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Budget Year / Version:
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Program Description

  Administration

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.

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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
Asset Management - Loan repayments received 1$36,076,199$147,093,248$80,262,017$82,669,877$85,149,974
Number of affordable housing units managed under DHCA Rental Agreements1,2691,2191,4191,6191,819
Department MC311 Service Requests (SR)26,19425,26626,02326,80527,609
Percent of department MC311 Service Requests meeting service length agreement82.8%87.0%86.9%86.9%86.9%
1  FY24 includes two large loan repayments from the County’s Right of First Refusal (ROFR) projects that closed in FY23.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved362568720.60
Increase Cost: Adjust Operating Expenses to Reflect Increase in the General Fund Transfer42498130.00
Increase Cost: Rental Assistance Program Due to Increased Recordation Tax Premium Estimates25102830.00
Increase Cost: Adjust Other Revenue Sources in the Housing Initiative Fund9770440.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (Montgomery Housing Initiative)672550.00
Increase Cost: Grant Funded Position to Be Partially Funded with County Resources to Meet Federal Requirements502270.30
Increase Cost: Grant Funded Position to Be Partially Funded with County Resources to Meet Federal Requirements333320.20
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts (General Fund)164920.00
Decrease Cost: Grant Funded Position to Be Partially Funded with County Resources to Meet Federal Requirements-26231-0.20
Decrease Cost: Grant Funded Position To Be Partially Funded with County Resources To Meet Federal Requirements-57328-0.30
Decrease Cost: Miscellaneous Operating Expenses -690000.00
Decrease Cost: Housing Opportunities Commission (HOC) Production Fund Contributions to the Housing Initiative Fund-1585420.00
Decrease Cost: Lapse Adjustment -1740000.00
Decrease Cost: Operating Expenses to Reflect the Debt Service Transfer for the Housing Capital Improvements Program and the Housing Opportunities Commission Production Fund-60432700.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-9749980.20
FY26 Recommended402676420.80