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

FY23 Approved 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.3710974-2.00
FY23 Approved3044354192.00