Implementation Plan - Sample Page
Provider: Prepared by: Page
Service Priority Name: Ambulatory/Outpatient Medical Care
To ensure access to outpatient medical care that reduces health disparities, promotes medical adherence and enhances patient
Service Goal:
care retention.
Objectives Service Unit Definition Quantity Time Frame FY 2007 Funds
# of Serivce 12 months
# of People Units
1. Expand Early Intervention Services to Office visit outpatient/ $150,000
include evening hours of operations. hospital/clinic visit 535 1,700 3/1/2004
to
2. Increase access to special populations: Office visit outpatient/ 2/28/2005
> Communities of Color hospital/clinic visit 120 220
> Recovering Substance Abusers. 120 2,913
3. Expand specialty care/clinics to Office visit outpatient/
include dermatology, ophthalmology and hospital/clinic visit 40 590
Hepatitis C.
4. Provide Diagnostic and Laboratory Testing Number of test or
(including radiology assessment). assessments
129 1454
Outcomes: Indicators:
Improved Clinical Outcomes, Patient Adherence, Treatment Adherence, and Care Retention (see e2 for indicators and outcomes descriptions)
Implementation Plan
Provider: Prepared by: Page
Service Goal:
Objective(s) Service Unit Definition Quantity Time Frame FY 2007 Funds
# of Serivce 12 months
# of People Units
Outcome(s): Indicator(s):
Ryan White Title I - Bergen Passaic EMA
Rev. 11-17-06
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