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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$540,000$980,000($440,000)0.00
INSURANCE REGULATORY TRUST FUND$113,305$1,113,305($1,000,000)0.00
Total$653,3050.00$2,093,3050.00($1,440,000)0.00
ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE  
INSURANCE REGULATORY TRUST FUND$13,200$13,200$00.00
Total$13,2000.00$13,2000.00$00.00
EXPENSES  
INSURANCE REGULATORY TRUST FUND$669,579$684,435($14,856)0.00
Total$669,5790.00$684,4350.00($14,856)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
INSURANCE REGULATORY TRUST FUND$14,442$14,442$00.00
Total$14,4420.00$14,4420.00$00.00
OPERATING CAPITAL OUTLAY  
INSURANCE REGULATORY TRUST FUND$0$9,144($9,144)0.00
Total$00.00$9,1440.00($9,144)0.00
OPERATION OF MOTOR VEHICLES  
INSURANCE REGULATORY TRUST FUND$33,700$33,700$00.00
Total$33,7000.00$33,7000.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$60,000$60,000$00.00
INSURANCE REGULATORY TRUST FUND$15,339$15,339$00.00
Total$75,3390.00$75,3390.00$00.00
SALARIES AND BENEFITS  
INSURANCE REGULATORY TRUST FUND$4,120,709$3,911,600$209,1090.00
Total$4,120,70966.00$3,911,60066.00$209,1090.00
SUPPLEMENTAL FIREFIGHTERS COMPENSATION  
INSURANCE REGULATORY TRUST FUND$12,000$12,000$00.00
Total$12,0000.00$12,0000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
INSURANCE REGULATORY TRUST FUND$19,248$19,254($6)0.00
Total$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