Department of Fire Programs [960]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $2,486,159 $29,699,413 $32,185,572
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $2,190,289 $31,199,413 $33,389,702
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $2,141,839 $31,338,099 $33,479,938
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $2,234,065 $31,318,258 $33,552,323
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $2,225,471 $31,361,553 $33,587,024
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $2,230,592 $31,361,553 $33,592,145
2014-2016 2015 Chapter 732, Caboose Bill $2,368,475 $37,874,132 $40,242,607
2014-2016 2015 Previous Legislative Appropriation $2,368,475 $37,874,132 $40,242,607
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $2,446,990 $38,007,855 $40,454,845
2014-2016 2016 Previous Legislative Appropriation $2,370,100 $37,892,520 $40,262,620
2014-2016 2016 Governor's Amendments $76,890 $115,335 $192,225
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 31.00 43.00 74.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 29.00 43.00 72.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 29.00 43.00 72.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 29.00 43.00 72.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 29.00 43.00 72.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 29.00 43.00 72.00
2014-2016 2015 Chapter 732, Caboose Bill 29.00 43.00 72.00
2014-2016 2015 Previous Legislative Appropriation 29.00 43.00 72.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 29.00 43.00 72.00
2014-2016 2016 Previous Legislative Appropriation 29.00 43.00 72.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Acquire new public safety data management system Decision Package
  Provides general fund and nongeneral fund appropriation for a new database management system for fire incident reporting and agency training initiatives. The new system replaces an obsolete database tracking program.
 
  FY FY
General Fund $0 $76,890
Nongeneral Fund $0 $115,335


p3_bullets - Official Enacted Budget - 06-07-2025 19:58:01