Montgomery County Maryland Operating Expenditures

Human Rights Programs

1.28MTotal
Budget

8.60Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
904.115	Compliance	6.00	904115	drill down
268.26	Administration	1.00	268260	drill down
64.196	Fair Housing	1.10	64196	drill down
46.059	Community Mediation and Public Affairs	0.50	46059	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
Compliance	779648	779648	857858	857858	886626	886626	906064	904115
Administration	252348	249898	253301	253301	256016	256016	270968	268260
Fair Housing	0	0	89030	89030	60957	60957	64674	64196
Community Mediation and Public Affairs	0	0	42624	42624	43448	43448	46331	46059
Community Outreach and Education	39470	39470	0	0	0	0	0	0
Monitor the County's Fair Housing Ordinance	85370	85370	0	0	0	0	0	0