The 2009 Executive Budget Document
Comprehensive Services for At-Risk Youth and Families
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 186,694,989 | $ 55,956,816 | 0.00 |
2006 Appropriation | $ 202,129,445 | $ 61,411,678 | 0.00 |
2007 Appropriation | $ 216,357,852 | $ 53,017,498 | 0.00 |
2008 Appropriation | $ 293,606,378 | $ 52,607,746 | 0.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 307,917,687 | $ 53,573,325 | 0.00 |
2009 Addenda | $ (6,200,000) | $ 0 | 0.00 |
2009 Total | $ 301,717,687 | $ 53,573,325 | 0.00 |
2010 Base Budget | $ 323,640,564 | $ 53,573,325 | 0.00 |
2010 Addenda | $ (6,800,000) | $ 0 | 0.00 |
2010 Total | $ 316,840,564 | $ 53,573,325 | 0.00 |
Recommended Operating Budget Addenda
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2009, a decrease of $6.2 million (GF). For 2010, a decrease of $6.8 million (GF).
Budget Reduction Strategies
December Reduction Strategies
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Eliminate infrastructure grants
Eliminates funding for grants to localities intended to encourage localities to create community based services.
FY 2009 FY 2010 General Fund Savings $ (500,000) $ (500,000) -
Recover excess funding for parental agreements
Recovers unused funding for services for children accessing services through parental agreements. The number of children qualifying under a parental agreement is significantly less than previously anticipated.
FY 2009 FY 2010 General Fund Savings $ (5,000,000) $ (5,000,000) -
Reduce number of out of state residential placements
Reduces the number of children placed in out of state residential facilities. The current trend shows the number of children in out-of-state placements is declining, with 176 children placed out of the state in FY 2008, at a cost of $17.2 million. Efforts to bring children back into Virginia are continuing, and will result in a currently unbudgeted savings in FY 2009 – 2010. A reduction of 10 percent in each year is anticipated.
FY 2009 FY 2010 General Fund Savings $ (700,000) $ (1,300,000)