The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $7,347,673 $0 $7,347,673
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $7,370,154 $0 $7,370,154
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 Governor's Proposed Budget $8,212,877 $0 $8,212,877
    2016 Appropriation $8,212,877 $0 $8,212,877
2016-2018 2018 Governor's Proposed Budget $8,214,260 $0 $8,214,260
    2016 Appropriation $8,214,260 $0 $8,214,260
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 108.00 0.00 108.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 108.00 0.00 108.00
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 Proposed Positions 108.00 0.00 108.00
    2016 Appropriation 108.00 0.00 108.00
2016-2018 2018 Proposed Positions 108.00 0.00 108.00
    2016 Appropriation 108.00 0.00 108.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:56:08