BUDGET
BudgetAI Summary
This document is the Pennsylvania Governor's Executive Budget for 2023-2024, presented to the Appropriations Committee in April 2023. It outlines the Department of Human Services' budget proposal, which focuses on assisting Pennsylvanians through equitable, trauma-informed, and outcome-focused services. The budget document includes organizational structure, fund distribution across program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental programs).
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More budgets from Mahanoy City
- Budget
The 2024 Year End Fiscal Report presents the municipality's financial position as of December 31, 2024, with total fund balances across all accounts reaching approximately $1.87 million, including restricted-use funds for debt reduction, highway aid, and ARPA programs. General Fund revenues exceeded the budget by 1% at $2,163,609 against a budgeted $2,143,181, driven by strong earned income tax collections (122.6% of budget) and interest earnings (1,090.5% of budget), though real estate tax revenue underperformed at 89.8% of budget. The General Fund maintained a surplus of $88,055 with expenditures at $2,075,554 (101% of budget), while multiple treasury notes totaling approximately $738,857 are set to mature on March 25, 2025.
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