PERFORMANCE AND ACCOUNTABILITY MATRIX 5.
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- Emerald Roberts
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1 Program New York State Refugee Resettlement Assistance Program (NYSRRAP) SFY Appropriation Comprised of: 1. $1,425,000 $2,303,000 $3,728,000 09/1/08 - PERFORMANCE AND ACCOUNTABILITY MATRIX Procurement Methodology Appropriation Language & Case Management: 1102 Immigration Status Consultation: 354 Preparation: 215 Job Placement: Day Retention: 38 & Case Management: 1759 Immigration Status Consultation: 586 Preparation: 315 Job Placement: Day Retention: 59 Outcomes 1322 Consultation: 392 Preparation: 262 Job Placement: Day Retention: 45 & Case Management: 2077 Consultation: 620 Preparation: 426 Job Placement: Day Retention: Of 9/30/10 $1,409,512 $2,301,282
2 Journey s End Buffalo Erie Co $21,659 $18,272 & Case Management: 35 Preparation: 4 & Case Management: 27 Preparation: 3 34 Preparation: 4 27 Preparation: 6 90-Day Retention:0 $16,977 $18,272
3 Charities of Buffalo Buffalo Erie Co $53,186 $44,869 & Case Management: 54 Consultation: 40 Preparation: 6 Job Placement: 1 & Case Management: 51 Consultation: 33 Preparation: 2 Job Placement: Consultation: 42 Preparation: 7 Job Placement: Consultation: 34 Preparation: 5 Job Placement: 1 $53,186 $44,869
4 Charities Community Services, Archdiocese of New York New York New York $50,074 $88,662 & Case Management: 42 Consultation: 35 Preparation: 0 2 & Case Management: 78 Consultation: 59 Preparation: 0 67 Consultation: Consultation: 68 $50,074 $88,662
5 Family Center Rochester Monroe $45,379 & Case Management: 51 Consultation: 38 Preparation: 2 63 Consultation: 39 $43,110 $38, Consultation: 31 Preparation: 2 53 Consultation: 43 $36,979 International Rescue Committee, Inc New York New York $206,970 & Case Management: $206,970
6 $366,471 Preparation: Day Retention: Preparation: 89 Job Placement: Day Retention: 18 Preparation: Day Retention: Preparation: 143 Job Placement: Day Retention: 10 $366,471 Charities of the Roman Diocese of Syracuse, NY Syracuse Onondaga $55,879 & Case Management: 49 Preparation: Preparation: 40 $55,879
7 $47, Preparation: Preparation: 38 $47,141 CAMBA, Inc. New York New York $384,807 $681,356 & Case Management: 148 Consultation: 166 Preparation: 46 Job Placement: Day Retention: Consultation: 187 Preparation: Day Retention: $377,565 $681,356
8 Consultation: 381 Preparation: 64 Job Placement: Day Retention: 24 Consultation: 388 Preparation: 91 Job Placement: Day Retention: 25 Mohawk Valley Resource Center for Refugees, Inc. (MVRCR) Utica Oneida Co $46,637 & Case Management: 97 Preparation: $46,637 $39, $39,345
9 Charities of the Diocese of Rockville Centre Long Island Nassau Co Suffolk Co $5036 $4249 & Case Management: 4 Consultation: 6 Preparation: Consultation: 5 5 Consultation: 6 4 Consultation: 5 $5036 $4,249 FEGS New York New York $545,649 & Case Management: $545,649
10 $966,150 Consultation: 68 Preparation: Day Retention: Consultation: 76 Preparation: 123 Job Placement: Day Retention: 16 Consultation: 79 Preparation: Day Retention: Consultation: 81 Preparation: 138 Job Placement: Day Retention: 23 $966,150 United States Committee for Refugees and Immigrants Albany Albany 9. Capital $9724 & Case Management: 7 Consultation: 1 Preparation: 2 4 Consultation: 1 Preparation: 3 $8,429
11 90-Day Retention: 2 90-Day Retention: 2 $ Consultation: 1 Preparation: 3 90-Day Retention: 1 12 Consultation: 1 Preparation: 5 Job Placement: 3 90-Day Retention: 1 $7,788
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