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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 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
Number of contracts awarded and monitored43 48 47 43 43
Funding awarded to CDBG public service contracts 1$532,000$600,000 $618,000 $636,540 $655,636
CDBG public service contract compliance rate100%100%100%100%100%
CDBG public service contract non-housing beneficiaries 24,369 6,382 4,176 4,301 4,430
1  FY19 spike includes funding for two medical providing assistance to homless/AIDS patients and other health services.
2  DHCA partners with the Community Development Advisory Committee, which provides funding recommendations for public service contracts. The beneficiaries of these contracts fluctuate annually based on the type of services provided.
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved72191685.70
Add: Community Development Block Grant: Boys & Girls Clubs of Greater Washington, Inc. - Social Emotional Learning450000.00
Add: Community Development Block Grant: Community Reach of Montgomery County, Inc. - Mansfield Kaseman Health Clinic450000.00
Add: Community Development Block Grant: EveryMind, Inc. - Stabilizing Adults through Situational Support450000.00
Add: Community Development Block Grant: The Shepherd's Table, Inc. - Beyond the Table450000.00
Add: Community Development Block Grant: The Shepherd's Table, Inc. - Eye Clinic450000.00
Add: Community Development Block Grant: Montgomery County Coalition for the Homeless, Inc. - Home Builders Care Assessment Center Rapid Exit Specialist 450000.00
Add: Community Development Block Grant: Montgomery Housing Partnership, Inc. - Play and Learn 450000.00
Add: Community Development Block Grant: Per Scholas, Inc. - IT Job Training450000.00
Add: Community Development Block Grant: Mobile Medical Care, Inc. - Expanding Family Planning Options for Uninsured, Low-Income Women435000.00
Add: Community Development Block Grant:Latin American Youth Center, Inc. - Mental Health Assistance425000.00
Add: Community Development Block Grant: Montgomery Housing Partnership, Inc. - Homework Club425000.00
Add: Community Development Block Grant: Vietnamese Literary and Artistic Club of the Washington Metropolitan Area - Healthcare Program400000.00
Add: Community Development Block Grant: Korean Community Service Center of Greater Washington, Inc. - Strengthening Asian Families through Empowerment and Services400000.00
Add: Community Development Block Grant: NAMI Montgomery County (MD), Inc. - Mental Health Promotion for Low-Income Latinx Residents315000.00
Add: Community Development Block Grant: ECDC Enterprise Development Group, Inc. - Small Business Loan Program300000.00
Increase Cost: Takoma Park Code Enforcement Contract128480.00
Increase Cost: 3% Inflationary Adjustment to Nonprofit Provider Contracts81000.00
Re-align: Convert Asset Manager Position from Part-time to Full-time00.50
Decrease Cost: CDBG Grant Adjustments-6300000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-142914-0.50
FY22 Approved70972025.70