Alphabet soup time . . . good luck interpreting . . . He adds about half a million.

ECI Project ($5,405) CCI reduction $60,000
CCI Reduction (Covers SW’s and part of ECI project) ($5,405)
DAIS Vouchers $25,000
Detox Mondays $15,860
Add 2.0 new GPR CPS Social Worker (eff. 4/15/2013) $91,800
CCI Reduction (Covers SW’s and part of ECI project) ($91,800)
Day Shelter Cost $50,000
Reduce DD cut from 2.35% to 2.0% $211,106 – Revenue $123,907
Overture Sponsorship $5,000
DD Wait List Initiative $237,000 $141,584 – Revenue $95,416
East Madison Monona Coalition $6,570
Annualize Housing First $15,000
ACS/CYF AODA Initiatives expand day treatment, address Pathfinders waitlist, distribute TBD 131,789
BPHCC Indirect Cost reduction per C. Hicklin ($26,969)
FSAT restored to 2011 level $18,000
HS Contingency Fund $100,000
Deny 1.0 FTE IT Business Analyst ($65,560)
Safe Communities Suicide Prevention $5,000
Omega School GED Classes $5,000
Huber Transportation $15,000
Transfer Community Development program from HS to Economic & Workforce Development eff 1/1/13 ($215,968)
Transfer .20 FTE Senior Program Analyst in the CD Pgm to the Admin program eff. 1/1/2013. $25,000