This category only provided 69 percent of projected service units.
Program:
Fiscal:
The grantee recommends a reduction in this category of $10,000.
2
Fiscal:
Three programs are under performing and one over utilizing. Should money be moved to those over performing?
Program:
This category exceeded projection of clients served.
Program:
Fiscal:
No grantee comment.
3
Fiscal:
Within tolerance.
Program:
This program was formerly under the early intervention services category.
Program:
The category did not meet service unit projections under several subcategories (e.g. individual counseling, group counseling and peer counseling).
*
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.
This category did not meet projected service units for many subcategories.
Compared to Last Year:
This category is consistent over time.
Unmet Need:
Questions:
Do providers need more staff to provide services to clients?
Comments:
Expenditure and client projections are on target. Service unit projections must be revised or other programmatic changes must be made. Category eliminated as of FY 2009, services now in psychosocial support services.
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