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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Admin - Office of the Chief Operating Officer

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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.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$37,693,429100.5
Increase Cost: Increase in Security Services Rate at DHHS Programs$14,6980
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,788,0715
FY26 Recommended$39,496,198105.5