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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025
Nov 12, 2025
·Lansford, PA
Budget
On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, establishing total appropriations of $103.747 billion across multiple funds. The General Fund received $98.45 billion in total appropriations ($49.42 billion in state funds and $49.03 billion in federal funds), while the remaining $5.3 billion was distributed across specialized funds including transportation, water infrastructure, public health, and tourism initiatives. The notification provides expenditure symbol numbers and allocations by department, with supplemental adjustments to the 2024-25 budget included in the total.
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budget appropriations state funding water infrastructure public health

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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 allocation mental health funding tenant protection judicial funding tobacco settlement

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city of norfolk - proposed budget f 2026

Budget

The City of Norfolk's Proposed Budget for FY 2026 is a comprehensive fiscal planning document that outlines revenues, expenditures, and strategic priorities across all city departments and funds. The budget covers major service areas including General Fund operations, Public Safety (Fire-Rescue, Police, Emergency Management), Public Works, Parks and Recreation, Public Health, Education (Norfolk Public Schools), and Judicial functions. The document includes General Fund revenue and expenditure summaries, proposed fee changes, Full Time Equivalent staffing levels, bonded indebtedness information, and strategic goals and objectives aligned with City Council's vision for Norfolk.

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BUDGET

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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budget human services mental health services medical assistance child support

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BUDGET

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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budget human services fiscal year 2023-2024 child support mental health services

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BUDGET

Phoenixville, PA

Budget

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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budget allocation human services mental health services cash assistance medical assistance

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ANNUAL BUDGET 2025-2026 Cumberland County Government

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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budget county operations law enforcement public health facilities management

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BUDGET

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Executive Budget to the Appropriations Committee in April 2023, detailing funding 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 support). The budget document provides comparative analysis of the proposed budget against 2022-2023 available funds, organizational structure, and detailed breakdowns of funding distribution by program area through narrative descriptions and pie charts. The document emphasizes the department's mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvanians while maintaining accountability in resource stewardship.

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BUDGET

Budget

The Governor's 2023-2024 Executive Budget for Pennsylvania's Department of Human Services was presented 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, intellectual disabilities), and Grants and Subsidies (cash grants, medical assistance, and supplemental programs). The budget presentation provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed line-item breakdowns for each major service category.

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human services budget appropriations state funding county administration social services

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BUDGET

Budget

The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings 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 presentation compares 2023-2024 appropriations to 2022-2023 available funds and provides distribution analyses by program area.

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budget appropriations human services mental health cash assistance institutional services

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BUDGET

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget during Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed breakdowns of funding allocation across multiple program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed budget lines for each major service category.

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budget human services mental health cash assistance medical assistance

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BUDGET

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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City of Columbus 2024 Adopted Budget

Budget

The City of Columbus adopted a 2024 amended general fund budget of $1,211,579,657 on March 4, 2024, after the City Auditor identified an additional $16,879,657 in available resources at year-end. The additional capacity was allocated to increase staffing and services across multiple departments, including $500,000 for police records technicians, $296,325 for City Treasurer staff, and $15,720,000 distributed among three subfunds focusing on jobs growth, public safety initiatives, and neighborhood improvements. Additional funding was also directed to public health tobacco cessation and maternal health programs, park and recreation expansion, and workforce development initiatives.

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budget public safety workforce development public health park expansion

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BUDGET

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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budget human services mental health services child support medical assistance

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BUDGET

Mahanoy City, PA

Budget

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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budget human services mental health youth development medical assistance

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City of Wilkes-Barre

Wilkes-Barre, PA

Budget

Mayor George C. Brown's 2025 budget address for the City of Wilkes-Barre identifies two major fiscal challenges: the potential loss of approximately $750,000 in annual real estate tax revenue from Commonwealth Health Wilkes-Barre General Hospital and an over 11% increase in employee healthcare costs. To offset these challenges, the administration expects increased construction and building permit revenue from major development projects including the Wright Center expansion, Meyers High School renovation into apartments and retail, the First National Bank Building purchase, and Sphere International's mixed-use development, along with anticipated increases in Earned Income Tax. The budget emphasizes cost-cutting measures in overtime and contract work, continued staffing priorities for Fire, Police, and DPW departments, infrastructure improvements including $1.1 million in Solomon's Creek flood protection and $1.5 million for Brookside Levee protection, and quality-of-life initiatives such as community policing programs and street repairs.

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budget tax revenue infrastructure public safety flood protection

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S u m m a r y B u d g e t 1 5 Summary Budget OVERVIEW

Budget

The FY17 Recommended Operating Budget totals $2.97 billion, representing a 4.0% increase ($114.8 million) over FY16, driven primarily by local revenue sources including property taxes and local receipts that comprise 93% of revenue growth. Expenditure growth is concentrated in City Departments, Boston Public Schools (35% of spending), and the Public Health Commission, increasing by only 1.5% over FY16 due to expiring collective bargaining agreements, while the budget maintains the city's fiscal management while reinvesting savings into targeted initiatives. Revenue continues to be dominated by the net property tax levy (68% of total revenue) and state aid (15%), with state revenue growth remaining modest at 1.9% following the previous recession.

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budget property tax public schools fiscal management

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LEXINGTON-FAYETTE URBAN COUNTY DEPARTMENT OF HEALTH Lexington, Kentucky ______

Budget

The Lexington-Fayette Urban County Department of Health released comprehensive financial statements for the fiscal year ending June 30, 2022, including an independent auditors' report, management's discussion and analysis, and statements of net position, revenues, and cash flows. The document contains required supplementary information on pension and OPEB (Other Post-Employment Benefits) liabilities and contributions, along with budgetary comparisons and federal award expenditure schedules. This appears to be a complete annual financial audit report demonstrating the department's financial position and compliance with applicable accounting standards and regulations.

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health department budget financial statements

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BUDGET

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The budget document outlines funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance). The document provides comparative analysis between the proposed 2023-2024 budget and 2022-2023 available funds, with detailed breakdowns by program category and funding sources.

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budget human services institutional services mental health grants and subsidies

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2026 Proposed Budget | Borough of State College

State College, PA

Budget

The Borough of State College's 2026 Proposed Budget is a comprehensive 406-page document outlining the municipality's financial plan across multiple departments and funds, including General Fund, Capital Fund, Asset Replacement Fund, and Debt services. The budget covers diverse areas such as police, public works, parking, planning, public health, and regional programs, with detailed capital improvement projects including parking garage repairs, street reconstruction, sanitary sewer work, and park improvements. The document includes financial policies, demographic information, organizational structure, departmental budgets with receipt details, and a fee resolution appendix covering various municipal services and licenses.

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budget capital improvements public works police municipal services

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Hartfordct

Budget

This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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budget fiscal forecast public safety infrastructure health services

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BUDGET

Minersville, PA

Budget

The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of commonwealth resources, and includes detailed comparisons to 2022-2023 available funds, distribution of funds across program areas, and breakdowns of spending across divisions including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document spans 377 pages and provides comprehensive organizational charts, fund allocation pie charts, and line-item details for each major program area.

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budget human services state appropriations

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2020 CAFR LA County - Los Angeles

Los Angeles, CA

Budget

Los Angeles County's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020 presents the county's complete financial statements, including government-wide financial statements, fund financial statements, and budget-to-actual comparisons across multiple departments and districts such as the General Fund, Fire Protection District, Flood Control District, Library, Regional Parks, and Mental Health Services Act programs. The report includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. The document serves as the official annual accounting of the county's financial position and performance for the specified fiscal year.

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budget financial reporting county government

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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 proposal human services funding allocation mental health services child support

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Adopted - BUdGet

Salt Lake City, UT

Budget

Utah County adopted its 2024 budget for the fiscal year beginning January 1, 2023, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, the highest recognition in governmental budgeting. The comprehensive budget document spans 394 pages and includes detailed sections covering revenue, departmental operations across multiple county agencies (including sheriff, health department, public works, and assessor), capital projects, debt administration, and strategic goals. The budget was presented to the Finance Department on May 10, 2023, and addresses funding for all county departments and service areas.

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City of Evanston 2005/06 Approved Budget

Budget

The City of Evanston approved its 2005-2006 budget document, which includes comprehensive revenue estimates and appropriations across multiple funds and city departments. The budget encompasses detailed sections covering the City Manager's message, executive summary, organizational information, general fund allocations for departments including Fire, Police, Health and Human Services, and finance/administration divisions. Led by Mayor Lorraine H. Morton and City Manager Julia A. Carroll, the document outlines spending plans, property tax information, debt service, and revenue assumptions for the fiscal period.

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BUDGET

Coatesville, PA

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023, covering appropriations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance). The budget document provides detailed comparisons to 2022-2023 available funds, distribution analyses by program area, and organizational information for the department, which operates under a mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvania residents.

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budget human services mental health disability services cash assistance

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BUDGET

Budget

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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budget human services mental health medical assistance institutional services

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2026 Proposed Budget City of Bloomington

Bloomington, IN

Budget

The City of Bloomington's 2026 proposed budget, introduced by Mayor Kerry Thomson, outlines departmental allocations and priorities across multiple city services scheduled for discussion from August 18–27. The budget document includes detailed presentations for eight priority areas: High-Performing Government, Affordable Housing & Homelessness, Economic Development, Public Safety, Community Health & Vitality, and Transportation, along with supporting departments such as Public Works, Parks & Recreation, and Bloomington Transit. The administration's values emphasize community co-creation, accountable servant leadership, transparent governance, and strategic resource stewardship.

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BUDGET

Budget

The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while serving as a steward of state resources. The budget encompasses multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, supplemental grants, and medical assistance programs).

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budget human services state appropriations mental health services cash assistance

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