Budget

2005 Budget Request

Issue Papers
Funding for Persons with Development Disabilities
Budget Documents
Public Hearing Testimony
This hearing pertained to:
  • Adult Mental Health
  • Programs addressing Substance Abuse for Children and Adults and Mental Health Care for Children, including prevention, assessment and intervention.
  • Child Welfare and Delinquency programs, including prevention, early intervention and treatment.
This hearing pertained to:
  • Economic Support and Work Services programs.
  • Public Health programs.
  • The elderly and the Badger Prairie Health Care Center.
  • Persons with developmental, physical or sensory disabilities.
Executive Letter
Budget User's Guide
General Purpose Revenue (GPR) Reduction Plan
Organization Chart
Classification Schedules

2005 Budget Summaries

2004 Adopted vs 2005 Requested Budget
Adopted Operating Budget History
Position Reallocation Summary
Decision Items by Program Summary
Capital Outlay Summary
Carry Forward Request Summary
Administration
Administration
Youth Commission
Sensitive Crimes
Children, Youth, and Families
Administration
Support
AODA - Children, Family & Adult
Alternate Care
Children Come First
Juvenile Delinquency Supervision
Youth Commission
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 and Work Services
Administration
Interim Assistance
Child Care
Eligibility Determination Personnel
Housing and Homeless Assistance
Employment and Training
Capital Consortium
Other Programs
Public Health
Administration
Environmental Health
Nursing
Badger Prairie Health Care Center
Administration
Health Care Center
Capital Projects
Proposed Non-Capital Items