Board for Volunteer Firefighters and Reserve Officers
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| Board for Volunteer Firefighters and Reserve Officers | Fiscal Year 2025 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 | |
| Statewide Totals | 4 | 4 | 4 | |
Programs |
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| Administration | 17,099 | 1,660 | 1,106 | 554 |
| Total Programs | 17,099 | 1,660 | 1,106 | 554 |
Objects of Expenditures |
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| Salaries and Wages | 326 | 279 | 138 | 141 |
| Employee Benefits | 112 | 106 | 47 | 59 |
| Professional Service Contracts | 1,701 | 1,075 | 834 | 241 |
| Goods and Other Services | 169 | 187 | 83 | 104 |
| Travel | 8 | 13 | 5 | 8 |
| Grants, Benefits & Client Services | 14,783 | |||
| Total Objects of Expenditures | 17,099 | 1,660 | 1,106 | 554 |
Source of Funds |
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| Other Funds State | 17,099 | 1,660 | 1,106 | 554 |
| Total Source of Funds | 17,099 | 1,660 | 1,106 | 554 |
