FY 19 Youth Homelessness Budget Ramina Davidson FY

FY 19 Youth Homelessness Budget Ramina Davidson

FY 19 Budget Timeline

FY 19 Budget Timeline Mayor’s Proposed Budget Votes February March April May October Performance Oversight Hearings Budget Oversight Hearings Start of FY 19 RFPs Released

FY 19 Need According to Solid Foundations Year 2 Estimates

180 176 152 Units FY 18 Units 69 59 52 37 Solid Foundations Year 2 Estimated Need 62 66 26 25 20 20 0 PSH Unit Need 22 TH 24 TAY Shelter 17 Minor Shelter Aftercare Prevention Uni RRH -1 4 160 20

Mayoral Proposed Investments

New Investments PSH TH TAY Shelter Minor Shelter Aftercare Prevention 24 Hour Drop-In STEP Total Funds Units* $300, 000 $250, 000 $660, 000 $0 $500, 000 $1, 400, 000 $3, 110, 000 10 5 30 0 45 Mayor Bowser also proposed $1. 35 million to make one-time FY 18 units recurring. *Unit amounts are estimates.

Need VS Mayoral Proposed Investment 35 30 30 Units 25 24 22 20 17 15 10 10 5 5 4 0 0 0 PSH Unit Need FY 19 Need 20 12 TH 19 TAY Shelter 0 Minor Shelter 0 0 Aftercare 4 0 Prevention 20 Mayoral Proposed Investment

Council Additions

Council Additions PSH TH TAY Shelter Minor Shelter Aftercare Prevention 24 Hour Drop-In STEP Total *Unit amounts are estimates. Funds Units* $360, 000 $855, 000 $0 $0 $48, 000 $50, 000 $300, 000 $0 $1, 613, 000 12 19 0 0 4 20 55

FY 19 New Unit Totals

35 30 30 Units 25 22 22 24 24 20 20 20 17 FY 19 Need New Units* 15 10 4 5 0 0 PSH TH *Unit amounts are estimates. 4 0 TAY Shelter Minor Shelter Aftercare Prevention

Questions? ramina@dc-aya. org