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30 results for “human services” · budget

  • 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 funding
tobacco settlement
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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

    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 allocationhuman servicesmental health servicescash assistancemedical assistance
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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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  • BUDGET

    Tamaqua, PA
    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 allocationhuman servicesmental health fundinginstitutional servicescash assistance
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  • BUDGET

    Jim Thorpe, PA
    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 servicesbudget appropriationsstate fundingcounty administrationsocial services
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  • BUDGET

    Lansford, PA
    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 appropriationshuman servicesmental healthcash assistanceinstitutional services
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  • BUDGET

    Lebanon, PA
    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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    budgethuman servicesmental healthcash assistancemedical assistance
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  • ONE HUNDRED SEVENTH ANNUAL FINANCIAL REPORT OF DES MOINES COUNTY

    Des Moines, IA
    Budget

    This is the table of contents and opening pages of Des Moines County's 107th Annual Financial Report for the fiscal period July 1, 2011 to June 30, 2012, prepared by County Auditor Carol S. Copeland. The document contains comprehensive financial information and a detailed index covering numerous county departments and functions, including human services, conservation, emergency management, courthouse maintenance, and various specialized boards and commissions. Specific budget figures and policy decisions are not presented in this excerpt, which consists primarily of the document's organizational structure and content guide.

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    county budgetfinancial reportfiscal management
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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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  • 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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    budgethuman servicesmental healthyouth developmentmedical assistance
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  • . .PROPOSED BUDGET. . REVENUES & EXPENDITURES OF THE CITY OF PROVIDENCE

    Providence, RI
    Budget

    This document is the proposed budget for the City of Providence for the fiscal year ending June 30, 2023, detailing revenues and expenditures across city departments and services. The budget document contains a comprehensive table of contents outlining allocations for over 50 departments and services, ranging from public safety and public works to parks, human services, and municipal courts. While specific budget figures are not included in this excerpt, the document spans 134 pages and provides detailed budget information and departmental breakdowns for the city's operations.

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    budgetmunicipal operationspublic safetypublic workshuman services
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  • BUDGET

    Nanticoke, PA
    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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    budgethuman servicesinstitutional servicesmental healthgrants and subsidies
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  • 2023-2024 2022-23 PHOENIX DETAIL BUDGET

    Phoenix, AZ
    Budget

    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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  • City of Seattle 2022 Adopted Budget Table of Contents Introduction

    Seattle, WA
    Budget

    The Seattle 2022 Adopted Budget document provides a comprehensive table of contents organizing the city's fiscal plan across multiple sections, including an introduction to the budget process, revenue overviews, and departmental allocations covering areas such as arts and culture, parks and recreation, education, and human services. The budget incorporates the Race and Social Justice Initiative and details the Seattle Rescue Plan as key policy components. The document structures budget information through executive summaries, financial policies, and multi-department revenue summaries, though specific budget figures and detailed policy decisions are not provided in this table of contents excerpt.

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    budgetrevenueparks and recreationhuman serviceseducation funding
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  • Estimated Impact of Governor Warner's Budget On Localities Richmond (City)

    Richmond, VA
    Budget

    This document outlines Governor Warner's estimated budget impact on Richmond (City) for fiscal years 2005 and 2006, detailing direct state payments across multiple categories including administration, education, health and human resources, and finance. Major funding areas include aid to local school divisions ($112.0 million in FY2005, $113.3 million in FY2006), Medicaid payments to providers ($221.1 million in FY2005, $243.1 million in FY2006), and personal property tax relief reimbursement ($19.2 million in FY2005, $21.9 million in FY2006). The budget reflects modest increases in most direct payment categories between the two fiscal years, with notable growth in car tax relief, Medicaid funding, and services for at-risk youth.

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    budgetschool fundingmedicaidtax reliefstate payments
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  • Hartfordct

    Hartford, CT
    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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    budgetfiscal forecastpublic safetyinfrastructurehealth 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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    budgethuman servicesstate appropriations
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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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  • TOWN OF NORFOLK PRELIMINARY BUDGET FISCAL YEAR 2024

    Norfolk, VA
    Budget

    The Town of Norfolk's Fiscal Year 2024 preliminary budget totals $50,232,583, representing a 6.6% increase of $3,107,917 from the FY 2023 budget of $47,124,666. The largest increases are in Education ($1,780,087 or 7.3%), Employee Benefits and Insurance ($577,329 or 9.4%), and Exempt Debt ($424,281 or 16.5%), while minor decreases occur in Department of Public Works (-1.6%) and Human Services (-4.2%). General Government, Public Safety, and other departmental allocations show modest increases, with notable changes including salary adjustments in Human Resources (15.9%) and Information Technology expenses (10.8%).

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    budgeteducation fundingemployee benefitspublic safetypublic works
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  • 2025-Managers-Recommended-Budget. ...

    Lebanon, PA
    Budget

    The Manager's Recommended Budget for 2025 was presented by Mt. Lebanon, Pennsylvania on November 1, 2024, and provides a comprehensive budget plan across multiple departments including General Government, Community Development, Public Works, Human Services, Recreation, and Public Safety. The document includes budget comparisons, zero-based budgeting analysis, service level rankings, capital improvements, and debt service information across 94 pages. Specific budget figures and detailed policy changes are referenced in the body of the document through various comparison tables and departmental sections.

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    budget planningcapital improvementspublic workspublic safetyhuman services
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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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    budgethuman servicesmental healthdisability servicescash assistance
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  • BUDGET

    Palmerton, PA
    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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    budgethuman servicesmental healthmedical assistanceinstitutional services
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  • BUDGET

    Scranton, PA
    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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    budgethuman servicesstate appropriationsmental health servicescash assistance
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  • Mayor's 2025 Budget

    Denver, CO
    Budget

    The City and County of Denver adopted its 2025 budget under Mayor Mike Johnston's administration for the fiscal year ending December 31, 2025. The budget document, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, was prepared by the Department of Finance under Chief Financial Officer Nicole Doheny and includes input from all major city departments and Denver City Council. The 882-page adopted budget document outlines financial allocations and policy directions for the city's various departments including public safety, transportation, parks and recreation, human services, and other municipal services.

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    budgetpublic safetytransportationparks and recreationhuman services
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  • BUDGET

    Lansdale, PA
    Budget

    The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023, with a mission focused on providing equitable, trauma-informed, and outcome-focused services to residents. The budget document includes detailed comparisons to 2022-2023 funding, distribution of funds across program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash assistance, medical assistance). The document provides organizational structure, funding breakdowns by program category, and projections for supplemental appropriations.

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    budgethuman servicesappropriationsmental healthcash assistance
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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT

    Akron, OH
    Budget

    The City of Akron, Ohio issued its Comprehensive Annual Financial Report for the fiscal year ended December 31, 2020, detailing the municipal government's financial position and organizational structure as of June 2021. The report lists the city's elected officials, including Mayor Daniel Horrigan and a 13-member council, along with the cabinet structure headed by the Director of Finance Stephen F. Fricker and various department directors overseeing public service, law, planning, human resources, and public safety operations. This document serves as the official financial and administrative record for the fiscal year 2020.

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    budgetmunicipal financefinancial reportpublic safetyplanning
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  • Cincinnati-oh

    Cincinnati, OH
    Budget

    Cincinnati's Approved Biennial Operating Budget for fiscal years 2024-2025 encompasses all city funds and departments, with Mayor Aftab Pureval and nine City Council members overseeing the budget presented by City Manager Sheryl M. M. Long and Budget Director Andrew Dudas. The 473-page document provides a comprehensive operating budget approved through the city's standard biennial budgeting process, covering all major departments including Fire, Police, Public Services, Water Works, Parks, and Human Services, along with various boards and commissions. The full budget document is available through the City of Cincinnati's website (www.cincinnati-oh.gov) and the Cincinnati/Hamilton County Public Library's Main Branch.

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    city budgetoperating budgetfiscal year 2024-2025
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