Montgomery County Maryland Operating Expenditures

Human Rights Programs

1.25MTotal
Budget

8.60Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
886.626	Compliance	6.00	886626	drill down
256.016	Administration	1.00	256016	drill down
60.957	Fair Housing	1.10	60957	drill down
43.448	Community Mediation and Public Affairs	0.50	43448	drill down

Total Recommended vs Approved Expenditures by Year

Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2017 REC	2017 APPR	2018 REC	2018 APPR	2019 REC	2019 APPR
Compliance	779648	779648	857858	857858	886626	886626
Administration	252348	249898	253301	253301	256016	256016
Fair Housing	0	0	89030	89030	60957	60957
Community Mediation and Public Affairs	0	0	42624	42624	43448	43448
Community Outreach and Education	39470	39470	0	0	0	0
Monitor the County's Fair Housing Ordinance	85370	85370	0	0	0	0