Human Services • Budget

Budget

Budget Years

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012

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