Montgomery County Maryland Operating Expenditures

NDA - Police Accountability Board
Police Accountability Board Program
Operating Expense Accounts

0.23MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
110	Other Professional Services	110000	drill down
40	Consultant Services	40000	drill down
39.5	Stipends	39500	drill down
26.446	Software LicensureMaintenance Agreements	26446	drill down
4.6	General Office Supplies	4600	drill down
4.5	Interpreter Services	4500	drill down
2.525	Professional EducationalTraining	2525	drill down
2.525	Other Education	2525	drill down
0.85	Metropolitan Area Travel	850	drill down
0.72	Other Central Duplicating Services - Printing	720	drill down
0.71	Other Outside Mail Services	710	drill down
0.5	Cellular Phone Line Charges	500	drill down
0	SalaryBenefit Supplement	0	drill down
0	Child Care Services	0	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
Other Professional Services	86000	216000	50000	50000	287500	287500	287500	148000	110000	110000
Consultant Services	0	0	0	0	0	0	0	0	40000	40000
Stipends	0	0	0	0	0	0	37500	39500	39500	39500
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	21446	21446	26446	26446
General Office Supplies	3500	6300	6300	6300	6300	6300	6300	6300	4600	4600
Interpreter Services	3060	3060	3060	3060	3060	3060	3060	3060	4500	4500
Other Education	4000	7500	7500	7500	9500	9500	9500	9500	2525	2525
Professional Educational/Training	0	0	0	0	0	0	2000	0	2525	2525
Metropolitan Area Travel	0	960	960	960	960	960	960	960	850	850
Other Central Duplicating Services - Printing	400	720	720	720	720	720	720	720	720	720
Other Outside Mail Services	350	510	510	510	510	510	510	510	710	710
Cellular Phone Line Charges	0	0	0	0	0	0	500	500	500	500
Child Care Services	3200	2880	2880	2880	2880	2880	2380	2380	0	0
Salary/Benefit Supplement	0	0	0	0	0	0	0	0	0	0

Debt Service