Grant Award and Expenditure Overview
"Explore the breakdown of grant awards and expenditures for GY 18, including core medical services, support services, and balance details with a request for carryover funding. View detailed charts and figures."
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Presentation Transcript
GY 18 GRANT AWARD OVERVIEW Award AwardInformation Information Part A Formula MAI Part A Supplemental Total Current GY Current GY $4,379,857 $649,892 $2,395,700 Carryover Carryover $220,267 $13,207 N/A Total Total $4,600,124 $663,099 $2,395,700 $7,425,449 $233,474 $7,658,923
GY 18 GRANT EXPENDITURE OVERVIEW Expenditure ExpenditureCategories Core Medical Services $5,019,734 Support Services Administration Total Categories Amount Amount Percent Percent 77.61% 22.39% 13.09% 100% $1,448,239 $974,226 $7,442,199
GY 18 AWARD & EXPENDITURE SUMMARY Award Category Award Category Part A MAI Total Award Award Expenditure Expenditure $6,779,100 $663,099 $7,442,199 Balance Balance $6,995,824 $663,099 $7,658,923 $216,724 $0 *$216,724 *We will be requesting balance of $216,724 remaining from GY 18 as carryover funding for GY 19
GY 18 CORE MEDICAL SERVICES EXPENDITURES BY CATEGORY Core Core Medical Service Category Medical Service Category Medical Case Management-Part A Amount Amount Percent Percent $1,830,515 31.01% Medical Case Management-MAI Mental Health Services Oral Health Care Outpatient/Ambulatory Health Services $565,615 $145,239 $529,146 $918,869 6.04% 2.25% 8.18% 14.21%
GY 18 CORE MEDICAL SERVICES EXPENDITURES BY CATEGORY CONT. Core Core Medical Service Category Medical Service Category AIDS Pharmaceutical Assistance (LPAP) Amount Amount Percent Percent $57,486 0.89% Early Intervention Services Health Insurance Premium & Cost Sharing Assistance Home and Community-based Health Services Medical Nutrition Therapy $282,848 $650,080 4.37% 10.05% $11,594 0.18% $28,342 0.44%
GY 18 SUPPORT SERVICES EXPENDITURES BY CATEGORY Support Support Service Category Service Category Emergency Financial Assistance Amount Amount Percent Percent $81,891 1.27% Food Bank/Home Delivered Meals Housing Medical Transportation Non-Medical Case Management Legal Services $300,830 $90,626 $105,189 $541,318 $328,385 4.65% 1.40% 1.63% 8.37% 5.08%
SERVICE CATEGORY ORDER BY EXPENDITURE MEDICAL CASE MANAGEMENT (PART A & MAI) OUTPATIENT/AMBULATORY HEALTH SERVICES HEALTH INSURANCE PREMIUM & COST SHARING NON-MEDICAL CASE MANAGEMENT ORAL HEALTH CARE LEGAL SERVICES FOOD BANK/HOME DELIVERED MEALS EARLY INTERVENTION SERVICES ALL OTHER SERVICE CATEGORIES LESS THAN 3% 37.05% 14.21% 10.05% 8.37% 8.18% 5.08% 4.65% 4.37% REMAINING 8.04%
SERVICE CATEGORY COST PER UNIT Core Core Medical Service Category Medical Service Category Amount Amount Persons Persons Served Served 1767 Units of Units of Service Service 94,181 Cost/Person Cost/Person Cost/Unit Cost/Unit MCM-Part A $1,830,515 $1,035.95 $19.44 MCM MAI Mental Health Services Oral Health Care Outpatient/Ambulatory Health Services $565,615 $145,239 $529,146 $918,869 708 119 708 882 43,046 498.75 1,677 7,148 $798.89 $1,220.50 $747.38 $1,041.80 $13.14 $291.21 $315.53 $128.55
SERVICE CATEGORY COST PER UNITCONT. Core Core Medical Service Category Medical Service Category Amount Amount Persons Persons Served Served 224 455 287 Units of Units of Service Service 2,468 13,751 1,862 Cost/Person Cost/Person Cost/Unit Cost/Unit AIDS Pharmaceutical Assistance (LPAP) Early Intervention Services Health Insurance Premium & Cost Sharing Assistance Home and Community-based Health Services Medical Nutrition Therapy $57,486 $282,848 $650,080 $256.63 $621.64 $2,265.09 $23.29 $20.57 $349.13 $11,594 7 711 $1,656.29 $16.31 $28,342 189 357 $149.96 $79.39
SERVICE CATEGORY COST PER UNITCONT. Support Support Service Category Service Category Amount Amount Persons Persons Served Served 67 679 29 487 3148 Units of Units of Service Service 100 12,501 1308 3320 22,601 Cost/Person Cost/Person Cost/Unit Cost/Unit Emergency Financial Assistance Food Bank/Home Delivered Meals Housing Medical Transportation Non-Medical Case Management $81,891 $300,830 $90,626 $105,189 $541,318 $1,222.25 $443.05 $3,125.03 $215.99 $171.96 $818.91 $24.06 $69.28 $31.68 $23.95
SERVICE CATEGORY ORDER BY COST/PERSON & COST/UNIT COST/PERSON HOUSING HEALTH INSURANCE HOME & COMMUNITY-BASED EMERGENCY FINANCIAL ASSISTANCE $1,222.25 MENTAL HEALTH SERVICES COST/UNIT EMERGENCY FINANCIAL ASSISTANCE $818.91 HEALTH INSURANCE ORAL HEALTH CARE MENTAL HEALTH SERVICES OUTPATIENT/AMBULATORY SERVICES $128.55 $3,125.03 $2,265.09 $349.13 $1,656.29 $315.53 $291.21 $1,220.50
