Post on 26-Oct-2014
description
$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
19
70
-71
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71
-72
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-73
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-96
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-98
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-99
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-00
20
00
-01
20
01
-02
20
02
-03
20
03
-04
20
04
-05
20
05
-06
20
06
-07
20
07
-08
20
08
-09
20
09
-10
20
10
-11
11
-12
(a)
12
-13
(b)
Prepared by the Commonwealth Foundation, www.CommonwealthFoundation.org
2 2 2 2 2 2 2 2 2 2 2
20
1
20
1
$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
20
07
20
08
20
09
20
10
20
11
20
12
20
13
20
14
20
15
20
16
20
17
20
18
20
19
20
20
20
21
20
22
20
23
20
24
20
25
20
26
20
27
20
28
20
29
$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
$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
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
$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
$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
$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
$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
$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**