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Ryan White HIV/AIDS Treatment Modernization Act of 2006: Program Allocation and Expenditure Forms

Part B Allocations Report.xls

Part B Allocation and Expenditure forms

OMB: 0915-0318

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Overview

Allocations Report
Core Medical Calculation


Sheet 1: Allocations Report

FY 2008 Part B & MAI Allocations Report OMB No. 0915-xxxx Expiration Date:

Detailed instructions for completing and submitting this report can be found in the Electronic Handbooks and download from the web: https://grants.hrsa.gov/webexternal/Login.asp Section B: FY 2008 Award Information
1. Part B Base Award
2. Part B ADAP Earmark Award
3. Part B Supplemental Award
Section A: Identifying Information
4. Total Part B ADAP + Supplemental Award $0
~ Enter Name of Grantee Here ~
5. Part B Emerging Communities Award
~ Enter Preparer's Name Here ~
6. Total Part B Award $0
~ Enter Preparer's Phone Number Here ~
7. Part B MAI Award
~ Enter Preparer's Email Address Here ~
8. Total Part B + MAI Award $0

Section C: Part B Allocations by Program Component 1. Base Award 2. ADAP Earmark + Supplemental Award 3. Emerging Communities Award 4. Total
Amount Percentage Amount Percentage Amount Percentage Amount Percentage
1. Part B AIDS Drug Assistance Program Subtotal $0 - - $0 - - $0 - - $0 - -
a. ADAP Services
- -
- -
- - $0 - -
b. Health Insurance to Provide Medications
- -
- -
- - $0 - -
c. ADAP Access/Adherence/Monitoring Services
- -
- -
- - $0 - -
2. Part B Health Insurance Premium & Cost Sharing Assistance
- -


- - $0 - -
3. Part B Home and Community-based Health Services
- -


- - $0 - -
4. Part B HIV Care Consortia Services (Provide detail in Section D, Column 1) 1 $0 - -


- - $0 - -
5. Part B State Direct Services (Provide detail in Section D, Column 2)1 $0 - -


- - $0 - -
6. Part B Clinical Quality Management2
- -
- -
- - $0 - -
7. Part B Grantee Planning & Evaluation Activities3
- -
- -
- - $0 - -
8. Grantee Administration 3
- -
- -
- - $0 - -
9. Column Totals $0 - - $0 - - $0 - - $0 - -
10.Total Part B Allocations4 $0















Section D: Breakdown for Consortia, State Direct Services and Emerging Communities 1. Consortia5 2. Direct Services 3. Emerging Communities 6 4. Total
Amount Percentage Amount Percentage Amount Percentage Amount Percentage
1. Core Medical Services Sub-total7 $0 - - $0 - - $0 - - $0 - -
a. Outpatient /Ambulatory Health Services
- -
- -
- - $0 - -
b. AIDS Drug Assistance Program (ADAP) Treatments
- -
- -
- - $0 - -
c. AIDS Pharmaceutical Assistance (local)
- -
- -
- - $0 - -
d. Oral Health Care
- -
- -
- - $0 - -
e. Early Intervention Services
- -
- -
- - $0 - -
f. Health Insurance Premium & Cost Sharing Assistance
- -
- -
- - $0 - -
g. Home Health Care
- -
- -
- - $0 - -
h. Home and Community-based Health Services
- -
- -
- - $0 - -
i. Hospice Services
- -
- -
- - $0 - -
j. Mental Health Services
- -
- -
- - $0 - -
k. Medical Nutrition Therapy
- -
- -
- - $0 - -
l. Medical Case Management (including Treatment Adherence)
- -
- -
- - $0 - -
m. Substance Abuse Services–outpatient
- -
- -
- - $0 - -
2. Support Services Sub-total $0 - - $0 - - $0 - - $0 - -
a. Case Management (non-Medical)
- -
- -
- - $0 - -
b. Child Care Services
- -
- -
- - $0 - -
c. Emergency Financial Assistance
- -
- -
- - $0 - -
d. Food Bank/Home-Delivered Meals
- -
- -
- - $0 - -
e. Health Education/Risk Reduction
- -
- -
- - $0 - -
f. Housing Services
- -
- -
- - $0 - -
g. Legal Services
- -
- -
- - $0 - -
h. Linguistics Services
- -
- -
- - $0 - -
i. Medical Transportation Services
- -
- -
- - $0 - -
j. Outreach Services
- -
- -
- - $0 - -
k. Psychosocial Support Services
- -
- -
- - $0 - -
l. Referral for Health Care/Supportive Services
- -
- -
- - $0 - -
m. Rehabilitation Services
- -
- -
- - $0 - -
n. Respite Care
- -
- -
- - $0 - -
o. Substance Abuse Residential Services
- -
- -
- - $0 - -
p. Treatment Adherence Counseling
- -
- -
- - $0 - -
3. Total $0 - - $0 - - $0 - - $0 - -


MAI Award
Section E: MAI Allocations by Program Component Amount Percentage
1. Education to increase minority participation in ADAP
- -
FOR OFFICE USE ONLY:
2. Outreach to increase minority participation in ADAP
- -
o Grantee received waiver for 75% core medical services requirement.
3. Clinical Quality Management 2
- -
4. Grantee Planning & Evaluation Activities 3
- -
5. Grantee Administration 3
- -
6. Total MAI Allocations5 $0 0%
(1) In the Base Award column ONLY, this cell will automatically calculate based on the detail you provide in Section D.
(2) May not exceed 5% of the Part B award, or 3 million, whichever amount is smaller.
(3) May not exceed 10% of the Part B award for either Planning & Evaluation or Grantee Admin. Additionally, the combined costs for these two categories may not exceed 15% of the Part B award.
(4) This amount must equal the combined total of the Part B Base, ADAP, ADAP Supplemental, and Emerging Communities awards.
(5) All services in this column are considered Supprt Services.
(6) In the Emerging Communities Column ONLY, the Total Allocations should equal the combined total of Rows 4 + 5 in Section C, Column 3.

Sheet 2: Core Medical Calculation

FY 2008 Part B & MAI Allocations Report
Automatic Calculation of Part B Core Medical & Support Services Allocations

~ Enter Name of Grantee Here ~

NOTE: This table is for reference only and is provided for grantees to automatically calculate their total Core Medical Service allocations/percentages across all Part B service dollars. The figures below reflect the amounts entered in the Allocations Report (turquoise tab).

Core Medical Services Allocations Amount Percentage
(Amount / Total Service Allocations)
ADAP (H14) $0 - -
Home-and Community-based Health Services (H19) $0 - -
Health Insurance Premium & Cost Sharing Assistance (H18) $0 - -
State-Direct Services: Core Medical Services (D30) $0 - -
Emerging Communities: Core Medical Services (F30) $0 - -
Total Core Medical Services Allocations $0 - -



Support Services Allocations Amount Percent
Consortia Services (H20) $0 - -
State-Direct Services: Support Services (D44) $0 - -
Emerging Communities: Support Services (F44) $0 - -
MAI Allocations for Education + Outreach Services (B66 + B67) $0 - -
Total Support Services Allocations $0 - -

Total Part B Services Allocations $0















































































Kelley Weld: Are they required to spend their total MAI Award?

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AuthorHRSA
Last Modified ByHRSA
File Modified2007-12-31
File Created2007-05-07

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