[nfbmi-talk] mcb intakes posted 2 1 12

[joe harcz Comcast]

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%