Previous | Next

75-1514. Remittance and disposition of tax proceeds; fire marshal fee fund; emergency medical services board operating fund; fire service training program fund. (a) The commissioner of insurance shall remit all moneys received by the commissioner under K.S.A. 75-1508, and amendments thereto, to the state treasurer in accordance with the provisions of K.S.A. 75-4215, and amendments thereto. The state treasurer shall credit 10% of each such deposit to the state general fund, up to an aggregate amount not to exceed $100,000 in each fiscal year, and shall credit the remainder of each such deposit as follows:

(1) 64% to the fire marshal fee fund established pursuant to this section;

(2) 20% to the emergency medical services operating fund established pursuant to K.S.A. 65-6151, and amendments thereto; and

(3) 16% to the fire service training program fund established pursuant to K.S.A. 76-327c, and amendments thereto.

(b) There is hereby created the fire marshal fee fund in the state treasury. All expenditures from the fire marshal fee fund shall be made in accordance with appropriation acts upon warrants of the director of accounts and reports issued pursuant to vouchers approved by the state fire marshal or a person or persons designated by the state fire marshal.

(c) The amount that is credited to the state general fund pursuant to subsection (a) shall be to reimburse the state general fund for accounting, auditing, budgeting, legal, payroll, personnel and purchasing services and any other governmental services that are performed on behalf of the state fire marshal, the emergency services medical board and the fire service training program of the university of Kansas by other state agencies that receive appropriations from the state general fund to provide such services.

History: L. 1983, ch. 278, § 1; L. 1992, ch. 220, § 3; L. 2001, ch. 5, § 368; L. 2002, ch. 147, § 3; L. 2004, ch. 49, § 2; L. 2011, ch. 53, § 56; L. 2021, ch. 22, § 1; July 1.