Targeted Safety Support Funds Annual Report - County Agencies

This form is used by agencies participating in Targeted Safety Support Funds (TSSF) program to report their annual outcomes. Annual reports are due 60 days after the completed contract.

Reporting Period: January 1, 2025 - December 31, 2025
Due Date: February 28, 2026

Agency Reporting

TSSF Spending Behaviors

Of the total amount of TSS funds spent, what percentage were on Safety Resource?

Of the funds used on Safety Resources, what percentage were spent on services with a time restriction? (Housing, food/clothing, transportation, daycare)

Of the funds used on Safety Resources, what percentage were spent on case management?

Of the total amount of TSS funds spent, what percentage were on Safety Supports?

Reflecting on these percentages, is this consistent with how the funds were anticipated to be utilized?

Yes

What factors impacted the types of services used?

What was learned about spending needs?

Did the agency...

Overspend the TSS funds?

Underspend the TSS funds?

Spend the contracted amount?

Explain what factors impacted overspending of TSS funds?

Explain what factors impacted underspending of TSS funds?

Data Reporting

Which data source are you using for the following outcomes data?

Internal Tracking

eWiSACWIS Enrollment and Outcomes Report

Other (please specify)

Review data from January 1, 2025 - December 31, 2025. Report on:

Note: If using the eWiSACWIS Enrollment and Outcomes report, these questions are set up to be answered based on the information found on the summary tab of that report.

How many enrollees were served?

Number of enrollees served ages 0-5?

Number of enrollees served ages 6-12?

Number of enrollees served ages 13+?

Number of total cases served?

Average number of days enrolled?

Number of new allegations while enrolled?

Number of new substantiations while enrolled?

Key Outcomes

Reference your application (Annual Survey) for TSSF 2025. Did you achieve your first identified Key Outcome?

Yes

Other (please specify)

Report on the barriers that impacted achieving your first Key Outcome.

Reference your application (Annual Survey) for TSSF 2025. Did you achieve your second identified Key Outcome?

Yes

Other (please specify)

Report on the barriers that impacted achieving your second Key Outcome.

Reference your application (Annual Survey) for TSSF 2025. Did you achieve your third identified Key Outcome?

Yes

Other (please specify)

Report on the barriers that impacted achieving your third Key Outcome.

Reflections

What learnings or observations has your agency gained through participating in TSSF?

What changes to your agency have occurred through participating in TSSF?

Are there topics or discussion that would be helpful for TA calls?

Targeted Safety Support Funds Annual Report - County Agencies

TSSF Spending Behaviors

Data Reporting

Review data from January 1, 2025 - December 31, 2025. Report on:

Key Outcomes

Reflections

DCF-F-5687-E (R. 10/2025)