The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
 Back to Front Page
Released on December 16, 2013 
 
Children's Services Act [200]
Secretarial Area: Health and Human Resources
Mission:
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
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $299,717,687 $53,573,325 $353,291,012
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $279,208,772 $53,573,325 $332,782,097
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $271,234,333 $57,608,887 $328,843,220
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $245,233,802 $52,607,746 $297,841,548
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $225,423,724 $52,607,746 $278,031,470
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $217,197,736 $52,607,746 $269,805,482
2014-2016 2015 Governor's Proposed Budget $219,074,131 $52,607,746 $271,681,877
    Base Budget $217,197,736 $52,607,746 $269,805,482
    Addenda (Changes to the Base) $1,876,395 $0 $1,876,395
2014-2016 2016 Governor's Proposed Budget $216,137,811 $52,607,746 $268,745,557
    Base Budget $217,197,736 $52,607,746 $269,805,482
    Addenda (Changes to the Base) ($1,059,925) $0 ($1,059,925)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Proposed Positions 13.00 0.00 13.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 13.00 0.00 13.00
2012-2014 2016 Proposed Positions 13.00 0.00 13.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 13.00 0.00 13.00
Operating Budget Addenda (in order of greatest impact)
•
Expand foster care to youth ages 18-21 Decision Package
  Reduces expenditures for youth that are anticipated to be covered under federal child welfare subsidies after expanding the foster care program to young adults aged 18-21.
 
  FY 2015 FY 2016
General Fund $0 ($2,936,668)
•
Transfer administrative funds to the Office of Comprehensive Services Decision Package
  Transfers the administrative funds currently at the Department of Social Services for the operation of the Office of Comprehensive Services to the Comprehensive Services Act (CSA) Item. This net zero transfer will improve transparency and move all CSA-associated funds into one agency code.
 
  FY 2015 FY 2016
General Fund $1,334,611 $1,334,611
Positions 13.00 13.00
•
Fund local financial interface using SAS Solution Decision Package
  Continues funding for the SAS data collection and local financial interface system previously paid for with program balances.
 
  FY 2015 FY 2016
General Fund $300,000 $300,000
•
Fund anticipated foster care rate increase Decision Package
  Funds expenditure increase in state foster maintenance payments associated with a cost of living adjustment authorized by the Appropriation Act.
 
  FY 2015 FY 2016
General Fund $219,328 $219,328
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $21,488 $21,488
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency?s budget to pay for the agency?s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
General Fund $968 $1,316


pdocagy2014 - Executive Budget Document Agency Details - 09-03-2025 18:27:33