Table 15.III |
Department of Homeless Services. Financial and Service
Indicators. |
|
|
| Single adults entering the
DHS shelter services system |
18,303 |
17,622 |
16,981 |
| Adult families entering the
DHS shelter services system |
1,040 |
1,071 |
1,080 |
| Families with children entering
the DHS shelter services system |
9,664 |
10,733 |
9,167 |
| Average number of single
adults in shelters per day |
6,850 |
7,260 |
7,928 |
| Average number of adult families
in shelters per day |
1,294 |
1,403 |
1,260 |
| Average number of families
with children in shelters per day |
7,585 |
7,392 |
6,479 |
| Cost per day for shelter
facilities - Single adult facilities ($) |
$72.38 |
$63.75 |
$62.21 |
| Cost per day for shelter
facilities - Family facilities ($) |
$99.81 |
$94.97 |
$90.92 |
| Single adults suitably placed
in the shelter services system within 21 days (%) |
87.9% |
90.0% |
92.0% |
| Families suitably placed
in the shelter services system within 10 days (%) |
99.9% |
99.2% |
98.4% |
| Average school attendance
rate for children in the DHS shelter services system (%) |
79.7% |
79.7% |
78.9% |
| Safety, maintenance and cleanliness
deficiencies noted on independent inspections of adult shelters |
28 |
28 |
41 |
| Critical incidents in the
Adult Shelter system, per 1,000 residents |
0.5 |
1.5 |
1.6 |
| Critical incidents in the
Adult Family Shelter system, per 1,000 residents |
0.3 |
1.0 |
1.9 |
| Critical incidents in the
Families with Children Shelter system, per 1,000 residents |
0.5 |
1.3 |
1.8 |
| Average length of stay for
single adults in shelter (days) |
87 |
92 |
101 |
| Average length of stay for
adult families in shelter (days) |
505 |
516 |
N/A |
| Average length of stay for
families with children in shelter (days) |
324 |
292 |
N/A |
| Single adults placed into
permanent housing |
9,750 |
8,570 |
7,673 |
| Adult families placed into
permanent housing |
1,153 |
528 |
449 |
| Families with children placed
into permanent housing |
6,331 |
5,658 |
6,193 |
| Single adults placed into
permanent housing who return to the DHS shelter services system within 1
year (%) |
12.8% |
13.6% |
13.5% |
| Adult families placed into
permanent housing who return to the DHS shelter services system within 1
year (%) |
5.3% |
2.9% |
0.9% |
| Families with children placed
into permanent housing who return to the DHS shelter services system within
1 year (%) |
4.2% |
3.1% |
1.4% |
| Agency resources |
| Expenditures ($millions) |
$785.5 |
$732.6 |
$725.4 |
| Personnel |
2,084 |
2,078 |
2,230 |
| Overtime paid ($000) |
$9,067 |
$8,146 |
$6,618 |
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| Source: |
| 2009
Mayor's Management Report. Pg.37-38 |
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