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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

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved2425904691.00
Enhance: Upgrade Existing Enterprise Integrated Case Management System That is Past End-of Support12000000.00
Enhance: Consolidate Existing IT Infrastructure That is Approaching End-of-Support into a Hyper-Converged Infrastructure System That Will Provide More Efficient and Cost Effective System Management7000000.00
Enhance: Additional Staff on the Contract Team and Human Resources Team in the Office of the Chief Operating Officer Due to Increased Workload2465213.00
Increase Cost: Fund Contract for More Accurate Cost Allocation Plan and Random Moment Time Studies1520000.00
Enhance: CivicGov Online Application for License and Regulatory Services1250000.00
Enhance: Crisis Center Phone Upgrade Necessary to Effectively Perform its Mission500000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1890568-2.00
FY23 Recommended2862313592.00