HOUSING AND COMMUNITY DEVELOPMENT...including legislative affairs, communications and marketing, research, legal services, fair practices, personnel management and performance management

HOUSING AND COMMUNITY DEVELOPMENT

Department of Housing and Community Development

Office of the Secretary

Division of Credit Assurance

Division of Neighborhood Revitalization

Division of Development Finance

Division of Information Technology

Division of Finance and Administration

Maryland African American Museum Corporation

OF HOUSING AND COMMUNITY DEVELOPMENT

MISSION

The Maryland Department of Housing and Community Development works with partners to finance housing opportunities and revitalize great places for Maryland citizens to live, work and prosper.

VISION

All Maryland citizens will have the opportunity to live and prosper in affordable, desirable and secure housing in thriving communities.

KEY GOALS, OBJECTIVES AND PERFORMANCE MEASURES

Goal 1. Encourage and support new homeownership and home retention among low and moderate income residents of Maryland.)

Performance Measures Outcome: Percent of home purchases, within DHCD identified

affordable price range, that are purchased using DHCD financing

2009 Actual

2010 2011 Actual Estimated

1.7% 5.5%

Goal 2. Support the expansion and improvement of Maryland's supply of afford ablel workforce rental housing.

2009 2010 Performance Measures Actual Actual

Outcome: Number of total units produced 2,081 3,179 Number of disabled units produced3 129 271 Number of total units preserved 1,533 1,237

Goal3. Foster the vitality, development, and revitalization of designated communities in Maryland.

Performance Measures4

Outcome: Ratio of financial resources leveraged (Neighborhood Revitalization financial resources to public and private financial resources)

Percentage of community revitalization projects completed annually Small businesses assisted through NBW and MSM4

Total number ofprojected and actual jobs created/retained

2009 Actual

$1:$3 27% 176

1,001

2010 Actual

$1:$9 33% 203 801

2011 Estimated

2,500 220

1,700

2011 Estimated

$1:$3 25% 214 758

2012 Estimated

5.5%

2012 Estimated

2,600 240

1,560

2012 Estimated

$1:$3 25% 214 758

Goal4. Manage revenue bond-funded programs in a financially sound and sustainable manner in support of the DHCD mission.

Performance Measure Outcome: DHCD's CDA bond rating on June 30 of each year as

reported by Moody's Investors Service, Inc.

2009 Actual

Aa


Aa Aa

2012 Estimated

Aa

) Beginning in fiscal year 2011, MFR measurement was changed from capturing the number of home sales in all Maryland to just those areas that are exclusively federally-defined targeted areas - Baltimore City and the counties of Allegany, Caroline, Dorchester, Garrett, and Kent. The fiscal year 2011 and 2012 estimates are based on the fiscal year 2010 actual number of home sales in those areas of 5,327 and the fiscal year 2010 actual number ofMMP loans in these areas of 275 (penetration ratio =5.1 percent). Estimates allow for anticipated expectation of the improvement of home sales in fiscal years 2011 and 2012. 2 Corrected since publication of this book last year. 3 Disabled units are included in total units produced or preserved as a subset of family units, senior units and special needs units. 4 Performance measures revised to clarify projected versus actual data and to improve data validity. Fiscal year 2009 data reflect prior calculation methodology. NBW = Neighborhood Business Works program; MSM = Main Street Maryland program.

III— 465


SUMMARY OF DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT

Total Number of Authorized Positions .................................................. .

Total Number of Contractual Positions ................................................. .

Salaries, Wages and Fringe Benefits ..................................................... . Technical and Special Fees .................................................................... . Operating Expenses ................................................................................ .

Original General Fund Appropriation .................................................... . TrimsferlReduction ................................................................................. .

Net General Fund Expenditure ................................................. . Special Fund Expenditure ......................................................... . Federal Fund Expenditure ......................................................... . Reimbursable Fund Expenditure ............................................. ..

Total Expenditure ..................................................... .

2010 Actual

311.00

31.10

24,729,403 1,781,606

450,656,519

2,518,418 -387,333

2,131,085 50,338,661

416,680,077 8,017,705

477,167,528

2011 Appropriation

308.00

69.50

25,577,625 3,619,812

281,564,302

1,940,000

1,940,000 56,027,067

247,279,478 5,515,194

310,761,739

2012 Allowance

308.00

70.50

26,601,620 3,561,550

282,289,316

1,940,000 51,178,489

257,348,997 1,985,000

312,452,486

III— 466


SUMMARY OF OFFICE OF THE SECRETARY

2010 2011 Actual Appropriation

Total Nwnber of Authorized Positions .................................................. . 58.00 62.00

Total Nwnber of Contractual Positions ................................................. . .70 1.00

Salaries, Wages and Fringe Benefits ..................................................... . 5,174,102 5,725,756 Technical and Special Fees .................................................................... . 30,915 37,920 Operating Expenses ................................................................................ . 2,878,616 964,545

Special Fund Expenditure ......................................................... . 6,097,026 4,478,795 Federal Fund Expenditure ......................................................... . 1,986,607 2,249,426

Total Expenditure ..................................................... . 8,083,633 6,728,221

2012 Allowance

62.00

1.00

6,087,173 37,920

998,057

4,674,834 2,448,316

7,123,150

III— 467


SOOA20.01 OFFICE OF THE SECRETARY - OFFICE OF THE SECRETARY

PROGRAM DESCRIPTION

The Secretariat Services program supervises and coordinates the Department's activities, approves all revenue bonds issued by the Community Development Administration for housing and local infrastructure projects, and provides support services to the Department including legislative affairs, communications and marketing, research, legal services, fair practices, personnel management and performance management.

MISSION

The Secretariat within DHCD's Office of the Secretary provides leadership, policy direction, and resources to ensure the Department accomplishes its mission and goals.

Appropriation Statement:

Number of Authorized Positions ..................................................... .

Number of Contractual Positions ..................................................... .

01 Salaries, Wages and Fringe Benefits ............................................... .

02 Technical and Special Fees .............................................................. .

03 Communication ................................................................................. . 04 Travel ................................................................................................ . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 10 Equipment-Replacement ................................................................ . 11 Equipment-Additional .................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... .

Total Operating Expenses ......................................................... .


Special Fund Expenditure ................................................... . Federal Fund Expenditure ................................................... .


Special Fund Income: S00304 General Bond Reserve Fund ..................................... . S00306 Homeownership Loan Program Fund ....................... . S00309 Maryland Housing Fund ........................................... . S00315 Neighborhood Business Development Fund ............ . S00317 Rental Housing Loan Program Fund ........................ . S00321 Special Loan Program Fund ..................................... .

Total ............................................................................. .

Federal Fund Income: 14.195 Section 8 Housing Assistance Payments

Program - Special Allocations ........................... . 14.871 Section 8 Housing Choice Vouchers ....................... .

Total ............................................................................. .

2010 Actual

30.00

.30

2,878,765

11,362

16,418 30,601 65,705 20,173

1,384

103,426 92,540

330,247

3,220,374

2,233,844 986,530

3,220,374

1,273,290 89,354

402,092 22,339

290,400 156,369

2,233,844

673,414 313,116

986,530

2011 Appropriation

31.00

3,127,982

17,000 18,750

165,450 24,500

119,344 97,596

442,640

3,570,622

2,310,937 1,259,685

3,570,622

935,481 319,368 364,203

96,479 339,203 256,203

2,310,937

969,390 290,295

1,259,685

2012 AUowance

31.00

3,171,712

18,300 16,850

166,150 20,173

1,500 116,796 99,114

438,883

3,610,595

2,354,800 1,255,795

3,610,595

1,034,344 269,368 364,203

91,479 339,203 256,203

2,354,800

966,176 289,619

1,255,795

III— 468


SOOAlO.02 MARYLAND AFFORDABLE HOUSING TRUST - OFFICE OF THE SECRETARY

Program Description: The Maryland Affordable Housing Trust (herein 'referred to as the "Trust") is a charitable public corporation that was created by the

Maryland General Assembly in 1992 to promote affordable housing throughout the State of Maryland. The Trust is directed by a Board of Trustees and is supported administratively by the Department of Housing and Community Development. The Trust is funded in part by a portion of the interest generated by title company escrow accounts.

The Trust promotes affordable housing for households earning less than 50 percent of area or statewide median income by:

Funding capital costs of rental and ownership housing;

Providing financial assistance for nonprofit-developer capacity building;

Funding supportive services for occupants of affordable housing; and

Funding operating expenses of housing developments.


12 Grants, Subsidies and Contributions ................................................ .



Special Fund Expenditure ................................................... .

Special Fund Income: S00310 Maryland Affordable Housing Trust ........................ .

2010 Actual

2,199,985

2,199,985

2,199,985

2,199,985

2,199,985

2011 Appropriation

2012 AUowance

III— 469


SOOA20.03 OFFICE OF MANAGEMENT SERVICES - OFFICE OF THE SECRETARY

PROGRAM DESCRIPTION

Management Services, a program within the Office of the Secretary, provides support services to the Department. The program includes the Offices of Communication and Marketing, Fair Practices, Outreach, Research, and Human Resources. Special projects assigned by the Secretary are also managed with the Office of Management Services.

MISSION

The Secretariat and Management Services programs within DHCD's Office of the Secretary provide leadership, policy direction, and resources to ensure the Department accomplishes its mission and goals.

KEY GOALS, OBJECTIVES, AND PERFORMANCE MEASURES

Goal 1. Promote the use of Minority Business Enterprises (MBEs) doing business as prime and subcontractors with DHCD. Objective 1.1 Maintain a minimum of 25 percent of procurement dollars awarded to certified Minority Business

Enterprises.

Performance Measures Outcome: Percentage of dollars awarded to Minority Business

Enterprises

2009 Actual

33.9%


19.4% 25%

2012 Estimated

25%

III— 470


SOOA20.03 OFFICE OF MANAGEMENT SERVICES - OFFICE OF THE SECRETARY




01 Salaries, Wages and Fringe Benefits .............................................. ..

02 Teclmical and Special Fees .............................................................. .

03 Communication ................................................................................. . 04 Travel ................................................................................................ . ·08 Contractual Services ......................................................................... . 09 Supplies and Materials .................................................................... .. 10 Equipment-Replacement ................................................................ . II Equipment-Additional .................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... .

Total Operating Expenses ........................................................ ..

Total Expenditure .................................................... ..



Special Fund Income: S00304 General Bond Reserve Fund .................................... .. S00306 Homeownership Loan Program Fund ...................... .. S00309 Maryland Housing Fund .......................................... .. S00315 Neighborhood Business Development Fund ............ . S00317 Rental Housing Loan Program Fund ........................ . S00321 Special Loan Program Fund .................................... ..

Total ............................................................................. .


Program - Special Allocations .......................... .. 14.239 Home Investment Partnerships Program ................ .. 14.871 Section 8 Housing Choice Vouchers ...................... ..

Total ............................................................................. .

2010 Actual

28.00

.40

2,295,337

19,553

17,558 24,695

142,603 32,335 3,868 2,113

121,799 3,413

348,384

2,663,274

1,663,197 1,000,077

2,663,274

924,329 68,732

309,293 17,183

223,379 120,281

1,663,197

877,861 91,774 30,442

1,000,077

2011 Appropriation

31.00

1.00

2,597,774

37,920

12,800 5,100

322,407 40,900

137,098 3,600

521,905

3,157,599

2,167,858 989;741

3,157,599

1,342,635 115,587 247,687 122,687 157,625 181,637

2,167,858

879,511 48,074 62,156

989,741

2012 Allowance

31.00

1.00

2,915,461

37,920

15,900 11,450

351,622 25,686

149,981 4,535

559,174

3,512,555

2,320,034 1,192,521

3,512,555

1,407,947 120,587 247,687 111,685 249,189 182,939

2,320,034

1,061,982 56,931 73,608

1,192,521

III— 471


SUMMARY OF DIVISION OF CREDIT ASSURANCE

2010 2011 Actual Appropriation

Total Number of Authorized Positions .................................................. . 52.00 52.00

Total Number of Contractual Positions ................................................. . 2.00 7.00

Salaries, Wages and Fringe Benefits ..................................................... . 4,311,352 4,369,407 Technical and Special Fees .................................................................... . 127,964 274,635 Operating Expenses ................................................................................ . 771,262 1,145,318

Special Fund Expenditure ......................................................... . 2,301,410 2,559,006 Federal Fund Expenditure ......................................................... . 2,909,168 3,198,354 Reimbursable Fund Expenditure .............................................. . 32,000


2012 Allowance

52.00

7.00

4,564,459 275,149

1,054,920

2,623,350 3,271,178

5,894,528

III— 472


SOOA22.01 MARYLAND HOUSING FUND - DIVISION OF CREDIT ASSURANCE

PROGRAM DESCRIPTION

The Maryland Housing Fund (MHF) was created in 1971 as a unique mortgage insurance program. MHF maintains existing primary and pool insurance for residential mortgages fmanced with revenue bond proceeds issued by the Community Development Administration, as well as primary insurance for certain permanent loans by public and private lenders. In 2002 the Department reopened a limited multi-family program of MHF, insuring mortgage loans known as "SHOP" (Special Housing Opportunity Program). The SHOP loans finance or refinance the acquisition, construction, or rehabilitation of shared living and related facilities for the special needs population, which are owned and sponsored by nonprofit organizations. In 2004 the Department expanded its MHF insurance program to authorize insurance on a case by case basis, financed by bonds, including loans with Credit Enhancement under the HUD Risk Sharing Program. During the summer of 2005 the Department opened an MHF program to insure 40 year single family mortgage loans being purchased by the Community Development Administration. The program opened in 2007 for 30 year loans, and the newest loans offer "loss of job protection" for the Borrower. In addition, the Department authorized the expenditure of up to $1 million of the Revitalization Revenues to provide credit enhancement to a loan program which is intended to stabilize and strengthen property values in targeted areas of Baltimore City.

MISSION

The Maryland Housing Fund helps to assure the Department's continued fmancial health through careful stewardship of its financial resources and mortgage insurance programs. MHF supports the Department's goals of increasing home ownership by insuring the Department's investments in single-family homes purchased by Marylanders and multi-family housing projects that expand the availability of decent, affordable rental and special needs housing.


Goal 1. Increase homeownership and affordable rental opportunities while managing the MHF portfolio effectively. Objective 1.1 Annually achieve an average recovery rate of 56 percent on single and 55 percent on multi-family claims.5

Performance Measures Outcome: Average recovery rate: single family loan claims

Average recovery rate: multi-family portfolio claims

5 Annual return in a healthy market is projected at 56 percent

2009 Actual

68% 59%

2010 2011 2012 Actual Estimated Estimated

61% 56% 56% 59% 55% 55%

III— 473


SOOA22.01 MARYLAND HOUSING FUND-DIVISION OF CREDIT ASSURANCE

Appropriation Statement: 2010 2011 2012

Actual Appropriation Allowance

Number of Authorized Positions ..................................................... . 6.00 6.00 6.00

o I Salaries, Wages and Fringe Benefits ............................................... . 584,294 583,264 614,026

03 Communication ................................................................................. . 3,368 4,100 4,100 04 Travel ................................................................................................ . 2,154 500 1,300 08 Contractual Services ......................................................................... . 4,677 5,650 4,950 09 Supplies and Materials ..................................................................... . 3,054 2,000 2,453 12 Grants, Subsidies and Contributions ................................................ . 21,555 22,323 22,123 13 Fixed Charges ................................................................................... . 3,167 5,360 3,769

Total Operating Expenses ......................................................... . 37,975 39,933 38,695

Total Expenditure ..................................................... . 622,269 623,197 652,721

Special Fund Expenditure ................................................... . 622,269 623,197 652,721

Special Fund Income: S00309 Maryland Housing Fund ........................................... . 622,269 623,197 652,721

III— 474


SOOA22.02 ASSET MANAGEMENT - DIVISION OF CREDIT ASSURANCE

PROGRAM DESCRIPTION

Asset Management manages the Department's single family, multi-family, and small business portfolios and real estate assets; collection of mortgage debt; and compliance with applicable Federal and State loan requirements, including requirements for tax exempt and tax credit projects.

MISSION

Asset Management helps to assure the Department's continued financial health through careful stewardship of its financial resources and mortgage insurance programs. While managing the Department's various financial investments, Asset Management supports the Department's efforts to revitalize communities, encourage home ownership, and expand decent, affordable housing.


Goal 1. Manage the Community Development Administration (CDA) loan portfolio effectively. Objective 1.1 Annually maintain DHCD delinquency and foreclosure rates below Maryland FHA levels to assist low and

moderate income Maryland families retain their homes.

Performance Measures Outcome: Percent CDA Loans in foreclosure Benchmark: Percent of Maryland FHA (HUD) single family

"all types" portfolio loans in foreclosure as of June 30 of each year (reported by the Mortgage Bankers Association)

Outcome: MMP delinquency rates (60+days) Benchmark: Federal Housing Administration delinquency rates

Goal2. Manage multifamily rental housing projects effectively.

2009 2010 Actual Actual 0.99% 1.15%

2.34% 3.29%7 7.38% 8.62% 9.05% 10.98%7

2011 2012 Estimated Estimated

1.29%6 1.07%6

3.26%6 2.85%6 8.75%6 8.25%6

11.35%6 10.29%6

Objective 2.1 Annually maintain 95 percent of the projects in the multifamily portfolio in satisfactory or better physical condition.

Performance Measures Outcome: Percent ofprojects rated satisfactory or above

6 Estimated based on historic trends 7 Data published quarterly

2009 Actual

95%


97% 95% 95%

III— 475


SOOA22.02 ASSET MANAGEMENT-DIVISION OF CREDIT ASSURANCE


Number of Authorized Positions .................................................... ..




03 Communication ................................................................................. . 04 Travel ................................................................................................ . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 10 Equipment-Replacement ................................................................ . II Equipment-Additional .................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... .





Special Fund Income: S00304 General Bond Reserve Fund ..................................... . S00306 Homeownership Loan Program Fund ....................... . S00309 Maryland Housing Fund ........................................... . S00315 Neighborhood Business Development Fund ............ . S00317 Rental Housing Loan Program Fund ........................ . S00321 Special Loan Program Fund ..................................... . S00326 Partnership Loan Program ........................................ . S00328 HOME Investment Partnership ................................. . S00334 Community Legacy ................................................... .

Total ............................................................................. .

Federal Fund Income: 14.195 Section 8 Honsing Assistance Payments

Program - Special Allocations ........................... .

2010 Actual

40.00

2.00

3,176,048

127,964

18,917 7,947

473,513 11,018

1,565 580

116,596 4,961

635,097

3,939,109

1,029,941 2,909,168

3,939,109

358,261 86,010

269,648 22,823 98,766

134,521 15,372 23,080 21,460

1,029,941

2,909,168

2011 Appropriation

41.00

7.00

3,268,165

274,635

15,600 2,700

709,550 12,000

134,386 7,750

881,986

4,424,786

1,424,952 2,999,834

4,424,786

1,005,859 124,193

29,400 101,000 164,500

1,424,952

2,999,834

2012 AUowance

41.00

7.00

3,430,159

275,149

19,300 4,500

664,250 11,018

132,264 6,750

838,082

4,543,390

1,466,017 3,077,373

4,543,390

996,924 124,193

29,400 151,000 164,500

1,466,017

3,077,373

III— 476


S00A22.03 MARYLAND BUILDING CODES - DIVISION OF CREDIT ASSURANCE

PROGRAM DESCRIPTION

The Maryland Building Codes Administration (MBCA) helps to ensure that buildings erected in Maryland meet applicable standards for health and safety. MBCA establishes and enforces standards for industrialized/modular .buildings and is responsible for inspecting and certifying these building units at the factory. MBCA assists HUD by processing consumer complaints for the ManufacturedIMobile Home Program. MBCA provides technical assistance and training to local governments, industry and the public to ensure that buildings are energy efficient and accessible to individuals with disabilities.

MISSION

Develop and administer statewide Building, Energy, and Accessibility Codes to promote safety, efficiency, and accessibility in all buildings. To accomplish this, MBCA works with other State agencies and local governments to fulfill the intent of the Maryland Building Performance Standards (MBPS) legislation; encourages local governments to adopt the current version of the International Building Code (IBC) and International Residential Code (lRC). The MBCA also manages MBPS and provides training for building officials, design and construction professionals.


Goal 1. Provide Codes training to local Maryland Code Enforcement jurisdictions and Maryland State agencies' staff. Objective 1.1 Annually provide code training on new, revised and lor updated state adopted building codes and regulations,

for 100 percent of the local Maryland Code Enforcement Jurisdictions and appropriate Maryland State Agencies.

Performance Measures Outcome: Percent of Maryland Code Enforcement staff in the

local jurisdictions trained Percent of appropriate Maryland State agencies

completing training

2009 Actual

100% 100%


100% 100%

100% 100%

100% 100%

III— 477


SOOA22.03 MARYLAND BUILDING CODES - DIVISION OF CREDIT ASSURANCE




01 Salaries, Wages and Fringe Benefits ............................................... . 551,010 517,978 520,274

03 Communication ................................................................................. . 2,973 2,500 2,500 04 Travel ................................................................................................ . 1,205 14,850 1,200 08 Contractual Services ......................................................................... . 73,303 177,320 147,080 09 Supplies and Materials .......... _ ......................................................... . 499 8,500 7,375 12 Grants, Subsidies and Contributions ................................................ . 19,210 19,029 18,788 13 Fixed Charges ................................................................................... . 1,000 1,200 1,200

Total Operating Expenses ......................................................... . 98,190 223,399 178,143


Special Fund Expenditure ................................................... . 649,200 510,857 504,612 Federal Fund Expenditure ................................................... . 198,520 193,805 Reimbursable Fund Expenditure ........................................ . 32,000


Special Fund Income: S00304 General Bond Reserve Fund ..................................... . 390,902 194,357 238,112 S00312 Maryland Building Codes Administration Revenues 206,921 211,500 211,500 S00315 Neighborhood Business Development Fund ............ . 51,377 30,000 30,000 S00317 Rental Housing Loan Program Fund ........................ . 75,000 25,000

Total ............................................................................. . 649,200 510,857 504,612

Federal Fund Recovery Income: 81.128 Energy Efficiency and Conservation Block Grant

Program .................................................................. . 198,520 193,805

Reimbursable Fund Income: D13A13 Maryland Energy Administration .................................. . 32,000

III— 478


SUMMARY OF DIVISION OF NEIGHBORHOOD REVITALIZATION

Total Nwnber of Authorized Positions .................................................. .

Total Nwnber of Contractual Positions ................................................. .


Original General Fund Appropriation .................................................... . TransferlReduction ................................................................................. .

Net General Fund Expenditure ................................................. . Special Fund Expenditure ......................................................... . Federal Fund Expenditure ......................................................... .


2010 Actual

32.00

6.60

2,520,426 375,986

48,286,297

818,418 -383,621

434,797 4,745,697

46,002,215

51,182,709

2011 Appropriation

35.00

9.00

2,747,884 449,341

27,349,913

240,000

240,000 6,953,195

23,353,943

30,547,138

2012 Allowance

35.00

9.00

2,881,066 452,435

26,489,454

240,000 7,076,749

22,506,206

29,822,955

III— 479


SOOA24.01 NEIGHBORHOOD REVITALIZATION - DIVISION OF NEIGHBORHOOD REVITALIZATION

PROGRAM DESCRIPTION

The Division of Neighborhood Revitalization provides local communities, nonprofit and community development organizations, and small businesses with access to resources that leverage new investment for priority Smart Growth initiatives including: improving basic infrastructure, creating small business and housing opportunities, rejuvenating traditional business districts and cultural amenities, reusing historic sites, upgrading parks and playgrounds, providing supportive social services and building family assets.

MISSION

The Division of Neighborhood Revitalization works with state and local partners to build thriving places for Marylanders to live, work and prosper.


Goal1. Support local partners in creating vibrant and diverse communities. Objective 1.1 Annually utilize Neighborhood Revitalization financial resources to leverage other public and private

resources, achieving a minimum match of $3 for every $1 invested through Community Legacy, Neighborhood Business Works and Community Investment Tax Credit Programs.

Performance Measures Outcome: Ratio of financial resources leveraged (Neighborhood

Revitalization financial resources to public and 'private financial resources)

2009 Actual

$1:$3


$1:$9 $1:$3

2012 Estimated

$1:$3

Objective 1.2 The Neighborhood Business Works (NBW) program which includes the Maryland Capital Access Program (MCAP) and Main Street Maryland program (MSM) will help to create and expand a minimum of 200 small businesses and 700 jobs annually.

Performance Measures8

Outcome: Small businesses created or expanded through NBW Small businesses created or expanded in MSM Communities Small businesses assisted through NBW and MSM Jobs created/retained as a result ofNBW funding Jobs created/retained in MSM designated communities Total number of projected and actual jobs created/retained

2009 Actual

22 154 176 340 661

1,001

2010 Actual

10 193 203 162 639 801

2011 2012 Estimated Estimated

14 14 200 200 214 214 108 108 650 650 758 758

8 Performance measures revised to clarify projected versus actual data and to improve data validity. Fiscal year 2009 data reflect prior calculation methodology.

III— 480


S00A24.01 NEIGHBORHOOD REVITALIZATION - DIVISION OF NEIGHBORHOOD REVITALIZATION (Continued)

Objective 1.3 Provide the capacity building assistance necessary to help local partners to bring a minimum of 25 percent of approved capital community revitalization projects to completion annually.

Performance Measures Outcome: Percentage of community revitalization projects

completed annually

2009 Actual

27%


33% 25%

Goal2. Assist local partners to increase and preserve the wealth and well-being of individuals and families.

2012 Estimated

25%

Objective 2.1 Annually utilize Neighborhood Revitalization (NR) financial resources to leverage other public and private revitalization resources, achieving a minimum $10 match for every $1 invested through Community Development Block Grant, Community Services Block Grants, Emergency Shelter Grants, and Home Owners Preserving Equity Programs.

2009 2010 2011 2012 Performance Measures Actual Actual Estimated Estimated

Outcome: Ratio of financial resources ratio leveraged (Neighborhood Revitalization financial resources to public and private financial resources) $1:$9 $1:$9 $1:9 $1:9

Objective 2.2 Annually provide for loss mitigation counseling for at least 15,000 Marylanders and prevent at least 5,000 foreclosures through allocation of Home Owners Preserving Equity Program resources to local nonprofit partners.

Performance Measures Outcome: Number of people counseled

Number of people that avoided foreclosure

2009 Actual 13,680 4,514

2010 2011 Actual Estimated 19,942 18,000 5,110 5,000

2012 Estimated

18,000 5,000

III— 481


SOOA24.01 NEIGHBORHOOD REVITALIZATION-DIVISION OF NEIGHBORHOOD REVITALIZATION






03 Communication ................................................................................. . 04 Travel ................................................................................................ . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 10 Equipment-Replacement ................................................................ . I I Equipment-Additional .................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... .



Original General Fund Appropriation .............................................. . Transfer of General Fund Appropriation ......................................... .

Net General Fund Expenditure ........................................... . Special Fund Expenditure ................................................... . Federal Fund Expenditure ................................................... .


Special Fund Income: swf322 Housing Counseling and Foreclosure Mediation

Fund ....................................................................... . S00304 General Bond Reserve Fund ..................................... . S003 I 5 Neighborhood Business Development Fund ............ . S00334 Community Legacy ................................................... . S00346 Montgomery County Housing Counseling Grants ... .

Total ............................................................................. .

Federal Fund Income: AB.SOO NeighborWorks America .......................................... . 14.228 Community Development Block Grants/States

Program .................................................................. . 14.231 Emergency Shelter Grants Program ......................... . 93.569 Community Services Block Grant ........................... .

Total ............................................................................. .

Federal Fund Recovery Income: 14.228 Community Development Block Grants/States

Program .................................................................. . 14.257 Homelessness Prevention and Rapid Re-Housing

Program .................................................................. . 81.128 Energy Efficiency and Conservation Block Grant

Program .................................................................. . 93.710 Community Services Block Grant Program ............ .

Total ............................................................................. .

2010 Actual

32.00

6.60

2,520,426

375,986

28,918 40,534

239,713 25,289

1,476 9,067

31,714,492 136,642

32,196,131

35,092,543

818,418 -383,621

434,797 2,857,639

31,800,107

35,092,543

1,575,767 413,332 628,540 240,000

2,857,639

1,381,974

1,207,153 604,656

9,489,689

12,683,472

29,385

5,434,494

13,652,756

19,116,635

2011 Appropriation

35.00

9.00

2,747,884

449,341

31,975 57,725

1,253,900 55,400

15,819,437 131,476

17,349,913

20,547,138

240,000

240,000 6,953,195

13,353,943

20,547,138

3,980,785 1,893,412

428,998 650,000

6,953,195

1,562,454

999,633 620,818

9,765,502

12,948,407

405,536

405,536

2012 Allowance

35.00

9.00

2,881,066

452,435

36,925 47,225

1,197,400 37,300

15,027,448 143,156

16,489,454

19,822,955

240,000 7,076,749

12,506,206

19,822,955

3,980,785 1,995,964

450,000 650,000

7,076,749

1,057,302

458,368 620,000

10,100,000

12,235,670

270,536

270,536

III— 482


SOOA24.02 NEIGHBORHOOD REVITALIZATION-CAPITAL APPROPRIATION DIVISION OF NEIGHBORHOOD REVITALIZATION

Program Description: The Capital Appropriation provides funds for the Neighborhood Business Development Program, which provides flexible gap financing

for small businesses starting up or expanding in locally designated neighborhood revitalization areas throughout Maryland, and the Community Development Block Grant Program which provides competitive grants to local governments in non-entitlement areas of the State for use in revitalizing neighborhoods, expanding affordable housing and economic opportunities, and/or improving facilities and services. Performance measures for these two programs are captured in S00A24.01 Goal I, Objectives 1.2 and 1.3, and Goal 2, Objectives 2.1.



12 Grants, Subsidies and Contributions ................................................ . 14,202,108 10,000,000 10,000,000 14 Land and Structures .......................................................................... . 1,888,058

Total Operating Expenses ......................................................... . 16,090,166 10,000,000 10,000,000

Total Expenditure ..................................................... . 16,090,166 10,000,000 10,000,000

Special Fund Expenditure ................................................... . 1,888,058 Federal Fund Expenditure ................................................... . 14,202,108 10,000,000 10,000,000


Special Fund Income: S00315 Neighborhood Business Development Fund ............ . 1,888,058

Federal Fund Income: 14.228 Community Development Block Grants/States

Program .................................................................. . 12,114,563 10,000,000 10,000,000

Federal Fund Recovery Income: 14.228 Community Development Block Grants/States

Program .................................................................. . 2,087,545

III— 483


SUMMARY OF DIVISION OF DEVELOPMENT FINANCE


Total Number of Contractual Positions ................................................ ..


Original General Fund Appropriation .................................................... . TransferlReduction ................................................................................. .

Net General Fund Expenditure ................................................. . Special Fund Expenditure ......................................................... . Federal Fund Expenditure ......................................................... . Reimbursable Fund Expenditure .............................................. .


2010 Actual

112.00

16.00

8,504,405 959,229

394,787,044

1,700,000 -3,712

1,696,288 31,463,776

363,072,909 8,017,705

404,250,678

2011 Appropriation

110.00

35.50

8,756,238 2,135,196

248,521,655

1,700,000

1,700,000 36,857,263

215,372,632 5,483,194

259,413,089

2012 Allowance

110.00

36.50

9,008,488 2,067,615

250,194,721

1,700,000 31,668,924

225,916,900 1,985,000

26 I ,270,824

III— 484


SOOA25.01 ADMINISTRATION - DIVISION OF DEVELOPMENT FINANCE

PROGRAM DESCRIPTION

CDA Finance provides critical division support through its management of the CDA tax-exempt revenue bond program. In conjunction with the Department's Chief Financial Officer (CFO), CDA Finance provides advice, analysis and technical support for all revenue bond financial matters to the CDA Director and the Secretary.

MISSION

This program supports the mission of all programs within the Division of Development Finance.

KEY GOALS, OBJECTIVES AND PERFORMANCE MEASURES

Goal 1. Manage revenue bond-funded programs in a financially sound and sustainable manner in support of the DHCD mission. Objective 1.1 Maintain DHCD's Community Development Administration (CDA) housing bond rating at Aa or higher.

2009 Actual

2010 2011 2012 Performance Measure

Outcome: DHCD's CDA bond rating on June 30 of each year as reported by Moody's Investors Service, Inc. Aa

Actual Estimated Estimated

Aa Aa Aa

III— 485


SOOA25.01 ADMINISTRATION - DIVISION OF DEVELOPMENT FINANCE




Number of Contractual Positions ..................................................... . 1.90 5.00 5.00

o I Salaries, Wages and Fringe Benefits ............................................... . 1,727,565 1,784,815 1,875,659

02 Technical and Special Fees .............................................................. . 82,432 231,790 233,901

03 Communication ................................................................................. . 15,688 12,238 15,800 04 Travel ................................................................................................ . 16,515 15,400 4,600 08 Contractual Services ......................................................................... . 542,431 673,200 636,000 09 Supplies and Materials ..................................................................... . 13,888 8,700 12,797 II Equipment-Additional .................................................................... . 9,700 12 Grants, Subsidies and Contributions ................................................ . 66,379 77,433 476,327 13 Fixed Charges ................................................................................... . 11,829 7,400 12,350

Total Operating Expenses ......................................................... . 666,730 804,071 1,157,874


Special fund Expenditure ................................................... . 2,234,792 2,362,725 2,505,910 Federal Fund Expenditure ................................................... . 241,935 457,951 761,524


Special Fund Income: S00304 General Bond Reserve Fund ..................................... . 1,623,734 1,765,028 1;858,213 S00306 Homeownership Loan Program Fund ....................... . 196,248 254,672 254,672 S00317 Rental Housing Loan Program Fund ........................ . 207,405 203,738 253,738 S00321 Special Loan Program Fund .................................... .. 207,405 139,287 139,287

Total ............................................................................. . 2,234,792 2,362,725 2,505,910


Program - Special Allocations ........................... . 241,935 241,054 251,227


Program .................................................................. . 216,897 510,297

III— 486


SOOA25.02 HOUSING DEVELOPMENT PROGRAM - DIVISION OF DEVELOPMENT FINANCE

PROGRAM DESCRIPTION

The Multi-Family Housing Development program administers fmancing programs to provide affordable rental housing. Financing is provided for the acquisition, construction, and renovation of multifamily rental housing, transitional housing and emergency shelters. The Housing Development Program provides financing using the proceeds from the issuance of tax-exempt and taxable bonds and administers Federal programs including the Low Income Housing Tax Credit.

MISSION

Working with public, private and non-profit partners, the Multi-Family Housing Development Program expands opportunities for quality, affordable housing for Marylanders by financing the development, rehabilitation, and preservation of quality rental housing, transitional housing and emergency shelters.


Goal 1. Expand and preserve affordable rental opportunities throughout Maryland. Objective 1.1 Annually produce 2,600 units of affordable rental housing for families, the disabled, seniors and special needs

individuals.

Performance Measures Outcome: Number of family units produced

Number of senior units produced Number of special needs units produced Number of total units produced 9

Number of disabled units producedlO

Objective 1.2 Annually preserve 1,560 units of affordable rental housing.

Performance Measures Outcome: Number offamily units preserved

Number of senior units preserved Number of total units preserved 9

2009 Actual

631 1,405

45 2,081

129

2009 Actual

296 1,237 1,533

2010 Actual

2,097 952 130

3,179 271

2010 Actual

1,123 114

1,237

2011 Estimated

1,450 925 125

2,500 220

2011 Estimated

1,150 550

1,700

2012 Estimated

1,500 980 120

2,600 240

2012 Estimated

1,080 480

1,560

Objective 1.3 Annually provide a minimum of two short-term loans through the MD-BRAC Preservation Loan Fund to support preservation of affordable rental housing in the participating BRAC counties.

Performance Measures Outcome: Number ofMD-BRAC preservation loans 11

9 Number of total units preserved is a subset of number of total units produced.

2009 Actual

nla

2010 2011 2012 Actual Estimated Estimated 023

10 Disabled units are included in total units produced or preserved as a subset of family units, senior units and special needs units. 11 Program began in 2010.

III— 487


S00A25.02 HOUSING DEVELOPMENT PROGRAM - DIVISION OF DEVELOPMENT FINANCE




o I Salaries, Wages and Fringe Benefits ............................................... .


03 Communication ................................................................................. . 04 Travel ................................................................................................ . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 10 Equipment-Replacement ................................................................ . 11 Equipment-Additional .................................................................... . 12 Grants, Subsidies and Contributions .........................................•....... 13 Fixed Charges ................................................................................... .



Special Fund Expenditure ................................................... . Federal Fund Expenditure ................................................... . Reimbursable Fund Expenditure ........................................ .


Special Fund Income: S00304 General Bond Reserve Fund ..................................... . S00310 Maryland Affordable Housing Trust. ....................... . S00317 Rental Housing Loan Program Fund ........................ . S00326 Partnership Loan Program ........................................ . S00345 MacArthur Foundation Loan Fund ........................... .

Total ............................................................................. .


Program - Special Allocations ........................... . 14.239 Home Investment Partnerships Program ................. .

Total ............................................................................. .

Federal Fund Recovery Income: 81. I 28 Energy Efficiency and Conservation Block Grant

Program .................................................................. .

Reimbursable Fund Income: D13A13 Maryland Energy Administration .................................. .

2010 Actual

27.00

2.40

2,343,390

154,713

14,051 38,296.

789,522 11,068

791 3,320

662,836 8,455

1,528,339

4,026,442

3,560,217 382,225

84,000

4,026,442

2,315,956 127,840 901,022

215,399

3,560,217

53,961 328,264

382,225

84,000

2011 Appropriation

26.00

7.00

2,242,387

565,607

10,150 17,900

764,400 9,950

650,134 2,500

1,455,034

4,263,028

3,592,352 511,676 159,000

4,263,028

2,055,788

1,326,564 60,000

150,000

3,592,352

55,000 441,026

496,026

15,650

159,000

2012 Allowance

26.00

8.00

2,337,918

490,832

11,600 9,100

783,750 12,018

500,371 2,500

1,319,339

4,148,089

3,654,035 494,054

4,148,089

2,339,434

1,170,000 60,000 84,601

3,654,035

478,404

478,404

15,650

III— 488


SOOA25.03 HOMEOWNERSHIP PROGRAMS - DIVISION OF DEVELOPMENT FINANCE

PROGRAM DESCRIPTION

The Homeownership Program works with a network of lenders statewide to originate homeownership loans and to make commitments of mortgage funds to stimulate homeownership in all areas of the State. The Program has two major financing sources: the bond-funded Maryland Mortgage Program (MMP) and the State-appropriated Maryland Home Financing Program (MHFP).

MISSION

Working with partners, the Homeownership Program encourages homeownership, revitalizes and strengthens communities throughout Maryland by financing mortgages for working families.


Goal1. Promote sustainable homeownership. Objective 1.1 Annually at least 5.5 percent of the homes purchased in Maryland jurisdictions that are exclusively federally

defmed targeted areas that fall within DHCD prescribed purchase limits, will be fmanced by DHCD.12

Performance Measures Outcome: Percent of home purchases, within DHCD identified

affordable price range, that are purchased using DHCD financing

2009 Actual


1.7% 5.5%

2012 Estimated

5.5%

Objective 1.2 Annually provide at least 40 percent of DHCD's mortgage loans to homebuyers in Federally-defmed economically distressed targeted areas.

Performance Measures Input: Number of households purchasing a home with DHCD

assistance Output: Number of households purchasing a home with DHCD

assistance within Federally-defined targeted areas Outcome: Percentage of households purchasing a home with DHCD

assistance located within Federally-defined targeted area

2009 Actual

1,664

996

60%


706 1,600 1,600

287 640 640

41% 40% 40%

Objective 1.3 Annually provide 90 percent ofDHCD's mortgage loans to homebuyers purchasing within Priority Funding Areas, which includes designated Sustainable Communities, in support of Maryland's Smart Growth initiative.

Performance Measures: Input: Number of households purchasing a home with DHCD

assistance Output: Number of households purchasing a home with DHCD

assistance within Priority Funding Areas Outcome: Percentage of households who purchased within

Priority Funding Areas

2009 Actual

1,664

1,601

96%


706 1,600

679 1,440

96% 90%

2012 Estimated

1,600

1,440

90%

12 Beginning in fiscal year 20 II, MFR measurement was changed from capturing the number of home sales in all Maryland to just those areas that are exclusively federally-defined targeted areas - Baltimore City and the counties of Allegany, Caroline, Dorchester, Garrett, and Kent. The fiscal year 2011 and 2012 estimates are based on the fiscal year 2010 actual number of home sales in those areas of 5,327 and the fiscal year 2010 actual number of MMP loans in these areas of 275 (penetration ratio =5.1 percent). Estimates allow for anticipated expectation of the improvement of home sales in fiscal years 2011 and 2012. 13 Corrected since publication of this book last year.

III— 489


SOOA2S.03 HOMEOWNERSmp PROGRAMS - DIVISION OF DEVELOPMENT FINANCE






03 Communication ................................................................................. . 04 Travel ................................................................................................ . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... .





Special Fund Income: S00304 General Bond Reserve Fund ..................................... . S00306 Homeownership Loan Program Fund ....................... . S00310 Maryland Affordable Housing Trust ........................ .

Total ............................................................................. .

Federal Fund Income: 14.228 Community Development Block Grants/States

Program .................................................................. . 14.239 Home Investment Partnerships Program ................. .

Total ............................................................................. .


Program .................................................................. .

2010 Actual

19.00

1.30

1,361,720

133,421

15,109 15,773

766,405 26,727 56,241 8,134

888,389

2,383,530

2,340,557 42,973

2,383,530

1,683,986 656,571

2,340,557

12,616 30,357

42,973

2011 Appropriation

18.00

7.00

1,499,250

556,240

16,000 10,025

767,000 42,450

3,070,098

3,905,573

5,961,063

5,731,709 229,354

5,961,063

1,960,868 666,305

3,104,536

5,731,709

113,938

113,938

115,416

2012 Allowance

18.00

7.00

1,496,387

559,730

15,600 6,225

756,000 27,677

1,569,018 1,500

2,376,020

4,432,137

4,212,036 220,101

4,432,137

1,954,331 650,000

1,607,705

4,212,036

104,685

104,685

115,416

III— 490


SOOA25.04 SPECIAL LOAN PROGRAMS - DIVISION OF DEVELOPMENT FINANCE

PROGRAM DESCRIPTION

Special Loan Programs provide rehabilitation and weatherization assistance to improve basic livability, increase energy conservation, and meet unique housing needs, including lead paint hazard reduction, accessibility improvements for seniors, and financing of group homes.

MISSION

Special Loan Programs promote neighborhood revitalization and conservation by improving the existing housing stock and meeting housing requirements of persons with special needs.


Goal 1. Annually improve the existing housing stock to meet basic livability housing requirements of households with low and moderate incomes, including persons with special housing needs. Objective 1.1 Annually improve the number of decent housing units available to low and moderate income households,

including persons with special housing needs.

2009 2010 2011 2012 Performance Measures Actual Actual Estimated Estimated

Outcome: Number of units weatherized 14 1,042 2,312 4,333 4,268 Number of units assisted state-wide for lead-paint abatement or

hazard control 104 143 155 155 Number of group home beds 15 27 35 45 45 Number of households assisted through Indoor Plumbing Program 13 25 20 20 Number of households assisted through Accessible Homes for

Seniors Program 16 21 25 26 Number of households assisted with basic livability housing needsl6 72 61 67 67

14 DHCD received 61.4 Million in ARRA stimulus funds to be expended by 2012 resulting in an increase in productions over the next three years. 15 Includes both State and bond funded resources. 16 Basic livability means housing that meets local and state building code requirements.

III— 491


S00A25.04 SPECIAL LOAN PROGRAMS - DIVISION OF DEVELOPMENT FINANCE




Number of Contractual Positions ..................................................... . 6.80 9.00 9.00

01 Salaries, Wages and Fringe Benefits ............................................... . 812,981 926,982 957,885

02 Technical and Special Fees .............................................................. . 418,828 483,511 485,103

03 Communication ................................................................................. . 11,473 5,150 10,750 04 Travel ................................................................................................ . 21,819 8,450 11,700 07 Motor Vehicle Operation and Maintenance .................................... . 122,809 13,740 16,800 08 Contractual Services ......................................................................... . 777,888 2,667,200 236,050 09 Supplies and Materials ..................................................................... . 20,684 3,500 13,000 10 Equipment-Replacement ................................................................ . 467 11 Equipment-Additional .................................................................... . 59,072 12 Grants, Subsidies and Contributions ................................................ . 56,031,252 5,111,212 6,151,560 13 Fixed Charges ................................................................................... . 1,903 1,500 2,000



Special Fund Expenditure ................................................... . 2,790,736 1,685,477 1,746,943 Federal Fund Expenditure ................................................... . 55,058,231 5,715,358 4,637,905 Reimbursable Fund Expenditure ........................................ . 430,209 1,820,410 1,500,000


Special Fund Income: swf316 Strategic Energy Investment Fund ........................... . 2,262,205 1,000,000 1,000,000 S00304 General Bond Reserve Fund ..................................... . 245,806 400,689 398,457 S00321 Special Loan Program Fund ..................................... . 244,896 234,788 248,486 S00323 Utility Company Revenues ....................................... . 37,829 50,000 100,000

Total ............................................................................. . 2,790,736 1,685,477 1,746,943

Federal Fund Income: 14.239 Home Investment Partnerships Program ................. . 367,671 350,000 350,000 81.042 Weatherization Assistance for Low-Income

Persons ................................................................... . 2,650,449 2,896,330 3,829,600

Total ............................................................................. . 3,018,120 3,246,330 4,179,600

Federal Fund Recovery Income: 81.042 Weatherization Assistance for Low-Income

Persons ................................................................... . 52,040,111 2,469,028 458,305

Reimbursable Fund Income: NOOIOO DHR-Family Investment Administration ...................... . 430,209 1,820,410 1,500,000

III— 492


SOOA25.05 RENTAL SERVICES PROGRAMS - DIVISION OF DEVELOPMENT FINANCE

PROGRAM DESCRIPTION

Rental Services Programs administer the Federal Section 8 Housing Choice Voucher Program in partnership with local governments not served by a public housing authority. Participating families are provided rent subsidies to lease safe, decent and affordable housing in the private rental market. Rental Services Programs also administer the State-funded Rental Allowance Program in partnership with local governments state-wide in order to provide rental assistance to households with emergency needs or at risk of homelessness. Rental Services programs also administers other rental assistance programs, including the Bridge Subsidy Demonstration Program and, as needed, assistance for households displaced or otherwise affected by disasters. Under a contract with the U.S. Department of Housing and Urban Development, Rental Services performs contract administration and monitors compliance with tenant occupancy requirements for federally assisted multifamily housing within the State.

MISSION

Rental Services Programs work with local governments and owners of private rental housing to prevent homelessness and to assist families with limited incomes to live in safe, decent, affordable housing while promoting family self-sufficiency.


Goal 1. Provide rental subsidies for very low income families. Objective 1.1 Annually optimize use of Federal funding for the Housing Choice Voucher Program at 95 percent or above.

Performance Measures Outcome: Percent of funds utilized

CY2009 CY2010 CY2011 Actual Estimated Estimated

95% 100% 98%

CY2012 Estimated

98%

Objective 1.2 Annually optimize disbursement of Rental Allowance Programs (RAP) funding to eligible families.

Performance Measures Outcome: Percent of funds disbursed

2009 Actual

85%


126% 100% 100%

III— 493


SOOA25.05 RENTAL SERVICES PROGRAMS - DIVISION OF DEVELOPMENT FINANCE






03 Communication ................................................................................. . 04 Travel ................................................................................................ . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... . 14 Land and Structures .......................................................................... .



Original General Fund Appropriation .............................................. . Transfer of General Fund Appropriation ......................................... .

Net General Fund Expenditure ........................................... . Special Fund Expenditure ................................................... . Federal Fund Expenditure ................................................... . Reimbursable Fund Expenditure ........................................ .

Total Expenditure .......... : .......................................... .

Special Fund Income: S00304 General Bond Reserve Fund ..................................... . S00318 Rental Subsidy Loan Fund ....................................... .

Total ............................................................................. .

Federal Fund Income: 14.181 Supportive Housing for Persons with Disabilities ... 14.195 Section 8 Housing Assistance Payments

Program - Special Allocations ........................... . 14.856 Lower Income Housing Assistance Program-

Section 8 Moderate Rehabilitation ....................... . 14.871 Section 8 Housing Choice Vouchers ....................... . 14.880 Family Unification Program ..................................... .

Total ............................................................................. .

Reimbursable Fund Income: MOOF02 DHMH-Infectious Disease and Environmental Health

Administration ............................................................. . MOOMOI DHMH-Developmental Disabilities Administration .... .

Total ............................................................................. .

2010 Actual

34.00

3.60

2,258,749

169,835

42,483 22,426

900,369 17,931

186,401,314 68,098 30,000

187,482,62 I

189,911,205

1,700,000 -3,712

1,696,288 48,688

187,682,733 483,496

189,911,205

3,712 44,976

48,688

293,450

170,724,834

408,627 16,255,822

187,682,733

235,000 248,496

483,496

2011 Appropriation

32.00

7.50

2,302,804

298,048

33,600 30,500

1,000,650 15,000

199,062,215 85,476

200,227,441

202,828,293

1,700,000

1,700,000 85,000

200,558,293 485,000

202,828,293

85,000

85,000

350,000

183,183,293

400,000 16,000,000

625,000

200,558,293

235,000 250,000

485,000

2012 Allowance

32.00

7.50

2,340,639

298,049

42,300 17,500

1,016,050 17,500

208,230,582 75,696

209,399,628

212,038,316

1,700,000 50,000

209,803,316 485,000

212,038,316

50,000

50,000

325,000

191,903,316

400,000 16,500,000

675,000

209,803,316

235,000 250,000

485,000

III— 494


S00A25.07 RENTAL HOUSING PROGRAMS-CAPITAL APPROPRIATION-DIVISION OF DEVELOPMENT FINANCE

Program Description: The Rental Housing Capital Appropriation provides funding for the rehabilitation and creation of affordable rental housing for low

income and moderate-income families. Financing is provided in the form of loans for affordable rental housing development including apartments, rental town homes, congregate housing, single-room occupancy, emergency shelters, assisted living and shared living facilities. Programs include the Elderly Rental Program, the Rental Housing Production Program, the Maryland Housing Rehabilitation ProgramMultifamily Rehabilitation Program (5+ units), and the Nonprofit Rehabilitation Program.


12 Grants, Subsidies and Contributions ................................................ . 14 Land and Structures .......................................................................... .



Special Fund Expenditure ................................................... . Federal Fund Expenditure ................................................... . Reimbursable Fund Expenditure ........................................ .


Special Fund Income: S003 I 7 Rental Housing Loan Program Fund ........................ . S00345 MacArthur Foundation Loan Fund ........................... .

Total ............................................................................. .

Federal Fund Income: 14.239 Home Investment Partnerships Program ................. .

Federal Fund Recovery Income: AC.SOO Section 1602 Monetization Program ........................ . 14.258 Tax Credit Assistance Program ............................... .

Total ............................................................................. .

Reimbursable Fund Income: DI3AI3 Maryland Energy Administration .................................. .

2010 Actual

7,154,220 128,130,592

135,284,812

135,284,812

12,600,000 115,664,812

7,020,000

135,284,812

12,600,000

12,600,000

6,752,923

77,210,193 31,701,696

108,911,889

7,020,000

2011 Appropriation

29,718,784

29,718,784

29,718,784

21,500,000 5,200,000 3,018,784

29,718,784

15,500,000 6,000,000

21,500,000

5,200,000

3,018,784

2012 Allowance

21,500,000

21,500,000

21,500,000

15,500,000 6,000,000

21,500,000

15,500,000

15,500,000

6,000,000

III— 495


SOOA25.08 HOMEOWNERSmp PROGRAMS-CAPITAL APPROPRIATION-DIVISION OF DEVELOPMENT FINANCE

Program Description: The Homeownership Capital Appropriation provides preferred interest rate mortgages and down payment assistance for low and mod

erate income, generally fIrst-time homebuyers, who might otherwise lack the resources to purchase a home. These programs encourage affordable homeownership opportunities in Maryland. Programs include the Maryland Home Financing Program, Down Payment Settlement Expense Loan Program, and Homeownership for Individuals with Disabilities Program.



12 Grants, Subsidies and Contributions ................................................ . 65,000 14 Land and Structures .......................................................................... . 4,826,358 1,000,000

Total Operating Expenses ......................................................... : 4,891,358 1,000,000


Special Fund Expenditure ................................................... . 4,891,358 Federal Fund Expenditure ................................................... . 1,000,000


Special Fund Income: S00306 Homeownership Loan Program Fund ....................... . 4,891,358

Federal Fund Income: 14.239 Home Investment Partnerships Program ................. . 1,000,000

III— 496


SOOA25.09 SPECIAL LOAN PROGRAMS-CAPITAL APPROPRIATION-DIVISION OF DEVELOPMENT FINANCE

Program Description: The Special Loan Capital Appropriation provides funds for the Department's financing programs to improve the basic livability of

homes and meet special housing needs. Specific programs include the Maryland Housing Rehabilitation Program-Regular Rehabilitation Program (1-4 units), Indoor Plumbing Program, Lead Hazard Reduction Grant and Loan Program, and Group Home Financing Program.



12 Grants, Subsidies and Contributions ................................................ . 635,256 14 Land and Structures .......................................................................... . 6,362,172 2,700,000 3,000,000



Special Fund Expenditure ................................................... . 2,997,428 Federal Fund Expenditure ................................................... . 4,000,000 2,700,000 3,000,000


Special Fund Income: S0032 I Special Loan Program Fund ..................................... . 2,997,428

Federal Fun,d Income: 14.239 Home Investment Partnerships Program ................ .. 4,000,000 2,700,000 3,000,000

III— 497


SOOA25.10 PARTNERSHIP RENTAL HOUSING-CAPITAL APPROPRIATION-DIVISION OF DEVELOPMENT FINANCE

Program Description: The purpose of the Partnership Rental Housing Program (PRHP) is to expand the supply of affordable housing for low income families

through a partnership between the State and county governments.



14 Land and Structures .......................................................................... . 1,900,000

Total Operating Expenses ......................................................... . 1,900,000

Total Expenditure .................................................... .. 1,900,000

Special Fund Expenditure ................................................... . 1,900,000

Special Fund Income: S00326 Partnership Loan Program ........................................ . 1,900,000

III— 498


SOOA2S.14 MD BRAC PRESERVATION LOAN FUND-CAPITAL APPROPRIATION-DIVISION OF DEVELOPMENT FINANCE

Program Description: The purpose of the MD BRAC Preservation Loan Fund is to preserve the supply of affordable housing for low income families in Base

Realignment and Closure (BRAC) areas through a partnership between the State and local governments.


14 Land and Structures .......................................................................... .



Special Fund Expenditure ................................................... .

Special Fund Income: S00345 MacArthur Foundation Loan Fund ........................... .

2010 Actual

2011 Appropriation

2012 Allowance

4,000,000

4,000,000

4,000,000

4,000,000

4,000,000

III— 499


SUMMARY OF DIVISION OF INFORMATION TECHNOLOGY


Total Number of Contractual Positions ................................................. .


Special Fund Expenditure ......................................................... . Federal Fund Expenditure ......................................................... .


2010 Actual

14.00

2.70

1,184,431 138,506

1,824,276

1,721,106 1,426,107

3,147,213

2011 Appropriation

11.00

6.00

1,088,710 275,952

1,319,031

1,265,270 1,418,423

2,683,693

2012 Allowance

11.00

6.00

987,537 275,952

1,240,094

1,142,672 1,360,911

2,503,583

III— 500


SOOA26.01 INFORMATION TECHNOLOGY - DIVISION OF INFORMATION TECHNOLOGY

PROGRAM DESCRIPTION

The Information Technology program is responsible for providing technology products and services to DHCD staff. The program has three key organizational units: the Information Systems Unit, the Network Operations Unit, and the Customer Service Unit. The Information Systems Unit is responsible for assessing data needs, having knowledge of business processes and data systems, and identifying technological opportunities. In addition this unit is responsible for the design, development, implementation, and maintenance of databases/applications that meet the needs of the internal and external user community. The Network Operations Unit is responsible for providing hardware, software, help desk services, and training to the Department's user community. This unit is also responsible for the administration of DHCD's network infrastructure, local area networks, and wide area network. The Customer Service Unit provides front line technical support on the desktop operating system and applications.

MISSION

Information Technology (IT) will provide technology that will align itself with the mission of the agency, provide responsive service to the people of Maryland, and ensure public access to resources. It will further dedicate its services to the empowerment of DHCD staff by providing effective user support and instituting training programs to maximize efficiency. Through a collaborative team effort, services will be rendered in a professional and courteous manner to our customers.

This program supports the achievement of the mission, vision, goals, objectives and performance measures for the Department as a whole.

III— 501


DIVISION OF INFORMATION TECHNOLOGY

SOOA26.01 INFORMATION TECHNOLOGY


Number of Authorized Positions .................................................... ..




03 Communication ................................................................................. . 04 Travel ................................................................................................ . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 10 Equipment-Replacement ................................................................ . 11 Equipment-Additional .................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... .





Special Fund Income: S00304 General Bond Reserve Fund ..................................... . S00306 Homeownership Loan Program Fund ....................... . S00309 Maryland Housing Fund ........................................... . S00315 Neighborhood Business Development Fund ............ . S00317 Rental Housing Loan Program Fund ........................ . S0032 I Special Loan Program Fund ..................................... .

Total ............................................................................. .


Program - Special Allocations ........................... . 14.239 Home Investment Partnerships Program ................. . 14.871 Section 8 Housing Choice Vouchers ....................... .

Total ............................................................................. .


Persons ................................................................... .

2010 Actual

14.00

2.70

1,184,431

138,506

54,121 4,988

795,711 25,287

117,005 27,458 47,243

2,463

1,074,276

2,397,213

971,106 1,426,107

2,397,213

532,152 40,833

183,748 10,208

132,707 71,458

971,106

1,224,964 84,332 60,884

1,370,180

55,927

2011 Ap~ropriation

11.00

6.00

1,088,710

275,952

60,597 500

943,900 80,500

102,347

53,761 2,426

1,244,031

2,608,693

1,190,270 1,418,423

2,608,693

629,994 16,344

247,521 15,000

161,011 120,400

1,190,270

1,258,423 85,000 75,000

1,418,423

2012 Allowance

11.00

6.00

987,537

275,952

72,393 1,750

932,800 22,606

100,761

47,422 2,362

1,180,094

2,443,583

1,082,672 1,360,911

2,443,583

509,917 21,344

250,000 15,000

171,011 115,400

1,082,672

1,150,911 85.,000 75,000

1,310,911

50,000

III— 502


DIVISION OF INFORMATION TECHNOLOGY

SOOA26.02 MAJOR INFORMATION TECHNOLOGY DEVELOPMENT PROJECTS

Program Description: This program is responsible for the implementation of Major Information Technology Development Projects across the Department of

Housing and Community Development.

Appropriation Statement: . 2010 . 2011 2012 Actual Appropriation AUowance

08 Contractual Services ......................................................................... . 750,000 75,000 60,000

Total Operating Expenses ........................................................ .. 750,000 75,000 60,000


Special Fund Expenditure ................................................... . 750,000 75,000 60,000

Special Fund Income: S00306 Homeownership Loan Program Fund ...................... .. 154,500 . S00315 Neighborhood Business Development Fund ............ . 110,250 20,000 10,000 S00317 Rental Housing Loan Program Fund ........................ . 375,000 55,000 50,000 S00321 Special Loan Program Fund .................................... .. 110,250

Total ............................................................................. . 750,000 75,000 60,000

III— 503


SOOA27.01 FINANCE AND ADMINISTRATION - DIVISION OF FINANCE AND ADMINISTRATION

PROGRAM DESCRIPTION

The program provides critical departmental support through the Office of the Chief Financial Officer (CFO) and the Division of Finance and Administration (DF A). The CFO is responsible for all financial activities of the Department. This includes functional oversight over DF A and the financial activities of the Community Development Administration and the Maryland Housing Fund. DF A provides advice and technical support in fiscal matters to the Department's Executive Staff, senior program directors and managers of the various program and support units. DF A oversees the financial management and central support services in the Department, providing financial, analytical, internal review and reporting; preparing and managing operating and capital budgets; accounting for the Department's expenditures and revenues for budgetary and grant accounting; as well as preparing audited fmancial statements for the Maryland Housing Fund and the State-funded loan and grant programs; coordinating and providing procurement and purchasing services; and providing other support services to the Department, including facilities and fleet management, emergency preparedness, records retention, and telecommunications.

MISSION

The Division of Finance and Administration ensures and oversees the financial health of the Department and provides policy and decision-makers with information and analyses for management, financial, and administrative decision-making. The Division also assists the Department's operating units by preparing and managing the Department's budget, procurement and State accounting functions; and providing support services, including facilities and fleet management, emergency preparedness, records retention, and telecommunications. The Division of Finance and Administration is committed to providing exemplary customer service through the provision of analyses, information and services that are accurate, reliable, timely and cost-effective.

This program supports the achievement of the mission, vision, goals, objectives and performance measures for the Department as a whole.


Goal 1. Objective 1.1 Annually ensure a minimum of 10 percent of DHCD reportable procurement expenditures are made to Small Business Reserve (SBR) certified small business.

Performance Measures Input: Total reportable expenditures Output: Reportable expenditures made to SBR certified small

business Outcome: Percentage of reportable expenditures made to SBR

certified small business

2009 2010 2011 2012 Actual Actual Estimated Estimated

$5,391,848 $8,039,654 $5,500,000 $5,500,000

$524,532 $1,685,609 $825,000 $825,000

9.7% 21% 15% 15%

III— 504


DIVISION OF FINANCE AND ADMINISTRATION

SOOA27.01 FINANCE AND ADMINISTRATION






03 Communication ................................................................................. . 04 Travel ................................................................................................ . 06 Fuel and Utilities .............................................................................. . 07 Motor Vehicle Operation and Maintenance .................................... . 08 Contractual Services ......................................................................... . 09 Supplies and Materials ..................................................................... . 10 Equipment-Replacement ................................................................ . II Equipment-Additional .................................................................... . 12 Grants, Subsidies and Contributions ................................................ . 13 Fixed Charges ................................................................................... .





Special Fund Income: S00304 General Bond Reserve Fund ..................................... . S00306 Homeownership Loan Program Fund ....................... . S00309 Maryland Housing Fund ........................................... . S00315 Neighborhood Business Development Fund ............ . S00317 Rental Housing Loan Program Fund ........................ . S0032 1 Special Loan Program Fund ..................................... .

Total ............................................................................. .


Program - Special Allocations ........................... . 14.228 Community Development Block Grants/States

Program .................................................................. . 14.239 Home Investment Partnerships Program ................. . 14.871 Section 8 Housing Choice Vouchers ....................... . 81.042 Weatherization Assistance for Low-Income

Persons ................................................................... . 93.569 Community Services Block Grant ........................... .

Total ............................................................................. .


Persons ................................................................... .

2010 Actual

43.00

3.10

3,034,687

149,006

30,054 -1,007

91,362 281,ll8

34,785 5,915

710 ll3,440

1,552,647

2,109,024

5,292,717

4,009,646 1,283,071

5,292,717

2,154,628 145,712

1,014,060 36,428

473,563 185,255

4,009,646

772,568

32,282 71,930 30,442

4,903 144,243

1,056,368

226,703

2011 Appropriation

38.00

11.00

2,889,630

446,768

31,490 2,100 2,000

73,380 335,333 43,500 39,800

127,762 1,608,475

2,263,840

5,600,238

3,913,538 1,686,700

5,600,238

1,907,699 33,531

1,298,827 57,436

380,860 235,185

3,913,538

914,380

463,143 85,000 35,000

1,497,523

189,177

2012 Allowance

38.00

11.00

3,072,897

452,479

30,550 3,850 1,000

ll5,802 313,450 34,722 40,000

126,277 1,646,419

2,312,070

5,837,446

3,991,960 1,845,486

5,837,446

1,944,385 89,835

1,289,259 62,436

380,860 225,185

3,991,960

1,810,486

35,000

1,845,486

III— 505

AFRICAN AMERICAN MUSEUM CORPORATION

S50B01.01 GENERAL ADMINISTRATION

Program Description: The Maryland African American Museum Corporation was created by legislative statute in 1998 to oversee the development and future

programs of the Reginald F. Lewis Museum of Maryland African American History and Culture. The museum's primary mission is to inform and educate the general public about the contributions and experience of African American history and culture, and to serve the local and statewide community through public programming, educational opportunities and community outreach efforts.


12 Grants, Subsidies and Contributions ................................................ .

Total Operating Expenses ........................................................ ..


Net General Fund Expenditure .......................................... ..

2010 Actual

2,100,000

2,100,000

2,100,000

2,100,000

2011 Appropriation

2,000,000

2,000,000

2,000,000

2,000,000

MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION

GRANT ALLOCATION

Salaries and Wages ........................................................................... . Technical and Special Fees ........................................... : .................. . Fuel and Utilities .............................................................................. . Contractual Services ......................................................................... . Other Operating Costs ...................................................................... .

Total ............................................................................................... ..

General Funds ................................................................................... . Privately Raised Revenue ................................................................. .

Total ............................................................................................... ..

2010 Actual

1,832,402 99,812

350,122 1,263,027

202,208

3,747,571

2,100,000 1,647,571

3,747,571

2011 Appropriation

2,092,311 172,340 413,910

1,090,500 230,939

4,000,000

2,000,000 2,000,000

4,000,000

2012 Allowance

2,000,000

2,000,000

2,000,000

2,000,000

2012 Allowance

2,123,394 172,628 367,129

1,129,500 207,349

4,000,000

2,000,000 2,000,000

4,000,000

III— 506

DETAIL Housing and Community Development

FY 2010 FY 2010 FY 2011 FY 2011 FY 2012 Classification Title Positions Expenditure Positions Appropriation Positions

sOOa20 Office of the Secretary sOOa2001 Office of the Secretary

secy dept housing and comm dev dep secy dept housing comm dvlp div dir ofc atty general prgm mgr senior iv asst attorney general viii prgm mgr senior ii asst attorney general vii asst attorney general vi prgm mgr iv prgm mgr iii administrator iv prgm mgr i internal auditor prog super admin officer iii admin officer ii admin officer paralegal ii exec assoc iii exec assoc ii

TOTAL sOOa2001*

sOOa2003 Office of Management Services prgm mgr senior prgm mgr iv prgm mgr iii prgm mgr ii personnel administrator iii prgm mgr i administrator iii administrator iii hcd community program admin iii hcd community program admin ii it programmer analyst superviso administrator ii personnel administrator personnel officer iii webmaster i admin officer iii admin officer iii personnel officer ii admin officer ii personnel officer exec assoc ii

TOTAL sOOa2003* TOTAL sOOa20 **

1.00 1.00 1.00

.00 1.00 1.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 3.00 3.00 1.00 2.00

30.00

1.00 3.00 3.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00

.00 4.00 1.00 1.00

.00

.00 1.00 1.00 1.00 1.00 1.00

28.00 58.00

137,800 123,006 103,605

o 94,649 86,216 92,317

479,232 76,045

143,661 101,680 44,319 73,802 45,593 99,258

134,668 76,942 56,598 98,149

2,067,540

88,865 203,512 232,096 237,581 67,433

100,869 47,109 68,180 23,213 20,444

o 214,462 57,310 54,632

o o

48,512 46,956 44,094 52,664 53,056

1,660,988 3,728,528

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 2.00 2.00

.00 1.00 1.00 1.00 2.00 3.00 2.00 1.00 2.00

31.00

1.00 2.00 3.00 4.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

31.00 62.00

148,778 133,112 112,070 125,743 102,180 92,896 99,457

601,918 141,899 154,790

o 49,638 79,693 48,928

106,718 146,438 81,845 61,239

106,670

2,394,012

95,738 190,002 249,239 302,331

72,505 129,307 122,292 73,316 60,563 43,725 61,044

194,541 43,725 54,207 56,306 44,610 52,770 52,770 47,639 52,356 56,930

2,055,916 4,449,928

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 2.00 2.00

.00 1.00 1.00 1.00 2.00 3.00 2.00 1.00 2.00

31.00

1.00 2.00 3.00 4.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

31.00 62.00

FY2012 Allowance

148,778 133,112 112,070 125,743 102,180 92,896 99,457

601,918 141,899 154,790

o 49,638 79,693 48,928

106,718 146,438 81,845 61,239

106,670

2,394,012

95,738 190,002 249,239 302,331

72,505 129,307 122,292 73,316 60,563 43,725 61,044

194,541 43,725 54,207 56,306 44,610 52,770 52,770 47,639 52,356 56,930

2,055,916 4,449,928

Symbol

III— 507

JohnstonP

Rectangle


FY 2010 FY2010 FY 2011 FY 2011 FY 2012 Classification Title Positions Expenditure Positions Appropriation Positions

sOOa22 Division of Credit Assurance sOOa2201 Maryland Housing Fund

exec vi prgm mgr iv administrator iv admin officer management assoc

TOTAL sOOa2201*

sOOa2202 Asset Management prgm mgr iv prgm mgr ii prgm mgr i hcd community program admin iii hcd community program admin ii hcd community program admin i loan/insur underwriter ii s fam admin officer iii admin officer iii asset management officer ii loan/insur underwriter i m fam admin officer ii off i ce secy i i

TOTAL sOOa2202*

sOOa2203 Maryland Building Codes prgm mgr iv agency project engr-arch supv agency project engr-arch iii admin officer


1.00 2.00 1.00 1.00 1.00

6.00

2.00 4.00 3.00 8.00 5.00 6.00 1.00

.00 1.00 1.00 3.00 5.00 1.00

40.00

1.00 2.00 2.00 1.00

6.00 52.00

sOOa24 Division of Neighborhood Revitalization sOOa2401 Neighborhood Revitalization

exec vi prgm mgr senior prgm mgr iii prgm mgr i i prgm mgr i hcd community program admin iii hcd community program admin 11

hcd community program admin i

1.00 1.00 2.00 4.00 1.00 4.00 3.00 9.00

106,175 164,946 68,882 44,831 45,918

430,752

176,676 271,916 168,101 426,178 287,764 322,936

56,624 o

51,661 16,081

130,415 268,913 36,969

2,214,234

90,027 147,731 132,631 15,626

386,015 3,031,001

98,425 88,673

137,501 274,516 32,605

241,950 155,562 380,950

2

1.00 2.00 1.00 1.00 1.00

6.00

2.00 4.00 3.00 7.00 7.00 7.00 1.00 3.00 1.00

.00 1.00 4.00 1.00

41.00

1.00 2.00 2.00

.00

5.00 52.00

1.00 1.00 2.00 4.00

.00 4.00 3.00 8.00

114,883 177,747 73,910 47,272 49,080

462,892

186,525 294,392 200,278 458,152 397,843 404,677 60,757

158,488 55,859

o 54,809

195,356 38,879

2,506,015

96,808 159,165 137,136

o

393,109 3,362,016

106,713 95,738

145,155 298,605

o 242,642 169,747 443,340

1.00 2.00 1.00 1.00 1.00

6.00

2.00 4.00 3.00 7.00 7.00 7.00 1.00 3.00 1.00

.00 1.00 4.00 1.00

41.00

1.00 2.00 2.00

.00

5.00 52.00

1.00 1.00 2.00 4.00

.00 4.00 3.00 8.00

FY2012 Allowance

114,883 177,747 73,910 47,272 49,080

462,892

186,525 294,392 200,278 458,152 397,843 404,677 60,757

158,488 55,859

o 54,809

195,356 38,879

2,506,015

96,808 159,165 137,136

o

393,109 3,362,016

106,713 95,738

145,155 298,605

o 242,642 169,747 443,340

Symbol

III— 508

JohnstonP

Rectangle



sOOa24 Division of Neighborhood Revitalization sOOa2401 Neighborhood Revitalization

administrator ii loan/insur underwriter ii m fam dev ofc ii comm assist admin officer ii admin spec iii admin spec ii loan processor exec assoc iii admin aide


1.00 .00

1.00 1.00 1.00

.00 1.00 1.00 1.00

32.00 32.00

sOOa25 Division of Development Finance sOOa2501 Administration

exec vi prgm mgr senior i fiscal services admin v fiscal services admin iv fiscal services admin iii prgm mgr ii prgm mgr i administrator iii accountant supervisor ii accountant advanced accountant lead administrator accountant ii admin officer iii accountant i admin officer ii fiscal accounts technician ii exec assoc i office services clerk lead

TOTAL sOOa2501*

sOOa2502 Housing Development Program prgm mgr senior prgm mgr iv prgm mgr iii prgm mgr ii prgm mgr i hcd community program admin iii

1.00 2.00 1.00 1.00 1.00 1.00 1.00

.00 1.00 3.00 1.00 1.00 1.00 2.00

.00 1.00 1.00 1.00 1.00

21.00

1.00 1.00 3.00 2.00 1.00 5.00

54,717 o

124,935 48,794 40,616

o 45,418 24,115 31,634

1,780,411 1,780,411

103,559 181,260 72,014 63,059 69,151 70,587 59,106

o 53,262

159,905 50,646 55,330 28,120 98,004

o 68,090 40,325 43,228 36,169

1,251,815

92,317 82,040

243,613 142,550 69,913

309,735

3

1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00

.00

35.00 35.00

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00

.00 1.00 1.00 1.00 1.00 1.00 1.00

22.00

1.00 2.00 2.00 2.00 1.00 5.00

58,949 56,750

250,247 52,356 43,581 30,200 43,581 61,239

o

2,098,843 2,098,843

111,792 195,305 77,116 73,674 74,499 73,087 63,420 56,126 59,421

162,621 55,245

100,683 o

50,811 44,254 48,543 43,251 46,769 38,180

1,374,797

99,457 179,468 176,403 150,446 75,320

329,130

1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00

.00

35.00 35.00

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00

.00 1.00 1.00 1.00 1.00 1.00 1.00

22.00

1.00 2.00 2.00 2.00 1.00 5.00

FY2012 Allowance

58,949 56,750

250,247 52,356 43,581 30,200 43,581 61,239

o

2,098,843 2,098,843

111,792 195,305 77,116 73,674 74,499 73,087 63,420 56,126 59,421

162,621 55,245

100,683 o

50,811 44,254 48,543 43,251 46,769 38,180

1,374,797

99,457 179,468 176,403 150,446 75,320

329,130

Symbol

III— 509

JohnstonP

Rectangle



sOOa2502 Housing Development Program hcd community program admin 111

hcd community program admin ii capital const engr-arch ii loan/insur underwriter supv m f agency project engr-arch iii loan/insur underwriter lead m f administrator i admin officer iii cda financial analyst ii admin aide office services clerk lead

TOTAL sOOa2502*

sOOa2503 Homeownership Programs prgm mgr senior prgm mgr iv prgm mgr iii prgm mgr i hcd community program admin iii hcd community program admin iii hcd community program admin ii hcd community program admin i loan/insur underwriter ii s fam admin officer iii cda financial analyst ii cda financial analyst loan processor off i ce secy iii

TOTAL sOOa2503*

sOOa2504 Special Loan Programs prgm mgr iv prgm mgr iii prgm mgr ii prgm mgr i hcd community program admin iii dey ofc supv comm assist loan/insur underwriter ii s fam dey ofc ii housing dvlp dey ofc i housing dvlp loan processor

TOTAL sOOa2504*

1.00 3.00

.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00

.00

27.00

1.00 1.00 1.00 2.00 2.00

.00 1.00 1.00 4.00 1.00 3.00

.00 1.00 1.00

19.00

1.00 1.00

.00 1.00 1.00 1.00 2.00 3.00 1.00

.00

11.00

64,382 170,603

o 70,071 69,928 65,752 56,388

132,466 71,569 40,302

o

1,681,629

92,307 85,042 81,064 78,048 96,542

o 53,687 55,665

149,948 51,130

151,273 o

42,921 35,007

972,634

78,669 45,127

o 71,374 50,354 56,624 89,671

138,160 56,167

o

586,146

4

.00 2.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00

26.00

1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00

18.00

1.00 1.00 1.00

.00 1.00 1.00 1.00 4.00 1.00 1.00

12.00

o 110,445 66,414 76,750 62,917 70,562 60,757

153,918 46,769 43,251 26,783

1,728,790

99,457 91,438 87,334

137,147 59,421 69,224 57,840 59,609

103,520 56,930

143,021 43,917 46,055 37,101

1,092,014

84,756 76,513 81,864

o 46,563 60,757 54,207

200,388 47,639 41,250

693,937

.00 2.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00

26.00

1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00

18.00

1.00 1.00 1.00

.00 1.00 1.00 1.00 4.00 1.00 1.00

12.00

FY2012 Allowance

o 110,445 66,414 76,750 62,917 70,562 60,757

153,918 46,769 43,251 26,783

1,728,790

99,457 91,438 87,334

137,147 59,421 69,224 57,840 59,609

103,520 56,930

143,021 43,917 46,055 37,101

1,092,014

84,756 76,513 81,864

o 46,563 60,757 54,207

200,388 47,639 41,250

693,937

Symbol

III— 510

JohnstonP

Rectangle



sOOa2505 Rental Services Programs prgm mgr iv prgm mgr iii administrator iv prgm mgr i hcd community program admin iii hcd community program admin ii administrator i dey ofc supv comm assist admin officer iii asset management officer ii dey ofc ii comm assist dey ofc ii housing dvlp dey ofc i housing dvlp admin officer i cda financial analyst admin spec iii admin spec ii loan processor


1.00 1.00

.00 1.00 2.00 2.00 1.00 1.00 8.00 3.00 1.00 8.00 1.00

.00

.00 1.00 1.00 2.00

34.00 112.00

sOOa26 Division of Information Technology sOOa2601 Information Technology

prgm mgr senior iii prgm mgr iv prgm mgr iii computer network spec supr it programmer analyst superviso database specialist ii it programmer analyst lead/adva it progammer analyst ii computer network spec i it programmer analyst i computer info services spec 11

computer network spec trainee webmaster trainee


1.00 1.00 1.00 1.00 1.00 2.00 3.00

.00 1.00 1.00 1.00

.00 1.00

14.00 14.00

sOOa27 Division of Finance and Administration sOOa2701 Finance and Administration

prgm mgr senior iv fiscal services admin vi

1.00 1.00

72,943 69,351

o 25,134

117,674 66,867 83,497 26,897

392,224 151,384 34,457

365,091 57,628

o o

22,230 34,281 62,408

1,582,066 6,074,290

88,574 79,830 76,426 64,622 56,433

119,735 133,182

o 58,033 55,311 39,171

o 52,445

823,762 823,762

o 85,547

5

1.00 1.00 2.00

.00 2.00

.00 3.00 1.00 7.00 3.00 1.00 6.00 1.00 1.00 1.00

.00 1.00 1.00

32.00 110.00

1.00 1.00 1.00

.00

.00 2.00 2.00 1.00 1.00 1.00

.00 1.00

.00

11.00 11.00

.00 1.00

78,584 73,674

127,054 o

127,046 o

154,717 56,306

335,108 147,838 50,811

306,856 46,769 44,731 37,977

o 36,052 43,581

1,667,104 6,556,642

95,434 86,377 82,514

o o

128,861 115,547 56,750 52,192 59,609

o 52,770

o

730,054 730,054

o 92,164

1.00 1.00 2.00

.00 2.00

.00 3.00 1.00 7.00 3.00 1.00 6.00 1.00 1.00 1.00

.00 1.00 1.00

32.00 110.00

1.00 1.00 1.00

.00

.00 2.00 2.00 1.00 1.00 1.00

.00 1.00

.00

11.00 11.00

.00 1.00

FY2012 Allowance

78,584 73,674

127,054 o

127,046 o

154,717 56,306

335,108 147,838 50,811

306,856 46,769 44,731 37,977

o 36,052 43,581

1,667,104 6,556,642

95,434 86,377 82,514

o o

128,861 115,547 56,750 52,192 59,609

o 52,770

o

730,054 730,054

o 92,164

Symbol

III— 511

JohnstonP

Rectangle

DETAIL Housing and Community DeveLopment

FY 2010 FY 2010 FY 2011 FY 2011 FY 2012 CLassification TitLe Positions Expenditure Positions Appropriation Positions

sOOa27 Division of Finance and Administration sOOa2701 Finance and Administration

fiscaL services admin v prgm mgr iii prgm mgr ii administrator iv prgm mgr i accountant manager ii accountant supervisor ii fiscaL services admin i accountant Lead speciaLized accountant supervisor administrator ii accountant advanced administrator accountant ii admin officer iii agency grants spec ii admin officer i i admi n off i cer i admin spec ii fiscaL accounts technician supv fiscaL accounts technician ii admin aide fiscaL accounts cLerk, Lead fiscaL accounts cLerk ii office services cLerk Lead


1.00 2.00 1.00 1.00

.00 1.00 3.00 2.00 1.00 1.00 2.00 3.00 5.00 1.00 1.00

.00 1.00 1.00 3.00 1.00 3.00 1.00 1.00 3.00 2.00

43.00 43.00

86,492 162,449 99,244 24,118

o 100,664 175,025 79,973 60,192 64,975 92,931

172,553 257,726 52,843 52,835

o 47,980 46,224 92,448 45,832 87,092 41,054 37,784 69,420 59,975

2,095,376 2,095,376

6

1.00 2.00 1.00

.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 5.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00

38.00 38.00

93,194 157,482 80,333

o 73,910 80,333

188,156 65,366 64,847 69,999

128,465 250,736 227,803 56,930 56,930 49,859 53,359 50,015 43,251 49,080 89,884 44,052 40,630 71,234 34,260

2,212,272 2,212,272

1.00 2.00 1.00

.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 5.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00

38.00 38.00

FY2012 AL Lowance

93,194 157,482 80,333

o 73,910 80,333

188,156 65,366 64,847 69,999

128,465 250,736 227,803 56,930 56,930 49,859 53,359 50,015 43,251 49,080 89,884 44,052 40,630 71,234 34,260

2,212,272 2,212,272

SymboL

III— 512

JohnstonP

Rectangle

Documents

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