Budget Year / Version:

Program Description

  Admin - Office of the Chief Operating Officer

This Office oversees the administrative services that support direct service delivery and the day-to-day operations of the Department, including budget development and expenditure analysis; management of the Department's fiscal operations including payments, medical billing, Federal claiming, and State financial reporting; contract management; logistics and facilities support; information technology support and development; grant acquisition; and oversight of compliance activities such as internal audits and coordination of external audits. The Office also oversees the implementation of Department-wide policies and procedures for administrative functions and coordinates and facilitates service delivery practices to promote consistency across programs and to further the goal of integrated practice across the Department.

Program Contacts

Contact Victoria Buckland of the HHS - Administration and Support at 240.777.1211 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

FY22 Approved ChangesExpendituresFTEs
FY21 Approved2302834686.00
Increase Cost: Client Portal Project Maintenance Expenses3900000.00
Increase Cost: Operating Budget Impact of Move to Wheaton Building1977700.00
Increase Cost: HighGear Software Licensing Fees to Continue to Allow Back-Office Personnel To Work Remotely and More Effectively and Efficiently1782000.00
Increase Cost: Information Technology Contractor Rate Increases863850.00
Decrease Cost: Grant Writer Contracts-250000.00
Decrease Cost: Reduce Motor Pool Fuel Costs-456920.00
Reduce: Budget for Broker and Temporary Clerical Services-2029240.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.6519615.00
FY22 Approved2425904691.00