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Virginia Department of Planning and Budget

The 2011 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 $ 633,404  $ 38,450  $ 579,675 
2011 Base Budget $ 604,707  $ 138,450  $ 554,242 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 604,707  $ 138,450  $ 554,242 
2012 Base Budget $ 604,707  $ 38,450  $ 554,242 
2012 Addenda $ (12,094)  $ 0  $ (12,094) 
2012 Total $ 592,613  $ 38,450  $ 542,148 
Authorized Position Summary
  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