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Container
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Title
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2015/204
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Part 16 (2015/204): Additions, 1963-1977
5.0 cubic feet (5 records center cartons)
: Budget requests and work papers, 1963-1977. Records include correspondence, issues, instructions, program and services details, worksheets, manuals, and proposals. The documents primarily reflect the 1975-1977 biennial budget.
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Department of Health, Bureau of Planning and Analysis
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Box
1
Folder
1
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Wisconsin system biennial budget documentation
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General reference
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Box
1
Folder
2
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Michigan, Department of Mental Health, 1967-1968
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Box
1
Folder
3
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General fund, Executive Budget in Brief
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Box
1
Folder
4
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Organizational charts
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Box
1
Folder
5
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Miscellaneous
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Box
1
Folder
6
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General correspondence
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Box
1
Folder
7
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Key issues
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Instructions
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Box
1
Folder
8
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Division of Health (DOH) budget manuals for institutions, bureaus, and programs
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Box
1
Folder
9
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Supplementary instructions
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Box
1
Folder
10
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Computer input forms
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Box
1
Folder
11
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Sample reports
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Box
1
Folder
12
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Interim releases
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Department of Family Services
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Box
1
Folder
13
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Delivery of social services
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Box
1
Folder
14
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Income maintenance programs
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Box
1
Folder
15
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Changing fees for social services
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Box
1
Folder
16
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Subsidized adoptions
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Box
1
Folder
17
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Day care services
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General
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Box
1
Folder
18
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Improving programs and services
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Box
1
Folder
19
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Services for children
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Box
1
Folder
20
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Prevention
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Box
1
Folder
21
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Stipends and residencies
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Division of Health
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Box
1
Folder
22
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Support development of County Health Departments
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Box
1
Folder
23
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Tuberculosis Control Program
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Box
1
Folder
24
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Health care for the elderly
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Box
1
Folder
25
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Wisconsin outpatient psychiatric units
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Box
1
Folder
26-27
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Bulletins
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Budget, 1975-1977
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Box
2
Folder
1
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Budget increases
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Box
2
Folder
2
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Division of Business Management
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Box
2
Folder
3
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Foster care
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Box
2
Folder
4
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Fuel re-estimates
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Box
2
Folder
5
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Future inflationary increases
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Box
2
Folder
6
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General resource material
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Box
2
Folder
7
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General purpose revenue (GPR) earned
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Box
2
Folder
8
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Gross salary and turnover savings adjustment
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Box
2
Folder
9-10
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Joint Committee on Finance
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Box
2
Folder
11
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Labor contracts
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Box
2
Folder
12
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Level 1 and 2
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Box
2
Folder
13
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Line item veto
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Box
2
Folder
14
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Nixon budget, general information
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Office of Legal Counsel
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Box
2
Folder
15
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Budget request
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Box
2
Folder
16
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General correspondence
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Box
2
Folder
17
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Position authorization changes
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Box
2
Folder
18
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Position control
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Box
2
Folder
19
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Press clippings
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Box
2
Folder
20
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Priority categories
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Box
2
Folder
21
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Productivity reinvestment projects
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Box
2
Folder
22
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Purchased services
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Box
2
Folder
23
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Repair and maintenance
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Box
2
Folder
24
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Report to the board
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Box
2
Folder
25
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Report to the Governor
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Box
2
Folder
26
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Retroactive inflation increases
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Box
2
Folder
27
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Statutory revisions
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Box
3
Folder
1
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Menominee Tribe, Wisconsin, background information
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Box
3
Folder
2
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Annual budget review, 1975-1977
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Box
3
Folder
3
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Approved budget review, 1976
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Box
3
Folder
4
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Annual review, 1976-1977
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Box
3
Folder
5
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General correspondence
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Box
3
Folder
6
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General resources
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Operating budget, 1976-1977
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Box
3
Folder
7
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General correspondence
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Box
3
Folder
8
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Pay plan supplement
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Annual review, 1976-1977
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Box
3
Folder
9
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General correspondence
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Box
3
Folder
10
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Chapter 224
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Box
3
Folder
11
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Material for Joint Finance annual review hearing
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Box
3
Folder
12
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Responsibility report account book, 1976-1977
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Box
3
Folder
13
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Annual review, 1975
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Operating budget, 1975-1976
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Box
3
Folder
14-15
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Department allocation of budgets to sub-units
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Box
3
Folder
16
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Division of Aging
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Box
3
Folder
17
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Division of Corrections
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Box
3
Folder
18
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Division of Family Services
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Box
3
Folder
19
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Division of Health
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Box
3
Folder
20
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Division of Mental Hygiene
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Box
3
Folder
21
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Division of Vocational Rehabilitation
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Box
3
Folder
22
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Executive Services and Business Management
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Box
3
Folder
23
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Instructions
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Box
3
Folder
24
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Supplemental information for establishing operating budgets
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Budget, 1975-1977
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Box
3
Folder
25
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Corrections Industries
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Box
3
Folder
26
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Division of Family Services
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Box
3
Folder
27
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Division of Vocational Rehabilitation
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General correspondence
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Box
4
Folder
1
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Division of Family Services
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Box
4
Folder
2
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Kettle Moraine Boys School
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Box
4
Folder
3
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Wisconsin School for Girls
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Box
4
Folder
4
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Wisconsin State Reformatory
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Box
4
Folder
12
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Family services aids
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Box
4
Folder
5
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Kettle Moraine Boys School
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Box
4
Folder
6
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Lincoln Boys School
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Box
4
Folder
13
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Wisconsin Child Center
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Box
4
Folder
14
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Wisconsin Correction Camp System, Central Office
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Box
4
Folder
7
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Wisconsin Correction Camp System, Juvenile Camp
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Box
4
Folder
8
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Wisconsin Home for Women
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Box
4
Folder
9
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Wisconsin School for Girls
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Box
4
Folder
15
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Wisconsin State Prison
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Box
4
Folder
10
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Wisconsin State Reformatory
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Box
4
Folder
11
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Workshop for the Blind
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Biennial budget proposal, 1975-1977
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Box
4
Folder
16
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Central State Hospital
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Box
4
Folder
17
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Central Wisconsin Colony and Training School
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Box
4
Folder
18
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Mendota Mental Health Institute (2 copies)
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Box
4
Folder
19
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Southern Wisconsin Colony
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Box
4
Folder
20
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Wisconsin School for Boys, Wales
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Department of Health and Social Services
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Box
4
Folder
21
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Annual review, 1974-1975
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Operating budget, 1975-1976
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Box
4
Folder
22
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Allocation worksheets
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Box
4
Folder
23
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Division on Aging
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Box
4
Folder
24
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General correspondence
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Key issues studies, 1975-1977
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Box
4
Folder
25
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Adult correction institution populations
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Box
4
Folder
26
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Division of Business Management
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Box
4
Folder
27
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Division of Corrections
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Box
4
Folder
28
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Division of Family Services
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Box
4
Folder
29
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Division of Health
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Box
4
Folder
30
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Division of Vocational Rehabilitation
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Box
4
Folder
31
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General
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Box
5
Folder
1
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BPA budget
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Box
5
Folder
2
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Legislation
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Box
5
Folder
3
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Planning and budget process, instruction manuals
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Key issue studies
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Box
5
Folder
4
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1963
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Box
5
Folder
5
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1972
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Box
5
Folder
6-8
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General
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Box
5
Folder
9
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Case studies report
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Box
5
Folder
10
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Instructions for plan and budget proposal, 1971-1973
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Box
5
Folder
11-12
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General correspondence
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