The 2012 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 | |
|---|---|---|---|
| 2009 Appropriation | $ 299,717,687 | $ 53,573,325 | $ 0 |
| 2010 Appropriation | $ 279,208,772 | $ 53,573,325 | $ 0 |
| 2011 Appropriation | $ 271,234,333 | $ 57,608,887 | $ 0 |
| 2012 Appropriation | $ 270,060,815 | $ 52,607,746 | $ 0 |
| 2013 Base Budget | $ 270,060,815 | $ 52,607,746 | $ 0 |
| 2013 Addenda | $ (17,678,003) | $ 0 | $ 0 |
| 2013 Total | $ 252,382,812 | $ 52,607,746 | $ 0 |
| 2014 Base Budget | $ 270,060,815 | $ 52,607,746 | $ 0 |
| 2014 Addenda | $ (14,987,327) | $ 0 | $ 0 |
| 2014 Total | $ 255,073,488 | $ 52,607,746 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Appropriation | 0.00 | 0.00 | 0.00 |
| 2012 Appropriation | 0.00 | 0.00 | 0.00 |
| 2013 Base Budget | 0.00 | 0.00 | 0.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 0.00 | 0.00 |
| 2014 Base Budget | 0.00 | 0.00 | 0.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Fund audit of the Comprehensive Services ActProvides funds for a comprehensive audit of the Comprehensive Services Act program.
FY 2013 FY 2014 General Fund $ 500,000 $ 0
-
Adjust appropriation to reflect caseload and utilization changesReduces appropriation to properly reflect the anticipated use of the program by localities. Program expenditures have declined over the last three years and the base funding for FY 2012, FY 2013 and FY 2014 is currently too high. The forecast shows a minimal increase in expenditures from FY 2011, growing 1.5 percent in FY 2012 and just over two percent in each year of the upcoming biennium.
FY 2013 FY 2014 General Fund $ (12,776,787) $ (9,586,111)
-
Eliminate expenditure category for wrap-around services in public schoolsShifts wrap-around school-based services from the mandated pool to the non-mandated pool. The extension of these services was made by State Executive Council policy and is not required by code. Funding of $700,000 is added to the non-mandated pool to offset a portion of the loss of funds.
FY 2013 FY 2014 General Fund $ (5,401,216) $ (5,401,216)