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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Comprehensive Services For At-Risk Youth And Families
http://www.csa.state.va.us/
Mission Statement
The mission of the Comprehensive Services Act for At-Risk Youth and Families (CSA) is to create a collaborative system of services and funding that is child-centered, family-focused and community-based when addressing the strengths and needs of troubled and at-risk youths and their families in the Commonwealth.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 186,694,989  $ 55,956,816  0.00 
2006 Appropriation $ 202,129,445  $ 61,411,678  0.00 
2007 Appropriation $ 216,357,852  $ 53,017,498  0.00 
2008 Appropriation $ 239,329,274  $ 52,607,746  0.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 239,329,274  $ 52,607,746  0.00 
2009 Addenda $ 64,225,103  $ 965,579  0.00 
2009 Total $ 303,554,377  $ 53,573,325  0.00 
2010 Base Budget $ 239,329,274  $ 52,607,746  0.00 
2010 Addenda $ 84,922,836  $ 0  0.00 
2010 Total $ 324,252,110  $ 52,607,746  0.00 
Recommended Operating Budget Addenda