Journal of the Senate

________________

Saturday, May 3, 2008

The Senate was called to order by the President.

Devotional Exercises

A moment of silence was observed in lieu of devotions.

Message from the House No. 74

     A message was received from the House of Representatives by Ms. Wrask, its Second Assistant Clerk, as follows:

Mr. President:

I am directed to inform the Senate the House has considered a bill originating in the Senate of the following title:

S. 210.  An act relating to the appointment of a town school district treasurer pending election at a special of annual meeting.

And has passed the same in concurrence.

The House has considered Senate proposal of amendment to House bill of the following title:

H. 669.  An act relating to the Vermont historic downtown.

And has concurred therein.

The House has considered the report of the Committee of Conference upon the disagreeing votes of the two Houses on House bill of the following title:

H. 515.  An act relating to the collection and disposal of mercury-added thermostats.

And has adopted the same on its part.

The Governor has informed the House of Representatives that on the first day of May, 2008, he approved and signed bills originating in the House of the following titles:

H. 170.  An act relating to retirees of the University of Vermont.

H. 862.  An act relating to approval of amendments to the charter of the Village of Waterbury.

The House has adopted a Joint Resolution of the following title:

J.R.H. 66.  Joint resolution urging Congress to adopt H.R. 5473, “The Strategic Petroleum Reserve Fill Suspension and Consumer Protection Act of 2008.”

In the adoption of which the concurrence of the Senate is requested.

The House has considered a joint resolution originating in the Senate of the following title:

J.R.S. 63.  Joint resolution requesting the sustainable agricultural council to establish a locally grown collaborative to coordinate future policy pertaining to local food growth initiatives in Vermont.

And has adopted the same in concurrence.

Joint Resolution Adopted in Concurrence

J.R.H. 66.

Joint resolution originating in the House of the following title was read and adopted in concurrence and is as follows:

Joint resolution urging Congress to adopt H.R. 5473, “The Strategic Petroleum Reserve Fill Suspension and Consumer Protection Act of 2008”.

Whereas, Vermont is a rural state with minimal public transportation, and farmers are dependent on gasoline for essential motorized operations, and

Whereas, the federal Energy Information Administration (EIA) announced on April 28, 2008 that the nationwide average retail price of regular unleaded gasoline stood at 365.3 cents per gallon, and the comparable New England figure was nearly as high at 364.9 cents per gallon, and this upward spiral represents a per-gallon rise of 30 cents nationally and 40 cents regionally just since the end of March, and

Whereas, the average cost of diesel fuel, combining all subcategories of diesel, has risen approximately 18 cents in just the last four weeks, and

Whereas, the economic impact of the skyrocketing gas prices on the Vermont economy is spreading as families are restricting nonessential but revenue-generating activities and purchases, and

Whereas, after the 1973 oil embargo, Congress established a Strategic Petroleum Reserve (SPR) as a supply source in times of an energy emergency, and

Whereas, the SPR is over 96 percent full with 700.9 million barrels, and, in contrast to practices in prior decades, the Bush administration has continued to purchase oil for the SPR regardless of market conditions, and

Whereas, a 2003 report of the minority staff of the U.S. Senate Committee on Government Affairs Permanent Subcommittee on Investigations concluded that making oil deposits into the SPR drove up crude oil prices through a tightening of the supply and a reduction in the domestic stock, and independent economists have estimated that filling the SPR has resulted in a rise in the price of oil of at least $2.25 per barrel or as much as $0.25 per gallon of gasoline, and

Whereas, in 2000, the Clinton administration’s release of 30 million barrels from the SPR, in anticipation of a threatened home heating fuel crisis, caused the price to drop from $37 to $31 per barrel, and similarly when the U.S. Department of Energy released 11 million gallons from the SPR following Hurricane Katrina, crude prices dropped approximately $5.00 per barrel, and

Whereas, on February 8, 2008, Congressman Peter Welch along with Congressman Ron Kind of Wisconsin and Congressman Rahm Emanuel of Illinois wrote to President Bush requesting that a planned deposit of 12.3 million barrels of oil into the SPR be delayed for six months in order to reduce the price of oil temporarily, and

Whereas, when the Bush administration rejected this request, Congressman Peter Welch introduced H.R. 5473, “The Strategic Petroleum Reserve Fill Suspension and Consumer Protection Act of 2008,” which would suspend the delivery of crude oil to the SPR for the balance of 2008, or alternatively until after a 120-day period that would begin if the U.S. secretary of energy notifies Congress that the weighted average price of petroleum in the United States for the most recent 90-day period is $50 or less per barrel and that would conclude 30 days after the secretary’s congressional notification, and

Whereas, although this legislative measure proposes a short-term step to stem skyrocketing energy costs, its adoption could save consumers as much as 24 cents per gallon, and

Whereas, H.R. 5473 now has 63 cosponsors, and U.S. House Speaker Nancy Pelosi has joined the bill’s cosponsors in calling on President Bush to suspend oil shipments to the SPR, and

Whereas, all three major party presidential candidates have expressed at least conceptual support for suspending further oil deposits into the SPR, now therefore be it

Resolved by the Senate and House of Representatives:

That the general assembly urges Congress to adopt H.R. 5473, “The Strategic Petroleum Reserve Fill Suspension and Consumer Protection Act of 2008” as quickly as possible, and be it further

Resolved:  That the secretary of state be directed to send a copy of this resolution to U.S. House Speaker Nancy Pelosi, to U.S. Representative John Dingell, chair of the U.S. House Committee on Energy and Commerce, and to the Vermont congressional delegation.

Senate Resolution Adopted

Senate resolution of the following title was offered, read and adopted, and is as follows:

     By Senators Shumlin, Ayer, Bartlett, Campbell, Carris, Collins, Condos, Coppenrath, Cummings, Doyle, Flanagan, Giard, Hartwell, Illuzzi, Kitchel, Kittell, Lyons, MacDonald, Maynard, Mazza, McCormack, Miller, Mullin, Nitka, Racine, Scott, Sears, Snelling, Starr and White,

     S.R. 31.  Senate resolution urging the Governor and the Attorney General to petition the administrator of the United States Environmental Protection Agency to seek a waiver from the food-to-fuel mandates as provided for in the Energy Independence and Security Act of 2007.

Whereas, food prices are rising twice as fast as inflation, causing severe economic harm to consumers, and

Whereas, feed prices are rising dramatically, causing severe economic harm to dairy farmers and other livestock owners, and

Whereas, the prices of basic staples such as milk and eggs have increased dramatically in recent years as the price of animal feed has grown, and

Whereas, federal food-to-fuel mandates included in the Energy Independence and Security Act of 2007 currently divert 25 percent of America’s corn supplies and will soon divert 40 percent to our fuel supplies, and this diversion significantly increases the cost of vegetable oils for food production and feed, and

Whereas, federal food-to-fuel mandates will soon divert 30 percent of America’s vegetable oil supplies to our fuel supplies, significantly increasing the cost of vegetable oils for food production, and

Whereas, federal food-to-fuel mandates are tightening supplies of other crops contributing to higher food prices, and

Whereas, food-to-fuel mandates are creating new environmental challenges, including poor air and water quality and increased greenhouse gas emissions, and

Whereas, the Energy Independence and Security Act provides states with the power to petition the administrator of the United States Environmental Protection Agency to reduce the amount of food being diverted to our fuel supplies, now therefore be it  

Resolved by the Senate:

That the Senate of the State of Vermont urges the Governor to utilize the waiver provisions of the Energy Independence and Security Act of 2007 to petition the administrator of the United States Environmental Protection Agency to reduce the amount of food being diverted into America’s fuel supplies, and be it further

ResolvedThat the Secretary of the Senate be directed to send a copy of this resolution to the Governor and to the Attorney General.

Senate Resolution Adopted

S.R. 30.

Senate resolution entitled:

Senate resolution encouraging the Business-Education Alliance to continue working for an effective organizational structure for state education governance.

Having been placed on the Calendar for action, was taken up and adopted.

Rules Suspended; Report of Committee of Conference Accepted and Adopted on the Part of the Senate; Bill Messaged

H. 889.

Pending entry on the Calendar for notice, on motion of Senator Shumlin, the rules were suspended and the report of the Committee of Conference on House bill entitled:

An act relating to the state’s transportation program.

Was taken up for immediate consideration.

Senator Mazza, for the Committee of Conference, submitted the following report:

To the Senate and House of Representatives:

The Committee of Conference to which were referred the disagreeing votes of the two Houses upon House bill entitled:

H. 889.  An act relating to the state’s transportation program.

Respectfully reports that it has met and considered the same and recommends that the Senate recede from its proposal of amendment and that the bill be amended by striking out all after the enacting clause and by inserting in lieu thereof the following:

Sec. 1.  TRANSPORTATION PROGRAM; ADVANCEMENTS, CANCELLATIONS, AND DELAYS

(a)  The state’s proposed fiscal year 2009 transportation program appended to the agency of transportation’s proposed fiscal year 2009 budget, as amended by this act, is adopted to the extent federal, state, and local funds are available. 

(b)  As used in this act, unless otherwise indicated, the term “agency” means the agency of transportation, and the term “secretary” means the secretary of transportation.  As used in this act, the table heading “As Proposed” means the transportation program referenced in subsection (a) of this section; the table heading “As Amended” means the amendments as made by this act; the table heading “Change” means the difference obtained by subtracting the “As Proposed” figure from the “As Amended” figure; and the term “change” or “changes” in the text refers to the project- and

program-specific amendments, the aggregate sum of which equals the net “Change” in the applicable table heading.

* * * State Bridges * * *

Sec. 2.  PROGRAM DEVELOPMENT – STATE BRIDGES

The following modifications are made to the program development – state bridges program:

(1)  Funding of the state bridge development and evaluation program is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                       1,049,648                                0           -1,049,648

ROW                     256,419                                0              -256,419

Construction                      0                                0                           0

Other                                 0                                0                           0

Total                    1,306,067                                0           -1,306,067

Sources of funds

State                       263,993                                0              -263,993

Federal                1,042,074                                0           -1,042,074

Local                                 0                                0                           0

Total                    1,306,067                                0           -1,306,067

(2)  Funding is added as follows to advance state bridge projects not scheduled for construction in fiscal year 2009.  The authorized funds shall be expended on projects according to their priority ranking.  To the extent the agency determines that the funds would be more efficiently spent advancing a lower ranking project due to permitting, right-of-way, or other practical constraints that impede the advancement of a higher ranking project, the agency shall substantiate and report its determination to the joint transportation oversight committee at its July 2008 meeting.

FY09                   As Proposed              As Amended                 Change

PE, ROW or other             0                  1,306,067             1,306,067

Total                                  0                  1,306,067             1,306,067

Sources of funds

State                                  0                     263,993                263,993

Federal                              0                  1,042,074             1,042,074

Local                                 0                                0                           0

Total                                  0                  1,306,067             1,306,067

* * *  Roadway * * *

Sec. 3.  PROGRAM DEVELOPMENT – ROADWAY

The following modifications are made to the program development – roadway program:

(1)  Authorized spending on the Cabot-Danville FEGC F 028-3(26)C/1 project is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                                     0                                0                           0

ROW                                0                                0                           0

Construction        3,700,000                  1,000,000           -2,700,000

Other                                 0                                0                           0

Total                    3,700,000                  1,000,000           -2,700,000

Sources of funds

State                       185,000                       50,000              -135,000

Federal                3,515,000                     950,000           -2,565,000

Local                                 0                                0                           0

Total                    3,700,000                  1,000,000           -2,700,000

(2)  Authorized spending on the Hartford-Newbury I-91 IM 091-2(72) project is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                                     0                                0                           0

ROW                                0                                0                           0

Construction        4,500,000                                0           -4,500,000

Other                                 0                                0                           0

Total                    4,500,000                                0           -4,500,000

Sources of funds

State                       900,000                                0              -900,000

Federal                3,600,000                                0           -3,600,000

Local                                 0                                0                           0

Total                    4,500,000                                0           -4,500,000

(3)  Authorized spending on the Derby GSA border crossing IM 091‑34(45) project is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                                     0                                0                           0

ROW                                0                                0                           0

Construction                      0                                0                           0

Other                      287,500                                0              -287,500

Total                       287,500                                0              -287,500

Sources of funds

State                       287,500                                0              -287,500

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                       287,500                                0              -287,500

(4)  The following project has received a federal earmark and is added to program development – roadway program – roadway projects candidates list: Bristol STP 021-1 ( ) – Downtown Streetscape and Sidewalk Improvements – $240,000; 100 percent federal funds available until expended.

(5)  The following project has received a federal earmark and is added to program development – roadway program – roadway projects candidates list: Essex Junction STP 5300 ( ) – Route 15 Streetscape Improvements – $1,641,500 to be allocated between this project and the existing project Colchester TCSP TCSE (7) – Campus Connector; 100 percent federal funds available until expended.

* * *  Paving * * *

Sec. 4.  PROGRAM DEVELOPMENT – PAVING

The following modifications are made to the program development – paving program:

(1)  Total authorized spending in the paving program is increased by $100,910 in transportation funds and $403,640 in federal funds.  The agency shall allocate the additional funds to paving projects in its discretion.

* * * Bike and Pedestrian Facilities * * *

Sec. 5.  PROGRAM DEVELOPMENT – BIKE AND PEDESTRIAN FACILITIES

The following modifications are made to the program development – bike and pedestrian facilities:

(1)  The following project has received a federal earmark and is added to program development – bike and pedestrian facilities – bike and pedestrian facilities candidates list as follows:  Bennington – STP WALK ( ) – Streetscape Improvement Project – $490,000; 100 percent federal funds available until expended.

* * * Traffic and Safety Operations * * *

Sec. 6.  PROGRAM DEVELOPMENT – TRAFFIC AND SAFETY OPERATIONS

The following modifications are made to the program development – traffic and safety operations program:

(1)  The agency is authorized to add to the transportation program a signalization project at the east entrance to Fort Ethan Allen on Vermont Route 15 for the primary purpose of providing more direct public transportation service along the Chittenden County Transportation Authority’s (CCTA) Essex Junction route subject to the agency’s approval of CCTA’s innovative financing proposal for construction of the project and concurrent approval and inclusion by the Chittenden County Metropolitan Planning Organization (CCMPO) of the project in the CCMPO’s transportation improvement program (TIP).  Subject to the project being added to the transportation program, spending on the project is authorized as follows:

FY09                   As Proposed              As Amended                 Change

PE                                     0                       50,000                  50,000

ROW                                0                                0                           0

Construction                      0                                0                           0

Other                                 0                                0                           0

Total                                  0                       50,000                  50,000

Sources of funds

State                                  0                                0                           0

Federal                              0                                0                           0


Local                                 0                       50,000                  50,000

Total                                  0                       50,000                  50,000

* * * Park & Ride * * *

Sec. 7.  PROGRAM DEVELOPMENT – PARK & RIDE

The following modifications are made to the program development park & ride program:

(1)  Authorized spending for the Enosburg CMG-Park(20) project is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                            20,112                       20,112                           0

ROW                       75,000                                0                -75,000

Construction                      0                                0                           0

Other                                 0                                0                           0

Total                         95,112                       20,112                -75,000

Sources of funds                                                                             

State                                  0                                0                           0

Federal                     95,112                       20,112                -75,000

Local                                 0                                0                           0

Total                         95,112                       20,112                -75,000

* * * Transportation Buildings * * *

Sec. 8.  TRANSPORTATION BUILDINGS

The following modifications are made to the transportation buildings program:

(1)  Authorized spending of development and evaluation funds on the Essex garage and office project is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                              3,000                                0                  -3,000

ROW                                0                                0                           0

Construction                      0                                0                           0

Other                                 0                                0                           0

Total                           3,000                                0                  -3,000

Sources of funds                                                                             

State                           3,000                                0                  -3,000

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                           3,000                                0                  -3,000

(2)  The agency shall report by January 15, 2009 to the house and senate committees on transportation on the agency’s plans for the location of maintenance facilities in Chittenden and Addison counties and in the interim shall not advance its current plan for the relocation of the facilities.

* * * Maintenance * * *

Sec. 9.  MAINTENANCE

(a)  Total authorized spending in the maintenance program is amended as follows:

FY09                               As Proposed       As Amended             Change

Personal Services               32,012,562         32,012,562                      0

Operating Expenses            32,156,492         31,632,292          -524,200

Grants                                     316,020              316,020                      0

Total                                  64,485,074         63,960,874          -524,200

Sources of funds                                                                                    

State                                  60,733,558         60,295,608          -437,950

Federal                                 3,651,516           3,565,266            -86,250

Other                                      100,000              100,000                      0

Total                                  64,485,074         63,960,874          -524,200

(b)  These changes are made to reduce funding for the purchase of temporary bridge parts and digital message signs and to reduce authorized spending in the ITS program.  Authorized spending in the ITS program includes support for the installation of RWIS stations along the Interstate 89 corridor between Royalton and Williston.

* * * Aviation * * *

Sec. 10.  AVIATION

The following modifications are made to the aviation program:

(1)  Authorized spending on the Burlington International Airport AIP program is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                          360,000                     360,000                           0

ROW                     900,000                     900,000                           0

Construction        3,210,000                  3,210,000                           0

Other                                 0                                0                           0

Total                    4,470,000                  4,470,000                           0

Sources of funds

State                       218,200                     180,000                -38,200

Federal                4,023,000                  4,023,000                           0

Local                      228,800                     267,000                  38,200

Total                    4,470,000                  4,470,000                           0

(2)  In addition to the change made in subdivision (1) of this section, total authorized spending in the aviation program is reduced by $50,000 in transportation funds.  The agency shall determine where the reductions are to be made.

* * * Bridge Maintenance * * *

Sec. 11.  BRIDGE MAINTENANCE

Authorized spending in the bridge maintenance program is reduced by $500,000 in transportation funds.

* * * Public Transit * * *

Sec. 12.  PUBLIC TRANSIT

(a)  Authorized spending in the public transit program is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                                     0                                0                           0

ROW                                0                                0                           0

Construction                      0                                0                           0

Other                 13,152,700                13,202,700                  50,000

Total                  13,152,700                13,202,700                  50,000

Sources of funds

State                    5,358,924                  5,408,924                  50,000

Federal                7,793,776                  7,793,776                           0

Local                                 0                                0                           0

Total                  13,152,700                13,202,700                  50,000

(b)  This change is made to increase by $50,000 authorized spending in programs funding public transit services for the elderly and people with disabilities, including critical medical care transportation services.

* * * State and Interstate Bridges * * *

Sec. 13.  STATE AND INTERSTATE BRIDGES

Authorized spending in the state and interstate bridge programs is increased by $200,000 in transportation funds and $800,000 in federal funds to be allocated as determined by the agency.

* * * Town Highway Programs * * *

Sec. 14.  TOWN BRIDGE

The following modifications are made to the town bridge program:

(1)  Authorized spending on the Dummerston TH62 West River BHO 1442(28) project is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                                     0                                0                           0

ROW                                0                                0                           0

Construction        1,128,000                                0           -1,128,000

Other                                 0                                0                           0

Total                    1,128,000                                0           -1,128,000

Sources of funds

State                       225,600                                0              -225,600

Federal                   902,400                                0              -902,400

Local                                 0                                0                           0

Total                    1,128,000                                0           -1,128,000

(2)  Authorized spending on the Stamford TH14 TH3 9611 project is amended to read:

FY09                   As Proposed              As Amended                 Change

PE                            34,669                                0                -34,669

ROW                       48,286                                0                -48,286

Construction                      0                                0                           0

Other                                 0                                0                           0

Total                         82,955                                0                -82,955

Sources of funds

State                         74,660                                0                -74,660

Federal                              0                                0                           0

Local                          8,295                                0                  -8,295

Total                         82,955                                0                -82,955

(3)  A project to reconstruct the Bridge Street bridge in Morrisville on VT 100 is added to the transportation program. 

(4)  A project to reconstruct the Ripley bridge on Ripley Road in Rutland City near the intersection of Ripley Road and Dorr Drive is added to the transportation program.

Sec. 15.  TOWN HIGHWAY EMERGENCY FUND

Funding of the town highway emergency fund is amended to read:

FY09                   As Proposed              As Amended                 Change

Other                                 0                     250,000                250,000

Total                                  0                     250,000                250,000

Sources of funds

State                                  0                     250,000                250,000

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                                  0                     250,000                250,000

Sec. 16.  TOWN HIGHWAY CLASS 2 ROADWAY

The following modifications are made to the town highway class 2 roadway program:

FY09                   As Proposed              As Amended                 Change

Other                   5,748,750                  6,448,750                700,000

Total                    5,748,750                  6,448,750                700,000

Sources of funds

State                    5,748,750                  6,448,750                700,000

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                    5,748,750                  6,448,750                700,000

Sec. 17.  TOWN HIGHWAY STRUCTURES

The following modifications are made to the town highway structures program:

FY09                   As Proposed              As Amended                 Change

Other                   3,494,500                  3,833,500                339,000

Total                    3,494,500                  3,833,500                339,000

Sources of funds

State                    3,494,500                  3,833,500                339,000

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                    3,494,500                  3,833,500                339,000

* * * Rail * * *

Sec. 18.  RAIL

The following modifications are made to the rail program:

(1)  Authorized spending on the three-way partnership program is amended to read as follows.  In future budget years, funding for the program shall be limited to the costs of specific projects.

FY09                   As Proposed              As Amended                 Change

PE                                     0                                0                           0

ROW                                0                                0                           0

Construction                      0                                0                           0

Other                      750,000                       45,000              -705,000

Total                       750,000                       45,000              -705,000

Sources of funds

State                       250,000                       15,000              -235,000

Federal                              0                                0                           0

Local                      500,000                       30,000              -470,000

Total                       750,000                       45,000              -705,000

(2)(A)  Authorized spending for the project to design, permit, and rehabilitate the railroad tunnel under North Avenue (TH3) in Burlington is amended to read as follows:

FY09                   As Proposed              As Amended                 Change

PE                            50,000                                0                -50,000

ROW                                0                                0                           0

Construction                      0                                0                           0

Other                                 0                  1,200,000             1,200,000

Total                         50,000                  1,200,000             1,150,000

Sources of funds

State                         50,000                                0                -50,000

Federal                              0                     960,000                960,000

Local                                 0                     240,000                240,000

Total                         50,000                  1,200,000             1,150,000

(B)  The project shall be advanced to construction as quickly as possible, using western corridor federal earmark funds for the $960,000 federal share.  As a precondition to advancing the project, the tunnel’s owner, New England Central Railroad, Inc., must agree to be entirely responsible for the nonfederal share as well as for any additional costs that may be incurred to complete the scope of work agreed to in the project agreement.

(C)  The agency of transportation shall work with the Federal Highway Administration (FHWA) and the Federal Railroad Administration (FRA) to have federal oversight responsibility for federal earmark funds used for the North Avenue tunnel project transferred from FHWA to FRA.

(D)  To replace the federal earmark funding used on the project, the agency is authorized to seek additional federal earmarks for other western corridor projects.     

(3)  Authorized spending on lease and encroachment management of railroad right-of-way is amended to read:


FY09                   As Proposed              As Amended                 Change

Other                      350,000                     300,000                -50,000

Total                       350,000                     300,000                -50,000

Sources of funds

State                       350,000                     300,000                -50,000

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                       350,000                     300,000                -50,000

(4)  Authorized spending on maintenance of railroad buildings is amended to read:

FY09                   As Proposed              As Amended                 Change

Other                      175,000                     125,000                -50,000

Total                       175,000                     125,000                -50,000

Sources of funds

State                       175,000                     125,000                -50,000

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                       175,000                     125,000                -50,000

(5)  Authorized spending for the marketing of Amtrak services is amended to read:

FY09                   As Proposed              As Amended                 Change

Other                      100,000                       50,000                -50,000

Total                       100,000                       50,000                -50,000

Sources of funds

State                       100,000                       50,000                -50,000

Federal                              0                                0                           0

Local                                 0                                0                           0

Total                       100,000                       50,000                -50,000

* * * Rail Quiet Zones * * *

Sec. 19.  RAIL QUIET ZONES

The secretary of the agency shall negotiate and may approve an agreement on behalf of the state with the municipalities of Burlington, South Burlington, and Shelburne to administer and fund cooperatively the maintenance expenses of the quiet zones on the Vermont Railway.  Any agreement shall include but not be limited to the following conditions:

(1)  The agreement shall take effect in fiscal year 2010;

(2)  Subject to availability of appropriated funds, total participation by the state of Vermont shall not exceed 50 percent of the total annual operating costs; and

(3)  The agreement will be open to renegotiation in the event that a change in train traffic triggers the need to consider noise mitigation under an applicable federal statute or regulation.

* * * Central Garage * * *

Sec. 20.  AGENCY VEHICLE FLEET

Pursuant to 19 V.S.A. § 13(b), the agency of transportation is authorized to add two vehicles to the fleet as follows:

(1)  one light duty vehicle for use by the program development division structures section for bridge inspections; and

(2)  one under-bridge inspection vehicle for bridge inspection and other related uses.

Sec. 21.  TRANSFER TO THE CENTRAL GARAGE FUND

Notwithstanding 19 V.S.A. § 13(c), in fiscal year 2009, $880,000 shall be transferred from the transportation fund to the central garage fund and allocated to the transportation equipment replacement account within the central garage fund for the purchase of equipment as authorized in 19 V.S.A. § 13(b). 

* * * SUPPLEMENTAL PAVING PROGRAM * * *

Sec. 22.  SUPPLEMENTAL PAVING  PROGRAM

     (a)  The general assembly hereby authorizes a special program consisting of $3,000,000 of transportation funds and, to the extent the transportation funds can be used to match available federal funds, such associated federal funds, to improve the condition of selected state and class 1 highways that have incurred some of the worst damage caused by the severe winter weather of 2007-2008. 

     (b)  The agency of transportation through its maintenance districts shall identify state highways and class 1 town highways to which simple, cost‑effective repairs designed to last more than one year can be made to repair road damages. 

Sec. 23.  SECRETARY OF TRANSPORTATION; TRANSFER OF APPROPRIATIONS

     (a)  To implement the program authorized in Sec. 22 of this act:

          (1)  Notwithstanding 32 V.S.A. § 706, the secretary of transportation may transfer balances of fiscal year 2008 appropriations not to exceed $388,162 within or between the department of motor vehicles and divisions or sections of the agency of transportation.  The secretary shall report on any balances transferred to the joint transportation oversight committee meeting in September 2008.

          (2)  Notwithstanding 19 V.S.A. § 10g(h), the secretary of transportation is authorized to add additional class 1 town highway paving projects to the extent that funds are available from savings in approved capital projects in the transportation program.

(b)  The authority granted in subsection (a) of this section is limited to accomplishing the objectives of the program authorized by this act and shall expire upon the completion of the program.

Sec. 24.  FISCAL YEAR 2008 APPROPRIATION ADJUSTMENTS

(a)  Fiscal year 2008 transportation appropriations shall be reduced by the following amounts in transportation fund:

(1)  town highway emergency fund                                      $690,000

(2)  policy and planning                                                      $300,000

(3)  town highway bridge                                                    $330,969

(4)  department of motor vehicles                                       $100,000

(5)  rail                                                                           $1,296,451

(b)  Fiscal year 2008 transportation appropriations shall be reduced by the following amounts in federal funds:

(1)  town highway bridge                                                 $1,323,878

(c)  Fiscal year 2008 transportation appropriations shall be increased by the following amounts:

(1)  program development                                               $2,027,838

Sec. 25.  RUTLAND-MIDDLEBURY RAIL TRACK IMPROVEMENTS

Notwithstanding the authority granted in Sec. 23 of this act and in 19 V.S.A. § 10g(h), the funds authorized in the fiscal year 2009 transportation program for the Rutland-Middlebury track improvements project MP87-96 are exclusively reserved for the project.

Sec. 26.  REVERSIONS

Notwithstanding any other provisions of law, in fiscal year 2008, the following amounts shall revert to the transportation fund from the accounts indicated:

(1)  8100001900 - town highway Vermont local roads    $ 37,838

Sec. 27.  FISCAL YEAR 2008 FUND TRANSFERS

Notwithstanding any other provisions of law, in fiscal year 2008:

(1)  $72,580 shall be transferred from the downtown development transportation and related capital improvement fund established by 24 V.S.A. § 2796 to the transportation fund; and

(2)  $1,000,000 shall be transferred from the central garage fund to the transportation fund.

Sec. 28.  FISCAL YEAR 2009 APPROPRIATION ADJUSTMENTS AND FUND TRANSFERS

To implement the supplemental paving program authorized in Sec. 22 of this act, the following transfers and appropriations adjustments are specified in fiscal year 2009:

(1)  The transportation – program development operating expenses appropriation shall be reduced by $500,000 in transportation funds.

(2)  In addition to the transfer pursuant to 19 V.S.A. § 13(c) but notwithstanding any other provisions of law, in fiscal year 2009, $500,000 shall be transferred to the central garage fund from the transportation fund.

* * * Study of Transportation Bonding Options * * *

Sec. 29.  BRIDGES AND CULVERTS, LONG-TERM ASSESSMENT, FUNDING OPTIONS

     (a)  The state treasurer, working jointly with the agency of transportation and the joint fiscal office, shall prepare a report containing a long-term needs assessment for repair, maintenance, and rehabilitation of bridges and culverts in the state and provide funding options and recommendations for such long-term needs.

(b)  The report shall include, but not be limited to, the following:

     (1) an evaluation of bridges and culverts using the established performance measures defined and used by the agency of transportation’s program development division, and develop a plan, with estimated costs, for meeting such performance measures;

(2)  a definition of preventive maintenance, present the agency’s five-year plan for doing such maintenance, and the estimated costs for this maintenance;

(3)  an estimate of the cost of replacing structures over the age of 70 years.

(c)  The funding options and recommendations shall be developed by the state treasurer, who shall select and oversee, pursuant to a public competitive selection process, an investment bank to act as an adviser to the state to develop multiple financing proposals, including but not limited to general obligation, revenue, and GARVEE bond options, for a long-term program dedicated to funding life cycle rehabilitation work on bridges and culverts in the state system and on town bridges eligible for funding under the town highway bridge program that will extend the useful lives of these structures on a long-term, cost-effective basis.

(d) On or before November 15, 2008 the treasurer shall provide the report to a special committee composed of the following:  the members of the joint transportation oversight committee, the secretary of transportation, the treasurer, the secretary of administration, two gubernatorial appointees, and the commissioner of finance and management.  The chair of Joint Transportation Oversight Committee shall be in the chair of the special committee. The special committee shall meet as necessary to review the report, and by December 1, 2008 shall make such recommendations to the governor as the committee may deem appropriate regarding funding options for such programs including annual reductions in the amount of transportation funds appropriated for general government purposes as well as other state revenues generated by transportation functions that are not deposited in the transportation fund.

(e)  The state treasurer shall also provide the report to the Capital Debt Affordability Advisory Committee for its consideration and deliberations.

* * * Signage * * *

Sec. 30.  SIGNAGE FOR BRIDGE PROJECTS

On or before January 15, 2009, the agency of transportation shall report to the house and senate committees on transportation on its recommendation on how to most efficiently establish procedures and requirements relating to signage for all state and town bridge projects spanning more than 20 feet in length.  The agency’s recommendations shall include consideration of the following:

(1)  Whether the signage should be erected on both sides of the project for the duration of the construction’s,

(2)  The design of the signs and whether the contractor shall purchase and install the signs as part of the contract bid price;

(3)  Whether the signs shall indicate the cost of the project,

(4)  Whether signs for state bridge projects shall include the following:  “This is an agency of transportation project paid for with your tax dollars;”

(5)  Whether signs for town bridge projects shall include the following:  “This is a project sponsored by (name of municipality) and the agency of transportation, and paid for with your tax dollars;”, and

     (6)  Any other recommendations the agency deems appropriate.

* * * State-Owned Railroad Property * * *

Sec. 31.  Sec. 17(e) of No. 175 of the Acts of the 2005 Adj. Sess. (2006) is amended to read:

(e)  The authority granted by this section shall expire on June 30, 2008 2009.

* * * Use of State Highway Facilities * * *

Sec. 32.  23 V.S.A. § 1106 is added to read:

§ 1106.  LIMITATIONS ON USE OF STATE HIGHWAY FACILITIES

(a)  For purposes of this section, “state highway facility” means a state highway rest area, picnic ground, parking area, or park-and-ride facility.

(b)  No person shall enter or remain on any state highway facility for the purpose of overnight camping unless the particular facility has been designated for that purpose by the traffic committee.

(c)  On the basis of an engineering and traffic investigation or findings as to adverse effects on the quiet enjoyment and property values of people living adjacent to a state highway facility, the traffic committee may designate the size and types of vehicles allowed to park in a state highway facility or in particular areas of a state highway facility. 

(d)  Notice of the prohibitions under this section shall be posted at the affected facilities by regulatory signs conforming to the manual on uniform traffic control devices.

Sec. 33.  REPEAL

19 V.S.A. § 21(c) (agency rules for parking) is repealed.

* * * Transportation Fund; Sales Tax on Aviation Jet Fuel * * *

Sec. 34.  32 V.S.A. § 9741(7) is amended to read:

(7)  Sales of motor fuels taxed or exempted under chapter 28 of Title 23, provided, however, that aviation jet fuel shall be taxed under this chapter with the proceeds to be allocated to the transportation fund in accordance with section 11 of Title 19.


* * * Public Transit Study * * *

Sec. 35.  PUBLIC TRANSIT STUDY

(a)  Public transit study.  Consistent with the goals, findings, and recommendations of the January 15, 2008 legislative report (Sec. 45 of No. 75 of the Acts of 2007) titled “A Study Regarding the Regional Connectivity of Vermont’s Public Transit System,” the agency of transportation, in cooperation with the legislature’s joint fiscal office, shall conduct a further study to develop findings and recommendations for improving the efficient and effective delivery of public transit services in Vermont. 

(b)  Goal of study.  The goal of the study is to recommend a governance and funding structure for public transportation that creates the most efficient use of taxpayer funds while simultaneously creating the most efficient system of public transportation services consistent with the statutory policy goals in 24 V.S.A. § 5083.  The study shall:

(1)  Make use of the data and information generated by the current short-range transit planning process to assess the strengths and weaknesses of the public transit delivery system;

(2)  Compare the organizational structure and current service delivery system with those of several other states;

(3)  Analyze different possible organizational structures for Vermont that could lower administrative or operating costs and improve service delivery throughout the state.

(c)  The agency shall direct the study with the involvement of the agency of human services and of all public transit providers in the state who are direct grantees and subrecipients of state and federal funds.

(d)  Consistent with federal United We Ride initiatives, the study shall consider all federal and state funding invested through or by state and federal agencies on public, human service, and related transportation programs and shall evaluate the potential for achieving greater efficiency through coordination of effort or consolidation of funding and effort.

(e)  The study report shall be delivered to the general assembly on or before January 15, 2009.

* * * Larrabee’s Point Ferry * * *

Sec. 36.  Sec. 1 of No. 59 of the Acts of 1991 is amended to read:

Sec. 1.  LARRABEE’S POINT FERRY

(a)  Rights granted.

The right and privilege of maintaining and operating a ferry across Lake Champlain from Larrabee’s Point in the town of Shoreham, county of Addison and state of Vermont, to the town of Ticonderoga in the state of New York, is granted to Shorewell Ferries, Inc 1759 Ltd. d/b/a Fort Ticonderoga Ferry, a Vermont corporation having its principal office at Shoreham in the county of Addison, its successors and assigns, for a period of 20 45 years from the first day of January, 1991.  No person other than Shorewell Ferries, Inc. 1759 Ltd. d/b/a Fort Ticonderoga Ferry, its successors or assigns, may operate a ferry within ten miles north or ten miles south from the ferry landing now in use on Larrabee’s Point during such 20 year 45-year period.  The right and privilege herein granted includes the right to maintain the existing landings.

(b)  Conditions.

Shorewell Ferries, Inc. 1759 Ltd. d/b/a Fort Ticonderoga Ferry, its successors and assigns, shall be subject to the orders of the transportation board as authorized in Title 5, parts 1 and 3 and shall pay all taxes assessed this franchise and any property of Shorewell Ferries, Inc. 1759 Ltd. d/b/a Fort Ticonderoga Ferry, used in connection with the ferry.  If the rights granted under this act are transferred to or acquired by the successors or assigns of Shorewell Ferries, Inc. 1759 Ltd. d/b/a Fort Ticonderoga Ferry, the transfer shall be recorded in the office of the secretary of state.

(c)  Forfeiture.

If Shorewell Ferries, Inc. 1759 Ltd. d/b/a Fort Ticonderoga Ferry, its successors or assigns, establishes and operates a ferry under authority of this act, it shall be the duty of Shorewell Ferries, Inc. 1759 Ltd. d/b/a Fort Ticonderoga Ferry, its successors or assigns, as the case may be, to maintain suitable and safe ferryboats, sufficient for carrying and transporting motor and other vehicles, horses, cattle, passengers, and goods, and to operate ferry service at reasonable and seasonal times as required by the transportation board, but in no event shall the transportation board require the ferry to be operated prior to May 15 or after November 15 in any calendar year.  Failure to comply with any order of the transportation board, or to pay any tax lawfully assessed against the franchise or against property of Shorewell Ferries, Inc. 1759 Ltd. d/b/a Fort Ticonderoga Ferry, its successors or assigns, owned or used in connection with the franchise, shall work a forfeiture of the rights and privileges granted under this act.

(d)  Investments made.

All investments made by 1759 Ltd. d/b/a Fort Ticonderoga Ferry into the ferry service shall be reported to the agency of transportation, upon request, to obtain appropriate toll credits.

* * * Highway Maintenance Vehicles—Right-of-Way * * *

Sec. 37.  23 V.S.A. § 1050a is added to read:

§ 1050a.  AUTHORIZED HIGHWAY MAINTENANCE VEHICLES

(a)  For purposes of this section, “authorized vehicle” means a vehicle authorized by the agency of transportation (in the case of state highways) or the municipality (in the case of town highways) to perform maintenance on a highway.

(b)  The driver of a vehicle shall yield the right-of-way to any authorized vehicle obviously and actually engaged in work upon a highway when the vehicle displays flashing lights meeting the requirements of subsection 1252(b) of this title.

* * * Vermont Coordinate System * * *

Sec. 38.  1 V.S.A. § 671 is amended to read:

§ 671.  VERMONT COORDINATE SYSTEMS DEFINED

The systems of plane coordinates which have been established by the National Ocean Service/National Geodetic Survey (formerly the United States Coast and Geodetic Survey) or its successors for defining and stating the horizontal positions or locations of points on the surface of the earth within the state of Vermont are hereafter to be known and designated as the “Vermont Coordinate System 1927 and the Vermont Coordinate System 1983.”  The term “Vermont Coordinate System” is synonymous with the term “Vermont State Plane Coordinate System.”

Sec. 39.  1 V.S.A. § 672 is amended to read:

§ 672.  COORDINATES DEFINED

The plane coordinate values for a point on the earth’s surface, used to express the horizontal position or location of such point on the Vermont Coordinate Systems, shall consist of two distances, expressed in U.S. Survey feet and decimals of a foot when using the Vermont Coordinate System 1927 and expressed in meters and decimals of a meter, or U.S. Survey feet and decimals of a foot when using the Vermont Coordinate System 1983.  One of these distances, to be known as the “x-coordinate,” shall give the position in an east-and-west direction; the other, to be known as the “y-coordinate,” shall give the position in a north-and-south direction.  These coordinates shall be made to depend upon and conform to plane rectangular coordinate values for the monumented points of the North American Horizontal Geodetic Control Network National Spatial Reference System established by the United States Coast and Geodetic Survey, its predecessor, or its successors.

* * * Aggregate Sources * * *

Sec. 40.  AGGREGATE SOURCES

The agency of transportation shall coordinate with the agency of natural resources to investigate the potential for prepermitting new state aggregate sources, including the temporary installation of portable asphalt pavement plants associated with transportation resurfacing projects.  The agency’s director of program development shall brief the house and senate committees on transportation on the outcome of the evaluation during testimony on the fiscal year 2010 budget.

* * * Addison–Crown Point, NY Bridge * * *

Sec. 41.  ADDISON–CROWN POINT, NY BRIDGE

Before entering into any agreement with the New York state department of transportation regarding replacement or rehabilitation of the bridge over Lake Champlain between Addison, VT and Crown Point, NY, the agency of transportation shall ensure that the agreement provides for thorough consideration of alternative transportation options, including replacement of the bridge with a ferry. 

* * * Allocation of Capital Funds ***

Sec. 42.   ALLOCATION OF CAPITAL CONSTRUCTION ACT FUNDS

In its addendum to the FY 2009 transportation budget developed pursuant to Sec. 27(d) of the capital construction bill for FY 2009, the agency of transportation shall first allocate funds as follows:

(1)  The first $135,869 shall be allocated to advance town bridge federal earmark projects;

(2)  The second $200,000 shall be allocated to advance other town bridge projects; and

(3)  The third $800,000 shall be allocated to advance paving or highway projects as determined by the agency.

* * * Vermont Truck Network * * *

Sec. 43.  23 V.S.A. § 1432(c) is amended to read:

(c)  The truck network.  The truck network shall consist of the following: U.S. Route 2 between the New Hampshire state line and the junction of U.S. Route 5; U.S. Route 2 from the junction of exit 21 on I-91 to exit 8 on Interstate 89; U.S. Route 2 between the New York state line and VT Route 78; VT Route 2A; U.S. Route 4 from the New York state line to the junction of VT Route 100 south; VT Route 279 from the New York state line to the junction of U.S. Route 7; U.S. Route 5 from the junction of U.S. Route 2 to the junction of exit 20 of I-91; U.S. Route 5 between I-91 at exit 22 to the south entrance of the St. Johnsbury-Lyndonville industrial park; U.S. Route 5 south from I-91 at exit 22 to the intersection of St. Johnsbury Railroad Street and Hastings Hill Street; U.S. Route 7; VT Route 9 from the New York state line to the junction of exit 2 on I-91; VT Route 9 from the junction of exit 3 on I-91 to the New Hampshire state line; VT Route 18 from U.S. Route 2 to the New Hampshire state line; VT Route 22A between U.S. Route 4 and U.S. Route 7; VT Route 78; VT Route 103; VT Route 105 from the junction of U.S. Route 7 to the junction of VT Route 100, then southerly on VT Route 100 to the junction of VT Route 100 and VT Route 14, then easterly on VT Route 14 to the junction of VT Route 14 and U.S. Route 5, then northerly on U.S. Route 5 to the junction of U.S. Route 5 and VT Route 105, then easterly on VT Route 105 from the junction of U.S. Route 5 to the New Hampshire border; VT Route 104 from VT Route 105 to I-89 at exit 19; VT Route 253 from the New Hampshire border to the Canadian border; VT Route 289; and U.S. Route 302. The commissioner is authorized to place special restrictions applying to motor vehicles on any route of the truck network when, in his or her opinion, the restrictions would provide for the safe operation of all vehicles on the route.

* * * Authority to Purchase Amtrak Equipment * * *

Sec. 44.  Sec. 44 of No. 75 of the Acts of 2007 is amended as follows:

Sec. 44.  LEGISLATIVE APPROVAL FOR PURCHASE OF EQUIPMENT FOR AMTRAK VERMONT SERVICE

(a)  Pursuant to Sec. 20 of No. 175 of the Acts of the 2005 Adj. Sess. (2006), the general assembly approves the state of Vermont’s purchase, through the agency of transportation, of five Colorado Rail Car units, consisting of three motorized units and two passenger cars.

(b)  This approval is subject to the following conditions:

(1)  Financing for the demonstration project must be available under the Railroad Rehabilitation & Improvement Financing (RRIF) loan program administered by the Federal Railroad Administration (FRA).

(2)  The Diesel Multiple Unit (DMU) equipment selected by Amtrak through a competitive procurement process in 2003 must be utilized.

(3)  The purchase contract with the DMU vendor shall include an option to purchase future equipment, with pricing protections.

(4)  The DMU equipment must meet or exceed current Federal Railroad Administration (FRA) structural safety requirements. 

(5)  The DMU equipment must comply with accessibility standards under the Americans with Disabilities Act (ADA).

(6)  The vendor of the DMU equipment must agree, should the state of Vermont determine that the demonstration project is unsuccessful, to act as the state’s agent to sell the DMU equipment at a minimum of 90 percent of the purchase price and, should the DMU equipment not sell within one year, to purchase the DMU equipment back at 90 percent of the purchase price.  The stipulation in the contracts related to the equipment buyback must be reviewed by the state treasurer with regard to the effect of buyback provisions on the state’s current debt position.

(7)  The contract for construction and purchase of the DMU equipment must be approved by the state treasurer and the attorney general as including sufficient guarantees to assure successful manufacture and delivery of the DMU equipment, as well as performance of the vendor’s undertakings to sell or buy back the DMU equipment, should the state determine that the demonstration project is unsuccessful.

(8)  Any agreements between the state of Vermont and Amtrak or the FRA must be flexible enough to permit redeployment of the DMU equipment in the event of the reconfiguration of Amtrak service to Vermont.

* * * Report on Diesel Tax Exemption * * *

Sec. 45.  REPORT ON MOTOR BUS EXEMPTION FROM DIESEL TAX

The joint fiscal office shall analyze and report by January 15, 2009, to the house and senate committees on transportation on the transportation fund revenue implications of amending the diesel tax to eliminate the exemption for motor buses.  The report shall specifically consider the revenue implications of amending 23 V.S.A. § 3003(d) (1) to read:

(1)  For users, the following uses shall be exempt from taxation under this chapter and be entitled to a credit for any tax paid for such uses under section 3020 of this title:

(A)  uses, the taxation of which would be precluded by the laws and Constitution of the United States and this state;

(B)  uses for agricultural purposes not conducted on the highways of the state;

(C)  uses by any state, municipal, school district, fire district or other governmentally owned vehicles for official purposes;

(D)  uses by any vehicle off the highways of the state; and

(E)  uses by motor buses registered in this state; and

(F)  uses by any vehicle registered as a farm truck under subsection 367(f) of this title.

(2)  Provided, however, that no tax shall be due with respect to fuel for use in any state, municipal, school district, fire district or other governmentally-owned vehicle owned, leased, or contracted for other than single-trip use by a government entity, as long as the distributor takes from the purchaser at the time of sale an exemption certificate in the form prescribed by the commissioner; and provided, further, that no tax shall be due with respect to fuel delivered for farm use to a farm bulk fuel storage tank.

* * *

* * * Railroad Vandalism Prevention * * *

Sec. 46.  13 V.S.A. § 3110 is added to read:

§ 3110.  RAILROAD VANDALISM

(a)  Purpose.  The purpose of this section is to prevent acts of vandalism to railroad property which affect the health, safety, and welfare of the traveling public, the neighboring community, and railroad employees; to protect railroad property and freight in transportation by railroad; and otherwise to enhance the safety of transportation by railroad.

(b)  Definitions.  For purposes of this section:

(1)  “Bodily injury” shall have the same meaning as in subdivision 1021(1) of this title.

(2)  “Railroad” means any form of non-highway ground transportation that runs on rails or electromagnetic guideways, including:

(A)  commuter or other short-haul railroad passenger service in a  metropolitan or suburban area; and

(B)  high-speed ground transportation systems that connect metropolitan areas, but does not include rapid transit operations in an urban area that are not connected to the general railroad system of transportation.

(3)  “Railroad carrier” means a person providing railroad transportation.

(4)  “Railroad property” means all property owned, leased, or operated by a railroad carrier, including a right-of-way, track, bridge, yard, shop, station, tunnel, viaduct, trestle, depot, warehouse, terminal, railroad signal system, train control system, centralized dispatching system, or any other structure, appurtenance, or equipment owned, leased, or used in the operation of any railroad carrier, including a train, locomotive, engine, rail car, work equipment, rolling stock, or safety device.  “Railroad property” does not include administrative buildings, administrative offices, or administrative office equipment.

(5)  “Right-of-way” means the track or roadbed owned, leased, or operated by a railroad carrier which is located on either side of its tracks and which is readily recognizable to a reasonable person as being railroad property or is reasonably identified as such by fencing or appropriate signs.

(6)  “Serious bodily injury” shall have the same meaning as in subdivision 1021(2) of this title.

(c)  Vandalism of railroad property.  No person shall, with reckless disregard for railroad property or the safety of another, commit an act which causes damage to railroad property.

(d)  Penalty for vandalism of railroad property. 

(1)  A person who violates subsection (c) of this section shall be fined not more than $500.00 or imprisoned for not more than six months, or both, if the violation results in property damage of $900.00 or less. 

(2)  A person who violates subsection (c) of this section shall be fined not more than $1,000.00 or imprisoned for not more than one year, or both, if the violation results in bodily injury to another person or property damage of greater than $900.00. 

(3)  A person who violates subsection (c) of this section shall be fined not more than $20,000.00 or imprisoned for not more than 15 years, or both, if the violation results in death or serious bodily injury to another person.

(e)  Aggravated railroad vandalism.  A person who intentionally causes damage to railroad property which results in death or serious bodily injury to another person shall be guilty of aggravated railroad vandalism.

(f)  Penalty for aggravated railroad vandalism.  A person who violates subsection (e) of this section shall be fined not more than $25,000.00 or imprisoned for not more than 15 years, or both. 

(g)  If serious bodily injury or death results to more than one person other than the defendant as a result of a violation of this section, the defendant may be convicted of a separate violation of this section for each decedent or person injured.

Sec. 47.  REPEALS

The following are repealed:

(1)  13 V.S.A. §§ 3101-3104 (railroad crimes).

(2)  5 V.S.A. § 3733 (damage to mills, dams and bridges).

* * * Bennington Rail Banking Project * * *

Sec. 48.  BENNINGTON RAIL BANKING PROJECT

The Bennington rail banking project, of which the project Bennington STP Bike (26) is a portion, is authorized pursuant to the following conditions:

(1)  Subject to Surface Transportation Board and Vermont Railway, Inc. approval, the rail banking shall commence at a point south of the VT 7A underpass, but not south of valuation station 3103+00, which is located 1,700 feet south of the VT 7A underpass, and extend southerly to the terminus of the railroad in Bennington.

(2)  A runaround track shall be constructed as part of the bike path project north of valuation station 3103+00 when project Bennington STP Bike (26) is constructed.

(3)  The town of Bennington shall be responsible for:

(A)  all fees and expenses incurred as part of the STB rail banking proceedings;

(B)  all costs associated with the removal and proper disposal of the rails and ties with the town retaining the entire salvage value of the rails and ties; and

(C)  after the rails and ties have been removed, all costs associated with grading the rail bed to a uniform grade in a neat appearance, allowing for proper drainage of the rail bed.

(4)  Where feasible and with the approval of the Vermont Railway, Inc., a portion of the railroad right-of-way between valuation station 3103+00 and VT 7A may be used for a transportation path provided it does not interfere with railroad operations.

* * * School Bus Exemption for School Employees and Volunteers * * *

Sec. 49.  23 V.S.A. § 4(34)(A)(iv) is amended to read:

(iv)  motor vehicles with a manufacturer’s rated seating capacity of fewer than 11 persons, including the operator, which are owned, leased, or hired by a school, or for which services are reimbursed by a school.  However, if used to transport students, these shall be considered a Type II school bus for purposes of licensure, shall display an identification sign as prescribed in subdivision 1283(a)(1) of this title, and shall be equipped with a simple system of at least two red alternating warning lights; unless the driver is a school employee or a volunteer subject to a criminal background check and is transporting no more than five persons excluding the operator; provided that the vehicle has safety belts for all persons being transported;

* * * Recycled Asphalt Pavement * * *

Sec. 50.  19 V.S.A. § 10c(m) is added to read:

(m)  Recycled asphalt pavement (RAP) shall be used on all agency paving projects to the extent sources of quality RAP are available consistent with producing quality hot mix asphalt.  To that extent, the agency shall define paving project specifications and contract bid documents to allow the use of up to 50 percent RAP.  The agency shall compare the cost-benefit of the state retaining the RAP versus the contractor retaining the RAP, and the agency shall report to the house and senate committees on transportation on the results of the comparison in the 2009 and 2010 legislative sessions.

* * * Public Transportation System Integrity * * *

Sec. 51.  PUBLIC TRANSPORTATION SYSTEM INTEGRITY

(a)  Notwithstanding any other law to the contrary, the agency of transportation is authorized, first, to spend up to $100,000.00 in federal funds from the Public Transit Program – Statewide Encouragement of Carpools (STP RIDE) program and, second, to spend up to $350,000.00 in funds ($315,000.00 federal funds and $35,000.00 state funds) from the Public Transit Program – Statewide Capital to make grant awards to sub-recipients and other public transportation providers for the purpose of maintaining existing public transportation services statewide. 

(b)  To help the agency of transportation determine whether increased costs are likely to trigger service reductions in the statewide system of general public transportation services, each public transportation provider, by May 31, 2008, shall provide the agency of transportation with an estimate of its projected budget deficit, if any, for fiscal year 2009, assuming continuation of the services in existence upon passage of this act.  Each projected budget deficit estimate shall be the difference in the amount between revenues budgeted by the provider agency in a board-approved budget and the expenses now necessary to incur to maintain current service levels.  Public transportation providers shall inform the agency of transportation of the per-gallon fuel price used to determine operating expenses, their capacity to use preventive maintenance funding to maintain existing levels of service, as well as any other information that the agency of transportation may deem necessary to conduct its analysis.

(c)  The agency of transportation in making grant awards under this section shall mitigate to the greatest extent practicable loss of general public transportation services.  In addition, the agency of transportation shall provide for an equitable geographic distribution of funds statewide, if possible, depending upon each provider’s ability to utilize preventive maintenance funding. 

(d)  Any funding not needed to maintain existing services shall remain in the capital program.

(e)  As early as practicable, the agency of transportation shall issue a report to the joint transportation oversight committee established under 19 V.S.A.

§ 12b(a) regarding grant awards made under this section.

* * * Transportation Funds in Support of General Government * * *

* * * Smugglers Notch * * *

Sec. 52.  23 V.S.A. § 1006b is amended to read:

§ 1006b.  SMUGGLERS NOTCH; WINTER CLOSURE OF VERMONT ROUTE 108

The agency of transportation may close the Smugglers Notch segment of Vermont Route 108 during periods of winter weather. To enforce the winter closure, the agency shall erect a lockable gate at both closure points, extending the width of the highway, posted with signs advising that the highway is closed and that traveling on the highway when it is closed is a violation of the motor vehicle laws of the state.  Notwithstanding any law to the contrary, if the highway is officially closed but the gates at both closure points are not in a locked position across the highway, no ticket or any other form of summons and notice of a motor vehicle violation shall be issued to motorists driving on the closed portion of the highway signs conforming to the standards established by section 1025 of this title.

Sec. 53.  SUPPLEMENTARY MEASURES; RECREATIONAL AND EMERGENCY ACCESS

To preclude unauthorized access by motor vehicles to the Smugglers Notch segment of Vermont Route 108 when it is closed during periods of winter weather, the agency of transportation shall develop and implement a plan by December 15, 2008 to provide for installation of physical barriers and supplementary signage.  The plan shall provide for the continued accommodation of recreational and emergency access.


* * * State Rail Trails * * *

Sec. 54.  STATE MAINTAINED RAIL TRAILS

The agency shall report to the house and senate committees on transportation by January 15, 2009 on a funding and management plan for all rail trails that are owned and maintained by the agency.

* * * Sign Law—Murals * **

Sec. 55. 10 V.S.A. § 494 is amended to read:

§ 494.  EXEMPT SIGNS

The following signs are exempt from the requirements of this chapter except as indicated in section 495 of this title:

* * *

(13)  Murals that relate exclusively to a downtown designated under 24 V.S.A. chapter 76A, whether located within or outside of the designated downtown itself, provided that all of the following apply: the mural is hand‑painted; it is painted directly on the outside surface of a structure that has been in existence on the site for at least the preceding 25 years; it is located no more than three miles from the designated downtown; its placement has been authorized by the legislative body of the municipality in which it is located; and any words used pertain only to the direction or distance to, and the name of, the designated downtown.   A mural exempted under this subdivision that is visible from the off‑ramp of a limited access facility and not otherwise visible from such a facility shall also be exempt from compliance with subsection 495(b) of this title.

* * * Railroad Farm Crossings * * *

Sec. 56.  RAILROAD FARM CROSSINGS

(a)  The general assembly acknowledges the report of the railroad farm crossing study committee created under Sec. 43 of Act No. 75 of 2007. However, the general assembly finds that there remain questions which merit additional study.

(b)  The agency of transportation is directed to continue to study the issues identified in Sec. 43 of  No. 75 of the Acts of 2007 and shall submit recommendations in a report to the senate and house committees on transportation, agriculture, and natural resources by December 1, 2008.

(c)  For the purposes of this section, the agency is authorized to retain the services of a consultant.


* * * Annual Reports * * *

Sec. 57.  19 V.S.A. § 10c(k) is added to read:

(k)(1)  The agency shall by January 15 of each year submit a report on the pavement conditions of the state highway system to the house and senate committees on transportation which, at a minimum, shall contain the information, updated to the latest date consistent with the publication date, which is included in the agency’s publication entitled “Pavement Management Annual Report 2006.”  The report in addition shall include information describing the actual historic percentage of state system pavement which is rated as being in poor or very poor condition.

(2)  The agency shall report to the house and senate committees on alternate formats and measurements for this report.

Sec. 58.  19 V.S.A. § 10c(l) is added to read:

(l)  The agency shall by January 15 of each year submit a report on the condition of bridges, culverts, and other structures on the state system and town highways to the house and senate committees on transportation.  The agency shall report to the house and senate committees on transportation on alternate formats and measurements for this report.

* * * Repeal of Miscellaneous Reporting Requirements * * *

Sec. 59.  SESSION LAW REPEALS

The following provisions of session law are repealed:

(1)  Sec. 2(a) of  No. 144 of the Acts of the 1997 Adj. Sess. (1998) (report on changes in the scheduling of projects in the transportation capital program or project development plan).

(2)  Sec. 3(a) of No. 18 of 1999 (report on changes in the scheduling of projects in the transportation capital program or project development plan).

(3)  Sec. 20 of No. 175 of the Acts of the 2005 Adj. Sess. (2006) (report on purchase of equipment for Amtrak).

Sec. 61.  Sec. 50 of  No. 175 of the Acts of the 2005 Adj. Sess. (2006) is amended to read:

Sec. 60.  TOWN HIGHWAY BRIDGE AND CULVERT INVENTORY

The agency of transportation is directed to complete and deploy an integrated software product by November 1, 2006 to handle data entry, access and status reporting of town bridge and culvert inventories currently collected by regional planning commissions (RPCs), the metropolitan planning organization, and towns and their contractors.  The software product shall conform to the specifications defined in the VGIS Bridge and Culvert Data Exchange Standard (VGIS Handbook:  Part 2 - Standards - Section H).  All town bridge and culvert inventory data which have been collected and which hereafter are collected by regional planning commissions in a data format conforming to the specifications of the VGIS Bridge and Culvert Data Exchange Standard shall be made available by the regional planning commissions to the Vermont center for geographic information which shall make such data available to the agency and to the general public on its website.  The agency of transportation shall encourage the RPCs and the metropolitan planning organization to complete the inventories for their region, and shall annually update the house and senate committees on transportation on the status of the data collection by regional planning commissions with a report on the general condition of town assets recorded in the bridge and culvert data base.

Sec. 61.  REPEAL

19  V.S.A. § 10g(e) (separate report regarding certain projects with cost estimates exceeding $5 million) is repealed.

Sec. 62.  19 V.S.A. § 10g(d)(1) is amended to read:

(d)(1)  In addition to the multiyear transportation program described in subsection (a) of this section, the agency shall annually biannually present to the general assembly an analysis of the balance between the state's commitments to transportation projects and total available resources for projects over the ten-year five-year period commencing with the fiscal year of the transportation program.  The analysis shall include, on a current dollar basis, individual estimates and projected schedules for all projects with a total project cost estimate in excess of $10 million.

Sec. 63.  TITLE 23 REPEALS

The following provisions of Title 23 are repealed:

(1)  § 1042(d) (report on municipal truck routes).

(2)  § 1803(k) (annual report of Vehicle Equipment Safety Commission).

* * * Effective Dates * * *

Sec. 64.  EFFECTIVE DATES

The following sections of this act shall take effect from passage:

     (1)  Sec.18 (2) (rail North Avenue tunnel) shall take effect from passage.

     (2)  Sections 22-28 (supplemental paving program)

     (3)  Sec. 29 (bridges, culverts, long term assessment)

     (4)  Sec. 51 (public transit system integrity)

                                                                        RICHARD T. MAZZA

                                                                        PHILIP B. SCOTT

                                                                        M. JANE KITCHEL

                                                                 Committee on the part of the Senate

                                                                        RICHARD WESTMAN

                                                                        TIMOTHY CORCORAN

                                                                        SUE MINTER

                                                                 Committee on the part of the House

Thereupon, the question, Shall the Senate accept and adopt the report of the Committee of Conference?, was decided in the affirmative.

Thereupon, on motion of Senator Shumlin, the rules were suspended and the bill was ordered messaged to the House forthwith.

Rules Suspended; Report of Committee of Conference Accepted and Adopted on the Part of the Senate; Bill Messaged

H. 891.

Appearing on the Calendar for notice, on motion of Senator Shumlin, the rules were suspended and the report of the Committee of Conference on House bill entitled:

     An act making appropriations for the support of government.

Was taken up for immediate consideration.

Senator Bartlett, for the Committee of Conference, submitted the following report:

To the Senate and House of Representatives:

The Committee of Conference to which were referred the disagreeing votes of the two Houses upon House bill entitled:

H. 891.  An making appropriations for the support of government.

     Respectfully reports that it has met and considered the same and recommends that the Senate recede from its proposal of amendment and that the bill be amended by striking out all after the enacting clause and inserting in lieu thereof the following:


Sec. 1.000.  SHORT TITLE

(a)  This bill may be referred to as the BIG BILL - Fiscal Year 2009 Appropriations Act.

Sec. 1.001.  PURPOSE

     (a)  The purpose of this act is to provide appropriations for the operations of state government during fiscal year 2009.  It is the express intent of the legislature that activities of the various agencies, departments, divisions, boards, and commissions be limited to those which can be supported by funds appropriated in this act or other acts passed prior to June 30, 2008.  Agency and department heads are directed to implement staffing and service levels at the beginning of fiscal year 2009 so as to meet this condition unless otherwise directed by specific language in this act or other acts of the general assembly.

Sec. 1.002.  APPROPRIATIONS

     (a)  It is the intent of the general assembly that this act serve as the primary source and reference for appropriations for fiscal year 2009.

     (b)  The sums herein stated are appropriated for the purposes specified in the following sections of this act.  When no time is expressly stated during which any of the appropriations are to continue, the appropriations are single-year appropriations, and only for the purpose indicated, and shall be paid from funds shown as the source of funds.  If, in this act, there is an error in either addition or subtraction, the totals shall be adjusted accordingly.  Apparent errors in referring to section numbers of statutory titles within this act may be disregarded by the commissioner of finance and management.

     (c)  Unless codified or otherwise specified, all narrative portions of this act apply only to the fiscal year ending June 30, 2009. 

Sec. 1.003.  DEFINITIONS

     (a)  For the purposes of this act:

(1)  "Encumbrances" means a portion of an appropriation reserved for the subsequent payment of existing purchase orders or contracts.  The commissioner of finance and management shall make final decisions on the appropriateness of encumbrances.

(2)  "Grants" means subsidies, aid, or payments to local governments, to community and quasipublic agencies for providing local services, and to persons who are not wards of the state for services or supplies, and cash or other direct assistance, including pension contributions.

(3)  "Operating expenses" means property management, repair and maintenance, rental expenses, insurance, postage, travel, energy and utilities, office and other supplies, equipment, including motor vehicles, highway materials and construction, expenditures for the purchase of land, and construction of new buildings and permanent improvements; and similar items.

(4)  "Personal services" means wages and salaries, fringe benefits, per diems, and contracted third party services; and similar items.

Sec.  1.004.  LEGEND

     (a)  The bill is organized by functions of government.  The sections between 2.000 and 2.999 contain appropriations of funds.  The sections between 5.000 and 5.999 contain language that relates to specific appropriations and/or government functions.  The function areas by section numbers are as follows: 

2.001 – 2.099 and 5.001 – 5.099             General Governments

2.101 – 2.199 and 5.101 – 5.199             Protections to Persons & Property

2.201 – 2.299 and 5.201 – 5.299             Human Services

2.301 – 2.399 and 5.301 – 5.399             Labor, K-12 and Higher Education

2.401 – 2.499 and 5.401 – 5.499             Natural Resources

2.501 – 2.599 and 5.501 – 5.599             Commerce & Community Development

2.601 – 2.699 and 5.601 – 5.699             Transportation

2.701 – 2.799 and 5.701 - 5.799             Debt Service

2.801 – 2.899 and 5.801 – 5.899             Allocations, One-time and Contingent    

2.901 - 2.999 and 5.901– 5.999              Other Miscellaneous

Sec. 2.001.  Secretary of administration - secretary's office

                   Personal services                               848,494 

                   Operating expenses                             59,918 

                   Grants                                               150,000 

                        Total                                         1,058,412 

               Source of funds                                                   

                   General fund                                      829,122 

                   Global Commitment fund                     76,613 

                   Interdepartmental transfer                  152,677 

                        Total                                         1,058,412 

Sec. 2.002.  Information and innovation - communications and information technology

                   Personal services                            4,842,221 

                   Operating expenses                        1,022,252 

                   Grants                                               400,000 

                        Total                                         6,264,473 

               Source of funds                                                   

                   General fund                                      115,160 

                   Internal service funds                      6,149,313 

                        Total                                         6,264,473 

Sec. 2.003.  Information and innovation - Vermont information technology leaders (VITL)

                   Grants                                               865,350 

               Source of funds                                                   

                   General fund                                      299,676 

                   Special funds                                     226,174 

                   Global Commitment fund                   339,500 

                        Total                                            865,350 

Sec. 2.004.  Finance and management - budget and management

                   Personal services                               969,417 

                   Operating expenses                           156,553 

                        Total                                         1,125,970 

               Source of funds                                                   

                   General fund                                      945,847 

                   Interdepartmental transfer                  180,123 

                        Total                                         1,125,970 

Sec. 2.005.  Finance and management - financial operations

                   Personal services                            3,354,394 

                   Operating expenses                        1,261,734 

                        Total                                         4,616,128 

               Source of funds                                                   

                   Special funds                                       67,637 

                   Internal service funds                      4,548,491 

                        Total                                         4,616,128 

Sec. 2.006.  Human resources - operations

                   Personal services                            2,338,000 

                   Operating expenses                           628,820 

                        Total                                         2,966,820 

               Source of funds                                                   

                   General fund                                   2,211,227 

                   Special funds                                     297,761 

                   Interdepartmental transfer                  457,832 

                        Total                                         2,966,820 

Sec. 2.007.  Human resources - technical services

                   Personal services                               811,108 

                   Operating expenses                           494,382 

                        Total                                         1,305,490 

               Source of funds                                                   

                   Internal service funds                      1,305,490 

Sec. 2.008.  Human resources - employee benefits & wellness

                   Personal services                            1,450,506 

                   Operating expenses                           433,486 

                        Total                                         1,883,992 

               Source of funds                                                   

                   Internal service funds                      1,883,992 

Sec. 2.009.  Libraries

                   Personal services                            2,027,969 

                   Operating expenses                        1,581,218 

                   Grants                                                 62,500 

                        Total                                         3,671,687 

               Source of funds                                                   

                   General fund                                   2,601,964 

                   Special funds                                     152,482 

                   Federal funds                                    823,729 

                   Interdepartmental transfer                    93,512 

                        Total                                         3,671,687 

Sec. 2.010.  Tax - administration/collection

                   Personal services                          12,212,179 

                   Operating expenses                        2,903,964 

                        Total                                       15,116,143 

               Source of funds                                                   

                   General fund                                 13,952,707 

                   Special funds                                     908,436 

                   Tobacco fund                                      58,000 

                   Interdepartmental transfer                  197,000 

                        Total                                       15,116,143 

Sec. 2.011.  Buildings and general services - administration

                   Personal services                            2,193,312 

                   Operating expenses                           353,689 

                        Total                                         2,547,001 


               Source of funds                                                   

                   Interdepartmental transfer               2,547,001 

Sec. 2.012.  Buildings and general services - engineering

                   Personal services                            1,932,163 

                   Operating expenses                           514,440 

                        Total                                         2,446,603 

               Source of funds                                                   

                   General fund                                   2,446,603 

Sec. 2.013.  Buildings and general services - information centers

                   Personal services                            3,520,072 

                   Operating expenses                        1,306,663 

                   Grants                                                 45,450 

                        Total                                         4,872,185 

               Source of funds                                                   

                   General fund                                   4,822,185 

                   Special funds                                       50,000 

                        Total                                         4,872,185 

Sec. 2.014.  Buildings and general services - purchasing

                   Personal services                               730,292 

                   Operating expenses                           318,605 

                        Total                                         1,048,897 

               Source of funds                                                   

                   General fund                                   1,048,897 

Sec. 2.015.  Buildings and general services - postal services

                   Personal services                               670,777 

                   Operating expenses                           195,563 

                        Total                                            866,340 

               Source of funds                                                   

                   General fund                                        40,000 

                   Internal service funds                         826,340 

                        Total                                            866,340 

Sec. 2.016.  Buildings and general services - copy center

                   Personal services                               642,126 

                   Operating expenses                           232,350 

                        Total                                            874,476 

               Source of funds                                                   

                   Internal service funds                         874,476 

Sec. 2.017.  Buildings and general services - fleet management services

                   Personal services                               562,573 

                   Operating expenses                           154,346 

                        Total                                            716,919 

               Source of funds                                                   

                   Internal service funds                         716,919 

Sec. 2.018.  Buildings and general services - federal surplus property

                   Personal services                                 68,567 

                   Operating expenses                             77,525 

                        Total                                            146,092 

               Source of funds                                                   

                   Enterprise funds                                 146,092 

Sec. 2.019.  Buildings and general services - state surplus property

                   Personal services                                 63,768 

                   Operating expenses                             63,840 

                        Total                                            127,608 

               Source of funds                                                   

                   Internal service funds                         127,608 

Sec. 2.020.  Buildings and general services - property management

                   Personal services                            1,139,014 

                   Operating expenses                        2,945,329 

                        Total                                         4,084,343 

               Source of funds                                                   

                   Internal service funds                      4,084,343 

Sec. 2.021.  Buildings and general services - workers' compensation insurance

                   Personal services                            1,242,185 

                   Operating expenses                           378,853 

                        Total                                         1,621,038 

               Source of funds                                                   

                   Internal service funds                      1,621,038 

Sec. 2.022.  Buildings and general services - general liability insurance

                   Personal services                               299,547 

                   Operating expenses                           132,820 

                        Total                                            432,367 

               Source of funds                                                   

                   Internal service funds                         432,367 

Sec. 2.023.  Buildings and general services - all other insurance

                   Personal services                                 98,919 

                   Operating expenses                             28,388 

                        Total                                            127,307 

               Source of funds                                                   

                   Internal service funds                         127,307 

Sec. 2.024.  Buildings and general services - fee for space

                   Personal services                          11,993,881 

                   Operating expenses                      12,126,545 

                        Total                                       24,120,426 

               Source of funds                                                   

                   Internal service funds                    24,120,426 

Sec. 2.025.  Geographic information system

                   Grants                                               430,210 

               Source of funds                                                   

                   Special funds                                     430,210 

Sec. 2.026.  Executive office - governor's office

                   Personal services                            1,323,037 

                   Operating expenses                           397,513 

                        Total                                         1,720,550 

               Source of funds                                                   

                   General fund                                   1,527,050 

                   Interdepartmental transfer                  193,500 

                        Total                                         1,720,550 

Sec. 2.027.  Executive office - national and community service

                   Personal services                               202,006 

                   Operating expenses                           122,923 

                   Grants                                            1,835,463 

                        Total                                         2,160,392 

               Source of funds                                                   

                   General fund                                        56,528 

                   Federal funds                                 2,103,864 

                        Total                                         2,160,392 

Sec. 2.028.  Legislative council

                   Personal services                            2,155,192 

                   Operating expenses                           163,692 

                        Total                                         2,318,884 

               Source of funds                                                   

                   General fund                                   2,318,884 

Sec. 2.029.  Legislature

                   Personal services                            4,014,859 

                   Operating expenses                        3,419,474 

                        Total                                         7,434,333 

               Source of funds                                                   

                   General fund                                   7,434,333 

Sec. 2.030.  Legislative information technology

                   Personal services                               387,751 

                   Operating expenses                           512,470 

                        Total                                            900,221 

               Source of funds                                                   

                   General fund                                      900,221 

Sec. 2.031.  Joint fiscal committee

                   Personal services                            1,210,211 

                   Operating expenses                             87,821 

                        Total                                         1,298,032 

               Source of funds                                                   

                   General fund                                   1,298,032 

Sec. 2.032.  Sergeant at arms

                   Personal services                               541,207 

                   Operating expenses                             71,346 

                        Total                                            612,553 

               Source of funds                                                   

                   General fund                                      612,553 

Sec. 2.033.  Lieutenant governor

                   Personal services                               143,693 

                   Operating expenses                             17,920 

                        Total                                            161,613 

               Source of funds                                                   

                   General fund                                      161,613 

Sec. 2.034.  Auditor of accounts

                   Personal services                            2,805,929 

                   Operating expenses                           142,283 

                        Total                                         2,948,212 

               Source of funds                                                   

                   General fund                                      526,254 

                   Special funds                                       54,431 

                   Internal service funds                      2,367,527 

                        Total                                         2,948,212 

Sec. 2.035.  State treasurer

                   Personal services                            2,398,796 

                   Operating expenses                           357,332 

                   Grants                                                 30,000 

                        Total                                         2,786,128 

               Source of funds                                                   

                   General fund                                   1,170,693 

                   Special funds                                  1,522,872 

                   Interdepartmental transfer                    92,563 

                        Total                                         2,786,128 

Sec. 2.036.  State treasurer - unclaimed property

                   Personal services                               766,310 

                   Operating expenses                           252,226 

                        Total                                         1,018,536 

               Source of funds                                                   

                   Private purpose trust funds              1,018,536 

Sec. 2.037.  Vermont state retirement system

                   Personal services                          26,178,487 

                   Operating expenses                           787,519 

                        Total                                       26,966,006 

               Source of funds                                                   

                   Pension trust funds                        26,966,006 

Sec. 2.038.  Municipal employees' retirement system

                   Personal services                            1,827,822 

                   Operating expenses                           410,209 

                        Total                                         2,238,031 

               Source of funds                                                   

                   Pension trust funds                          2,238,031 

Sec. 2.039.  State labor relations board

                   Personal services                               175,087 

                   Operating expenses                             40,263 

                        Total                                            215,350 

               Source of funds                                                   

                   General fund                                      209,480 

                   Special funds                                         2,935 

                   Interdepartmental transfer                      2,935 

                        Total                                            215,350 

Sec. 2.040.  VOSHA review board

                   Personal services                                 40,414 

                   Operating expenses                               9,680 

                        Total                                              50,094 

               Source of funds                                                   

                   General fund                                        25,047 

                   Federal funds                                      25,047 

                        Total                                              50,094 

Sec. 2.041.  Homeowner rebate

                   Grants                                          12,921,868 

               Source of funds                                                   

                   General fund                                 12,921,868 

Sec. 2.042.  Renter Rebate

                   Grants                                            7,955,852  

               Source of funds                                                   

                   General fund                                   2,386,756 

                   Education fund                               5,569,096 

                        Total                                         7,955,852 

Sec. 2.043.  Tax department - reappraisal and listing payments

                   Grants                                            3,240,112 

               Source of funds                                                   

                   Education fund                               3,240,112 

Sec. 2.044.  Use tax reimbursement fund - municipal current use

                   Grants                                            9,850,000 

               Source of funds                                                   

                   General fund                                   9,850,000 

Sec. 2.045.  Lottery commission

                   Personal services                            1,523,184 

                   Operating expenses                        1,093,578 

                        Total                                         2,616,762 

               Source of funds                                                   

                   Enterprise funds                              2,616,762 

Sec. 2.046.  Payments in lieu of taxes

                   Grants                                            4,500,000 

               Source of funds                                                   

                   Special funds                                  4,500,000 

Sec. 2.047.  Payments in lieu of taxes - Montpelier

                   Grants                                               184,000 

               Source of funds                                                   

                   Special funds                                     184,000 

Sec. 2.048.  Payments in lieu of taxes - correctional facilities

                   Grants                                                 40,000 

               Source of funds                                                   

                   Special funds                                       40,000 

Sec. 2.049.  Total general government            177,473,806 

               Source of funds                                                   

                   General fund                                 70,712,700 

                   Education fund                               8,809,208 

                   Special funds                                  8,436,938 

                   Tobacco fund                                      58,000 

                   Global Commitment fund                   416,113 

                   Federal funds                                 2,952,640 

                   Enterprise funds                              2,762,854 

                   Internal service funds                    49,185,637 

                   Pension trust funds                        29,204,037 

                   Private purpose trust funds              1,018,536 

                   Interdepartmental transfer               3,917,143 

                        Total                                     177,473,806 

Sec. 2.101.  Attorney general

                   Personal services                            7,245,495 

                   Operating expenses                        1,066,918 

                        Total                                         8,312,413 

               Source of funds                                                   

                   General fund                                   4,594,248 

                   Special funds                                  1,295,235 

                   Tobacco fund                                    290,000 

                   Federal funds                                    643,000 


                   Interdepartmental transfer               1,489,930 

                        Total                                         8,312,413 

Sec. 2.102.  Vermont court diversion

                   Grants                                            1,724,534 

               Source of funds                                                   

                   General fund                                   1,204,534 

                   Special funds                                     520,000 

                        Total                                         1,724,534 

Sec. 2.103.  Defender general - public defense

                   Personal services                            7,007,618 

                   Operating expenses                           907,209 

                        Total                                         7,914,827 

               Source of funds                                                   

                   General fund                                   7,411,734 

                   Special funds                                     503,093 

                        Total                                         7,914,827 

Sec. 2.104.  Defender general - assigned counsel

                   Personal services                            3,251,287 

                   Operating expenses                             77,909 

                        Total                                         3,329,196 

               Source of funds                                                   

                   General fund                                   3,203,932 

                   Special funds                                     125,264 

                        Total                                         3,329,196 

Sec. 2.105.  Judiciary

                   Personal services                          28,227,859 

                   Operating expenses                        8,613,526 

                   Grants                                               100,000 

                        Total                                       36,941,385 

               Source of funds                                                   

                   General fund                                 31,838,828 

                   Special funds                                  2,712,400 

                   Tobacco fund                                      40,000 

                   Federal funds                                    414,808 

                   Interdepartmental transfer               1,935,349 

                        Total                                       36,941,385 


Sec. 2.106.  State's attorneys

                   Personal services                            9,474,943 

                   Operating expenses                        1,271,127 

                        Total                                       10,746,070 

               Source of funds                                                   

                   General fund                                   8,538,446 

                   Special funds                                       94,476 

                   Federal funds                                      31,000 

                   Interdepartmental transfer               2,082,148 

                        Total                                       10,746,070 

Sec. 2.107.  Special investigative units

                   Grants                                               620,000 

               Source of funds                                                   

                   General fund                                      530,000 

                   Special funds                                       90,000 

                        Total                                            620,000 

Sec. 2.108.  Sheriffs

                   Personal services                            3,186,568 

                   Operating expenses                           277,101 

                        Total                                         3,463,669 

               Source of funds                                                   

                   General fund                                   3,463,669 

Sec. 2.109.  Public safety - administration

                   Personal services                            1,823,435 

                   Operating expenses                           158,768 

                        Total                                         1,982,203 

               Source of funds                                                   

                   General fund                                   1,945,576 

                   Federal funds                                      36,627 

                        Total                                         1,982,203 

Sec. 2.110.  Public safety - state police

                   Personal services                          38,966,689 

                   Operating expenses                        8,200,082 

                   Grants                                               582,087 

                        Total                                       47,748,858 

               Source of funds                                                   

                   General fund                                 12,281,795 

                   Transportation fund                      28,231,384 

                   Special funds                                  2,073,265 

                   Federal funds                                 2,777,985 

                   Interdepartmental transfer               2,384,429 

                        Total                                       47,748,858 

Sec. 2.111.  Public safety - criminal justice services

                   Personal services                            5,708,438 

                   Operating expenses                        3,129,222 

                   Grants                                            3,046,453 

                        Total                                       11,884,113 

               Source of funds                                                   

                   General fund                                      759,697 

                   Transportation fund                        4,429,971 

                   Special funds                                  1,393,043 

                   Federal funds                                 4,677,888 

                   Interdepartmental transfer                  623,514 

                        Total                                       11,884,113 

Sec. 2.112.  Public safety - emergency management

                   Personal services                            1,697,752 

                   Operating expenses                        1,244,111 

                   Grants                                               819,400 

                        Total                                         3,761,263 

               Source of funds                                                   

                   Transportation fund                             63,969 

                   Special funds                                     167,471 

                   Federal funds                                 3,529,823 

                        Total                                         3,761,263 

Sec. 2.113.  Public safety - fire safety

                   Personal services                            4,381,112 

                   Operating expenses                        1,588,040 

                   Grants                                                 55,000 

                        Total                                         6,024,152 

               Source of funds                                                   

                   General fund                                      713,269 

                   Special funds                                  4,696,464 

                   Federal funds                                    410,772 

                   Interdepartmental transfer                  203,647 

                        Total                                         6,024,152 


Sec. 2.114.  Public safety - homeland security

                   Personal services                            4,426,136 

                   Operating expenses                        4,998,879 

                   Grants                                            1,050,000 

                        Total                                       10,475,015 

               Source of funds                                                   

                   General fund                                      431,070 

                   Federal funds                               10,043,945 

                        Total                                       10,475,015 

Sec. 2.115.  Public safety - emergency management - radiological emergency response plan

                   Personal services                               766,867 

                   Operating expenses                           233,666 

                   Grants                                               736,703 

                        Total                                         1,737,236 

               Source of funds                                                   

                   Special funds                                  1,737,236 

Sec. 2.116.  Military - administration

                   Personal services                               564,006 

                   Operating expenses                           212,324 

                   Grants                                               200,000 

                        Total                                            976,330 

               Source of funds                                                   

                   General fund                                      976,330 

Sec. 2.117.  Military - air service contract

                   Personal services                            4,544,156 

                    Operating expenses                        1,590,889 

                        Total                                         6,135,045 

               Source of funds                                                   

                   General fund                                      572,037 

                   Federal funds                                 5,563,008 

                        Total                                         6,135,045 

Sec. 2.118.  Military - army service contract

                   Personal services                            3,939,774 

                   Operating expenses                        9,174,120 

                        Total                                       13,113,894 

               Source of funds                                                   

                   General fund                                      107,151 

                   Federal funds                               13,006,743 

                        Total                                       13,113,894 

Sec. 2.119.  Military - building maintenance

                   Personal services                               983,304 

                   Operating expenses                           441,925 

                        Total                                         1,425,229 

               Source of funds                                                   

                   General fund                                   1,425,229 

Sec. 2.120.  Military - veterans' affairs

                   Personal services                               424,833 

                   Operating expenses                           157,886 

                   Grants                                               177,815 

                        Total                                            760,534 

               Source of funds                                                   

                   General fund                                      627,029 

                   Special funds                                       66,000 

                   Federal funds                                      67,505 

                        Total                                            760,534 

Sec. 2.121.  Center for crime victims services

                   Personal services                            1,404,168 

                   Operating expenses                           318,275 

                   Grants                                            9,624,834 

                        Total                                       11,347,277 

               Source of funds                                                   

                   General fund                                        49,809 

                   Special funds                                  7,432,390 

                   Federal funds                                 3,865,078 

                        Total                                       11,347,277 

Sec. 2.122.  Criminal justice training council

                   Personal services                            1,160,173 

                   Operating expenses                        1,049,893 

                        Total                                         2,210,066 

               Source of funds                                                   

                   General fund                                   1,419,664 

                   Special funds                                     532,539 

                   Interdepartmental transfer                  257,863 

                        Total                                         2,210,066 


Sec. 2.123.  Agriculture, food and markets - administration

                   Personal services                               888,375 

                   Operating expenses                           383,721 

                   Grants                                               399,701 

                        Total                                         1,671,797 

               Source of funds                                                   

                   General fund                                   1,120,491 

                   Special funds                                     382,465 

                   Federal funds                                    126,841 

                   Interdepartmental transfer                    42,000  

                        Total                                         1,671,797 

Sec. 2.124.  Agriculture, food and markets - food safety and consumer protection

                   Personal services                            1,963,313 

                   Operating expenses                           357,200 

                        Total                                         2,320,513 

               Source of funds                                                   

                   General fund                                   1,176,490 

                   Special funds                                     647,232 

                   Federal funds                                    489,791 

                   Interdepartmental transfer                      7,000 

                        Total                                         2,320,513 

Sec. 2.125.  Agriculture, food and markets - agricultural development

                   Personal services                               642,276 

                   Operating expenses                           507,350 

                   Grants                                               302,500 

                        Total                                         1,452,126 

               Source of funds                                                   

                   General fund                                      827,765 

                   Special funds                                     380,361 

                   Federal funds                                    244,000 

                        Total                                         1,452,126 

Sec. 2.126.  Agriculture, food and markets - laboratories, agricultural resource management and environmental stewardship

                   Personal services                            3,840,687 

                   Operating expenses                           621,088 

                   Grants                                            5,000,000 

                        Total                                         9,461,775 

               Source of funds                                                   

                   General fund                                   2,624,636 

                   Special funds                                  5,770,556 

                   Federal funds                                    518,329 

                   Interdepartmental transfer                  548,254 

                        Total                                         9,461,775 

Sec. 2.127.  Agriculture, food and markets - state stipend

                   Grants                                               175,000 

               Source of funds                                                   

                   General fund                                      175,000 

Sec. 2.128.  Agriculture, food and markets - mosquito control

                   Personal services                                 20,000 

                   Operating expenses                             60,000 

                        Total                                              80,000 

               Source of funds                                                   

                   Special funds                                       80,000 

Sec. 2.129.  Banking, insurance, securities, and health care administration - administration

                   Personal services                            1,797,764 

                   Operating expenses                             43,195 

                        Total                                         1,840,959 

               Source of funds                                                   

                   Special funds                                  1,840,959 

Sec. 2.130.  Banking, insurance, securities, and health care administration - banking

                   Personal services                            1,099,669 

                   Operating expenses                           271,733 

                        Total                                         1,371,402 

               Source of funds                                                   

                   Special funds                                  1,371,402 

Sec. 2.131.  Banking, insurance, securities, and health care administration - insurance

                   Personal services                            2,809,503 

                   Operating expenses                           532,483 

                        Total                                         3,341,986 

               Source of funds                                                   

                   Special funds                                  3,341,986 

Sec. 2.132.  Banking, insurance, securities, and health care administration - captive

                   Personal services                            3,086,100 

                   Operating expenses                           506,991 

                        Total                                         3,593,091 

               Source of funds                                                   

                   Special funds                                  3,593,091 

Sec. 2.133.  Banking, insurance, securities, and health care administration - securities

                   Personal services                               506,876 

                   Operating expenses                           157,690 

                        Total                                            664,566 

               Source of funds                                                   

                   Special funds                                     664,566 

Sec. 2.134.  Banking, insurance, securities, and health care administration - health care administration

                   Personal services                            4,302,953 

                   Operating expenses                           391,959 

                        Total                                         4,694,912 

               Source of funds                                                   

                   General fund                                      308,251 

                   Special funds                                  2,487,837 

                   Global Commitment fund                1,898,824 

                        Total                                         4,694,912 

Sec. 2.135.  Secretary of state

                   Personal services                            5,122,855 

                   Operating expenses                        2,059,394 

                   Grants                                            1,000,000 

                        Total                                         8,182,249 

               Source of funds                                                   

                   General fund                                   1,765,725 

                   Special funds                                  4,341,524 

                   Federal funds                                 2,000,000 

                   Interdepartmental transfer                    75,000 

                        Total                                         8,182,249 

Sec. 2.136.  Public service - regulation and energy

                    Personal services                            4,981,246 

                   Operating expenses                           690,524 

                   Grants                                            5,770,007 

                        Total                                       11,441,777 

               Source of funds                                                   

                   Special funds                                10,248,977 

                   Federal funds                                 1,157,800 

                   Interdepartmental transfer                    35,000 

                        Total                                       11,441,777 

Sec. 2.137.  Public service - purchase and sale of power

                   Personal services                                 18,484 

                   Operating expenses                               1,516 

                        Total                                              20,000 

               Source of funds                                                   

                   Special funds                                       20,000 

Sec. 2.138.  Public service board

                   Personal services                            2,557,376 

                   Operating expenses                           300,000 

                        Total                                         2,857,376 

               Source of funds                                                   

                   Special funds                                  2,857,376 

Sec. 2.139.  Enhanced 9-1-1 Board

                   Personal services                            1,736,061 

                   Operating expenses                        1,925,191 

                   Grants                                            1,823,443 

                        Total                                         5,484,695 

               Source of funds                                                   

                   Special funds                                  5,484,695 

Sec. 2.141.  Human rights commission

                   Personal services                               391,204 

                   Operating expenses                             91,961 

                        Total                                            483,165 

               Source of funds                                                   

                   General fund                                      312,426 

                   Federal funds                                    170,739 

                        Total                                            483,165 

Sec. 2.142.  Liquor control - administration

                   Personal services                            1,476,488 

                   Operating expenses                           422,089 

                        Total                                         1,898,577 

               Source of funds                                                   

                   Enterprise funds                              1,694,577 

                   Interdepartmental transfer                  204,000 

                        Total                                         1,898,577 

Sec. 2.143.  Liquor control - enforcement and licensing

                   Personal services                            1,818,624 

                   Operating expenses                           393,848 

                        Total                                         2,212,472 

               Source of funds                                                   

                   Tobacco fund                                    289,645 

                   Enterprise funds                              1,922,827 

                        Total                                         2,212,472 

Sec. 2.144.  Liquor control - warehousing and distribution

                   Personal services                               747,105 

                   Operating expenses                           370,808 

                        Total                                         1,117,913 

               Source of funds                                                   

                   Enterprise funds                              1,117,913 

Sec. 2.145.  Total protection to persons and

property           256,999,660 

               Source of funds                                                   

                   General fund                                 90,404,831 

                   Transportation fund                      32,725,324 

                   Special funds                                66,951,903 

                   Tobacco fund                                    619,645 

                   Global Commitment fund                1,898,824 

                   Federal funds                               49,775,682 

                   Enterprise funds                              4,735,317 

                   Interdepartmental transfer               9,888,134 

                        Total                                     256,999,660 

Sec. 2.201.  Agency of human services - secretary's office

                   Personal services                            6,977,471 

                   Operating expenses                        3,004,134 

                   Grants                                            3,671,153 

                        Total                                       13,652,758 

               Source of funds                                                   

                   General fund                                   4,360,112 

                   Special funds                                         7,517 

                   Tobacco funds                                  397,021 

                   Federal funds                                 5,183,280 

                   Interdepartmental transfer               3,704,828 

                        Total                                       13,652,758 

Sec. 2.202.  Secretary's office - Global Commitment

                   Grants                                        909,022,731 

               Source of funds                                                   

                   General fund                               132,807,629 

                   Special fund                                 16,261,307 

                   Tobacco fund                               39,487,801 

                   State health care resources fund  147,623,246 

                   Catamount fund                              8,186,672 

                   Federal funds                             564,293,422 

                   Interdepartmental transfer                  362,654 

                        Total                                     909,022,731 

Sec. 2.203.  Rate setting

                   Personal services                               776,648 

                   Operating expenses                             76,959 

                        Total                                            853,607 

               Source of funds                                                   

                   Global Commitment funds                  853,607 

Sec. 2.204.  Developmental disabilities council

                   Personal services                               207,538 

                   Operating expenses                             45,452 

                   Grants                                               245,000 

                        Total                                            497,990 

               Source of funds                                                   

                   Federal funds                                    497,990 

Sec. 2.205.  Human services board

                   Personal services                               284,719 

                   Operating expenses                             65,106 

                        Total                                            349,825 

               Source of funds                                                   

                   General fund                                        50,030 

                   Federal funds                                      12,254 

                   Interdepartmental transfer                  287,541 

                         Total                                            349,825 


Sec. 2.206.  Office of Vermont health access - administration

                   Personal services                          32,033,668 

                   Operating expenses                        2,724,407 

                   Grants                                            1,196,000 

                        Total                                       35,954,075 

               Source of funds                                                   

                   General fund                                        75,246 

                    Global Commitment fund              34,428,247 

                   Catamount fund                                 750,582 

                   Federal funds                                    700,000 

                        Total                                       35,954,075 

Sec. 2.207.  Office of Vermont health access - Medicaid program - Global Commitment

                   Grants                                        461,385,056 

               Source of funds                                                   

                    Global Commitment fund            461,385,056 

Sec. 2.208.  Office of Vermont health access - Medicaid program - long-term care waiver

                   Grants                                        194,755,729 

               Source of funds                                                   

                   General fund                                 79,168,224 

                   Federal funds                             115,587,505 

                        Total                                     194,755,729 

Sec. 2.209.  Office of Vermont health access - Medicaid program - state only

                   Grants                                          55,086,870 

               Source of funds                                                   

                   General funds                               35,376,640 

                   Global Commitment fund                1,383,714 

                   Catamount fund                            18,326,516 

                        Total                                       55,086,870 

Sec. 2.210.  Office of Vermont health access - Medicaid non-waiver matched

                   Grants                                          44,448,317 

               Source of funds                                                   

                   General funds                               16,068,046 

                   Federal funds                               28,380,271 

                        Total                                       44,448,317 


Sec. 2.211.  Health - administration and support

                   Personal services                            6,409,341 

                   Operating expenses                        2,582,888 

                   Grants                                            2,902,000 

                        Total                                       11,894,229 

               Source of funds                                                   

                   General fund                                      651,479 

                   Special funds                                       24,743 

                   Global Commitment fund                4,860,720 

                   Federal funds                                 6,285,287 

                   Interdepartmental transfer                    72,000 

                        Total                                       11,894,229 

Sec. 2.211.1    Health - public health

                   Personal services                          36,310,118 

                   Operating expenses                        7,326,174 

                   Grants                                          34,895,747 

                        Total                                       78,532,039 

               Source of funds                                                   

                   General fund                                   5,090,652 

                   Special fund                                   6,362,319 

                   Tobacco fund                                 2,780,225 

                   Global Commitment fund              24,048,864 

                   Catamount fund                              3,250,000 

                   Federal funds                               36,397,848 

                   Permanent trust funds                          10,000 

                   Interdepartmental transfer                  592,131 

                        Total                                       78,532,039 

Sec. 2.212.  [DELETED]

Sec. 2.213.  [DELETED]

Sec. 2.214.  [DELETED]

Sec. 2.215.  [DELETED]

Sec. 2.216.  [DELETED]

Sec. 2.217.  Health - alcohol and drug abuse programs

                   Personal services                            3,372,335 

                   Operating expenses                           811,106 

                   Grants                                          27,528,671 

                        Total                                       31,712,112 

               Source of funds                                                   

                   General fund                                   3,413,874 

                   Special funds                                     236,210 

                   Tobacco funds                               2,382,834 

                   Global Commitment fund              16,840,983 

                   Federal funds                                 8,688,211 

                   Interdepartmental transfer                  150,000 

                        Total                                       31,712,112 

Sec. 2.218.  [DELETED]

Sec. 2.219.  Mental health - mental health

                   Personal services                            4,963,769 

                   Operating expenses                           614,618 

                   Grants                                        132,073,344 

                         Total                                     137,651,731 

               Source of funds                                                   

                   General fund                                      703,540 

                   Global Commitment fund            132,849,352 

                   Federal funds                                 4,078,839 

                   Interdepartmental transfer                    20,000 

                        Total                                     137,651,731 

Sec. 2.220.  Mental health - Vermont state hospital

                   Personal services                          19,922,915 

                   Operating expenses                        1,821,721 

                   Grants                                                   3,000 

                        Total                                       21,747,636 

               Source of funds                                                   

                   General fund                                 14,227,636 

                   Special funds                                     170,000 

                   Global Commitment fund                7,000,000 

                   Federal funds                                      50,000 

                   Interdepartmental transfer                  300,000 

                        Total                                       21,747,636 

Sec. 2.221.  Department for children and families - administration & support services

                   Personal services                          33,227,280 

                   Operating expenses                        6,655,247 

                   Grants                                            1,450,215 

                        Total                                       41,332,742 

               Source of funds                                                   

                   General fund                                 12,422,107 

                   Global Commitment fund              14,698,891 

                   Catamount fund                                 560,036 

                   Federal funds                               13,651,708 

                        Total                                       41,332,742 

Sec. 2.222.  Department for children and families - family services

                   Personal services                          21,476,718 

                   Operating expenses                        3,330,327 

                   Grants                                          64,337,283 

                        Total                                       89,144,328 

               Source of funds                                                   

                   General fund                                 17,308,746 

                   Special funds                                  1,938,367 

                   Tobacco funds                                  275,000 

                   Global Commitment fund              43,690,692 

                   Federal funds                               25,669,650 

                   Interdepartmental transfer                  261,873 

                        Total                                       89,144,328 

Sec. 2.223.  Department for children and families - child development

                   Personal services                            3,338,891 

                   Operating expenses                           843,660 

                   Grants                                          51,064,583 

                        Total                                       55,247,134 

               Source of funds                                                   

                   General fund                                 23,228,747 

                   Special funds                                     865,000 

                   Global Commitment fund                4,289,469 

                   Federal funds                               26,724,411 

                   Interdepartmental transfer                  139,507 

                        Total                                       55,247,134 

Sec. 2.224.  Department for children and families - office of child support

                   Personal services                            8,768,046 

                   Operating expenses                        3,890,320 

                        Total                                       12,658,366 

               Source of funds                                                   

                   General fund                                   2,690,872 

                   Special funds                                     455,718 

                   Federal  funds                                9,124,176 


                   Interdepartmental transfer                  387,600 

                        Total                                       12,658,366 

Sec. 2.225.  Department for children and families - aid to aged, blind and disabled

                   Personal services                            1,801,009 

                   Grants                                            9,989,580 

                        Total                                       11,790,589 

               Source of funds                                                   

                   General fund                                   8,040,589 

                   Global Commitment fund                3,750,000 

                        Total                                       11,790,589 

Sec. 2.226.  Department for children and families - general assistance

                   Grants                                            4,401,516 

               Source of funds                                                   

                   General fund                                   2,950,196 

                   Global Commitment fund                   340,000 

                   Federal funds                                 1,111,320 

                        Total                                         4,401,516 

Sec. 2.227.  Department for children and families - food stamp cash out

                   Grants                                          10,710,133 

               Source of funds                                                   

                   Federal funds                               10,710,133 

Sec. 2.228.  Department for children and families - reach up

                   Grants                                          40,298,530 

               Source of funds                                                   

                   General fund                                 13,815,723 

                   Special funds                                18,200,000 

                   Federal funds                                 8,282,807 

                        Total                                       40,298,530 

Sec. 2.229.  Department for children and families - home heating fuel assistance/LIHEAP

                   Personal services                                 20,000 

                   Operating expenses                             90,000 

                   Grants                                          11,502,664 

                        Total                                       11,612,664 

               Source of funds                                                   

                   Federal funds                               11,612,664 

Sec. 2.230.  Department for children and families - office of economic opportunity

                   Personal services                               235,441 

                   Operating expenses                             81,555 

                   Grants                                            4,952,562 

                        Total                                         5,269,558 

               Source of funds                                                   

                   General fund                                   1,372,103 

                   Special funds                                       57,340 

                   Federal funds                                 3,797,615 

                   Interdepartmental transfer                    42,500 

                        Total                                         5,269,558 

Sec. 2.231.  Department for children and families - OEO - weatherization assistance

                   Personal services                               164,613 

                   Operating expenses                           133,014 

                   Grants                                            8,735,000 

                        Total                                         9,032,627 

               Source of funds                                                   

                   Special funds                                  7,886,609 

                   Federal funds                                 1,146,018 

                        Total                                         9,032,627 

Sec. 2.232.  Department for children and families - Woodside rehabilitation center

                   Personal services                            2,899,574 

                   Operating expenses                           649,151 

                        Total                                         3,548,725 

               Source of funds                                                   

                   General fund                                   3,493,833 

                   Interdepartmental transfer                    54,892 

                        Total                                         3,548,725 

Sec. 2.233.  Department for children and families - disability determination services

                   Personal services                            3,330,894 

                   Operating expenses                           573,898 

                        Total                                         3,904,792 

               Source of funds                                                   

                   Global Commitment funds                  246,517 


                   Federal funds                                 3,658,275 

                        Total                                         3,904,792 

Sec. 2.234.  Department for children and families – children’s trust fund

                   Grants                                               345,891 

               Source of funds                                                   

                   General fund                                      100,651 

                   Special funds                                       75,000 

                   Federal funds                                    170,240 

                        Total                                            345,891 

Sec. 2.235.  Disabilities, aging, and independent living - administration & support

                   Personal services                          24,187,650 

                   Operating expenses                        3,732,463 

                        Total                                       27,920,113 

               Source of funds                                                   

                   General fund                                   6,709,033 

                   Special Funds                                    941,685 

                   Global Commitment fund                6,254,872 

                   Federal funds                               11,524,001 

                   Interdepartmental transfer               2,490,522 

                        Total                                       27,920,113 

Sec. 2.236.  Disabilities, aging, and independent living - advocacy and independent living

                   Grants                                          21,455,103 

               Source of funds                                                   

                   General fund                                 10,006,493 

                   Global Commitment fund                3,355,319 

                   Federal funds                                 7,655,791 

                   Interdepartmental transfer                  437,500 

                        Total                                       21,455,103 

Sec. 2.237.  Disabilities, aging, and independent living - blind and visually impaired

                   Grants                                            1,486,457 

               Source of funds                                                   

                   General fund                                      364,064 

                   Special funds                                     223,450 

                   Global Commitment fund                   250,000 

                   Federal funds                                    648,943 

                        Total                                         1,486,457 

Sec. 2.238.  Disabilities, aging, and independent living - vocational rehabilitation

                   Grants                                            5,921,471 

               Source of funds                                                   

                   General fund                                   1,495,695 

                   Federal funds                                 4,132,389 

                   Interdepartmental transfer                  293,387 

                        Total                                         5,921,471 

Sec. 2.239.  Disabilities, aging, and independent living - developmental services

                   Grants                                        138,705,970 

               Source of funds                                                   

                   General fund                                      185,693 

                   Special funds                                     185,463 

                   Global Commitment fund            137,964,074 

                   Federal funds                                    370,740 

                        Total                                     138,705,970 

Sec. 2.240.  Disabilities, aging, and independent living - TBI home and community based waiver

                   Grants                                            4,127,448 

               Source of funds                                                   

                   Global Commitment fund                4,127,448 

Sec. 2.241.  Corrections - administration

                   Personal services                            2,022,147 

                   Operating expenses                           315,394 

                        Total                                         2,337,541 

               Source of funds                                                   

                   General fund                                   2,337,541 

Sec. 2.242.  Corrections - parole board

                   Personal services                               317,373 

                   Operating expenses                             62,076 

                        Total                                            379,449 

               Source of funds                                                   

                   General fund                                      379,449 

Sec. 2.243.  Corrections - correctional education

                   Personal services                            4,032,390 

                   Operating expenses                           342,079 

                        Total                                         4,374,469 

               Source of funds                                                   

                   General fund                                   3,476,001 

                   Special funds                                     500,000 

                   Interdepartmental transfer                  398,468 

                        Total                                         4,374,469 

Sec. 2.244.  Corrections - correctional services

                   Personal services                          77,382,681 

                   Operating expenses                      32,273,859 

                   Grants                                            1,695,800 

                        Total                                     111,352,340 

               Source of funds                                                   

                   General fund                               106,870,826 

                   Special funds                                     633,963 

                   Tobacco fund                                      87,500 

                   Global Commitment fund                3,094,144 

                   Federal funds                                    584,861 

                   Interdepartmental transfer                    81,046 

                        Total                                     111,352,340

Sec. 2.245.  Corrections - correctional services - out-of-state beds

                   Operating expenses                      12,158,493 

               Source of funds                                                   

                   General fund                                 12,158,493

Sec. 2.246.  Corrections - correctional facilities- recreation

                   Personal services                               603,012 

                   Operating expenses                           523,986 

                        Total                                         1,126,998 

               Source of funds                                                   

                   General fund                                      125,000 

                   Special funds                                  1,001,998 

                        Total                                         1,126,998 

Sec. 2.247.  Corrections - Vermont offender work program

                   Personal services                            1,372,913 

                   Operating expenses                        1,909,635 

                        Total                                         3,282,548 

               Source of funds                                                   

                   Internal service funds                      3,282,548 


Sec. 2.248.  Vermont veterans' home - care and support services

                   Personal services                          14,202,744 

                   Operating expenses                        3,294,580 

                        Total                                       17,497,324 

               Source of funds                                                   

                   Special funds                                10,675,489 

                   Global Commitment fund                   881,289 

                   Federal funds                                 5,940,546 

                        Total                                       17,497,324 

Sec. 2.249.  Commission on women

                   Personal services                               218,912 

                   Operating expenses                             61,626 

                        Total                                            280,538 

               Source of funds                                                   

                   General fund                                      275,538 

                   Special funds                                         5,000 

                        Total                                            280,538 

Sec. 2.250.  Retired senior volunteer program

                   Grants                                               131,096 

               Source of funds                                                   

                   General fund                                      131,096 

Sec. 2.251.  Total human services               2,649,379,658

               Source of funds                                                   

                   General fund                               521,931,597

                   Special funds                                66,707,178

                   Tobacco fund                               45,410,381

                   Global Commitment fund            906,593,258

                   State health care resources fund  147,623,246

                   Catamount fund                            31,073,806

                   Federal funds                             916,671,195

                   Permanent trust funds                          10,000

                   Internal service funds                      3,282,548

                   Interdepartmental transfer             10,076,449

                        Total                                  2,649,379,658 


Sec. 2.301.  Labor - administration

                   Personal services                            2,460,451 

                   Operating expenses                           740,738 

                        Total                                         3,201,189 

               Source of funds                                                   

                   General fund                                      207,148 

                   Special funds                                     313,558 

                   Catamount fund                                   78,814 

                   Federal funds                                 2,304,580 

                   Interdepartmental transfer                  297,089 

                        Total                                         3,201,189 

Sec. 2.302.  Labor - programs

                   Personal services                          19,338,810 

                   Operating expenses                        4,800,562 

                   Grants                                            1,665,000 

                        Total                                       25,804,372 

               Source of funds                                                   

                   General fund                                   2,100,525 

                   Special funds                                  2,972,550 

                   Catamount fund                                 315,258 

                   Federal funds                               18,309,290 

                   Interdepartmental transfer               2,106,749 

                        Total                                       25,804,372 

Sec. 2.303.  Labor - domestic and sexual violence survivors' transitional employment program

                   Grants                                                 15,000 

               Source of funds                                                   

                   Special fund                                         15,000 

Sec. 2.304.  Total labor                                   29,020,561 

               Source of funds                                                   

                   General fund                                   2,307,673 

                   Special funds                                  3,301,108 

                   Catamount fund                                 394,072 

                   Federal funds                               20,613,870 

                   Interdepartmental transfer               2,403,838 

                        Total                                       29,020,561 


Sec. 2.305.  Education - finance and administration

                   Personal services                            5,161,711 

                   Operating expenses                        1,713,880 

                   Grants                                          10,757,117 

                        Total                                       17,632,708 

               Source of funds                                                   

                   General fund                                   3,506,583 

                   Special funds                                11,383,118 

                    Global Commitment fund                   845,143 

                   Federal funds                                 1,890,747 

                   Interdepartmental transfer                      7,117 

                        Total                                       17,632,708 

Sec. 2.306.  Education - education services

                   Personal services                          12,608,878 

                   Operating expenses                        1,889,869 

                   Grants                                        111,549,873 

                        Total                                     126,048,620 

               Source of funds                                                   

                   General fund                                   7,766,318 

                   Transportation fund                           127,483 

                   Special funds                                  1,985,599 

                   Federal funds                             116,144,125 

                   Interdepartmental transfer                    25,095 

                        Total                                     126,048,620 

Sec. 2.307.  Education - special education: formula grants

                   Grants                                        142,687,975 

               Source of funds                                                   

                   Education fund                           142,457,975 

                   Global Commitment fund                   230,000 

                        Total                                     142,687,975 

Sec. 2.308   Education - state-placed students

                   Grants                                          15,767,500 

               Source of funds                                                   

                   Education fund                             15,767,500 

Sec. 2.309.  Education - adult education and literacy

                   Grants                                            5,315,885 

               Source of funds                                                   

                   General fund                                   2,690,224 

                   Education fund                               1,750,000 

                   Federal funds                                    875,661 

                        Total                                         5,315,885 

Sec. 2.310.  Education - adjusted education payment

                   Grants                                     1,115,355,604 

               Source of funds                                                   

                   Education fund                        1,115,355,604 

Sec. 2.311.  Education - transportation

                   Grants                                          15,002,711 

               Source of funds                                                   

                   Education fund                             15,002,711 

Sec. 2.312.  Education - small school grants

                   Grants                                            6,565,714 

               Source of funds                                                   

                   Education fund                               6,565,714 

Sec. 2.313.  Education - capital debt service aid

                   Grants                                               218,540 

               Source of funds                                                   

                   Education fund                                  218,540 

Sec. 2.314.  Education - tobacco litigation

                   Personal services                               142,152 

                   Operating expenses                             18,114 

                   Grants                                               835,402 

                        Total                                            995,668 

               Source of funds                                                   

                   Tobacco fund                                    995,668 

Sec. 2.315.  Education - essential early education grant

                   Grants                                            5,517,841 

               Source of funds                                                   

                   Education fund                               5,517,841 

Sec. 2.316.  Education - technical education

                   Grants                                          12,411,841 

               Source of funds                                                   

                   Education fund                             12,411,841 


Sec. 2.317.  Education -  Act 117 cost containment

                   Personal services                            1,118,415 

                   Operating expenses                           121,307 

                   Grants                                                 91,000 

                        Total                                         1,330,722 

               Source of funds                                                   

                   Special funds                                  1,330,722 

Sec. 2.318.  Appropriation and transfer to education fund

                   General fund                               291,127,800 

Sec. 2.319.  State teachers' retirement system

                   Personal services                          24,127,088 

                   Operating expenses                           891,713 

                   Grants                                          33,549,097 

                        Total                                       58,567,898 

               Source of funds                                                   

                   General fund                                 33,549,097 

                   Pension trust funds                        25,018,801 

                        Total                                       58,567,898 

Sec. 2.320.  Total general education            1,814,547,027 

               Source of funds                                                   

                   General fund                               338,640,022 

                   Transportation fund                           127,483 

                   Education fund                        1,315,047,726 

                   Special funds                                14,699,439 

                   Tobacco fund                                    995,668 

                   Global Commitment fund                1,075,143 

                   Federal funds                             118,910,533 

                   Pension trust funds                        25,018,801 

                   Interdepartmental transfer                    32,212 

                        Total                                  1,814,547,027 

Sec. 2.321.  University of Vermont

                   Grants                                          42,271,844 

               Source of funds                                                   

                   General fund                                 38,265,688 

                   Global Commitment fund                4,006,156 

                        Total                                       42,271,844 


Sec. 2.322.  University of Vermont- Morgan Horse Farm

                   Grants                                                   5,638 

               Source of funds                                                   

                   General fund                                          5,638 

Sec. 2.323.  Vermont public television

                   Grants                                               645,737 

               Source of funds                                                   

                   General fund                                      645,737 

Sec. 2.324.  Vermont state colleges

                   Grants                                          24,120,014 

               Source of funds                                                   

                   General fund                                 24,120,014 

Sec. 2.325.  Vermont state colleges - allied health

                   Grants                                            1,096,168 

               Source of funds                                                   

                   General fund                                      690,761 

                   Global Commitment fund                   405,407 

                        Total                                         1,096,168 

Sec. 2.326   Vermont interactive television

                   Grants                                               879,617 

               Source of funds                                                   

                   General fund                                      879,617 

Sec. 2.327.  Vermont student assistance corporation

                   Grants                                          19,153,758 

               Source of funds                                                   

                   General fund                                 19,153,758 

Sec. 2.328.  New England higher education compact

                   Grants                                                 84,000 

               Source of funds                                                   

                   General fund                                        84,000 

Sec. 2.329.  Total higher education and

other                                                                88,256,776 

               Source of funds                                                   

                   General fund                                 83,845,213 


                   Global Commitment fund                4,411,563 

                        Total                                       88,256,776 

Sec. 2.401.  Agency of natural resources - administration

                   Personal services                            4,952,784 

                   Operating expenses                        1,699,422 

                        Total                                         6,652,206 

               Source of funds                                                   

                   General fund                                   4,983,666 

                   Special funds                                  1,118,202 

                   Federal funds                                    363,372 

                   Interdepartmental transfer                  186,966 

                        Total                                         6,652,206 

Sec. 2.402.  Connecticut river watershed advisory commission

                   Grants                                                 60,000 

               Source of funds                                                   

                   General fund                                        60,000 

Sec. 2.403.  Citizens' advisory committee on Lake Champlain's future

                   Personal services                                   3,600 

                   Operating expenses                               3,900 

                        Total                                                7,500 

               Source of funds                                                   

                   General fund                                          7,500 

Sec. 2.404.  Natural resources - state land local property tax assessment

                   Operating expenses                        2,008,000 

               Source of funds                                                   

                   General fund                                   1,746,500 

                   Interdepartmental transfer                  261,500 

                        Total                                         2,008,000 

Sec. 2.405.  Green up

                   Operating expenses                               5,550 

                   Grants                                                 10,550 

                        Total                                              16,100 

               Source of funds                                                   

                   General fund                                          5,550 

                   Special funds                                       10,550 

                        Total                                              16,100 


Sec. 2.406.  Fish and wildlife - support and field services

                   Personal services                          12,028,245 

                   Operating expenses                        4,510,355 

                   Grants                                               800,000 

                        Total                                       17,338,600 

               Source of funds                                                   

                   General fund                                    1,855,348 

                   Fish and wildlife fund                    15,246,252 

                   Interdepartmental transfer                  237,000 

                        Total                                       17,338,600 

Sec. 2.407.  Fish and wildlife - watershed improvement

                   Grants                                               100,000 

               Source of funds                                                   

                   Fish and wildlife fund                         100,000 

Sec. 2.408.  Forests, parks and recreation - administration

                   Personal services                            1,065,106 

                   Operating expenses                           637,346 

                   Grants                                            1,861,600 

                        Total                                         3,564,052 

               Source of funds                                                   

                   General fund                                   1,253,052 

                   Special funds                                  1,406,000 

                   Federal funds                                    905,000 

                        Total                                         3,564,052 

Sec. 2.409.  Forests, parks and recreation - forestry

                   Personal services                            4,657,620 

                   Operating expenses                           593,488 

                   Grants                                               393,000 

                        Total                                         5,644,108 

               Source of funds                                                   

                   General fund                                   4,017,108 

                   Special funds                                     360,000 

                   Federal funds                                 1,240,000 

                   Interdepartmental transfer                    27,000 

                        Total                                         5,644,108 

Sec. 2.410.  Forests, parks and recreation - state parks

                   Personal services                            5,412,517 

                   Operating expenses                        2,171,558 

                    Grants                                                   7,000 

                        Total                                         7,591,075 

               Source of funds                                                   

                   General fund                                   1,231,181 

                   Special funds                                  6,359,894 

                        Total                                         7,591,075 

Sec. 2.411.  Forests, parks and recreation - lands administration

                   Personal services                               437,682 

                   Operating expenses                        1,221,534 

                        Total                                         1,659,216 

               Source of funds                                                   

                   General fund                                      429,216 

                   Special fund                                      145,000 

                   Federal funds                                 1,050,000 

                   Interdepartmental transfer                    35,000 

                        Total                                         1,659,216 

Sec. 2.412.  Forests, parks and recreation - youth conservation corps

                   Personal services                               304,459 

                   Operating expenses                               9,593 

                   Grants                                               450,000 

                        Total                                            764,052 

               Source of funds                                                   

                   General fund                                        50,000 

                   Special funds                                     370,052 

                   Federal funds                                      94,000 

                    Interdepartmental transfer                  250,000 

                        Total                                            764,052 

Sec. 2.413.  Forests, parks and recreation - forest highway maintenance

                   Personal services                               222,978 

                   Operating expenses                           101,000 

                        Total                                            323,978 

               Source of funds                                                   

                   General fund                                      323,978 

Sec. 2.414.  Environmental conservation - management and support services

                   Personal services                            3,049,394 

                   Operating expenses                           843,239 

                   Grants                                                 81,524 

                        Total                                         3,974,157 

               Source of funds                                                   

                   General fund                                   1,008,234 

                   Special funds                                     922,426 

                   Federal funds                                 1,132,701 

                   Interdepartmental transfer                  910,796 

                        Total                                         3,974,157 

Sec. 2.415.  Environmental conservation - air and waste management

                   Personal services                            7,760,975 

                   Operating expenses                        6,181,405 

                   Grants                                            1,411,000 

                        Total                                       15,353,380 

               Source of funds                                                   

                   General fund                                      949,699 

                   Special funds                                11,121,126 

                   Federal funds                                 3,108,570 

                   Interdepartmental transfer                  173,985 

                        Total                                       15,353,380 

Sec. 2.416.  Environmental conservation - office of water programs

                   Personal services                          14,086,391 

                   Operating expenses                        2,248,955 

                   Grants                                            2,154,666 

                        Total                                       18,490,012 

               Source of funds                                                   

                   General fund                                   7,105,906 

                   Special funds                                  4,437,205 

                    Federal funds                                 6,481,901 

                   Interdepartmental transfer                  465,000 

                        Total                                       18,490,012 

Sec. 2.417.  Environmental conservation - tax loss Connecticut river flood control

                   Operating expenses                             40,000 

               Source of funds                                                   

                   Special funds                                       40,000 

Sec. 2.418.  Natural resources board 

                   Personal services                            2,465,153 

                   Operating expenses                           345,108 

                        Total                                         2,810,261 

               Source of funds                                                   

                   General fund                                      965,755 

                   Special funds                                  1,844,506 

                        Total                                         2,810,261 

Sec. 2.419.  Total natural resources                  86,396,697 

               Source of funds                                                   

                   General fund                                 25,992,693 

                   Fish and wildlife fund                    15,346,252 

                   Special funds                                28,134,961 

                   Federal funds                               14,375,544 

                   Interdepartmental transfer               2,547,247 

                        Total                                       86,396,697 

Sec. 2.501.  Agency of commerce and community development - administration

                   Personal services                            2,026,671 

                   Operating expenses                           639,041 

                   Grants                                            1,146,200 

                        Total                                         3,811,912 

               Source of funds                                                   

                   General fund                                   2,911,912 

                    Federal funds                                    800,000 

                   Interdepartmental transfer                  100,000 

                        Total                                         3,811,912 

Sec. 2.502.  Housing and community affairs

                   Personal services                            2,302,051 

                   Operating expenses                           381,619 

                   Grants                                            4,418,864 

                        Total                                         7,102,534 

               Source of funds                                                   

                   General fund                                   1,393,684 

                   Special funds                                  4,021,100 

                   Federal funds                                 1,687,750 

                        Total                                         7,102,534 

Sec. 2.503.  Historic sites - operations

                   Personal services                               610,229 

                   Operating expenses                           298,325 

                   Grants                                                   3,000 

                        Total                                            911,554 

               Source of funds                                                   

                   General fund                                      541,902 

                   Special funds                                     369,652 

                        Total                                            911,554 

Sec. 2.504.  Historic sites - special improvements

                   Personal services                               304,537 

                   Operating expenses                           153,242 

                         Total                                            457,779 

               Source of funds                                                   

                   Special funds                                       50,000 

                   Federal funds                                    283,068 

                   Interdepartmental transfer                  124,711 

                        Total                                            457,779 

Sec. 2.505.  Community development block grants

                   Grants                                            7,446,530 

               Source of funds                                                   

                   Federal funds                                 7,446,530 

Sec. 2.506.  Downtown transportation and capital improvement fund

                   Personal services                                 70,035 

                   Grants                                               329,965 

                        Total                                            400,000 

               Source of funds                                                   

                   Special funds                                     400,000 

Sec. 2.507.  Economic development

                   Personal services                            1,924,000 

                   Operating expenses                           806,925 

                   Grants                                            1,588,979 

                        Total                                         4,319,904 

               Source of funds                                                   

                   General fund                                   3,544,554 

                   Special funds                                     475,350 

                   Federal funds                                    300,000 

                        Total                                         4,319,904 

Sec. 2.508.  Vermont training program

                   Personal services                               125,474 

                   Operating expenses                             33,754 

                   Grants                                            1,483,621 

                        Total                                         1,642,849 

               Source of funds                                                   

                   General fund                                   1,607,849 

                   Special funds                                       35,000 

                        Total                                         1,642,849 

Sec. 2.509.  Tourism and marketing

                   Personal services                            1,670,581 

                   Operating expenses                        2,069,778 

                   Grants                                               367,000 

                        Total                                         4,107,359 

               Source of funds                                                   

                   General fund                                   4,101,359 

                   Special funds                                         6,000 

                        Total                                         4,107,359 

Sec. 2.510.  Vermont life

                   Personal services                               667,074 

                   Operating expenses                           100,900 

                        Total                                            767,974 

               Source of funds                                                   

                   Enterprise funds                                 767,974 

Sec. 2.511.  Vermont council on the arts

                   Grants                                               559,258 

               Source of funds                                                   

                   General fund                                      559,258 

Sec. 2.512.  Vermont symphony orchestra

                   Grants                                               125,402 

               Source of funds                                                   

                   General fund                                      125,402 

Sec. 2.513.  Vermont historical society

                   Grants                                               849,050 

               Source of funds                                                   

                   General fund                                      849,050  

Sec. 2.514.  Vermont housing and conservation board

                   Grants                                          26,350,369 

               Source of funds                                                   

                   Special funds                                14,368,258 

                   Federal funds                               11,982,111 

                        Total                                       26,350,369 

Sec. 2.515.  Vermont humanities council

                   Grants                                               190,239 

               Source of funds                                                   

                   General fund                                      190,239 

Sec. 2.516.  Total commerce and community

 development                                                    59,042,713 

               Source of funds                                                   

                   General fund                                 15,825,209 

                   Special funds                                19,725,360 

                   Federal funds                               22,499,459 

                   Enterprise funds                                 767,974 

                   Interdepartmental transfer                  224,711 

                        Total                                       59,042,713 

Sec. 2.601.  Transportation - finance and administration

                   Personal services                            9,314,503 

                   Operating expenses                        2,560,917 

                        Total                                       11,875,420 

               Source of funds                                                   

                   Transportation fund                      11,375,420 

                   Federal funds                                    500,000 

                        Total                                       11,875,420 

Sec. 2.602.  Transportation - aviation 

                   Personal services                            1,928,595 

                   Operating expenses                        7,336,829 

                   Grants                                               160,000 

                        Total                                         9,425,424 

               Source of funds                                                   

                   Transportation fund                        2,207,424 

                   Federal funds                                 7,218,000 

                        Total                                         9,425,424 

Sec. 2.603.  Transportation - buildings

                   Personal services                                 72,000 

                   Operating expenses                        1,574,000 

                        Total                                         1,646,000 

               Source of funds                                                   

                   Transportation fund                        1,646,000 


Sec. 2.604.  Transportation - program development

                   Personal services                          35,192,941 

                   Operating expenses                    106,514,171 

                   Grants                                          23,370,050 

                        Total                                     165,077,162 

               Source of funds                                                   

                   Transportation fund                      28,465,101 

                   Local match                                   1,476,992 

                   Federal funds                             131,223,819 

                   Interdepartmental transfer               3,911,250 

                        Total                                     165,077,162 

Sec. 2.605.  Transportation - rest areas

                   Personal services                               100,000 

                   Operating expenses                        3,850,000 

                        Total                                         3,950,000 

               Source of funds                                                   

                   Transportation fund                           417,300 

                   Federal funds                                 3,532,700 

                        Total                                         3,950,000 

Sec. 2.606.  Transportation - maintenance state system

                   Personal services                          32,012,562 

                   Operating expenses                      31,632,292 

                   Grants                                               316,020 

                        Total                                       63,960,874 

               Source of funds                                                   

                   Transportation fund                      60,295,608 

                   Federal funds                                 3,565,266 

                   Interdepartmental transfer                  100,000 

                        Total                                       63,960,874 

Sec. 2.607.  Transportation - policy and planning

                   Personal services                            4,383,915 

                   Operating expenses                        1,234,291 

                   Grants                                            5,404,744 

                        Total                                       11,022,950 

               Source of funds                                                   

                   Transportation fund                        1,983,875 

                   Federal funds                                 8,639,075 


                   Interdepartmental transfer                  400,000 

                        Total                                       11,022,950 

Sec. 2.608.  Transportation - rail 

                   Personal services                            7,574,901 

                   Operating expenses                        9,220,000 

                        Total                                       16,794,901 

               Source of funds                                                   

                   Transportation fund                        8,538,901 

                   Federal funds                                 8,256,000 

                        Total                                       16,794,901 

Sec. 2.609.  Transportation - bridge maintenance

                   Operating expenses                      12,448,348 

               Source of funds                                                   

                   Transportation fund                        3,008,456 

                   Federal funds                                 9,439,892 

                        Total                                       12,448,348 

Sec. 2.610.  Transportation - public transit

                   Personal services                               646,295 

                   Operating expenses                             58,784 

                   Grants                                          19,014,142 

                        Total                                       19,719,221 

               Source of funds                                                   

                   Transportation fund                        6,677,897 

                   Federal funds                               13,041,324 

                        Total                                       19,719,221 

Sec. 2.611.  Transportation - central garage

                   Personal services                            3,305,508 

                   Operating expenses                      11,625,266 

                        Total                                       14,930,774 

               Source of funds                                                   

                   Internal service funds                    14,930,774 

Sec. 2.612.  Department of motor vehicles

                   Personal services                          17,549,186 

                   Operating expenses                        8,037,725 

                   Grants                                               339,000 

                        Total                                       25,925,911 

               Source of funds                                                   

                   Transportation fund                      23,854,657 

                   Federal funds                                 2,071,254 

                        Total                                       25,925,911 

Sec. 2.613.  Transportation - town highway structures

                   Grants                                            3,833,500 

               Source of funds                                                   

                   Transportation fund                        3,833,500 

Sec. 2.614.  Transportation - town highway Vermont local roads 

                   Grants                                               375,000 

               Source of funds                                                   

                   Transportation fund                           235,000 

                   Federal funds                                    140,000 

                        Total                                            375,000 

Sec. 2.615.  Transportation - town highway class 2 roadway

                   Grants                                            6,448,750 

               Source of funds                                                   

                   Transportation fund                        6,448,750 

Sec. 2.616.  Transportation - town highway bridges

                   Personal services                            3,650,000 

                   Operating expenses                      13,570,089 

                   Grants                                               382,200 

                        Total                                       17,602,289 

               Source of funds                                                   

                   Transportation fund                        2,465,134 

                   Local match                                   1,076,319 

                   Federal funds                               14,060,836 

                        Total                                       17,602,289 

Sec. 2.617.  Transportation - town highway aid program

                   Grants                                          24,982,744 

               Source of funds                                                   

                   Transportation fund                      24,982,744 

Sec. 2.618.  Transportation - town highway class 1 supplemental grants

                   Grants                                               128,750 

               Source of funds                                                   

                   Transportation fund                           128,750 


Sec. 2.618.1.   Transportation - town highway emergency fund

                   Grants                                               250,000 

               Source of funds                                                   

                   Transportation fund                           250,000 

Sec. 2.619.  Transportation - municipal mitigation grant program

                   Grants                                            2,112,998 

               Source of funds                                                   

                   Transportation fund                           247,998 

                   Federal funds                                 1,865,000 

                        Total                                         2,112,998 

Sec. 2.620.  Transportation - public assistance grant program

                   Grants                                               200,000 

               Source of funds                                                   

                   Federal funds                                    200,000 

Sec. 2.621.  Transportation board

                   Personal services                                 78,185 

                   Operating expenses                             11,806 

                        Total                                              89,991 

               Source of funds                                                   

                   Transportation fund                             89,991 

Sec. 2.622.  Total transportation                    412,801,007 

               Source of funds                                                   

                   Transportation fund                    187,152,506 

                   Local match                                   2,553,311 

                   Federal funds                             203,753,166 

                   Internal service funds                    14,930,774 

                   Interdepartmental transfer               4,411,250 

                        Total                                     412,801,007 

Sec. 2.701.  Debt service

                   Debt service                                 71,459,051 

               Source of funds                                                   

                   General fund                                 67,048,726 

                   Transportation fund                        1,914,650 

                   Special funds                                  2,495,675 

                        Total                                       71,459,051 


Sec. 2.702.  Total debt service                         71,459,051 

               Source of funds                                                   

                   General fund                                 67,048,726 

                   Transportation fund                        1,914,650 

                   Special funds                                  2,495,675 

                        Total                                       71,459,051 

Sec. 2.801.  FISCAL YEAR 2009 NEXT GENERATION APPROPRIATIONS

(a)  In fiscal year 2009, the following amount is appropriated from special funds:

(1)  from the next generation initiative fund, created in 16 V.S.A. § 2887:                                                                  8,000,000 

Sec. 2.802.  FISCAL YEAR 2009 ONE-TIME APPROPRIATIONS

(a)  In fiscal year 2009, the following amounts are appropriated from the general fund:

(1)  to the legislature, for planning and preparation for the 2009 council of state governments northeast regional meeting in Vermont:                                                                                   100,000  

(2)  to the department of tourism and marketing, for the Vermont Quadricentennial:                      50,000

(3)  to the department of economic development, for regional development corporations:             75,000 

          (4)  to the department of education, for science assessments: 300,000

          (5)  to the Vermont economic development authority, for targeted emergency financing assistance:                 500,000

Sec. 2.802.1.  FISCAL YEAR 2009 GENERAL FUND APPROPRIATIONS REDUCTIONS AS SPECIFIED IN DETAIL IN SEC. 5.006

     (a)  Agency of commerce and community development:        (500,000)

     (b)  Discretionary Spending:                                                               (60,000)

     (c)  Travel:                                                                                       (998,627)

Sec. 2.803. SETTLEMENT CONTINGENT APPROPRIATIONS  (Sec. 5.802.)

     (a)  Vermont housing and conservation board per Sec. 5.802(a)(1):                                                                                                                                     1,000,000

     (b)  Higher education institutions per Sec. 5.802(a)(2):                                                                                                                                            2,266,045

     (c)  Vermont state teachers’ retirement fund per Sec. 5.802(a)(3):                                                                                                                          2,300,000

Sec. 3.001.  [DELETED]

Sec. 3.002.  [DELETED] 

Sec. 3.003.  FISCAL YEAR 2008 GENERAL FUND CONTINGENT APPROPRIATIONS, TRANSFERS AND RESERVES  (Sec. 5.803)

     (a)  Secretary of state for the 2008 elections per Sec. 5.803(a)(3)(A):                                                                                                                                     450,000

     (b)  Economic recovery and opportunity initiatives per Sec. 5.803(a)(3)(B):                                                                                                                         2,000,000

     (c)  Agency of human services for Global  Commitment per Sec. 5.803(a)(3)(C):                                                                5,400,000

     (d)  Fuel assistance per Sec. 5.803(a)(3)(D):                        4,000,000

Sec.  4.001.  APPROPRIATIONS; PROPERTY TRANSFER TAX

(a)  This act contains the following amounts appropriated from special funds that receive revenue from the property transfer tax.  Expenditures from these appropriations shall not exceed available revenues.  Notwithstanding Sec. 266(a)(4) of No. 65 of the Acts of 2007:

(1)  The sum of $314,503 is appropriated from the property valuation and review administration special fund to the department of taxes for administration of the use tax reimbursement program.  Notwithstanding 32 V.S.A. § 9610(c), amounts above $314,503 from the property transfer tax that are deposited into the property valuation and review administration special fund shall be transferred into the general fund.

(2)  The sum of $13,383,258 is appropriated from the Vermont housing and conservation trust fund to the Vermont housing and conservation trust board. Notwithstanding 10 V.S.A. § 312, amounts above $13,383,258 from the property transfer tax that are deposited into the Vermont housing and conservation trust fund shall be transferred into the general fund.

(3)  The sum of $4,302,105 is appropriated from the municipal and regional planning fund.  Notwithstanding 24 V.S.A. § 4306(a), amounts above $4,302,105 from the property transfer tax that are deposited into the municipal and regional planning fund shall be transferred into the general fund.  The $4,302,105 shall be allocated as follows:

(A)  $3,011,473 for disbursement to regional planning commissions in a manner consistent with 24 V.S.A. § 4306(b);

(B)  $860,421 for disbursement to municipalities in a manner consistent with 24 V.S.A. § 4306(b);

(C)  $430,210 to the Vermont center for geographic information.

(4)  It is the intent of the general assembly that in fiscal year 2010, the appropriations in this subsection shall increase by at least 4.5 percent. 

Sec. 4.002.  FUND TRANSFERS

(a)  The following amounts are transferred from the funds indicated:

(1)  from the general fund to the:

(A)  communications and information technology internal service fund established by 22 V.S.A. § 902a:  $400,000.

(B)  Catamount fund established by 33 V.S.A. § 1986:  $1,800,000.

(C)  next generation initiative fund established by 16 V.S.A. § 2887:  $8,000,000. 

(2)  from the transportation fund to the:

(A) downtown transportation and related capital improvement fund established by 24 V.S.A. § 2796 to be used by the Vermont downtown development board for the purposes of the fund: $400,000.

(3)  Transfers to the general fund from the following funds are as follows:

(A)  single audit internal service fund:  $60,000;

(B)  financial management internal service fund:  $140,969;

(C)  securities regulatory and supervision special fund:  $112,000;

(D)  crime victims’ restitution fund:  $15,000;

(E)  insurance regulatory and supervision fund:  $104,650.

Sec. 4.002.1.  ONE-TIME FUND TRANSFERS FOR FISCAL YEAR 2009 DEFICIT AVOIDANCE AND ECONOMIC RECOVERY AND OPPORTUNITY

     (a)  In order to avoid a deficit in the general fund in fiscal year 2009 as a result of the April 2008 official revenue forecast revision and notwithstanding all applicable statutes to the contrary, in addition to other transfers and appropriations in this act, the following amounts are transferred to the general fund from the funds indicated:

          (1)  $2,000,000 from the restitution fund established by 13 V.S.A. § 5363.  It is the intent of the general assembly that the restitution fund be repaid.

          (2)  $650,000 from the tobacco trust fund established by 18 V.S.A. § 9502.  These funds are transferred to address the fiscal year 2009 costs of H.887 of 2008, Health Care Reform.

          (3)  $957,703 from the human services caseload reserve established by  32 V.S.A. § 308b.  These funds are unreserved to offset caseload expenditures for developmentally disabled Vermonters graduating from high school and transitioning to adult services and for child care subsidies for Vermont children deemed at risk of abuse and neglect.

          (4)  $500,000 from the veterans’ home special fund.

          (5)  $66,807 from the financial management internal service fund.

          (6)  $2,807,618 from the petroleum cleanup fund established in 10 V.S.A. § 1941 for the purposes of funding economic recovery and opportunity initiatives in Sec. 5.506, Sec. 5.507, and a general sales tax holiday authorized in H.888 of 2008.

          (7)  $100,000 from the clean energy development fund established in 10 V.S.A. § 6523 for the purpose of offsetting revenue related to a sales tax holiday on energy efficient appliances authorized in H.888 of 2008.

     (b)  In order to offset the impact of sales tax holidays authorized in H.888 of 2008, $666,600 is transferred from the general fund to the education fund in fiscal year 2009.

Sec. 4.002.2.  REVERSION OF GENERAL FUND APPROPRIATION

     (a)  $80,000 of the funds transferred by the emergency board on July 18, 2006, to agriculture, food and markets – agricultural development, for the temporary farm assistance program, in Dept ID 2200030000, shall revert to the general fund in fiscal year 2009.

     (b)  $1,000,000 of the funds transferred by the emergency board on August 23, 2007, to the department for children and families for home heating fuel assistance shall revert to the general fund in fiscal year 2009.

Sec. 4.002.3.  FISCAL YEAR 2008; ONE-TIME TRANSFER

     (a)  $200,000 shall be transferred to the general fund from the insurance regulatory and supervision fund in fiscal year 2008, notwithstanding any other provision of law, and in addition to other transfers specified in other legislation.

Sec. 4.003.  TOBACCO LITIGATION SETTLEMENT FUND BALANCE

(a)  Notwithstanding 18 V.S.A. § 9502(b), the actual balance at the end of fiscal year 2008 in the tobacco litigation settlement fund shall remain for appropriation in fiscal year 2009.

Sec. 4.004.  TRANSFER OF TOBACCO TRUST FUNDS

(a)  Notwithstanding 18 V.S.A. § 9502(a)(3) and (4), at the close of fiscal year 2009, the secretary of administration may transfer funds from the tobacco trust fund to the tobacco litigation settlement fund established in 32 V.S.A. § 435a, in the amount needed to bring the ending balance of the tobacco litigation settlement fund to $0.00 for fiscal year 2009, but the amount transferred may not exceed the amount withheld from the payment to Vermont by participating manufacturers due in April 2009 under the Master Tobacco Settlement Agreement.  Upon release and deposit of the withheld funds into the tobacco litigation settlement fund, an equal amount shall be returned to the tobacco trust fund.

(b)  Notwithstanding 18 V.S.A. § 9502(a)(3) and (4), the actual amount of investment earnings of the tobacco trust fund at the end of fiscal year 2008 (estimated to be $1,547,368) and at the end of fiscal year 2009 (estimated to be $1,646,619) shall be transferred from the tobacco trust fund to the tobacco litigation settlement fund for appropriation in fiscal year 2009.

Sec. 5.001.   RELATIONSHIP TO EXISTING LAWS

(a)  Except as specifically provided, this act shall not be construed in any way to negate or impair the full force and effect of existing laws.

Sec. 5.002.      OFFSETTING APPROPRIATIONS

(a)  In the absence of specific provisions to the contrary in this act, when total appropriations are offset by estimated receipts, the state appropriations shall control, notwithstanding receipts being greater or less than anticipated. 

Sec. 5.003.      FEDERAL FUNDS

(a)  In fiscal year 2009, the governor, with the approval of the legislature, or the joint fiscal committee if the legislature is not in session, may accept federal funds available to the state of Vermont, including block grants in lieu of or in addition to funds herein designated as federal.  The governor, with the approval of the legislature or the joint fiscal committee if the legislature is not in session, may allocate all or any portion of such federal funds for any purpose consistent with the purposes for which the basic appropriations in this act have been made.

(b)  If, during fiscal year 2009, federal funds available to the state of Vermont and designated as federal in this and other acts of the 2008 session of the Vermont general assembly are converted into block grants or are abolished under their current title in federal law and reestablished under a new title in federal law, the governor may continue to accept such federal funds for any purpose consistent with the purposes for which the federal funds were appropriated.  The governor may spend such funds for such purposes for no more than 45 days prior to legislative or joint fiscal committee approval.  Notice shall be given to the joint fiscal committee without delay if the governor intends to use the authority granted by this section, and the joint fiscal committee shall meet in an expedited manner to review the governor's request for approval.

Sec. 5.004.  DEPARTMENTAL RECEIPTS

(a)  All receipts shall be credited to the general fund except as otherwise provided and except the following receipts, for which this subsection shall constitute authority to credit to special funds:

          Connecticut River flood control

          Public service department ‑ sale of power

          Tax department ‑ unorganized towns and gores

(b)  Notwithstanding any other provision of law, departmental indirect cost recoveries (32 V.S.A. § 6) receipts are authorized, subject to the approval of the secretary of administration, to be retained by the department.  All recoveries not so authorized shall be covered into the general fund, or, for agency of transportation recoveries, the transportation fund.

Sec. 5.005.   NEW POSITIONS

(a)  Notwithstanding any other provision of law, the total number of authorized state positions, both classified and exempt, excluding temporary positions as defined in 3 V.S.A. § 311(11), shall not be increased during fiscal year 2009 except for new positions authorized by the 2008 session.  Limited service positions approved pursuant to 32 V.S.A. § 5 shall not be subject to this restriction.

Sec. 5.006.  Secretary of administration – secretary’s office  (Sec. 2.001, #1100010000)

     (a)  Of this appropriation, $150,000 is made available for grants to be awarded on a competitive basis among the 11 existing regional marketing programs (RMP).  In addition to these funds, any prior fiscal year RMP grant funds not awarded shall carry forward into the current fiscal year.

     (b)  The number of grants and the amount of the grants shall be established by the secretary of administration.  Review of the grant applications and award of the grants shall be carried out by the chief marketing officer in conjunction with the secretary of administration.

     (c)  Following the awards of grants, RMPs shall submit appropriately documented expenses, consistent with the approved grants, to the state for reimbursement.

     (d)  The secretary of administration is directed to reduce travel budgets throughout the executive branch of state government, thereby reducing operating expense appropriations by $998,627.  This shall be accomplished through a combination of general fund reductions and direct applications to the general fund from alternative fund reductions. The secretary shall provide an update to the joint fiscal committee in November 2008 on these reductions.

     (e)  The secretary of administration is directed to develop and implement a program to provide incentives to increase use of Internet conferencing technology and Vermont interactive television throughout the executive branch of state government in order to reduce operating expenses associated with in-state travel.

     (f)  The secretary is directed to ensure that any operating expenses of the Vermont racing commission are minimized to the greatest extent possible.

     (g)  The secretary is directed to instruct all agencies to seek to minimize print and postage expenses by utilizing electronic means of publishing and communications.  When providing reports, letters and other communications to the members of the general assembly, agencies and departments are encouraged to use nonpaper means.  In regard to annual budget presentations, the administration and legislative staff shall make recommendations to enhance the use of information technology to reduce the use of paper.

     (h)  The secretary of administration is directed to reduce operating expense general fund appropriations throughout the executive branch of state government by $60,000 for discretionary expenditures such as calendars and logo printed items.

     (i)  The secretary of administration is directed to reduce the general fund appropriations in the agency of commerce and community development by $500,000.  In making this reduction, the secretary shall ensure that general fund grants to organizations included in the agency of commerce and community development budget are reduced by no more than five percent and that the staffing for the downtown and growth centers programs is maintained at adequate levels.  The secretary shall update the joint fiscal committee regarding this subsection at the November 2008 meeting. 

     (j)  The secretary of administration, in consultation with the commissioner of buildings and general services and the chief marketing officer, shall examine the potential for saving state funds by establishing a video production service within state government and reducing expenditures by departments on these services.  Recommendations resulting from this examination may be included in fiscal year 2010 budget presentations.

     (k)  The secretary of administration is directed to initiate a program by September 30, 2008 which requires all state employees to receive paperless notification of their direct deposit payroll advice.  The secretary and representatives of the Vermont state employees’ association are encouraged to meet to determine the most expeditious and efficient means of implementing this section.

Sec. 5.007.  Information and innovation – communications and information technology  (Sec. 2.002,  #1105500000)

(a)  Of this appropriation, $400,000 is for a grant to the Vermont telecommunications authority established in 30 V.S.A. § 8061.

Sec. 5.008.    Information and innovation – Vermont information technology leaders (VITL)  (Sec. 2.003, #1105003000)

(a)  The department of information and innovation (DII) will use the funds appropriated in this section for the Vermont information technology leaders (VITL) to coordinate with the Vermont Blueprint for Health chronic care initiative and other health care-related statewide information technology programs and projects.  These programs and projects will provide public health approaches to improve the health outcomes and the quality of life for all Vermonters, including those who are Medicaid-eligible, and encourage the formation and maintenance of public-private partnerships in statewide health information exchange.

Sec. 5.009.  Finance and management – financial operations  (Sec. 2.005, #1115001000)       

(a)  Pursuant to 32 V.S.A. § 307(e), financial management fund charges not to exceed $5,853,981, plus the costs of fiscal year 2009 salary increases bargained as part of the state/VSEA agreement, are hereby approved.  Of this amount, $1,305,490, plus the costs of fiscal year 2009 salary increases bargained as part of the state/VSEA agreement, will be used to support the HCM system that is operated by the department of human resources technical services division. 


Sec. 5.010.  Sec. 20 of No. 65 of the Acts of 2007, as amended by Sec. 5 of No. 90 of the Acts of 2008 is further amended to read: 

Sec. 20.  Buildings and general services-information centers

* * *

(a)  Of the above appropriation, up to $50,000 in special funds is appropriated allocated to facilitate private fund raising for improvements to the state house in accordance with the conceptual plan dated January 13, 2006.  No naming opportunities shall be offered in connection with fund raising efforts.  These funds may not be used to supplant any existing personal service or operating expenses in state government.  This amount shall be appropriated to the commissioner of buildings and general services.  The commissioner shall select an organization to receive and utilize the funds to engage in private fundraising for improvements to the state house in accordance with the conceptual plan dated January 13, 2006.  The organization selected to receive the funds shall be an organization exempt from taxation under 26 U.S.C. § 501(c)(3) or an organization seeking such an exemption, in which case the funds shall not be disbursed to the organization until the exemption is received.

Sec. 5.011.  Buildings and general services – workers’ compensation insurance  (Sec. 2.021, #1160450000)

(a)  Pursuant to 32 V.S.A. § 307(e), workers’ compensation fund charges not to exceed $9,086,790 are hereby approved.

Sec. 5.012.  Buildings and general services – fee-for-space  (Sec. 2.024, #1160550000)

(a)  Pursuant to 29 V.S.A. § 160a(b)(3), facilities operations fund charges not to exceed $24,120,426, plus the costs of fiscal year 2009 salary increases bargained as part of the state/VSEA agreement, are hereby approved.

Sec. 5.012.1.  Legislature  (Sec. 2.029, # 1210002000)

     (a)  The amount of $31,000 from account # 1210890505 is transferred to agriculture, food and markets – administration for expenditures, notwithstanding Sec. 263(g)(19) of No. 71 of the Acts of 2005. 

     (b)  The chief legislative counsel shall seek to minimize printing expenses for legislative documents, including bills, calendars, and journals by reviewing current policies, the terms of the current printing contract, and available technology to accomplish budgetary savings.

     (c)  Of this appropriation, $438,000 shall be available for fiscal year 2009 expenditures of the health care reform commission created pursuant to 2 V.S.A. § 901 and $185,000 is allocated for health care information technology research and policy analysis.  Consultants hired under this section are supervised by the director of the health care reform commission and the chairs of the house and senate committees on appropriations.

     (d)  It is the intent of the general assembly that funding for the legislature in fiscal year 2010 and beyond be included at a level sufficient to support an 18 week legislative session.

Sec. 5.012.2.  JOINT FISCAL COMMITTEE – NUCLEAR ENERGY ANALYSIS  (Sec. 2.031)

     (a)  The joint fiscal committee may authorize or retain consultant services to assist the general assembly in any proceeding commenced under 30 V.S.A. § 248(e).

     (b)  Consultants retained pursuant to subsection (a) of this section shall work under the direction of a special committee consisting of the chairs of the house and senate committees on natural resources and energy and the joint fiscal committee.  

     (c)  The public service board shall allocate expenses incurred pursuant to subsection (a) of this section to the applicant or the public service company or companies involved in those proceedings and such allocation and expense may be reviewed by the public service board pursuant to 30 V.S.A. § 21.

Sec. 5.013.  State treasurer  (Sec. 2.035, #1260010000)

(a)  Of this general fund appropriation, $30,000 shall be deposited into the armed services scholarship fund established in 16 V.S.A. § 2541.

Sec. 5.014.  Vermont state retirement system  (Sec. 2.037, #1265020000)

(a)  Notwithstanding 3 V.S.A. § 473(d), in fiscal year 2009, investment fees shall be paid from the corpus of the fund.

Sec. 5.015.  Lottery commission  (Sec. 2.045, #2310010000)

(a)  The lottery commission shall transfer $150,000 to the department of health, office of alcohol and drug abuse programs, to support the gambling addiction program.

(b)  The lottery commission shall provide assistance and work with the Vermont council on problem gambling on systems and program development.

Sec. 5.016.  Payments in lieu of taxes  (Sec. 2.046, #1140020000)

     (a)  This appropriation is for state payments in lieu of property taxes under subchapter 4 of chapter 123 of Title 32, and the payments shall be calculated in addition to and without regard to the appropriations for PILOT for Montpelier and correctional facilities elsewhere in this act.

Sec. 5.017.   Payments in lieu of taxes - Montpelier  (Sec. 2.047, #1150800000)

     (a)  Payments in lieu of taxes under this section shall be paid from the pilot special fund under 32 V.S.A. § 3709.

Sec. 5.018.  Payments in lieu of taxes - correctional facilities  (Sec. 2.048, #1140030000)

     (a)  Payments in lieu of taxes under this section shall be paid from the pilot special fund under 32 V.S.A. § 3709.

Sec. 5.101.  Attorney general  (Sec. 2.101, #2100001000)

(a)  Notwithstanding any other provisions of law, the office of the attorney general, Medicaid fraud control unit, is authorized to retain one-half of any civil monetary penalty proceeds from global Medicaid fraud settlements.  All penalty funds retained shall be used to finance Medicaid fraud and residential abuse unit activities.

(b)  Two (2) full-time exempt Assistant Attorney General positions (#047010, #047007) shall be transferred from the department of human resources to the office of the attorney general.

Sec. 5.101.1.  Judiciary  (Sec. 2.105, #2120000000)

     (a)  The general assembly recognizes that the allocation of resources in the judiciary, including judges and staff and operating expenses, is controlled to a great degree by statute and does not always allow flexibility to meet the judiciary’s constitutional responsibilities in the most efficient and effective manner.  The general assembly also recognizes that new technologies, including video transmission and electronic documents and filing, provide opportunities to increase efficiency while maintaining or improving access to judicial proceedings.  In order to develop specific proposals for consideration of the general assembly, the general assembly requests the supreme court to appoint and convene a commission on judicial operation to consist of members representing the judicial, legislative, and executive branches of government and persons representing the citizens of Vermont in a number to be determined by the court.  The chief justice shall appoint the chair.  The commission shall expire on June 30, 2010.  The commission may obtain funding to contract for staff and research support.  The commission shall from time to time make recommendations by report to the senate and house committees on judiciary, and appropriations, the house committee on corrections and institutions, and the senate committee on government operations.  By January 15, 2009, the commission shall report to those committees with specific proposals regarding subdivision (1) of this section with accompanying draft legislation to implement those proposals, and by January 15, 2010 shall address all the following areas:

          (1)  Consolidation of staff, including clerks of courts, paid by the state within the judiciary budget and consolidation of staff functions across courts in individual counties and statewide;

          (2)  Regionalization of court administrative functions, both those now performed at the state level and those performed at the county level;

          (3)  Use of technology, including video technology, to reduce unnecessary expenditures, including transport of prisoners, while improving access and maintaining the quality of adjudication;

          (4)  Flexibility in use of resources to respond to the demands on the judiciary overall and particularly in instances where the amount and nature of demand changes;

          (5)  Reallocation of jurisdiction between courts, consistent with effective and efficient operation; and

          (6)  Any other idea for the efficient and effective delivery of judicial services.

     (b)  $30,000 of this appropriation shall be used for the Vermont sentencing commission recidivism rate analysis by the center for justice research. 

Sec. 5.102.  Sheriffs  (Sec. 2.108, #2130200000)

(a)  Of this appropriation, $15,000 shall be transferred to the state's attorneys' office as reimbursement for the cost of the executive director's salary.

Sec. 5.103Public safety – administration  (Sec. 2.109, #2140060000)

(a)  The commissioner of public safety shall report to the joint fiscal committee at the committee’s September and November 2008 meetings on the status of the fiscal year 2009 public safety budgets, including management of anticipated budget shortfalls.  The report shall:

(1)  describe management practices intended to reduce budget shortfall;

(2)  project the amount of any anticipated budget shortfalls; 

(3)  describe the nature of and degree to which public safety efforts have been curtailed in response to the budget shortfall;

(4)  include funding history and summary of activities for DUI units. 

     (b)  Of the funds appropriated to the department of public safety, $32,000 shall be used to make a grant to the Essex County sheriff’s department.  The commissioner may transfer this amount from line items in this appropriation or other department of public safety appropriations to implement this directive.

Sec. 5.104.  Public safety - state police  (Sec. 2.110, #2140010000)

(a)  Of this appropriation, $35,000 in special funds shall be available for snowmobile law enforcement activities, and $35,000 in general funds shall be available to the southern Vermont wilderness search and rescue team, which comprises state police, the department of fish and wildlife, county sheriffs, and local law enforcement personnel in Bennington, Windham, and Windsor counties for snowmobile enforcement.

     (b)  Of the $255,000 allocated for local heroin interdiction grants funded in this section, $190,000 shall be used by the Vermont drug task force to fund three (3) town task force officers.  These town task force officers will be dedicated to heroin and heroin-related drug (e.g., methadone, oxycontin, crack cocaine, and methamphetamine) enforcement efforts.  Of the remaining funds,  $50,000 is allocated for the city of Rutland to fund a position for one year.  Any additional available funds shall remain as a "pool" available to local and county law enforcement to fund overtime costs associated with heroin investigations.  Any unexpended funds from prior fiscal years allocations for local heroin interdiction shall be carried forward.

Sec. 5.105.  Public safety - fire safety  (Sec. 2.113, #2140040000)

(a)  Of this general fund appropriation, $55,000 shall be granted to the Vermont rural fire protection task force for the purpose of designing dry hydrants.

Sec. 5.106.  Public safety - emergency management - radiological emergency response plan  (Sec. 2.115, #2140080000)

(a)  Of this special fund appropriation, up to $30,000 shall be available to contract with any radio station serving the emergency planning zone for the emergency alert system.

Sec. 5.107.  Military – administration  (Sec. 2.116, #2150010000)

(a)  Of this appropriation, $200,000 shall be disbursed to the Vermont student assistance corporation for the national guard educational assistance program established in 16 V.S.A. § 2856.

Sec. 5.108.  Military - veterans' affairs  (Sec. 2.120, #2150050000)

(a)  Of this appropriation, $15,000 shall be used for continuation of the Vermont medal program, $15,000 shall be used for the expenses of the governor's veterans' advisory council, $15,000 shall be used for the Veterans' Day parade, and $5,000 shall be granted to the Vermont state council of the Vietnam Veterans of America to fund the service officer program.

Sec. 5.109.  Sec. 78a of No. 65 of the Acts of 2007 is amended to read:

Sec. 78a.  MEMORIAL GARDEN; LOAN

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(b)  The authorization to lend in subsection (a) of this section is not limited to fiscal year 2008.

Sec. 5.110.  Center for crime victims services  (Sec. 2.121, #2160010000)

(a)  Of the appropriation in this section, $50,000 shall be for a grant to certified batterer intervention programs.

(b)  It is the intent of the general assembly that in fiscal year 2010, general funds in the amount of $1,075,000 shall be included in the base budget to replace special funds that will no longer be available for the center for crime victims services.  Additionally, it is the intent of the legislature that in fiscal year 2011, the $182,215 grant to the department for children and families for the domestic violence unit, the $150,000 grant to the Vermont network against domestic violence, and the $100,000 grant to the department of corrections victims services be supported with general funds.

(c)  Notwithstanding 13 V.S.A. § 5363(d)(1)(A) and in accordance with all other provisions of 13 V.S.A. § 5363 the restitution unit is authorized to advance restitution payments to victims of crime with a valid court order entered on or between January 1, 2000 and June 30, 2004.  It is the intent of the general assembly that such payments occur sequentially beginning in fiscal year 2009 and ending in fiscal year 2012.  The restitution unit will promulgate rules regarding the payment of funds and the time frame victims will have to make a claim under this provision.

Sec. 5.110.1.  Agriculture, food and markets – administration (Sec. 2.123)

     (a)  The secretary of agriculture, food and markets, in collaboration with the commissioner of labor and the commissioner of the department of banking, insurance, securities, and health care administration, shall continue the efforts made regarding enhancing farm safety.  The secretary shall report to the general assembly in January 2009 on the estimated cost of implementing an enhanced program under Sec. 16(b) of No. 38 of the Acts of 2007.

Sec. 5.110.2. Department of banking, insurance, securities, and health care administration - banking (Sec. 2.130) 

     (a)  The commissioner shall establish a toll free mortgage assistance line and shall dedicate a mortgage assistance specialist to staff the assistance line.  The line shall provide Vermonters at risk of mortgage default with information and assistance. 

     (b)  The banking division may help Vermonters contact their lenders and assist  them in negotiating a 60 day mortgage payment grace period with their lenders.

Sec. 5.111.      Department of banking, insurance, securities, and health care administration – health care administration  (Sec. 2.134, #2210040000)

(a)  The department of banking, insurance, securities, and health care administration (BISHCA) will use the Global Commitment funds appropriated in this section for health care administration for the purpose of funding certain health care-related BISHCA programs, projects, and activities to: reduce the rate of uninsured and/or underinsured persons in Vermont; increase the access of quality health care to uninsured persons, underinsured persons, and Medicaid beneficiaries; and/or encourage the formation and maintenance of public-private partnerships in health care.

Sec. 5.112.  Secretary of state  (Sec. 2135, # 2230010000)

(a)  The corporation division of the secretary of state's office represents $492,991 of this special fund appropriation, and these funds shall be from the securities regulation and supervision fund in accordance with 9 V.S.A. § 5613.

(b)  The secretary of state is authorized to spend, in addition to its appropriation in this act, up to $450,000 for the purpose of conducting the 2008 primary and general elections, and it is the intent of the general assembly to provide an additional appropriation in this amount in the fiscal year 2009 budget adjustment act if funding is not available through Sec. 5.803 of this act.

Sec. 5.113.  Enhanced 9-1-1 Board  (Sec. 2.139, #2260001000)

(a)  Of this appropriation, $1,823,443 shall be transferred to the department of public safety for 911 call-takers at public safety answering points operated by the department of public safety.

Sec. 5.201.  Agency of human services – secretary’s office  (Sec. 2.201, #3400001000)

(a)  Notwithstanding 32 V.S.A. § 706, the secretary may transfer funds allocated for the “high risk pool” and costs related to juvenile justice to the departments in the agency of human services designated to provide these services.

(b)  Of these tobacco settlement funds, $54,000 shall be used to provide a grant to the project against violent encounters for a statewide program for substance abuse prevention and mentoring for youth.

(c)  Of this tobacco fund appropriation, $143,000 shall be used for a grant to Lamoille County people in partnership for wrap‑around services for at‑risk youth.

(d)  Of this tobacco fund appropriation, $85,000 with any corresponding federal matching funds shall be for comprehensive treatment services and $15,000 shall be for housing provisions for at-risk youth.

(e)  Of the funds appropriated to the secretary, $100,000 shall be available for the pathways to housing program.

Sec. 5.202.      Secretary’s office – Global Commitment  (Sec. 2.202, #3400004000)

(a)  The agency of human services shall use the funds appropriated in this section for payment of the actuarially certified premium required under the intergovernmental agreement between the agency of human services and the managed care organization in the office of Vermont health access as provided for in the Global Commitment for Health Waiver (“Global Commitment”) approved by the Centers for Medicare and Medicaid Services under Section 1115 of the Social Security Act.

(b)  In addition to the state funds appropriated in this section, a total estimated sum of $34,127,822 is anticipated to be certified as state matching funds under the Global Commitment as follows:

(1)  $15,518,544 certified state match available from local education agencies. This amount combined with $22,657,456 of federal funds appropriated in this section equals a total estimated expenditure of $38,176,000 for eligible special education school-based Medicaid services under the Global Commitment. An amount equal to the amount of the federal matching funds for eligible special education school-based Medicaid services under Global Commitment shall be transferred from the Global Commitment fund to the Medicaid reimbursement special fund created in 16 V.S.A. § 2959a.

(2)  $8,956,247 certified state match available from local education agencies for eligible services under the Global Commitment provided to students through school-based health services, including school nurses.

(3)  $4,632,833 certified state match available from local education and social service agencies for eligible services provided to eligible persons through children’s collaborative services programs.

(4)  $2,843,472 certified state match available from local designated mental health agencies for eligible mental health services provided under the Global Commitment.

(5)  $2,176,726 certified state match available from local designated developmental services agencies for eligible developmental services provided under the Global Commitment.

(c)  The secretary of human services and the office of Vermont health access shall explore the possibility of receiving federal matching funds to maximize its ability to contribute to the health IT-fund established in 32 V.S.A. § 10301.

Sec. 5.202.1.  Sec. 105(b) of No. 65 of the Acts of 2007 as amended by Sec. 25 of No. 90 of the Acts of 2008, is further amended to read:

(b)  In addition to the state funds appropriated in this section, a total estimated sum of $34,695,908 $32,241,016 is anticipated to be certified as state matching funds under the Global Commitment as follows:

(1)  $17,283,434 $14,828,542 certified state match available from local education agencies.  This amount combined with $24,881,566 $21,347,458 of federal funds appropriated in this section equals a total estimated expenditure of $42,165,000 $36,176,000 for eligible special education school-based Medicaid services under the Global Commitment.  An amount equal to the amount of the federal matching funds for eligible special education school-based Medicaid services under Global Commitment shall be transferred from the Global Commitment fund to the Medicaid reimbursement special fund created in 16 V.S.A. § 2959a.

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Sec. 5.203.  Health Care Charitable Initiative Partnership

(a)  The agency of human services shall analyze the potential to create a charitable initiative in partnership with hospital to assist Vermonters who are uninsured and/or underinsured.  Elements to include in this analysis are enumerated in subsection (b) below. The agency shall report to the house and senate committees on appropriations on or before December 15, 2008.

(b)  Elements of a health care charitable initiative partnership shall include but are not limited to the following:

(1)  Hospitals, other institutions, and individuals making voluntary contributions to a state special fund.

(2)  The monies in the special fund being used to provide grants to support initiatives meeting one of the following criteria provided for in number 57 of the amended Special Terms and Conditions for Global Commitment to Health Section 1115 Medicaid Waiver (“Global Commitment”);

(A)  Reducing the rate of uninsured and/or underinsured in Vermont;

(B)  Increasing the access of quality health care to uninsured;

(C)  Providing public health approaches to improve the health outcomes and the quality of life for Medicaid-eligible individuals in Vermont; and

(D)  Encouraging the formation and maintenance of public-private partnerships in health care.

(3)  Creating a process to provide grants meeting the criteria in subdivision (2) of this subsection involving contributors to the special fund in the grant process.

(4)  To the extent allowed under Global Commitment, matching monies in the state special funds with federal funds.

Sec. 5.203.1.  Sec. 111b(a) of No. 65 of the Acts of 2007 is amended to read: 

     (a)  Effective on July 1, 2008, the agency of human services is directed to shall reinstate chiropractic coverage for adults in the Medicaid and VHAP programs  consistent with section 4088a of Title 8 and at rates comparable to payments for care or services by other health care providers not to exceed Medicare rates.  The fiscal year 2009 Medicaid expenditure forecast adopted by the emergency board shall include the reinstatement of chiropractic coverage.

Sec. 5.203.2.  Office of Vermont health access – Medicaid program – Global Commitment  (Sec. 2.270, #3410015000)

     (a)  Of this appropriation, $2,000,000 is designated for Early and Periodic Screening, Diagnosis and Treatment (EPSDT) services for children and adolescents between the ages of 0-22 who have been diagnosed with developmental disabilities and who are Medicaid-eligible.  The services to be provided under this appropriation are those required under federal Medicaid law and include case management, and rehabilitative and behavioral therapies.

     (b)  Consistent with and subject to expedited rules, the agency of human services is authorized to implement income disregards under the terms and conditions under the Global Commitment for the Health Waiver approved by the Centers for Medicare and Medicaid Services under Section 1115 of the Social Security Act, when determining premium contributions for Catamount Health under 8 V.S.A. § 4080f or employer-sponsored insurance with premium assistance under 33 V.S.A. § 1974.

Sec. 5.204.  [DELETED] 

Sec. 5.205.  Sec. 147(f) of No. 66 of the Acts of 2003, as amended by Sec. 280 of No. 71 of the Acts of 2005, and Sec. 12 of No. 191 of the Acts of 2006 is further amended to read:

     (f)  Dr. Dynasaur and SCHIP premium changes.

          (1)  The agency is authorized to amend the rules for individuals eligible for Dr. Dynasaur under the federal Medicaid and SCHIP programs to require beneficiary households to pay a monthly premium based on the following:

               (A)  for individuals living in households whose incomes are greater than 225 percent of FPL and less than or equal to 300 percent of FPL, and who have no other insurance coverage $40.00 $60.00 per household per month.

               (B)  for individuals living in households whose incomes are greater than 225 percent of FPL and less than or equal to 300 percent of FPL, and who have other insurance coverage: $20.00 per household per month.

               (C)  for individuals living in households whose incomes are greater than 185 percent of FPL and less than or equal to 225 percent of FPL: $15.00 per household per month.

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Sec. 5.206.  MEDICAID FISCAL YEAR 2009 CONTINGENT FUNDING

     (a)  Fiscal year 2009 funding of the Medicaid program anticipates $8,090,000 of state funds appropriated in fiscal year 2008 to be carried forward and available in fiscal year 2009.

(b)  In addition to subsection (a) of this section, to the extent that fiscal year 2008 office of Vermont health access Medicaid expenditures fall below the amount currently authorized in fiscal year 2008, up to $13,960,000 of total state and federal appropriations authority shall be carried forward and used to fund increases for program reimbursement rates to providers and program expenses as follows:

(1)  First, $1,000,000 for Boston Children’s Hospital.

(2)  Second, $12,960,000 allocated as follows, the amounts below shall be prorated equitably if less than $12,960,000 is available;

(A) $8,000,000 for Vermont hospitals;

(B) $1,000,000 for home health care providers;

(C)  $1,300,000 for Dartmouth Medical Center;

(D)  $660,000 to provide a $2 per day rate increase for assisted community care service providers;

(E) $2,000,000 shall be carried forward to fund expenses of the choices for care waiver program in fiscal year 2009.

(3)  Third, any additional funds above $13,960,000 shall be carried forward and reserved for the Global Commitment waiver.

Sec. 5.207.  Sec. 1 of No. 56 of the Acts of 2005 as amended by Sec. 112a of No. 65 of the Acts of 2007 is further amended to read:

Sec. 1.  LONG-TERM CARE MEDICAID 1115 WAIVER; CHOICES FOR CARE

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     (g)(1)  Any savings realized due to the implementation of the long-term care Medicaid 1115 waiver shall be retained by the department and reinvested into providing home and community-based services under the waiver.  If at any time the agency reapplies for a Medicaid waiver to provide these services, it shall include a provision in the waiver that any savings shall be reinvested.

          (2)  In its annual budget presentation, the department of disabilities, aging, and independent living shall include the amount of savings generated from individuals receiving home and community-based care services instead of services in a nursing home through the Choices for Care waiver and a plan with details on the recommended use of the appropriation.  The plan shall include the base appropriation; the method for determining savings; how the savings will be reinvested in home and community-based services, including the allocation between increases in caseloads and increases in provider reimbursements; and a breakdown of how many individuals are receiving services by type of service.  The department shall convene a working group from its advisory council for the purpose of providing input on the advisability of seeking renewal of the waiver and how with any new waiver there can be timely reporting to providers and consumers on reinvested savings. 

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Sec. 5.207.1.  Sec. 70(g)(7) of No. 93 of the Acts of 2006, as amended by Sec. 272 of No. 215 of the Acts of 2006, is further amended to read:

     (7)  $576,520 and $823,480 federal funds to the office of Vermont health access for costs under the long-term care portion of Medicaid.  Effective for fiscal year 2007 only July 1, 2006, the division of rate setting shall amend the rules effective for establishing Medicaid rates for nursing home services to lower the minimum occupancy used in setting the Medicaid rate to 90 percent, excluding nursing costs.

Sec. 5.207.2.  LONG-TERM CARE; RATE SETTING

     (a)  The division of rate setting shall amend the rules for Medicaid payments to nursing homes as necessary to maximize the amount of federal matching funds available for the implementation of certain recommendations of the nursing home reimbursement methodology task force established pursuant to Sec. 1a(c) of No. 56 of the Acts of 2005, as amended by Sec. 149a of No. 215 of the Acts of 2006.  Changes necessary to achieve the purpose of this provision may be applied retroactively and shall be exempt from the procedural requirements of 3 V.S.A. chapter 25, except that the agency of human services shall make reasonable efforts to ensure that such changes are made known to persons who may be affected by them.  The required rule changes shall stay in effect until such time as they are amended pursuant to 3 V.S.A. chapter 25.

Sec.  5.207.3.  FISCAL YEAR 2009 NURSING HOME INFLATION

     (a)  Notwithstanding any other provision of law, for state fiscal year 2009, the division of rate setting shall modify its methodology for calculating Medicaid rates for nursing homes by calculating the inflation factors for the nursing, director of nursing, resident care, and indirect cost categories as follows.  The division shall make a preliminary computation of the inflation factors for state fiscal year 2009 according to its rules, but in setting the rates shall limit the amount of the increase in inflation between rate years 2008 and 2009 to one half of the difference between the inflation factors as used to calculate the rates for state fiscal year 2008 and those in the preliminary computation for state fiscal year 2009.

Sec. 5.208.  EXPEDITED RULEMAKING FOR PREMIUM INCREASES

     (a)  In order to administer the provisions of this act relating to premium increases for  SCHIP, V-pharm, Vermont-Rx, Catamount Health with premium assistance, and employer-sponsored insurance with premium assistance (ESIA) programs in a timely fashion, notwithstanding the provisions of 3 V.S.A. chapter 25, the agency of human services shall adopt rules pursuant to the following:

          (1)  The secretary shall file final proposed rules with the secretary of state and the legislative committee on administrative rules under 3 V.S.A. § 841, after publication, in three daily newspapers with the highest average circulation in the state, of a notice that lists the rules to be adopted pursuant to this process and a seven-day public comment period following publication.

          (2)  The secretary shall file final proposed rules with the legislative committee on administrative rules no later than 28 days after the effective date of this act.

          (3)  The legislative committee on administrative rules shall review, and may approve or object to, the final proposed rules under 3 V.S.A. § 842, except that its action shall be completed no later than 14 days after the final proposed rules are filed with the committee.


          (4)  The secretary may adopt a properly filed final proposed rule after the passage of 14 days from the date of filing final proposed rules with the legislative committee on administrative rules or after receiving notice of approval from the committee, provided the secretary:

               (A)  has not received a notice of objection from the legislative committee on administrative rules; or

               (B)  after having received a notice of objection from the committee, has responded pursuant to 3 V.S.A. § 842.

          (5)  Rules adopted under this section shall be effective upon being filed with the secretary of state and shall have the full force and effect of rules adopted pursuant to 3 V.S.A. chapter 25.  Rules filed by the secretary of the agency of human services with the secretary of state pursuant to this section shall be deemed to be in full compliance with 3 V.S.A. § 843, and shall be accepted by the secretary of state if filed with a certification by the commissioner for families and children that the rule is required to meet the purposes of this section.

Sec. 5.208.1.  SCHIP CONTINGENT PREMIUM INCREASE

     (a)  During fiscal year 2009, and under the normal rulemaking process, the department for children and families may increase the premium from $60.00 to $72.00 in the SCHIP program for individuals living in households whose incomes are greater than 225 percent of FPL and less than or equal to 300 percent of FPL, and who have no other insurance coverage.  The department shall propose this increase only if this is necessitated by federal requirements and subsequent to a report to the health access oversight committee.

Sec. 5.208.2.  Health - administration and support (Sec. 2.211, #3420010000)

     (a)  Program Review and Presentation:  The commissioner of health and the director of the office of Vermont health access shall review existing programs that provide health services and coverage to Vermonters and determine if any programs could be eliminated and the Vermonters currently served by these programs could be enrolled in Catamount Health to continue to receive said health services.  The commissioner and director shall update the legislature on any recommendations in this regard in the fiscal year 2010 budget presentation process.  The commissioner shall also provide in the fiscal year 2010 budget presentation a summary of the public health budget by major programmatic areas.

(b)  Area Health Education Center:

     (1)  Of this appropriation, $500,000 shall be granted to the area health education center (AHEC) to support the work and infrastructure of the statewide AHEC network to ensure an adequate and appropriate health care workforce, to bring quality improvement programs to health care professionals, and to create partnerships across community‑based health care services to improve health care access and integration.  Any funds not expended shall be carried forward to be available for use in subsequent fiscal years.  The AHEC will provide the department of health with a final progress report and financial report detailing the unexpended funds to be carried forward at the close of the fiscal year.

     (c)  Health Care Provider Loan Forgiveness and Repayment Programs:

     (1)  The department of health may carry forward any unspent portion of funds designated for health professional loan repayment.  These funds may be used either alone or to match federal National Health Service Corps loan repayment funds, local funds, or private funds and shall be deposited into the loan repayment fund established under 18 V.S.A. § 10a or for the Vermont student assistance corporation for loan forgiveness programs for health care providers through the dental hygienist incentive loan program, the nursing incentive loan program, and the dental student incentive loan program.

     (2)  Of this Global Commitment fund appropriation, $1,420,000 shall be used for the purposes of loan repayment for health care providers and health care educators pursuant to 18 V.S.A. § 10a to be allocated as follows:

               (A)  $700,000 to primary care physicians and health care professionals;

               (B)  $195,000 for dentists;

               (C)  $400,000 for nurses;

               (D)  $75,000 for nurse educators;

               (E)  $50,000 for disciplines based on emerging health care needs and workforce shortages.

     (3)  Of this appropriation, $100,000 is allocated for the Vermont student assistance corporation for loan forgiveness programs for health care providers through the dental hygienist incentive loan program, the nurse incentive loan program, and the dental student incentive loan program.

Sec. 5.209.  Health - Public  Health  (Sec. 2.211.1, #342005000)

(a)  Blueprint:  From this appropriation, the department of health shall provide incentive grants and stipends to physician practices participating in the pilot projects developed under the Vermont Blueprint for Health established in section 702 of Title 18. 

(b)  AIDS/HIV Funding:

     (1)  The amount of $335,000 of the general fund/Global Commitment fund appropriation shall be appropriated to the following Vermont AIDS service organizations and peer-support organizations for client-based support services.  It is the intent of the general assembly that if Global Commitment fund monies in this subsection are unavailable, the total funding for Vermont AIDS service organizations and peer-support organizations for client-based support services shall be maintained through the general fund or other state-funding sources.  The department of health AIDS program shall meet at least quarterly with the HIV/AIDS service advisory committee (HASAC) with current information and data relating to service initiatives.  The funds shall be allocated as follows: 

(A)  AIDS Project of Southern Vermont, $71,931;

(B)  ACORN, $25,019;

(C)  IMANI, $37,529;

(D)  VT CARES, $135,521;

(E)  Twin States Network, $30,000;

(F)  People with AIDS Coalition, $35,000.

(2)  Of the federal funds, Ryan White Title II funds for AIDS services and the AIDS Medication Assistance Program shall be distributed in accordance with federal guidelines.  These guidelines shall not apply to programming funded by state general funds.

(3)  The amount of $140,000 of this general fund appropriation shall be used for assistance to individuals in the HIV/AIDS Medication Assistance Program (AMAP), including the costs of prescribed medications, related laboratory testing, and nutritional supplements.  These funds may not be used for any administrative purposes by the department of health or by any other state agency or department.  Any remaining AMAP general funds at the end of the fiscal year shall be distributed to Vermont AIDS service organizations in the same proportions as those outlined under subsection (a) of this section. 

(4)  The amount of $100,000 of this general fund appropriation shall be appropriated to Vermont AIDS service organizations and other Vermont HIV/AIDS prevention providers for community-based HIV prevention programming which is currently not supported by federal funds due to federal restrictions.  These funds shall be used for HIV/AIDS prevention purposes, including improving the availability of confidential and anonymous HIV testing; prevention work with at-risk groups such as women, intravenous drug users, and people of color; anti-stigma campaigns; and promotion of needle exchange programs.  No more than 15 percent of the funds may be used for the administration of such services by the recipients of these funds.  The method by which these prevention funds shall be distributed shall be determined by mutual agreement of the department of health, AIDS service organizations, HASAC, and the community planning group (CPG).  The department of health AIDS program shall be guided and advised by HASAC and CPG on an ongoing basis in prioritizing prevention service needs in the disbursement of these funds.

(5)  The secretary of human services shall immediately notify the joint fiscal committee if, at any time, there are insufficient funds in AMAP to assist all eligible individuals.  The secretary shall work in cooperation with persons living with HIV/AIDS to develop a plan to continue access to AMAP medications until such time as the general assembly can take action.

(6)  The secretary of human services shall work in conjunction with the AMAP advisory committee, which shall be composed of no less than 50 percent of members who are living with HIV/AIDS.  The committee shall make recommendations regarding the program’s formulary of approved medication, related laboratory testing, nutritional supplements, and eligibility for the program. 

(c)  Tobacco Programs:

     (1)  The tobacco fund appropriation in this section and $1,059,409 in Global Commitment funds in this section shall be utilized according to the provisions of 18 V.S.A. chapter 225 as follows:

(A)  community-based programs - $1,023,624;

(B)  media and public education - $1,007,799;

          (C)  tobacco cessation programs - $1,400,211; these funds may also be used to provide tobacco cessation counseling services to persons incarcerated in Vermont correctional facilities, and $80,000 shall be used to make nicotine replacement therapies available to all persons enrolled in tobacco cessation counseling, $110,000 shall be allocated to programs that serve pregnant women, and $15,000 shall be granted to the Washington County Mental Health Agency, Inc. for a special cessation program;

(D)  surveillance and evaluation activities - $333,000;

(E)  statewide provider education - $75,000.

(d)  CHAMPPS:

     (1)  Of this appropriation, $1,090,000, which includes $500,000 of federal substance abuse grant funds, is for the coordinated healthy activity, motivation, and prevention programs to be used for community wellness grants awarded pursuant to 18 V.S.A. § 104b.

(e)  Clinics for uninsured and FQHCs

     (1)  Of these Global Commitment funds, $790,000 shall be used to support the Vermont coalition of clinics for the uninsured health care and dental services provided by clinics for uninsured individuals and families and for  federally qualified health center (FQHC) look alike uncompensated care pool funds and FQHC development.

     (f)  Lead Abatement:

          (1)  Of this appropriation, the amount of $50,000 shall be expended by the department for lead abatement education.  The department is also authorized to solicit and accept grants and donations to be used to supplement the expenditure directed by this subsection.