FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2005
$17,144,692
$193,735
$0
$193,735
1.13%
$0
$193,735
Current Performance
Reporting Period
Period 1
YTD
FY05
Dates in Period
8/06-7/06
8/06-7/06
Months in Period
12
12
Expenditures
Period 1
YTD
FY05
Projected Dollars
$193,735
$193,735
Percent
100.00%
100.00%
Actual Dollars
$193,735
$193,735
Percent
100.00%
100.00%
Variance Dollars
$0
$0
Percent
0.00%
0.00%
Clients
Period 1
YTD
FY05
[There are no unit-level data for this category.]
Projected Clients
429
429
Percent
100.00%
100.00%
Actual Clients
670
670
Percent
156.18%
156.18%
Variance Clients
241
241
Percent
56.18%
56.18%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
*
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
2005
$17,144,692
$193,735
$193,735
1.13%
$193,735
$0
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
2005
429
670
241
$289
64.0%
24.9%
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 (2005):
670
Est. clients not served (2005):
1,250
Cost per client (2005):
$289
Cost to meet need:
$361,250
Final Analysis
Unspent (including carryover/adjust.):
FY 2006 Info
EMA Award:
$18,975,908