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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 Eva Acevedo of the Office of Management and Budget at 240.777.2763 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY25 Recommended ChangesExpendituresFTEs
FY24 Approved238205413.00
Add: Asian American and Pacific Islander Community Liaison889041.00
Increase Cost: FY25 Compensation Adjustment715590.00
Enhance: Miscellaneous Operating Expenses400000.00
Decrease Cost: Retirement Adjustment-53990.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1573220.00
FY25 Recommended273444014.00