We recently received a copy of the 2009 Ryan White Part B budget for AIDS Network and for The AIDS Resource Center of Wisconsin. We have attached a copy of the budgets for your review.

A review of the documents reveals the following:

  • 46 percent of AIDS Network’s Ryan White grant funds will be used for pyschosocial case management
  • 16 percent of ARCW’s Ryan White grant funds will be used for psychosocial case managment
  • 38 percent of AIDS Network’s Ryan White grant funds will be used for HRSA defined core medical services
  • 76 percent of ARCW’s Ryan White grant funds will be used for HRSA defined core medical services

Last year Dr. Jim Vergeront (AIDS/HIV Program director) stated that “the social service model under which AIDS Network operates may not be sustainable”.

How much more evidence of the unsustainability do we need?

Please watch for upcoming posts on core medical services and AIDS Network’s “Treatment Adherence” program

AIDS Network Budget (6 month budget due to conditional funding)
ARCW Budget

ARCW budget justification


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