Budget Year / Version:
FY 26
RECOMMENDED

NDA - Police Accountability Board
Police Accountability Board Program
Personnel Costs & Operating Expenses

0.89MTotal
Budget
2.00Total
FTEs

ExpensesAppropriationGraph of Total
$519,501drill down
$372,376drill down
Showing 1 to 2 of 2 entries

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Police Accountability Board Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$0.1M$0.51M$0.79M$0.89M$0M$0M$0.44M$0.51M$0.79MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M CE RecommendedCC Approved
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Police Accountability Board Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Personnel CostsOperating Expenses
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Police Accountability Board Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$198,611$437,292$437,292$477,313$477,313$519,501
$0$0$0$0$100,510$237,930$71,930$71,930$311,430$311,430$372,376
Showing 1 to 2 of 2 entries