Efficient, Effective and Accountable Government
Last Updated: 10/07/2024
Safeguard and manage public funds
Strategy: Safeguard and manage public funds
Agency: 341 - Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
A001 - Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Develop policy recommendations, adopt contribution rates, and oversee the administration of the Law Enforcement Officers' and Fire Fighters' Plan 2. Ombudsman services provide information, advice, and assistance to members and survivors in identifying and obtaining the federal, state, local, private, and other benefits and services for which they qualify.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 16.0 | 16.0 | 16.0 |
| 548 - LEOFF Plan 2 Expense Account | |||
| Non-Appropriated | 3,803,000 | 3,927,000 | 7,730,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 8.0 | 8.0 | 8.0 |
| GFS | |||
| Other | 1,900,000.0 | 1,988,000.0 | 3,888,000.0 |
| Totals | 1,900,000.0 | 1,988,000.0 | 3,888,000.0 |
000006 - Percent of Board proposals approved by Legislature
Percent of Board proposals that are approved by the Legislature
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 100% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 0% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 100% |
000009 - Research Supporting Proposals
Research Supporting Proposals. Every proposals includes a research component.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 100% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 0% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 100% |
000012 - Comprehensive Communication Program
Comprehensive Communication Program with targets and schedule.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0 | 0 |
| 2019-21 | Q2 | 0 | 1 |
| 2019-21 | Q3 | 0 | 0 |
| 2019-21 | Q4 | 0 | 0 |
| 2019-21 | Q5 | 0 | 0 |
| 2019-21 | Q6 | 0 | 1 |
| 2019-21 | Q7 | 0 | 0 |
| 2019-21 | Q8 | 0 | 0 |
000015 - Feedback from the Membership
Establish process for gathering input and perform baseline survey by March.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0 | 1 |
| 2019-21 | Q2 | 0 | 0 |
| 2019-21 | Q3 | 0 | 0 |
| 2019-21 | Q4 | 0 | 0 |
| 2019-21 | Q5 | 0 | 1 |
| 2019-21 | Q6 | 0 | 0 |
| 2019-21 | Q7 | 0 | 0 |
| 2019-21 | Q8 | 0 | 0 |
000022 - Actuary's Assumptions Performed on a Timely Basis
Actuary's Assumptions Performed on a Timely Basis
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 100% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 0% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 100% |
000025 - Deviation from expected long term cost of the plan
Maintain Deviation within 10% from the expected long term cost of the plan.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 10% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 0% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 10% |
000028 - Funded Ratio Under Actuarial Standards
Funded Ratio Under Actuarial Standards
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 100% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 0% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 100% |
