| 1. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
Grantee performance data are currently only
available to the public at the national level and not disaggregated by state. |
03/01/04 |
Y |
States have been informed that FY2002 and subsequent year data
tables will be placed on the SAMHSA web site. Contractor is now reviewing these
2002 tables with the States. Placement of these data on the web is
undergoingmanagement review. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Place data on SAMHSA websites |
04/01/04 |
CMHS |
OPPB/Dr. George Fitzelle |
|
|
|
|
|
| 2. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
The program does not provide a budget
presentation that clearly ties the impact of funding decisions on expected
performance or explains why the requested performance and resource mix is
appropriate. |
09/30/04 |
Y |
Complete integration of performance and budget will occur in the
2006 budget cycle when OMB and HHS publish new budget guidance. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Submission of 2006 integrated budget. |
09/30/04 |
CMHS/OPPB |
OPPB/Anita Sweetman |
|
|
|
|
|
| 3. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
The program has not yet had evaluations meeting
the standard for this question that are at the national program level. |
09/30/04 |
Y |
A contract was awarded to conduct an Evaluability Assessment of the
CMHS Block Grant Program on October 31, 2003.Plans for a national evaluation
are developing. |
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Completion of Evaluability Assessment |
06/15/04 |
CMHS |
Dr. Ron Manderscheid |
|
|
|
|
|
| 4. |
Recommendation |
Completion Date |
On Track? (Y/N) |
Comments on Status |
| |
Develop data for long-term measures |
12/01/07 |
Y |
As part of the PPG process, 10 core national measures have been
identified.These measures are included in the proposed FY 2005-FY 2007 MHBG
application.A Federal Register Notice was published on12/16/03.Incorporated in
the application is a discussion on the transition from the MHBG to PPG measures
and the expectation that States will report on the Core Measures once they are
finalized and built into their planning process.
|
| |
Next Milestone |
Next Milestone Date |
Lead Organization |
Lead Official |
| |
Submit PPG report to the Congress |
06/01/04 |
OPPB |
Winnie Mitchell |