HIV/AIDS
Ryan White HIV/AIDS Overview
Authorizing Legislation - Title
XXVI of the Public Health Service Act.
| |
FY 2006
Actual |
FY 2007
CR |
FY 2008
PB |
Increase
or Decrease |
| Budget Authority |
$2,036,305,000 |
$2,037,713,000 |
$2,132,912,000 |
+$95,199,000 |
| PHS Act (SPNS) |
$25,000,000 |
$25,000,000 |
$25,000,000 |
--- |
| Program Total* |
$2,061,305,000 |
$2,062,713,000 |
$2,157,912,000 |
+$95,199,000 |
| FTE |
30 |
30 |
30 |
30 |
*The amounts include funding for
Special Projects of National Significance
funded from Department PHS Act evaluation
set-asides in FY 2007 and proposed for
FY 2008.
Statement of the Budget Request - The
FY 2008 Budget of $2,157,912,000 is an
increase of $95,199,000 above the FY 2007
Continuing Resolution (CR), and supports
HIV/AIDS through the Ryan White Care Act
as amended.
Program Description -
The Ryan White CARE Act was reauthorized
in December 2006. The Ryan White CARE
Act, as amended, prioritizes lifesaving
services for individuals living with HIV/AIDS,
including HIV/AIDS medications and primary
care; provides more flexibility to target
resources to areas that have the greatest
needs; encourages the participation of
any provider, including faith-based and
other community organizations that show
results; recognizes the need for State
and local planning; and ensures accountability
by measuring progress. The request will
support a comprehensive approach to address
the health needs of persons living with
HIV/AIDS, consistent with the reauthorization
priorities. These Ryan White CARE Act,
as amended, programs administered by the
Health Resources and Services Administration's
(HRSA) HIV/AIDS Bureau (HAB) provide the
focal point for the Federal response to
the primary care and social support needs
for persons living with HIV disease in
the United States.
The Ryan White CARE Act was first enacted
in August 1990. It was amended and reauthorized
for five years in May 1996, for an additional
five years in October 2000 and reauthorized
again in December 2006 for three years.
Much has changed in the epidemiology and
medical management of HIV/AIDS since the
Ryan White CARE Act was enacted in 1990.
While it used to be that those diagnosed
with the disease had little hope, patients
today are living longer and healthier
lives.
The Centers for Disease Control and Prevention
(CDC) now estimates that 1,039,000 - 1,185,000
individuals are living with HIV in the
U.S., and approximately 25 percent are
not aware of their HIV status. Approximately
40,000 new HIV infections occur in the
U.S. every year.
It is estimated that 531,000 unduplicated
persons received at least one medical,
health, or related support service from
a Ryan White CARE Act provider. Specific
HIV health services include medical care,
access to life saving medications used
in the treatment of HIV/AIDS, dental care,
outpatient mental health, outpatient substance
abuse treatment, and home health care.
Key health-related support services include
case management, transportation, food
bank, and housing assistance. While ambulatory
health care and support services are the
primary focus of the legislation, training,
technical assistance, and demonstration
projects are also funded. After Medicaid
and Medicare, the Ryan White CARE Act
, as amended is the largest single source
of Federal funding for health care for
low-income, uninsured, and underinsured
Americans living with HIV/AIDS.
The Ryan CARE Act programs demonstrate
a comprehensive and aggressive approach
in how government has targeted dollars
toward the development of an effective
service delivery system by partnering
with States, heavily impacted metropolitan
areas, community-based providers, and
academic institutions. The Ryan White
CARE Act, as amended mandates participatory
planning to help insure that the these
programs meet the needs of persons living
with HIV/AIDS.
Under current statute, Ryan White CARE
Act as amended programs (Title XXVI, Parts
A-F) include:
1. Part A (Title I) Emergency Relief
For Areas with Substantial Need for Services
2. Part B (Title II) HIV Care Grants
3. Part C (Title III) Early Intervention
Services
4. Part D (Title IV) Women Infants, Children
and Youth
5. Part F: Special Projects of National
Significance*
6. Part F: AIDS Education and Training
Centers
7. Part F: Dental Schools and Community
Based (dental) Care
*[Under statute normally funded by
set-asides (not to exceed $25,000,000)
from amounts appropriated for Parts A,
B, C, and D. For FY 2006 and FY 2007 and
proposed for FY 2008, SPNS has or will
be funded from Department PHS Act evaluation
set-asides.]
The Emergency Relief For Areas with Substantial
Need for Services, or Title I (Part A)
of the Ryan White CARE Act as amended,
provides ambulatory outpatient health
and support services to eligible metropolitan
areas (EMAs) and transitional areas that
are most severely impacted by the HIV
epidemic. HIV Care Grants to States, Title
II (Part B), provides formula grants to
50 States, the District of Columbia, the
Commonwealth of Puerto Rico, the Virgin
Islands, Guam and 5 U.S. Pacific Territories
and Associated Jurisdictions (American
Samoa, the Commonwealth of the Northern
Mariana Islands, the Republic of the Marshall
Islands, the Federated States of Micronesia,
and the Republic of Palau) for the provision
of health care and support services for
people living with HIV disease. A separate
appropriation provides critical funding
specifically for HIV/AIDS therapies through
the AIDS Drug Assistance Program (ADAP),
bringing the benefits of effective and
costly anti-retroviral and other pharmaceuticals
within reach of persons living with HIV
who are unable to otherwise afford these
therapies.
The Early Intervention Services or Title
III (Part C) program funds existing care
systems to provide comprehensive primary
health care for individuals living with
HIV disease who are low-income, medically
underserved people. Capacity building
grants support health care entities in
their efforts to develop high quality
HIV primary care for individuals living
with HIV disease. Title IV (Part D) programs
fund primary care, specialty medical care,
psychosocial services, as well as, outreach,
prevention and social services for women,
infants, children, youth, and auxiliary
services for their affected family members.
Part F funds the National network of 11
regional AIDS Education and Training Centers
(AETC) and several National resource centers
that conduct clinical HIV education and
training programs for health care providers.
Part F also includes the Dental Reimbursement
Program that assists accredited dental
schools, post-doctorate dental programs
and schools of dental hygiene with non-reimbursed
costs incurred in providing oral health
treatment to patients with HIV disease.
Through the Community Dental Partnership
Program, dental schools and programs partner
with community-based dentists to provide
oral health care to patients with HIV
disease in underserved areas.
Funding levels for Ryan White HIV/AIDS
during the last five years reflect this
effort and are as follows:
| FY |
$ |
FTE |
| 2003 |
2,017,966,000 |
30 |
| 2004 |
2,044,861,000 |
27 |
| 2005 |
2,073,296,000 |
30 |
| 2006 |
2,061,305,000 |
30 |
| 2007 |
2,062,713,000 |
30 |
Performance Analysis
- Each year, the Ryan White CARE Act funded
programs help an estimated 531,000 individuals
living with HIV/AIDS obtain access to
life-sustaining care and services. The
CARE Act is especially successful in reaching
those who need help the most, including
minorities, the uninsured and underinsured.
The performance of CARE Act programs
is summarized for each component of the
program in the sections immediately following
the Justification. These summaries generally
show success, often exceeding the targets,
in extending access to HIV/AIDS services
for people living with HIV disease, addressing
disparities by serving proportionately
large numbers of racial/ethnic minorities
and women, providing life-enhancing medications
to tens of thousands of persons each month,
providing continuing education and training
to health providers who treat HIV/AIDS
patients, and facilitating affordable
dental care needed by persons with HIV/AIDS.
(See “Details of Performance Analysis.”)
A Program Assessment Rating Tool (PART)
review of the CARE Act programs was conducted
for the FY 2004 budget period. These CARE
Act programs, combined, received a rating
of Adequate. PART has improved program
performance and informed the budget-making
process. During this process several short-term
performance measures were developed to
use in assessing performance of the program
overall. They include measures to improve
access to health care, improve health
outcomes, improve quality of health care,
and reductions in health disparities.
The new measures complement and, in some
cases, replaced component-specific measures
in performance budget planning and reporting.
There are several activities underway
as a result of the PART assessment, which
include identifying problems and taking
corrective action to ensure grantees use
funds appropriately through improved grantee
monitoring, additional resources, and
enhanced compliance activities.
Overall:
- In CY 2004, an estimated 531,000
persons received CARE Act services.
In comparison with the annual performance
figures from FY 2000, an additional
38,000 clients received services through
the CARE Act in FY 2004.
- The CARE Act funded programs are serving
a significantly higher proportion of
women than the target specified in the
indicator itself (i.e., five percentage
points higher than the representation
of women among all AIDS cases in the
Nation, as reported by CDC). The percentage
of women served by CARE Act programs
was 33 percent in 2005 compared to National
CDC AIDS Prevalence data of 24 percent.
- In FY 2005, 572,397 persons learned
their serostatus from Ryan White CARE
Act programs. In comparison with monthly
figures from FY 2004, an additional
18,828 persons or 3.4% additional persons
learned their serostatus from CARE Act
programs.
| Performance
Goal |
Results |
Context |
| Serve
a proportion of women in CARE Act-funded
programs that exceeds their representation
in National AIDS prevalence data reported
by the CDC, by a minimum of 5 percentage
points. The FY 2005 target is 5 percentage
points above CDC data. |
The percentage of women served
by CARE Act programs was 33 percent
in 2005 compared to National CDC AIDS
Prevalence data of 24 percent which
exceeded the performance target. |
Despite the reduction seen in
overall AIDS mortality, annual incidence
data show the proportion of AIDS cases
among women continues to increase.
The proportion of women served by
the CARE Act programs was selected
as measure of the program’s
goal to improve health outcomes among
individuals infected with HIV/AIDS
by increasing utilization for traditionally
underserved populations. |
Increase
by 2 percent annually the number of
persons who learn their serostatus
from Ryan White CARE Act programs.
FY 2005 target is 564,640 persons. |
In FY 2005, 572,397 persons learned
their serostatus from Ryan White CARE
Act programs, exceeding the
FY 2005 target by 7,757 persons. In
comparison with figures from FY 2004,
an additional 18,828 clients learned
their serostatus from Ryan White CARE
Act programs in
FY 2005. |
The number of individuals who
learn their serostatus from a CARE
Act program was selected as a measure
of achieving the program’s goal
to improve access to health care for
individuals infected with HIV/AIDS
by increasing access to services. |
Ryan White CARE Act, Part A (Title
I) Emergency Relief Grants
Authorizing Legislation- Sections
2601-2607 of the Public Health Service
Act as amended.
| |
FY 2006
Actual |
FY 2007
CR |
FY 2008 PB |
Increase or Decrease |
| Budget
Authority |
$603,576,000 |
$603,993,000 |
$603,993,000 |
--- |
| PHS
Act (SPNS) |
$7,588,200 |
$7,588,200 |
$7,588,200 |
--- |
| Program
Total* |
$611,581,200 |
$611,581,200 |
$611,581,200 |
--- |
*The amounts include the proportionate
share of funding for Special Projects
of National Significance funded from Department
PHS Act evaluation set-asides in FY 2007
and proposed for FY 2008.
FY 2008 Authorization.......................................................................................................$626,3000,000.
Statement of the Budget Request
- The FY 2008 Budget of $603,993,000
is equal to the
FY 2007 CR, and entirely supports authorized
program activities providing for the continuation
of services in Eligible Metropolitan Areas
(EMAs) and transitional areas..
Program Description
- Under current authority, the Ryan White
CARE Act as amended, Title I (Part A)
program prioritizes primary medical care,
provision of anti-retroviral therapies,
and medical case management as the areas
of greatest need for persons with HIV
disease. Title I funds may be used to
provide a continuum of care for persons
living with HIV disease. The grants fund
systems of community-based care to provide
13 core services and other additional
social support services for individuals
with HIV/AIDS in EMAs and transitional
areas. These services are intended primarily
for low income, underserved people living
with HIV/AIDS. Two-thirds of the funds
available are awarded according to a formula
based on the number of living cases of
HIV/AIDS in the EMAs and transitional
areas. The statute also includes a hold
harmless provision which limits a potential
loss in an EMA’s formula award to
a specific percentage of the amount of
the awarded in the previous year. The
remaining funds, less any hold harmless
amounts, are awarded as discretionary
supplemental grants based on the demonstration
of additional need by the EMA and transitional
area and as competitive minority AIDS
Initiative grants.
Rationale for the Budget Request
- The FY 2008 Request of $603,993,000
is equal to the
FY 2007 estimate. It will provide the
following:
- Access to a full spectrum of outpatient
medical care to people with HIV disease
who do not currently have access to
treatment.
- Viral load testing for Title I primary
care patients.
- Title I participation in pharmaceutical
assistance and related primary care
services for patients receiving combination
antiretroviral therapy.
- Efforts to improve health outcome
disparities of people of color living
within the Title I EMAs and transitional
areas. (African American, Latinos, American
Indians, Alaska Natives, Asian Americans,
Native Hawaiians and Pacific Islanders).
- Efforts to sustain the capacity of
minority service organizations who reach
hard-to-serve populations that are disproportionately
represented among those infected with
HIV.
Funding levels for Part A (Title I)
during the last five years reflect this
effort and are as follows:
| FY |
$
|
| 2003 |
618,693,000 |
| 2004* |
615,023,000 |
| 2005* |
610,094,000 |
| 2006* |
603,576,000 |
| 2007* |
603,993,000 |
*Excludes comparable amounts for
SPNS
Outputs:
| |
FY
2006
Actual |
FY 2007
CR |
FY
2008
PB |
EMAs
and
transitional areas |
51 |
56 |
56 |
Performance Analysis - Title I programs
have been successful in providing resources
to ensure that people with HIV/AIDS receive
the comprehensive care that they need
in communities struggling to meet the
demands for services locally. Title I
grants provide essential HIV/AIDS health
care and a wide range of support services
to those who lack or are only partially
covered by health insurance. These grants
help our most affected cities provide
the high-quality HIV/AIDS care their residents
desperately need, without diverting resources
from other areas of the budget. Each year,
local communities disproportionately affected
by the epidemic rely on the Title I grants
to continue delivering quality HIV/AIDS
care and improving the lives of their
citizens. The CARE Act, with this budget,
will continue our commitment to fighting
HIV/AIDS through providing access to care
and treatment for those most in need.
The Title I program has proven successful
based on the program’s performance
measures. The number of visits provided
for health-related services demonstrates
the effectiveness of the Title I program
in delivering primary care and related
services for individuals infected with
HIV/AIDS by expanding the capacity of
and access to care. In FY 2005, 3.18 million
visits were reported by the 51 Title I
EMA grantees. This number exceeded the
target of 2.91 million visits. In FY 2005,
the program provided PAP smears for 38
percent of women served. The program provided
54 percent of clients with TB skin testing.
(See “Details of Performance Analysis.”)
| Performance
Goal |
Results |
Context |
| Increase
the number of visits for health-related
care (primary medical, dental, mental
health, substance abuse, rehabilitative,
and home health) to a level that approximates
inclusion of new clients. |
In FY 2005, 3.18 million visits
were reported by the 51 Title I Eligible
Metropolitan Area’s (EMAs) grantees.
This number exceeded the target of
2.91 million. |
The number of visits provided
for health-related services was selected
as the best measure of the program
goals to improve access to health
care and related services for individuals
infected with HIV/AIDS by increasing
availability of and access to care.. |
Ryan White CARE Act, Part B (Title
II) HIV Care
Authorizing Legislation- Sections
2611-2620 of the Public Health Service
Act.
| |
FY 2006
Actual |
FY 2007
CR |
FY 2007
PB |
Increase
or
Decrease |
| Budget
Authority |
$1,119,744,000 |
$1,120,518,000 |
$1,215,518,000 |
+$95,000,000 |
| State |
$330,739,000 |
$331,513,000 |
$400,972,000 |
+$69,459,000 |
| ADAP |
$789,005,000 |
$789,005,000 |
$814,546,000 |
+$25,541,000 |
| PHS
Act (SPNS) |
$14,077,500 |
$14,077,500 |
$14,077,500 |
--- |
| Program
Total* |
$1,133,821,500 |
$1,134,595,500 |
$1,229,595,500
|
+$95,000,000 |
Statement of the Budget Request
- The FY 2008 Budget of $1,215,518,000
is an increase of $95,000,000 above the
FY 2007 CR. The request supports program
activities including increases in medical
treatment, life-saving medications, and
increased access to care in the hardest
hit States.
Program Description
- Under current authority, the HIV Care
Grants to States, or Title II
(Part B) of the Ryan White CARE Act, as
amended provide formula grants to all
50 States, the District of Columbia, Puerto
Rico, Guam, the U.S. Virgin Islands, and
six eligible U.S. Pacific Territories
and Associated Jurisdictions for the provision
of core services and social support services
for individuals with HIV including: the
provision of outpatient and ambulatory
health services, oral health care, home
and community-based care, support for
State AIDS Drug (Pharmaceutical) Assistance
Programs (ADAP), Health Insurance Continuation
Programs (HICP) for low-income persons
with HIV disease and for State direct
services.
A State must use a statutorily mandated
minimum of its grant funds to provide
health and support services to infants,
children and women with HIV disease. The
statute also contains requirements regarding
State matching funds and the use of CARE
Act funds to supplement but not supplant
State resources. Since 1996, a portion
of the appropriation for Title II has
been "earmarked" to provide
grant funds to States to support their
ADAP activities. Title II also provides
for supplemental awards to States for
Emerging Communities (ECs). The Ryan White
CARE Act, as amended now defines emerging
communities as metropolitan areas with
between 500 and 999 reported AIDS cases
over the most recent five-year period.
Twenty-seven communities received these
supplemental awards in FY 2006 and an
estimated nineteen are eligible in FY
2007. The number of ECs for FY 2008 is
unavailable at this time.
This year’s Budget also includes
funding for a new effort within Title
II to target HIV care and treatment funds
to those areas of greatest need. These
resources will be used to address the
unmet need for HIV/AIDS care and treatment,
and care for individuals newly diagnosed
as a result of increased testing.
Rationale for the Budget Request
-The FY 2008 Budget of $1,215,518,000
is an increase of $95,000,000 above the
FY 2007 CR. Of this amount $400,972,000
will be used for base formula HIV grants
for the provision of services in the fifty
States, the District of Columbia, Puerto
Rico, the Virgin Islands and six Pacific
jurisdictions. This request reflects an
increase of $70 million for base formula
awards to States over what was requested
in the FY 2007 Budget. The additional
$70 million will be used to provide health
care and treatment services to individuals
in greatest need. This request also includes
$814,546,000 for State ADAP, an increase
of $25 million over what was requested
in the FY 2007 Budget. This increase will
pay for additional medications in States
with limited ADAP formularies, and for
the increased cost of HIV/AIDS related
pharmaceuticals including anti-retrovirals.
Funding levels for Part B (Title II)
during the last five years reflect this
effort and are as follows:
| FY |
$ |
ADAP -Non-Add |
| 2003* |
1,053,393,000 |
($714,326,000) |
| 2004* |
1,085,900,000 |
($748,872,000) |
| 2005* |
1,121,836,000 |
($787,521,000) |
| 2006* |
1,119,744,000 |
($789,005,000 ) |
| 2007* |
1,120,518,000 |
($789,005,000) |
*Excludes comparable amounts for
SPNS
Outputs - There are 59
grantees funded by this activity including
the 50 States, the District of Columbia,
Puerto Rico, the Virgin Islands and six
Pacific jurisdictions. Fifty-seven of
these entities received AIDS Drug Assistance
Program funding in FY 2005. In addition,
Title II grant awards included funding
for twenty-seven Emerging Communities
in FY 2006. Nineteen will be eligible
in FY 2007. Data needed to determine the
number of eligible ECs for FY 2008 will
not be available until Fall of CY 2007.
Performance Analysis
- The devastating toll of AIDS in America
continues to grow. More than 550,394 people
have died since 1981, between 1,039,000
and 1,185,000 people are living with HIV/AIDS
in the United States today. Approximately
25 percent of those individuals are not
aware of their HIV status. The Title II
programs have been successful in helping
to ensure that people with AIDS can get
the care and services they need to stay
healthy longer. Poverty, unfortunately,
is also associated closely with HIV/AIDS
care. When insurance runs out, when savings
are depleted, or when disability checks
are needed to buy groceries instead of
prescriptions, patients can turn to the
programs funded by the Title II grants
to get life-sustaining medical treatment.
The Title II program has also been successful
based on the program’s performance
measures as shown in “Details of
Performance Analysis”. The number
of visits for health-related services
demonstrates the effectiveness of the
Title II program in delivering primary
care and related services for individuals
infected with HIV/AIDS by increasing the
availability and accessibility of care.
In FY 2005, Title II programs provided
2.34 million visits. The actual performance
for FY 2005 exceeded the target for that
year by 780,000 visits.
Additionally, the number of ADAP clients
served through State ADAPs during at least
one quarter of the year provides positive
evidence of the ADAPs’ ability to
provide therapeutics to treat HIV disease
or prevent the serious deterioration of
health arising from HIV disease in eligible
individuals. In FY 2005, 131,808 clients
were served through State ADAPs during
at least one quarter of the year. The
way we collect this data has changed.
The actual FY 2005 performance cannot
be compared with the FY 2005 target because
the actual performance is based on the
revised measure using quarterly data and
the target is based on the former measure
utilizing monthly program data. This same
rationale applies to the comparison of
actual performance from FY 2004, which
is based on monthly client counts and
FY 2005, which is based on quarterly client
counts. The actual FY 2005 program results
and the 2006-2008 targets are based on
the data submitted on the ADAP Quarterly
Report. Actual performance for 2002-2004
and the 2005 targets are based on the
ADAP Monthly Report (AMR).
| Performance
Goal |
Results |
Context |
|
Increase the number of visits for
health-related care (primary medical,
dental, mental health, substance abuse,
rehabilitative, and home health) to
a level that approximates inclusion
of new clients. |
In FY 2005, Title
II programs provided 2.34 million
visits. The actual performance for
FY 2005 exceeded the target for that
year by 780,000 visits. . |
The number of visits for health-related
care (primary medical, dental, mental
health, substance abuse, rehabilitative,
and home health) was selected as the
best measure of the program’s
goal to increase access to health
care and related services for individuals
with HIV/AIDS by increasing availability
of and access to care. |
| Maintain
the number of ADAP clients served
through State ADAPs during at least
one quarter of the year. |
Maintain the number
of ADAP clients served through State
ADAPs during at least one quarter
of the year. |
The number of ADAP clients served
through State ADAPs during at least
one quarter of the year was selected
as a measure of the program’s
goal to improve the quality of health
care among individuals with HIV/AIDS
who are underserved by increasing
availability and utilization of these
medications. |
Ryan White CARE Act, Part C (Title
III) Early Intervention Services
Authorizing Legislation- Sections
2651-2654 of the Public Health Service
Act.
| |
FY
2006
Actual |
FY
2007
CR |
FY
2008
PB |
Increase
or
Decrease |
| Budget
Authority |
$193,488,000 |
$193,622,000 |
$199,821,000
|
+$6,199,000 |
| PHS
Act (SPNS) |
$2,432,400 |
$2,432,400 |
$2,432,400 |
--- |
| Program
Total* |
$195,920,400 |
$196,054,400 |
$202,253,400
|
+$6,199,000 |
| FTE |
30 |
30 |
30 |
--- |
*The amounts include the proportionate
share of funding for Special Projects
of National Significance funded from Department
PHS Act evaluation set-asides in FY 2007
and proposed for FY 2008.
FY 2008 Authorization....................................................................................................$226,700,000
Statement of the Budget Request
- The FY 2008 Budget of $199,821,000 is
an increase of $6,199,000 above FY 2007
CR. The request includes $6,199,000 to
continue grants to community based health
care organizations to provide early intervention
services including primary care and support
services for people living with HIV/AIDS.
Program Description
- The Ryan White CARE Act, as amended
Title III (Part C) program has increased
access to health care for low income and
medically underserved individuals who
are infected with HIV or who are at risk
for HIV infection by providing early intervention
service programs. Title III funds are
awarded to family planning agencies, comprehensive
hemophilia diagnostic and treatment centers,
federally qualified health centers under
section 1905(1)(2)(B) of the Social Security
Act, rural health clinics, Indian Health
Service clinics and other nonprofit community-based
programs that provide comprehensive primary
health care services to populations with
or at risk for HIV disease. Currently,
363 Early Intervention Services (EIS)
programs provide comprehensive, primary
care services to approximately 212,471
people living with HIV/AIDS in 49 States,
the District of Columbia, Puerto Rico,
and the Virgin Islands.
The programs emphasize core services
and early intervention services aimed
at preventing and/or reducing HIV-related
morbidity as part of the program of comprehensive
primary care. Early intervention consists
of the medical, educational, and psychosocial
services designed to prevent the further
spread of HIV, forestall the onset of
illness, facilitate access to services,
and provide psychosocial support to HIV-infected
individuals and their families.
Part C (Title III) programs provide health
care for individuals who are infected
with HIV. The programs provide comprehensive
services including HIV testing, risk reduction
counseling, partner involvement in risk
reduction, transmission prevention appropriate
medical evaluation, oral health, nutritional
and mental health services, and clinical
care (such as CD4 cell monitoring, anti-retrovirals
therapy, prophylaxis, and treatment of
opportunistic infections and other related
conditions). Case management, outreach,
and eligibility assistance are optional
services under this program. Programs
are required to deliver primary care services
to those with HIV disease and take into
account the changing demographics of HIV-infected
populations. Programs are also required
to demonstrate that the provision of care
follows current accepted treatment protocol.
Part C (Title III) also provides for
two types of planning grant awards to
organizations that may not otherwise receive
CARE Act funds. These planning grants
are designed to help communities plan
for the provision of high quality comprehensive
HIV primary health care services in rural
or urban underserved areas and communities
of color where no or limited HIV services
exist. They may not exceed $50,000 and
are for only one fiscal year. Additionally,
grants are awarded to provide capacity
building for organizations efforts to
strengthen their organizational infrastructure
and enhance their capacity to develop,
enhance or expand high quality HIV primary
health care services in rural or urban
underserved areas and communities of color.
These grants may not exceed $150,000 over
a three year-period.
Rationale for the Budget Request - The
FY 2008 Budget of $199,821,000 is an increase
of $6,199,000 above the FY 2007 CR. At
this level, the program will continue
to fund existing Title III (EIS) Programs
and will sustain primary health care and
social support services to people living
with HIV and AIDS at 363 EIS grantee sites
in 48 States, D.C., Puerto Rico and the
U.S. Virgin Islands. The additional $6,199,000
request will be used to provide increases
to the currently funded EIS programs who
have documented, increased costs of care
and unmet need for early intervention
services in the community.
|
FY |
$
|
FTE |
|
2003* |
198,374,000
|
30
|
2004*
|
197,170,000
|
27 |
2005*
|
195,578,000 |
30 |
2006*
|
193,488,000
|
30 |
2007*
|
193,622,000 |
30 |
*Excludes comparable amounts for SPNS
Outputs:
|
|
FY 2006
Actual |
FY 2007
Estimate |
FY 2008
Estimate |
| EIS |
363 |
363 |
363 |
| Planning |
0 |
0 |
0 |
| Capacity
Building |
22 |
22 |
22 |
Performance Analysis
- The Title III program has been successful
in providing critical support to the organizations
caring for, or planning to care for, some
of the most vulnerable populations infected
by HIV/AIDS. Early and continuous care
can help these individuals live longer,
more productive lives. HIV/AIDS continues
to grow among traditionally underserved
and vulnerable groups and people of color.
Women, racial/ethnic minorities and youth,
in particular, remain disproportionately
affected by the epidemic. The Title III
program provides essential services that
many of these people cannot get anywhere
else because they are either unable to
pay or do not qualify for the services,
or because the services themselves are
not otherwise available.
The Title III program has proven successful
based on the program’s primary performance
measure outlined in “Details of
Performance Analysis”. The number
of individuals receiving primary care
services through the Early Intervention
Services (EIS) Program demonstrates the
effectiveness of the Title III program
in achieving increased access to care
for individuals infected with HIV/AIDS.
In FY 2004, the Title III (EIS) Program
served 212,471 clients, exceeding the
targeted goal by 34 percent, and representing
an increase of 11.1 percent in new clients
served compared to FY 2003.
| Performance
Goal |
Results |
Context |
|
Increase
the number of people receiving primary
care services under Early Intervention
Services programs. FY 2005 target
is 158,346 clients and this data is
expected in March 2007. |
In FY 2004, the Title III Early
Intervention Program served 212,471
clients, exceeding the targeted goal
by 34 percent. |
This is a measure of access to
care, which is essential to improving
health outcomes for individuals infected
with HIV/AIDS. |
Ryan White CARE Act, Part D (Title
IV) Children, Youth, Women, and Families
Authorizing Legislation - Section
2671 of the Public Health Service Act.
| |
FY 2006
Actual |
FY 2007
CR |
FY 2008
PB |
Increase or
Decrease |
| Budget
Authority |
$71,744,000 |
$71,794,000 |
$71,794,000 |
--- |
| PHS
Act (SPNS) |
$901,900 |
$901,900 |
$901,900 |
--- |
| Program
Total* |
$72,645,000 |
$72,695,900 |
$72,695,900 |
--- |
*The amounts include the proportionate
share of funding for Special Projects
of National Significance funded from Department
PHS Act evaluation set-asides in FY 2007
and proposed for FY 2008.
FY 2007 Authorization.......................................................................................................71,800,000.
Statement of the Budget Request
- The FY 2007 Request of $71,794,000 is
equal to the
FY 2006 appropriation.
Program Description
- The purpose of the Part D (Title IV)
Ryan White CARE Act as amended, under
current authority, is to improve and expand
primary care and support services in order
to increase access to comprehensive, family-centered
systems of care. HIV-infected children,
youth and women and affected family members
have multiple, complex medical, economic
and social service needs which often require
more intensive care coordination, intensive
case management, child and respite care,
and direct service delivery to engage
and maintain adolescents and mothers in
care.
A special focus of the Title IV program
is to help identify HIV-positive pregnant
women, connect them with care that can
improve their health, and prevent perinatal
transmission. Assessment and provision
of services is delivered at the family
level, and usually involves services not
only for the infected child(ren) and parent(s),
but also support services for uninfected
siblings and care givers. Services to
families may involve coordination of multiple
agencies and systems, including managed
care organizations, faith-based organizations,
social services and foster care agencies.
Rationale for the Budget Request
- The FY 2008 Budget of $71,794,000 is
equal to the
FY 2007 CR. The request will sustain primary
health care and social support services
to over 53,000 women, infants, children
and youth living with HIV and AIDS and
their affected families at grantees situated
in 31 States, D.C. and Puerto Rico.
Funding levels for Part D (Title IV)
during the last five years reflect this
effort and are as follows:
| FY |
$ |
| 2003 |
73,551,000 |
| 2004* |
73,108,000 |
| 2005* |
72,519,000 |
| 2006* |
71,744,000 |
| 2007* |
71,794,000 |
*Excludes comparable amounts for SPNS
Outputs - There were
89 grant awards including 16 for adolescent
programs estimated for
FY 2006. The same number of grant awards
is estimated for FY 2007 and FY 2008.
Performance Analysis - The HIV epidemic
in America impacts the most vulnerable
families more and more each year. The
Title IV program has been successful in
providing front-line services to many
women and children, filling a critical
need in the delivery of health care services
to persons living with HIV/AIDS. Because
women frequently neglect their own health
to care for their families, making sure
they have access to quality HIV/AIDS care
and services is critical. Before women
can adequately care for their families,
they must care for themselves, and the
Title IV programs have shown success in
helping bridge this gap.
The Title IV program has proven successful
based on the program’s performance
measures as shown in “Details of
Performance Analysis.” The number
of female clients receiving comprehensive
services demonstrated the effectiveness
of the Title IV program by providing HIV-infected
children, adolescents, women and families
increased access to care. In FY 2005,
52,306 females were served in the Title
IV program which exceeded the performance
target by nearly 60 percent and this represented
a 7.2% increase over FY 04.
| Performance
Goal |
Results |
Context |
| Increase
the number of female clients provided
comprehensive services, including
appropriate services before or during
pregnancy, to reduce perinatal transmission |
In FY 2005, the program had
an approximate 7.2 percent increase
in the number of women receiving
comprehensive services as compared
to FY 2004. Further, this FY 2005
performance exceeded the performance
target by nearly 60 percent. |
This is a measure of access
to care, which is essential to improving
health outcomes for HIV-infected
children, adolescents, women and
families through utilization of
appropriate services among this
traditionally underserved population. |
Ryan White CARE Act, Part F: AIDS
Education and Training Centers
Authorizing Legislation - Section
2692 (a) of the Public Health Service
Act.
| |
FY 2006
Actual |
FY 2007
CR |
FY 2008
PB |
Increase
or Decrease |
| Budget Authority |
$34,676,000 |
$34,700,000 |
$28,700,000 |
($6,000,000) |
FY 2008 Authorization.................................................................................................$34,700,000
Statement of the Budget Request
- The FY 2008 Budget of $28,700,000 is
a decrease of $6,000,000 below the FY
2007 CR.
Program Description
- The National AIDS Education and Training
Centers (AETC) Program is a network of
11 regional centers (with more than 130
associated sites) that conduct targeted,
multi-disciplinary HIV education and training
for health care providers. The AETCs serve
all 50 States, the District of Columbia,
the Virgin Islands, Puerto Rico, and the
six U.S. Pacific Jurisdictions. The AETC
Program mission is to increases the number
of health care providers who are effectively
educated and motivated to counsel, diagnose,
treat, and medically manage individuals
with HIV infection, and to help prevent
|