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Budget Year / Version:
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Program Description

  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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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.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of human rights compliance cases processed197303300300300
Percent of cases that have completed their investigation within 15 months70%86%85%90%90%
Percent of cases that have a Letter of Determination issued within 30 days of completed investigation by investigator80%81%85%90%90%
Percent of cases in backlog status (cases not closed within 15 months)30%14%13%11%10%
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved14292789.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-247890.00
FY27 Recommended14044899.00