FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2005
$17,144,692
$675,501
$0
$675,501
3.94%
$0
$675,501
Current Performance
Reporting Period
Period 1
YTD
FY05
Dates in Period
8/06-7/06
8/06-7/06
Months in Period
12
12
Expenditures
Period 1
YTD
FY05
Projected Dollars
$675,501
$675,501
Percent
100.00%
100.00%
Actual Dollars
$726,377
$726,377
Percent
107.53%
107.53%
Variance Dollars
$50,876
$50,876
Percent
7.53%
7.53%
Clients
Period 1
YTD
FY05
[There are no unit-level data for this category.]
Projected Clients
615
615
Percent
100.00%
100.00%
Actual Clients
572
572
Percent
93.01%
93.01%
Variance Clients
-43
-43
Percent
-6.99%
-6.99%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
*
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
© 2008-2012 InterGroup Services, Inc. (ph) 410.662.7253
Funding/Fiscal
FY
EMA Award
Allocat. to Category
Allocat. + Reprogram.
% of Award
Amount Spent
$ Unspent
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
Af.-Am.
WICY
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 (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 (2005):
572
Est. clients not served (2005):
739
Cost per client (2005):
$1,269
Cost to meet need:
$937,791
Other Funding Streams
RW
Part A
EMA
$675,501
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 2006 Info
EMA Award:
$18,975,908