2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Department of State Police

Item 423

Item 423 (Not set out)

First Year - FY2017Second Year - FY2018
Law Enforcement and Highway Safety Services (31000)$253,473,398$261,046,440
Aviation Operations (31001)FY2017 $7,334,764FY2018 $7,335,698
Commercial Vehicle Enforcement (31002)FY2017 $4,946,935FY2018 $4,946,935
Counter-Terrorism (31003)FY2017 $5,589,885FY2018 $5,591,036
Help Eliminate Auto Theft (HEAT) (31004)FY2017 $1,862,413FY2018 $1,862,413
Drug Enforcement (31005)FY2017 $21,139,158FY2018 $21,057,149
Crime Investigation and Intelligence Services (31006)FY2017 $32,974,604FY2018 $33,619,524
Uniform Patrol Services (Highway Patrol) (31007)FY2017 $145,266,910FY2018 $152,274,956
Insurance Fraud Program (31009)FY2017 $5,560,880FY2018 $5,560,880
Vehicle Safety Inspections (31010)FY2017 $22,265,849FY2018 $22,265,849
Sex Offender Registry Program Enforcement (31011)FY2017 $6,532,000FY2018 $6,532,000
Fund Sources:  
GeneralFY2017 $198,597,450FY2018 $206,170,492
SpecialFY2017 $28,821,310FY2018 $28,821,310
Commonwealth TransportationFY2017 $8,282,115FY2018 $8,282,115
Trust and AgencyFY2017 $20,000FY2018 $20,000
Dedicated Special RevenueFY2017 $9,441,061FY2018 $9,441,061
Federal TrustFY2017 $8,311,462FY2018 $8,311,462