Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
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
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | 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 | 8 | 8 | 8 | (0) |
| Statewide Totals | 8 | 8 | 8 | (0) |
Programs |
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| Administration | 1,228 | 1,912 | 1,228 | 684 |
| Total Programs | 1,228 | 1,912 | 1,228 | 684 |
Objects of Expenditures |
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| Salaries and Wages | 633 | 992 | 633 | 359 |
| Employee Benefits | 182 | 300 | 182 | 118 |
| Professional Service Contracts | 6 | 16 | 6 | 10 |
| Goods and Other Services | 384 | 548 | 384 | 165 |
| Travel | 23 | 54 | 23 | 31 |
| Capital Outlays | 0.30 | 0.30 | (0) | |
| Grants, Benefits & Client Services | 0.20 | 2 | 0.20 | 1 |
| Total Objects of Expenditures | 1,228 | 1,912 | 1,228 | 684 |
Source of Funds |
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| Other Funds Non-Appropriated | 1,228 | 1,912 | 1,228 | 684 |
| Total Source of Funds | 1,228 | 1,912 | 1,228 | 684 |
