220 - Board for Volunteer Firefighters and Reserve Officers
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(3,486) Overexpenditure
(15.2%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 22,978 | 26,464 | (3,486) | (15.2%) |
| Totals | 22,978 | 26,464 | (3,486) | (15.2%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 4 | 4 | ||
| Totals | 4 | 4 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 22,978 | 26,464 | (3,486) | (15.2%) |
| Totals | 22,978 | 26,464 | (3,486) | (15.2%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 5 | 5 | ||
| Totals | 5 | 5 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Industrial Insurance Premium Refund Account | 1 | 1 | ||
| Volunteer Firefighters' and Reserve Officers' Administrative Account | 1 | 1 | ||
| Information Technology Investment Revolving Account | 3 | 3 | ||
| Totals | 5 | 5 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Volunteer Firefighters' and Reserve Officers' Administrative Account | (651) | (651) |
