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Container
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Title
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1984/079
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Part 9 (1984/079): Additions, 1977-1979
6.0 cubic feet (6 records center cartons)
: Budget requests and work papers from the Department of Health and Social Services, 1977-1979. Records include base control tables, blank budget forms, impact analyses, bills, reconciliations, operating budgets, recommendations, budget requests, and general correspondence.
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Box
1
Folder
1-2
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Task force
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Box
1
Folder
3
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Targeting policy
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Box
1
Folder
4
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Telephone rate increase
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Box
1
Folder
5
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Tickler file on items to include
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Box
1
Folder
6
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Trailer file
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Box
1
Folder
7
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Variable non-food M&E adjustments
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Base control tables
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Box
1
Folder
8
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Division of Health
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Box
1
Folder
9
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Division of Mental Hygiene
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Box
1
Folder
10
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Division of Correction
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Box
1
Folder
11
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Division of Family Services
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Box
1
Folder
12
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Division of Vocational Rehabilitation
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Box
1
Folder
13
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Division on Aging
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Box
1
Folder
14
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Executive Division
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Box
1
Folder
15
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Divisions of Business Management
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Box
1
Folder
16
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Central Administration
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Budget-blank forms
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Box
1
Folder
17
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Appropriation summary tables
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Box
1
Folder
18
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Budgetary limits analysis format
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Box
1
Folder
19
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Decision item narrative
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Box
1
Folder
20
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Decision item worksheets
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Box
1
Folder
21
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Federal aid form, biennial budget, 1977-1979
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Box
1
Folder
22
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Impact analysis of Federal budget on grants-in-aid to Wisconsin, fiscal year 1978
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Box
1
Folder
23
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Impact analysis of Federal budget on grants-in-aid to Wisconsin-Carter version, fiscal year 1978
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Box
1
Folder
24
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Non-salary computer input forms
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Box
1
Folder
25
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Position addition/deletion computer input forms
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Box
1
Folder
26
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Proposed line item veto
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Box
1
Folder
27
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Sample inflationary increase table for biennial budget, 1977-1979
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Box
1
Folder
28
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Substantive language and dollar/position technical language and dollar position
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Executive
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Box
1
Folder
29
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General correspondence
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Box
1
Folder
30
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Bureau of Planning and Analysis
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Box
1
Folder
31
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Emergency welfare services
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Box
1
Folder
32
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Parole board
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Division of Business Management (DBM)
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Box
1
Folder
33
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Budget request, 1977-1979
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Box
1
Folder
34
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General correspondence
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Budget-Division of Mental Hygiene (DMH)
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Box
1
Folder
35
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Budget request, 1977-1979
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Box
1
Folder
36
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Northern Center for the Developmentally Disabled
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Box
1
Folder
37
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Central State Hospital
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Budget-Division of Health (DOH)
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Box
1
Folder
38
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General
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Box
1
Folder
39
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Budget request, 1977-1979
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Budget-Division of Corrections (DOC)
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Box
1
Folder
40-41
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General
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Box
1
Folder
42
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Kettle Moraine Boys School
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Box
1
Folder
43
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Wisconsin Correctional Camp System adult camps
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Box
1
Folder
44
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Budget request, 1977-1979
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Division of Health
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Box
2
Folder
1
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Notebook
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Box
2
Folder
2
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Bureau of Planning and Analysis (BPA) analysis/comment, budget request, 1977-1979
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Box
2
Folder
3
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Policy and planning notebook
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Division of Business Management
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Box
2
Folder
4
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General correspondence
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Box
2
Folder
5
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Analysis/comment on , 1977-1979
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Division of Mental Hygiene
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Box
2
Folder
6
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General correspondence
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Division of Family Services
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Budget request
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Box
2
Folder
7
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1975-1977
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Box
2
Folder
8
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1977-1979
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Bureau of Planning and Analysis (BPA)
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Box
2
Folder
9
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Analysis
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Box
2
Folder
10
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Analysis/comment, budget request, 1977-1979
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Box
2
Folder
11
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General correspondence
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Division of Vocational Rehabilitation
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Box
2
Folder
12
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General correspondence
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Box
2
Folder
13
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Analysis/comment, budget request, 1977-1979
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Box
2
Folder
14
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Notebook
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Division on Aging
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Box
2
Folder
15
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General correspondence
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Box
2
Folder
16
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Biennial budget request, 1977-1979
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Box
2
Folder
17
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Notebook
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Division of Economic Assistance (DEA)
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Box
2
Folder
18
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Correspondence
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Division of Community Services
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Box
2
Folder
19
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General, notebook
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Box
2
Folder
20
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Senate Bill 77, 1977
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Department of Health and Social Services (DHSS)
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Box
2
Folder
21
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Biennial budget request, 1977-1979
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Division of Health Policy and Planning
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Box
2
Folder
22
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Budget request, 1977-1979
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Box
3
Folder
1
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Mandates
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Box
3
Folder
2
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Addendum
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Box
3
Folder
3
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Aid appropriations
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Box
3
Folder
4
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Amendments-assembly
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Box
3
Folder
5
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Assembly bills
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Box
3
Folder
6
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B-3
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Box
3
Folder
7
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B-4
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Box
3
Folder
8
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B-5
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Box
3
Folder
9
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B-7
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Box
3
Folder
10
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B-9
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Box
3
Folder
11
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Base reconciliations
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Box
3
Folder
12
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Biennial adjustment
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Box
3
Folder
13
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Budget bills
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Box
3
Folder
14
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Budget changes
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Box
3
Folder
15
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Carter budget
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Box
3
Folder
16-17
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Computer input forms, already punched
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Box
3
Folder
18
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Chapter 20
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Box
3
Folder
19
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Chapter 29
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Box
3
Folder
20
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Community Health Systems (CHS) project budget request
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Box
3
Folder
21
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Coordinated state budget for community services
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Box
3
Folder
22
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Credit card for social services
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Box
3
Folder
23-24
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Data processing
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Box
3
Folder
25
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Decision items
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Box
3
Folder
26
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Development
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Box
3
Folder
27
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Executive office
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Operating budgets
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Box
4
Folder
1
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1972-1973
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Box
4
Folder
2-3
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1974-1975
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Box
4
Folder
4
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1974-1975, Division of Corrections (DOC)
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Box
4
Folder
5-6
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1975-1976
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Box
4
Folder
7-10
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1976-1977
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Box
5
Folder
1
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Federal aids
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Box
5
Folder
2-4
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Federal budget
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Box
5
Folder
5
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Food tables
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Box
5
Folder
6
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Ford budget, general information
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Box
5
Folder
7
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Foster care
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Box
5
Folder
8-9
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General, 1975 December-1976 October
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Box
5
Folder
10
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Fringe benefit calculations
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Box
5
Folder
11-12
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General, 1976 November-1977 May
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Box
5
Folder
13
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Executive budget, book II (Department of Health and Social Services detail)
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Box
5
Folder
14
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Summary of the Governor's recommendations, Senate Bill 77, biennial state budget, 1977-1979
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Box
5
Folder
15
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Governor's budget adjustments
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Box
5
Folder
16
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Budget, miscellaneous
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Box
5
Folder
17
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Executive budget, book I
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Box
5
Folder
18
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Executive budget, book II
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Box
5
Folder
19
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Gross salary and turnover savings adjustment
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Box
6
Folder
1
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Governor's policy papers
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Box
6
Folder
2
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General Purpose Revenue (GPR) earned
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Box
6
Folder
3
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Inflationary cost adjustments
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Box
6
Folder
4
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Information system
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Box
6
Folder
5
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Institution profiles
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Box
6
Folder
6
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Instructions
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Box
6
Folder
7
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Issue papers
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Box
6
Folder
8
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Issue papers, final draft
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Box
6
Folder
9-10
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Joint Committee on Finance
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Box
6
Folder
11
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Line item vetoes
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Box
6
Folder
12
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Non-recurring capital
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Box
6
Folder
13
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Pay plan
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Box
6
Folder
14
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Performance assessment
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Box
6
Folder
15
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Phasedown
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Box
6
Folder
16
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Policy issues
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Box
6
Folder
17
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Position authorization changes
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Box
6
Folder
18
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Position control
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Box
6
Folder
19
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Postage
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Box
6
Folder
20
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Press clippings
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Box
6
Folder
21
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Purchased services
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Box
6
Folder
22
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Rent analysis
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Box
6
Folder
23
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Repair and maintenance
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Box
6
Folder
24
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Retroactive inflation increases
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Box
6
Folder
25
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Salary extras
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Box
6
Folder
26
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Senate Substitute Amendment 1 to Senate Bill 77, 1977
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Box
6
Folder
27
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Senate substitute Amendment 2 to Senate Bill 77, 1977
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Box
6
Folder
28
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Statutory revision
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