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Table 16.III |
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| Fiscal Year | |||||||||
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |||
| Single adults entering DHS shelter services system |
16,981 |
17,622 |
18,303 |
18,480 |
19,607 |
20,615 |
17,872 |
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| Adult families entering DHS shelter services system |
1,080 |
1,071 |
1,040 |
1,278 |
1,208 |
1,096 |
1,104 |
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| Families with children entering DHS shelter services system |
9,167 |
10,733 |
9,664 |
12,959 |
14,586 |
12,444 |
10,842 |
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| Average number of single adults in shelters per day |
7,928 |
7,260 |
6,850 |
6,526 |
7,167 |
8,387 |
8,622 |
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| Average number of adult families in shelters per day |
1,260 |
1,403 |
1,294 |
1,276 |
1,309 |
1,315 |
1,450 |
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| Average number of families
with children in shelters per day |
6,479 |
7,392 |
7,585 |
7,948 |
8,629 |
8,165 |
8,445 |
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| Cost per day for shelter facilities Single adult facilities ($) |
$62.21 |
$63.75 |
$72.38 |
$70.18 |
$69.25 |
$73.58 |
$77.58 |
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| Cost per day for shelter facilities Family facilities ($) |
$90.92 |
$94.97 |
$99.81 |
$105.22 |
$100.49 |
$100.12 |
$100.82 |
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| Single adults suitably placed in shelter services system within 21 days (%) | 92.0% |
90.0% |
87.9% |
N/A |
N/A |
N/A |
N/A |
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| Families suitably placed in shelter services system within 10 days (%) |
98.4% |
99.2% |
99.9% |
100.0% |
100% |
100% |
100% |
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| Average school attendance rate for children in DHS shelter services system (%) |
78.9% |
79.7% |
79.7% |
81.0% |
82.0% |
81.2% |
82.7% |
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| Safety, maintenance and cleanliness deficiencies noted on independent inspections of adult shelters |
115 |
79 |
93 |
54 |
39 |
29 |
5 |
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| Critical incidents in Adult Shelter system, per 1,000 residents |
1.6 |
1.5 |
0.5 |
0.4 |
0.8 |
0.2 |
1.1 |
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| Critical incidents in Adult Family Shelter system, per 1,000 residents |
1.9 |
1.0 |
0.3 |
1.6 |
7.4 |
8.2 |
4.5 |
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| Critical incidents in Families with Children Shelter system, per 1,000 residents | 1.8 |
1.3 |
0.5 |
1.2 |
0.3 |
1.7 |
6.5 |
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| Average length of stay - Single adults in shelter (days) |
321 |
308 |
283 |
261 |
245 |
250 |
272 |
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| Average length of stay - Adult families in shelter (days) |
N/A |
516 |
505 |
370 |
325 |
349 |
416 |
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| Average length of stay - Families w/ children in shelter (days) |
N/A |
292 |
324 |
281 |
243 |
258 |
337 |
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| Single adults placed into permanent housing |
7,405 |
8,406 |
9,412 |
9,107 |
7,573 |
8,801 |
7,541 |
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| Adult families placed into permanent housing (%) |
N/A |
N/A |
5.3% |
2.8% |
6.4% |
7.8% |
10.3% |
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| Families with children placed into permanent housing (%) |
N/A |
N/A |
5.3% |
4.5% |
3.8% |
3.9% |
6.1% |
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| Single adults placed into permanent housing who return to DHS shelter services system within 1 year (%) |
12.8% |
14.1% |
7.1% |
5.5% |
4.1% |
4.0% |
3.9% |
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| Adult families placed into permanent housing who return to the DHS shelter services system within 1 year (%) |
0.9% |
2.9% |
5.3% |
2.8% |
6.4% |
7.8% |
10.3% |
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| Families with children placed into permanent housing who return to DHS shelter services system within 1 year (%) |
1.4% |
3.1% |
4.2% |
3.4% |
3.8% |
2.8% |
6.1% |
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| Agency Resources | |||||||||
| Expenditures ($ millions) | $725.4 |
$732.6 |
<$785.5 |
$851.3 |
$942.0 |
$1,019.2 |
<$908.2 |
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| Personnel | 2,230 |
2,078 |
2,084 |
2,027 |
1,927 |
1,838 |
1,819 |
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| Overtime paid ($ thousands) | $6,618 |
$8,146 |
$9,067 |
$9,987 |
$9,136 |
$7,980 |
$7,000 |
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N/A - Not Available Source: |
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