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Mission Statement 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

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	2,429.00	383.00	2,812.00
2011 Addenda	0.00	22.00	22.00
2011 Total	2,429.00	405.00	2,834.00
2012 Base Budget	2,429.00	383.00	2,812.00
2012 Addenda	0.00	34.00	34.00
2012 Total	2,429.00	417.00	2,846.00

• Distribute Central Appropriations amounts to agency budgets
  Adjusts 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 budgets
  Transfers 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 Services
  Adjusts 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 code
  Changes the fund type for the HEAT (Help Eliminate Auto Theft) program from special revenue to dedicated special revenue.

• Reassign insurance fraud fund detail code
  Changes the fund type for the insurance fraud fund from special revenue to dedicated special revenue.

• Provide funding for Statewide Agencies Radio System (STARS) project maintenance
  Provides 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 program
  Reverts nongeneral fund cash from the insurance fraud program.

  		FY 2011		FY 2012
  Revenue/Transfers		$2,000,000		$2,000,000

• Delay filling a sworn position
  Delays 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 support
  Supplants 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 fleet
  Reduces 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 positions
  Maintains 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 balance
  Reverts 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 vehicles
  Defers purchase of patrol vehicles during the biennium.

  		FY 2011		FY 2012
  General Fund		($1,250,500)		($1,250,000)

• Postpone 116th Basic Trooper School
  Postpones 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 School
  Postpones 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 School
  Postpones 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 support
  Supplants 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 revenue
  Supplants 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