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What are we doing with our U.S. Department of Housing & Urban Development
funds to move towards the outcomes we want to see?
With CDBG dollars, we fund
social service programs that do not receive, or are not fully funded with, other
mainstream public resources. We’ve set the following goals for CDBG expenditures
and leveraged funds over the next five years, and have achieved the following
results through PY05. PY06 and PY07 goals are indicated in italics.
|
Measure |
Five-Year Goal |
Actual |
CDBG Funds |
Other Funds |
Other Fund Sources |
| % of those served in funded programs who are
“very-low income,” i.e., at or below 30% of median family income |
At least 50% |
|
|
|
|
| PY03 |
|
78.5% |
|
|
|
| PY04 |
|
69.5% |
|
|
|
| PY05 |
|
77.8% |
|
|
|
| PY06 |
|
|
|
|
|
| PY06 |
|
|
|
|
|
| # of youth served annually in funded youth programs |
At least 600 |
|
|
|
|
| PY03 |
|
529 |
$19,800
|
$304,488 |
United Way
and other private fundraising, child care subsidy, city funds,
program fees, federal Boys & Girls Club |
| PY04 |
|
571 |
$18,500 |
$228,683 |
| py05 |
|
669 |
$18,358 |
$233,942 |
| PY06 |
|
550 |
$16,000 |
$268,300 |
| PY07 |
|
620 |
$16,000 |
$274,750 |
| # of children served annually in funded early
education/childcare programs |
At least 75 |
|
|
|
|
| PY03 |
|
140 |
$25,000 |
$1,039,707 |
United Way
and other private fundraising, child care subsidy, program fees,
public education funds, Head Start, Parent Child Center funds,
Vermont Children’s Trust Fund |
| PY04 |
|
123 |
$20,500 |
$1,111,514 |
| PY05 |
|
88 |
$14,431 |
$759,480 |
| PY06 |
|
85 |
$14,900 |
$840,941 |
| PY07 |
|
117 |
$22,000 |
$1,409,102 |
| # of seniors served annually in funded senior
programs |
At least 600 |
|
|
|
|
| PY03 |
|
1,227 |
$22,650 |
$406,200 |
United Way
and other private fundraising, city funds, program fees. State Dept.
of Aging & Disabilities |
| PY04 |
|
697 |
$17,700 |
$310,356 |
| PY05 |
|
701 |
$17,563 |
$337,883 |
| PY06 |
|
1,250 |
$16,500 |
$584,475 |
| PY07 |
|
775 |
$15,300 |
$429,379 |
| # of residents served annually in funded
health and public safety programs |
At least 100 |
|
|
|
|
| PY03 |
|
416 |
$11,000 |
$387,783 |
U.S. Dept.
of Justice, State Victim Services, other state funds, United Way and
other private fundraising |
| PY04 |
|
1,099 |
$15,000 |
$614,921 |
| PY05 |
|
918 |
$14,431 |
$576,792 |
| PY06
|
|
1,140 |
$8,500 |
$503,658 |
| PY07 |
|
921 |
$9,000 |
$560,110 |
| # of residents served annually in funded food
security programs |
At least 1,000 |
|
|
|
|
| PY03 |
|
5,265 |
$8,700 |
$532,062 |
United Way
and other private fundraising, Food Stamp outreach, FEMA, CSBG |
| PY04 |
|
5,418 |
$11,500 |
$528,310 |
| PY05 |
|
4,876 |
$11,412 |
$577,530 |
| PY06
|
|
5,263 |
$11,000 |
$619,886 |
| PY07 |
|
5,310 |
$12,048 |
$748,537 |
| # of residents served annually in funded homeless
and housing assistance programs |
At least 1,000 |
|
|
|
|
| PY03 |
|
2,535 |
$70,950 |
$678,643 |
City
Housing Trust Fund and apartment registration fees, United Way and
other private fundraising, CSBG, state Dept. of PATH, McKinney, ESG,
VA, FEMA |
| PY04 |
|
3,513 |
$70,400 |
$1,736,656 |
| PY05 |
|
5,242 |
$69,861 |
$1,548,028 |
| PY06
|
|
3,487 |
$57,598 |
$1,079,283 |
| PY07 |
|
4,460 |
$57,650 |
$1,217,427 |
The information for measuring these outputs comes from program reporting on funded projects.
Page last updated
April 30, 2007
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