Montgomery County Maryland Operating Expenditures

Human Rights Programs

1.29MTotal
Budget

8.60Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
906.064	Compliance	6.00	906064	drill down
270.968	Administration	1.00	270968	drill down
64.674	Fair Housing	1.10	64674	drill down
46.331	Community Mediation and Public Affairs	0.50	46331	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	2020 REC
Compliance	779648	779648	857858	857858	886626	886626	906064
Administration	252348	249898	253301	253301	256016	256016	270968
Fair Housing	0	0	89030	89030	60957	60957	64674
Community Mediation and Public Affairs	0	0	42624	42624	43448	43448	46331
Community Outreach and Education	39470	39470	0	0	0	0	0
Monitor the County's Fair Housing Ordinance	85370	85370	0	0	0	0	0