The 2010 Executive Budget Document
Division of Capitol Police
[
http://www.vcp.state.va.us/
]
Mission Statement
The Virginia Capitol Police (the nation's oldest law enforcement agency established in 1618) will strive to provide a safe and secure environment for key leaders of the Commonwealth, the seat of government and those who work and visit here by use of protective services, law enforcement and pro-active police activity.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 6,153,069 | $ 0 | $ 5,535,189 |
2008 Appropriation | $ 7,039,898 | $ 0 | $ 5,535,189 |
2009 Appropriation | $ 7,414,921 | $ 0 | $ 5,966,995 |
2010 Appropriation | $ 7,428,576 | $ 0 | $ 6,754,999 |
2011 Base Budget | $ 7,428,576 | $ 0 | $ 6,754,999 |
2011 Addenda | $ (119,255) | $ 0 | $ (127,520) |
2011 Total | $ 7,309,321 | $ 0 | $ 6,627,479 |
2012 Base Budget | $ 7,428,576 | $ 0 | $ 6,754,999 |
2012 Addenda | $ (119,255) | $ 0 | $ (127,520) |
2012 Total | $ 7,309,321 | $ 0 | $ 6,627,479 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 103.00 | 0.00 | 103.00 |
2008 Appropriation | 117.00 | 0.00 | 117.00 |
2009 Appropriation | 108.00 | 0.00 | 108.00 |
2010 Appropriation | 108.00 | 0.00 | 108.00 |
2011 Base Budget | 108.00 | 0.00 | 108.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 108.00 | 0.00 | 108.00 |
2012 Base Budget | 108.00 | 0.00 | 108.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 108.00 | 0.00 | 108.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($119,255) ($119,255)