Board for Volunteer Firefighters and Reserve Officers
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Board for Volunteer Firefighters and Reserve Officers | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 4 | 4 | 4 | (0) |
| Statewide Totals | 4 | 4 | 4 | (0) |
Programs |
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| Administration | 1,320 | 19,715 | 1,320 | 18,394 |
| Total Programs | 1,320 | 19,715 | 1,320 | 18,394 |
Objects of Expenditures |
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| Salaries and Wages | 220 | 276 | 220 | 56 |
| Employee Benefits | 75 | 106 | 75 | 31 |
| Professional Service Contracts | 901 | 482 | 901 | (419) |
| Goods and Other Services | 119 | 134 | 119 | 15 |
| Travel | 6 | 13 | 6 | 7 |
| Grants, Benefits & Client Services | 18,704 | 18,704 | ||
| Total Objects of Expenditures | 1,320 | 19,715 | 1,320 | 18,394 |
Source of Funds |
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| Other Funds State | 1,320 | 19,715 | 1,320 | 18,394 |
| Total Source of Funds | 1,320 | 19,715 | 1,320 | 18,394 |
