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Appendix H – RFP Priorities and Allocations
The following table details the priorities and allocations for each HSDA for the Ryan White Service Delivery (RWSD) period April 1, 2025 to March 31, 2026.
RYAN WHITE SERVICE DELIVERY
| SERVICE CATEGORY |
| BROWNSVILLE |
| CORPUS CHRISTI |
| LAREDO |
CORE SERVICES
| Early Intervention Services (Part B) |
| $48,500 |
| $56,000 |
| $20,000 |
| Health Insurance Premium/Cost Sharing Assist. |
| $76,662 |
| $18,000 |
| $30,000 |
| Local AIDS Pharmaceutical Assistance |
| $15,149 |
| $9,000 |
| $4,000 |
| Medical Case Management |
| $131,700 |
| $500 |
| $126,854 |
| Mental Health Services |
| $7,300 |
| Oral Health Care |
| $86,100 |
| $8,000 |
| $28,000 |
| Outpatient /Ambulatory Health Services |
| $625,780 |
| $63,000 |
| $97,000 |
SUPPORT SERVICES
| Emergency Financial Assistance |
| $35,000 |
| $1,619 |
| $28,768 |
| Food Bank/ Home Delivered Meals |
| $100 |
| $2,000 |
| $12,500 |
| Medical Transportation Services |
| $100 |
| $500 |
| $100 |
| Non-Medical Case Management |
| $100 |
| $300,000 |
| $68,453 |
Outreach Services
$900
Referral for Health Care/ Supportive Services
$500
| TOTALS |
| $1,076,491 |
| $459,119 |
| $416,575 |
The following table details the priorities and allocations for each HSDA for the State Services (SS) period April 1, 2025 to August 31, 2025.
STATE SERVICES
| SERVICE CATEGORY |
| BROWNSVILLE |
| CORPUS CHRISTI |
| LAREDO |
CORE SERVICES
| Early Intervention Services (Part B) |
| $38,167 |
| Health Insurance Premium/Cost Sharing Assist. |
| $30,311 |
| $72,083 |
| $5,000 |
Home and Community Based Health Services
$1,250
| Local AIDS Pharmaceutical Assistance |
| $13,310 |
| $1,042 |
| $417 |
| Medical Case Management |
| $16,250 |
| $83 |
| $24,306 |
| Mental Health Services |
| $2,500 |
| Oral Health Care |
| $17,500 |
| $2,500 |
| $8,964 |
| Outpatient /Ambulatory Health Services |
| $101,804 |
| $33,130 |
| $38,542 |
SUPPORT SERVICES
| Emergency Financial Assistance |
| $11,522 |
| $479 |
| $13,333 |
| Food Bank/ Home Delivered Meals |
| $21,342 |
| $5,417 |
| $2,120 |
| Medical Transportation Services |
| $14,375 |
| $4,167 |
| $1,271 |
| Non-Medical Case Management |
| $10,417 |
| $39,583 |
| $24,306 |
| Referral for Health Care/ Supportive Services |
| $52,708 |
| $52,548 |
| $47,532 |
| Other Services: Project ECHO |
| $27,083 |
| TOTALS |
| $357,289 |
| $211,032 |
| $167,041 |
The following table details the priorities and allocations for each HSDA for the HOPWA (HOPWA) period April 1, 2025 to August 31, 2025.
HOPWA
| PROGRAM ACTIVITIES |
| BROWNSVILLE |
| CORPUS CHRISTI |
| LAREDO |
| Tenant Based Rental Assistance |
| $278,007 |
| $156,211 |
| $26,340 |
| Short-Term Rent, Mortgage, Utility |
| $28,488 |
| $1,770 |
| $5,565 |
Facility-Based Housing Assistance (Short-Term Supportive Housing)
| Permanent Housing Placement |
| $5,000 |
| $3,518 |
| Housing Case Management |
| $25,779 |
| $37,013 |
| $23,189 |
Housing Information Services
$1,106
Resource Identification
$1,106
| Project Sponsor Administration |
| $25,898 |
| $15,108 |
| $4,315 |
| TOTALS |
| $369,979 |
| $215,821 |
| $61,663 |
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