The rate of clients served is high because of continuing clients engaged in multiple procedures as identified in treatment plans.
Program:
Why were zero prosthodontic fixed procedures projected for this reporting period.
Fiscal:
Target expenditures should be at 58.33 percent at the seven-month period. Expenditures are at 50.32 percent.
2
Fiscal:
Category has a variance of 8.01 percent and is over expending.
Program:
This category did not withstand a two percent or $15,000 reduction in funding from allocation in FY2009. Category was reduced by one program as a result.
Program:
This category is generally over performing.
Fiscal:
The category spent 100% of its allocation. The category expanded by one program through MAI funding and received a 2% reduction in funding from FY 2009.
3
Fiscal:
Within tolerance. The category spent 100% of its funding.
Program:
Oral health care requires complicated procedures and multiple visits. Successful oral health outcomes depend on medical case management linkages, reciprocal referrals, and awareness of services. 25.47 percent of clients were new to service.
Program:
Clients accessed services at a higher rate than projected (2.52 vs. 1.91). Less clients are receiving preventative care than projected. More clients needed oral surgery than projected, but needed fewer procedures per client.
*
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.
The category spent all of its funding and served more clients than projected.
Compared to Last Year:
Compared to FY 2009, the category served 13.98% more clients. Category did not receive a significant increase since FY 2009.
Unmet Need:
Services were expanded by program in FY 2010, which will increase access to oral health services. Oral health care remains critical to the overall medical health and well being of PLWH/As.
Questions:
How does the expansion of services using MAI funds affect the need for Part A funding in this category?
Comments:
Can the category absorb more funding and serve more clients? FY 2010 unite data are duplicated.
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