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Budget Year / Version:
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Program Description

  Affordable Housing Programs

This program creates and preserves affordable single-family housing units. It enforces Chapter 25A of the County Code to ensure that Moderately Priced Dwelling Units (MPDUs) are provided and monitored for resale control. The Code requires that 12.5 percent to 15.0 percent of an approved development of 20 dwelling units or more be MPDUs, depending on the amount of density bonus achieved. The housing units produced are marketed at controlled prices, which makes them affordable to moderate-income households. Additional single-family (SF) housing programs provide funding to replace and rehabilitate single-family housing units, and rehabilitate group homes (GH) for the special needs population. In addition, this program is responsible for the Work Force Housing Program.

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Program Contacts

Contact Tim Goetzinger of the Department of Housing and Community Affairs at 240.777.3728 or Pofen Salem of the Office of Management and Budget at 240.777.2773 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY18Actual FY19Estimated FY20Target FY21Target FY22
Affordable Housing Program - Number of MC311 Service Requests 816889854875900
Affordable Housing Program - Percent of MC311 Service Requests meeting service length agreement94.98%98.65%98.76%
Number of affordable housing units produced and available for occupancy (at no cost to the County)98373286300315
Number of housing units improved/rehabilitated 13212230230230
1  Program includes group home rehab, single family rehab and weatherization. In FY17 and FY18, only the group home program was operational. In FY19, DHCA began administering a new weatherization program, which will continue through FY22.
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Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved92508210.50
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.89572-2.00
FY21 Recommended10146548.50