The 2011 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 | $ 5,966,995 |
2011 Base Budget | $ 7,309,321 | $ 0 | $ 6,755,000 |
2011 Total | $ 7,309,321 | $ 0 | $ 6,755,000 |
2012 Base Budget | $ 7,309,321 | $ 0 | $ 6,755,000 |
2012 Total | $ 7,309,321 | $ 0 | $ 6,755,000 |
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 Total | 108.00 | 0.00 | 108.00 |
2012 Base Budget | 108.00 | 0.00 | 108.00 |
2012 Total | 108.00 | 0.00 | 108.00 |