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220 - Board for Volunteer Firefighters and Reserve Officers

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(295) Overexpenditure
(112.0%) Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 263 558 (295) (112.0%)
Totals 263 558 (295) (112.2%)

FTE

Program Estimate Actual Variance % Variance
Administration 4 4
Totals 4 4

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 263 558 (295) (112.0%)
Totals 263 558 (295) (112.2%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Volunteer Firefighters' and Reserve Officers' Administrative Account (419) 1,738