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Ryan White Part A & MAI Final FY18 Expenditure and Client Data

Detailed breakdown of FY18 expenditures for core medical and support services under Ryan White Part A & MAI in Baltimore City. High client usage categories and unobligated balances also discussed.

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Ryan White Part A & MAI Final FY18 Expenditure and Client Data

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  1. Ryan White Part A & MAI Final FY18 Expenditure and Client Data Baltimore City Health Department, Ryan White Office, Part A / MAI (410) 396-1408 www.baltimorehealth.org/ryanwhite.html MAY 21, 2019

  2. FY18 Final Expenditures • Part A Categories in need of minor final adjustments: • Oral Health • Outreach • Emergency Financial Assistance • Medical Case Management • Mental Health • Outpatient Ambulatory Health Services • Early Intervention Services

  3. FY18 Expenditures • $14,285,618 expended (97.48% rate) with $369,168 unobligated. • Part A: $12,974,041 expended (97.68% rate) with $307,781 unobligated. • MAI: $1,311,577 expended (95.53% rate) with $60,387 unobligated. • Unobligated balance details to be explained in PSRA Book.

  4. HIGHEST EXPENDED PART A CORE MEDICAL SERVICES

  5. HIGHEST EXPENDED PART A SUPPORT SERVICES

  6. HIGHEST EXPENDED MAI SERVICE CATEGORIES

  7. FY18 UNOBLIGATED BALANCES • $369,168 FY18 Unobligated Balance • $307,781 for Part A - All Supplemental • $61,387 for MAI - All Formula • $369,168 over 25 service categories - $14,767 per Part A/MAI contract.

  8. CORE MEDICAL CATEGORIES WITH HIGHEST PART A UNOBLIGATED BALANCES

  9. SUPPORT CATEGORIES WITH HIGHEST PART A UNOBLIGATED BALANCES

  10. MAI SERVICE CATEGORIES WITH HIGHEST UNOBLIGATED BALANCES

  11. PART A SERVICE CATEGORIES WITH HIGHEST CLIENT USAGE

  12. MAI SERVICE CATEGORIES WITH HIGHEST CLIENT USAGE

  13. Any Questions? Sonney J. Pelham Deputy Director of Administration Ryan White Part A & MAI Baltimore City Health Department (410) 396 - 1408 Sonney.Pelham@baltimorecity.gov

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