Program Data

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

Clients served: 14,9301
Client visits2: 75,5763






Program Growth: percentage increase, clients served, FY 2006-07 to FY 2007-08: 107%4

Avg. cost per client served, FY 2007-08: $310.255
Avg. cost per client visit, FY 2007-08: $43.536

Program administrative overhead FY 2007-08 (% of total actual expenditures): 12.98%7

Current Number of Service Provider sites: 27

Number of Texas Counties served: 1068




Contracted Health and Human Services Regions: 9 of 119



1 Since Sept. 1, 2006, through Q1 FY 2008-09. Sources: Quarterly Status Reports, Q4, FY 2006-07 & FY 2007-08; Q1, FY 2008-09 (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. For example, if client "Emily" receives Program services on Monday, Wednesday, and Friday, that is reported as one client, three visits.
3 Since Sept. 1, 2006, through Q1 FY 2008-09. Sources: Quarterly Status Reports, Q4, FY 2006-07 & FY 2007-08; Q1, FY 2008-09 (combined YTD client visit totals); On file, Texas Health and Human Services Commission
4 FY 2006-07 n = 3,874; FY 2007-08 n = 8,040; increase = 107.537%. Sources: Quarterly Status Reports, Q4, FY 2006-07 & FY 2007-08 (combined YTD client totals); On file, Texas Health and Human Services Commission
5 Sources: Quarterly Status Report, Q4, FY 2007-08 (YTD client total; n = 8,040) and Monthly Financial Report, August 2008 (Revised) (YTD costs; n = $2,494,478.64), on file, Texas Health and Human Services Commission.
6 Sources: Quarterly Status Report, Q1, FY 2008-09 (YTD client visits total; n = 57,295) and Monthly Financial Report, August 2008 (Revised) (YTD costs; n = $2,494,478.64), on file, Texas Health and Human Services Commission.
7 Source: Monthly Financial Report, August 2008 (Revised) (YTD total costs, n = $2,494,478.64; YTD Administrative costs, n = $323,870.01), on file, Texas Health and Human Services Commission.
8 Sources: Quarterly Status Reports, Q4, FY 2006-07 & FY 2007-08; Q1, FY 2008-09 (YTD Clients by Age) (combined totals)
9 Since Program inception