FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
+ Carryover
2004
$17,811,946
$144,153
$-15,000
$129,153
0.73%
$501
$129,654
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
$129,654
$129,654
Percent
100.00%
100.00%
Actual Dollars
$128,655
$128,655
Percent
99.23%
99.23%
Variance Dollars
$-999
$-999
Percent
-0.77%
-0.77%
Clients
Period 1
YTD
FY04
[There are no unit-level data for this category.]
Projected Clients
124
124
Percent
100.00%
100.00%
Actual Clients
59
59
Percent
47.58%
47.58%
Variance Clients
-65
-65
Percent
-52.42%
-52.42%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
Funding Adjustments
Reprogramming
Date
Amount
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
$144,153
$129,153
0.73%
$128,655
$498
2003
$19,461,123
$208,234
$192,971
0.99%
$175,179
$17,792
2002
$16,137,634
$178,066
$281,235
1.74%
$260,197
$21,038
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2004
124
59
-65
$2,180
100.0%
39.0%
2003
105
124
19
$1,412
73.4%
22.6%
2002
110
95
-15
$2,738
78.9%
44.2%
Planning
Unmet Need
As of the last (2004) consumer survey
84 percent of the
13 respondents reporting a need for
Hospice Services said they could not get it.
Clients survey year (FY 2003):
124
Est. percent of need met:
16%
Est. clients needing service:
775
Clients served (2004):
59
Est. clients not served (2004):
716
Cost per client (2004):
$2,180
Cost to meet need:
$1,560,880
Final Analysis
Unspent (including carryover/adjust.):
FY 2005 Info
EMA Award:
$17,144,692