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<h3>Table 9. Performance Analysis of the Prevention Portfolio</h3>
<table width="90%" cellspacing="0" cellpadding="2" border="1">
<tr valign="top">
<th colspan="3" align="center"><strong>Full Cost</strong></th>
</tr>
<tr valign="top">
<th scope="col" width="25%"><strong>FY 2003</strong></th>
<th scope="col" width="40%"><strong>FY 2004</strong></th>
<th scope="col" width="35%"><strong>FY 2005</strong></th>
</tr>
<tr valign="top">
<td width="25%" align="center">$30,000,000</td>
<td width="40%" align="center">$29,200,000</td>
<td width="35%" align="center">$29,200,000</td>
</tr>
</table> <br />
<table border="1" cellspacing="0" cellpadding="8" width="90%">
<tr valign="top">
<th scope="col" width="25%"><strong>Performance Goal</strong></th>
<th scope="col" width="40%"><strong>FY Targets</strong></th>
<th scope="col" width="25%"><strong>Actual Performance</strong></th>
<th scope="col" width="10%"><strong>Reference</strong></th>
</tr>
<tr valign="top">
<td scope="row" width="25%"><p>Increase the awareness and knowledge of
recommended clinical preventive services.</p>
<p>&nbsp;</p><p>Outcome<br />25% of portfolio full cost</p></td>
<td width="40%"><p><strong><u>FY 2005</u></strong><br />
Publish and market revised editions of guide for adults and seniors.</p>
<p><strong><u>FY 2004</u></strong><br />
Produce fact sheets for adolescents,
seniors, children. <br />
Partner with appropriate professional societies and advocacy groups.</p> </td>
<td width="25%">&nbsp;</td>
<td width="10%"><p>SG-1/5<br />
HP-13/14/<br />
15/16/18/<br />
19/21/22/<br />
24/25/27</p></td>
</tr>
<tr valign="top">
<td scope="row" width="25%"><p>Improve the quality and quantity of
preventive care delivered in the clinical setting for the patient population.</p>
<p>&nbsp;</p><p>Outcome<br />25% of portfolio full cost</p></td>
<td width="40%"><p><strong><u>FY 2005</u></strong><br />
Produce fact sheets for adolescents,
seniors, children.<br />
Partner with appropriate professional societies and advocacy groups.</p>
<p><strong><u>FY 2004</u></strong><br />
Increase CME activities by developing a
Train the Trainer program for implementing a system to increase delivery of
clinical preventive services.</p>
</td>
<td width="25%">&nbsp;</td>
<td width="10%"><p>SG-1/5<br />
HP-13/14/<br />
15/16/18/<br />
19/21/22/<br />
24/25/27</p></td>
</tr>
<tr valign="top">
<td scope="row" width="25%"><p>Keep pace with emerging science and
technology in relation to the development of recommendations and to their
implementation.</p>
<p>&nbsp;</p>
<p>Outcome<br />25% of portfolio full cost</p></td>
<td width="40%"><p><strong><u>FY 2005</u></strong><br />
Add another 6-10 Electronic Medical
Record vendors as active partners.</p>
<p><strong><u>FY 2004</u></strong><br /> Finalize Personal Digital Assistant
software program so that Task Force recommendations can be downloaded from
AHRQ's Web site.</p>
</td>
<td width="25%">&nbsp;</td>
<td width="10%"><p>SG-1/5<br />
HP-13/14/<br />
15/16/18/<br />
19/21/22/<br />
24/25/27</p></td>
</tr>
<tr valign="top">
<td scope="row" width="25%"><p>Validate best practices and evaluate Put
Prevention into Practice (PPIP) and its resources.</p> <p>25% of portfolio full cost</p></td>
<td width="40%"><p><strong><u>FY 2005</u></strong><br />
Establish a national resource center to
assist public and private sector partners in:</p>
<ul>
<li>Sharing best practices.</li>
<li>Evaluating which approaches work.</li>
<li>Measuring impact.</li>
</ul>
<p><strong><u>FY 2004</u></strong><br />
Benchmark best practices for delivering
clinical preventive services.</p>
</td>
<td width="25%">&nbsp;</td>
<td width="10%"><p>SG-1/5<br />
HP-13/14/<br />
15/16/18/<br />
19/21/22/<br />
24/25/27</p></td>
</tr>
</table>
<p class="size2"><a href="gpra05a.htm#Table9">Return to Document</a></p><p>&nbsp;</p> <div class="footnote">
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