Budget Year / Version:

Program Description


This program provides overall direction, administration, and managerial support to the Department. Activities include budgeting, financial management, asset management, personnel management and administration, program oversight, training, automated systems management, and policy/program development and implementation.

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
Asset Management - Loan repayments received$47,141,999$36,076,199$76,852,485$6,234,060$6,421,081
Number of affordable housing units managed under DHCA Rental Agreements9611,2691,8001,8001,800
Department MC311 Service Requests (SR)22,90923,68124,39123,66022,950
Department MC311 Service Request success rate89.8%83.8%86.3%88.9%91.6%
NACo Awards earned10111

Program Budget Changes

FY25 Approved ChangesExpendituresFTEs
FY24 Approved253555213.70
Increase Cost: Operating Expenses to Reflect the Debt Service Transfer for the Housing Capital Improvements Program and the Housing Opportunities Commission Production Fund 8610800.00
Increase Cost: Adjust Operating Expenses to Reflect Delta Between the FY24 and FY25 General Fund Transfer 4170290.00
Add: Two Information Technology Positions for the Implementation of Bill 15-23 - Rent Stabilization and Bill 22-23 - Short-Term Residential Rental Programs2874422.00
Shift: Manager II Transferred from the Office of Human Resources to Support Strategic Initiatives and New Programming2292051.00
Add: One Program Manager II Position to Support Operational and Increased Loan Servicing Needs986931.00
Enhance: On-going Information Technology Operating Expense for Software Licenses and Maintenance Needs for the Short-Term Residential Rental Portal.951720.00
Enhance: On-going Information Technology Expense to Maintain and Monitor the Case Management System and Rental Portal819570.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts659310.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts161680.00
Decrease Cost: Miscellaneous Operating Expenses-156820.00
Shift: Tax-Supported Charge Backs to the Office of County Attorney-114438-0.50
Decrease Cost: Adjust Other Revenue Sources in the Housing Initiative Fund-5156490.00
Decrease Cost: Rental Assistance Program Due to Decreased Recordation Tax Premium Estimates-9927640.00
Decrease Cost: Housing Opportunities Commission (HOC) Production Fund Contributions to the Housing Initiative Fund-12287500.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.18047413.40
FY25 Approved362568720.60