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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Multi-Family Housing Programs

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Program Contacts

Contact Pofen Salem of the Department of Housing and Community Affairs at 240-777-3728 or Anita Aryeetey of the Office of Management and Budget at 240-777-2784 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 affordable housing units produced406392579600600
Ratio of non-County dollars leveraged to County dollars in affordable housing projects4.45.95.65.55.5
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$51,904,5858.9
Decrease Cost: Miscellaneous Operating Expenses($1,000)0
Re-align: Operating Expenses to Support Mailing Activities in Housing Development($3,500)0
Re-align: Expenditures with Montgomery Housing Initiative Revenues($145,174)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,858,555-0.2
FY26 Recommended$53,613,4668.7