1. Ryan White Part A & MAI Final FY18 Expenditure and Client Data
MAY 21, 2019
Baltimore City Health Department,
Ryan White Office, Part A / MAI
(410)

2. FY18 Final Expenditures
Part A Categories in need of minor final adjustments:
Oral Health
Outreach
Emergency Financial Assistance
Medical Case Management
Mental Health
Outpatient Ambulatory Health Services
Early Intervention Services

3. FY18 Expenditures
$14,285,618 expended (97.48% rate) with $369,168 unobligated.
Part A: $12,974,041 expended (97.68% rate) with $307,781 unobligated.
MAI: $1,311,577 expended (95.53% rate) with $60,387 unobligated.
Unobligated balance details to be explained in PSRA Book.

4. HIGHEST EXPENDED PART A CORE MEDICAL SERVICES
% OF PART A
Outpatient Ambulatory Health Services
3,162,744
24.4%
Medical Case Management
2,715,528
20.9%
Oral Health
1,202,353
9.3%
ADAP - AIDS Drug Assistance Program
549,533
4.2%
Early Intervention Services
533,385
4.1%
Mental Health
526,880

5. HIGHEST EXPENDED PART A SUPPORT SERVICES
% OF PART A
Housing
744,304
5.7%
Food Bank
621,069
4.8%
Emergency Financial Assistance
524,620
4.0%
Non-Medical Case Management
442,715
3.4%
Outreach
415,589
3.2%
Medical Transportation
380,986
2.9%

6. HIGHEST EXPENDED MAI SERVICE CATEGORIES
% OF MAI
Outreach
482,650
36.8%
Medical Case Management
411,326
31.4%
Mental Health Services
196,563
15.0%
Housing Services
130,122
9.9%
Health Education/Risk Reduction
70,059
5.3%
ADAP - AIDS Drug Assistance Program
20,857 6%

7. FY18 UNOBLIGATED BALANCES
$307,781 for Part A - All Supplemental
$61,387 for MAI - All Formula
$369,168 over 25 service categories - $14,767 per Part A/MAI contract.

8. CORE MEDICAL CATEGORIES WITH HIGHEST PART A UNOBLIGATED BALANCES
% SPENT
Medical Case Management
60,230
97.8%
Outpatient Ambulatory Health Services
54,809
98.3%
Medical Nutritional Therapy
49,739
82.7%
Oral Health Services
26,509
Substance Abuse Treatment Outpatient
23,480
93.6%
Mental Health Services
13,780
97.5%
Early Intervention Services
10,087
98.1%

9. SUPPORT CATEGORIES WITH HIGHEST PART A UNOBLIGATED BALANCES
% SPENT
Emergency Financial Assistance
20,539
96.2%
Outreach
12,951
97.0%
Non-Medical Case Management
9,242
98.0%
Medical Transportation
9,216
97.6%

10. MAI SERVICE CATEGORIES WITH HIGHEST UNOBLIGATED BALANCES
% SPENT
Medical Case Management
26,039
94.1%
Outreach
18,480
96.3%
Mental Health
13,370
93.6%

11. PART A SERVICE CATEGORIES WITH HIGHEST CLIENT USAGE
# OF CLIENTS
% OF TOTAL
Outpatient Ambulatory Health Services
4,883
48.0%
Medical Case Management
4,504
44.3%
Medical Transportation
1,883
18.5%
Early Intervention Services
1,633
16.1%
Emergency Financial Assistance
1,521
15.0%
Health Insurance
1,455
14.3%
Oral Health
1,375
13.5%
TOTAL PART A CLIENTS
10,164

12. MAI SERVICE CATEGORIES WITH HIGHEST CLIENT USAGE
# OF CLIENTS
% OF TOTAL
Outreach
582
47.9%
Medical Case Management
276
22.7%
Mental Health
252
20.7%
Health Education/Risk Reduction
120
9.9%
TOTAL MAI CLIENTS
1,215

13. Any Questions? Sonney J. Pelham Deputy Director of Administration
Ryan White Part A & MAI
Baltimore City Health Department
(410)