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
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 1283, 2020 Acts of Assembly $2,426,347 $39,264,123 $41,690,470
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,426,347 $39,242,373 $41,668,720
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $2,533,475 $44,367,480 $46,900,955
2020-2022 2021 Previous Legislative Appropriation $2,558,361 $44,367,480 $46,925,841
2020-2022 2021 Governor's Amendments ($24,886) $0 ($24,886)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $2,533,475 $46,286,440 $48,819,915
2020-2022 2022 Previous Legislative Appropriation $2,558,361 $46,286,440 $48,844,801
2020-2022 2022 Governor's Amendments ($24,886) $0 ($24,886)
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 29.00 49.00 78.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 29.25 49.75 79.00
2020-2022 2021 Previous Legislative Appropriation 29.25 49.75 79.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 29.25 49.75 79.00
2020-2022 2022 Previous Legislative Appropriation 29.25 49.75 79.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($24,886) ($24,886)


p3_bullets - Official Enacted Budget - 06-07-2025 22:19:12