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Decision Package
Department of State Police (156)
Request Title Increase nongeneral fund appropriation levels for the VSP Revenue from Services Provided Fund
Biennium 2022-2024
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Provides additional appropriation for the agency’s VSP Revenue from Services Provided Fund. The source of funding is revenue collected for work performed for outside entities, and is used for personnel expenses.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $15,500,000 $15,500,000  
General Fund Positions 0.00 0.00  
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 2022 FY 2023
  302 Information Technology Systems, Telecommunications And Records Management $4,125,000 $4,125,000
  310 Law Enforcement And Highway Safety Services $11,325,000 $11,325,000
  399 Administrative And Support Services $50,000 $50,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  02025 Vsp Rev From Services Provided $15,500,000 $15,500,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:52:06