Memorandum

TO:Tim Center

FROM:Cynthia Valencic

RE:July 8, 2016

DATE:Family Support Services Program Update

Family Self-Sufficiency Program

National Performance Indicator
Goal 1: Low Income People Become More Self-Sufficient

Getting Ahead/Staying Ahead

Getting Ahead classes are ongoing in Calhoun/Liberty, Gadsden, Jefferson and Leon Counties. A new Case Manager, Wendy Brown, has been hired for Wakulla County. She will be working on recruitment for a July class.

Below are enrollments in Getting Ahead and FSSP by County for FY 15-16.

County / Enrolled / Graduates / Staying Ahead
GA / No GA
Calhoun / 5 / 0 / 1 / 0
Franklin / 0 / 0 / 1 / 0
Gadsden / 5 / 5 / 5 / 0
Gulf / 0 / 0 / 0 / 1
Jefferson / 5 / 8 / 7 / 0
Leon / 40 / 16 / 16 / 0
Liberty / 0 / 0 / 0 / 0
Wakulla / 0 / 0 / 3 / 0

Weatherization Assistance Program

National Performance Indicator

Goal 2: The Conditions In Which Low-Income People Live Are Improved

The chart below tracks the number of weatherized homes for the 15-16 contract year-to-date beginning May 1, 2015 through the end of the contract on June 30, 2016.

County / Amount
Allocated* / Amount
Spent** / M / J / J / A / S / O / N / D / J / F / M / A / Total
Franklin / $20,962 / $12,631 / 0 / 0 / 0 / 0 / 0 / 0 / 1 / 0 / 0 / 1 / 0 / 0 / 2
Gadsden / $95,436 / $66,557 / 0 / 0 / 6 / 0 / 0 / 0 / 1 / 3 / 0 / 0 / 1 / 0 / 11
Gulf / $21,502 / $10,227 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 2 / 2
Jefferson / $25,012 / $13,150 / 0 / 0 / 0 / 0 / 0 / 0 / 1 / 1 / 0 / 0 / 0 / 0 / 2
Leon / $388,560 / $289,049 / 7 / 5 / 0 / 0 / 1 / 4 / 4 / 2 / 2 / 10 / 4 / 7 / 46
Wakulla / $35,785 / $23,009 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 2 / 2 / 0 / 0 / 0 / 4
Totals* / $587,257 / $414,623 / 7 / 5 / 6 / 0 / 1 / 4 / 7 / 8 / 4 / 11 / 5 / 9 / 67

*The amount allocated per county is based on total award.

**The amount spent includes the 30% program support.

Emergency Services Program

National Performance Indicator
Goal 6: Low-Income People, Especially Vulnerable Populations, Achieve Their Potential By Strengthening Family and Other Supportive Environments.

Below is the total unduplicated number of households/individuals served for April 2016

County / April 2016 / May 2016 / June 2016 / Total
Calhoun / 18/37 / 18/39 / 16/45 / 52/121
Franklin / 8/25 / 8/23 / 7/22 / 23/70
Gadsden / 64/167 / 55/136 / 67/189 / 186/492
Gulf / 8/24 / 7/12 / 8/28 / 23/64
Jefferson / 21/51 / 20/47 / 26/46 / 67/144
Leon / 310/871 / 278/687 / 297/766 / 885/2324
Liberty / 7/20 / 4/11 / 14/48 / 25/79
Wakulla / 14/41 / 8/29 / 18/63 / 40/133
Totals / 450/1236 / 398/984 / 453/1207 / 1301/3427

ADMINISTRATION

Attached to this report is a copy of the Customer Satisfaction Survey Results for 10/1/15 – 6/30/16.

1