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 Chapter 2, 2022 Acts of Assembly, Special Session 1 $15,438,915 $0 $15,438,915
2022-2024 2023 Base Budget $14,117,831 $0 $14,117,831
2022-2024 2023 Governor's Amendments $353,525 $0 $353,525
2022-2024 2023 General Assembly Adjustments $967,559 $0 $967,559
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $15,438,915 $0 $15,438,915
2022-2024 2024 Base Budget $14,117,831 $0 $14,117,831
2022-2024 2024 Governor's Amendments $353,525 $0 $353,525
2022-2024 2024 General Assembly Adjustments $967,559 $0 $967,559
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 Chapter 2, 2022 Acts of Assembly, Special Session 1 121.00 0.00 121.00
2022-2024 2023 Base Budget 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 Chapter 2, 2022 Acts of Assembly, Special Session 1 121.00 0.00 121.00
2022-2024 2024 Base Budget 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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $310,533 $310,533
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($33,413) ($33,413)
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $29,212 $29,212
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $24,104 $24,104
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $17,510 $17,510
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $3,342 $3,342
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,092 $2,092
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $474 $474
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($263) ($263)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($66) ($66)
•
Fund Division of Capitol Police Compensation Plan General Assembly Adjustment
  This amendment provides $967,559 from the general fund each year to fund a compensation plan for the Division of Capitol Police that addresses recruitment, retention, and compression issues.
 
  FY FY
General Fund $967,559 $967,559


p3_bullets - Official Enacted Budget - 07-18-2025 17:59:19