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Budget Year / Version:
FY 26
RECOMMENDED

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

0.37MTotal
Budget
0.00Total
FTEs

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Police Accountability Board Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0.1M$0.07M$0.31M$0.37M$0M$0M$0.24M$0.07M$0.31MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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Police Accountability Board Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000Other Professional ServicesOther EducationGeneral Office SuppliesInterpreter ServicesChild Care ServicesMetropolitan Area TravelOther Central Duplicating Services - PrintingOther Outside Mail ServicesCellular Phone Line ChargesProfessional EducationalTraining
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Police Accountability Board Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$86,000$216,000$50,000$50,000$287,500$287,500$287,500
$0$0$0$0$0$0$0$0$0$0$37,500
$0$0$0$0$0$0$0$0$0$0$21,446
$0$0$0$0$4,000$7,500$7,500$7,500$9,500$9,500$9,500
$0$0$0$0$3,500$6,300$6,300$6,300$6,300$6,300$6,300
$0$0$0$0$3,060$3,060$3,060$3,060$3,060$3,060$3,060
$0$0$0$0$3,200$2,880$2,880$2,880$2,880$2,880$2,380
$0$0$0$0$0$0$0$0$0$0$2,000
$0$0$0$0$0$960$960$960$960$960$960
$0$0$0$0$400$720$720$720$720$720$720
$0$0$0$0$350$510$510$510$510$510$510
$0$0$0$0$0$0$0$0$0$0$500
$0$0$0$0$0$0$0$0$0$0$0
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