Dept. Planning and Budget
DPB Header Text
banner
View Agency
Department of State Police (156)
Strategic PlanningBiennium
Mission

Securing the Commonwealth through leadership, collaboration, and community engagement.

Document Archive
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2022-2024Chapter 1, 2023 Acts of Assembly, Special Session 1$481,629,465$488,740,7193,071.003,090.00
2022-2024Chapter 2, 2022 Acts of Assembly, Special Session 1$481,629,465$482,181,6573,071.003,071.00
2020-2022Chapter 1, 2022 Acts of Assembly, Special Session 1$397,009,469$418,742,8453,062.003,071.00
See Current Year Operating Plan  showing budgets broken out by Program
There are 12 active capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Average time required to resolve STARS and COMLINC trouble calls.Productivity
Percentage of community survey respondents that rate VSP as “To a great extent” or “A lot” (ratings combined) when asked, “Do you feel the Virginia Department of State Police is a professional, credible and trusted organization?”Agency Key
The number of community engagement/outreach events attended per year by sworn personnel.Agency Key
The number of IBR audits of local law enforcement agencies conducted by Virginia State Police.Productivity
The number of missing persons posted on the VSP website within 24 hours of meeting the criteria for activation of an alert.Agency Key
The number of scans captured by fixed site ALPRs across the Commonwealth.Other Agency
The number of training programs provided to local law enforcement agencies.Other Agency
The percentage of all VSP technology/data systems assessed during a fiscal year.Productivity
The percentage of invoices paid within 30 days of receipt.Agency Key
The percentage of private entity partners who rate the overall satisfaction with the services provided by the Virginia State Police as very satisfied or above.Other Agency
The percentage of prosecutors who rate the major criminal investigations conducted by BCI as very satisfied or above.Other Agency
Tracking awareness, engagement, and conversion for the purpose of measuring social media metrics across all platforms.Agency Key
12 Measures
VP5.10 - Run Date: 04/19/2024 12:09:22