Program Evaluation Format You will build on parts of the final project (Program Evaluation Plan Presentation and Report) each week. Week 1 - Begin J Gather information about your chosen program for evaluation planning. Begin to identify internal stakeholders. Budget Example Revenue Source Total Grants and Contributions $165,605,000 Charges for Services $15,223,000 Miscellaneous $6,924,000 Capital Grants $6,271,000 Investment Earnings $4,794,000 Expenses Allocation Total Housing Assistance Payments $104,928,000 Services and Supplies $46,465,000 Employee Services $19,663,000 Administrative Services $8,716,000 Depreciation $7,552,000 General $5,823,000 Utilities $3,645,000 TOTAL PROFIT/LOSS +$2,025,000Leadership Hierarchy Name and Contact Information Role and Responsibilities in Organization La Shelle Dozier, Executive Director She oversees the distribution of affordable housing and community development in the 801 12th Street city and county of Sacramento. She is Sacramento, CA 95814 responsible for the SHRA, acting as the Housing Authority for the City and County of Phone: (916) 440-1319 Sacramento (SHRA, n.d.). Christine Weichert, Director - Housing Finance She is responsible for family housing finance, 801 12th Street City and County Inclusionary Housing Ordinance implementation, affordable housing Sacramento, CA 95814 project financing and implementation, and Phone: (916) 440-1393 portfolio management (SHRA, n.d.). Susana Jackson, Chief Financial Officer She is responsible for finance management of the SHRA, including budget development, 801 12th Street utility of project funds, state and local grants for Sacramento, CA 94814 the organization, and managing the SHRA's audit and issuance of the Comprehensive Phone: (916) 440-1340 Annual Finance Report (CAFR) (SHRA, n.d.). Brad Nakano, General Counsel He oversees internal and external legal 801 12th Street services involving public law, community Sacramento, CA 95814 development, and housing. He serves as legal counsel for the SHRA. Phone: (916) 440-1330 Sarah O'Daniel, Deputy Executive Director - Housing Choice Voucher and Homeless Innovations She oversees activities related to the Homeless Shelters and Services and Housing 801 12th Street Choice Voucher program management (SHRA, Sacramento, CA 95814 n.d.). Phone: (916) 440-1314Internal Stakeholder Primary Intended User (Internal Evaluation Information Needed Stakeholders) Nikia Sankofa, Executive Director of the staff | What is the impact of programs on breastfeeding outcomes, and how can : programs be improved and made more 712 H. St. NE Suite 1738, effective? Washington, DC 20002 773-359-1549 Justification: The Executive Director leads the staff and has a direct stake in how effective the organization is. Amelie Psmythe Seger, Deputy Director of Which constellation group topics are the staff team priorities? What should continue, what should L " 712 H. St. NE Suite 1738, be added, and what should be eliminated? Washington, DC 20002 773-359-1549