Montgomery County Maryland Operating Expenditures

Housing and Community Affairs Programs

83.7MTotal
Budget

125.00Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
53613.466	Multi-Family Housing Programs	8.70	53613466	drill down
8644.826	Grants Administration - Federal Programs	4.00	8644826	drill down
6641.763	Housing Code Enforcement	42.50	6641763	drill down
4026.764	Administration	20.80	4026764	drill down
2272.825	Rent Stabilization	9.00	2272825	drill down
2148.455	Landlord-Tenant Mediation	10.00	2148455	drill down
2071.533	Affordable Housing Programs	7.00	2071533	drill down
1590.1	Neighborhood Revitalization	6.70	1590100	drill down
1213.094	Common Ownership Community Program	7.15	1213094	drill down
1079.113	Licensing and Registration	7.20	1079113	drill down
398.7	Housing Development	1.95	398700	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Multi-Family Housing Programs	46216283	33391815	41757648	41798198	46517374	46541710	45327836	52933836	51904585	51904585	53613466	53613466
Grants Administration - Federal Programs	7219168	7219168	7089102	7097202	8735638	8741200	9346977	9346977	8119739	8119739	8644826	8644826
Housing Code Enforcement	4538429	4538429	4595390	4595390	4768248	4768248	5505188	5454198	6325077	6176710	6641763	6641763
Administration	2224442	2002830	2379713	2379713	2331339	2331339	2551169	2535552	3625687	3625687	4026764	4026764
Rent Stabilization	0	0	0	0	0	0	0	0	924230	924230	2272825	2272825
Landlord-Tenant Mediation	1480576	1416964	1412014	1412014	1483550	1487910	2104741	2010286	2601363	2509150	2251670	2148455
Affordable Housing Programs	1014654	1014654	967439	967439	925856	925856	1138019	1138019	1281090	1188876	2071533	2071533
Neighborhood Revitalization	1858065	1858065	1857039	1857039	1876950	1876950	1398926	1398926	1899409	1899409	1590100	1590100
Common Ownership Community Program	767993	707176	712097	712097	905190	905190	1011332	1011332	1193995	1100905	1213094	1213094
Licensing and Registration	499827	423086	456256	456256	470853	470853	571186	486925	1012798	811936	1079113	1079113
Housing Development	0	0	0	0	0	0	0	0	266054	266054	398700	398700
Rental Housing Administration	0	0	0	0	0	0	0	0	0	0	0	0
Housing Administration	477986	477986	469121	469121	399229	399229	443491	443491	0	0	0	0