Budget Year / Version:

Program Description

  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 among diverse groups.

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.


Program Performance Measures

Program Performance MeasuresActual FY22Actual FY23Estimated FY24Target FY25Target FY26
Number of Human Rights Commission meetings facilitated1010101010
Overall satisfaction of Commissioners with the HRC's advocacy for human and civil rights issues (scale of 1-5)

Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved568970.50
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.10120.00
FY25 Recommended579090.50