Monthly Report
Budget Hearing, Summaries and Schedules
Budget Documents and Information
FY 2023-24 General Fund Budget Tracking Run with Governor Shapiro Line Item Veto (HB 611)
- FY 2023-24 Governor’s Proposed Budget Financial Statement
- FY 2023-24 Governor’s Proposed General Fund Budget Tracking Run
- FY 2022-23 Enacted General Fund Budget Tracking Run (SB 1100)
- FY 2021-22 Budget Financial Statement
- FY 2021-22 Enacted General Fund Budget Tracking Run (SB 255)
- FY 2021-22 Governor’s Proposed Budget Financial Statement
- FY 2021-22 Governor’s Proposed General Fund Budget Tracking Run
- FY 2020-21 Budget Financial Statement
- FY 2020-21 Enacted General Fund Budget Tracking Run (SB 1350)
- FY 2020-21 Interim Budget Financial Statement
- FY 2020-21 Enacted Interim General Fund Budget Tracking Run (HB 2387)
- FY 2020-21 COVID-19 Response & County Block Grant
- FY 2020-21 Governor’s Proposed General Fund Budget Tracking Run
- FY 2019-20 Enacted General Fund Budget Tracking Run (HB 790)
- FY 2019-20 Governor’s Proposed General Fund Budget Tracking Run
- FY 2018-19 Enacted General Fund Budget Tracking Run (HB 2121)
- FY 2018-19 Governor’s Proposed General Fund Budget Tracking Run
- FY 2017-18 Enacted General Fund Budget Tracking Run (HB 218)
- FY 2017-18 Governor’s Proposed General Fund Budget Tracking Run
- FY 2016-17 Enacted General Fund Budget Tracking Run (SB 1073)
- FY 2016-17 Governor’s Proposed General Fund Tracking Run – UNAVAILABLE
- FY 2015-16 General Fund Budget Tracking Run (HB 1192 as presented to the Governor on June 30, 2015; vetoed by the Governor on June 30, 2015)
- FY 2015-16 Senate Appropriations Tracking Run (SB 1073 as passed by the Senate on December 7, 2015)
- FY 2015-16 General Fund Budget Tracking Run (HB1460 as passed by the General Assembly and line-item vetoed, then enacted by the Governor) – *Tracking run provided by the Governor’s Budget Office
- FY 2015-16 General Fund Budget Tracking Run (HB 1801 became law without the governor’s signature, March 28, 2016)
- FY 2015-16 Governor’s Proposed General Fund Tracking Run
- FY 2014-15 Governor Corbett’s General Fund Budgetary Reserves and Vacancy Freezes
- FY 2014-15 Enacted General Fund Budget Tracking Run with Line-Item Vetoes
- FY 2014-15 Governor’s Mid-Year Budget Briefing
- FY 2014-15 Estimated Ready-to-Learn Block Grant
- FY 2014-15 Estimated Special Education Funding
- FY 2013-14 Governor’s Mid-Year Budget Briefing
- FY 2013-14 Enacted General Fund Budget Tracking Run (HB 1437)
- FY 2013-14 Estimated Basic Education Funding
- FY 2013-14 Basic & Special Education Funding Breakout (Governor’s Proposed)
Performance Based Budget Board Hearings & Information
2023 Performance-Based Budget Review Year 5 (Department of Conservation and Natural Resources, Department of Drug and Alcohol Programs, Department of Revenue, Pennsylvania Insurance Department and the Executive Offices.)
2023 Performance-Based Budget Tax Credit Review Year 5 (Manufacturing, Resource Manufacturing, Rural Jobs and Investment, and Waterfront Development Tax Credits.)
2022 Performance-Based Budget Board Hearing Schedule – January 24, 2022
2022 Performance-Based Budget Board Hearing Schedule – January 25, 2022
2022 Performance-Based Budget Board Hearing Schedule – January 26, 2022
2022 Performance-Based Budget Board Tax Credit Review (Year 4)
2022 Performance-Based Budget Board (Year 4)
2021 Performance-Based Budget Board (Year 3)
Performance-Based Budget Board Hearing Schedule – April 26, 2021
Performance Based Budget Board Hearing Schedule – April 27, 2021
Performance Based Budget Board Hearing Schedule – April 28, 2021
Performance Based Budget Board Hearing Video – April 26, 2021
(Tax Credit Reviews: Neighborhood Assistance, Resource Enhancement & Protection, Entertainment Economic Enhancement and Video Game Production)
Performance Based Budget Board Hearing Video – April 27, 2021
(Dept. of Transportation & Dept. of Human Services Part 2)
Performance Based Budget Board Hearing Video – April 28, 2021
(PA State Police and Dept. of Military & Veterans Affairs)
2020 Performance-Based Budget Board (Year 2)
Performance-Based Budget Board Hearing Schedule – January 22, 2020
Performance-Based Budget Board Hearing Schedule – January 23, 2020
Performance-Based Budget Board Hearing Video – January 22, 2020
(PEMA, Dept. of State and Dept. of Environmental Protection)
Performance-Based Budget Board Hearing Video – January 23, 2020 – Part 1, DCED
Performance -Based Budget Board Hearing Video – January 23, 2020 -Part 2, HHS
(Tax Credit Reviews: Research & Development, Keystone Innovation Zones, Mobile Telecom & Broadband and Organ & Bone Marrow)
2019 Performance-Based Budget Board (Year 1)
Performance-Based Budget Board Hearing Schedule January 22, 2019
Performance-Based Budget Board Hearing Schedule January 24, 2019
Performance-Based Budget Board Hearing Video – January 22, 2019
(Dept. of Corrections, Board of Probation & Parole, Juvenile Court Judges’ Commission and PA Commission on Crime & Delinquency)
Performance-Based Budget Board Hearing Video- January 24, 2019
(Tax Credit Reviews: Film Production, New Jobs and Historical Preservation Incentive; Dept. of Banking & Securities and the Dept. of General Services.