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Virginia Department of Planning and Budget

The 2011 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
2007 Appropriation $ 216,357,852  $ 53,017,498  $ 0 
2008 Appropriation $ 293,606,378  $ 52,607,746  $ 0 
2009 Appropriation $ 299,717,687  $ 53,573,325  $ 0 
2010 Appropriation $ 279,208,772  $ 53,573,325  $ 0 
2011 Base Budget $ 272,234,333  $ 57,608,887  $ 0 
2011 Addenda $ (1,000,000)  $ 0  $ 0 
2011 Total $ 271,234,333  $ 57,608,887  $ 0 
2012 Base Budget $ 274,000,867  $ 52,607,746  $ 0 
2012 Addenda $ (16,440,052)  $ 0  $ 0 
2012 Total $ 257,560,815  $ 52,607,746  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 0.00  0.00  0.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda