Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
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Food Bank/Home-delivered Meals Scorecard Archive
Food Bank/Home-delivered Meals — EMA Full Year Scorecard © 2008-2012, InterGroup Services, Inc.
FY Ranking EMA Award Initial Allocation Reprogramming Total Allocation % of Award Carryover Total Alloc.
2010 S8 $16,870,407 $238,171 $20,312 $258,483 1.53% $0 $258,483
Current Performance
Reporting Period Period 1 Period 2 Period 3 YTD FY10
Dates in Period 8/10-0/10 1/10-2/10 3/10-7/10 8/10-7/10
Months in Period 5 2 5 12
Expenditures Period 1 Period 2 Period 3 YTD FY10
Projected Dollars $107,701 $43,081 $107,701 $258,483
Percent 41.67% 16.67% 41.67% 100.00%
Actual Dollars $101,524 $40,775 $113,442 $255,741
Percent 39.28% 15.77% 43.89% 98.94%
Variance Dollars $-6,177 $-2,306 $5,741 $-2,742
Percent -2.39% -0.89% 2.22% -1.06%
Clients Period 1 Period 2 Period 3 YTD FY10   Units Period 1 Period 2 Period 3 YTD FY10
Projected Clients 321 128 321 770 Projected Units 17,125 6,850 17,125 41,101
Percent 41.67% 16.67% 41.67% 100.00% Percent 41.67% 16.67% 41.67% 100.00%
Actual Clients 518 78 213 809 Actual Units 0 43,607 43,838 87,445
Percent 67.27% 10.13% 27.66% 105.06% Percent 0.00% 106.10% 106.66% 212.76%
Variance Clients 197 -50 -108 39 Variance Units -17,125 36,757 26,713 46,344
Percent 25.61% -6.54% -14.00% 5.06% Percent -41.67% 89.43% 64.99% 112.76%
About Current Performance
  Grantee Comments Period   Questions to Consider
Fiscal: 1 Fiscal:
Program: Program:
Fiscal: At the 7-month period, the category had expenditures equaling 33% of the total dollars expended in FY 2009. 2 Fiscal: This category is overspending and over performing.
Program: Target expenditures at the 7-month period at 58.33 percent. The category has expended 59.74 percent at this point. Program: Should funds be added now?
Fiscal: The category expended 98.94 percent of its funding. Category received a $20,312 in reprogramming at the 7-month period. 3 Fiscal: The category performed within tolerance leaving a 1.06 percent variance at year end. How did EFA food bank perform?
Program: The value of food vouchers is determined by the service provider. Program: The provision of service units for bags of groceries, liquid supplements and delivered meals significantly exceeded projections. Can category serve more clients with increased funds?
Funding Adjustments Reprogramming Date Amount
November 09, 2010 $20,312
* 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.


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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.)
2010 $16,870,407   $238,171 $258,483 1.53% $255,741 $2,742
2009   $17,433,707 $233,816 $233,816 1.34% $233,786 $30
2008   $15,625,276 $190,288 $190,288 1.22% $190,127 $161
2007   $16,308,921 $170,078 $170,078 1.04% $170,078 $0
2006   $18,975,908 $333,976 $394,202 2.08% $408,134 $-13,932
2005   $17,144,692 $334,321 $334,321 1.95% $334,281 $40
Clients
FY Project. Actual Vari. Cost Per
Client
Af.-Am.
Percent
WICY
Percent
2010 770 809 39 $316 92.2% 44.3%
2009 580 617 37 $378 33.2% 15.1%
2008 1,126 1,250 124 $152 91.9% 40.0%
2007 286 547 261 $310 96.0% 45.0%
2006 826 1,120 294 $364 93.0% 51.0%
2005 913 1,045 132 $319 85.0% 32.0%
Planning
Unmet Need
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.
Clients survey year (FY 2009): 617
Est. percent of need met: 57%
Est. clients needing service: 1,082
Clients served (2010): 809
Est. clients not served (2010): 273
Cost per client (2010): $316
Cost to meet need:    $86,268 
Other Funding Streams
RW Part A EMA $258,483
MAI (EMA and Counties) $58,047



RW Part A EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $2,742
Performance Summary:
Category performed well. The category received reprogrammed funds and expended within tolerance by year end.
Compared to Last Year:
Allocation levels to category have increased as well as the number of clients served. The category provided significantly more non-emergency food services.
Unmet Need:
Service category provided significantly more units of home delivered meals, bags of groceries, and liquid supplements.
Questions:
Have the needs of clients changed? Could this category absorb additional funding and serve more clients?
Comments:
In FY 2010, the ESD report did not parse out the funds spent on emergency financial assistance for the category. FY 2010 was the first year that unduplicated client and unit data were given; duplicated data were used in previous years.
FY 2011 Info EMA Award: $16,164,474

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