The 2013 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||$ 245,233,802||$ 52,607,746||$ 0|
|2013 Addenda||$ 247,321,040||$ 52,607,746||$ 0|
|2013 Addenda||$ (21,897,316)||$ 0||$ 0|
|2013 Total||$ 225,423,724||$ 52,607,746||$ 0|
|2014 Addenda||$ 246,821,041||$ 52,607,746||$ 0|
|2014 Addenda||$ (29,720,919)||$ 0||$ 0|
|2014 Total||$ 217,100,122||$ 52,607,746||$ 0|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Reduce fraud, waste and abuse by enhancing data collection and analysisReduces appropriation to reflect ancitipated savings from the purchase of a comprehensive data analytics package that will become operational in FY 2013. The package will integrate multiple data systems from within and external to the Office of Comprehensive Services. The integration and analysis of data regarding services purchased with Comprehensive Services Act funds, Medicaid funds, and Title IV-E funds will enhance the agency's ability to identify potential fraud, waste and abuse as well as to identify the most effective services and cost efficient means for serving youth.
FY 2013 FY 2014 General Fund $ 0 $ (9,872,842)
Reduce appropriation to reflect anticipated caseload and program expendituresReduces program appropriation to levels that are consistent with anticipated program expenditures.
FY 2013 FY 2014 General Fund $ (21,897,316) $ (19,673,077)
Transfer funds for utilization managementTransfers funds currently earmarked in the Comprehensive Services Act program funding at agency 200 for "utilization management services" to the Office of Comprehensive Services administrative account within the Department of Social Services. These funds are currently transferred administratively pursuant to a signed memorandum of understanding. Transferring these funds will provide transparency and eliminate the need for yearly transfers. This technical amendment has no net fiscal impact.
FY 2013 FY 2014 General Fund $ 0 $ (175,000)