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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Neighborhood Revitalization

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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
Facade Program - Number of businesses benefited 408602643
Focused Neighborhood Assistance beneficiaries 31,5831,565380380380
Focused Neighborhood Assistance Active projects 233222
Focused Neighborhood Assistance Activity (expenditures) 1$317,080$274,328$125,000$500,000$500,000
Facade Program - Private dollars leveraged $0$289,902$1,602,012$2,098,100$1,664,189
Showing 1 to 5 of 5 entries
1  The Neighborhood Revitalization Section anticipates starting facility planning/design on two additional Focused Neighborhood Assistance projects in FY25 and completing construction for these projects in FY26 and FY27. Solicitations for new projects will be sent in FY25 via email and placed on the department's website.
2  The Neighborhood Revitalization Section anticipates starting facility planning/design on two additional Focused Neighborhood Assistance projects in FY25 and completing construction for these projects in FY26 and FY27.
3  The Neighborhood Revitalization Section anticipates starting facility planning/design on two additional Focused Neighborhood Assistance projects in FY25. Each project will consist of 152 units that typically have an average occupancy rate of 2.5 residents per unit which is why FY25-FY27 projections account for 280 beneficiaries.
4  FY25-FY26 figures are based on actual tenant counts per property. The FY27 projection figure is the average of FY25 and FY26 figures.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,899,4096.7
Increase Cost: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements$37,3720.2
Increase Cost: Grant Funded Position to Be Partially Funded with County Resources to Meet Federal Requirements$23,0740.1
Decrease Cost: Grant Funded Position To Be Partially Funded with County Resources To Meet Federal Requirements($23,074)-0.1
Decrease Cost: Grant Funded Position To Be Partially Funded with County Resources To Meet Federal Requirements($37,372)-0.2
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($309,309)0
FY26 Recommended$1,590,1006.7