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19 results for “state appropriations” · 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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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottsville, PA

Budget

On November 12, 2025, Governor of Pennsylvania signed Act 1-A, the General Appropriation Act of 2025. Total appropriations across all funds amount to $103,747,176,000, with the General Fund comprising $98,451,842,000 in state and federal funds. The document outlines expenditure allocations across multiple dedicated funds including the State Lottery Fund, Motor License Fund, PENNVEST water infrastructure funds, and various other specialized accounts, with complete appropriation details and expenditure symbols provided for implementation.

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budget appropriations water infrastructure state funding lottery fund

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottstown, PA

Budget

On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, authorizing total appropriations of $103.7 billion across all funds, including $98.5 billion in General Fund appropriations (comprising $49.4 billion in state funds and $49 billion in federal funds). The notification specifies expenditure symbols, amounts, and character codes for all approved appropriations across multiple fund categories including the State Lottery Fund, Motor License Fund, PENNVEST Water and Drinking Water Revolving Funds, and various other designated funds, with 2024-25 supplemental appropriations also included.

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budget appropriation state funds water infrastructure fund allocation general appropriation

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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

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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Overview of the FY 23 Executive Budget

Baton Rouge, LA

Budget

The Louisiana Legislative Fiscal Office published this overview on March 4, 2022, to provide legislators and the public with an analysis of the FY 23 Executive Budget Recommendation as required by LA R.S. 24:604.2. The document, historically called "The Green Book," serves as a reference for reviewing the governor's executive budget recommendation and House Bill 1 (HB 1) Original, offering state revenue and economic outlook, impacts of the proposed budget, and existing-to-recommended budget comparisons for each budget unit. The publication notes the availability of extraordinary one-time revenue sources and includes expanded information on spending proposals traditionally appearing outside HB 1, including supplemental and funds bills appropriations. The document cost $535.68 to produce, with 72 copies printed in the first printing.

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odot-budget-book-2025.pdf - Oklahoma.gov

Oklahoma City, OK

Budget

The Oklahoma Department of Transportation's 2025 budget, authorized through General Appropriation bill SB 1125, allocates $590 million from the Rebuild Oklahoma Access and Driver Safety (ROADS) Fund at its full statutory authorized amount. The State Transportation Fund received a $4.8 million increase to a base of $216 million, including $16.2 million for industrial area access improvements and lake/waterway access, plus $5 million for public transit. An additional $200 million appropriation established the Rural Economic Transportation Reliability and Optimization (RETRO) Fund to accelerate construction and maintenance of projects in rural areas experiencing economic development and traffic volume increases. Senate Bill 1429 repurposed the McClellan Kerr Arkansas River Navigation System Revolving Fund to the Oklahoma Ports Infrastructure Revolving Fund, with the GA bill providing $16.2 million for port and navigational system improvements.

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transportation budget road maintenance rural infrastructure public transit port infrastructure

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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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Wi

Budget

This Wisconsin Department of Administration accounting manual section outlines the framework for state budget appropriations, which operate on a two-year cycle with fiscal years running July 1 to June 30. It establishes that appropriations are legislative authorizations for specific expenditures from designated funds, identified through alpha/numeric codes, and that all state agencies must reference an appropriation for every financial transaction while using commitment control features to enforce budgetary limits. The manual specifies procedures for agencies to validate budget amounts through PeopleSoft's budget overview and details pages, which track budget balances by calculating expenses and encumbrances against authorized amounts.

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state budget appropriations fiscal management budget control agency accounting

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City of Springfield FY 2026 Proposed Budget Presented by: Mayor Misty Buscher

Springfield, IL

Budget

The City of Springfield FY 2026 Proposed Budget, presented by Mayor Misty Buscher and the Office of Budget and Management, projects total corporate fund revenues of $184.6 million, representing a modest increase from the FY25 estimated revenue of $178.6 million. Local taxes comprise 57% of the corporate fund revenue, with additional support from fund balance usage (6%), state tax shares (13%), grants (7%), and ARPA appropriations (5%). The budget document includes detailed revenue summaries across 25+ municipal funds, including significant allocations for the sewer fund ($24.5 million), motor fuel tax fund ($61.7 million), and other specialized funds supporting city infrastructure and services.

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budget revenue infrastructure municipal funds tax allocation

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SENATE, No. 2026 STATE OF NEW JERSEY 221st LEGISLATURE

Jersey City, NJ

Budget

Senate No. 2026, introduced June 27, 2025 by Senator Paul A. Sarlo (District 36), appropriates $58,782,119,000 in State funds and $31,007,261,743 in federal funds for New Jersey's fiscal year 2026 budget ending June 30, 2026. The General Fund anticipates $8,305,960,000 in undesignated funds as of July 1, 2025, with major tax revenues including sales tax of $14,195,308,000, corporation business tax of $4,143,121,000, and business alternative income tax of $4,465,068,000. Total major taxes are projected at $27,457,836,000, supplemented by miscellaneous taxes and fees. The bill is pending technical review.

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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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LEGISLATIVE BUDGET BOARD Austin, Texas

Budget

HB 1335 would establish an Education Savings Account Program administered by the Comptroller of Public Accounts to provide funding for education-related expenses for eligible children with special needs and other educational disadvantages, including those who are disabled, in state conservatorship, homeless, bullying victims, truant, at-risk dropouts, or crime victims. The fiscal note estimates a negative impact to General Revenue Related Funds ranging from ($63.7 million) to ($211.7 million) through August 31, 2019, depending on payment schedule scenarios, with costs escalating significantly through 2022 to approximately ($1.1 billion) annually while the Foundation School Fund would receive corresponding increases. The bill would require no appropriation but could provide the legal basis for appropriations and would necessitate adding 22 to 40 state employees through fiscal year 2022.

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education funding special needs budget impact

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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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POTTER TOWNSHIP 2020 ANNUAL OPERATING BUDGET Board of Supervisors

Budget

Potter Township's Board of Supervisors approved the 2020 Annual Operating Budget with no millage rate increase, comprising seven funds: General Fund, State Fund, Capital Fund, Wage Tax Fund, Escrow Fund, Public Safety Fund, and DCNR Grant Fund. The General Fund budget totaled $3,812,580 in receipts and appropriations, with estimated tax revenue of $2,362,600 and major expenditures including Highway Maintenance ($1,290,795), Parks ($1,019,000), and Planning & Zoning ($433,250). The State Fund received a $24,861.54 liquid fuels allocation, while the Capital Fund maintained a balance of $52,268.07 with no estimated expenditures for the year.

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budget highway maintenance parks planning and zoning public safety

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Governor's FY 2025 Executive Budget - Oklahoma.gov

Oklahoma City, OK

Budget

Governor J. Kevin Stitt submitted Oklahoma's FY 2025 Executive Budget to the 60th Oklahoma Legislature, emphasizing financial recovery and building toward a "Top Ten State" vision. State tax collections reached a record $14.18 billion in FY 2023 but declined 4.4% to $13.56 billion in FY 2024, with FY 2025 expected to show slight decline and FY 2026 modest growth according to Oklahoma Tax Commission projections. General Revenue Fund collections for FY 2025 are projected at $8.40 billion, down $62 million from FY 2024 actuals, while total certified and authorized funds available for appropriation are estimated at $10.83 billion for FY 2025. Spending discipline from FY 2021–FY 2025 is projected to generate $4.6 billion in total state reserves and cash savings by the end of FY 2025, including $2.03 billion in constitutional and revenue stabilization reserves, $1.37 billion in General Revenue cash, and $1.24 billion in other dedicated fund balances.

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state budget tax revenue general revenue fund

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Fiscal Year 2018 Citizens’ Guide to the Budget Chris Christie, Governor

Jersey City, NJ

Budget

The Fiscal Year 2018 Citizens' Guide to the Budget is a transparency document released by New Jersey Governor Chris Christie's administration in November 2017 to explain how state resources are allocated in the FY 2017-2018 Appropriations Act. Governor Christie presented and signed a balanced state budget for the eighth consecutive year, prioritizing protection of taxpayers and critical services through responsible resource management. Assembly Bill 5000, the Appropriations Act, was passed by the Legislature on July 4, 2017, and the Governor exercised line-item veto authority when signing it the same day. The guide includes budget highlights, charts and graphs, economic overview, revenue forecasts, and detailed appropriations summaries organized by core mission areas, with contributions from the Governor's staff, Treasurer's Office, Office of Management and Budget, and department managers.

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2023/24 Budget In Depth - PA House Appropriations Committee

Pocono Township, PA

Budget

The Pennsylvania House Appropriations Committee's 2023/24 budget document outlines the state's General Fund appropriations and revenues, along with strategic tax and revenue changes including expansion of child and dependent care tax credits and modifications to tax exemptions for charitable institutions. The budget addresses education funding priorities across pre-K through 12, including allocations for basic education, special education, and school facilities. The document also details the structure of the overall budget package, timing considerations, and use of the Rainy Day Fund to support state spending.

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budget education funding tax credits school facilities revenue

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BUDGET PROCESS AND CITIZEN ACCESS I. Budget Law and Budget Development

Budget

Wisconsin state budget law requires the City of Madison to prepare an annual budget with a public hearing, including anticipated revenues, proposed appropriations by department, comparisons to prior year actuals, and information on indebtedness and surplus. Madison's budget process divides into capital and operating budgets, each passing through three phases: Requested Budget (agency submissions), Executive Budget (Mayor's proposal), and Adopted Budget (Common Council approval). The capital budget includes an additional review stage by the Comptroller and Capital Improvement Review Committee before the Executive Budget phase, which recommends projects for inclusion based on long-lived assets like land and buildings.

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budget process public hearing capital budget operating budget budget law

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