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
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, 2016 Acts of Assembly $2,368,475 $37,874,132 $40,242,607
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $2,446,990 $38,007,855 $40,454,845
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $2,350,536 $38,878,864 $41,229,400
2016-2018 2017 Previous Legislative Appropriation $2,474,248 $38,878,864 $41,353,112
2016-2018 2017 Governor's Amendments ($123,712) $0 ($123,712)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $2,289,394 $38,883,266 $41,172,660
2016-2018 2018 Previous Legislative Appropriation $2,475,020 $38,883,266 $41,358,286
2016-2018 2018 Governor's Amendments ($185,626) $0 ($185,626)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 29.00 43.00 72.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 29.00 43.00 72.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 29.00 48.00 77.00
2016-2018 2017 Previous Legislative Appropriation 29.00 48.00 77.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 29.00 48.00 77.00
2016-2018 2018 Previous Legislative Appropriation 29.00 48.00 77.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($123,712) $0
•
Supplant agency administrative cost with nongeneral fund Decision Package
  Supplants general fund with nongeneral fund appropriation for agency administrative costs.
 
  FY FY
General Fund $0 ($123,712)
•
Supplant agency administrative cost with nongeneral fund Decision Package
  Supplant general fund with nongeneral fund appropriation for agency administrative costs.
 
  FY FY
General Fund $0 ($61,914)


p3_bullets - Official Enacted Budget - 06-08-2025 00:06:04