Budget Year / Version:

Program Description

  Affordable Housing Programs

This program oversees the creation, selection, and oversight of inclusionary affordable housing units. It primarily enforces Chapter 25A of the County Code to ensure that both rental and sale Moderately Priced Dwelling Units (MPDUs) are provided. The housing units produced are marketed at controlled prices, which makes them affordable to moderate-income households. Additional single-family housing programs are also overseen by this program to provide energy efficiency solutions and savings, and home accessibility rehabilitation.

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.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Number of moderately priced dwelling units agreed upon to be constructed for future occupancy288783300300300
Affordable Housing Program - Number of MC311 Service Requests 1,7801,4621,5001,5451,591
Affordable Housing Program - Percent of MC311 Service Requests meeting service length agreement97.0%96.0%97.0%99.9%100.0%
Number of moderately priced dwelling units produced and available for occupancy249327300309318
//RETIRE// Number of housing units improved/rehabilitated2425505253

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved11380196.50
Enhance: One Program Manager I Position to Provide Support for Increased Demand in the Moderately Priced Dwelling Units (MPDUs) Program920731.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.50998-0.50
FY25 Recommended12810907.00