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Board for Volunteer Firefighters and Reserve Officers

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Board for Volunteer Firefighters and Reserve Officers Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 4 4 4 (0)
Statewide Totals 4 4 4 (0)

Programs
Administration 17,099 1,660 1,373 287
Total Programs 17,099 1,660 1,373 287

Objects of Expenditures
Salaries and Wages 326 279 222 57
Employee Benefits 112 106 75 31
Professional Service Contracts 1,701 1,075 932 143
Goods and Other Services 169 187 137 50
Travel 8 13 7 6
Grants, Benefits & Client Services 14,783
Total Objects of Expenditures 17,099 1,660 1,373 287

Source of Funds
Other Funds State 17,099 1,660 1,373 287
Total Source of Funds 17,099 1,660 1,373 287