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Tuesday, November 27 • 10:15am - 11:45am
A-11- Financial Forecasting: Projecting Costs and Need for ADAP (CE)

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In April 2012, NASTAD convened a consultation to advise the creation of two ADAP financial forecasting models for implementation in ADAPs. Consultation participants included NASTAD and HRSA/HAB staff, ADAP coordinators, fiscal monitoring staff from Ryan White Programs and national experts, including actuarial experts. The consultation addressed topics such as the data elements needed to create a financial forecasting model, examination and analysis of trends among data inputted into a financial forecasting model, how to project fiscal needs in ADAPs, and how to bring all of these components together into a sophisticated yet user-friendly model. This session will provide a summary of this consultation and NASTAD’s continued work to create a financial forecasting model for ADAP.

Learning Objectives:

  • Participants will understand the process NASTAD has taken to gain input into the creation of an ADAP financial forecasting model, including outcomes from an ADAP Financial Forecasting Consultation and focus groups with ADAP coordinators.
  • Participants will learn about the components ADAP coordinators have identified as necessary to create an accurate financial forecasting model to project costs and fiscal need for ADAP.
    Participants will gain pratical knowledge of the importance of financial forecasting, including budget projections and identifying future need for a program.


Lanny Cross

Lanny Cross serves as NASTAD’s lead consultant for the Care and Treatment Program. Mr. Cross brings a wealth of knowledge and experience to NASTAD, having served as the Program Director for New York State’s HIV Uninsured Care Programs from 1992 to 2004. His knowledge of development... Read More →

Britten Pund

Senior Manager, NASTAD
Britten Pund is a Senior Manager with the Health Care Access Program at the National Alliance of State and Territorial AIDS Directors (NASTAD). Ms. Pund has been with NASTAD since 2006 and is responsible for the research and production of the National ADAP Monitoring Project. Ms... Read More →

Tuesday November 27, 2012 10:15am - 11:45am EST
Maryland C
  Series A

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