Virginia’s Homeless Outcomes Initiative Update Presentation to South Hampton Roads Regional Conference on Ending Homelessness March 11, 2014 Virginia Homeless Outcomes Initiative Homeless Outcomes Initiative Goals & Strategies of the Homeless Outcomes Initiative (HOI) Progress of HOI Housing Trust Fund HOI related items in the Proposed 2014-2016 Budget President Obama’s Proposed Budget 2015 Next steps for HOI Governor McDonnell Issued Executive Order No.10 Established Housing Policy Framework for the Executive Branch Purpose of the Housing Policy Framework: Establish broad goals and policy direction related to housing policy Coordinate a comprehensive and effective housing policy with other public policy areas and initiatives across multiple secretariats within the executive branch Homeless System Transformation Homeless reduction efforts are a significant part of the overall state housing policy Governor McDonnell established a goal of reducing homelessness by 15% during his administration Homeless Outcomes Advisory Committee established key strategies to improve outcomes for homeless citizens Increase number of permanent supportive housing units Increase flexible funding and support for rapid rehousing Improve statewide data collection and system coordination Increase access to substance abuse and mental health treatment Improve discharge policies and procedures for foster care, hospitals, mental health facilities and correctional facilities Secretariats Health & Commerce Human & Trade Resources Public Safety Veterans & Homeland Security Homeless Coordinating Council State Homeless Coordinating Council has focused on each of the Outcomes Plan strategies Improved coordination across state agencies, regions and local service providers is having an impact A significant part of this effort has been on moving to national best practices such as rapid rehousing State effort has included both redirection of existing resources and new funding Working in Tandem to address Homelessness Virginia’s Plan Local CoC Plans Federal Plan Homeless System Transformation Increased emphasis on rapid rehousing has shown dramatic results National studies show costs per exit for rapid rehousing are significantly lower than for emergency shelters and transitional housing National Alliance to End Homelessness and the Virginia Coalition to Homelessness - key partners in helping agencies transition to rapid re-housing Freddie Mac Foundation - $3 million over 3 years The Right People on the Bus Executive Branch State/Local Govt Agencies Nonprofit Service Providers Homelessness Funding Bodies For-Profit Businesses DHCD Focus on Rapid Rehousing $8,000,000 $7,000,000 $6,000,000 $5,000,000 Total state funding for homeless shelters and RRH State funding for RRH $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 FY11 FY12 FY13 FY 14 Results Definitions of Homelessness HUD A person is considered homeless only when s/he lives: On the street, In a place not meant for human habitation (e.g. cars, campsites, and abandoned buildings), in an emergency shelter, In transitional or supportive housing (for people coming from streets or shelter), or In any of the above places prior to entering a hospital/institution for short-term (30 days or less). A person is also considered homeless if he/she is being Evicted within a week from a private dwelling, or Discharged within a week from an institution where they stayed long term, 31 days or more, and a housing plan is not provided as part of discharge planning. McKinney-Vento Act Homeless children are "individuals who lack a fixed, regular, and adequate nighttime residence." The act provides examples of children who would fall under this definition: Children and youth sharing housing due to loss of housing, economic hardship or a similar reason Children and youth living in motels, hotels, trailer parks, or camp grounds due to lack of alternative accommodations Children and youth living in emergency or transitional shelters Children and youth abandoned in hospitals Children and youth awaiting foster care placement Children and youth whose primary nighttime residence is not ordinarily used as a regular sleeping accommodation (e.g. park benches, etc) Children and youth living in cars, parks, public spaces, abandoned buildings, substandard housing, bus or train stations Migratory children and youth living in any of the above situations Overall Goal: Reduce Homelessness By 15% 1 16% Reduction in Homelessness 16% Decrease in Total Homeless Individuals 9500 9080 9000 2.9% 8816 4.4% 8500 8000 8424 9.5% 7625 7500 7000 6500 2010 2011 2012 2013 17% Reduction in Family Homelessness 17% Decrease in Persons in Households with Adults and Children 5000 4500 4000 3742 3585 4.2% 3500 3340 6.8% 3093 7.4% 3000 2500 2000 2010 2011 2012 2013 Positive Results for Other Populations Homelessness by Subpopulation 2200 2047 2000 1854 1733 1800 1600 1571 1510 Chronic Substance Abuse 1531 1443 1400 1413 1262 1356 1200 30% decrease Chronically Homeless Individuals 16% decrease 1291 1197 1000 881 800 Severely Mentally Ill 7% decrease 719 Veterans 18% decrease 600 2010 2011 2012 2013 THE HOUSING TRUST FUND VHTF Background Language in Item 108 G 1-5 of the 2012-14 biennial budget and now in Code of Virginia $8 million in GF appropriation for FY14 At least 80% to flexible loans for affordable rental housing and homeownership Up to 20% for grants to reduce homelessness Loan repayments return to the Trust Fund HTF Plan presented to the General Assembly November 1, 2012 VHTF FY14 Roll Out HTF Plan developed with broad based participation Priority placed on matching grants and loans to housing policy goals Homelessness reduction Special needs housing Addressing the effects of foreclosure Preservation of affordable housing DHCD and VHDA working collaboratively on program implementation Demand for grants and loans, as expected, far exceeded available resources All funds have been allocated and projects are proceeding Allocation of Initial $8 Million Grants Foreclosure Counseling Homeless Reduction Grants Loans Foreclosure Rehabilitation Loans Affordable Housing Loan Pool Administration Total $500,000 $930,000 $1,000,000 $5,400,000 $170,000 $8,000,000 Housing Trust Fund - Looking Ahead Introduced budget includes $4.0 million each year of biennium DHCD would seek additional input from partners and potential applicants on priorities for use of the fund Continue focus on linking activities to broader state policy objectives including special needs housing, reduction in homelessness and addressing other community affordable housing priorities 2014-2016 Proposed Budget Overview Support for Housing Trust Fund - $4.0 in GF each year of Biennium Rapid Rehousing - $500K in GF each year of Biennium Homeless Data Collection and Coordination $585K in FY15 and $92K in FY16, all GF Homeless Related Budget Initiatives New budget initiatives focus on expanding rapid rehousing and improving homeless data collection Additional funding will help address increased demand for rapid rehousing Data collection proposal responds to the need for better data to further target homeless assistance at the state and local level Moving to common data elements in homeless information systems will help identify needs and outcomes by subpopulations Introduced Budget Highlights Virginia Housing Trust Fund (Homeless Outcomes Goal 1) Establishes $4 million in general fund appropriation in each year of the biennium for the Virginia Housing Trust Fund. The funding supports efforts to reduce homelessness by providing lowinterest loans and grants through eligible organizations. Rapid Re-Housing Program (Homeless Outcomes Goal 2) Provides an additional $500,000 in each year of the biennium for the rapid re-housing program, which brings the total for the program to $1 million in each year. The program assists households experiencing homelessness to quickly obtain permanent housing. Introduced Budget Highlights Enhanced Data Collection on Homelessness (Homeless Outcomes Goal 3) Adds $585,413 the first year and $91,782 the second year in general fund appropriations. The new database system will help to evaluate the successfulness of the programs being administered throughout the Commonwealth and to establish new avenues for aid to this population. Substance Abuse Programs (Homeless Outcomes Goal 4) Peer Support Recovery – $550,000 in FY 2015 and $1,000,000 in FY 2016 to provide support to people with behavioral health needs by people who are themselves in recovery from such problems and are trained as peer providers. Substance Abuse Community Recovery Program – $300,000 each year for the community recovery program which combats substance use disorders through employment and long-term recovery. Introduced Budget Highlights Re-Entry Initiatives (Homeless Outcomes Goal 5) Provides funding for emergency housing for offenders upon release. Provide temporary lodging for hard to place offenders to minimize public safety risks and to assist with reentry. Adds $533,517 the first year and second year of the biennial budget. Provides funding for the Residential Substance Abuse Treatment grant match. The Department of Corrections was awarded a federal grant to provide substance abuse treatment services to improve its re-entry services. The grant program serves over 300 inmates and is established in 11 correctional facilities. For FY14 the state match is $342,147; and the state match for the first year is $537,660 and $586,538 for the second year of the new biennial budget. Provide foster care and adoption payments for young adults up to age 21 (Homeless Outcomes Goal 5) The Governor’s introduced budget makes $10.3 million total funds ($1.9 million general fund) available to expand foster care and adoption subsidies to age 21 per federal Fostering Connections provision beginning in FY 2016. What’s Next Governor McAuliffe plans to continue the focus and to take addressing homelessness to the next level Secretary Bill Hazel and newly appointed Secretary Maurice Jones will lead the effort Issues carried over & new focus Rapid Re-Housing Permanent Support Housing Coordinated Data Collection Substance Abuse Veteran Homelessness Youth Homelessness Workforce Development Prisoner Re-Entry What’s Next Discharge Policies Youth in Transition Aging out of Foster Care Formerly incarcerated Youth Prisoner Re-Entry Substance Abuse What’s Next… Virginia’s Plan Local CoC Plans Federal Plan President Obama’s Proposed FY 2015 Budget Continued commitment to end homelessness among Veterans and their families $1.64 billion for VA programs that prevent or end homelessness Strategic investments to implement the HEARTH Act $2.4 billion for HUD’s Homeless Assistance grants Supports proven solutions like: rapid re-housing, PSH and Housing First New Supportive Housing 330,000 HUD-funded Beds Questions? Contact Pam Kestner, MSW Homeless Outcomes Coordinator Pamela.kestner@governor.virginia.gov 804.225.3048