Board for Volunteer Firefighters and Reserve Officers
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Board for Volunteer Firefighters and Reserve Officers | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 4 | 4 | (4) | |
| Statewide Totals | 4 | 4 | (4) | |
Programs |
||||
| Administration | 166 | 166 | (166) | |
| Total Programs | 166 | 166 | (166) | |
Objects of Expenditures |
||||
| Salaries and Wages | 57 | 57 | (57) | |
| Employee Benefits | 18 | 18 | (18) | |
| Professional Service Contracts | 54 | 54 | (54) | |
| Goods and Other Services | 34 | 34 | (34) | |
| Travel | 2 | 2 | (2) | |
| Total Objects of Expenditures | 166 | 166 | (166) | |
Source of Funds |
||||
| Other Funds State | 166 | 166 | (166) | |
| Total Source of Funds | 166 | 166 | (166) | |
