Budget

2011 Budget Request

Introduction

2011 Requested Budget Summary

Administration

Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
Community Development Block Grant
CDBG - Community Development
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
CDBG - HOME
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
Sensitive Crimes
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue

Children, Youth & Family Services

CYF - Administration
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
CYF - Support
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
CYF - AODA: Children, Family & Adult
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
CYF - Alternate Care
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
CYF - Children Come First
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
CYF - Juvenile Delinquency Supervision
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
Dane County Youth Commission
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue

Adult Community Services

ACS - Administration
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Area Agency on Aging
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Aging: Long Term Care
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Developmentally Disabled: Adult
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Developmentally Disabled: Children
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Mental Health
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Physical Disabilities
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Sensory Disabled
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
ACS - Jail Diversion
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue

Badger Prairie Health Care Center

BP - Administration
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
BP - Health Care Center
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue

Economic Assistance & Work Services

EA - Administration
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
EA - Program Support & Services
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
EA - Interim Assistance
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
EA - Daycare
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
EA - Eligibility Determination Personnel
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
EA - Housing and Homeless Assistance
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
EA - Employment and Training
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue
EA - Capitol Consortium
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue

Public Health

PH - Nursing
Budget Decisions - Actual Budget Document Pages
Line Item Spreadsheet - Expense and Revenue