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
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 1, 2022 Acts of Assembly $12,559,655 $0 $12,559,655
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $14,117,831 $0 $14,117,831
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $15,438,915 $0 $15,438,915
2022-2024 2023 Previous Legislative Appropriation $15,438,915 $0 $15,438,915
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $15,438,915 $0 $15,438,915
2022-2024 2024 Previous Legislative Appropriation $15,438,915 $0 $15,438,915
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 111.00 0.00 111.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 121.00 0.00 121.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 121.00 0.00 121.00
2022-2024 2023 Previous Legislative Appropriation 121.00 0.00 121.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 121.00 0.00 121.00
2022-2024 2024 Previous Legislative Appropriation 121.00 0.00 121.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 06-02-2025 07:10:22