Montgomery County Maryland Operating Expenditures

Housing and Community Affairs Programs

79.15MTotal
Budget

127.00Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
51904.585	Multi-Family Housing Programs	8.90	51904585	drill down
8119.739	Grants Administration - Federal Programs	5.00	8119739	drill down
6325.077	Housing Code Enforcement	42.50	6325077	drill down
3625.687	Administration	20.60	3625687	drill down
2601.363	Landlord-Tenant Mediation	11.00	2601363	drill down
1899.409	Neighborhood Revitalization	6.70	1899409	drill down
1281.09	Affordable Housing Programs	7.00	1281090	drill down
1193.995	Common Ownership Community Program	7.15	1193995	drill down
1012.798	Licensing and Registration	7.20	1012798	drill down
924.23	Rent Stabilization	9.00	924230	drill down
266.054	Housing Development	1.95	266054	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC
Multi-Family Housing Programs	40027878	40024810	46216283	33391815	41757648	41798198	46517374	46541710	45327836	52933836	51904585
Grants Administration - Federal Programs	6327336	6332277	7219168	7219168	7089102	7097202	8735638	8741200	9346977	9346977	8119739
Housing Code Enforcement	4114312	4340479	4538429	4538429	4595390	4595390	4768248	4768248	5505188	5454198	6325077
Administration	2224208	2193362	2224442	2002830	2379713	2379713	2331339	2331339	2551169	2535552	3625687
Landlord-Tenant Mediation	1428733	1426357	1480576	1416964	1412014	1412014	1483550	1487910	2104741	2010286	2601363
Neighborhood Revitalization	1873115	1870467	1858065	1858065	1857039	1857039	1876950	1876950	1398926	1398926	1899409
Affordable Housing Programs	927596	925082	1014654	1014654	967439	967439	925856	925856	1138019	1138019	1281090
Common Ownership Community Program	696627	695524	767993	707176	712097	712097	905190	905190	1011332	1011332	1193995
Licensing and Registration	456865	455826	499827	423086	456256	456256	470853	470853	571186	486925	1012798
Rent Stabilization	0	0	0	0	0	0	0	0	0	0	924230
Housing Development	0	0	0	0	0	0	0	0	0	0	266054
Rental Housing Administration	0	0	0	0	0	0	0	0	0	0	0
Housing Administration	498159	496725	477986	477986	469121	469121	399229	399229	443491	443491	0