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 3, 2014 Acts of Assembly $2,368,475 $31,374,132 $33,742,607
2014-2016 2015 Base Budget $2,225,672 $31,361,553 $33,587,225
2014-2016 2015 Governor's Amendments $142,803 $12,579 $155,382
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $2,370,100 $31,392,520 $33,762,620
2014-2016 2016 Base Budget $2,225,672 $31,361,553 $33,587,225
2014-2016 2016 Governor's Amendments $144,428 $30,967 $175,395
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 3, 2014 Acts of Assembly 29.00 43.00 72.00
2014-2016 2015 Base Budget 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 3, 2014 Acts of Assembly 29.00 43.00 72.00
2014-2016 2016 Base Budget 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)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $155,806 $155,806
•
Reduce general fund appropriation for human resource services provided by the Department of Human Resource Management Decision Package
  Reduces general fund appropriation each year based on 50 percent of the agency's Shared Services Center cost. This amendment will allow the agency to retain 50 percent of the general fund appropriation that would have been used to support the Shared Services Center.
 
  FY FY
General Fund ($16,313) ($16,313)
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $82 $933
Nongeneral Fund $1,642 $18,649
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $2,289 $2,804
Nongeneral Fund $6,145 $7,526
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
Nongeneral Fund $4,792 $4,792
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $719 $978
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $220 $220


p3_bullets - Official Enacted Budget - 07-18-2025 09:25:58