ACCOUNTABILITY & IMPLEMENTATION BOARD

BUDGET

(CODE R12A0101, formerly R00A09)

FY2025 FY2026
FUNDS (approp.) (approp.)
Special $4,349,761 $3,403,097
Total Funds $4,349,761 $3,403,097
STAFF
Authorized 16 16
Contractual (FTE)
Total Staff 16 16


FY2023 FY2024
FUNDS (actual) (actual)
Special $4,383,772 $5,675,610
Total Funds $4,383,772 $5,800,110
Reimbursable $124,500
STAFF
Authorized 15 15.00
Contractual (FTE) 1 0.75
Total Staff 16 15.75


actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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