Budget Year / Version:

Program Description


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.

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.


Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved2560161.00
Decrease Cost: Contract Services-209320.00
Decrease Cost: Part-time Salaries-289500.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.621260.00
FY20 Approved2682601.00