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
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	$306,406,704	$67,398,758	$373,805,462
		2018 Appropriation	$306,356,704	$67,398,758	$373,755,462
		Governor's Amendments	$50,000	$0	$50,000
2018-2020	2020	Governor's Proposed Budget	$309,107,230	$67,398,758	$376,505,988
		2018 Appropriation	$306,674,863	$67,398,758	$374,073,621
		Governor's Amendments	$2,432,367	$0	$2,432,367

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	2,626.00	394.00	3,020.00
		2018 Appropriation	2,626.00	394.00	3,020.00
		Governor's Amendments	0.00	0.00	0.00
2018-2020	2020	Proposed Positions	2,645.00	394.00	3,039.00
		2018 Appropriation	2,630.00	394.00	3,024.00
		Governor's Amendments	15.00	0.00	15.00

Operating Budget Addenda (in order of greatest impact)

•

Fund operating costs for the Commonwealth Link to Interoperable Communications (COMLINC) and Statewide Agencies Radio System (STARS) replacement projects

Decision Package

Provides funding for training, contract costs, and four positions for the Commonwealth Link to Interoperable Communications (COMLINC) project, and training and project management costs for the Statewide Agencies Radio System (STARS) replacement project. Of this amount, $500,000 may only be used if the project management costs are not eligible to be funded with bond funding from the STARS capital project. COMLINC is a system that connects disparate radios, including those used by STARS users and localities, and makes them interoperable.

	FY 2019	FY 2020
General Fund	$0	$1,313,100
Positions	0.00	4.00

•

Fund expenses to support "extreme risk law" legislation

Decision Package

Funds one-time technology upgrades needed to comply with proposed legislation that would prohibit an individual who has been identified as an immediate safety threat from possessing a firearm.

	FY 2019	FY 2020
General Fund	$0	$471,489

•

Fund positions to support universal background checks for gun purchases legislation

Decision Package

Provides funding and seven positions for additional administrative support to process firearms-purchase criminal background checks. This budget item is tied to proposed legislation that would require background checks for all firearm sales.

	FY 2019	FY 2020
General Fund	$0	$392,356
Positions	0.00	7.00

•

Fund additional civilian garage technician positions

Decision Package

Provides funding and four technician positions for the department's communications garage. These positions install specialized equipment, including Statewide Agencies Radio System (STARS) radios, lights and sirens, and speed enforcement devices in both the department's fleet and vehicles from other state agencies.

	FY 2019	FY 2020
General Fund	$0	$205,422
Positions	0.00	4.00

•

Increase general fund support for med-flight partnership program

Decision Package

Provides additional funding to support the department's med-flight partnership with Chesterfield County.

	FY 2019	FY 2020
General Fund	$50,000	$50,000

Capital Project Requests (in order of largest to smallest)

•

Upgrade Statewide Agencies Radio System (STARS) Network

Funds necessary replacements and improvements to the infrastructure and equipment that make up the Statewide Agencies Radio System (STARS). Also included is funding for contract personnel and warehouse costs to implement the project.

	FY 2019	FY 2020
Tax Supported Debt	$0	$132,151,000

•

Refresh Commonwealth Link to Interoperable Communications (COMLINC) System

Provides equipment funding for the Commonwealth Link to Interoperable Communications (COMLINC) system. COMLINC connects the various radio systems used by public safety agencies across Virginia.

	FY 2019	FY 2020
Tax Supported Debt	$0	$5,844,000

•

Construct Area 39 Office in Rockbridge County

Provides funding for construction of a new area office in Rockbridge County.

	FY 2019	FY 2020
General Fund	$725,000	$0

pdocagy2014 - Executive Budget Document Agency Details - 09-30-2025 22:18:19