**SECTION 49A
                  K09-CAPITOL POLICE FORCE

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                  972,229       666,157
                                      (27.00)       (18.50)
UNCLASSIFIED POSITIONS                 65,000        65,000
                                       (1.00)        (1.00)
                              ____________________________
TOTAL PERSONAL SERVICE              1,037,229       731,157
                                      (28.00)       (19.50)
OTHER OPERATING EXPENSES              228,531       175,338
                              ============================
TOTAL ADMINISTRATION                1,265,760       906,495
                                      (28.00)       (19.50)
                              ============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     476,173       332,463
                              ____________________________
TOTAL FRINGE BENEFITS                 476,173       332,463
                              ============================
TOTAL EMPLOYEE BENEFITS               476,173       332,463
                              ============================
CAPITOL POLICE FORCE

TOTAL FUNDS AVAILABLE               1,741,933     1,238,958
TOTAL AUTH FTE POSITIONS              (28.00)       (19.50)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.