Budget Year / Version:
FY 26
RECOMMENDED

Merit System Protection Board
Merit System Oversight Program
Operating Expense Accounts

0.01MTotal
Budget
0.00Total
FTEs

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Merit System Oversight Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.01M$0.41M$0.41M$0.01M$0.01M$0.01M$0.01M$0.41M$0.41M$0.01MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M CE RecommendedCC Approved
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Merit System Oversight Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000$2,000$3,000$4,000$5,000$6,000$7,000$8,000Preparation Of TranscriptsRecordersOffice MachinesCopier LeasesOther Central Duplicating Services - PrintingOther Miscellaneous Operating ExpensesGeneral Office SuppliesCentral Duplicating - Postage - IndividualProfessional EducationalTrainingCopierMaintenance - Computer SystemsMeetings MealsSnacksRefreshments
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Merit System Oversight Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,996$7,996$7,996$7,996$7,996$7,996$7,996$7,996$7,996$7,996$7,996
$1,592$1,592$1,592$1,592$1,592$1,592$1,592$1,592$1,592$1,592$1,362
$636$636$636$636$636$636$636$636$636$636$636
$550$550$550$550$550$550$550$550$550$550$550
$500$500$500$500$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$0$0$0$0$0$0$500
$200$200$200$200$200$200$200$200$200$200$200
$100$100$100$100$100$100$100$100$100$100$100
$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$0
$270$270$270$270$270$270$270$270$270$270$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$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$400,000$400,000$0$0$0
$0$0$0$0$400,000$400,000$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$0$0
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