ESBD_383500_1732791868465_Appendix G - Priority Setting and Resource Allocation Determination.docx
DOCX document 31 KB Posted
- Attached to
- STDC Far West Texas RFP No 25-01. 02. 03.
- Solicitation number
- STDC_FARWEST-TEXAS_RFP-NO_25-01.02.03.
- Issued by
- Comal County, Texas
About this file
This is a budget allocation and priority setting determination document for FY2023-2024 for the Far West Texas HIV Planning Area, administered through the South Texas Development Council (STDC). The document outlines the protocol for annual priority setting and resource allocation, with service categories divided into Core Services (75% of budget) and Supportive Services (25% of budget). The program periods are specified as April 1, 2023 to March 31, 2024 for Ryan White/State-R programs, and September 1, 2023 to August 31, 2024 for both State Services and HOPWA programs.
The funding structure requires subrecipients to maintain a 90% Direct Services and 10% Administrative Cost ratio for Ryan White B and State Services grants, and 93% Direct Services and 7% Administrative Cost for HOPWA. Key required services across all HSDAs include Health Insurance Assistance, Emergency Financial Assistance, Support Groups, Dental Services, Health Education/Risk Reduction, Medical Transportation Services, Housing Assistance, and Outreach Services. The document also details HOPWA services available in the El Paso HSDA, including Tenant Based Rental Assistance, Housing Case Management, and Permanent Housing Placement services. Allocations can be adjusted through reallocations during Year 3 to respond to changes in service demand.
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Appendix G – Budget Allocation / Priority Setting Determination
FY23-24
1. Priority Setting: Priority setting in the Far West Texas HIV Planning Area will be set on an annual basis. The Far West Texas HIV Planning Area has developed a protocol that is to be followed during the priority setting process. In this protocol the following factors will be taken into consideration when setting priorities.
· Tier of Service
· Top Needs out of the latest need assessment
· Top Gaps out of the latest need assessment
· Top Barriers out of the latest need assessment
· Expenditure Data of the previous funding year
· Utilization Data of the previous funding year
2. Resource Allocation Setting: Resource allocation setting in the Far West Texas HIV Planning Area will be allocated on an annual basis. The Far West Texas HIV Planning Area has developed this document as a guide for the setting allocations.
3. Table 1s/Allocations: The Table 1s is a calculation template that serves to identify service categories that must be available in each HIV Service Delivery Area (HSDA). It contains the estimated number of clients to be served, estimated units to be provided and allocations during a fiscal year. The allocations per each service category are determined by the total grant amount provided to STDC in Table As and % of service demanded during the past completed Fiscal year of a grant.
Service Priority allocations must follow the Core and Supportive Services ratio where Core Services must represent 75% of the total budget and Supportive Services can’t exceed 25% from it.
75% – Core Services
· Early Intervention Services (Part A and B) Priority
· Health Insurance Premium / Cost Sharing Assistance
· Home and Community-Based Health Services
· Home Health Care
· Hospice Services
· Local AIDS Pharmaceutical Assistance (LPAP)
· Medical Case Management
· Medical Nutrition Therapy
· Mental Health Services
· Oral Health Care
· Outpatient /Ambulatory Health Services
25% – Supportive Services
· Childcare Services
· Emergency Financial Assistance (EFA)
· Food Bank/ Home Delivered Meals
· Health Education/ Risk Reduction (HE/RR)
· Housing Services
· Linguistic Services
· Medical Transportation Services
· Non-Medical Case Management
· Other Professional Services
· Outreach Services
· Psychosocial Supportive Services
· Referral for Health Care/Supportive Services
· Rehabilitation Services
· Respite Care
· Substance Abuse Services (Residential)
· Treatment Adherence Counseling (Non-Medical)
Once the amount is set and released to each subrecipient they must observe the suggested allocation rate of 90% Direct Services and 10% Administrative Cost in their Ryan White B and State Services grants and 93% Direct Services and 7% Administrative Cost for HOPWA. The State Services grant allows a higher percentage of 10% Administrative Costs when it is previously approved by this AA (STDC) and DSHS.
In accordance with Needs Assessment 2018-2023 the following service categories must be available in all the HSDAs covered by STDC (El Paso):
· Health Insurance Assistance
· Emergency Financial Assistance
· Support Groups through Mental Health and Psychosocial Services
· Dental Services
· Health Education/Risk Reduction
· Medical Transportation Services
· Housing Assistance
· Outreach Services serve
“Popular” categories and their subcategories need to have sufficient funding to operate. A Detail Unit Cost Form must be generated matching the Table 1. Clients and Units to be served are estimates of services to be provided based on historical demand. Past years reports like Final 269 A supplemental forms and TCT star reports are the most important resources to calculate and verify service utilization projections.
During the Year 3 reallocations per grant are allowed to respond to changes in demand and secure funding for each service category.
2023-2024 Priority Setting based on demands per HSDA.
RYAN WHITE, STATE-R, STATE SERVICES
| FY2023-2024 RYAN WHITE/STATE-R |
| PROGRAM YEAR: STARTS: 04/01/2023 ENDS: 03/31/2024 |
| FY2023-2024 STATE SERVICES |
| PROGRAM YEAR: STARTS: 09/01/2023 ENDS: 08/31/2024 |
HIV HEALTH SERVICE DELIVERY AREA (HSDA)
| SERVICE CATEGORY |
| EL PASO |
CORE SERVICES
| Early Intervention Services (Part B) |
| SS |
| Health Insurance Premium/Cost Sharing Assist. |
| RW, SR, SS |
Home and Community-Based Health Services
Home Health Care
Hospice Services
| Local AIDS Pharmaceutical Assistance (LPAP) |
| RW, SR |
| Medical Case Management |
| RW, SR, SS |
Medical Nutrition Therapy
| Mental Health Services |
| RW, SR, SS |
| Oral Health Care |
| RW, SR, SS |
| Outpatient /Ambulatory Health Services |
| RW, SR, SS |
Substance Abuse Outpatient Care
SUPPORT SERVICES
Childcare Services
| Emergency Financial Assistance (EFA) |
| RW, SR, SS |
Food Bank/ Home Delivered Meals
Health Education/ Risk Reduction (HE/RR)
Housing Services
Linguistic Services
| Medical Transportation Services |
| RW, SR, SS |
| Non-Medical Case Management |
| RW, SR, SS |
Other Professional Services
Outreach Services
| Psychosocial Supportive Services |
| SS |
| Referral for Health Care/ Supportive Services |
| SR |
Rehabilitation Services
Respite Care
Substance Abuse Services (Residential)
Treatment Adherence Counseling (Non-Medical)
| Note: Availability of services may change according with reallocations needed through the program year. |
| ► Ryan White (RW) ► State-R (SR) |
► State Services (SS)
HOPWA
| FY2023-2024 HOPWA |
| PROGRAM YEAR: STARTS 09/01/2023 ENDS: 08/31/2024 |
HIV HEALTH SERVICE DELIVERY AREA (HSDA)
| SERVICE CATEGORY |
| EL PASO |
| Tenant Base Rental Assistance (TBRA) |
| X |
Short-Term Rent Mortgage Utilities (STRMU)
Short-Term Supportive Housing (STSH)
| Housing Case Management (HCM) |
| X |
| Permanent Housing Placement (PHP) |
| X |
Housing Information Services (HIS)
Resource Identification (RI)
| Note: Availability of services may change according with reallocations needed through the program year. |
| ► HOPWA (HOPWA) |
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