| 1 | C04100 | Merit System Protection Board | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $5,686.00 |
| 2 | C04100 | Merit System Protection Board | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $66,791.00 |
| 3 | C04100 | Merit System Protection Board | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $65,876.00 |
| 4 | C04100 | Merit System Protection Board | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $12,897.00 |
| 5 | C04100 | Merit System Protection Board | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,037.00 |
| 6 | C04100 | Merit System Protection Board | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,016.00 |
| 7 | C04100 | Merit System Protection Board | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 8 | C04100 | Merit System Protection Board | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 9 | C04100 | Merit System Protection Board | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $142,144.00 |
| 10 | C04100 | Merit System Protection Board | F001 - General Fund | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $26,628.00 |
| 11 | C04100 | Merit System Protection Board | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 12 | C04100 | Merit System Protection Board | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 13 | | | | | | Personnel Costs Total | $361,039.00 |
| 14 | C04100 | Merit System Protection Board | F001 - General Fund | 64408 | Meetings: Meals/Snacks/Refreshments | Operating Expenses | $100.00 |
| 15 | C04100 | Merit System Protection Board | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | $0.00 |
| 16 | C04100 | Merit System Protection Board | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $550.00 |
| 17 | C04100 | Merit System Protection Board | F001 - General Fund | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | $7,996.00 |
| 18 | C04100 | Merit System Protection Board | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $500.00 |
| 19 | C04100 | Merit System Protection Board | F001 - General Fund | 60314 | Maintenance - Computer Systems | Operating Expenses | $200.00 |
| 20 | C04100 | Merit System Protection Board | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | $500.00 |
| 21 | C04100 | Merit System Protection Board | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $636.00 |
| 22 | C04100 | Merit System Protection Board | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,362.00 |
| 23 | C04100 | Merit System Protection Board | F001 - General Fund | 63202 | Central Duplicating - Postage - Individual | Operating Expenses | $500.00 |
| 24 | | | | | | Operating Expenses Total | $12,344.00 |
| 25 | | | | | | General Fund Total | $373,383.00 |