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Budget Year / Version:
FY 26
RECOMMENDED
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Mission Statement

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Budget Overview

County Priority Outcomes

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

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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 FY25 estimates reflect funding based on the FY25 approved budget. The FY26 and FY27 figures are performance targets based on the FY26 recommended budget and funding for comparable service levels in FY27.

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Initiatives

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Innovations and Productivity Improvements

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....

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  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...

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  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....

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  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. ...

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Budget Snapshot
85.7%14.3%00.20.40.60.811.21.41.61.8Personnel CostsOperating Expenses
77.8%22.2%00.40.50.60.70.80.911.11.21.31.41.5Salaries & WagesBenefits
Budget Trends
$2.1M$2.1M$1.5M$1.5MGeneralFund$0M $0.6M $1.2M $1.8M $2.4M FY26 BudgetFY25 BudgetFY24 ActualFY23 Actual
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Program Contacts

Contact James Stowe of the Office of Human Rights at 240-777-8490 or Alicia Singh of the Office of Management and Budget at 240-777-2780 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY24
Budget
FY25
Estimate
FY25
Recommended
FY26
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages$1,011,141$1,387,898$1,259,863$1,440,0303.8%
Employee Benefits$271,645$358,854$331,661$394,2689.9%
County General Fund Personnel Costs$1,282,786$1,746,752$1,591,524$1,834,2985.0%
Operating Expenses$227,531$371,201$321,201$311,187-16.2%
County General Fund Expenditures$1,510,317$2,117,953$1,912,725$2,145,4851.3%
PERSONNEL
Full-Time111111110.0%
Part-Time00000.0%
FTEs11.611.611.611.60.0%
REVENUES
EEOC Reimbursement$54,500$54,700$54,700$54,7000.0%
Miscellaneous Revenues$12,078$0$0$00.0%
County General Fund Revenues$66,578$54,700$54,700$54,7000.0%
FY26 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY25 ORIGINAL APPROPRIATION$2,117,95311.60
Other Adjustments (with no service impacts)
Increase Cost: FY26 Compensation Adjustment$65,6370.00
Increase Cost: Annualization of FY25 Compensation Increases$37,7270.00
Increase Cost: Motor Pool Adjustment$8,2280.00
Increase Cost: Retirement Adjustment$5,7640.00
Increase Cost: Printing and Mail Adjustment$2,2960.00
Decrease Cost: Annualization of FY25 Personnel Costs($21,582)0.00
Decrease Cost: Professional Services [Administration]($70,538)0.00
FY26 RECOMMENDED$2,145,48511.60
Program Summary
Program NameFY25 APPR
Expenditures
FY25 APPR
FTEs
FY26 REC
Expenditures
FY26 REC
FTEs
Administration$535,4881$535,8911
Community Mediation and Public Affairs$57,9090.5$62,8650.5
Compliance$1,415,5709$1,429,2789
Fair Housing$108,9861.1$117,4511.1
Total$2,117,95311.60$2,145,48511.60
Funding Parameter Items ($000s)
TitleFY26FY27FY28FY29FY30FY31
COUNTY GENERAL FUND
EXPENDITURES
FY26 Recommended$2,145$2,145$2,145$2,145$2,145$2,145
No inflation or compensation change is included in outyear projections.
Labor Contracts$0$3$3$3$3$3
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures$2,145$2,148$2,148$2,148$2,148$2,148