Fire Marshal

Official name: DPS - Fire Marshal

Fire Marshal spent $5.44 million in FY2026 — 82% of a $6.66 million budget. It ranks 234 of the state's 587 budget accounts, less than 1% of all state spending.

That is 11% more than in FY2025 ($4.92 million), not adjusted for inflation.

Spent FY2026: $5.44 million$5,443,279
Budget FY2026: $6.66 millionplus $3.60 million held in reserve
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +10.6%FY2025: $4.92 million

81.6% of Dps-Fire Marshal spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3816, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Fire Marshal by category: 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 category

21 categories. The largest, Personnel Services, accounts for 72% of the total.

Categories of Fire Marshal, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$3.92 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.95 million	Not available
FY2007	$2.70 million	Not available
FY2008	$2.84 million	Not available
FY2009	$2.85 million	Not available
FY2010	$2.69 million	$3.02 million
FY2011	$2.39 million	$2.92 million
FY2012	$2.18 million	$2.49 million
FY2013	$2.44 million	$2.59 million
FY2014	$2.39 million	$2.41 million
FY2015	$2.46 million	$2.53 million
FY2016	$2.43 million	$2.51 million
FY2017	$2.38 million	$2.57 million
FY2018	$2.82 million	$2.99 million
FY2019	$2.90 million	$2.97 million
FY2020	$2.99 million	$3.86 million
FY2021	$2.81 million	$3.87 million
FY2022	$2.84 million	$4.18 million
FY2023	$4.19 million	$5.31 million
FY2024	$3.03 million	$4.89 million
FY2025	$4.92 million	$5.82 million
FY2026	$5.44 million	$6.66 million
FY2027	See note	$6.17 million

Operating04	$416 thousandof $493 thousand	$493 thousand	84%	7.6%

Hazmat Training25	$366 thousandof $453 thousand	$453 thousand	81%	6.7%

Equipment05	$221 thousandof $311 thousand	$311 thousand	71%	4.1%

Information Services26	$127 thousandof $133 thousand	$133 thousand	96%	2.3%

Inspector / Investigator Activities13	$99.2 thousandof $103 thousand	$103 thousand	97%	1.8%

Intra-Agency Cost Allocation82	$57.4 thousandof $57.4 thousand	$57.4 thousand	100%	1.1%

Contract Plan Reviews17	$54.5 thousandof $145 thousand	$145 thousand	38%	1.0%

Firefighter License Training27	None recordedof $50.1 thousand	$50.1 thousand	—	—

Safer Grant40	$47.6 thousandof $620 thousand	$620 thousand	8%	0.9%

Serc Opte Grant31	$32.0 thousandof $32.0 thousand	$32.0 thousand	100%	0.6%

United We Stand Grant32	$32.0 thousandof $32.0 thousand	$32.0 thousand	100%	0.6%

Categories of Fire Marshal, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
In-State Travel03	$30.7 thousandof $41.4 thousand	$41.4 thousand	74%	0.6%
Fire/Life Safety Licensing Program12	$15.8 thousandof $18.2 thousand	$18.2 thousand	87%	0.3%
Uniforms29	$12.4 thousandof $14.9 thousand	$14.9 thousand	83%	0.2%
Training30	$4.4 thousandof $5.5 thousand	$5.5 thousand	80%	0.1%
Staff Physicals15	$3.8 thousandof $38.6 thousand	$38.6 thousand	10%	0.1%
Officer Training10	$1.6 thousandof $2.0 thousand	$2.0 thousand	78%	0.0%
Board of Fire Services16	$1.4 thousandof $18.3 thousand	$18.3 thousand	8%	0.0%
Transfer to NHP Radio Certification60	$720of $720	$720	100%	0.0%
LP Gas Fire Simulator Training24	$617of $617	$617	100%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Operating	Hazmat Training	Equipment	Information Services	Other (16)	Budget
FY2006	$2.29 million	$254 thousand	$54.6 thousand	$38.9 thousand	$22.4 thousand	$179 thousand	—
FY2007	$2.15 million	$230 thousand	$82.3 thousand	$19.5 thousand	$22.3 thousand	$164 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Fees, licences and tuition	$4.62 million	$4.89 million
OF	3711 Plan Review Fees	$2.22 million	$2.50 million
OF	3610 Certificates	$1.30 million	$1.30 million
OF	3601 Licenses and Fees	$1.08 million	$1.08 million
OF	3893 License Plate Charge	$15.2 thousand	$15.2 thousand
Federal funds

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$6.04 million	$6.04 million
Changes made by the Legislature	−$113 thousand= $5.92M	$5.92 million
Legislature approved	$5.92 million	$5.92 million
Federal money added after the session	+$620 thousand= $6.54M	$6.54 million
Money carried over from earlier years	+$519 thousand= $7.06M	$7.06 million
Other changes after the session	−$402 thousand= $6.66M	$6.66 million
Current budget	$6.66 million	$6.66 million

FY2009	$2.25 million	$259 thousand	$180 thousand	—	$20.4 thousand	$120 thousand	—

FY2010	$2.06 million	$262 thousand	$130 thousand	$59.6 thousand	$32.8 thousand	$122 thousand	$3.02 million

FY2011	$1.83 million	$220 thousand	$144 thousand	—	$30.5 thousand	$142 thousand	$2.92 million

FY2012	$1.57 million	$235 thousand	$199 thousand	—	$32.9 thousand	$104 thousand	$2.49 million

FY2013	$1.67 million	$273 thousand	$323 thousand	—	$15.5 thousand	$136 thousand	$2.59 million

FY2014	$1.67 million	$195 thousand	$305 thousand	—	$54.0 thousand	$142 thousand	$2.41 million

FY2015	$1.65 million	$194 thousand	$310 thousand	—	$61.6 thousand	$101 thousand	$2.53 million

FY2016	$1.76 million	$194 thousand	$288 thousand	$56.2 thousand	$33.9 thousand	$83.3 thousand	$2.51 million

FY2017	$1.71 million	$212 thousand	$204 thousand	$37.9 thousand	$48.5 thousand	$146 thousand	$2.57 million

FY2018	$1.86 million	$206 thousand	$397 thousand	$95.1 thousand	$47.2 thousand	$192 thousand	$2.99 million

FY2019	$1.94 million	$225 thousand	$253 thousand	$99.6 thousand	$30.2 thousand	$339 thousand	$2.97 million

FY2020	$1.88 million	$229 thousand	$345 thousand	$124 thousand	$71.5 thousand	$336 thousand	$3.86 million

FY2021	$1.69 million	$227 thousand	$144 thousand	—	$37.5 thousand	$284 thousand	$3.87 million

FY2022	$2.04 million	$191 thousand	$193 thousand	$28.5 thousand	$62.6 thousand	$325 thousand	$4.18 million

FY2023	$2.30 million	$192 thousand	$430 thousand	$130 thousand	$46.7 thousand	$366 thousand	$5.31 million

FY2024	$2.07 million	$170 thousand	$302 thousand	$64.3 thousand	$47.8 thousand	$356 thousand	$4.89 million

FY2025	$3.55 million	$260 thousand	$475 thousand	$141 thousand	$99.5 thousand	$392 thousand	$5.82 million

FY2026	$3.92 million	$416 thousand	$366 thousand	$221 thousand	$127 thousand	$394 thousand	$6.66 million

FY2027	—	—	—	—	—	—	$6.17 million

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

General Fund

2501 General Fund Appropriation

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

Everything else

4775 Transfer From Environ Protect - a

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

2511 Balance Forward From Previous Year

Fire Marshal

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes

Carried over from last year · not new money		$2.97 million	$3.49 million
BF	2511 Balance Forward From Previous Year	$2.97 million	$3.49 million