Human Rights - Fair Housing Program| Montgomery County Maryland Operating Budget

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FY 26 ddlYear

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Program Description

Fair Housing

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Human Rights

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

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Program Performance Measures	Actual FY23	Actual FY24	Estimated FY25	Target FY26	Target FY27
Number of human rights and fair housing program ads played in movie theater previews	55,542	61,605	75,000	75,000	75,000
Number of fair housing workshops and public education programs hosted	2	1	2	2	2

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Program Budget Changes

FY26 Recommended Changes	Expenditures	FTEs
FY25 Approved	$108,986	1.1
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.	$8,465	0
FY26 Recommended	$117,451	1.1