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
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 1283, 2020 Acts of Assembly $306,604,624 $67,398,758 $374,003,382
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $308,455,332 $67,398,758 $375,854,090
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $326,869,064 $70,140,405 $397,009,469
2020-2022 2021 Previous Legislative Appropriation $325,555,453 $70,130,405 $395,685,858
2020-2022 2021 Governor's Amendments $1,313,611 $10,000 $1,323,611
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $348,386,281 $70,356,564 $418,742,845
2020-2022 2022 Previous Legislative Appropriation $321,154,524 $69,871,564 $391,026,088
2020-2022 2022 Governor's Amendments $14,976,205 $485,000 $15,461,205
2020-2022 2022 General Assembly Adjustments $12,255,552 $0 $12,255,552
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 2,626.00 394.00 3,020.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 2,641.00 394.00 3,035.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 2,665.00 397.00 3,062.00
2020-2022 2021 Previous Legislative Appropriation 2,662.00 397.00 3,059.00
2020-2022 2021 Governor's Amendments 3.00 0.00 3.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 2,674.00 397.00 3,071.00
2020-2022 2022 Previous Legislative Appropriation 2,662.00 397.00 3,059.00
2020-2022 2022 Governor's Amendments 3.00 0.00 3.00
2020-2022 2022 General Assembly Adjustments 9.00 0.00 9.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional appropriation to address increased vehicle and equipment costs Decision Package
  Provides general fund appropriation to cover cost increases for replacement patrol vehicles and associated equipment.
 
  FY FY
General Fund $0 $9,488,184
•
Provide appropriation to support the agency's transition to the Commonwealth's information technology environment Decision Package
  Provides general fund appropriation to implement Phase I transformation of select components of the Department's information technology in order to comply with § 2.2-2011 of the Code of Virginia.
 
  FY FY
General Fund $1,147,694 $5,209,045
•
Provide funding for proposed legislation related to law enforcement officer minimum training standard Decision Package
  Provides $500,000 the first year to support proposed legislation in the 2020 Special Session I of the General Assembly related to law enforcement officer training curriculum. (Item 427)
 
  FY FY
General Fund $500,000 $0
•
Remove Unneeded Curriculum Funding (2020 Special Session General Assembly Action - 427 #2c) Decision Package
  This amendment removes $500,000 in general funds included by the Governor for a law enforcement training curriculum. No bill passed by the House necessitates this additional funding.
 
  FY FY
General Fund ($500,000) $0
•
Provide nongeneral fund appropriation for the Electronic Summons System Fund Decision Package
  Increases nongeneral fund appropriation to allow the Department to spend revenue it collects on criminal and traffic summonses issued by troopers. The funding is used to purchase equipment, software, and hardware for the agency's electronic summons system.
 
  FY FY
Nongeneral Fund $0 $475,000
•
Fund Positions Related to Policing Reform Legislation (2020 Special Session General Assembly Action - 427 #1c) Decision Package
  This amendment provides $0.2 million from the general fund in the first year and $0.3 million from the general fund in the second year and three FTEs for the Department to hire two office services assistants and one agency management analyst, as well as funding for information technology support for the positions, $60,000 per year for postage and secure shipping supplies, and $17,105 in one-time office furniture costs in the first year, to uphold the requirements of Senate Bill 5030 of the 2020 Special Session I.
 
  FY FY
General Fund $165,917 $278,976
Positions 3.00 3.00
•
Provide nongeneral fund appropriation for the Blackstone Training Facility Fund Decision Package
  Provides additional nongeneral fund appropriation to reflect revenue collected from law enforcement agencies using the Driver Training Complex facility in Blackstone. The funding is used to maintain the facility and to purchase equipment used at the Complex for training purposes.
 
  FY FY
Nongeneral Fund $10,000 $10,000
•
Allot restored amounts (2020 Special Session General Assembly Action - Item 482.20) Decision Package
  Allots $108,800 in FY 2021 for amounts originally unalloted in Item 428.10 of Chapter 1289 (2020) and subsequently restored via 2020 Special Session General Assembly action in Item 482.20.
•
Automatic Records Sealing Process for Certain Offenses General Assembly Adjustment
  This amendment provides $13.0 million from the general fund the second year for the one-time and ongoing costs of implementing and operating an automatic expungement process for certain offenses pursuant to House Bill 2113 and Senate Bill 1339.
 
  FY FY
General Fund $0 $13,019,984
Positions 0.00 4.00
•
Adjust Vehicle Replacement Funding General Assembly Adjustment
  This amendment reduces $2.3 million the second year from the general fund for the replacement of State Police vehicles. The introduced budget proposed $9.5 million in additional funding. This funding is in addition to existing base funding of $12.7 million spent on vehicle replacement and repair. The adjustment is based on maintaining the current turnover rate of 350 vehicles per year at approximately 130,000 miles. Funding is provided for the department to purchase SUVs and associated equipment. Language is included to unallot the appropriation until such time as the department provides additional information and justification on the increase in funding for vehicle replacements, which would include a detailed overview of specific types of vehicles by various automobile manufacturers that are available for the agency's use together with the rationale for the agency's preferred manufacturer and vehicle type over the others.
 
  FY FY
General Fund $0 ($2,310,700)
•
Provide Drug Recognition Expert Training General Assembly Adjustment
  This amendment provides $1,000,000 from the general fund the second year for the Department of State Police to coordinate and provide training to state and local law enforcement agencies in Drug Recognition Expert techniques in order to provide effective detection and enforcement for driving under the influence of drugs.
 
  FY FY
General Fund $0 $1,000,000
•
Cold Case Investigators General Assembly Adjustment
  This amendment provides $301,194 the second year from the general fund and three positions in the second year to support three cold case investigators. Legislation in the 2020 Session established a cold case file database and this funding will support ongoing work in the program.
 
  FY FY
General Fund $0 $301,194
Positions 0.00 3.00
•
HB 2004 - FOIA Support Technicians General Assembly Adjustment
  This amendment provides $145,074 from the general fund the second year for two program support technicians at State Police to comply with the provisions of House Bill 2004.
 
  FY FY
General Fund $0 $145,074
Positions 0.00 2.00
•
HB 2163 - VCIN Modifications General Assembly Adjustment
  This amendment provides $100,000 from the general fund the second year for the one-time costs of modifying the Virginia Criminal Information Network to comply with the provisions of House Bill 2163.
 
  FY FY
General Fund $0 $100,000
•
Firearms Rental Mental Health Registry Report General Assembly Adjustment
  This amendment requires the Superintendent of State Police to report on the steps needed to establish a registry for determining eligibility to rent a firearm for on-site use at sport shooting ranges.


p3_bullets - Official Enacted Budget - 06-07-2025 13:46:09