Six contracts not included, if included still under spending.
1
Fiscal:
Difficult to plan and analyze when 13 percent of funds is not really accounted for and 40 percent contracts not included.
Program:
Over performing for clients, meeting unit goals.
Program:
Spending and performance are similar to FY 2005 pattern for first period.
Fiscal:
Three providers with four contracts have not reported, representing $326,708.
2
Fiscal:
Historically leaves about $100,000, consider reducing by $50,000.
Program:
Performance units and client goals are being met.
Program:
When will technical assistance be completed so that actual numbers of pap smears will begin showing up?
Funding Adjustments
Date
Amount
September 01, 2006
$64,820
*
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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