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

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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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City of Akron, Ohio Federal Awards Supplemental Information December 31, 2017

Dec 31, 2017

Budget

The City of Akron, Ohio's Federal Awards Supplemental Information for the fiscal year ended December 31, 2017 presents the results of an audit of the city's federal awards and financial statements conducted by Plante & Moran, PLLC and reviewed by the Ohio Auditor of State. The audit assessed compliance with applicable federal regulations and grant requirements, with the Auditor of State accepting the independent auditor's reports in lieu of conducting a separate state audit under Ohio Revised Code Section 117.11. The document includes the schedule of expenditures of federal awards, internal control assessments, compliance reports for major federal programs, and a schedule of findings and questioned costs.

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federal awards budget audit compliance grant management financial statements

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Resolution Index 1980-2007 4922 12/12/2007

Dec 12, 2007

Budget

This document is a resolution index from the City of Eugene covering resolutions from 1980-2007, with the primary entry being Resolution 4922 (adopted 12/12/2007) approving a supplemental budget for fiscal year 2007-2008, which initially failed on 12/10/2007 but was reconsidered and adopted two days later. The index also lists related resolutions including the main budget adoption (Resolution 4912, 6/11/2007), a $7,895,000 HUD Section 108 loan authorization, multiple property tax exemptions for residential housing developments, and voter referral measures including a proposed increase to motor vehicle fuel dealer's license tax of $0.03 per gallon and an amended downtown urban renewal plan.

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budget supplemental budget property tax exemption urban renewal fuel tax

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City of Eugene, Oregon Jon Ruiz, City Manager FY16 SB1 Supplemental Budget 1

Budget

Tucsonaz

Budget

The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Accounting Operations division of the Business Services Department. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, detailed notes covering accounting policies and significant financial matters including pension plans, debt obligations, and capital assets, along with required supplementary information on budgeted versus actual revenues and expenditures. The document received a Certificate of Achievement for Excellence in Financial Reporting and provides detailed disclosures on the city's financial position, including information on the Tucson Supplemental Retirement System, Public Safety Personnel Retirement System, and other post-employment benefits.

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BUDGET

Phoenixville, PA

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.

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budget allocation human services mental health services cash assistance medical assistance

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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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City of Eugene, Oregon Jon Ruiz, City Manager FY17 SB2 Supplemental Budget 2

Budget

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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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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borough of east stroudsburg

Stroudsburg, PA

Budget

This document is the table of contents and opening pages of the Borough of East Stroudsburg's 2020 annual financial audit report, which includes an independent auditor's report and comprehensive financial statements covering governmental activities, business-type activities, and various fund types. The report contains basic financial statements such as the Statement of Net Position and Statement of Activities, along with budgetary comparison schedules for the General Fund, Sewer Fund, Water Fund, and Golf Course Fund, plus supplemental information on property taxes and principal taxpayers. The audit was conducted in accordance with generally accepted accounting principles and government auditing standards for the fiscal year ended December 31, 2020.

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financial audit budget water infrastructure sewer fund property taxes

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BUDGET

Budget

The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget for Appropriations Committee hearings in April 2023, covering operations across general government, institutional, and grants and subsidies program areas. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while maintaining fiscal accountability, and includes detailed comparisons to 2022-2023 available funds, fund distributions by program area, and supplemental projections. The budget encompasses diverse service areas including child support enforcement, youth development, mental health services, intellectual disabilities state centers, and medical assistance programs.

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budget human services mental health services child support medical assistance

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BUDGET

Mahanoy City, PA

Budget

This document is the Pennsylvania Governor's Executive Budget for 2023-2024, presented to the Appropriations Committee in April 2023. It outlines the Department of Human Services' budget proposal, which focuses on assisting Pennsylvanians through equitable, trauma-informed, and outcome-focused services. The budget document includes organizational structure, fund distribution across program areas including general government operations, institutional services (youth development, mental health, intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental programs).

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budget human services mental health youth development medical assistance

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2020 Approved Capital Improvement Budget 2020 – 2025 Approved

Budget

The Municipality of Anchorage's 2020 Approved Capital Improvement Budget (CIB) and 2020–2025 Capital Improvement Program (CIP), presented by Mayor Ethan Berkowitz on October 2, 2019, outlines proposed infrastructure funding for roads, parks, facilities, transportation systems, public buildings, recreation facilities, and public safety using local bonds supplemented by state and federal funds. The Municipal Assembly, chaired by Felix Rivera, held public work sessions and hearings in October 2019 to review the capital budget before a proposed local bond package was scheduled for voter consideration in April 2020. The CIP addresses reduced state support for local and state-owned facilities by requiring Anchorage to increase self-reliance and innovation in maintaining and developing infrastructure across multiple departments including Transportation, Parks & Recreation, Library, Development Services, and Emergency Management.

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capital improvement budget infrastructure funding municipal bonds public facilities transportation systems

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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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COUNTY OF LAWRENCE, PENNSYLVANIA NEW CASTLE, PENNSYLVANIA FINANCIAL STATEMENTS

Budget

These are the financial statements for Lawrence County, Pennsylvania for the year ended December 31, 2022, which include an independent auditor's report, management's discussion and analysis, government-wide and fund financial statements, and supplemental information on pension liabilities, budgetary comparisons, and fiduciary funds. The auditor's opinion states that the financial statements present fairly the county's financial position and changes in financial position as of December 31, 2022. The document serves as the county's comprehensive financial reporting for the fiscal year, covering governmental activities, major funds, and aggregate remaining fund information.

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financial statements county budget audit report pension liabilities fiscal year

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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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CITY OF HAZLETON, PENNSYLVANIA FINANCIAL STATEMENTS AND SUPPLEMENTAL SCHEDULES

Budget

The City of Hazleton, Pennsylvania's financial statements and supplemental schedules for the year ended December 31, 2021, were audited by independent public accountants in accordance with Government Auditing Standards. The document comprises the City's basic financial statements including governmental activities, business-type activities, fund financial statements, and fiduciary funds, along with required supplementary information on budgets, pension liabilities, and employer contributions across police, fire, and non-uniformed pension plans. The audit covers the City's overall financial position, revenue and expenditure activities, cash flows, and compliance matters related to internal control over financial reporting.

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financial statements budget comparison pension liabilities municipal audit opeb

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September 2024 Financial Report

Budget

The September 2024 financial report for the City of Spokane shows General Fund revenues of $150.6 million year-to-date, exceeding budget projections by 2.3 percent ($3.4 million), while expenditures totaled $175.6 million, running 1.6 percent under budget ($2.8 million). The amended 2024 budget reflects $249.6 million in revenues and $248.2 million in expenditures, with adjustments made through budget transfers and supplemental budget ordinances throughout the year.

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budget financial report general fund revenue expenditures

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2015 Financial Report Comprehensive Annual MARYL AN D T RAN SP O RTAT I O N

Budget

Maryland Transportation Authority's 2015 Comprehensive Annual Financial Report, covering the fiscal year ended June 30, 2015, presents financial statements and performance data for an enterprise fund of the State of Maryland. The report was prepared by the Division of Finance under Chief Financial Officer Jaclyn Hartman and includes an Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements comprising the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, and Statement of Cash Flows. Required supplemental information includes the Proportionate Share of the Net Pension Liability and MDTA Contributions to the Maryland State Retirement and Pension System. The document is the complete reporting framework mandated for comprehensive annual financial reporting but the text provided does not include actual financial figures, revenue totals, expense amounts, or specific program metrics.

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transportation budget financial report pension state agency

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BUDGET

Coatesville, PA

Budget

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

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budget human services mental health disability services cash assistance

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BUDGET

Budget

This document is the Governor's Executive Budget proposal for Pennsylvania's Department of Human Services for fiscal years 2023-2024, presented during Appropriations Committee hearings in April 2023. The budget covers the department's mission to provide equitable, trauma-informed services to Pennsylvanians and details funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental support for vulnerable populations). The document presents comparative budget analysis, organizational structure, and detailed breakdowns of fund distribution by program area.

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budget human services mental health medical assistance institutional services

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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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BUDGET

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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budget human services appropriations mental health cash assistance

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2026 Budget

Mahanoy City, PA

Budget

The Borough of Mahanoy City's 2026 Annual Budget was presented to Council on November 21, 2025, and approved on December 16, 2025, with no proposed tax increase; the millage rate adjusts to 5.99 mils due to reassessment, allocated across General Fund (4.3 mils), Debt Reduction Fund (0.8 mils), Street Lighting Fund (0.65 mils), Fire Tax Fund (0.16 mils), Sinking Fund (0.021 mils), and Library Fund (0.059 mils). The 2026 General Fund Operating Budget projects $655,000 less revenue than 2025, primarily due to $400,000 in one-time grant income from 2025 project completions and $300,000 in transfers related to the completed B Street Project. Real estate tax revenue is calculated using a 72% collection rate for current-year taxes, supplemented by delinquent tax income from Schuylkill County Tax Claim Bureau, and the borough continues a 1% Earned Income Tax under Home Rule Charter authorization with projected receipts increased compared to 2025. Staffing includes five council members, one borough manager, three public works employees, two office workers, one part-time treasurer, one code officer, and five full-time police officers.

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2008-2012 COUNCIL RESOLUTIONS Res # Considered Summary Repeal/Amended 5075

Budget

This document is a table of contents listing Eugene city council resolutions adopted between 2008 and 2012, with resolution numbers, consideration dates, and brief summaries of each measure. Notable items include Resolution 5075 (supplemental budget for FY 2012-13), Resolution 5063 (calling an election on a $43 million general obligation bond measure for street and bicycle/pedestrian projects), Resolution 5060 (adopting the FY 2012-13 budget and property tax levy), and several resolutions addressing low-income housing property tax exemptions, land annexations, and environmental policies. The list does not provide detailed discussion or decision outcomes, serving primarily as an index of legislative actions taken during the five-year period.

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SYRACUSE ECONOMIC DEVELOPMENT CORPORATION Consolidated Financial Statements

Budget

The Syracuse Economic Development Corporation's consolidated financial statements for the years ending December 31, 2019 and 2018 were audited in accordance with generally accepted accounting principles and Government Auditing Standards. The document includes an independent auditor's report, management's discussion and analysis, consolidated statements of net position and activities, cash flow statements, and supplemental consolidating statements for the City of Syracuse component unit. Specific budget figures and policy decisions are not detailed in this table of contents excerpt.

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BUDGET

Budget

The 2023-2024 Governor's 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 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 provides comparative analysis to 2022-2023 available funds and distributes funding across multiple service categories and county-level administration.

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budget human services mental health institutional services medical assistance

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