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Budget Year / Version:

NDA - Police Accountability Board
Police Accountability Board Program
Personnel Costs & Operating Expenses

0.77MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
538.967Personnel Costs538967drill down
232.876Operating Expenses232876drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs0198611437292437292477313477313519501519501538967538967
Operating Expenses1005102379307193071930311430311430372376232876232876232876

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