The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $230,575,781 $63,216,524 $293,792,305
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $233,051,188 $64,562,234 $297,613,422
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $249,410,233 $64,808,765 $314,218,998
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $250,348,710 $61,092,524 $311,441,234
2016-2018 2017 Governor's Proposed Budget $268,300,165 $63,376,961 $331,677,126
    2016 Appropriation $275,113,214 $63,376,961 $338,490,175
    Governor's Amendments ($6,813,049) $0 ($6,813,049)
2016-2018 2018 Governor's Proposed Budget $281,332,639 $63,604,548 $344,937,187
    2016 Appropriation $276,409,808 $63,604,548 $340,014,356
    Governor's Amendments $4,922,831 $0 $4,922,831
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2,526.00 372.00 2,898.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 2,541.00 372.00 2,913.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 2,544.00 378.00 2,922.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 2,546.00 378.00 2,924.00
2016-2018 2017 Proposed Positions 2,588.00 378.00 2,966.00
    2016 Appropriation 2,588.00 378.00 2,966.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 2,610.00 379.00 2,989.00
    2016 Appropriation 2,603.00 378.00 2,981.00
    Governor's Amendments 7.00 1.00 8.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($6,813,049) $0
•
Provide funding to support exemption from the Virginia Information Technology Agency (VITA) Decision Package
  Provides funding and positions support the agency's separation from VITA oversight for its information technology environment.
 
  FY 2017 FY 2018
General Fund $0 $5,935,000
Positions 0.00 16.00
•
Capture vacancy savings (special operations division) Decision Package
  Captures vacancy savings from positions associated with a new division. This is a continuation of the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund $0 ($2,400,000)
Positions 0.00 (20.00)
•
Fund Statewide Area Radio Systems (STARS) equipment Decision Package
  Provides general fund appropriation for fixed repeaters for the Statewide Agencies Radio System (STARS) to be acquired through the Department of Treasury’s Master Equipment Leasing Program.
 
  FY 2017 FY 2018
General Fund $0 $620,371
•
Support legislation for universal background checks for firearms transactions Decision Package
  Provides funding and positions to process additional background checks resulting from legislation that would require universal background checks for all firearms transactions.
 
  FY 2017 FY 2018
General Fund $0 $507,904
Positions 0.00 7.00
•
Provide funding and positions to support background checks Decision Package
  Provides funding and four positions to support criminal background checks in support of Item 349.G., as well as funding and two positions to support State Police's firearms transaction program.
 
  FY 2017 FY 2018
General Fund $0 $494,236
Positions 0.00 6.00
•
Capture vacancy savings (New River Valley area office) Decision Package
  Captures vacancy savings from positions associated with a new area office. This is a continuation of the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund $0 ($234,680)
Positions 0.00 (2.00)
•
Direct use of VITA funding in agency's base Decision Package
  Designates a portion of the Department's base funding to pay fees that may be charged by the Virginia Information Technologies Agency (VITA) to avoid a rate increase to other Executive Branch agencies that would result from Department's separation from the current information technology service provider.
•
Transfer FTE from DCJS Decision Package
 
 
  FY 2017 FY 2018
Positions 0.00 1.00


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:45:16