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Budget Year / Version:
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Program Description

  Neighborhood Revitalization

This program provides planning and implementation for neighborhood revitalization in targeted areas. Activities include commercial revitalization (physical and economic) in both local retail centers and central business districts as well as assistance to address other community concerns, including issues related to housing and public services. Primary funding for these activities is provided from the County's Capital Improvements Program and from other Federal and State funds, including Community Development Block Grants and State Community Legacy Grants.

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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 FY21Actual FY22Estimated FY23Target FY24Target FY25
Focused Neighborhood Assistance Activity (expenditures) 1$335,287$198,276$962,039$100,000$800,000
Facade Program - Private dollars leveraged $0$0$150,000$719,000$792,000
Focused Neighborhood Assistance Active projects33134
Focused Neighborhood Assistance beneficiaries 21,4001,5651,50011,89211,892
Facade Program - Number of businesses benefited 0061212
1  FY23 activities include three active projects (Montclair Manor, Montgomery Village, and Wedgewood Projects). FY24-25 assumes construction activity for the two phased Long Branch Streetscape and Pedestrian Linkages Projects.
2  FY23 activities include three active projects (Montclair Manor, Montgomery Village, and Wedgewood Projects). FY24-25 assumes construction activity for the two phased Long Branch Streetscape and Pedestrian Linkages Projects.
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Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved18769507.50
Shift: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements1533371.30
Shift: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements924310.60
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements0-1.90
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-7237920.10
FY24 Approved13989267.60