1. 1 Virginia CoC Spending Plan Norm Suchar, Kathy Robertson & Anna Blasco January 6, 2014

2. Overview of Spending Plans Kathy Robertson, DHCD

3. 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.

4. Agenda Overview with Static Slides Live Demonstration Funding Strategies Q & A Additional Resources

24. Populations Interventions Funding Sources Goals Funding Strategies

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

26. Populations Interventions Funding Sources Goals Funding Strategies 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?

27. Populations Interventions Funding Sources Goals Funding Strategies Shelter Permanent Supportive Housing Rapid Re-Housing Prevention Do these interventions achieve the goals? Do they serve neediest populations? Are they cost effective?

28. Populations Interventions Funding Sources Goals Funding Strategies CoC & ESG Mainstream Housing Mainstream Services Health Care ShelterXX Short-term housing X Long-term housing XX Case management XXX Housing Location XX EmploymentX TreatmentXX Others????

29. Populations Interventions Funding Sources Goals 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?

30. 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.

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