S TRATEGIC F UNDING & S ERVICES P LAN FOR V ICTIM S ERVICES Donna Phillips & Janelle Melohn July 18, 2012

Funding History State Fiscal Year (SFY) 2013: – Attorney General Miller authorized a one-time transfer of approximate $1.1 million dollar from our reserve to minimize the federal and state funding cuts. Victim Services Programs continue to be providing services on minimal or bare bones budgets. Anticipated additional funding cuts in SFY2014. Programs are struggling to make payroll, continue to keep their shelter doors open, are closing outreach offices, and limiting their response and services in their outlying catchment or service area.

How do we provide services with less or even funding?

Strategic Funding & Services Plan

Reviewing the steps for creating the plan. 1 Sharing the draft of the foundation of the Strategic Plan. 2 A p p li c a ti o n P r o c e s s / C y cl e 3 Today’s Overview

S TEPS FOR C REATING T HE P LAN

Steps for Creating the Plan July 2012: We asked the Statewide Coalitions provide recommendations. CVAD Division Director and VSS Administrator met with Coalition Directors to discuss recommendations. First Draft of Strategic Plan created.

Continued Steps July 18, 2012 (Today): Presentation to Domestic Violence & Sexual Assault Directors on Strategic Funding and Services Plan (the Plan) on July 18 th. Directors discuss their first response to the plan, provide questions and feedback to CVAD Division Director and VSS Staff.

Continued Steps August 2012: CVAD Division Director, VSS Administrator, VSS staff, and representative of the Coalitions will meet with Directors in their Regions. – Listen to concerns and feedback on the Plan – Ask for their input on: structure of services Distribution of funds & funding range associated with the new structure of services Application process/cycle Transition of services

Continued Steps August 2012 (Tentative): CVAD Division Director, VSS Administrator, VSS staff, and representative of the Coalitions will have a public meeting and collaborative partners in the various regions. – Listen to concerns – Ask for their input on draft Plan

Continued Steps September 2012: DV & SA Directors will discuss and provide any additional feedback at their Membership meeting. Feedback and input will be reviewed and Draft Plan will be finalized. October 2012: Programs and Coalition will have 30 days to provide feedback on Draft Plan. – Both individual and as a group.

Final Steps November 2012: CVAD Division Director and VSS Staff will finalize Draft Plan. Plan will be presented to Attorney General Miller for consideration. December 2012: Plan finalized. January 2013: Plan provided to Legislators and Federal funding agencies. May 2013: Create transition plan for services

D RAFT OF S TRATEGIC F UNDING AND S ERVICES P LAN

Shelter Based Services 1 Domestic Abuse Comprehensive Services 2 Sexual Abuse Comprehensive Services 3 Culturally Specific Services 4 Types of Program Services

Shelter-Based Services 24-Hour Emergency Shelter for Crime Victims – Includes assistance with food, clothing & medical needs 24-Hour Regional Crisis Line Advocacy to Shelter-based clients (court/legal, medical, housing, personal or general advocacy, etc.) Case Management for Victims at Shelter Counseling: By Staff or through Collaborative Partnerships Information & Referral Programming Specific to Children at Shelter Support Group for Shelter Residents Transportation of clients Volunteer Program Safety Planning should always be provided throughout the services being offered to victims.

Domestic Abuse Comprehensive Services Advocacy (court/legal, medical, personal or general advocacy, etc.) Case Management for Victims – Strengthen Collaborations with Local Resources Community Education Counseling (individual & group) – Create individual and group through partnerships with mental health and substance abuse programs/counselors Crisis Intervention (24-hour response, contact through regional hotlines) Programming for the Children (witnesses) Information & Referral Local Community Education System Change/Advocacy Scheduled outreach & services at set locations (satellite offices) Transportation for clients Volunteer Program Safety Planning should always be provided throughout the services being offered to victims.

Sexual Abuse Comprehensive Services Advocacy (court/legal, medical, personal or general advocacy, etc.) Case Management for Victims – Strengthen Collaborations with Local Resources Community Education Counseling (individual & group) – Create individual and group through partnerships with mental health and substance abuse programs/counselors Crisis Intervention (24-hour response, contact through regional hotlines) Local Community Education Programming for all sexual abuse/assault victims: adult sexual assault victims, teen sexual assault victims, adults molested as children, incest survivors, and child sexual abuse Programming/Services available for friends, family and people who support SA victim System Change/Advocacy Scheduled outreach & services at set locations (satellite offices) Transportation for clients Volunteer Program Safety Planning should always be provided throughout the services being offered to victims.

Culturally-Specific Services Services outlined for DA & SA Comprehensive Sections Technical Assistance to other Victim Services Programs across the State. Safety Planning should always be provided throughout the services being offered to victims.

Services in Each Area on the Map: Each area on the map will have a combination of the following services: 1 Shelter-based programs* 1 Domestic Abuse Comprehensive Programs* 1 Sexual Abuse Comprehensive Programs* Culturally Specific Programming for the State based on a set aside. *Due to geography and population there is a possibility that some regions will have more programs in a region. Remember: This is a draft plan and we are requesting your input into this process.

A PPLICATION P ROCESS /C YCLE * *Dates are subject to change

Formula for Distribution of Funds Requesting input into the Formula for distribution of funds – What should the formula include? – Should there be a set aside for innovative and strength-based programs and services? If yes, what should the set aside be? – A percentage of the overall funds – A set amount

Application Process/Funding Cycle* January 8-11, 2013 Application Funding Workshops at Various Locations across the State – Application Instructions and Process Explained January 11, 2013: Letters of Intent due – Agency – Type of Agency – Service Area – Types of Victims to be Served – Information for Primary Agency Contact – Any other information requested by the Victim Services Support

Application Process/Funding Cycle* February 28, 2013 Application due in the Crime Victim Assistance Division (CVAD) by 4:30 pm April 16-18, 2013: Application Review Committee meet May 3, 2013 Crime Victim Assistance Board votes via conference call on award amounts & recommendations of the Application Review Committee, VSS Staff and Division Director

Application Process/Funding Cycle* May 9, 2013: Award and denial letters are mailed to the applicants May 23, 2013 Appeals or Requests for Reconsideration are due in the Crime Victim Assistance Division (CVAD) by 4:30 pm June 14, 2013 Crime Victim Assistance Board will hear appeals or requests for reconsideration for funding applicants. June 28, 2013 Contracts are issued to all funded applicants. *Dates are subject to change

Application Process/Funding Cycle* Victim Services will apply in a one-year application for State Fiscal Year 2014 (7/1/13-6/30/14). Consider a two-year application cycle for State Fiscal Year and then back to a three-year application cycle. Non-Victim Services will apply for a three-year application for State Fiscal Year (7/1/13- 6/30/16). *Dates are subject to change

Request Input Types of Services – Breakdown of Services Funding Distribution – What formula should we use in distribution of the funds? – Should we distribute funding streams differently? – Should funding be distributed by region? – How much does it cost to run the various types of services in a region? Application and Application Process – Input into Application – Application Review Transition of services Other items?

CVAD Assistance Identify and Apply as a State for Federal and Foundation funds – Transitional Housing and other Discretionary funds through Office on Violence Against Women (OVW) as a State – Housing & Economic Justice funds through Federal Government – Foundation Funds that could assist our state with services Crime Victim Compensation Program – Currently, doing research on offering a compensation benefit for emergency shelter and relocation Requires a legislative change Create a Plan and Assist Programs with Transition of Services Assist Program in Strengthening Collaboration in State Fiscal Year 2014

T HANK Y OU ! Please write down and submit your questions You can also your Questions to