FY 26 Approved Operating Budget

LAW

Law Enforcement Administrative Boards Cost Center 053000

ORIGIN & PURPOSE :

Funding for Police Accountability Board , Administrative Charging Committee and Trial Board to conduct reviews of law enforcement activities as required by the Police Accountability Act of 2021 .

DIVISION SUMMARY BY CHARACTER

Law Enforcement Admin Board by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$0

$0

$0

$17,079

CONTRACTUAL SERVICES

$1,710

$76,292

$0

$80,000

SUPPLIES AND MATERIALS

$0

$0

$0

$500

BUSINESS AND TRAVEL

$105

$769

$0

$2,421

CAPITAL OUTLAY

$5,172

$0

$0

$0

MISCELLANEOUS

$0

$0

$200,000

$100,000

$6,987

$77,061

$200,000

$200,000

TOTAL

DIVISION SUMMARY BY FUND

Law Enforcement Admin Board by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$6,987

$77,061

$200,000

$200,000

$6,987

$77,061

$200,000

$200,000

TOTAL

288