The 2008 Executive Budget Document
Division of Capitol Police
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 5,329,708 | $ 0 | 103.00 |
2006 Appropriation | $ 5,329,741 | $ 0 | 103.00 |
2007 Appropriation | $ 6,153,069 | $ 0 | 103.00 |
2008 Appropriation | $ 7,039,898 | $ 0 | 117.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 7,039,898 | $ 0 | 117.00 |
2009 Addenda | $ 1,101,073 | $ 0 | 0.00 |
2009 Total | $ 8,140,971 | $ 0 | 117.00 |
2010 Base Budget | $ 7,039,898 | $ 0 | 117.00 |
2010 Addenda | $ 1,114,728 | $ 0 | 0.00 |
2010 Total | $ 8,154,626 | $ 0 | 117.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $431,806 (GF).
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Provide funding to fully fund staff and other critical needsProvides funds for: full funding of the current position level; additional wage positions to provide increased security testing and screening during the General Assembly session; increased rent charges ; and the Capitol Police's participation in the enhanced Richmond police radio system. For 2009, $669,267 (GF). For 2010, $682,922 (GF).