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PERFORMANCE BASED FUNDING COUNCIL FINAL REPORT MAY 5, 2025
May 5, 2025
·State College, PA
Other
The Performance-Based Funding Council submitted its final report on May 5, 2025, establishing recommendations for implementing a performance-based funding model for Pennsylvania's state-related universities under Act 90 of 2024. The Council recommended making itself permanent, applying the performance-based model to new funds beginning fiscal year 2026-2027, and establishing a maximum performance allocation with metrics to determine earned amounts based on institutional performance. The report includes summaries from four public hearings, testimony from various stakeholders, and appendices detailing performance metrics and in-demand occupation codes.
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performance based funding higher education university funding
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Minutes of the June 18, 2024 Meeting of the Board of ...

Jun 18, 2024

·St. Petersburg, FL

Minutes

On June 18, 2024, the St. Petersburg College Board of Trustees held a public meeting at the SPC EpiCenter in Clearwater, Florida, with Chair Jason Butts, Vice Chair Deveron Gibbons, Katie Cole, Thomas Kidwell, and President Tonjua Williams present. The meeting agenda included recognitions for five retiring employees (George Carbart, Bill Grey, Nancy Jones, Sherry Pellerin, and Dr. Lillien Tunceren) and SPC Spotlights featuring Dr. Heather Duncan as the new Dean. The document establishes that the meeting was properly noticed and provides procedures for public comment, accommodations for individuals with disabilities, and information for those wishing to appeal Board decisions.

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board meeting employee recognition college administration

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MEETING AGENDA December 6, 2013 Bruce Berry, MD, Chair Jenny Allen, Vice Chair

Dec 6, 2013

·Charleston, WV

Agenda

This document is a meeting agenda for the West Virginia Higher Education Policy Commission dated December 6, 2013, held at the West Virginia Regional Technology Park in South Charleston. The meeting covered multiple agenda items including approval of financial aid reports, enrollment data, capital project priorities, and updates on institutional strategic initiatives related to access, success, and impact. The agenda included discussions on a Fall 2013 enrollment report, a comprehensive financial aid report, proposals to approve capital projects at West Virginia State University and Concord University, and reviews of institutional programs and textbook policies.

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higher education financial aid capital projects enrollment institutional strategy

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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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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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C.L. “BUTCH” OTTER GOVERNOR Trent Clark Chair B. J. Swanson Vice Chair

Minutes

The Idaho Workforce Development Council held a full-day meeting on April 5, 2018, in Meridian, where Vice Chair B.J. Swanson led discussions on Idaho's urban-rural labor market divide. A presentation highlighted that urban Idaho is experiencing economic growth while rural Idaho faces demographic challenges and a "tipping point," with rural workers dealing with counterintuitively high costs of living despite lower wages. Council members discussed workforce migration patterns, commuting trends, and the difficulty rural areas face in retaining younger workers, particularly millennials, due to economic pressures.

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workforce development rural economic development labor market demographic challenges economic growth

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FY27 Executive Budget - Oklahoma.gov

Oklahoma City, OK

Budget

Governor Kevin Stitt's FY 2027 Executive Budget, submitted to the Oklahoma Legislature on February 2, 2026, emphasizes the state's strong financial position with over $2 billion in savings and revenue stability, attributable to income and grocery tax cuts that have supported economic growth. The governor proposes maintaining flat budgets to control government growth while implementing a new Taxpayer Endowment Fund that would invest state savings to reduce future tax reliance and fund critical programs. The budget framework prioritizes business development, education-to-career pathways, economic promotion, and protection of Oklahoma's way of life through efficient stewardship of taxpayer resources.

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budget tax cuts education funding

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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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1 Kentucky’s 2022-2024 Executive Budget EXECUTIVE SUMMARY THE FUTURE IS NOW

Budget

Kentucky's 2022-2024 Executive Budget proposes historic investments totaling $1.9 billion in additional General Fund revenues, driven by record economic recovery and a 7.5 percent growth rate following strong fiscal performance in 2021. The budget prioritizes education system transformation through universal pre-K funding and "Bucks for Brains" higher education initiatives, while also addressing long-standing needs including state employee salary increases, pension funding, child protection services, and disaster recovery from December 2021 storms. The proposal represents a significant departure from decades of budget cuts, directing resources toward workforce development, economic growth, and addressing fixed costs and deferred maintenance across state government.

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budget education funding workforce development pension funding disaster recovery

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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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Recommended Budget for Fiscal Year 2023

Budget

This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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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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1 Quarterly Board Meeting Draft Minutes

Minutes

The Kentucky Workforce Innovation Board held its quarterly meeting on November 21, 2024, in Lexington with both in-person and virtual attendance. Lori Ulrich of Fleming-Mason Energy was introduced as the new Board Chair, succeeding Kim Menke, and the meeting proceeded with a full quorum after roll call. The meeting addressed standard housekeeping matters and administrative transitions, though the specific agenda items, decisions, and outcomes are not detailed in this draft minutes excerpt.

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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

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

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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2023/24 Budget In Depth - PA House Appropriations Committee

Minersville, PA

Budget

The Pennsylvania House Appropriations Committee's 2023/24 budget document outlines the comprehensive budget package, including General Fund appropriations and revenues, adjustments to the Rainy Day Fund, and several tax and revenue changes. Key policy initiatives include expansion of the Child and Dependent Care Enhancement Tax Credit, a new tax exclusion for employer-provided dependent care assistance, and tax exemptions for institutions of purely public charity. The budget also addresses education funding across multiple areas, including basic education, special education, and school facilities improvements.

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budget appropriations tax credits education funding rainy day fund public charity tax exemption

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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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Act 47 Plan

Other

The City of Hazleton filed for financial distress designation under Pennsylvania's Act 47 (Municipalities Financial Recovery Act) in August 2017, alleging deficits exceeding 1% annually over three years and expenditures that have exceeded revenues for three or more years. The Pennsylvania Department of Community and Economic Development's investigation confirmed the City met both criteria for distress, and the Pennsylvania Economy League prepared this comprehensive financial recovery plan filed May 4, 2018 (revised June 1, 2018). The plan examines the City's historical financial performance and addresses departmental operations, workforce issues, pensions, and recovery initiatives across administration, police, fire, public works, and economic development functions.

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Agenda and Meeting Materials

Agenda

The Hartford Subcommittee of Connecticut's Municipal Accountability Review Board (MARB) held a virtual meeting on March 23, 2023, to review and approve a bond refunding resolution for Hartford. The subcommittee approved a MARB resolution regarding refunding bonds that was subsequently scheduled for presentation to the Hartford City Council and the Full MARB, with the bond counsel confirming that refunding would retire existing general obligation bonds and replace them with new revenue bonds to improve the city's financial condition. The agenda for the April 27, 2023 follow-up meeting included review of Moody's ratings on Hartford refunding bonds, the Mayor's FY 2024 recommended budget, and Hartford's 5-Year Plan.

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bond refunding municipal finance budget planning

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CITY OF ATLANTA - Microsoft .NET

Budget

This document is the table of contents and opening pages of the City of Atlanta's Fiscal Year 2021 Proposed Budget under Mayor Keisha Lance Bottoms. The budget document provides a comprehensive overview of the city's operating and capital funds, departmental budgets, revenue forecasts, and debt management across all major city departments including Finance, Police Services, Fire & Rescue Services, Parks and Recreation, Public Works, and others. The document includes budget summaries showing personnel costs, with the Department of Finance showing FY21 regular salary expenditures of $9,206,173, down $559,299 from the FY20 adopted budget.

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budget municipal finance personnel costs

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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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Greenville Borough & Hem Greenville Borough & Hem Greenville Borough & Hem

Other

This document is the cover and introductory pages of the 2004 Joint Comprehensive Plan for Greenville Borough and Hempfield Township, with the tagline "Building on the past and planning together for the future." The plan was prepared by Mackin Engineering Company and Johnson, Mirmiran, and Thompson, with funding support from the Pennsylvania Department of Community and Economic Development's Land Use Planning and Technical Assistance Program (LUPTAP) grant. The plan was developed collaboratively with input from representatives of both municipalities' councils, planning commissions, county planning agencies, school boards, economic development organizations, hospitals, and community groups.

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comprehensive planning land use planning municipal development

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Joint Committee Meeting of the

Agenda

A joint meeting of the Kentucky Senate Standing Committee on Health and Welfare and the House Standing Committee on Health and Family Services was scheduled for August 25, 2022, in Louisville to address the healthcare workforce shortage through presentations on talent pipeline programs, area health education centers, and the Healthcare Workforce Initiative Program, with speakers from the Kentucky Nursing Association, Chamber of Commerce, and postsecondary education institutions. The agenda also included discussion of House Bill 119 regarding corporal punishment, review of half-year block grant status reports for child care and community services programs, and consideration of multiple proposed and emergency administrative regulations related to healthcare licensing, permits, and fees.

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2020-21 Governor's Executive Budget (PDF)

Coatesville, PA

Budget

The 2020-21 Pennsylvania Governor's Executive Budget, submitted February 4, 2020, outlines strategic investments in workforce development, education, gun violence prevention, and services for individuals with disabilities. Key proposals include comprehensive charter school funding reform projected to save school districts an estimated $280 million while maintaining educational choice, along with infrastructure initiatives focusing on pipeline safety, state parks and forests staffing, and lead and asbestos removal. The budget builds on five years of economic improvements that increased the state's Rainy Day Fund from minimal levels to over $340 million.

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budget education funding workforce development infrastructure gun violence prevention

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AGENDA Fall Quarterly Meeting Nashville Room, William ...

Agenda

The Tennessee Higher Education Commission held a Fall Quarterly Meeting scheduled for November 12, 2025, in Nashville to address strategic initiatives including institutional mission profiles, academic policy revisions, the 2025-2035 Strategic Higher Education Master Plan, campus master plans for three community colleges, and fiscal recommendations including FY2026-27 operating state appropriations, tuition and fee policies, and capital projects. The meeting agenda also included an Outcomes-Based Funding Formula update and consideration of a new Master of Science program in Industrial and Systems Engineering at Tennessee Technological University. An Access, Academics, and Student Success Committee meeting was scheduled for the same day to address chair elections and academic program matters.

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higher education strategic planning budget tuition policy capital projects

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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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2022-2023 RECOMMENDED EXECUTIVE BUDGET LOUISVILLE METRO GOVERNMENT

Budget

The 2022-2023 Recommended Executive Budget for Louisville Metro Government, presented by Mayor Greg Fischer, proposes total expenditures of $1.3 billion, including $715 million in General Fund dollars, reflecting strong economic recovery. The budget funds an additional 170 officers for the Louisville Metro Police Department to reach 1,100 by June 30, 2023, and allocates resources for public safety, affordable housing, technology systems, and critical infrastructure through a "whole-of-government" approach. The budget also leverages federal American Rescue Plan Act funds and Bipartisan Infrastructure Law funding opportunities to support community development.

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budget public safety police funding affordable housing infrastructure

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