Montgomery County Maryland Operating Expenditures

Housing and Community Affairs Programs

77.73MTotal
Budget

127.00Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
45813.453	Multi-Family Housing Programs	9.70	45813453	drill down
8809.513	Grants Administration - Federal Programs	4.00	8809513	drill down
7071.095	Housing Code Enforcement	42.50	7071095	drill down
4608.638	Administration	21.80	4608638	drill down
2555.071	Rent Stabilization	9.00	2555071	drill down
2315.608	Landlord-Tenant Mediation	11.00	2315608	drill down
2093.271	Affordable Housing Programs	7.00	2093271	drill down
1586.154	Neighborhood Revitalization	5.70	1586154	drill down
1308.52	Common Ownership Community Program	7.15	1308520	drill down
1262.577	Licensing and Registration	7.20	1262577	drill down
305.21	Housing Development	1.95	305210	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	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
Multi-Family Housing Programs	41757648	41798198	46517374	46541710	45327836	52933836	51904585	51904585	53613466	53613466	45813453
Grants Administration - Federal Programs	7089102	7097202	8735638	8741200	9346977	9346977	8119739	8119739	8644826	8644826	8809513
Housing Code Enforcement	4595390	4595390	4768248	4768248	5505188	5454198	6325077	6176710	6641763	6641763	7071095
Administration	2379713	2379713	2331339	2331339	2551169	2535552	3625687	3625687	4026764	4026764	4608638
Rent Stabilization	0	0	0	0	0	0	924230	924230	2272825	2272825	2555071
Landlord-Tenant Mediation	1412014	1412014	1483550	1487910	2104741	2010286	2601363	2509150	2251670	2148455	2315608
Affordable Housing Programs	967439	967439	925856	925856	1138019	1138019	1281090	1188876	2071533	2071533	2093271
Neighborhood Revitalization	1857039	1857039	1876950	1876950	1398926	1398926	1899409	1899409	1590100	1590100	1586154
Common Ownership Community Program	712097	712097	905190	905190	1011332	1011332	1193995	1100905	1213094	1213094	1308520
Licensing and Registration	456256	456256	470853	470853	571186	486925	1012798	811936	1079113	1079113	1262577
Housing Development	0	0	0	0	0	0	266054	266054	398700	398700	305210
Housing Administration	469121	469121	399229	399229	443491	443491	0	0	0	0	0
Rental Housing Administration	0	0	0	0	0	0	0	0	0	0	0