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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 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
Asset Management - Loan repayments billed / received 1$21,218,393 $16,761,478 $17,264,322 $17,782,252 $18,315,720
Department MC311 Service Requests (SR) 20,925 19,328 19,908 20,505 21,120
Department MC311 Service Request success rate87.1%91.2%93.9%96.8%99.7%
NACo Awards earned12111
1  FY20 spike in loan repayments includes several large refinancing payoffs.
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Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved237971313.70
Re-align: Create an Information Technology Specialist Position for Cost Efficiency987601.00
Increase Cost: Six Percent Inflationary Increase to Non-Profit Service Provider Contracts297660.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-176900-0.90
FY23 Recommended233133913.80