Table 9. Performance Analysis of the Prevention Portfolio

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Table 9. Performance Analysis of the Prevention Portfolio

Full Cost
FY 2003	FY 2004	FY 2005
$30,000,000	$29,200,000	$29,200,000

Performance Goal	FY Targets	Reference
Increase the awareness and knowledge of recommended clinical preventive services. Outcome 25% of portfolio full cost	FY 2005 Publish and market revised editions of guide for adults and seniors. FY 2004 Produce fact sheets for adolescents, seniors, children. Partner with appropriate professional societies and advocacy groups.	SG-1/5 HP-13/14/ 15/16/18/ 19/21/22/ 24/25/27
Improve the quality and quantity of preventive care delivered in the clinical setting for the patient population. Outcome 25% of portfolio full cost	FY 2005 Produce fact sheets for adolescents, seniors, children. Partner with appropriate professional societies and advocacy groups. FY 2004 Increase CME activities by developing a Train the Trainer program for implementing a system to increase delivery of clinical preventive services.	SG-1/5 HP-13/14/ 15/16/18/ 19/21/22/ 24/25/27
Keep pace with emerging science and technology in relation to the development of recommendations and to their implementation. Outcome 25% of portfolio full cost	FY 2005 Add another 6-10 Electronic Medical Record vendors as active partners. FY 2004 Finalize Personal Digital Assistant software program so that Task Force recommendations can be downloaded from AHRQ's Web site.	SG-1/5 HP-13/14/ 15/16/18/ 19/21/22/ 24/25/27
Validate best practices and evaluate Put Prevention into Practice (PPIP) and its resources. 25% of portfolio full cost	FY 2005 Establish a national resource center to assist public and private sector partners in: Sharing best practices. Evaluating which approaches work. Measuring impact. FY 2004 Benchmark best practices for delivering clinical preventive services.	SG-1/5 HP-13/14/ 15/16/18/ 19/21/22/ 24/25/27

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