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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $15,438,915 $0 $15,438,915
2021-2024 2023 Chapter1, 2024 Acts of Assembly $15,438,915 $0 $15,438,915
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $16,927,134 $0 $16,927,134
2024-2026 2025 Base Budget $15,438,915 $0 $15,438,915
2024-2026 2025 Governor's Amendments $893,514 $0 $893,514
2024-2026 2025 General Assembly Adjustments $594,705 $0 $594,705
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $16,927,134 $0 $16,927,134
2024-2026 2026 Base Budget $15,438,915 $0 $15,438,915
2024-2026 2026 Governor's Amendments $893,514 $0 $893,514
2024-2026 2026 General Assembly Adjustments $594,705 $0 $594,705
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 121.00 0.00 121.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 121.00 0.00 121.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 122.00 0.00 122.00
2024-2026 2025 Base Budget 121.00 0.00 121.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 1.00 0.00 1.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 122.00 0.00 122.00
2024-2026 2026 Base Budget 121.00 0.00 121.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 1.00 0.00 1.00
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $620,081 $620,081
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $107,294 $107,294
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $39,813 $39,813
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($13,319) ($13,319)
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $13,203 $13,203
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($7,096) ($7,096)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $281 $281
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($135) ($135)
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $133,392 $133,392
•
Additional Support for Capitol Police General Assembly Adjustment
  This amendment includes $594,705 from the general fund each year to increase starting salaries for sworn members of the Capitol Police to $51,000. The amendment provides funding for compensation adjustments for current staff and wage employees as well as funding for a full time IT coordinator.
 
  FY FY
General Fund $594,705 $594,705
Positions 1.00 1.00


p3_bullets - Official Enacted Budget - 06-07-2025 07:50:04