up
Budget Year / Version:
anchor
anchor

Mission Statement

The mission of the office of Human Rights is to enforce the County's anti-discrimination laws in housing, commercial real estate, employment, public accommodations, and intimidation. The office also provides training, public education programs, and promotes the increased understanding and tolerance among diverse groups.

anchor

Budget Overview

The total recommended FY27 Operating Budget for the Office of Human Rights is $2,117,091, a decrease of $28,394 or 1.32 percent from the FY26 Approved Budget of $2,145,485. Personnel Costs comprise 85.21 percent of the budget for 11 full-time position(s) and no part-time position(s), and a total of 11.00 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 14.79 percent of the FY27 budget.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following are emphasized:

  • Effective, Sustainable Government
  • Thriving Youth and Families

anchor

Program Performance Measures

Performance measures for this department are included below (where applicable), with multi-program measures displayed at the front of this section and program-specific measures shown with the relevant program. The FY26 estimates reflect funding based on the FY26 approved budget. The FY27 and FY28 figures are performance targets based on the FY27 recommended budget and funding for comparable service levels in FY28.

anchor

Initiatives

  • Completed and dedicated the Remembrance and Reconciliation Gardens outside the County Council Office Building, and established a countywide program proclaiming November as Remembrance and Reconciliation Month in partnership with community organizations.

anchor

Innovations and Productivity Improvements

  • Enhanced complaint tracking by developing a revised intake log tool and finalized updates to investigation process regulations to improve consistency and efficiency.

Program Descriptions

  Compliance

This program investigates and resolves formal complaints of worker protection violations and discrimination in employment, housing, commercial and residential real estate transactions, public accommodations, and intimidations through a formal complaint process or mediation....

Read More

  Community Mediation and Public Affairs

This program supports and promotes the Human Rights Commission and Committee Against Hate Violence, Interagency Fair Housing Coordinating Group, and the Commission on Reconciliation and Remembrance in their outreach and education efforts; partners with other local, State, and Federal offices; and conducts various forums to promote increased understanding and tolerance...

Read More

  Fair Housing

This program monitors the County's Fair Housing Ordinance through the Interagency Fair Housing Work Group in order to coordinate the activity of County departments, offices, and agencies to prevent housing discrimination; and to perform testing of housing providers. The office investigates and seeks to resolve housing discrimination complaints....

Read More

  Administration

The Office of the Director has the responsibility for the overall management and leadership of the department. This program also includes overall policy development for the office, as well as the administration of the County's anti-discrimination laws. ...

Read More
Budget Trends
anchor
Program Contacts

Contact James Stowe of the Office of Human Rights at 240-777-8490 or Mahnoor Anjum of the Office of Management and Budget at 240-777-2771 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY25
Budget
FY26
Estimate
FY26
Recommended
FY27
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages1193256.001442729.00 1252251.00 1409723.00-2.3
Employee Benefits313823.00391569.00 324373.00 394181.000.7
County General Fund Personnel Costs1507079.001834298.00 1576624.00 1803904.00-1.7
Operating Expenses270596.00311187.00 271187.00 313187.000.6
County General Fund Expenditures1777675.002145485.00 1847811.00 2117091.00-1.3
PERSONNEL
Full-Time11.0011.00 11.00 11.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs11.6011.60 11.60 11.00-5.2
REVENUES
EEOC Reimbursement49150.0054700.00 54700.00 54700.000.0
Miscellaneous Revenues209.000.00 0.00 0.000.0
County General Fund Revenues49359.0054700.00 54700.00 54700.000.0
FY27 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY26 ORIGINAL APPROPRIATION214548511.60
Other Adjustments (with no service impacts)
Increase Cost: FY27 Compensation Adjustment604230.00
Increase Cost: Annualization of FY26 Personnel Costs160980.00
Increase Cost: Annualization of FY26 Compensation Increases32870.00
Increase Cost: Printing and Mail24220.00
Decrease Cost: Motor Pool Adjustment-4220.00
Decrease Cost: Retirement Adjustment-46230.00
Decrease Cost: Abolish Long-Term Vacant Public Services Intern Position [Fair Housing]-32859-0.60
Decrease Cost: Lapse Adjustment-727200.00
FY27 RECOMMENDED211709111.00
Program Summary
Program NameFY26 APPR
Expenditures
FY26 APPR
FTEs
FY27 REC
Expenditures
FY27 REC
FTEs
Administration5358911.005673051.00
Community Mediation and Public Affairs628650.50630520.50
Compliance14292789.0014044899.00
Fair Housing1174511.10822450.50
Total214548511.60211709111.00
Funding Parameter Items ($000s)
TitleFY27FY28FY29FY30FY31FY32
COUNTY GENERAL FUND
EXPENDITURES
FY27 Recommended2117.0000002117.0000002117.0000002117.0000002117.0000002117.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000006.0000006.0000006.0000006.0000006.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures2117.0000002123.0000002123.0000002123.0000002123.0000002123.000000