FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2003
$19,461,123
$727,846
$100,000
$827,846
4.25%
$0
$827,846
Current Performance
Reporting Period
Period 1
YTD
FY03
Dates in Period
8/04-7/04
8/04-7/04
Months in Period
12
12
Expenditures
Period 1
YTD
FY03
Projected Dollars
$827,846
$827,846
Percent
100.00%
100.00%
Actual Dollars
$820,396
$820,396
Percent
99.10%
99.10%
Variance Dollars
$-7,450
$-7,450
Percent
-0.90%
-0.90%
Clients
Period 1
YTD
FY03
[There are no unit-level data for this category.]
Projected Clients
709
709
Percent
100.00%
100.00%
Actual Clients
708
708
Percent
99.86%
99.86%
Variance Clients
-1
-1
Percent
-0.14%
-0.14%
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
EMA Award
Allocat. to Category
Allocat. + Reprogram.
% of Award
Amount Spent
$ Unspent
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
Af.-Am.
WICY
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 (2004) consumer survey
46 percent of the
357 respondents reporting a need for
Housing Services said they could not get it.
Clients survey year (FY 2003):
708
Est. percent of need met:
54%
Est. clients needing service:
1,311
Clients served (2003):
708
Est. clients not served (2003):
603
Cost per client (2003):
$1,158
Cost to meet need:
$698,274
Other Funding Streams
RW
Part A
EMA
$827,846
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.):
FY 2004 Info
EMA Award:
$17,811,946