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FY 2009 Budget Justification
 
# Key Outcomes FY 2004 Actual FY 2005 Actual FY 2006 FY 2007 FY 2008
Target		 FY 2009
Target		 Out-Year
Target
Target Actual Target Actual
Long-Term Objective: Increase the utilization of preventive health care and chronic disease management services, particularly among underserved, vulnerable and special needs populations.
1.II.B.2 Reduce rate of births less than 2500 grams (low birth weight) to prenatal Health Center patients compared to the national low birth weight rate [Baseline – 2005] -13.20% -11.00% -11.00% -7.20% -11.00% Nov- 08 -11.00% -11.00% 2014: -
11.0%
1.II.B.3 Increase percentage of adult Health Center patients with diagnosed hypertension whose blood pressure is under adequate control (less than or equal to 140/90) [Baseline – 2005] 42.70% 42.70% 42.70% 44.40% 42.80% Aug- 08 42.90% 43.00% 2014:
45.0%
1.II.B.4 Increase percentage of adult Health Center patients with type 1 or 2 diabetes with most recent hemoglobin A1c (HbA1c) under control (less than or equal to 9%) [Baseline – 2008]. (Developmental)             Aug- 09 Aug- 10 TBD
# Key Outputs FY 2004 Actual FY 2005
Actual		 FY 2006 FY 2007 FY 2008 Target/ Est. FY 2009 Target/ Est. Out-Year
Target/ Est.
Target/ Est. Actual Target/ Est. Actual
Long-Term Objective: Expand the capacity of the health care safety net.
1.I.A.1 Number of patients served by Health Centers (in millions) [Baseline – 2005] 13.1 14.1 14.62 15 16.1 (a) Aug- 08 16.75 17.05 2014:
18:8
1.D.1.A.2 Total new or expanded sites 129 158 121 122 302 (a) 337 62 40 TBD
Long-Term Objective: Increase the utilization of preventive health care and chronic disease management services, particularly among underserved, vulnerable and special needs populations.
1.II.B.1 Increase percentage of pregnant Health Center patients beginning prenatal care in the first trimester 60.9% 60.4% 61.4% 61.3% 61.9 %  Aug- 09 61.5% 61.6% N/A
Long-Term Objective: Expand the availability of health care, particularly to underserved, vulnerable, and special needs populations
  Percentage of Health Center patients who are at or below 200% of poverty (number in millions) 91.1%
11.96		 91.50%
12.93		 86%
12.57		 91.90%
13.81 		86%
13.85 		Aug-08 86%
14.19 		86%
14.28 		N/A
  Percentage of Health Center patients who are racial/ethnic minorities(number in millions) 63.5%
8.34		 64%
9 		64%
9.35 		64%
9.57 		64%
10.3 		Aug-08 64%
10.56 		64%
10.62 		N/A
  Percentage of Health Center patients who are uninsured (number in millions) 40.1%
5.3		 40%
5.6 		41%
5.99 		40%
5.99 		41%
6.6 		Aug-08 41%
6.77 		41%
6.81 		N/A
Efficiency Measure
1.E Percentage increase in cost per patient served at Health Centers 5.3% 2.1% 5.4% 4.6% 5.3% Aug- 08 5.6% 5.8% N/A
  Appropriated Amount
($ Million)		 $1,617.93 $1,734.81 $1,785.08 $1,988.04 $2,065.02 $2,091.79  

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