Division

Dps-Fire Marshal

Dps-Fire Marshal spent $6.67 million in FY2026 — 74% of a $9 million budget. It ranks 70 of the state's 109 divisions, less than 1% of all state spending.

That is 9.7% more than in FY2025 ($6.08 million), not adjusted for inflation.

Spent FY2026: $6.67 million$6,668,364
Budget FY2026: $9.00 millionplus $7.52 million held in reserve
Share of budget spent: 74%Spent ÷ budget
Change from FY2025: +9.7%FY2025: $6.08 million

2.4% of Department of Public Safety spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this division in FY2026, looked up by code in every year.

Year

Compare with

Where the money went

Explore Dps-Fire Marshal by budget account: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by budget account

4 budget accounts. The largest, DPS - Fire Marshal, accounts for 82% of the total.

Budget accounts of Dps-Fire Marshal, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DPS - Fire Marshal3816	$5.44 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$3.69 million	Not available
FY2007	$3.73 million	Not available
FY2008	$4.40 million	Not available
FY2009	$4.16 million	Not available
FY2010	$3.86 million	$4.92 million
FY2011	$3.60 million	$4.98 million
FY2012	$3.32 million	$4.33 million
FY2013	$3.54 million	$4.32 million
FY2014	$3.62 million	$4.23 million
FY2015	$3.74 million	$4.40 million
FY2016	$3.54 million	$4.35 million
FY2017	$3.50 million	$4.62 million
FY2018	$3.82 million	$5.12 million
FY2019	$3.84 million	$5.21 million
FY2020	$4.12 million	$6.16 million
FY2021	$3.88 million	$6.23 million
FY2022	$3.75 million	$6.52 million
FY2023	$5.11 million	$8.31 million
FY2024	$3.96 million	$7.52 million
FY2025	$6.08 million	$8.38 million
FY2026	$6.67 million	$9.00 million
FY2027	See note	$8.36 million

DPS - State Emergency Response Commission4729	$708 thousandof $860 thousand	$860 thousand	82%	10.6%

PS Contingency for Haz Mat-Non-Exec4728	$505 thousandof $1.46 million	$1.46 million	35%	7.6%

DPS - Cig Fire Safe STD & Firefighter Support3819	$11.7 thousandof $22.1 thousand	$22.1 thousand	53%	0.2%

Spent each year by budget accounts
Fiscal year	DPS - Fire Marshal	DPS - State Emergency Response Commission	PS Contingency for Haz Mat-Non-Exec	DPS - Cig Fire Safe STD & Firefighter Support	Budget
FY2006	$2.95 million	$731 thousand	$5.9 thousand	—	—
FY2007	$2.70 million	$636 thousand	$386 thousand	—	—
FY2008	$2.84 million	$1.07 million	$494 thousand	—	—
FY2009	$2.85 million

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$5.91 million	$6.68 million
OF	3711 Plan Review Fees	$2.22 million	$2.50 million
OF	3610 Certificates	$1.90 million	$1.90 million
OF	3601 Licenses and Fees	$1.11 million	$1.11 million
OF	3722 Miscellaneous Program Fees	$665 thousand	$665 thousand
OF	3893 License Plate Charge

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$6.90 million	$6.90 million
Changes made by the Legislature	−$117 thousand= $6.79M	$6.79 million
Legislature approved	$6.79 million	$6.79 million
Accounts outside the operating budget	+$1.46 million= $8.25M	$8.25 million
Federal money added after the session	+$620 thousand= $8.87M	$8.87 million
Money carried over from earlier years	+$972 thousand= $9.84M	$9.84 million
Other changes after the session	−$837 thousand= $9.00M	$9.00 million
Current budget	$9.00 million	$9.00 million

FY2010	$2.69 million	$809 thousand	$362 thousand	—	$4.92 million

FY2011	$2.39 million	$844 thousand	$333 thousand	$34.9 thousand	$4.98 million

FY2012	$2.18 million	$747 thousand	$366 thousand	$33.2 thousand	$4.33 million

FY2013	$2.44 million	$713 thousand	$358 thousand	$24.8 thousand	$4.32 million

FY2014	$2.39 million	$889 thousand	$312 thousand	$29.4 thousand	$4.23 million

FY2015	$2.46 million	$824 thousand	$428 thousand	$32.9 thousand	$4.40 million

FY2016	$2.43 million	$1.01 million	—	$101 thousand	$4.35 million

FY2017	$2.38 million	$820 thousand	$256 thousand	$43.0 thousand	$4.62 million

FY2018	$2.82 million	$665 thousand	$282 thousand	$56.0 thousand	$5.12 million

FY2019	$2.90 million	$644 thousand	$280 thousand	$23.8 thousand	$5.21 million

FY2020	$2.99 million	$721 thousand	$398 thousand	$14.8 thousand	$6.16 million

FY2021	$2.81 million	$633 thousand	$364 thousand	$76.4 thousand	$6.23 million

FY2022	$2.84 million	$564 thousand	$276 thousand	$64.5 thousand	$6.52 million

FY2023	$4.19 million	$592 thousand	$309 thousand	$21.6 thousand	$8.31 million

FY2024	$3.03 million	$568 thousand	$352 thousand	$7.4 thousand	$7.52 million

FY2025	$4.92 million	$710 thousand	$424 thousand	$23.7 thousand	$8.38 million

FY2026	$5.44 million	$708 thousand	$505 thousand	$11.7 thousand	$9.00 million

FY2027	—	—	—	—	$8.36 million

Transfer From Environ Protect - a	$913 thousand	$913 thousand
OF	4775 Transfer From Environ Protect - a	$913 thousand	$913 thousand

Transfer From Environ Protect - a

4775 Transfer From Environ Protect - a

Federal funds	$0	$620 thousand
FF	3582 Federal Grant-B	$0	$620 thousand

Federal funds

3582 Federal Grant-B

Highway Fund	$331 thousand	$331 thousand
HF	2507 Highway Fund Authorization	$331 thousand	$331 thousand

Highway Fund

2507 Highway Fund Authorization

General Fund	$100	$100
GF	2501 General Fund Appropriation	$100	$100

General Fund

2501 General Fund Appropriation

Everything else	$59.9 thousand	$155 thousand
OF	4326 Treasurer's Interest Distrib	$59.9 thousand	$155 thousand

Everything else

4326 Treasurer's Interest Distrib

Moved between state accounts · not new money	$680 thousand	$744 thousand
IA	4729 Trans From Emer Response Comm (Serc)	$680 thousand	$712 thousand
IA	4728 Trans From Hum Res Fed FDS Res Acct	$0	$32.0 thousand

Moved between state accounts · not new money

4729 Trans From Emer Response Comm (Serc)

4728 Trans From Hum Res Fed FDS Res Acct

Carried over from last year · not new money	$6.34 million	$8.24 million
BF	2511 Balance Forward From Previous Year	$6.34 million	$8.24 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Dps-Fire Marshal

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes