Budget Year / Version:
FY 26
RECOMMENDED

Merit System Protection Board
Merit System Oversight Program
Personnel Costs & Operating Expenses

0.37MTotal
Budget
1.80Total
FTEs

ExpensesAppropriationGraph of Total
$361,039drill down
$12,344drill down
Showing 1 to 2 of 2 entries

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Merit System Oversight Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.26M$0.27M$0.67M$0.69M$0.31M$0.37M$0.26M$0.27M$0.67M$0.69M$0.31MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Merit System Oversight Program (PC & OE)
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$300,000$350,000$400,000$450,000Personnel CostsOperating Expenses
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Merit System Oversight Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$249,437$244,874$253,417$253,417$258,048$258,048$273,527$273,527$292,941$292,941$361,039
$14,504$14,504$14,504$14,504$414,504$414,504$414,504$414,504$14,504$14,504$12,344
Showing 1 to 2 of 2 entries