Budget Year / Version:
FY 26
RECOMMENDED

Merit System Protection Board
Merit System Oversight Program

Personnel Costs Accounts

0.36MTotal
Budget
1.80Total
FTEs

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Merit System Oversight Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.25M$0.25M$0.26M$0.27M$0.29M$0.36M$0.24M$0.25M$0.26M$0.27M$0.29MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M CE RecommendedCC Approved
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Merit System Oversight Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-20,000$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000$160,000$180,000$200,000$220,000Part Time SalariesGroup InsuranceBoardCommission StipendsEmployee SupplementsSocial Security- FICARSP Retirement Savings PlanSocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment Salary
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Merit System Oversight Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$142,144
$0$0$0$0$10$10$0$0$0$0$66,791
$170,721$170,721$171,803$171,803$177,691$177,691$188,524$188,524$204,871$204,871$65,876
$26,012$26,012$26,590$26,590$27,786$27,786$30,138$30,138$32,208$32,208$35,964
$26,238$26,238$26,628$26,628$26,628$26,628$26,628$26,628$26,628$26,628$26,628
$10,585$10,585$10,652$10,652$11,017$11,017$11,688$11,688$12,702$12,702$12,897
$11,399$11,399$10,196$10,196$10,302$10,302$10,711$10,711$11,524$11,524$5,686
$2,475$2,475$2,491$2,491$2,577$2,577$2,734$2,734$2,971$2,971$3,016
$2,007$2,007$2,037$2,037$2,037$2,037$2,037$2,037$2,037$2,037$2,037
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0($4,563)$3,020$3,020$0$0$1,067$1,067$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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