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Budget Year / Version:
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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; participates in or in partnership with other local, State, and Federal offices; and conducts various forums to promote increased understanding and tolerance among diverse groups.

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Program Contacts

Contact James Stowe of the Office of Human Rights at 240.777.8490 or Jane Mukira of the Office of Management and Budget at 240.777.2754 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of Human Rights Commission meetings facilitated1010111111
Overall satisfaction of Commissioners with the HRC's advocacy for human and civil rights issues (scale of 1-5)4.94.94.94.94.9
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved484400.50
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.18210.00
FY23 Approved502610.50