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Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
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
| 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 | (0) |
| Statewide Totals | 8 | 8 | 8 | (0) |
| Programs | ||||
| Administration | 2,108 | 2,212 | 2,108 | 105 |
| Total Programs | 2,108 | 2,212 | 2,108 | 105 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,179 | 1,177 | 1,179 | (2) |
| Employee Benefits | 281 | 277 | 281 | (4) |
| Professional Service Contracts | 24 | 15 | 24 | (9) |
| Goods and Other Services | 544 | 616 | 544 | 73 |
| Travel | 73 | 117 | 73 | 45 |
| Capital Outlays | 6 | 8 | 6 | 2 |
| Grants, Benefits & Client Services | 1 | 1 | 1 | |
| Total Objects of Expenditures | 2,108 | 2,212 | 2,108 | 105 |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 2,108 | 2,212 | 2,108 | 105 |
| Total Source of Funds | 2,108 | 2,212 | 2,108 | 105 |