Board for Volunteer Firefighters and Reserve Officers
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 4.1 | 0 | 3,679 | 3,679 |
| 2023-25 Maintenance Level | 4.1 | 0 | 3,679 | 3,679 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Operating Costs/Proposed Cap Proj | 0.0 | 0 | 700 | 700 |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | 700 | 700 |
| Total Policy Changes | 0.0 | 0 | 700 | 700 |
| Policy Level | 4.1 | 0 | 4,379 | 4,379 |
| Difference from Original | 0.0 | 0 | 700 | 700 |
| % Change from Original | 0.0% | 0.0% | 19.0% | 19.0% |
Policy Changes
Operating Costs/Proposed Cap Proj
The Board for Volunteer Firefighters and Relief Officers (BVFF) was approved and began work in the 2021-2023 biennium to replace their outdated, unsupported Microsoft Access database with a modern cloud-based pension or benefits management solution that will comply with state security or audit standards. The new solution was originally scheduled to go-live by July 2023. Due to unplanned procurement delays and needed change request the project is expected to run through the end of fiscal year 2025 with current funding expected to expire in fiscal month 17. This is a funding request to complete all remaining project work and retain current project management resources. (Vol Firefight/Res Off Administrativ - State)
