Collection of materials developed by jurisdictions to help with their priority setting and resource allocation activities.
Components
Worksheet to outline priorities for Ryan White HIV/AIDS Program (RWHAP) service categories as part of the planning process.
Manual summarizing the Greater Baltimore HIV Health Service Planning Council’s Priority Setting and Resource Allocation (PSRA) process.
Process used by the Multnomah County (Portland, OR) Part A recipient for working collaboratively with their Planning Council.
Sample Priority Setting and Resource Allocation (PSRA) planning activity.
Analysis of optimal allocation of CDC and HRSA funding for HIV prevention services as well as RWHAP Part A and B expenditures on services for linkage to care, retention in care, and adherence to antiretroviral therapy.
Sample Excel worksheet for Planning Council members to rank and track core medical and support service category priorities.
Steps followed by this jurisdiction when developing their annual resource allocation amounts for all service categories.
Sample ranking sheet for use in listing the service categories to be prioritized for final decision-making by the Planning Council.
Sample Excel document that displays and averages the service category rankings of multiple Planning Council sub-groups.
Sample Excel file links multiple worksheets that display comprehensive priority setting and resource allocation data.
Training presentation for Planning Body members in the PSRA decision-making process for the Detroit EMA.
Step-by-step description of the annual resource allocation process undertaken by the Philadelphia EMA for Ryan White Part A funds.
Scorecard of funding allocations by a Ryan White Part A recipient.
Excel worksheet for recording key considerations for resource allocation, including decisions for RWHAP service categories.
Financial and service data the Philadelphia EMA Planning Council uses to make resource allocation decisions for Ryan White Part A funds.
- Excel tool to collect and analyze all HIV resources in the jurisdiction, as required by the Integrated HIV Prevention and Care Guidance, including the Statewide Coordinated Statement of Need, CY 2022-2026.