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Budget Year / Version:
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Program Description

  Permanent Supportive Housing

Permanent Supportive Housing is an evidence-based practice that provides immediate access to a permanent housing subsidy and long-term, wraparound support services to households with disabilities. All programs use a Housing First approach that offers housing without preconditions such as sobriety, treatment compliance, or participation in services.

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Program Contacts

Contact Amanda Harris 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 FY20Actual FY21Estimated FY22Target FY23Target FY24
Permanent Supportive Housing: Number of clients served 11,4642,4362,4002,1002,100
Permanent Supportive Housing - Days from housing program assignment (to accepted) to housed 5859604540
Percent of households who retain permanent housing after 12 months 98%92%95%95%95%
Percent of clients retaining permanent housing 98%97%95%95%95%
Percent of people that graduate from the program 5%5%20%15%15%
1  Many, additional permanent supportive housing options were available to clients beginning in FY21 due to the increase in COVID funding and other related legislation changes.
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved52148102.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2121020.00
FY23 Recommended54269122.00