District Local Budget $2,353,276 Public Education System Human - - PowerPoint PPT Presentation

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District Local Budget $2,353,276 Public Education System Human - - PowerPoint PPT Presentation

Apr 16, 2023 338 likes •574 views

Homeward DC Strategies District Local Budget $2,353,276 Public Education System Human Support Services $2,138,384 Public Safety and Justice $1,185,732 Debt Service, Financing and Other $1,011,543 Government Direction and Support $802,358

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Homeward DC Strategies

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District Local Budget

$420,138 $669,215 $802,358 $1,011,543 $1,185,732 $2,138,384 $2,353,276 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Economic Development and Regulation Public Works Government Direction and Support Debt Service, Financing and Other Public Safety and Justice Human Support Services Public Education System

FY20 Local Budget: $8.6B

*Dollars in thousands

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Homeward DC Strategies

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DHS Local Budget Growth

$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 FY14 FY15 FY16 FY17 FY18 FY19 FY20 Proposed

FY20 Gross Budget: $583M

*Dollars in thousands

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Homeward DC Strategies

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Investing in our Strategic Priorities

Reform System of Care for Families Experiencing Homelessness End Chronic Homelessness Among Unaccompanied Adults Expand Services for Youth and Their Families Support TANF Participants to Improve Their Economic Stability and Well-Being Enhance Customer Service at Service Centers

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Affordable Housing and Homelessness Needs in the District

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What is Working

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Homeward DC: Making Homelessness Rare, Brief, and Nonrecurring

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Individuals Investments: FY16-FY20

Cumulative new combined operating and capital funds; does not include baseline budget

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Homeward DC: Individuals

Units FY2016 FY2017 FY2018 FY2019 FY2020 Permanent Supportive Housing 3,382 3,791 4,032 4,381 4,706 Rapid Rehousing 340 340 340 440 440 Targeted Affordable Housing 60 200 360 470 490

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Families Investments: FY16-FY20

Cumulative new combined operating and capital funds; does not include baseline budget

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Homeward DC: Families

Units FY2016 FY2017 FY2018 FY2019 FY2020 Permanent Supportive Housing 873 880 1,027 1,144 1,324 Rapid Rehousing 1,222 1,222 1,222 1,252 1,252 Targeted Affordable Housing 462 662 662 1,009 1,089

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Youth Homelessness: FY16-FY20

Cumulative new combined operating and capital funds; does not include baseline budget

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Youth Programs: ACE, PASS, STEP

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Families First DC

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Two Generational Approach

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Service Center Improvements

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Homeward DC Strategies

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Reductions and Changes

Adult Protective Services transfer to Department of Aging and Community Living ($8.3M) Shift to personnel for career ladder promotions ($5M) Homeless Services Continuum Efficiencies ($4M) TANF Cash shift to TANF Carryover ($717k) Fixed cost adjustments ($8.1M) Removal of one-time funding

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Appendices

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Homeward DC Strategies

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Capital Investment Details

PSH Units for Senior Women

  • $30.1M total project budget
  • Site-based PSH for senior women on

Hill East campus Harriet Tubman – Shelter

  • $20.9M new in FY20
  • Low-barrier beds with programming

space 801 East Men’s Shelter

  • $48M total project budget
  • $8M new in FY20
  • Low-barrier beds with programming

space

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Homeward DC Strategies

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Capital Investment Details

Emery and Blair Shelters

  • $15.8M total project budget
  • $3M new in FY20
  • Upgrades to HVAC and mechanical systems

New York Avenue Shelter

  • $11.5M total project budget
  • $3M new in FY20
  • Upgrades to exterior
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Capital Investment Details

Ward 1 Short T erm Family Housing

  • $32M total project budget
  • $800k new in FY20

Ward 3 Short T erm Family Housing

  • $34M total project budget
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Homeward DC Strategies

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Homeward DC: FY20 New Units

Program Type # New Units DHS Cost DCHA Cost

Individuals/Singles PSH Units & Services 325 $1,957,800 $6,836,700 TAH 20 $420,720 Prevention/Diversion 500 $875,000 Admin $100,000 $631,080 Families PSH Units & Services 180 $1,905,120 $4,395,600 TAH 80 $1,953,600 Prevention/Diversion 266 $798,000 Admin $100,000 $552,104 Youth Transitional Housing 23 $966,000 RRH 30 $975,000 PSH Units & Services 15 $198,000 $315,540 Admin $100,000 FY20 T

  • tal - $23,080,264

1,454 $7,974,920 $15,105,344

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Homeward DC Strategies

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1 2 3 4 5 6 7 8 10 9

Families First DC Neighborhoods

Ward 7 1. Simple City (Benning Terrace)/Benning Park 2. Clay Terrace (Richardson Dwellings) 3. Mayfair/Paradise 4. Stoddart Terrace/37th (Fort Dupont) 5. Benning & Minnesota- Minnesota & Ridge Ave Ward 8 6. Woodland 7. Anacostia 8. Congress Heights 9. Condon Terrace/Wahler Place/3rd World/6th Street (Washington Highlands)

  • 10. Wingate/Forrester/Elmira

(Bellevue)