220 - Board for Volunteer Firefighters and Reserve Officers
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(486) Overexpenditure
(58.2%) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 834 | 1,320 | (486) | (58.2%) |
| Totals | 834 | 1,320 | (486) | (58.3%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 4 | 4 | ||
| Totals | 4 | 4 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 834 | 1,320 | (486) | (58.2%) |
| Totals | 834 | 1,320 | (486) | (58.3%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Volunteer Firefighters' and Reserve Officers' Administrative Account | (1,125) | 1,597 |
