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
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 Chaper 2, 2018-2020 $306,356,704 $67,398,758 $373,755,462
2018-2020 2019 Base Budget $276,046,507 $63,604,548 $339,651,055
2018-2020 2019 Governor's Amendments $30,782,786 $3,794,210 $34,576,996
2018-2020 2019 General Assembly Adjustments ($472,589) $0 ($472,589)
2018-2020 2020 Chaper 2, 2018-2020 $306,674,863 $67,398,758 $374,073,621
2018-2020 2020 Base Budget $276,046,507 $63,604,548 $339,651,055
2018-2020 2020 Governor's Amendments $30,785,698 $3,794,210 $34,579,908
2018-2020 2020 General Assembly Adjustments ($157,342) $0 ($157,342)
Positions Budget Summary
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 Chaper 2, 2018-2020 2,626.00 394.00 3,020.00
2018-2020 2019 Base Budget 2,613.00 394.00 3,007.00
2018-2020 2019 Governor's Amendments 19.00 0.00 19.00
2018-2020 2019 General Assembly Adjustments (6.00) 0.00 (6.00)
2018-2020 2020 Chaper 2, 2018-2020 2,630.00 394.00 3,024.00
2018-2020 2020 Base Budget 2,613.00 394.00 3,007.00
2018-2020 2020 Governor's Amendments 23.00 0.00 23.00
2018-2020 2020 General Assembly Adjustments (6.00) 0.00 (6.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded State Police sworn officer salary increase Base Budget Adjustment
  Adjusts appropriation for the sworn officer salary increase for the Department of State Police budgeted in Item 475 AA. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $15,609,064 $15,609,064
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $4,931,212 $4,931,212
Nongeneral Fund $945,356 $945,356
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $5,155,013 $5,155,013
Nongeneral Fund $691,358 $691,358
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $484,168 $484,168
Nongeneral Fund $92,663 $92,663
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $290,080 $290,080
Nongeneral Fund $55,873 $55,873
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($213,195) ($213,195)
Nongeneral Fund ($75,032) ($75,032)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $143,686 $143,686
Nongeneral Fund $27,332 $27,332
•
Remove one-time equipment funding for background check positions Base Budget Adjustment
  Removes one-time funding that was provided for equipment associated with new positions.
 
  FY FY
General Fund ($61,882) ($61,882)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $42,576 $42,576
Nongeneral Fund $8,201 $8,201
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($24,116) ($24,116)
Nongeneral Fund ($1,983) ($1,983)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,467 $3,467
Nongeneral Fund $756 $756
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,289) ($1,289)
Nongeneral Fund ($314) ($314)
•
Provide funding for Computerized Criminal History (CCH) system enhancements Decision Package
  Provides funding from the Safety Fund to pay for enhancements to the Computerized Criminal History (CCH) system, which will increase automation capabilities and speed up procedures related to criminal history data processing.
 
  FY FY
Nongeneral Fund $2,050,000 $2,050,000
•
Provide funding for two new helicopters Decision Package
  Provides funding for debt service on two new helicopters through the Commonwealth’s master equipment lease program (MELP).
 
  FY FY
General Fund $1,862,632 $1,862,632
•
Provide funding to support the Special Operations Division Decision Package
  Provides funding and ten positions to enhance the Special Operations Division. These positions will support the department's tactical operations.
 
  FY FY
General Fund $1,708,919 $1,129,554
Positions 10.00 10.00
•
Fund positions to support universal background checks for gun purchases legislation Decision Package
  Funds seven positions to provide additional administrative support to process firearms-purchase criminal background checks.
 
  FY FY
General Fund $392,356 $523,141
Positions 7.00 7.00
•
Provide funding to support the Commonwealth Link to Interoperable Communications (COMLINC) Decision Package
  Provides funding to continue the department's Commonwealth Link to Interoperable Communications (COMLINC) management contract. The COMLINC system connects the various radio systems used by public safety agencies across Virginia.
 
  FY FY
General Fund $340,000 $340,000
•
Provide funding for additional Virginia Fusion Center analysts Decision Package
  Provides funding for two positions the first year and an additional two positions the second year to staff the Virginia Fusion Center. These positions will collect and analyze criminal intelligence information on a daily basis and during emergency situations.
 
  FY FY
General Fund $120,095 $320,254
Positions 2.00 4.00
•
Fund two polygraph quality control positions Decision Package
  Funds two positions to conduct quality control measures in the polygraph testing section. This will help this section maintain its accreditation; these positions will also assist with training.
 
  FY FY
General Fund $0 $251,333
Positions 0.00 2.00
•
Transfer appropriation between programs Decision Package
  Transfers funds between programs to more accurately categorize office supply purchases.
•
E-Summons Pilot General Assembly Adjustment
  This amendment provides $1.7 the first year and $262,000 the second year from general funds for the Department of State Police to implement an electronic summons system in Division 7.
 
  FY FY
General Fund $1,678,929 $262,329
•
Adjust Helicopter MELP Funding General Assembly Adjustment
  This amendment reduces by $1,862,632 the first year the general fund appropriation provided to State Police for replacement of two helicopters through the Commonwealth's Master Equipment Lease Program (MELP). Given delivery of the helicopters is expected in January 2020, the first MELP-related payment for the helicopters is not expected to occur until the second year.
 
  FY FY
General Fund ($1,862,632) $0
•
Remove Funding for Universal Background Checks General Assembly Adjustment
  This amendment removes funding and positions included in the introduced budget related to proposed legislation which would have required universal background checks for firearm purchases. The associated bills were not passed.
 
  FY FY
General Fund ($392,356) ($523,141)
Positions (7.00) (7.00)
•
Fund Additional Aircraft Mechanic General Assembly Adjustment
  This amendment provides $103,470 from the general fund per year for the Department to hire an aviation mechanic for the Fourth Division.
 
  FY FY
General Fund $103,470 $103,470
Positions 1.00 1.00
•
Special Operations Language General Assembly Adjustment
  This amendment provides language to declare the intent of the funding. The new Special Operations Division shall serve in the sixth division. Positions from the sixth division that are transferred into the new Special Operations Division shall be backfilled into that division.


p3_bullets - Official Enacted Budget - 06-02-2025 07:50:47