Human Services • Budget

Budget

Budget Years

2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004

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

8/20/2010