Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
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Medical Transportation Scorecard Archive
Medical Transportation — Counties Full Year Scorecard © 2008-2012, InterGroup Services, Inc.
FY Ranking County Set Aside Initial Allocation Reprogramming Total Allocation % of Set Aside Carryover Total Alloc.
2003 $2,777,911 $158,551 $-11,100 $147,451 5.31% $0 $147,451
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 $147,451 $147,451
Percent 100.00% 100.00%
Actual Dollars $145,568 $145,568
Percent 98.72% 98.72%
Variance Dollars $-1,883 $-1,883
Percent -1.28% -1.28%
Clients Period 1 YTD FY03 [There are no unit-level data for this category.]
Projected Clients 706 706
Percent 100.00% 100.00%
Actual Clients 579 579
Percent 82.01% 82.01%
Variance Clients -127 -127
Percent -17.99% -17.99%
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.


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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.)
2003 $2,777,911   $158,551 $147,451 5.31% $145,568 $1,883
2002   $2,133,804 $160,000 $168,994 7.92% $168,960 $34
Clients
FY Project. Actual Vari. Cost Per
Client 		Af.-Am.
Percent 		WICY
Percent
2003 706 579 -127 $251
2002 475 481 6 $351
Planning
Unmet Need
As of the last (2004) consumer survey 15 percent of the 383 respondents reporting a need for Medical Transportation said they could not get it.
Clients survey year (FY 2003): 579
Est. percent of need met: 85%
Est. clients needing service: 681
Clients served (2003): 579
Est. clients not served (2003): 102
Cost per client (2003): $251
Cost to meet need:    $25,602 
Other Funding Streams
RW Part A Counties $147,451
(RW Part A EMA) $202,396
Anne Arundel County, Ryan White Part B. $104,703
Howard County, Ryan White Part B. $1,500
Queen Anne’s County, Ryan White Part B. $200



RW Part A Counties
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $1,883
FY 2004 Info County Set Aside: $2,318,536

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