VOCAL-NY Summary of FY12 City Budget for HIV/AIDS Programs

*** DRAFT review based on budget documents posted online June 28, 2011 before the final vote.
FY12 Mayor's Proposal $ 2,718,000 $ 2,368,000

City Council Restorations HASA Supportive Housing Case Management HASA Supportive Housing Reduction Nutrition Program Administration PEG Restoration (Momentum)

FY12 Final $ $ 2,718,000 2,368,000

FY11 Final

Agency

$ 1,400,000 HRA N/A HRA

995,000 200,000

~ $448,000 $ 247,000

477,000 HRA HRA

Money Management (GMHC) $

N/A

PEGs (cuts) that were NOT restored HASA Rental Assistance HASA Client Eligibility City Council Initiatives: Health Services and Prevention * HIV Prevention and Health Literacy for Seniors (HIV Over 50) HIV/AIDS-Communities of Color (Prevention & Education) HIV/AIDS-Faith Based Initiative Injection Drug Users Health Alliance (IDUHA) Rapid HIV Testing

$ $

FY12 Final 1,257,000 150,000

FY12 Mayor's Proposal Agency $ 1,257,000 HRA $ 150,000 HRA

FY12

FY11

Agency

400,000

500,000 DOH

$ $ $ $

1,125,000 1,500,000 1,000,000 2,000,000

$ 1,500,000 DOH $ 1,500,000 DOH $ 1,200,000 DOH $ 2,000,000 DOH

* Eligible for state matching funds (36% in prior years)