Transcript Document

Annual Federal Budget Briefing
The President’s FY 2012
Budget Proposal
Tuesday, February 15
2:00 – 3:00 pm ET
Webinar materials:
endhomelessness.org/content/article/detail/3696
Today’s Agenda
• Introduction
• Overview: Federal Budget and Appropriations
Process
• Rundown of President’s FY 2012 Budget
• 2011 Budget and Policy Outlook
• Impacting 2011 Policy Priorities to Prevent
and End Homelessness
• Q&A
Federal Budget and Appropriations Process
• President’s Budget released the first
Monday in February*
• President’s Budget serves as a guide for
Congress as it makes spending decisions
• Kicks off annual federal budget and
appropriations work
Federal Budget and Appropriations Process
• House and Senate hold hearings and draft
their proposal – the Budget Resolution
(April 15)
• Budget Resolution sets spending levels for
Appropriations Committee
Federal Budget and Appropriations Process
• Appropriations Committee divides funds
among subcommittees
• Subcommittees fund programs at specific
levels by drafting and passing bills
• Final bill must be approved by Congress
and the President
From Proposal to Appropriations
President’s
Budget Proposal
Congress
Passes Bills
Budget
Resolution
Subcommittees Create
Appropriations Bills
Appropriations
Committees
Divide Funding
Among Subcommittees
Federal Budget and Appropriations Process
• President’s Budget is NOT law
• Congress ultimately decides funding levels
• They rely on YOU to make good decisions
• Need to understand impact of funding on
programs and people in their district
Highlights
HUD McKinney Homeless Assistance
Housing And Services Vouchers
VA
HUD
McKinney
– $286 million for ESG
– $50 million for Public Housing Demonstration
– Renewals plus new projects
$2.372 Billion
HUD
HUD Homeless Assistance Funding
2500
2000
1500
1000
500
0
2004
2005
2006
2007
2008
2009
2010
2011
2012
HUD
Tenant-Based Rental Assistance
–Funds Renewals
–New VASH
–Housing and Services for Homeless
Persons Demonstration
HUD
–Trust Fund
–Project-Based Rental Assistance
–Public Housing
–Section 811 housing for people with
disabilities
HUD
Cuts
–CDBG
–HOME
–Section 202 housing for the elderly
Families and Youth
• Increases to Improve Child Outcomes
– Home Visiting (mandatory) - $350 million
– CCDBG (Child Care) – 37% increase
– Head Start – 12% increase
• Homeless-Targeted Youth and Children’s
Programs
– RHYA - $5 million increase (4%)
– EHCY – level funded ($65 million)
Families and Youth
• Domestic Violence Resources Increased
– DOJ Transitional Housing Program – 39% increase
– Family Violence Prevention and Services – 4%
increase
– Hotline – increase from $3 to $5 million
• Child Welfare Involved Families & Youth
– Preserving Safe and Stable Families – level funded
– Independent Training Vouchers – level funded
Families and Youth
• Community and Social Service Support
– LIHEAP – 50% decrease
– CSBG – 50% decrease
– SSBG – level funded
HHS Health
•
•
•
•
PATH – level funded ($65 million)
Mental Health Block Grant – 3% increase
Substance Abuse Block Grant – 18% decrease
Community Health Centers/Health Care for the
Homeless – 6% decrease (offset by ACA
funding)
• SAMHSA (including GBHI) – 16% increase
• Ryan White HIV/AIDS Program – 4% increase
Other Programs
• Second Chance Act grant programs (DOJ)
– flat funding from FY10 ($100 m)
• Homeless Veterans Reintegration
Program (Labor) - $3 m increase from FY10
to $39 m
• Emergency Food and Shelter Program
(FEMA) – 50% cut from FY10 to $100 m
2011 Federal
Budget and Policy Outlook
Impacting 2011 Policy Priorities All Year Long
• Using Advocacy to End Homelessness: A Toolkit
for Understanding and Conducting Advocacy
– Nonprofit lobbying guide
– Policymaking process
– Strategic advocacy plans
– Key strategies
– Mobilizing others (traditional and social
media)
Impacting Policy Priorities All Year Long
• Chapters include:
― Detailed descriptions
― Helpful tips
― Editable sample materials
― Real-life examples
• Available at:
www.endhomelessness.org/section/policy/advocacy/tools
Impacting 2011 Policy Priorities
– Be strategic (and ask us for help!)
– Sign up for the Advocacy Update at
www.endhomelessness.org
– 2010 Advocacy Calendar
• Budget and Appropriations process (Feb –
Summer)
• Congressional recesses (Weeks of Feb 21,
March 21, April 18): Site Visits & Media
Coverage
Impacting 2011 Policy Priorities to Prevent and
End Homelessness
TWO High-Priority FY 2012 Advocacy Initiatives
1. McKinney Vento Appropriations Campaign
– Meetings
– Letters
– Calls
– Site visits and media around congressional
recesses
– To join, contact Kate Seif ([email protected]
or 202-942-8281)
Impacting 2011 Policy Priorities to Prevent and
End Homelessness
2. RHYA Appropriations Campaign
– GOAL: Raise the profile of youth
homelessness in Congress
– LAUNCH: Webinar in a few weeks
– PLANNED ACTIVITIES:
• Letter writing campaign
• Mini Capitol Hill Day
• Site visits and media around congressional
recesses
• More details to come!
Completing Work on FY 2011 Appropriations
House considering a bill this week:
– $1.865 billion (flat funding) for McKinneyVento programs
– $116 million (flat funding) for RHYA programs
– No new HUD-VASH vouchers
– No vouchers for the joint HUD/HHS
demonstration
FY 2011 Appropriations: What Can You Do?
Action is needed NOW!
– Call your Representatives and Senators
TODAY! Explain the importance of providing:
–$2.2 billion for McKinney-Vento
programs
–10,000 new HUD-VASH vouchers
–10,000 vouchers for the joint HUD/HHS
demonstration
–$126 million for RHYA
– Talking points available on webinar website
Want to help?
If you’re interested in joining any of these
Campaigns, contact
Amanda Krusemark:
[email protected] / 202-942-8256
Kate Seif:
[email protected] / 202-942-8281