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HIV/AIDS Section Update
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Laura Reeves HIV/AIDS Section Administrator
Florida Comprehensive Planning Network MeetingJune 2, 2020
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• Organizational Awareness• Budget Overview• Program Updates
• Communications / Health Equity Unit• Patient Care Unit• Planning & Performance Unit• Prevention Unit• Surveillance Unit
Topics
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Organizational Awareness
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Bureau of Communicable Diseases, HIV/AIDS Section Table of Organization
Revised 5/26/2020
Laura ReevesHIV/AIDS Section Administrator
FTE: 94 OPS: 22
Clayton WeissPatient Care
Program Manager
FTE: 19 OPS: 4
Michelle ProctorBudget and Fiscal
Operations Manager
FTE: 10 OPS: 2
Joseph MayCommunications and
Health Equity Manager
FTE: 8 OPS: 1
Cheryl Strickland
Administrative Assistant
Dr. Jeffrey Beal**Medical Director & Telehealth Provider
Lee CHD
Brandi KnightPlanning & Performance
Operations Manager
FTE: 5 OPS: 1
Lory MaddoxInterim Surveillance Program Manager
FTE: 25 OPS: 12
Mara MichniewiczPrevention
Program Manager
FTE: 17 OPS: 1
0.7 FTE
Jeannette Iriye
Program Nursing Consultant
VACANT
Statewide Minority Coordinator
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Bureau of Communicable Diseases, HIV/AIDS SectionTelehealth
Table of Organization
Revised 5/26/2020
Florida DOH Telehealth Program Guidance
Laura ReevesHIV/AIDS Section Administrator
FTE: 94 OPS: 22
Dr. Jeffrey BealMedical Director & Telehealth Provider
Lee CHD0.7 FTE
Cathy Frazier
Telehealth Provider
Kayra Jackson
Administrative Assistant
Kerry Peacock
Telehealth Provider (DOH-Duval)
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Budget OverviewHIV/AIDS FUNDING FY 2015 - 2016 FY 2016 – 2017 FY 2017 – 2018 FY 2018 – 2019 FY 2019 – 2020 FY 2020 - 2021RYAN WHITE PART B $ 117,881,760 $ 117,148,213 $ 120,790,979 $ 121,623,067 $ 119,772,366 $ 117,904,141
Base $ 30,387,962 $ 30,152,760 $ 30,743,307 $ 30,367,329 $ 30,354,143 $ 30,305,612 ADAP $ 85,677,240 $ 85,246,028 $ 88,224,056 $ 89,515,812 $ 87,590,089 $ 85,862,170 MAI $ 1,327,506 $ 1,264,344 $ 1,342,005 $ 1,266,095 $ 1,355,784 $ 1,266,484 Emerging Communities $ 489,052 $ 485,081 $ 481,611 $ 473,831 $ 472,350 $ 469,875
RYAN WHITE PART B Carryover $ - $ - $ - $ 6,196,801 $ 5,099,034 TBD RYAN WHITE PART B–Supplemental $ 4,000,000 $ - $ - $ 20,900,239 $ 5,919,497 TBD RYAN WHITE PART B–Shortfall Relief Funds $ 8,954,757 $ 10,840,449 $ - $ - $ 11,000,000 $ 6,386,527 RYAN WHITE HIV/AIDS Program Part B COVID Response $ - $ - $ - $ - $ - $ 1,500,000 HOUSING OPPORTUNITIES for PERSONS WITH AIDS (HOPWA) $ 5,405,825 $ 5,554,465 $ 6,946,155 $ 7,406,619 $ 7,748,771 $ 8,049,041 HOUSING OPPORTUNITIES for PERSONS WITH AIDS (HOPWA) - COVID $ - $ - $ - $ - $ - $ 1,171,365 Rebates $ 33,502,794 $ 45,915,457 $ 46,325,815 $ 75,581,323 $ 104,785,510 $ 20,285,748 Rebates Carryover $ - $ - $ 40,119,003 $ - $ - $ -PREVENTION* $ 34,652,192 $ 33,064,431 $ - $ - $ - $ -PREVENTION Carryover $ 759,732 $ 1,687,849 $ - $ - $ - $ -SURVEILLANCE* $ 4,980,680 $ 4,973,573 $ - $ - $ - $ -Integrated HIV Surveillance and Prevention* $ - $ - $ 38,779,204 $ 38,779,204 $ 38,773,157 $ 38,761,612
SURVEILLANCE $ - $ - $ 5,274,455 $ 5,274,455 $ 5,268,408 $ 5,256,863 PREVENTION $ - $ - $ 33,504,749 $ 33,504,749 $ 33,504,749 $ 33,504,749
MEDICAL MONITORING PROJECT $ 874,102 $ 874,102 $ 860,180 $ 860,180 $ 860,180 $ 939,881 MEDICAL MONITORING PROJECT Carryover $ - $ 87,948 $ 96,720 $ 14,324 TBD TBD BEHAVIORAL SURVEILLANCE $ 456,141 $ 489,719 $ 452,921 $ 511,525 $ 356,369 $ 433,710 BEHAVIORAL SURVEILLANCE Carryover $ - $ - $ - $ - $ 89,028 $ -Secretary's Minority AIDS Initiative Funding (SMAIF) / P4C** $ 804,973 $ 644,049 $ 199,437 $ - $ - $ -ENDING THE HIV EPIDEMIC $ - $ - $ - $ - $ 492,370 TBD GENERAL REVENUE AIDS $ 47,331,353 $ 44,992,408 $ 44,816,255 $ 41,723,335 $ 41,598,146 TBD
Headquarters $ 22,254,189 $ 22,161,400 TBD County Health Departments $ 12,433,576 $ 12,401,176 TBD Pharmacy $ 7,035,570 $ 7,035,570 TBD
GRAND TOTAL $ 259,604,309 $ 266,272,663 $ 299,386,669 $ 313,596,617 $ 336,494,428 $ 195,432,025
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CARES Act FundingThe CARES Act appropriated $90 million to help RWHAP recipients respond to clients’ COVID-19 related health service needs, including coronavirus screening and testing.
Ryan White HIV/AIDS Program Part B award recipients Funding Amount Florida $1,500,000
Ryan White HIV/AIDS Program Part A-D award recipients Funding Amount Florida $6,450,189
Community Planning and Development HOPWA award recipients Funding Amount Florida- DOH
$1,214,660$1,171,365
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Communication / Health Equity Unit
Joe May, Manager
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• Communications Plan• HIV/AIDS Section Website • Unit Structure
Key Updates
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Patient Care Unit
Clayton Weiss, Manager
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• Fillable Forms• Recertification• Imposition of Charges• HOPWA Media Campaign
Key Updates
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HOPWA Media
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Planning & Performance Unit
Brandi Knight, Manager
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• Coordinate quality improvement initiatives, strategic planning and accreditation processes
• Facilitate program evaluation projects for the Section
• Collaborate and provide guidance to program areas as well as county health departments and community-based organizations
• Liaison to FCPN and statewide workgroups
Overview
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• Evaluations• Test & Treat• CVS Specialty Project• Area 2A Data-2-Care Project• Reducing Viral Load
• Quality Improvement Projects• CAREWare Data Quality
Current Projects
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Prevention Unit
Mara Michniewicz, Manager
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Home Self-Test Kit Program
Key Updates
Ready, Set, PrEP
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Surveillance Unit
Lory Maddox, Interim Manager
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• Availability of 2019 data – estimated (date)• Clusters• MMP Restructure
Key Updates
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General Information
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• Ending the HIV Epidemic (EHE)• Final plan due date extension: December 31, 2020• PS20-2010• July webinar session: July 8th and 9th
• U=U Statewide Launch
• SHARC 2020 Stigma Report
General Programmatic Updates
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Contact Information
Laura ReevesHIV/AIDS Section Administrator
[email protected] 850-245-4487
HIV/AIDS SectionBureau of Communicable Diseases
Florida Department of HealthFloridaHealth.gov
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