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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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