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
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 Chapter1, 2024 Acts of Assembly $388,394,655 $93,234,810 $481,629,465
2022-2024 2024 Chapter1, 2024 Acts of Assembly $395,505,909 $93,234,810 $488,740,719
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $437,046,416 $112,954,107 $550,000,523
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $487,727,799 $120,505,347 $608,233,146
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $495,954,431 $122,390,586 $618,345,017
2026-2028 2027 Base Budget $437,463,363 $120,505,347 $557,968,710
2026-2028 2027 Governor's Amendments $78,154,230 $1,885,239 $80,039,469
2026-2028 2027 General Assembly Adjustments ($19,663,162) $0 ($19,663,162)
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $524,664,740 $122,386,614 $647,051,354
2026-2028 2028 Base Budget $437,463,363 $120,505,347 $557,968,710
2026-2028 2028 Governor's Amendments $86,765,055 $1,881,267 $88,646,322
2026-2028 2028 General Assembly Adjustments $436,322 $0 $436,322
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 2,674.00 397.00 3,071.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 2,693.00 397.00 3,090.00
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 2,703.00 397.00 3,100.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 2,704.00 409.00 3,113.00
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 2,707.00 411.00 3,118.00
2026-2028 2027 Base Budget 2,704.00 409.00 3,113.00
2026-2028 2027 Governor's Amendments 0.00 2.00 2.00
2026-2028 2027 General Assembly Adjustments 3.00 0.00 3.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 2,707.00 411.00 3,118.00
2026-2028 2028 Base Budget 2,704.00 409.00 3,113.00
2026-2028 2028 Governor's Amendments 0.00 2.00 2.00
2026-2028 2028 General Assembly Adjustments 3.00 0.00 3.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $16,835,909 $16,835,909
Nongeneral Fund $2,406,760 $2,406,760
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $4,553,286 $4,553,286
Nongeneral Fund $653,080 $653,080
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $3,304,876 $3,304,876
Nongeneral Fund $793,433 $793,433
•
Remove one-time nongeneral fund support for Virginia Criminal Information Network (VCIN) upgrades Base Budget Adjustment
  Removes one-time support to associated with upgrading the Virginia Criminal Information Network (VCIN).
 
  FY FY
Nongeneral Fund ($2,208,800) ($2,208,800)
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $1,910,649 $1,910,649
Nongeneral Fund $258,643 $258,643
•
Remove one-time support for Criminal Record Sealing System changes Base Budget Adjustment
  Removes one-time spending to support changes to the Criminal Record Sealing System, pursuant to House Bill 2723/Senate Bill 1466.
 
  FY FY
General Fund ($687,830) ($687,830)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($520,713) ($520,713)
Nongeneral Fund ($74,684) ($74,684)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($434,405) ($434,405)
Nongeneral Fund ($124,614) ($124,614)
•
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $308,250 $308,250
Nongeneral Fund $49,510 $49,510
•
Remove one-time support for Automatic License Plate Recognition Systems changes Base Budget Adjustment
  Removes one-time spending to support changes to the Automatic License Plate Recognition Systems, pursuant to House Bill 2724.
 
  FY FY
General Fund ($116,373) ($116,373)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($52,149) ($52,149)
Nongeneral Fund ($38,404) ($38,404)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $80,702 $80,702
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $70,389 $70,389
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($5,100) ($5,100)
Nongeneral Fund $3,430 $3,430
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY FY
General Fund $6,496 $6,496
Nongeneral Fund $938 $938
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund ($5,422) ($5,422)
Nongeneral Fund ($1,973) ($1,973)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
General Fund $2,090 $2,090
Nongeneral Fund $1,008 $1,008
•
Provide additional support for operations Decision Package
  Provides additional general fund support to cover increased personnel and equipment costs.
 
  FY FY
General Fund $43,603,575 $52,214,400
•
Provide additional support for increased information technology costs Decision Package
  Provides additional general fund appropriation to implement Phase Two transformation of select components of the Department's IT system and cover ongoing information technology costs.
 
  FY FY
General Fund $9,300,000 $9,300,000
•
Add positions to the Firearms and Sex Offender Investigative Unit Decision Package
  Provides nongeneral fund appropriation and two positions for the Firearms and Sex Offender Investigative Unit to address increased workload.
 
  FY FY
Nongeneral Fund $166,912 $162,940
Positions 2.00 2.00
•
Authorize the use of nongeneral fund cash balances to cover expenditures Decision Package
  Authorizes the use of nongeneral fund cash balances to cover operating costs.
•
Transfer general fund appropriation between programs Decision Package
  Transfers general fund appropriation between programs to align with expenditures. This is a net-zero adjustment.
•
Modify Third Trooper School Timing (416 #1c) General Assembly Adjustment
  This amendment reduces by $20.6 million GF the first year the amount proposed in the introduced budget for the Virginia State Police (VSP), bringing the total appropriation increase for the Department to $32.3 million GF the first year and $61.5 million GF the second year. The reduction reflects a delay of the third trooper school funded in the budget until FY 2028, to allow time for the Department to provide additional information on personnel expenditures and staffing level options. Language establishes reporting requirements and a quarterly meeting requirement related to VSP's expenditures. The amendment also requires VSP, through the Department of Planning and Budget, to contract with an independent entity to conduct a comprehensive audit of their budget and for the Secretary of Public Safety and Homeland Security to submit a report based on the results of the audit no later than November 1, 2026. Changes shall be made upon enrolling to separate the language amendments into Items 415 and 416.
 
  FY FY
General Fund ($20,641,375) $0
•
Marijuana Establishment Background Checks (415 #5c) General Assembly Adjustment
  This amendment provides $211,245 from the general fund and 2.0 positions each year to support implementation of a retail cannabis market in the Commonwealth. The funding covers fingerprint technicians to address expected increases in background check workloads related to marijuana establishment applications.
 
  FY FY
General Fund $211,245 $199,510
Positions 2.00 2.00
•
Missing Persons Response Application (415 #1c) General Assembly Adjustment
  This amendment provides $343,600 the first year and $50,000 the second year from the general fund for a comprehensive, application-based missing persons response system with the purpose of unifying all alerts, such as AMBER, Silver, Ashanti, and Codi alerts, under one platform.
 
  FY FY
General Fund $343,600 $50,000
•
Juvenile Delinquency Petition Legislation (415 #6c) General Assembly Adjustment
  This amendment provides $112,280 the first year and $106,412 the second year from the general fund and 1.0 position to support the fiscal impact of Chapter 613 (House Bill 438) and Chapter 614 (Senate Bill 70) related to juvenile delinquency petitions.
 
  FY FY
General Fund $112,280 $106,412
Positions 1.00 1.00
•
Restoration of Political Rights Upon Release (415 #4c) General Assembly Adjustment
  This amendment provides $165,000 the first year and $33,000 the second year from the general fund to support Department of State Police system changes required pursuant to Chapter 1081 (House Bill 964) and Chapter 992 (Senate Bill 162).
 
  FY FY
General Fund $165,000 $33,000
•
Substantial Risk Order Reporting System (415 #2c) General Assembly Adjustment
  This amendment provides $94,800 the first year and $47,400 the second year from the general fund for the Department of State Police to establish a Substantial Risk Order Reporting System, pursuant to Chapter 696 (House Bill 896).
 
  FY FY
General Fund $94,800 $47,400
•
Required Updates to Firearms Background Check System (415 #3c) General Assembly Adjustment
  This amendment provides $51,288 the first year from the general fund to make required changes to the Firearm Purchase Background Check System, pursuant to legislation enacted during the 2026 Session of the General Assembly.
 
  FY FY
General Fund $51,288 $0


p3_bullets - Official Enacted Budget - 08-18-2026 06:07:20