The number of actuals for liquid supplements for this category are quite high. Why are the numbers so high for this service?
Fiscal:
Funding for this category had expenditures equaling less than half (43%) of the total dollars expended in FY09.
2
Fiscal:
This category is performing at or above projected levels. Spending is over the projected rate.
Program:
One program states client goals have been exceeded while another program reports fully expending the additional funding received to address client needs.
Program:
Two programs have exceeded goals. One received extra funds and fully utilized them. Does this mean that the provider expects a drop-off of clients to the original level?
*
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.
As of the last (2010) consumer survey
43 percent of the
113 respondents reporting a need for
Food Bank/Home-delivered Meals said they could not get it.
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