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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Interagency Commission on Homelessness

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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
Number of total homeless individuals counted during the Annual Point in Time Count 18941,1441,4641,144915
Dollars brought into the continuum from non-County funds 2$8,130,512 $4,758,189 $3,270,424 $3,270,424 $3,270,424
Showing 1 to 2 of 2 entries
1  The number of individuals experiencing homelessness increased due to systemic barriers such as high rent amounts, housing discrimination, lack of sufficient permanent supportive housing options. Prevention work alongside more permanent housing intervention are expected to help decrease number of homeless individuals after FY25.
2  COVID-related funding from local and State grants has diminished and will no longer be available in future fiscal years.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$4,0000
FY26 Recommended$4,0000