up
Budget Year / Version:
anchor

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.

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Asset Management - Loan repayments received 1 $77,924,288$7,695,371$7,926,232$8,164,019$8,408,939
Number of affordable housing units managed under DHCA Rental Agreements1,2191,3061,4061,5061,606
Department MC311 Service Requests (SR)25,26624,00624,72625,46826,232
Percent of department MC311 Service Requests meeting service length agreement87.0%88.7%86.2%86.2%86.2%
1  There were two large Right of First Refusal (ROFR) transactions involving loan repayments in FY24; therefore, the changes from FY24 to FY25 reflect a standalone repayment schedule.
anchor

Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved402676420.80
Increase Cost: Rental Assistance Program Due to Increased Recordation Tax Premium Estimates29601670.00
Increase Cost: Operating Expenses to Reflect Increase in the General Fund Transfer 10785000.00
Shift: Senior Planning Specialist Position (Grant Officer) Shifted from the Housing Development Program to the Director's Office1299661.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts660040.00
Increase Cost: Two and a Half Percent Inflationary Adjustment to Non-Profit Service Provider Contracts141560.00
Decrease Cost: Miscellaneous Operating Expenses-169730.00
Decrease Cost: Other Revenue Sources in the Housing Initiative Fund -15384770.00
Decrease Cost: Operating Expenses to Reflect the Debt Service Transfer for the Housing Capital Improvements Program and the Housing Opportunities Commission Production Fund-64626100.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.43511410.00
FY27 Recommended460863821.80