MCB FY12 VR Status Report
October 1, 2011, through January 31, 2012
(Note: Two tables follow with reformatted versions below second table.)
Table 1, Monthly VR Case Status
|
Month |
VR Case Status |
||||||
|
Referral (00) |
Application (02) |
Placement (22) |
Successful Closure (26) |
Unsuccessful Closure (28) |
|||
|
Number |
Cost |
Number |
Cost |
||||
|
October 2011 |
1 |
2 |
9 |
3 |
$65,053.60 |
11 |
$95.00 |
|
November 2011 |
6 |
5 |
15 |
4 |
$157,555.81 |
14 |
$365.00 |
|
December 2011 |
6 |
16 |
11 |
5 |
$22,733.99 |
4 |
$500.00 |
|
January 2012 |
25 |
21 |
6 |
6 |
$261,984.45 |
17 |
$33,121.77 |
|
Year-to-date Totals |
38 |
44 |
41 |
18 |
$507,327.85 |
46 |
$34,081.77 |
Table 2, FY 12 Allocations, FYTD Spent, and Percent Spent by MCB Program
|
MCB Program Allocations |
FY12 Allocations |
FYTD Spent |
FYTD % Spent |
|
Client Services (IL, VR and SE) |
$10,784,336.60 |
$3,677,909.08 |
34% |
|
BEP |
$4,582,997.87 |
$924,082.51 |
20% |
|
MCBTC |
$4,309,600.70 |
$2,467,448.36 |
57% |
|
BTBL |
$1,185,598.53 |
$442,588.12 |
37% |
Table 1, Monthly VR Case Status
October 2011 VR Case Status Referral (00) 1, Application (02) 2, Placement (22) 9, Successful Closure (26) Number 3, Successful Closure (26) Cost $65,053.60, Unsuccessful Closure (28) Number 11, Unsuccessful Closure (28) Cost $95.00
November 2011 VR Case Status Referral (00) 6, Application (02) 5, Placement (22) 15, Successful Closure (26) Number 4, Successful Closure (26) Cost $157,555.81, Unsuccessful Closure (28) Number 14, Unsuccessful Closure (28) Cost $365.00
December 2011 VR Case Status Referral (00) 6, Application (02) 16, Placement (22) 11, Successful Closure (26) Number 5, Successful Closure (26) Cost $22,733.99, Unsuccessful Closure (28) Number 4, Unsuccessful Closure (28) Cost $500.00
January 2012 VR Case Status Referral (00) 25, Application (02) 21, Placement (22) 6, Successful Closure (26) Number 6, Successful Closure (26) Cost $261,984.45, Unsuccessful Closure (28) Number 17, Unsuccessful Closure (28) Cost $33,121.77
Year-to-Date Totals VR Case Status Referral (00) 38, Application (02) 44, Placement (22) 41, Successful Closure (26) Number 18, Successful Closure (26) Cost $507,327.85, Unsuccessful Closure (28) Number 46, Unsuccessful Closure (28) Cost $34, 081.77
Table 2, FY 12 Allocations, FYTD Spent, and Percent Spent by MCB Program
Client Services (IL, VR and SE), FY 12 Allocations $10,784,336.60, FYTD Spent $3,677,909.08, FYTD Percent Spent 34%
B E P, FY 12 Allocations $4,582,997.87, FYTD Spent $924,082.51, FYTD Percent Spent 20%
MCBTC, FY 12 Allocations $4,309,600.70, FYTD Spent $2,467,448.36, FYTD Percent Spent 57%
BTBL, FY 12 Allocations $1,185,598.53, FYTD Spent $442,588.12, FYTD Percent Spent 37%