Budget

2018 Budget Request

Introduction

Administration

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

Children, Youth & Family Services

Actual Budget Document Pages Expense and Revenue
CYF – Administration
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CYF – Alternate Care
Budget Decisions Line Item Spreadsheet
CYFAODA: Children, Family & Adult
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CYF – Children and Family Support
Budget Decisions Line Item Spreadsheet
CYF – Children Come First
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CYF – Juvenile Justice Services
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 – Aging and Disability Resource Center
Budget Decisions Line Item Spreadsheet
ACS – Aging: Long Term Care
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ACS – Alternative Sanctions
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ACS – Area Agency on Aging
Budget Decisions Line Item Spreadsheet
ACS – Developmentally Disabled: Adult
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ACS – Developmentally Disabled: Children
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ACS – Mental Health
Budget Decisions Line Item Spreadsheet
ACS – Physical Disabilities
Budget Decisions Line Item Spreadsheet
ACS – Sensory Disabled
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 – Capital Consortium
Budget Decisions Line Item Spreadsheet
EA – Day Care
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EA – Eligibility Determination Personnel
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EA – Employment and Training
Budget Decisions Line Item Spreadsheet
EA – Housing and Homeless Assistance
Budget Decisions Line Item Spreadsheet
EA – Program Support & Services
Budget Decisions Line Item Spreadsheet