Montgomery County Maryland Operating Expenditures

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

0.31MTotal
Budget

0.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
287.5	Other Professional Services	287500	drill down
9.5	Other Education	9500	drill down
6.3	General Office Supplies	6300	drill down
3.06	Interpreter Services	3060	drill down
2.88	Child Care Services	2880	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

Total Recommended vs Approved Expenditures by Year

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
Other Professional Services	0	0	0	0	0	0	86000	216000	50000	50000	287500
Other Education	0	0	0	0	0	0	4000	7500	7500	7500	9500
General Office Supplies	0	0	0	0	0	0	3500	6300	6300	6300	6300
Interpreter Services	0	0	0	0	0	0	3060	3060	3060	3060	3060
Child Care Services	0	0	0	0	0	0	3200	2880	2880	2880	2880
Metropolitan Area Travel	0	0	0	0	0	0	0	960	960	960	960
Other Central Duplicating Services - Printing	0	0	0	0	0	0	400	720	720	720	720
Other Outside Mail Services	0	0	0	0	0	0	350	510	510	510	510