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Budget Year / Version:
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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.

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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.

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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