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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Common Ownership Community Program

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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
COC Program Customer Service - Percent of MC311 Service Requests meeting service length agreement93.5%96.0%96.0%96.0%96.0%
COC Program Customer Service - Number of MC311 Service Requests 886716801801801
Percent of Commission on Common Ownership Communities (CCOC) cases resolved prior to a hearing55.0%77.2%63.4%63.4%63.4%
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$1,100,9056.15
Add: Program Manager II Position to Manage the New CIP Revolving Loan Application, Provide Technical Assistance to Distressed COCs, and Enhance Community Outreach. (Offset by COC Revenue)$110,9851
Decrease Cost: Miscellaneous Operating Expenses ($11,000)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$12,2040
FY26 Recommended$1,213,0947.15