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 Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C02100Board Of AppealsF001 - General Fund51002Social Security- FICAPersonnel Costs20417.00
4C02100Board Of AppealsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7648.00
5C02100Board Of AppealsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16161.00
6C02100Board Of AppealsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
7C02100Board Of AppealsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C02100Board Of AppealsF001 - General Fund50010Full Time SalariesPersonnel Costs340817.00
9C02100Board Of AppealsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4941.00
10C02100Board Of AppealsF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
11C02100Board Of AppealsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs6416.00
12C02100Board Of AppealsF001 - General Fund52002Group InsurancePersonnel Costs46526.00
13C02100Board Of AppealsF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
14C02100Board Of AppealsF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
15C02100Board Of AppealsF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
16Personnel Costs Total526793.00
17C02100Board Of AppealsF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses6055.00
18C02100Board Of AppealsF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses200.00
19C02100Board Of AppealsF001 - General Fund62010General Office SuppliesOperating Expenses2112.00
20C02100Board Of AppealsF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses5120.00
21C02100Board Of AppealsF001 - General Fund63206Inter-Office MailOperating Expenses110.00
22C02100Board Of AppealsF001 - General Fund61904CopiersOperating Expenses-3157.00
23C02100Board Of AppealsF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses11090.00
24C02100Board Of AppealsF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-1060.00
25C02100Board Of AppealsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1342.00
26C02100Board Of AppealsF001 - General Fund60162Budget AdjustmentOperating Expenses0.00
27C02100Board Of AppealsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses5449.00
28C02100Board Of AppealsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses8186.00
29C02100Board Of AppealsF001 - General Fund63208Other - MailOperating Expenses-60.00
30C02100Board Of AppealsF001 - General Fund63016ImagingOperating Expenses552.00
31C02100Board Of AppealsF001 - General Fund63634Other Communication ServicesOperating Expenses300.00
32Operating Expenses Total36239.00
33General Fund Total563032.00
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