The 2019 Executive Budget Document
Governor Northam's Proposed Amendments to the 2018-2020 Biennial Budget
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Released on December 18, 2018 
 
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 Governor's Proposed Budget $10,831,214 $0 $10,831,214
    2018 Appropriation $10,831,214 $0 $10,831,214
2018-2020 2020 Governor's Proposed Budget $10,380,214 $0 $10,380,214
    2018 Appropriation $10,380,214 $0 $10,380,214
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 Proposed Positions 108.00 0.00 108.00
    2018 Appropriation 108.00 0.00 108.00
2018-2020 2020 Proposed Positions 108.00 0.00 108.00
    2018 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 - 10-06-2025 03:46:31