FY 27 Proposed Operating Budget

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 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$0 $0 $0 $0 $0 $0

$334,986

$769,338 $23,500 $3,700

$869,194

$1,583

$8,000 $3,700 $8,400

$872

$6,747

$7,100

MISCELLANEOUS

$1,382,610 $1,726,798

$1,461,400 $2,265,038

$1,550,725 $2,440,019

TOTAL

273