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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 FY21Actual FY22Estimated FY23Target FY24Target FY25
Asset Management - Loan repayments billed / received$16,761,478$47,141,999$48,556,259$50,012,947$51,513,335
Department MC311 Service Requests (SR) 19,328 22,90923,59624,30425,033
Department MC311 Service Request success rate91.2%89.8%92.5%95.3%98.2%
NACo Awards earned21111
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Program Budget Changes

FY24 Approved ChangesExpendituresFTEs
FY23 Approved233133913.80
Add: Recordation Tax Premium Generated from Bill 17-2376060000.00
Replace: Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements1183210.90
Technical Adj: Realign Budget by Shifting Expenditures between Personnel Costs and Operating Expenses1151550.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts482420.00
Add: Ayuda - Domestic Violence & Family Law Survivors Program450000.00
Add: Community Clinic, Inc. - Increasing Breastfeeding Access for Low-Income Women450000.00
Add: Collegiate Directions - Career Mentoring Initiative450000.00
Add: Community Bridges - College Access and Success Program for Girls450000.00
Add: EveryMind - Friendly Visitor and Rep Payee Case Management Services450000.00
Add: Foods and Friends - Improving the Lives and Health of the Most Vulnerable by Improving Food Delivery and Reducing Food Insecurity450000.00
Add: Montgomery County Coalition for the Homeless, Inc. - Rapid Exit Specialist450000.00
Add: Community Reach of Montgomery County - Rockville Emergency Assistance Program (REAP)449630.00
Add: Community Clinic, Inc. - Food as Medicine: CCI's Teaching Kitchen409280.00
Add: Community FarmShare - Expanding Culturally Valued Fresh Produce Access to at Risk Residents370000.00
Add: Horizon Greater Washington Inc. Summer Program350000.00
Add: Digital Bridge USA - Technology Training Community341090.00
Add: Arts for the Aging - Health Equity Through the Participatory Arts300000.00
Add: Ethiopian Community Center - Education and Youth Development255720.00
Add: Mobile Medical Care - Keeping Focused on Diabetic Eye Health240650.00
Add: Germantown Cultural Arts Center, Inc. - Beyond BlackRock: Positive Youth Development Arts Outreach Programming224280.00
Add: Community Reach of Montgomery County - Cancer Prevention and Screening and Hypertension Management in the Mansfield Kaseman Health Clinic209350.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts169810.00
Replace: Shift Grant Funded Positions to Be Funded with County Resources to Meet Federal Requirements0-0.90
Re-align: One-time Budget Adjustment to Reflect Higher than Expected Vacant Positions -54860.00
Decrease Cost: Miscellaneous Operating Expenses-149410.00
Decrease Cost: Community Development Block Grant (CDBG) Adjustments-6300000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-7680059-0.10
FY24 Approved253555213.70