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Budget Year / Version:

Merit System Protection Board
Merit System Oversight Program
Personnel Costs & Operating Expenses

0.39MTotal
Budget
1.80Total
FTEs

AmountExpensesAppropriationGraph of Total
378.539Personnel Costs378539drill down
13.466Operating Expenses13466drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs258048258048273527273527292941292941361039361039378539378539
Operating Expenses414504414504414504414504145041450412344123441346613466

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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