Department of State Police [156]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $218,520,446 $77,167,467 $295,687,913
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $202,134,370 $80,483,473 $282,617,843
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $208,872,941 $74,724,931 $283,597,872
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $219,399,383 $72,321,845 $291,721,228
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $230,575,781 $63,216,524 $293,792,305
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $233,051,188 $64,562,234 $297,613,422
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $249,410,233 $64,808,765 $314,218,998
2014-2016 2015 Base Budget $231,706,779 $61,517,524 $293,224,303
2014-2016 2015 Governor's Amendments $17,639,701 ($25,000) $17,614,701
2014-2016 2015 General Assembly Adjustments $63,753 $3,316,241 $3,379,994
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $249,645,670 $60,492,524 $310,138,194
2014-2016 2016 Base Budget $231,706,779 $61,517,524 $293,224,303
2014-2016 2016 Governor's Amendments $17,920,881 ($1,625,000) $16,295,881
2014-2016 2016 General Assembly Adjustments $18,010 $600,000 $618,010
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 2,429.00 376.00 2,805.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 2,429.00 383.00 2,812.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 2,498.00 336.00 2,834.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 2,463.00 386.00 2,849.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2,526.00 372.00 2,898.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 2,541.00 372.00 2,913.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 2,544.00 378.00 2,922.00
2014-2016 2015 Base Budget 2,541.00 372.00 2,913.00
2014-2016 2015 Governor's Amendments 3.00 0.00 3.00
2014-2016 2015 General Assembly Adjustments 0.00 6.00 6.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 2,544.00 378.00 2,922.00
2014-2016 2016 Base Budget 2,541.00 372.00 2,913.00
2014-2016 2016 Governor's Amendments 3.00 0.00 3.00
2014-2016 2016 General Assembly Adjustments 0.00 6.00 6.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $15,466,102 $15,466,102
•
Remove one-time equipment funding Base Budget Adjustment
  Removes one-time funding provided in 2014 for equipping the Fort Pickett driver training facility.
 
  FY FY
General Fund ($117,173) ($117,173)
•
Remove one-time funding for the equipping of new IT staff Base Budget Adjustment
  Removes one time funding provided in 2014 for equipping the department’s IT personnel.
 
  FY FY
General Fund ($4,800) ($4,800)
•
Provide funding for gasoline purchase and vehicle replacement costs Decision Package
  Increases funding for gasoline purchase and vehicle replacement costs. This additional appropriation raises the department’s gasoline funding from $1.70 to $2.05 per gallon. The funding also addresses the increase in the price of the replacement law enforcement vehicles that the department purchases with general fund monies.
 
  FY FY
General Fund $1,676,178 $1,676,178
•
Realign nongeneral fund appropriation Decision Package
  Redistributes nongeneral fund appropriation between service areas and reduces nongeneral fund appropriations to account for projected revenue.
 
  FY FY
Nongeneral Fund ($1,625,000) ($1,625,000)
•
Authorize a purchase of a law enforcement aircraft Decision Package
  Provides nongeneral fund appropriation for the funding received in the OxyContin settlement. The one time appropriation is for the purchase of a replacement law enforcement fixed-wing aircraft. The department’s fleet of fixed-wing aircrafts averages over thirty years old, and the new aircraft will support and increase the department’s capability in responding to calls for law enforcement and aerial services.
 
  FY FY
Nongeneral Fund $1,600,000 $0
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $519,099 $572,236
•
Provide funding to support the restoration of rights initiative Decision Package
  Provides three new positions and funding to allow the department to respond to additional workload resulting from policy changes involving the automatic restoration of civil rights for felons convicted of non-violent crimes.
 
  FY FY
General Fund $137,239 $182,982
Positions 3.00 3.00
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund ($92,486) ($92,486)
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($7,939) $151,625
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
General Fund $40,022 $40,022
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $22,923 $22,923
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $22,397
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $536 $875
•
Transfer positions to new service area Decision Package
  Realigns positions and related funding to the newly created Sex Offender Registry Program Enforcement service area. The activities in this service area include investigations, address verifications, and other responsibilities necessary to enforce the sex offender registry laws in the Commonwealth.
•
Transfer positions to the Highway Patrol service area Decision Package
  Realigns positions and funding related to the motorist assistance program.
•
Provides nongeneral funds the first year to restore the base budget. General Assembly Adjustment
  This amendment provides $2.4 million from nongeneral funds the first year to restore the base budget of the Department of State Police. The nongeneral funds in the first year include uncommitted FY 2013 balances in the Insurance Fraud Fund ($1.3m) and the Help Eliminate Auto Theft Fund ($1.1m). DPB comment: The General Assembly put the appropriation of $2.4 million ($1.3m from Fraud Fund (fund 0916) and $1.1m from the HEAT Fund(fund 0914) in the wrong fund detail group - the Special fund group (2) instead of the Dedicated Special Revenue (9). The PB entry reflects the items as entered in the enrolled budget Act, even if it is technically incorrect. Once the Budget Act is signed by the Governor, the agency will submit a base budget adjustment to transfer appropriation to correct fund details.
 
  FY FY
Nongeneral Fund $2,416,241 $0
•
Provide nongeneral funds and new positions to patrol high occupancy toll lanes in Northern Virginia on I-95 General Assembly Adjustment
  Provides $900,000 the first year and $600,000 the second year from nongeneral funds and five new State Trooper positions and one office services assistant to patrol the new high occupancy toll (HOT) lanes in Northern Virginia on Interstate 95, which are being extended south to Garrisonville.
 
  FY FY
Nongeneral Fund $900,000 $600,000
Positions 6.00 6.00
•
Provide funding for three new positions at the firearms transactions program General Assembly Adjustment
  This amendment provides $292,369 and three positions each year from the general fund for the firearms transactions program to meet current workload requirements.
 
  FY FY
General Fund $292,369 $292,369
Positions 3.00 3.00
•
Eliminate funding for the restoration of rights initiative General Assembly Adjustment
  This amendment eliminates $137,239 the first year and $182,982 the second year from the general fund, and three positions each year, which were included in the budget as introduced to address the increased workload resulting from the automatic restoration of civil rights for felons convicted of nonviolent felonies. The General Assembly has not adopted legislation for the automatic restoration of civil rights.
 
  FY FY
General Fund ($137,239) ($182,982)
Positions (3.00) (3.00)
•
Eliminate funding for an information exchange program General Assembly Adjustment
  Eliminates $91,377 each year from the general fund for an information exchange program involving states that share a border with Mexico or Canada.
 
  FY FY
General Fund ($91,377) ($91,377)
Capital Project Requests (in order of largest to smallest)
•
Construct a shoot house at the Fort Pickett training facility
  Provides nongeneral fund appropriation for construction of a shoot house at the Fort Pickett training facility. The source of the funding is the Abbott Laboratories Settlement Fund.
 
  FY FY
Nongeneral Fund $1,500,000 $0


p3_bullets - Official Enacted Budget - 06-06-2025 06:35:00