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17 results for “enforcement” · budget

  • 1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

    Oct 1, 2023

    ·Dallas, TX
    Budget

    Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

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  • For the Fiscal Year beginning October 1, 2022 and ending September 30, 2023

Oct 1, 2022

·Dallas, TX
Budget

This Dallas County FY2023 budget document (October 1, 2022 – September 30, 2023) is a summary overview of the county's annual financial and operational planning. The document provides a table of contents covering departmental budgets across Justice Administration, Law Enforcement, Health and Social Services, Juvenile Services, Community Services, Management Services, Capital and Technology, and Parkland Hospital, along with financial policies and revenue and expenditure trends. Dallas County's governing structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, responsible for setting the tax rate, adopting the budget, and overseeing administration. The full detailed budget, Performance Measures Reports, and line item detail budget are available through the Dallas County Office of Budget and Evaluation at 500 Elm Street, Suite 5400, Dallas, Texas 75202, or by contacting (214) 653-6384.

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  • State

    State College, PA
    Budget

    House Bill 1300 amends the Fiscal Code to implement the 2023-2024 budget and includes provisions across multiple areas including COVID-19 response programs, mental health funding, and tenant protections. The bill allocates significant funds including $360.2 million from the Tobacco Settlement Fund for FY 2023/24, $100 million in Department of Human Services mental health funding ($34 million for workforce programs, $31.5 million for criminal justice initiatives, and $34.5 million for mental health services expansion), and creates protections prohibiting Senior Citizens' property tax and rent rebate assistance from being used as lease payments, with penalties for violating landlords including full reimbursement plus 25% additional penalties. The bill also addresses unclaimed federal ARPA funds in education and continues community economic development programs, with fiscal impacts ranging from no impact for directed appropriations to indeterminate impacts for new enforcement provisions.

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    budget allocationmental health fundingtenant protectionjudicial fundingtobacco settlement
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  • 0 Fiscal Year 2024 ALL FUNDS APPROVED BUDGET IN BRIEF CINCINNATI, OHIO

    Cincinnati, OH
    Budget

    Cincinnati's Fiscal Year 2024 Approved Budget addresses the city's core challenge of delivering services with constrained resources due to pandemic-driven changes in work patterns and reliance on income tax revenue. Operating highlights include funding for 60 police recruits (beginning June 2023) and 50 police recruits (January 2024), two 50-member fire recruit classes (June 2023 and February 2024), $4.415 million in leveraged support funding across 30 organizations, 9.0 FTEs for a Buildings & Inspections code enforcement unit, and 2.0 FTEs for dental services at Roberts Academy. Capital investments include $19.7 million for street rehabilitation to cover 39 lane miles of pavement with preventative maintenance on 31 additional lane miles (combined with $2.0 million in grants), $4.7 million for deferred capital maintenance at city facilities, and $3.5 million toward Western Hills Viaduct replacement.

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  • BUDGET

    Hazleton, PA
    Budget

    This is the cover page and table of contents for Pennsylvania's Department of Human Services 2023-2024 Governor's Executive Budget document prepared for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes budget comparisons, fund distributions across program areas, and detailed sections covering general government operations, institutional services, and grants and subsidies. The full budget document spans 377 pages and addresses funding for programs including county assistance offices, child support enforcement, youth development institutions, mental health services, and medical assistance.

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    budgethuman servicesmental health servicesmedical assistancechild support
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  • BUDGET

    Norristown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple service areas including general government operations, county administration, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various grant and assistance programs. The document provides organizational structure, funding comparisons to the previous year, distribution of funds by program area, and detailed breakdowns of appropriations across all major departmental functions.

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    budgethuman servicesfiscal year 2023-2024child supportmental health services
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    York, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, emphasizing continuation of bipartisan investments established in previous budgets across K-12 education, property tax relief for seniors, and law enforcement. The budget maintains scheduled school investments, expands pre-K and early intervention programs, supports state-related universities through competitive funding, and implements the Commonwealth's first comprehensive economic development strategy in nearly 20 years with focus on innovation sectors including agriculture. The proposal builds on claimed achievements from the previous two years, including the largest senior property tax cut in two decades, increased infrastructure spending, and positioning Pennsylvania as a family-friendly state.

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    budgeteducation fundingproperty tax reliefinfrastructureeconomic development
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  • ANNUAL BUDGET 2025-2026 Cumberland County Government

    Portland, ME
    Budget

    Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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    budgetcounty operationslaw enforcementpublic healthfacilities management
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  • FY2025 Budget Snapshot 3 -1-.pdf

    Dallas, TX
    Budget

    This FY2025 Budget Snapshot document provides an overview of Dallas County's budget process, organization, and financial structure. Dallas County government operates under a Commissioners Court structure consisting of one County Judge elected at large and four County Commissioners elected from respective districts, which sets tax rates, adopts budgets, and oversees county administration. The County Judge serves as both executive administrator and presiding officer without judicial duties. The document explains that Texas counties, including Dallas County, focus on judicial systems, health and welfare services, law enforcement, and road construction, and do not manage schools, utilities, or commercial airports. The snapshot references an adopted budget summary and property tax information, with additional details available through the Dallas County Office of Budget and Evaluation at 500 Elm Street, Suite 5400, Dallas, Texas 75202, or by calling (214) 653-6384. Dallas County's vision statement is "Improving People's Lives," guided by core values of professionalism, customer focus, and diversity and inclusion.

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  • BUDGET

    Pottstown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple program areas including general government operations, child support enforcement, youth development institutions, mental health services, intellectual disabilities services, and various assistance programs. The document provides organizational structure, fund distribution comparisons to the prior year, and detailed budget information across institutional, general government, and grants and subsidies categories.

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  • BUDGET

    Carbondale, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget for Appropriations Committee hearings in April 2023, covering operations across general government, institutional, and grants and subsidies program areas. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while maintaining fiscal accountability, and includes detailed comparisons to 2022-2023 available funds, fund distributions by program area, and supplemental projections. The budget encompasses diverse service areas including child support enforcement, youth development, mental health services, intellectual disabilities state centers, and medical assistance programs.

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    budgethuman servicesmental health serviceschild supportmedical assistance
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  • 1 CITY OF BETHLEHEM GENERAL FUND FUND ANALYSIS SUMMARY 2024 2021 2022 2023

    Bethlehem, PA
    Budget

    The City of Bethlehem General Fund analysis compares actual revenues from 2021–2023 with 2024 budgeted revenues and 2025 projected revenues across multiple revenue sources. Real estate taxes constitute the largest revenue stream, increasing from $32.3 million in 2021 to a projected $35.1 million in 2025, with current year real estate tax revenue rising from $31.7 million in 2021 to $34.5 million budgeted for 2024. Act 511 taxes (earned income, deed transfer, local services, and mercantile) totaled $16.2 million in 2021 and are projected at $18.9 million for 2025, with earned income taxes budgeted at $10.75 million for 2024. State subsidy for pensions accounts for $4.2–4.7 million annually, while City Health grants increased significantly from $2.1 million in 2021 to $3.8 million budgeted for 2025. Additional revenue sources include licenses and permits ($3.3–3.5 million), CARES Act funds ($91,501 actual in 2021 to $3.2 million budgeted for 2025), and various law enforcement and municipal grants totaling hundreds of thousands of dollars.

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  • Wi

    Madison, WI
    Budget

    This Wisconsin Department of Administration accounting manual section outlines the framework for state budget appropriations, which operate on a two-year cycle with fiscal years running July 1 to June 30. It establishes that appropriations are legislative authorizations for specific expenditures from designated funds, identified through alpha/numeric codes, and that all state agencies must reference an appropriation for every financial transaction while using commitment control features to enforce budgetary limits. The manual specifies procedures for agencies to validate budget amounts through PeopleSoft's budget overview and details pages, which track budget balances by calculating expenses and encumbrances against authorized amounts.

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    state budgetappropriationsfiscal managementbudget controlagency accounting
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  • BUDGET

    Pocono Township, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget proposal to the Appropriations Committee in April 2023, with the document serving as a comprehensive budget overview including organizational structure, funding distributions, and detailed program breakdowns. The budget covers multiple service areas including general government operations, county assistance offices, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various forms of medical and cash assistance. The document presents comparative analysis of the proposed budget against 2022-2023 available funds and distributes funding allocations across program areas through both general funds and other funding sources.

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    budget proposalhuman servicesfunding allocationmental health serviceschild support
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  • City of Dearborn Budget Adoption 2025-2026 List of Documents Page(s)

    Dearborn, MI
    Budget

    The City of Dearborn adopted its 2025-2026 budget with total revenues of $392.2 million and expenditures of $380.6 million across all funds, representing a 2% increase from the prior year. The General Fund revenues increased by $3.6 million (2%) to $151.8 million, while expenditures rose by $3.4 million (2%) to $151.4 million, resulting in a projected fund balance addition of $416,689. The budget maintained all tax millage rates unchanged at a combined total of 22.9 mills, with revisions made since April 1, 2025, including adjustments for Community Development Block Grant funding for code enforcement and economic development initiatives.

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    budget adoptionmunicipal budgetrevenue allocationtax millagecommunity development
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Pocono Township, PA
    Budget

    Pennsylvania Governor's office released the 2025-2026 Executive Budget proposal on February 4, 2025, building on prior bipartisan investments in K-12 education, property tax relief for seniors, and law enforcement initiatives. The proposed budget continues scheduled education investments, increases funding for pre-K and early intervention programs, supports state-related universities under the Blueprint for Higher Education framework, and emphasizes workforce development and economic competitiveness. The Governor highlights prior achievements including historic K-12 education investments, the largest senior property tax cut in two decades, and infrastructure improvements, positioning the new budget as a continuation of these priorities.

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    budgeteducation fundingproperty tax reliefhigher educationworkforce development
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Minersville, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget on February 4, 2025, proposing continued bipartisan investments in K-12 education, higher education, and workforce development, along with mental health support in schools and increased funding for pre-K and early intervention programs. The budget builds on prior years' initiatives that included historic education investments, property tax relief for seniors, business competitiveness strategies, and law enforcement funding, with the new proposal emphasizing economic development innovation across multiple sectors including agriculture. The Governor framed the budget around core priorities of improving schools, building safer communities, and expanding economic opportunity for Pennsylvania residents.

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    budgeteducation fundingproperty tax reliefeconomic developmentpublic safety
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