The HPPC and the Planning Process

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The HPPC and the Planning Process

• June 8, 2006

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The Planning Cycle
Todays focus
Red HPPC purview Blue HPS purview
3
Today
To what extent do these match? Does the
allocation of resources match the HPPCs plan?

• HPPC Priorities
• BRPs
• Subpopulations
• Cofactors
• From the HIV Prevention Plan

• Provider Service Plans (Projections)
• Numbers to be reached by BRP and other
  demographics
• Which cofactors and subpopulations they plan to
  address
• From BRP pages in provider contracts

• Actual Services
• Who was actually reached by BRP and other
  demographics
• Which cofactors and subpopulations were actually
  addressed
• From ELI/PEMS/ client level data collection

4
Today

• The HPPC priorities from the 2004 HIV Prevention
  Plan are on your handout
• Marise will present what was funded under the RFP
  that was issued in response to this plan
• Small groups