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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Police Accountability Board

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Program Contacts

Contact Julie Knight of the Office of Management and Budget at 240-777-2760 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$788,7432
Increase Cost: Trial Board Member Compensation $37,5000
Increase Cost: Annualization of FY25 Personnel Costs$20,5180
Increase Cost: FY26 Compensation Adjustment$15,6700
Enhance: Police Accountability Board Dashboard Automation and New Technological Requests $15,0000
Increase Cost: Azure Storage System for the Police Accountability Board$6,4460
Increase Cost: PAB Member Salary $6,0000
Increase Cost: Trial Board Member Training $2,0000
FY26 Recommended$891,8772