DATOS DE PROGRAMA

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  • Persons interested in the progress of the Texas Alternative to Abortion Services Program may find the following data informative:

    • Clients served by Program Providers: 131,6111
    • Client visits2 by Program Providers: 622,0743
    • Avg. cost per client served, FY 2014-15: $235.954
    • Avg. cost per client visit, FY 2014-15: $48.605
    • Program administrative overhead FY 2014-15 (% of total expenditures): 8%6
    • Current Number of Provider Locations in Texas: 111
    • Number of Texas Counties served by Program Providers: 1897
  • [1] Since Sept. 1, 2006, through August 31, 2015. Sources: Quarterly Status Reports, Q4, FY 2006-07; FY 2007-08; FY 2008-09; FY 2009-10; FY 2010-11; FY 2011-12; FY 2012-13; FY 2013-14; FY 2014-15 (combined YTD client totals); On file,Texas Health and Human Services Commission [2] “Client visits” identifies how many times an individual Program client returns for services. [3] Since Sept. 1, 2006, through August 31, 2015. Sources: Quarterly Status Reports, Q4, FY 2006-07; FY 2007-08; FY 2008-09; FY 2009-10; FY 2010-11; FY 2011-12; FY 2012-13; FY 2013-14; FY 2014-15 (combined YTD visit totals); On file,Texas Health and Human Services Commission [4] Sources: Quarterly Status Report, Q4, FY 2014-15 (YTD client total; n = 21,827) and Monthly Financial Report, August 2015 (YTD costs; n = $5,150,000), on file, Texas Health and Human Services Commission.Formula: $5,150,000 / 21,827= $235.95 [5] Sources: Quarterly Status Report, Q4, FY 2014-15 (YTD client visits total; n = 105,971) and Monthly Financial Report, August 2015 (YTD costs; n = $5,150,000), on file, Texas Health and Human Services Commission. Formula: $5,150,000 / 105,971 = $48.60 [6] Source: Monthly Financial Report, August 2015 (YTD total costs, n = $5,150,000; YTD Administrative costs, n = $416,023.91), on file, Texas Health and Human Services Commission. [7] Sources: Quarterly Status Reports, Q4, FY 2006-07; FY 2007-08; FY 2008-09; FY 2009-10; FY 2010-11; FY 2011-12; FY 2012-13; FY 2013-14; FY 2014-15 (YTD Clients by Age) (combined totals)