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Budget Year / Version:
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Program Description

  Administration

This program provides overall direction of the office, administration of the budget, personnel, procurement, automation, and support services. Also provided in this program is funding for human relations awards and programs.

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Program Contacts

Contact James Stowe of the Office of Human Rights at 240.777.8490 or Phil Weeda of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved2465981.00
Increase Cost: Education and Outreach Campaign1540000.00
Increase Cost: Biennial Hall of Fame Event25000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.851280.00
FY22 Approved4882261.00