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
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 1, 2018 Acts of Assembly $8,212,877 $0 $8,212,877
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $9,970,572 $0 $9,970,572
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $10,831,214 $0 $10,831,214
2018-2020 2019 Previous Legislative Appropriation $10,831,214 $0 $10,831,214
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $10,580,214 $0 $10,580,214
2018-2020 2020 Previous Legislative Appropriation $10,380,214 $0 $10,380,214
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $200,000 $0 $200,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 108.00 0.00 108.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 108.00 0.00 108.00
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 108.00 0.00 108.00
2018-2020 2019 Previous Legislative Appropriation 108.00 0.00 108.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 109.00 0.00 109.00
2018-2020 2020 Previous Legislative Appropriation 108.00 0.00 108.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
Funding for Capitol Police Career Development Program General Assembly Adjustment
  This amendment provides $200,000 from the general fund in fiscal year 2020 to the Capitol Police. A portion of the funding is to convert the part-time public information officer to a full-time position. The remaining funding is to implement a career development program for the Capitol Police.
 
  FY FY
General Fund $0 $200,000
Positions 0.00 1.00


p3_bullets - Official Enacted Budget - 01-24-2026 22:39:43