Case Management (Non-medical) Scorecard Archive
FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2003
$19,461,123
$340,570
$3,237
$343,807
1.77%
$0
$343,807
Current Performance
Reporting Period
Period 1
YTD
FY03
Dates in Period
8/04-7/04
8/04-7/04
Months in Period
12
12
Expenditures
Period 1
YTD
FY03
Projected Dollars
$343,807
$343,807
Percent
100.00%
100.00%
Actual Dollars
$337,397
$337,397
Percent
98.14%
98.14%
Variance Dollars
$-6,410
$-6,410
Percent
-1.86%
-1.86%
Clients
Period 1
YTD
FY03
[There are no unit-level data for this category.]
Projected Clients
3,641
3,641
Percent
100.00%
100.00%
Actual Clients
3,818
3,818
Percent
104.86%
104.86%
Variance Clients
177
177
Percent
4.86%
4.86%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
Funding Adjustments
Reprogramming
Date
Amount
*
This is the difference between the current expenditures and where the current expenditures should be at this point in the year based upon
the total allocation (plus carryover) and the assumption that expenditures are spread evenly over the year.
- page 2 -
Historical Performance
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Funding/Fiscal
FY
EMA Award
Allocat. to Category
Allocat. + Reprogram.
% of Award
Amount Spent
$ Unspent
2003
$19,461,123
$340,570
$343,807
1.77%
$337,397
$6,410
2002
$16,137,634
$292,562
$301,714
1.87%
$299,363
$2,351
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2003
3,641
3,818
177
$88
83.9%
39.7%
2002
1,621
3,066
1,445
$97
87.2%
37.3%
Planning
Unmet Need
As of the last (2004) consumer survey
28 percent of the
336 respondents reporting a need for
Case Management (Non-medical) said they could not get it.
Clients survey year (FY 2003):
3,818
Est. percent of need met:
72%
Est. clients needing service:
5,302
Clients served (2003):
3,818
Est. clients not served (2003):
1,484
Cost per client (2003):
$88
Cost to meet need:
$130,592
Other Funding Streams
RW
Part A
EMA
$343,807
Baltimore City, Additional Funding
$394,923
Baltimore City, Ryan White Part B
$251,906
Baltimore County, Ryan White Part B
$146,413
Anne Arundel County, Ryan White Part B
$100,678
Howard County, Ryan White Part B
$23,064
Queen Anne’s County, Ryan White Part B
$16,807
Queen Anne's RW Part B
$9,365
RW
Part A
EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.):
FY 2004 Info
EMA Award:
$17,811,946