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Budget Year / Version:
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Program Description

  Office of the Chief Operating Officer

This Office provides overall administration of the day-to-day operations of the Department, including direct service delivery, budget and fiscal management oversight, contract management, logistics and facilities support, and information technology support and development.

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Program Contacts

Contact Victoria Buckland of the HHS - Administration and Support at 240.777.1211 or Joshua Watters of the Office of Management and Budget at 240.777.2768 for more information regarding this department's operating budget.

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Program Budget Changes

FY19 Recommended ChangesExpendituresFTEs
FY18 Approved2195752892.51
Increase Cost: Risk Management Adjustment2484580.00
Increase Cost: Contracted Security Services1750000.00
Increase Cost: Printing and Mail99570.00
Increase Cost: Motor Pool Adjustment3600.00
Decrease Cost: Departmental Postage Costs-163190.00
Decrease Cost: Office of the Chief Operation Officer Administrative Overhead-760000.00
Decrease Cost: Realize eICM Web Hosting Savings-10000000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.588788-1.01
FY19 Recommended2188777291.50