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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C04100Merit System Protection BoardF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs26238.00
2C04100Merit System Protection BoardF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9705.92
3C04100Merit System Protection BoardF001 - General Fund50012Part Time SalariesPersonnel Costs160864.44
4C04100Merit System Protection BoardF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs3385.00
5C04100Merit System Protection BoardF001 - General Fund52002Group InsurancePersonnel Costs24678.00
6C04100Merit System Protection BoardF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2332.53
7C04100Merit System Protection BoardF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2007.21
8C04100Merit System Protection BoardF001 - General Fund51002Social Security- FICAPersonnel Costs9973.60
9Personnel Costs Total239184.70
10C04100Merit System Protection BoardF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses200.00
11C04100Merit System Protection BoardF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2160.00
12C04100Merit System Protection BoardF001 - General Fund64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
13C04100Merit System Protection BoardF001 - General Fund61012CopierOperating Expenses270.00
14C04100Merit System Protection BoardF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses636.00
15C04100Merit System Protection BoardF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1592.00
16C04100Merit System Protection BoardF001 - General Fund60426Preparation Of Transcripts/RecordersOperating Expenses3996.00
17C04100Merit System Protection BoardF001 - General Fund60026Professional Educational/TrainingOperating Expenses500.00
18C04100Merit System Protection BoardF001 - General Fund60158Consultant ServicesOperating Expenses0.00
19C04100Merit System Protection BoardF001 - General Fund62010General Office SuppliesOperating Expenses550.00
20C04100Merit System Protection BoardF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses500.00
21Operating Expenses Total10504.00
22General Fund Total249688.70
Revenue Data