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CPMT reviews aggregate data and notes rising vendor service costs
Summary
The CPMT reviewed January local aggregate data and discussed that year-to-date aggregates have surpassed the previous fiscal year's final funding total; members also noted that vendor service costs continue to rise year over year.
The CPMT reviewed January local aggregate data and discussed the annual aggregate totals, noting that the current year-to-date amount has surpassed the previous fiscal year’s final funding total. The transcript records: "January Local Aggregate Data was reviewed and discussed" and that "we are currently have surpassed the final amount of funding from the previous fiscal year for this year currently."
Members also discussed rising costs for services from vendors. As recorded in the transcript: "Our costs have continued to increase due to the increase of cost of services yearly from vendors." The transcript does not identify which vendors or provide specific cost figures; follow-up with CPMT staff would be necessary to obtain program-level or vendor-specific data.
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