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 1283, 2020 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 1283, 2020 Acts of Assembly $11,215,214 $0 $11,215,214
2018-2020 2020 Previous Legislative Appropriation $10,580,214 $0 $10,580,214
2018-2020 2020 Governor's Amendments $0 $0 $0
2018-2020 2020 General Assembly Adjustments $635,000 $0 $635,000
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 1283, 2020 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 1283, 2020 Acts of Assembly 109.00 0.00 109.00
2018-2020 2020 Previous Legislative Appropriation 109.00 0.00 109.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase Appropriation related to increased security General Assembly Adjustment
  This amendment provides an additional appropriation in fiscal year 2020 from the general fund related to increased security costs incurred during the 2020 General Assembly session. This will be an ongoing expense into the next biennium.
 
  FY FY
General Fund $0 $635,000


p3_bullets - Official Enacted Budget - 06-08-2025 18:07:24