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28 results for “public health” · budget

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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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 public safety public works parks and recreation school funding

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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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budget education funding property tax relief public safety workforce development

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City of Portland, Oregon FY 2013-14 Budget in Brief

Budget

The City of Portland's FY 2013-14 Budget in Brief outlines the city's mission to serve as a responsive local government focused on improving quality of life through public health, safety, transportation, environmental, and recreational services. The document establishes the city's core values of commitment, integrity, partnerships, and innovation, and identifies four strategic goals: ensuring community safety, promoting economic vitality, improving neighborhood quality of life, and protecting the natural and built environment. The budget document provides an overview of Portland's fund structure, total budget allocation, capital budget, General Fund details, and service area breakdowns to guide fiscal planning for the fiscal year.

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budget public safety transportation economic development environmental protection

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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 fiscal planning revenue departmental expenditures financial forecast

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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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Ordinance No. ---- COUNTY OF GREENVILLE FISCAL YEAR 2022-2023 BUDGET ORDINANCE

Budget

This ordinance appropriates funds for Greenville County government operations for fiscal year 2022–2023 (July 1, 2022 through June 30, 2023) across six fund categories. The General Fund totals $213,676,673, with Public Safety receiving the largest allocation at $35,754,424, followed by Strategic Operations at $29,575,165 and Community Development and Planning at $24,797,319. Special Revenue Funds total $73,608,881, including $19,434,024 for Parks and Recreation, $15,250,000 for Road Program projects, and $14,018,805 for the Infrastructure Bank. Capital Projects Fund appropriates $75,265,000, with $64,350,000 dedicated to Facility/Construction Projects. The Debt Service Fund allocates $20,822,113 for principal, interest, and service charges on various debt instruments, while Internal Service Funds total $40,806,455 primarily for Health and Dental Insurance ($28,888,059) and Fleet Management ($7,833,396). The Enterprise Fund appropriates $27,905,433 for Solid Waste and Stormwater Management operations.

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budget public safety road infrastructure facility construction solid waste management

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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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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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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor presented the 2025-2026 Executive Budget on February 4, 2025, building on investments made over the previous two years in K-12 education, property tax relief for seniors, public safety, and economic development. The proposed budget continues bipartisan funding for public schools, mental health supports, pre-K and early intervention programs, and higher education through the Blueprint for Higher Education initiative, while advancing workforce development and economic competitiveness strategies. The Governor highlighted prior achievements including the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and business growth, positioning the budget as a continuation of those priorities.

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budget education funding property tax relief public safety economic development

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LEBANON COUNTY 2026 PROPOSED BUDGET

Budget

Lebanon County's 2026 proposed budget totals $113,828,076, with the General Fund at $67,925,382 and significant allocations to Children and Youth ($17,699,426) and Public Safety ($24,629,300). The budget proposes a property tax increase of 0.20 mills (from 4.3925 to 4.5925), which would result in annual increases ranging from $21.66 on a $200,000 home to $54.15 on a $500,000 home, generating $50,506,021 in tax revenue. Key budget drivers include a 28% increase in county agency support, 14.5% growth in health insurance costs, and wage increases based on a completed salary study and union contracts, while the county maintains commitments to farm preservation, libraries, parks, and historical societies.

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budget property tax increase public safety children and youth services health insurance costs

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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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Oakland Financial Breakdown

Budget

Based on fiscal year 2019 audited financial data, Oakland faced severe fiscal strain entering the coronavirus pandemic with a total debt burden of $2.3 billion, equivalent to $17,000 per taxpayer, earning the city a "D" financial grade from Truth in Accounting. The city had only $1.7 billion in assets available to cover $4 billion in bills, creating the $2.3 billion shortfall. Oakland's financial problems stem primarily from unfunded retirement obligations: $1.9 billion in unfunded pension benefits and $927.8 million in unfunded retiree health care benefits out of $6.5 billion in total promised retirement benefits. The report projects Oakland's overall debt will likely increase due to pandemic-related revenue losses and insufficient reserves to weather economic disruptions.

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budget debt management pension obligations financial health public employee benefits

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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.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Governor Tom Wolf's 2025-2026 executive budget proposal, submitted February 4, 2025, builds on previous bipartisan investments in education, public safety, and economic development. The budget continues scheduled K-12 education funding, increases support for pre-K and early intervention programs, invests in school infrastructure and mental health services, and advances the state's economic development strategy with focus on innovation sectors including agriculture. The proposal also includes funding for higher education institutions, workforce development programs, and aims to create safer communities while maintaining property tax relief for seniors.

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education funding public safety economic development school infrastructure workforce development

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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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The 2024-2025 Texas Budget Shannon Halbrook, Senior Fiscal Analyst, Every Texan

Budget

The 2024-2025 Texas Budget, signed by Governor Abbott on June 18, 2023, allocates approximately $321 billion from all funds and $144 billion in general revenue for the two-year period from September 1, 2023, to August 31, 2025. The Legislature began the session with $188.2 billion in general revenue, including a record $32.7 billion carryover balance and $23.5 billion in the state's rainy-day fund. While the budget shows 10% and 6% increases in general revenue and all funds respectively compared to the previous biennium, the analysis notes that after adjusting for inflation and population growth, actual spending increases are considerably smaller, and lawmakers prioritized property tax cuts over long-overdue investments in public education and health care despite the surplus opportunity.

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state budget property tax cuts education funding health care funding general revenue

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FY 2018 Aa 20 The Housing Authority of the City of Atlanta, Georgia

Budget

The Housing Authority of the City of Atlanta approved its FY 2018 Comprehensive Budget on June 28, 2017, covering the fiscal year from July 1, 2017 to June 30, 2018. The budget incorporates the first full year of the organization's Vision 2022 strategic plan, which focuses on affordable housing development and community renewal through three pillars: Live (creating modern, quality communities), Work (providing economic and educational opportunities), and Thrive (maintaining financial health). Key initiatives include reopening the waiting list with 30,000 new registrants, establishing a new "Partnerships and People Investments" division, authorizing up to $105 million in co-investment opportunities with three partner organizations, advancing redevelopment projects at former public housing sites, and expanding the Real Estate division's capacity to manage upcoming development projects.

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affordable housing budget housing authority community development public housing

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2025-27 Capital Budget New Appropriations

Budget

The 2025-27 Capital Budget document outlines new appropriations for governmental operations across multiple departments, including Commerce, Archaeology & Historic Preservation, and Transportation, with total appropriations of approximately $4.52 billion in new funding and $7.34 billion including bonds. The budget includes funding for diverse projects such as behavioral health facilities, early learning centers, housing trust funds, local community projects, heritage barn grants, and transportation infrastructure, with most line items showing alignment between the Senate version and Chair ranking, though some variations exist in funding amounts. Notable allocations include $600 million for a major project under Commerce and $458.5 million for affordable housing supply and preservation initiatives.

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capital budget appropriations transportation infrastructure affordable housing behavioral health facilities

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ONE CHATTANOOGA OPERATING BUDGET 2022-2023 CITY OF CHATTANOOGA MAYOR TIM KELLY

Chattanooga, TN

Budget

The City of Chattanooga's 2022-2023 Operating Budget document, submitted by Mayor Tim Kelly, presents a comprehensive financial plan organized across multiple departments and funds including General Government, Police, Fire, Public Works, Parks & Outdoors, and various enterprise funds such as Water Quality and Solid Waste. The budget includes an operating budget ordinance, detailed departmental financial allocations, a capital improvement plan spanning fiscal years 2023-2027, and related bond resolutions. In his message, Mayor Kelly acknowledges the city's history of addressing challenges while recognizing ongoing critical issues including persistent poverty, educational gaps, and health disparities that require further attention.

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city budget capital improvement public works police and fire water infrastructure

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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, continuing bipartisan investments in K-12 education, property tax relief for seniors, and public safety initiatives from prior budgets. The proposal includes increased funding for pre-K and early intervention programs, mental health supports in schools, workforce development, and the state's first comprehensive economic development strategy in two decades focused on innovation across multiple sectors. The budget builds on prior bipartisan agreements that have resulted in expanded property tax cuts for seniors, increased school breakfast participation, and infrastructure improvements.

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budget education funding property tax relief public safety workforce development

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City Budget | Newark, NJ

Budget

The City of Newark's annual budgets serve as financial blueprints allocating municipal resources to public safety, community development, housing, health services, and public works while maintaining fiscal responsibility. The document provides links to budgets from 2008 through 2025, along with tax rate certifications for 2022 and 2023 and municipal budget levy cap calculation guidance. However, specific dollar amounts, departmental allocations, and detailed line items are not included in this index document.

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C I T Y O F S e a t t l e, W a s h i n g t o n 2013-2014 Proposed Budget

Budget

The City of Seattle's 2013-2014 Proposed Budget document outlines the city's financial plan under Mayor Mike McGinn's administration, prepared by the City Budget Office led by Director Beth Goldberg. The budget encompasses various departments and programs including Arts, Culture & Recreation (Parks, Seattle Center, Public Library), Health & Human Services, and Education Support Services, with detailed revenue overviews and financial policies included in the comprehensive document. The budget materials are available in alternative formats and languages in compliance with the Americans with Disabilities Act.

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budget city finances parks and recreation health services education funding

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i COUNTY OF FRESNO FY 2023‐24 RECOMMENDED BUDGET LINE ITEM DETAIL

Budget

budget capital projects debt service social services public health

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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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budget education funding property tax relief economic development public safety

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Mayor's Proposed FY21/22 Budget - Guide to the LFUCG ...

Budget

This document is an educational guide produced by CivicLex to help the public understand the City of Lexington's Mayor's Proposed FY21/22 Budget by reorganizing the 500+ page official budget document into accessible sector-based categories such as Transportation, Public Health, Agriculture, and Public Safety. The guide explains how city budgets are created and organized, then provides breakdowns of proposed spending across twelve key policy areas to help residents understand how tax dollars align with community values. CivicLex notes that this is an independent, unauthorized guide that focuses on appropriations and uses line-item categorization, which may not always reflect the city's original intent or intersectional impacts of funding decisions.

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CITY OF PROVIDENCE FY23 BUDGET

Budget

The FY23 City of Providence budget totals $567,341,359, representing a 5.15% increase, and is structured as a balanced budget emphasizing investments in youth, city services, and infrastructure. Key allocations include $100,323,373 for pension fund payments, $498.8 million for major infrastructure improvements over FY23-27, $1,526,715 for police and fire training academies to recruit up to 50 new officers and firefighters, and $721,176 for a behavioral health crisis response program. The budget also reflects tax rate adjustments across residential, commercial, tangible, and motor vehicle categories, with residential tax rates decreasing by $6.06 per $1,000 valuation, and the city achieved its first rainy day fund reserve goal of 5% since 2008 with a current balance of $28,818,000.

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budget infrastructure public safety pension funding tax rate

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