FY 27 Proposed Operating Budget

FY 27 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

1/1/26 - 12/31/26 11,000,000 0

0

0

11,000,000

1/1/26 - 12/31/26 1,100,000

0

0

0

1,100,000

7/1/26 - 6/30/27 1,136,408

0

0

0

1,136,408

10/1/26 - 9/30/27 48,141

0

0

0

48,141

Maryland Housing Counseling Fund Maryland Statewide Voucher Program Home Investment Partnership

7/1/26 - 6/30/27 0

30,000

0

0

30,000

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

258,086

0

0

258,086

7/1/26 - 6/30/27 450,000

0

0

112,500

562,500

Housing Opportunities for People with AIDS (HOPWA)

7/1/26 - 6/30/27 210,000

0

0

0

210,000

5 Year Mainstream Voucher Program

1/1/26 - 12/31/26 900,000

0

0

0

900,000

5 Year Mainstream Voucher Program Admin Family Self-Sufficiency Billed Vouchers/Ports

1/1/26 - 12/31/26 90,000

0

0

0

90,000

1/1/26 - 12/31/26 43,680 1/1/26 - 12/31/26 800,000

0

0

0

43,680 800,000

SUBTOTAL: 15,778,229 288,086

0

112,500

16,178,815

HOUSING & COMMUNITY SERVICES - Harford Transit

Grant Title

Grant Dates

Federal

State

Other

County Match Total Grant Amount

Operating Grant

7/1/26 - 6/30/27 3,195,513

354,702 188,776

192,185

2,840,811

6,583,211 1,090,559

Statewide Specialized Transportation Assistance (SSTAP) Operating Assistance Capital Assistance Harford Ridesharing / Commuter Assistance Program

7/1/26 - 6/30/27 0

0

901,783

7/1/26 - 6/30/27 1,287,640 7/1/26 - 6/30/27 88,066

40,239

0 0

281,671

1,609,550

0

0

88,066

SUBTOTAL: 4,571,219

583,717

192,185

4,024,265

9,371,386

693