Human Services • Budget

Budget

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
Budget Decisions Line Item Spreadsheet
CYF – Alternate Care
Budget Decisions Line Item Spreadsheet
CYF – AODA: Children, Family & Adult
Budget Decisions Line Item Spreadsheet
CYF – Children and Family Support
Budget Decisions Line Item Spreadsheet
CYF – Children Come First
Budget Decisions Line Item Spreadsheet
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
Budget Decisions Line Item Spreadsheet
ACS – Alternative Sanctions
Budget Decisions Line Item Spreadsheet
ACS – Area Agency on Aging
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

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
Budget Decisions Line Item Spreadsheet
EA – Eligibility Determination Personnel
Budget Decisions Line Item Spreadsheet
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

Department of Human Services | Dane County