Budget Year / Version:

Program Description

  Admin - Office of the Director

The Office of the Director provides comprehensive leadership and direction for the Department including: budget and policy development and implementation; planning and accountability; service integration; customer service; the formation and maintenance of partnerships with non-governmental service providers; and human resource management. Further, the Office of the Director facilitates relationships and communications with external partners, provides overall guidance and leadership for health and social service initiatives, and ensures compliance with relevant laws and regulations including the Americans with Disabilities Act (ADA) and the Health Insurance Portability and Accountability Act (HIPAA).

Program Contacts

Contact Mark Hodge of the HHS - Administration and Support at 240.777.1568 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.


Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved1016579231.38
Increase Cost: House Bill 669 Grant650952513.44
Technical Adj: Miscellaneous Grant Changes52080193.70
Enhance: Food for Service Consolidation Hubs30000000.00
Re-align: Elimination of Long-Term Vacancy-73762-0.75
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-10505263-14.14
FY25 Recommended1430431133.63