up
Budget Year / Version:
anchor
anchor

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.

anchor

Budget Overview

The total recommended FY21 Operating Budget for the Merit System Protection Board is $263,941, an increase of $5,803 or 2.25 percent from the FY20 Approved Budget of $258,138. Personnel Costs comprise 94.50 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 5.50 percent of the FY21 budget.

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,...

Read More
Budget Trends
anchor
Program Contacts

Contact Bruce Martin of the Merit System Protection Board at 240.777.6622 or Philip Weeda of the Office of Management and Budget at 240.777.2780 for more information regarding this department's operating budget.

Related Links
Budget Summary
TitleActual
FY19
Budget
FY20
Estimate
FY20
Recommended
FY21
%Chg
Bud/Rec
COUNTY GENERAL FUND
EXPENDITURES
Salaries and Wages192584.00192384.00 197893.00 196959.002.4
Employee Benefits48908.0051250.00 51538.00 52478.002.4
County General Fund Personnel Costs241492.00243634.00 249431.00 249437.002.4
Operating Expenses9686.0014504.00 14504.00 14504.000.0
County General Fund Expenditures251178.00258138.00 263935.00 263941.002.2
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
FY21 Recommended Changes
TitleExpendituresFTEs
COUNTY GENERAL FUND
Other Adjustments (with no service impacts)
Increase Cost: FY21 Compensation Adjustment40730.00
FY21 RECOMMENDED40730.00
Funding Parameter Items ($000s)
TitleFY21FY22FY23FY24FY25FY26
COUNTY GENERAL FUND
EXPENDITURES
FY21 Recommended264.000000264.000000264.000000264.000000264.000000264.000000
No inflation or compensation change is included in outyear projections.
Labor Contracts0.0000002.0000002.0000002.0000002.0000002.000000
These figures represent the estimated annualized cost of general wage adjustments, service increments, and other negotiated items.
Subtotal Expenditures264.000000266.000000266.000000266.000000266.000000266.000000