House of Representatives (May 29, 2013) Changes From Governor's Proposed Budget (in $ thousands)
|
|
- Jeffrey Wade
- 5 years ago
- Views:
Transcription
1 House of Representatives (May 29, 2013) Changes From Governor's Proposed Budget (in $ thousands) Programs Added to From Governor's Budget Medical Assistance -Capitation 20,000 1% 227,383 6% General Government Operations - Insurance 1 18, % Basic Education Funding 10,000 0% 100,000 2% Long-Term Care 7,849 1% 76,262 10% Job Training Programs - Dept. of Education 2 6,000-1,250-17% Rail Freight Assistance 3 5, % Bio-Technology Research 2 4, % Medical Assistance -Critical Care Hospitals 3, % 3,200 79% PennPorts 3 3, % Career and Technical Education - Equipment Grants 4 3,000 3,000 Transfer to the Conservation District Fund 2 2, % Medical Assistance -Physician Practice Plans 2,026 31% 634 8% Computer Enhancements - Auditor General 4 2,000 2,000 Infrastructure Technical Assistance 2 2, % Heritage and Other Parks 2,000 2,000 General Government Operations - State Police 1,500 1% 12,700 7% Forensic Lab Support 2 1, % Courts of Common Pleas 5 1,466 2% 1,466 2% Caucus Operations (D & R) 1,433 2% 1,433 2% Community Courts and Magisterial District Judges 5 1,071 2% 1,071 2% Transfer to the Conservation District Fund 2 1, % Transfer to Agricultural College Land Scrip Fund Rest. Acct (255.3&255.7) 1,000 2% 1,000 2% Transfer to Community College Capital Fund 1,000 2% 1,000 2% Caucus Operations (R) and (D) 897 2% 897 2% Environmental Protection Operations 870 1% 2,743 4% Rail Freight and Intermodal Coordination % Marketing to Attract Tourists % % Agricultural Research % Mental Health Services 776 0% 27,845 4% Veterans Homes 762 1% -3,112-4% Intellectual Disabilities - State Centers (renamed in ) 728 1% 12,868 12%
2 Science and Math Education Programs % Regional Poison Control Centers % General Government Operations - Historical and Museum Commission 697 4% 1,371 8% Auditor General's Office 612 2% 612 2% Epilepsy Support Services % General Government Operations - Attorney General 532 2% 532 2% County Court Reimbursement % 501 1% "PA Preferred" trademark Licensing % Community Development Financial Institutions Library Access % % New Choices / New Options % Food Marketing and Research % State Treasurer's Office 476 1% 476 1% Tourism -Accredited Zoos % Members' Salaries, Speaker's Extra Compensation 405 2% 405 2% Hardwoods Research and Promotion % Sewage Facilities Planning Grants Superior Court % 394 2% Trauma Programs Coordination % Drug Law Enforcement % 353 2% ALS % PA Internship Program Grants General Government Operations - Agriculture 319 1% -3,132-12% Agricultural Excellence % District Court Administrators % 252 2% Super Computer Center Industry Partnerships % % Commonwealth Court % 239 2% General Government Operations - Education 234 1% 234 1% Office of Open Records % % Office of the Budget 215 1% 215 1% Bi-Partisan Committee, Chief Clerk, Comptroller and EMS 211 2% 211 2% PA Charter Schools for the Deaf and Blind 210 1% 1,107 3% General Government Operations - Conservation and Nat. Resources 201 1% 201 1% Quality Assurance 200 1% 53 0%
3 State Health Care Centers 200 1% 57 0% Adult Cystic Fibrosis (to Spec Med Prog ) % 0 0% Supreme Court % 199 2% Inspector General -Welfare Fraud 198 2% 100 1% Agricultural Promotion, Education, and Exports % Independent Regulatory Review Commission % 0 0% Livestock Show % Open Dairy Show % New Directions 158 1% 602 4% Salaried Officers and Employees % 155 2% Legislative Printing and Expenses % 152 2% Medical Assistance -Inpatient 150 0% -99,058-45% Court Administrator % 145 2% Local Drug Task Forces 144 1% 144 1% Occupational and Industrial Safety 127 1% % Human Relations Commission 111 1% 0 0% General Government Operations - Environmental Protection 108 1% 108 1% Salaries of Senators % 106 2% Capitol Preservation Committee % 0 0% Legislative Printing and Expenses % 101 2% Powdered Metals % Diabetes Programs % Lupus % Tourette Syndrome % Red Cross Extended Care Program % State Ethics Commission % 100 6% Legislative Audit Advisory Commission % 0 0% Governor's Office 94 1% 94 1% Special Leadership Account (R) % 86 2% Special Leadership Account (D) % 86 2% Municipal Court % 86 1% General Government Operations - Emergency Management 76 1% 76 1% Incidental Expenses % 72 2% Office of Inspector General 66 2% 40 1% Vital Statistics 61 1% 29 0%
4 Expenses -Representatives % 60 1% Public Employee Retirement Commission 59 8% 59 8% Senior Judges % 54 1% Office of General Counsel 47 1% 47 1% Sexual Offenders Assessment Board 46 1% 311 6% Committee on Appropriations (R) % 46 2% Committee on Appropriations (D) % 46 2% Joint Local-State Firearm Task Force 45 1% 45 1% Incidental Expenses % 40 1% Postage -Chief Clerk and Legislative Journal % 40 2% Child Support Enforcement 39 0% 255 2% Capitol Restoration % 0 0% State Laboratory 38 1% 38 1% Employees of Chief Clerk % 38 1% Committee on Appropriations (R) and (D) % 37 1% Juvenile Court Judges Commission % % Integrated Criminal Justice System % 35 2% General Government Operations - Labor and Industry 34 0% 83 1% Drug Strike Task Force 30 2% 30 2% State Library 29 1% 29 1% Unified Judicial System Security Program % 29 1% Speaker's Office % 26 2% Board of Claims 24 1% 24 1% Judicial Conduct Board % 23 2% Rules Committees % 22 2% Environmental Hearing Board 21 1% 186 9% Child Predator Interception Unit 20 2% 20 2% Senior Judge Reimbursement % 20 1% Office of Administration 19 0% 104 1% State Fire Commissioner 19 1% 61 3% Mileage and Expenses -Senators % 19 2% Commission on Crime and Delinquency 18 0% % Judicial Education % 17 2% Witness Relocation Program 16 1% 16 1% Juror Cost Reimbursement % 16 1%
5 Traffic Court % 14 2% Council on the Arts 13 1% 46 5% Charitable Nonprofit Conversions 13 2% 13 2% Lieutenant Governor's Office 12 1% 12 1% Chesapeake Bay Pollution Abatement Program 12 0% 12 0% Contingent Expenses (R) and (D) % 10 1% Judicial Center Operations % 10 2% Magisterial District Judges' Education % 10 2% Tobacco Law Enforcement 9 1% 9 1% Voter Registration 9 2% 0 0% Municipal Police Training 9 1% 0 0% Capital Appeals Case Unit 7 1% 7 1% General Government Operations - Drug and Alcohol Programs 7 2% 7 2% National Legislative Conference -Expenses 6 7 1% 7 1% Court of Judicial Discipline 5 7 2% 7 2% Senate President -Personnel Expenses 6 5 2% 5 2% Mileage -Representatives, Officers and Employes 6 5 1% 5 1% Interbranch Commission 5 5 2% 5 2% Board of Pardons 3 1% 42 9% Judges Expenses 5 3 2% 3 2% Justices Expenses 5 2 2% 2 2% Judicial Council 5 2 1% 2 1% Judges Expenses 5 2 2% 2 2% Problem Solving Courts 5 2 2% 2 2% Court Management Education 5 1 1% 1 1% Ethics Committee 6 1 2% 1 2% Total New Spending from Governor's Plan 129,849
6 Programs Cut from Governor's Budget School Employees' Retirement 7-63,000-6% 160,948 19% County Child Welfare -23,304-2% 0 0% School Employees' Social Security 7-22,050-4% -21,938-4% Payment to Federal Government -Medicare Drug Program -15,500-3% 21,775 4% Pennsylvania First (formerly 3 programs) -10,000-25% 0 0% Transfer to Commonwealth Financing Authority -9,200-10% -2,719-3% State Correctional Institutions -8,350-1% 40,776 3% Commonwealth Technology Services -8,233-16% 337 1% Services To Persons with Disabilities -7,879-3% 27,346 14% Technology Innovation Fund -7, % Information Systems -6,583-11% 5,201 11% Marketing to Attract Business -5,000-84% 0 0% Computer Integration Program -4,575-38% 0 0% Children's Health Insurance -4,007-3% 9,486 9% General Government Operations - General Services -3,763-5% 733 1% Medical Assistance -Transportation -3,380-4% 0 0% Child Care Services -3,000-2% 4,119 3% Improvement of Juvenile Probation Services -2,500-12% 2,500 15% World Trade PA -2,433-28% 0 0% General Government Operations - Public Welfare -2,302-3% 4,561 8% Attendant Care -2,062-2% 12,626 13% Capitol Fire Protection -2,004-80% -2,004-80% Interest on Tax Anticipation Notes (EA) -2,000-40% 3,000 General Government Operations - Corrections -1,910-6% 400 1% County Assistance Offices -1,804-1% 21,409 9% MA for Workers with Disabilities -1,571-8% -17,982-51% Violence Prevention Programs (combination of 2 programs) -1,500-26% 2, % Keystone Works -1,500-60% -1,500-60% General Government Operations - Probation and Parole -1,152-1% 9,593 9% Primary Health Care Practitioner % % Environmental Program Management % 1,159 5% Statewide Public Safety Radio System % 0 0%
7 Expanded Medical Services for Women % 0 0% General Government Operations -Military and Veterans' Affairs % 1,826 10% Medical Assistance -Outpatient % -170,483-32% General Government Operations - State % 38 1% Intergovernmental Organizations -38-3% 0 0% General Government Operations - Health -36 0% 288 1% Total Cuts From Governor's Plan -230,371 1 The Governor's Budget proposed moving administrative funding for the Insurance Department to a dedicated fund (moving it out of the General Fund). The House budget rejects this. 2 The Governor's Budget proposed the elimination of funding from the General Fund for this program. The House budget restores some or all of the current funding. 3 The Governor's Budget proposed creating a multimodal transportation fund to include these expenditures. The House budget returns the programs to the General Fund. 4 This is a new program proposed in the House budget. 5 The Governor's Budget flat funded the Judiciary in at levels. The House budget proposes small increases to all Judiciary funding (1-2%) 6 The Governor's Budget cut legislative expenses and support expenses. The House budget restores funding and in most cases increases it 1-2% from levels. 7 State contributions toward school employees' pension and social security costs were able to be reduced due to an accumulated surplus in the restricted account used to reimburse school districts for portions of their expenses. The surplus accumulated due to the reduction in the number of school employees in recent years.
Budget General Fund - State Appropriations ( amounts in thousands )
vs. vs. 1 Governor's Office 2 Governor's Office... S 2.00 6,400 6,400 6,228 (172) 6,166 (234) 3 Department Total 6,400-6,400 6,228 (172) 6,166 (234) 4 5 Executive Offices 6 Office of Administration...
More information2017/18 Budget - HB 218 PN 2196
2017/18 - % Change Governor's Office General Government Operations S 6,887 6,887 6,607 6,439 6,548 (339) (4.9%) 109 Governor's Office State Subtotal 6,887 0 6,887 6,607 6,439 6,548 (339) (4.9%) 109 Executive
More information2017/18 Budget - HB 218 PN House Republican Budget
- PN1236 - House Republican Governor's Office General Government Operations S 6,484 6,887 6,887 6,607 6,439 (448) (6.5%) (168) Governor's Office State Subtotal 6,484 6,887 0 6,887 6,607 6,439 (448) (6.5%)
More informationBudget General Fund - State Appropriations ( amounts in thousands )
vs. vs. 1 Governor's Office 2 Governor's Office... S 2.00 6,831 6,400 6,400 6,228 (172) -2.69% 3 Department Total 6,831 6,400-6,400 6,228 (172) -2.69% 4 5 Executive Offices 6 Office of Administration...
More informationPA State Budget: Final Budget HB 1416
PA State Budget: Final Budget HB 1416 October 2009 House Republican Caucus Overview of Spending State Budget Summary and Analysis Total Spending: $27.799 Billion o State Dollars: $25.179 Billion o ARRA
More informationTexas Association of Counties. State Budget for the Biennium
Texas Association of Counties State Budget for the 2016 17 Biennium Legislative Department, County Information Program June 2015 Major Source of Funding: By Articles, All Funds Conference Committee Report
More informationCOOK COUNTY PRELIMINARY BUDGET ESTIMATES. Toni Preckwinkle PRESIDENT Cook County Board of Commissioners FY 2014
COOK COUNTY PRELIMINARY BUDGET ESTIMATES FY 2014 Toni Preckwinkle PRESIDENT Cook County Board of Commissioners 2013 Budget ($) 2013 Projected Year-End ($) 2014 Projected ($) Revenues 2,295,698,759 2,262,737,194
More informationLEGISLATIVE RESEARCH COMMISSION PDF VERSION
CHAPTER 1 PDF p. 1 of 15 CHAPTER 1 (HB 87) AN ACT relating to reorganization. Be it enacted by the General Assembly of the Commonwealth of Kentucky: SECTION 1. A NEW SECTION OF KRS CHAPTER 148 IS CREATED
More informationFY 2011 Conditionally Enacted Budget
The Conditionaly Enacted budget will be implemented if the 1 cent sales tax increase is not adopted by the voters on May 18. The sales tax increase will raise approximately $918 million, which will be
More information2018 BUDGET AS OF 9/30
2019 OPERATING BUDGET SUMMARY Revenues ACTUAL 2017 2018 BUDGET AS OF 9/30 APPROVED 2019 $ CHANGE % CHANGE Operating Real Estate Taxes $ 164,205,200 $ 164,922,932 $ 167,053,095 $ 2,130,163 1.3% Federal
More informationGeneral fund 715, General fund 20, Internal service funds 13,306, ,000 13,006, ,000. Process Stage Amount Memo
FY12 Annotated Spreadsheet ( Floor) General government Gov. Rec. B.1 Secretary of administration - secretary's office Change General fund 715,852 715,852 Total 715,852 715,852 B.11 Information and innovation
More informationTrack Sheet. Program Net $0 $0 $0 $0 $0 $0 HB 684 $1,330,208 $1,330,208 $1,330,208 $1,330,208 $1,330,208 $1,330,208
Section 1: Georgia Senate Base Budget Agency Requests Gov's Rec FY2018 Budget HB 44 $11,653,062 $11,653,062 $11,653,062 $11,653,062 $11,653,062 $11,653,062 1.1. Lieutenant Governor's Office HB 44 $1,330,208
More informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, 2016 General Fund Revenues Tax collections through June 2016 as a percentage of budget are even with those through June 2015. Current year tax collections
More informationFY 2019 Chairman s Proposed Budget Gwinnett County, Georgia
FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment
More informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of March 31, 2016 General Fund Revenues Tax collections through March 2016 as a percentage of budget are just about even with those through March 2015. Current
More informationState Government of Georgia. A Summary of Agencies and Programs
State Government of Georgia A Summary of Agencies and Programs GEORGIA Largest state east of the Mississippi River One of the original 13 colonies Founded in 1733 by James Oglethorpe Grown to home of 10
More informationUNIFORM CHART OF ACCOUNTS Departments (Organizational Units) Page 1
Departments (Organizational Units) Page 1 OVERVIEW: The department dimension is the second level of budgeting and accounting within a fund. This section of the Uniform Chart of s includes a listing of
More informationAPPROPRIATIONS REPORT
Kansas Legislature 2014-2015 APPROPRIATIONS REPORT Kansas Legislative Research Department October 2014 TABLE OF CONTENTS Page General Budget Overview - Fiscal Years 2014 and 2015 All Funds...1-1 State
More informationCounty of Chester, Pennsylvania Budget in Brief. Board of Commissioners: Terence Farrell Kathi Cozzone Ryan A. Costello
County of Chester, Pennsylvania 2013 Budget in Brief Board of Commissioners: Terence Farrell Kathi Cozzone Ryan A. Costello A message from the Chester County Board of Commissioners Chester County government
More informationCounty of Chester, Pennsylvania Budget in Brief. Board of Commissioners: Carol Aichele Terence Farrell Kathi Cozzone
County of Chester, Pennsylvania 2011 Budget in Brief Board of Commissioners: Carol Aichele Terence Farrell Kathi Cozzone A message from the Chester County Board of Commissioners Chester County passed a
More informationBUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, General Fund Revenues
BUDGET STATUS REPORT FOR OPERATING FUNDS As of June 30, 2013 General Fund Revenues Tax collections as a percentage of budget are almost even yeartoyear. Current year tax collections are 96 percent for
More informationCounty of Chester Office of the Clerk of Courts and the Office of Adult Probation
County of Chester Office of the Clerk of Courts and the Office of Adult Probation Annual Financial Statement Audit Norman MacQueen, Controller OFFICE OF THE CLERK OF COURTS / ADULT PROBATION ANNUAL FINANCIAL
More informationA Resident s Guide to the Cook County Budget
A Resident s Guide to the Cook County Budget President s Recommended Cook County FY 2018 Budget Commissioner Bridget Gainer Cook County Board 10 th District 118 N. Clark, Rm 567 312-603-4210 info@bridgetgainer.com
More informationFY 2018 Budget Resolution Summary Gwinnett County, Georgia
FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions
More informationA Bill Regular Session, 2017 HOUSE BILL 1548
Stricken language would be deleted from and underlined language would be added to present law. Act 0 of the Regular Session 0 State of Arkansas st General Assembly As Engrossed: H// A Bill Regular Session,
More informationState of Arkansas Minority Business Spend Report. F i s c a l Y e a r A n n u a l R e p o r t
State of Minority Business Spend Report F i s c a l Y e a r 2 0 1 0 A n n u a l R e p o r t For additional information, please call us at 501.682.6105 or 1.800. or visit us at EDC.com Fiscal Year 2010
More information*** Redwood County ***
Page 1 Budget: 2017 BUDGET (ORIG) ORIG 1 - GENERAL Page 2 PROPERTY TAXES 6,688,872 OTHER TAXES 9,3 SPECIAL ASSESSMENTS 35,058 LICENSES & PERMITS 56,750 INTERGOVERNMENTAL S 141,0 PERA RATE REIMBURSEMENT
More informationRequired Filing Fees, In-Lieu Signatures, and Nomination Signatures
Required Filing Fees, In-Lieu Signatures, and Nomination Signatures The number of signatures required, and their respective monetary values, for federal, state constitutional, legislative, or judicial
More informationGovernor s Budget Proposal. Rep. William F. Adolph, Jr. Chairman
Governor s 2013-14 Budget Proposal David Donley Executive Director Rep. William F. Adolph, Jr. Chairman Ritchie LaFaver Deputy Executive Director General Fund Revenue o General Fund revenues for FY2013-14
More informationCounty of Chester, Pennsylvania 2015 Budget
County of Chester, Pennsylvania Budget Inquiries regarding the Budget or requests for copies should be directed to: COUNTY OF CHESTER FINANCE DEPARTMENT 313 W. MARKET STREET, SUITE 6902 P.O. BOX 2748 WEST
More informationSupplement to the Estimates. Fiscal Year Ending March 31, 2019
Supplement to the Estimates Fiscal Year Ending March 3, 209 Supplement to the Estimates Fiscal Year Ending March 3, 209 British Columbia Cataloguing in Publication Data British Columbia. Estimates, fiscal
More informationConsolidated Fund Statement Budgetary Basis 2018 November Forecast
This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp Consolidated Budgetary
More informationLOBBY REGISTRATION AMENDMENT (For 2017 Registrants)
LOBBY REGISTRATION AMENDMENT (For 2017 Registrants) PG 1PG COVER SHEET Form AREG Instruction Guide explains how to fill out this form. 2 1 Number of Schedules filed: A Schedule C filed: Yes No B Filer
More informationLOBBY REGISTRATION FOR 2018 (For use through December 31, 2018)
LOBBY REGISTRATION FOR 2018 (For use through December 31, 2018) COVER SHEET PG 1 The Form REG Instruction Guide explains how to fill out this form. 1 Number of Schedules filed: A B Filer ID OFFICE USE
More informationSENATE APPROPRIATIONS COMMITTEE FISCAL NOTE
BILL NO. House Bill 1929 PRINTER NO. 3810 AMOUNT See Fiscal Impact DATE INTRODUCED November 17, 2017 FUND General Fund PRIME SPONSOR Representative Marsico DESCRIPTION AND PURPOSE OF BILL House Bill 1929
More informationFY2010 September Allotment
Legislative Management Personal Services 3,066,667 Other Expenses 500,000 Interim Salary/Caucus Offices 32,939 Old State House 5,000 Agency Total 3,604,606 Auditors of Public Accounts Personal Services
More informationAPPROPRIATIONS COMMITTEE 2017 COMMITTEE ACTION INDEX BILL NUMBER SUBJECT DATE OF HEARING/ DISCUSSION
BILL NUMBER SUBJECT DATE OF HEARING/ DISCUSSION HB 2002 Exempting the division of legislative post audit from the monumental building surcharge. DATE OF FINAL ACTION BY FULL COMMITTEE 1/23/17 Be passed
More informationA Bill Fiscal Session, 2010 HOUSE BILL 1159
Stricken language will be deleted and underlined language will be added. 0 State of Arkansas th General Assembly As Engrossed: H//0 A Bill Fiscal Session, 0 HOUSE BILL By: Representative Maloch For An
More informationAPPROPRIATIONS REPORT
Kansas Legislature 2017-2019 APPROPRIATIONS REPORT Kansas Legislative Research Department August 2017 TABLE OF CONTENTS General Budget Overview - Fiscal Years 2017, 2018, and 2019 All Funds...1-1 State
More informationSENATE APPROPRIATIONS COMMITTEE FISCAL NOTE
BILL NO. Senate Bill 1042 PRINTER S NO. 1465 AMOUNT Transfers to the General Fund (Thousands) Transfer FY 2009-10 FY 2010-11 Rainy Day Fund $755,000 HCPRA $708,000 Tobacco Endowment $150,000 $250,000 Account
More informationALLEGANY COUNTY BUDGET for 2018
Tentative Budget October 10, 2017 Final Budget November 27, 2017 ALLEGANY COUNTY BUDGET for 2018 Timothy T. Boyde, Budget Officer Terri L. Ross, Deputy Budget Officer Compiled in the Office of Brenda Rigby
More informationLEE COUNTY, ILLINOIS. Years Ending November 30, 2011 and 2012
Forecasted Appropriations Resolution, Forecasted Statements of Estimated Receipts and Disbursements, Forecasted Statement of Estimated Disbursements, Forecasted Schedules of Appropriations and Estimated
More informationARKANSAS SENATE 87th General Assembly - Fiscal Session, 2010 Amendment Form
ARKANSAS SENATE 87th General Assembly - Fiscal Session, 2010 Amendment Form JBC 02/23/10 (9) * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Subtitle of Senate
More informationCounty of Chester Office of the Clerk of Courts and the Office of Adult Probation
County of Chester Office of the Clerk of Courts and the Office of Adult Probation Annual Financial Statement Audit Norman MacQueen, Controller OFFICE OF THE ANNUAL FINANCIAL STATEMENT AUDIT AS OF DECEMBER
More informationCounty of Chester, Pennsylvania 2014 Budget
County of Chester, Pennsylvania Budget Inquiries regarding the Budget or requests for copies should be directed to: COUNTY OF CHESTER FINANCE DEPARTMENT 313 W. MARKET STREET, SUITE 6902 P.O. BOX 2748 WEST
More informationMarion County Third Supplemental Budget for Fiscal Year TABLE OF CONTENTS
Marion County Budget for Fiscal Year 2011-2012 TABLE OF CONTENTS Executive Summary...1 Budget by Fund Schedule...3 General Fund - District Attorney s Office...9 General Fund - Treasurer s Office...10 General
More informationNEW JERSEY OFFICE OF ADMINISTRATIVE LAW N.J.A.C. Expiration Report
TITLE 01 ADMINISTRATIVE LAW July 2018 07/08/2018 012 UNEMPLOYMENT BENEFIT AND STATE PLAN TEMPORARY DISABILITY CASES 07/08/2018 012A PRIVATE PLAN TEMPORARY DISABILITY INSURANCE CASES 1 TITLE 02 AGRICULTURE
More informationSPECIAL UPDATE TECHNICAL GLITCH FORCES EARLY RELEASE OF GOV. JERRY BROWN S FY STATE BUDGET PROPOSAL
Jan. 5, 2012 Issue #2 SPECIAL UPDATE TECHNICAL GLITCH FORCES EARLY RELEASE OF GOV. JERRY BROWN S FY 2012-13 STATE BUDGET PROPOSAL Just one day after sending a press release (http://www.gov.ca.gov/news.php?id=17371)
More informationSENATE APPROPRIATIONS COMMITTEE FISCAL NOTE
BILL NO. House Bill 674 PRINTER NO. 2624 AMOUNT See Fiscal Impact DATE INTRODUCED March 2, 2017 FUND General Fund PRIME SPONSOR Representative Bernstine DESCRIPTION AND PURPOSE OF BILL House Bill 674 addresses
More informationCOMAL COUNTY, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION
COMPREHENSIVE ANNUAL FINANCIAL REPORT 2013 OTHER SUPPLEMENTARY INFORMATION GENERAL FUND CHANGES IN FUND BALANCES BUDGET AND ACTUAL (GAAP BASIS) GENERAL REVENUES Ad Valorem Taxes: Current Delinquent Penalty
More informationBenefits for Texas Fiscal
CAPPS logo Centralized Accounting and Payroll/Personnel System Benefits for Texas Fiscal 2012 20 Glenn Hegar Texas Comptroller of Public Accounts CAPPS Improving State Government Business Functions In
More informationSECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2016-2017 Statement of Purpose This section provides instructions for implementing the Fiscal Year 2016-2017 salary and benefit adjustments provided
More informationBillions More in General Revenue Needed for
September 14, 2004 Contact: Eva Deluna, deluna.castro@cppp.org No. 216 Billions More in General Revenue Needed for 2006-07 State agencies presenting budget requests to Legislative Budget Board and Governor
More informationCounty of Chester Office of the Clerk of Courts and the Office of Adult Probation
County of Chester Office of the Clerk of Courts and the Office of Adult Probation Annual Financial Statement Audit Valentino F. DiGiorgio, III, Controller OFFICE OF THE CLERK OF COURTS / ADULT PROBATION
More informationSummaries of Appropriations
Summaries of Appropriations This section includes tables and charts that summarize the Governor's Budget recommendations and highlight significant changes and policy initiatives. THE BUDGET IN BRIEF (thousands
More informationRevenue Account Codes for FY Reporting Account Code
Account s for FY 13-14 Reporting Account 311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County
More informationALLEGANY COUNTY BUDGET FOR 2016
Tentative Budget September 29, 2015 Final Budget November 23, 2015 ALLEGANY COUNTY BUDGET FOR 2016 Mitchell M. Alger, Budget Officer Terri L. Ross, Deputy Budget Officer Compiled in the Office of Brenda
More informationBUDGET ORDINANCE NO. O Part I Operation of County Government
BUDGET ORDINANCE BUDGET ORDINANCE NO. O-17-11 A BUDGET ORDINANCE RELATING TO THE FISCAL AFFAIRS OF SPARTANBURG COUNTY MAKING APPROPRIATIONS THEREFORE, LEVYING TAXES FOR THE FISCAL YEAR BEGINNING JULY 1,
More informationGovernor Corbett s Proposed Budget: Modest Program Increases Rely on Uncertain Funding Sources By Pennsylvania Budget and Policy Center Staff
412 N. 3 rd Street Harrisburg, PA 17101 717-255-7156 www.pennbpc.org Updated: February 20, 2013 Governor Corbett s Proposed 2013-14 Budget: Modest Program Increases Rely on Uncertain Funding Sources By
More informationCalifornia 2016 Ballot Propositions & Descriptions
California 2016 Ballot Propositions & Descriptions *All descriptions sourced from Ballotpedia: https://ballotpedia.org/california_2016_ballot_propositions Prop 51: Education Authorizes $9 billion in general
More informationADMINISTRATIVE PAY PLAN
2985 311-Operations Center Coordinator A.11 $ 2,134.40 $ 2,705.60 $ 3,276.80 $ 55,494.40 $ 70,345.60 $ 85,196.80 2776 911-Operations Center Manager A.16 $ 2,732.00 $ 3,463.20 $ 4,194.40 $ 71,032.00 $ 90,043.20
More informationBudget Accounting Basis: Special Capital Debt Actual Budgeted CASH General Revenue Projects Service Permanent Totals Totals
Iowa Department of Management Benton County ANNUAL FINANCIAL REPORT County No: 6 Form F638 - R (Published Summary) Statement of Revenues, Expenditures, and Changes in Fund Balance -- Actual and Budget
More informationBudgeted Fund Structure
I. Fund Type / Name ed Fund Structure as of Percent Change Over 3/31 General Fund and Sub Funds General Fund and Subfunds $ 917,708,943 $ 965,169,687 $ 2,311,394 $ 967,481,081 5.4 % $ 917,708,943 $ 965,169,687
More informationStatewide Initiative Usage. Statewide Initiatives
Statewide Initiative Usage Of Initiatives Passage Rate 166 75 91 45% Statewide Initiatives Year Authorizing the state, counties, and cities to engage in business activities. Authorizing the state to bond
More informationColeman County, Texas PROPOSED BUDGET
Coleman County, Texas 2019 PROPOSED BUDGET This budget will raise more total property taxes than last year s budget by $473,646.85 or 14%, and of that amount $462,976.04 is tax revenue to be raised from
More informationAudit Team: Lawrence Perry, Deputy Auditor Lilai Gebreselassie, Senior Auditor
010:16:LP:LG:cm:LP:KP District of Columbia Agencies Compliance with Fiscal Year 2016 Small Business Enterprise Expenditure Goals through the 1 st Quarter of Fiscal Year 2016 March 16, 2016 Audit Team:
More informationINCOME STATEMENT PAGE 1 TIME:01:02 PM PREPARER:
09-28-2018 INCOME STATEMENT PAGE 1 ***** INCOME ACCOUNTS ***** 10-310-100 TAXES-COUNTY 2,974,250.47 10-310-105 PILT 425,00 10-310-110 JAIL I&S 10-310-000 TAXES:...3,399,250.47 10-320-201 BEER, WINE & LIQUOR
More informationNEW JERSEY OFFICE OF ADMINISTRATIVE LAW N.J.A.C. Expiration Report
TITLE 01 ADMINISTRATIVE LAW NO RULES SCHEDULED TO EXPIRE BETWEEN6/30/2018AND6/30/2019 1 TITLE 02 AGRICULTURE November 2018 11/07/2018 035A NEW JERSEY WINE PROMOTION ACCOUNT GRANTS PROGRAM 2 TITLE 03 BANKING
More informationMONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED SEPTEMBER 30, 2018 (UNAUDITED)
MONTHLY FINANCIAL STATUS REPORT FOR THE PERIOD ENDED SEPTEMBER 30, 2018 (UNAUDITED) M E M O R A N D U M TO: FROM: Charlotte Nash, Chairman District Commissioners Glenn Stephens, County Administrator Phil
More informationRevenue Account Codes for FY12-13 Reporting
311000 Ad Valorem Taxes Property Value Taxes Ad Valorem Taxes 312100 Local Option Taxes Local Option, Use and Fuel Taxes General Government Taxes 312300 County Ninth-Cent Voted Fuel Tax Local Option, Use
More informationA Bill Fiscal Session, 2018 HOUSE BILL 1137
Stricken language would be deleted from and underlined language would be added to present law. Act of the Fiscal Session 0 State of Arkansas st General Assembly As Engrossed: H// A Bill Fiscal Session,
More informationCONFERENCE COMMITTEE SUBSTITUTE A BILL TO BE ENTITLED AN ACT
CONFERENCE COMMITTEE SUBSTITUTE A BILL TO BE ENTITLED AN ACT To amend an Act making and providing appropriations for the State Fiscal Year beginning July 1, 2012, and ending June 30, 2013, known as the
More informationFund Organizational Chart
Fund Organizational Chart General Fund 1100 BOARD OF SUPERVISORS GOVERNMENTAL FUNDS Special Revenue Funds Capital Project Funds 1410 1420 PROPRIETARY FUNDS ELECTED DEPARTMENTS CLERK OF THE BOARD HEALTH
More informationDemocrat Budget Proposal: All Solutions
1 Expenditure Reductions 2 0100 Legislature Elective Negative SAL X $4.6 3 0250 Judicial Branch Delay Implementation of Conservatorship X 17.4 Program 4 0250 Judicial Branch Additional savings X 25.0 5
More informationIowa Department of Management Benton County ANNUAL FINANCIAL REPORT County No: 6 Form F638 - S (10/14/08)
Iowa Department of Management Benton County ANNUAL FINANCIAL REPORT County No: 6 Form F638 - S (10/14/08) Statement of Revenues, Expenditures, and Changes in Fund Balance FY 2017/2018 ANNUAL FINANCIAL
More informationRock Island County, Illinois Circuit Clerk. Financial and Compliance Report Year Ended November 30, 2010
Rock Island County, Illinois Circuit Clerk Financial and Compliance Report Year Ended November 30, 2010 Contents Independent Auditor s Report 1 2 Financial Statements Statement of assets and liabilities
More informationMINISTRY OF PUBLIC SAFETY AND SECURITY
THE ESTIMATES, 2003-04 1 SUMMARY The Mandate of the Ministry of Public Safety and Security is to ensure that Ontario's communities are supported and protected by law enforcement and the public safety systems
More informationALLEGANY COUNTY BUDGET FOR 2015
Tentative Budget September 29, 2014 Final Budget November 24, 2014 ALLEGANY COUNTY BUDGET FOR 2015 Mitchell M. Alger, Budget Officer Terri L. Ross, Deputy Budget Officer Compiled in the Office of Brenda
More information1 SUPREME COURT 2 3 Supreme Court Operations GF 69,517 34,866 34,866 69,732 34,866 34,866 69,732 34,866 34,866 69,732
Judiciary and Public Safety Budget, FY 2018-19, SF 803 Direct Appropriations (dollars in thousands) Current 1 SUPREME COURT 2 3 Supreme Court Operations GF 69,517 34,866 34,866 69,732 34,866 34,866 69,732
More information2021 Budget: An Opportunity to Get Montana Back on Track and Rebuild Public Investments
THE MONTANA BUDGET 2021 Budget: An Opportunity to Get Montana Back on Track and Rebuild Public Investments December 2018 The quality of life we enjoy in our state is directly connected to the public systems
More informationMONTGOMERY COUNTY, TEXAS. Monthly Unaudited Financial Report
Monthly Unaudited Financial Report For the Month Ended January 31, 2009 MONTHLY UNAUDITED FINANCIAL REPORT Prepared by THE MONTGOMERY COUNTY AUDITOR'S OFFICE Phyllis L. Martin County Auditor Unaudited
More informationSummaries of Appropriations
Summaries of Appropriations This section includes tables and charts that summarize the Governor's Budget recommendations and highlight significant changes and policy initiatives. THE BUDGET IN BRIEF (thousands
More informationLists of Government Entities BY MINISTRY BY NAME BY TYPE
2007-08 Lists of Government Entities BY MINISTRY BY NAME BY TYPE 387 BY MINISTRY - INCLUDING DEPARTMENTS ADVANCED EDUCATION AND TECHNOLOGY Department... 35 Access to the Future Fund... 36 Alberta Research
More informationCITY OF CHARLOTTESVILLE, VIRGINIA
Page 1 of 5 Revenues Taxes: Real estate $ 32,011,244 $ 32,011,244 $ 32,749,762 $ 738,518 Personal property 4,596,481 4,596,481 4,605,583 9,102 Public service corporation 1,500,000 1,500,000 1,950,118 450,118
More informationName Present Vote Charlotte J. Nash, Chairman Yes Yes Jace Brooks, District 1 Lynette Howard, District 2
Resolution Number: BDG- GCID Number: -039 GWINNETT COUNTY BOARD OF COMMISSIONERS LAWRENCEVILLE, GEORGIA RESOLUTION ENTITLED: A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR FOR EACH FUND OF GWINNETT
More informationNew Hampshire Fiscal Policy Institute 1
New Hampshire Fiscal Policy Institute 1 Issue Brief: The State Senate s Proposed Budget (June 2017) Issue Brief: Governor Sununu s Proposed Budget (February 2017) Building the Budget: New Hampshire s State
More informationPOLK COUNTY, NORTH CAROLINA. June 30, 2012
Compliance Reports June 30, 2012 Compliance Reports Table of Contents June 30, 2012 Page(s) Schedule of Expenditures of Federal and State Awards... 1-6 Report on Internal Control over Financial Reporting
More informationSpend No More Than You Make Borrow Only What You Can Afford To Pay Back If It s Not Broken, Don t Fix It. But If It s Not Working, Get Rid Of It The
Spend No More Than You Make Borrow Only What You Can Afford To Pay Back If It s Not Broken, Don t Fix It. But If It s Not Working, Get Rid Of It The More Government Tries To Do, The Less It Does Well Government
More informationCITY COUNCIL HEARINGS ON 2017 PROPOSED BUDGET
CITY COUNCIL HEARINGS ON 2017 PROPOSED BUDGET In accordance with Section 3-115 of the Home Rule Charter of the City of New Orleans, the New Orleans City Council will hold hearings on the Mayor s proposed
More informationData mapping for conversion of NCAS to SAP. A general overview of the mapping of NCAS data to SAP. Map NCAS Key to SAP. Current NCAS Key.
Data mapping for conversion of NCAS to SAP A general overview of the mapping of NCAS data to SAP Map NCAS Key to SAP Current NCAS Key Account Center Budget GASB Future SAP Key Business Area Account Fund
More informationBerks County 2018 Proposed Budget
COUNTY OF BERKS, PENNSYLVANIA Office of Budget & Finance Services Center, 13th Floor Phone: 610.478.6190 633 Court Street Fax: 610.478.6206 Reading, PA 19601 E-mail: budget@countyofberks.com Berks County
More informationELK COUNTY COMMISSIONERS RELEASE PRELIMINARY 2018 BUDGET
ELK COUNTY COMMISSIONERS RELEASE PRELIMINARY 2018 BUDGET The Elk County Board of Commissioners is presenting the proposed 2018 county operational budget in the amount of $12,644,115 and an overall budget
More informationAN ACT. Be it enacted by the General Assembly of the State of Ohio:
(132nd General Assembly) (Amended Substitute Senate Bill Number 296) AN ACT To amend sections 101.27, 141.01, 141.011, 141.04, 325.03, 325.04, 325.06, 325.08, 325.09, 325.10, 325.11, 325.14, 325.15, 325.18,
More informationTable 1 - Special Fund Disbursements for FY
Table 1 - Special Fund Disbursements for FY 2018-19 Primary Agency Fund Name Available Agriculture Agricultural Conservation Easement $41,617 Racing 62,995 State College Experimental Farm 0 Attorney General
More informationHOUSE COMMITTEE ON APPROPRIATIONS. HOUSE BILL NO. 674 PRINTERS NO PRIME SPONSOR: Bernstine
HOUSE COMMITTEE ON APPROPRIATIONS FISCAL NOTE HOUSE BILL NO. 674 PRINTERS NO. 2624 PRIME SPONSOR: Bernstine COST / (SAVINGS) FUND FY 2016/17 FY 2017/18 General Fund $0 See fiscal impact Tobacco Settlement
More informationHOUSE LEGISLATIVE BUDGET BOARD. Summary of Senate Bill 1, as Passed 2nd House Biennium SUBMITTED TO THE TEXAS HOUSE OF REPRESENTATIVES
LEGISLATIVE BUDGET BOARD Summary of Senate Bill 1, as Passed 2nd House 2018 19 Biennium HOUSE SUBMITTED TO THE TEXAS HOUSE OF REPRESENTATIVES PREPARED BY LEGISLATIVE BUDGET BOARD STAFF APRIL 2017 Summary
More informationPublic Finance of Legal Marijuana The Colorado Experience
Public Finance of Legal The Colorado Experience Alice Wheet Assistant Director for Budget, Office of State Planning and Budgeting April 19, 2018 A Brief History Medical Legalized 2000 Citizen s initiative;
More informationBUDGET MONITOR. The Governor s FY 2005 Veto Message. July 2, Overview
BUDGET MONITOR The Governor s FY 2005 Veto Message July 2, 2004 Overview On Friday June 25 th, Governor Romney signed the FY 2005 state budget while vetoing $108.5 million in spending. The Governor also
More informationWorkforce Statistics Pennsylvania State Government. Sharon P. Minnich, Secretary of Administration
2018 Pennsylvania State Government Workforce Statistics Tom Wolf, Governor Sharon P. Minnich, Secretary of Administration www.workforcereport.oa.pa.gov STATE GOVERNMENT WORKFORCE STATISTICS Table of Contents
More informationRequired Supplementary Information Other Than MD&A
Required Supplementary Information Other Than MD&A General Fund REVENUES Taxes: General property taxes $ 54,302,164 $ 54,302,164 $ 53,834,949 $ (467,215) Tobacco products 100,000 100,000 80,602 (19,398)
More information