Budget

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012

2018 Budget Request

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

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

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

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

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

08/24/2017