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) |