Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 870 | 1,060 |
| Total Programs | 1,829 | 1,930 | 870 | 1,060 |
Objects of Expenditures |
||||
| Salaries and Wages | 954 | 1,022 | 415 | 607 |
| Employee Benefits | 276 | 297 | 118 | 179 |
| Professional Service Contracts | 6 | 42 | 39 | 2 |
| Goods and Other Services | 544 | 520 | 258 | 262 |
| Travel | 47 | 48 | 38 | 10 |
| Capital Outlays | 0.40 | |||
| Grants, Benefits & Client Services | 2 | 1 | 1 | 0.00 |
| Total Objects of Expenditures | 1,829 | 1,930 | 870 | 1,060 |
Source of Funds |
||||
| Other Funds Non-Appropriated | 1,829 | 1,930 | 870 | 1,060 |
| Total Source of Funds | 1,829 | 1,930 | 870 | 1,060 |
