Budget

2004 Budget Request

Issue Papers

Administration Division
Efficiencies and Cost Savings Measures
Attachment 1 - Efficiencies and Cost Savings Measures
Adult Community Services Division
Funding for Adults with Developmental Disabilities
Attachment 1 - Funding for Adults with Developmental Disabilities
Badger Prairie Health Care Center
Children, Youth and Family Division
Alternative Care
Children Come First
Economic Assistance & Work Services Division
Interim Assistance Strategies

Budget Documents

Introduction
Cover Letter
Budget User's Guide
General Purpose Revenue (GPR) Reduction Plan
Organization Chart
Position Classification Schedule
Department Overview - 2004 Budget Summaries
Budget in Brief
Charts
Position Reallocation Summary
Decision Items by Program Summary
Carry Forward Request Summary
Administration
Administration
Dane County Youth Commission
Sensitive Crimes
Children, Youth & Families
Administration
Support
AODA - Children, Family & Adult
Alternate Care
Children Come First
Juvenile Delinquency Supervision
Adult Community Services
Administration
Aging
Aging - Long Term Care
Developmental Disabilities - Adult
Developmental Disabilities - Children
Mental Health
Physical Disabilities
Sensory Disabilities
Jail Diversion
Economic Assistance & Work Services
Administration
Client Grants & Benefits
Daycare
Eligibility Determination
Homeless
Transition to Employment
Wisconsin Works (W2)
Public Health
Administration
Environmental Health
Nursing
Badger Prairie Health Care Center
Administration
Health Care Center