| 1. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
Develop data for performance measures. |
09/01/05 |
Y |
States
will begin to report data in 2005; SAMHSA/CSAT to submit FY 2005 Uniform
Application for SAPTBG to OMB for review and approval of data collection.The
proposed addtions to the data reporting requirenments will be change in
substance use/abstinence (effectiveness), unduplicated number of persons served
(capacity), and cost band data (efficiency) by service level.Performance and
outcome data will be collected in FY 2006 subject to approval under
reauthorization. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Submission of PPG report to Congress. |
04/30/04 |
OPPB |
Winnie Mitchell |
|
|
|
|
|
| 2. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
Conduct independent and comprehensive program evaluation of
the national program |
TBD |
Y |
FY 2005 SAPTBG Set-Aside; Evaluation proposal included in FY 2004 Spending Plan
which is currently under review.Draft RFC to be developed in 2nd quarter of
fiscal year. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Develop proposal for RFC to be awarded during FY 2005 subject to availability
of funds |
04/30/04 |
CSAT/CSAP |
Anne Herron/Mike Lowther |
|
|
|
|
|
| 3. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
Present performance information disaggregated by State on the
website |
04/30/04 |
Y |
Contractor has scheduled this task, however, this is being cleared through
SAMHSA management first. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Refining beta site for posting on the web. |
04/30/04 |
OPPB/CSAT/CSAP |
Susan Becker/Anne Herron |