The 2010 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 Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2007 Appropriation||$ 216,357,852||$ 53,017,498||$ 0|
|2008 Appropriation||$ 293,606,378||$ 52,607,746||$ 0|
|2009 Appropriation||$ 299,717,687||$ 53,573,325||$ 0|
|2010 Appropriation||$ 315,840,564||$ 53,573,325||$ 0|
|2011 Base Budget||$ 315,840,564||$ 53,573,325||$ 0|
|2011 Addenda||$ (41,606,231)||$ 4,035,562||$ 0|
|2011 Total||$ 274,234,333||$ 57,608,887||$ 0|
|2012 Base Budget||$ 315,840,564||$ 53,573,325||$ 0|
|2012 Addenda||$ (37,839,697)||$ (965,579)||$ 0|
|2012 Total||$ 278,000,867||$ 52,607,746||$ 0|
|General Fund||Nongeneral Fund||Total Positions|
|2011 Base Budget||0.00||0.00||0.00|
|2012 Base Budget||0.00||0.00||0.00|
Recommended Operating Budget Addenda
Recover excess funding for parental agreementsReduces the funding budgeted for those accessing services through parental agreements. The cost of these services is under projected spending.
FY 2011 FY 2012 General Fund ($5,000,000) ($5,000,000)
Reduce program growthReduces appropriation to account for a decline in anticipated program growth.
FY 2011 FY 2012 General Fund ($31,631,792) ($31,631,792)
Eliminate Temporary Assistance to Needy Families grant fundingEliminates nongeneral funds for grants that are no longer distributed by the Office of Comprehensive Services.
FY 2011 FY 2012 Nongeneral Fund ($965,579) ($965,579)
Eliminate the hold harmless clause for residential servicesEliminates a provision that would hold the first $200,000 of a locality's residential cost at the match rate in place in FY 2007.
FY 2011 FY 2012 General Fund ($800,000) ($800,000)
Reduce general fund to reflect increased federal Medicaid revenueReduces the general fund appropriation in the first year to reflect the increase in federal financial participation for children covered through the Medicaid program as outlined in the American Recovery and Reinvestment Act. The general fund is replaced by an increase in federal funds.
FY 2011 FY 2012 General Fund ($3,766,534) $0 Nongeneral Fund $5,001,141 $0
Reduce appropriation due to increased outcome monitoringReduces appropriation as a result of savings achieved through outcome data collection improvement.
FY 2011 FY 2012 General Fund ($630,905) ($630,905)
Enhance outcome data for childrenProvides funds to maintain the State Executive Council (SEC) approved child assessment system the Child Assessment of Needs and Strengths (CANS) assessment system.
FY 2011 FY 2012 General Fund $223,000 $223,000
Amend language to define services and track outcomesAmends agency budget language to include a requirement that a standard service glossary be developed. The amendment also adds language that will require the tracking and reporting of child outcomes using a new assessment tool.