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Budget Year / Version:
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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.

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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
Affordable housing units produced in the production pipeline 313 961793817841
Number of affordable housing units in the preservation pipeline558521849903930
Cost per unit of affordable housing units preserved$8,623 $10,050$13,516$9,194$9,470
Cost per unit of affordable housing units produced 1$56,284 $45,744$87,804$89,522$92,208
Percent of affordable units created or preserved serving households under 50% AMI 230.0%33.0%25.0%25.0%25.0%
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.
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Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved3992293.95
Replace: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements616210.40
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements0-0.40
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-173590.00
FY24 Approved4434913.95