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20Apr

2008-2017 State Budget Chart updated April 6, 2017

Revised 4/6/17

Figures are rounded.
1 Tax Credit; part of the Tax code not the Budget.
2 Also included in HSDF Block Grant.
3 2012-2013 through 2016-2017 funded from the Homeowner Assistance Settlement Fund, not General Fund.
4 Funded from Act 13 Impact Fees. Minimum of $5 M but by formula the amount has been more. Future funds from Act 58 Realty Transfer Tax and from National Housing Trust Fund are not included.
*Data not currently available.
+ Assumes $18 M for NAP.

 

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