The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $326,869,064 $70,140,405 $397,009,469
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $348,386,281 $70,356,564 $418,742,845
2022-2024 2023 Governor's Proposed Budget $388,192,440 $93,234,810 $481,427,250
    Base Budget $348,386,281 $70,356,564 $418,742,845
    Addenda (Changes to the Base) $39,806,159 $22,878,246 $62,684,405
2022-2024 2024 Governor's Proposed Budget $387,373,690 $93,234,810 $480,608,500
    Base Budget $348,386,281 $70,356,564 $418,742,845
    Addenda (Changes to the Base) $38,987,409 $22,878,246 $61,865,655
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 2,665.00 397.00 3,062.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2,674.00 397.00 3,071.00
2022-2024 2023 Proposed Positions 2,674.00 397.00 3,071.00
    Base Budget 2,674.00 397.00 3,071.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 2,674.00 397.00 3,071.00
    Base Budget 2,674.00 397.00 3,071.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund sworn compensation plan Decision Package
  Provides support for a compensation plan for the agency’s sworn positions. This plan will address pay compression by rank and years of service, and increase the starting salary for newly hired troopers from $47,843 to $51,500 to enhance the department’s recruitment and retention efforts.
 
  FY 2023 FY 2024
General Fund $23,625,000 $24,806,250
•
Increase nongeneral fund appropriation levels for the VSP Revenue from Services Provided Fund Decision Package
  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.
 
  FY 2023 FY 2024
Nongeneral Fund $15,500,000 $15,500,000
•
Remove one-time automatic expungement funding Base Budget Adjustment
  Removes $12,581,520 in one-time costs provided to update and replace information technology systems required to implement a process of automatic expungement pursuant to HB2113, as adopted by the 2021 General Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($12,581,520) ($12,581,520)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $9,382,920 $9,382,920
Nongeneral Fund $1,767,364 $1,767,364
•
Adjusts appropriation for centrally funded targeted pay actions for the Virginia State Police Base Budget Adjustment
  Adjusts appropriation for the additional three percent salary increase and compression adjustment for the Virginia State Police budgeted in Central Appropriations, Items 477 NN. and OO. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $7,705,144 $7,705,144
•
Provide funding for case management, records, and dispatch system project Decision Package
  Provides funding to update the Computer Aided Dispatch (CAD) and Records Management System (RMS). The CAD is used by dispatchers to manage police incidents, including recording calls for service, finding information in databases, and logging incident outcomes. The RMS is used for recordkeeping, data sharing, tracking performance metrics, and using data to plan and respond to events.
 
  FY 2023 FY 2024
General Fund $8,250,947 $6,250,947
•
Increase nongeneral fund appropriation levels for the Federal Trust Fund Decision Package
  Provides additional nongeneral fund appropriation to reflect increases in federal grants awarded to the agency.
 
  FY 2023 FY 2024
Nongeneral Fund $2,500,000 $2,500,000
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,876,000 $1,876,000
Nongeneral Fund $338,191 $338,191
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $1,015,754 $1,015,754
Nongeneral Fund $178,351 $178,351
•
Increase nongeneral fund appropriation levels for the Insurance Fraud Fund Decision Package
  Provides additional appropriation for the agency’s Insurance Fraud Fund to respond to increases in revenues. The agency receives this funding from automobile insurance providers that collect premiums in the Commonwealth, and it is used to support agency efforts to reduce losses due to insurance fraud.
 
  FY 2023 FY 2024
Nongeneral Fund $1,150,000 $1,150,000
•
Increase nongeneral fund appropriation levels for the Sex Offender Registry Fund Decision Package
  Provides additional appropriation for the agency’s Sex Offender Registry Fund to respond to increased revenues. This fund collects revenues generated by background check fees, and is used to support the activities of the agency’s sex offender investigative unit.
 
  FY 2023 FY 2024
Nongeneral Fund $1,000,000 $1,000,000
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($614,486) ($614,486)
Nongeneral Fund ($197,954) ($197,954)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $479,376 $479,376
Nongeneral Fund $90,991 $90,991
•
Increase nongeneral fund appropriation levels for the Help Eliminate Auto Theft Fund Decision Package
  Provides additional nongeneral fund appropriation to support the agency’s Help Eliminate Auto Theft (HEAT) Fund to respond to increases in revenues. The agency receives this funding from automobile insurance providers that collect premiums in the Commonwealth, and it is spent on positions and equipment to deter motor vehicle theft.
 
  FY 2023 FY 2024
Nongeneral Fund $350,000 $350,000
•
Provide additional funding for live scan fingerprinting project Decision Package
  Provides general fund dollars for ongoing technical support for live scan fingerprinting machines at the agency's area offices. These machines are used to perform background checks on job applicants in certain fields. American Rescue Plan Act (ARPA) funding for the network infrastructure to support the machines was included in 2022, and funding to purchase these machines is included in Central Appropriations in Item 486 in 2023.
 
  FY 2023 FY 2024
General Fund $349,680 $349,680
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $237,894 $237,894
Nongeneral Fund $90,311 $90,311
•
Increase nongeneral fund appropriation levels for the State Drug Investigation Trust Account Fund Decision Package
  Provides additional appropriation for the agency’s State Drug Investigation Trust Account Fund to respond to increases in revenues. This fund is made up of proceeds from asset forfeiture cases in the Commonwealth, and it is used on drug task force expenses.
 
  FY 2023 FY 2024
Nongeneral Fund $150,000 $150,000
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $97,941 $97,941
Nongeneral Fund ($40,667) ($40,667)
•
Remove one-time costs to modify the Virginia Criminal Information Network Base Budget Adjustment
  Removes $100,000 in one-time funding provided for the agency to make modifications to VCIN in order to comply with the provisions of HB2163, as adopted by the 2021 General Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($100,000) ($100,000)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $86,708 $86,708
Nongeneral Fund $6,939 $6,939
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($14,112) ($14,112)
Nongeneral Fund ($4,791) ($4,791)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $13,945 $13,945
Nongeneral Fund $2,644 $2,644
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($13,430) ($13,430)
Nongeneral Fund ($2,709) ($2,709)
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY 2023 FY 2024
General Fund $8,982 $8,982
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($584) ($584)
Nongeneral Fund ($424) ($424)
•
Transfer appropriation to Department of Justice Equitable Sharing Fund Decision Package
  Transfers appropriation to the correct fund code within the agency's budget.
•
Transfer appropriation and positions for the sex offender investigative unit between programs Decision Package
  Transfers positions and their associated appropriation to the program within the agency where they report.
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).
 
  FY 2023 FY 2024
General Fund $12,475,530 $0


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:15