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
148	Other Professional Services	148000	drill down
39.5	Stipends	39500	drill down
21.446	Software LicensureMaintenance Agreements	21446	drill down
9.5	Other Education	9500	drill down
6.3	General Office Supplies	6300	drill down
3.06	Interpreter Services	3060	drill down
2.38	Child Care Services	2380	drill down
0.96	Metropolitan Area Travel	960	drill down
0.72	Other Central Duplicating Services - Printing	720	drill down
0.51	Other Outside Mail Services	510	drill down
0.5	Cellular Phone Line Charges	500	drill down
0	Professional EducationalTraining	0	drill down
0	SalaryBenefit Supplement	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	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Other Professional Services	0	0	0	0	86000	216000	50000	50000	287500	287500	287500	148000
Stipends	0	0	0	0	0	0	0	0	0	0	37500	39500
Software Licensure/Maintenance Agreements	0	0	0	0	0	0	0	0	0	0	21446	21446
Other Education	0	0	0	0	4000	7500	7500	7500	9500	9500	9500	9500
General Office Supplies	0	0	0	0	3500	6300	6300	6300	6300	6300	6300	6300
Interpreter Services	0	0	0	0	3060	3060	3060	3060	3060	3060	3060	3060
Child Care Services	0	0	0	0	3200	2880	2880	2880	2880	2880	2380	2380
Metropolitan Area Travel	0	0	0	0	0	960	960	960	960	960	960	960
Other Central Duplicating Services - Printing	0	0	0	0	400	720	720	720	720	720	720	720
Other Outside Mail Services	0	0	0	0	350	510	510	510	510	510	510	510
Cellular Phone Line Charges	0	0	0	0	0	0	0	0	0	0	500	500
Professional Educational/Training	0	0	0	0	0	0	0	0	0	0	2000	0
Salary/Benefit Supplement	0	0	0	0	0	0	0	0	0	0	0	0