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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Division of Capitol Police   [ http://www.vcp.state.va.us/ ]
Mission Statement
To provide progressive law enforcement and security services to Virginia's government officials, employees, citizens of the Commonwealth, and its visitors.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 7,414,921  $ 0  $ 5,966,995 
2010 Appropriation $ 7,428,576  $ 0  $ 5,966,995 
2011 Appropriation $ 7,309,321  $ 0  $ 6,755,000 
2012 Appropriation $ 7,309,321  $ 0  $ 6,755,000 
2013 Base Budget $ 7,309,321  $ 0  $ 6,616,506 
2013 Addenda $ 38,352  $ 0  $ 32,300 
2013 Total $ 7,347,673  $ 0  $ 6,648,806 
2014 Base Budget $ 7,309,321  $ 0  $ 6,624,881 
2014 Addenda $ 42,554  $ 0  $ 32,300 
2014 Total $ 7,351,875  $ 0  $ 6,657,181 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 108.00  0.00  108.00 
2010 Appropriation 108.00  0.00  108.00 
2011 Appropriation 108.00  0.00  108.00 
2012 Appropriation 108.00  0.00  108.00 
2013 Base Budget 108.00  0.00  108.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 108.00  0.00  108.00 
2014 Base Budget 108.00  0.00  108.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 108.00  0.00  108.00 
Recommended Operating Budget Addenda