Virginia CoC Spending Plan

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Virginia CoC Spending Plan
Norm Suchar, Kathy Robertson Anna
BlascoJanuary 6, 2014
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Overview of Spending Plans Kathy Robertson, DHCD
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the webinar, submit them in the question box on
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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.
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Agenda

• Overview with Static Slides
• Live Demonstration
• Funding Strategies
• Q A
• Additional Resources

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Funding Strategies
Populations
Goals
Interventions
Funding Sources
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Funding Strategies
Populations
Single Adults Families Youth
Total(annual) 500 150 50
Chronic 200 20 5
Veterans 100 20 5
Goals
Interventions
Funding Sources
Sources HMIS, AHAR, Point in Time Counts
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Funding Strategies
Populations

• Keeping people off the streets
• Having a safe place for people fleeing DV
• Housing people
• Minimizing lengths of homeless episodes
• Minimizing repeat episodes of homelessness
• Minimizing new entries into homelessness
• To what degree does funding directly support
  these goals?

Goals
Interventions
Funding Sources
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Funding Strategies
Populations

• Shelter
• Permanent Supportive Housing
• Rapid Re-Housing
• Prevention
• Do these interventions achieve the goals?
• Do they serve neediest populations?
• Are they cost effective?

Goals
Interventions
Funding Sources
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Funding Strategies
Populations
CoC ESG Mainstream Housing Mainstream Services Health Care
Shelter X X
Short-term housing X
Long-term housing X X
Case management X X X
Housing Location X X
Employment X
Treatment X X
Others ? ? ? ?
Goals
Interventions
Funding Sources
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Funding Strategies

• Is 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?

Populations
Goals
Interventions
Funding Sources
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Q A
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.
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Resources thecenter_at_naeh.org www.endhomelessness.
org/library/entry/continuum-of-care-spending-plan-
template