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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 Frank Demarais of the Department of Housing and Community Affairs at 240.777.3619 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 FY19Actual FY20Estimated FY21Target FY22Target FY23
Affordable Housing Program - Number of MC311 Service Requests 889 1,654 1,704 1,755 1,807
Affordable Housing Program - Percent of MC311 Service Requests meeting service length agreement98.7%100.0%100.0%100.0%100.0%
Number of affordable housing units produced and available for occupancy (at no cost to the County)373 79 300 315 324
Number of housing units improved/rehabilitated212 248 235 240 247
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved101465410.50
Decrease Cost: Partial Lapse of Vacant Positions-943690.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.471540.00
FY22 Recommended96743910.50