Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
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
| Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 8 | 8 | 8 | |
| Statewide Totals | 8 | 8 | 8 | |
Programs |
||||
| Administration | 1,829 | 1,930 | 357 | 1,572 |
| Total Programs | 1,829 | 1,930 | 357 | 1,572 |
Objects of Expenditures |
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| Salaries and Wages | 954 | 1,022 | 165 | 857 |
| Employee Benefits | 276 | 297 | 47 | 250 |
| Professional Service Contracts | 6 | 42 | 25 | 16 |
| Goods and Other Services | 544 | 520 | 114 | 406 |
| Travel | 47 | 48 | 6 | 42 |
| Capital Outlays | 0.40 | |||
| Grants, Benefits & Client Services | 2 | 1 | 1 | |
| Total Objects of Expenditures | 1,829 | 1,930 | 357 | 1,572 |
Source of Funds |
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| Other Funds Non-Appropriated | 1,829 | 1,930 | 357 | 1,572 |
| Total Source of Funds | 1,829 | 1,930 | 357 | 1,572 |
