The 2010 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 Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 758,175 | $ 38,450 | $ 528,528 |
2008 Appropriation | $ 758,364 | $ 38,450 | $ 528,528 |
2009 Appropriation | $ 702,421 | $ 38,450 | $ 579,675 |
2010 Appropriation | $ 700,479 | $ 38,450 | $ 563,302 |
2011 Base Budget | $ 700,479 | $ 38,450 | $ 563,302 |
2011 Addenda | $ (95,772) | $ 100,000 | $ (9,036) |
2011 Total | $ 604,707 | $ 138,450 | $ 554,266 |
2012 Base Budget | $ 700,479 | $ 38,450 | $ 563,302 |
2012 Addenda | $ (95,772) | $ 0 | $ (9,036) |
2012 Total | $ 604,707 | $ 38,450 | $ 554,266 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 7.00 | 0.00 | 7.00 |
2008 Appropriation | 7.00 | 0.00 | 7.00 |
2009 Appropriation | 7.00 | 0.00 | 7.00 |
2010 Appropriation | 7.00 | 0.00 | 7.00 |
2011 Base Budget | 7.00 | 0.00 | 7.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 7.00 | 0.00 | 7.00 |
2012 Base Budget | 7.00 | 0.00 | 7.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 7.00 | 0.00 | 7.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($28,697) ($28,697)
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Add funding for Department of Justice grantAdds funds to promote capital litigation training. This grant is only assured for FY 2010 and FY 2011 and is not a renewable grant.
FY 2011 FY 2012 Nongeneral Fund $100,000 $0
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Eliminate legal research materialsEliminates funding for subscriptions and purchases of legal publications for agency in-house research library.
FY 2011 FY 2012 General Fund ($1,538) ($1,538)
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Eliminate brief bank and resource centerEliminates the management of the online searchable databank of briefs, motions and training outlines available to prosecutors.
FY 2011 FY 2012 General Fund ($5,214) ($5,214)
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Reduce agency operating costsReduces expenditures for printing, agency mailings, office supplies, and equipment.
FY 2011 FY 2012 General Fund ($1,500) ($1,500)
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Eliminate training programEliminates funding for single topic training offerings.
FY 2011 FY 2012 General Fund ($6,000) ($6,000)
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Reduce funding for Virginia Commonwealth's Attorney Association annual meetingReduces funding to support training of Commonwealth's Attorneys and prosecutors at the Virginia Commonwealth's Attorneys' Association annual meeting.
FY 2011 FY 2012 General Fund ($11,823) ($11,823)
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Reduce funding for executive training programReduces funding for training of elected Commonwealth's Attorneys and their chief deputies.
FY 2011 FY 2012 General Fund ($8,000) ($8,000)
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Eliminate funding for curriculum committee meetingEliminates funding for the curriculum committee that determines prosecutor training needs and plans the agency training program.
FY 2011 FY 2012 General Fund ($2,000) ($2,000)
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Reduce funding for Spring Institute training programReduces general fund support for the Spring Institute training program which provides prosecutors techniques and methods of prosecuting various types of cases.
FY 2011 FY 2012 General Fund ($31,000) ($31,000)