Fund Balance History

New Positions

Professional Leave

History of New Positions

Governor Rendell's Budget Highlights

Trends

State Basic Ed Subsidy

State Special Ed Subsidy

Investment Earnings

Federal Funds Rate History

Overnight Investment Rates

PSER's Retirement Contribution Rate

Projections

Updated 6/2/03 Year Budget Projection based upon use of $1,000,000 fund balance

Updated 6/2/03 Year Budget Projection based upon use of $1,500,000 fund balance

Updated 6/2/03 Year Budget Projection based upon passage of Senate Bill 680

5 Year Budget Projection based upon use of $2,000,000 fund balance

5 Year Budget Projection based upon use of $1,500,000 fund balance

5 Year Assumptions Made