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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 housing programs provide funding to replace and rehabilitate single-family housing units, and provide energy efficiency solutions and savings. Also, this program is responsible for the Work Force Housing Program.

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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 FY21Actual FY22Estimated FY23Target FY24Target FY25
Affordable Housing Program - Number of MC311 Service Requests 1,1701,7801,5001,2001,236
Affordable Housing Program - Percent of MC311 Service Requests meeting service length agreement99.3%97.0%100.0%100.0%100.0%
Number of affordable housing units produced and available for occupancy (at no cost to the County)264249300300300
Number of housing units improved/rehabilitated 1118242800
1  The single-family housing units improved or rehabilitated are implemented through the Weatherization Program, funded by the Merger Funds which is limited and expected to be exhausted by the end of FY23. DHCA does not expect any funding to be remaining in FY24.
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Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved9258567.50
Enhance: Design for Life Program3000000.00
Replace: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements1708251.50
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements0-1.50
Decrease Cost: Miscellaneous Operating Expenses-10000.00
Shift: Senior Planning Specialist Position from the Affordable Housing Program to the Multi-family Program to Support Operational Needs-110155-1.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-1475070.00
FY24 Approved11380196.50