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2003 Executive Budget

The 2003 Executive budget files are available in Adobe PDF format. To view these files, you must download the free Adobe Acrobat Reader. All files are smaller than fifty kilobytes (50 Kb) unless noted.

2003 adopted budget

2003 Budget in full (422 pages, 1.2Mb)

General County Revenues
Administration (39 pages, 111Kb)
- Administration
- Wisconsin Municipal Mutual Insurance Company
- General Liability
- Workers Compensation
- Employee Benefits
- Facilities Management Administration
- Janitorial Services
- Maintenance and Construction
- Weapons Screening
- Controller
- Personnel Services
- Labor Relations
- Information Management
- Purchasing
- Printing and Services
- Consolidated Food Service
Airport (20 pages, 60Kb)
- Administration
- Maintenance
- Terminal Complex
- Parking Lot
- Landing Area
- General Aviation
- Industrial Area
Alliant Energy Center of Dane County (26 pages, 81Kb)
- Administration
- Coliseum
- Exhibition Hall
- Conference Center
- Arena
- Agricultural Exhibit Buildings
- Parking Lots
- Landscape Areas
- Subsidized Expo Events
Clerk of Court (10 pages)
- General Court Support
- Alternatives to Incarceration
- Guardian ad Litem
Committee on Jail Diversion
Coroner
Corporation Counsel (7 pages)
- Corporation Counsel
- Permanency Planning
- Child Support Agency
County Board Office
County Executive (10 pages)
- County Executive
- Lakes and Watershed
- Legislative Lobbyist
- Office of Equal Opportunity
- Cultural Affairs
County Clerk (6 pages)
- Administration
- Elections
Debt Service
District Attorney (8 pages)
- Criminal & Traffic - Adult
- Criminal & Traffic - Juvenile
- Victim / Witness Unit
- First Offender - Deferred Prosecution
Emergency Management (7 pages)
- Emergency Planning
- Hazardous Materials Planning
- Emergency Medical Services
Extension
Family Court Commissioner
Family Court Counseling
Henry Vilas Zoo
Highway & Transportation (30 pages, 86Kb)
- Administration
- Transit & Environmental
- CTH Maintenance
- State and Local Services
- Fleet and Facilities
- CTH Construction
- Personal Services
- Bridge Aid
- Wisconsin River Rail Transit Commission
- South Central Wisconsin Rail Transit Commission
- Parking Ramp
Human Services (112 pages, 316Kb)
- Administration
- Dane County Youth Commission
- Sensitive Crimes
- Children, Youth & Families Administration
- Children and Family Support
- AODA - Children, Family, Adult
- Alternate Care
- Children Come First
- Juvenile Delinquency Supervision
- Adult Community Services - Administration
- Area Agency on Aging
- Aging - Long-Term Care
- Developmental Disabilities - Adult
- Developmental Disabilities - Children
- Mental Health
- Physical Disabilities
- Sensory Disabilities
- Jail Diversion
- Badger Prairie Health Care Center - Administration
- Badger Prairie Health Care Center - Health Care Center
- Economic Assistance & Work Services - Administration
- Client Grants & Benefits
- Child Day Care
- Eligibility Determination / Benefit Assistance
- Homeless / Housing Assistance
- Transition to Employment
- Wisconsin Works (W-2)
- Public Health - Administration
- Environmental Health
- Nursing
Juvenile Court Program (11 pages)
- Administration & Reception Center
- Home Detention
- Detention
- Shelter Home
Land Conservation
Land Information Office
Library
Management Pay Adjustments
Miscellaneous Appropriations (13 pages)
- Alliant Energy Center Costs
- Badger State Games
- Conference, Training and Travel Appeals
- Dane County Historical Society
- Greater Madison Convention and Visitors Bureau
- Humane Society
- Lease of Space
- Prioritized Hiring Savings
- Rhythm & Booms
Parks (14 pages)

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