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Budget Year / Version:
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Program Description

  Housing Administration

This program provides management and oversight to support activities within the housing division including single and multi-family housing programs, and landlord tenant mediation. This program was formerly included as part of Housing Development and Loan Programs.

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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 FY20Actual FY21Estimated FY22Target FY23Target FY24
Affordable housing units produced in the production pipeline 577 313 323 332 342
Number of affordable housing units in the preservation pipeline 58 558368379390
Cost per unit of affordable housing units preserved 7,069 8,623 8,590 8,848 9,114
Cost per unit of affordable housing units produced 1$24,801 $56,284 $58,966 $60,735 $62,557
Percent of affordable units created or preserved serving households under 50% AMI 242.7%30.0%35.0%37.5%40.2%
1  Average cost per unit fluctuates with the type of project financed.
2  DHCA's underwriting criteria was recently updated to reflect a goal of providing a certain attainable and consistent level of affordable housing for very low income households.
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved4691213.95
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-698920.00
FY23 Recommended3992293.95