HUMAN RIGHTS COMMISSION

MISSION STATEMENT

The mission of the Human Rights Commission is to remove friction, eliminate discrimination, and promote unity and understanding by improving inter-group relations and enforcing state anti-discrimination laws.

THE COMMISSION

The Oklahoma Human Rights Commission consists of nine members appointed by the Governor with the advice and consent of the Senate. Consideration is given to making the membership broadly representative of the geographic areas of the state, the two major political parties in the state, and the several racial, religious, and ethnic groups residing in the state. Appointments to the Commission are for three years.

DUTIES / RESPONSIBILITIES

The Commission establishes policy, philosophy, and goals; creates, and approves programs and projects related to eliminating discrimination and improving inter-group relations; and conducts investigations and hearings on complaints alleging discrimination on the basis of race, color, religion, sex, national origin, age or handicap.

STATUTORY REFERENCES Statutory Reference: Title 25, Section 1101 et seq, and Title 74, Section 951 et seq, of the Oklahoma Statutes.

PERFORMANCE CRITERIA / SERVICES PROVIDED

                                     FY-93       FY-94       FY-95
Criteria/Service:                    Actual      Actual      Budgeted

Discrimination complaint filings        497         452           475
Complaint resolutions                   390         381           400
Complaint investigations                497         452           475
Technical assistance requests         1,448         820         1,250
Public hearings                           0           0             3
Conciliation negotiations                17          12            15
Handicap case investigations             51          50            60

The agency currently has ten investigative positions, two senior level positions and eight entry level positions. Each senior investigator is required to complete seven cases per month; each entry level is required to complete three cases per month. If each investigator completes the required number of cases, the agency will meet its goal of completing 450 cases.

EXPENDITURES BY FUND

                                     FY-93       FY-94       FY-95
Type of Fund:                        Actual      Actual      Budgeted
State Appropriated Funds:
   General Revenue                 $701,159    $695,550      $676,634
State Continuing/Revolving Funds:
Federal Funds:
   440 Federal Funds                252,597     197,503       309,200
Total Expenditures by Fund:        $953,756    $893,053      $985,834

EXPENDITURES BY OBJECT

                                     FY-93       FY-94       FY-95
Object of Expenditure                Actual      Actual      Budgeted
Salaries and Benefits              $831,180    $791,883      $842,555
Professional Services                 9,965         978        19,000
Travel                               15,377      28,105        26,000
Lease-Purchase Expenditures           5,392       5,488        15,000
Equipment                             2,323       3,193        12,000
Other Operating Expenses             89,519      63,406        71,279
Total Expenditures by Object       $953,756    $893,053      $985,834

EXPENDITURES BY BUDGET ACTIVITY / SUB-ACTIVITY

                                     FY-93       FY-94       FY-95
Activity No. and Name                Actual      Actual      Budgeted
01 General Administration          $953,756    $893,053      $985,834
Total Expenditures by Activity     $953,756    $893,053      $985,834

FULL-TIME-EQUIVALENT EMPLOYEES (FTE) and VEHICLES

                                     FY-93       FY-94       FY-95
Activity No. and Name                Actual      Actual      Budgeted
01 General Administration              24.2        22.3          24.0
Total FTE                              24.2        22.3          24.0

Number of Vehicles                        0           0             0

HISTORICAL PERSPECTIVE / REVIEW

The Oklahoma Human Rights Commission was created in 1963 to "work toward removing friction, eliminating discrimination, and promoting unity and understanding among all the people of Oklahoma."

The Commission received additional funding in FY'92 to increase the Director's salary by $4,500 a year and to hire a new attorney. However, the agency was not given statutory authority to hire an attorney and was unable to fill the position in FY'92. The Governor recommended that the agency use the funding for the attorney position to contract with the Attorney General for additional services. House Bill 1973 gave the agency authorization to hire an additional unclassified administrative assistant. This position was to replace the attorney position.

Although the Commission's appropriation was reduced by $73,000 for FY'94, they were allowed to carryover $35,000 in savings from FY'93 for one-time expenditures in FY'94. In FY'95, the Commission's appropriation was reduced by one percent or $18,916. However, its Housing & Urban Development case contract was increased by $19,200 and its total federal funds increased by $111,697.