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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 Lindsay Lucas of the Office of Management and Budget at 240.777.2788 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved5400002.00
Increase Cost: Operating Expenses2000000.00
Increase Cost: Annualization of Council-Approved FY19 Supplemental Appropriation1402131.00
Increase Cost: FY20 Compensation Adjustment89730.00
Increase Cost: Retirement Adjustment8140.00
FY20 Recommended8900003.00