|
|
 |
|
|
Ryan White HIV/AIDS Program, Part C Early Intervention
Services
| |
FY
2007
Actual |
FY
2008
Enacted |
FY
2009
Request |
FY
2009 +/-
FY 2008 |
| BA
|
$193,721,000
|
$198,754,000 |
$198,754,000
|
--- |
| FTE |
28 |
30 |
30 |
--- |
Authorizing
Legislation: Title XXVI, Sections 2651-2667
of the Public Health Service Act, as amended.
| FY
2009 Authorization |
$235,100,000
|
| Allocation
Method |
Competitive
Grants, Cooperative Agreements and Contracts |
Program Description and Accomplishments
Part C of the Ryan White Program provides direct
grants to over 357 community-based primary health
clinics and public health providers in 49 states,
Puerto Rico, the District of Columbia, and the
US Virgin Islands. Part C is the primary means
for targeting HIV medical services to underserved
and uninsured people living with HIV/AIDS in
the nation’s rural and frontier communities.
Part C programs target the most vulnerable communities,
including people of color, women, and low-income
populations. The program also funds capacity
building grants to help organizations strengthen
their ability to deliver care to people living
with HIV/AIDS. Seventy-one percent of those
served are people of color and 30 percent are
female. In addition, Part C providers are central
to the nation’s HIV testing initiatives,
providing HIV counseling and testing to more
than 500,000 people each year.
The 2004 results showed 212,471 persons were
served by the Early Intervention Services program.
In 2005, the Part C program provided primary
care services under Early Intervention Services
(EIS) to 216,591 clients, exceeding the target
by 37 percent and representing an increase of
2% in new clients served compared to FY 2004.
Program Assessment Rating Tool:
Part C was included in the combined PART reassessment
conducted in 2007 for the Ryan White HIV/AIDS
Program. The Program received a rating of Effective.
See Summary of Request for more details.
Funding includes costs associated with grant
reviews, processing of grants through the Grants
Administration Tracking and Evaluation System
(GATES) and HRSA’s electronic handbook,
and follow-up performance reviews.
Funding History
| FY
|
Amount
|
| FY
1999 |
$
94,270,000 |
| FY
2000 |
$138,372,000 |
| FY
2001 |
$185,879,000
|
| FY
2002 |
$185,879,000
|
| FY
2003 |
$198,374,000
|
| FY
2004 |
$197,170,000
|
| FY
2005 |
$195,578,000 |
| FY
2006 |
$193,488,000
|
| FY
2007 |
$193,721,000
|
| FY
2008 |
$198,754,000 |
Excludes
comparable amounts for SPNS
Budget Request
The FY 2009 Request of $198,754,000 is equal
to the FY 2008 Enacted level. At this level,
the program will continue to fund existing Part
C (EIS) Programs and will sustain primary health
care and social support services to people living
with HIV and AIDS at 357 EIS grantee sites in
49 States, D.C., Puerto Rico and the U.S. Virgin
Islands.
The FY 2009 target for the number of people
receiving primary care services under Early
Intervention Services programs is 216,591. Part
C funding will also contribute to achieving
the FY 2009 targets for the Ryan White Program’s
over-arching performance measures including,
proportion of racial/ethnic minorities and women
served, persons learning of their serostatus
from Ryan White programs, persons tested for
CD4 count and viral load, and providers implementing
a quality management program. (See Summary of
Request for targets and for strategies and challenges.)
| # |
Key
Outputs |
FY
2004 Actual |
FY
2005 Actual |
FY
2006 |
FY
2007 |
FY
2008 Enacted |
FY
2009 Target/ Est. |
| Target/
Est. |
Actual |
Target/
Est. |
Actual |
| Long – Term Objective:
Expand the Availability of Health Care,
Particularly to Underserved, Vulnerable,
and Special Needs Populations |
| 19.II.A.1 |
Number of people receiving
primary care services under Early Intervention
Services programs. |
212,471 |
216,591 |
158,346a |
Mar-08 |
158,346a |
Mar-09 |
216,591 a |
216,591 |
| |
EIS Grants |
363 |
363 |
|
361 |
|
357 |
357 |
357 |
| |
Capacity Building Grants |
12 |
12 |
|
12 |
|
8 |
8 |
15 |
| |
Appropriated Amount ($
Million) |
$197.17 |
$195.58 |
|
$193.49 |
|
$193.72 |
$198.75 |
$198.75 |
Notes:
| a
|
The
FY 2006 and FY 2007 targets were set prior
to the availability of FY 2004 and FY 2005
results. The FY 2008 target was changed
from that shown in the FY 2008 Congressional
Justification to be consistent with recent
performance. |
|
