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Board for Volunteer Firefighters and Reserve Officers

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Board for Volunteer Firefighters and Reserve Officers Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 4 4 4
Statewide Totals 4 4 4

Programs
Administration 17,099 606 294 311
Total Programs 17,099 606 294 311

Objects of Expenditures
Salaries and Wages 326 279 55 224
Employee Benefits 112 106 19 88
Professional Service Contracts 1,701 21 185 (164)
Goods and Other Services 169 187 34 152
Travel 8 13 2 11
Grants, Benefits & Client Services 14,783
Total Objects of Expenditures 17,099 606 294 311

Source of Funds
Other Funds State 17,099 606 294 311
Total Source of Funds 17,099 606 294 311