Priority Setting and Resource Allocation Process - Overview Perry Maier on behalf of the PSRA Ad Hoc Committee, of past.

Ryan White Mandates & Requirements The Ryan White legislation mandates: Needs Assessment: conduct a needs assessment to find out what services are needed, what populations need care, and what are the gaps in the current system of care Priority Setting & Resource Allocation: planning councils are to establish priorities for the allocation of funds within the area, including how best to meet each such priority and additional factors that a grantee should consider in allocating funds Required Funding for Core Medical Services: requires that at least 75 percent of funds be spent on "core medical services" Comprehensive Plan: requires the planning council to develop a comprehensive plan for the organization and delivery of health and support services

Lead up to Resource Allocation Engaging membership Orientation and Planning Session Full Body Meetings Work of Committees Representation within PSRA Ad Hoc Committee PSRA Ad Hoc Committee and recommendations

January January 26-27, 2016 Membership Orientation and Retreat CAHISC Presentation - History and Integration , HIV Cascade/Continuum Model Overview , Committee Overview Program Highlights – Introduction to CDPH, Introduction to the HIV Services Division, Services Changing Landscape – Epi Presentation (Nik), ACA Update (John Peller) Committee Accomplishments and Recruitment Unified Planning Exercise

Ad Hoc Committee Formation Start recruiting for PSRA Ad Hoc Committee. Interested members complete an application. Potential members are contacted to determine interest. Committee requests data on service utilization. Full body presentation on the service categories and Conflict of Interest We will be providing additional information on the PSRA process to start the process of engaging the full body in looking for volunteers. At least two members

PSRA Process continued Data, data, and more data is reviewed and analyzed. Community input Full body is informed of prepped for the priority process and the ranking of service categories. Ad Hoc Committee presents on funding allocation process (best, level, and worst)

Overview PSRA is one of the most important tasks CAHISC completes. Allows for members of the community to impact how services are prioritized and funded. If you have a desire to look at data from several different ways I would encourage you to join.