pdocagy (DPB Website Public Reports)

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... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	0.00	0.00
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	0.00	0.00
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	0.00	0.00
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	0.00	0.00
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	0.00	0.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	0.00	0.00
2014-2016	2015	Proposed Positions	13.00	13.00
		Base Budget	0.00	0.00
		Addenda (Changes to the Base)	13.00	13.00
2012-2014	2016	Proposed Positions	13.00	13.00
		Base Budget	0.00	0.00
		Addenda (Changes to the Base)	13.00	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 - 06-03-2025 21:02:52