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
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 1, 2022 Acts of Assembly $326,869,064 $70,140,405 $397,009,469
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $348,386,281 $70,356,564 $418,742,845
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $388,394,655 $93,234,810 $481,629,465
2022-2024 2023 Previous Legislative Appropriation $388,394,655 $93,234,810 $481,629,465
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $395,505,909 $93,234,810 $488,740,719
2022-2024 2024 Previous Legislative Appropriation $388,946,847 $93,234,810 $482,181,657
2022-2024 2024 Governor's Amendments $19,601,382 $1,000,000 $20,601,382
2022-2024 2024 General Assembly Adjustments ($13,042,320) ($1,000,000) ($14,042,320)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 2,665.00 397.00 3,062.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2,674.00 397.00 3,071.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 2,674.00 397.00 3,071.00
2022-2024 2023 Previous Legislative Appropriation 2,674.00 397.00 3,071.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 2,693.00 397.00 3,090.00
2022-2024 2024 Previous Legislative Appropriation 2,674.00 397.00 3,071.00
2022-2024 2024 Governor's Amendments 58.00 14.00 72.00
2022-2024 2024 General Assembly Adjustments (39.00) (14.00) (53.00)
Operating Budget Addenda (in order of greatest impact)
•
Provide appropriation to facilitate the agency’s transition to the Commonwealth’s information technology environment Decision Package
  Provides additional general fund appropriation to implement Phase Two transformation of select components of the Department’s information technology environment.
 
  FY FY
General Fund $0 $9,383,778
•
Provide general fund appropriation for sworn law enforcement positions Decision Package
  Provides general fund appropriation and 46 additional sworn positions to address workload issues and expand public safety services. Included are eight positions for which VSP already received funding under SB530 (Illegal Gaming) during the 2022 Session of the General Assembly, and 14 nongeneral fund supported trooper positions.
 
  FY FY
General Fund $0 $3,291,531
Positions 0.00 46.00
•
Replace Virginia Criminal Information Network (VCIN) server and software Decision Package
  Appropriates general and one-time nongeneral fund support for the initial start-up costs of replacing servers and software for the Virginia Criminal Information Network (VCIN), which contains criminal records and other public safety information. Criminal justice agencies across the Commonwealth use VCIN. This action is the first phase of the replacement initiative.
 
  FY FY
General Fund $0 $1,366,000
Nongeneral Fund $0 $1,000,000
•
Address salary compression for sworn positions Decision Package
  Provides funding to address a sworn position salary compression issue. This action aligns sworn positions according to the agency's pay structure based on rank and years of service.
 
  FY FY
General Fund $0 $2,040,201
•
Provide positions and general fund support for the Department's civilian workforce Decision Package
  Provides general fund appropriation and 21 additional civilian positions to address workload issues.
 
  FY FY
General Fund $0 $2,027,112
Positions 0.00 21.00
•
Provide funding to address organized retail crime Decision Package
  Provides five positions and associated funding to combat organized retail crime in the Commonwealth. A corresponding decision package for the Office of the Attorney General includes funding for positions and software. The appropriation and positions are associated with potential legislation to be introduced in the 2023 Session of the General Assembly.
 
  FY FY
General Fund $0 $772,760
Positions 0.00 5.00
•
Add general fund support for the Internet Crimes Against Children (ICAC) program Decision Package
  Provides general fund appropriation to address a decline in nongeneral fund revenues from court fees used for the operations of the Northern Virginia Internet Crimes Against Children Task Force.
 
  FY FY
General Fund $0 $517,000
•
Fund the purchase of two helicopters Decision Package
  Provides funding for debt service for two new helicopters through the Commonwealth’s master equipment lease program (MELP).
 
  FY FY
General Fund $0 $203,000
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($19,601,382)
Nongeneral Fund $0 ($1,000,000)
Positions 0.00 (72.00)
•
2023 Special Session I Amendments: VITA - Transformation Phase II General Assembly Adjustment
  Provides $5.0 million in the second year to enable the agency to continue implementing its transition to the VITA environment (Transformation).
 
  FY FY
General Fund $0 $5,000,000
•
2023 Special Session I Amendments: VSP - Internet Crimes Against Children Task Force General Assembly Adjustment
  Provides an additional $517,000 from the general fund the second year for the Northern Virginia Internet Crimes Against Children Task Force to address a decline in special revenue from court fees.
 
  FY FY
General Fund $0 $517,000
•
2023 Special Session I Amendments: VSP - Impaired Driving Enforcement Training General Assembly Adjustment
  Provides $452,682 and six positions from the general fund the second year to sustain and expand impaired driving enforcement training for state and local law enforcement agencies, including Drug Recognition Expert (DRE) training, Advanced Roadside Impaired Driving Enforcement (ARIDE) training, and proficiency Standardized Field Sobriety Test (SFST) training.
 
  FY FY
General Fund $0 $452,682
Positions 0.00 6.00
•
2023 Special Session I Amendments: VSP - Organized Retail Crime General Assembly Adjustment
  Provides $386,000 in the second year and five positions to establish and operate a software database to address organized retail crime.
 
  FY FY
General Fund $0 $386,380
Positions 0.00 5.00
•
2023 Special Session I Amendments: VSP - Helicopter Replacement MELP General Assembly Adjustment
  Provides $203,000 from GF to reflect the financing costs of the procurement of two helicopters through the Master Equipment Lease Program.
 
  FY FY
General Fund $0 $203,000
•
2023 Special Session I Amendments: VSP - Technical Position Adjustment Illegal Gaming Enforcement General Assembly Adjustment
  Technical amendment authorizes eight positions related to illegal gaming enforcement that were previously funded.
 
  FY FY
Positions 0.00 8.00


p3_bullets - Official Enacted Budget - 06-02-2025 07:36:16