There are no vacancies in this program. The category expended 99.1% of funding in fiscal year 2009.
1
Fiscal:
not within tolerance. Variance is 16.51%
Program:
31% of clients were reported new to the providing agency this period.
Program:
Is this an explanation for the high number of clients receiving individual counseling sessions with a licensed mental health professional?
Fiscal:
Unspent funds and the high variance level is the result of programs that have not submitted invoices or reported encumbered expenditures.
2
Fiscal:
With a variance of 20.75 percent at the seven-month period, this category is under spent. Will the variance be altered when reporting is submitted?
Program:
At 7 months, number of client equals 99 percent of clients served in FY 2009.
Program:
Are providers salary based or fee for service or both? Will category be able to expend all funds by year end?
*
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.
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.