Scope of Services In January 2016, the Planning Council voted to re-allocate funds within the FY2015 grant year. The table below reflects the final FY2015 allocation percentages for each of the 12 core service categories. The AIDS Drug Assistance Program is included here because it is defined as a core service by HRSA, though it is funded through Ryan White Part B at the state level. Core Service Category Percentage 21.80% Medical Case Management 21.15 Outpatient Ambulatory Medical Care 18.41 Oral Health Services 6.53 Early Intervention Services 5.50 Mental Health Services 1.28 Home and Community-Based Health Services 1.24 Medical Nutrition Therapy 1.07 Health Insurance Premium and Cost-Sharing Assistance 0.69 Substance Abuse Treatment Outpatient – 0.32 Home Health Care 0.07 Local Pharmaceutical Assistance Program 0.00 Hospice Care 0.00 AIDS Drug Assistance Program 78.06% Subtotal, Core Services (Minimum Target 75%) Source: Cleveland TGA Reallocation - January 20, 2016
Scope of Services In January 2016, the Planning Council voted to re-allocate funds within the FY2015 grant year. The table below reflects the final FY2015 allocation percentages for each of the 12 core service categories. The AIDS Drug Assistance Program is included here because it is defined as a core service by HRSA, though it is funded through Ryan White Part B at the state level. Core Service Category Percentage Medical Case Management 21.80% Outpatient Ambulatory Medical Care 21.15 Oral Health Services 18.41 Early Intervention Services 6.53 Mental Health Services 5.50 Home and Community-Based Health Services 1.28 Medical Nutrition Therapy 1.24 Health Insurance Premium and Cost-Sharing Assistance 1.07 Substance Abuse Treatment – Outpatient 0.69 Home Health Care 0.32 Local Pharmaceutical Assistance Program 0.07 Hospice Care 0.00 AIDS Drug Assistance Program 0.00 Subtotal, Core Services (Minimum Target 75%) 78.06% Source: Cleveland TGA Reallocation - January 20, 2016
CLE-TGA-Focused-Needs-Assessment-2016-Final-Draft.docx