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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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 Addenda 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  0.00  0.00 
2014 Addenda 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