Proposed 2011-12 Budget: Funding Tables

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March 8, 2011
Updated - March 10, 2011

Read Governor Corbett's budget address

The state budget proposed by Governor Tom Corbett for the 2011-12 Fiscal Year makes deep cuts to education and higher education, as well as across-the-board cuts to most services and departments.

At $27.3 billion, the budget is 3.1%, or $866 million, less than the available 2010-11 budget. It proposes to cut 1,550 public employee positions.

The Pennsylvania Budget and Policy Center has a full analysis of the Governor's budget proposal here.

Below you can view funding levels by department and how they compare to past budget years.

Comparison of 2011-12 Proposed Budget to Previous Years
  2007-08
Actual		 2008-09
Actual		 2009-10
Actual		 2010-11
Budget		 2010-11
Available		 2011-12
Gov. Budget		 Change f/
2010-11
Available		 Percent
Change
(Figures in $ thousands)
Governor's Office $7,559 $7,293 $6,831 $6,383 $6,400 $6,228 ($172) -2.7%
Executive Offices 258,747 254,299 195,068 176,593 168,997 158,975 (10,022) -5.9%
Lieutenant Governor 1,523 1,428 1,075 993 995 1,359 364 36.6%
Attorney General 93,836 94,509 86,522 83,007 83,007 82,199 (808) -1.0%
Auditor General 54,018 54,520 48,303 46,245 46,245 45,075 (1,170) -2.5%
Treasury 923,352 955,348 976,221 1,031,434 1,023,234 1,113,193 89,959 8.8%
Aging1 4,276 0 0 0 0 0 0 NA
Agriculture 81,206 76,085 96,257 62,852 93,039 87,711 (5,328) -5.7%
Community and Economic Development 611,010 567,519 258,068 327,290 327,462 223,553 (103,909) -31.7%
Conservation and Natural Resources 116,486 113,369 90,622 82,440 82,480 58,342 (24,138) -29.3%
Corrections 1,600,181 1,605,505 1,592,937 1,693,956 1,694,319 1,880,810 186,491 11.0%
ARRA - Fiscal Stabilization 0 0 172,911 172,911 172,911 0 -172,911 -100.0%
Education (preferred) 9,764,205 10,037,996 9,475,355 9,632,296 9,265,293 9,464,356 199,063 2.1%
Education (non-preferred) 780,293 728,020 659,233 687,161 657,159 334,638 (322,521) -49.1%
ARRA - Fiscal Stabilization 0 35,377 707,489 707,489 1,095,305 0 -1,095,305 -100.0%
Total Education 10,544,498 10,801,393 10,842,077 11,026,946 11,017,757 9,798,994 (1,218,763) -11.1%
Basic Education (state) 5,294,112 5,226,142 4,868,741 5,121,339 4,733,523 5,226,142 492,619 10.4%
Basic Education (ARRA - Fiscal Stabilization)2 0 0 654,747 654,747 1,042,563 0 (1,042,563) -100.0%
Total Basic Education 5,294,112 5,226,142 5,523,488 5,776,086 5,776,086 5,226,142 (549,944) -9.5%
Environmental Protection 220,483 217,515 154,259 145,182 145,486 138,224 (7,262) -5.0%
General Services 120,515 117,868 117,649 119,615 119,782 120,453 671 0.6%
ARRA - Fiscal Stabilization 0 0 500 500 500 0 -500 -100.0%
Health3 297,847 272,938 235,401 232,421 233,705 295,225 61,520 26.3%
Insurance 101,290 117,432 122,425 121,846 121,880 121,099 (781) -0.6%
Labor and Industry 122,775 120,650 89,340 85,807 86,200 72,269 (13,931) -16.2%
Military and Veterans Affairs 135,804 127,000 110,173 110,019 110,334 129,992 19,658 17.8%
Public Welfare4 9,463,186 9,426,357 8,576,965 8,607,243 8,858,582 11,212,103 2,353,521 26.6%
ARRA - FMAP 0 1,176,400 1,834,729 1,833,121 1,745,792 0 -1,745,792 -100.0%
Total DPW w/FMAP $9,463,186 $10,602,757 $10,411,694 $10,440,364 $10,604,374 $11,212,103 $607,729 5.7%
Revenue 187,838 181,509 186,382 189,655 189,731 197,661 7,930 4.2%
State 20,571 12,465 9,825 8,481 8,496 10,242 1,746 20.6%
Transportation 13,862 11,720 10,499 2,185 2,187 2,226 39 1.8%
State Police 180,882 182,305 180,150 175,568 175,568 185,578 10,010 5.7%
Civil Service Commission 1 1 1 1 1 1 0 0.0%
Emergency Management Agency 30,776 22,142 19,865 12,670 12,844 9,690 (3,154) -24.6%
Fish and Boat Commission 16 17 17 17 17 0 (17) -100.0%
State System of Higher Education 504,240 497,168 444,470 465,197 444,470 232,599 (211,871) -47.7%
ARRA - Fiscal Stabilization 0 27,068 38,158 38,158 38,158 0 ($38,158) -100.0%
Higher Education Assistance Agency 451,968 472,873 457,922 438,739 441,199 411,557 (29,642) -6.7%
Historical and Museum Commission 33,865 31,895 21,162 18,416 18,467 17,881 (586) -3.2%
Environmental Hearing Board 1,976 1,710 1,691 1,578 1,578 1,744 166 10.5%
Probation and Parole 109,382 111,605 114,902 120,531 120,578 128,115 7,537 6.3%
Public Television Network 13,498 0 0 0 0 0 0 NA
Securities Commission 2,354 1,782 1,386 1,135 1,145 1,131 (14) -1.2%
Tax Equalization Board 1,519 1,207 1,147 1,005 1,009 1,068 59 5.8%
State Employees' Retirement System 4 4 4 4 4 4 0 0.0%
Thaddeus Stevens College of Technology 10,930 10,293 8,550 8,550 8,550 9,788 1,238 14.5%
ARRA - Fiscal Stabilization 0 407 2,326 2,326 2,326 0 ($2,326) -100.0%
Housing Finance Agency 12,250 12,234 11,000 10,476 10,476 0 (10,476) -100.0%
Legislature 334,129 330,633 303,850 304,781 304,781 300,508 (4,273) -1.4%
Judiciary 299,657 307,141 276,860 276,860 276,860 276,860 0 0.0%
 
State Funds $26,968,310 $27,084,355 $24,942,387 $25,288,632 $25,142,560 $27,331,219 2,188,659 8.7%
Federal ARRA Funds
 $0 $1,239,252 $2,756,113 $2,754,505 $3,054,992 $0 -$3,054,992 -100.0%
Total Spending $26,968,310 $28,323,607 $27,698,500 $28,043,137 $28,197,552 $27,331,219 -$866,333 -3.1%

Download Budget Table PDFS

General Fund By Department

Education Funding

Health Care Funding

Other Selected Funding

Footnotes

[1] Aging administrative costs moved to Lottery Fund.

[2] 2010-11 available funding includes $387.816 million in federal Education Jobs Funds

[3] 2011-12 includes approximately $74 million in programs that were previously funded by the Tobacco Settlement Fund (proposed to be rolled into GF in 2011-12).

[4] 2011-12 includes approximately $190 million in programs that were previously funded by the Tobacco Settlement Fund (proposed to be rolled into GF in 2011-12).