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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Commonwealth's Attorneys' Services Council
http://www.cas.state.va.us/
Mission Statement
The Commonwealth's Attorneys' Services Council (CASC) provides continuing legal education, training and technical assistance to Virginia's elected prosecuting attorneys to improve prosecutor effectiveness in enforcing the law and thereby strengthening the criminal justice system in the Commonwealth.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 631,939  $ 38,450  5.00 
2006 Appropriation $ 707,539  $ 38,450  6.00 
2007 Appropriation $ 758,175  $ 38,450  7.00 
2008 Appropriation $ 758,364  $ 38,450  7.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 774,732  $ 38,450  7.00 
2009 Addenda $ (72,311)  $ 0  0.00 
2009 Total $ 702,421  $ 38,450  7.00 
2010 Base Budget $ 774,732  $ 38,450  7.00 
2010 Addenda $ (74,253)  $ 0  0.00 
2010 Total $ 700,479  $ 38,450  7.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies