Federal Budget and Appropriations Process

Report
Annual Federal Budget Briefing
The President’s FY 2015
2015
Budget Proposal
Thursday, March 6
1:30 – 2:30 pm ET
Speakers:
Steve Berg
Julie Klein
Ian Lisman
Sharon McDonald
Kate Seif
Lisa Stand
Webinar materials:
http://www.endhomelessness.org/library/entry/presidents-fy-2015-budget-briefing
Introductory Logistics
Submit Questions!
Lines are muted to facilitate
this call.
A recording of this
webinar will be posted
online / emailed in the
next few days
If you have questions during the webinar, submit
them in the question box on your control panel. We
will answer as many questions as possible at the end
of the webinar.
Today’s Agenda
• Introduction
• Overview: Federal Budget and
Appropriations Process
• Rundown of President’s FY 2015 Budget
– HUD, VA, HHS
• 2014 Budget and Policy Outlook
• Getting Involved in 2014 to Prevent
and End Homelessness
– Alliance Advocacy Initiatives
• Q&A
Federal Budget and Appropriations
Process
• Back to regular order?
– President’s Budget a few weeks late,
but still more or less the beginning of
the process
• President’s Budget serves as
“benchmark” for congressional
Democrats, particularly around the
election.
– More of an “ideal situation” Proposal
Federal Budget and Appropriations
Process
• Topline spending level for federal
budget already decided in December
(Bipartisan Budget Act)
– Provides only $2 billion in additional
funding (over FY 2014) for non-defense
discretionary programs
– Appropriations Committees will still
decide topline number for each
Subcommittee
• How much each Subcommittee will have to
Federal Budget and Appropriations
Process
• Subcommittees fund programs at
specific levels by drafting and
passing bills
• Final bills must be approved by
Congress and the President
• This process expected to proceed
normally this year!
– Though elections could hinder progress
– Will depend a lot on House Leadership
Federal Budget and Appropriations
Process
• President’s Budget is NOT law
• Congress ultimately decides
funding levels
• Congress relies on YOU to make
good decisions
• Need to understand impact of
funding on programs and people
President’s Budget Overview
• HUD budget includes $1.25 billion
increase over FY 2014
– Focused on keeping people in housing – big
vote of confidence for HUD
• VA continues commitment to ending
veteran homelessness
– Significant resources proposed for homeless
veteran programs
• HHS budget focuses on most vulnerable
people
– Including mental health services, Medicaid
HUD
McKinney-Vento Homeless Assistance Grants
– At least $215 million for ESG
• Slightly less than FY 2014 level of $250
million, but HUD could choose to allocate
more, depending on recaptures, etc.
– Funds all renewals from FY 2014
– Additional funds focused on PSH to meet
goal of ending chronic homelessness by
2016
$2.405 Billion
HUD
Tenant-Based Rental
Assistance - $20 billion
– $75 million for appx 10K new
VASH
– $108 million to renew
mainstream vouchers through
Section 811
– $1.705 billion for administrative
fees ($200 million increase over
HUD
Other programs
• Public Housing
– Capital Fund (very slight increase)
– Operating Fund ($200 million increase)
• Choice Neighborhoods ($30 million
increase)
• CDBG ($2.856 billion – slight decrease)
• HOME ($950 million – slight decrease)
• Elderly Housing (Section 202) ($438
million – $54 million increase)
Veterans Affairs
Veterans Homeless
Programs:
Proposed FY 2015 Budget:
$1.6 Billion
12.5% increase
($200 Million)
Veterans Affairs
The budget continues to support the goal of ending homelessness among
veterans by the end of 2015.
* Projected outcomes based
on VA plan.
Veterans Affairs
Supportive Services for
Veteran Families (SSVF)
~ Proposed $500 million – a 67%
increase over FY 2014 level of
$300 million.
SSVF “Surge” Funding
• $300 million to 76 communities that
have the highest need.
• NOFA Closes March 14 at 4pm ET
• Must be endorsed by CoC
• Go to the Alliance website for more
information.
• This is one time funding spread over
three years from –FY 2014
Veterans Affairs & HUD
HUD-VASH Housing Vouchers
• 10,000 additional HUD-VASH
vouchers proposed.
• VA budget: case management
$321 million
• HUD budget: additional $75
million for housing choice
Veterans Affairs
Grant and Per Diem (GPD)
• Slight increase to $252
million
• Continues to support
transition in place.
Veterans Administration
Advance appropriations for FY
2016
• Commitment to the goal of
ending veteran homelessness
• Funds Rapid Re-housing and
prevention (SSVF) at a scale
necessary to end veteran
homelessness.
Department of Labor VETS
Homeless Veterans Reintegration
Program
(HVRP)
• Proposed $38 million (no
increase)
• HVRP funding was increased in
Homeless Children & Youth
• Level-funding for the Runaway and
Homeless Youth Programs
– $53 million for Basic Center
– $44 million for Transitional Living
– $17 million for Street Outreach
• $2 million request for incidence and
prevalence study of homelessness among
unaccompanied youth.
• $65 million for Education of Homeless
Children and Youth (level funding).
Programs Serving Families and
Children
• Increase for Child Care and Early
Education
– Child Care Development Block Grant
(2% increase) and Head Start (3%
increase)
• Domestic Violence Programs
– $135 million for Family Violence
Prevention and Services ($1 million
increase).
Programs Serving Vulnerable
Families
• LIHEAP – budget proposes funding at
$2.8 billion (18% less than FY 2014)
• Community Services Block Grant
budget proposes $350 million for FY
2015 (48% less than FY 2014).
• Promoting Safe and Stable Families –
level funded at $60 million in
discretionary funding.
HHS Health Care – Key Discretionary
Programs
Key discretionary health care
programs increased
• Community Health Centers - $4.6
billion (discretionary and mandatory ACA)
– Means $400 million for HCH projects
• Ryan White HIV/AIDS Program -$2.323 billion (slightly more than
$2.319 billion this year)
HHS Health Care – Key Discretionary
Programs
Key SAMHSA programs level funded
• PATH – $65 million
• Other services for homeless – $74
million
• Block Grants
– Mental Health – $484 million
– Substance Abuse – $1.820 billion
HHS Health Care – Medicaid and ACA
Gaps
Medicaid expansion took effect
January 1, 2014
• 25 states and District of Columbia
opted in
• 4+ million vulnerable people left
uninsured in remaining states
ACA mandatory CHC funding expires
after FY15
Federal Budget and Policy Outlook
• Budget Proposal reflects the
value placed on homeless
assistance
• Sequestration impacts still
lingering
• Take advantage of “normal”
process
• Working to secure increased
Getting Involved in 2014
• Advocacy Toolkit
• Join an email list:
– Advocacy Update
– Issue-Specific Working Groups
•McKinney and Veterans
http://www.endhomelessness.org/pages
/advocacy
Getting Involved in 2014
• Top priorities:
– Provide $2.405 billion for HUD’s
McKinney-Vento programs
– Provide $1.6 billion for VA’s Zero
Homelessness Initiative
– Expand HUD funding
Full List available at:
http://www.endhomelessness.org/pages/p
olicy_priorities
Getting Involved in 2014
High-Priority FY 2015 Advocacy Initiatives
1. McKinney-Vento Appropriations
Campaign
– Meetings, site visits, calls, letters,
and media efforts
– Campaign website:
http://www.endhomelessness.org/pa
ges/fy-2015-mckinney-campaign
• Launching Letter Writing Campaign!
– Send 500 letters urging Members to
submit Programmatic Requests by
Getting Involved in 2014
2. VA’s Zero Homelessness Initiative
– VA’s Goal: End Veteran Homelessness by the
end of 2015
– Educate Congress on the importance and
achievability of this goal
– Campaign website:
http://www.endhomelessness.org/pages/fy2015-veterans-campaign
• Join the Never Another Homeless Veteran
Campaign!
www.neveranotherhomelessveteran.org
Question and Answers
Please ask your questions now!
Have more questions? Want to get
involved? Please email:
Kate Seif
[email protected] / 202-942-8256
HUD Funding Letter
• Get your organization to sign on
in support of additional HUD
funding!
• Sign the “302(b) letter” TODAY!
https://nlihc.wufoo.com/forms/th
ud-302b-signon-letter/

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