FY
Ranking
County Set Aside
Initial Allocation
Reprogramming
Total Allocation
% of Set Aside
Carryover
Total Alloc.
2004
$2,318,536
$69,959
$0
$69,959
3.02%
$0
$69,959
Current Performance
Reporting Period
Period 1
YTD
FY04
Dates in Period
8/05-7/05
8/05-7/05
Months in Period
12
12
Expenditures
Period 1
YTD
FY04
Projected Dollars
$69,959
$69,959
Percent
100.00%
100.00%
Actual Dollars
$69,959
$69,959
Percent
100.00%
100.00%
Variance Dollars
$0
$0
Percent
0.00%
0.00%
Clients
Period 1
YTD
FY04
[There are no unit-level data for this category.]
Projected Clients
102
102
Percent
100.00%
100.00%
Actual Clients
92
92
Percent
90.20%
90.20%
Variance Clients
-10
-10
Percent
-9.80%
-9.80%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
*
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
© 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
2004
$2,318,536
$69,959
$69,959
3.02%
$69,959
$0
2003
$2,777,911
$75,156
$79,656
2.87%
$75,156
$4,500
2002
$2,133,804
$70,000
$70,000
3.28%
$70,000
$0
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2004
102
92
-10
$760
58.7%
42.4%
2003
110
104
-6
$722
48.1%
40.4%
2002
100
110
10
$636
67.3%
39.1%
Planning
Unmet Need
As of the last (2004) consumer survey
75 percent of the
253 respondents reporting a need for
Legal Services said they could not get it.
Clients survey year (FY 2003):
104
Est. percent of need met:
25%
Est. clients needing service:
416
Clients served (2004):
92
Est. clients not served (2004):
324
Cost per client (2004):
$760
Cost to meet need:
$246,240
Other Funding Streams
RW
Part A
Counties
$69,959
(RW
Part A
EMA)
$201,275
RW
Part A
Counties
Other Funding
Final Analysis
Unspent (including carryover/adjust.):
FY 2005 Info
County Set Aside:
$2,259,670