Budget Estimates for Appropriations Committees, Fiscal Year 2006: Exhibit U. Detail of Performance Analysis Table: Data Development Portfolio

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Detail of Performance Analysis Table

Efficiency

Achieve wider access to effective health care services and reduce health care costs.

Data Development Portfolio

Performance Goal

FY Targets

Actual Performance

Reference*

Increase the number of partners contributing data to the HCUP databases by 5% above FY2000 baseline.

Efficiency

FY 2005:
Increase the number of partners contributing outpatient data to the HCUP databases.

FY 2004:
5% increase over FY00 baseline.

FY 2003:
Increase the number of partners required.

Completed

SG-4/5
HP-23

Insurance Component tables will be available within 6 months of collection.

Efficiency

FY 2006:—7 months

FY 2005:—7 months

FY 2004:—7 months

FY 2003:—7 months

7 months

SG-4/5
HP-23

MEPS Use and Demographic Files will be available 12 months after final data collection.

Efficiency

FY 2006:—12 months

FY 2005:—12 months

FY 2004:—15 months

FY 2003:—17 months

12 months

17 months

SG-4/5
HP-23

Full Year Expenditure Data will be available within 12 months of end of data collection.

Efficiency

FY 2006:—12 months

FY 2005:—12 months

FY 2004:—12 months

FY 2003:—18 months

12 months

18 months

SG-4/5
HP-23

Increase the number of topical areas included in the MEPS Tables Compendia.

FY 2005:
Add Access Tables.

FY 2004:
Add Quality Tables.

Completed

SG-4/5
HP-23

Increase the number of MEPS Data Users.

FY 2006:
Exceed baseline standard.

FY 2005:
Meet baseline standard.

FY 2004:
Establish baseline on:

# of Web hits on MEPS-net IC/HC.
# of Web hits on MEPS-HC Tables Compendia.
# of data center users.

Completed:

7,081 IC Web hits.
6,039 HC Web hits.
Tables Compendia 6,373 Web hits.
15 Data Center Projects.

SG-4/5
HP-23

* SG = Strategic Goal; HP = Healthy People

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