Will this category need more money if clients maintain at this level and linkages continue?
Program:
Three services consumed 84 percent of direct service dollars: prosthodontic services (i.e., partials, dentures, and other oral replacements), diagnostic services and oral surgery services. These are all very complicated procedures.
Program:
How are case managers linked to oral health providers, and how can this practice be supported by the council?
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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.
**
This is the difference between last year's actual expenditures at this point in the year and where the expenditures should have been based
upon the final expenditure and the assumption that expenditures would be spread evenly over the year. (If the current-year bar is similar to the
prior-year bar, then the current year is following the prior year's pattern and is on track to meet the current projection [should it continue to follow
the prior year's pattern]). Note: This bar should always be at zero variance for the final period of the year (as the actual expenditure is exactly equal
to where expenditures should be at that time of year given the final expenditure.
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