Container
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Title
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2011/153
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Part 18 (2011/153): Additions, 1978-2006 6.0 cubic feet (6 records center cartons) : Files of the State Budget Director, 1978-2006. The bulk of this accession documents the work of the State Government Operations Team. Files contain budget materials, correspondence, and legislative materials. Subjects include pay plans and benefits as well as position planning. Well documented is the Department of Veterans Affairs budget process including state run veterans homes, reports, and meeting minutes.
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State Government Operations Team, led by Cynthia Dombrowski
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Lieutenant Governor
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Box
1
Folder
1
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1998
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Box
1
Folder
2
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Concerns, 2003
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Box
1
Folder
3
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Expenditures, FY 1997
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Box
1
Folder
4
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Projections, 2001
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Governor
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Box
1
Folder
5
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Expenditure data, FY 2002-2003
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Box
1
Folder
6
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Executive Residence repeal fund information request, 2003
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Box
1
Folder
7
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Lapse information, 2002-2003
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Box
1
Folder
8
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Closing numbers, FY 2002
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Box
1
Folder
9
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Governor's fringe, FY 2002
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Box
1
Folder
10
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Governor's Office pay plan and shortfall, FY 1999
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Box
1
Folder
11
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Pay plan, FY 2001
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Box
1
Folder
12
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Governor and Lieutenant Governor pay plan, FY 2000
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Box
1
Folder
13
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Fringe supplement, FY 2000
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Box
1
Folder
14
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Governor's recommendations, 1999-2001
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Box
1
Folder
15
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Governor's budget, FY 1998
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Box
1
Folder
16
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Literacy grants; Executive Office, 2000
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Box
1
Folder
17
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Governor's projections, FY 2000
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Box
1
Folder
18
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Governor's pay plan, FY 1999
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Box
1
Folder
19
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Governor's budget, 1999-2001
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Box
1
Folder
20
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Governor's Office expenditures, FY 1997
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Box
1
Folder
21
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Executive Residence General Information
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Box
1
Folder
22
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Pool coded positions, general
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Box
1
Folder
23
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Project Management Information System (PMIS) conversion, 1993
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Box
1
Folder
24
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Position reconciliation, 1999-2001
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Box
1
Folder
25
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Office of Computer Services (OCS) service requests
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Box
1
Folder
26
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Miscellaneous
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Box
1
Folder
27
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Performance measurements training, 1998
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Box
1
Folder
28
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Personnel related issues, 1996
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Box
1
Folder
29
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Permanent to project - conversion, 1996-1997
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Box
1
Folder
30
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PMIS layout, 1999
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Box
1
Folder
31
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Department of Natural Resources PMIS server request, 2003
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Box
1
Folder
32
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Department of Workforce Development PMIS service requests, 2004
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Box
1
Folder
33
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Vacancy information
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Box
1
Folder
34
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Position control, 2001-2003
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Box
1
Folder
35
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Department of Transportation (DOT), PMIS - Limited Term Employment (LTE) problem
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Box
1
Folder
36
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General notes and examples of 16.505/515 request
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PMIS
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Box
1
Folder
37
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Notes, 2004
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Box
1
Folder
38
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Project, 2004
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Box
1
Folder
39
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Materials
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Box
1
Folder
40
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Field code manual, 1999
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Box
1
Folder
41
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University of Wisconsin (UW) position data, 1999-2000
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Box
1
Folder
42
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Payroll/Personnel Input Verification System (PIVS)
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Box
1
Folder
43
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PMIS permanent-project vs. project-project
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Box
1
Folder
44
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Miscellaneous PMIS notes
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Box
1
Folder
45
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Position reconciliation, 2004
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Box
1
Folder
46
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B/S microfiche, 1996
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Box
1
Folder
47
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History of positions, 1995-1996
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Box
1
Folder
48
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Charts, FY 1994
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Box
1
Folder
49
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Position history
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Box
1
Folder
50
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Position/employee history, 1993
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Box
1
Folder
51
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UW positions - general, 1988-1991
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Box
1
Folder
52
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Permanent to project conversions, 1993-1995
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Box
1
Folder
53
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PMIS forms materials
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Box
1
Folder
54
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PMIS training materials
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Box
1
Folder
55
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Position information, general, 1978-1993
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Box
4
Folder
1-2
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Department of Administration (DOA) budget, 2001
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Box
4
Folder
3-4
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Department of Regulation and Licensing (DRL) budget, 1999
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Box
4
Folder
5
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Veto documents and language (DOA/DRL), 1999-2001
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Box
4
Folder
6-7
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Sesquicentennial Commission information
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Box
4
Folder
8-9
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Legislative budget information, 1999-2001
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Box
4
Folder
10
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Chargeback supplements
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Box
4
Folder
11
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Department of Regulation and Licensing budget documents, 2003-2005
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Box
4
Folder
12-14
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General budget documents
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Box
4
Folder
15
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Adjustment Bill, 2001-2003
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State Government Operations Team, led by Deborah Uecker
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Box
2
Folder
1
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Legislative agencies budget, 2001-2003
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Box
2
Folder
2-3
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Fuel and utilities state agencies, 1996-1999
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Department of Veterans Affairs
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Box
2
Folder
4
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Southern Wisconsin Center (SWC) cost per meal kitchen project
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Box
2
Folder
5
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Southern Wisconsin Veterans Retirement Center (SWVRC), second veterans home legal history
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Box
2
Folder
6
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Second Veterans Home (SWC)
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Box
2
Folder
7
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Food service transfer
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Box
2
Folder
8
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Capital projects
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Box
2
Folder
9
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Second Veterans Home (SWC), 1984-1990
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Box
2
Folder
10
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Capital projects, King Home
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Box
2
Folder
11
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Veterans survey, 1998
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Box
2
Folder
12
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Biennial Reports, 1989-1999
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Box
2
Folder
13
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Cemeteries
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Box
2
Folder
14
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National Association of State Budget Officers (NASBO) Survey, 2002
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Department of Veterans Affairs (DVA)
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Box
2
Folder
15
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WDVA Update
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Box
2
Folder
16
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Positions
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Box
2
Folder
17
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Board minutes, 1999-2002
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Box
2
Folder
18
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IT plan
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Box
2
Folder
19
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Reorganization, 2002 July
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Box
2
Folder
20
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DOT points
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Box
2
Folder
21
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Federal grants, 1994-2001
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Box
2
Folder
22
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s. 13.10 Military Funeral Honors, 2001
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Box
2
Folder
23
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s. 13.10 Supermarket - Racine
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Box
2
Folder
24
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s. 16.515 King Salary Shortfall
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Box
2
Folder
25
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Proposed rules
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Box
2
Folder
26
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Veterans Museum
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Box
2
Folder
27
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Veterans Trust Fund (VTF) history
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Box
2
Folder
28
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County Veterans Service Officers (CVSO)
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Box
2
Folder
29
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DVA/DWD CVSOs and job service
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Box
2
Folder
30
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Certify state funds capital budget projects
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Box
2
Folder
31
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King daily population Report
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Box
2
Folder
32
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SWVRC construction
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Box
2
Folder
33
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Nursing home comparisons - internet
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Box
2
Folder
34
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Legislative Audit Bureau (LAB) King Home
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Box
2
Folder
35
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Homeless veterans
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Box
2
Folder
36
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King Home, history
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Box
2
Folder
37
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Treasurer's office budget papers, 2003-2005
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State Government Operations Team, led by Deborah Uecker and Schaefer
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Department of Veterans Affairs
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Box
3
Folder
1-2
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Funds Materials, 2003-2004
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Box
3
Folder
3
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Briefings
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Box
3
Folder
4
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10 year plan
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Box
3
Folder
5-6
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Veterans Trust Fund materials
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Box
3
Folder
7
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King Veterans Home, 2003-2004
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Box
3
Folder
8
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Northern Veterans Home, 2003-2004
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Box
3
Folder
9
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Union Grove Vets Home, 2003-2004
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Box
3
Folder
10
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Medical Assistance (MA) issues, 2004
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Box
3
Folder
11
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Miscellaneous/other states
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Box
3
Folder
12
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Homes, 2003 financials
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Box
3
Folder
13
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August daily population
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Box
3
Folder
14-15
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Level A Team contracts hazardous materials, 2002
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Box
3
Folder
16
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Youth Challenge certification
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Department of Military Affairs (DMA)/Wisconsin Emergency Management (WEM)
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Box
3
Folder
17
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Information on internet, 1998-2000
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Box
3
Folder
18
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WEM directions for change
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Box
3
Folder
19
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DMA/Division of Emergency Management (DEM) reorganization, 2000
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Box
3
Folder
20
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WEM hazardous materials inventory fees (SARA Fund)
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Box
3
Folder
21
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DMA audits
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Box
3
Folder
22
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DVA facility plans
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Box
3
Folder
23
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Grants
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Box
3
Folder
24
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s. 13.10 requests, 2002
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Box
3
Folder
25
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s. 13.10 volunteer injuries - withdrawn, 2001 October
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Box
3
Folder
26-27
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s. 13.10 DMA Fuel and Utilities, 2001
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Box
3
Folder
28
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s. 13.10 Tuition Grants, 2001 April
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Box
3
Folder
29
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s. 13.10 Volunteer Injury (DEM), 2000 July
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Box
3
Folder
30
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2001 Act 25 - AB509 - National Guard tuition grants
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Box
3
Folder
31
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2001 Act 24 - AB571 - Rights for active service
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Box
5
Folder
1
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Veto Process
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Box
5
Folder
2
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Bill modifications
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Box
5
Folder
3
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2003-2005 Department of Military Affairs budget request
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Box
5
Folder
4
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Lapse plans, FY 2004
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Box
5
Folder
5-7
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Department of Veterans Affairs, 2003-2005
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Box
5
Folder
8
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Department of Veterans Affairs, briefing documents/DINs
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Box
5
Folder
9
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Legislative budgets, 2003-2005
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Box
5
Folder
10
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Budget workpapers, 2003-2005
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Box
5
Folder
11-12
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Agency budgets ethics and elections DINs, 2003-2005
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Box
5
Folder
13
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Ethics Board
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Box
5
Folder
14
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Governor's Office allotment line, FY 1999-2003
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Box
5
Folder
15
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Lt. Governor history, FY 1987-2003
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Box
5
Folder
16
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s. 13.10 Investigation costs, 2001 June
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Box
5
Folder
17
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Ethics Board website
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Box
5
Folder
18
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Gag rule
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Box
5
Folder
19
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s. 13.10 meeting - Ethics Board - electronic filing, 1997
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Box
5
Folder
20
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Governor's Blue Ribbon Commission on Campaign Finance Reform, 1997
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Box
5
Folder
21
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Campaign reform, 1995-1997
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Box
5
Folder
22
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1999-2001 Budget, Governor's plan
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Box
5
Folder
23
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Joint Legislative Council Committee to Review the Election Process, 1998
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Box
5
Folder
24
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Campaign financing
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Box
5
Folder
25
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Position changes
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Box
5
Folder
26
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Internet voting
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Box
5
Folder
27
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Bill analyses, 1995-2002
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Box
6
Folder
1-3
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All Agencies, 2003-2005 budget
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Box
6
Folder
4
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Fiscal Estimate System (FES)
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Box
6
Folder
5
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Electronic FES
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Box
6
Folder
6
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Department of Veterans Affairs (DVA) background
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Box
6
Folder
7-9
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s. 13.10 State of Wisconsin Election Board Information System (SWEBIS)/webfiler, 1999-2000 July
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Box
6
Folder
10
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DVA biennial budget requests, 2005-2007
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Box
6
Folder
11
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Department of Military Affairs biennial budget requests, 2005-2007
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Box
6
Folder
12
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Campaign Finance Reform Bill
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Box
6
Folder
13
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AB 63 voter identification
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Box
6
Folder
14
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AB 626 financing elections
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Box
6
Folder
15
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AB 782 voter registration, 2005
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Box
6
Folder
16
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AB 865 felony voting prohibition
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Box
6
Folder
17
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Wisconsin National Guard Tuition Grant
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Box
6
Folder
18
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Fuel and utility costs increases
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