Six contracts not included, if included still under spending.
1
Fiscal:
Difficult to plan and analyze when 13 percent of funds is not really accounted for and 40 percent contracts not included.
Program:
Over performing for clients, meeting unit goals.
Program:
Spending and performance are similar to FY 2005 pattern for first period.
Fiscal:
Three providers with four contracts have not reported, representing $326,708.
2
Fiscal:
Historically leaves about $100,000, consider reducing by $50,000.
Program:
Performance units and client goals are being met.
Program:
When will technical assistance be completed so that actual numbers of pap smears will begin showing up?
Fiscal:
Spent 97 percent of funds with two reductions (totaling $62,540) and $64,820 in added carryover.
3
Fiscal:
Why add and subtract funds to category in same three month period? Category historically returns money.
Program:
Met 85 percent of projected clients, but exceeded office visit units.
Program:
Implementation of Medicaid PAC reduced clients overall.
Funding Adjustments
Reprogramming
Date
Amount
Date
Amount
December 01, 2006
$-62,540
September 01, 2006
$64,820
*
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.
Overall client numbers for 2005 and 2006 between 4,200 and 4,300. New clients make up 22 percent of total.
Compared to Last Year:
Received $574,000 more in 2006. Projected more clients for 2006. Actual clients in 2006 were 95 less than 2005 achievement.
Unmet Need:
97 percent acknowledged need for outpatient ambulatory medical services, only three could not receive them.
Questions:
More Ryan White clients may be enrolled in PAC or MHIP or other insurance programs. Planning council will need to evaluate the impact of these on all Ryan White medical programs.
Comments:
Pap tests ar 62 percent, improved over past years and 111 percent follow-up colposcopies. 41 percent of new clients received new Hep C screening.
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