FIRE MARSHAL (Program); PROFESSIONAL TRAINING AND STANDARDSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,326,66728.00$5,491,63227.00($164,965)1.00
 
 8 of 21 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$839,1450.00$339,1450.00$500,0000.00
DECONTAMINATION MATCHING GRANT PROGRAM$500,0000.00$250,0000.00$250,0000.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE$13,2000.00$13,2000.00$00.00
EXPENSES$513,8950.00$513,8950.00$00.00
GRANTS AND AIDS - FIREFIGHTER ASSISTANCE GRANT PROGRAM$1,000,0000.00$1,000,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$25,5190.00$25,5190.00$00.00
OPERATING CAPITAL OUTLAY$23,2940.00$23,2940.00$00.00
OPERATION OF MOTOR VEHICLES$22,9000.00$22,9000.00$00.00
OTHER PERSONAL SERVICES$249,0390.00$246,3580.00$2,6810.00
SALARIES AND BENEFITS$1,756,90527.00$1,681,95427.00$74,9510.00
SUPPLEMENTAL FIREFIGHTERS COMPENSATION$14,5000.00$14,5000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$11,2790.00$11,2830.00($4)0.00
TRANSFER TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ENVIRONMENTAL CLEANUP$00.00$5,500,0000.00($5,500,000)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,969,67627.00$9,642,04827.00($4,672,372)0.00
 Justification