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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 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.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Asset Management - Loan repayments billed / received 1$14,169,659$21,218,393 $15,000,000 $15,450,000 $15,913,500
Department MC311 Service Requests (SR)22,247 20,925 21,553 22,199 22,865
Department MC311 Service Request success rate87.3%87.1%89.7%92.4%95.2%
NACo Awards earned51223
1  FY20 spike in loan repayments includes several large refinancing payoffs.
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved200283013.20
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.3768830.50
FY22 Approved237971313.70