The 2011 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 | |
---|---|---|---|
2007 Appropriation | $ 758,175 | $ 38,450 | $ 528,528 |
2008 Appropriation | $ 758,364 | $ 38,450 | $ 528,528 |
2009 Appropriation | $ 702,421 | $ 38,450 | $ 579,675 |
2010 Appropriation | $ 633,404 | $ 38,450 | $ 579,675 |
2011 Base Budget | $ 604,707 | $ 138,450 | $ 554,242 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 604,707 | $ 138,450 | $ 554,242 |
2012 Base Budget | $ 604,707 | $ 38,450 | $ 554,242 |
2012 Addenda | $ (12,094) | $ 0 | $ (12,094) |
2012 Total | $ 592,613 | $ 38,450 | $ 542,148 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 7.00 | 0.00 | 7.00 |
2008 Appropriation | 7.00 | 0.00 | 7.00 |
2009 Appropriation | 7.00 | 0.00 | 7.00 |
2010 Appropriation | 7.00 | 0.00 | 7.00 |
2011 Base Budget | 7.00 | 0.00 | 7.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 7.00 | 0.00 | 7.00 |
2012 Base Budget | 7.00 | 0.00 | 7.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 7.00 | 0.00 | 7.00 |
Recommended Operating Budget Addenda
-
Reduce personnel costCaptures savings from administrative reductions.
FY 2011 FY 2012 General Fund $ 0 $ (12,094)