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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Affordable 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
Affordable Housing Program - Percent of MC311 Service Requests meeting service length agreement96.0%91.0%95.0%95.0%95.0%
Number of moderately priced dwelling units agreed upon to be constructed for future occupancy783273300300300
Number of moderately priced dwelling units produced and available for occupancy327285300300300
Affordable Housing Program - Number of MC311 Service Requests 1,4621,4801,5001,5001,500
Showing 1 to 4 of 4 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,188,8766
Add: Homebuyer Assistance Program$1,509,0000
Increase Cost: Grant Funded Position to Be Funded with County Resources to Meet Federal Requirements$90,8290.5
Increase Cost: Grant Funded Position to Be Funded with County Resources to Meet Federal Requirements$90,8290.5
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($808,001)0
FY26 Recommended$2,071,5337