FIRE MARSHAL (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,701,54466.00$5,683,93366.00$17,6110.00
 
 7 of 17 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$653,3050.00$2,093,3050.00($1,440,000)0.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE$13,2000.00$13,2000.00$00.00
EXPENSES$669,5790.00$684,4350.00($14,856)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$14,4420.00$14,4420.00$00.00
OPERATING CAPITAL OUTLAY$00.00$9,1440.00($9,144)0.00
OPERATION OF MOTOR VEHICLES$33,7000.00$33,7000.00$00.00
OTHER PERSONAL SERVICES$75,3390.00$75,3390.00$00.00
SALARIES AND BENEFITS$4,120,70966.00$3,911,60066.00$209,1090.00
SUPPLEMENTAL FIREFIGHTERS COMPENSATION$12,0000.00$12,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$19,2480.00$19,2540.00($6)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,611,52266.00$6,866,41966.00($1,254,897)0.00
 Justification