Spreadsheet: 3a46a9f1-7b6c-4d8a-9e4e-84730abfb2df
Sheet: Sheet1

TABLE 1:  SERVICES PRIORITIES, ALLOCATIONS AND OBJECTIVES BY HIV SERVICE DELIVERY AREA | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6
Administrative Agency |  |  |  | HSDA:
Funding Stream: |  | Fiscal Year |  | HSDA Allocation:
Instructions: Table 1 must be completed for EACH HSDA within the Administrative Agency’s area.  Use this table to reflect the service allocations and estimated service units and persons to be served with those funds.  Use columns 2 and 3 to show the estimated number of units to be delivered and persons to be served.  In column 4 place the total allocation for that category; this should include service provider administrative costs.  The total of all allocations should equal the total for the HSDA’s RWSD or SS allocation. Column 6 indicates the percentage of the total award that is allocated to that service category.   Table 1's are due with renewal application.
SERVICE CATEGORY* |  | ESTIMATED OBJECTIVES |  | ALLOCATION FOR HSDA | % OF TOTAL ALLOCATION
 |  | Units | Persons
Outpatient/Ambulatory Medical Care |  |  |  |  | 0 | Abilene
AIDS Pharmaceutical Assistance (local) |  |  |  |  | 0 | Amarillo
Oral Health Care |  |  |  |  | 0 | [NAME]
Early Intervention Services (Parts A and B) |  |  |  |  | 0 | Beaumont-Port Arthur
Health Insurance Premium and Cost Sharing Assistance |  |  |  |  | 0 | Brownsville
Home Health Care |  |  |  |  | 0 | Bryan-College Station
Medical Nutrition Therapy |  |  |  |  | 0 | Concho Plateau
Hospice Services |  |  |  |  | 0 | Corpus Christi
Home and Community-Based Health Services |  |  |  |  | 0 | Dallas
Mental Health Services |  |  |  |  | 0 | El Paso
Substance Abuse Services - Outpatient |  |  |  |  | 0 | Fort Worth
Medical Case Management (including treatment adherence) |  |  |  |  | 0 | Galveston
Case Management (non-medical) |  |  |  |  | 0 | Houston
Child Care Services |  |  |  |  | 0 | Laredo
Emergency Financial Assistance |  |  |  |  | 0 | Lubbock
Food Bank / Home Delivered Meals |  |  |  |  | 0 | Lufkin
Health Education / Risk Reduction |  |  |  |  | 0 | Permian Basin
Housing Services |  |  |  |  | 0 | San Antonio
Legal Services |  |  |  |  | 0 | Sherman-Denison
Linguistic Services |  |  |  |  | 0 | Temple-Killeen
Medical Transportation Services |  |  |  |  | 0 | Texarkana
Outreach Services |  |  |  |  | 0 | Tyler
Psychosocial Support Services |  |  |  |  | 0 | Uvalde
Referral for Health Care / Supportive Services |  |  |  |  | 0 | Victoria
Rehabilitation Services |  |  |  |  | 0 | [NAME]
Respite Care |  |  |  |  | 0 | [NAME]
Treatment Adherence Counseling (non-medical) |  |  |  |  | 0
Subtotal |  |  |  | 0 | 0
The following services may not be funded with [NAME] Part B funds
Buddy / Companion Services |  |  |  |  | 0
Child Welfare Services |  |  |  |  | 0
Client Advocacy |  |  |  |  | 0
Transportation |  |  |  |  | 0
Pediatric Developmental Assessment and Early Intervention Services |  |  |  |  | 0
[NAME] |  |  |  |  | 0
Referrals to Clinical Research |  |  |  |  | 0
Other Direct Support Services (Attach a separate sheet detailing services to be funded) |  |  |  |  | 0
Total Allocation |  |  |  | 0 | 0
Bexar County Community and Development Programs | [NAME] | 2010-2011
Brazos Valley Council of Governments | State Services | 2011-2012
Dallas Health & Human Services
Houston HIV/AIDS Resource Group
Lubbock Regional MHMR
South Texas Development Council
Tarrant County Health Department