C) approve a Budget Amendment of $6,502,777, in Ryan White Program/MAI/EHE

Palm Beach County Board of County Commissioners · 2026-07-07 · agenda_item

Palm Beach County is planning to align its budget with actual grant awards for the Ryan White Program, also known as MAI/EHE Fund. This involves a budget amendment of $6,502,777. The program will continue to serve approximately 3,600 County residents with HIV/AIDS annually. Services include medical case management, medical care, pharmaceutical assistance, oral health care, legal support, outpatient services, health insurance premium assistance, and food bank/home-delivered meals. This item is currently under review by the Palm Beach County Board of County Commissioners. The work will involve continued provision of medical and support services, which may require coordination with various service providers and suppliers. Local contractors, trades, suppliers, and service providers are encouraged to reach out early to understand the ongoing needs and potential opportunities related to these essential services before final plans and contracts are set.

Budget Amendment

6,502,777 $

funding NOA

5,424,356 $

budget period

March 1, 2026 through February 28, 2027

County residents with HIV/AIDS annually

3,600

clients served in GY 2025

2,992

clients engaged in care rate

96 %

retention in care rate

93 %

viral suppression rate

88 %