220 - Board for Volunteer Firefighters and Reserve Officers
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,722 Underexpenditure
12.8% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 21,194 | 18,472 | 2,722 | 12.8% |
| Totals | 21,194 | 18,472 | 2,722 | 12.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 4 | 4 | ||
| Totals | 4 | 4 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 21,194 | 18,472 | 2,722 | 12.8% |
| Totals | 21,194 | 18,472 | 2,722 | 12.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 4 | 4 | ||
| Totals | 4 | 4 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | ||||
| Volunteer Firefighters' and Reserve Officers' Administrative Account | 1 | 1 | ||
| Information Technology Investment Revolving Account | 3 | 3 | ||
| Totals | 4 | 4 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Volunteer Firefighters' and Reserve Officers' Administrative Account | (6,305) | (3,307) |
