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The present CCS is the result of a comprehensive analysis of the dynamics in the health sector, including recent national achievements, current and emerging needs and development challenges, government policies and plans, as well as activities of other health development partners. It is aimed at improving the health status of the Mozambican population, through the Primary Health Care approach, but in the context of a major shortage of human resources for health as well as a lack of an adequate and functional health system. It was developed through a consultative process, which included the sharing and discussion of the document with health partners and national authorities. The. | 0Ĩ DEPARTMENT of HEALTH and HUMAN SERVICES Fiscal Year 2012 Health Resources and Services Administration Justification of Estimates for Appropriations Committees MESSAGE FROM THE ADMINISTRATOR I am pleased to present the FY 2012 Congressional Justification for the Health Resources and Services Administration HRSA . This budget targets critical healthcare needs in underserved areas. It is estimated that in FY 2012 approximately 24.4 million patients will receive access to high quality comprehensive and cost-effective primary health care through HRSA s Health Center program. Additional resources are also provided for the Ryan White HIV AIDS program to enhance prevention and treatment of people impacted by HIV AIDS. Through the AIDS Drug Assistance Program requested resources will provide life saving medications to 218 446 people infected with HIV. In July 2010 the Obama Administration released the National HIV AIDS Strategy NHAS and Implementation Plan for the United States. HRSA has an essential role to play in meeting the NHAS goals and is working across its Bureaus to fulfill the implementation plan activities. The budget also requests funding for other programs that play a key role in driving down costs and expanding healthcare access for the whole family. The FY 2012 budget invests resources to increase the number of doctors nurses and dentists in areas of the country experiencing shortages of health professionals. This will ensure that qualified clinicians will be available to serve underserved populations in the future. The budget also includes 124 million to improve both access to and quality of health care in rural areas. This will strengthen regional and local partnerships among rural health care providers expand community-based programs and promote the modernization of the health care infrastructure in rural areas. This budget request supports achievement of the Agency s four strategic goals which are to Improve Access to Quality Health Care and Services .