Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
Anne Arundel County • Baltimore City • Baltimore County • Carroll County • Harford County • Howard County • Queen Anne's County
Information Portal
OAHS — Viral Load Testing Scorecard Archive
OAHS — Viral Load Testing — EMA Full Year Scorecard © 2008-2012, InterGroup Services, Inc.
FY Ranking EMA Award Initial Allocation Reprogramming Total Allocation % of Award Carryover Total Alloc.
2003 $19,461,123 $488,474 $118,430 $606,904 3.12% $0 $606,904
Current Performance
Reporting Period Period 1 YTD FY03
Dates in Period 8/04-7/04 8/04-7/04
Months in Period 12 12
Expenditures Period 1 YTD FY03
Projected Dollars $606,904 $606,904
Percent 100.00% 100.00%
Actual Dollars $535,420 $535,420
Percent 88.22% 88.22%
Variance Dollars $-71,484 $-71,484
Percent -11.78% -11.78%
[There are no client-level data for this category.]   Units Period 1 YTD FY03
Projected Units 4,930 4,930
Percent 100.00% 100.00%
Actual Units 5,710 5,710
Percent 115.82% 115.82%
Variance Units 780 780
Percent 15.82% 15.82%
About Current Performance
  Grantee Comments Period   Questions to Consider
Fiscal: 1 Fiscal:
Program: Program:
Funding Adjustments Reprogramming 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
(No Carry.)
2003 $19,461,123   $488,474 $606,904 3.12% $535,420 $71,484
2002   $16,137,634 $411,119 $411,119 2.55% $409,439 $1,680
Units
FY Projected Actual Variance Cost Per Unit
2003 4,930 5,710 780 $93
2002 3,907 4,182 275 $97
Planning
Unmet Need
There is no unmet-need data on OAHS — Viral Load Testing available from the consumer survey relevant for FY 2003.
Other Funding Streams
RW Part A EMA $606,904



RW Part A EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $71,484
FY 2004 Info EMA Award: $17,811,946

Browse Scorecards By Year
Home
Greater Baltimore
HIV Health Services
Planning Council
Primary Web Site
Quick Links
Browse Categories
Browse Scorecards
By Period
By Category
To report a problem with the mechanics of the web site, please click here. All content-related comments should be referred directly to the planning council support office at +1 (410) 662-7253.