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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Landlord-Tenant Mediation

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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 FY23Actual FY24Estimated FY25Target FY26Target FY27
Landlord Tenant Affairs Program - Percent of MC311 Service Requests meeting service length agreement99.3%99.6%99.0%99.0%99.0%
Percent of Landlord/Tenant cases that result in consent agreements96.1%97.5%97.0%97.0%97.0%
Number of evictions prevented due to Landlord & Tenant Affairs' intervention287224246246246
Number of complaints filed with OLTA9371,1481,3771,7212,065
Landlord Tenant Affairs Program - Number of MC311 Service Requests 12,9388,9629,85810,84411,928
Showing 1 to 5 of 5 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,509,15010
Add: Program Manager I to Provide Program Management support to implement the Office of Landlord and Tenant Affairs Complaint Process and Cases. (Offset by Licensing Revenue)$103,2151
Re-align: Operating Expenses to Support Transcript Services for OLTA$10,0000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($370,695)0
FY26 Recommended$2,251,67011