Budget Year / Version:

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.

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.


Program Budget Changes

FY19 Approved 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.592112-1.01
FY19 Approved2189109691.50