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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Legislative Branch Communications Outreach

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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 Approved$2,605,53613
Increase Cost: FY26 Compensation Adjustment$84,3590
Increase Cost: Annualization of FY25 Personnel Costs$12,7100
Increase Cost: Three Percent Inflationary Adjustment to Non-Profit Service Provider Contracts$6000
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$4,8590
FY26 Recommended$2,708,06413