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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C04100Merit System Protection BoardF001 - General Fund50012Part Time SalariesPersonnel Costs152313.46
2C04100Merit System Protection BoardF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2208.55
3C04100Merit System Protection BoardF001 - General Fund53016RSPPersonnel Costs9168.19
4C04100Merit System Protection BoardF001 - General Fund51002Social Security- FICAPersonnel Costs9443.43
5C04100Merit System Protection BoardF001 - General Fund52002Group InsurancePersonnel Costs23302.00
6C04100Merit System Protection BoardF001 - General Fund50030Board/Commission Stipends/Empl SupplementsPersonnel Costs26237.59
7C04100Merit System Protection BoardF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2007.18
8Personnel Costs Total224680.40
9C04100Merit System Protection BoardF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2160.00
10C04100Merit System Protection BoardF001 - General Fund60026Professional Educational/TrainingOperating Expenses5000.00
11C04100Merit System Protection BoardF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses636.00
12C04100Merit System Protection BoardF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses7000.00
13C04100Merit System Protection BoardF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
14C04100Merit System Protection BoardF001 - General Fund61012CopierOperating Expenses270.00
15C04100Merit System Protection BoardF001 - General Fund60158Consultant ServicesOperating Expenses125000.00
16C04100Merit System Protection BoardF001 - General Fund60314Maint - Computer SystemsOperating Expenses200.00
17C04100Merit System Protection BoardF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses500.00
18C04100Merit System Protection BoardF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses1592.00
19C04100Merit System Protection BoardF001 - General Fund62010General Office SuppliesOperating Expenses550.00
20Operating Expenses Total143008.00
21General Fund Total367688.40
Revenue Data