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Mission Statement

The mission of the Merit System Protection Board is to oversee the merit system and protect employee and job applicant rights guaranteed under the merit system law.

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Budget Overview

The total approved FY24 Operating Budget for the Merit System Protection Board is $688,031, an increase of $15,479 or 2.30 percent from the FY23 Approved Budget of $672,552. Personnel Costs comprise 39.76 percent of the budget for no full-time position(s) and two part-time position(s), and a total of 1.50 FTEs. Total FTEs may include seasonal or temporary positions and may also reflect workforce charged to or from other departments or funds. Operating Expenses account for the remaining 60.24 percent of the FY24 budget.

Consistent with the County Charter, the County Executive makes recommendations on the operating budget for all County departments, offices, and agencies. However, recognizing the Charter-defined roles, the Executive defers significantly to Legislative and Judicial Branch agencies. Questions regarding the approved budgets for Legislative Branch departments should be directed to Mary Jane Berry, 240-777-7930.

County Priority Outcomes

While this program area supports all eight of the County Result Areas, the following is emphasized:

  • Effective, Sustainable Government

Program Descriptions

  Merit System Oversight

The Merit System Protection Board oversees the merit system and protects employee and job applicant rights guaranteed under the merit system; conducts or authorizes periodic audits of the classification system; comments on any proposed changes in the merit system law or regulations; reviews the need to amend laws or regulations,...

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Budget Trends
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Program Contacts

Contact Bruce Martin of the Merit System Protection Board at 240.777.6622 or Shantee Jackson of the Office of Management and Budget at 240.777.2760 for more information regarding this department's operating budget.

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Budget Summary
TitleActual
FY22
Budget
FY23
Estimate
FY23
Approved
FY24
%Chg
Bud/App
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages206836.00204329.00 211699.00 216219.005.8
Employee Benefits52333.0053719.00 53980.00 57308.006.7
County General Fund Personnel Costs259169.00258048.00 265679.00 273527.006.0
Operating Expenses5360.00414504.00 4297.00 414504.000.0
County General Fund Expenditures264529.00672552.00 269976.00 688031.002.3
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time2.002.00 2.00 2.000.0
FTEs1.501.50 1.50 1.500.0
 
GRANT FUND - MCG
EXPENDITURES
Salaries and Wages0.000.00 0.00 0.000.0
Employee Benefits0.000.00 0.00 0.000.0
Grant Fund - MCG Personnel Costs0.000.00 0.00 0.000.0
Grant Fund - MCG Expenditures0.000.00 0.00 0.000.0
PERSONNEL
Full-Time0.000.00 0.00 0.000.0
Part-Time0.000.00 0.00 0.000.0
FTEs0.000.00 0.00 0.000.0
Grant Fund - MCG Revenues0.000.00 0.00 0.000.0
 
DEPARTMENT TOTALS
Total Expenditures264529.00672552.00 269976.00 688031.002.3
Total Full-Time Positions0.000.00 0.00 0.000.0
Total Part-Time Positions2.002.00 2.00 2.000.0
Total FTEs1.501.50 1.50 1.500.0
Total Revenues0.000.00 0.00 0.000.0
FY24 Approved Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
FY23 ORIGINAL APPROPRIATION6725521.50
Other Adjustments (with no service impacts)
Increase Cost: FY24 Compensation Adjustment84580.00
Increase Cost: Annualization of FY23 Compensation Increases70310.00
Decrease Cost: Annualization of FY23 Personnel Costs-100.00
FY24 APPROVED6880311.50
Funding Parameter Items ($000s)
TitleFY24FY25FY26FY27FY28FY29
COUNTY GENERAL FUND
EXPENDITURES
FY24 Approved688.000000688.000000688.000000688.000000688.000000688.000000
No inflation or compensation change is included in outyear projections.
Classification and Compensation Independent Audit0.0000000.000000-400.000000-400.000000-400.000000-400.000000
At least once every five years, the Merit System Protection Board must have an independent consultant conduct an objective audit of the County's entire classification and compensation plan and procedures.
Labor Contracts0.0000004.0000004.0000004.0000004.0000004.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures688.000000692.000000292.000000292.000000292.000000292.000000