Releases

Performance Budgeting

IFO Releases

PBB Overview Presentation for PID and EO

January 11, 2023 | Performance Budgeting

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

Tags: budgeting, performance

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PBB Overview Presentation for DOR

January 10, 2023 | Performance Budgeting

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

Tags: budgeting, performance

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PBB Overview Presentation for DCNR and DDAP

January 09, 2023 | Performance Budgeting

IFO presentation of Performance-Based Budget overview and agency highlights for the Department of Conservation and Natural Resources and the Department of Drug and Alcohol Programs is posted on the website.

Tags: budgeting, performance

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Executive Offices

January 05, 2023 | 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 fifth year, the IFO reviewed the Department of Conservation and Natural Resources, Department of Drug and Alcohol Programs, Department of Revenue, Pennsylvania Insurance Department and the Executive Offices.

Click on the link to access the performance-based budget review for the Executive Offices.

Approved by the PBB Board on January 11, 2023. 

 

Tags: budgeting, performance

Full Report

Pennsylvania Insurance Department

January 05, 2023 | 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 fifth year, the IFO reviewed the Department of Conservation and Natural Resources, Department of Drug and Alcohol Programs, Department of Revenue, Pennsylvania Insurance Department and the Executive Offices.

Click on the link to access the performance-based budget review for the Pennsylvania Insurance Department.

Approved by the PBB Board on January 11, 2023. 

The report was reposted on January 18, 2023 to correct a single year of data on page 14.

 

Tags: budgeting, performance

Full Report

Department of Revenue

January 05, 2023 | 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 fifth year, the IFO reviewed the Department of Conservation and Natural Resources, Department of Drug and Alcohol Programs, Department of Revenue, Pennsylvania Insurance Department and the Executive Offices.

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

Approved by the PBB Board on January 10, 2023. 

Tags: budgeting, performance

Full Report

Department of Drug and Alcohol Programs

January 05, 2023 | 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 fifth year, the IFO reviewed the Department of Conservation and Natural Resources, Department of Drug and Alcohol Programs, Department of Revenue, Pennsylvania Insurance Department and the Executive Offices.

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

Approved by the PBB Board on January 9, 2023. 

Tags: budgeting, performance

Full Report

Department of Conservation and Natural Resources

January 05, 2023 | 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 fifth year, the IFO reviewed the Department of Conservation and Natural Resources, Department of Drug and Alcohol Programs, Department of Revenue, Pennsylvania Insurance Department and the Executive Offices.

Click on the link to access the performance-based budget review for the Department of Conservation and Natural Resources.

Approved by the PBB Board on January 9, 2023. 

Tags: budgeting, performance

Full Report

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