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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 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 Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved4882261.00
Enhance: Funding for Partnership Fund250000.00
Decrease Cost: Biennial Hall of Fame Event-25000.00
Decrease Cost: Education & Outreach Campaign {Bills 35-20 and 49-20}-1540000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-489040.00
FY23 Recommended3078221.00