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 1289, 2020 Acts of Assembly $325,555,453 $70,130,405 $395,685,858
2020-2022 2021 Base Budget $308,455,332 $67,398,758 $375,854,090
2020-2022 2021 Governor's Amendments $20,290,837 $2,731,647 $23,022,484
2020-2022 2021 General Assembly Adjustments ($3,190,716) $0 ($3,190,716)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $321,154,524 $69,871,564 $391,026,088
2020-2022 2022 Base Budget $308,455,332 $67,398,758 $375,854,090
2020-2022 2022 Governor's Amendments $14,465,730 $2,472,806 $16,938,536
2020-2022 2022 General Assembly Adjustments ($1,766,538) $0 ($1,766,538)
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 1289, 2020 Acts of Assembly 2,662.00 397.00 3,059.00
2020-2022 2021 Base Budget 2,641.00 394.00 3,035.00
2020-2022 2021 Governor's Amendments 28.00 3.00 31.00
2020-2022 2021 General Assembly Adjustments (7.00) 0.00 (7.00)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 2,662.00 397.00 3,059.00
2020-2022 2022 Base Budget 2,641.00 394.00 3,035.00
2020-2022 2022 Governor's Amendments 28.00 3.00 31.00
2020-2022 2022 General Assembly Adjustments (7.00) 0.00 (7.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $4,949,374 $4,949,374
Nongeneral Fund $871,824 $871,824
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($3,927,850) ($3,927,850)
Nongeneral Fund ($627,332) ($627,332)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $3,490,465 $3,490,465
Nongeneral Fund $760,374 $760,374
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $3,513,716 $3,513,716
Nongeneral Fund $619,757 $619,757
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,881,296 $1,881,296
Nongeneral Fund $334,713 $334,713
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $64,395 $64,395
Nongeneral Fund $148,054 $148,054
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $118,644 $118,644
Nongeneral Fund $23,423 $23,423
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $98,248 $98,248
•
Annualize garage technician positions Base Budget Adjustment
  Annualizes the personal services costs of four garage technician positions that were provided in 2020.
 
  FY FY
General Fund $68,473 $68,473
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $41,233 $41,233
Nongeneral Fund $8,110 $8,110
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($40,531) ($40,531)
Nongeneral Fund ($7,171) ($7,171)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($6,771) ($6,771)
Nongeneral Fund $308 $308
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,956 $1,956
Nongeneral Fund ($354) ($354)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1,009 $1,009
Nongeneral Fund $232 $232
•
Convert sex offender investigative unit civilian positions to troopers Decision Package
  Converts 43 existing civilian sex offender registry compliance officers to trooper positions, and funds the difference in operating costs to establish a new combined sex offense and firearms investigation unit.
 
  FY FY
General Fund $5,106,720 $1,396,637
•
Provide funding for assault weapons ban legislation Decision Package
  Provides funding and positions to support proposed legislation in the 2020 Session of the General Assembly related to an assault weapons ban.
 
  FY FY
General Fund $2,412,825 $1,587,203
Positions 18.00 18.00
•
Provide funding for various proposed legislation Decision Package
  Provides general fund appropriation and ten positions to support several proposed legislation during the 2020 Session of the General Assembly. The proposed legislation include universal background checks for firearm purchases, one gun purchase per month, extreme risk legislation, and a student loan servicers background check bill.
 
  FY FY
General Fund $2,408,835 $1,228,233
Positions 10.00 10.00
•
Provide nongeneral fund appropriation and positions to support the safety division Decision Package
  Provides nongeneral fund appropriation and three positions to address management staffing shortages in the safety division.
 
  FY FY
Nongeneral Fund $619,709 $360,868
Positions 3.00 3.00
•
Fund record sealing reform legislation Decision Package
  Provides funding for a one-time information technology project to support a proposed legislation in the 2020 Session of the General Assembly related to record sealing of certain felonies and misdemeanors.
 
  FY FY
General Fund $108,800 $0
•
Remove nongeneral fund appropriation for the Drug Abuse Resistance Education (DARE) program Decision Package
  Removes $20,000 in unneeded nongeneral fund appropriation previously used for the Drug Abuse Resistance Education (DARE) program. This program is currently managed by the Department of Criminal Justice Services (DCJS).
 
  FY FY
Nongeneral Fund ($20,000) ($20,000)
•
Create new service area to capture dispatch and telecommunications support Decision Package
  Creates a new service area within the department's budget to separate expenses unrelated to the Statewide Agencies Radio System (STARS) as required in Item 419 N. of Chapter 854, 2019 Acts of Assembly.
•
Establish lines of credit Decision Package
  Establishes two lines of credit to cover reimbursable federal grant-related expenditures.
•
Remove language prohibiting the purchase or implementation of body-worn camera systems Decision Package
  Removes language prohibiting the expenditure of funds by any state agency or authority to purchase or implement body-worn camera systems.
•
Transfer appropriation and positions for information security officers Decision Package
  Transfers information security officer positions and associated funding to an existing service area within the department to better reflect agency operations. These positions perform auditing functions in the information technology section.
•
Transfer appropriation and positions for the executive protection unit Decision Package
  Transfers executive protection unit positions and associated funding between service areas to better reflect agency operations. This unit provides security detail for the Governor.
•
Reverse Transition of Sex Offender Investigative Unit Positions to State Troopers General Assembly Adjustment
  This amendment eliminates proposed funding that was included in the introduced budget to convert civilian positions in the Sex Offender Investigative Unit to sworn officers. A corresponding amendment reinstates the base funding level to maintain the civilian positions.
 
  FY FY
General Fund ($8,028,647) ($4,318,564)
Positions (43.00) (43.00)
•
Community Policing Act General Assembly Adjustment
  This amendment provides $4.5 million the first year and $1.5 million the second year from the general fund and 11 positions for the Department of State Police to implement the provisions of House Bill 1250, the Community Policing Act.
 
  FY FY
General Fund $4,480,829 $1,479,302
Positions 11.00 11.00
•
Restore Civilian Sex Offender Investigative Positions General Assembly Adjustment
  This amendment restores base funding to maintain existing civilian positions that work in the Sex Offender Investigative Unit. The introduced budget had proposed to reallocate this funding to another budget item.
 
  FY FY
General Fund $2,921,927 $2,921,927
Positions 43.00 43.00
•
Proposed Assault Weapons Ban Funding General Assembly Adjustment
  This amendment removes $2.4 million the first year and $1.6 million the second year in general fund support and 18 positions proposed in the introduced budget resulting from legislation considered during the 2020 Session of the General Assembly which would have banned the purchase, sale, transfer, or transportation of assault weapons. The proposed legislation did not pass.
 
  FY FY
General Fund ($2,412,825) ($1,587,203)
Positions (18.00) (18.00)
•
Offset E-Summons Revenue General Assembly Adjustment
  This amendment removes the general fund appropriation of $262,000 each year provided to the Department of State Police to operate an electronic summons system pilot program in Division 7. House Bill 172 establishes a $5 fee to be assessed on all summonses issued by State Police troopers, to be deposited in a special nonreverting fund for the procurement, implementation and operation of an electronic summons system by the Department.
 
  FY FY
General Fund ($262,000) ($262,000)
•
Cold Case Searchable Database General Assembly Adjustment
  This amendment provides $110,000 the first year from the general fund for the Department of State Police to establish a searchable online database for 'cold cases', as required by House Bill 1024 of the 2020 Session of the General Assembly.
 
  FY FY
General Fund $110,000 $0
•
Add language pertaining to research grant information sharing (Reconvened Amendment) General Assembly Adjustment
  Provides language to allow VSP to share information with the Department of Juvenile Justice for the purpose of collecting data for a study on public health and safety.
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($108,800 in FY2021 and $0 in FY2022).
Capital Project Requests (in order of largest to smallest)
•
Upgrade Statewide Agencies Radio System (STARS) network
  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 $40,000,000 $40,000,000


p3_bullets - Official Enacted Budget - 06-07-2025 07:24:52