FIRE MARSHAL (Program); FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,633,25912.00$14,840,81612.00($13,207,557)0.00
 
 9 of 20 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  
INSURANCE REGULATORY TRUST FUND$38,189$38,189$00.00
Total$38,1890.00$38,1890.00$00.00
EXPENSES  
INSURANCE REGULATORY TRUST FUND$266,452$168,500$97,9520.00
Total$266,4520.00$168,5000.00$97,9520.00
GRANTS AND AIDS - LOCAL GOVERNMENT FIRE SERVICE  
INSURANCE REGULATORY TRUST FUND$3,655,340$285,000$3,370,3400.00
Total$3,655,3400.00$285,0000.00$3,370,3400.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
INSURANCE REGULATORY TRUST FUND$8,485$8,485$00.00
Total$8,4850.00$8,4850.00$00.00
OPERATING CAPITAL OUTLAY  
INSURANCE REGULATORY TRUST FUND$0$2,000($2,000)0.00
Total$00.00$2,0000.00($2,000)0.00
OPERATION OF MOTOR VEHICLES  
INSURANCE REGULATORY TRUST FUND$1,300$1,300$00.00
Total$1,3000.00$1,3000.00$00.00
OTHER PERSONAL SERVICES  
INSURANCE REGULATORY TRUST FUND$5,702$5,702$00.00
Total$5,7020.00$5,7020.00$00.00
RISK MANAGEMENT INSURANCE  
INSURANCE REGULATORY TRUST FUND$189,479$234,546($45,067)0.00
Total$189,4790.00$234,5460.00($45,067)0.00
SALARIES AND BENEFITS  
INSURANCE REGULATORY TRUST FUND$1,088,380$1,037,953$50,4270.00
Total$1,088,38012.00$1,037,95312.00$50,4270.00
SUPPLEMENTAL FIREFIGHTERS COMPENSATION  
INSURANCE REGULATORY TRUST FUND$4,500$4,500$00.00
Total$4,5000.00$4,5000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
INSURANCE REGULATORY TRUST FUND$5,405$5,407($2)0.00
Total$5,4050.00$5,4070.00($2)0.00
TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FIREFIGHTERS CANCER RESEARCH  
GENERAL REVENUE FUND$2,000,000$2,000,000$00.00
Total$2,000,0000.00$2,000,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,263,23212.00$3,791,58212.00$3,471,6500.00
 Justification