pdocagy (DPB Website Public Reports)

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

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	Chapter 1, 2018 Acts of Assembly	$268,300,165	$63,376,961	$331,677,126
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	$276,046,507	$63,604,548	$339,651,055
2018-2020	2019	Governor's Proposed Budget	$306,829,293	$67,398,758	$374,228,051
		Base Budget	$276,046,507	$63,604,548	$339,651,055
		Addenda (Changes to the Base)	$30,782,786	$3,794,210	$34,576,996
2018-2020	2020	Governor's Proposed Budget	$306,832,205	$67,398,758	$374,230,963
		Base Budget	$276,046,507	$63,604,548	$339,651,055
		Addenda (Changes to the Base)	$30,785,698	$3,794,210	$34,579,908

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	Chapter 1, 2018 Acts of Assembly	2,588.00	378.00	2,966.00
2016-2018	2018	Chapter 1, 2018 Acts of Assembly	2,613.00	394.00	3,007.00
2018-2020	2019	Proposed Positions	2,632.00	394.00	3,026.00
		Base Budget	2,613.00	394.00	3,007.00
		Addenda (Changes to the Base)	13.00	0.00	13.00
2012-2014	2020	Proposed Positions	2,636.00	394.00	3,030.00
		Base Budget	2,613.00	394.00	3,007.00
		Addenda (Changes to the Base)	23.00	0.00	23.00

Operating Budget Addenda (in order of greatest impact)

•

Adjust appropriation for centrally funded State Police sworn officer salary increase

Base Budget Adjustment

Adjusts appropriation for the sworn officer salary increase for the Department of State Police budgeted in Item 475 AA. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$15,609,064	$15,609,064

•

Adjust appropriation for the centrally funded three percent salary increase for state employees

Base Budget Adjustment

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$4,931,212	$4,931,212
Nongeneral Fund	$945,356	$945,356

•

Adjust appropriation for centrally funded health insurance costs

Base Budget Adjustment

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$5,155,013	$5,155,013
Nongeneral Fund	$691,358	$691,358

•

Provide funding for Computerized Criminal History (CCH) system enhancements

Decision Package

Provides funding from the Safety Fund to pay for enhancements to the Computerized Criminal History (CCH) system, which will increase automation capabilities and speed up procedures related to criminal history data processing.

	FY 2019	FY 2020
Nongeneral Fund	$2,050,000	$2,050,000

•

Provide funding for two new helicopters

Decision Package

Provides funding for debt service on two new helicopters through the Commonwealth’s master equipment lease program (MELP).

	FY 2019	FY 2020
General Fund	$1,862,632	$1,862,632

•

Provide funding to support the Special Operations Division

Decision Package

Provides funding and ten positions to enhance the Special Operations Division. These positions will support the department's tactical operations.

	FY 2019	FY 2020
General Fund	$1,708,919	$1,129,554
Positions	10.00	10.00

•

Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$484,168	$484,168
Nongeneral Fund	$92,663	$92,663

•

Fund positions to support universal background checks for gun purchases legislation

Decision Package

Funds seven positions to provide additional administrative support to process firearms-purchase criminal background checks.

	FY 2019	FY 2020
General Fund	$392,356	$523,141
Positions	7.00	7.00

•

Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$290,080	$290,080
Nongeneral Fund	$55,873	$55,873

•

Provide funding to support the Commonwealth Link to Interoperable Communications (COMLINC)

Decision Package

Provides funding to continue the department's Commonwealth Link to Interoperable Communications (COMLINC) management contract. The COMLINC system connects the various radio systems used by public safety agencies across Virginia.

	FY 2019	FY 2020
General Fund	$340,000	$340,000

•

Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($213,195)	($213,195)
Nongeneral Fund	($75,032)	($75,032)

•

Provide funding for additional Virginia Fusion Center analysts

Decision Package

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.

	FY 2019	FY 2020
General Fund	$120,095	$320,254
Positions	2.00	4.00

•

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 476 J. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$143,686	$143,686
Nongeneral Fund	$27,332	$27,332

•

Fund two polygraph quality control positions

Decision Package

Funds two positions to conduct quality control measures in the polygraph testing section. This will help this section maintain its accreditation; these positions will also assist with training.

	FY 2019	FY 2020
General Fund	$0	$251,333
Positions	0.00	2.00

•

Remove one-time equipment funding for background check positions

Base Budget Adjustment

Removes one-time funding that was provided for equipment associated with new positions.

	FY 2019	FY 2020
General Fund	($61,882)	($61,882)

•

Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System

Base Budget Adjustment

Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$42,576	$42,576
Nongeneral Fund	$8,201	$8,201

•

Adjust appropriation for centrally funded Line of Duty Act premiums

Base Budget Adjustment

Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($24,116)	($24,116)
Nongeneral Fund	($1,983)	($1,983)

•

Adjust appropriation for the centrally funded two percent salary increase for high turnover positions

Base Budget Adjustment

Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	$3,467	$3,467
Nongeneral Fund	$756	$756

•

Adjust appropriation for centrally funded changes in Cardinal charges

Base Budget Adjustment

Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.

	FY 2019	FY 2020
General Fund	($1,289)	($1,289)
Nongeneral Fund	($314)	($314)

•

Transfer appropriation between programs

Decision Package

Transfers funds between programs to more accurately categorize office supply purchases.

pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 20:38:26