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 1289, 2020 Acts of Assembly $2,558,361 $44,367,480 $46,925,841
2020-2022 2021 Base Budget $2,426,347 $39,242,373 $41,668,720
2020-2022 2021 Governor's Amendments $132,014 $5,125,107 $5,257,121
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $2,558,361 $46,286,440 $48,844,801
2020-2022 2022 Base Budget $2,426,347 $39,242,373 $41,668,720
2020-2022 2022 Governor's Amendments $132,014 $7,044,067 $7,176,081
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 1289, 2020 Acts of Assembly 29.25 49.75 79.00
2020-2022 2021 Base Budget 29.00 49.00 78.00
2020-2022 2021 Governor's Amendments 0.25 0.75 1.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 29.25 49.75 79.00
2020-2022 2022 Base Budget 29.00 49.00 78.00
2020-2022 2022 Governor's Amendments 0.25 0.75 1.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $56,192 $56,192
Nongeneral Fund $71,209 $71,209
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $39,945 $39,945
Nongeneral Fund $44,566 $44,566
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $23,877 $23,877
Nongeneral Fund $30,724 $30,724
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $50,500 $50,500
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($10,662) ($10,662)
Nongeneral Fund ($18,605) ($18,605)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,419) ($1,419)
Nongeneral Fund ($18,908) ($18,908)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $494 $494
Nongeneral Fund $627 $627
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($494) ($494)
Nongeneral Fund ($626) ($626)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($673) ($673)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($118) ($118)
Nongeneral Fund ($309) ($309)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($14) ($14)
Nongeneral Fund $402 $402
•
Increase nongeneral fund appropriation for anticipated distributions from the Fire Programs Fund Decision Package
  Increases nongeneral fund appropriation for expected Fire Programs Fund distributions to localities.
 
  FY FY
Nongeneral Fund $3,691,684 $5,610,644
•
Increase nongeneral fund appropriation for Fire Services Training and Professional Development Decision Package
  Increases and realigns nongeneral fund appropriation to account for the restructuring of agency program areas.
 
  FY FY
Nongeneral Fund $1,199,183 $1,199,183
•
Provide general fund appropriation to support one position Decision Package
  Provides funding and a position for an additional accounting staff resource.
 
  FY FY
General Fund $24,886 $24,886
Nongeneral Fund $74,660 $74,660
Positions 1.00 1.00
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($24,886 in FY2021 and $24,886 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:07:30