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Annual Expenditures By Funding Source(2023-2024) <br /> $3,374,022 <br /> $2,009,590 <br /> $1,772,312 <br /> $1,256,L06 <br /> $841,551 <br /> S577,278 <br /> $353 A8 3 <br /> $108.326 <br /> 2023 2024 <br /> =Federal State =Lccal Total <br /> Source:Washington State Department of Commerce <br /> Local funds: <br /> • Mental Health Sales and Use Tax(RCW 82.14.460):supports mental health and drug treatment services. <br /> • Affordable and Supportive Housing Sales and Use Tax(RCW 82.14.540):supports affordable and supportive <br /> housing development and operations. <br /> • Document Recording Fees: supports shelter operations, affordable housing, and homeless housing <br /> programs. <br /> State funds: <br /> • Consolidated Homeless Grant(CHG): primary flexible funding source for homeless housing and assistance. <br /> Federal funds: <br /> • HUD Continuum of Care Grant:funds permanent supportive housing and rapid rehousing. <br /> • HUD Youth Homelessness Demonstration Project (YHDP) Grants: supports a range of youth housing and <br /> service interventions. <br /> These investments support a range of services currently provided by organizations such as HopeSource, <br /> Comprehensive Healthcare, Habitat for Humanity, Catholic Charities, and other community-based agencies. The <br /> system delivers emergency shelter,transitional housing, permanent supportive housing, rapid rehousing, prevention <br /> services,street outreach,and supportive services. <br /> Current service capacity <br /> Based on the most recent Estimated Service Levels calculated by Capacity by Intervention <br /> (2023-2024) <br /> Washington State Department of Commerce, Kittitas County currently <br /> funds 31 emergency shelter beds, 11 permanent supportive housing 71 63 67 67 <br /> beds, and prevention and rehousing services for approximately 183 31 31 <br /> 10 10 U11 11 <br /> households annually.While outreach and supportive services are also _11 �� —ft == <br /> funded,overall enrollment capacity remains limited. EmergencyTrensitional Rapid Homeless PSH <br /> Shelter Housing Rehousing Prevention <br /> ■2023 ■2024 <br /> Projected Resource Needs <br /> The gap between current housing capacity and projected need is significant, particularly for low-income households <br /> and those with the highest barriers to housing stability. Meeting the needs identified through community <br /> engagement and the HAPT tool will require scaling both housing and service capacity.The HAPT tool(Attachment C), <br />