OAHS — Primary Medical Care (PMC) Scorecard Archive
FY
Ranking
County Set Aside
Initial Allocation
Reprogramming
Total Allocation
% of Set Aside
Carryover
Total Alloc.
2004
$2,318,536
$595,120
$18,522
$613,642
26.47%
$0
$613,642
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
$613,642
$613,642
Percent
100.00%
100.00%
Actual Dollars
$611,090
$611,090
Percent
99.58%
99.58%
Variance Dollars
$-2,552
$-2,552
Percent
-0.42%
-0.42%
Clients
Period 1
YTD
FY04
[There are no unit-level data for this category.]
Projected Clients
778
778
Percent
100.00%
100.00%
Actual Clients
420
420
Percent
53.98%
53.98%
Variance Clients
-358
-358
Percent
-46.02%
-46.02%
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
County Set Aside
Allocat. to Category
Allocat. + Reprogram.
% of Set Aside
Amount Spent
$ Unspent
2004
$2,318,536
$595,120
$613,642
26.47%
$611,090
$2,552
2003
$2,777,911
$624,805
$699,130
25.17%
$699,071
$59
2002
$2,133,804
$525,000
$525,000
24.60%
$525,000
$0
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2004
778
420
-358
$1,454
48.1%
36.2%
2003
914
913
-1
$765
60.4%
39.1%
2002
450
636
186
$825
71.7%
44.2%
Planning
Unmet Need
As of the last (2004) consumer survey
2 percent of the
559 respondents reporting a need for
OAHS — Primary Medical Care (PMC) said they could not get it.
Clients survey year (FY 2003):
913
Est. percent of need met:
98%
Est. clients needing service:
931
Clients served (2004):
420
Est. clients not served (2004):
511
Cost per client (2004):
$1,454
Cost to meet need:
$742,994
Other Funding Streams
RW
Part A
Counties
$613,642
(RW
Part A
EMA)
$3,983,585
DHMH, Medical Assistance, AIDS HealthChoice Enrollment
$67,194,472
DHMH, Medical Assistance, HIV HealthChoice Disabled Enrollment
$16,612,000
DHMH, Medical Assistance, HIV HealthChoice FAC Enrollment
$3,794,395
DHMH, Infectious Disease and Environmental Health Administration.
$2,900,000
DHMH, Medical Assistance, HIV/AIDS Primary Adult Care (PAC) Enrollment
$2,021,104
Baltimore City RW Part B
$1,413,044
Total Health Care, Inc., Ryan White Title A HIV Emergency Relief Project Grants
$1,113,985
Total Health Care, Inc., Ryan White Title A HIV Emergency Relief Project Grants.
$1,017,362
Total Health Care, Inc., Ryan White C Grants to provide outpatient early intervention.
$603,827
Total Health Care, Inc., Ryan White C Grants to provide outpatient early.
$603,748
Represents two RW Part C-funded program (not an aggregate of all Part C programs for this service).
$440,629
Total Health Care, Inc., Ryan White Title B HIV Care Formula Grants.
$184,660
Total Health Care, Inc., Ryan White Title B HIV Care Formula Grants.
$177,891
Baltimore Co. RW Part B
$109,208
RW
Part A
Counties
Other Funding
Final Analysis
Unspent (including carryover/adjust.):
FY 2005 Info
County Set Aside:
$2,259,670