Archive

Monthly Report

Budget Hearing, Summaries and Schedules

• FY 2021-22
• FY 2020-21
• FY 2019-20
• FY 2018-19
• FY 2017-18
• FY 2016-17
• FY 2015-16

Budget Documents and Information

• 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

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
(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.