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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 341 - Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board

341 - Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
45 Overexpenditure
10.7% Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 425 379 45 10.7%
Totals 425 379 45 10.6%

FTE

Program Estimate Actual Variance % Variance
Administration 8 8 0.40 5.0%
Totals 8 8 0.40 5.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 384 359 25 6.5%
Other Funds State 41 20 21 50.4%
Totals 425 379 46 10.8%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct (34) (36)