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Virginia Department of Planning and Budget

The 2013 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; and will actively plan, train and promote emergency preparedness to protect the citizens of the Commonwealth and its infrastructure.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 218,520,446  $ 77,167,467  $ 214,799,848 
2010 Appropriation $ 202,134,370  $ 80,483,473  $ 214,729,028 
2011 Appropriation $ 208,872,941  $ 74,724,931  $ 206,274,029 
2012 Appropriation $ 219,399,383  $ 72,321,845  $ 220,748,878 
2013 Addenda $ 230,475,781  $ 72,217,661  $ 222,055,470 
2013 Addenda $ 100,000  $ (9,001,137)  $ (1,738,962) 
2013 Total $ 230,575,781  $ 63,216,524  $ 220,316,508 
2014 Addenda $ 229,200,694  $ 72,217,661  $ 220,839,468 
2014 Addenda $ 2,506,085  $ (10,700,137)  $ (230,656) 
2014 Total $ 231,706,779  $ 61,517,524  $ 220,608,812 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 2,429.00  376.00  2,805.00 
2010 Appropriation 2,429.00  383.00  2,812.00 
2011 Appropriation 2,498.00  336.00  2,834.00 
2012 Appropriation 2,463.00  386.00  2,849.00 
2013 Addenda 2,526.00  372.00  2,898.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 2,526.00  372.00  2,898.00 
2014 Addenda 2,526.00  372.00  2,898.00 
2014 Addenda 15.00  0.00  15.00 
2014 Total 2,541.00  372.00  2,913.00 
Recommended Operating Budget Addenda