up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C02100Board Of AppealsF001 - General Fund52002Group InsurancePersonnel Costs34953.00
2C02100Board Of AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs3273.17
3C02100Board Of AppealsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6415.83
4C02100Board Of AppealsF001 - General Fund53020GRIPPersonnel Costs2412.64
5C02100Board Of AppealsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-1.00
6C02100Board Of AppealsF001 - General Fund53016RSPPersonnel Costs15215.97
7C02100Board Of AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs15255.59
8C02100Board Of AppealsF001 - General Fund50030Board/Commission Stipends/Empl SupplementsPersonnel Costs83867.00
9C02100Board Of AppealsF001 - General Fund53020GRIPPersonnel Costs3452.15
10C02100Board Of AppealsF001 - General Fund52002Group InsurancePersonnel Costs5825.50
11C02100Board Of AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3853.21
12C02100Board Of AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs765.50
13C02100Board Of AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs265738.87
14C02100Board Of AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs52792.99
15Personnel Costs Total493820.42
16C02100Board Of AppealsF001 - General Fund62010General Office SuppliesOperating Expenses2112.00
17C02100Board Of AppealsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses5120.00
18C02100Board Of AppealsF001 - General Fund63208Other - MailOperating Expenses-60.00
19C02100Board Of AppealsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11090.00
20C02100Board Of AppealsF001 - General Fund63504Daily Rental Motor PoolOperating Expenses200.00
21C02100Board Of AppealsF001 - General Fund63634Other Communication ServicesOperating Expenses300.00
22C02100Board Of AppealsF001 - General Fund60162Budget AdjustmentOperating Expenses-6.00
23C02100Board Of AppealsF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses-1060.00
24C02100Board Of AppealsF001 - General Fund63016ImagingOperating Expenses552.00
25C02100Board Of AppealsF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses110.00
26C02100Board Of AppealsF001 - General Fund61904CopiersOperating Expenses-3157.00
27C02100Board Of AppealsF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses17180.00
28C02100Board Of AppealsF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses200.00
29C02100Board Of AppealsF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses6055.00
30C02100Board Of AppealsF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses1342.00
31C02100Board Of AppealsF001 - General Fund63202Central Dup - Postage - IndividualOperating Expenses7954.00
32Operating Expenses Total47932.00
33General Fund Total541752.42
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C02100Board Of AppealsF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services192373.00
2C02100Board Of AppealsF001 - General Fund44071BOARD OF APPEALS FEES - MNCPPCCharges for Services-27960.00
3Charges for Services Total164413.00
4General Fund Total164413.00