Madison Area Technical College District Budget Plans

Budget Document Fiscal Year 2015-2016 (PDF, 4.9MB)

Budget Document Fiscal Year 2014-2015 (PDF, 3.99MB)

Budget Document Fiscal Year 2013-2014 (PDF, 4.58 MB)

Budget Document Fiscal Year 2012 - 2013 (PDF, 5.12 MB)

Budget Document Fiscal Year 2011 - 2012 (PDF, 3.7 MB)

Budget Document Fiscal Year 2010 - 2011 (PDF, 4.7 MB)

Budget Document Fiscal Year 2009 - 2010 (PDF, 12.5 MB)

Budget Document Fiscal Year 2008 - 2009 (PDF, 4.6 MB)

Organization of the Current Year Budget Document

The Madison Area Technical College District Annual Budget Plan is divided into 5 major sections:

Introduction - This section contains members of the District Board and Cabinet, letter from the President, Madison College district and Wisconsin Technical College district maps and table of contents.

Executive Summary - This section contains major initiatives and successes, information on the progress of the Facilities Master Plan and budget results.

Policy and Operational  - This section contains background information, Madison College mission, values, vision and goals, accomplishments both by the college and students and the budget process.

Financial - This section contains the Notice of Public Hearing (the legally required public notice of the budget), information on revenue, expenditures and required financial statements on a budgetary basis.

Supplemental - This section lists the College's program offerings, enrollment statistics and information on property valuation for the communities we serve.

Glossary - This section provides definitions of specialized terms and Madison Area Technical College acronyms used throughout the Budget Document.

Organization of Document Prior to Fiscal Year 2012-2013

Every effort has been made to make this document easy to read. Even so, we understand that complex documents are hard to navigate. The information below will help you find what you are looking for in the budget documents created prior to Fiscal Year 2012-2013.

The Madison Area Technical College District Annual Budget Plan is divided into seven major sections:

Introduction - This section contains the letter from the President, district economic condition and legislative climate.

Organizational - This section contains Madison Area Technical College district maps of locations, information about the organization, services of the district, mission and vision, district performance measures and the legal description of the district.

Policy - This section contains Madison Area Technical College's policies, external regulations and detail regarding the budget development and planning process.

Financial -  This section contains the Notice of Public Hearing (the legally required public notice of the budget), information on revenue, expenditures and required financial statements on a budgetary basis.

Operational - This section contains organizational charts, goals, budgetary information and FTE position information for divisions of the College. 

Informational - This section lists the College's program offerings, Madison College highlights and information about the district, students and the community we serve.

Glossary - This section provides definitions of specialized terms and Madison Area Technical College acronyms used throughout the Budget Document.