The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 $388,394,655 $93,234,810 $481,629,465
    2022 Appropriation $388,394,655 $93,234,810 $481,629,465
    Governor's Amendments $0 $0 $0
2022-2024 2024 Governor's Proposed Budget $408,548,229 $94,234,810 $502,783,039
    2022 Appropriation $388,946,847 $93,234,810 $482,181,657
    Governor's Amendments $19,601,382 $1,000,000 $20,601,382
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2022 Appropriation 2,674.00 397.00 3,071.00
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 2,732.00 411.00 3,143.00
    2022 Appropriation 2,674.00 397.00 3,071.00
    Governor's Amendments 58.00 14.00 72.00
Operating Budget Addenda (in order of greatest impact)
•
Provide appropriation to facilitate the agency’s transition to the Commonwealth’s information technology environment Decision Package
  Provides additional general fund appropriation to implement Phase Two transformation of select components of the Department’s information technology environment.
 
  FY 2023 FY 2024
General Fund $0 $9,383,778
•
Provide general fund appropriation for sworn law enforcement positions Decision Package
  Provides general fund appropriation and 46 additional sworn positions to address workload issues and expand public safety services. Included are eight positions for which VSP already received funding under SB530 (Illegal Gaming) during the 2022 Session of the General Assembly, and 14 nongeneral fund supported trooper positions.
 
  FY 2023 FY 2024
General Fund $0 $3,291,531
Positions 0.00 46.00
•
Replace Virginia Criminal Information Network (VCIN) server and software Decision Package
  Appropriates general and one-time nongeneral fund support for the initial start-up costs of replacing servers and software for the Virginia Criminal Information Network (VCIN), which contains criminal records and other public safety information. Criminal justice agencies across the Commonwealth use VCIN. This action is the first phase of the replacement initiative.
 
  FY 2023 FY 2024
General Fund $0 $1,366,000
Nongeneral Fund $0 $1,000,000
•
Address salary compression for sworn positions Decision Package
  Provides funding to address a sworn position salary compression issue. This action aligns sworn positions according to the agency's pay structure based on rank and years of service.
 
  FY 2023 FY 2024
General Fund $0 $2,040,201
•
Provide positions and general fund support for the Department's civilian workforce Decision Package
  Provides general fund appropriation and 21 additional civilian positions to address workload issues.
 
  FY 2023 FY 2024
General Fund $0 $2,027,112
Positions 0.00 21.00
•
Provide funding to address organized retail crime Decision Package
  Provides five positions and associated funding to combat organized retail crime in the Commonwealth. A corresponding decision package for the Office of the Attorney General includes funding for positions and software. The appropriation and positions are associated with potential legislation to be introduced in the 2023 Session of the General Assembly.
 
  FY 2023 FY 2024
General Fund $0 $772,760
Positions 0.00 5.00
•
Add general fund support for the Internet Crimes Against Children (ICAC) program Decision Package
  Provides general fund appropriation to address a decline in nongeneral fund revenues from court fees used for the operations of the Northern Virginia Internet Crimes Against Children Task Force.
 
  FY 2023 FY 2024
General Fund $0 $517,000
•
Fund the purchase of two helicopters Decision Package
  Provides funding for debt service for two new helicopters through the Commonwealth’s master equipment lease program (MELP).
 
  FY 2023 FY 2024
General Fund $0 $203,000


pdocagy2014 - Executive Budget Document Agency Details - 09-14-2025 22:18:56