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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C02100Board Of AppealsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6496.00
2C02100Board Of AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs22763.00
3C02100Board Of AppealsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
4C02100Board Of AppealsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C02100Board Of AppealsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs417.00
6C02100Board Of AppealsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
7C02100Board Of AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5349.00
8C02100Board Of AppealsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C02100Board Of AppealsF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs84912.00
10C02100Board Of AppealsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8783.00
11C02100Board Of AppealsF001 - General Fund52002Group InsurancePersonnel Costs48626.00
12C02100Board Of AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs368921.00
13C02100Board Of AppealsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17252.00
14Personnel Costs Total563519.00
15C02100Board Of AppealsF001 - General Fund63016ImagingOperating Expenses552.00
16C02100Board Of AppealsF001 - General Fund63206Inter-Office MailOperating Expenses110.00
17C02100Board Of AppealsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses8162.00
18C02100Board Of AppealsF001 - General Fund60162Budget AdjustmentOperating Expenses0.00
19C02100Board Of AppealsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses5449.00
20C02100Board Of AppealsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1417.00
21C02100Board Of AppealsF001 - General Fund61904CopiersOperating Expenses-3157.00
22C02100Board Of AppealsF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses6055.00
23C02100Board Of AppealsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses200.00
24C02100Board Of AppealsF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses5000.00
25C02100Board Of AppealsF001 - General Fund63208Other - MailOperating Expenses-60.00
26C02100Board Of AppealsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11090.00
27C02100Board Of AppealsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses5120.00
28C02100Board Of AppealsF001 - General Fund63634Other Communication ServicesOperating Expenses300.00
29C02100Board Of AppealsF001 - General Fund62010General Office SuppliesOperating Expenses2112.00
30C02100Board Of AppealsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-1060.00
31Operating Expenses Total41290.00
32General Fund Total604809.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C02100Board Of AppealsF001 - General Fund44057Filing Fees - Board Of AppealsCharges for Services160900.00
2C02100Board Of AppealsF001 - General Fund44071BOARD OF APPEALS FEES - MNCPPCCharges for Services-2836.00
3Charges for Services Total158064.00
4General Fund Total158064.00