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Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
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
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 8 | 8 | (8) | |
| Statewide Totals | 8 | 8 | (8) | |
| Programs | ||||
| Administration | 322 | 322 | (322) | |
| Total Programs | 322 | 322 | (322) | |
| Objects of Expenditures | ||||
| Salaries and Wages | 183 | 183 | (183) | |
| Employee Benefits | 46 | 46 | (46) | |
| Goods and Other Services | 89 | 89 | (89) | |
| Travel | 4 | 4 | (4) | |
| Total Objects of Expenditures | 322 | 322 | (322) | |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 322 | 322 | (322) | |
| Total Source of Funds | 322 | 322 | (322) | |