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Table 12. Performance Analysis of the Pharmaceutical Outcomes Portfolio
| Full Cost |
| FY 2003 |
FY 2004 |
FY 2005 |
| $15,300,000 |
$14,800,000 |
$14,800,000 |
| Performance Goal |
FY Targets |
Actual Performance |
Reference |
Finalize development of a sustainable
programmatic structure to fulfill authorizing legislation.
Outcome 20% of portfolio full cost |
FY 2004
Compendium of annual program products.
FY 2003
Finalize charters for the Steering
Committee and Public-Private Partnerships.
|
Completed |
SG-1/5
HP-14/17 |
| Identify gaps in pharmaceutical
effectiveness research and opportunities for implementation of evidence-based
pharmaceutical usage.
Outcome 40% of portfolio full cost
|
FY 2005
Develop a mechanism to increase the
number of CERTS.
Develop a dissemination plan with RICE.
FY 2004
Identify funding partners and expand
personnel to include experts to manage projects.
Identify a plan for the economic
component of CERTS and consolidation into a program note.
FY 2003
Identify funding partners—govt & non-govt. |
Completed
|
SG-1/5
HP-14/17 |
| Convene a multi-disciplinary group of
experts to assist in identifying methods to determine how to measure
under-use, its cost, and clinical consequences.
20% of portfolio full cost
|
FY 2003
Generate annual pharmaceutical update. |
Completed
|
SG-1/5
HP-14/17 |
| Develop knowledge and understanding of
errors in health care by developing a patient safety research agenda specific
to medications. 20% of portfolio full cost
|
FY 2005
Program staff will participate in or
organize at least two relevant conferences.
FY 2004
Partner with CQUIPs
and Patient Safety to focus an agenda on areas of overlap and gaps in
medication error research.
FY 2003
Program staff will participate in or
organize at least two relevant conferences. |
Completed
|
SG-1/5
HP-14/17 |
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