Does the new model account for changes in costs driven by the number of children watched in a session? In other words, does it cost the same to serve a client with four children as it does to service a client with one child?
Program:
FY 2009, the service model changed. Child care services are now provided at a flat rate of $72 per unit (one four hour session) regardless of the quantity of services rendered. Client goals were met.All children served were HIV-.
Program:
According to HRSA, the client in this category is the HIV-positive parent or guardian. Thee is no data reported on the number of HIV-positive parents or guardians served or projected by the category.
*
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.
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