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Film, Historic Preservation and New Jobs Tax Credit Reviews

IFO presentation of the Film Production, Historic Preservation and New Jobs Tax Credit Reviews.

Tags: credit, film, historic, jobs, preservation, review, tax

film Production Tax Credit

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to review all state tax credits over a five-year period. For the first year, the IFO reviewed the film Production, Historic Preservation and New Jobs Tax Credits. Click on the link to access the film Production Tax Credit Report.

01/18/2019

film, Historic Preservation and New Jobs Tax Credit Reviews

IFO presentation of the film Production, Historic Preservation and New Jobs Tax Credit Reviews.

01/18/2019

New Jobs Tax Credit

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to review all state tax credits over a five-year period. For the first year, the IFO reviewed the film Production, Historic Preservation and New Jobs Tax Credits. Click on the link to access the New Jobs Tax Credit Report.

01/18/2019

Historic Preservation Tax Credit

Act 48 of 2017 requires the Independent Fiscal Office (IFO) to review all state tax credits over a five-year period. For the first year, the IFO reviewed the film Production, Historic Preservation and New Jobs Tax Credits. Click on the link to access the Historic Preservation Tax Credit Report.

01/18/2019

Uncapping the film Production Tax Credit: A Fiscal and Economic Analysis

This report presents the results of an analysis performed by the Independent Fiscal Office (IFO) on the fiscal and economic impacts of eliminating the cap on Pennsylvania’s film production tax credit (FPTC). The report also considers stand-alone tax credits for post-production and digital interactive media services.

05/31/2013

TC_2019_Film_Production_Tax_Credit_Report.pdf

over a five- year period. For the first year, the IFO reviewed three tax credits: the Historic Preservation, Film Production and Jobs Creation tax credits. The act requires the IFO to submit tax credit reviews to the Performance- Based Budget Board reports available to the public on the IFO website. This report contains the tax credit review for the Film Production Tax Credit (FPTC). The IFO reviewed numerous studies on state FPTCs, held discussions with various stakeholders and met with agency staff

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ACN_SB1071_A10803_text.pdf

who has vested accumulated total defined contributions standing to the participant's credit in the trust and who has not filed an application for a distribution. "Individual investment account." The account in the trust to which are credited the amounts of or Class T-F who has terminated school service, has left his accumulated deductions in the fund and is deferring filing of an application for receipt of an annuity. For Class T-E and Class T-F members, a member with

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2013_special_report_funding_and_reforming_public_employee_retirement_systems.pdf

of SS NRA or 3 years after retirement. Changes were approved in 2011. A group of public employee unions has filed suit against the benefit reductions. South Dakota RS None • New COLA format, affecting existing retirees, based on plan funding level interpretation on these matters, either at a state or federal level. We are currently aware of 51 lawsuits that were filed or that were the subject of a court decision between 2009 and January 2013. Unfortunately, it is difficult to get

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Single-Use Plastics Report-2020_06.pdf

bans. Motivation for Single-Use Plastics Regulation The first U.S. patent for the traditional plastic bag was filed by Celloplast in 1965. 3 Marketed as a highly- efficient and environmentally-friendly alternative to paper bags, two of the largest U adopted in certain jurisdictions. Disposable Bags Light-Weight Plastic Bag (LWPB): Bag made through the process of blown film extrusion that is intended to be used once and then disposed (though many consumers reuse for secondary uses, such as trash bin

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PBB_2020_DOS_REPORT.pdf

Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Look to Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Department of State Overview | Page 3 5.1 million votes cast.  In 2018, DOS processed 112,232 new business licenses and maintained a file of nearly 900,000 active licensees.  In 2018, the State Athletic Commission sanctioned a record 552 events and generated its largest

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PBB_2023_PID_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 insurance products sold in the Commonwealth. The Office of Product Regulation reviews approximately 13,000 insurance contracts, forms and rate filings to ensure that the insurance companies doing business in the Commonwealth comply with federal and state insurance laws. The department

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Revenue_Proposal_Analysis_2021_04.pdf

members of a unitary business group to ap- portion their income via a combined annual report for tax purposes, a filing method known as combined reporting, effective for tax years (TY) beginning in 2022 and thereafter. Key points are as follows reporting and rate reduction estimates. Under mandatory combined reporting, multi-state businesses that form a unitary group are required to file a combined return as if the related entities were a single corporation. The combined return reflects the net income or

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Revenue-Proposal-Analysis-2020-04.pdf

derive the revenue estimates, as well as an interstate comparison of corporate net income tax (CNIT) rates and filing methods. The second section analyzes the proposal to increase the state minimum wage from $7.25 to $12.00 per hour. It of a unitary business group to apportion their income via a combined annual report for tax purposes, a filing method commonly known as combined reporting, effective for tax years beginning in 2021 and thereafter. 1 Background and Methodology The CNIT proposal

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PBB_2022_DLI_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 coverage for all eligible workers. While the number of uninsured workers in the state is unknown, the number of claims filed by uninsured workers has been decreasing since FY 2016-17. The department also audits and certifies workplace safety committees and

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Revenue-Proposal-Analysis-2019-03.pdf

and methodologies used to derive the revenue estimates, as well as an interstate comparison of CNIT rates and filing methods. The second section analyzes the proposal to increase the state minimum wage from $7.25 to $12.00 per hour. It a unitary busi- ness group to apportion their income via a combined annual report for tax purposes, a filing method com- monly known as combined reporting, effective for tax years beginning in 2020 and thereafter. 1 Methodology The CNIT proposal was

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PBB_2020_DEP_Report.pdf

Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Look to Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Department of Environmental Protection Overview | Page For the purpose of this review, the following conventions are noted:  The expenditure data and number of filled full-time equivalent (FTE) positions for each activity reflect the allocation of administrative and executive staff and funding resources to specific agency

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PBB_2023_DOR_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 PATH. Modernization objectives include (1) increased system functionality for improved self-service, (2) increased productivity and efficiencies related to tax filing and refunds and (3) reduced error rates. Three key metrics to monitor include refunds paid within the required time frame

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TC_2021_Video_Game_Production.pdf

is one of only a few states that offer a video game incentive that is separate from its program for film production. Annual program caps vary by state, and Pennsylvania provides one of the lowest amounts. Due to the recent enactment rebate. Pennsylvania is one of only a few states that offers an incentive that is separate from its program for film production. Annual program caps vary by state and Pennsylvania provides one of the lowest amounts.  More than one-half

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PBB_2020_DCED_REPORT.pdf

Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Look to Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Department Overview | Page 3 Department Overview 105.5 $110.6 $115.1 $123.6 $123.0 $127.1 Department of Community and Economic Development Filled Full-Time Equivalent (FTE) Positions Department Overview | Page 5 14-15 Actual 15-16 Actual 16-17 Actual 17-18 Actual 18-

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PBB_2019_Criminal_Justice_Report.pdf

The plans use actual expenditures for historical years, whereas budgets show appropriated amounts.  The plans track actual filled complement based on activity, whereas budgets use authorized and filled complement based on line-item appropriations. The PBB plans track funding based on agency activity because activities can be more readily linked

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PBB_2022_DHS_REPORT_ADDENDUM.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background on Performance-Based Budgeting 82% 89% 85% Courteous Treatment by Staff (Usually or Always) 95% 95% 95% 96% 95% Health Plan Forms Easy to Fill Out (Usually or Always) 94% 95% 94% 96% 95% Satisfaction with Health Plan (Rating of 8 to 10) 74% 82%

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PBB_2020_DOH_REPORT_Final_Update.pdf

Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Look to Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Department of Health Overview | Page 3 Cost/FTE ($ thousands) $100.6 $104.7 $114.1 $122.6 $118.9 $119.3 Department of Health Filled Full-Time Equivalent (FTE) Positions Department of Health Overview | Page 6 14-15 Actual 15-16 Actual 16-17 Actual 17-18

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Summary_Tax_Credit_Reviews_Oct_2023.pdf

Robyn Toth, Fiscal Analyst/Communications Rachel Flaugh, Fiscal Analyst I - This page intentionally left blank. - Table of Contents Introduction .............................................................................................................................. 1 Film Production ............................................................................................................................... 3 Historic Preservation ........................................................................................................................ 4 New Jobs ........................................................................................................................................ 5 Keystone Innovation Zone ............................................................................................................... 6 Mobile Broadband Investment .......................................................................................................... 7 Organ and Bone Marrow known as the Performance-Based Budgeting and Tax Credit Efficiency Act. Page 2 - This page intentionally left blank. – Page 3 Film Production Report Cycle 2019 Purpose To incentivize film and television production to increase state economic output and overall job creation

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PBB_2020_DHS_REPORT_Final_Updated.pdf

Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Look to Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Department of Human Services Overview | Page FTE ($ thousands) $84.7 $89.3 $90.7 $88.5 $93.5 $100.7 Department of Human Services Filled Full-Time Equivalent (FTE) Positions Note: Special Funds include the Tobacco Settlement Fund and the Lottery Fund. Department of Human Services Part

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PBB_2019_DGS_Report.pdf

The plans use actual expenditures for historical years, whereas budgets show appropriated amounts.  The plans track actual filled complement based on activity, whereas budgets use authorized and filled complement based on line-item appropriations. The PBB plans track funding based on agency activity because activities can be more readily linked

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TC_2019_New_Jobs_Tax_Credit_Report.pdf

over a five- year period. For the first year, the IFO reviewed three tax credits: the Historic Preservation, Film Production and Jobs Creation tax credits. The act requires the IFO to submit tax credit reviews to the Performance- Based Budget Board don’t want to lose the credit if they can’t find qualified unemployed individuals or veterans to fill the position(s).  The net economic impact of the credit is too small to model formally. Research finds that roughly 95

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Public Employee Retirement Laws of PA Local Governments (2009).pdf

two years. The initial reports under the act were for the plan year beginning in 1985. The reports must be filed with the Public Employee Retirement Commission on or before the last business day of March following each reporting year. The a municipal retirement plan is 1,000 or more, an experience investigation report prepared by an approved actuary must be filed with the Commission every four years. The experience investigation must cover a five- year period. The first experience investigation report

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PBB_2023_EO_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 non-expense or miscellaneous expense transfers. Human Resources Administration | Page 10 Notes on Measures ▪ Human Resources FTE data are statewide filled HR positions at the end of each fiscal year. ▪ For all years, HR expenditures include OA expenditures only, and not

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PBB_2022_PDE_REPORT_Amended.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 Data Summary/Pages/AFR-Data-Detailed-.aspx. 5 See https://www.education.pa.gov/Teachers - Administrators/School Finances/Finances/Historical Files/Pages/default.aspx and https://www.education.pa.gov/Teachers - Administrators/School Finances/Education Budget/Pages/default.aspx. K-12

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TC_2021_Entertainment_Economic_Enhancement_Program.pdf

minimum of seven days in the state. The program is also available for recorded musical performances that are incorporated into film, television or digital interactive entertainment productions. Production companies must meet minimum spending require- ments. The annual program cap is $15 locations to be eligible. The annual program cap is $4.0 million. 12 10 See https://www.georgia.org/industries/film-entertainment/music. 11 See https://louisianaentertainment.gov/live/Live-Performance-Production-Program. 12 See https://esd.ny.gov/empire-state-

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PBB_2020_PEMA_REPORT.pdf

Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Look to Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget PA Emergency Management Agency Overview | Page Cost/FTE ($ thousands) $98.8 $103.2 $108.1 $109.9 $115.7 $124.7 Emergency Management Agency: Filled Full-Time Equivalent (FTE) Positions PA Emergency Management Agency Overview | Page 5 Performance-Based Budget Plan: Key Metrics and Observations This report

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PBB_2019_PCCD_Report.pdf

The plans use actual expenditures for historical years, whereas budgets show appropriated amounts.  The plans track actual filled complement based on activity, whereas budgets use authorized and filled complement based on line-item appropriations. The PBB plans track funding based on agency activity because activities can be more readily linked

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TC_2022_Educational_Tax_Credits.pdf

subsection provides details on the application process for businesses and scholarship organizations. 13 Application Process for Firms Business applications are filed online for the requested credit category through the Single Application for Assistance. An applicant that has made a two-year year of credits. Applicants that complete a two-year commitment and want to renew for another two years may also file beginning May 15. All other applicants may file beginning July 1. Appli- cations are processed on a first-come, first-

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PBB_2019_DOBS_Report.pdf

The plans use actual expenditures for historical years, whereas budgets show appropriated amounts.  The plans track actual filled complement based on activity, whereas budgets use authorized and filled complement based on line-item appropriations. The PBB plans track funding based on agency activity because activities can be more readily linked

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Revenue-Proposal-Analysis-2018-04.pdf

of a unitary business group to apportion their income via a combined annual report for tax purposes, a filing method commonly known as combined reporting, effective for tax years beginning in 2019 and thereafter. 1 1 A unitary business is a from states that have implemented combined reporting during the previous decade to examine the revenue impact from that filing method. 2 The report found that combined reporting could in- crease revenues by roughly 9 to 13 percent. The IFO considered two

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Revenue-Estimate-2020-05.pdf

1,200 rebate, $75,000 phase-out begins), head of household ($1,200 and $112,500) and married filing jointly ($2,400 and $150,000). Each qualified dependent under age 17 increases payments by $500. The $10.8 billion estimate includes Federal and State Programs and Provisions (CY 2020) Economic Outlook | Page 5 recipients and disabled that do not file a tax return. Through May 22, the IRS has issued $10.6 billion in payments to 6.26 million Pennsylvania residents ($1

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Response-Letter-09-12-2019-Part-2.pdf

would result in 24,900 new rebates ($37.3 million). 1 See http://www.ifo.state.pa.us/download.cfm?file=/Resources/Documents/Response-Letter-09-12-2019.pdf September 12, 2019 Page 2  The expansion of the supplemental rebate least the base rebate based on income and age, but PTRR data suggest that approximately 60 percent of those homeowners filed. For the purpose of the analysis, the following assumptions were made:  For the $1,500 supplemental, the analysis assumes

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RB_2023_03_Rental_Assistance.pdf

CDC lacked the legal authority to impose such a restriction. The Princeton University Eviction Lab project compiles state renter eviction filing data on a monthly basis. 1 In the figure below, the black line displays Pennsylvania pre-COVID “baseline” eviction filings for each month, using data from 2016-2018. From 2020 to 2022, the state recorded over 51,200 fewer eviction

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RB 2019 RACP.pdf

1,008 1.4 Total 2,920 6,397 2.2 Source: Governor's Budget Office, "Cumulative Awards, 1986-Present" file and "2019 Round Submissions" file. Table 1 RACP Awards by Administration Note: Dollar figures in millions. A $185.0 million project for the Convention Center

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PBB_2022_AGING_REPORT_Addendum.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 exploitation and/or abandonment. From FY 2016-17 to FY 2020-21, the total number of Reports of Need (RONs) filed (+39%), investigations (+70%) and substantiated abuse/neglect found (+91%) among residents age 60+ dramatically increased. It is unclear how much

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Official-Revenue-Estimate-2020-06.pdf

1,200 rebate, $75,000 phase-out begins), head of household ($1,200 and $112,500) and married filing jointly ($2,400 and $150,000). Each qualified dependent under age 17 increases payments by $500. The $10.8 billion estimate includes Social Security recipients and disabled that do not file a tax return. Through May 22, the IRS has issued $10.6 billion in payments to 6.26 million Pennsylvania residents ($1

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2007_divestment_complete_report.pdf

engagement rather than avoidance. These efforts include negotiating with companies on issues of social or environmental concern as well as filing, co-filing, and voting on shareholder resolutions. Proxy resolutions on social issues and corporate-governance issues generally aim to improve company policies

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TC_2023_Waterfront_Development.pdf

by delays resulting from the COVID-19 pandemic. In addition, only two years of performance mon- itoring reports have been filed to date, which reflects about $0.9 million in spending.  For the latest program year (FY 2021-22), the and there are no specific instructions regarding what the narrative must include. To date, only one completion report has been filed. WDTC Overview | Page 8 Historical Data Table 2.1 provides detail on WDTC program credits awarded, projects approved, associated project

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TC_2022_Coal_Refuse_Energy_and_Reclamation.pdf

circulating flu- idized bed combustion unit equipped with a limestone injection system to control for acid gases and a fabric filter particulate control system to control for emissions and (3) use at least 50% of the ash pro- duced from the Refuse Piles Using Fluidized Bed Combustion Ash in the Blacklick Creek Watershed, Pennsylva- nia” (2017) for an example: https://wvmdtaskforce.files.wordpress.com/2017/05/2017-aaron-martin-wed-salon-c- 1100.pdf. Industry Background | Page 14 As part of its

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TC_2020_Research and Development Tax Credit.pdf

for each year listed with expenditures, (3) explanation of the difference between this year’s expenditures and prior filings of REV-545A (if applicable) and (4) a copy of the balance sheet showing total assets less than $5 million at the beginning or end of the year if filing as a small business. The DOR reviews applications and mails award letters for approved credits by December 15. The DCED handles the

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TC_2020_Keystone_Innovation_Zone_Tax_Credit.pdf

reviews applications and administers the credit (including the sale and transfer of unused credits). 8 KIZ applicants must file through DCED’s Electronic Single Application (ESA) and submit all supporting doc- uments electronically. Required documentation includes: 9  Completed KIZ Tax were previously sold, or if not applicable, a signed affidavit indicating that is the case. A firm must file for the credit on or before September 15 of each year and DCED provides notification of credit awards by December 15. If

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Senate_Appropriations_Committee_Response_Letter_2024.pdf

state income changed by that amount. For example, a filer could retire and move to Florida, while another Pennsylvania resident fills the job vacancy. The dataset contains the latest state-level migration from 2019 to 2020, based on returns filed and processed during calendar years 2020 and 2021. It only includes those who filed tax returns (including dependents), so the

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Revenue_Proposal_Analysis_2022_04.pdf

sourced to Pennsylvania per year pursuant to the sales factor rules contained in 72 P.S. Section 7401, have a filing requirement with the Commonwealth for purposes of the Corporate Net Income Tax.” Due to potentially significant overlap, this proposal is CNIT under existing U.S. Supreme Court case law and existing statutory authority, passive investment companies have not generally begun filing CNIT returns as they may disagree with the department’s interpretation of current authority. To the extent economic nexus is

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RB-2020-10-Impact_of_TCJA_on_PA_Taxpayers.pdf

income thresholds were raised substantially such as the 32% tax bracket (effective for taxable income above $315,000 for married filing joint, previously $237,950 for the 33% bracket) and the 37% bracket (effective for taxable income above $600,000, previously child tax credit from $1,000 to $2,000 (refundable up to $1,400), raised income eligibility limits (for married filing joint, the credit phases-out for Adjusted Gross Income above $400,000; previously $110,000) and created a new $500

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PBB_2021_PennDOT_REPORT_ADDENDUM.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background on Performance-Based Budgeting 885 12,015 Personnel Cost/FTE ($ thousands) $88.9 $93.4 $95.7 $96.5 $93.0 $97.8 PennDOT Filled Full-Time Equivalent (FTE) Positions Note: IFO estimate for FY 20-21 Highway and Bridge Maintenance includes 427 FTEs for

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IFO_Testimony_CR_June_29_2023.pdf

Good morning, Chairmen Samuelson and Greiner and members of the committee, thank you for the opportunity to testify on the filing method known as combined reporting. For my brief remarks, I will review the figure and three tables that are attached. Under mandatory combined reporting, multi-state firms that form a unitary group are required to file a combined return as if the related entities were a single corporation. The combined return reflects the net income or

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IFO testimony CR Hearing Jan 29 2020.pdf

the opportunity to testify. For my remarks, I will provide some brief comments on combined reporting, the use of the filing method by other states and the IFO’s perspective on the potential revenue impact. Background Under mandatory combined reporting, multi-state firms that form a unitary group are required to file a combined return as if the related entities were a single corporation. The combined return reflects the net income or

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2006_surviving_spouse_healthcare_study.pdf

shall notapply toany petition to desig- nate an area as unsuitable for noncoal mining operations filed with the DepartmentofEnvironmentalResources priortoJuly 30, 1992. Section 2421. Utilization ofLock Haven University Condemnation Pro- ceeds.—All sums received from the condemnation of lands owned by is then entered into the SERS Annuity Payroll records. 3. SERS - Makes a weekly computer file transfer available to PEBTF that lists all retiree deaths. 4. PEBTF - Retrieves the retiree death information file from SERS. - cancels retiree contract - notifies insurance co

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TC_2022_Brewers.pdf

is 2018 when 14 brewers received a maximum credit. The data show that many of those same brewers did not file an application in 2019 or 2020, likely because the volume of credits generated could not be used over the four-year utilization period. It is possible they will file another return as those credits expire. For 2020, brewers at the maximum $200,000 credit received nearly one half of

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Tax_Modernization_Mar_2024.pdf

1, 2024 First, Some Technical Data Notes Data Tabs are for Tax Year 2019 (in $ billions) Source: all tax returns filed with PA Dept of Revenue (includes non-residents) Tax Modernization & Reform Slide 1 Grown to 2023 based on preliminary data g., Social Security, IRAs and pensions) Excludes transfers (e.g., Unemployment Comp and SSI) Many filers have minimal income Must file if income generates >$1 tax | dependents file separate returns Older residents with minimal dividend and/or interest income file too

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Tax_Credit_and_PBB_Overview_2019-01-24.pdf

Tax Credit Reviews Historic Preservation Film Production New Jobs Presentation to the Performance-Based Budget Board January 24, 2019 Act 48 of 2017 – Tax Credit Duties 1) findings, (2) recommendations and (3) key decision points. Year 1 review schedule:  Historic Preservation Tax Credit (HPTC).  Film Production Tax Credit (FPTC).  New Jobs Tax Credit (JCTC). January 24, 2019 1 Tax Credit Methodology Meet with stakeholders

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TaxCredit and PBB Overview- 2019-01-24.pptx

Tax Credit Reviews Historic Preservation Film Production New Jobs Presentation to the Performance-Based Budget Board January 24, 2019 1/24/2019 0 Act 48 of measures. ▪ IFO: (1) findings, (2) recommendations and (3) key decision points. Year 1 review schedule: ▪ Historic Preservation Tax Credit (HPTC). ▪ Film Production Tax Credit (FPTC). ▪ New Jobs Tax Credit (JCTC). January 24, 2019 1 Tax Credit Methodology Meet with stakeholders and

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TaxCredit and PBB Overview- 2019-01-24.pdf

Tax Credit Reviews Historic Preservation Film Production New Jobs Presentation to the Performance-Based Budget Board January 24, 2019 Act 48 of 2017 – Tax Credit Duties 1) findings, (2) recommendations and (3) key decision points. Year 1 review schedule:  Historic Preservation Tax Credit (HPTC).  Film Production Tax Credit (FPTC).  New Jobs Tax Credit (JCTC). January 24, 2019 1 Tax Credit Methodology Meet with stakeholders

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Response-Letter-09-12-2019.pdf

least the base rebate based on income and age, but PTRR data suggest that approximately 60 percent of eligible homeowners filed. The analysis assumes that 61,000 (40 percent) of the homeowners eligible for the new base rebate will file for a rebate, yielding $10.7 million of new base rebates. The lower utilization assumption is driven by a base

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PBB_2023_DCNR_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 vacancy rate is equal to the number of vacant park ranger and park ranger trainee positions divided by total positions (filled and vacant). Lifeguard vacancy rate is equal to the number of vacant lifeguard positions divided by total lifeguard positions (filled

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PBB_2021_PSP_REPORT_ADDENDUM.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 721 $816,555 3,363,075 26.3% 70,342 110,256 Note: Complement data reflects FY 19-20 average filled FTEfor sworn officers only. Covered population is as of October 2020 and is based on July 1, 2019 U.S

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Monthly_Economic_Update_October_2021.pdf

that prices will remain elevated for the remainder of the year due to global supply and demand pressures. Renter Eviction Filings Remain Subdued as Average Rents Surge On September 27, Apartment List released rent estimates for September 2021 that reveal an more evictions. A recent article notes that many housing analysts had expected a wave in the number of renter eviction filings after the federal eviction moratorium expired on August 26, 2021. However, in many metropolitan areas, eviction filings declined or remained

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Migration_RB_06_2024.pdf

migration data. The dataset uses income tax returns to track the migration of filers (and dependents) between states for returns filed and processed during calendar years 2021 and 2022. 1 The dataset only includes those who filed tax returns (including dependents) and will not reflect certain individuals who migrated but were exempt from filing due to income

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IFO - Economic and Budget Outlook - January 2012.pdf

1981-82, 1991 and 2001). By comparison, current payroll employment remains 4.4 4 In August 2007, American Home Mortgage filed for bankruptcy, Ameriquest discontinued its mortgage operations and Countrywide Financial Corporation accepted an $11 billion emergency loan from a consortium of banks. In 2006, Countrywide Financial financed nearly 20 percent of all mortgages in the US. The firm would later file for bankruptcy in 2008. 7 percent (6.1 million employees) below its pre-recession peak, despite the fact that the

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Five_Year_Outlook_2019.pdf

and regions based on data from the U.S. Census Bureau’s American Community Survey, one-year microdata files. 2011 2014 2017 All States Border States 7,331 23,065 19,768 Northeast 111 -6,772 1,572 Midwest -1,625 065 19,768 Source: Estimations by IFO using U.S. Census Bureau, American Community Survey 1-Year Microdata Files 2011, 2014 and 2017 and 2018 Population Estimates, Components of Population Change. Table 2.5 Net Domestic Migration to Pennsylvania by Region

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2002_drop_report.pdf

technical amendments would: Provide for the Commission to certify pension cost data based on the latest report required to be filed under Chapter 2 of Act 205; Explicitly provide authority to the Auditor General to withhold State aid in instances of for each municipal pension plan based on the data contained in the most 9 recent complete report required to be filed by the municipality pursuant to this 10 Chapter and shall certify annually to the Auditor General the actual financial 11

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TC_2022_Mixed_Use_Development.pdf

of Revenue (DOR) with a copy of the tax credit certificate. Tax credit recipients, purchasers or assignees are required to file utilization reports with PHFA annually by May 1. The reports must include the date the credit was claimed, the qualified or qualified man- ufacturing). Qualified projects must total at least $5 million, demonstrate a project financing gap that will be filled by the tax credit, and meet square footage and project size minimums. Projects are capped at $15 million. 14 13

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Revenue_Proposal_Analysis_2024_03.pdf

instead of the loss of one job. While some part-time workers might experience layoffs, other firms might simply defer filling vacant positions or not replace workers who depart or retire. Some studies find that higher minimum wages have a disproportionate 3 Total includes those directly and indirectly impacted by the minimum wage increase. 4 Comprised of a combination of not filling open positions, reduction in staff hours and not expanding job openings that would have occurred absent the minimum wage increase

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RB_2023_07_CNIT_Data.pdf

This research brief provides tabulations of corporate net income tax (CNIT) returns filed for tax year (TY) 2019 with the Pennsylvania Department of Revenue. That tax year was the final year prior to Pennsylvania Corporate Net Income Tax Liability for TY 2019 Taxable Income and Liability Note: Millions of dollars. Source: Tax returns filed with the Pennsylvania Department of Revenue. Calculations by IFO. No Liability Total 2,500,001 or more Corporate Net Income

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RB_2023_05_Migration.pdf

migration data. The dataset uses income tax returns to track the migration of filers (and dependents) between states for returns filed and processed during calendar years 2020 and 2021. 1 The dataset only includes those who filed tax returns (including dependents) and will not reflect certain individuals who migrated but were exempt from filing due to income

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Presentation-2019-5-1-PAEL.pdf

only who report that wage compensation comprises at least 90% of taxable income in both years. Filers do not change filing status. First group includes 106,602 filers. Second group includes 103,398 filers. Source: Personal income tax microdata file. Married Filers Income Mobility: 2010 to 2016 May 1, 2019 17 2010 2016 Outcomes Median Income Lowest Third Middle Third

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Presentation-2018-10-Performance-Based-Budget-Board.pdf

based budgets  PBB plan templates collect data for fiscal years 2013-14 through 2018-19:  Actual expenditures  Filled complement (salary and wage)  Total population served and/or service levels achieved  Performance measures 5 October 15, 2018 regardless of the fiscal year of appropriation. Waiver funds are accounted for in the year the expenditure is recorded.  Filled complement data provided by activity for each fiscal year and are broken down by salary, permanent wage, and temporary wage

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PBB_2021_DHS_REPORT_ADDENDUM.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background on Performance-Based Budgeting 2 9.2 7.2 Performance Measures for Community ID/Autism Waivers 4 The number of days it takes to fill an available waiver slot and the person begins to receive services. Notes: PFDS is Person/Family Directed Support Waiver. 1

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PBB_2019_JCJC_Report.pdf

The plans use actual expenditures for historical years, whereas budgets show appropriated amounts.  The plans track actual filled complement based on activity, whereas budgets use authorized and filled complement based on line-item appropriations. The PBB plans track funding based on agency activity because activities can be more readily linked

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NewsStand_2019_August.pdf

workers grew from 5 million to 9 million since 2000. In 2017, three-quarters of these health care jobs were filled by women. Registered nurses were the most common job in health care in 2017, and more than 85% of registered with advanced degrees. New Federal Tax Data Reflect Impact of the Tax Cuts and Jobs Act The IRS released tax filing statistics for 2018 federal returns filed through July 2019. The total number of returns filed for this period remained relatively

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MQRE-FY19-20-Aug.pdf

to increase other miscellaneous revenues by a net of $4.6 million in FY 2019-20. Various Taxes Film Production Tax Credit (Act 13) Various changes to the program include: (1) increasing the amount available for award through the Film Production Tax Credit (FPTC) to $70 million annually, (2) expanding the definition of “postproduction ex- pense”, (3) extending the period for making

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Demographics_Outlook_2021.pdf

is distributed by age using the U.S. Census Bureau’s 2019 American Community Survey Public Use 5-year microdata file distribution of net domestic migration to Pennsylvania by age. International migration by age is the residual found by sub- tracting population projections to determine net migration for each future year. 2 See http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents/RB_2021_03%20COVID-19%20Impact %20on%20Deaths.pdf. Demographic Trends by Age Group | Page 3 Demographic Trends by Age Group Table 2

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Pensions

from 15 years to 30 years; 2) require that, in addition to the regular actuarial valuation report required to be filed with the Public Employee Retirement Commission on or before March 31, 2004, a municipality electing to extend the amortization period must file a revised actuarial valuation report reflecting the amortization period extension with the Commission no later than September 30, 2004; 3

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TC_2023_Rural_Jobs_Investment.pdf

provided $7.3 million in capital to four rural businesses located in Adams, Berks, Luzerne and Mercer counties. According to filed reports, 106 jobs have been created or retained due to the program. ▪ Because the RJITC is still in the early not contain complete information on rural growth investments. Rural Businesses Each rural business that receives a rural growth investment must file a Rural Business Report by March 1 following the submission of the rural growth fund’s Initial Report. The report

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TC_2023_PA_Resource_Manufacturing.pdf

reports regarding the economic impact related to construction of the Pennsylvania facility or early stages of plant operation have been filed. Although the capital investment required to build the facility was sub- stantial, much of the economic activity that occurred during the construction phase was temporary and some jobs were likely filled by out-of-state workers. For these reasons (no tax credits have been issued and no economic reports have been

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Tax_Credit_and_Other_Incentives_2022.pdf

For FY 2022-23, the program estimate is $114 million. • Taxpayers claimed $66.9 million and $8 million for the Film Production Tax Credit and the Entertainment Economic Enhancement Program, respectively. Act 53 of 2022 increased the Film Tax Credit cap from $70 million to $100 million and the Entertainment Economic Enhancement Program from $8 million to $24

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Tax_Credits_and_Other_Incentives_2024.pdf

299.2 $470.0 Keystone Opportunity Zone (KOZ) 95.1 84.3 85.8 110.0 113.3 112.1 Film Production 60.9 63.0 65.1 66.9 70.6 100.0 Educational Opportunity Scholarship 32.6 33.6 million for the OSTC program. • In FY 2022-23, taxpayers claimed $70.6 million and $24.0 million for the Film Production Tax Credit and the Entertainment Economic Enhancement Program, respectively. The amounts listed for FY 2023-24 reflect the current

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State_Tax_Comparison_2024_02.pdf

of refunds. 6 Per the U.S. Census Bureau’s documentation guide, corporate license fees include: franchise license taxes, organization, filing and entrance fees, taxes on property (measured by amount of corporate stock, debt or other basis besides assessed value of table option under Regional Data / GDP and Personal Income, National Income and Product Accounts. See https://www.bea.gov /system/files/methodologies/Methodology-for-Regional-Price-Parities_0.pdf. State Rank RPP Per Capita State Rank RPP Per Capita New York 1

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Sen_Maj_Pol_Comm_Brain_Drain_Workshop_04_30_2019.pdf

6,011 Source: U.S. Bureau of the Census, American Community Survey (ACS), Public Use Microdata Sample (PUMS) single year files (multiple years). Annual Domestic Migration of Young Adults in Pennsylvania (2006 - 2017) 3 Source: U.S. Bureau of the Census, ACS, PUMS single year files (multiple years). Annual Domestic Migration of College-Age Adults (18-24 Year Olds) in Pennsylvania (2006 - 2017) Annual Domestic Migration

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Response_Letter_2021_April.pdf

Tax Rent Rebate (PTRR) program that would have occurred in 1 See http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents/Response_Letter_9_23_2019.pdf, http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents/Response-Letter-9-30-2019.pdf and http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents

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RB_2022_08_Worker_Shortage.pdf

QWI) published by the U.S. Census Bureau. The data source is based on tax and administrative returns and records filed with state and federal agencies (compared to much smaller samples used for labor force participation rates) and reflects nearly 90% July 2022, Pennsylvania was approved for $171.3 million of Emergency Allotments. See https://fns- prod.azureedge.us/sites/default/files/resource-files/PA-SNAP-COVID-EA-Extension-July-2022-Acknowledged.pdf. 17 For a household of one, the net maximum

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RB_2022_07_Worker_Shortage.pdf

QWI) published by the U.S. Census Bureau. The data source is based on tax and administrative returns and records filed with state and federal agencies (compared to much smaller samples used for labor force participation rates) and reflects nearly 90% July 2022, Pennsylvania was approved for $171.3 million of Emergency Allotments. See https://fns- prod.azureedge.us/sites/default/files/resource-files/PA-SNAP-COVID-EA-Extension-July-2022-Acknowledged.pdf. 20 For a household of one, the net maximum

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RB_2022_06_PA_Migration.pdf

migration data. The dataset uses income tax returns to track the migration of filers (and dependents) between states for returns filed and processed during calendar years 2019 and 2020. 1 The dataset only includes those who filed tax returns (including dependents) and will not reflect certain individuals who migrated but were exempt from filing due to income

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RB_2021_01_Economic_Impact_of_Federal_Stimulus.pdf

the credit for children under age six. (See table.) These changes apply to qualifying filers who have incomes capped by filing status ($75,000 for individuals; $150,000 for joint filers; $112,500 for heads of households), and phase out at under the PUA program for gig workers, self-employed and other workers. It is not clear in what capacity individuals filing those claims were previously employed or the share of claims that are fraudulent. ▪ Many former workers currently receive significantly more

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RB-10-2020-Economic_Development_Incentives.pdf

million. Credits are available to eligible businesses that contribute to an educational scholarship or improvement organization.  Utilization of the Film Production Tax Credit ($63.0 million) has been stable over the last six years with a slight increase in FY 2019-20. The program was created to incentivize film and television production in Pennsylvania and has been modified numerous times. Most recently, Act 13 of 2019 increased the annual

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PBB_2022_PHMC_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 Information Systems (GIS), data associ- ated with Pennsylvania Historic Places Inventory (PAGS), Pennsylvania Archaeological Site Survey (PASS) and digital administrative files related to all SHPO program areas. The primary goal of this activity is to assist Pennsylvanians to identify, reuse and

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PBB_2022_AGRICULTURE_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 County -- -- $13.9 $13.9 $11.9 -- 3 See Notes on Measures. 4 Calculated by the IFO. 2 Measure includes filled and vacant positions as of December 31. PSU Agricultural Research and Extension Services 3,5 5 Data provided by the

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IFO_Hearing_Packet_Feb2018.pdf

000 Total 24,999 49,999 74,999 99,999 199,999 499,999 999,999 or more Federal Returns Filed by PA Residents Number Returns (000s) 6,201 2,304 1,428 864 573 777 207 32 14 Average Income tax credits ($3.1 billion). Includes net investment income tax and extra Medicare tax. Typical Marginal Tax Rate assumes married filing joint return. 17 Natural Gas Production and Spot Prices 2012 2013 2014 2015 2016 2017 2018 2019 PA Production 1

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House_Appropriation_Response_Letter_3_17_2021.pdf

influence of marijuana (marijuana-related DUIs). There are also likely public safety cost savings due to reduced arrests and court filings for marijuana possession and sale. These and other possible cost savings related to recreational marijuana legalization are discussed at the reduced illegal marijuana use. Decreased illegal activity facilitates a reduction in public safety resources dedicated to marijuana arrests and court filings, which may lead to criminal justice cost savings. Additionally, recreational marijuana represents a new retail industry, which can lead to

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Demographics_Outlook_2020.pdf

by age using the U.S. Census Bureau’s 2018 American Community Survey Public Use 5-year microdata file distribution of net domestic migration to Pennsylvania by age. International migration by age is the residual found by sub- tracting the net based on data from the U.S. Census Bureau’s American Community Survey, Public Use 1-year microdata files. 2010 2015 2020 2025 2030 Age 0-44 0.1% 0.1% 0.1% 0.1% 0.1% Age 45-64 0

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TC_2023_Manufacturing.pdf

Program allows for a refund of sales and use taxes, a property tax credit, and the waiver of select business filing fees in addition to an income tax credit for the creation of new jobs. Only data on the income tax metrics collected for the program should be uniformly compiled and moni- tored. Potential metrics could include the following: ▪ New jobs filled by residents versus non-residents ▪ Employer cost of benefits provided to new hires ▪ Number of new jobs retained at three

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TC_2021_Resource_Enhancement_and_Protection.pdf

15 Table 3.4 displays Pennsylvania agricultural sales by legal tax status of the farm. Most farm operations (60 percent) filed as sole proprietors. The remaining farms generally filed as partnerships (19 percent) or family-held corporations (18 percent) with a small share of sales generated by other types

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TC_2020_Organ and Bone Marrow Donation Tax Credit.pdf

e., invoice from tem- porary help agency or pay statement for temporary help employee). 3 A taxpayer must file for the credit by the 15 th of the fourth month following the end of the firm’s taxable year. For firms the business of the credit amount authorized. The department evaluates applications based on compliance with tax payment and filing obligations and the verification of evidence supporting the application. DOR estimates that the OBMD requires six staff hours to administer at a

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TC_2020_Mobile Telecommunications Broadband Investment Tax Credit.pdf

credit awards to each taxpayer are prorated. The department evaluates applications based on compliance with tax payment and filing obligations and the verification of data that support the application. DOR estimates that the MTBI credit requires 170 staff hours to administer of U.S. Data,” Number 6, Crandall, Robert, William Lehr and Robert Litan, The Brookings Institution (July 2007). “Filling Gaps in Broadband Deployment,” LegisBrief Vol. 26, No. 9, National Conference of State Legislatures (March 2019). “Federal Support for Research and Development

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TC_2019_Historic_Preservation_Tax_Credit_Report.pdf

over a five- year period. For the first year, the IFO reviewed three tax credits: the Historic Preservation, Film Production and Jobs Creation Tax Credits. The act requires the IFO to submit tax credit reviews to the Performance- Based Budget Board a five-year period. 2 For the first year, the IFO reviewed three tax credits: the Historic Preservation, Film Production and Jobs Creation Tax Credits. The act requires the IFO to submit tax credit reviews to the Performance- Based Budget Board

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TCJA-Update-August-2018.pdf

August 24, 2018 Page 2 the federal income tax returns filed by Pennsylvania residents, the Independent Fiscal Office (IFO) is unable to simulate the number of taxpayers that would be affected taxpayers that could be impacted by the provisions noted above. The data show that: • Over 6.2 million Pennsylvania residents filed a federal return and the majority (83.4 percent) reported adjusted gross income under $100,000. • Over 1.1 million

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SUT Exemption for Aircraft - January 2013.pdf

property. To qualify for the Pennsylvania common carrier exemption, an FAA air carrier operating certificate must be on file with the Pennsylvania Department of Transportation.  Helicopters – Effective October 2009, Pennsylvania provides an SUT exemption for the sale of helicopters, parts NAICS) at the state level, provided that certain disclosure restrictions are met. The data are based on returns filed by firms covered under the national Unemployment Insurance program and comprise 99.7 percent of all private wage and salary civilian employment

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State_Tax_Comparison_2023_02.pdf

of refunds. 9 Per the U.S. Census Bureau’s documentation guide, corporate license fees include: franchise license taxes, organization, filing and entrance fees, taxes on property (measured by amount of corporate stock, debt or other basis besides assessed value of CY 2023. 12 For PIT, the tax rate represents the marginal tax rate for a couple that earns $75,000, files a joint return, claims two exemptions and a standard deduction (if applicable). 13 For CNIT, the tax rate represents the

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State_Tax_Comparison_2022_01.pdf

of refunds. 8 Per the U.S. Census Bureau’s documentation guide, corporate license fees include: franchise license taxes, organization, filing and entrance fees, taxes on property (measured by amount of corporate stock, debt or other basis besides assessed value of 2021. 10 For personal income, the tax rate represents the marginal tax rate for a couple that earns $75,000, files a joint return, claims two exemptions and a standard deduction (if applicable). 11 For corporate net income, the tax rate

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State_Tax_Comparison_2020_11.pdf

8 Per the U.S. Census Bureau’s documentation guide, corporate license fees include: franchise license taxes, organization, filing and entrance fees, taxes on property (measured by amount of corporate stock, debt or other basis besides assessed value of property), and For personal income, the tax rate represents the marginal tax rate for a couple that earns $75,000, files a joint return, claims two exemptions and a standard deduction (if applicable). 13 For corporate net income, the tax rate represents the

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State-Tax-Comparison-2020-01.pdf

8 Per the U.S. Census Bureau’s documentation guide, corporate license fees include: franchise license taxes, organization, filing and entrance fees, taxes on property (measured by amount of corporate stock, debt or other basis besides assessed value of property), and For personal income, the tax rate represents the marginal tax rate for a couple that earns $75,000, files a joint return, claims two exemptions and a standard deduction (if applicable). 13 For corporate net income, the tax rate represents the

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State and Local Tax Burden Study.pdf

8 Per the U.S. Census Bureau’s documentation guide, corporate license fees include: franchise license taxes, organization, filing and entrance fees, taxes on property (measured by amount of corporate stock, debt, or other basis besides assessed value of property), and year 2012. 9 For personal income, the tax rate represents the marginal tax rate for a couple that files a joint return earning $50,000. For corporate net income, the tax rate represents the highest marginal tax rate. 9 See http

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SR2017-06.pdf

properties, there may be additional properties that qualify as homesteads. It is possible that some qualified property owners have not filed applications to receive the homestead designation, and the number of such properties is unknown. The enclosed table provides detail on that additional properties meet the statutory requirements to be considered homestead property, but for various reasons the owners have not filed applications to receive the homestead designation. The number of such properties is unknown. A Data supplied by the county assessment

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SR2017-03.pdf

of refunds. 6 .Per the U.S. Census Bureau’s documentation guide, corporate license fees include: franchise license taxes, organization, filing and entrance fees, taxes on property (measured by amount of corporate stock, debt or other basis besides assessed value of 2017. 9 For personal income, the tax rate represents the marginal tax rate for a couple that earns $75,000, files a joint return, claims two exemptions and a standard deduction (if applicable). 10 For corporate net income, the tax rate

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SERS_Stress_Test_Impact_Analysis_2022.pdf

Budget Outlook: Fiscal Years 2022-23 to 2027-28 (November 2022) at http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents/Five_Year_Outlook_2022.pdf. 4 The increase in the ratio of General Fund pension contributions to total contributions is due 5 See: Financial Impact of Act 105 of 2019 (June 2022) at http://www.ifo.state.pa.us/download.cfm?file=Re- sources/Documents/RB_2022_06_Act_105_Pre-Funding_Impact.pdf. 6 The projections assume that neither education system uses General Fund revenues for pension

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SD_Property_Tax_Forecast_Nov_2021.pdf

June 2020 on the impact of COVID-19 on local revenues. See http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents/RB-2020- COVID-19%20Local%20Revenue%20Impact.pdf. Actual 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 primary residence of its owner(s) qualifies as homestead property. 9 To receive the exclusion, the property owner(s) must file an application with the county assessment office, which maintains records for eligible properties. School districts currently use the homestead exclusion

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Revenue-Update-2020-04.pdf

follows: single ($1,200 rebate, $75,000 phase-out begins), head of household ($1,200 and $112,500) and married filing jointly ($2,400 and $150,000). The $10.4 billion estimate includes Social Security recipients and disabled that do not file a tax return.  The unemployment compensation (UC) estimates are motivated by a similar set of assumptions regarding workers affected

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Response_Letter_9_23_2019.pdf

For 2014 to 2015, IRS data show a net outflow of Pennsylvania seniors of -2,100 based on tax returns filed and -3,323 based on exemptions claimed by filers. For 2015 to 2016, the respective figures are -3,340 and -5,263. It is noted that those data only reflect individuals who file a tax return and the age classification is based on the age of the primary filer. Your letter requests that

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RB_2023_02_ChildCare.pdf

Since the onset of the COVID-19 pandemic and related mitigation efforts, many firms have struggled to retain employees and fill job vacancies. That outcome could be partly due to a lack of affordable child care options for working families, as level (e.g., clerical and other related staff), (2) raise tuition/fees or (3) some combination thereof. Centers not currently filled to DHS-monitored maximum staffing ratios could also enroll more children to increase revenue. The table on the next page

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RB-2017-5.pdf

highest tax bracket. 3 The fourth column displays the marginal effective tax rate for a couple that earns $75,000, files a joint return, claims two exemptions and a standard deduction (if applicable). The final column denotes if a state provides rate for a single filer. 2 Marginal effective rate represents the tax rate for a couple that earns $75,000, files a joint return, claims two exemptions, and a standard deduction (if applicable). 3 A relatively flat or flat tax rate

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RB 2019 Natural Gas Royalties.pdf

a lower bound for natural gas royalty payments for two reasons:  There may be cases where leaseholders reside and file returns from counties (or states) other than the land under contract and do not reside in one of the top This outcome would cause the methodology used to understate royalty payments.  The estimates only reflect payments to individuals who file a personal income tax return and report such income on line 6 of the tax return. However, some payments could

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PBB_Board_Hearing_Jan_10_2023.pdf

PATH) ▪ Integrates all taxes in a single tax system ▪ Objectives: Increased system functionality and efficiencies; reduced error rates ▪ Ability to file Property Tax and Rent Rebate (PTRR) claims electronically began for claim year 2020 (estimated 17% electronic filing in claim year 2021) Customer Experience Center (CEC) is primary call center ▪ Avg. CEC call wait time was 13 minutes

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PBB_2023_DDAP_REPORT.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 4 $10.4 $21.8 $21.8 $21.9 $24.3 $24.8 Performance Measures for Administration 1 Average weekly filled FTE. 2 See notes on measures below. 5 The negative amount in FY 2020-21 reflects federal reimbursement for COVID-

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PBB_2021_DMVA_REPORT_ADDENDUM.pdf

Performance Budget Organizational Structure Line Items or Programs Agency Activities Funds Used Appropriated Amounts Actual Expenditures Employees Authorized Complement Actual Filled Complement Needs Assessment Incremental, Use Prior Year Prospective, Outcome-Based Traditional versus Performance-Based Budget Background and Methodology | Page 2 the fewest aver- age number of days at 5.1 days. On average, there is less than one resident grievance filed for every three residents per year. Common grievances include lost or missing money, lost and missing clothing and lost or

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PBB-Board-Hearing-Jan-22-2020.pdf

structure attempts to alleviate barriers to entry January 22, 2020 14 DOS Metric Highlights (cont) Notable increase in certain electronic filings from 14-15 to 18-19  Voter registration 0% to 24% | Corporate registration 10% to 53%  Convenience | enhances Water and Safe Drinking Water record modest gains in productivity Oil and Gas Management realizes productivity gains due to e-file  Inspections per inspector climbs 40% 14-15 to 18-19  Nearly all well-drilling permits now processed on

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Newsstand_2018_July.pdf

Capital Gains Surged in Tax Year 2017 On June 26, the IRS released preliminary data for federal income tax returns filed for tax year 2017. The data show that capital gains increased by 41.4% across all filers. For filers with P 500 Index increased by 17.0% (annual average). The preliminary tax data exclude filers who requested an extension to file (typically upper-income taxpayers). IFO NEWS STAND A monthly glimpse at the state of the economy Author: TDorr CreationDate: 2018-

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NAP-2018-03.pdf

federal marginal personal income tax rates for 2017 and 2018 are largely the same or similar (depending on income and filing status). (See Table 3.) For income passed-through to a married taxpayer with taxable income of $350,000, the savings Subcommittee to Evaluate Tax Preferences, Commonwealth of Virginia Division of Legislative Services (September 2016) http://dls.virginia.gov/commissions/tax/files/Neighborhood%20assistance.pdf SUMMARY Pennsylvania’s NAP tax credit encourages private investment in projects that serve distressed areas or support neighborhood

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MTR-2017-11.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE_FY17-18.pdf. 2 The release will include the incremental impact on General Fund revenues of (1) Acts The corporate net income tax collections year-over-year growth rate (next page) was impacted by a change to the filing deadline, which was extended 30 days beginning in tax year 2016.  The non-tax revenue year-over-year growth

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Monthly_Economic_Update_May_2021.pdf

of job openings / (total employment + job openings)) measures the availability of employment and the share of those openings that are filled. For the Northeast region, the job openings rate climbed to 5.4% in March from 4.7% in February 2021 7%), accommodation and food services (7.7%) and nondurable goods manufacturing (6.8%). It is unclear if unemployed individuals will fill job openings to meet the increased demand as (1) many individuals continue to receive enhanced unemployment benefits, which may exceed

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Monthly_Economic_Update_July_2021_Final.pdf

net total). When using IRS migration data, three caveats should be noted. First, the data only reflect residents who must file a tax return or those who are a dependent of a filer. Second, many low-income seniors do not need to file a tax return if they fall below income thresholds. Hence, it is possible that the data miss migration patterns of

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Kling_Presentation.pdf

those imputations for 1979 through 2016 for three large programs Explaining Analytical Methods: Computer Code 9 CBO CBO provides many files of data underlying the analysis in its major reports and other studies. For example, along with its April 2018 report on the budget and economic outlook, the agency posted files containing the following information:  Historical data  Spending projections by budget account  Revenue projections by category, along with

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IFO_Hearing_Materials_March_2023.pdf

LA, MS, AL, GA, FL & DC. Source: U.S. Census Bureau. American Community Survey. 2021 5-year Public Use Microdata files. Calculations by IFO. Independent Fiscal Office 11 March 2023 Revenues – Fiscal Year-to-Date Revenues – Fiscal Year-to-Date Feb 113.3 112.1 Neighborhood Improvement Zone (NIZ) 40.5 61.1 46.6 69.3 71.2 73.0 Film Production 60.9 63.0 65.1 66.9 100.0 100.0 Educational Opportunity Scholarship 32.6 33.6

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HTAE_2019_05_15.pdf

only who report that wage compensation comprises at least 90% of taxable income in both years. Filers do not change filing status. First group includes 106,602 filers. Second group includes 103,398 filers. Source: Personal income tax microdata file. Title: PowerPoint Presentation Author: Lesley Rompalo CreationDate: 2019-05-16 15:14:25 ModDate: 2019-05-16 15:14:25

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Five_Year_Outlook_2020.pdf

income are estimates based on limited data. Final data for CY 2020 will not be available until tax returns are filed and tabulated in mid-2022. 4 Due to lack of reliable data, Cash Income does not include unreported tip income patterns. 6 See Official Revenue Estimate FY 2020-21 for more information: http://www.ifo.state.pa.us/download.cfm?file=Re- sources/Documents/Official-Revenue-Estimate-2020-06.pdf. Fiscal Year 19-20 20-21 21-22 22-23 23-

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Economic_and_Revenue_Update_2021.pdf

174.8 $185.0 Keystone Opportunity Zone (KOZ) 98.4 78.0 92.1 95.1 84.3 85.8 Film Production 60.0 60.0 60.4 60.9 63.0 70.0 Neighborhood Improvement Zone (NIZ) 24.2 56 85% -0.42% -0.92% -0.21% -0.44% -0.76% Note: Data from 2018 personal income tax micro data file. Computations by IFO. PIT Revenue Proposal: Impact on Average Effective Tax Rates Taxable Income Current Law - Tax Rates on Income

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Economic_and_Revenue_Update_2020.pdf

Plan: Pennsylvania Commission on Crime and Delinquency (January 2019) PBB Plan: Juvenile Court Judges’ Commission (January 2019) Tax Credit Reviews Film Production Tax Credit (January 2019) Historic Preservation Tax Credit (January 2019) New Jobs Tax Credit (January 2019) Wage Contracts UFCW 150.9 $185.0 Keystone Opportunity Zone (KOZ) 80.2 98.4 78.0 92.1 95.1 84.3 Film Production 60.0 60.0 60.0 60.4 60.9 70.0 Research and Development 64.2 61.0

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DotPlotData.xlsx

Dot Plot Data General Methodology The school districts were divided into urban, suburban, rural and town is from a data file from source "A" listed above. The current expenditures/student were calculated in the following way: 1. Current expenditures equal total such as a charter school, nonpublic schools and other SDs. There are tuition payments to other LEAs listed within that file that were either very minor or it was unclear if the student was being educated only for part of the

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Budget_Hearing_Background-Feb2014.pdf

is the same as the amount appropriated for the current fiscal year. The office employed a summer intern and anticipates filling a vacancy created by the departure of a staff member. Mission Statement The Independent Fiscal Office (IFO) provides revenue projections Options • An Analysis of Medicaid Expansion in Pennsylvania • Pennsylvania Turnpike Toll Revenue Projections: CY 2013 to CY 2024 • Uncapping the Film Production Tax Credit: A Fiscal and Economic Analysis • School Property Taxes Paid by Homesteads • An Analysis of Michigan Property Tax

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2021-SD-Property-Tax-Forecast.pdf

in total assessed value from normal economic growth and/or appeals. See http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents/RB-2020-COVID- 19%20Local%20Revenue%20Impact.pdf. Actual 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 primary residence of its owner(s) qualifies as homestead property. 10 To receive the exclusion, the property owner(s) must file an application with the county assessment office, which maintains the records for eligible properties. School districts currently use the homestead

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2013 Appropriation Hearings Background Information.pdf

of 2012 (Jan. 2, 2013): • Increases income tax rate from 35% to 39.6% for taxable income > $450,000 (married filing joint). • Reinstates limits on Personal Exemption Phaseout (PEP) and itemized deductions (Pease) for filers with AGI > $300,000. • Increases income sector revenues in the first nine months of 2012 were down 6% from 2011 levels. If the 2012 tax returns filed in March 2013 reflect that reduction, revenues could fall well short of estimate. • Continued Eurozone and Asian weakness drags down

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2002_dbdc_report.pdf

employers. See e.g. Dadisman v. Moore, 384 S.E. 2d 816 (W.Va. 1988) (failure of the Board to file suit to force the Legislature to properly fund the pension plan constituted a breach of fiduciary duties). This in turn employers. See e.g. Dadisman v. Moore, 384 S.E. 2d 816 (W.Va. 1988) (failure of the Board to file suit to force the Legislature to properly fund the pension plan constituted a breach of fiduciary duties). 4 When trustees

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UGSOA_Wage_Contract_Analysis_2024.pdf

and $3 million (FY 2026-27). The four-year total is $9 million. The IFO bases this analysis on data files transmitted by the Office of Administration on December 20, 2023. The Office of Administration provided the IFO with a Summary

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UFCW_Wage_Contract_Analysis_2023.pdf

and $22 million (FY 2026-27). The four-year total is $60 million. The IFO bases this analysis on data files transmitted by the Office of Administration on October 24, 2023. The Office of Administration provided the IFO with a Summary

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TC_Board_Hearing_Jan_10_2023.pdf

FY 21-22) ▪ Only $0.9m in contributions expended (through FY 20-21) ▪ 1 project has been completed (completion report filed) January 10, 2023 8 #4 Waterfront Development Economic impact ▪ Economic benefits reported in narrative format | no consistent metrics ▪ For FY

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TC_2021_Neighborhood_Assistance_Program.pdf

writing before changes can be implemented. 12 To obtain a tax credit certificate from DCED, contributors must do the following: ▪ File an Electronic Clearance Form for Tax Credits. ▪ Complete and submit the Application for Tax Credit for businesses with proof of

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SR2017-05.pdf

that additional properties meet the statutory requirements to be considered homestead property, but for various reasons the owners have not filed applications to receive the homestead designation. The number of such properties is unknown. Property Tax Expenditures Adams $12,161 $92

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Senate_Appropriations_Committee_Response_Letter_2023.pdf

Effective Tax Rate 1 1 Effective tax rate accounts for standard deductions and exemptions applicable to taxpayers under age 60, filing single with no dependents. Sources: Various state departments of revenue and taxation. State Jan-18 Jan-19 Jan-20 Jan-

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Senate Appropriations Response Letter 3-6-2020.pdf

more than middle income. Income excludes any capital gains. Sources: U.S. Census Bureau. American Community Survey. 1-Year Microdata files. 2012 and 2018. 2012 2018 AAGR March 6, 2020 Page 7 Share of Sector 2017 2018 2019 Jobs Mining -0

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SEIU_Local_668_Wage_Contract_Analysis_2023.pdf

and $200 million (FY 2026-27). The four-year total is $540 million. The IFO bases this analysis on data files transmitted by the Office of Administration on September 8, 2023. The Office of Administration provided the IFO with a Summary

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SEIU_Local_668_UC_Referees_Wage_Contract_Analysis_2024.pdf

no impact on the General Fund, Motor License Fund or Other State Funds. The IFO bases this analysis on data files transmitted by the Office of Administration on January 24, 2024. The Office of Administration provided the IFO with a Summary

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SEIU_HCPA_Wage_Contract_Analysis_2023.pdf

and $33 million (FY 2026-27). The four-year total is $88 million. The IFO bases this analysis on data files transmitted by the Office of Administration on November 20, 2023. The Office of Administration provided the IFO with a Summary

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SD_Prop_Tax_Update_Jun_2023.pdf

receipts from property taxes levied in a prior fiscal year. 2 See http://www.ifo.state.pa.us/download.cfm?file=Resources/Documents/RB-2020-COVID- 19%20Local%20Revenue%20Impact.pdf. School District Property Tax Revenue and Annual Growth 12.2 12.5 12

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SD-Property-Tax-Forecast-2020.pdf

of its owner(s) qualifies as homestead property. 9 In order to receive the exclusion, the property owner(s) must file an application with the county assessment office, which maintains the records for eligible properties. School districts currently use the homestead

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SD-Property-Tax-Forecast-2019.pdf

of its owner(s) qualifies as homestead property. 9 In order to receive the exclusion, the property owner(s) must file an application with the county assessment office, which maintains the records for eligible properties. School districts currently use the homestead

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RTR-2014-12.pdf

for the fiscal year. Estimated payments for December, which are largely comprised of the last quarterly payment from corporations that file their taxes on a calendar year basis, increased by $37 million (9.6%). For the fiscal year, estimated payments increased

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Revenue_Proposal_Analysis_2023_05.pdf

instead of the loss of one job. While some part-time workers might experience layoffs, other firms might simply defer filling vacant positions or not replace workers who # Jobs (000s) Avg. Hourly Wage % Increase in Wage Elasticity Job Contraction (000s) % Contraction

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Revenue_Estimate_2022_06.pdf

See “Is the Student Loan Moratorium Affecting Employment?” (March 2022) at http://www.ifo.state.pa.us/down- load.cfm?file=Resources/Documents/RB_2022_03_Student_Loan.pdf. 2021.1 2021.2 2021.3 2021.4 2022.1 2022.2 Real GDP -1.3%

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Revenue_Estimate_2022_05.pdf

See “Is the Student Loan Moratorium Affecting Employment?” (March 2022) at http://www.ifo.state.pa.us/down- load.cfm?file=Resources/Documents/RB_2022_03_Student_Loan.pdf. 2021.1 2021.2 2021.3 2021.4 2022.1 2022.2 Real GDP -1.3%

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Revenue_Estimate_2021_05.pdf

Petrosky-Nadeau and Valetta, Federal Reserve Bank of San Francisco (May 17, 2021) at https://www.frbsf.org/economic-research/files/wp2021-13.pdf. Economic Outlook | Page 3 ▪ Wage and salary growth turned positive in 2020 Q4 and will expand by

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Revenue_and_Economic_Update_Presentation_2020_10.pdf

travel (less leakage)  +1% productivity gain = ~+$7 billion in GDP (telework, other) Productivity, cost savings and redirected spend could fill much of gap  What happens to jobs that were lost?  To what extent is prior level of income

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Revenue-Estimate-2020-05-Presentation.pdf

315 -165 Note: Payroll Jobs exclude independent contractors and self-employed. Job loss includes seasonal workers and those who cannot file for unemployment compensation. Sources: Value for 2020.1 jobs from the U.S. Bureau of Labor Statistics. Virus and Mitigation

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Revenue-Estimate-2019-05.pdf

likely reflect higher wages paid to new employ- ees by employers who have found it more difficult to fill vacant positions. These conditions are partly driven by a contracting working age cohort between the ages of 20 and 64. Demographics data

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Revenue Trends Report - October 2012.pdf

 Corporate net income tax receipts increased by $64 million (91.5%) compared to the prior year. Corporations that received filing extensions for tax year 2011 remitted any remaining tax due in October 2012.  Sales and use tax nonmotor vehicle

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Revenue Trends Report - April 2013.pdf

Tax revenues increased by $162.4 million (5.0%), led by strong gains in the annual payments made with the filing of personal income tax returns.  Corporate net income tax receipts increased by $53 million (17.1%). For the fiscal

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Revenue Conference Presentation Jan 2013 FINAL.pdf

2012 (Jan. 2, 2013):  Increases income tax rate from 35% to 39.6% for taxable income > $450,000 (married filing joint).  Reinstates limits on Personal Exemption Phaseout (PEP) and itemized deductions (Pease) for filers with AGI > $300,000. 

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Response-Letter-11-08-2019.pdf

5 For details on the estimated number of homesteads in Pennsylvania, see http://www.ifo.state.pa.us/download.cfm?file=/Resources/Documents/SR2017-06.pdf Author: Jesse Bushman Creator: Microsoft® Word 2016 CreationDate: 2019-11-06 15:21:08 ModDate

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Response-Letter-09-06-2019.pdf

your office. Sincerely, Matthew J. Knittel Director, Independent Fiscal Office 1 See http://www.ifo.state.pa.us/getfile.cfm?file=/Resources/Documents/Response-Letter-08-16-2019.pdf Author: Charlene Raves Creator: Microsoft® Word 2016 CreationDate: 2019-09-12 13

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Response-Letter-08-16-2019.pdf

homeowners in Pennsylvania do not apply for the homestead exclusion. 2 See http://www.ifo.state.pa.us/download.cfm?file=/Resources/Documents/Response-Letter-05-10-2019.pdf. 3 See the Department of Revenue’s 2017 Property Tax/Rent Rebate

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RB_2024_06_Sources_PA_Income.pdf

published by the IRS for tax year 2021 grown to 2022 based on data from all state income tax returns filed for tax years 2021 and 2022. Reported amounts adjusted for misreporting and non-reporting based on the most recent IRS

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RB_2024_03_Jobs_Revised.pdf

are part of the state unemployment insurance system and reflect jobs and wage data reported in monthly and quarterly administrative filings. These data are used to “benchmark” more timely jobs data published monthly by the BLS in their Current Employment Survey

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RB_2024_03_Child_Care.pdf

or more dependents) against personal income tax. For FY 2024-25, the Pennsylvania Department of Revenue estimates that 218,800 filed tax returns will claim $125 million of tax credits, an average of $571 per return (the credit is refundable so

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RB_2024_02_Jobs_Revised.pdf

are part of the state unemployment insurance system and reflect jobs and wage data reported in monthly and quarterly administrative filings. These administrative data are used to “benchmark” more timely jobs data published monthly by the BLS in their Current Employment

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RB_2022_12_Worker_Reduction_By_Age.pdf

data by age group. The QWI is a longitudinal dataset based on administrative records such as tax returns and quarterly filings by firms in the Unemployment Insurance system. The database includes approximately 90% of payroll employment, but excludes self-employed. The

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RB_2022_06_Act_105_Pre-Funding_Impact.pdf

a given fiscal year may rollover to the next fiscal year until the entire credit is used. 2 See: IFO - File Download (state.pa.us) . Financial Impact of Act 105 of 2019 Independent Fiscal Office | Research Brief | June 2022 Independent Fiscal

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RB_2022_03_Student_Loan.pdf

potential negative implications for labor force participation that disproportionately benefits upper income earners. 2 See https://www.cbo.gov/system/files/2021-04/56997-PNPI.pdf. 3 The article finds that 40% of households (incomes above $74,000 in 2019) owe

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RB_2021_11_Economic_Development_Incentives.pdf

174.8 $179.5 Keystone Opportunity Zone (KOZ) 98.4 78.0 92.1 95.1 84.3 85.8 Film Production 41.2 60.0 60.4 60.9 63.0 65.1 Research and Development 61.0 61.1

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RB-2020-03 County Income Patterns.pdf

By contrast, five counties recorded per capita income levels below $40,000. Two counties deserve special note. First, Forest County (filled white) was excluded from the dataset because a significant proportion (approximately 40 percent) of the population was institutionalized, which produced

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RB-2018-01.pdf

of its owner(s) qualifies as homestead property. 10 In order to receive the exclusion, the property owner(s) must file an application with the county assessment office, which maintains the records for eligible properties. School districts currently use the homestead

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RB-2016-02.pdf

issued by a contracting authority and are paid with speci‐ Ðied state and local tax revenues attributable to the zone. Film Production Tax Credit $60,000 $60,000 Provides a 25 percent tax credit for incurred production expenses on a Ðilm

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RB 2019 County Income Patterns.pdf

By contrast, 16 counties recorded per capita income levels below $40,000. Two counties deserve special note. First, Forest County (filled white) was excluded from the dataset because a significant proportion (33.8 percent) of the population was institutionalized, which produced

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QRR_2017Q2.pdf

Most of the variance for the quarter is due to earlier-than-expected final payments for tax year 2016 (the filing deadline for final payments was extended 30 days beginning with tax year 2016). The fiscal year-to-date variance is

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QRR_2017Q1.pdf

the fiscal year‐to‐date. The variances are due to earlier‐than‐expected final payments for tax year 2016 (the filing deadline for final payments was extended 30 days beginning with tax year 2016). Disregarding those payments, corporate net income tax

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QRE_FY14-15.pdf

is granted to the State Treasurer to examine records of holders, examine witnesses and require reports to be filed to enforce the requirements of the statute. A holder who fails, without proper cause, to report or deliver property subject to the

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PSEA_Wage_Contract_Analysis_2023.pdf

6 million (FY 2026-27). The four-year total is $1.6 million. The IFO bases this analysis on data files transmitted by the Office of Administration on December 12, 2023. The Office of Administration provided the IFO with a Summary

Hits: 1

Presentation_Phil_Chamber_2-12-2015.pdf

Trends Report.  Special Studies (at request of Gen. Assembly): • HB 1776 and SB 76 – Property Tax Reform. • Medicaid Expansion. • Film Tax Credits. • Taxation of Natural Gas in Pennsylvania. • Consolidation of York County School Districts. Other Products and Releases 12.Feb

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PLEA_Wage_Contract_Analysis_2023.pdf

General Fund, Motor License Fund or Federal Funds over the four- year period. The IFO bases this analysis on data files transmitted by the Office of Administration on November 1, 2023. The Office of Administration provided the IFO with a Summary

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PDA_Wage_Contract_Analysis_2023.pdf

and $7 million (FY 2026-27). The four-year total is $19 million. The IFO bases this analysis on data files transmitted by the Office of Administration on November 21, 2023. The Office of Administration provided the IFO with a Summary

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PBB_TaxCredits_Schedule_2022_Update.pdf

5 Drug and Alcohol Programs Insurance Revenue Executive Offices Environmental Hearing Board Conservation and Natural Resources Year Tax Credits 1 Film Production New Jobs Historic Preservation Incentive 2 Research and Development Keystone Innovation Zones Mobile Telecom and Broadband Organ and Bone

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PBB_Board_Hearing_Apr_28_2021.pdf

57-2020 establishes database of local police officer separation records ▪ Key measures to monitor: # LEAs enrolled | # Officer separation records | # Reports filed for hires with negative separation records April 28, 2021 5 Department of Military and Veterans Affairs (DMVA) April 28, 2021

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PBB_Board_Hearing_Apr_26_2021.pdf

offer video game production incentives ▪ 12 states offer a tax credit | remaining offer grants or rebates ▪ Most combine program with film production ▪ 5 states offer uncapped incentive ▪ Software publishing jobs expand | +17% PA, +8% U.S. (2014-19 AAGR) April 26

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PBB_Board_Amend_03_09_22.pdf

Department of Education by May 16, 2022 with the following recommendations: 1. Include citations for PDE data from specific public files or reports 2. Correct the calculations for school district expenditures per student by subtracting charter school tuition payments and charter

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PBB-Board-Hearings-Schedule-2019.pdf

Room 1- NOB meetings rescheduled Hearing Room 1- NOB Department of Corrections Tax Credit Reviews: Pennsylvania Board of Probation and Film Production, New Jobs, Historic Parole Preservation Incentive Juvenile Court Judges' Commission 11:30 A.M. - 1:30 P.M. Pennsylvania

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PBB-Board-Hearing-Agenda-January 2019-Revised.pdf

Knittel, Director, Independent Fiscal Office Brenda Warburton, Deputy Director, Independent Fiscal Office 10:15am - 11:30am Review of Tax Credits (Film Production, New Jobs & Historical Preservation Incentive) Amy Gill, Deputy Secretary of Tax Policy, Department of Revenue Scott Dunkelberger, Executive Deputy

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PBB-Board Hearing Jan 23 2020.pptx

IRC, PREP ($21m) ▪ Ben Franklin Technology ($14.5m) | Life Sciences ($3m) ▪ KIZ Tax Credit ($15m) | R&D Tax Credit ($55m) | Film Production ($70m ) Clear need for more data collection and verification ▪ Cost per job created | outcomes from job training ▪ Viability of

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PBB Board Hearing Agenda- January 2019.pdf

Knittel, Director, Independent Fiscal Office Brenda Warburton, Deputy Director, Independent Fiscal Office 10:15am - 12:00pm Review of Tax Credits (Film Production, New Jobs & Historical Preservation Incentive) Amy Gill, Deputy Secretary of Tax Policy, Department of Revenue Scott Dunkelberger, Executive Deputy

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OPEIU_Wage_Contract_Analysis_2023.pdf

and $7 million (FY 2026-27). The four-year total is $19 million. The IFO bases this analysis on data files transmitted by the Office of Administration on November 21, 2023. The Office of Administration provided the IFO with a Summary

Hits: 1

Official_Revenue_Estimate_Methodology_2024_06.pdf

taxable income, modified by certain additions (e.g., federal “bonus” deprecia- tion) and subtractions (e.g., foreign income). Firms that file a consolidated federal income tax return must report on a separate company basis for Pennsylvania corporate net income tax (CNIT

Hits: 1

Official_Revenue_Estimate_Methodology_2023_06.pdf

taxable income, modified by certain additions (e.g., federal “bonus” deprecia- tion) and subtractions (e.g., foreign income). Firms that file a consolidated federal income tax return must report on a separate company basis for Pennsylvania corporate net income tax (CNIT

Hits: 1

Official_Revenue_Estimate_Methodology_2022.pdf

taxable income, modified by certain additions (e.g., federal “bonus” deprecia- tion) and subtractions (e.g., foreign income). Firms that file a consolidated federal income tax return must report on a separate company basis for Pennsylvania corporate net income tax (CNIT

Hits: 1

Official_Revenue_Estimate_Methodology_2021.pdf

taxable income, modified by certain additions (e.g., federal “bonus” deprecia- tion) and subtractions (e.g., foreign income). Firms that file a consolidated federal income tax return must report on a separate company basis for Pennsylvania corporate net income tax (CNIT

Hits: 1

Official-Revenue-Estimate-Methodology-2020-6.pdf

modified by certain additions (e.g., certain federal “bonus” depreciation) and subtractions (e.g., foreign income). Firms that file a consolidated federal income tax return must report on a separate company basis for Pennsylvania corporate net income tax (CNIT) pur- poses

Hits: 1

Official-Revenue-Estimate-Methodology-2019-06.pdf

modified by certain additions (e.g., certain federal “bonus” depreciation) and subtractions (e.g., foreign income). Firms that file a consolidated federal income tax return must report on a separate company basis for Pennsylvania corporate net income tax (CNIT) pur- poses

Hits: 1

Official-Revenue-Estimate-2020-06-Presentation.pdf

295 -170 Note: Payroll Jobs exclude independent contractors and self-employed. Job loss includes seasonal workers and those who cannot file for unemployment compensation. Sources: Value for 2020.1 jobs from the U.S. Bureau of Labor Statistics. Miscellaneous Economic Notes

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Official-Revenue-Estimate-2019-06.pdf

gains likely reflect higher wages paid to new employees by employers who have found it more difficult to fill vacant positions. These conditions are partly driven by a contracting working age cohort between the ages of 20 and 64. Demographics data

Hits: 1

NGPR-2016Q4.pdf

gas recovered from a well. Regulatory Inactive Designated by the Department of Environmental Protection as inactive, after the operator properly filed for inactive status pursuant to Section 3214 of Act 13 of 2012. Shut-In Temporary suspension of production activity. Directly

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NGPR-2016Q3.pdf

gas recovered from a well. Regulatory Inactive Designated by the Department of Environmental Protection as inactive, after the operator properly filed for inactive status pursuant to Section 3214 of Act 13 of 2012. Shut-In Temporary suspension of production activity. Directly

Hits: 1

NGPR-2016Q2.pdf

gas recovered from a well. Regulatory Inactive Designated by the Department of Environmental Protection as inactive, after the operator properly filed for inactive status pursuant to Section 3214 of Act 13 of 2012. Shut In Temporary suspension of production activity. Directly

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NGPR-2016Q1.pdf

gas recovered from a well. Regulatory Inactive Designated by the Department of Environmental Protection as inactive, after the operator properly filed for inactive status pursuant to Section 3214 of Act 13 of 2012. Shut In Temporary suspension of production activity. Directly

Hits: 1

NGPR-2015-2H.pdf

gas recovered from a well. Regulatory Inactive Designated by the Department of Environmental Protection as inactive, after the operator properly filed for inactive status pursuant to Section 3214 of Act 13 of 2012. Shut In Temporary suspension of production activity. Directly

Hits: 1

NewsStand_2019_October.pdf

is much higher for wage income reported through withholding, with just 1% of this income un- derreported. For comparison, taxpayers filing for cash business or other income without third-party information reporting, misreport approximately 55% of income. The IRS audited just

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NewsStand_2019_May.pdf

chandise and clothing stores. May 2019 National News Businesses Reduce Pace of Capital Expenditures in 2019 Q1 Based on financial filings by firms in the S&P 500, a May 19 article in the Wall Street Journal found that business spending

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Newsstand_2019_March.pdf

Down but Average Refund Up Slightly On March 15, the IRS released the latest tax refund statistics for the 2019 filing season. Through March 9, the data show that the number (-3.3%) and dollar amount (-3.2%) of refunds processed

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Newsstand_2018_June.pdf

April 2000. Due to tight labor market conditions, many business owners claim they are struggling to find qualified employees to fill job openings and report upward pressure on wages and salaries. U.S. Corporate Profits Increase 4.3% in 2018 Q1

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Municipal_Analysts_Presentation.pdf

Size of current year deficit still an estimate.  How to address the gaps in both years.  Borrow to fill FY 2016-17 deficit? Tobacco Fund and liquor.  FY 2017-18: severance tax, transfers, net operating losses.  Revenue

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MTR-2019-06.pdf

June 2019 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/Resources/ Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through June June Collections FY Collections Actual Estimate

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MTR-2019-05.pdf

May 2019 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/Resources/ Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through May May Collections FYTD Collections Actual Estimate

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MTR-2019-04.pdf

April 2019 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/Resources/ Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through April April Collections FYTD Collections Actual Estimate

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MTR-2019-03.pdf

March 2019 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through March March Collections FYTD Collections Actual Estimate

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MTR-2019-02.pdf

February 2019 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through February February Collections FYTD Collections Actual Estimate

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MTR-2019-01.pdf

January 2019 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through January January Collections FYTD Collections Actual Estimate

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MTR-2018-12.pdf

December 2018 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through December December Collections FYTD Collections Actual Estimate

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MTR-2018-11.pdf

November 2018 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through November November Collections FYTD Collections Actual Estimate

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MTR-2018-10.pdf

October 2018 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through October October Collections FYTD Collections Actual Estimate

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MTR-2018-1.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/Resources/ Documents/MQRE_FY17-18_Update.pdf. Actual Estimate $ Diff Actual Estimate $ Diff General Fund $3,137 $2,771 $366 $17,368

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MTR-2018-09.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through September September Collections FYTD Collections Actual Estimate

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MTR-2018-08.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through August August Collections FYTD Collections Actual Estimate

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MTR-2018-07.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE-FY18-19-July.pdf. FY 2018-19 Revenue Performance Through July July Collections FYTD Collections Actual Estimate

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MTR-2018-06.pdf

from June 2017. See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/ download.cfm?file=/Resources/Documents/MQRE_FY17-18_Update.pdf. FY 2017-18 Revenue Performance Through June June Collections FYTD Collections Actual Estimate $ Diff Actual

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MTR-2018-05.pdf

from June 2017. See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/ download.cfm?file=/Resources/Documents/MQRE_FY17-18_Update.pdf. FY 2017-18 Revenue Performance Through May May Collections FYTD Collections Actual Estimate $ Diff Actual

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MTR-2018-04.pdf

from June 2017. See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/ download.cfm?file=/Resources/Documents/MQRE_FY17-18_Update.pdf. FY 2017-18 Revenue Performance Through April April Collections FYTD Collections Actual Estimate $ Diff Actual

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MTR-2018-03.pdf

from June 2017. See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/ download.cfm?file=/Resources/Documents/MQRE_FY17-18_Update.pdf. FY 2017-18 Revenue Performance Through March March Collections FYTD Collections Actual Estimate $ Diff Actual

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MTR-2018-02.pdf

from June 2017. See Official Monthly & Quarterly Revenue Estimates for more information: http:// www.ifo.state.pa.us/download.cfm?file=/Resources/Documents/MQRE_FY17-18_Update.pdf. Actual Estimate $ Diff Actual Estimate $ Diff General Fund $3,581 $3,424 $158 $20,949

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MTR-2017-12.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/Resources/ Documents/MQRE_FY17-18_Update.pdf. 2 It also adjusts monthly projections for the earlier-than-anticipated revenues from (1) a

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MTR-2017-10.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE_FY17-18.pdf. FY 2017-18 Revenue Performance Through October Diff. w/ Estimate Diff. w/ Last Year Dollar

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MTR-2017-09.pdf

FISCAL OFFICE - 1 See Official Monthly & Quarterly Revenue Estimates for more information: http://www.ifo.state.pa.us/download.cfm?file=/ Resources/Documents/MQRE_FY17-18.pdf. FY 2017-18 Q1 Rˎ˟ˎ˗˞ˎ Pˎ˛ˏ˘˛˖ˊ˗ˌˎ Diff. w/ IFO Estimate Diff. w/ Last Year Dollar

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MTR-2017-05.pdf

tax withholding graph above corrects for this difference.)  Corporate net income collections were impacted by a change to the filing deadline, which was moved from April 15 to May 15 for calendar-year filers effective for tax year 2016. Sales

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MTR-2017-04.pdf

tax withholding graph above corrects for this difference.)  Corporate net income collections were impacted by a change to the filing deadline, which was moved from April 15 to May 15 for calendar-year filers effective for tax year 2016. Sales

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MTR-2015-09.pdf

data differ from U.S. Census Bureau migration data because they do not include individuals who do not need to file a tax return, such as certain lower-income and elderly individuals. The data also exclude most temporary relocations of college-

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MSC_March_31_2022.pdf

impacted compared to prior analyses ▪ ~640,000 non-tipped workers make < $12/hr ▪ Smaller potential loss in jobs (mostly not filling vacant positions) ▪ Moderate gains to General Fund revenues CNIT Proposal: Broaden Base and Phase in Reduced Rate March 31, 2022

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MRU_2024_07.pdf

NMV taxpayers, and those deposits have declined in the current calendar year as more firms were converted to a monthly filing status at the end of 2023. Motor vehicle collections of $123 million for July were $7 million (+6.3%) higher

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MQRE_FY24-25_08_2024.pdf

that goodwill resulting from a bank merger or acquisition and recorded on an institution’s Reports of Condition and Income filed with the Federal Deposit Insurance Corporation (FDIC) may be deducted from the taxable amount of shares. The provision applies to

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MQRE_FY22_23_August.pdf

1, 2022. For FY 2022-23, the analysis projects that the provision will reduce CNIT revenues by $1.6 million. Film Production Tax Credit (Act 53) The act increases the annual cap on the tax credit from $70 million to $100

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Monthly_Economic_Update_September_2020.pdf

that reveal the significant impact of the federal Tax Cuts and Jobs Act (TCJA) of 2017 on Pennsylvania residents that filed a federal income tax return. Major provisions of the act include: lower tax rates, a $10,000 cap on the

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Monthly_Economic_Update_June_2021.pdf

For Share of UC Claims, the majority of workers who responded as Hispanic (8.6%) or Unknown (4.5%) when filing a UC claim were moved to the white category to align with U.S. Census Bureau methodology. Therefore, for Share

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MER-2015-01.pdf

http://www.eia.gov/petroleum/gas Avg. Gas Price Consumer Sentiment 2 http://www.ifo.state.pa.us/download.cfm?file=/resources/PDF /mid-year-FY14-15-presentation.pdf Author: Lauren Mondschein CreationDate: 2015-02-04 19:56:59 ModDate: 2015-

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June_Revenue_Estimate_2021.pdf

Petrosky-Nadeau and Valetta, Federal Reserve Bank of San Francisco (May 17, 2021) at https://www.frbsf.org/economic-research/files/wp2021-13.pdf. Economic Outlook | Page 3 ▪ Wage and salary growth turned positive in 2020 Q4 and will expand by

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ISSU_Wage_Contract_Analysis_2023.pdf

General Fund, Motor License Fund or Federal Funds over the four- year period. The IFO bases this analysis on data files transmitted by the Office of Administration on November 20, 2023. The Office of Administration provided the IFO with a Summary

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IFO_Revenue_Estimate_2013-14_Mid-Year_Update.pdf

revenues.  PIT growth will be restrained by lower annual payments. Payments with the 2013 annual PIT returns (to be filed by April 2014) are expected to decline from the prior year. Prior year payments were higher than normal because some

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IFO_Response_Letter_May_16_2022.pdf

likely be significant under this proposal. May 16, 2022 Page 2 School District Cash Balances According to annual financial reports filed with the Pennsylvania Department of Education, the total school district unassigned fund balance for fiscal year ending 2020 was $1

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IFO_Hearing_Packet_Feb2019.pdf

January 2019) PBB Plan: Juvenile Court Judges’ Commission (January 2019) • Tax Credit Reviews Neighborhood Assistance Program Tax Credit (April 2018) Film Production Tax Credit Review (January 2019) Historic Preservation Tax Credit Review (January 2019) New Jobs Tax Credit Review (January 2019

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IFO_Hearing_Materials_Feb_22_2022.pdf

179.5 $225.0 Keystone Opportunity Zone (KOZ) 78.0 92.1 95.1 84.3 99.1 110.0 Film Production 60.0 60.4 60.9 63.0 65.1 70.0 Research and Development 61.1 45.2

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IFO_Hearing_Materials_02_2024.pdf

470.0 $470.0 Keystone Opportunity Zone (KOZ) 84.3 85.8 110.0 113.3 121.7 78.6 Film Production 63.0 65.1 66.9 70.6 100.0 100.0 Educational Opportunity Scholarship 33.6 53.6

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IFO_Analyst_Opening.pdf

Employment Opportunity Independent Fiscal Office Analyst The Independent Fiscal Office (IFO) is accepting applications to fill an analyst position. The IFO is a non-partisan, independent agency created to provide objective and timely analysis to the

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HAC testimony Feb 2019.pdf

the inputs to those activities are accurately measured. The three tax credit reviews included the New Jobs, Historic Preservation and Film Production Tax Credits. The reviews included interstate comparisons and the computation of relevant economic metrics, such as net jobs created

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FOSCEP_Wage_Contract_Analysis_2024.pdf

and $8 million (FY 2026-27). The four-year total is $22 million. The IFO bases this analysis on data files transmitted by the Office of Administration on May 3, 2024. The Office of Administration provided the IFO with a Summary

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FOP_Wage_Contract_Analysis_2024.pdf

and $41 million (FY 2026-27). The four-year total is $110 million. The IFO bases this analysis on data files transmitted by the Office of Administration on April 26, 2024. The Office of Administration provided the IFO with a Summary

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Five_Year_Outlook_2022.pdf

inflation). 6 See Official Revenue Estimate FY 2022-23 for more information: http://www.ifo.state.pa.us/download.cfm?file=Re- sources/Documents/Revenue_Estimate_2022_06.pdf. Fiscal Year 21-22 22-23 23-24 24-25 25-26 26-27 27-

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Five_Year_Outlook_2021.pdf

27. 6 See Official Revenue Estimate FY 2021-22 for more information: http://www.ifo.state.pa.us/download.cfm?file=Re- sources/Documents/June_Revenue_Estimate_2021.pdf. Fiscal Year 20-21 21-22 22-23 23-24 24-25 25-26 26-

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Five_Year_Outlook_2020_Presentation_Final.pdf

2% All Other Tax +1.6% Personal Income - Withholding -1.0% turned positive in Q4 Inheritance -3.4% possible delayed filings Personal Income - Other -6.4% small business income, better than expected Total Tax Revenues +2.9% Note: YOY is year-

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CompetePA_March_11_2021.pdf

 A FY 19-20 + FY 20-21 surplus even without latest federal stimulus (ARP)  Massive federal stimulus temporarily fills underlying structural deficit  IFO estimates at ~$2.5 billion | consensus it is significant  Significant monies now available for

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CNIT-Rate-Cut-2018-04.pdf

TOTAL 100.0% 50.5% 22.0% 12.5% 15.0% 100.0% Source: IFO tabulations of CNIT micro data files for tax years 2012 and 2013. SECTION 4: THE IMPACT OF CNIT RATE REDUCTIONS ON REVENUES Researchers use state revenue

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CIVEA_Wage_Contract_Analysis_2023.pdf

License Fund, Other State Funds or Federal Funds over the four-year period. The IFO bases this analysis on data files transmitted by the Office of Administration on October 24, 2023. The Office of Administration provided the IFO with a Summary

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Budget Hearings Packet.pdf

for legislation proposing changes to public employee pension or retirement plans pursuant to Act 100 of 2016. The office has filled vacant positions and bolstered staffing to meet these obligations. Other functions of the IFO include the preparation of monthly reports

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Budget Hearings Packet- Web Version.pdf

for legislation proposing changes to public employee pension or retirement plans pursuant to Act 100 of 2016. The office has filled vacant positions and bolstered staffing to meet these obligations. Other functions of the IFO include the preparation of monthly reports

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BEFC_Survey_Results_FINAL.pdf

other resources. This too has been seeing decline in allocation which if it goes away will be difficult to fill due to the resources that the program has brought to the school. Hazleton Area SD The Hazleton Area School District, which

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ALES_Wage_Contract_Analysis_2024.pdf

is no impact on the General Fund, Motor License Fund or Federal Funds. The IFO bases this analysis on data files transmitted by the Office of Administration on January 29, 2024. The Office of Administration provided the IFO with a Summary

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AFSCME_Wage_Contract_Analysis_2023.pdf

522 million (FY 2026-27). The four-year total is $1.41 billion. The IFO bases this analysis on data files transmitted by the Office of Administration on August 7, 2023. The Office of Administration provided the IFO with a Summary

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Pensions

being subject to the cessation of annuity provisions of the Code; 4) define "extracurricular position" to mean a contract position filled by an annuitant that is separate from the established academic course structure, including the position of athletic director; and 5

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index.cfm

programs tied to the federal public health emergency that will impact the state economy. The brief examines trends in eviction filings since the onset of the pandemic and the use of $1.6 billion in funds received for the Emergency Rental

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Email Subscription

to alert subscribers to new studies or reports that have been posted to the website. To begin receiving emails, please fill out the following form and click on the "Submit" button. Name: Email: 1 Unsubscribe Me Submit Reset IFO Pennsylvania Independent Fiscal Office Email Subscription Get alerts on new studies and reports. Sign Up Latest Tweets • (Oct 02) Surge in iGaming slots revenue drives Act 1 property tax relief to $800 million, an increase of $132 million (20%) from prior year. See: ifo.state.pa.us/Resources/Docu… pic.x.com/yxkXFf4Tt5 • (Oct 01) The Commonwealth collected $4.16 billion in General Fund revenues for September, an increase of $105 million compared to September 2023. Fiscal year 2024-25 revenues total $10.09 billion, an increase of $248 million from the prior year. See: ifo.state.pa.us/Resources/Docu… pic.x.com/FapviDs3Fc • (Sep 25) For FY 23-24, PA gaming taxes generated $2.4 billion, and most was paid by middle income residents. See: ifo.state.pa.us/Resources/Docu… pic.x.com/2MYUoxAIbx Contact Info (717) 230-8293 contact@ifo.state.pa.us Follow on Twitter Independent Fiscal Office 2nd Floor Rachel Carson State Office Building 400 Market Street Harrisburg, PA 17105 viewport: width=device-

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