The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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
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 Chapter1, 2024 Acts of Assembly $388,394,655 $93,234,810 $481,629,465
2022-2024 2024 Chapter1, 2024 Acts of Assembly $395,505,909 $93,234,810 $488,740,719
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $437,046,416 $112,954,107 $550,000,523
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $437,463,363 $120,505,347 $557,968,710
2026-2028 2027 Governor's Proposed Budget $515,617,593 $122,390,586 $638,008,179
    Base Budget $437,463,363 $120,505,347 $557,968,710
    Addenda (Changes to the Base) $78,154,230 $1,885,239 $80,039,469
2026-2028 2028 Governor's Proposed Budget $524,228,418 $122,386,614 $646,615,032
    Base Budget $437,463,363 $120,505,347 $557,968,710
    Addenda (Changes to the Base) $86,765,055 $1,881,267 $88,646,322
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 2,674.00 397.00 3,071.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly 2,693.00 397.00 3,090.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 2,703.00 397.00 3,100.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 2,704.00 409.00 3,113.00
2026-2028 2027 Proposed Positions 2,704.00 411.00 3,115.00
    Base Budget 2,704.00 409.00 3,113.00
    Addenda (Changes to the Base) 0.00 2.00 2.00
2012-2014 2028 Proposed Positions 2,704.00 411.00 3,115.00
    Base Budget 2,704.00 409.00 3,113.00
    Addenda (Changes to the Base) 0.00 2.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional support for operations Decision Package
  Provides additional general fund support to cover increased personnel and equipment costs.
 
  FY 2027 FY 2028
General Fund $43,603,575 $52,214,400
•
Adjust appropriation for centrally funded salary increases for state employees Base Budget Adjustment
  Adjusts appropriation for the salary increases for state employees budgeted in Central Appropriations, Item 469 R. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $16,835,909 $16,835,909
Nongeneral Fund $2,406,760 $2,406,760
•
Provide additional support for increased information technology costs Decision Package
  Provides additional general fund appropriation to implement Phase Two transformation of select components of the Department's IT system and cover ongoing information technology costs.
 
  FY 2027 FY 2028
General Fund $9,300,000 $9,300,000
•
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 469 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $4,553,286 $4,553,286
Nongeneral Fund $653,080 $653,080
•
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 470 C. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $3,304,876 $3,304,876
Nongeneral Fund $793,433 $793,433
•
Remove one-time nongeneral fund support for Virginia Criminal Information Network (VCIN) upgrades Base Budget Adjustment
  Removes one-time support to associated with upgrading the Virginia Criminal Information Network (VCIN).
 
  FY 2027 FY 2028
Nongeneral Fund ($2,208,800) ($2,208,800)
•
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 469 H. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $1,910,649 $1,910,649
Nongeneral Fund $258,643 $258,643
•
Remove one-time support for Criminal Record Sealing System changes Base Budget Adjustment
  Removes one-time spending to support changes to the Criminal Record Sealing System, pursuant to House Bill 2723/Senate Bill 1466.
 
  FY 2027 FY 2028
General Fund ($687,830) ($687,830)
•
Adjust appropriation for centrally funded 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 469 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($520,713) ($520,713)
Nongeneral Fund ($74,684) ($74,684)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($434,405) ($434,405)
Nongeneral Fund ($124,614) ($124,614)
•
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 469 N. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $308,250 $308,250
Nongeneral Fund $49,510 $49,510
•
Add positions to the Firearms and Sex Offender Investigative Unit Decision Package
  Provides nongeneral fund appropriation and two positions for the Firearms and Sex Offender Investigative Unit to address increased workload.
 
  FY 2027 FY 2028
Nongeneral Fund $166,912 $162,940
Positions 2.00 2.00
•
Remove one-time support for Automatic License Plate Recognition Systems changes Base Budget Adjustment
  Removes one-time spending to support changes to the Automatic License Plate Recognition Systems, pursuant to House Bill 2724.
 
  FY 2027 FY 2028
General Fund ($116,373) ($116,373)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($52,149) ($52,149)
Nongeneral Fund ($38,404) ($38,404)
•
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 470 M. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $80,702 $80,702
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $70,389 $70,389
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($5,100) ($5,100)
Nongeneral Fund $3,430 $3,430
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the assumed increase in the Virginia minimum wage effective January 1, 2026, and budgeted in Central Appropriations, Item 469 Q. of Chapter 725, 2025 Acts of Assembly. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $12.00 per hour to $12.89 per hour or the equivalent annual salary of $26,811. The actual minimum wage for January 1, 2026 will be communicated by the Commissioner of the Department of Labor and Industry by October 1, 2025.
 
  FY 2027 FY 2028
General Fund $6,496 $6,496
Nongeneral Fund $938 $938
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for reduced charges to customer agencies for the Department of General Services to perform lease administration services budgeted in Central Appropriations, Item 470 I. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund ($5,422) ($5,422)
Nongeneral Fund ($1,973) ($1,973)
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY 2027 FY 2028
General Fund $2,090 $2,090
Nongeneral Fund $1,008 $1,008
•
Transfer general fund appropriation between programs Decision Package
  Transfers general fund appropriation between programs to align with expenditures. This is a net-zero adjustment.
•
Authorize the use of nongeneral fund cash balances to cover expenditures Decision Package
  Authorizes the use of nongeneral fund cash balances to cover operating costs.


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:36