FY2023 Adopted Operating and Capital Budget

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FY Adopted Budget Organizational Budgets

Police Accountability Board

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

- - -

- - -

- - -

136,338 60,050 196,388

Operating

TOTAL

Expenses by Fund General Fund

- -

- -

- -

196,388 196,388

TOTAL

Full-time Equivalents

-

-

-

1.00

269

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