FY 26 Proposed Operating Budget Book

HOUSING & COMMUNITY SERVICES Housing Cost Center 092000

ORIGIN & PURPOSE: The Division of Housing accepts and administers Federal, State and Local housing funding, addresses the housing needs of residents, and assists with housing issues. GOALS: To expand homeownership opportunities for Harford County citizens through administration of down payment and assistance programs and homeowner and rental assistance counseling To promote affordable housing opportunities for low-moderate income households, the elderly, and disabled and to create viable communities by creating partnership programs that improve the quality of life for our citizens

DIVISION SUMMARY BY CHARACTER

Housing 092000 by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$0

$0

$576,094

$769,338

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$0

$0

$24,140

$23,500

$0

$0

$4,750

$3,700

BUSINESS AND TRAVEL

$0

$0

$8,150

$7,100

MISCELLANEOUS

$0

$0

$1,424,745

$1,461,400

TOTAL

$0

$0

$2,037,879

$2,265,038

DIVISION SUMMARY BY FUND

Housing by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$0

$0

$2,037,879

$2,265,038

GENERAL FUND TOTAL

$0 $0

$0 $0

$2,037,879 $2,037,879

$2,265,038 $2,265,038

TOTAL

250