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
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 732, 2016 Acts of Assembly $249,410,233 $64,808,765 $314,218,998
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $250,348,710 $61,092,524 $311,441,234
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $268,300,165 $63,376,961 $331,677,126
2016-2018 2017 Previous Legislative Appropriation $275,113,214 $63,376,961 $338,490,175
2016-2018 2017 Governor's Amendments ($6,813,049) $0 ($6,813,049)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $276,046,507 $63,604,548 $339,651,055
2016-2018 2018 Previous Legislative Appropriation $276,409,808 $63,604,548 $340,014,356
2016-2018 2018 Governor's Amendments $4,922,831 $0 $4,922,831
2016-2018 2018 General Assembly Adjustments ($5,286,132) $0 ($5,286,132)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 2,544.00 378.00 2,922.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 2,546.00 378.00 2,924.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 2,588.00 378.00 2,966.00
2016-2018 2017 Previous Legislative Appropriation 2,588.00 378.00 2,966.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 2,613.00 394.00 3,007.00
2016-2018 2018 Previous Legislative Appropriation 2,603.00 378.00 2,981.00
2016-2018 2018 Governor's Amendments 7.00 1.00 8.00
2016-2018 2018 General Assembly Adjustments 3.00 15.00 18.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($6,813,049) $0
•
Provide funding to support exemption from the Virginia Information Technology Agency (VITA) Decision Package
  Provides funding and positions support the agency's separation from VITA oversight for its information technology environment.
 
  FY FY
General Fund $0 $5,935,000
Positions 0.00 16.00
•
Capture vacancy savings (special operations division) Decision Package
  Captures vacancy savings from positions associated with a new division. This is a continuation of the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund $0 ($2,400,000)
Positions 0.00 (20.00)
•
Fund Statewide Area Radio Systems (STARS) equipment Decision Package
  Provides general fund appropriation for fixed repeaters for the Statewide Agencies Radio System (STARS) to be acquired through the Department of Treasury’s Master Equipment Leasing Program.
 
  FY FY
General Fund $0 $620,371
•
Support legislation for universal background checks for firearms transactions Decision Package
  Provides funding and positions to process additional background checks resulting from legislation that would require universal background checks for all firearms transactions.
 
  FY FY
General Fund $0 $507,904
Positions 0.00 7.00
•
Provide funding and positions to support background checks Decision Package
  Provides funding and four positions to support criminal background checks in support of Item 349.G., as well as funding and two positions to support State Police's firearms transaction program.
 
  FY FY
General Fund $0 $494,236
Positions 0.00 6.00
•
Capture vacancy savings (New River Valley area office) Decision Package
  Captures vacancy savings from positions associated with a new area office. This is a continuation of the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund $0 ($234,680)
Positions 0.00 (2.00)
•
Direct use of VITA funding in agency's base Decision Package
  Designates a portion of the Department's base funding to pay fees that may be charged by the Virginia Information Technologies Agency (VITA) to avoid a rate increase to other Executive Branch agencies that would result from Department's separation from the current information technology service provider.
•
Transfer FTE from DCJS Decision Package
 
 
  FY FY
Positions 0.00 1.00
•
State Police - VITA Separation General Assembly Adjustment
  This amendment reduces the appropriation for the Department of State Police by $5,935,000 the second year from the general fund. This amendment also removes language associated with Senate Bill 1115, which would have exempted State Police from VITA oversight and allowed the department to assume full responsibility for developing, operating, and managing all information technology services. Senate Bill 1115 was not adopted, and no corresponding House bill was introduced. A companion amendment to Item 476 in Central Appropriations provides $2.9 million for State Police assumption of information technology services, contingent upon a report detailing operating and capital costs needed to implement this transition and a Memorandum of Understanding with VITA setting out the first phase of the transition.
 
  FY FY
General Fund $0 ($5,935,000)
•
State Police Special Operations Division General Assembly Adjustment
  This amendment restores $1,200,000 the second year from the general fund and ten positions for the Special Operations Division, which was funded by the 2016 General Assembly.
 
  FY FY
General Fund $0 $1,200,000
Positions 0.00 10.00
•
Universal Background Checks on Firearms Transactions General Assembly Adjustment
  This amendment removes $507,904 and 7.0 positions from the general fund the second year which were included in the budget as introduced for the Department of State Police to conduct background checks for all firearms transactions. Legislation requiring universal background checks did not pass.
 
  FY FY
General Fund $0 ($507,904)
Positions 0.00 (7.00)
•
Establish Area Office in New River Valley General Assembly Adjustment
  This amendment authorizes the establishment of a new area office in the New River Valley.
 
  FY FY
General Fund $0 $205,772
Positions 0.00 2.00
•
Firearms Transaction Program Positions General Assembly Adjustment
  This amendment reduces the appropriation for the Department of State Police by $164,000 and two positions the second year from the general fund. The introduced budget included an additional $494,236 the second year and six new positions, four of which were to support criminal background checks of child care center employees and volunteers, and two were to support background checks for the firearms transaction program. This amendment removes the two new positions and associated funding for the firearms transaction program.
 
  FY FY
General Fund $0 ($164,000)
Positions 0.00 (2.00)
•
DARE Program Funding General Assembly Adjustment
  This amendment transfers $85,000 from the general fund the second year for the Drug Abuse Resistance Education (DARE) statewide program from the Department of State Police. A companion amendment to Item 398 adds this funding for the Department of Criminal Justice Services to provide the same amount as a grant to the York County-Poquoson Sheriff's Office, which is currently administering this program.
 
  FY FY
General Fund $0 ($85,000)
•
NGF Positions for I-495 HOT/Express Lanes General Assembly Adjustment
  This amendment increases the maximum employment level for the Department of State Police by 15.0 FTE positions the second year from nongeneral funds to provide highway patrol services for the High Occupancy Vehicle (HOV) and Express Lanes on I-95 and I-495 in Northern Virginia. These positions are to be funded by Transurban (USA) Operations, Inc. by agreement with the Department of State Police.
 
  FY FY
Positions 0.00 15.00
•
STARS Study General Assembly Adjustment
  This amendment directs the Department of State Police to provide a biennial report on the projected need for equipment replacement and financing strategies for the State Agencies Radio System.
Capital Project Requests (in order of largest to smallest)
•
DSP - Construct Area 12 Office
  This amendment moves the Construct Area 12 Office Building project to the capital outlay pool under C-48.10.
 
  FY FY
General Fund ($800,000) $0


p3_bullets - Official Enacted Budget - 06-07-2025 14:01:50