Montgomery County Maryland Operating Expenditures

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

0.48MTotal
Budget

2.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
238.329	Full Time Salaries	238329	drill down
178.56	BoardCommission StipendsEmployee Supplements	178560	drill down
32.208	Group Insurance	32208	drill down
19.066	RSP Retirement Savings Plan	19066	drill down
14.776	Social Security- FICA	14776	drill down
13.66	Other Non-Workforce FICA	13660	drill down
3.456	Social Security- FICA Medicaid	3456	drill down
-22.742	Budget Adjustment Salary	-22742	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	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR
Full Time Salaries	0	0	0	0	0	0	0	143475	204741	204741	238329	238329
Board/Commission Stipends/Employee Supplements	0	0	0	0	0	0	0	0	178560	178560	178560	178560
Group Insurance	0	0	0	0	0	0	0	20840	30138	30138	32208	32208
RSP (Retirement Savings Plan)	0	0	0	0	0	0	0	5739	8190	8190	19066	19066
Social Security- FICA	0	0	0	0	0	0	0	8895	12694	12694	14776	14776
Other Non-Workforce FICA	0	0	0	0	0	0	0	0	13660	13660	13660	13660
Social Security- FICA Medicaid	0	0	0	0	0	0	0	2080	2969	2969	3456	3456
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
Budget Adjustment (Salary)	0	0	0	0	0	0	0	17582	-13660	-13660	-22742	-22742