17 results for “fiscal year 2023-2024”
17 results for “fiscal year 2023-2024”
This document is the Proposed Annual Operating Budget for Fiscal Year 2023-2024 for the City of Knoxville, Tennessee, prepared under Mayor Indya Kincannon's administration. The budget document includes a table of contents covering executive summaries, departmental expenditures, revenue sources, staffing levels, and property tax information across 257 pages. Specific budget figures and detailed policy analyses are contained in the following sections of the full document, with the introduction providing an overview of the budget's organization and key categories.
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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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The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.
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The City of Fort Worth adopted its fiscal year 2023-2024 annual budget, which increases property tax revenue by $65,264,597 (9.2 percent) from the previous year, with $21,759,142 from newly added properties to the tax roll. The city council voted 9-2 in favor of the budget, with the property tax rate decreasing from $0.712500 to $0.672500 per $100 of assessed value, while total outstanding municipal debt obligations secured by property taxes amount to $1,335,366,771.
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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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The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.
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Tulsa County Budget Board submitted the Fiscal Year 2023-2024 Annual Budget for Tulsa County, Oklahoma, as required by Oklahoma Statutes Section 1413B. The General Fund balanced budget totals $98,872,668. The seven-member Budget Board, chaired by Kelly Dunkerley (Commissioner, District #3) and including County Clerk Michael Willis, Treasurer John Fothergill, Sheriff Vic Regalado, and other county officials, met regularly through May 2023 to prepare the budget based on revenue estimates from all county functions. The budget document contains financial summaries, fund descriptions, revenue projections, and county fiscal and budgeting policies.
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The City of Phoenix 2023-24 Annual Budget Detail document establishes the organizational structure and leadership of Phoenix city government, listing the Mayor (Kate Gallego), eight City Council members by district designation, the City Manager (Jeff Barton), five Deputy City Managers, and department heads across 25 major city functions including Parks and Recreation, Fire, Police, Water Services, Planning and Development, and Human Services. The document presents the administrative hierarchy but does not contain specific budget allocations, dollar amounts, or programmatic financial details for fiscal year 2023-24.
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This document is the Governor's Executive Budget proposal for Pennsylvania's Department of Human Services for fiscal years 2023-2024, presented during Appropriations Committee hearings in April 2023. The budget covers the department's mission to provide equitable, trauma-informed services to Pennsylvanians and details funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental support for vulnerable populations). The document presents comparative budget analysis, organizational structure, and detailed breakdowns of fund distribution by program area.
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The City of Fort Worth's Fiscal Year 2023-2024 Annual Budget represents a 9.2% increase in property tax revenue compared to the previous year, raising an additional $65,264,597, with $21,759,142 of that revenue derived from newly added properties on the tax roll. The budget document includes organizational information, executive messaging, and detailed processes and policies for budget implementation. The budget received the GFOA Distinguished Budget Presentation Award.
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