Backup — original pdf

Backup

Austin Area Comprehensive Planning Council Ryan White Part B Administrative Agency Report Submitted by May 20, 2024 I. Part B Grants Administration/Management Update • New Staff have joined our team: 3 Monitors and 1 Planner II. Part B Expenditure Summary Update The 23-24 Part B expenditure summary is as follows: • 8% of the contract year has expired, with 4% of the funds used through April 2024 (RW) • 67% of the contract year has expired, with 59% of the funds used through April 2024 (State Services) Table 1: Ryan White and State Services FY 24-25/23-24 Part B Billing Summary April 2024 RW (All agencies) CATEGORY Expended Amount Percent Expended Service Delivery $4,422,951.00 $140,216.70 4.27% Budgeted Amount Budgeted Amount State Services (All Agencies) Service Delivery $4,358,553.33 $2,686,632.59 59.47% III. Ryan White Part B Expenditure Summary Update (Austin Agencies Only) Budgeted Amount Expended Amount Percent Expended Service Delivery $1,068,000.00 $79,074.73 7.40% Expended Amount Percent Expended  ***Out of variance: Expenditures are more than 10% (over or under) the contract year percentage. Allocation Expended Justification Service Category Health Insurance Outpatient Ambulatory Health Services Early Intervention Services Emergency Financial Assistance Local AIDS Pharmaceutic al Assistance $210,000.00 $12,822.85 Within Variance Oral Health $365,000.00 $16,798.22 Within Variance $0 $0 N/A $140,500.00 $10, 138.11 Within Variance $0 $0 N/A $134,500.00 $18,964.97 Out of Variance Mental Health $218,000.00 $19,798.46 Within Variance $0 $0 N/A Non-Medical Case Management Food Bank $0 Total Regular Ryan White V. Client Complaints : N/A $0 N/A