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Children's Services Act (200)
Strategic PlanningBiennium
Mission

Empowering Communities to Serve Youth

Document Archive
Document TypeBiennium
Strategic Plan2008-2010
Strategic Plan2010-2012
Strategic Plan2012-2014
Executive Progress Report2012-2014
 
Budget Information
DollarsPositions
BienniumChapter TitleYear 1Year 2Year 1Year 2
2020-2022Chapter 552, 2021 Acts of Assembly, Special Session I$371,589,472$387,273,01214.0015.00
2018-2020Chapter 1283, 2020 Acts of Assembly$345,284,662$361,877,17214.0014.00
2016-2018Chapter 1, 2016-2018$331,510,913$332,554,45314.0014.00
See Current Year Operating Plan  showing budgets broken out by Program
There are no actively funded capital projects associated with this agency
Performance Measures
Active performance measures for this agency
Detailed Measures Report - Table Format
Measure NameMeasure Class
Average annual per child cost of purchased services through CSA State Pool funding.Agency Key
Locality representation at annual CSA conference.Agency Key
Number of findings by the Auditor of Public Accounts related to CSA fiscal operations.Agency Key
Number of individuals trained as Intensive Care Coordination (ICC)/High Fidelity Wraparound (HFW) facilitators and Family Support Partners.Agency Key
Number of participants at annual New CSA Coordinator Academy.Agency Key
Number of participants trained annually.Agency Key
Percent of youth who had a decrease in their score on the Child Behavioral and Emotional Needs Domain of the Child and Adolescent Needs and Strengths (CANS), the mandatory CSA assessment instrument, from a baseline assessment to the most recent re-assessment.Agency Key
Percent of youth who had a decrease in their score on the School Domain of the Child and Adolescent Needs and Strengths (CANS), the mandatory CSA assessment instrument, from a baseline assessment to the most recent re-assessment.Agency Key
Percentage of completed and in-process local audits compared to the total number of audits scheduled for the fiscal year. Productivity
Percentage of CSA-funded youth receiving only community-based services compared to the total number of youth funded by CSA.Agency Key
Percentage of foster care children who are placed in family settings which are family and treatment foster care placements.Agency Key
Percentage of youth receiving Intensive Care Coordination (ICC)/High Fidelity Wraparound (HFW) services compared to the number of youth placed in residential settings.Agency Key
12 Measures
VP5.10 - Run Date: 10/02/2021 08:35:49