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_ 569 Item Details($) Appropriations($) ITEM 416. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Special Operations Sixth Division shall be backfilled in the Sixth Division. O. Included in this appropriation is $103,470 the first year and $103,470 the second year from the general fund for the Department of State Police to hire an aviation mechanic for the Fourth Aviation Division in Abingdon. P. Included in this appropriation is $7,177,484 the first year and $7,177,484 the second year from the general fund as supplemental funding to the base funding for patrol vehicle replacement due to the increased costs associated with new replacement vehicles. Q. Included in this appropriation is $1,573,157 the first year and $1,573,157 the second year from the general fund to establish the Office of the Gaming Enforcement Coordinator and regional support consistent with the provisions of § 52-54 and § 18.2-340.35, Code of Virginia. R. Included in this appropriation is $772,760 the first year and $772,760 the second year from the general fund and five positions to support a software database to address organized retail crime in the Commonwealth. S. Out of the appropriation for this Item, $1,640,946 the first year and $1,620,857 the second year from the general fund for the ongoing financing costs of replacing three airplanes through the state's master equipment lease purchase program. The Department shall deposit 50 percent of the proceeds from the sale of the planes that are being replaced to the general fund. T.1. Included within the appropriation for this item is $1,463,415 the first year and $1,500,000 the second year from the general fund to provide targeted salary increases to address salary compression among sworn positions. Also provided in this Item is $2,500,000 the second year from the general fund to provide a pay step increase for sworn positions. 2. The Department of State Police shall provide a report to the Director of the Department of Planning and Budget and the staff directors of the House Appropriations Committee and the Senate Finance & Appropriations Committee by September 15, 2025, on the amount of turnover and vacancy savings realized in fiscal years 2024 and 2025 as a result of sworn officers separating from the Department and being replaced by officers at a lower pay step on the trooper pay plan. U. Included within the appropriation for this item is $1,000,000 the first year from the general fund to support the replacement of unmanned aircraft systems manufactured or assembled by an entity, including its subsidiaries, affiliates, or partners, that is domiciled in a country defined as a foreign adversary pursuant to § 55.1-507, Code of Virginia, with unmanned aircraft systems that are not covered unmanned aircraft systems manufactured or assembled by a covered foreign entity as defined in § 1822 of the National Defense Authorization Act of 2024. 417. Administrative and Support Services (39900) $46,061,017 $45,826,657 $45,826,657 $46,476,657 General Management and Direction (39901) $18,033,885 $17,799,525 $17,799,525 Accounting and Budgeting Services (39903) $2,688,411 $2,688,411 Human Resources Services (39914) $3,610,475 $3,610,475 Physical Plant Services (39915) $7,611,122 $7,611,122 Procurement and Distribution Services (39918) $3,377,426 $3,377,426 Training Academy (39929) $9,943,289 $9,943,289 $10,593,289 Cafeteria (39931) $796,409 $796,409 Fund Sources: General $44,768,951 $44,534,591 $44,534,591 Special $1,256,310 $1,256,310 $1,906,310 Dedicated Special Revenue $35,756 $35,756 Authority: §§ 52-1 and 52-4, Code of Virginia.