2015 Homes For All Comparison Chart

HF886 SF456

MHFA Programs

14-15 Funding

16-17 Funding

H4A Proposed 16-17 Increase

H4A 16-17 Total

Recommended

Governor’s Budget, including supplemental

House Job Growth omnibus bill HF 843

Senate Econ Dev omnibus bill

VETOED

HF 1437

Special Session Bill

Family Homeless Prevention Assistance Program (FHPAP)

$15.724M

$17.038M

$4M

$21.038M

No change

$15.724

($1.314/bi decrease from 16-17)

$18.538m

$1.5M/bi increase over 16-17, $.5 M of that to house ex-offenders

$17.038m

(16-17 base held steady)

$17.038m

(16-17 base held steady

Housing Trust Fund

$23.552M

$22.942M

$8M

$30.942M

$2m one-time for highly mobile youth pilot, and

$350k/bi reallocated

$20.552m

($2.39/bi decrease from 16-17)

$25.292m

$2.35m/bi increase (includes the reallocation) to base and $2m for the Highly Mobile youth pilot

(one-time)

$24.924m (16-17 base held steady, plus $2m one-time for the Highly Mobile youth pilot)

$24.924m (16-17 base held steady, plus $2m one-time for the Highly Mobile youth pilot)

Challenge Fund

$28.406M

$25.85M

$4.75M

$30.6M

$10m one-time continuation of Housing Jobs Growth Initiative

$20.85 ($5m/bi decrease from 16-17). Designates $10m for workforce housing. Designates about 75% of Challenge to Greater MN. P. 54-55

$26.850m

$1m/bi increase to base and $8m to the Housing Jobs Growth Initiative (one-time)

$27.85m (increase of $2M one-time for continuation of the Housing Jobs Growth Initiative)

$27.85m (increase of $2M one-time for continuation of the Housing Jobs Growth Initiative)

Single Family Rehab

$5.5M

$5.5M

$1M

$6.5M

No change

No change

$6.044m

$500k/bi increase to base

$5.5m (no change)

$5.5m (no change)

Bridges

$5.676M

$5.676M

$1.5M

$7.176M

$2.5m/bi increase

No change

$8.176m

($2.5m/bi increase to base)

$5.676m (no change)

$8.176m (increase of $2.5)

Capacity Building

 

$750,000

$750,000

$250,000

$1M

$1.540m

$790k/bi increase to base (includes a  reallocation)

No change

$1.540m

$790k/bi increase to base (includes a reallocation)

$750,000 (no change in funding level, but now must fund $500,000/bi for HMIS)

$750,000 (no change in funding level, but now must fund $250,000/bi for HMIS)

 

Homes for All 2015 Policy Agenda

HF1054 SF551

DHS Programs

14-15

Funding

16-17 Funding

H4A Proposed 16-17 Increase

H4A 16-17 Total

Recommended

Governor’s Budget, including supplemental

House HHS omnibus bill

HF 1638

Senate HHS omnibus bill

Final outcome

SF 1458

Long Term Homeless Supportive Services Fund

11.7M

11.7M

$6.5M

$18.2M

No change

No change

$2m/bi increase to the base

$13.7M (increase of $2M/bi ongoing)

Homeless Youth Act

$4.238M/

$5.238M

$6.238m

$4M

$10.238M

$2m/bi increase to base

$2m/bi increase one-time

$2m/bi increase to base

$8.238M (increase of $2M/bi ongoing)

Housing with Supports for Adults with Serious Mental Illness

$3M

$3M

$5M

$8M

$1.5m increase in 2016, then $3m/year after that (so $6m/bi increase to the base)

$5m/bi increase (included in funding for HF 1063)

$1.5m increase in 2016, then $3m/year after that (so $6m/bi increase to the base)

$7.654M in 16-17 (increase of 4.654M)

$9.146M in 18-19 (increase of 6.146M)

Transitional Housing Program

$6.5M

$6.5M

$3M

$9.5M

No change

No change

No change

$6.5M (no change)

Emergency Services Program

$1.188M

$1.188M

$1M

$2.188M

No change

No change

$500k increase/bi to the base

$1.688M (increase of $500,000/bi ongoing)