Budget Year / Version:
FY 26
RECOMMENDED

NDA - Legislative Branch Communications Outreach
Legislative Branch Communications Outreach Program
Personnel Costs & Operating Expenses

2.71MTotal
Budget
13.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,997,454drill down
$710,610drill down
Showing 1 to 2 of 2 entries

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Legislative Branch Communications Outreach Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.07M$1.18M$2.14M$2.5M$2.73M$2.71M$1.06M$1.44M$2.14M$2.38M$2.61MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Legislative Branch Communications Outreach Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Personnel CostsOperating Expenses
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Legislative Branch Communications Outreach Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$730,440$720,510$800,702$975,655$1,432,142$1,432,142$1,754,747$1,672,044$1,984,430$1,895,526$1,997,454
$339,740$339,740$379,640$459,640$710,010$710,010$750,010$710,010$750,010$710,010$710,610
Showing 1 to 2 of 2 entries