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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 Tim Goetzinger of the Department of Housing and Community Affairs at 240.777.3728 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 Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved198937613.35
Increase Cost: Reclassify Vacant Position to Support Creation of the Deputy Director/Chief Operation Officer Position93190-0.15
Increase Cost: Reclassify Vacant Position to Support Creation of the Deputy Director/Chief Operation Officer Position 797700.15
Add: Enhance Tenant-Landlord Outreach and Educational Activities743650.00
Decrease Cost: Operating Expenses to Offset Personnel Cost Increase-931900.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.80697-0.15
FY20 Recommended222420813.20