Montgomery County Maryland Operating Expenditures

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

0.54MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
261.399	Full Time Salaries	261399	drill down
184.56	BoardCommission StipendsEmployee Supplements	184560	drill down
37.98	Group Insurance	37980	drill down
20.912	RSP Retirement Savings Plan	20912	drill down
16.207	Social Security- FICA	16207	drill down
14.119	Other Non-Workforce FICA	14119	drill down
3.79	Social Security- FICA Medicaid	3790	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	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Full Time Salaries	0	143475	204741	204741	238329	238329	250998	250998	261399	261399
Board/Commission Stipends/Employee Supplements	0	0	178560	178560	178560	178560	184560	184560	184560	184560
Group Insurance	0	20840	30138	30138	32208	32208	35964	35964	37980	37980
RSP (Retirement Savings Plan)	0	5739	8190	8190	19066	19066	20080	20080	20912	20912
Social Security- FICA	0	8895	12694	12694	14776	14776	15562	15562	16207	16207
Other Non-Workforce FICA	0	0	13660	13660	13660	13660	14119	14119	14119	14119
Social Security- FICA Medicaid	0	2080	2969	2969	3456	3456	3639	3639	3790	3790
Budget Adjustment (Salary)	0	17582	-13660	-13660	-22742	-22742	-5421	-5421	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Retirement	0	0	0	0	0	0	0	0	0	0
Part Time Salaries	0	0	0	0	0	0	0	0	0	0

Debt Service