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Appropriations / Budget

Appropriations / Budget

FY 2012 Budget Documents

Fiscal Year 2012 Documents

FY 2011 Budget Documents

Fiscal Year 2011 Documents

FY 2010 Budget Documents

Fiscal Year 2010 Documents

FY 2009/FY 2010 Rescissions Documents

FY 2009/FY 2010 Rescissions Documents

FY 2009 Budget Documents

Budget Bill - Act 192 of 2009
Statement of Legislative Intent
FY 2009 Budget Highlights
FY 2009 Spreadsheet
$24.5 million Budget Gap Solutions
General Fund Summary & Outlook August 2008
AOT FY09 Plan for Contingent Bonding May 2008
Federal Budget Impacts February 2008
2009 Legislative Interim Committees Dealing with Government Efficiency
FY 2009 Budget Rescission Documents

FY 2008 Budget Documents

Budget Bill - Act 65 of 2007
Statement of Legislative Intent
H.537 Budget Highlights
FY 2008 Spreadsheet
One Time Appropriations
General Fund Summary & Outlook
FY08 Budget Summary Charts

FY 2007 Budget Documents

Budget Bill - Act 215 of 2006 (H.881)
Statement of Legislative Intent
FY 2007 Spreadsheet
Budget Summary Charts September 2006
Highlights of the FY 2007 Budget

FY 2006 Budget Documents

Budget Bill - Act 71 of 2005 (H.516)
Statement of Legislative Intent
FY 2006 Spreadsheet
Highlights of the FY 2006 Budget

FY 2005 Budget Documents

Budget Bill - Act 122 of 2004 (H.768)
Statement of Legislative Intent
FY 2005 Spreadsheet
Highlights of the FY 2005 Budget

FY 2004 Budget Documents

Budget Bill - Act 66 of 2003 (H.464)
Statement of Legislative Intent
FY 2004 Spreadsheet

FY 2003 Budget Documents

Budget Bill - Act 142 of 2002 (H.766)
Statement of Legislative Intent
FY 2003 Spreadsheet

FY 2002 Budget Documents

Budget Bill - Act 63 of 2001 (H.485)
Statement of Legislative Intent
FY 2002 Spreadsheet

Issue Briefs, Reports, etc.

Total Appropriations: FY 2009 Final - FY 2012 Proposed February 2011
FY13 GF Budget Picture - February Update February 2011
FY12 GF Budget Picture - February Update February 2011
Consensus FY12 Budget Gap Analysis - December Update December 2010
Updated Budget Gap Projection with ARRA Resources August 2010
Budget Gap Projection July 2010
General Fund Budget Gaps FY09-FY11 September 2010
Use of Vermont Education Jobs Fund Allocation September 2010
Contingent Waterfall Items February 2010
Consensus FY12 Budget Gap Analysis
Summary Issue Brief - Use of State Reserve Funds February 2010
General Fund Budget Stabilization Reserve Use and Operation February 2010
Legislative Council - Reserve Fund Memo February 2010
Fiscal Deficit Update December 2009
Fiscal Outlook Discussion Sheet December 2009
State Treasurer - Utilization of Budget Stabilization Reserves April 2009
Joint Transportation Oversight Committee Issue Brief December 2008
Vermont Fiscal Update December 2007
Top Ten Budget Issues September 2007
Vermont Fiscal Update January 2007
2006 Legislative Orientation December 2006
FY 2007 Budget Summary Charts September 2006
Vermont Fiscal Update June 2006
Budget Analysis - FY 2007 and Beyond February 2006
LIHEAP Issue Brief February 2006
Emerging Fiscal Issues January 2005
2005 Fiscal Overview December 2004
2004 Weatherization & LIHEAP Report December 2004
FY05 Fiscal Context and Implications February 2004
2003 Weatherization & LIHEAP Report January 2004

ARRA

Basic Needs Budget

Capital Bill

Challenges for Change

Education and Education Fund Outlook Archives

Education and Education Fund Outlook Archives

Education Fund Outlook - Veto Session Agreement June 2017
Education Fund Outlook - Conference Committee Report on H.509 May 2017
Evaluation of Vermont's Education Finance System - Education Finance Study Resources Page
Evaluation of Vermont's Education Finance System - Educational Opportunities Working Group
Study of Education Finance Adequacy in Vermont
EF Outlook for FY2018 - House and Senate April 2017
EF Outlook - H.853 Conference Committee Report May 2016
EF Outlook - As Passed HWM March 2016
EF Outlook - As Passed by House March 2016
EF Outlook - H.853 February 2016
EF Outlook - Consensus Dec 1 December 2015
Commissioner's Letter on Education Tax Rates in FY17 December 2015
Education Fund Outlook - Conference Committee Report May 2015
Education Fund Outlook - H.361 March 2015
Education Fund Outlook - Town Meeting Week March 2015
EF Outlook - Consensus Dec 1 December 2014
Commissioner's Letter on Education Tax Rates in FY16 December 2014
FY15 EF Outlook September 2014
EF Outlook - Conference Committee Report May 2014
EF Outlook - H.899 as passed by the House April 2014
EF Outlook As Passed by the HWM Committee March 2014
EF Outlook for FY2015 December 2013
Correction to Commissioner's Letter on Education Tax Rates in FY15 January 2014
Commissioner's Letter on Education Tax Rates in FY15 November 2013
Equalized Education Grand List October 2013
Vermont Enrollment and Population Projections October 2013
Relevant Inflation and Other Economic Measures October 2013
EF Outlook June 2013
FY2014 Town Meeting Sheets February 2013
Equalized Education Grand List October 2012
Vermont Enrollment and Population Projections October 2012
Relevant Inflation and Other Economic Measures October 2012
EF Outlook - House April 2013
Tax Commissioner's Letter Recommending FY2014 Education Tax Rates December 2012
Concensus EF Outlook for FY 2014 - 1st Revision December 2012
EF Outlook as passed by HWM February 2013
EF Outlook FY2014 Tax Revenue H.265 February 2013
EF Outlook FY2014 Tax Rates H.265 February 2013
Concensus EF Outlook for FY 2014 December 2012
EF Outlook - 2012 Conference May 2012
EF Outlook for H.754 February 2012
EF Outlook - Current Law and Administration December 1, 2011
Tax Commissioner's Education Tax Rate Recommendation Letter December 1, 2011
Administration Irene Ed Tax Abatement Documents October 2011
Equalized Education Grand List October 2011
Vermont Enrollment and Population Projections October 2011
Relevant Inflation and Other Economic Measures October 2011
K-12 Education in Vermont Compared to Other New England States September 2011
EF Outlook - Final May 2011
EF Outlook - House vs Senate April 2011
EF Outlook Through FY2013 - Post Town Meeting March 2011
EF Outlook Through FY2013 - Before Town Meeting January 2011
Education Fund Outlook - As Proposed January 2011
Education Fund Outlook History September 2010
Equalized Education Grand List October 2010
Vermont Enrollment and Population Projections October 2010
Relevant Inflation and Other Economic Measures October 2010
Education Finance Issues November 2010
Income Sensitivity Changes September 2010
Use of Vermont Education Jobs Fund Allocation September 2010
2010 Education Fund Outlook September 2010
2009 Equalized Education Grand List October 2009
2009 Vermont Enrollment and Population Projections October 2009
2009 Relevant Inflation and Other Economic Measures October 2009
2009 October Forecast
2008 Equalized Education Grand List October 2008
2008 Vermont Enrollment and Population Projections October 2008
2008 Relevant Inflation and Other Economic Measures October 2008
Vermont Yankee Issue Brief June 2007
Governor Education Plan - Current Law Comparison September 2006
Components of Governors Education Tax Proposal September 2006
Analysis of Governor's Proposal to Cap Education Spending September 2006
Background on Education Fund Tax Sources February 2006
Property Tax Adjustments and Confidentiality December 2005
2008 November Forecast
2007 November Forecast
2006 November Forecast
2006 May Forecast
2005 September Forecast
2005 March Forecast
2004 October Forecast
2004 February Forecast
Base Education Payment Projections (per equalized pupil FY05 - FY09)

Health Care

Health Care

Health Care Reform, Vermont Health Connect, and the Affordable Care Act

Timelines for Cadillac Tax Negotiations April 2015
Considerations for Evaluating Health Care Reform Proposals April 22, 2014
Health Care Decision Points and Timeline January 2014
Health Exchange Premium and Cost-sharing Subsidies Scenarios June 2013
Health Connect Budget Analysis - Health Management Associates Report May 2013
Impacts of Opting for a Federal Exchange April 2013
Health Benefits Exchange Q & A February 2013
Health Benefits Exchange: Federal Requirement, Federal Options, and Vermont Choices February 2012
Exchange Market Illustrations February 2012
State Health Exchanges: Questions and Answers January 2011
The Cadillac Tax: An Excise Tax on High-Value Health Insurance Plans (Old Version) November 2014
*Briefing* Vermont Health Connect Implementation Presentation September 2013
*Briefing* Vermont Health Connect September 2013
History of Vermont Health Care Reform Efforts January 2011
Preliminary analysis of immediate impacts of Federal Health Care Reform March 2010
Vermont Preference for Congressional Conference Committee January 2010
Vermont's Response to Senate Health Care Bill November 2009
Letter to Congressional Delegation October 2009
Federal Health Care Reform: Improvements for Vermont October 2009
Federal Health Care Reform: Side-by-Side October 2009
Health Care Reform: Issues of Concern to Maine and Vermont September 2009
Updated Analysis of Federal Health Care Reform August 2009

General Archives

Federal Medical Assistance Percentage (FMAP) 2016 Update October 2014
2014 Federal Poverty Levels (FPLs) February 2014
Overview of OASIS program November 2012
Coverage for National Guard Members on Active Duty More than 30 days March 2012
S.223: Coverage for Early Childhood Disorder Diagnosis and Treatment March 2012
Coverage Instability and Churn in Vermont's Health Care Program September 2011
Medicaid FY2011 Year-End Report to Emergency Board July 2011
Catamount Changes 2011 Q & A June 2011
Medicaid Premiums and Eligibility June 2011
Health Care Spending Comments March 2011
Upcoming Issues in Healthcare November 2010
Act 127 of 2010 (S.262) Coverage of Services for Children with Autism Spectrum Disorder May 2010
Medicaid FY2010 Year-End Report to Emergency Board July 2010
Medicaid FY2009 Year-End Report to Emergency Board July 2009
Emergency Board Meeting - Report on Medicaid for FY2009 July 2009
Health IT fund Spring Update May 2009
Health Care Reform Legislation, 2006-present January 2009
Health Care Premiums for FY 2010 January 2009
3 Faces of Medicaid January 2009
Medicaid Eligibility January 2009
Medicaid Update November 2008
Medicaid Update September 2008
Medicaid Update July 2008
Medicaid Cost Shift for Hospitals February 2008
Medicaid Cost Shift Facts January 2008
Growth in Health Care Spending January 2008
Health Care Financing Analysis March 2007
Act 191 JFO Presentation February 2007
Chronic Care Management in VT January 2007
Prescription Drugs Spending Distribution and Cost Drivers January 2007
Medicaid Deficit Study January 2007
Evaluation of Savings from Pharmaceutical Interventions January 2007
Medicaid Deficit Issue Brief October 2006
Medicaid Deficit Issue Brief October 2006
Medicaid 5-Year Projections Spreadsheet September 2006
Medicaid 5-Year Projections Explanation of Assumptions September 2006
Eligibility and Premiums for VT Medicaid Programs
ESI Staff Review December 2006
Premium Assistance for ESI October 2006
ESI Premium Assistance October 2006
Employer Assessment Summary May 2006
Employer Assessment Revenue Estimate May 2006
Premium Schedule May 2006

Vermont State Hospital

Vermont State Hospital Documents

Irene Recovery

Irene Recovery

Mental Health / Vermont State Hospital

Mental Health / Vermont State Hospital

Revenue / Tax

Transportation

Vermont Yankee (ENVY)

Vermont Yankee (ENVY)

Reports

Other