FY 26 Approved Operating Budget

FY 26 ANTICIPATED GRANT FUNDING

HOUSING & COMMUNITY SERVICES - Housing

Grant Title

Grant Dates

Federal

State

Other

County Match Total Grant Amount

Housing Choice Voucher Program Housing Choice Voucher Program Admin Community Development Block Grant HUD Housing Counseling Assistance

1/1/25 - 12/31/25 11,000,000 0

0

0

11,000,000

1/1/25 - 12/31/25 1,100,000

0

0

0

1,100,000

7/1/25 - 6/30/26 1,136,408

0

0

0

1,136,408

10/1/25 - 9/30/26 42,730

0

0

0

42,730

Maryland Housing Counseling Fund Maryland Statewide Voucher Program Home Investment Partnership

7/1/25 - 6/30/26 0

59,000

0

0

59,000

7/1/25 - 6/30/26 0

190,673

0

0

190,673

7/1/25 - 6/30/26 450,000

0

0

112,500

562,500

Housing Opportunities for People with AIDS (HOPWA)

7/1/25 - 6/30/26 210,000

0

0

0

210,000

5 Year Mainstream Voucher Program

1/1/25 - 12/31/25 900,000

0

0

0

900,000

5 Year Mainstream Voucher Program Admin Family Self-Sufficiency

1/1/25 - 12/31/25 90,000

0

0

0

90,000

1/1/25 - 12/31/25 37,017

0

0

0

37,017

SUBTOTAL: 14,966,155 249,673

0

112,500

15,328,328

HOUSING & COMMUNITY SERVICES - Harford Transit

Grant Title

Grant Dates

Federal

State

Other

County Match Total Grant Amount

Operating Grant

7/1/25 - 6/30/26 3,187,240

345,911 175,721

0 0

2,749,966 1,086,143

6,283,117 1,261,864

Statewide Specialized Transportation Assistance (SSTAP) Operating Assistance

7/1/25 - 6/30/26 0

Capital Assistance

7/1/25 - 6/30/26 800,000

100,000

0

100,000

1,000,000

SUBTOTAL: 3,987,240

621,632

0

3,936,109

8,544,981

705

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