Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 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 | 8 | 8 | 8 | (0) |
| Statewide Totals | 8 | 8 | 8 | (0) |
Programs |
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| Administration | 1,829 | 1,976 | 1,867 | 108 |
| Total Programs | 1,829 | 1,976 | 1,867 | 108 |
Objects of Expenditures |
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| Salaries and Wages | 954 | 978 | 944 | 34 |
| Employee Benefits | 276 | 275 | 270 | 5 |
| Professional Service Contracts | 6 | 56 | 55 | 0.73 |
| Goods and Other Services | 544 | 618 | 537 | 81 |
| Travel | 47 | 48 | 60 | (12) |
| Capital Outlays | 0.40 | 0.50 | 0.24 | 0.26 |
| Grants, Benefits & Client Services | 2 | 1 | 1 | 0.00 |
| Total Objects of Expenditures | 1,829 | 1,976 | 1,867 | 108 |
Source of Funds |
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| Other Funds Non-Appropriated | 1,829 | 1,976 | 1,867 | 108 |
| Total Source of Funds | 1,829 | 1,976 | 1,867 | 108 |
