341 - Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
35 Underexpenditure
1.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 2,222 | 2,187 | 35 | 1.6% |
| Totals | 2,222 | 2,187 | 35 | 1.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 8 | 8 | (0) | (1.3%) |
| Totals | 8 | 8 | (0) | (1.3%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds Non-Appropriated | 2,222 | 2,187 | 35 | 1.6% |
| Totals | 2,222 | 2,187 | 35 | 1.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | ||||
| Totals | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | (68) | (10) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Law Enforcement Officers' and Firefighters Retirement System Plan 2 Expense Acct | ||||
| Totals | 0 |
