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220 - Board for Volunteer Firefighters and Reserve Officers

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
2,455 Underexpenditure
12.4% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 19,848 17,393 2,455 12.4%
Totals 19,848 17,393 2,455 12.4%

FTE

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

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 19,848 17,393 2,455 12.4%
Totals 19,848 17,393 2,455 12.4%

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 (5,338) (3,342)