The 2010 Executive Budget Document
Department of State Police [ http://www.vsp.state.va.us/ ]Mission Statement
The Virginia State Police, independent yet supportive of other law enforcement and criminal justice agencies, will provide high quality, statewide law enforcement services to the people of Virginia and our visitors.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 202,077,931||$ 61,836,981||$ 183,211,575|
|2008 Appropriation||$ 207,577,349||$ 63,200,248||$ 183,734,369|
|2009 Appropriation||$ 218,520,446||$ 77,167,467||$ 214,799,848|
|2010 Appropriation||$ 215,438,872||$ 73,161,877||$ 213,550,969|
|2011 Base Budget||$ 215,438,872||$ 73,161,877||$ 213,550,969|
|2011 Addenda||$ (16,167,948)||$ 10,666,315||$ (8,728,577)|
|2011 Total||$ 199,270,924||$ 83,828,192||$ 204,822,392|
|2012 Base Budget||$ 215,438,872||$ 73,161,877||$ 213,550,969|
|2012 Addenda||$ (17,756,343)||$ 12,605,733||$ (10,317,472)|
|2012 Total||$ 197,682,529||$ 85,767,610||$ 203,233,497|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||2,429.00||383.00||2,812.00|
|2012 Base Budget||2,429.00||383.00||2,812.00|
Recommended Operating Budget Addenda
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($3,438,965) ($3,438,965)
Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $47,825 $47,825
Reassign the legal unit to the Bureau of Administrative and Support ServicesAdjusts funding and positions between the Bureau of Administration and Support Services and Bureau of Criminal Investigation to support reassigning the legal unit to Bureau of Administration and Support Services. This action aligns the operational budget to the organizational structure of the department.
Reassign HEAT (Help Eliminate Auto Theft) fund detail codeChanges the fund type for the HEAT (Help Eliminate Auto Theft) program from special revenue to dedicated special revenue.
Reassign insurance fraud fund detail codeChanges the fund type for the insurance fraud fund from special revenue to dedicated special revenue.
Provide funding for Statewide Agencies Radio System (STARS) project maintenanceProvides funding for Statewide Agencies Radio System (STARS) project maintenance costs from the Virginia Public Safety Fund.
FY 2011 FY 2012 Nongeneral Fund $4,726,117 $6,665,535 Authorized Positions 22.00 34.00
Revert nongeneral fund cash from insurance fraud programReverts nongeneral fund cash from the insurance fraud program.
FY 2011 FY 2012 Revenue/Transfers $2,000,000 $2,000,000
Delay filling a sworn positionDelays filling a sworn position upon retirement of incumbent.
FY 2011 FY 2012 General Fund $0 ($155,412)
Supplant State Police's aviation unit general fund supportSupplants general fund support provided to the Department of State Police for law enforcement aviation activities with aviation special fund from the Department of Aviation.
FY 2011 FY 2012 General Fund ($116,988) ($116,988) Nongeneral Fund $116,988 $116,988
Reduce the State Police aviation fleetReduces funding supporting the State Police aviation fleet. This reduction is to be applied to non med-flight operations.
FY 2011 FY 2012 General Fund ($353,451) ($353,451)
Eliminate wage positionsMaintains savings from elimination of approximately 104 wage positions.
FY 2011 FY 2012 General Fund ($1,582,000) ($1,582,000)
Revert safety program nongeneral fund cash balanceReverts nongeneral fund cash balance in the safety program to the general fund.
FY 2011 FY 2012 Revenue/Transfers $1,522,229 $1,522,229
Defer purchase of patrol vehiclesDefers purchase of patrol vehicles during the biennium.
FY 2011 FY 2012 General Fund ($1,250,500) ($1,250,000)
Postpone 116th Basic Trooper SchoolPostpones the 116th Basic Trooper School until January 2011 and reduces the number of trainees to 50 cadets.
FY 2011 FY 2012 General Fund ($3,363,055) ($2,009,565)
Postpone 117th Basic SchoolPostpones the 117th Basic Trooper School until January 2012. This results in savings by not filling 50 sworn positions vacancies for about 12 months. In order to maintain the agency's core responsibilities, sworn positions from within other operational areas will be reassigned to patrol duties.
FY 2011 FY 2012 General Fund ($287,604) ($1,809,059)
Postpone 118th Basic SchoolPostpones the 118th Basic Trooper School. This results in savings by not filling 50 sworn positions. In order to maintain the agency's core responsibilities, sworn positions from within other operational areas will be reassigned to patrol duties.
FY 2011 FY 2012 General Fund $0 ($1,265,518)
Supplant State Police's medical evacuation operations general fund supportSupplants State Police aviation unit's medical evacuation general fund support with "4 for Life" revenue.
FY 2011 FY 2012 General Fund ($1,000,000) ($1,000,000) Nongeneral Fund $1,000,000 $1,000,000
Supplant counter-terrorism general fund support with casualty and property tax revenueSupplants counter-terrorism general fund support with the Virginia Public Safety Fund.
FY 2011 FY 2012 General Fund ($4,823,210) ($4,823,210) Nongeneral Fund $4,823,210 $4,823,210