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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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