Board for Volunteer Firefighters and Reserve Officers
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| Board for Volunteer Firefighters and Reserve Officers | 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 | 4 | 4 | 4 | (0) |
| Statewide Totals | 4 | 4 | 4 | (0) |
Programs |
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| Administration | 17,099 | 3,218 | 9,366 | (6,148) |
| Total Programs | 17,099 | 3,218 | 9,366 | (6,148) |
Objects of Expenditures |
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| Salaries and Wages | 326 | 279 | 333 | (54) |
| Employee Benefits | 112 | 106 | 113 | (6) |
| Professional Service Contracts | 1,701 | 2,683 | 1,071 | 1,613 |
| Goods and Other Services | 169 | 137 | 222 | (85) |
| Travel | 8 | 13 | 9 | 3 |
| Grants, Benefits & Client Services | 14,783 | 7,619 | (7,619) | |
| Total Objects of Expenditures | 17,099 | 3,218 | 9,366 | (6,148) |
Source of Funds |
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| Other Funds State | 17,099 | 3,218 | 9,366 | (6,148) |
| Total Source of Funds | 17,099 | 3,218 | 9,366 | (6,148) |
