The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $388,394,655 $93,234,810 $481,629,465
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $348,386,281 $70,356,564 $418,742,845
2021-2024 2023 Chapter1, 2024 Acts of Assembly $395,505,909 $93,234,810 $488,740,719
2024-2026 2025 Governor's Proposed Budget $435,348,230 $111,036,547 $546,384,777
    Base Budget $388,946,847 $93,234,810 $482,181,657
    Addenda (Changes to the Base) $46,401,383 $17,801,737 $64,203,120
2024-2026 2026 Governor's Proposed Budget $436,254,000 $109,011,547 $545,265,547
    Base Budget $388,946,847 $93,234,810 $482,181,657
    Addenda (Changes to the Base) $47,307,153 $15,776,737 $63,083,890
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 2,674.00 397.00 3,071.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2,674.00 397.00 3,071.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 2,693.00 397.00 3,090.00
2024-2026 2025 Proposed Positions 2,704.00 397.00 3,101.00
    Base Budget 2,674.00 397.00 3,071.00
    Addenda (Changes to the Base) 29.00 0.00 29.00
2012-2014 2026 Proposed Positions 2,704.00 397.00 3,101.00
    Base Budget 2,674.00 397.00 3,071.00
    Addenda (Changes to the Base) 30.00 0.00 30.00
Operating Budget Addenda (in order of greatest impact)
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $18,342,426 $18,342,426
Nongeneral Fund $3,781,823 $3,781,823
•
Increase nongeneral fund appropriation Decision Package
  Increases nongeneral appropriation to align with revenue collected and expenditures.
 
  FY 2025 FY 2026
Nongeneral Fund $7,500,000 $7,500,000
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,941,561 $4,941,561
Nongeneral Fund $722,450 $722,450
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $5,220,878 $5,220,878
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,429,666 $4,429,666
Nongeneral Fund $760,647 $760,647
•
Continue Chapter 1 funding changes: Provide appropriation to facilitate the agency’s transition to the Commonwealth’s information technology environment Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to enable the agency to continue implementing its transition to the VITA environment (Transformation).
 
  FY 2025 FY 2026
General Fund $5,000,000 $5,000,000
•
Address salary compression for sworn positions Decision Package
  Provides general fund appropriation to implement a 1.4 percent pay raise for the department to support compensation, retention, and recruitment efforts.
 
  FY 2025 FY 2026
General Fund $3,000,851 $3,006,909
•
Fund the purchase of three airplanes Decision Package
  Provides funding for debt service for three new airplanes through the Commonwealth’s Master Equipment Lease Program (MELP).
 
  FY 2025 FY 2026
General Fund $1,640,946 $1,620,857
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,377,324 $1,377,324
Nongeneral Fund $231,735 $231,735
•
Increase nongeneral fund appropriation levels for the Help Eliminate Auto Theft (HEAT) Fund Decision Package
  Provides additional nongeneral fund appropriation to support the agency’s Help Eliminate Auto Theft (HEAT) Fund.
 
  FY 2025 FY 2026
Nongeneral Fund $1,200,000 $1,200,000
•
Replace Virginia Criminal Information Network's (VCIN) Hot File applications Decision Package
  Provides nongeneral fund resources to support upgrades to the Virginia Criminal Information Network (VCIN).
 
  FY 2025 FY 2026
Nongeneral Fund $2,025,000 $0
•
Continue Chapter 1 funding changes: Sustain and expand impaired driving enforcement training Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and six positions to sustain and expand impaired driving enforcement training for state and local law enforcement agencies, including Drug Recognition Expert, Advanced Roadside Impaired Driving Enforcement, and Standardized Field Sobriety Test trainings.
 
  FY 2025 FY 2026
General Fund $905,364 $905,364
Positions 6.00 6.00
•
Increase nongeneral fund appropriation levels for the Insurance Fraud Fund Decision Package
  Provides an increase in nongeneral appropriation for the Insurance Fraud Fund.
 
  FY 2025 FY 2026
Nongeneral Fund $800,000 $800,000
•
Continue Chapter 1 funding changes: Provide funding to address organized retail crime Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding and five positions to establish and operate a software database to address organized retail crime.
 
  FY 2025 FY 2026
General Fund $772,760 $772,760
Positions 5.00 5.00
•
Capture savings from retired debt service Decision Package
  Reduces general fund appropriation to account for completion of the debt service for the STARS program.
 
  FY 2025 FY 2026
General Fund ($620,371) ($620,371)
•
Increase nongeneral fund appropriation levels for the eSummons Fund Decision Package
  Increases nongeneral fund appropriation for the eSummons Fund to align the appropriation to its revenue level.
 
  FY 2025 FY 2026
Nongeneral Fund $575,000 $575,000
•
Provide positions and general fund support for the Virginia State Police Fusion Center Decision Package
  Provides general fund appropriation and six analyst positions to address workload issues.
 
  FY 2025 FY 2026
General Fund $522,637 $589,459
Positions 6.00 6.00
•
Continue Chapter 1 funding changes: Add general fund support for the Internet Crimes Against Children (ICAC) program Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to address a decline in special revenue from court fees for the Northern Virginia Internet Crimes Against Children Task Force.
 
  FY 2025 FY 2026
General Fund $517,000 $517,000
•
Remove funding earmarked for STARS project management costs Base Budget Adjustment
  Removes funding originally earmarked for project management costs for the STARS project. The funding was provided in case these costs were not eligible to be covered with bond funding.
 
  FY 2025 FY 2026
General Fund ($500,000) ($500,000)
•
Provide general fund support for the Med-Flight program Decision Package
  Provides general fund appropriation in FY 2026 to support med-flight operations.
 
  FY 2025 FY 2026
General Fund $0 $770,800
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $300,733 $300,733
Nongeneral Fund $51,824 $51,824
•
Provide funding for proposed legislation Decision Package
  Provides general fund appropriation and four positions to support two proposed pieces of legislation for the 2024 Session of the General Assembly related to criminal background checks.
 
  FY 2025 FY 2026
General Fund $306,433 $365,792
Positions 4.00 4.00
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($196,360) ($196,360)
Nongeneral Fund $118,458 $118,458
•
Continue Chapter 1 funding changes: Fund the purchase of two helicopters Decision Package
  Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Provides funding to reflect the financing costs of the procurement of two helicopters through the Master Equipment Lease Program (MELP).
 
  FY 2025 FY 2026
General Fund $203,000 $203,000
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $154,554 $154,554
Nongeneral Fund $23,763 $23,763
•
Provide funding for Campus Safety Coordinator Decision Package
  Provides general fund resources and one position at the Virginia State Police Fusion Center to coordinate with institutions of higher education in support of campus safety and security.
 
  FY 2025 FY 2026
General Fund $114,095 $136,915
Positions 1.00 1.00
•
Capture savings from the Information Exchange Program Decision Package
  Reduces general fund appropriation to account for savings from administrative efficiencies.
 
  FY 2025 FY 2026
General Fund ($99,479) ($99,479)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $61,082 $61,082
Nongeneral Fund $12,798 $12,798
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($30,155) ($30,155)
Nongeneral Fund ($5,724) ($5,724)
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $31,453 $31,453
Nongeneral Fund ($131) ($131)
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
General Fund $14,352 $14,352
Nongeneral Fund $2,474 $2,474
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($12,504) ($12,504)
Nongeneral Fund $1,276 $1,276
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($7,701) ($7,701)
Nongeneral Fund ($1,831) ($1,831)
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $5,422 $5,422
Nongeneral Fund $1,973 $1,973
•
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $5,416 $5,416
Nongeneral Fund $202 $202
•
Align general fund appropriation to accurately reflect expenditure patterns Decision Package
  Aligns general fund appropriation to accurately reflect expenditure patterns in program areas.
•
Align general and nongeneral funds with appropriate program Decision Package
  Aligns general and nongeneral fund appropriations in the correct program.
•
Continue Chapter 1 position changes: Authorize positions related to illegal gaming enforcement Decision Package
  Provides for the ongoing impact of positions changes included in Chapter 1, 2023 Special Session I. Authorizes eight positions related to illegal gaming enforcement that were previously funded.
 
  FY 2025 FY 2026
Positions 8.00 8.00


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:20:34