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Historical Performance © 2008-2012  InterGroup Services, Inc.    (ph) 410.662.7253 Funding/Fiscal FY County Set Aside Allocat. to Category Allocat. + Reprogram. % of Set Aside Amount Spent $ Unspent (No Carry.) 2004 $2,318,536   $119,259 $94,259 4.07% $84,651 $9,608 2003   $2,777,911 $123,772 $78,230 2.82% $81,229 $-2,999 2002   $2,133,804 $109,158 $116,483 5.46% $116,483 $0 Clients FY Project. Actual Vari. Cost Per Client Af.-Am. Percent WICY Percent 2004 530 118 -412 $717 60.0% 31.0% 2003 400 395 -5 $205 50.0% 8.0% 2002 146 150 4 $776 Planning Unmet Need As of the last (2004) consumer survey 52 percent of the 503 respondents reporting a need for Oral Health Care said they could not get it. Clients survey year (FY 2003): 395 Est. percent of need met: 48% Est. clients needing service: 822 Clients served (2004): 118 Est. clients not served (2004): 704 Cost per client (2004): $717 Cost to meet need:    $504,768  Other Funding Streams RW Part A Counties $94,259 (RW Part A EMA) $709,196 Department of Health and Mental Hygiene (DHMH), Infectious Disease and Environmental Health Services (IDEHA) $607,085 Department of Health and Mental Hygiene (DHMH), Infectious Disease and Environmental Health Services (IDEHA). $601,174 City of Baltimore, Ryan White Par B. $538,315 RW Part A Counties Other Funding Final Analysis Unspent (including carryover/adjust.): $9,608 FY 2005 Info County Set Aside: $2,259,670