FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
+ Carryover
2005
$17,144,692
$133,729
$0
$133,729
0.78%
$16,800
$150,529
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
$150,529
$150,529
Percent
100.00%
100.00%
Actual Dollars
$116,929
$116,929
Percent
77.68%
77.68%
Variance Dollars
$-33,600
$-33,600
Percent
-22.32%
-22.32%
Clients
Period 1
YTD
FY05
[There are no unit-level data for this category.]
Projected Clients
56
56
Percent
100.00%
100.00%
Actual Clients
56
56
Percent
100.00%
100.00%
Variance Clients
0
0
Percent
0.00%
0.00%
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
2005
$17,144,692
$133,729
$133,729
0.78%
$116,929
$16,800
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
2005
56
56
0
$2,088
85.7%
35.7%
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 (2005):
56
Est. clients not served (2005):
719
Cost per client (2005):
$2,088
Cost to meet need:
$1,501,272
Final Analysis
Unspent (including carryover/adjust.):
FY 2006 Info
EMA Award:
$18,975,908