Budget Year / Version:

Program Description

  Admin - Office of the Director

The Director's Office 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 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

FY23 Approved ChangesExpendituresFTEs
FY22 Approved1049154825.00
Enhance: Funding to Support Services Provided by the Service Consolidation Hubs26016000.00
Enhance: FY23 ARPA Funding for Oak Chapel Hub3000000.00
Enhance: Communications and Public Engagement Team to Enhance Timely Communication With the Public Regarding Services915991.00
Decrease Cost: Service Consolidation Hubs ARPA Funding Decreases From FY22 Appropriation by $600,000 (Providing $3,000,000 in ARPA Funding in FY23)-6000000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-16902501.00
FY23 Approved1119449727.00