HEALTH RESOURCES AND SERVICES
ADMINISTRATION
I. RESOURCE SUMMARY
| |
(Budget Authority in Millions)
|
| Drug Resources by Goal |
1996 Actual |
1997 Enacted |
1998 Request |
| Goal 3 |
$39.448
|
$46.168
|
$48.268
|
| Total |
$39.448
|
$46.168
|
$48.268
|
| Drug Resources by Function |
|
|
|
| Treatment |
$39.448
|
$46.168
|
$48.268
|
| Total |
$39.448
|
$46.168
|
$48.268
|
| Drug Resources by Decision
Unit |
|
|
|
| Demand Reduction |
$39.448
|
$46.168
|
$48.268
|
| Total |
$39.448
|
$46.168
|
$48.268
|
| Drug Resources Personnel
Summary |
|
|
|
| Total FTEs (direct only) |
0
|
0
|
0
|
| Total FTEs (w/reiinbursable) |
0
|
0
|
0
|
| Information |
|
|
|
| Total Agency Budget |
$3,076.7
|
$3,414.1
|
$3,316.5
|
| Drug Percentage |
1.3%
|
1.4%
|
1.5%
|
II. METHODOLOGY
Approximately six percent of the amounts appropriated for Titles I,
II, and III of the Ryan White Comprehensive AIDS Resources Emergency Act
(Title XXVI of the PHS Act) is used to support the provision of health
care services for persons with AIDS, who are also drug addicted, in substance
abuse treatment settings. Funding estimates for anti-drug abuse activities
reflect this assumption. Excluded from this estimate are set asides for
state AIDS Drug (pharmaceuticals) Assistance Programs (ADAP).
III. PROGRAM SUMMARY
- HRSA's Ryan White Funds support state and locally administered programs
which provide a network of health care and support services in cities and
states for persons living with HIV infection and AIDS, especially the uninsured
who would otherwise be without care.
- Title I (Title XXVI, Part A) funds provide substantial emergency
resources to cities facing high HIV/AIDS caseloads, to sustain and develop
systems of care that emphasize a continuum of services and reduce inpatient
burdens. Grant awards are for outpatient and ambulatory health and support
services to eligible metropolitan areas. These support services are intended
for low income/under insured people living with HIV/AIDS but are available
for people of all means. The resources provide access to community-based
outpatient medical care for people with HIV/AIDS who do not currently receive
adequate care in the 49 metropolitan areas eligible for FY 1998 funds.
- Title II (Title XXVI, Part B) funds enable states to improve
the quality, availability and organization of health and support services
for individuals with HIV disease and their families more broadly throughout
each state. It authorizes formula grants to states and territories for
the operation of HIV service delivery consortia in the localities most
affected by the epidemic, provision of home and community-based care services
for individuals with HIV/AIDS, continuation of health insurance coverage
for low-income persons with HIV/AIDS, and treatments that have been determined
to prolong life or prevent serious deterioration of health for low-income
individuals with AIDS.
- Title III (Title XXVI, Part C) funds provide early intervention
primary medical care and other services through health centers in under-served
areas which face an increasing demand for HIV care. It provides for grant
support to local and community based organizations (principally community
and migrant health centers) which provide outreach, counseling and testing,
prevention and early intervention services in a primary care setting for
populations with or at risk of HIV/AIDS.
IV. BUDGET SUMMARY
1997 Base Program
- FY 1997 drug-related resources for HRSA of $46.2 million represents
an estimated 6 percent of the total amount appropriated for Titles I, II
and III of the Ryan White programs ($769.5 million) excluding funds appropriated
for state ADAP. This increase is associated with the direct health care
of persons with HIV/AIDS in substance abuse treatment settings.
1998 Request
- The FY 1998 drug-related resources for HRSA of $48.3 million represents
an estimated 6 percent of the total amount appropriated for Titles I, II
and III of the Ryan White programs ($779.5 million) excluding funds appropriated
for State ADAP. This amount is expected to be used for direct health care
of persons with HIV/AIDS in substance abuse treatment settings.
V. PROGRAM STATISTICS
- As of June 30, 1996, 30.1% (21,795) of the total adult, adolescent,
and mothers with/at risk for HIV infection AIDS cases reported to CDC between
July 1995 and June 1996 (72,416) were in the exposure category of injecting
drug users. The cumulative total reported in this category, 175,685, is
32.0% of the total cumulative reported AIDS cases (548,102).
VI. PROGRAM ACCOMPLISHMENTS
- For the period covering January to December 31, 1995, primary medical
care providers in Title I funded eligible metropolitan areas reported approximated
54,900 (21%) of 265,300 clients were in the primary HIV exposure categories
related to injecting drug use. The range of office-based health care services
would include: medical care, dental care, mental health care, substance
abuse treatment (including alcohol) or counseling and rehabilitation services.
Table of Contents
I. Message from the Director
II. Resources to Implement the Strategy
III. Drug Control Funding Tables
IV. Agency Budget Summaries
Appendix