[There are no client-level data for this category.]
[There are no unit-level data for this category.]
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
Demographic data is not collected for this category.
Fiscal:
The category is significantly over-expending by 22.27 percent has at the seven-month period. One program has requested supplemental funding in the amount of $122,098 to support services through the end of this fiscal year.
2
Fiscal:
If the category receives the recommended increase of $122, 098 by the grantee, this would still be below the 2009 funding level.
Program:
Majority of direct service dollars support the provision of CD4 and genotyping testing.
Program:
Primary Adult Care (PAC) Program pays for limited lab testing and does not cover CD4 or viral load testing.
*
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.
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