Health and Human Services FY19 Budget Presentation
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2 Health and Human Services FY19 Budget Presentation Presentation for: Health Leader s Summit April 4, 2018
3 Presentation Outline Overview of District s Budget For FY2019 Highlights of Mayor Bowser s Proposed Health and Human Service Budget DMHHS FY19 Priorities 3
4 Budget Process Mayor s Accountability Report CAFR Audit Agency Budget Roundtables Community Engagement Council Input Performance Plans Mayor s Budget Disbursement Agency Allotment Congressional Review Enactment Vote Council Hearings 4
5 Total Budget: Sources Sources of Gross Fund $14.5 billion *Dollars in thousands 5
6 Total Budget: Uses Gross Funds Expenditure Budget $14.5 billion *Dollars in thousands 6
7 Budget Growth (Local Funds) Year-Over-Year Percent Change Approved Proposed 7
8 Local Funds By Cluster
9 Budget Engagement Forums
10 Mayor s Priorities Substantial investments in Infrastructure & Community Spaces Accelerate achievements in Education Expand reach of Health & Human Services Ensure access to Jobs & Economic Opportunity Increase access to Affordable Housing Increase investments in Seniors Strengthen Public Safety 10
11 Presentation Outline Overview Of District s Budget For FY2019 Highlights of Mayor Bowser s Proposed Health and Human Services Budget DMHHS FY19 Priorities 11
12 Health and Human Services Budget $300M for a New Hospital on St. Elizabeths Campus to begin in FY19
13 Homeward DC For Families $6.6M for 100 additional units of rapid re-housing services $1.53M for 50 additional permanent supportive housing units $2M to DCHA for 100 additional targeted affordable housing units For Single Adults $875K for prevention and diversion services for approximately 500 clients $1M for 100 additional units of rapid re-housing services $6M for 250 additional permanent supportive housing units $1.3M to DCHA for 70 additional targeted affordable housing units $40M for a new 801 East Shelter For Youth $660K for 30 additional crisis beds transition aged youth $1.35M to continue 10 transitional housing beds, 42 units of aftercare services, and 10 shelter beds $300K for 10 additional units of permanent supportive housing
14 Seniors $4.5M investment in the Safe at Home program $2M investment in the Transport DC Program - for a total of $6M in FY $1.5M in capital funds to expand the Model Cities and Congress Heights Senior Wellness Centers. $4M in capital funds for upgrades to all Senior Wellness Centers and three group homes. $11.4M for a new Senior Wellness Center in Ward 8 $26M to fund 50 Permanent Supportive Housing units for Senior Women. $250K in historic homeowner grants to help low-and moderate-income households pay for repairs that restore or rehabilitate their historic homes. Cut in half, from 10% to 5%, how much senior s property taxes can go up each year.
15 Youth Services $1.1M in CFSA for Mental Health and Substance Use Treatment $3M in DBH for School Mental Health expansion $4.4M in DC Health for School-Based Health FY19 Budget Supports Transfer of Custody of Title XVI Youth to DYRS $1.4M in DHS for STEP Program to support runaway youth
16 Presentation Outline Overview Of District s Budget For FY2019 Highlights of Mayor Bowser s Proposed Health and Human Service Budget DMHHS FY19 Priorities 16
17 DMHHS Priorities Make Homelessness Rare, Brief and Non-Recurring Develop a Comprehensive Health Care System East of the River Make DC an Easier and Healthier Place to Grow Older Healthy Infants, Children and Families Strengthen Supports and Opportunities for Youth Rehabilitation
18 DMHHS Office Support the work of 8 agencies DHCF, DBH & DC Health (health) CFSA, DCOA, DDS, DHS and DRYS (human services) Interagency Initiatives: Interagency Council on Homelessness Age-Friendly DC Real Property Tax Ombudsman Encampment Protocol
19 Agency Presentations Dr. LaQuandra Nesbitt, DC Department of Health Dr. Tanya Royster, DC Department of Behavioral Health Mr. Wayne Turnage, DC Department of Health Care Finance
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