Budget

2008 Budget Request

Introduction

Executive Letter
2008 Requested Budget Summaries

Other Departmental Summaries

Organization Charts
Position Reallocation Summary
Carry Forward Request Summary

Administration

Administration
Program Summary
Expenditure Line Items & Revenue Line Items
Sensitive Crimes
Program Summary
Expenditure Line Items & Revenue Line Items

Children, Youth & Families

Administration
Program Summary
Expenditure Line Items & Revenue Line Items
Child & Family Support
Program Summary
Expenditure Line Items & Revenue Line Items
AODA - Children, Family & Adult
Program Summary
Expenditure Line Items & Revenue Line Items
Alternate Care
Program Summary
Expenditure Line Items & Revenue Line Items
Children Come First
Program Summary
Expenditure Line Items & Revenue Line Items
Juvenile Delinquency Supervision
Program Summary
Expenditure Line Items & Revenue Line Items
Youth Commission
Program Summary
Expenditure Line Items & Revenue Line Items

Adult Community Services

Administration
Program Summary
Expenditure Line Items & Revenue Line Items
Area Agency on Aging
Program Summary
Expenditure Line Items & Revenue Line Items
Aging Long Term Care
Program Summary
Expenditure Line Items & Revenue Line Items
Developmentally Disabled - Adult
Program Summary
Expenditure Line Items & Revenue Line Items
Developmentally Disabled - Children
Program Summary
Expenditure Line Items & Revenue Line Items
Mental Health
Program Summary
Expenditure Line Items & Revenue Line Items
Physical Disabilities
Program Summary
Expenditure Line Items & Revenue Line Items
Sensory Disabled
Program Summary
Expenditure Line Items & Revenue Line Items
Jail Diversion
Program Summary
Expenditure Line Items & Revenue Line Items

Badger Prairie Health Care Center

Administration
Program Summary
Expenditure Line Items & Revenue Line Items
Health Care Center
Program Summary
Expenditure Line Items & Revenue Line Items

Economic Assistance & Work Services

Administration
Program Summary
Expenditure Line Items & Revenue Line Items
Program Support & Services
Program Summary
Expenditure Line Items & Revenue Line Items
Interim Assistance
Program Summary
Expenditure Line Items & Revenue Line Items
Day Care
Program Summary
Expenditure Line Items & Revenue Line Items
Eligibility & Determination Personnel
Program Summary
Expenditure Line Items & Revenue Line Items
Housing & Homeless Assistance
Program Summary
Expenditure Line Items & Revenue Line Items
Employment & Training
Program Summary
Expenditure Line Items & Revenue Line Items
Capital Consortium
Program Summary
Expenditure Line Items & Revenue Line Items

Public Health

Administration
Program Summary
Expenditure Line Items & Revenue Line Items
Environmental Health
Program Summary
Expenditure Line Items & Revenue Line Items
Humane Officers
Program Summary
Expenditure Line Items & Revenue Line Items
Nursing
Program Summary
Expenditure Line Items & Revenue Line Items
Bio-Terrorism
Program Summary
Expenditure Line Items & Revenue Line Items