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Decision Package
Department of State Police (156)
Request Title Provide funding for additional Virginia Fusion Center analysts
Biennium 2018-2020
Budget Round Initial Bill
Category Caseload or workload adjustments
Region None
Description

Provides funding for two positions the first year and an additional two positions the second year to staff the Virginia Fusion Center. These positions will collect and analyze criminal intelligence information on a daily basis and during emergency situations.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $120,095 $320,254  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 2.00 4.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  310 Law Enforcement And Highway Safety Services $120,095 $320,254
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $120,095 $320,254
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  310 Law Enforcement and Highway Safety Services 2.00 4.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:16:53