Table 3.

Results of our model, Scenario 2: Starting with 34 000 enrolled for care by the end of year 1, ending with 94 000 enrolled by the end of year 3.

Clinician type*	End year 1	End year 3
Number of non-OB encounters with clinicians	7844/month	12 568/month
OB encounters with clinicians**	971/month	1226/month
FTEs required to meet this demand based on our productivity assumptions	15.7 non-OB clinicians 1.9 OB clinicians 14.0 nurses 38.7 social workers 13.6 pharmacists 17.4 phlebotomists 20.3 peer-counselors	25.1 non-OB clinicians 2.5 OB clinicians 14.3 nurses 53.0 social workers 38.3 pharmacists 28.2 phlebotomists 57.4 peer-counselors

*Clinician calculations in table relate primarily to incremental requirements for HIV care **This category combines both ART decision-making clinicians and ART follow up care providers, which are separated in the spreadsheet model