Issue Papers

Funding for Persons with Development Disabilities

Budget Documents

Public Hearing Testimony

Executive Letter

Budget User's Guide

General Purpose Revenue (GPR) Reduction Plan

Organization Chart

Classification Schedules

2005 Budget Summaries

• 2004 Adopted vs 2005 Requested Budget
• Adopted Operating Budget History
• Position Reallocation Summary
• Decision Items by Program Summary
• Capital Outlay Summary
• Carry Forward Request Summary

Administration

• Administration
• Youth Commission
• Sensitive Crimes

Children, Youth & Families

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

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
• Interim Assistance
• Child Care
• Eligibility Determination Personnel
• Housing and Homeless Assistance
• Employment and Training
• Capital Consortium
• Other Programs

Public Health

• Administration
• Environmental Health
• Nursing

Badger Prairie Health Care Center

• Administration
• Health Care Center
• Capital Projects
• Proposed Non-Capital Items