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2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department of State Police

Item 430

Item 430 (Not set out)

First Year - FY2023Second Year - FY2024
Law Enforcement and Highway Safety Services (31000)$347,672,543$349,290,158
Aviation Operations (31001)FY2023 $9,948,381FY2024 $10,160,638
Commercial Vehicle Enforcement (31002)FY2023 $5,930,267FY2024 $5,934,588
Counter-Terrorism (31003)FY2023 $7,346,931FY2024 $7,372,851
Help Eliminate Auto Theft (HEAT) (31004)FY2023 $2,405,658FY2024 $2,407,510
Drug Enforcement (31005)FY2023 $27,530,193FY2024 $27,608,573
Crime Investigation and Intelligence Services (31006)FY2023 $46,028,272FY2024 $46,456,043
Uniform Patrol Services (Highway Patrol) (31007)FY2023 $212,021,142FY2024 $212,780,253
Insurance Fraud Program (31009)FY2023 $7,833,119FY2024 $7,846,697
Vehicle Safety Inspections (31010)FY2023 $27,558,144FY2024 $27,635,289
Sex Offender Registry Program Enforcement (31011)FY2023 $1,070,436FY2024 $1,087,716
Fund Sources:  
GeneralFY2023 $272,380,548FY2024 $273,998,163
SpecialFY2023 $44,135,983FY2024 $44,135,983
Commonwealth TransportationFY2023 $9,179,045FY2024 $9,179,045
Dedicated Special RevenueFY2023 $12,605,342FY2024 $12,605,342
Federal TrustFY2023 $9,371,625FY2024 $9,371,625