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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.

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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 FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of moderately priced dwelling units agreed upon to be constructed for future occupancy27320519119078
Number of moderately priced dwelling units produced and available for occupancy 1285201250225225
Affordable Housing Program - Number of MC311 Service Requests 1,4801,2411,3941,3941,394
Affordable Housing Program - Percent of MC311 Service Requests meeting service length agreement91.0%86.1%90.0%90.0%90.0%
Number of housing units improved/rehabilitated (Improved for energy efficiency) 22414101111
Number of housing units improved/rehabilitated (HARP - Accessibility Improvements) 39550504545
1  The department of Housing and Community Affairs (DHCA) works with developers in a timely manner to make sure projects move at a steady pace. Timely completion of projections is dependent on the developer and can be impacted by design issues, funding issues, market conditions and other factors external to DHCAs control.
2  Prior to FY24, data for this measure was reported under a single metric: the number of housing units improved /rehabilitated. To better capture the Department's energy efficiency work, this measure has been split into two separate metrics. The first focuses specifically on improvements made for energy efficiency and the second reports on improvements made through the Home Accessibility Rehabilitation Program (HARP).
3  Prior to FY24, data for this measure was reported under a single metric: the number of housing units improved /rehabilitated. To better capture the Department's energy efficiency work, this measure has been split into two separate metrics. The first focuses specifically on improvements made for energy efficiency and the second reports on improvements made through the Home Accessibility Rehabilitation Program (HARP)
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved20715337.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.217380.00
FY27 Recommended20932717.00