341 - Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1 Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 3,888 | 3,887 | 1 | |
| Totals | 3,888 | 3,887 | 1 | 0.03% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 8 | 8 | (0) | (1.3%) |
| Totals | 8 | 8 | (0) | (1.3%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 3,888 | 3,887 | 1 | |
| Totals | 3,888 | 3,887 | 1 | 0.03% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | ||||
| Totals | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | (72) | (72) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | ||||
| Totals | 0 |
