Category 01 · budget account 3816

Personnel Services

Fire Marshal spent $3.92 million on personnel services in FY2026 — 96% of a $4.09 million budget. That is 72% of Fire Marshal's spending.

That is 10% more than in FY2025 ($3.55 million), not adjusted for inflation.

Spent FY2026: $3.92 million$3,919,320
Budget FY2026: $4.09 millionReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: +10.3%FY2025: $3.55 million

72.0% of Fire Marshal spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Personnel Services by ledger code: 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 ledger code

27 ledger codes. The largest, Salaries, accounts for 51% of the total.

Ledger codes of Personnel Services, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Salaries5100

Fiscal year	Spent	Budget
FY2006	$2.29 million	Not available
FY2007	$2.15 million	Not available
FY2008	$2.25 million	Not available
FY2009	$2.25 million	Not available
FY2010	$2.06 million	$2.19 million
FY2011	$1.83 million	$2.17 million
FY2012	$1.57 million	$1.72 million
FY2013	$1.67 million	$1.68 million
FY2014	$1.67 million	$1.67 million
FY2015	$1.65 million	$1.68 million
FY2016	$1.76 million	$1.77 million
FY2017	$1.71 million	$1.79 million
FY2018	$1.86 million	$1.93 million
FY2019	$1.94 million	$1.94 million
FY2020	$1.88 million	$2.22 million
FY2021	$1.69 million	$2.31 million
FY2022	$2.04 million	$2.35 million
FY2023	$2.30 million	$2.53 million
FY2024	$2.07 million	$2.69 million
FY2025	$3.55 million	$3.59 million
FY2026	$3.92 million	$4.09 million
FY2027	See note	$4.32 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Medicare5840	$35.7 thousandof $38.2 thousand	$38.2 thousand	93%	0.9%
Standby Pay5910	$35.1 thousandNo budget	Not available	—	0.9%
Overtime Pay5810	$22.2 thousandNo budget	Not available	—	0.6%
Cloth/Uniform/Tool Allowance7170	$10.2 thousandNo budget	Not available	—	0.3%
Retention Incentive5932	$6.3 thousandNo budget	Not available	—	0.2%
Longevity Pay5930	$5.6 thousandof $10.2 thousand	$10.2 thousand	55%	0.1%
Education Pay5890	$2.1 thousandNo budget	Not available	—	0.1%
Forfeited Annual Leave Payoff5975	$1.9 thousandNo budget	Not available	—	0.0%
Call Back Pay5980	$1.4 thousandNo budget	Not available	—	0.0%
Holiday Leaves5630	$936No budget	Not available	—	0.0%
Unemployment Compensation5800	$871of $953	$953	91%	0.0%
Holiday Pay5820	$363No budget	Not available	—	0.0%
Shift Differential Pay5880	$79No budget	Not available	—	0.0%
Shift Differential Overtime5882	$6No budget	Not available	—	0.0%
Labor Load Reserve-Fringe5990	$0No budget	Not available	—	0.0%

Fiscal year	Salaries	Retirement	Group Insurance	Ret Cont Employee/Employer PLN	Sick Leaves	Other (22)	Budget
FY2006	$1.40 million	$294 thousand	$174 thousand	—	$70.7 thousand	$354 thousand	—
FY2007	$1.31 million	$280 thousand	$163 thousand	—	$74.9 thousand	$281 thousand	—
FY2008	$1.39 million

Step	FY2026	FY2027
Governor recommended	$4.15 million	$4.32 million
Legislature approved	$4.09 million	$4.32 million
Current budget	$4.09 million	$4.32 million

Personnel Services

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes