Budget Year / Version:

Program Description

  Interagency Commission on Homelessness

The Montgomery County Continuum of Care (CoC) coordinates the community's policies, strategies, and implementation of a housing and services system to prevent and end homelessness through a collaboration of public and private sector groups. Responsibilities include promoting a community-wide commitment to ending homelessness, providing funding for efforts to promote community-wide planning and strategic use of resources to address homelessness, improving coordination and integration with mainstream resources and other programs targeted to people experiencing homelessness. The Interagency Commission on Homelessness is a group of appointed leaders of the CoC who have authority to make decisions on behalf of the CoC.

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.


Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Dollars brought into the continuum from non-County funds$21,575,760$30,505,207$25,000,000$25,000,000$25,000,000
Number of individuals with lived experience participating as ICH Commissioner or on committees615172020
Number of total homeless individuals counted during the Annual Point in Time Count647670640620600

Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved1417521.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-306860.00
FY22 Approved1110661.00