Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
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Food Bank/Home-delivered Meals Scorecard Archive
Food Bank/Home-delivered Meals — EMA Full Year Scorecard © 2008-2012, InterGroup Services, Inc.
FY Ranking EMA Award Initial Allocation Reprogramming Total Allocation % of Award Carryover Total Alloc. + Carryover
2003 $19,461,123 $393,115 $20,000 $413,115 2.12% $15,063 $428,178
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 $428,178 $428,178
Percent 100.00% 100.00%
Actual Dollars $398,052 $398,052
Percent 92.96% 92.96%
Variance Dollars $-30,126 $-30,126
Percent -7.04% -7.04%
Clients Period 1 YTD FY03 [There are no unit-level data for this category.]
Projected Clients 1,150 1,150
Percent 100.00% 100.00%
Actual Clients 1,414 1,414
Percent 122.96% 122.96%
Variance Clients 264 264
Percent 22.96% 22.96%
About Current Performance
  Grantee Comments Period   Questions to Consider
Fiscal: 1 Fiscal:
Program: Program:
Funding Adjustments Reprogramming Date Amount 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.


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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.)
2003 $19,461,123   $393,115 $413,115 2.12% $398,052 $15,063
2002   $16,137,634 $327,694 $365,435 2.26% $364,542 $893
Clients
FY Project. Actual Vari. Cost Per
Client 		Af.-Am.
Percent 		WICY
Percent
2003 1,150 1,414 264 $281 75.7% 31.6%
2002 677 803 126 $453 91.8% 48.6%
Planning
Unmet Need
As of the last (2004) consumer survey 53 percent of the 289 respondents reporting a need for Food Bank/Home-delivered Meals said they could not get it.
Clients survey year (FY 2003): 1,414
Est. percent of need met: 47%
Est. clients needing service: 3,008
Clients served (2003): 1,414
Est. clients not served (2003): 1,594
Cost per client (2003): $281
Cost to meet need:    $447,914 
Other Funding Streams
RW Part A EMA $413,115



RW Part A EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $30,126
FY 2004 Info EMA Award: $17,811,946

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