Montgomery County Maryland Operating Expenditures

NDA - Police Accountability Board
Police Accountability Board Program
Personnel Costs Accounts

0.52MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
250.998	Full Time Salaries	250998	drill down
184.56	BoardCommission StipendsEmployee Supplements	184560	drill down
35.964	Group Insurance	35964	drill down
20.08	RSP Retirement Savings Plan	20080	drill down
15.562	Social Security- FICA	15562	drill down
14.119	Other Non-Workforce FICA	14119	drill down
3.639	Social Security- FICA Medicaid	3639	drill down
-5.421	Budget Adjustment Salary	-5421	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	0	0	0	0	0	143475	204741	204741	238329	238329	250998	250998
Board/Commission Stipends/Employee Supplements	0	0	0	0	0	0	178560	178560	178560	178560	184560	184560
Group Insurance	0	0	0	0	0	20840	30138	30138	32208	32208	35964	35964
RSP (Retirement Savings Plan)	0	0	0	0	0	5739	8190	8190	19066	19066	20080	20080
Social Security- FICA	0	0	0	0	0	8895	12694	12694	14776	14776	15562	15562
Other Non-Workforce FICA	0	0	0	0	0	0	13660	13660	13660	13660	14119	14119
Social Security- FICA Medicaid	0	0	0	0	0	2080	2969	2969	3456	3456	3639	3639
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	0	0	0	17582	-13660	-13660	-22742	-22742	-5421	-5421