Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Licensing and Registration

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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
Licensing and Registration Program - Percent of MC311 Service Requests meeting service length agreement64.8%59.2%60.0%65.0%70.0%
Licensing and Registration Program - Number of MC311 Service Requests 6,7866,8937,0997,3117,311
Number of rental licenses issued109,266110,523110,523112,180113,863
Showing 1 to 3 of 3 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$811,9365.2
Add: MIII to Administer and Oversee the Licensing Process and the Annual Rental Survey. (Offset by Licensing Revenue)$134,4151
Add: Program Specialist II to Enhance Staffing Capacity, and Generate Additional Revenue to Support Legislative Mandates. (Offset by Licensing Revenue)$96,2801
Decrease Cost: Miscellaneous Operating Expenses($3,000)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$39,4820
FY26 Recommended$1,079,1137.2