Category 13 · budget account 3816

Inspector / Investigator Activities

Fire Marshal spent $99,200 on inspector / investigator activities in FY2026 — 97% of a $103,000 budget. That is about $1 in every $55 of Fire Marshal's spending.

That is 15% less than in FY2025 ($117,000), not adjusted for inflation.

Spent FY2026: $99.2 thousand$99,231
Budget FY2026: $103 thousandReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: −15.2%FY2025: $117 thousand

1.8% of Fire Marshal spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Inspector / Investigator Activities 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

32 ledger codes. The largest, Gasoline, accounts for 42% of the total.

Ledger codes of Inspector / Investigator Activities, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Gasoline7153

Fiscal year	Spent	Budget
FY2006	$90.4 thousand	Not available
FY2007	$90.9 thousand	Not available
FY2008	$76.1 thousand	Not available
FY2009	$55.8 thousand	Not available
FY2010	$62.4 thousand	$69.2 thousand
FY2011	$62.6 thousand	$69.2 thousand
FY2012	$46.9 thousand	$50.4 thousand
FY2013	$48.8 thousand	$51.2 thousand
FY2014	$41.9 thousand	$44.2 thousand
FY2015	$46.2 thousand	$46.9 thousand
FY2016	$49.9 thousand	$50.0 thousand
FY2017	$48.8 thousand	$49.0 thousand
FY2018	$65.9 thousand	$72.1 thousand
FY2019	$61.1 thousand	$64.3 thousand
FY2020	$83.1 thousand	$85.7 thousand
FY2021	$68.7 thousand	$73.3 thousand
FY2022	$80.8 thousand	$87.1 thousand
FY2023	$79.9 thousand	$95.1 thousand
FY2024	$96.2 thousand	$121 thousand
FY2025	$117 thousand	$127 thousand
FY2026	$99.2 thousand	$103 thousand
FY2027	See note	$84.8 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Repair7090	None recordedof $1.1 thousand	$1.1 thousand	—	—
Cloth/Uniform/Tool Allowance-D7174	$957No budget	Not available	—	1.0%
Equipment Purchases < $1,0007460	$926No budget	Not available	—	0.9%
Operating Supplies7020	$787of $19.0 thousand	$19.0 thousand	4%	0.8%
State Printing Charges7045	$538of $663	$663	81%	0.5%
Comm Air Trans In-State6250	$480of $5.2 thousand	$5.2 thousand	9%	0.5%
Computer Software <$5,000 - a7771	$440No budget	Not available	—	0.4%
Freight Charges - a7031	None recordedof $375	$375	—	—
Non-Fs Vehicle Rental In-State6215	$359No budget	Not available	—	0.4%
Miscellaneous Goods, Mat - B7632	$349No budget	Not available	—	0.4%
Operating Supplies-H7028	$341No budget	Not available	—	0.3%
Operating Supplies-I7029	$331No budget	Not available	—	0.3%
Operating Supplies-A7021	$312of $169	$169	184%	0.3%
Special Equipment <$5,000 - a8271	$62No budget	Not available	—	0.1%
Vehicle Operation - a7154	$53of $68	$68	78%	0.1%
Salaries5100	$0No budget	Not available	—	0.0%
FS Monthly Vehicle Rental In-State6211	$0No budget	Not available	—	0.0%
Personal Vehicle In-State6240	$0No budget	Not available	—	0.0%
Diesel Fuel7152	$0No budget	Not available	—	0.0%
Computer Hardware <$5,000 - a8371	$0No budget	Not available	—	0.0%

Fiscal year	Gasoline	Outside Maintenance of Vehicle	Professional Services	Cell Phone/Pager Charges	Protective Gear	Other (27)	Budget
FY2006	$30.9 thousand	$12.6 thousand	—	$7.5 thousand	—	$29.7 thousand	—
FY2007	$19.1 thousand	$6.3 thousand	—	$6.3 thousand	—	$41.9 thousand	—
FY2008	$27.9 thousand	$3.3 thousand	$400

Step	FY2026	FY2027
Governor recommended	$84.8 thousand	$84.8 thousand
Legislature approved	$84.8 thousand	$84.8 thousand
Current budget	$103 thousand(+$17.7 thousand adj.)	$84.8 thousand

Inspector / Investigator Activities

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes