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 |
| 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
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Augment the information technology divisionProvides positions and funding to enhance the agency's efforts to address a critical situation with legacy systems and to provide support for Live Scan, an integrated booking system that electronically captures, prints, and transmits fingerprints and data.
FY 2013 FY 2014 General Fund $ 0 $ 405,377 Authorized Positions 0.00 3.00
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Provide assistance for the general fund portion of agency Line of Duty Act costsProvides additional funding to cover the general fund share of Line of Duty Act costs for state agencies.
FY 2013 FY 2014 General Fund $ 0 $ 482,779
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Redistribute nongeneral fund appropriationA technical adjustment that moves nongeneral fund appropriation between service areas to equal actual need.
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Address Sex Offender Investigative Unit funding requirementsProvides funding to adequately support this program in the second year.
FY 2013 FY 2014 General Fund $ 0 $ 524,763
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Reduce nongeneral fund appropriations to align with the revenue forecastA technical adjustment to align nongeneral fund appropriations to the nongeneral fund revenue forecast.
FY 2013 FY 2014 Nongeneral Fund $ (9,001,137) $ (10,700,137)
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Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ 11,036
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Provide maintenance funding to support the Fort Pickett training facilityProvides support for the ongoing maintenance costs of operating the driver training facility at Fort Pickett beginning in January 2013.
FY 2013 FY 2014 General Fund $ 100,000 $ 200,000
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Realign general fund appropriationA technical adjustment that realigns general fund appropriation provided in the 2012 legislative session.
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Provide support to operate the Fort Pickett driver training facilityProvides operating funding to support 12 new positions (three uniform and nine civilian) at the new driver training facility at Fort Pickett.
FY 2013 FY 2014 General Fund $ 0 $ 882,130 Authorized Positions 0.00 12.00