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
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 1289, 2020 Acts of Assembly $12,559,655 $0 $12,559,655
2020-2022 2021 Base Budget $10,580,214 $0 $10,580,214
2020-2022 2021 Governor's Amendments $383,803 $0 $383,803
2020-2022 2021 General Assembly Adjustments $1,595,638 $0 $1,595,638
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $13,270,924 $0 $13,270,924
2020-2022 2022 Base Budget $10,580,214 $0 $10,580,214
2020-2022 2022 Governor's Amendments $383,803 $0 $383,803
2020-2022 2022 General Assembly Adjustments $2,306,907 $0 $2,306,907
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 1289, 2020 Acts of Assembly 111.00 0.00 111.00
2020-2022 2021 Base Budget 109.00 0.00 109.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 2.00 0.00 2.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 121.00 0.00 121.00
2020-2022 2022 Base Budget 109.00 0.00 109.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 12.00 0.00 12.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $155,241 $155,241
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $110,357 $110,357
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $52,349 $52,349
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $33,679 $33,679
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $21,628 $21,628
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $11,958 $11,958
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1,290) ($1,290)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($289) ($289)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $170 $170
•
Funding for Rent Increases for Capitol Police General Assembly Adjustment
  This amendment provides additional general fund support each year to cover the costs of rent in the Washington Building, Old City Hall, and new K-9 Facility.
 
  FY FY
General Fund $654,138 $682,157
•
Increase Appropriation for General Assembly Session Security General Assembly Adjustment
  This amendment provides additional support each year related to increased security measures enacted during the 2020 General Assembly Session for the Pocahontas and Capitol buildings. In the first year, $58,000 is included to replace older magnetometers and x-ray machines in the Pocahontas and Capitol buildings.
 
  FY FY
General Fund $693,000 $635,000
•
Additional operating support and positions General Assembly Adjustment
  This amendment provides general fund support and positions each year for internal accounting activities, communications center operations, and the purchase of fitness equipment for its new headquarters.
 
  FY FY
General Fund $248,500 $989,750
Positions 2.00 12.00


p3_bullets - Official Enacted Budget - 06-07-2025 07:25:02