The 2013 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 Addenda | $ 7,347,673 | $ 0 | $ 6,648,806 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 7,347,673 | $ 0 | $ 6,648,806 |
| 2014 Addenda | $ 7,351,875 | $ 0 | $ 6,657,181 |
| 2014 Addenda | $ 18,279 | $ 0 | $ 0 |
| 2014 Total | $ 7,370,154 | $ 0 | $ 6,657,181 |
| 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 Addenda | 108.00 | 0.00 | 108.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 108.00 | 0.00 | 108.00 |
| 2014 Addenda | 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
-
Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 18,279