Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
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Housing Services Scorecard Archive
Housing Services — EMA Period 2 Scorecard © 2008-2012, InterGroup Services, Inc.
FY Ranking EMA Award Initial Allocation Reprogramming Total Allocation % of Award Carryover Total Alloc. + Carryover
2006 $18,975,908 $764,729 $-27,000 $737,729 3.89% $54,060 $791,789
Current Performance
Reporting Period Period 1 Period 2 YTD FY06
Dates in Period 8/07-0/07 1/07-2/07 8/07-2/07
Months in Period 5 2 7
Expenditures Period 1 Period 2 YTD FY06
Projected Dollars $329,912 $131,965 $461,877
Percent 41.67% 16.67% 58.33%
Actual Dollars $272,974 $137,267 $410,241
Percent 34.48% 17.34% 51.81%
Variance Dollars $-56,938 $5,302 $-51,636
Percent -7.19% 0.67% -6.52%
Clients Period 1 Period 2 YTD FY06   Units Period 1 Period 2 YTD FY06
Projected Clients 233 93 326 Projected Units 4,316 1,727 6,043
Percent 41.67% 16.67% 58.33% Percent 41.67% 16.67% 58.33%
Actual Clients 195 87 282 Actual Units 4,506 2,113 6,619
Percent 34.88% 15.56% 50.45% Percent 43.50% 20.40% 63.90%
Variance Clients -38 -6 -44 Variance Units 190 386 576
Percent -6.78% -1.10% -7.89% Percent 1.83% 3.73% 5.56%
About Current Performance
  Grantee Comments Period   Questions to Consider
Fiscal: 1 Fiscal:
Program: Program:
Fiscal: 2 Fiscal:
Program: Program:
Funding Adjustments Reprogramming Date Amount Date Amount
September 01, 2006 $-27,000 September 01, 2006 $54,060
* 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 is the difference between last year's actual expenditures at this point in the year and where the expenditures should have been based upon the final expenditure and the assumption that expenditures would be spread evenly over the year. (If the current-year bar is similar to the prior-year bar, then the current year is following the prior year's pattern and is on track to meet the current projection [should it continue to follow the prior year's pattern]). Note: This bar should always be at zero variance for the final period of the year (as the actual expenditure is exactly equal to where expenditures should be at that time of year given the final expenditure.


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Historical Performance © 2008-2012  InterGroup Services, Inc.    (ph) 410.662.7253
Funding/Fiscal
FY EMA Award Allocat. to Category Allocat. + Reprogram. % of Award Amount Spent $ Unspent
(No Carry.)
2006 $18,975,908   $764,729 $737,729 3.89% $410,241 $327,488
2005   $17,144,692 $675,501 $675,501 3.94% $726,377 $-50,876
2004   $17,811,946 $701,791 $775,791 4.36% $872,708 $-96,917
2003   $19,461,123 $727,846 $827,846 4.25% $820,396 $7,450
2002   $16,137,634 $612,493 $652,418 4.04% $652,418 $0
Clients
FY Project. Actual Vari. Cost Per
Client 		Af.-Am.
Percent 		WICY
Percent
2006 559 282 -277 $1,454 98.0% 50.0%
2005 615 572 -43 $1,269 88.1% 38.6%
2004 1,081 558 -523 $1,563 95.0% 56.8%
2003 709 708 -1 $1,158 96.9% 44.8%
2002 708 751 43 $868 86.3% 41.0%
Planning
Unmet Need
As of the last (2007) consumer survey 53 percent of the 303 respondents reporting a need for Housing Services said they could not get it.
Clients survey year (FY 2006): 518
Est. percent of need met: 47%
Est. clients needing service: 1,102
Clients served (2006): 282
Est. clients not served (2006): 820
Cost per client (2006): $1,454
Cost to meet need:    $1,192,280 
Other Funding Streams
RW Part A EMA $737,729
City of Baltimore, HOPWA. $6,336,671
Baltimore County, HOPWA. $911,994
Health Care for the Homeless, Inc., Connect HOPWA. $427,978
Housing Commission of Anne Arundel County, HOPWA. $313,592
Anne Arundel, HOPWA. $271,586
Health Care for the Homeless, Inc., Capital HOPWA. $250,000
Howard County HOPWA. $96,443
Harford County, HOPWA. $92,060
Harford County, HOPWA $87,842
Howard County HOPWA. $83,961
Health Care for the Homeless, Inc., HOPWA. $25,000



RW Part A EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $381,548
FY 2007 Info EMA Award: $16,308,921

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