Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY18 | $7,880,500 | $12,253,587 | 155% |
| FY19 | $7,815,900 | $13,484,191 | 173% |
| FY20 | $8,018,000 | $13,361,172 | 167% |
| FY21 | $8,111,600 | $12,860,387 | 159% |
| FY22 | $8,636,100 | $12,881,964 | 149% |
| FY23 | $9,034,700 | $16,192,609 | 179% |
| FY24 | $10,074,700 | $19,099,171 | 190% |
| FY25 | $11,072,300 | $18,896,084 | 171% |
| FY26 | $12,331,800 | $23,377,496 | 190% |
Budget source: “Fire Prevention Commission” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| State Fire Prevention Comm. | $52,720,119 | 165 | FY18–FY26 |
| Office O/T State Fire Marshal | $46,566,300 | 165 | FY18–FY26 |
| State Fire School | $43,120,241 | 472 | FY18–FY26 |