| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 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 1, 2018 Acts of Assembly |
$268,300,165 |
$63,376,961 |
$331,677,126 |
| 2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
$276,046,507 |
$63,604,548 |
$339,651,055 |
| 2018-2020 |
2019 |
Chapter 854, 2019 Acts of Assembly |
$306,604,624 |
$67,398,758 |
$374,003,382 |
| 2018-2020 |
2019 |
Previous Legislative Appropriation |
$306,356,704 |
$67,398,758 |
$373,755,462 |
| 2018-2020 |
2019 |
Governor's Amendments |
$50,000 |
$0 |
$50,000 |
| 2018-2020 |
2019 |
General Assembly Adjustments |
$197,920 |
$0 |
$197,920 |
| 2018-2020 |
2020 |
Chapter 854, 2019 Acts of Assembly |
$308,455,332 |
$67,398,758 |
$375,854,090 |
| 2018-2020 |
2020 |
Previous Legislative Appropriation |
$306,674,863 |
$67,398,758 |
$374,073,621 |
| 2018-2020 |
2020 |
Governor's Amendments |
$2,432,367 |
$0 |
$2,432,367 |
| 2018-2020 |
2020 |
General Assembly Adjustments |
($651,898) |
$0 |
($651,898) |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 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 1, 2018 Acts of Assembly |
2,588.00 |
378.00 |
2,966.00 |
| 2016-2018 |
2018 |
Chapter 1, 2018 Acts of Assembly |
2,613.00 |
394.00 |
3,007.00 |
| 2018-2020 |
2019 |
Chapter 854, 2019 Acts of Assembly |
2,626.00 |
394.00 |
3,020.00 |
| 2018-2020 |
2019 |
Previous Legislative Appropriation |
2,626.00 |
394.00 |
3,020.00 |
| 2018-2020 |
2019 |
Governor's Amendments |
0.00 |
0.00 |
0.00 |
| 2018-2020 |
2019 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
| 2018-2020 |
2020 |
Chapter 854, 2019 Acts of Assembly |
2,641.00 |
394.00 |
3,035.00 |
| 2018-2020 |
2020 |
Previous Legislative Appropriation |
2,630.00 |
394.00 |
3,024.00 |
| 2018-2020 |
2020 |
Governor's Amendments |
15.00 |
0.00 |
15.00 |
| 2018-2020 |
2020 |
General Assembly Adjustments |
(4.00) |
0.00 |
(4.00) |
| • |
|
| |
Provides funding for training, contract costs, and four positions for the Commonwealth Link to Interoperable Communications (COMLINC) project, and training and project management costs for the Statewide Agencies Radio System (STARS) replacement project. Of this amount, $500,000 may only be used if the project management costs are not eligible to be funded with bond funding from the STARS capital project. COMLINC is a system that connects disparate radios, including those used by STARS users and localities, and makes them interoperable. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$1,313,100 |
| Positions |
0.00 |
4.00 |
|
| • |
|
| |
Funds one-time technology upgrades needed to comply with proposed legislation that would prohibit an individual who has been identified as an immediate safety threat from possessing a firearm. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$471,489 |
|
| • |
|
| |
Provides funding and seven positions for additional administrative support to process firearms-purchase criminal background checks. This budget item is tied to proposed legislation that would require background checks for all firearm sales. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$392,356 |
| Positions |
0.00 |
7.00 |
|
| • |
|
| |
Provides funding and four technician positions for the department's communications garage. These positions install specialized equipment, including Statewide Agencies Radio System (STARS) radios, lights and sirens, and speed enforcement devices in both the department's fleet and vehicles from other state agencies.
|
| |
| |
FY |
FY |
| General Fund |
$0 |
$205,422 |
| Positions |
0.00 |
4.00 |
|
| • |
|
| |
Provides additional funding to support the department's med-flight partnership with Chesterfield County. |
| |
| |
FY |
FY |
| General Fund |
$50,000 |
$50,000 |
|
| • |
|
| |
This amendment removes proposed new funding included in the introduced budget related to 'extreme risk law' legislation that was not adopted by the 2019 Session of the General Assembly. |
| |
| |
FY |
FY |
| General Fund |
$0 |
($471,489) |
|
| • |
|
| |
This amendment provides $197,920 from the general fund in the first year for a one-time information technology modification to the Central Criminal Records Exchange, and $212,000 from the general fund for three positions in the second year for VSP to reference the 'Hold File' when conducting criminal history records checks, based on a recommendation of the state Crime Commission. |
| |
| |
FY |
FY |
| General Fund |
$197,920 |
$211,947 |
| Positions |
0.00 |
3.00 |
|
| • |
|
| |
This amendment removes second year funding and associated positions proposed in the introduced budget for State Police to conduct background checks on all firearms purchases. |
| |
| |
FY |
FY |
| General Fund |
$0 |
($392,356) |
| Positions |
0.00 |
(7.00) |
|
| • |
|
| |
This amendment directs the Department of State Police to study and report on the steps to contract with insurance providers for reimbursement of appropriate expenses. |
| • |
|
| |
This amendment directs the Department of Planning and Budget, in the introduced budget for the next biennium, to set out the service area for STARS as an independent program in the budget. This is a technical amendment. |
| • |
|
| |
This amendment provides guidance for expenditure of appropriation in service area 30204. |
| • |
|
| |
Funds necessary replacements and improvements to the infrastructure and equipment that make up the Statewide Agencies Radio System (STARS). Also included is funding for contract personnel and warehouse costs to implement the project. |
| |
| |
FY |
FY |
| Tax Supported Debt |
$0 |
$132,151,000 |
|
| • |
|
| |
Provides equipment funding for the Commonwealth Link to Interoperable Communications (COMLINC) system. COMLINC connects the various radio systems used by public safety agencies across Virginia. |
| |
| |
FY |
FY |
| Tax Supported Debt |
$0 |
$5,844,000 |
|
| • |
|
| |
Provides funding for construction of a new area office in Rockbridge County. |
| |
| |
FY |
FY |
| General Fund |
$725,000 |
$0 |
|
| • |
|
| |
This amendment provides $40 million in bond proceeds in the second year to implement an upgrade of the Statewide Agencies Radio System (STARS) project over the next four years. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$0 |
($92,151,000) |
|