Ryan White Part B/ADAP
Information
Funding Composition
The Ryan White Part B/ADAP program is funded by 3 Federal grants and 1 Dedicated grant.
Last Updated On: 01/16/2025
Program Funding
Last Updated On: 01/16/2025
Grant Title
Grant Information
Dedicated
Communicable Disease Prevention Administration
Projected
$6,410,400
YTD
$3,059,010
Federal
HIV Care
Projected
$1,269,700
YTD
$218,947
Federal
Ryan White Part B Supplemental
Projected
$4,216,700
YTD
$418,024
Federal
AIDs Drug Assistance Emergency Funding
Projected
$1,900,000
YTD
$927,585
ALN
Fund Type
Grant Title
Projected Budget SFY 2025
YTD Expenditure SFY 2025
Dedicated
Communicable Disease Prevention Administration
$6,410,400
$3,059,010
93.917
Federal
HIV Care
$1,269,700
$218,947
93.917
Federal
Ryan White Part B Supplemental
$4,216,700
$418,024
93.917
Federal
AIDs Drug Assistance Emergency Funding
$1,900,000
$927,585
Program Performance Measures
Objective: By March 31, 2025,increase the percent of clients virally suppressed from 85% to 90%.
Current: Jan 2024
85
Target: Aug 2025
90
Performance Measures
Percent of virally suppressed ADAP clients
Current: Mar 2023
85
Target: Mar 2025
90
Current: Mar 2023
85
Target: Mar 2025
90
Objective: By June 30, 2025, the RWPB medical case managers will increase ART medication data to CAREWare for all current clients from 0 to 350.
Current: Oct 2024
0
Target: Jun 2025
350
Performance Measures
Number of clients with updated ART medications added to CAREWare
Current: Mar 2024
0
Target: Mar 2025
300
Current: Mar 2024
0
Target: Mar 2025
300