2014 – 2015 Ryan White Part A Award

Fort Worth Transitional Grant Area (TGA)

Part A Funds

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

Partial Part A Award

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

Allocations Committee Process

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 Co-Pays

17.13% $146,641

Oral Health 13.66% $116,955

Medical Case Management

13.99% $119,760

Residential Community Based Health Services

.18% $1,555

Medical Nutritional Therapy

.59% $5,092

Mental Health Services

2.38% $20,414

Substance Abuse Services

1.10% $9,405

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 (Psychosocial Support)

.69% $5,879

TOTAL 100.00% $856,197

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

Still to Come

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.