Montgomery County Maryland Operating Expenditures

Human Rights Programs

1.77MTotal
Budget

11.60Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
1040.542	Compliance	8.00	1040542	drill down
488.226	Administration	1.00	488226	drill down
195.099	Fair Housing	2.10	195099	drill down
48.44	Community Mediation and Public Affairs	0.50	48440	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	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR
Compliance	779648	779648	857858	857858	886626	886626	906064	904115	918491	918491	1040542	1040542
Administration	252348	249898	253301	253301	256016	256016	270968	268260	273153	246598	488226	488226
Fair Housing	0	0	89030	89030	60957	60957	64674	64196	171212	171212	195099	195099
Community Mediation and Public Affairs	0	0	42624	42624	43448	43448	46331	46059	48391	48391	48440	48440
Community Outreach and Education	39470	39470	0	0	0	0	0	0	0	0	0	0
Monitor the County's Fair Housing Ordinance	85370	85370	0	0	0	0	0	0	0	0	0	0