FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
+ Carryover
2004
$17,811,946
$201,275
$0
$201,275
1.13%
$1,888
$203,163
Current Performance
Reporting Period
Period 1
YTD
FY04
Dates in Period
8/05-7/05
8/05-7/05
Months in Period
12
12
Expenditures
Period 1
YTD
FY04
Projected Dollars
$203,163
$203,163
Percent
100.00%
100.00%
Actual Dollars
$199,387
$199,387
Percent
98.14%
98.14%
Variance Dollars
$-3,776
$-3,776
Percent
-1.86%
-1.86%
Clients
Period 1
YTD
FY04
[There are no unit-level data for this category.]
Projected Clients
451
451
Percent
100.00%
100.00%
Actual Clients
555
555
Percent
123.06%
123.06%
Variance Clients
104
104
Percent
23.06%
23.06%
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
2004
$17,811,946
$201,275
$201,275
1.13%
$199,387
$1,888
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
2004
451
555
104
$359
87.9%
29.9%
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 (2004):
555
Est. clients not served (2004):
1,365
Cost per client (2004):
$359
Cost to meet need:
$490,035
Final Analysis
Unspent (including carryover/adjust.):
FY 2005 Info
EMA Award:
$17,144,692