341 - Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
34 Underexpenditure
2.7% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 1,263 | 1,228 | 34 | 2.7% |
| Totals | 1,263 | 1,228 | 34 | 2.7% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 7 | 8 | (0) | (2.7%) |
| Totals | 7 | 8 | (0) | (2.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 1,263 | 1,228 | 34 | 2.7% |
| Totals | 1,263 | 1,228 | 34 | 2.7% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | (44) | (43) |
