Budget

2019 Budget Request

Introduction

• Table of Contents
• 2019 Requested Budget Summary

Administration

Actual Budget Document Pages	Expense and Revenue
Budget Decisions	Line Item Spreadsheet
Sensitive Crimes
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 – Adult Protection Services
Budget Decisions	Line Item Spreadsheet
ACS – Area Agency on Aging
Budget Decisions	Line Item Spreadsheet
ACS – Behavioral Health
Budget Decisions	Line Item Spreadsheet
ACS – Comprehensive Community Services
Budget Decisions	Line Item Spreadsheet
ACS – Disability Services
Budget Decisions	Line Item Spreadsheet
ACS – Transportation
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 – Child Protective Services
Budget Decisions	Line Item Spreadsheet
CYF – Community Program
Budget Decisions	Line Item Spreadsheet
CYF – Counseling & Therapy
Budget Decisions	Line Item Spreadsheet
CYF – Prevention
Budget Decisions	Line Item Spreadsheet
Fund 2610 Carry-Forward Request: CYF Prevention (f.k.a. Youth Commission)
CYF – Youth Justice
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 – Contracted Services
Budget Decisions	Line Item Spreadsheet
EA – Eligibility
Budget Decisions	Line Item Spreadsheet
EA – Housing and Homeless Assistance
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