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
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 1, 2018 Acts of Assembly $2,350,536 $38,878,864 $41,229,400
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $2,289,394 $38,883,266 $41,172,660
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $2,426,347 $39,264,123 $41,690,470
2018-2020 2019 Previous Legislative Appropriation $2,426,347 $39,264,123 $41,690,470
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $2,426,347 $39,242,373 $41,668,720
2018-2020 2020 Previous Legislative Appropriation $2,426,347 $39,242,373 $41,668,720
2018-2020 2020 Governor's Amendments $125,000 $0 $125,000
2018-2020 2020 General Assembly Adjustments ($125,000) $0 ($125,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 29.00 48.00 77.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 29.00 48.00 77.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 29.00 49.00 78.00
2018-2020 2019 Previous Legislative Appropriation 29.00 49.00 78.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 29.00 49.00 78.00
2018-2020 2020 Previous Legislative Appropriation 29.00 49.00 78.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide general fund support to address the increased workload in the State Fire Marshal Office Decision Package
  Provides general fund appropriation to fill two vacant positions to assist with increased workload demands in the State Fire Marshal Office (SFMO). The SFMO is responsible for implementing and overseeing programs to reduce risks from fire and ensuring compliance with state fire codes.
 
  FY FY
General Fund $0 $125,000
Eliminate funding for an additional position in the State Fire Marshal Office General Assembly Adjustment
  This amendment eliminates funding for a position to assist with increased workload demands in the State Fire Marshal Office.
 
  FY FY
General Fund $0 ($125,000)


p3_bullets - Official Enacted Budget - 01-24-2026 17:29:29