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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 Kathleen Hynes of the Office of Management and Budget at 240.777.2767 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved14352959.00
Increase Cost: Operating Expenses2503700.00
Add: Funding for Two Public Information Officers1928632.00
Add: Funding for Two Information Technology Positions1720442.00
Increase Cost: FY23 Compensation Adjustment138710.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.777090.00
FY23 Approved214215213.00