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 |