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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 220 - Board for Volunteer Firefighters and Reserve Officers

220 - Board for Volunteer Firefighters and Reserve Officers

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
27 Overexpenditure
20.6% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 129 103 27 20.6%
Totals 129 103 27 20.9%

FTE

Program Estimate Actual Variance % Variance
Administration 4 3 0.50 13.9%
Totals 4 3 0.50 13.9%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 129 103 27 20.6%
Totals 129 103 27 20.9%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Volunteer Firefighters' and Reserve Officers' Administrative Account (100) 14,707