Montgomery County Maryland Operating Expenditures

Human Rights Programs

1.38MTotal
Budget

9.60Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
918.491	Compliance	6.00	918491	drill down
246.598	Administration	1.00	246598	drill down
171.212	Fair Housing	2.10	171212	drill down
48.391	Community Mediation and Public Affairs	0.50	48391	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
Compliance	779648	779648	857858	857858	886626	886626	906064	904115	918491	918491
Administration	252348	249898	253301	253301	256016	256016	270968	268260	273153	246598
Fair Housing	0	0	89030	89030	60957	60957	64674	64196	171212	171212
Community Mediation and Public Affairs	0	0	42624	42624	43448	43448	46331	46059	48391	48391
Community Outreach and Education	39470	39470	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