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Budget Year / Version:
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Program Description

  Grants Administration - Federal Programs

Staff provides management and oversight to ensure compliance with all regulatory requirements for Federal funding awarded to Montgomery County by the U.S. Department of Housing and Urban Development (HUD) for the Community Development Block Grant, the HOME Investment Partnership Grant, and the Emergency Solutions Grant programs. Funds from these programs support both operating activities and capital projects. Activities funded may include property acquisition, new construction, housing rehabilitation, commercial area revitalization, and handicapped accessibility improvements. Staff administers contracts with the cities of Rockville and Takoma Park, as well as nonprofit organizations awarded funding to provide a variety of public services involving assistance to low-income persons.

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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 FY17Actual FY18Estimated FY19Target FY20Target FY21
Number of contracts awarded and monitored4042424242
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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved57916055.70
Add: Adjustment to Grant Amounts - Increased Loan Repayments10000000.00
Add: Community Development Block Grant: CASA de Maryland, Inc. - Bilingual Volunteer Income Tax Assistance Program450000.00
Add: Community Development Block Grant: Legal Aid Bureau, Inc. - General Operating Support for Montgomery County Maryland Legal Aid450000.00
Add: Community Development Block Grant: Montgomery County Coalition for the Homeless, Inc. - Assessment Center Employment Specialist450000.00
Add: Community Development Block Grant: Montgomery Housing Partnership, Inc. - Long Branch Middle School Afterschool Program450000.00
Add: Community Development Block Grant: Per Scholas, Inc. - NCR IT Job Training450000.00
Add: Community Development block Grant: The Ethiopian Community Center, Inc. - African Immigrant Workforce Development Program450000.00
Add: Community Development Block Grant: Interfaith Works, Inc. (IW) - Community Engagement and Volunteer Coordinator for IW's Clothing Center445030.00
Add: Community Development Block Grant: Latin American Youth Center, Inc. - Workforce Training for Re-entry Youth444520.00
Add: Community Development Block Grant: Interfaith Works, Inc. - Resource Coordinator for IW Connections405430.00
Add: Community Development Block Grant: Mobile Medical Care, Inc. - New Family Planning Options for Low-Income Women375000.00
Add: Community Development Block Grant: A Wider Circle, Inc. - Workforce Development Program341030.00
Add: Community Development Block Grant: NAMI Montgomery County (MD), Inc. - Mental Health Programs for Low-Income Latino Residents300000.00
Add: Community Development Block Grant: Boys & Girls Clubs of Greater Washington, Inc. - STEAM Program for Montgomery County Youth266960.00
Add: Community Development Block Grant: Community Ministries of Rockville, Inc. - REAP: Rockville Emergency Assistance Program238520.00
Add: Community Development Block Grant: Bethesda Cares - Housing Stabilization and Dynamic Retention180000.00
Add: Community Development Block Grant: The Shepherd's Table, Inc. - Food Services Program153510.00
Add: Community Development Block Grant: Horizons Greater Washington, Inc. - Horizons Academic Program150000.00
Decrease Cost: HOC Housing Quality Standard Inspections-813150.00
Eliminate: DOE Weatherization Program-3000000.00
Decrease Cost: Adjustment for Individual Grants-6000000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-829540.00
FY20 Recommended63273365.70