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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Legislative Branch Communications Outreach
Legislative Branch Communications Outreach Program
Operating Expense Accounts

0.71MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$710,610drill down
Showing 1 to 1 of 1 entries

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Legislative Branch Communications Outreach Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.34M$0.38M$0.71M$0.75M$0.75M$0.71M$0.34M$0.46M$0.71M$0.71M$0.71MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Legislative Branch Communications Outreach Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$300,000$350,000$400,000$450,000$500,000$550,000$600,000$650,000$700,000$750,000Other Miscellaneous Operating ExpensesOther Misc Operating Expenses
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Legislative Branch Communications Outreach Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$339,740$339,740$379,640$459,640$710,010$710,010$750,010$710,010$750,010$710,010$710,610
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries