Releases

Performance Budgeting

IFO Releases

Department of Human Services - Part 3

May 04, 2022 | Performance Budgeting

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to develop performance-based budget plans for all agencies under the Governor’s jurisdiction once every five years. For the fourth year, the IFO reviewed the Departments of Aging, Agriculture, Education, Human Services (Part 3), Labor and Industry and the Pennsylvania Historical and Museum Commission.

Click on the link to access the performance-based budget review for the Department of Human Services (Part 3). 

Approved by the PBB Board on January 25, 2022.  

The report was updated on May 4, 2022 to include addenda to Activity 1, 7 and 10. 

 

Tags: budgeting, performance

Full Report

Department of Education

April 27, 2022 | Performance Budgeting

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to develop performance-based budget plans for all agencies under the Governor’s jurisdiction once every five years. For the fourth year, the IFO reviewed the Departments of Aging, Agriculture, Education, Human Services (Part 3), Labor and Industry and the Pennsylvania Historical and Museum Commission. 

Click on the link to access the performance-based budget review for the Department of Education.

Tabled by the PBB Board on January 26, 2022.

The report was updated on January 31, 2022 for technical changes on pages 10, 15 and 16.

The report was updated on April 26, 2022. The amended report includes additions requested by the PBB Board on March 9, 2022.

The board’s request can be viewed here: http://www.ifo.state.pa.us//Resources/Documents/PBB_Board_Amend_03_09_22.pdf

The underlying data for the dot plots can be viewed here: http://www.ifo.state.pa.us//Resources/Documents/DotPlotData.xlsx

Approved by the PBB Board on May 25, 2022. 

Tags: budgeting, performance

Full Report

Department of Aging

April 26, 2022 | Performance Budgeting

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to develop performance-based budget plans for all agencies under the Governor’s jurisdiction once every five years. For the fourth year, the IFO reviewed the Departments of Aging, Agriculture, Education, Human Services (Part 3), Labor and Industry and the Pennsylvania Historical and Museum Commission.

Click on the link to access the performance-based budget review for the Department of Aging.

Approved by the PBB Board on January 25, 2022.

The report was updated on April 26, 2022 to include an addendum to Activity 1. 

Tags: budgeting, performance

Full Report

PBB Overview Presentation for PDE

March 09, 2022 | Performance Budgeting

IFO presentation of Performance-Based Budget overview and agency highlights for the Pennsylvania Department of Education is posted on the website.

Tags: budgeting, performance

Full Report

PBB Overview Presentation for PDE and Agriculture

January 26, 2022 | Performance Budgeting

IFO presentation of Performance-Based Budget overview and agency highlights for the Pennsylvania Department of Education and the Department of Agriculture is posted on the website.

Tags: budgeting, performance

Full Report

PBB Overview Presentation for Aging and DHS (Part 3)

January 25, 2022 | Performance Budgeting

IFO presentation of Performance-Based Budget overview and agency highlights for the Department of Aging and the Department of Human Services (Part 3) is posted on the website.

Tags: budgeting, performance

Full Report

PBB Overview Presentation for DLI and PHMC

January 24, 2022 | Performance Budgeting

IFO presentation of Performance-Based Budget overview and agency highlights for the Department of Labor and Industry and the Pennsylvania Historical and Museum Commission is posted on the website.

Tags: budgeting, performance

Full Report

Department of Agriculture

January 20, 2022 | Performance Budgeting

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to develop performance-based budget plans for all agencies under the Governor’s jurisdiction once every five years. For the fourth year, the IFO reviewed the Departments of Aging, Agriculture, Education, Human Services (Part 3), Labor and Industry and the Pennsylvania Historical and Museum Commission. 

Click on the link to access the performance-based budget review for the Department of Agriculture.

Approved by the PBB Board on January 26, 2022.  

The report was updated on January 26, 2022 for technical changes on pages 20 and 21.

 

Tags: budgeting, performance

Full Report

Pennsylvania Historical and Museum Commission

January 20, 2022 | Performance Budgeting

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to develop performance-based budget plans for all agencies under the Governor’s jurisdiction once every five years. For the fourth year, the IFO reviewed the Departments of Aging, Agriculture, Education, Human Services (Part 3), Labor and Industry and the Pennsylvania Historical and Museum Commission.

Click on the link to access the performance-based budget review for the Pennsylvania Historical and Museum Commision.

Approved by the PBB Board on January 24, 2022.  

Tags: budgeting, performance

Full Report

Department of Labor and Industry

January 20, 2022 | Performance Budgeting

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to develop performance-based budget plans for all agencies under the Governor’s jurisdiction once every five years. For the fourth year, the IFO reviewed the Departments of Aging, Agriculture, Education, Human Services (Part 3), Labor and Industry and the Pennsylvania Historical and Museum Commission.

Click on the link to access the performance-based budget review for the Department of Labor and Industry.

Approved by the PBB Board on January 24, 2022.  

Tags: budgeting, performance

Full Report