Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
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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.
2004 $17,811,946 $470,235 $100,000 $570,235 3.20% $0 $570,235
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 $570,235 $570,235
Percent 100.00% 100.00%
Actual Dollars $622,662 $622,662
Percent 109.19% 109.19%
Variance Dollars $52,427 $52,427
Percent 9.19% 9.19%
[There are no client-level data for this category.]   Units Period 1 YTD FY04
Projected Units 4,068 4,068
Percent 100.00% 100.00%
Actual Units 5,604 5,604
Percent 137.76% 137.76%
Variance Units 1,536 1,536
Percent 37.76% 37.76%
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.


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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.)
2004 $17,811,946   $470,235 $570,235 3.20% $622,662 $-52,427
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
2004 4,068 5,604 1,536 $111
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 2004.
Other Funding Streams
RW Part A EMA $570,235



RW Part A EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $-52,427
FY 2005 Info EMA Award: $17,144,692

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