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

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
69 Underexpenditure
8.3% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 832 762 69 8.3%
Totals 832 762 69 8.3%

FTE

Program Estimate Actual Variance % Variance
Administration 7 7 (0) (5.7%)
Totals 7 7 (0) (5.7%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 832 762 69 8.3%
Totals 832 762 69 8.3%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct (10) (9)