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Minnesota Department of Human Rights Budget Presentation...Minnesota Department of Human Rights 12...

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Minnesota Department of Human Rights
Transcript

Minnesota Departmentof Human Rights

Minnesota Department of Human Rights 2

Mission Statement

To make Minnesota discrimination free.

Minnesota Department of Human Rights 3

Key Programs & Activities� Enforcement

� Investigate claims of discrimination

� Offer alternative dispute resolution

� Compliance� Review and approve Affirmative Action Plans

� Conduct compliance reviews

� Provide technical assistance to contractors

� Education� Annual Human Rights Day conference

� Electronic newsletter

� Community activities: forum; showcase

� Education partnerships

Minnesota Department of Human Rights 4

MDHR at a Glance

�� $6.98 million current General Fund Appropriation$6.98 million current General Fund Appropriation

�� $.290 million Special Revenue$.290 million Special Revenue

�� 45.1 current full45.1 current full--time equivalent employees (FTEs)time equivalent employees (FTEs)

Minnesota Department of Human Rights 5

Minnesota Human Rights Act

Minnesota Statute 363A: Minnesota Statute 363A:

An OverviewAn Overview

8 Areas of Protection8 Areas of Protection

13 Protected Classes13 Protected Classes

Minnesota Department of Human Rights 6

Enforcement - Charges by BasisFY 2006

274

227218

122

93

28 22 22 179

3 2 1 0

0

50

100

150

200

250

300

DisabilityRaceSexAgeNational Origin

Sexual Orientation

ReligionReprisalMarital Status

ColorPublic Assistance

CreedFam

ilial Status

Local HR Commissions

Minnesota Department of Human Rights 7

Public Accommodations

4%

Housing5%

Public Services6%

Other2%

Employment83%

Enforcement - Charges by AreaFY 2006

Minnesota Department of Human Rights 8

Significant Budget Pressures

Chart is based on current FTEs 45.1 of and the current base of $3,823,000.

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

Labor $3,142,000 $3,246,000 $3,328,000

Rent $241,500 $243,000 $252,000

Programs $439,500 $244,000 $220,000

FY 2007 FY 2008 FY 2009

Minnesota Department of Human Rights 9

Current Request

$0

$500,000

$1,000,000

$1,500,000

$2,000,000

$2,500,000

$3,000,000

$3,500,000

Labor $3,246,000 $3,328,000

Rent $243,000 $252,000

Programs $244,000 $220,000

Technology $1,403,000 $55,000

FY 2008 Fy 2009

2008 Total: $5,136,000 2009 Total: $3,855,000

Minnesota Department of Human Rights 10

OET Initiative

� Case Management System InitiativeCase Management System InitiativeCase Management System InitiativeCase Management System Initiative

To improve the management of the Department’s

statutory responsibilities via a web-based case

management system.

� BackgroundBackgroundBackgroundBackground

The Legislature mandated the development of Contract

Compliance and Enforcement databases because of

Legislative Auditor findings in March 1994. These

databases have not been significantly upgraded

since their initial development.

Minnesota Department of Human Rights 11

OET Initiative: Current Environment� Case management systems and access to Department services are manual.

� Current department documents are not recoverable in the event of a disaster.

� Existing infrastructure is unable to take advantage of current and future technologies and business processes.

� There is no redundancy in current technology infrastructure.

Minnesota Department of Human Rights 12

OET Initiative: Expected Outcomes� Stakeholders will have improved access to Department services

regardless of their geographical location.

� State agencies and local governments will have 24/7 real-time access to Department data necessary to carry out their activities.

� Department clientele will also have 24/7 real-time access to their case information and the ability to submit pertinent documentation electronically.

� Data collection will be more comprehensive and will enable the Department to target educational activities and facilitate the appropriate allocation of Department resources.

� Documents will be stored electronically, which will allow document recoverability.

Minnesota Department of Human Rights 13

Minnesota Department of Human Rights

Commissioner Velma KorbelDeputy Commissioner James Kirkpatrick

Department Phone : 651 296-5663


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