Division of Capitol Police [961]
Secretarial Area: Legislative
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $7,309,321 $0 $7,309,321
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $7,309,321 $0 $7,309,321
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $7,347,673 $0 $7,347,673
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,370,154 $0 $7,370,154
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $7,772,194 $0 $7,772,194
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $7,777,100 $0 $7,777,100
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $8,212,877 $0 $8,212,877
2016-2018 2017 Previous Legislative Appropriation $8,212,877 $0 $8,212,877
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $9,970,572 $0 $9,970,572
2016-2018 2018 Previous Legislative Appropriation $8,214,260 $0 $8,214,260
2016-2018 2018 Governor's Amendments $0 $0 $0
2016-2018 2018 General Assembly Adjustments $1,756,312 $0 $1,756,312
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 108.00 0.00 108.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 108.00 0.00 108.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 108.00 0.00 108.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 108.00 0.00 108.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 108.00 0.00 108.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 108.00 0.00 108.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 108.00 0.00 108.00
2016-2018 2017 Previous Legislative Appropriation 108.00 0.00 108.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 108.00 0.00 108.00
2016-2018 2018 Previous Legislative Appropriation 108.00 0.00 108.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Funding for Staffing for Capitol Police General Assembly Adjustment
  This amendment provides $1.3 million the second year from the general fund for a staffing initiative for the Division of Capitol Police. Of this amount, $700,000 is a base budget adjustment. An amendment under Item 36 reverts $700,000 in balances from the Division of Capitol Police making this base budget adjustment budget neutral.
 
  FY FY
General Fund $0 $1,300,000
Pay Adjustment Based on Market for Capitol Police General Assembly Adjustment
  This amendment provides $456,312 to increase compensation for the Division of Capitol Police to make them comparable to local police departments in the Richmond area.
 
  FY FY
General Fund $0 $456,312


p3_bullets - Official Enacted Budget - 06-08-2025 00:22:50