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Performance Budget Submission for Congressional Justification

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Detail of Performance Analysis Table

Prevention Portfolio

Long-term Goal: By 2010, an evidence-based model for health care organizations to minimize multi-risk behaviors among patients will be in use.

Performance Measures Targets Actual Performance Reference*

Increase the quality and quantity of preventive care delivered in the clinical setting especially focusing on priority populations.

 

 

Outcome

FY 2006:
Increase the number of users of clinical prevention products by 10%.

FY 2005:
Establish baseline of quality and quantity of preventative services delivered.

FY 2004:
Benchmark best practices for delivering clinical preventive services.

Increase CME activities by developing a Train the Trainer program for implementing a system to increase delivery of clinical preventive services.

 

 

 

 

 

Completed

SG-1/5
HP-13/14/
15/16/18/
19/21/22/
24/25/27

Improve the timeliness and responsiveness of the USPSTF to emerging needs in clinical prevention.

 

Outcome

FY 2006:
Increase the number of annual topics reviewed by the Task Force by 10%.

FY 2005:
Establish baseline measures for timeliness and responsiveness.

 

SG-1/5
HP-13/14/
15/16/18/
19/21/22/
24/25/27

Increase the number of partnerships that will adopt and promote evidence-based clinical prevention.

 

 

Outcome

FY 2006:
Increase the number of partnerships adopting evidence-based clinical prevention by 5%.

FY 2005:
Establish baseline of partnerships within the Prevention Portfolio promoting clinical prevention.

FY 2004:
Produce fact sheets for adolescents, seniors, and children. Partner with appropriate professional societies and advocacy groups.

 

 

 

 

 

Completed

SG-1/5
HP-13/14/
15/16/18/
19/21/22/
24/25/27

* SG = Strategic Goal; HP = Healthy People

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