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BACKGROUND
Newport News was established as an independent city in 1896. Located in southeastern Virginia,
Newport News runs approximately 23 miles along the James River and borders the City of
Hampton and the Counties of James City and York. According to the US Census Bureau Quick
Facts, Newport News estimated population in 2017 was 179,388 and median household income
from 2012-2016 was $50,089.
The Children’s Services Act (CSA) is a law enacted in 1993 that establishes a single state pool of
funds to purchase services for eligible youth and their families. The state funds, combined with
local community funds, are managed by a local interagency team, referred to as the Community
Policy and Management Team (CPMT) that plans and oversees services to youth. The CPMT is
supported by a Family Assessment and Planning Team (FAPT) responsible for recommending
appropriate services to eligible children and families, a multidisciplinary team (MDT), a CSA
Coordinator, a FAPT Coordinator, two (2) fiscal staff and an administrative assistant.
Expenditure demographics for fiscal 2015 to 2018 are depicted below.
CSA Pool & Census Data : FY for the ss ae News ae
282 25 8% | $ 5,944,115 $ 82,848 1% | $ 21,078 10%
16 264 -18 6% | $ 5,938,704 | $ 5,411 0% | $ 22,495 ™M
17 328 64 24% | $ 6,746,269 | $ 807,565 14% | $ 20,568 9%
18 352 24 M%\$ 7,895,738 | $ 1,149,469 17% | $ 22,431 9%
Noite: Changes recorded for FY 15 are based on difference from fiscal year 2014 to 2015
CITY OF NEWPORT NEWS CSA PROGRAM
| FOUR YEAR COMPARISON
| FISCAL YEARS 2015 - 2018
$7,895,738
$6,746,269
$5,938,704
$5,944,115 |
EXPENDITURES Fo ——
UNIT cosT
CENSUS fe
3 mFY18 mFY17 mFY16 mFY15Jump to an indexed page (9 of 9)