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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 702,421  $ 38,450  $ 579,675 
2010 Appropriation $ 633,404  $ 38,450  $ 579,675 
2011 Appropriation $ 604,707  $ 138,450  $ 554,242 
2012 Appropriation $ 592,613  $ 38,450  $ 542,148 
2013 Base Budget $ 592,613  $ 38,450  $ 541,998 
2013 Addenda $ (3,125)  $ 0  $ 5,642 
2013 Total $ 589,488  $ 38,450  $ 547,640 
2014 Base Budget $ 592,613  $ 38,450  $ 541,998 
2014 Addenda $ (3,114)  $ 0  $ 5,642 
2014 Total $ 589,499  $ 38,450  $ 547,640 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 7.00  0.00  7.00 
2010 Appropriation 7.00  0.00  7.00 
2011 Appropriation 7.00  0.00  7.00 
2012 Appropriation 7.00  0.00  7.00 
2013 Base Budget 7.00  0.00  7.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 7.00  0.00  7.00 
2014 Base Budget 7.00  0.00  7.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 7.00  0.00  7.00 
Recommended Operating Budget Addenda