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Board for Volunteer Firefighters and Reserve Officers
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | (0) |
| Statewide Totals | 4 | 4 | 4 | (0) |
| Programs | ||||
| Administration | 18,735 | 18,621 | 18,735 | (114) |
| Total Programs | 18,735 | 18,621 | 18,735 | (114) |
| Objects of Expenditures | ||||
| Salaries and Wages | 349 | 343 | 349 | (6) |
| Employee Benefits | 107 | 111 | 107 | 4 |
| Professional Service Contracts | 148 | 49 | 148 | (99) |
| Goods and Other Services | 261 | 249 | 261 | (12) |
| Travel | 10 | 10 | 10 | 0 |
| Inter Agency/Fund Transfers | 17,859 | 17,859 | ||
| Grants, Benefits & Client Services | 17,860 | 17,860 | (17,860) | |
| Total Objects of Expenditures | 18,735 | 18,621 | 18,735 | (114) |
| Source of Funds | ||||
| Other Funds State | 18,735 | 18,621 | 18,735 | (114) |
| Total Source of Funds | 18,735 | 18,621 | 18,735 | (114) |