| • |
| Increase federal appropriation |
Decision Package |
|
| |
Increases federal appropriation to align with increased federal grant revenue. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$5,000,000 |
|
| • |
| Provide salary increase for sworn positions |
Decision Package |
|
| |
Provides a pay step increase to support efforts to retain and recruit sworn positions. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$0 |
$3,264,000 |
|
| • |
| Increase nongeneral fund appropriation for the Services Provided Fund |
Decision Package |
|
| |
Recognizes increased revenues for services provided to outside entities for work including security services, work zone patrols, and extraditions. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$2,500,000 |
|
| • |
| Procure additional LiveScan machines |
Decision Package |
|
| |
Provides one-time funding to upgrade or replace LiveScan units. These machines take electronic fingerprint prints, which are more accurate than traditional ink fingerprints. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
$2,376,000 |
$0 |
|
| • |
| Provide nongeneral fund support for Virginia Criminal Information Network (VCIN) upgrades |
Decision Package |
|
| |
Provides one-time support to continue upgrading the Virginia Criminal Information Network (VCIN), which contains criminal records and other public safety information. Criminal justice agencies across the Commonwealth use VCIN. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$2,208,800 |
|
| • |
| Increase nongeneral fund appropriation for the Sex Offender Registry Fund |
Decision Package |
|
| |
Recognizes increased revenue for the Sex Offender Registry Fund. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$885,000 |
|
| • |
| Increase nongeneral fund appropriation for the eSummons system |
Decision Package |
|
| |
Recognizes increased revenues associated with the electronic summons system. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$750,000 |
|
| • |
| Remove general fund appropriation for vetoed legislation |
Decision Package |
|
| |
Removes one-time funding for proposed voter registration legislation that was vetoed. |
| |
| |
FY 2025 |
FY 2026 |
| General Fund |
($234,360) |
$0 |
|
| • |
| Increase nongeneral fund appropriation for the sale of surplus equipment and supplies |
Decision Package |
|
| |
Recognizes increased revenues associated with the sale of surplus equipment and materials. |
| |
| |
FY 2025 |
FY 2026 |
| Nongeneral Fund |
$0 |
$150,000 |
|
| • |
| Provide nongeneral fund positions for express lane enforcement |
Decision Package |
|
| |
Provides positions to support the expansion of express lane enforcement on Interstate 66 and Interstate 95. |
| |
| |
FY 2025 |
FY 2026 |
| Positions |
0.00 |
12.00 |
|
