[nfbmi-talk] vr stats august 23

[joe harcz Comcast]

MCB FY 2012 VR Statistics Report

October 1, 2011 through July 31, 2012

 

 

      Month
     VR Open Case Statuses
      
      Referral (00)
     Application (02)
     Placement (22)
      
     
      October 2011
     1
     2
     9
      
      November 2011
     6
     5
     15
      
      December 2011
     6
     16
     11
      
      January 2012
     25
     21
     6
      
      February 2012
     7
     27
     10
      
      March 2012
     29
     15
     7
      
      April 2012
     16
     23
     13
      
      May 2012
     11
     13
     15
      
      June 2012
     6
     26
     40
      
      July 2012
     13
     24
     13
      
       Year to date Totals
     120
     172
     139
      

 

      Month
     Successful Closures Goal
     
      Monthly
     YTD Closures 
     % Towards Goal
     
      October 2011
     3
     3
     2%
     
      November 2011
     4
     7
     4%
     
      December 2011
     5
     12
     7%
     
      January 2012
     6
     18
     11%
     
      February 2012
     6
     24
     15%
     
      March 2012
     20
     44
     27%
     
      April 2012
     5
     49
     30%
     
      May 2012
     12
     61
     38%
     
      June 2012
     18
     79
     49%
     
      July 2012
     7
     86
     53%
     
      FY 2012 Successful Closure Goal = 161
     

 

      Month
     VR Closure Costs
     
      Successful Closures (26)
     Unsuccessful Closures (28)
     
      Amount
     Cost*
     Amount
     Cost*
     
      October 2011
     3
     $65,053.60
     11
     95.00
     
      November 2011
     4
     $157,555.81
     14
     365.00
     
      December 2011
     5
     $22,733.99
     4
     500.00
     
      January 2012
     6
     $261,984.45
     17
     33,121.77
     
      February 2012
     6
     $38,232.57
     6
     $15,235.80
     
      March 2012
     20
     $312,314.49
     12
     $55,326.27
     
      April 2012
     5
     $118,139.35
     13
     $58,045.75
     
      May
     12
     244,141.10
     11
     $145,684.76
     
      June 2012
     18
     $215,347.95
     13
     $62,455.54
     
      July 2012
     7
     $85,231.46
     5
     $29,744.76
     
       Year to date Totals
     86
     $1,520734.77
     106
     $400,574,65
     

 

*How to read the closure cost information:

Closure costs that are identified in the above table represent the total amount spent for the life of the cases reported.  This amount extends beyond the current fiscal year and is based on the total expenditures for all the months and/or years that the cases were open.  

 

The above closure costs should not be compared to the current fiscal year budget expenditures in the table below.



 

      MCB Programs
     FY12 Allocations
     FYTD 

      Spent
     FYTD % Spent
     
      Client Services  (IL, VR and SE)
     $10,984,336.60 
     $8,036,082.51
     73%
     
      Business Enterprise Program (BEP)
      $4,582,997.87 
     $3,038,326.68
     66%
     
      MCB Training Center
      $4,578,568.70 
     $5,084,274.40
     110%
     

 

 

Client Services and MCB Training Center received some allocated money from other programs.