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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Permanent Supportive Housing

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Program Contacts

Contact Christine Hong of the HHS - Services to End and Prevent Homelessness at 240-777-1179 or Deborah Lambert of the Office of Management and Budget at 240-777-2794 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of households who retain permanent housing after 12 months 498%99%98%98%98%
Days from housing program assignment (to accepted) to housed 3107139187247307
Number of clients served 12,3002,5772,5452,5452,545
Percent of people that graduate from the program 214%14%10%12%13%
Showing 1 to 4 of 4 entries
1  Permanent supportive housing (PSH) programs expanded in FY24, increasing the number of clients served. A slight decrease in number of clients served is projected for FY25 on account of the need for new PSH units.
2  Graduation from PSH means the households moved to other permanent housing options. Percentage of move-outs remains low due to limited affordable housing options.
3  SEPH and partners are committed to removing barriers to housing location and placement. Households experiencing homelessness are still challenged by housing barriers such as high rental costs, limited housing capacity, and low incomes.
4  SEPH and partners utilize a Housing First approach through supportive services and rental subsidies. High retention rates are a reflection of successful implementation of best practices.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$5,029,1142
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$8,369,2580
FY26 Recommended$13,398,3722