Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
Anne Arundel County • Baltimore City • Baltimore County • Carroll County • Harford County • Howard County • Queen Anne's County
Information Portal
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
2005 $17,144,692 $334,321 $0 $334,321 1.95% $40 $334,361
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 $334,361 $334,361
Percent 100.00% 100.00%
Actual Dollars $334,281 $334,281
Percent 99.98% 99.98%
Variance Dollars $-80 $-80
Percent -0.02% -0.02%
Clients Period 1 YTD FY05 [There are no unit-level data for this category.]
Projected Clients 913 913
Percent 100.00% 100.00%
Actual Clients 1,045 1,045
Percent 114.46% 114.46%
Variance Clients 132 132
Percent 14.46% 14.46%
About Current Performance
  Grantee Comments Period   Questions to Consider
Fiscal: 1 Fiscal:
Program: Program:
Funding Adjustments 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 © 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.)
2005 $17,144,692   $334,321 $334,321 1.95% $334,281 $40
2004   $17,811,946 $347,333 $351,333 1.97% $400,841 $-49,508
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
2005 913 1,045 132 $319 85.0% 32.0%
2004 1,343 1,446 103 $277 85.0% 33.5%
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 (2005): 1,045
Est. clients not served (2005): 1,963
Cost per client (2005): $319
Cost to meet need:    $626,197 
Other Funding Streams
RW Part A EMA $334,321



RW Part A EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $80
FY 2006 Info EMA Award: $18,975,908

Browse Scorecards By Year
Home
Greater Baltimore
HIV Health Services
Planning Council
Primary Web Site
Quick Links
Browse Categories
Browse Scorecards
By Period
By Category
To report a problem with the mechanics of the web site, please click here. All content-related comments should be referred directly to the planning council support office at +1 (410) 662-7253.