Budget

2012 Budget Request

Introduction

Administration

Actual Budget Document Pages Expense and Revenue
Budget Decisions Line Item Spreadsheet

Community Development Block Grant

Actual Budget Document Pages Expense and Revenue
CDBG - Administration
Budget Decisions Line Item Spreadsheet
CDBG - Community Development
Budget Decisions Line Item Spreadsheet
CDBG - HOME
Budget Decisions Line Item Spreadsheet

Children, Youth & Family Services

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

Adult Community Services

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

Badger Prairie Health Care Center

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

Economic Assistance & Work Services

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