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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 FY19Actual FY20Estimated FY21Target FY22Target FY23
Permanent Supportive Housing: Number of clients served1,4891,4641,5211,5361,540
Permanent Supportive Housing - Days from housing program assignment (to accepted) to housed 7658666058
Percent of households who retain permanent housing after 12 months 98%98%99%99%99%
Percent of clients retaining permanent housing 99%98%95%90%90%
Percent of people that graduate from the program 7%5%11%12%13%
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved49143962.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1966190.00
FY22 Recommended51110152.00