The 2011 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 | $ 202,134,370 | $ 80,483,473 | $ 214,729,028 |
| 2011 Base Budget | $ 209,618,201 | $ 75,331,588 | $ 207,587,965 |
| 2011 Addenda | $ (745,260) | $ (606,657) | $ (1,313,936) |
| 2011 Total | $ 208,872,941 | $ 74,724,931 | $ 206,274,029 |
| 2012 Base Budget | $ 207,392,861 | $ 75,331,588 | $ 209,362,625 |
| 2012 Addenda | $ 5,937,555 | $ (3,009,743) | $ 5,317,286 |
| 2012 Total | $ 213,330,416 | $ 72,321,845 | $ 214,679,911 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 2,421.00 | 354.00 | 2,775.00 |
| 2008 Appropriation | 2,423.00 | 359.00 | 2,782.00 |
| 2009 Appropriation | 2,429.00 | 376.00 | 2,805.00 |
| 2010 Appropriation | 2,429.00 | 383.00 | 2,812.00 |
| 2011 Base Budget | 2,498.00 | 336.00 | 2,834.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 2,498.00 | 336.00 | 2,834.00 |
| 2012 Base Budget | 2,498.00 | 348.00 | 2,846.00 |
| 2012 Addenda | (47.00) | 50.00 | 3.00 |
| 2012 Total | 2,451.00 | 398.00 | 2,849.00 |
Recommended Operating Budget Addenda
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Adjust funding to address funding needs for trooper schools and STARS maintenanceAdds funds and adjusts funding between years and programs to support trooper schools and the Statewide Agencies Radio System (STARS) maintenance activity. Surplus funding provided for the Fusion Center and the 116th trooper school, as well as additional funding, is provided to support the earlier start dates for the 116th trooper school (October 2010), the 117th trooper school (May 2011), and the 118th trooper school (February 2012), as well as funding for maintaining the new Statewide Agencies Radio System.
FY 2011 FY 2012 General Fund $ (745,260) $ 5,937,555
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Provide additional nongeneral fund positionsAdds nongeneral fund state trooper positions to provide patrol and law enforcement services on the first section of the I-495 corridor (from I-95 to Maryland). The positions are expected to be needed until the project expanding the existing high occupancy vehicle lanes on I-95/395 from two to three lanes is completed.
FY 2011 FY 2012 Authorized Positions $ 0 $ 14
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Provide additional positions for Internet Crimes Against Children Task ForceProvides positions supported with federal grant funding from the United States Department of Justice, Office of Juvenile Justice and Delinquency Prevention. The grant supports efforts to train and equip affiliated law enforcement personnel which seek to protect children from those who use the digital world to prey upon innocent children. Evolving task force demands and increased special funding will support this request for five nongeneral fund positions in this ongoing effort to combat Internet predators.
FY 2011 FY 2012 Authorized Positions $ 0 $ 5
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Remove automatic reappropriationRemoves language authorizing the automatic carryforward of June 30 general fund balances. Any such balances will remain eligible for reappropriation pursuant to criteria in Section 4-1.05 of the Appropriation Act.
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Sell BK117 helicopterCaptures revenue from the sale of an aircraft, a BK117 helicopter, that is being replaced using existing funds.
FY 2011 FY 2012 Resources $ 0 $ 2,000,000
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Sell BO105 helicopterCaptures revenue from the sale of an aircraft, a BO105 helicopter, that is being replaced with existing funding.
FY 2011 FY 2012 Resources $ 0 $ 600,000
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Redistribute funding provided in administration program for trooper schoolRedistributes funding provided to initiate the 116th Basic Trooper Academy to the correct programs.
-
Reduce Insurance Fraud Fund appropriation due to insufficient cashReduces the appropriation for the Insurance Fraud Fund due to insufficient estimated revenue. The agency may request an administrative appropriation adjustment if revenue increases.
FY 2011 FY 2012 Nongeneral Fund $ 0 $ (2,403,086)
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Remove state trooper positions from the Metropolitan Washington Airport Authority security agreementRemoves positions that were never filled under the Metropolitan Washington Airport Authority security agreement. The Authority chose to not rely on state troopers for their security needs. The amendment also removes language that references these resources.
FY 2011 FY 2012 Authorized Positions $ 0 $ (16)
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Remove unneeded appropriationRemoves appropriation that is no longer required due to the discontinuance of highway patrol on the Dulles Toll Road.
FY 2011 FY 2012 Nongeneral Fund $ (606,657) $ (606,657)