FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
+ Carryover
2003
$19,461,123
$219,581
$0
$219,581
1.13%
$46
$219,627
Current Performance
Reporting Period
Period 1
YTD
FY03
Dates in Period
8/04-7/04
8/04-7/04
Months in Period
12
12
Expenditures
Period 1
YTD
FY03
Projected Dollars
$219,627
$219,627
Percent
100.00%
100.00%
Actual Dollars
$219,535
$219,535
Percent
99.96%
99.96%
Variance Dollars
$-92
$-92
Percent
-0.04%
-0.04%
Clients
Period 1
YTD
FY03
[There are no unit-level data for this category.]
Projected Clients
495
495
Percent
100.00%
100.00%
Actual Clients
480
480
Percent
96.97%
96.97%
Variance Clients
-15
-15
Percent
-3.03%
-3.03%
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
2003
$19,461,123
$219,581
$219,581
1.13%
$219,535
$46
2002
$16,137,634
$135,991
$135,991
0.84%
$135,991
$0
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2003
495
480
-15
$457
84.0%
30.2%
2002
140
174
34
$781
84.5%
32.2%
Planning
Unmet Need
As of the last (2004) consumer survey
75 percent of the
253 respondents reporting a need for
Legal Services said they could not get it.
Clients survey year (FY 2003):
480
Est. percent of need met:
25%
Est. clients needing service:
1,920
Clients served (2003):
480
Est. clients not served (2003):
1,440
Cost per client (2003):
$457
Cost to meet need:
$658,080
Final Analysis
Unspent (including carryover/adjust.):
FY 2004 Info
EMA Award:
$17,811,946