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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Legislative Branch Communications Outreach
Legislative Branch Communications Outreach Program
Personnel Costs Accounts

2MTotal
Budget
13.00Total
FTEs

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Legislative Branch Communications Outreach Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.73M$0.8M$1.43M$1.75M$1.98M$2M$0.72M$0.98M$1.43M$1.67M$1.9MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Legislative Branch Communications Outreach Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidDentalOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group Insurance
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Legislative Branch Communications Outreach Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$524,574$524,574$601,404$731,053$1,117,843$1,117,843$1,352,370$1,288,419$1,551,023$1,482,214$1,544,438
$81,288$81,288$93,065$113,008$170,189$170,189$207,199$195,897$221,430$209,352$233,766
$32,524$32,524$37,287$45,325$69,306$69,306$83,847$79,882$96,163$91,897$95,755
$22,714$22,714$24,073$29,259$49,194$49,194$66,444$63,886$69,186$66,434$65,181
$9,468$9,468$10,581$10,581$15,530$15,530$15,278$15,278$24,138$24,138$35,920
$7,606$7,606$8,720$10,600$16,209$16,209$19,609$18,682$22,490$21,492$22,394
$0$0$0$0$0$0$0$0$0$0$0
$0($9,930)$5,572$5,572$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$52,266$52,266$20,000$30,257($6,129)($6,129)$10,000$10,000$0($1)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 18 of 18 entries