Category 04 · budget account 3816

Operating

Fire Marshal spent $416,000 on operating in FY2026 — 84% of a $493,000 budget. That is about $1 in every $13 of Fire Marshal's spending.

That is 60% more than in FY2025 ($260,000), not adjusted for inflation.

Spent FY2026: $416 thousand$415,517
Budget FY2026: $493 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +60.0%FY2025: $260 thousand

7.6% of Fire Marshal spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating 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

35 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 84% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$254 thousand	Not available
FY2007	$230 thousand	Not available
FY2008	$274 thousand	Not available
FY2009	$259 thousand	Not available
FY2010	$262 thousand	$270 thousand
FY2011	$220 thousand	$249 thousand
FY2012	$235 thousand	$276 thousand
FY2013	$273 thousand	$275 thousand
FY2014	$195 thousand	$195 thousand
FY2015	$194 thousand	$195 thousand
FY2016	$194 thousand	$197 thousand
FY2017	$212 thousand	$212 thousand
FY2018	$206 thousand	$209 thousand
FY2019	$225 thousand	$230 thousand
FY2020	$229 thousand	$236 thousand
FY2021	$227 thousand	$237 thousand
FY2022	$191 thousand	$197 thousand
FY2023	$192 thousand	$196 thousand
FY2024	$170 thousand	$270 thousand
FY2025	$260 thousand	$275 thousand
FY2026	$416 thousand	$493 thousand
FY2027	See note	$493 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$2.7 thousandof $2.9 thousand	$2.9 thousand	92%	0.6%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $2.6 thousand	$2.6 thousand	—	—
Contracts7060	$2.5 thousandof $9.1 thousand	$9.1 thousand	27%	0.6%
Professional Services7430	$1.5 thousandNo budget	Not available	—	0.4%
Outside Maintenance of Vehicle7151	$1.3 thousandof $349	$349	365%	0.3%
Insurance Deductibles7056	$1.0 thousandNo budget	Not available	—	0.2%
Equipment Purchases < $1,0007460	$846No budget	Not available	—	0.2%
EITS Long Distance Charges7296	None recordedof $792	$792	—	—
Cloth/Uniform/Tool Allowance-D7174	$461No budget	Not available	—	0.1%
Special Equipment <$5,000 - a8271	$350No budget	Not available	—	0.1%
State Printing Charges7045	$269of $1.9 thousand	$1.9 thousand	14%	0.1%
Dues and Registrations7300	$150of $2.2 thousand	$2.2 thousand	7%	0.0%
Employee Bond Insurance7050	$137of $137	$137	100%	0.0%
Rentals for Land/Equipment7960	$125No budget	Not available	—	0.0%
Membership Dues7301	$120of $845	$845	14%	0.0%
Miscellaneous Goods, Mat - B7632	$88No budget	Not available	—	0.0%
Operating Supplies-A7021	None recordedof $81	$81	—	—
Risk MGT Misc Ins Policies7053	$76of $106	$106	72%	0.0%
Vehicle Operation - a7154	$72No budget	Not available	—	0.0%
Phone, Fax, Communication Line7290	$42of $42	$42	100%	0.0%
EITS 800 Toll Free Charges7297	$10of $7	$7	137%	0.0%
Advertising & Public Rel - H7128	$0No budget	Not available	—	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Fiscal year	State Owned BLDG Rent-B&g	Agency Owned - Prop. & Cont. Insurance	AG Vehicle Liability Insurance	EITS Phone Line and Voicemail	Operating Supplies	Other (30)	Budget
FY2006	$150 thousand	$2.4 thousand	$4.5 thousand	—	$3.9 thousand	$70.5 thousand	—
FY2007	$150 thousand	$2.4 thousand	$5.2 thousand	—	$6.0 thousand	$43.9 thousand	—
FY2008	$175 thousand

Step	FY2026	FY2027
Governor recommended	$533 thousand	$533 thousand
Legislature approved	$493 thousand	$493 thousand
Current budget	$493 thousand	$493 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes