The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $306,604,624 $67,398,758 $374,003,382
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $308,455,332 $67,398,758 $375,854,090
2020-2022 2021 Governor's Proposed Budget $328,746,169 $70,130,405 $398,876,574
    Base Budget $308,455,332 $67,398,758 $375,854,090
    Addenda (Changes to the Base) $20,290,837 $2,731,647 $23,022,484
2020-2022 2022 Governor's Proposed Budget $322,921,062 $69,871,564 $392,792,626
    Base Budget $308,455,332 $67,398,758 $375,854,090
    Addenda (Changes to the Base) $14,465,730 $2,472,806 $16,938,536
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 Chapter 1283, 2020 Acts of Assembly 2,626.00 394.00 3,020.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 2,641.00 394.00 3,035.00
2020-2022 2021 Proposed Positions 2,669.00 397.00 3,066.00
    Base Budget 2,641.00 394.00 3,035.00
    Addenda (Changes to the Base) 21.00 3.00 24.00
2012-2014 2022 Proposed Positions 2,669.00 397.00 3,066.00
    Base Budget 2,641.00 394.00 3,035.00
    Addenda (Changes to the Base) 28.00 3.00 31.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $4,949,374 $4,949,374
Nongeneral Fund $871,824 $871,824
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($3,927,850) ($3,927,850)
Nongeneral Fund ($627,332) ($627,332)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3,490,465 $3,490,465
Nongeneral Fund $760,374 $760,374
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3,513,716 $3,513,716
Nongeneral Fund $619,757 $619,757
•
Convert sex offender investigative unit civilian positions to troopers Decision Package
  Converts 43 existing civilian sex offender registry compliance officers to trooper positions, and funds the difference in operating costs to establish a new combined sex offense and firearms investigation unit.
 
  FY 2021 FY 2022
General Fund $5,106,720 $1,396,637
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,881,296 $1,881,296
Nongeneral Fund $334,713 $334,713
•
Provide funding for assault weapons ban legislation Decision Package
  Provides funding and positions to support proposed legislation in the 2020 Session of the General Assembly related to an assault weapons ban.
 
  FY 2021 FY 2022
General Fund $2,412,825 $1,587,203
Positions 18.00 18.00
•
Provide funding for various proposed legislation Decision Package
  Provides general fund appropriation and ten positions to support several proposed legislation during the 2020 Session of the General Assembly. The proposed legislation include universal background checks for firearm purchases, one gun purchase per month, extreme risk legislation, and a student loan servicers background check bill.
 
  FY 2021 FY 2022
General Fund $2,408,835 $1,228,233
Positions 10.00 10.00
•
Provide nongeneral fund appropriation and positions to support the safety division Decision Package
  Provides nongeneral fund appropriation and three positions to address management staffing shortages in the safety division.
 
  FY 2021 FY 2022
Nongeneral Fund $619,709 $360,868
Positions 3.00 3.00
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $64,395 $64,395
Nongeneral Fund $148,054 $148,054
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $118,644 $118,644
Nongeneral Fund $23,423 $23,423
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $98,248 $98,248
•
Annualize garage technician positions Base Budget Adjustment
  Annualizes the personal services costs of four garage technician positions that were provided in 2020.
 
  FY 2021 FY 2022
General Fund $68,473 $68,473
•
Fund record sealing reform legislation Decision Package
  Provides funding for a one-time information technology project to support a proposed legislation in the 2020 Session of the General Assembly related to record sealing of certain felonies and misdemeanors.
 
  FY 2021 FY 2022
General Fund $108,800 $0
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $41,233 $41,233
Nongeneral Fund $8,110 $8,110
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($40,531) ($40,531)
Nongeneral Fund ($7,171) ($7,171)
•
Remove nongeneral fund appropriation for the Drug Abuse Resistance Education (DARE) program Decision Package
  Removes $20,000 in unneeded nongeneral fund appropriation previously used for the Drug Abuse Resistance Education (DARE) program. This program is currently managed by the Department of Criminal Justice Services (DCJS).
 
  FY 2021 FY 2022
Nongeneral Fund ($20,000) ($20,000)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($6,771) ($6,771)
Nongeneral Fund $308 $308
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,956 $1,956
Nongeneral Fund ($354) ($354)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $1,009 $1,009
Nongeneral Fund $232 $232
•
Transfer appropriation and positions for the executive protection unit Decision Package
  Transfers executive protection unit positions and associated funding between service areas to better reflect agency operations. This unit provides security detail for the Governor.
•
Create new service area to capture dispatch and telecommunications support Decision Package
  Creates a new service area within the department's budget to separate expenses unrelated to the Statewide Agencies Radio System (STARS) as required in Item 419 N. of Chapter 854, 2019 Acts of Assembly.
•
Remove language prohibiting the purchase or implementation of body-worn camera systems Decision Package
  Removes language prohibiting the expenditure of funds by any state agency or authority to purchase or implement body-worn camera systems.
•
Establish lines of credit Decision Package
  Establishes two lines of credit to cover reimbursable federal grant-related expenditures.
•
Transfer appropriation and positions for information security officers Decision Package
  Transfers information security officer positions and associated funding to an existing service area within the department to better reflect agency operations. These positions perform auditing functions in the information technology section.
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 2021 FY 2022
Tax Supported Debt $40,000,000 $40,000,000


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:53:58