Item 422 | First Year - FY2017 | Second Year - FY2018 |
|---|---|---|
| Information Technology Systems, Telecommunications and Records Management (30200) | $55,315,883 | $60,796,758 |
| Information Technology Systems and Planning (30201) | FY2017 $15,390,048 | FY2018 $19,235,827 |
| Criminal Justice Information Services (30203) | FY2017 $8,417,204 | FY2018 $8,808,061 |
| Telecommunications and Statewide Agencies Radio System (STARS) (30204) | FY2017 $26,787,280 | FY2018 $27,409,122 |
| Firearms Purchase Program (30206) | FY2017 $1,594,585 | FY2018 $2,216,785 |
| Sex Offender Registry Program (30207) | FY2017 $2,835,604 | FY2018 $2,835,699 |
| Concealed Weapons Program (30208) | FY2017 $291,162 | FY2018 $291,264 |
| Fund Sources: | ||
| General | FY2017 $47,283,374 | FY2018 $52,764,249 |
| Special | FY2017 $3,555,913 | FY2018 $3,555,913 |
| Dedicated Special Revenue | FY2017 $3,716,561 | FY2018 $3,716,561 |
| Federal Trust | FY2017 $760,035 | FY2018 $760,035 |
Authority: §§ 18.2-308.2:2, 19.2-387, 19.2-388, 27-55, 52-4, 52-4.4, 52-8.5, 52-12, 52-13, 52-15, 52-16, 52-25 and 52-31 through 52-34, Code of Virginia.
A.1. It is the intent of the General Assembly that wireless 911 calls be delivered directly by the Commercial Mobile Radio Service (CMRS) provider to the local Public Safety Answering Point (PSAP), in order that such calls be answered by the local jurisdiction within which the call originates, thereby minimizing the need for call transfers whenever possible.
2. Notwithstanding the provisions of Article 7, Chapter 15, Title 56, Code of Virginia, $3,700,000 the first year and $3,700,000 the second year from the Wireless E-911 Fund is included in this appropriation for telecommunications to offset dispatch center operations and related costs incurred for answering wireless 911 telephone calls.
B. Out of the Motor Carrier Special Fund, $900,000 the first year and $900,000 the second year shall be disbursed on a quarterly basis to the Department of State Police.
C.1. This appropriation includes $9,175,535 the first year and $9,175,535 the second year from the general fund for maintaining the Statewide Agencies Radio System (STARS).
2. The Secretary of Public Safety and Homeland Security, in conjunction with the STARS Management Group and the Superintendent of State Police, shall provide a status report on (1) annual operating costs; (2) the status of site enhancements to support the system; (3) the project timelines for implementing the enhancements to the system; and (4) other matters as the secretary may deem appropriate. This report shall be provided to the Governor and the Chairmen of the House Appropriations and Senate Finance Committees no later than October 1 of each year.
3. Any bond proceeds authorized for the STARS project that remain after the full implementation of the STARS network shall be made available for the STARS equipment needs of the Department of Military Affairs.
D. The department shall deposit to the general fund an amount estimated at $100,000 the first year and $100,000 the second year resulting from fees generated by additional criminal background checks of local job applicants and prospective licensees collected pursuant to § 15.2-1503.1 of the Code of Virginia.
E. Notwithstanding the provisions of §§ 19.2-386.14, 38.2-415, 46.2-1167 and 52-4.3, Code of Virginia, the Department of State Police may use revenue from the State Asset Forfeiture Fund, the Insurance Fraud Fund, the Drug Investigation Trust Account – State, and the Safety Fund to modify, enhance or procure automated systems that focus on the Commonwealth's law enforcement activities and information gathering processes.
F. The Superintendent of State Police is authorized to and shall establish a policy and reasonable fee to contract for the bulk transmission of public information from the Virginia Sex Offender Registry. Any fees collected shall be deposited in a special account to be used to offset the costs of administering the registry. The State Superintendent of State Police shall charge no fee for the transfer of any information from the Virginia Sex Offender Registry to the Statewide Automated Victim Notification (SAVIN) system.
G. The Virginia State Police shall, upon request, provide to the Department of Behavioral Health and Developmental Services any information it possesses as a result of carrying out the provisions of §§ 19.2-389, 37.2-819 and 64.2-2014, Code of Virginia, to enable the Department to make anonymous the data held pursuant to those provisions and link it with other relevant data held by the Commonwealth for the purpose of evaluating the impact of carrying out these provisions on the public health and safety, pursuant to a grant from the National Science Foundation to Duke University and a subcontract with the University of Virginia.
H. Included in the amounts provided for this Item is $91,189 the first year and $99,479 the second year from the general fund to establish a public safety information exchange program with those states that share a border with Canada or Mexico and are willing to participate in the exchange program pursuant to § 2.2-224.1, Code of Virginia.
I. Included in this appropriation is $620,371 in the second year from the general fund for the annual debt service for the Department to purchase fixed repeaters for the Statewide Agencies Radio System (STARS) through the Department of Treasury's Master Equipment Leasing Program.
J.1. The Department of State Police separation from information technology services currently provided by Northrop Grumman is estimated to increase rates paid by all remaining executive branch agencies. To offset a rate increase, the Department of State Police shall continue to be responsible for certain enterprise and contractual costs.
2.The costs described in this paragraph shall include, but not exceed, the Department of State Police's share of enterprise-wide fixed contractual fees and related costs billed to the Commonwealth as part of the information technology services currently provided by Northrop Grumman; the Department of State Police's share of enterprise costs borne by the Virginia Information Technologies Agency for oversight, governance, and operations of the enterprise; and any contractual fees incurred by the Department of State Police as a result of their separation from information technology services currently provided by Northrop Grumman.
3.The Virginia Information Technologies Agency shall be responsible for determining the total of all such fees and costs and communicating this total to the Department of Planning and Budget and the Department of State Police.
4.The Virginia Information Technologies Agency shall bill the Department of State Police for such costs and reserve any revenue collected until the agency is in receipt of an undisputed billable amount from Northrop Grumman.
5.The Virginia Information Technologies Agency shall cease billing the Department of State Police for the charges described in this paragraph for a given enterprise service tower on a rolling basis as each respective enterprise service tower or portion thereof is disentangled by the Commonwealth from Northrop Grumman and related separation activities are complete.
K.Out of this appropriation, $5,935,000 the second year from the general fund is provided to support the Department of State Police to assume full responsibility for developing, operating, and managing all information technology services if the Department is exempted from consolidating its information technology services within the Virginia Information Technologies Agency.