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									           Instructions for Providing More Recent Targets and Actuals for


Technical note: If you need to copy and paste text from a different file, double-click in the
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Note: For all programs last assessed by the PART for the 2004 or 2005 Budget, OMB Circular A
agencies to submit actual information for all annual and long-term measures and more recent ta
The More_Recent_Targets tab of this worksheet contains the information provided when the pro
Agencies should enter all relevant updates as instructed below and submit one worksheet per
agency's 2006 budget submission.
Actuals: Provide actual information for all target years prior to 2005 for every measure in this
information shown in column N ("PART Actual") for a particular target year is incorrect or blank,
in column P ("Actual Revisions"). If the actual information in column N is correct or the target ye
"None" in column P. You may enter estimates if actual information is not yet available; indicate
when this is the case.
Targets: Provide targets for every year listed on this worksheet. If the target information show
for a particular target year has changed or is blank, enter the more recent information in colum
(Note: Asterisks indicate that target years 2005 and 2006 were not included in the previous ass
provided for the 2006 Budget.) You must explain any changes to targets in the "Explanat
maximum).
Print Measure?: Each measure may be published in two ways for the 2006 Budget: 1) in the P
one-pagers that were published with the 2004 and 2005 Budgets, and 2) in Schedule V of the B
85 of OMB Circular A-11 for more information on Schedule V).

Column J is provided for you to indicate for each measure whether it should be published in the
Budget, Schedule V of the Appendix, or both. For rows containing question marks, replace "???"
summary, "V" for Schedule V, or "Both" for both; leave Column J blank for all other rows. If you
be printed in either documents, delete the "???" and leave a blank.

Assume up to three measures per program may be published on the PART summary. The numb
should also be limited; use no more than 5 as a general rule.
WHEN YOU ARE DONE: There should be either a value or a "None" in columns P and Q for ev
in column M . There will be a "B", "V", "Both", or blank in Column J next to each measure descr
and Column J will be blank for every row where the Measure Description is blank.
Print Target Years?: The targets and actuals for 2004, 2005, and 2006 only will be printed in
chosen for Schedule V. (For this reason, it is expected that most of the measures chosen for Sc
measures.)

You may choose which target years you would like to publish for a measure on the PART summ
column R ("Print Target ?"). (For example, for a long-term measure, it may be most meaningful
the Previous Year actual, the Budget Year target, and the 10th year target).

Column R currently contains the "B" indicator for all targets that were published on the PART su
last assessed. Revise this column as appropriate; delete all "B"s and leave blanks for measures
the PART summaries. Assume you may print up to four target years for each measure on the PA

Note: Even if a measure or target year is not chosen for Schedule V or the PART summary, it
all of the rest of the details of the PART assessment.
oviding More Recent Targets and Actuals for PART Measures


 and paste text from a different file, double-click in the cell so the cursor is blinking
 lock that cell and will not be able to edit it.
d by the PART for the 2004 or 2005 Budget, OMB Circular A-11 Section 26.3(b) requires
n for all annual and long-term measures and more recent targets for annual measures.
s worksheet contains the information provided when the program was last assessed.
 dates as instructed below and submit one worksheet per agency to OMB with the


 for all target years prior to 2005 for every measure in this worksheet. If the actual
RT Actual") for a particular target year is incorrect or blank, enter the current information
he actual information in column N is correct or the target year is 2005 or 2006, enter
estimates if actual information is not yet available; indicate in Column R ("Explanations")


ear listed on this worksheet. If the target information shown in column O ("PART Target")
ged or is blank, enter the more recent information in column Q ("Target Revisions").
years 2005 and 2006 were not included in the previous assessment but should be
 must explain any changes to targets in the "Explanations" column (500 characters

y be published in two ways for the 2006 Budget: 1) in the PART summaries, such as the
 the 2004 and 2005 Budgets, and 2) in Schedule V of the Budget Appendix (see Section
ormation on Schedule V).

ate for each measure whether it should be published in the PART summary with the
 or both. For rows containing question marks, replace "???" with "B" to print in the PART
th" for both; leave Column J blank for all other rows. If you do not want the measure to
te the "???" and leave a blank.

ogram may be published on the PART summary. The number of measures for Schedule V
than 5 as a general rule.
 uld be either a value or a "None" in columns P and Q for every row that has a target year
", "Both", or blank in Column J next to each measure description. There will be no ???,
 row where the Measure Description is blank.
nd actuals for 2004, 2005, and 2006 only will be printed in Schedule V for all measures
son, it is expected that most of the measures chosen for Schedule V will be annual


you would like to publish for a measure on the PART summary by entering a "B" in
mple, for a long-term measure, it may be most meaningful to show the Baseline year,
 Year target, and the 10th year target).

indicator for all targets that were published on the PART summary when the program was
appropriate; delete all "B"s and leave blanks for measures that you have not chosen for
ay print up to four target years for each measure on the PART summary.

year is not chosen for Schedule V or the PART summary, it will be made public along with
RT assessment.
                                                                                                                Print                                                             Print
                                                                                                                Meas          Target                        Actual    Target      Target
Pgm No     Program Name                         Agency             Term             Measure Description            ?           Year PART Actual PART Target Revisions Revisions     ?    Explanations

10000264   Head Start                  Department of Health and Human Services


                                                                                Long-term Measure:
                                                                                Gain in word knowledge
                                                                                measured at Head Start
                                                                                entry and exit (Prior to 2002,
                                                                                measured as gaining in
                                                                                scale points -- 12 scale pts =
                                                                                34%,
                                                                   Long-term Measure after 2002 as % gains) ???
                                                                                                                              2000   10                                             B
                                                                                                                              2002   32%        32%                                 B
                                                                                                                              2003              32%                                 B
                                                                                                                              2004              34%                                 B
                                                                                                                        ***   2005
                                                                                                                        ***   2006

                                                                                Annual Measure:
                                                                                Percentage of parents that
                                                                                report reading to their child
                                                                                three times a week or more
                                                                   Annual Measure                               ???
                                                                                                                              2000   66%                                            B
                                                                                                                              2002   70%        70%                                 B
                                                                                                                              2003              70%                                 B
                                                                                                                              2004              70%                                 B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
                                                                                Annual Measure:
                                                                                Other annual measures
                                                                                under development
                                                                   Annual Measure                               ???
                                                                                                                                                                                    B
                                                                                                                                                                                    B
                                                                                                                                                                                    B
                                                                                                                                                                                    B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
10000294                                Department of Health and Human Services
           Refugee and Entrant Assistance
                                                                                Long-term Measure:
                                                                                Entered employment rate:
                                                                                the ratio of refugees entering
                                                                                employment relative to the
                                                                                number of refugees
                                                                                receiving employment
                                                                                services
                                                                                (New
                                                                   Long-term Measure measure)                  ???
                                                                                                                                                                                    B
                                                                                                                                                                                    B
                                                                                                                                                                                    B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
                                                                                                                              2012           85%                  B


                                                                                 Annual Measure:
                                                                                 Number of refugees entering
                                                                                 employment through the
                                                                                 Administration for Children
                                                                                 and Families (ACF) funded
                                                                                 refugee employment services ???
                                                                    Annual Measure
                                                                                                                              2001   45893   56885                B
                                                                                                                              2002           48188                B
                                                                                                                              2003           Increase by 3% pts   B
                                                                                                                              2004           Increase by 3% pts   B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
                                                                                 Annual Measure:
                                                                                 Number of entered
                                                                                 employments with health
                                                                                 benefits available as a
                                                                                 subset of full-time job
                                                                                 placements
                                                                    Annual Measure                                ???
                                                                                                                              2001   27270   30613                B
                                                                                                                              2002           28702                B
                                                                                                                              2003           Increase by 3% pts   B
                                                                                                                              2004           Increase by 3% pts   B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
10001055                               Department of Health and Human Services
           Community Services Block Grant
                                                                                   Number of connditions of
                                                                    Long-term      poverty reduced.               ???


                                                                                                                        ***   2005
                                                                                                                        ***   2006
10001056                                 Department
           Developmental Disabilities Grant Programsof Health and Human Services


                                                                                   By the end of FY 2007, the
                                                                                   percentage of individuals
                                                                                   with developmental
                                                                                   disabilities who are
                                                                                   independent, self-sufficient
                                                                                   and integrated into the
                                                                                   community, as a result of
                                                                                   State Council efforts, will
                                                                                   increase to 14 percent.
                                                                    Long-term      (SCDD)                         ???
                                                                                                                              2003           13.1%
                                                                                                                              2004           13.2%                B
                                                                                                                              2005           13.4%                B
                                                                                                                              2006           13.7%                B
                                                                                                                              2007           14.0%                B
            Percentage of individuals
            with developmental
            disabilities who are more
            independent and self-
            sufficient as a result of
            employment, housing,
            transportation and health
Annual      services. (SCDDs)               ???
                                                  2003   0.84%
                                                  2004   0.84%
                                                  2005   0.87%
                                                  2006   0.89%
                                                  2007   0.91%


            Percentage of children with
            developmental disabilities
            who are integrated through
            inclusive education, early
            intervention, and child care
Annual      programs. (SCDDs)               ???
                                                  2003   2.63%
                                                  2004   2.67%
                                                  2005   2.71%
                                                  2006   2.77%
                                                  2007   2.84%
            Percentage of individuals
            with developmental
            disabilities who have better
            quality services and
Annual      supports.                       ???
                                                  2003   4.45%
                                                  2004   4.48%
                                                  2005   4.62%
                                                  2006   4.70%
                                                  2007   4.82%



            By the end of FY 2007, the
            percentage of trained
            individuals who are actively
            working to improve access
            of individuals with
            developmental disabilities to
            services and supports will
Long-term   increase to 94 percent.         ???
                                                  2003   92.51%
                                                  2004   92.76%
                                                  2005   93.13%
                                                  2006   93.59%
                                                  2007   94.10%
            Ratio of individuals with
            developmental disabilities
            and family members active
            in systems advocacy
            compared to individuals with
            developmental disabilities
            and family members trained
            in systems advocacy.
Annual      (SCDDs)                        ???
                                                       2003   92.51%
                                                       2004   92.76%
                                                       2005   93.13%
                                                       2006   93.59%
                                                       2007   94.10%


            Ratio of individuals with
            developmental disabilities
            and family members who
            access health care services
            compared to those who are
            trained regarding access to
            health care services.
            (UCEDD) [Targets Under
Annual      Development]                   ???
                                                       2003
                                                 ***   2005
                                                 ***   2006
            By the end of FY 2007,
            percentage of individuals
            who have their complaint of
            abuse, neglect,
            discrimination or other
            human or civil rights
            corrected will increase from
Long-term   87% to 93%. (P&As)             ???
                                                       2003   87.5%
                                                       2004   88.0%
                                                       2005   91.0%
                                                       2006   92.0%
                                                       2007   93.0%
            Percentage of individuals
            who have their complaint of
            abuse, neglect,
            discrimination or other
            human or civil rights
            corrected compared to total
Annual      assisted. (P&A)                ???
                                                       2003   87.5%
                                                       2004   88.0%    B
                                                       2005   91.0%    B
                                                       2006   92.0%    B
                                                       2007   93.0%    B
            Number of clients served by
Annual      the P&A.                       ???
                                                       2003   25127
                                                       2004   25127
                                                       2005   25441
                                                                                                                                2006                25817
                                                                                                                                2007                26317
10001054                                  Department of Health and Human Services
           Office of Child Support Enforcement

                                                                                    Percent of paternity
                                                                                    establishment among
                                                                     Annual         children born out of wedlock   ???
                                                                                                                                1999   106%         96%
                                                                                                                                2000   95%          96%
                                                                                                                                2001   91%          96.5%
                                                                                                                                2002   95%          97%
                                                                                                                                2003                98%
                                                                                                                          ***   2005
                                                                                                                          ***   2006
                                                                                    Percent of IV-D cases
                                                                     Annual         having support order           ???
                                                                                                                                1999   60%          74%
                                                                                                                                2000   62%          76%
                                                                                                                                2001   66%          62%
                                                                                                                                2002   70%          64%
                                                                                                                                2003                67%
                                                                                                                          ***   2005
                                                                                                                          ***   2006
                                                                                    Percent of IV-D collection
                                                                     Annual         rate for current support       ???
                                                                                                                                2000   56%          71%
                                                                                                                                2001   57%          54%        B
                                                                                                                                2002   58%          55%        B
                                                                                                                                2003                58%        B
                                                                                                                                2004                60%        B
                                                                                                                          ***   2005
                                                                                                                          ***   2006

                                                                                    Percent of paying cases
                                                                     Annual         among IV-D arrearage cases ???
                                                                                                                                1999   55%          46%
                                                                                                                                2000   57%          46%
                                                                                                                                2001   59%          54.5%
                                                                                                                                2002   60%          55%
                                                                                                                                2003                61%
                                                                                                                          ***   2005
                                                                                                                          ***   2006
                                                                                    Cost-effectiveness ratio
                                                                                    (total dollars collected per $1
                                                                     Annual         of expenditures.)               ???
                                                                                                                                2000   4.21         5
                                                                                                                                2001   4.18         4          B
                                                                                                                                2002   4.13         4.2        B
                                                                                                                                2003                4.25       B
                                                                                                                                2004                4.35       B
                                                                                                                          ***   2005
                                                                                                                          ***   2006
                                                                                    Annual child support
                                                                     Long-term      distributed collections        ???
                                                                                                                                2002   $20billion   baseline   B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                                                                           2008              $30billion     B
                                                                                                                           2013              $40billion     B


                                                                               Child Support Performance
                                                                               Incentive Act (CSPIA) cost-
                                                                               effectiveness measure (ratio
                                                                               of distributed child support
                                                                               collections to administrative
                                                                Long-term      costs.)                       ???
                                                                                                                           2004              4.35
                                                                                                                           2005              4.42
                                                                                                                           2006              4.49
                                                                                                                           2007              4.56
                                                                                                                           2008              4.63
10000304   Administration on Aging   Department of Health and Human Services
                                                                               People served per $million
                                                                               of AoA funding (with no
                                                                Long-term      decline in service quality)     ???
                                                                                                                           2001   5688
                                                                                                                           2004              Baseline +6%
                                                                                                                           2005              Baseline +8%
                                                                                                                           2006              Baseline+10%
                                                                                                                           2007              Baseline+15%
                                                                               People served per $million
                                                                               of AoA funding (with no
                                                                Annual         decline in service quality).    ???
                                                                                                                           2001   5800       Baseline       B
                                                                                                                           2004              Baseline +6%   B
                                                                                                                           2005              Baseline +8%   B
                                                                                                                           2006              Baseline+10%   B
                                                                                                                           2007              Baseline+15%


                                                                               By 2010, the number of
                                                                               states achieving a targeting
                                                                               index (which is the
                                                                               percentage of service
                                                                               recipients that live in rural
                                                                               areas or in poverty, divided
                                                                               by the overall percentage of
                                                                               the age 60+ population that
                                                                               live in rural areas or in
                                                                Long-term      poverty) greater th             ???
                                                                                                                           2001   44         (poverty)      B
                                                                                                                           2001   41         (rural)        B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                                                                           2010              51 States P    B
                                                                                                                           2010              50 States R    B

                                                                               OAA program participation
                                                                Annual         by poor in States               ???
                                                                                                                           2001   8 States
                                                                                                                           2003              5
                                                                                                                           2004              9
                                                                                                                           2005              13
                                                  ***   2006
            The percentage of
            caregivers reporting that
            services have definitely
            enabled them to provide
Long-term   care for a longer period.       ???
                                                        2003   48%                      B
                                                        2004            55%             B
                                                        2005            62%             B
                                                        2006            68%             B
                                                        2007            75%

            Caregivers reporting
            difficulties in dealing with
Annual      agencies to obtain services.    ???
                                                        2003   0.642
                                                        2004            0.57
                                                        2005            0.5
                                                        2006            0.43
                                                        2007            0.35

Annual      Number of caregivers served ???
                                                        2002   435000
                                                        2003            250000
                                                        2004            610000
                                                        2005            800000
                                                  ***   2006
                                                        2007            1 million
            Number of Home delivered
            meal clients and homemaker
            clients with 3 or more ADL
            limitations (nursing home
Annual      eligible)                  ???
                                                        2003   280454   (Meals)
                                                        2003   70615    (Homemaker)
                                                        2005            Baseline+8%
                                                        2006            Baseline +15%
                                                        2007            Baseline +25%

            Percent of Home-delivered
            meal recipients reporting
Annual      they like the meals             ???
                                                        2003   93.1%
                                                        2004            93.1%
                                                        2005            93.1%
                                                  ***   2006
            Percent of congregate meal
            recipients satisfied with the
Annual      way food tastes                 ???
                                                        2003   92.89%
                                                        2004            92.89%
                                                  ***   2005
                                                  ***   2006
            Percent of transportation
            service recipients rating the
            service very good to
Annual      excellent                       ???
                                                                                                                                 2003   82.3%
                                                                                                                                 2005               82.3%
                                                                                                                           ***   2006

                                                                                   Number of Callers to
                                                                                   Information and Assistance
                                                                                   reporting information
                                                                    Annual         received was helpful.             ???
                                                                                                                                 2003   9.822M
                                                                                                                                 2004               9.986M
                                                                                                                           ***   2005
                                                                                                                                 2006               10.313M

                                                                                   Percent of Caregivers rating
                                                                                   case management services
                                                                    Annual         as good to excellent.             ???
                                                                                                                                 2003   87.2%
                                                                                                                                 2004               87.2%
                                                                                                                                 2005               87.2%
                                                                                                                           ***   2006
                                                                                   Percent of Title III recipients
                                                                                   rating services good to
                                                                    Long-term      excellent.                        ???
                                                                                                                           ***   2005
                                                                                                                           ***   2006
                                                                                                                                 2007               90%

                                                                                   Time lag (in months) for
                                                                    Long-term      making NAPIS data available ???
                                                                                                                                 1998   26 months
                                                                                                                                 2001   15 months   15 months
                                                                                                                                 2004               13 months
                                                                                                                                 2005               12 months
                                                                                                                           ***   2006
                                                                                                                                 2009               6 months
10000252                                 Department of Health and Human Services
           Translating Research into Practice

                                                                                 Long-term Measure:
                                                                                 Rate of hospitalizations for
                                                                                 pediatric asthma in persons
                                                                                 under age 18
                                                                                 (Modified existing measure)
                                                                    Long-term Measure                                ???
                                                                                                                                                                B
                                                                                                                                 1999   178901                  B
                                                                                                                                 2000   150876                  B
                                                                                                                           ***   2005
                                                                                                                           ***   2006
                                                                                                                                 2010               105613      B



                                                                                 Long-term Measure:
                                                                                 Number of immunization-
                                                                                 preventable pneumonia
                                                                                 hospital admissions of
                                                                                 persons aged 65 and older
                                                                                 (Modified existing measure)
                                                                    Long-term Measure                                ???
                                                                                                                                                                B
                                                                                                                          1999   792264            B
                                                                                                                          2000   743487            B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                                                          2010            520441   B



                                                                                Long-term Measure:
                                                                                Number of immunization-
                                                                                preventable influenza
                                                                                hospital admissions of
                                                                                persons aged 65 and older
                                                                                (Modified existing measure)
                                                                   Long-term Measure                          ???
                                                                                                                                                   B
                                                                                                                          1999   17508             B
                                                                                                                          2000   16529             B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                                                          2010            11570    B
10000272                                Department of Health and Human Services
           Data Collection and Dissemination


                                                                                Long-term Measure:
                                                                                Number of months after the
                                                                                date of completion of the
                                                                                Medical Expenditure Panel
                                                                                Survey data will be available
                                                                                (New
                                                                   Long-term Measure measure)                 ???
                                                                                                                                                   B
                                                                                                                                                   B
                                                                                                                          1997   19-27             B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                                                          2008            12       B


                                                                                Long-term Measure:
                                                                                Number of organizations that
                                                                                will use Healthcare Cost and
                                                                                Utilization Project
                                                                                databases, products or tools
                                                                                to improve statewide health
                                                                                care quality for their
                                                                                constituencies
                                                                                (New measure, baseline
                                                                                under
                                                                   Long-term Measure development)            ???
                                                                                                                                                   B
                                                                                                                                                   B
                                                                                                                                                   B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                                                          2010            5        B
                                                                                Annual Measure:
                                                                                The strategy for achieving
                                                                                the long-term goal on
                                                                                Healthcare Cost and
                                                                                Utilization Project
                                                                                databases, products or tools
                                                                                (New measure, baseline and
                                                                                targets under development) ???
                                                                   Annual Measure
                                                                                                                                                       B
                                                                                                                                                       B
                                                                                                                                                       B
                                                                                                                                                       B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
10001062   Patient Safety              Department of Health and Human Services
                                                                                  Number of medical errors
                                                                                  identified while decreasing
                                                                                  the number of severe errors
                                                                   Long-term      occurring                     ???
                                                                                                                            2005   Estb baseline       B
                                                                                                                      ***   2006
                                                                                                                            2010   Medl/   Severe      B

                                                                                  Percent of hospitals
                                                                                  reporting on adverse events
                                                                   Annual         as standard practice          ???
                                                                                                                            2003   Dvlp reprt mech     B
                                                                                                                            2004   Pilot 50 hosp.      B
                                                                                                                            2005   Analyze # & types   B
                                                                                                                      ***   2006

                                                                                  Number of hospitals that
                                                                                  have successfully deployed
                                                                   Annual         hospital practices            ???
                                                                                                                            2003   PSIC/5 implemt
                                                                                                                            2004   15 State/Orgs
                                                                                                                            2005   +15 State/Orgs
                                                                                                                      ***   2006
                                                                                  Percent increase in the
                                                                                  number of
                                                                                  hospitals/providers using
                                                                                  Computerized Physician
                                                                   Long-term      Order Entry                   ???
                                                                                                                            2004   Deploy IT           B
                                                                                                                            2005   Estb baseline       B
                                                                                                                      ***   2006
                                                                                                                            2008   +10%/ +50%          B
10001051                                Department Registry
           Agency for Toxic Substances and Disease of Health and Human Services
                                                                                Prevention of ongoing and
                                                                                future exposure from
                                                                                hazardous waste sites and
                                                                                releases and the associated
                                                                                human health effects, as
                                                                                measured by the percentage
                                                                                of ATSDR's recommended
                                                                                actions EPA, States, or
                                                                                industry follow at sites with
                                                                 Annual         documented exposure.          ???
                                                                                                                          2001   53%/114K people
                                                                                                                          2002   51%                 B
                                                                                                                          2003                55%    B
                                                                                                                          2004                60%    B
                                                                                                                          2005                70%    B
                                                                                                                    ***   2006



                                                                                Discovery of the human
                                                                                health effects of exposure to
                                                                                275 Superfund-related
                                                                                priority hazardous
                                                                                substances, as measured by
                                                                                filling additional data needs
                                                                 Annual         related to these substances. ???
                                                                                                                          2001   9
                                                                                                                          2002   6                   B
                                                                                                                          2003                6      B
                                                                                                                          2004                10     B
                                                                                                                          2005                15     B
                                                                                                                    ***   2006


                                                                                Percentage of sites where
                                                                                human health risks and
                                                                                disease have been
                                                                                mitigated, as measured by
                                                                                testing in blood levels,
                                                                                cancer rates, other morbidity
                                                                                and mortality data, levels of
                                                                                environmental exposure and
                                                                 Long-term      other methods.                ???
                                                                                                                          2003
                                                                                                                    ***   2005
                                                                                                                    ***   2006
10000250   317 Immunization Program   Department of Health and Human Services



                                                                                Number of cases of vaccine-
                                                                                preventable diseases in the
                                                                                United States as measured
                                                                                by cases of polio, rubella,
                                                                                measles, congenital rubella,
                                                                 Long-term      mumps and tetanus.           ???
                                                                                                                          2001   <183         <150   B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                                                             2010                  0       B
                                                                                 Percentage of children 19-35
                                                                                 months of age who receive
                                                                                 recommended vaccines
                                                                  Annual         every year.                  ???
                                                                                                                             2001   >=90% var. 68%90%      B
                                                                                                                             2004                  90%     B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                 Number of polio cases
                                                                  Annual         worldwide.                      ???
                                                                                                                             2001   483                    B
                                                                                                                             2002                  500     B
                                                                                                                             2003                  200     B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10000254   Domestic HIV/AIDS PreventionDepartment of Health and Human Services
                                                                                 Number of new HIV
                                                                  Long-term      infections in the U.S.          ???
                                                                                                                             2000   Baseline               B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010                  -25%    B
                                                                                 Number of HIV infection
                                                                                 cases diagnosed each year
                                                                                 among people less than 25
                                                                  Annual         years of age.                   ???
                                                                                                                             2000   2086                   B
                                                                                                                             2004                  1900    B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                 Proportion of all HIV-infected
                                                                                 people who know they are
                                                                  Annual         infected.                      ???
                                                                                                                             1999   70%                    B
                                                                                                                             2004                  80%     B
                                                                                                                       ***   2005
                                                                                                                       ***   2006

                                                                                 Proportion of HIV-infected
                                                                                 people who are linked to
                                                                                 appropriate prevention, care
                                                                                 and treatment services in all
                                                                  Annual         reporting areas                 ???
                                                                                                                             2000   80% in 9 of 16 areas
                                                                                                                             2004                  80%
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10000266   Health Alert Network       Department of Health and Human Services
                                                                                Long-term Measure:
                                                                                Percent of State/Local public
                                                                                health jurisdictions with: (1)
                                                                                high speed, continuous
                                                                                internet; (2) 24/7 broadcast
                                                                                capability to local public
                                                                                health officials and key
                                                                                partners; and (3) distance
                                                                                learning infrastructure
                                                                                (New
                                                                   Long-term Measure measure)                  ???
                                                                                                                                                       B
                                                                                                                                                       B
                                                                                                                            2002   68       baseline   B
                                                                                                                            2005            100        B
                                                                                                                      ***   2006
                                                                                Annual Measure:
                                                                                Percent of HAN grantees
                                                                                are (1) served by a Center
                                                                                for Public Health
                                                                                Preparedness (CPHP) and
                                                                                (2) hold all CDC required
                                                                                certifications
                                                                                Actual performance was
                                                                                30% in 2002.
                                                                                (New measure)
                                                                   Annual Measure                               ???
                                                                                                                            2003            18537      B
                                                                                                                            2004            80/25      B
                                                                                                                            2005            90/40      B
                                                                                                                            2006            100        B


                                                                                Annual Measure:
                                                                                Percent of (1) state and (2)
                                                                                local public health agencies
                                                                                to whom CDC is able to
                                                                                transmit health alerts on a
                                                                                24/7 basis, within 30 minutes
                                                                                of notification that an alert
                                                                                must be transmitted
                                                                                (New measure)
                                                                   Annual Measure                             ???
                                                                                                                                                       B
                                                                                                                            2002   100/60   100/60     B
                                                                                                                            2003            100/80     B
                                                                                                                            2004            100        B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
10000288                                Department of Health and Human Services
           Chronic Disease - Breast and Cervical Cancer

                                                                                  Percentage of all newly
                                                                                  enrolled women who have
                                                                                  not received a Pap test
                                                                   Annual         within the past five years.   ???
                                                                                                                            2000   21.7%               B
                                                                                                                            2001   23.3%               B
                                                                                                                            2004            22.5%      B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                  Percentage of women with
                                                                                  breast cancer and cervical
                                                                                  cancer who start treatment
                                                                   Annual         within 60 days of diagnosis.   ???
                                                                                                                             2000   94%/88%                       B
                                                                                                                             2001   93.1%/88.5%                   B
                                                                                                                             2004                 95%/90%         B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10000290   Chronic Disease - Diabetes   Department of Health and Human Services
                                                                                  Rate of lower extremity
                                                                                  amputations in persons with
                                                                   Long-term      diabetes.                      ???
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010                 1.8 per 1,000   B


                                                                                  Percentage of people with
                                                                                  diabetes who receive the
                                                                                  recommended eye and foot
                                                                                  exams in States with
                                                                                  comprehensive diabetes
                                                                                  control programs funded by
                                                                   Annual         the program.                   ???
                                                                                                                             1999   67%/58%       72%/62%         B
                                                                                                                             2000   69%/62%       72%/62%         B
                                                                                                                             2001   70%/62%       72%/62%         B
                                                                                                                             2004                 72%/67%         B
                                                                                                                             2004                 72%/'67%
                                                                                                                       ***   2005
                                                                                                                       ***   2006


                                                                                  Percentage of persons with
                                                                                  diabetes who receive at
                                                                                  least 2 blood sugar control
                                                                                  measures per year in States
                                                                                  with comprehensive
                                                                                  diabetes control programs
                                                                   Annual         funded by the program.         ???
                                                                                                                             2000   62.0%                         B
                                                                                                                             2001   63.3%                         B
                                                                                                                             2004                 72.5%           B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10001052                               Department
           CDC State and Local Preparedness Grantsof Health and Human Services
                                                                                  Percentage of LRNs the
                                                                                  pass proficiency testing for
                                                                                  agents on the CDC's
                                                                   Long-term      Category A threat list         ???
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010                 100%
            Percentage of Laboratory
            Response Network labs that
            pass proficiency testing for
Annual      Category A threat agents       ???
                                                       2005   75%    B
                                                       2006   80%    B
                                                       2007   85%    B
                                                       2008   90%    B
            Percentage of states with
            level 1 chemical lab
            capacity, and agreements
            with/access to a level 3
            chemical lab (specimens
Long-term   arriving within 8 hours)       ???
                                                 ***   2005
                                                 ***   2006
                                                       2010   100%
            Percentage of states with
            level 1 chemical lab
            capacity, and agreements
            with/access to a level 3
            chemical lab (specimens
Annual      arriving within 8 hours)       ???
                                                       2005   75%
                                                       2006   80%
                                                       2007   85%
                                                       2008   90%


            Percentage of state/local
            public health agencies in
            compliance with CDC
            recommendations for using
            standards-based, electronic
            systems for public health
            information collection,
Long-term   analysis and reporting.        ???
                                                 ***   2005
                                                 ***   2006
                                                       2010   100%


            Percentage of state/local
            public health agencies in
            compliance with CDC
            recommendations for using
            standards-based, electronic
            systems for public health
            information collection,
Annual      analysis and reporting.        ???
                                                       2005   75%
                                                       2006   80%
                                                       2007   85%
                                                       2008   90%
            Percentage of LRN
            laboratories that report
            routine public health testing
            results through standards-
            based electronic disease
            surveillance systems, and
            have protocols for immediate
            reporting of Category A
Long-term   agents.                       ???
                                                   ***   2005
                                                   ***   2006
                                                         2010   100%


            Percentage of LRN
            laboratories that report
            routine public health testing
            results through standards-
            based electronic disease
            surveillance systems, and
            have protocols for immediate
            reporting of Category A
Annual      agents.                       ???
                                                         2005   75%    B
                                                         2006   80%    B
                                                         2007   85%    B
                                                         2008   90%    B
            Percentage of states in
            whcih properly-equipped
            public health emergency
            response teams are on-site
            within four hours of
            notification by local public
            health official, to assess the
            public health impact, and
            determine/initiate the
Long-term   appropriate public health        ???
                                                   ***   2005
                                                   ***   2006
                                                         2010   100%
            Percentage of states in
            whcih properly-equipped
            public health emergency
            response teams are on-site
            within four hours of
            notification by local public
            health official, to assess the
            public health impact, and
            determine/initiate the
Annual      appropriate public health        ???
                                                         2005   75%
                                                         2006   80%
                                                         2007   85%
                                                         2008   90%
                                                                                    Percentage of state public
                                                                                    health agencies that improve
                                                                                    their capacity to respond to
                                                                                    exposure to chemicals or
                                                                                    category A agents by
                                                                                    annually exercising scalable
                                                                                    plans, and implementing
                                                                                    corrective-action plans to
                                                                     Long-term      minimize any gaps indentified ???
                                                                                                                         ***   2005
                                                                                                                         ***   2006
                                                                                                                               2010                 100%



                                                                                    Percentage of state public
                                                                                    health agencies that improve
                                                                                    their capacity to respond to
                                                                                    exposure to chemicals or
                                                                                    category A agents by
                                                                                    annually exercising scalable
                                                                                    plans, and implementing
                                                                                    corrective-action plans to
                                                                     Annual         minimize any gaps indentified ???
                                                                                                                               2005                 75%                  B
                                                                                                                               2006                 80%                  B
                                                                                                                               2007                 85%                  B
                                                                                                                               2008                 90%                  B


                                                                                    Percentage of state health
                                                                                    departments certified by
                                                                                    CDC as prepared to receive
                                                                                    material from the Strategic
                                                                                    National Stockpile, and
                                                                                    distribute that material in
                                                                                    accordance with public
                                                                     Long-term      health response plans.         ???
                                                                                                                         ***   2005
                                                                                                                         ***   2006
                                                                                                                               2010                 100%
10000306                                  Department
           State Children's Health Insurance Program of Health and Human Services
                                                                                    Increase the number of
                                                                                    children enrolled in regular
                                                                     Long-term      Medicaid or SCHIP              ???
                                                                                                                               2001   >1 million    1 million            B
                                                                                                                               2002   > 1 million   1 million            B
                                                                                                                               2003                 5% Increase          B
                                                                                                                               2004                 Maintain 03 Levels   B
                                                                                                                               2005                 Maintain 04 Levels   B
                                                                                                                         ***   2006
10001060   Medicare                     Department of Health and Human Services
                                                                                    Percent of beneficiaries
                                                                                    receiving antibiotic
                                                                                    administration to reduce
                                                                     Annual         surgical site infection        ???
                                                                                                                               2001   57.6%                              B
                                                                                                                               2003                 60.5%                B
                                                     2004                   66.5%                  B
                                                     2005                   72.5%                  B
                                               ***   2006
            Audit opinion on CMS
Long-term   financial statement.        ???
                                                     1998   Qualified opinion
                                                     1999   Met             Unqualified opinion
                                                     2000   Met             Unqualified opinion
                                                     2001   Met             Unqualified opinion
                                                     2002   Met             Unqualified opinion
                                                     2003                   Unqualified opinion
                                                     2004                   Unqualified opinion
                                                     2005                   Unqualified opinion
                                                     2006                   Unqualified opinion
                                                     2007                   Unqualified opinion
            Percent of Medicare
            beneficiaries receiving
Annual      influenza vaccination.      ???
                                                     1994   59%                                    B
                                                     2001   67.4%           72%                    B
                                                     2002   69%             72%                    B
                                                     2003                   72.5%                  B
                                                     2004                   72.5%
                                               ***   2005
                                               ***   2006



            (1) Percentage of Medicare
            beneficiaries who are aware
            of the 1-800-MEDICARE toll
            free number, and (2) number
            of questions about Medicare
Annual      out of 6 answered correctly. ???
                                                     2000   53%;2.75
                                                     2001   Goal met        Develop survey
                                                     2002   Goal met        Develop targets
                                                     2003                   Collect/monitor data
                                                     2004                   65%;3.50
                                               ***   2005
                                               ***   2006

            Erroneous payments made
Annual      under the Medicare program ???
                                                     1997   11%                                    B
                                                     2002   6.3%            5%                     B
                                                     2003   5.8%            5%                     B
                                                     2004                   4.8%                   B
                                                     2005                   4.6%
                                                     2006                   4.4%
            Percent of women who
            receive a biennial
Annual      mammogram.                  ???
                                                     2001   51%
                                                     2002   51.6%
                                                     2003                   51.5%
                                                     2004                   52%
                                                                                                                            2005               52.5%
                                                                                                                      ***   2006
                                                                                  Percent of diabetic
                                                                                  beneficiaries who receive
                                                                   Long-term      diabetic eye exams.           ???
                                                                                                                            2001   68.1%       68.3%
                                                                                                                            2002   69.2%       68.6%
                                                                                                                            2003   69.6%       68.9%
                                                                                                                            2004               69.2%
                                                                                                                            2005               70.1%
                                                                                                                      ***   2006
                                                                                  Percent of Medicare
                                                                                  contractors who have a 5%
                                                                   Annual         or better error rate          ???
                                                                                                                            2005               25%
                                                                                                                            2006               50%
                                                                                                                            2007               75%
                                                                                  Percent of beneficiaries in
                                                                                  (1) FFS and (2) managed
                                                                                  care who report access to
                                                                   Long-term      care                          ???
                                                                                                                            2001   92.8,82.8
                                                                                                                            2002               Collect & share data
                                                                                                                            2003               Collect & share data
                                                                                                                            2004               95%, 85%
                                                                                                                            2005               Hold FY 2004 targets
                                                                                                                      ***   2006
10000470                                Department of Health and Human Services
           Medicare Integrity Program (HCFAC)
                                                                                Long-term Measure:
                                                                                Medicare national fee-for-
                                                                                service
                                                                   Long-term Measure error rate                 ???
                                                                                                                            1996   14%                                B
                                                                                                                            2000   6.8%        7%                     B
                                                                                                                            2001   6.3%        6%                     B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                                                            2008               4%                     B

                                                                                Long-term Measure:
                                                                                Percentage of contractor-
                                                                                specific error rates below
                                                                                national Medicare error rate
                                                                   Long-term Measure                            ???
                                                                                                                            2005               25%                    B
                                                                                                                            2006               50%                    B
                                                                                                                            2007               75%                    B
                                                                                                                            2008               100%                   B

                                                                                Long-term Measure:
                                                                                Provider compliance error
                                                                                rates versus previous year
                                                                                (Baseline under
                                                                                development)
                                                                   Long-term Measure                            ???
                                                                                                                            2005               +20%                   B
                                                                                                                            2006               +20%                   B
                                                                                                                            2007               +20%                   B
                                                                                                                            2008               +20%                   B
10000308   Foster Care   Department of Health and Human Services
                                                                   Percent of penalty free
                                                    Long-term      CFSR outcomes                   ???
                                                                                                         ***   2005
                                                                                                         ***   2006
                                                                                                               2008         90%
                                                                   The cumulative number of
                                                                   adoptions from the public
                                                                   child welfare system, 2003-
                                                    Long-term      2008.                           ???
                                                                                                         ***   2005
                                                                                                         ***   2006
                                                                                                               2008         327000   B

                                                                   Decrease the percentage of
                                                                   children with substantiated
                                                                   reports of maltreatment that
                                                                   have a repeated report
                                                    Annual         within six months.              ???
                                                                                                               2000   9%
                                                                                                               2001   9%    7%       B
                                                                                                               2002         7%       B
                                                                                                               2003         7%       B
                                                                                                               2004         7%       B
                                                                                                         ***   2005
                                                                                                         ***   2006
                                                                   Maintain the percentage of
                                                                   kids who exit foster care to
                                                                   reunification within six
                                                    Annual         months                          ???
                                                                                                               2000   67%   67%
                                                                                                               2001   68%   67%
                                                                                                               2002   68%   67%
                                                                                                               2003         67%
                                                                                                               2004         67%
                                                                                                         ***   2005
                                                                                                         ***   2006

                                                                   Increase the percentage of
                                                                   kids who exit foster care to
                                                    Annual         adoption within two years       ???
                                                                                                               2000   20%   27%
                                                                                                               2001   23%   28%
                                                                                                               2002   25%   25%
                                                                                                               2003         25%
                                                                                                               2004         27%
                                                                                                         ***   2005
                                                                                                         ***   2006

                                                                   Maintain the percentage of
                                                                   children who exit foster care
                                                                   through guardianship within
                                                                   two years of entering
                                                    Annual         placement.                      ???
                                                                                                               2000   59%   67%
                                                                                                               2001   57%   67%
                                                                                                               2002   62%   60%
                                                                                                                           2003                 60%
                                                                                                                           2004                 62%
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                               Increase the number of
                                                                 Annual        adoptions                       ???
                                                                                                                           2000   47000         46000
                                                                                                                           2001   51000         51000
                                                                                                                           2002                  56000
                                                                                                                                  9/2003 (51,000 exp.)
                                                                                                                           2003                 58500
                                                                                                                           2004                 60000
                                                                                                                     ***   2005
                                                                                                                     ***   2006

                                                                               For those children who had
                                                                               been in foster care less than
                                                                               12 months, increase the
                                                                               percentage that had no more
                                                                 Annual        than two placement settings. ???
                                                                                                                           2000   82%
                                                                                                                           2001   83%           72%                 B
                                                                                                                           2002   81%           60%                 B
                                                                                                                           2003                 62%                 B
                                                                                                                           2004                 80%                 B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
10001064   Runaway and Homeless YouthDepartment of Health and Human Services


                                                                               Increase the number of
                                                                               youth who remain employed
                                                                               or full time students 6 to 12
                                                                               months after successfully
                                                                               completing the transitional
                                                                 Long-term     living program.                 ???
                                                                                                                           2004                 *To be determined
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                               Increase the proportion of
                                                                               youth living in safe and
                                                                               appropriate settings after
                                                                               exiting the runaway and
                                                                 Annual        homeless youth programs.        ???
                                                                                                                           2002   89.5%                             B
                                                                                                                           2003   89.6%                             B
                                                                                                                           2004                 91%                 B
                                                                                                                           2005                 92%                 B
                                                                                                                     ***   2006

                                                                               Increase the percentage of
                                                                               youth who are either
                                                                               employed or are a full time
                                                                               student after completing the
                                                                 Annual        transitional living program.    ???
                                                                                                                           2002   0.48
                                                                                                                           2003                 0.49
                                                                                                                           2004                 0.5
                                                                                                                           2005                 0.51
                                                                                                                      ***   2006
                                                                                 Increase the proportion of
                                                                                 youth that enter an RHY
                                                                                 shelter or basic center
                                                                                 program through outreach
                                                                  Annual         efforts.                       ???
                                                                                                                            2002   3.4%           B
                                                                                                                            2003   7.6%           B
                                                                                                                            2004          9%      B
                                                                                                                            2005          10%     B
                                                                                                                      ***   2006


                                                                                 2002 - Establish the number
                                                                                 of RHY youth who are
                                                                                 engaged in community
                                                                                 service and service learning
                                                                                 activities while in the
                                                                                 program.
                                                                                 2003-2006 - Increase the
                                                                                 number of RHY youth who
                                                                                 are engaged in community
                                                                                 service and service learning
                                                                  Annual         activities while in            ???
                                                                                                                            2002          0.077
                                                                                                                            2003          0.09
                                                                                                                            2004          0.1
                                                                                                                            2005          0.11
                                                                                                                      ***   2006
10000256                                  Department of Health
           +***Center for Biologics Evaluation and Research and Human Services
                                                                                 Long-Term Measure:
                                                                                 Measures under
                                                                                 development                    ???
                                                                                                                                                  B
                                                                                                                                                  B
                                                                                                                                                  B
                                                                                                                                                  B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                               Annual Measure:
                                                                               Percentage of pre-market
                                                                               reviews reviewed and acted
                                                                               on within 10 months of
                                                                               receipt
                                                                  Annual Measure                                ???
                                                                                                                                                  B
                                                                                                                            1999   100%   30%     B
                                                                                                                            2000   100%   50%     B
                                                                                                                            2004          90%     B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                               Annual Measure:
                                                                               Percentage of pre-market
                                                                               applications submitted to
                                                                               CBER via electronic
                                                                               application
                                                                               (New measure)
                                                                  Annual Measure                                ???
                                                                                                                                                  B
                                                                                                                                                  B
                                                                                                                                             B
                                                                                                                          2004         85%   B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
10000258                                 and Research
           +***Center for Drug EvaluationDepartment of Health and Human Services
                                                                                 Long-term Measure:
                                                                                 Measures under
                                                                                 development
                                                                    Long-term Measure                         ???
                                                                                                                                             B
                                                                                                                                             B
                                                                                                                                             B
                                                                                                                                             B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                 Annual Measure:
                                                                                 Percentage of new drug
                                                                                 applications "reviewed and
                                                                                 acted on" within 10 months
                                                                                 of
                                                                    Annual Measure receipt                    ???
                                                                                                                                             B
                                                                                                                          1999   66%   30%   B
                                                                                                                          2000   79%   50%   B
                                                                                                                          2004         90%   B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                 Annual Measure:
                                                                                 Percentage of human drug
                                                                                 manufacturing
                                                                                 establishments inspected
                                                                                 (Statutory target is 50%.)
                                                                    Annual Measure                            ???
                                                                                                                          1999   26%   22%   B
                                                                                                                          2000   22%   22%   B
                                                                                                                          2001   19%   26%   B
                                                                                                                          2004         55%   B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
10000260                                 Department of Health and Human Services
           +***Center for Food Safety and Applied Nutrition
                                                                                 Long-term Measure:
                                                                                 Measures under
                                                                                 development
                                                                    Long-term Measure                         ???
                                                                                                                                             B
                                                                                                                                             B
                                                                                                                                             B
                                                                                                                                             B
                                                                                                                    ***   2005
                                                                                                                    ***   2006
                                                                                 Annual Measure:
                                                                                 Percentage of "high-risk"
                                                                                 domestic food
                                                                                 establishments inspected
                                                                                 annually
                                                                    Annual Measure                            ???
                                                                                                                                             B
                                                                                                                          2000   91%   90%   B
                                                                                                                          2001   80%   90%   B
                                                                                                                          2004         95%   B
                                                                                                                    ***   2005
                                                                                                                       ***   2006

                                                                                  Annual Measure:
                                                                                  Percentage of safety
                                                                                  evaluation of food and color
                                                                                  additive petitions completed
                                                                                  within 360 days of receipt
                                                                     Annual Measure                              ???
                                                                                                                                                B
                                                                                                                             1999   77%   30%   B
                                                                                                                             2000   91%   40%   B
                                                                                                                             2004         75%   B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10000262                                 Department of Health and Human Services
           +***Center for Veterinary Medicine
                                                                                  Long-term Measure:
                                                                                  Measures under
                                                                                  development
                                                                     Long-term Measure                           ???
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                  Annual Measure:
                                                                                  Percentage of new animal
                                                                                  drug applications reviewed
                                                                                  and "acted on" within 180
                                                                                  days of receipt
                                                                     Annual Measure                              ???
                                                                                                                                                B
                                                                                                                             2000   74%   73%   B
                                                                                                                             2001   50%   75%   B
                                                                                                                             2002         50%   B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                  Annual Measure:
                                                                                  Percentage of registered
                                                                                  animal drug and feed
                                                                                  establishments inspected
                                                                                  (Statutory performance
                                                                                  target is 50%.)
                                                                     Annual Measure                              ???
                                                                                                                             1999   25%   27%   B
                                                                                                                             2000   39%   27%   B
                                                                                                                             2001   37%   50%   B
                                                                                                                             2004         50%   B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10000468                                Department of
           +***Center for Devices and Radiologic Health Health and Human Services
                                                                                  Long-term Measure:
                                                                                  Measures under
                                                                                  development
                                                                     Long-term Measure                           ???
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                Annual Measure:
                                                                                Percent of premarket
                                                                                approval application "first
                                                                                actions" for new devices
                                                                                completed within 180 days of
                                                                                receipt
                                                                   Annual Measure                            ???
                                                                                                                             1999   74%    65%    B
                                                                                                                             2000   96%    85%    B
                                                                                                                             2001   96%    90%    B
                                                                                                                             2004          90%    B
                                                                                                                       ***   2005
                                                                                                                       ***   2006

                                                                                Annual Measure:
                                                                                Percent of domestic medical
                                                                                device manufacturers
                                                                                inspected (Statutory
                                                                                performance target is 50%.)
                                                                   Annual Measure                               ???
                                                                                                                             1999   30%    26%    B
                                                                                                                             2000   13%    22%    B
                                                                                                                             2001   20%    17%    B
                                                                                                                             2004          20%    B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10001057   Food and Drug Administration Department of Health and Human Services

                                                                   Long-term      Reduce administrative staff   ???
                                                                                                                             2004   3086
                                                                                                                             2005          2855
                                                                                                                       ***   2006
                                                                                                                             2008          2623
                                                                                  Reduce time to marketing
                                                                                  approval for new drugs and
                                                                   Long-term      biologics                     ???
                                                                                                                             2001   18.9
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2007          16.9

                                                                                  Percentage of new drugs
                                                                                  and biologic product reviews
                                                                   Annual         completed within 10 months. ???
                                                                                                                             2001   70%
                                                                                                                             2002          90%
                                                                                                                             2003          90%
                                                                                                                             2004          90%
                                                                                                                             2005          90%
                                                                                                                       ***   2006

                                                                                  Percentage of medical
                                                                                  device submissions that will
                                                                                  receive final decisions within
                                                                   Long-term      320 review days.               ???
                                                                                                                             2001   72%           B
                                                                                                                       ***   2005
                                                                                                                             2006          80%    B
                                                                                                                             2007          90%    B
                                                                                   Percentage of FDA reviews
                                                                                   of new medical devices
                                                                    Annual         completed within 180 days.     ???
                                                                                                                               2001   97%
                                                                                                                               2002   97%
                                                                                                                               2003          90%
                                                                                                                               2004          90%
                                                                                                                         ***   2005
                                                                                                                         ***   2006
                                                                                   Reduce time to marketing
                                                                                   approval for generic drug
                                                                    Long-term      applications.                  ???
                                                                                                                               2000   17.9
                                                                                                                         ***   2005
                                                                                                                         ***   2006
                                                                                                                               2007          14.9

                                                                                   Percentage of new generic
                                                                                   drug application reviews
                                                                    Annual         completed in six months.       ???
                                                                                                                               2001   84%
                                                                                                                               2002   85%    65%
                                                                                                                               2003          80%
                                                                                                                               2004          85%
                                                                                                                               2005          90%
                                                                                                                         ***   2006
                                                                                   Number of labs to address
                                                                                   surge capacity in the event
                                                                                   of terrorist attack on the food
                                                                    Long-term      supply.                         ???
                                                                                                                               2003   10     10
                                                                                                                               2004   10     10     B
                                                                                                                               2005          25     B
                                                                                                                               2006          42     B
                                                                                                                               2007          60     B
                                                                                   Inspect blood banks and
                                                                                   biologics manufacturing
                                                                    Annual         establishments each year.      ???
                                                                                                                               2001   57%
                                                                                                                               2002   52%
                                                                                                                               2003          50%
                                                                                                                               2004          50%
                                                                                                                               2005          50%
                                                                                                                         ***   2006
                                                                                   Inspect medical device
                                                                                   manufacturing
                                                                    Annual         establishments each year.      ???
                                                                                                                               2001   20%
                                                                                                                               2002   20%
                                                                                                                               2003          20%
                                                                                                                               2004          20%
                                                                                                                               2005          20%
                                                                                                                         ***   2006
10000268                                 Department of Health and Human Services
           Maternal and Child Health Block Grant (MCHBG)
                                                                    Long-term Measure:
                                                                    National rate of maternal
                                                                    deaths per 100,000 live
                                                                    births
                                                                    (New
                                                       Long-term Measure measure)                 ???
                                                                                                                                        B
                                                                                                               1980   9.4               B
                                                                                                               1999   8.3               B
                                                                                                         ***   2005
                                                                                                         ***   2006
                                                                                                               2008             8       B

                                                                    Long-term Measure:
                                                                    National rate of infant deaths
                                                                    per 1,000 live births
                                                                    (Existing measure)
                                                       Long-term Measure                           ???
                                                                                                                                        B
                                                                                                               1995   7.6               B
                                                                                                               2000   6.9               B
                                                                                                         ***   2005
                                                                                                         ***   2006
                                                                                                               2008             6.5     B

                                                                    Annual Measure:
                                                                    National rate of illness and
                                                                    complications due to
                                                                    pregnancy per 100 deliveries
                                                                    (New measure)
                                                       Annual Measure                            ???
                                                                                                                                        B
                                                                                                               1998   31.2              B
                                                                                                               1999   31.4              B
                                                                                                               2004             26      B
                                                                                                         ***   2005
                                                                                                         ***   2006
10000274   Health Centers   Department of Health and Human Services

                                                                    Long-term Measure:
                                                                    Rate of low weight births
                                                                    among health center patients
                                                                    (New
                                                       Long-term Measure measure)                ???
                                                                                                               1999   7.37%             B
                                                                                                               2000   7.14%             B
                                                                                                               2001   7.13%             B
                                                                                                         ***   2005
                                                                                                               2006             6.53%   B


                                                                    Annual Measure:
                                                                    Number in millions of those
                                                                    served by health centers
                                                                    who are below 200% of
                                                                    poverty and the national
                                                                    percentage of all people
                                                                    below 200% of poverty
                                                                    served by the program
                                                                    (New measure)
                                                       Annual Measure                             ???
                                                                                                                                        B
                                                                                                               2000   8.4/10%           B
                                                                                                                    2001   9.1/11%              B
                                                                                                                    2004             11.8/14%   B
                                                                                                              ***   2005
                                                                                                              ***   2006
                                                                        Long-term Measure:
                                                                        Number of new and
                                                                        expanded health center sites
                                                                        and millions of additional
                                                                        people
                                                           Long-term Measure served                  ???
                                                                                                                                                B
                                                                                                                    2001             Baseline   B
                                                                                                                    2002   289/NA    260/1.3    B
                                                                                                              ***   2005
                                                                                                                    2006             1,200/6    B
10000276   Health Professions   Department of Health and Human Services
                                                                        Long-term Measure:
                                                                        Proportion of persons who
                                                                        have a specific source of
                                                                        reliable, continuing
                                                                        healthcare
                                                                        (New
                                                           Long-term Measure measure)                   ???
                                                                                                                    1999   84%                  B
                                                                                                                    2000   85%                  B
                                                                                                                    2001   86%                  B
                                                                                                              ***   2005
                                                                                                              ***   2006
                                                                                                                    2010             96%        B

                                                                        Long-term Measure:
                                                                        Proportion of health
                                                                        professionals completing
                                                                        funded programs that are
                                                                        serving in medically
                                                                        underserved communities
                                                                        (These communities have
                                                                        too few primary care
                                                                        physicians, higher infant
                                                                        mortality rates, lower family
                                                                        incomes and often a
                                                           Long-term Measure                            ???
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                                                B
                                                                                                              ***   2005
                                                                                                              ***   2006
                                                                                                                    2010             40%        B


                                                                        Annual Measure:
                                                                        Proportion of health
                                                                        professionals completing
                                                                        Health Professions funded
                                                                        programs who are
                                                                        underrepresented minorities
                                                                        and/or from disadvantaged
                                                                        backgrounds
                                                                        (New measure)
                                                           Annual Measure                               ???
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                           2004   40%    B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
10000278   National Health Service Corps Department of Health and Human Services


                                                                                 Long-term Measure:
                                                                                 Patients served through the
                                                                                 placement and retention of
                                                                                 NHSC clinicians
                                                                                 (New measure, baseline
                                                                                 under
                                                                    Long-term Measure development)             ???
                                                                                                                                         B
                                                                                                                                         B
                                                                                                                                         B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                                                                           2010   +20%   B


                                                                                 Long-term Measure:
                                                                                 Patients served through
                                                                                 NHSC placements and
                                                                                 retention, as well as other
                                                                                 sources (Communities with a
                                                                                 compelling need for
                                                                                 providers that do not receive
                                                                                 a NHSC clinician may more
                                                                                 easily recruit a provider from
                                                                                 another source as a result of ???
                                                                    Long-term Measure
                                                                                                                                         B
                                                                                                                                         B
                                                                                                                                         B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                                                                           2010   +20%   B

                                                                                 Annual Measure:
                                                                                 Average Health Professional
                                                                                 Shortage Area (HPSA)
                                                                                 score of areas receiving
                                                                                 NHSC clinicians (HPSA
                                                                                 scores gauge provider
                                                                                 shortages and whether the
                                                                                 program targets
                                                                                 communities well.)
                                                                                 (New measure,
                                                                                 target/baseline under
                                                                                 development)
                                                                    Annual Measure                           ???
                                                                                                                                         B
                                                                                                                                         B
                                                                                                                                         B
                                                                                                                           2004   +1%    B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
10000280                              Department of Health Program
           Nursing Education Loan Repayment and Scholarshipand Human Services
                                                                Long-term Measure:
                                                                Number of individuals
                                                                enrolled nationwide in nurse
                                                                education and training
                                                                programs compared with
                                                                2004 (Increasing enrollment
                                                                in these programs can help
                                                                prevent or reduce a
                                                                shortage of nurses in the
                                                                health care system.)
                                                                (New
                                                   Long-term Measure measure, bas                ???
                                                                                                                           B
                                                                                                                           B
                                                                                                                           B
                                                                                                       ***   2005
                                                                                                       ***   2006
                                                                                                             2010   +10%   B


                                                                Annual Measure:
                                                                Percentage of program
                                                                participants that serve in
                                                                nursing homes, hospitals
                                                                that provide care to a
                                                                disproportionate number of
                                                                low-income patients under
                                                                Medicare and Medicaid, and
                                                                public health departments
                                                                and clinics compared with
                                                                2003
                                                                (New
                                                   Annual Measure                          ???
                                                                                                                           B
                                                                                                                           B
                                                                                                                           B
                                                                                                             2004   +10%   B
                                                                                                       ***   2005
                                                                                                       ***   2006


                                                                Annual Measure:
                                                                Percentage of participants
                                                                who remain employed at the
                                                                health facility for at least a
                                                                year after completing their
                                                                federal service contract
                                                                (New measure, baseline
                                                                under development)
                                                   Annual Measure                                ???
                                                                                                                           B
                                                                                                                           B
                                                                                                                           B
                                                                                                             2004   +10%   B
                                                                                                       ***   2005
                                                                                                       ***   2006
10000296   Ryan White   Department of Health and Human Services
                                                                Long-term Measure:
                                                                National rate of deaths per
                                                                100,000 people due to HIV
                                                                infection
                                                                (New
                                                   Long-term Measure measure)                    ???
                                                                                                                                                      B
                                                                                                                             1994   15.4              B
                                                                                                                             1999   5.4               B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010            3.6      B
                                                                                Long-term Measure:
                                                                                National proportion of people
                                                                                living with HIV receiving
                                                                                primary medical care and
                                                                                treatment
                                                                                (New
                                                                   Long-term Measure measure)                 ???
                                                                                                                                                      B
                                                                                                                                                      B
                                                                                                                             2000   33%               B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010            50%      B
                                                                                Annual Measure:
                                                                                Number of persons who
                                                                                learn their serostatus from
                                                                                Ryan White CARE Act-
                                                                                funded programs
                                                                                (New measure)
                                                                   Annual Measure                               ???
                                                                                                                                                      B
                                                                                                                                                      B
                                                                                                                             2000   352283            B
                                                                                                                             2004            381323   B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10001053   Hospital Preparedness Grants Department of Health and Human Services
                                                                                  Percentage of hospital
                                                                                  regions that have achieved
                                                                                  a surge capacity of 500
                                                                                  persons per million in all
                                                                                  hospital regions, for
                                                                                  response to terrorism and
                                                                                  other public health
                                                                   Long-term      emergencies.                  ???
                                                                                                                             2005            75%
                                                                                                                             2006            85%
                                                                                                                             2007            95%
                                                                                                                             2008            100%


                                                                                  Percentage of awardees that
                                                                                  have implemented regional
                                                                                  plans and meet all major
                                                                                  milestones established for all
                                                                                  of the HRSA priority areas
                                                                                  to meet the goal of a surge
                                                                                  capacity of 500 persons per
                                                                   Annual         million population.            ???
                                                                                                                             2005            75%      B
                                                                                                                             2006            85%      B
                                                                                                                             2007            95%      B
                                                                                                                             2008            100%     B
                                                                                   Percentage of awardees that
                                                                                   will demonstrate their ability
                                                                                   to secure and distribute
                                                                                   pharmaceutical resources
                                                                                   required in emergency
                                                                                   events, including
                                                                                   coordinated caches of
                                                                                   pharmaceuticals from
                                                                                   metropolitan medical
                                                                                   response systems, sufficient
                                                                    Annual         to treat 500                   ???
                                                                                                                              2005   75%    B
                                                                                                                              2006   85%    B
                                                                                                                              2007   95%    B
                                                                                                                              2008   100%   B

                                                                                   Percentage of awardees that
                                                                                   have (1) assessed the
                                                                                   existing chemical and
                                                                                   radiological response
                                                                                   equipment they currently
                                                                                   possess, (2) acquired the
                                                                                   needed additional equipment
                                                                                   as identified in that
                                                                                   assessment, and (3) have
                                                                                   trained hospital and
                                                                    Annual         emergency medi              ???
                                                                                                                              2005   75%    B
                                                                                                                              2006   85%    B
                                                                                                                              2007   95%    B
                                                                                                                              2008   100%   B


                                                                                   Percentage of awardees that
                                                                                   have successfully
                                                                                   demonstrated their ability to
                                                                                   evaluate, diagnose, and
                                                                                   treat 500 adult and pediatric
                                                                                   patients per million
                                                                                   population resulting from
                                                                                   emergency events, meeting
                                                                                   HRSA criteria, as evidenced
                                                                    Annual         in reviews of annual dri      ???
                                                                                                                              2005   75%
                                                                                                                              2006   85%
                                                                                                                              2007   95%
                                                                                                                              2008   100%
10001063                                 Department of Health and Human Services
           Children's Hospitals Graduate Medical Education Payment Program


                                                                                   Percent of hospitals with
                                                                                   verified bed counts, case-
                                                                                   mix index, and number of
                                                                                   discharges. This measure is
                                                                                   contingent upon the results
                                                                                   of pilot studies to be
                                                                    Long-term      completed in FY2006.        ???
                                                                                                                        ***   2005
                                                                                                                        ***   2006
                                                                                                                              2008   100%   B
                                                                               Percent of hospitals with
                                                                               verified FTE resident counts
                                                                Long-term      and caps                         ???
                                                                                                                            2003           100%
                                                                                                                            2004           100%
                                                                                                                            2005           100%
                                                                                                                            2006           100%
                                                                                                                            2007           100%
                                                                               Percent of payments made
                                                                Annual         on time                          ???
                                                                                                                            2002   100%    100%              B
                                                                                                                            2003           100%              B
                                                                                                                            2004           100%              B
                                                                                                                            2005           100%              B
                                                                                                                            2006           100%              B
                                                                               Percent of hospitals with
                                                                               verified FTE resident counts
                                                                Annual         and caps                         ???
                                                                                                                            2003           100%              B
                                                                                                                            2004           100%              B
                                                                                                                            2005           100%              B
                                                                                                                            2006           100%              B
                                                                                                                            2007           100%              B
                                                                               Actions to assess the
                                                                               feasibility and cost
                                                                               effectiveness of verifying
                                                                               hospitals bed counts, case-
                                                                               mix indices, and number of
                                                                Annual         discharges.                 ???
                                                                                                                            2005           Develop Methods
                                                                                                                            2006           Pilot test
                                                                                                                            2007           Fed Reg notice
                                                                                                                            2008           Verifiy data
10001065   Rural Health Activities   Department of Health and Human Services
                                                                               Percentage of critical access
                                                                               hospitals with positive
                                                                Long-term      operating margins             ???
                                                                                                                            1999   10%     Baseline          B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                                                            2010           35%               B
                                                                               Average operating margin of
                                                                Annual         critical access hospitals   ???
                                                                                                                            1999   -1.5    Baseline
                                                                                                                            2005           0.5
                                                                                                                            2006           0.5
                                                                                                                            2007           0.5
                                                                                                                            2008           0.5

                                                                               Proportion of rural residents
                                                                               of all ages with limitation of
                                                                               activity caused by chronic
                                                                Long-term      conditions                       ???
                                                                                                                            2000   14.6%   Baseline          B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                                                         2010            13.9%      B
                                                                              Number of people served by
                                                                Annual        outreach grants            ???
                                                                                                                         2002   673700   Baseline   B
                                                                                                                         2005            +1%        B
                                                                                                                         2006            +1%        B
                                                                                                                         2007            +1%        B
                                                                                                                         2008            +1%        B
10001058                              Department of
           Resource and Patient Management System Health and Human Services


                                                                              Derive all clinical indicators
                                                                              from RPMS and integrate
                                                                              with EHR: Targets: FY 2000:
                                                                              23 indicators/1 Area; FY
                                                                              2002: 18 indicators/10
                                                                              Areas; FY 2003: 34
                                                                              indicators/12 Areas; FY
                                                                              2004: 37 indicators/12
                                                                              Areas; FY 2008: 39
                                                                Long-term     indicators/integrate EHR       ???
                                                                                                                         2000   38009    38009      B
                                                                                                                         2002   38278    38278      B
                                                                                                                         2003            12754      B
                                                                                                                         2004            13850      B
                                                                                                                   ***   2005
                                                                                                                   ***   2006
                                                                                                                         2008            39/EHR
                                                                              Develop and deploy
                                                                              automated behavioral health
                                                                Long-term     system                      ???
                                                                                                                   ***   2005
                                                                                                                   ***   2006
                                                                                                                         2008            592


                                                                              Develop comprehensive
                                                                              electronic health record
                                                                              (EHR) with clinical guidelines
                                                                              for five chronic diseases:
                                                                              *Target: FY 2003: Prototype
                                                                Annual        EHR/Asthma                     ???
                                                                                                                         2003            *
                                                                                                                   ***   2005
                                                                                                                   ***   2006


                                                                              Expand the automated
                                                                              extraction of GPRA clinical
                                                                              performance measures:
                                                                              Target: FY 2000: 23
                                                                              indicators/1 Area; FY 2002:
                                                                              18 indicators/10 Areas; FY
                                                                              2003: 34 indicators/12
                                                                              Areas; FY 2004: 37
                                                                Annual        indicators/12 Areas           ???
                                                                                                                         2000   38009    38009
                                                                                                                         2002   38278    38278
                                                                                                                         2003            12754
                                                                                                                         2004            13850
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                 Percent increase in IHS,
                                                                                 Tribal and Urban programs
                                                                                 that use the national
                                                                                 behavioral health data
                                                                  Annual         reporting system                ???
                                                                                                                             2000   25%   10%        B
                                                                                                                             2001   12%   10%        B
                                                                                                                             2002   5%    5%         B
                                                                                                                             2003         5%         B
                                                                                                                             2004         5%
                                                                                                                       ***   2005
                                                                                                                       ***   2006
10001067   Urban Indian Health Program Department of Health and Human Services
                                                                                 Percent decrease in years of
                                                                  Long-term      potential life lost          ???
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010         10%        B
                                                                                 Increase percent of
                                                                                 diabetics with "ideal" blood
                                                                  Long-term      sugar control                   ???
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010         40%

                                                                                 Percent decrease in obesity
                                                                  Long-term      rates in children (2-5 years)   ???
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                                                             2010         4%
                                                                                 Cost per service user in
                                                                  Annual         dollars per year                ???
                                                                                                                             1999   265
                                                                                                                             2000   385              B
                                                                                                                             2001   359              B
                                                                                                                             2002   483              B
                                                                                                                             2003         483        B
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                 Percent of diabetics with
                                                                  Annual         "ideal" blood sugar control     ???
                                                                                                                             2000   30%              B
                                                                                                                             2001   31%              B
                                                                                                                             2002   34%              B
                                                                                                                             2003         34%        B
                                                                                                                       ***   2005
                                                                                                                       ***   2006

                                                                                 Percent decrease in obesity
                                                                  Annual         rates in children (2-5 years)   ???
                                                                                                                             2003         Baseline
                                                                                                                       ***   2005
                                                                                                                       ***   2006
                                                                                  Number of urban programs
                                                                                  using automated patient
                                                                                  record system and data
                                                                   Long-term      warehouse                  ???
                                                                                                                   ***   2005
                                                                                                                   ***   2006
                                                                                                                         2010         34

                                                                                  Number of urban programs
                                                                                  using automated patient
                                                                                  record system and data
                                                                   Annual         warehouse                  ???
                                                                                                                         2001   11
                                                                                                                         2002   13    13
                                                                                                                         2003         15
                                                                                                                   ***   2005
                                                                                                                   ***   2006
                                                                   Annual         Cost per encounter         ???
                                                                                                                         1999   111
                                                                                                                         2000   79
                                                                                                                         2001   74
                                                                                                                         2002   113
                                                                                                                         2003         113
                                                                                                                   ***   2005
                                                                                                                   ***   2006
10000282                                Department of Health and Human Services
           IHS Federally-Administered Activities



                                                                                Long-term Measure:
                                                                                Years of Productive Life lost
                                                                                in American Indian/Alaska
                                                                                Native population
                                                                                (New measure, target will be
                                                                                developed by October 2003) ???
                                                                   Long-term Measure
                                                                                                                                            B
                                                                                                                                            B
                                                                                                                                            B
                                                                                                                                            B
                                                                                                                   ***   2005
                                                                                                                   ***   2006

                                                                                Long-term Measure:
                                                                                Obesity rate in American
                                                                                Indian/Alaska Native
                                                                                children (ages 2-5)
                                                                                (New measure, target will be
                                                                                developed by October 2003) ???
                                                                   Long-term Measure
                                                                                                                                            B
                                                                                                                                            B
                                                                                                                                            B
                                                                                                                                            B
                                                                                                                   ***   2005
                                                                                                                   ***   2006
                                                                                  Annual Measure:
                                                                                  Unintentional injury mortality
                                                                                  rate in American
                                                                                  Indian/Alaska Native
                                                                                  population
                                                                     Annual Measure                                ???
                                                                                                                               1998   94.7            B
                                                                                                                               1999   95.5    95.8    B
                                                                                                                               2002           95.8    B
                                                                                                                               2004           95.8    B
                                                                                                                         ***   2005
                                                                                                                         ***   2006
10000284                                  Department of Health and Human Services
           IHS Sanitation Facilities Construction Program
                                                                                  Long-term Measure:
                                                                                  Percentage of American
                                                                                  Indian/Alaska Native (AI/AN)
                                                                                  homes with sanitation
                                                                                  facilities
                                                                                  (New
                                                                     Long-term Measure measure)                ???
                                                                                                                                                      B
                                                                                                                                                      B
                                                                                                                               2000   92.5%           B
                                                                                                                         ***   2005
                                                                                                                         ***   2006
                                                                                                                               2010           94%     B


                                                                                  Long-term Measure:
                                                                                  Percentage of Deficiency
                                                                                  Level 4 or 5 AI/AN homes
                                                                                  (as defined by U.S.C. 1632)
                                                                                  provided with sanitation
                                                                                  facilities
                                                                                  (New measure, target will be
                                                                                  developed by October 2003) ???
                                                                     Long-term Measure
                                                                                                                                                      B
                                                                                                                                                      B
                                                                                                                                                      B
                                                                                                                                                      B
                                                                                                                         ***   2005
                                                                                                                         ***   2006
                                                                                  Annual Measure:
                                                                                  Number of new or like-new
                                                                                  AI/AN homes and existing
                                                                                  homes provided with
                                                                                  sanitation facilities
                                                                     Annual Measure                                ???
                                                                                                                               1999   16571   15230   B
                                                                                                                               2000   18376   14775   B
                                                                                                                               2001   18002   14730   B
                                                                                                                               2004           18150   B
                                                                                                                         ***   2005
                                                                                                                         ***   2006
10001050   HIV/AIDS Research            Department of Health and Human Services
                                                                               By 2010, develop an
                                                                               HIV/AIDS vaccine.
                                                                               2005 Targets: 1) Expand
                                                                               breeding of non-human
                                                                               primates: 3 centers; 2) Test
                                                                               1 new virus stock; 3) Test 2
                                                                               vaccine candidates in
                                                                               animals; 4) Phase I human
                                                                               trials: 1 vaccine candidate;
                                                                               5) Seroincidence data: 3
                                                                 Long-term     sites; 6) E                     ???
                                                                                                                            2005            See targets        B
                                                                                                                      ***   2006
                                                                                                                            2007            original date      B
                                                                                                                            2010            revised date       B


                                                                               By 2007, evaluate the
                                                                               efficacy of 3 new treatment
                                                                               strategies for HIV infection in
                                                                               phase II/III clinical trials.
                                                                               2005 Targets: 1) Develop 3
                                                                               anti-HIV compounds; 2)
                                                                               Initiate 4 drug clinical trials;
                                                                               and 3) Develop/test 2 agent
                                                                               to prevent/treat drug
                                                                 Long-term     complicati                       ???
                                                                                                                            2005            See targets        B
                                                                                                                      ***   2006
                                                                                                                            2007            3 new treatments   B
10001059                             Department of Health and Human Services
           Low Income Home Energy Assistance Program


                                                                               Increase the targeting index
                                                                               of LIHEAP recipient
                                                                               households having at least
                                                                               one member 60 years or
                                                                               older compared to non-
                                                                               vulnerable LIHEAP recipient
                                                                               households (2004 targets
                                                                 Annual        are under development)          ???
                                                                                                                            2001   90       Baseline           B
                                                                                                                            2002   91:72    90:64              B
                                                                                                                      ***   2005
                                                                                                                      ***   2006


                                                                               Increase the targeting index
                                                                               of LIHEAP recipient
                                                                               households having at least
                                                                               one member 5 years or
                                                                               younger compared to non-
                                                                               vulnerable LIHEAP recipient
                                                                               households (2004 targets
                                                                 Annual        are under development)          ???
                                                                                                                            2001   109:64   Baseline           B
                                                                                                                            2002   110:72   109:64             B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                   Increase the amount of non-
                                                                                   Federal energy assistance
                                                                                   resources leveraged through
                                                                                   the LIHEAP leveraging
                                                                                   incentive program
                                                                    Annual         (Developmental)             ???
                                                                                                                            2003
                                                                                                                      ***   2005
                                                                                                                      ***   2006
10000292                               Control (HCFAC)
           Health Care Fraud and Abuse Department of Health and Human Services
                                                                                 Long-term Measure:
                                                                                 Measures under
                                                                                 development
                                                                    Long-term Measure                           ???
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                 Annual Measure:
                                                                                 Measures under
                                                                                 development
                                                                    Annual Measure                              ???
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                                                ???
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
10000298                                 Department of Health and Human Services
           Childrens Mental Health Services


                                                                                 Long-term Measure:
                                                                                 Percent of funded sites that
                                                                                 will exceed a 30 percent
                                                                                 improvement in behavioral
                                                                                 and emotional symptoms
                                                                                 among children receiving
                                                                                 services for six months
                                                                                 (New
                                                                    Long-term Measure measure)                  ???
                                                                                                                                               B
                                                                                                                                               B
                                                                                                                            2001   30%         B
                                                                                                                      ***   2005
                                                                                                                      ***   2006
                                                                                                                            2010         60%   B
                                                                                  Long-term Measure:
                                                                                  Percent of systems of care
                                                                                  that are sustained five years
                                                                                  after Federal program
                                                                                  funding has ended
                                                                                  (New measure, baseline
                                                                                  under
                                                                     Long-term Measure development)               ???
                                                                                                                                                 B
                                                                                                                                                 B
                                                                                                                                                 B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
                                                                                                                              2008         80%   B
                                                                                  Annual Measure:
                                                                                  Average days of
                                                                                  inpatient/residential
                                                                                  treatment among children
                                                                                  with serious emotional
                                                                                  disturbance in grantee
                                                                                  communities over the past
                                                                                  year
                                                                                  (Measure and targets to be
                                                                                  refined)
                                                                     Annual Measure                               ???
                                                                                                                              1999   144   212   B
                                                                                                                              2000   149   212   B
                                                                                                                              2001   152   159   B
                                                                                                                              2004         151   B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
10000300                                  Department of Health and
           Projects for Assistance in Transition from Homelessness Human Services
                                                                                  Long-term Measure:
                                                                                  Percentage of enrolled
                                                                                  homeless persons who
                                                                                  receive community mental
                                                                                  health services
                                                                                  (New
                                                                     Long-term Measure measure)                   ???
                                                                                                                                                 B
                                                                                                                                                 B
                                                                                                                              2000   61%         B
                                                                                                                              2005         75%   B
                                                                                                                        ***   2006

                                                                                  Annual Measure:
                                                                                  Percentage of contacted
                                                                                  homeless persons with
                                                                                  serious mental illness who
                                                                                  are
                                                                     Annual Measure enrolled in services          ???
                                                                                                                              1997   37%         B
                                                                                                                              1998   36%   30%   B
                                                                                                                              1999   42%   33%   B
                                                                                                                              2000         41%   B
                                                                                                                        ***   2005
                                                                                                                        ***   2006
                                                                                 Long-term Measure:
                                                                                 Average federal cost for
                                                                                 enrolling a homeless person
                                                                                 with serious mental illness
                                                                                 into services
                                                                                 (New
                                                                    Long-term Measure measure)                   ???
                                                                                                                             1999   579         B
                                                                                                                             2000   668         B
                                                                                                                             2004         668   B
                                                                                                                             2005         668   B
                                                                                                                       ***   2006
10000302                              Department of Health and Human Services
           Substance Abuse Treatment Programs of Regional and National Significance
                                                                                 Long-term Measure:
                                                                                 Individuals who have
                                                                                 received drug treatment
                                                                                 services that show no past
                                                                                 month substance use six
                                                                                 months after admission to
                                                                                 treatment
                                                                                 (New measure; baseline
                                                                                 under
                                                                    Long-term Measure development)               ???
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                       ***   2005
                                                                                                                             2006         42%   B


                                                                                 Annual Measure:
                                                                                 Grantees that provide drug
                                                                                 treatment services within
                                                                                 approved cost per person
                                                                                 guidelines by the type of
                                                                                 treatment, such as inpatient,
                                                                                 outpatient or methadone
                                                                                 (New measure; approved
                                                                                 cost range and baseline
                                                                                 under development)
                                                                    Annual Measure                               ???
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                             2000   60%         B
                                                                                                                             2004         68%   B
                                                                                                                       ***   2005
                                                                                                                       ***   2006



                                                                                 Annual Measure:
                                                                                 Drug treatment professionals
                                                                                 trained by the program that
                                                                                 adopt proven treatment
                                                                                 methods (Adopting proven
                                                                                 methods ultimately improves
                                                                                 drug treatment outcomes.)
                                                                                 (New measure, target to be
                                                                                 refined)
                                                                    Annual Measure                            ???
                                                                                                                                                B
                                                                                                                                                B
                                                                                                                             2001   40%         B
                                                                                                                             2004         44%   B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
10001061                               Department of Health and Human Services
           Community Mental Health Services Block Grant
                                                                                 Rate of readmission to State
                                                                                 psychiatric hospitals (a)
                                                                                 within 30 days (b) within 180
                                                                  Long-term      days                          ???
                                                                                                                           2000   8.2/18.1             B
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                                                                           2008              5/15.1    B
                                                                                 Rate of consumers/family
                                                                                 members reporting positively
                                                                                 about outcomes for (a)
                                                                                 adults and (b)
                                                                  Long-term      children/adolescents.        ???
                                                                                                                           2002   70/63
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                                                                           2008              75/68

                                                                                 Number of people served by
                                                                  Annual         state mental health systems. ???
                                                                                                                           1992   3664471
                                                                                                                           1998   3511858
                                                                                                                           2002   4275862
                                                                                                                           2005              4404138
                                                                                                                     ***   2006


                                                                                 Number of SAMHSA-
                                                                                 identified, evidence-based
                                                                                 practices in each state and
                                                                                 the percentage of service
                                                                                 population coverage for
                                                                  Annual         each practice.                ???
                                                                                                                           2003   Baseline
                                                                                                                     ***   2005
                                                                                                                     ***   2006
                                                                                 Rate of readmission to State
                                                                                 psychiatric hospitals (a)
                                                                                 within 30 days (b) within 180
                                                                  Annual         days                          ???
                                                                                                                           2000   8.2/18.1
                                                                                                                           2005              7.6/17
                                                                                                                     ***   2006
                                                                                 Rate of consumers/family
                                                                                 members reporting positively
                                                                                 about outcomes for (a)
                                                                                 adults and (b)
                                                                  Annual         children/adolescents.        ???
                                                                                                                           2000   70/63                B
                                                                                                                           2005              73/65     B
                                                                                                                     ***   2006
10001066                               Department of Health and
           Substance Abuse Prevention and Treatment Block Grant Human Services
                                                                                 Number of persons served
                                                                  Annual         (treatment)                   ???
                                                                                                                           2000   999813
      2002   1021845
      2003   1042281
      2004   1063126
      2005   1084389
***   2006

								
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