2013 Budget Request

• Table of Contents
• 2013 Request to County Executive

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Sensitive Crimes

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

General

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Community Development

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

HOME

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Aging and Disability Resource Center

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Aging: Long Term Care

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Alternative Sanctions

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Area Agency on Aging

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Developmentally Disabled: Adult

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Developmentally Disabled: Children

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Mental Health

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Physical Disabilities

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Sensory Disabled

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Alternate Care

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

AODA: Children, Family & Adult

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Children and Family Support

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Children Come First

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Juvenile Justice Services

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Dane County Youth Commission

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Capital Consortium

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Day Care

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Eligibility Determination Personnel

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Employment and Training

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Housing and Homeless Assistance

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Interim Assistance

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Program Support & Services

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Administration

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet

Health Care Center

• Actual Budget Document - Budget Decisions
• Expense & Revenue - Line Item Spreadsheet