Budget Year / Version:

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.

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.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Focused Neighborhood Assistance Activity (expenditures) 1$198,276$317,080$828,355$600,000$600,000
Facade Program - Private dollars leveraged $0$0$630,000$1,235,000$1,000,000
Focused Neighborhood Assistance Active projects33333
Focused Neighborhood Assistance beneficiaries1,5651,5831,583850700
Facade Program - Number of businesses benefited 0098012
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.

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved13989267.60
Decrease Cost: Miscellaneous Operating Expenses-15000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.501983-0.90
FY25 Recommended18994096.70