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.
more...
Biennium Fiscal Year Source GF NGF Total
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 2020 Chapter 1283, 2020 Acts of Assembly $11,215,214 $0 $11,215,214
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $12,559,655 $0 $12,559,655
2020-2022 2021 Previous Legislative Appropriation $12,559,655 $0 $12,559,655
2020-2022 2021 Governor's Amendments $0 $0 $0
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $14,117,831 $0 $14,117,831
2020-2022 2022 Previous Legislative Appropriation $13,270,924 $0 $13,270,924
2020-2022 2022 Governor's Amendments $0 $0 $0
2020-2022 2022 General Assembly Adjustments $846,907 $0 $846,907
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 2020 Chapter 1283, 2020 Acts of Assembly 109.00 0.00 109.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 111.00 0.00 111.00
2020-2022 2021 Previous Legislative Appropriation 111.00 0.00 111.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 121.00 0.00 121.00
2020-2022 2022 Previous Legislative Appropriation 121.00 0.00 121.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Division of Capitol Police - Increase Funding for Recruitment and Retention General Assembly Adjustment
  This amendment provides funding of $846,907 from the general fund the second year to increase the starting salaries of Division of Capitol Police police officers following graduation, manage salary compression, increase the starting salary of communications officers, and increase the salary of support and wage employees.
 
  FY FY
General Fund $0 $846,907
Adjust Salary for Chief of Capitol Police General Assembly Adjustment
  This amendment updates language in the budget that specifies the salary for the Chief of the Capitol Police.


p3_bullets - Official Enacted Budget - 06-07-2025 17:13:28