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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.) 2004 $17,811,946   $343,770 $343,770 1.93% $343,770 $0 2003   $19,461,123 $356,139 $356,139 1.83% $329,604 $26,535 2002   $16,137,634 $291,551 $291,551 1.81% $291,551 $0 Clients FY Project. Actual Vari. Cost Per Client Af.-Am. Percent WICY Percent 2004 122 216 94 $1,591 100.0% 1.9% 2003 80 98 18 $3,363 100.0% 2002 100 127 27 $2,295 97.6% 7.1% Planning Unmet Need As of the last (2004) consumer survey 42 percent of the 33 respondents reporting a need for Child Care Services said they could not get it. Clients survey year (FY 2003): 98 Est. percent of need met: 58% Est. clients needing service: 168 Clients served (2004): 216 Est. clients not served (2004): -48 Cost per client (2004): $1,591 Cost to meet need:    $-76,368  Other Funding Streams RW Part A EMA $343,770 RW Part A EMA Other Funding Final Analysis Unspent (including carryover/adjust.): $0 FY 2005 Info EMA Award: $17,144,692