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Budget Year / Version:
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Program Description

  Legislative Branch Communications Outreach

This NDA provides funds to strengthen the capacity of five Legislative Branch offices (the Council Office, the Office of Legislative Oversight, the Board of Appeals, the Office of Zoning and Administrative Hearings, and the Office of the Inspector General) to inform constituent communities of issues that directly affect them and to ensure that these communities' concerns are effectively taken into account. Communications efforts supported by this NDA include expanded outreach in Spanish and other languages, greater use of web and social media resources, Open Government initiatives, and improved management of constituent requests.

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Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved260553613.00
Increase Cost: FY26 Compensation Adjustment843590.00
Increase Cost: Annualization of FY25 Personnel Costs127100.00
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts6000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.48590.00
FY26 Recommended270806413.00