FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
+ Carryover
2006
$18,975,908
$203,042
$-40,000
$163,042
0.86%
$40,000
$203,042
Current Performance
Reporting Period
Period 1
Period 2
Period 3
YTD
FY06
Dates in Period
8/07-0/07
1/07-2/07
3/07-7/07
8/07-7/07
Months in Period
5
2
5
12
Expenditures
Period 1
Period 2
Period 3
YTD
FY06
Projected Dollars
$84,601
$33,840
$84,601
$203,042
Percent
41.67%
16.67%
41.67%
100.00%
Actual Dollars
$75,390
$38,519
$88,125
$202,034
Percent
37.13%
18.97%
43.40%
99.50%
Variance Dollars
$-9,211
$4,679
$3,524
$-1,008
Percent
-4.54%
2.30%
1.74%
-0.50%
Clients
Period 1
Period 2
Period 3
YTD
FY06
Units
Period 1
Period 2
Period 3
YTD
FY06
Projected Clients
219
88
219
525
Projected Units
745
298
745
1,788
Percent
41.67%
16.67%
41.67%
100.00%
Percent
41.67%
16.67%
41.67%
100.00%
Actual Clients
250
35
78
363
Actual Units
788
312
652
1,752
Percent
47.62%
6.67%
14.86%
69.14%
Percent
44.07%
17.45%
36.47%
97.99%
Variance Clients
31
-53
-141
-162
Variance Units
43
14
-93
-36
Percent
5.95%
-10.00%
-26.81%
-30.86%
Percent
2.40%
0.78%
-5.20%
-2.01%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
Fiscal:
2
Fiscal:
Program:
Program:
Fiscal:
3
Fiscal:
Program:
Program:
Funding Adjustments
Reprogramming
Date
Amount
Date
Amount
April 01, 2006
$-40,000
April 01, 2006
$40,000
*
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
2006
$18,975,908
$203,042
$163,042
0.86%
$202,034
$-38,992
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
2006
525
363
-162
$556
90.0%
35.0%
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 (2007) consumer survey
69 percent of the
362 respondents reporting a need for
Legal Services said they could not get it.
Clients survey year (FY 2006):
363
Est. percent of need met:
31%
Est. clients needing service:
1,170
Clients served (2006):
363
Est. clients not served (2006):
807
Cost per client (2006):
$556
Cost to meet need:
$448,692
Final Analysis
Unspent (including carryover/adjust.):
FY 2007 Info
EMA Award:
$16,308,921