FIRE MARSHAL (Program); FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,621,64314.00$56,810,48015.00($49,188,837)(1.00)
 
 9 of 28 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$600,3190.00$38,1890.00$562,1300.00
EXPENSES$413,6240.00$371,1140.00$42,5100.00
GRANTS AND AIDS - EMERGENCY PREPAREDNESS$498,0000.00$00.00$498,0000.00
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE$14,374,7830.00$18,855,2370.00($4,480,454)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$8,4850.00$8,4850.00$00.00
OPERATION OF MOTOR VEHICLES$1,3000.00$1,3000.00$00.00
OTHER PERSONAL SERVICES$180,0520.00$74,5520.00$105,5000.00
RISK MANAGEMENT INSURANCE$187,1720.00$152,5170.00$34,6550.00
SALARIES AND BENEFITS$1,531,62415.00$1,284,03713.00$247,5872.00
SUPPLEMENTAL FIREFIGHTERS COMPENSATION$4,5000.00$4,5000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$7,2140.00$5,4870.00$1,7270.00
TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH$3,500,0000.00$2,000,0000.00$1,500,0000.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$21,307,07315.00$22,795,41813.00($1,488,345)2.00
 Justification