Issue Papers

Administration Division

• Efficiencies and Cost Savings Measures
  Attachment 1 - Efficiencies and Cost Savings Measures

Adult Community Services Division

• Funding for Adults with Developmental Disabilities
  Attachment 1 - Funding for Adults with Developmental Disabilities
• Badger Prairie Health Care Center

Children, Youth and Family Division

• Alternative Care
• Children Come First

Economic Assistance & Work Services Division

• Interim Assistance Strategies

Budget Documents

Introduction

• Cover Letter
• Budget User's Guide
• General Purpose Revenue (GPR) Reduction Plan

Organization Chart

Position Classification Schedule

Department Overview - 2004 Budget Summaries

• Budget in Brief
• Charts
• Position Reallocation Summary
• Decision Items by Program Summary
• Carry Forward Request Summary

Administration

• Administration
• Dane County Youth Commission
• Sensitive Crimes

Children, Youth & Families

• Administration
• Support
• AODA - Children, Family & Adult
• Alternate Care
• Children Come First
• Juvenile Delinquency Supervision

Adult Community Services

• Administration
• Aging
• Aging - Long Term Care
• Developmental Disabilities - Adult
• Developmental Disabilities - Children
• Mental Health
• Physical Disabilities
• Sensory Disabilities
• Jail Diversion

Economic Assistance & Work Services

• Administration
• Client Grants & Benefits
• Daycare
• Eligibility Determination
• Homeless
• Transition to Employment
• Wisconsin Works (W2)

Public Health

• Administration
• Environmental Health
• Nursing

Badger Prairie Health Care Center

• Administration
• Health Care Center