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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $388,394,655 $93,234,810 $481,629,465
2021-2024 2023 Chapter1, 2024 Acts of Assembly $395,505,909 $93,234,810 $488,740,719
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $433,894,605 $112,954,107 $546,848,712
2024-2026 2025 Base Budget $388,946,847 $93,234,810 $482,181,657
2024-2026 2025 Governor's Amendments $46,401,383 $17,801,737 $64,203,120
2024-2026 2025 General Assembly Adjustments ($1,453,625) $1,917,560 $463,935
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $433,757,282 $109,011,547 $542,768,829
2024-2026 2026 Base Budget $388,946,847 $93,234,810 $482,181,657
2024-2026 2026 Governor's Amendments $47,307,153 $15,776,737 $63,083,890
2024-2026 2026 General Assembly Adjustments ($2,496,718) $0 ($2,496,718)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 2,674.00 397.00 3,071.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 2,693.00 397.00 3,090.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 2,703.00 397.00 3,100.00
2024-2026 2025 Base Budget 2,674.00 397.00 3,071.00
2024-2026 2025 Governor's Amendments 30.00 0.00 30.00
2024-2026 2025 General Assembly Adjustments (1.00) 0.00 (1.00)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 2,703.00 397.00 3,100.00
2024-2026 2026 Base Budget 2,674.00 397.00 3,071.00
2024-2026 2026 Governor's Amendments 30.00 0.00 30.00
2024-2026 2026 General Assembly Adjustments (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $18,342,426 $18,342,426
Nongeneral Fund $3,781,823 $3,781,823
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,941,561 $4,941,561
Nongeneral Fund $722,450 $722,450
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,429,666 $4,429,666
Nongeneral Fund $760,647 $760,647
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,377,324 $1,377,324
Nongeneral Fund $231,735 $231,735
•
Remove funding earmarked for STARS project management costs Base Budget Adjustment
  Removes funding originally earmarked for project management costs for the STARS project. The funding was provided in case these costs were not eligible to be covered with bond funding.
 
  FY FY
General Fund ($500,000) ($500,000)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $300,733 $300,733
Nongeneral Fund $51,824 $51,824
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($196,360) ($196,360)
Nongeneral Fund $118,458 $118,458
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $154,554 $154,554
Nongeneral Fund $23,763 $23,763
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $61,082 $61,082
Nongeneral Fund $12,798 $12,798
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($30,155) ($30,155)
Nongeneral Fund ($5,724) ($5,724)
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $31,453 $31,453
Nongeneral Fund ($131) ($131)
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY FY
General Fund $14,352 $14,352
Nongeneral Fund $2,474 $2,474
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($12,504) ($12,504)
Nongeneral Fund $1,276 $1,276
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($7,701) ($7,701)
Nongeneral Fund ($1,831) ($1,831)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,422 $5,422
Nongeneral Fund $1,973 $1,973
•
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,416 $5,416
Nongeneral Fund $202 $202
•
Increase nongeneral fund appropriation Decision Package
  Increases nongeneral appropriation to align with revenue collected and expenditures.
 
  FY FY
Nongeneral Fund $7,500,000 $7,500,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,220,878 $5,220,878
•
Continue Chapter 1 funding changes: Provide appropriation to facilitate the agency’s transition to the Commonwealth’s information technology environment Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to enable the agency to continue implementing its transition to the VITA environment (Transformation).
 
  FY FY
General Fund $5,000,000 $5,000,000
•
Address salary compression for sworn positions Decision Package
  Provides general fund appropriation to implement a 1.4 percent pay raise for the department to support compensation, retention, and recruitment efforts.
 
  FY FY
General Fund $3,000,851 $3,006,909
•
Fund the purchase of three airplanes Decision Package
  Provides funding for debt service for three new airplanes through the Commonwealth’s Master Equipment Lease Program (MELP).
 
  FY FY
General Fund $1,640,946 $1,620,857
•
Increase nongeneral fund appropriation levels for the Help Eliminate Auto Theft (HEAT) Fund Decision Package
  Provides additional nongeneral fund appropriation to support the agency’s Help Eliminate Auto Theft (HEAT) Fund.
 
  FY FY
Nongeneral Fund $1,200,000 $1,200,000
•
Replace Virginia Criminal Information Network's (VCIN) Hot File applications Decision Package
  Provides nongeneral fund resources to support upgrades to the Virginia Criminal Information Network (VCIN).
 
  FY FY
Nongeneral Fund $2,025,000 $0
•
Continue Chapter 1 funding changes: Sustain and expand impaired driving enforcement training Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and six positions to sustain and expand impaired driving enforcement training for state and local law enforcement agencies, including Drug Recognition Expert, Advanced Roadside Impaired Driving Enforcement, and Standardized Field Sobriety Test trainings.
 
  FY FY
General Fund $905,364 $905,364
Positions 6.00 6.00
•
Increase nongeneral fund appropriation levels for the Insurance Fraud Fund Decision Package
  Provides an increase in nongeneral appropriation for the Insurance Fraud Fund.
 
  FY FY
Nongeneral Fund $800,000 $800,000
•
Continue Chapter 1 funding changes: Provide funding to address organized retail crime Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and five positions to establish and operate a software database to address organized retail crime.
 
  FY FY
General Fund $772,760 $772,760
Positions 5.00 5.00
•
Capture savings from retired debt service Decision Package
  Reduces general fund appropriation to account for completion of the debt service for the STARS program.
 
  FY FY
General Fund ($620,371) ($620,371)
•
Increase nongeneral fund appropriation levels for the eSummons Fund Decision Package
  Increases nongeneral fund appropriation for the eSummons Fund to align the appropriation to its revenue level.
 
  FY FY
Nongeneral Fund $575,000 $575,000
•
Provide positions and general fund support for the Virginia State Police Fusion Center Decision Package
  Provides general fund appropriation and six analyst positions to address workload issues.
 
  FY FY
General Fund $522,637 $589,459
Positions 6.00 6.00
•
Continue Chapter 1 funding changes: Add general fund support for the Internet Crimes Against Children (ICAC) program Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to address a decline in special revenue from court fees for the Northern Virginia Internet Crimes Against Children Task Force.
 
  FY FY
General Fund $517,000 $517,000
•
Provide general fund support for the Med-Flight program Decision Package
  Provides general fund appropriation in FY 2026 to support med-flight operations.
 
  FY FY
General Fund $0 $770,800
•
Provide funding for proposed legislation Decision Package
  Provides general fund appropriation and four positions to support two proposed pieces of legislation for the 2024 Session of the General Assembly related to criminal background checks.
 
  FY FY
General Fund $306,433 $365,792
Positions 4.00 4.00
•
Continue Chapter 1 funding changes: Fund the purchase of two helicopters Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to reflect the financing costs of the procurement of two helicopters through the Master Equipment Lease Program (MELP).
 
  FY FY
General Fund $203,000 $203,000
•
Provide funding for Campus Safety Coordinator Decision Package
  Provides general fund resources and one position at the Virginia State Police Fusion Center to coordinate with institutions of higher education in support of campus safety and security.
 
  FY FY
General Fund $114,095 $136,915
Positions 1.00 1.00
•
Capture savings from the Information Exchange Program Decision Package
  Reduces general fund appropriation to account for savings from administrative efficiencies.
 
  FY FY
General Fund ($99,479) ($99,479)
•
Align general and nongeneral funds with appropriate program Decision Package
  Aligns general and nongeneral fund appropriations in the correct program.
•
Align general fund appropriation to accurately reflect expenditure patterns Decision Package
  Aligns general fund appropriation to accurately reflect expenditure patterns in program areas.
•
Continue Chapter 1 position changes: Authorize positions related to illegal gaming enforcement Decision Package
  Provides for the ongoing impact of positions changes included in Chapter 1, 2023 Special Session I. Authorizes eight positions related to illegal gaming enforcement that were previously funded.
 
  FY FY
Positions 8.00 8.00
•
Adjust Sworn Compensation Increase General Assembly Adjustment
  This amendment reduces, by $1.5 million from the general fund each year, the $3.0 million from the general fund each year in the introduced budget for sworn position salary increases, bringing the total to $1.5 million from the general fund each year to address salary compression. Instead of providing a 1.4 percent pay raise to all eligible sworn employees, as proposed in the introduce budget, budget language directs the Virginia State Police to provide targeted salary increases to address salary compression among sworn positions.
 
  FY FY
General Fund ($1,537,436) ($1,506,909)
•
Expungement of Police and Court Records (HB 838 & SB 504) General Assembly Adjustment
  This amendment provides up to $1.9 million the first year from nongeneral funds to implement House Bill 838 and Senate Bill 504.
 
  FY FY
Nongeneral Fund $1,917,560 $0
•
Adjust Medflight Increase General Assembly Adjustment
  This amendment removes $770,800 GF the second year proposed in the introduced budget to support healthcare personnel for medflight operations based in Chesterfield County. A companion amendment under Health and Human Resources directs the Office of Emergency Medical Services to adjust hospitals' Trauma Center Fund payments to reflect their allocation of flight personnel based on their share of Virginia State Police medflight patients transported to the hospital. A second companion amendment provides two additional pilot positions for the aviation division.
 
  FY FY
General Fund $0 ($770,800)
•
Adjust Proposed Fusion Center Positions General Assembly Adjustment
  This amendment reduces by $342,285 the first year and $410,745 the second year from the general fund and three positions the funding proposed in the introduced budget for seven additional positions in the Virginia Fusion Center (VFC), bringing the total new VFC funded positions to four.
 
  FY FY
General Fund ($342,285) ($410,745)
Positions (3.00) (3.00)
•
State Police Aviation Pilots General Assembly Adjustment
  This amendment provides $292,050 from the general fund each year for two aviation division pilot positions for medflight operations, as well as specialized law enforcement services.
 
  FY FY
General Fund $292,050 $292,050
Positions 2.00 2.00
•
Voter Registration (HB 904 & SB 300) General Assembly Adjustment
  This amendment provides $234,360 from the general fund the first year for the fiscal impact of House Bill 904 and Senate Bill 300, which relate to voter registration.
 
  FY FY
General Fund $234,360 $0
•
Technical: VSP Base Budget Fix General Assembly Adjustment
  This amendment reduces the Department of State Police budget by $100,314 from the general fund each year to provide a technical adjustment to the base appropriation for new items provided in Chapter 1, 2023 Special Session I, Acts of Assembly.
 
  FY FY
General Fund ($100,314) ($100,314)
•
2024 Special Session I: Reduce funding provided for Substantial Risk Order Bill General Assembly Adjustment
  Reduces general fund support provided to establish a Substantial Risk Order Reporting System pursuant to House Bill 916. The legislation was vetoed.
 
  FY FY
General Fund ($96,300) $0
•
HB 916 - Substantial Risk Order Reporting System General Assembly Adjustment
  This amendment provides $96,300 the first year from the general fund to implement the provisions of House Bill 916.
 
  FY FY
General Fund $96,300 $0
•
2024 Special Session I: Clarify bodyworn camera study language General Assembly Adjustment
  Requires the Department of State Police to report to the General Assembly on the current usage of body-worn cameras, estimated cost of deploying body-worn cameras for all sworn officers, and advantages and limitations of dash cameras.
•
2024 Special Session I: Expungement SB 504 and HB 838 NGF language General Assembly Adjustment
  Removes language requiring the Department of State Police to use up to $917,560 from the HEAT fund and $1 million from the Insurance Fraud Fund as one-time appropriation to effectuate the provisions of House Bill 838 and Senate Bill 504. The legislation was vetoed.
•
Body-Worn Cameras Virginia State Police General Assembly Adjustment
  This amendment directs the Virginia State Police to provide a report on the outcomes of its body-worn camera pilot program and the costs associated with implementing a comprehensive body-worn camera program to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees.


p3_bullets - Official Enacted Budget - 06-07-2025 16:54:12