up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C02100Board Of AppealsF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs83867.00
2C02100Board Of AppealsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15561.14
3C02100Board Of AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs271040.17
4C02100Board Of AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs55354.75
5C02100Board Of AppealsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3573.76
6C02100Board Of AppealsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2585.07
7C02100Board Of AppealsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs8193.00
8C02100Board Of AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3930.08
9C02100Board Of AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs802.64
10C02100Board Of AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs16061.03
11C02100Board Of AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs3431.99
12C02100Board Of AppealsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6415.83
13C02100Board Of AppealsF001 - General Fund52002Group InsurancePersonnel Costs37017.00
14C02100Board Of AppealsF001 - General Fund52002Group InsurancePersonnel Costs6169.50
15Personnel Costs Total514002.96
16C02100Board Of AppealsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses5120.00
17C02100Board Of AppealsF001 - General Fund63504Daily Rental Motor PoolOperating Expenses0.00
18C02100Board Of AppealsF001 - General Fund63016ImagingOperating Expenses552.00
19C02100Board Of AppealsF001 - General Fund61904CopiersOperating Expenses-3157.00
20C02100Board Of AppealsF001 - General Fund62010General Office SuppliesOperating Expenses2112.00
21C02100Board Of AppealsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses5449.00
22C02100Board Of AppealsF001 - General Fund63634Other Communication ServicesOperating Expenses300.00
23C02100Board Of AppealsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17180.00
24C02100Board Of AppealsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1342.00
25C02100Board Of AppealsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses200.00
26C02100Board Of AppealsF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
27C02100Board Of AppealsF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses6055.00
28C02100Board Of AppealsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11090.00
29C02100Board Of AppealsF001 - General Fund63208Other - MailOperating Expenses-60.00
30C02100Board Of AppealsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-1060.00
31C02100Board Of AppealsF001 - General Fund60162Budget AdjustmentOperating Expenses-6.00
32C02100Board Of AppealsF001 - General Fund63206Inter-Office MailOperating Expenses110.00
33Operating Expenses Total45227.00
34General Fund Total559229.96
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