Transcript 2014 – 2015 Ryan White Part A Award



Award period 3/1/14 – 2/28/15
Total Award is made up of three “sections”:
› Formula – funds provided to an area based on HIV
infections / AIDS cases
› Supplemental – funds provided from the “remaining
pot of Federal Ryan White $” once other
considerations are made (hold harmless for the
larger areas, new areas added) and based on the
competitive score of our Part A grant application
 This year = 93 out of 100 (one of highest we have ever
received)
› Minority AIDS Initiative (MAI) – funds based on
number of minority populations with HIV in the area

Approximately 40% of anticipated award
2013-2014
2014-2015
Difference
% change
Formula
$1,122,615
$856,197
($266,418)
-23.74%
Supplemental*
0
0
0
-
MAI
$118,568
$76,023
($42,545)
-35.88%
Total
$1,241,183
$932,220
($308,963)
-24.89%
* Supplemental Award not received yet
Reviewed data used for 2013 – 2014 Part
A allocations
 Reviewed reallocations
 Lengthy discussion at special AC
meeting February 14
 Decided to keep initial allocations at
2013 – 2014 initial percentage for each
service category

Service
Percentage of
Allocation
Initial Allocation
Amount
Outpatient Medical
21.68%
$185,650
AIDS Pharmaceutical
(Local Drug)
8.90%
$76,215
Health Insurance
Premiums and CoPays
17.13%
$146,641
Oral Health
13.66%
$116,955
Medical Case
Management
13.99%
$119,760
Residential Community .18%
Based Health Services
$1,555
Medical Nutritional
Therapy
$5,092
.59%
Mental Health Services 2.38%
$20,414
Service
Percentage of
Allocation
Initial Allocation
Amount
Non-Medical Case
Management
4.96%
$42,496
Patient Navigator
3.95%
$33,810
Food Pantry
3.92%
$33,541
Congregate Meals
2.82%
$24,127
Transportation
2.87%
$24, 606
Outreach
1.17%
$10,051
Support Groups
.69%
(Psychosocial Support)
$5,879
TOTAL
$856,197
100.00%
Service
Percentage of
Allocation
Initial Allocation
Amount
MAI Outpatient
Medical
73.92%
$56,193
MAI Medical Case
Management
7.44%
$5,654
MAI Outreach
18.65%
$14,176
TOTAL
100.00%
$76,023

Final Part A Allocations
› When???
There will be a reduction in allocations to
services.
 Hard decisions.
 Remember, the Planning Council does
not fund agencies, we only allocate to
service categories.
