Wisconsin. State Executive Budget and Planning Division: Budget Director's File, 1978-2011

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