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) |
