Governor's Executive Budget Program Measures SFY 2017 - Current Annual Statewide Community and Economic Development
data.pa.gov | Last Updated 22 Mar 2023The information included in this dataset is for the Governor’s Executive Budget and provides key Program Measures by Agency or Office.
This dataset has the following 25 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Fiscal Year | fiscal_year | text | Fiscal year for which the program measure values in this row are applicable. Fiscal Years 2020-21 and 2021-22 are estimated amounts based on agency projections. | 2021-22 2022-23 (estimated) 2023-24 (estimated) 2020-21 2019-20 view top 100 |
| Jobs pledged to be created | jobs_pledged_to_be_created | number | Jobs pledged to be created are legally binding pledges by companies to add permanent, full-time positions on company’s payroll, paying at least 150% over the federal minimum wage, as a direct result of funding received from the Department. | 2966 8005 5530 16157 3147 view top 100 |
| Jobs pledged to be retained | jobs_pledged_to_be_retained | number | Jobs pledged to be retained are legally binding pledges by companies to preserve permanent, full-time positions on the company’s payroll, paying at least 150% over the federal minimum wage, as a direct result of funding received from the Department. | 6560 39439 12828 23897 6368 view top 100 |
| Private funds leveraged | private_funds_leveraged_in | number | Private funds leveraged are private investments or matching funds on a Department’s funded project. | 4043580000 458452000 445099000 472206000 4164887000 view top 100 |
| Businesses assisted | businesses_assisted | number | Businesses which have received funding or technical assistance through a project or program from the Department. | 3774 3961 3887 4820 3452 view top 100 |
| Number of trainings to PA workers | number_of_trainings_to_pa | number | Trainings offered to Pennsylvania residents to obtain or retain employment, through programs funded by the Department. | 87236 89076 96243 82228 86482 view top 100 |
| Jobs created | jobs_created | number | Full time jobs or positions added to company’s’ payroll as a direct result of funding through DCED Technology Investment Office’s programs. | 3172 3058 3261 3371 2362 view top 100 |
| Jobs retained | jobs_retained | number | Full time jobs or positions preserved by companies as a direct result of funding through DCED Technology Investment Office’s programs. | 16056 16837 14837 16773 16632 view top 100 |
| New technology companies established | new_technology_companies | number | Technology companies formed within three years of having received funds from DCED Technology Investment Office’s programs. | 93 114 104 95 157 view top 100 |
| Businesses assisted 2 | businesses_assisted2 | number | Businesses which have received funding or technical assistance through a project or program of DCED Technology Investment Office. | 28752 30503 29615 10253 29375 view top 100 |
| Private funds leveraged 3 | private_funds_leveraged_in_1 | number | Private investments or matching funds on a DCED Technology Investment Office’s programs funded project, including venture capital, private equity invested, first time funding, and follow-on funding. | 717262000 1209415000 823875000 863049000 771786000 view top 100 |
| Estimated state and local tax revenues generated | estimated_state_and_local | number | The estimated state and local tax revenues generated as result of export sales and foreign direct investments facilitated by the Office of International Business Development (OIBD). | 68770000 46869000 68089000 67415000 42651000 view top 100 |
| Export sales facilitated | amount_of_export_sales | number | Export sales facilitated are companies’ export sales generated that are directly attributed to financial and technical assistance from the Office of International Business Development (OIBD). | 541124000 650106000 813962000 555272000 549774000 view top 100 |
| Jobs supported | jobs_supported | number | The estimated number of jobs directly related to Office of International Businesses Development export and foreign direct investments assistance to companies. | 11166 6223 11278 11390 7302 view top 100 |
| Foreign direct investments Projects Completed | foreign_direct_investments | number | The number of successfully completed international investment projects facilitated by the Office of International Business Development (OIBD). | 22 19 23 20 24 view top 100 |
| Businesses assisted 4 | businesses_assisted4 | number | The number of businesses accessing the services and programs offered by the Office of International Business Development (OIBD). | 928 548 553 606 707 view top 100 |
| Number of hotel rooms sold | number_of_hotel_rooms_sold | number | The number of hotel rooms sold in Pennsylvania per year as reported by Smith Travel Research (STR). STR provides premium data benchmarking, analytics, and marketplace insights for global hospitality sectors. | 33172000 31512000 33612000 34785000 27074000 view top 100 |
| Travelers' expenditures | travelers_expenditures_in | number | An estimate of the amount of money visitors spend during a visit to or within Pennsylvania. | 42580000000 38430000000 44910000000 37120000000 26170000000 view top 100 |
| Tax revenues generated | tax_revenues_generated_in | number | The estimate of total state tax and local revenues generated by visitor spending, including hotel rooms, car rentals, entertainment expenditures, shopping, and food service. | 4090000000 4723000000 4656000000 4530000000 2790000000 view top 100 |
| Strategic Management Planning Program | strategic_management_planning | number | These are the number of municipalities receiving financial and technical assistance through the Strategic Management Planning Program. | 28 25 35 26 view top 100 |
| Number of designated distressed communities in Act 47 | number_of_designated | number | The number of designated distressed municipalities receiving technical and/or financial assistance under the Act 47 program. | 16 13 17 view top 100 |
| Keystone Communities projects | keystone_communities_projects | number | The number of Keystone Community program grants projects financed, that supports such activities as planning, operations, downtown reinvestment, and anchor building in Pennsylvania communities. | 188 147 145 102 90 view top 100 |
| Municipal Assistance Program: number of local governments assisted | municipal_assistance_program | number | The number of municipalities receiving financial assistance through the Municipal Assistance Program. | 55 250 39 240 238 view top 100 |
| Homes weatherized | homes_weatherized | number | The number of occupied single family or multi-family dwellings that received program services designed to make housing more affordable to low income families by cutting their heating costs and improving living conditions. | 2026 2029 2600 1600 2292 view top 100 |
| Budget Book Budget Year | budget_book_budget_year | text | This is the State Fiscal Year when the program measure numbers in this row were submitted for the Governor's Executive Budget Book. | 2023-2024 view top 100 |