Budget Year / Version:

Program Description

  Housing Administration

This program provides management and oversight to support activities within the housing division including single and multi-family housing programs, and landlord tenant mediation. This program was formerly included as part of Housing Development and Loan Programs.

Program Contacts

Contact Frank Demarais of the Department of Housing and Community Affairs at 240.777.3619 or Pofen Salem of the Office of Management and Budget at 240.777.2773 for more information regarding this department's operating budget.


Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Affordable housing units produced in the production pipeline847 577 313 323 332
Number of affordable housing units in the preservation pipeline58 58 558 368 379
Cost per unit of affordable housing units preserved10,810 7,069 7,356 7,359 7,359
Cost per unit of affordable housing units produced 160,546 24,801 58,839 58,824 58,824
Percent of affordable units created or preserved serving households under 50% AMI 213.0%42.7%30.0%35.0%37.5%
1  Average cost per unit fluctuates with the type of project financed.
2  DHCA's underwriting criteria was recently updated to reflect a goal of providing a certain attainable and consistent level of affordable housing for very low income households.

Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved4779863.95
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-88650.00
FY22 Approved4691213.95