Pennsylvania Budget Chart Book
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Transcript of Pennsylvania Budget Chart Book
![Page 1: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/1.jpg)
$70,000
Pennsylvania State Total Operating Budget, 1970-2013in millions of dollars
$60,000
Increase in the Cost of State Government
$50,000
Increase in the Cost of State Government151% in inflation-adjusted dollars
$12,200 more per family of four or $3,060 more per resident
$40,000
$20,000
$30,000
$10,000
$0
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(a)
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Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
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![Page 2: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/2.jpg)
$9,000
Pennsylvania State & School District Pension Contributions, 2007 to 2029 (millions of dollars)
$8,000
School District Contribution to Public School Employees Retirement System
State Contribution to Public School Employees Retirement System and
$6,000
$7,000
p y yState Employees Retirement System
$5,000
$ ,
$3 000
$4,000Sources: SERS, Supplemental Budget Information Book 2012, PSERS, Current Employer Contribution Rate and 30-Year Rate Projections, Dec 2010.
$2,000
$3,000
$0
$1,000
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
$0
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![Page 3: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/3.jpg)
$1,114,332
$600,000
$800,000
$1,000,000
$1,200,000
Pennsylvania General Fund Debt Service, FY 2003-2013 (in thousands)
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
$349,105
$0
$200,000
$400,000
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
![Page 4: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/4.jpg)
$27,640
$30,000
Pennsylvania Public Welfare Spending, All Funds in Millions
$27,640
$25,000
$20,000
$15,000
$8,429 $10,000
$5,000
$0 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
![Page 5: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/5.jpg)
30,000
40,000
50,000
60,000
$800
$1,000
$1,200
$1,400
$1,600
$1,800
Mill
ions
Pennsylvania State Corrections Spending & Inmate Population
Inmate Population
Expenditures
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
0
10,000
20,000
1980 1990 2000 2010$0
$200
$400
$600
![Page 6: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/6.jpg)
$28,500,000
Pennsylvania General Fund Spending and Revenueamounts in thousands
$28,139,791
$28,000,000
Net Revenue
Total Spending
$27,314,000
$27,656,203
$27,500,000
$27,161,435
$27,000,000
$26,347,217
$26,201,000
$26,500,000
$26,000,000
$25,500,000Net revenue based on Independent Fiscal Office estimates of collections (May 2012) and Office of the Budget estimates of refunds (February 2012).2012-13 total spending based on budget passed by Pa. Senate, May 2012. 2010-11 spending includes federal stimulus funds ; 2011-12 spending does not include proposesd freezes.
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
$25,000,0002010-11 2011-12 2012-13
![Page 7: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/7.jpg)
$12,000,000
Pennsylvania General Fund Spending, 2002-03 to 2011-12in thousands of dollars
62% Increase
$10,560,548
$10,000,000
33% Increase
Increase
$9,314,389
$8,000,000
$7,035,388
$6,529,896
$6,000,000
$4,000,000
$1,867,022$2,000,000
178% Increase
50% Increase
$393,100
$1,247,059$1,090,119
$0Treasury Corrections K 12 Education & Support Public Welfare
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
Treasury Corrections K-12 Education & Support Public Welfare
![Page 8: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/8.jpg)
$16 000
Pennsylvania Public School Revenue Per Student(Inflation-adjusted, 2010 dollars)
$15,116
$14,000
$16,000
$10,208
$12,000
$8,000
$10,000
$6,000
$2,000
$4,000
$01995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
![Page 9: Pennsylvania Budget Chart Book](https://reader031.fdocuments.in/reader031/viewer/2022020115/544dbf1baf7959ec178b4dea/html5/thumbnails/9.jpg)
$3,500
Pennsylvania School District Total Fund Balances
$3,000 Source: Pennsylvania Department of Education.
$2,500
Includes reserved and unreserved fund balances.
$2,000
Mill
ions
$1,500
$1,000
$500
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
$0 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
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$35
Pennsylvania General Fund Spending vs. TPA 2002-03 to 2012-13
Sales Tax to Public Transportation Trust Fund
$30
Sales Tax to Public Transportation Trust Fund
General Fund
TPA Limit
$25
$20
Bill
ions
$15
$10
* Public Transportation Assistance Fund
$0
$5 moved from General Fund in 2007-08** 2012-13 spending represents budget passed by PA Senate , May 2012
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
$02002-03 2003-04 2004-05 2005-06 2006-07 2007-08* 2008-09 2009-10 2010-11 2011-12 2012-13**