Needs-Based Plan and Budget

The Needs-Based Plan and Budget (NBPB) outlines Allegheny County’s priorities, planned services, and funding needs for supporting children, youth, and families, especially those involved with or at risk of involvement with the child welfare and juvenile justice systems.

This plan is submitted annually to the Pennsylvania Department of Human Services, Office of Children, Youth and Families. The submission deadline is typically August 15, and the plan aligns with the state fiscal year.

Purpose of the Plan

The Needs-Based Plan and Budget serves as a planning and funding document that enables DHS to:

• Identify and respond to the needs of children, youth, and families
• Request resources to sustain and expand critical services
• Strengthen prevention, permanency, and family support programs
• Promote accountability and transparency in the use of public funds

The plan is developed with input from community stakeholders and includes data analysis, service trends, and financial projections to guide decision-making for the coming year.

State Fiscal Year (SFY) Plans

SFY 2027 to 2028
2027 to 2028 Draft Plan(PDF, 3MB)
2027 to 2028 Summary(PDF, 593KB)

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