FISCAL YEAR 2012
FY2012 Budget Adjustment Process
Conference - FY 2012 Budget Adjustment
| FY12 Budget Adjustment Annotated Report (Conference) February 2012 |
| Budget Adjustment Summary (Conference) February 2012 |
| FY12 BAA Grand Totals February 2012 |
| General Fund Summary and Outlook - FY12 BAA (Conference) February 2012 |
| Conference Committee Report - in Addendum to Senate Calendar February 2012 |
Senate - FY 2012 Budget Adjustment
| FY12 BAA Annotated Report (Senate Passed) February 2012 |
| General Fund Statement February 2012 |
| Budget Adjustment Summary February 2012 |
House - FY 2012 Budget Adjustment
| FY12 BAA Annotated Report (House Passed) January 2012 |
| FY12 BAA As Passed the House (H.558) January 2012 |
| DVHA Position History January 2012 |
Governor's Proposed FY 2012 Budget Adjustment
| FY 2012 BAA - New Positions January 2012 |
| House Committee on Appropriations Agenda December 2011 |
| Bill Numbered Sections (from Administration) December 2011 |
| Bill Language December 2011 |
| Direct Applications, Reversions & Transfers December 2011 |
| Operating Statement for General Fund FY 2008-2012 December 2011 |
| Bill Summary December 2011 |
| Bill Worksheet December 2011 |
| Operating Statement for Education Fund December 2011 |
| Operating Statement for Transporation Fund December 2011 |
| Agency of Human Services December 2011 |
| Department of Vermont Health Access December 2011 |
| Department of Mental Health December 2011 |
| Department of Aging and Independent Living December 2011 |
| Judiciary December 2011 |
| Vermont Economic Development Authority December 2011 |
| Green Mountain Care December 2011 |
Issue Briefs, Reports, and Letters
FY2012 Conference Action
| FY 2012 Budget As Passed Pie Charts November 2011 |
| Act 63 of 2011 - FY2012 Budget Intent |
| H.441-Conference Report May 2011 |
| FY 2012 Budget Summary May 2011 |
| FY 2012 Budget Gap Resolution May 2011 |
| Projected FY 2013 Budget Gap May 2011 |
| FY 2012 Annotated bill, Part B (Conference version) May 2011 |
| FY 2009 - FY 2012 Total Appropriations - Final Floor Report May 2011 |
| FY 2008 - FY 2012 Total Appropriations - Final Floor Report May 2011 |
| FY 2012 General Fund and Summary Outlook May 2011 |
| FY 2012 Conference Money Proposal May 2011 |
FY2012 Senate Action
| H.441 As Passed the Senate April 2011 |
| General Fund Summary and Outlook April 2011 |
| FY 2012 Budget Summary H. 441 Senate Appropriations Committee April 2011 |
| Total Appropriations FY09 (actual) - FY12 SAC Proposed April 2011 |
| FY 2012 Annotated Bill, Part B - SAC April 2011 |
| Senate Appropriations - Assignments April 2011 |
FY2012 House Action
| H.441 As Passed the House March 2011 |
| H.441 Annotated Number Sections As Passed by the House March 2011 |
| House Appropriations Budget Annotated Spreadsheet March 2011 |
| Total Appropriations FY09 (actual) - FY12 HAC Proposed March 2011 |
| Summary of House Budget Bill March 2011 |
| FY 2008 - FY 2012 Total Appropriations Comparison March 2011 |
| General Fund Summary and Outlook March 2011 |
| Transportation Fund Operating Statement March 2011 |
| TIB Operating Statement March 2011 |
| House Appropriations Committee Assignments of Budget Sections January 2011 |
FY2012 Governor's Budget Proposal
| Governor's Proposed FY 2012 Budget (numbers sections) February 2011 |
| Agency and Department Budget Documents February 2011 |
| Governor's Proposed FY 2012 Budget Language February 2011 |
| Executive Budget Recommendations Summary January 2011 |
| Executive Budget Recommendations January 2011 |
FY2012 Pre-Session Documents
| Fiscal Update - December Caucus Presentation December 2010 |
| Economic and Revenue Review - New Member Orientation Presentation October 2010 |
| Budget Gap Projection October 2010 |
