Virginia CoC Spending Plan

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Virginia CoC Spending Plan. Norm Suchar, Kathy Robertson & Anna Blasco January 6, 2014. Overview of Spending Plans Kathy Robertson, DHCD. Submit Questions! - PowerPoint PPT Presentation

Transcript of Virginia CoC Spending Plan

  • Overview of Spending PlansKathy Robertson, DHCD

  • Submit Questions!If you have questions during the webinar, submit them in the question box on your control panel. We will answer questions at the end of the webinar.

    All lines will be muted during the call. A recording of the webinar and the webinar slides will be emailed to everybody who registered for the call.

  • AgendaOverview with Static SlidesLive DemonstrationFunding StrategiesQ & AAdditional Resources

  • PopulationsInterventionsFunding SourcesGoalsFunding Strategies

  • PopulationsInterventionsFunding SourcesGoalsFunding StrategiesSingle AdultsFamiliesYouthTotal (annual)

    500

    150

    50Chronic

    200

    20

    5Veterans

    100

    20

    5Sources: HMIS, AHAR, Point in Time Counts

  • PopulationsInterventionsFunding SourcesGoalsFunding StrategiesKeeping people off the streetsHaving a safe place for people fleeing DVHousing peopleMinimizing lengths of homeless episodesMinimizing repeat episodes of homelessnessMinimizing new entries into homelessness

    To what degree does funding directly support these goals?

  • PopulationsInterventionsFunding SourcesGoalsFunding StrategiesShelterPermanent Supportive HousingRapid Re-HousingPrevention

    Do these interventions achieve the goals?Do they serve neediest populations?Are they cost effective?

  • PopulationsInterventionsFunding SourcesGoalsFunding Strategies

    CoC & ESGMainstream HousingMainstream ServicesHealth CareShelterXXShort-term housingXLong-term housingXXCase managementXXXHousing LocationXXEmploymentXTreatmentXXOthers????

  • PopulationsInterventionsFunding SourcesGoalsFunding StrategiesIs funding meeting the needs of your populations?Is funding supporting activities that directly achieve your goals?Are more effective interventions prioritized?Are you utilizing mainstream funding sources?Are mainstream partners involved in funding discussions?

  • Q & ASubmit Questions! If you have questions during the webinar, submit them in the question box on your control panel. We will answer questions at the end of the webinar.

  • Resources:thecenter@naeh.orgwww.endhomelessness.org/library/entry/continuum-of-care-spending-plan-template

    The template was developed using Microsoft Excel 2010 for PC. The slides in this demonstration were taken using a Mac running Microsoft Excel 2011. There are compatibility problems with earlier versions of Excel.