Division

Dps-Capitol Police

Dps-Capitol Police spent $6.12 million in FY2026 — 97% of a $6.29 million budget. It ranks 73 of the state's 109 divisions, less than 1% of all state spending.

That is 25% more than in FY2025 ($4.9 million), not adjusted for inflation.

Has one budget account (4727 DPS - Capitol Police), so this page shows its categories.

Spent FY2026: $6.12 million$6,124,624
Budget FY2026: $6.29 millionReserves excluded
Share of budget spent: 97%Spent ÷ budget
Change from FY2025: +25.0%FY2025: $4.90 million

2.2% of Department of Public Safety spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 4727, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Dps-Capitol Police by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

15 categories. The largest, Personnel Services, accounts for 81% of the total.

Categories of Dps-Capitol Police, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$4.94 million

Fiscal year	Spent	Budget
FY2006	$2.38 million	Not available
FY2007	$2.54 million	Not available
FY2008	$2.55 million	Not available
FY2009	$2.86 million	Not available
FY2010	$2.33 million	$2.46 million
FY2011	$2.43 million	$2.52 million
FY2012	$2.36 million	$2.48 million
FY2013	$2.47 million	$2.47 million
FY2014	$2.40 million	$2.35 million
FY2015	$2.34 million	$2.39 million
FY2016	$2.20 million	$2.42 million
FY2017	$2.36 million	$2.47 million
FY2018	$2.49 million	$2.74 million
FY2019	$2.43 million	$2.68 million
FY2020	$2.63 million	$2.88 million
FY2021	$2.49 million	$2.96 million
FY2022	$2.73 million	$2.86 million
FY2023	$2.75 million	$2.96 million
FY2024	$3.02 million	$4.01 million
FY2025	$4.90 million	$5.05 million
FY2026	$6.12 million	$6.29 million
FY2027	See note	$6.42 million

Fiscal year	Personnel Services	Contracted Security	Operating	Information Services	In-State Travel	Other (10)	Budget
FY2006	$2.32 million	—	$18.6 thousand	$5.5 thousand	$25.7 thousand	$18.0 thousand	—
FY2007	$2.47 million	—	$17.5 thousand	$6.3 thousand	$31.4 thousand	$16.0 thousand	—
FY2008	$2.46 million	—

Group	Revenue ledger	Legislature approved	Current budget
Everything else		$0	$110 thousand
OF	4266 Private Grant - a	$0	$110 thousand
Moved between state accounts · not new money		$6.47 million	$6.66 million
IA	4719 Trans From Buildings & Grounds	$5.08 million	$5.23 million
IA	3873 Charges for Services - C	$885 thousand	$885 thousand
IA	4620 Transfer in From B&i	$480 thousand	$489 thousand
IA	4729 Trans From Emer RSPNS Comm Rpy	$28.3 thousand	$60.3 thousand

Step	Amount	Running total
Governor recommended	$6.02 million	$6.02 million
Changes made by the Legislature	−$30.4 thousand= $5.99M	$5.99 million
Legislature approved	$5.99 million	$5.99 million
Other changes after the session	+$295 thousand= $6.29M	$6.29 million
Current budget	$6.29 million	$6.29 million

Dps-Capitol Police

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes