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 FY 2013 Big Bill Conference Report

Prepared by the Vermont Legislative Joint Fiscal Office


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General government

B.100 - Secretary of administration - secretary's office

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 781,049 0 781,049 0 781,049 0 781,049
Operating expenses 98,019 0 98,019 0 98,019 0 98,019
Expense Total 879,068 0 879,068 0 879,068 0 879,068
General fund 879,068 0 879,068 0 879,068 0 879,068
Funding Total 879,068 0 879,068 0 879,068 0 879,068

B.101 - Information and innovation - communications and information technology

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,277,590 0 7,277,590 0 7,277,590 0 7,277,590
Operating expenses 6,142,373 0 6,142,373 0 6,142,373 0 6,142,373
Grants 900,000 0 900,000 0 900,000 0 900,000
Expense Total 14,319,963 0 14,319,963 0 14,319,963 0 14,319,963
Internal service funds 14,090,577 0 14,090,577 0 14,090,577 0 14,090,577
Interdepartmental transfers 229,386 0 229,386 0 229,386 0 229,386
Funding Total 14,319,963 0 14,319,963 0 14,319,963 0 14,319,963

B.102 - Finance and management - budget and management

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,051,469 0 1,051,469 0 1,051,469 0 1,051,469
Operating expenses 237,448 0 237,448 0 237,448 0 237,448
Expense Total 1,288,917 0 1,288,917 0 1,288,917 0 1,288,917
General fund 1,055,204 0 1,055,204 0 1,055,204 0 1,055,204
Interdepartmental transfers 233,713 0 233,713 0 233,713 0 233,713
Funding Total 1,288,917 0 1,288,917 0 1,288,917 0 1,288,917

B.103 - Finance and management - financial operations

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,530,508 0 2,530,508 0 2,530,508 0 2,530,508
Operating expenses 291,793 0 291,793 0 291,793 0 291,793
Expense Total 2,822,301 0 2,822,301 0 2,822,301 0 2,822,301
Internal service funds 2,822,301 0 2,822,301 0 2,822,301 0 2,822,301
Funding Total 2,822,301 0 2,822,301 0 2,822,301 0 2,822,301

B.104 - Human resources - operations

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,544,850 0 5,544,850 0 5,544,850 0 5,544,850
Operating expenses 635,826 0 635,826 0 635,826 0 635,826
Expense Total 6,180,676 0 6,180,676 0 6,180,676 0 6,180,676
General fund 1,520,545 0 1,520,545 0 1,520,545 0 1,520,545
Special funds 213,814 0 213,814 0 213,814 0 213,814
Internal service funds 3,443,391 0 3,443,391 0 3,443,391 0 3,443,391
Interdepartmental transfers 1,002,926 0 1,002,926 0 1,002,926 0 1,002,926
Funding Total 6,180,676 0 6,180,676 0 6,180,676 0 6,180,676

B.105 - Human resources - employee benefits & wellness

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,038,445 0 1,038,445 0 1,038,445 0 1,038,445
Operating expenses 720,645 0 720,645 0 720,645 0 720,645
Expense Total 1,759,090 0 1,759,090 0 1,759,090 0 1,759,090
Internal service funds 1,745,417 0 1,745,417 0 1,745,417 0 1,745,417
Interdepartmental transfers 13,673 0 13,673 0 13,673 0 13,673
Funding Total 1,759,090 0 1,759,090 0 1,759,090 0 1,759,090

B.106 - Libraries

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,887,486 0 1,887,486 0 1,887,486 0 1,887,486
Operating expenses 1,489,724 (10,000) 1,479,724 0 1,479,724 0 1,479,724
Grants 69,118 0 69,118 0 69,118 0 69,118
Expense Total 3,446,328 (10,000) 3,436,328 0 3,436,328 0 3,436,328
General fund 2,401,244 (10,000) 2,391,244 0 2,391,244 0 2,391,244
Special funds 126,425 0 126,425 0 126,425 0 126,425
Federal funds 815,264 0 815,264 0 815,264 0 815,264
Interdepartmental transfers 103,395 0 103,395 0 103,395 0 103,395
Funding Total 3,446,328 (10,000) 3,436,328 0 3,436,328 0 3,436,328
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (10,000) Reduces moving costs from $20k to $10k for St. Johnsbury book boxes

B.107 - Tax - administration/collection

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 12,478,214 (58,000) 12,420,214 0 12,420,214 0 12,420,214
Operating expenses 3,056,262 0 3,056,262 0 3,056,262 0 3,056,262
Expense Total 15,534,476 (58,000) 15,476,476 0 15,476,476 0 15,476,476
General fund 13,973,154 0 13,973,154 0 13,973,154 0 13,973,154
Special funds 1,390,600 0 1,390,600 0 1,390,600 0 1,390,600
Tobacco fund 58,000 (58,000) 0 0 0 0 0
Interdepartmental transfers 112,722 0 112,722 0 112,722 0 112,722
Funding Total 15,534,476 (58,000) 15,476,476 0 15,476,476 0 15,476,476
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (58,000) Administration requested change. Funds remain in AG's office.

B.108 - Buildings and general services - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,647,902 0 1,647,902 0 1,647,902 0 1,647,902
Operating expenses 208,339 0 208,339 0 208,339 0 208,339
Expense Total 1,856,241 0 1,856,241 0 1,856,241 0 1,856,241
Interdepartmental transfers 1,856,241 0 1,856,241 0 1,856,241 0 1,856,241
Funding Total 1,856,241 0 1,856,241 0 1,856,241 0 1,856,241

B.109 - Buildings and general services - engineering

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,089,763 0 2,089,763 0 2,089,763 0 2,089,763
Operating expenses 343,727 0 343,727 0 343,727 0 343,727
Expense Total 2,433,490 0 2,433,490 0 2,433,490 0 2,433,490
Interdepartmental transfers 2,433,490 0 2,433,490 0 2,433,490 0 2,433,490
Funding Total 2,433,490 0 2,433,490 0 2,433,490 0 2,433,490

B.110 - Buildings and general services - information centers

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,057,602 0 3,057,602 0 3,057,602 0 3,057,602
Operating expenses 1,164,759 0 1,164,759 0 1,164,759 0 1,164,759
Grants 33,000 0 33,000 0 33,000 0 33,000
Expense Total 4,255,361 0 4,255,361 0 4,255,361 0 4,255,361
General fund 592,251 0 592,251 0 592,251 0 592,251
Transportation fund 3,638,110 0 3,638,110 0 3,638,110 0 3,638,110
Special funds 25,000 0 25,000 0 25,000 0 25,000
Funding Total 4,255,361 0 4,255,361 0 4,255,361 0 4,255,361

B.111 - Buildings and general services - purchasing

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 761,351 0 761,351 0 761,351 0 761,351
Operating expenses 134,005 0 134,005 0 134,005 0 134,005
Expense Total 895,356 0 895,356 0 895,356 0 895,356
General fund 895,356 0 895,356 0 895,356 0 895,356
Funding Total 895,356 0 895,356 0 895,356 0 895,356

B.112 - Buildings and general services - postal services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 619,080 0 619,080 0 619,080 0 619,080
Operating expenses 121,154 0 121,154 0 121,154 0 121,154
Expense Total 740,234 0 740,234 0 740,234 0 740,234
General fund 35,716 0 35,716 0 35,716 0 35,716
Internal service funds 704,518 0 704,518 0 704,518 0 704,518
Funding Total 740,234 0 740,234 0 740,234 0 740,234

B.113 - Buildings and general services - copy center

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 634,249 0 634,249 0 634,249 0 634,249
Operating expenses 128,012 0 128,012 0 128,012 0 128,012
Expense Total 762,261 0 762,261 0 762,261 0 762,261
Internal service funds 762,261 0 762,261 0 762,261 0 762,261
Funding Total 762,261 0 762,261 0 762,261 0 762,261

B.114 - Buildings and general services - fleet management services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 542,830 0 542,830 0 542,830 0 542,830
Operating expenses 126,436 0 126,436 0 126,436 0 126,436
Expense Total 669,266 0 669,266 0 669,266 0 669,266
Internal service funds 669,266 0 669,266 0 669,266 0 669,266
Funding Total 669,266 0 669,266 0 669,266 0 669,266

B.115 - Buildings and general services - federal surplus property

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 72,596 0 72,596 0 72,596 0 72,596
Operating expenses 19,196 0 19,196 0 19,196 0 19,196
Expense Total 91,792 0 91,792 0 91,792 0 91,792
Enterprise funds 91,792 0 91,792 0 91,792 0 91,792
Funding Total 91,792 0 91,792 0 91,792 0 91,792

B.116 - Buildings and general services - state surplus property

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 71,437 0 71,437 0 71,437 0 71,437
Operating expenses 96,094 0 96,094 0 96,094 0 96,094
Expense Total 167,531 0 167,531 0 167,531 0 167,531
Internal service funds 167,531 0 167,531 0 167,531 0 167,531
Funding Total 167,531 0 167,531 0 167,531 0 167,531

B.117 - Buildings and general services - property management

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,240,875 0 1,240,875 0 1,240,875 0 1,240,875
Operating expenses 1,099,421 0 1,099,421 0 1,099,421 0 1,099,421
Expense Total 2,340,296 0 2,340,296 0 2,340,296 0 2,340,296
Internal service funds 2,340,296 0 2,340,296 0 2,340,296 0 2,340,296
Funding Total 2,340,296 0 2,340,296 0 2,340,296 0 2,340,296

B.118 - Buildings and general services - workers' compensation insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,226,115 0 1,226,115 0 1,226,115 0 1,226,115
Operating expenses 306,347 0 306,347 0 306,347 0 306,347
Expense Total 1,532,462 0 1,532,462 0 1,532,462 0 1,532,462
Internal service funds 1,532,462 0 1,532,462 0 1,532,462 0 1,532,462
Funding Total 1,532,462 0 1,532,462 0 1,532,462 0 1,532,462

B.119 - Buildings and general services - general liability insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 275,346 0 275,346 0 275,346 0 275,346
Operating expenses 59,879 0 59,879 0 59,879 0 59,879
Expense Total 335,225 0 335,225 0 335,225 0 335,225
Internal service funds 335,225 0 335,225 0 335,225 0 335,225
Funding Total 335,225 0 335,225 0 335,225 0 335,225

B.120 - Buildings and general services - all other insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 24,132 0 24,132 0 24,132 0 24,132
Operating expenses 20,823 0 20,823 0 20,823 0 20,823
Expense Total 44,955 0 44,955 0 44,955 0 44,955
Internal service funds 44,955 0 44,955 0 44,955 0 44,955
Funding Total 44,955 0 44,955 0 44,955 0 44,955

B.121 - Buildings and general services - fee for space

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 11,852,272 0 11,852,272 0 11,852,272 0 11,852,272
Operating expenses 13,747,132 0 13,747,132 0 13,747,132 0 13,747,132
Expense Total 25,599,404 0 25,599,404 0 25,599,404 0 25,599,404
Internal service funds 25,599,404 0 25,599,404 0 25,599,404 0 25,599,404
Funding Total 25,599,404 0 25,599,404 0 25,599,404 0 25,599,404

B.122 - Geographic information system

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 378,700 0 378,700 0 378,700 0 378,700
Expense Total 378,700 0 378,700 0 378,700 0 378,700
Special funds 378,700 0 378,700 0 378,700 0 378,700
Funding Total 378,700 0 378,700 0 378,700 0 378,700

B.123 - Executive office - governor's office

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,204,827 0 1,204,827 0 1,204,827 0 1,204,827
Operating expenses 404,987 0 404,987 0 404,987 0 404,987
Expense Total 1,609,814 0 1,609,814 0 1,609,814 0 1,609,814
General fund 1,416,314 0 1,416,314 0 1,416,314 0 1,416,314
Interdepartmental transfers 193,500 0 193,500 0 193,500 0 193,500
Funding Total 1,609,814 0 1,609,814 0 1,609,814 0 1,609,814

B.124 - Legislative council

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,061,578 0 2,061,578 0 2,061,578 0 2,061,578
Operating expenses 214,458 0 214,458 0 214,458 0 214,458
Expense Total 2,276,036 0 2,276,036 0 2,276,036 0 2,276,036
General fund 2,276,036 0 2,276,036 0 2,276,036 0 2,276,036
Funding Total 2,276,036 0 2,276,036 0 2,276,036 0 2,276,036

B.125 - Legislature

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,585,526 0 3,585,526 0 3,585,526 0 3,585,526
Operating expenses 3,289,626 0 3,289,626 0 3,289,626 0 3,289,626
Expense Total 6,875,152 0 6,875,152 0 6,875,152 0 6,875,152
General fund 6,875,152 0 6,875,152 0 6,875,152 0 6,875,152
Funding Total 6,875,152 0 6,875,152 0 6,875,152 0 6,875,152

B.126 - Legislative information technology

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 394,911 0 394,911 0 394,911 0 394,911
Operating expenses 550,361 0 550,361 0 550,361 0 550,361
Expense Total 945,272 0 945,272 0 945,272 0 945,272
General fund 945,272 0 945,272 0 945,272 0 945,272
Funding Total 945,272 0 945,272 0 945,272 0 945,272

B.127 - Joint fiscal committee

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,277,145 0 1,277,145 0 1,277,145 0 1,277,145
Operating expenses 131,624 0 131,624 0 131,624 0 131,624
Expense Total 1,408,769 0 1,408,769 0 1,408,769 0 1,408,769
General fund 1,408,769 0 1,408,769 0 1,408,769 0 1,408,769
Funding Total 1,408,769 0 1,408,769 0 1,408,769 0 1,408,769

B.128 - Sergeant at arms

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 469,253 0 469,253 0 469,253 0 469,253
Operating expenses 68,280 0 68,280 0 68,280 0 68,280
Expense Total 537,533 0 537,533 0 537,533 0 537,533
General fund 537,533 0 537,533 0 537,533 0 537,533
Funding Total 537,533 0 537,533 0 537,533 0 537,533

B.129 - Lieutenant governor

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 141,223 0 141,223 0 141,223 0 141,223
Operating expenses 31,849 0 31,849 0 31,849 0 31,849
Expense Total 173,072 0 173,072 0 173,072 0 173,072
General fund 173,072 0 173,072 0 173,072 0 173,072
Funding Total 173,072 0 173,072 0 173,072 0 173,072

B.130 - Auditor of accounts

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,435,521 0 3,435,521 0 3,435,521 0 3,435,521
Operating expenses 142,405 0 142,405 0 142,405 0 142,405
Expense Total 3,577,926 0 3,577,926 0 3,577,926 0 3,577,926
General fund 379,580 0 379,580 0 379,580 0 379,580
Special funds 53,099 0 53,099 0 53,099 0 53,099
Internal service funds 3,145,247 0 3,145,247 0 3,145,247 0 3,145,247
Funding Total 3,577,926 0 3,577,926 0 3,577,926 0 3,577,926

B.131 - State treasurer

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,588,617 0 2,588,617 0 2,588,617 0 2,588,617
Operating expenses 347,133 0 347,133 0 347,133 0 347,133
Grants 16,484 0 16,484 0 16,484 0 16,484
Expense Total 2,952,234 0 2,952,234 0 2,952,234 0 2,952,234
General fund 988,481 0 988,481 0 988,481 0 988,481
Special funds 1,874,673 0 1,874,673 0 1,874,673 0 1,874,673
Interdepartmental transfers 89,080 0 89,080 0 89,080 0 89,080
Funding Total 2,952,234 0 2,952,234 0 2,952,234 0 2,952,234

B.132 - State treasurer - unclaimed property

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 793,619 0 793,619 0 793,619 0 793,619
Operating expenses 238,102 0 238,102 0 238,102 0 238,102
Expense Total 1,031,721 0 1,031,721 0 1,031,721 0 1,031,721
Private purpose trust funds 1,031,721 0 1,031,721 0 1,031,721 0 1,031,721
Funding Total 1,031,721 0 1,031,721 0 1,031,721 0 1,031,721

B.133 - Vermont state retirement system

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,053,372 0 7,053,372 0 7,053,372 0 7,053,372
Operating expenses 30,257,342 0 30,257,342 0 30,257,342 0 30,257,342
Expense Total 37,310,714 0 37,310,714 0 37,310,714 0 37,310,714
Pension trust funds 37,310,714 0 37,310,714 0 37,310,714 0 37,310,714
Funding Total 37,310,714 0 37,310,714 0 37,310,714 0 37,310,714

B.134 - Municipal employees' retirement system

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,271,444 0 2,271,444 0 2,271,444 0 2,271,444
Operating expenses 526,796 0 526,796 0 526,796 0 526,796
Expense Total 2,798,240 0 2,798,240 0 2,798,240 0 2,798,240
Pension trust funds 2,798,240 0 2,798,240 0 2,798,240 0 2,798,240
Funding Total 2,798,240 0 2,798,240 0 2,798,240 0 2,798,240

B.135 - State labor relations board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 171,850 0 171,850 0 171,850 0 171,850
Operating expenses 42,114 0 42,114 0 42,114 0 42,114
Expense Total 213,964 0 213,964 0 213,964 0 213,964
General fund 198,620 0 198,620 0 198,620 0 198,620
Special funds 2,788 0 2,788 0 2,788 0 2,788
Interdepartmental transfers 12,556 0 12,556 0 12,556 0 12,556
Funding Total 213,964 0 213,964 0 213,964 0 213,964

B.136 - VOSHA review board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 25,760 0 25,760 0 25,760 0 25,760
Operating expenses 20,770 0 20,770 0 20,770 0 20,770
Expense Total 46,530 0 46,530 0 46,530 0 46,530
General fund 23,265 0 23,265 0 23,265 0 23,265
Interdepartmental transfers 23,265 0 23,265 0 23,265 0 23,265
Funding Total 46,530 0 46,530 0 46,530 0 46,530

B.137 - Homeowner rebate

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 14,545,808 0 14,545,808 0 14,545,808 0 14,545,808
Expense Total 14,545,808 0 14,545,808 0 14,545,808 0 14,545,808
General fund 14,545,808 0 14,545,808 0 14,545,808 0 14,545,808
Funding Total 14,545,808 0 14,545,808 0 14,545,808 0 14,545,808

B.138 - Renter rebate

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 9,623,000 0 9,623,000 0 9,623,000 0 9,623,000
Expense Total 9,623,000 0 9,623,000 0 9,623,000 0 9,623,000
General fund 2,886,900 0 2,886,900 0 2,886,900 0 2,886,900
Education fund 6,736,100 0 6,736,100 0 6,736,100 0 6,736,100
Funding Total 9,623,000 0 9,623,000 0 9,623,000 0 9,623,000

B.139 - Tax department - reappraisal and listing payments

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 3,243,196 0 3,243,196 0 3,243,196 0 3,243,196
Expense Total 3,243,196 0 3,243,196 0 3,243,196 0 3,243,196
Education fund 3,243,196 0 3,243,196 0 3,243,196 0 3,243,196
Funding Total 3,243,196 0 3,243,196 0 3,243,196 0 3,243,196

B.140 - Municipal current use

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 12,640,000 0 12,640,000 0 12,640,000 0 12,640,000
Expense Total 12,640,000 0 12,640,000 0 12,640,000 0 12,640,000
General fund 12,640,000 0 12,640,000 0 12,640,000 0 12,640,000
Funding Total 12,640,000 0 12,640,000 0 12,640,000 0 12,640,000

B.141 - Lottery commission

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,649,942 0 1,649,942 0 1,649,942 0 1,649,942
Operating expenses 1,387,667 0 1,387,667 0 1,387,667 0 1,387,667
Expense Total 3,037,609 0 3,037,609 0 3,037,609 0 3,037,609
Enterprise funds 3,037,609 0 3,037,609 0 3,037,609 0 3,037,609
Funding Total 3,037,609 0 3,037,609 0 3,037,609 0 3,037,609

B.142 - Payments in lieu of taxes

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 5,800,000 0 5,800,000 0 5,800,000 0 5,800,000
Expense Total 5,800,000 0 5,800,000 0 5,800,000 0 5,800,000
Special funds 5,800,000 0 5,800,000 0 5,800,000 0 5,800,000
Funding Total 5,800,000 0 5,800,000 0 5,800,000 0 5,800,000

B.143 - Payments in lieu of taxes - Montpelier

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 184,000 0 184,000 0 184,000 0 184,000
Expense Total 184,000 0 184,000 0 184,000 0 184,000
Special funds 184,000 0 184,000 0 184,000 0 184,000
Funding Total 184,000 0 184,000 0 184,000 0 184,000

B.144 - Payments in lieu of taxes - correctional facilities

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 40,000 0 40,000 0 40,000 0 40,000
Expense Total 40,000 0 40,000 0 40,000 0 40,000
Special funds 40,000 0 40,000 0 40,000 0 40,000
Funding Total 40,000 0 40,000 0 40,000 0 40,000

Totals for general government

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 83,829,749 (58,000) 83,771,749 0 83,771,749 0 83,771,749
Operating expenses 67,900,928 (10,000) 67,890,928 0 67,890,928 0 67,890,928
Grants 47,473,306 0 47,473,306 0 47,473,306 0 47,473,306
Expense Total 199,203,983 (68,000) 199,135,983 0 199,135,983 0 199,135,983
General fund 66,647,340 (10,000) 66,637,340 0 66,637,340 0 66,637,340
Transportation fund 3,638,110 0 3,638,110 0 3,638,110 0 3,638,110
Special funds 10,089,099 0 10,089,099 0 10,089,099 0 10,089,099
Tobacco fund 58,000 (58,000) 0 0 0 0 0
Education fund 9,979,296 0 9,979,296 0 9,979,296 0 9,979,296
Federal funds 815,264 0 815,264 0 815,264 0 815,264
Internal service funds 57,402,851 0 57,402,851 0 57,402,851 0 57,402,851
Interdepartmental transfers 6,303,947 0 6,303,947 0 6,303,947 0 6,303,947
Enterprise funds 3,129,401 0 3,129,401 0 3,129,401 0 3,129,401
Pension trust funds 40,108,954 0 40,108,954 0 40,108,954 0 40,108,954
Private purpose trust funds 1,031,721 0 1,031,721 0 1,031,721 0 1,031,721
Funding Total 199,203,983 (68,000) 199,135,983 0 199,135,983 0 199,135,983

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,668,981 (200,000) 7,468,981 50,000 7,518,981 0 7,518,981
Operating expenses 977,285 0 977,285 0 977,285 0 977,285
Expense Total 8,646,266 (200,000) 8,446,266 50,000 8,496,266 0 8,496,266
General fund 3,951,997 (200,000) 3,751,997 50,000 3,801,997 0 3,801,997
Special funds 1,278,455 0 1,278,455 0 1,278,455 0 1,278,455
Tobacco fund 459,000 0 459,000 0 459,000 0 459,000
Federal funds 745,364 0 745,364 0 745,364 0 745,364
Interdepartmental transfers 2,211,450 0 2,211,450 0 2,211,450 0 2,211,450
Funding Total 8,646,266 (200,000) 8,446,266 50,000 8,496,266 0 8,496,266
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (200,000) $200k GF related to ICAC moved to Sec. B.210
Senate Appr Comm Adj1 (35,000) Removes funds from base related to FY12 division head increases
Senate Appr Comm Adj1 85,000 ICAC funds moved back for 1 peer-to-peer CG investigator

B.201 - Vermont court diversion

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,830,866 0 1,830,866 0 1,830,866 0 1,830,866
Expense Total 1,830,866 0 1,830,866 0 1,830,866 0 1,830,866
General fund 1,310,869 0 1,310,869 0 1,310,869 0 1,310,869
Special funds 519,997 0 519,997 0 519,997 0 519,997
Funding Total 1,830,866 0 1,830,866 0 1,830,866 0 1,830,866

B.202 - Defender general - public defense

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 8,335,000 0 8,335,000 0 8,335,000 0 8,335,000
Operating expenses 892,734 0 892,734 0 892,734 0 892,734
Expense Total 9,227,734 0 9,227,734 0 9,227,734 0 9,227,734
General fund 8,714,446 0 8,714,446 0 8,714,446 0 8,714,446
Special funds 513,288 0 513,288 0 513,288 0 513,288
Funding Total 9,227,734 0 9,227,734 0 9,227,734 0 9,227,734

B.203 - Defender general - assigned counsel

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,663,580 0 3,663,580 0 3,663,580 0 3,663,580
Operating expenses 48,909 0 48,909 0 48,909 0 48,909
Expense Total 3,712,489 0 3,712,489 0 3,712,489 0 3,712,489
General fund 3,587,225 0 3,587,225 0 3,587,225 0 3,587,225
Special funds 125,264 0 125,264 0 125,264 0 125,264
Funding Total 3,712,489 0 3,712,489 0 3,712,489 0 3,712,489

B.204 - Judiciary

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 28,757,441 0 28,757,441 50,000 28,807,441 0 28,807,441
Operating expenses 8,192,875 0 8,192,875 0 8,192,875 0 8,192,875
Grants 70,000 0 70,000 0 70,000 0 70,000
Expense Total 37,020,316 0 37,020,316 50,000 37,070,316 0 37,070,316
General fund 30,980,271 0 30,980,271 50,000 31,030,271 0 31,030,271
Special funds 2,967,507 0 2,967,507 0 2,967,507 0 2,967,507
Tobacco fund 39,871 0 39,871 0 39,871 0 39,871
Federal funds 888,205 0 888,205 0 888,205 0 888,205
Interdepartmental transfers 2,144,462 0 2,144,462 0 2,144,462 0 2,144,462
Funding Total 37,020,316 0 37,020,316 50,000 37,070,316 0 37,070,316
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 50,000 Adds $50k GF to maintain guardian ad litem program

B.205 - State's attorneys

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,339,417 0 9,339,417 26,000 9,365,417 0 9,365,417
Operating expenses 1,413,992 0 1,413,992 0 1,413,992 0 1,413,992
Expense Total 10,753,409 0 10,753,409 26,000 10,779,409 0 10,779,409
General fund 8,356,669 0 8,356,669 26,000 8,382,669 0 8,382,669
Special funds 16,884 0 16,884 0 16,884 0 16,884
Federal funds 31,000 0 31,000 0 31,000 0 31,000
Interdepartmental transfers 2,348,856 0 2,348,856 0 2,348,856 0 2,348,856
Funding Total 10,753,409 0 10,753,409 26,000 10,779,409 0 10,779,409
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 26,000 Adds $26k to reach step parity for deputy state's attorneys

B.206 - Special investigative unit

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,252,650 0 1,252,650 0 1,252,650 0 1,252,650
Expense Total 1,252,650 0 1,252,650 0 1,252,650 0 1,252,650
General fund 1,152,650 0 1,152,650 0 1,152,650 0 1,152,650
Federal funds 100,000 0 100,000 0 100,000 0 100,000
Funding Total 1,252,650 0 1,252,650 0 1,252,650 0 1,252,650

B.207 - Sheriffs

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,339,862 0 3,339,862 0 3,339,862 0 3,339,862
Operating expenses 274,773 0 274,773 0 274,773 0 274,773
Expense Total 3,614,635 0 3,614,635 0 3,614,635 0 3,614,635
General fund 3,614,635 0 3,614,635 0 3,614,635 0 3,614,635
Funding Total 3,614,635 0 3,614,635 0 3,614,635 0 3,614,635

B.208 - Public safety - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,788,617 0 1,788,617 0 1,788,617 0 1,788,617
Operating expenses 469,509 0 469,509 0 469,509 0 469,509
Expense Total 2,258,126 0 2,258,126 0 2,258,126 0 2,258,126
General fund 1,706,775 0 1,706,775 0 1,706,775 0 1,706,775
Federal funds 551,351 0 551,351 0 551,351 0 551,351
Funding Total 2,258,126 0 2,258,126 0 2,258,126 0 2,258,126

B.209 - Public safety - state police

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 46,674,370 (2,655,463) 44,018,907 (59,647) 43,959,260 150,000 44,109,260
Operating expenses 7,043,093 0 7,043,093 0 7,043,093 0 7,043,093
Grants 6,860,000 0 6,860,000 0 6,860,000 0 6,860,000
Expense Total 60,577,463 (2,655,463) 57,922,000 (59,647) 57,862,353 150,000 58,012,353
General fund 22,505,270 (2,173,089) 20,332,181 (394,936) 19,937,245 150,000 20,087,245
Transportation fund 25,238,498 0 25,238,498 0 25,238,498 0 25,238,498
Special funds 2,732,603 (113,320) 2,619,283 (33,765) 2,585,518 0 2,585,518
Federal funds 9,011,627 (332,565) 8,679,062 332,565 9,011,627 0 9,011,627
Interdepartmental transfers 1,089,465 (36,489) 1,052,976 36,489 1,089,465 0 1,089,465
Funding Total 60,577,463 (2,655,463) 57,922,000 (59,647) 57,862,353 150,000 58,012,353
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (2,173,089) Moves trooper contract-related funds to pay act sections with all other contracts related funds (-2m GF, -113k SF, -332k FF, -36k IDT)
Senate Appr Comm Adj1 (394,936) Technical correction to State Trooper pay adjustments (-394k GF, -34k SF, +333k FF, +36k IDT)
Conference Conf. Adjust 1 150,000 Funds the Department of Public Safety's mobile enforcement team

B.210 - Public safety - criminal justice services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,108,576 (208,920) 6,899,656 334,920 7,234,576 0 7,234,576
Operating expenses 2,496,734 0 2,496,734 0 2,496,734 0 2,496,734
Grants 33,600 0 33,600 0 33,600 0 33,600
Expense Total 9,638,910 (208,920) 9,429,990 334,920 9,764,910 0 9,764,910
General fund 6,822,145 (96,665) 6,725,480 222,665 6,948,145 0 6,948,145
Special funds 1,685,406 (3,123) 1,682,283 3,123 1,685,406 0 1,685,406
Federal funds 1,131,359 (109,132) 1,022,227 109,132 1,131,359 0 1,131,359
Funding Total 9,638,910 (208,920) 9,429,990 334,920 9,764,910 0 9,764,910
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (296,665) Moves trooper contract-related funds to pay act sections with all other contracts related funds (-296k GF, -3k SF, -109k FF)
House Appr Comm Adj1 200,000 $200k related to ICAC moved to this section from B.200
Senate Appr Comm Adj1 296,665 Technical correction to State Trooper pay adjustments (+297k GF, +3k SF, +109k FF)
Senate Appr Comm Adj1 (74,000) Moves some ICAC funds back to Attorney General (-74k GF). $126k remain fro 2 civilian forensic examiners.

B.211 - Public safety - emergency management

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,324,091 (502,444) 821,647 502,444 1,324,091 0 1,324,091
Operating expenses 693,266 0 693,266 0 693,266 0 693,266
Grants 1,515,892 0 1,515,892 0 1,515,892 0 1,515,892
Expense Total 3,533,249 (502,444) 3,030,805 502,444 3,533,249 0 3,533,249
Federal funds 3,533,249 (502,444) 3,030,805 502,444 3,533,249 0 3,533,249
Funding Total 3,533,249 (502,444) 3,030,805 502,444 3,533,249 0 3,533,249
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (502,444) Moves trooper contract-related funds to pay act sections with all other contracts related funds
Senate Appr Comm Adj1 502,444 Technical correction to State Trooper pay adjustments (+502k FF)

B.212 - Public safety - fire safety

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,927,464 0 4,927,464 0 4,927,464 0 4,927,464
Operating expenses 1,435,551 0 1,435,551 0 1,435,551 0 1,435,551
Grants 206,000 0 206,000 0 206,000 0 206,000
Expense Total 6,569,015 0 6,569,015 0 6,569,015 0 6,569,015
General fund 600,735 0 600,735 0 600,735 0 600,735
Special funds 5,591,200 0 5,591,200 0 5,591,200 0 5,591,200
Federal funds 332,080 0 332,080 0 332,080 0 332,080
Interdepartmental transfers 45,000 0 45,000 0 45,000 0 45,000
Funding Total 6,569,015 0 6,569,015 0 6,569,015 0 6,569,015

B.213 - Public safety - homeland security

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,514,027 (89,060) 9,424,967 89,060 9,514,027 0 9,514,027
Operating expenses 222,337 0 222,337 0 222,337 0 222,337
Grants 3,000,000 0 3,000,000 0 3,000,000 0 3,000,000
Expense Total 12,736,364 (89,060) 12,647,304 89,060 12,736,364 0 12,736,364
General fund 427,007 (13,890) 413,117 13,890 427,007 0 427,007
Federal funds 12,309,357 (75,170) 12,234,187 75,170 12,309,357 0 12,309,357
Funding Total 12,736,364 (89,060) 12,647,304 89,060 12,736,364 0 12,736,364
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (13,890) Moves trooper contract-related funds to pay act sections with all other contracts related funds (-13k GF, -75k FF)
Senate Appr Comm Adj1 13,890 Technical correction to State Trooper pay adjustments (+14k GF, +75k FF)

B.214 - Radiological emergency response plan

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 662,736 0 662,736 0 662,736 0 662,736
Operating expenses 374,180 0 374,180 0 374,180 0 374,180
Grants 1,284,594 0 1,284,594 0 1,284,594 0 1,284,594
Expense Total 2,321,510 0 2,321,510 0 2,321,510 0 2,321,510
Special funds 2,321,510 0 2,321,510 0 2,321,510 0 2,321,510
Funding Total 2,321,510 0 2,321,510 0 2,321,510 0 2,321,510

B.215 - Military - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 472,318 0 472,318 0 472,318 0 472,318
Operating expenses 405,416 0 405,416 0 405,416 0 405,416
Grants 100,000 0 100,000 0 100,000 0 100,000
Expense Total 977,734 0 977,734 0 977,734 0 977,734
General fund 977,734 0 977,734 0 977,734 0 977,734
Funding Total 977,734 0 977,734 0 977,734 0 977,734

B.216 - Military - air service contract

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,206,919 0 5,206,919 0 5,206,919 0 5,206,919
Operating expenses 1,214,629 0 1,214,629 0 1,214,629 0 1,214,629
Expense Total 6,421,548 0 6,421,548 0 6,421,548 0 6,421,548
General fund 471,703 0 471,703 0 471,703 0 471,703
Federal funds 5,949,845 0 5,949,845 0 5,949,845 0 5,949,845
Funding Total 6,421,548 0 6,421,548 0 6,421,548 0 6,421,548

B.217 - Military - army service contract

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,762,000 0 3,762,000 0 3,762,000 0 3,762,000
Operating expenses 9,185,720 0 9,185,720 0 9,185,720 0 9,185,720
Expense Total 12,947,720 0 12,947,720 0 12,947,720 0 12,947,720
General fund 125,876 0 125,876 0 125,876 0 125,876
Federal funds 12,821,844 0 12,821,844 0 12,821,844 0 12,821,844
Funding Total 12,947,720 0 12,947,720 0 12,947,720 0 12,947,720

B.218 - Military - building maintenance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 938,770 0 938,770 0 938,770 0 938,770
Operating expenses 437,499 0 437,499 0 437,499 0 437,499
Expense Total 1,376,269 0 1,376,269 0 1,376,269 0 1,376,269
General fund 1,376,269 0 1,376,269 0 1,376,269 0 1,376,269
Funding Total 1,376,269 0 1,376,269 0 1,376,269 0 1,376,269

B.219 - Military - veterans' affairs

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 501,009 0 501,009 0 501,009 0 501,009
Operating expenses 125,246 0 125,246 0 125,246 0 125,246
Grants 195,000 0 195,000 10,000 205,000 0 205,000
Expense Total 821,255 0 821,255 10,000 831,255 0 831,255
General fund 667,808 0 667,808 10,000 677,808 0 677,808
Special funds 71,041 0 71,041 0 71,041 0 71,041
Federal funds 82,406 0 82,406 0 82,406 0 82,406
Funding Total 821,255 0 821,255 10,000 831,255 0 831,255
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 10,000 Adds $10k for grant to Boys State and Girls State programs

B.220 - Center for crime victims' services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,590,567 0 1,590,567 0 1,590,567 0 1,590,567
Operating expenses 321,278 0 321,278 0 321,278 0 321,278
Grants 9,289,817 0 9,289,817 0 9,289,817 0 9,289,817
Expense Total 11,201,662 0 11,201,662 0 11,201,662 0 11,201,662
General fund 1,164,892 0 1,164,892 0 1,164,892 0 1,164,892
Special funds 5,996,342 0 5,996,342 0 5,996,342 0 5,996,342
Federal funds 4,040,428 0 4,040,428 0 4,040,428 0 4,040,428
Funding Total 11,201,662 0 11,201,662 0 11,201,662 0 11,201,662

B.221 - Criminal justice training council

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,277,366 0 1,277,366 0 1,277,366 0 1,277,366
Operating expenses 1,195,505 0 1,195,505 0 1,195,505 0 1,195,505
Expense Total 2,472,871 0 2,472,871 0 2,472,871 0 2,472,871
General fund 2,221,393 0 2,221,393 0 2,221,393 0 2,221,393
Interdepartmental transfers 251,478 0 251,478 0 251,478 0 251,478
Funding Total 2,472,871 0 2,472,871 0 2,472,871 0 2,472,871

B.222 - Agriculture, food and markets - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 876,873 0 876,873 0 876,873 0 876,873
Operating expenses 378,386 0 378,386 0 378,386 0 378,386
Grants 366,910 22,000 388,910 0 388,910 0 388,910
Expense Total 1,622,169 22,000 1,644,169 0 1,644,169 0 1,644,169
General fund 1,108,085 22,000 1,130,085 0 1,130,085 0 1,130,085
Special funds 254,851 0 254,851 0 254,851 0 254,851
Federal funds 160,961 0 160,961 0 160,961 0 160,961
Global Commitment fund 56,272 0 56,272 0 56,272 0 56,272
Interdepartmental transfers 42,000 0 42,000 0 42,000 0 42,000
Funding Total 1,622,169 22,000 1,644,169 0 1,644,169 0 1,644,169
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 22,000 Restored prior year funding level for fairs stipend

B.223 - Agriculture, food and markets - food safety and consumer protection

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,733,957 0 2,733,957 0 2,733,957 0 2,733,957
Operating expenses 567,250 0 567,250 0 567,250 0 567,250
Grants 2,400,000 0 2,400,000 0 2,400,000 0 2,400,000
Expense Total 5,701,207 0 5,701,207 0 5,701,207 0 5,701,207
General fund 2,173,755 0 2,173,755 0 2,173,755 0 2,173,755
Special funds 2,912,594 0 2,912,594 0 2,912,594 0 2,912,594
Federal funds 573,852 0 573,852 0 573,852 0 573,852
Global Commitment fund 34,006 0 34,006 0 34,006 0 34,006
Interdepartmental transfers 7,000 0 7,000 0 7,000 0 7,000
Funding Total 5,701,207 0 5,701,207 0 5,701,207 0 5,701,207

B.224 - Agriculture, food and markets - agricultural development

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,090,891 0 1,090,891 0 1,090,891 0 1,090,891
Operating expenses 534,548 0 534,548 0 534,548 0 534,548
Grants 1,361,000 0 1,361,000 0 1,361,000 0 1,361,000
Expense Total 2,986,439 0 2,986,439 0 2,986,439 0 2,986,439
General fund 756,937 0 756,937 0 756,937 0 756,937
Special funds 1,438,908 0 1,438,908 0 1,438,908 0 1,438,908
Federal funds 745,143 0 745,143 0 745,143 0 745,143
Interdepartmental transfers 45,451 0 45,451 0 45,451 0 45,451
Funding Total 2,986,439 0 2,986,439 0 2,986,439 0 2,986,439

B.225 - Agriculture, food and markets - laboratories, agricultural resource management and environmental stewardship

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,114,267 0 3,114,267 0 3,114,267 0 3,114,267
Operating expenses 751,280 0 751,280 0 751,280 0 751,280
Grants 833,674 100,000 933,674 0 933,674 0 933,674
Expense Total 4,699,221 100,000 4,799,221 0 4,799,221 0 4,799,221
General fund 1,744,046 100,000 1,844,046 0 1,844,046 0 1,844,046
Special funds 1,947,242 0 1,947,242 0 1,947,242 0 1,947,242
Federal funds 754,469 0 754,469 0 754,469 0 754,469
Interdepartmental transfers 253,464 0 253,464 0 253,464 0 253,464
Funding Total 4,699,221 100,000 4,799,221 0 4,799,221 0 4,799,221
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 100,000 Adds $100k for conservation districts

B.226 - Financial regulation - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,700,967 0 1,700,967 0 1,700,967 0 1,700,967
Operating expenses 192,064 0 192,064 0 192,064 0 192,064
Expense Total 1,893,031 0 1,893,031 0 1,893,031 0 1,893,031
Special funds 1,893,031 0 1,893,031 0 1,893,031 0 1,893,031
Funding Total 1,893,031 0 1,893,031 0 1,893,031 0 1,893,031

B.227 - Financial regulation - banking

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,344,820 0 1,344,820 0 1,344,820 0 1,344,820
Operating expenses 252,764 0 252,764 0 252,764 0 252,764
Expense Total 1,597,584 0 1,597,584 0 1,597,584 0 1,597,584
Special funds 1,597,584 0 1,597,584 0 1,597,584 0 1,597,584
Funding Total 1,597,584 0 1,597,584 0 1,597,584 0 1,597,584

B.228 - Financial regulation - insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,663,896 0 5,663,896 0 5,663,896 0 5,663,896
Operating expenses 446,457 0 446,457 0 446,457 0 446,457
Expense Total 6,110,353 0 6,110,353 0 6,110,353 0 6,110,353
Special funds 4,101,506 0 4,101,506 0 4,101,506 0 4,101,506
Federal funds 1,268,147 0 1,268,147 0 1,268,147 0 1,268,147
Global Commitment fund 615,700 0 615,700 0 615,700 0 615,700
Interdepartmental transfers 125,000 0 125,000 0 125,000 0 125,000
Funding Total 6,110,353 0 6,110,353 0 6,110,353 0 6,110,353

B.229 - Financial regulation - captive insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,600,947 0 3,600,947 0 3,600,947 0 3,600,947
Operating expenses 429,555 0 429,555 0 429,555 0 429,555
Expense Total 4,030,502 0 4,030,502 0 4,030,502 0 4,030,502
Special funds 4,030,502 0 4,030,502 0 4,030,502 0 4,030,502
Funding Total 4,030,502 0 4,030,502 0 4,030,502 0 4,030,502

B.230 - Financial regulation - securities

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 529,156 0 529,156 0 529,156 0 529,156
Operating expenses 153,631 0 153,631 0 153,631 0 153,631
Expense Total 682,787 0 682,787 0 682,787 0 682,787
Special funds 682,787 0 682,787 0 682,787 0 682,787
Funding Total 682,787 0 682,787 0 682,787 0 682,787

B.231 - Financial regulation - health care administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,695,600 0 2,695,600 0 2,695,600 0 2,695,600
Operating expenses 102,964 0 102,964 0 102,964 0 102,964
Expense Total 2,798,564 0 2,798,564 0 2,798,564 0 2,798,564
Special funds 2,029,462 0 2,029,462 0 2,029,462 0 2,029,462
Federal funds 236,136 0 236,136 0 236,136 0 236,136
Global Commitment fund 432,966 0 432,966 0 432,966 0 432,966
Interdepartmental transfers 100,000 0 100,000 0 100,000 0 100,000
Funding Total 2,798,564 0 2,798,564 0 2,798,564 0 2,798,564

B.232 - Secretary of state

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 6,029,934 0 6,029,934 0 6,029,934 0 6,029,934
Operating expenses 1,857,787 0 1,857,787 0 1,857,787 0 1,857,787
Grants 945,114 0 945,114 0 945,114 0 945,114
Expense Total 8,832,835 0 8,832,835 0 8,832,835 0 8,832,835
General fund 1,518,552 0 1,518,552 0 1,518,552 0 1,518,552
Special funds 5,239,283 0 5,239,283 0 5,239,283 0 5,239,283
Federal funds 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000
Interdepartmental transfers 75,000 0 75,000 0 75,000 0 75,000
Funding Total 8,832,835 0 8,832,835 0 8,832,835 0 8,832,835

B.233 - Public service - regulation and energy

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,693,417 0 9,693,417 0 9,693,417 0 9,693,417
Operating expenses 2,041,069 0 2,041,069 0 2,041,069 0 2,041,069
Grants 4,428,959 0 4,428,959 0 4,428,959 0 4,428,959
Expense Total 16,163,445 0 16,163,445 0 16,163,445 0 16,163,445
Special funds 10,345,714 0 10,345,714 0 10,345,714 0 10,345,714
Federal funds 843,755 0 843,755 0 843,755 0 843,755
ARRA funds 4,909,080 0 4,909,080 0 4,909,080 0 4,909,080
Interdepartmental transfers 27,200 0 27,200 0 27,200 0 27,200
Enterprise funds 37,696 0 37,696 0 37,696 0 37,696
Funding Total 16,163,445 0 16,163,445 0 16,163,445 0 16,163,445

B.234 - Public service board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,682,650 0 2,682,650 0 2,682,650 0 2,682,650
Operating expenses 392,931 0 392,931 0 392,931 0 392,931
Expense Total 3,075,581 0 3,075,581 0 3,075,581 0 3,075,581
Special funds 2,823,980 0 2,823,980 0 2,823,980 0 2,823,980
ARRA funds 251,601 0 251,601 0 251,601 0 251,601
Funding Total 3,075,581 0 3,075,581 0 3,075,581 0 3,075,581

B.235 - Enhanced 9-1-1 Board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,668,108 0 3,668,108 0 3,668,108 0 3,668,108
Operating expenses 509,310 0 509,310 0 509,310 0 509,310
Grants 810,000 0 810,000 0 810,000 0 810,000
Expense Total 4,987,418 0 4,987,418 0 4,987,418 0 4,987,418
Special funds 4,987,418 0 4,987,418 0 4,987,418 0 4,987,418
Funding Total 4,987,418 0 4,987,418 0 4,987,418 0 4,987,418

B.236 - Human rights commission

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 408,510 0 408,510 0 408,510 0 408,510
Operating expenses 63,794 0 63,794 0 63,794 0 63,794
Expense Total 472,304 0 472,304 0 472,304 0 472,304
General fund 391,093 0 391,093 0 391,093 0 391,093
Federal funds 81,211 0 81,211 0 81,211 0 81,211
Funding Total 472,304 0 472,304 0 472,304 0 472,304

B.237 - Liquor control - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,761,272 (155,249) 2,606,023 0 2,606,023 0 2,606,023
Operating expenses 564,525 (44,751) 519,774 0 519,774 0 519,774
Expense Total 3,325,797 (200,000) 3,125,797 0 3,125,797 0 3,125,797
Tobacco fund 6,661 0 6,661 0 6,661 0 6,661
Interdepartmental transfers 200,000 (200,000) 0 0 0 0 0
Enterprise funds 3,119,136 0 3,119,136 0 3,119,136 0 3,119,136
Funding Total 3,325,797 (200,000) 3,125,797 0 3,125,797 0 3,125,797
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (200,000) Removed interdepartmental transfer from Public Safety that is not anticipated to occur

B.238 - Liquor control - enforcement and licensing

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,968,858 0 1,968,858 0 1,968,858 0 1,968,858
Operating expenses 408,275 0 408,275 0 408,275 0 408,275
Expense Total 2,377,133 0 2,377,133 0 2,377,133 0 2,377,133
Tobacco fund 285,284 0 285,284 0 285,284 0 285,284
Enterprise funds 2,091,849 0 2,091,849 0 2,091,849 0 2,091,849
Funding Total 2,377,133 0 2,377,133 0 2,377,133 0 2,377,133

B.239 - Liquor control - warehousing and distribution

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 804,429 0 804,429 0 804,429 0 804,429
Operating expenses 362,234 0 362,234 0 362,234 0 362,234
Expense Total 1,166,663 0 1,166,663 0 1,166,663 0 1,166,663
Enterprise funds 1,166,663 0 1,166,663 0 1,166,663 0 1,166,663
Funding Total 1,166,663 0 1,166,663 0 1,166,663 0 1,166,663

Totals for protection to persons and property

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 198,221,663 (3,811,136) 194,410,527 992,777 195,403,304 150,000 195,553,304
Operating expenses 47,429,355 (44,751) 47,384,604 0 47,384,604 0 47,384,604
Grants 36,784,076 122,000 36,906,076 10,000 36,916,076 0 36,916,076
Expense Total 282,435,094 (3,733,887) 278,701,207 1,002,777 279,703,984 150,000 279,853,984
General fund 108,428,837 (2,361,644) 106,067,193 (22,381) 106,044,812 150,000 106,194,812
Transportation fund 25,238,498 0 25,238,498 0 25,238,498 0 25,238,498
Special funds 68,104,359 (116,443) 67,987,916 (30,642) 67,957,274 0 67,957,274
Tobacco fund 790,816 0 790,816 0 790,816 0 790,816
Federal funds 58,191,789 (1,019,311) 57,172,478 1,019,311 58,191,789 0 58,191,789
ARRA funds 5,160,681 0 5,160,681 0 5,160,681 0 5,160,681
Global Commitment fund 1,138,944 0 1,138,944 0 1,138,944 0 1,138,944
Interdepartmental transfers 8,965,826 (236,489) 8,729,337 36,489 8,765,826 0 8,765,826
Enterprise funds 6,415,344 0 6,415,344 0 6,415,344 0 6,415,344
Funding Total 282,435,094 (3,733,887) 278,701,207 1,002,777 279,703,984 150,000 279,853,984

Human services

B.300 - Human services - agency of human services - secretary's office

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 8,968,380 0 8,968,380 0 8,968,380 0 8,968,380
Operating expenses 3,216,136 0 3,216,136 0 3,216,136 0 3,216,136
Grants 5,135,805 100,000 5,235,805 0 5,235,805 0 5,235,805
Expense Total 17,320,321 100,000 17,420,321 0 17,420,321 0 17,420,321
General fund 4,998,148 50,000 5,048,148 0 5,048,148 0 5,048,148
Special funds 7,517 0 7,517 0 7,517 0 7,517
Tobacco fund 291,330 0 291,330 0 291,330 0 291,330
Federal funds 9,257,818 50,000 9,307,818 0 9,307,818 0 9,307,818
Global Commitment fund 415,000 0 415,000 0 415,000 0 415,000
Interdepartmental transfers 2,350,508 0 2,350,508 0 2,350,508 0 2,350,508
Funding Total 17,320,321 100,000 17,420,321 0 17,420,321 0 17,420,321
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 50,000 Restores cut in Governor's budget to Legal Aid (+50k GF, +50k FF)

B.301 - Secretary's office - global commitment

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,169,112,438 (2,078,146) 1,167,034,292 3,820,001 1,170,854,293 50,000 1,170,904,293
Expense Total 1,169,112,438 (2,078,146) 1,167,034,292 3,820,001 1,170,854,293 50,000 1,170,904,293
General fund 179,201,405 (2,798,348) 176,403,057 41,392 176,444,449 (328,215) 176,116,234
Special funds 19,403,040 0 19,403,040 0 19,403,040 350,000 19,753,040
Tobacco fund 31,343,693 0 31,343,693 0 31,343,693 0 31,343,693
State health care resources fund 266,423,947 0 266,423,947 0 266,423,947 0 266,423,947
Federal funds 672,052,218 720,202 672,772,420 3,778,609 676,551,029 28,215 676,579,244
Interdepartmental transfers 688,135 0 688,135 0 688,135 0 688,135
Funding Total 1,169,112,438 (2,078,146) 1,167,034,292 3,820,001 1,170,854,293 50,000 1,170,904,293
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (3,000,000) Reduction in GF - FY12 trend below expectation
House Appr Comm Adj1 165,000 Lifts dental cap for 60 days for pregnant and postpartum women (+165k GF, +213k FF)
House Appr Comm Adj1 (200,000) Primary care physician rates at Medicare levels covered by feds (-200k GF, +200k FF)
House Appr Comm Adj1 135,154 House Health Care Committee recommended one time startup for 3 FQHC look-alikes (+135k GF, +175k FF)
House Appr Comm Adj1 43,570 Swaps GF funding for eligible GCF in MH (+43k GF, +56k FF)
House Appr Comm Adj1 56,430 Lighthouse public inebriate program in ADAP (+56k GF, +73k FF)
House Appr Comm Adj1 1,498 Prevent Child Abuse Vermont (+1,498 GF, +1,939 FF)
Senate Appr Comm Adj1 19,607 Adds $45k for Recovery/Serenity House (+20k GF, +25k FF
Senate Appr Comm Adj1 21,785 Adds $50k for youth suicide prevention (+22k GF, +28k FF)
Senate Appr Comm Adj1 3,725,000 Federal Fund increase (+3.7m) for ACA primary care rate increase
Senate Appr Comm Adj1 28,215 Youth suicide prevention (+28k FF)
Senate Appr Comm Adj1 25,394 Recovery/Serenity House (+25k FF)
Conference Conf. Adjust 1 21,785 Fully match Recovery/Serenity House increase (+22k GF, +28k FF)
Conference Conf. Adjust 1 (350,000) One time funding swap: Reduce $350k GF, add $350k SF (evidence based practice funds)

B.302 - Rate setting

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 819,376 0 819,376 0 819,376 0 819,376
Operating expenses 82,162 0 82,162 0 82,162 0 82,162
Expense Total 901,538 0 901,538 0 901,538 0 901,538
Global Commitment fund 901,538 0 901,538 0 901,538 0 901,538
Funding Total 901,538 0 901,538 0 901,538 0 901,538

B.303 - Developmental disabilities council

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 235,696 0 235,696 0 235,696 0 235,696
Operating expenses 58,633 0 58,633 0 58,633 0 58,633
Grants 248,388 0 248,388 0 248,388 0 248,388
Expense Total 542,717 0 542,717 0 542,717 0 542,717
Federal funds 542,717 0 542,717 0 542,717 0 542,717
Funding Total 542,717 0 542,717 0 542,717 0 542,717

B.304 - Human services board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 301,131 0 301,131 0 301,131 0 301,131
Operating expenses 47,907 0 47,907 0 47,907 0 47,907
Expense Total 349,038 0 349,038 0 349,038 0 349,038
General fund 113,997 0 113,997 0 113,997 0 113,997
Federal funds 149,715 0 149,715 0 149,715 0 149,715
Interdepartmental transfers 85,326 0 85,326 0 85,326 0 85,326
Funding Total 349,038 0 349,038 0 349,038 0 349,038

B.305 - AHS - administrative fund

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 350,000 0 350,000 0 350,000 0 350,000
Operating expenses 4,650,000 0 4,650,000 0 4,650,000 0 4,650,000
Expense Total 5,000,000 0 5,000,000 0 5,000,000 0 5,000,000
Interdepartmental transfers 5,000,000 0 5,000,000 0 5,000,000 0 5,000,000
Funding Total 5,000,000 0 5,000,000 0 5,000,000 0 5,000,000

B.306 - Department of Vermont health access - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 104,339,779 0 104,339,779 0 104,339,779 0 104,339,779
Operating expenses 3,063,851 0 3,063,851 0 3,063,851 0 3,063,851
Grants 24,260,263 0 24,260,263 0 24,260,263 0 24,260,263
Expense Total 131,663,893 0 131,663,893 0 131,663,893 0 131,663,893
General fund 941,059 0 941,059 0 941,059 0 941,059
Special funds 1,552,963 0 1,552,963 0 1,552,963 0 1,552,963
Federal funds 79,787,828 0 79,787,828 0 79,787,828 0 79,787,828
ARRA funds 76,790 0 76,790 0 76,790 0 76,790
Global Commitment fund 45,228,136 0 45,228,136 0 45,228,136 0 45,228,136
Interdepartmental transfers 4,077,117 0 4,077,117 0 4,077,117 0 4,077,117
Funding Total 131,663,893 0 131,663,893 0 131,663,893 0 131,663,893

B.307 - Department of Vermont health access - Medicaid program - global commitment

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 668,535,452 378,701 668,914,153 3,725,000 672,639,153 0 672,639,153
Expense Total 668,535,452 378,701 668,914,153 3,725,000 672,639,153 0 672,639,153
Global Commitment fund 668,535,452 378,701 668,914,153 3,725,000 672,639,153 0 672,639,153
Funding Total 668,535,452 378,701 668,914,153 3,725,000 672,639,153 0 672,639,153
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 378,701 Lifts dental cap for 60 days for pregnant and postpartum women
Senate Appr Comm Adj1 3,725,000 Federal Fund increase (+3.7m) for ACA primary care rate increase

B.308 - Department of Vermont health access - Medicaid program - long term care waiver

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 201,240,298 0 201,240,298 0 201,240,298 0 201,240,298
Expense Total 201,240,298 0 201,240,298 0 201,240,298 0 201,240,298
General fund 87,683,279 0 87,683,279 0 87,683,279 0 87,683,279
Federal funds 113,557,019 0 113,557,019 0 113,557,019 0 113,557,019
Funding Total 201,240,298 0 201,240,298 0 201,240,298 0 201,240,298
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 339,837 Administration withdraws program reductions - offset by lower current trend (+339k GF, +440k FF)
House Appr Comm Adj1 487,993 Investments in enhanced residential care and home & community care (+487k GF, +632k FF)
House Appr Comm Adj1 (827,830) Adjustment for lower current trend (-827k GF, -1m FF).

B.309 - Department of Vermont health access - Medicaid program - state only

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 29,191,562 0 29,191,562 0 29,191,562 0 29,191,562
Expense Total 29,191,562 0 29,191,562 0 29,191,562 0 29,191,562
General fund 27,776,633 0 27,776,633 0 27,776,633 0 27,776,633
Global Commitment fund 1,414,929 0 1,414,929 0 1,414,929 0 1,414,929
Funding Total 29,191,562 0 29,191,562 0 29,191,562 0 29,191,562

B.310 - Department of Vermont health access - Medicaid non-waiver matched

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 44,440,781 0 44,440,781 0 44,440,781 0 44,440,781
Expense Total 44,440,781 0 44,440,781 0 44,440,781 0 44,440,781
General fund 18,573,485 0 18,573,485 0 18,573,485 0 18,573,485
Federal funds 25,867,296 0 25,867,296 0 25,867,296 0 25,867,296
Funding Total 44,440,781 0 44,440,781 0 44,440,781 0 44,440,781

B.311 - Health - administration and support

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,668,858 0 5,668,858 0 5,668,858 0 5,668,858
Operating expenses 1,946,031 0 1,946,031 0 1,946,031 0 1,946,031
Grants 3,060,000 310,200 3,370,200 0 3,370,200 0 3,370,200
Expense Total 10,674,889 310,200 10,985,089 0 10,985,089 0 10,985,089
General fund 1,039,062 0 1,039,062 0 1,039,062 0 1,039,062
Special funds 579,063 0 579,063 0 579,063 0 579,063
Federal funds 5,642,395 0 5,642,395 0 5,642,395 0 5,642,395
ARRA funds 35,000 0 35,000 0 35,000 0 35,000
Global Commitment fund 3,379,369 310,200 3,689,569 0 3,689,569 0 3,689,569
Funding Total 10,674,889 310,200 10,985,089 0 10,985,089 0 10,985,089
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 310,200 House Health Care Committee Recommended onetime startup for 3 FQHC look-alikes

B.312 - Health - public health

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 31,255,732 0 31,255,732 0 31,255,732 0 31,255,732
Operating expenses 5,670,400 0 5,670,400 0 5,670,400 0 5,670,400
Grants 33,940,880 0 33,940,880 0 33,940,880 0 33,940,880
Expense Total 70,867,012 0 70,867,012 0 70,867,012 0 70,867,012
General fund 6,851,240 0 6,851,240 0 6,851,240 0 6,851,240
Special funds 10,345,713 0 10,345,713 0 10,345,713 0 10,345,713
Tobacco fund 1,594,000 0 1,594,000 0 1,594,000 0 1,594,000
Federal funds 34,079,848 0 34,079,848 0 34,079,848 0 34,079,848
ARRA funds 110,000 0 110,000 0 110,000 0 110,000
Global Commitment fund 16,771,971 0 16,771,971 0 16,771,971 0 16,771,971
Interdepartmental transfers 1,104,240 0 1,104,240 0 1,104,240 0 1,104,240
Permanent trust funds 10,000 0 10,000 0 10,000 0 10,000
Funding Total 70,867,012 0 70,867,012 0 70,867,012 0 70,867,012

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,791,666 0 2,791,666 0 2,791,666 0 2,791,666
Operating expenses 327,258 0 327,258 0 327,258 0 327,258
Grants 27,529,618 179,516 27,709,134 195,000 27,904,134 (100,000) 27,804,134
Expense Total 30,648,542 179,516 30,828,058 195,000 31,023,058 (100,000) 30,923,058
General fund 3,246,756 50,000 3,296,756 150,000 3,446,756 (150,000) 3,296,756
Special funds 363,884 0 363,884 0 363,884 0 363,884
Tobacco fund 1,386,234 0 1,386,234 0 1,386,234 0 1,386,234
Federal funds 5,858,397 0 5,858,397 0 5,858,397 0 5,858,397
Global Commitment fund 19,443,271 129,516 19,572,787 45,000 19,617,787 50,000 19,667,787
Interdepartmental transfers 350,000 0 350,000 0 350,000 0 350,000
Funding Total 30,648,542 179,516 30,828,058 195,000 31,023,058 (100,000) 30,923,058
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 50,000 Maple Leaf Farm - reduced psychiatric bed wait list
House Appr Comm Adj1 129,516 Lighthouse public inebriate program
Senate Appr Comm Adj1 100,000 Adds $100k for recovery centers
Senate Appr Comm Adj1 50,000 Adds $95k for Recovery/Serenity House (+50k GF, +45k GCF)
Conference Conf. Adjust 1 (50,000) Fully match Recovery/Serenity House increase (-50k GF, +50k GCF)
Conference Conf. Adjust 2 (100,000) Removes $100k GF. Recovery Center will instead be funded via transfer within AHS

B.314 - Mental health - mental health

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,560,273 0 7,560,273 0 7,560,273 0 7,560,273
Operating expenses 1,028,785 0 1,028,785 0 1,028,785 0 1,028,785
Grants 165,312,253 0 165,312,253 0 165,312,253 0 165,312,253
Expense Total 173,901,311 0 173,901,311 0 173,901,311 0 173,901,311
General fund 1,577,732 (100,000) 1,477,732 0 1,477,732 0 1,477,732
Special funds 6,836 0 6,836 0 6,836 0 6,836
Federal funds 6,713,296 0 6,713,296 0 6,713,296 0 6,713,296
Global Commitment fund 165,583,447 100,000 165,683,447 0 165,683,447 0 165,683,447
Interdepartmental transfers 20,000 0 20,000 0 20,000 0 20,000
Funding Total 173,901,311 0 173,901,311 0 173,901,311 0 173,901,311
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (100,000) Adjusts GF and eligible GCF expenses (-100k GF, +100k GC))

B.316 - Department for children and families - administration & support services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 37,308,143 0 37,308,143 0 37,308,143 0 37,308,143
Operating expenses 6,637,625 0 6,637,625 0 6,637,625 0 6,637,625
Grants 1,456,996 0 1,456,996 50,000 1,506,996 0 1,506,996
Expense Total 45,402,764 0 45,402,764 50,000 45,452,764 0 45,452,764
General fund 15,331,675 0 15,331,675 0 15,331,675 0 15,331,675
Special funds 250,000 0 250,000 0 250,000 0 250,000
Federal funds 14,167,492 0 14,167,492 0 14,167,492 0 14,167,492
Global Commitment fund 15,392,598 0 15,392,598 50,000 15,442,598 0 15,442,598
Interdepartmental transfers 260,999 0 260,999 0 260,999 0 260,999
Funding Total 45,402,764 0 45,402,764 50,000 45,452,764 0 45,452,764
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 50,000 Adds $50k grant to prevent youth suicide

B.317 - Department for children and families - family services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 23,343,490 0 23,343,490 0 23,343,490 0 23,343,490
Operating expenses 3,251,569 0 3,251,569 0 3,251,569 0 3,251,569
Grants 60,390,303 0 60,390,303 65,000 60,455,303 (15,000) 60,440,303
Expense Total 86,985,362 0 86,985,362 65,000 87,050,362 (15,000) 87,035,362
General fund 21,232,433 0 21,232,433 65,000 21,297,433 (15,000) 21,282,433
Special funds 1,691,637 0 1,691,637 0 1,691,637 0 1,691,637
Federal funds 26,652,367 0 26,652,367 0 26,652,367 0 26,652,367
Global Commitment fund 37,244,871 0 37,244,871 0 37,244,871 0 37,244,871
Interdepartmental transfers 164,054 0 164,054 0 164,054 0 164,054
Funding Total 86,985,362 0 86,985,362 65,000 87,050,362 (15,000) 87,035,362
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 50,000 Adds $50k grant to NEK youth services
Senate Appr Comm Adj1 15,000 Adds $15k grant for teen centers
Conference Conf. Adjust 1 (15,000) Removes $15k grant for teen centers

B.318 - Department for children and families - child development

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,176,420 0 3,176,420 116,000 3,292,420 0 3,292,420
Operating expenses 367,946 0 367,946 0 367,946 0 367,946
Grants 61,395,766 10,000 61,405,766 (25,003) 61,380,763 0 61,380,763
Expense Total 64,940,132 10,000 64,950,132 90,997 65,041,129 0 65,041,129
General fund 26,276,361 6,563 26,282,924 224,052 26,506,976 0 26,506,976
Special funds 1,820,000 0 1,820,000 0 1,820,000 0 1,820,000
Federal funds 27,902,282 0 27,902,282 0 27,902,282 0 27,902,282
Global Commitment fund 8,801,982 3,437 8,805,419 0 8,805,419 0 8,805,419
Interdepartmental transfers 139,507 0 139,507 (133,055) 6,452 0 6,452
Funding Total 64,940,132 10,000 64,950,132 90,997 65,041,129 0 65,041,129
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 6,563 Prevent Child Abuse VT increase to return to FY11 level (+6,563 GF, +3,437 GCF)
Senate Appr Comm Adj1 116,000 Adds $116k GF for two new child care licenser positions
Senate Appr Comm Adj1 (108,052) Tech correction to IDT w/ AHS (+108k GF, -108k GF)
Senate Appr Comm Adj1 (25,003) Reduce grant (-$25k IDT): no grant back to DOE
Senate Appr Comm Adj1 108,052 Tech correction to IDT w/ AHS (+108k GF, -108k GF)

B.319 - Department for children and families - office of child support

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 8,769,222 0 8,769,222 0 8,769,222 0 8,769,222
Operating expenses 3,990,861 0 3,990,861 0 3,990,861 0 3,990,861
Expense Total 12,760,083 0 12,760,083 0 12,760,083 0 12,760,083
General fund 2,992,459 0 2,992,459 0 2,992,459 0 2,992,459
Special funds 455,718 0 455,718 0 455,718 0 455,718
Federal funds 8,924,306 0 8,924,306 0 8,924,306 0 8,924,306
Interdepartmental transfers 387,600 0 387,600 0 387,600 0 387,600
Funding Total 12,760,083 0 12,760,083 0 12,760,083 0 12,760,083

B.320 - Department for children and families - aid to aged, blind and disabled

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,827,113 0 1,827,113 0 1,827,113 0 1,827,113
Grants 11,382,054 0 11,382,054 0 11,382,054 0 11,382,054
Expense Total 13,209,167 0 13,209,167 0 13,209,167 0 13,209,167
General fund 9,459,167 0 9,459,167 0 9,459,167 0 9,459,167
Global Commitment fund 3,750,000 0 3,750,000 0 3,750,000 0 3,750,000
Funding Total 13,209,167 0 13,209,167 0 13,209,167 0 13,209,167

B.321 - Department for children and families - general assistance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 6,649,371 0 6,649,371 0 6,649,371 0 6,649,371
Expense Total 6,649,371 0 6,649,371 0 6,649,371 0 6,649,371
General fund 4,845,580 0 4,845,580 0 4,845,580 0 4,845,580
Federal funds 1,111,320 0 1,111,320 0 1,111,320 0 1,111,320
Global Commitment fund 692,471 0 692,471 0 692,471 0 692,471
Funding Total 6,649,371 0 6,649,371 0 6,649,371 0 6,649,371

B.322 - Department for children and families - 3SquaresVT

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 24,860,290 0 24,860,290 0 24,860,290 0 24,860,290
Expense Total 24,860,290 0 24,860,290 0 24,860,290 0 24,860,290
Federal funds 24,860,290 0 24,860,290 0 24,860,290 0 24,860,290
Funding Total 24,860,290 0 24,860,290 0 24,860,290 0 24,860,290

B.323 - Department for children and families - reach up

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 47,003,310 927,262 47,930,572 0 47,930,572 0 47,930,572
Expense Total 47,003,310 927,262 47,930,572 0 47,930,572 0 47,930,572
General fund 17,329,247 927,262 18,256,509 0 18,256,509 0 18,256,509
Special funds 19,916,856 0 19,916,856 0 19,916,856 0 19,916,856
Federal funds 7,882,807 0 7,882,807 0 7,882,807 0 7,882,807
Global Commitment fund 1,874,400 0 1,874,400 0 1,874,400 0 1,874,400
Funding Total 47,003,310 927,262 47,930,572 0 47,930,572 0 47,930,572
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 927,262 Administration withdrew SSI proposal

B.324 - Department for children and families - home heating fuel assistance/LIHEAP

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 20,000 0 20,000 0 20,000 0 20,000
Operating expenses 90,000 0 90,000 0 90,000 0 90,000
Grants 11,547,664 0 11,547,664 0 11,547,664 0 11,547,664
Expense Total 11,657,664 0 11,657,664 0 11,657,664 0 11,657,664
Federal funds 11,657,664 0 11,657,664 0 11,657,664 0 11,657,664
Funding Total 11,657,664 0 11,657,664 0 11,657,664 0 11,657,664

B.325 - Department for children and families - office of economic opportunity

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 268,987 0 268,987 0 268,987 0 268,987
Operating expenses 66,265 0 66,265 0 66,265 0 66,265
Grants 4,916,859 60,000 4,976,859 0 4,976,859 0 4,976,859
Expense Total 5,252,111 60,000 5,312,111 0 5,312,111 0 5,312,111
General fund 1,244,908 60,000 1,304,908 0 1,304,908 0 1,304,908
Special funds 57,990 0 57,990 0 57,990 0 57,990
Federal funds 3,746,725 0 3,746,725 0 3,746,725 0 3,746,725
Global Commitment fund 202,488 0 202,488 0 202,488 0 202,488
Funding Total 5,252,111 60,000 5,312,111 0 5,312,111 0 5,312,111
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 60,000 Increase to Individual Development Accounts

B.326 - Department for children and families - OEO - weatherization assistance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 160,534 0 160,534 0 160,534 0 160,534
Operating expenses 130,839 0 130,839 0 130,839 0 130,839
Grants 7,682,112 0 7,682,112 0 7,682,112 0 7,682,112
Expense Total 7,973,485 0 7,973,485 0 7,973,485 0 7,973,485
Special funds 6,992,573 0 6,992,573 0 6,992,573 980,912 7,973,485
Federal funds 980,912 0 980,912 0 980,912 (980,912) 0
Funding Total 7,973,485 0 7,973,485 0 7,973,485 0 7,973,485
Stage Detailed Stage Amount Memo
Conference Conf. Adjust 1 980,912 Federal Funds have been eliminated, weatherization trust fund will be used instead

B.327 - Department for children and families - Woodside rehabilitation center

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,695,668 0 3,695,668 0 3,695,668 0 3,695,668
Operating expenses 575,294 0 575,294 0 575,294 0 575,294
Expense Total 4,270,962 0 4,270,962 0 4,270,962 0 4,270,962
General fund 791,852 0 791,852 0 791,852 0 791,852
Global Commitment fund 3,424,218 0 3,424,218 0 3,424,218 0 3,424,218
Interdepartmental transfers 54,892 0 54,892 0 54,892 0 54,892
Funding Total 4,270,962 0 4,270,962 0 4,270,962 0 4,270,962

B.328 - Department for children and families - disability determination services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,506,460 0 4,506,460 0 4,506,460 0 4,506,460
Operating expenses 1,138,408 0 1,138,408 0 1,138,408 0 1,138,408
Expense Total 5,644,868 0 5,644,868 0 5,644,868 0 5,644,868
Federal funds 5,398,351 0 5,398,351 0 5,398,351 0 5,398,351
Global Commitment fund 246,517 0 246,517 0 246,517 0 246,517
Funding Total 5,644,868 0 5,644,868 0 5,644,868 0 5,644,868

B.329 - Disabilities, aging, and independent living - administration & support

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 24,854,382 0 24,854,382 0 24,854,382 0 24,854,382
Operating expenses 3,344,406 0 3,344,406 0 3,344,406 0 3,344,406
Expense Total 28,198,788 0 28,198,788 0 28,198,788 0 28,198,788
General fund 6,808,267 0 6,808,267 0 6,808,267 0 6,808,267
Special funds 1,281,646 0 1,281,646 0 1,281,646 0 1,281,646
Federal funds 11,735,745 0 11,735,745 0 11,735,745 0 11,735,745
Global Commitment fund 5,887,278 0 5,887,278 0 5,887,278 0 5,887,278
Interdepartmental transfers 2,485,852 0 2,485,852 0 2,485,852 0 2,485,852
Funding Total 28,198,788 0 28,198,788 0 28,198,788 0 28,198,788

B.330 - Disabilities, aging, and independent living - advocacy and independent living grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 21,051,422 0 21,051,422 0 21,051,422 0 21,051,422
Expense Total 21,051,422 0 21,051,422 0 21,051,422 0 21,051,422
General fund 8,361,703 0 8,361,703 0 8,361,703 0 8,361,703
Federal funds 7,640,264 0 7,640,264 0 7,640,264 0 7,640,264
Global Commitment fund 4,411,955 0 4,411,955 0 4,411,955 0 4,411,955
Interdepartmental transfers 637,500 0 637,500 0 637,500 0 637,500
Funding Total 21,051,422 0 21,051,422 0 21,051,422 0 21,051,422

B.331 - Disabilities, aging, and independent living - blind and visually impaired

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,481,457 0 1,481,457 0 1,481,457 0 1,481,457
Expense Total 1,481,457 0 1,481,457 0 1,481,457 0 1,481,457
General fund 364,064 0 364,064 0 364,064 0 364,064
Special funds 223,450 0 223,450 0 223,450 0 223,450
Federal funds 648,943 0 648,943 0 648,943 0 648,943
Global Commitment fund 245,000 0 245,000 0 245,000 0 245,000
Funding Total 1,481,457 0 1,481,457 0 1,481,457 0 1,481,457

B.332 - Disabilities, aging, and independent living - vocational rehabilitation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 8,795,971 0 8,795,971 0 8,795,971 0 8,795,971
Expense Total 8,795,971 0 8,795,971 0 8,795,971 0 8,795,971
General fund 1,535,695 0 1,535,695 0 1,535,695 0 1,535,695
Special funds 70,000 0 70,000 0 70,000 0 70,000
Federal funds 4,062,389 0 4,062,389 0 4,062,389 0 4,062,389
Global Commitment fund 7,500 0 7,500 0 7,500 0 7,500
Interdepartmental transfers 3,120,387 0 3,120,387 0 3,120,387 0 3,120,387
Funding Total 8,795,971 0 8,795,971 0 8,795,971 0 8,795,971

B.333 - Disabilities, aging, and independent living - developmental services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 157,203,376 0 157,203,376 0 157,203,376 0 157,203,376
Expense Total 157,203,376 0 157,203,376 0 157,203,376 0 157,203,376
General fund 155,125 0 155,125 0 155,125 0 155,125
Special funds 15,463 0 15,463 0 15,463 0 15,463
Federal funds 359,857 0 359,857 0 359,857 0 359,857
Global Commitment fund 156,672,931 0 156,672,931 0 156,672,931 0 156,672,931
Funding Total 157,203,376 0 157,203,376 0 157,203,376 0 157,203,376

B.334 - Disabilities, aging, and independent living -TBI home and community based waiver

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 4,772,899 0 4,772,899 0 4,772,899 0 4,772,899
Expense Total 4,772,899 0 4,772,899 0 4,772,899 0 4,772,899
Global Commitment fund 4,772,899 0 4,772,899 0 4,772,899 0 4,772,899
Funding Total 4,772,899 0 4,772,899 0 4,772,899 0 4,772,899

B.335 - Corrections - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,992,190 0 1,992,190 0 1,992,190 0 1,992,190
Operating expenses 226,070 0 226,070 0 226,070 0 226,070
Expense Total 2,218,260 0 2,218,260 0 2,218,260 0 2,218,260
General fund 2,218,260 0 2,218,260 0 2,218,260 0 2,218,260
Funding Total 2,218,260 0 2,218,260 0 2,218,260 0 2,218,260

B.336 - Corrections - parole board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 251,226 0 251,226 0 251,226 0 251,226
Operating expenses 70,819 0 70,819 0 70,819 0 70,819
Expense Total 322,045 0 322,045 0 322,045 0 322,045
General fund 322,045 0 322,045 0 322,045 0 322,045
Funding Total 322,045 0 322,045 0 322,045 0 322,045

B.337 - Corrections - correctional education

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,072,336 0 4,072,336 0 4,072,336 0 4,072,336
Operating expenses 640,774 0 640,774 0 640,774 0 640,774
Expense Total 4,713,110 0 4,713,110 0 4,713,110 0 4,713,110
Education fund 4,337,051 0 4,337,051 0 4,337,051 0 4,337,051
Interdepartmental transfers 376,059 0 376,059 0 376,059 0 376,059
Funding Total 4,713,110 0 4,713,110 0 4,713,110 0 4,713,110

B.338 - Corrections - correctional services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 98,971,228 0 98,971,228 0 98,971,228 0 98,971,228
Operating expenses 17,406,483 0 17,406,483 0 17,406,483 0 17,406,483
Grants 7,445,709 0 7,445,709 0 7,445,709 0 7,445,709
Expense Total 123,823,420 0 123,823,420 0 123,823,420 0 123,823,420
General fund 118,338,441 0 118,338,441 0 118,338,441 0 118,338,441
Special funds 483,963 0 483,963 0 483,963 0 483,963
Federal funds 470,962 0 470,962 0 470,962 0 470,962
Global Commitment fund 4,133,739 0 4,133,739 0 4,133,739 0 4,133,739
Interdepartmental transfers 396,315 0 396,315 0 396,315 0 396,315
Funding Total 123,823,420 0 123,823,420 0 123,823,420 0 123,823,420

B.339 - Corrections - Correctional services-out of state beds

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 10,149,922 0 10,149,922 0 10,149,922 0 10,149,922
Expense Total 10,149,922 0 10,149,922 0 10,149,922 0 10,149,922
General fund 10,149,922 0 10,149,922 0 10,149,922 0 10,149,922
Funding Total 10,149,922 0 10,149,922 0 10,149,922 0 10,149,922

B.340 - Corrections - correctional facilities - recreation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 447,238 0 447,238 0 447,238 0 447,238
Operating expenses 345,501 0 345,501 0 345,501 0 345,501
Expense Total 792,739 0 792,739 0 792,739 0 792,739
Special funds 792,739 0 792,739 0 792,739 0 792,739
Funding Total 792,739 0 792,739 0 792,739 0 792,739

B.341 - Corrections - Vermont offender work program

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 912,386 0 912,386 0 912,386 0 912,386
Operating expenses 548,231 0 548,231 0 548,231 0 548,231
Expense Total 1,460,617 0 1,460,617 0 1,460,617 0 1,460,617
Internal service funds 1,460,617 0 1,460,617 0 1,460,617 0 1,460,617
Funding Total 1,460,617 0 1,460,617 0 1,460,617 0 1,460,617

B.342 - Vermont veterans' home - care and support services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 15,077,958 0 15,077,958 0 15,077,958 0 15,077,958
Operating expenses 4,024,056 0 4,024,056 0 4,024,056 0 4,024,056
Expense Total 19,102,014 0 19,102,014 0 19,102,014 0 19,102,014
Special funds 10,606,072 0 10,606,072 0 10,606,072 0 10,606,072
Federal funds 7,084,986 0 7,084,986 0 7,084,986 0 7,084,986
Global Commitment fund 1,410,956 0 1,410,956 0 1,410,956 0 1,410,956
Funding Total 19,102,014 0 19,102,014 0 19,102,014 0 19,102,014

B.343 - Commission on women

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 253,203 0 253,203 0 253,203 0 253,203
Operating expenses 63,368 0 63,368 0 63,368 0 63,368
Expense Total 316,571 0 316,571 0 316,571 0 316,571
General fund 311,571 0 311,571 0 311,571 0 311,571
Special funds 5,000 0 5,000 0 5,000 0 5,000
Funding Total 316,571 0 316,571 0 316,571 0 316,571

B.344 - Retired senior volunteer program

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 131,096 0 131,096 0 131,096 0 131,096
Expense Total 131,096 0 131,096 0 131,096 0 131,096
General fund 131,096 0 131,096 0 131,096 0 131,096
Funding Total 131,096 0 131,096 0 131,096 0 131,096

B.345 - Green Mountain Care Board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,199,217 0 2,199,217 0 2,199,217 0 2,199,217
Operating expenses 276,798 0 276,798 0 276,798 0 276,798
Expense Total 2,476,015 0 2,476,015 0 2,476,015 0 2,476,015
General fund 467,038 0 467,038 0 467,038 0 467,038
Special funds 392,351 0 392,351 0 392,351 0 392,351
Global Commitment fund 1,477,740 0 1,477,740 0 1,477,740 0 1,477,740
Interdepartmental transfers 138,886 0 138,886 0 138,886 0 138,886
Funding Total 2,476,015 0 2,476,015 0 2,476,015 0 2,476,015

Totals for human services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 404,548,214 0 404,548,214 116,000 404,664,214 0 404,664,214
Operating expenses 63,286,476 0 63,286,476 0 63,286,476 0 63,286,476
Grants 2,810,174,393 (112,467) 2,810,061,926 7,829,998 2,817,891,924 (65,000) 2,817,826,924
Expense Total 3,278,009,083 (112,467) 3,277,896,616 7,945,998 3,285,842,614 (65,000) 3,285,777,614
General fund 580,669,705 (1,804,523) 578,865,182 480,444 579,345,626 (493,215) 578,852,411
Special funds 77,314,474 0 77,314,474 0 77,314,474 1,330,912 78,645,386
Tobacco fund 34,615,257 0 34,615,257 0 34,615,257 0 34,615,257
State health care resources fund 266,423,947 0 266,423,947 0 266,423,947 0 266,423,947
Education fund 4,337,051 0 4,337,051 0 4,337,051 0 4,337,051
Federal funds 1,118,796,209 770,202 1,119,566,411 3,778,609 1,123,345,020 (952,697) 1,122,392,323
ARRA funds 221,790 0 221,790 0 221,790 0 221,790
Global Commitment fund 1,172,322,656 921,854 1,173,244,510 3,820,000 1,177,064,510 50,000 1,177,114,510
Internal service funds 1,460,617 0 1,460,617 0 1,460,617 0 1,460,617
Interdepartmental transfers 21,837,377 0 21,837,377 (133,055) 21,704,322 0 21,704,322
Permanent trust funds 10,000 0 10,000 0 10,000 0 10,000
Funding Total 3,278,009,083 (112,467) 3,277,896,616 7,945,998 3,285,842,614 (65,000) 3,285,777,614

Labor

B.401 - Labor - programs

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 24,050,596 0 24,050,596 0 24,050,596 0 24,050,596
Operating expenses 5,544,657 0 5,544,657 0 5,544,657 0 5,544,657
Grants 1,873,000 0 1,873,000 0 1,873,000 0 1,873,000
Expense Total 31,468,253 0 31,468,253 0 31,468,253 0 31,468,253
General fund 2,894,425 0 2,894,425 0 2,894,425 0 2,894,425
Special funds 3,363,869 0 3,363,869 0 3,363,869 0 3,363,869
Federal funds 23,751,533 0 23,751,533 0 23,751,533 0 23,751,533
Interdepartmental transfers 1,458,426 0 1,458,426 0 1,458,426 0 1,458,426
Funding Total 31,468,253 0 31,468,253 0 31,468,253 0 31,468,253

Totals for labor

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 24,050,596 0 24,050,596 0 24,050,596 0 24,050,596
Operating expenses 5,544,657 0 5,544,657 0 5,544,657 0 5,544,657
Grants 1,873,000 0 1,873,000 0 1,873,000 0 1,873,000
Expense Total 31,468,253 0 31,468,253 0 31,468,253 0 31,468,253
General fund 2,894,425 0 2,894,425 0 2,894,425 0 2,894,425
Special funds 3,363,869 0 3,363,869 0 3,363,869 0 3,363,869
Federal funds 23,751,533 0 23,751,533 0 23,751,533 0 23,751,533
Interdepartmental transfers 1,458,426 0 1,458,426 0 1,458,426 0 1,458,426
Funding Total 31,468,253 0 31,468,253 0 31,468,253 0 31,468,253

General education

B.500 - Education - finance and administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,276,764 0 5,276,764 0 5,276,764 0 5,276,764
Operating expenses 1,864,917 0 1,864,917 0 1,864,917 0 1,864,917
Grants 12,333,500 0 12,333,500 0 12,333,500 0 12,333,500
Expense Total 19,475,181 0 19,475,181 0 19,475,181 0 19,475,181
General fund 2,905,528 0 2,905,528 0 2,905,528 0 2,905,528
Special funds 13,204,648 0 13,204,648 0 13,204,648 0 13,204,648
Education fund 795,372 0 795,372 0 795,372 0 795,372
Federal funds 1,732,359 0 1,732,359 0 1,732,359 0 1,732,359
Global Commitment fund 829,274 0 829,274 0 829,274 0 829,274
Interdepartmental transfers 8,000 0 8,000 0 8,000 0 8,000
Funding Total 19,475,181 0 19,475,181 0 19,475,181 0 19,475,181

B.501 - Education - education services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 12,258,423 0 12,258,423 0 12,258,423 0 12,258,423
Operating expenses 1,596,567 0 1,596,567 0 1,596,567 0 1,596,567
Grants 124,661,602 0 124,661,602 (133,055) 124,528,547 0 124,528,547
Expense Total 138,516,592 0 138,516,592 (133,055) 138,383,537 0 138,383,537
General fund 5,823,066 0 5,823,066 (108,052) 5,715,014 0 5,715,014
Special funds 2,532,427 0 2,532,427 0 2,532,427 0 2,532,427
Federal funds 130,136,096 0 130,136,096 0 130,136,096 0 130,136,096
Interdepartmental transfers 25,003 0 25,003 (25,003) 0 0 0
Funding Total 138,516,592 0 138,516,592 (133,055) 138,383,537 0 138,383,537
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 (108,052) Tech correction to IDT w/ AHS (-108k GF, -25k IDT)

B.502 - Education - special education: formula grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 155,177,546 0 155,177,546 2,712,017 157,889,563 (2,712,017) 155,177,546
Expense Total 155,177,546 0 155,177,546 2,712,017 157,889,563 (2,712,017) 155,177,546
Education fund 154,947,546 0 154,947,546 2,712,017 157,659,563 (2,712,017) 154,947,546
Global Commitment fund 230,000 0 230,000 0 230,000 0 230,000
Funding Total 155,177,546 0 155,177,546 2,712,017 157,889,563 (2,712,017) 155,177,546
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 2,712,017 Technical correction from DOE
Conference Conf. Adjust 1 (2,712,017) Technical correction from DOE

B.503 - Education - state-placed students

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000
Expense Total 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000
Education fund 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000
Funding Total 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 0 Technical correction from DOE based on $8,723 education payment level

B.504 - Education - adult education and literacy

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 7,963,656 0 7,963,656 (500,000) 7,463,656 0 7,463,656
Expense Total 7,963,656 0 7,963,656 (500,000) 7,463,656 0 7,463,656
General fund 787,995 0 787,995 0 787,995 0 787,995
Education fund 6,300,000 0 6,300,000 (500,000) 5,800,000 0 5,800,000
Federal funds 875,661 0 875,661 0 875,661 0 875,661
Funding Total 7,963,656 0 7,963,656 (500,000) 7,463,656 0 7,463,656
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 (500,000) Level funds Adult Ed at FY12 level. DOE will use carry forward to provide additional funding in FY13

B.505 - Education - adjusted education payment

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,146,009,432 14,690,568 1,160,700,000 (217,851) 1,160,482,149 0 1,160,482,149
Expense Total 1,146,009,432 14,690,568 1,160,700,000 (217,851) 1,160,482,149 0 1,160,482,149
Education fund 1,146,009,432 14,690,568 1,160,700,000 (217,851) 1,160,482,149 0 1,160,482,149
Funding Total 1,146,009,432 14,690,568 1,160,700,000 (217,851) 1,160,482,149 0 1,160,482,149
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 14,690,568 Adjusts appropriation to reflect local budgets passed on Town Meeting Day
Senate Appr Comm Adj1 (217,851) Technical correction from DOE based on $8,723 education payment level

B.506 - Education - transportation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 16,366,435 0 16,366,435 0 16,366,435 0 16,366,435
Expense Total 16,366,435 0 16,366,435 0 16,366,435 0 16,366,435
Education fund 16,366,435 0 16,366,435 0 16,366,435 0 16,366,435
Funding Total 16,366,435 0 16,366,435 0 16,366,435 0 16,366,435

B.507 - Education - small school grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 7,336,389 0 7,336,389 248,949 7,585,338 0 7,585,338
Expense Total 7,336,389 0 7,336,389 248,949 7,585,338 0 7,585,338
Education fund 7,336,389 0 7,336,389 248,949 7,585,338 0 7,585,338
Funding Total 7,336,389 0 7,336,389 248,949 7,585,338 0 7,585,338
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 248,949 Technical correction from DOE

B.508 - Education - capital debt service aid

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 155,000 0 155,000 (70,199) 84,801 0 84,801
Expense Total 155,000 0 155,000 (70,199) 84,801 0 84,801
Education fund 155,000 0 155,000 (70,199) 84,801 0 84,801
Funding Total 155,000 0 155,000 (70,199) 84,801 0 84,801
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 (70,199) Technical correction from DOE

B.509 - Education - tobacco litigation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 140,405 0 140,405 0 140,405 0 140,405
Operating expenses 47,015 0 47,015 0 47,015 0 47,015
Grants 804,511 0 804,511 0 804,511 0 804,511
Expense Total 991,931 0 991,931 0 991,931 0 991,931
Tobacco fund 991,931 0 991,931 0 991,931 0 991,931
Funding Total 991,931 0 991,931 0 991,931 0 991,931

B.510 - Education - essential early education grant

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 5,966,869 0 5,966,869 0 5,966,869 0 5,966,869
Expense Total 5,966,869 0 5,966,869 0 5,966,869 0 5,966,869
Education fund 5,966,869 0 5,966,869 0 5,966,869 0 5,966,869
Funding Total 5,966,869 0 5,966,869 0 5,966,869 0 5,966,869

B.511 - Education - technical education

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 13,091,323 0 13,091,323 (72,569) 13,018,754 0 13,018,754
Expense Total 13,091,323 0 13,091,323 (72,569) 13,018,754 0 13,018,754
Education fund 13,091,323 0 13,091,323 (72,569) 13,018,754 0 13,018,754
Funding Total 13,091,323 0 13,091,323 (72,569) 13,018,754 0 13,018,754
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 (72,569) Technical correction from DOE

B.512 - Education - Act 117 cost containment

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,093,827 0 1,093,827 0 1,093,827 0 1,093,827
Operating expenses 130,269 0 130,269 0 130,269 0 130,269
Grants 91,000 0 91,000 0 91,000 0 91,000
Expense Total 1,315,096 0 1,315,096 0 1,315,096 0 1,315,096
Special funds 1,315,096 0 1,315,096 0 1,315,096 0 1,315,096
Funding Total 1,315,096 0 1,315,096 0 1,315,096 0 1,315,096

B.513 - Appropriation and transfer to education fund

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 282,317,280 0 282,317,280 0 282,317,280 0 282,317,280
Expense Total 282,317,280 0 282,317,280 0 282,317,280 0 282,317,280
General fund 282,317,280 0 282,317,280 0 282,317,280 0 282,317,280
Funding Total 282,317,280 0 282,317,280 0 282,317,280 0 282,317,280

B.514 - State teachers' retirement system

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,974,488 0 7,974,488 0 7,974,488 0 7,974,488
Operating expenses 25,138,141 0 25,138,141 0 25,138,141 0 25,138,141
Grants 63,613,130 0 63,613,130 0 63,613,130 0 63,613,130
Expense Total 96,725,759 0 96,725,759 0 96,725,759 0 96,725,759
General fund 63,613,130 0 63,613,130 0 63,613,130 0 63,613,130
Pension trust funds 33,112,629 0 33,112,629 0 33,112,629 0 33,112,629
Funding Total 96,725,759 0 96,725,759 0 96,725,759 0 96,725,759

Totals for general education

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 26,743,907 0 26,743,907 0 26,743,907 0 26,743,907
Operating expenses 28,776,909 0 28,776,909 0 28,776,909 0 28,776,909
Grants 1,851,387,673 14,690,568 1,866,078,241 1,967,292 1,868,045,533 (2,712,017) 1,865,333,516
Expense Total 1,906,908,489 14,690,568 1,921,599,057 1,967,292 1,923,566,349 (2,712,017) 1,920,854,332
General fund 355,446,999 0 355,446,999 (108,052) 355,338,947 0 355,338,947
Special funds 17,052,171 0 17,052,171 0 17,052,171 0 17,052,171
Tobacco fund 991,931 0 991,931 0 991,931 0 991,931
Education fund 1,366,468,366 14,690,568 1,381,158,934 2,100,347 1,383,259,281 (2,712,017) 1,380,547,264
Federal funds 132,744,116 0 132,744,116 0 132,744,116 0 132,744,116
Global Commitment fund 1,059,274 0 1,059,274 0 1,059,274 0 1,059,274
Interdepartmental transfers 33,003 0 33,003 (25,003) 8,000 0 8,000
Pension trust funds 33,112,629 0 33,112,629 0 33,112,629 0 33,112,629
Funding Total 1,906,908,489 14,690,568 1,921,599,057 1,967,292 1,923,566,349 (2,712,017) 1,920,854,332

Higher education

B.600 - University of Vermont

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 40,746,633 0 40,746,633 0 40,746,633 0 40,746,633
Expense Total 40,746,633 0 40,746,633 0 40,746,633 0 40,746,633
General fund 36,740,477 0 36,740,477 0 36,740,477 0 36,740,477
Global Commitment fund 4,006,156 0 4,006,156 0 4,006,156 0 4,006,156
Funding Total 40,746,633 0 40,746,633 0 40,746,633 0 40,746,633

B.601 - Vermont Public Television

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 547,683 0 547,683 10,000 557,683 (10,000) 547,683
Expense Total 547,683 0 547,683 10,000 557,683 (10,000) 547,683
General fund 547,683 0 547,683 10,000 557,683 (10,000) 547,683
Funding Total 547,683 0 547,683 10,000 557,683 (10,000) 547,683
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 10,000 Adds $10k GF to match grants
Conference Conf. Adjust 1 (10,000) Removes $10k GF to match grants

B.602 - Vermont state colleges

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 23,107,247 0 23,107,247 0 23,107,247 0 23,107,247
Expense Total 23,107,247 0 23,107,247 0 23,107,247 0 23,107,247
General fund 23,107,247 0 23,107,247 0 23,107,247 0 23,107,247
Funding Total 23,107,247 0 23,107,247 0 23,107,247 0 23,107,247

B.603 - Vermont state colleges - allied health

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,116,503 0 1,116,503 0 1,116,503 0 1,116,503
Expense Total 1,116,503 0 1,116,503 0 1,116,503 0 1,116,503
General fund 711,096 0 711,096 0 711,096 0 711,096
Global Commitment fund 405,407 0 405,407 0 405,407 0 405,407
Funding Total 1,116,503 0 1,116,503 0 1,116,503 0 1,116,503

B.604 - Vermont interactive technology

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 785,679 0 785,679 0 785,679 0 785,679
Expense Total 785,679 0 785,679 0 785,679 0 785,679
General fund 785,679 0 785,679 0 785,679 0 785,679
Funding Total 785,679 0 785,679 0 785,679 0 785,679

B.605 - Vermont student assistance corporation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 18,363,607 0 18,363,607 0 18,363,607 0 18,363,607
Expense Total 18,363,607 0 18,363,607 0 18,363,607 0 18,363,607
General fund 18,363,607 0 18,363,607 0 18,363,607 0 18,363,607
Funding Total 18,363,607 0 18,363,607 0 18,363,607 0 18,363,607

B.606 - New England higher education compact

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 84,000 0 84,000 0 84,000 0 84,000
Expense Total 84,000 0 84,000 0 84,000 0 84,000
General fund 84,000 0 84,000 0 84,000 0 84,000
Funding Total 84,000 0 84,000 0 84,000 0 84,000

B.607 - University of Vermont - Morgan Horse Farm

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1 0 1 0 1 0 1
Expense Total 1 0 1 0 1 0 1
General fund 1 0 1 0 1 0 1
Funding Total 1 0 1 0 1 0 1

Totals for higher education

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 84,751,353 0 84,751,353 10,000 84,761,353 (10,000) 84,751,353
Expense Total 84,751,353 0 84,751,353 10,000 84,761,353 (10,000) 84,751,353
General fund 80,339,790 0 80,339,790 10,000 80,349,790 (10,000) 80,339,790
Global Commitment fund 4,411,563 0 4,411,563 0 4,411,563 0 4,411,563
Funding Total 84,751,353 0 84,751,353 10,000 84,761,353 (10,000) 84,751,353

Natural resources

B.700 - Natural resources - agency of natural resources - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,750,386 0 2,750,386 0 2,750,386 0 2,750,386
Operating expenses 834,016 0 834,016 0 834,016 0 834,016
Grants 45,510 0 45,510 0 45,510 0 45,510
Expense Total 3,629,912 0 3,629,912 0 3,629,912 0 3,629,912
General fund 3,423,982 0 3,423,982 0 3,423,982 0 3,423,982
Special funds 54,484 0 54,484 0 54,484 0 54,484
Federal funds 25,000 0 25,000 0 25,000 0 25,000
Interdepartmental transfers 126,446 0 126,446 0 126,446 0 126,446
Funding Total 3,629,912 0 3,629,912 0 3,629,912 0 3,629,912

B.701 - Natural resources - state land local property tax assessment

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 2,128,733 0 2,128,733 0 2,128,733 0 2,128,733
Expense Total 2,128,733 0 2,128,733 0 2,128,733 0 2,128,733
General fund 1,707,233 0 1,707,233 0 1,707,233 0 1,707,233
Interdepartmental transfers 421,500 0 421,500 0 421,500 0 421,500
Funding Total 2,128,733 0 2,128,733 0 2,128,733 0 2,128,733

B.702 - Fish and wildlife - support and field services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 13,553,595 0 13,553,595 0 13,553,595 0 13,553,595
Operating expenses 5,135,830 (40,000) 5,095,830 0 5,095,830 0 5,095,830
Grants 731,517 0 731,517 0 731,517 0 731,517
Expense Total 19,420,942 (40,000) 19,380,942 0 19,380,942 0 19,380,942
General fund 2,341,129 (40,000) 2,301,129 0 2,301,129 0 2,301,129
Special funds 20,000 0 20,000 0 20,000 0 20,000
Fish and wildlife fund 16,877,322 0 16,877,322 0 16,877,322 0 16,877,322
Interdepartmental transfers 182,491 0 182,491 0 182,491 0 182,491
Funding Total 19,420,942 (40,000) 19,380,942 0 19,380,942 0 19,380,942
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (40,000) Reduces proposed amount for vehicle maintenance

B.703 - Forests, parks and recreation - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 975,288 0 975,288 0 975,288 0 975,288
Operating expenses 593,461 0 593,461 0 593,461 0 593,461
Grants 1,815,492 0 1,815,492 0 1,815,492 0 1,815,492
Expense Total 3,384,241 0 3,384,241 0 3,384,241 0 3,384,241
General fund 1,113,363 0 1,113,363 0 1,113,363 0 1,113,363
Special funds 1,307,878 0 1,307,878 0 1,307,878 0 1,307,878
Federal funds 963,000 0 963,000 0 963,000 0 963,000
Funding Total 3,384,241 0 3,384,241 0 3,384,241 0 3,384,241

B.704 - Forests, parks and recreation - forestry

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,550,319 0 4,550,319 0 4,550,319 0 4,550,319
Operating expenses 562,277 0 562,277 0 562,277 0 562,277
Grants 501,000 0 501,000 0 501,000 0 501,000
Expense Total 5,613,596 0 5,613,596 0 5,613,596 0 5,613,596
General fund 3,096,073 0 3,096,073 0 3,096,073 0 3,096,073
Special funds 975,069 0 975,069 0 975,069 0 975,069
Federal funds 1,412,454 0 1,412,454 0 1,412,454 0 1,412,454
Interdepartmental transfers 130,000 0 130,000 0 130,000 0 130,000
Funding Total 5,613,596 0 5,613,596 0 5,613,596 0 5,613,596

B.705 - Forests, parks and recreation - state parks

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,781,254 0 5,781,254 0 5,781,254 0 5,781,254
Operating expenses 2,165,473 0 2,165,473 0 2,165,473 0 2,165,473
Expense Total 7,946,727 0 7,946,727 0 7,946,727 0 7,946,727
General fund 333,431 0 333,431 0 333,431 0 333,431
Special funds 7,613,296 0 7,613,296 0 7,613,296 0 7,613,296
Funding Total 7,946,727 0 7,946,727 0 7,946,727 0 7,946,727

B.706 - Forests, parks and recreation - lands administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 450,740 0 450,740 0 450,740 0 450,740
Operating expenses 1,208,771 0 1,208,771 0 1,208,771 0 1,208,771
Expense Total 1,659,511 0 1,659,511 0 1,659,511 0 1,659,511
General fund 385,306 0 385,306 0 385,306 0 385,306
Special funds 179,205 0 179,205 0 179,205 0 179,205
Federal funds 1,050,000 0 1,050,000 0 1,050,000 0 1,050,000
Interdepartmental transfers 45,000 0 45,000 0 45,000 0 45,000
Funding Total 1,659,511 0 1,659,511 0 1,659,511 0 1,659,511

B.707 - Forests, parks and recreation - youth conservation corps

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 574,702 0 574,702 0 574,702 0 574,702
Expense Total 574,702 0 574,702 0 574,702 0 574,702
General fund 42,320 0 42,320 0 42,320 0 42,320
Special funds 188,382 0 188,382 0 188,382 0 188,382
Federal funds 94,000 0 94,000 0 94,000 0 94,000
Interdepartmental transfers 250,000 0 250,000 0 250,000 0 250,000
Funding Total 574,702 0 574,702 0 574,702 0 574,702

B.708 - Forests, parks and recreation - forest highway maintenance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 20,000 0 20,000 0 20,000 0 20,000
Operating expenses 134,925 25,000 159,925 (25,000) 134,925 25,000 159,925
Expense Total 154,925 25,000 179,925 (25,000) 154,925 25,000 179,925
General fund 154,925 25,000 179,925 (25,000) 154,925 25,000 179,925
Funding Total 154,925 25,000 179,925 (25,000) 154,925 25,000 179,925
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 25,000 Increase for forest Highway Maintenance
Senate Appr Comm Adj1 (25,000) Removes $25k GF increase added by House
Conference Conf. Adjust 1 25,000 Adds back $25k increase for forest Highway Maintenance

B.709 - Environmental conservation - management and support services

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,078,151 (75,000) 4,003,151 80,000 4,083,151 80,000 4,163,151
Operating expenses 884,656 0 884,656 0 884,656 0 884,656
Grants 612,426 (475,000) 137,426 0 137,426 0 137,426
Expense Total 5,575,233 (550,000) 5,025,233 80,000 5,105,233 80,000 5,185,233
General fund 944,692 0 944,692 80,000 1,024,692 80,000 1,104,692
Special funds 2,510,991 (550,000) 1,960,991 0 1,960,991 0 1,960,991
Federal funds 1,633,669 0 1,633,669 0 1,633,669 0 1,633,669
Interdepartmental transfers 485,881 0 485,881 0 485,881 0 485,881
Funding Total 5,575,233 (550,000) 5,025,233 80,000 5,105,233 80,000 5,185,233
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (550,000) New Tire fee not enacted - does not begin new program
Senate Appr Comm Adj1 80,000 Adds $80k for one flood plan mapping position for work related to S.202
Conference Conf. Adjust 1 80,000 Adds $80k GF for one more river management position (for a total of 2)

B.710 - Environmental conservation - air and waste management

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,671,663 0 9,671,663 0 9,671,663 0 9,671,663
Operating expenses 6,910,504 (243,849) 6,666,655 0 6,666,655 0 6,666,655
Grants 2,419,500 0 2,419,500 0 2,419,500 0 2,419,500
Expense Total 19,001,667 (243,849) 18,757,818 0 18,757,818 0 18,757,818
General fund 646,287 0 646,287 0 646,287 0 646,287
Special funds 14,737,327 (243,849) 14,493,478 0 14,493,478 0 14,493,478
Federal funds 3,313,053 0 3,313,053 0 3,313,053 0 3,313,053
Interdepartmental transfers 305,000 0 305,000 0 305,000 0 305,000
Funding Total 19,001,667 (243,849) 18,757,818 0 18,757,818 0 18,757,818
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (232,575) Match Petroleum Clean Up Fund to fee bill
House Appr Comm Adj1 (11,274) Match Environmental Permit Fee to fee bill

B.711 - Environmental conservation - office of water programs

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 14,019,115 (333,000) 13,686,115 0 13,686,115 0 13,686,115
Operating expenses 1,787,564 (1,200) 1,786,364 0 1,786,364 0 1,786,364
Grants 2,680,546 (43,000) 2,637,546 0 2,637,546 0 2,637,546
Expense Total 18,487,225 (377,200) 18,110,025 0 18,110,025 0 18,110,025
General fund 5,361,698 0 5,361,698 0 5,361,698 0 5,361,698
Special funds 5,942,417 (377,200) 5,565,217 0 5,565,217 0 5,565,217
Federal funds 6,518,985 0 6,518,985 0 6,518,985 0 6,518,985
Interdepartmental transfers 664,125 0 664,125 0 664,125 0 664,125
Funding Total 18,487,225 (377,200) 18,110,025 0 18,110,025 0 18,110,025
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (43,000) Correction to Septic Fee estimate
House Appr Comm Adj1 (333,000) Match VY discharge fee to fee bill
House Appr Comm Adj1 (1,200) Match Well Driller fee to fee bill

B.712 - Environmental conservation - tax-loss-Connecticut river flood control

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 34,700 0 34,700 0 34,700 0 34,700
Expense Total 34,700 0 34,700 0 34,700 0 34,700
General fund 3,470 0 3,470 0 3,470 0 3,470
Special funds 31,230 0 31,230 0 31,230 0 31,230
Funding Total 34,700 0 34,700 0 34,700 0 34,700

B.713 - Natural resources board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,365,799 0 2,365,799 0 2,365,799 0 2,365,799
Operating expenses 351,832 0 351,832 0 351,832 0 351,832
Expense Total 2,717,631 0 2,717,631 0 2,717,631 0 2,717,631
General fund 751,745 0 751,745 0 751,745 0 751,745
Special funds 1,965,886 0 1,965,886 0 1,965,886 0 1,965,886
Funding Total 2,717,631 0 2,717,631 0 2,717,631 0 2,717,631

Totals for natural resources

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 58,216,310 (408,000) 57,808,310 80,000 57,888,310 80,000 57,968,310
Operating expenses 22,732,742 (260,049) 22,472,693 (25,000) 22,447,693 25,000 22,472,693
Grants 9,380,693 (518,000) 8,862,693 0 8,862,693 0 8,862,693
Expense Total 90,329,745 (1,186,049) 89,143,696 55,000 89,198,696 105,000 89,303,696
General fund 20,305,654 (15,000) 20,290,654 55,000 20,345,654 105,000 20,450,654
Special funds 35,526,165 (1,171,049) 34,355,116 0 34,355,116 0 34,355,116
Fish and wildlife fund 16,877,322 0 16,877,322 0 16,877,322 0 16,877,322
Federal funds 15,010,161 0 15,010,161 0 15,010,161 0 15,010,161
Interdepartmental transfers 2,610,443 0 2,610,443 0 2,610,443 0 2,610,443
Funding Total 90,329,745 (1,186,049) 89,143,696 55,000 89,198,696 105,000 89,303,696

Commerce and community development

B.800 - Commerce and community development - agency of commerce and community development - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,864,080 0 1,864,080 0 1,864,080 88,012 1,952,092
Operating expenses 602,833 0 602,833 0 602,833 0 602,833
Grants 1,404,570 0 1,404,570 307,000 1,711,570 (307,000) 1,404,570
Expense Total 3,871,483 0 3,871,483 307,000 4,178,483 (218,988) 3,959,495
General fund 2,746,483 0 2,746,483 307,000 3,053,483 (218,988) 2,834,495
Federal funds 1,100,000 0 1,100,000 0 1,100,000 0 1,100,000
Interdepartmental transfers 25,000 0 25,000 0 25,000 0 25,000
Funding Total 3,871,483 0 3,871,483 307,000 4,178,483 (218,988) 3,959,495
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 307,000 $307k GF redirected from Vermont Training Program to ACCD Secretary's office for flexible training initiative
Conference Conf. Adjust 1 (307,000) $307k GF for Vermont Training Program shifted to Sec. B. 801House budget
Conference Conf. Adjust 1 88,012 Funding for Economic Research Analyst position

B.801 - Economic, housing, and community development

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,994,679 0 7,994,679 0 7,994,679 0 7,994,679
Operating expenses 1,480,643 0 1,480,643 0 1,480,643 0 1,480,643
Grants 6,969,833 0 6,969,833 (282,000) 6,687,833 307,000 6,994,833
Expense Total 16,445,155 0 16,445,155 (282,000) 16,163,155 307,000 16,470,155
General fund 6,021,558 0 6,021,558 (282,000) 5,739,558 307,000 6,046,558
Special funds 3,971,206 0 3,971,206 0 3,971,206 0 3,971,206
Federal funds 6,422,391 0 6,422,391 0 6,422,391 0 6,422,391
Interdepartmental transfers 30,000 0 30,000 0 30,000 0 30,000
Funding Total 16,445,155 0 16,445,155 (282,000) 16,163,155 307,000 16,470,155
Stage Detailed Stage Amount Memo
Conference Conf. Adjust 1 307,000 $307k GF for Vermont Training Program from Sec. B.800
Senate Appr Comm Adj1 25,000 Adds $25k for composite technology
Senate Appr Comm Adj1 (307,000) Redirects $307k GF Vermont Training Program funding to ACCD Secretary's office for flexible training initiative

B.802 - Historic sites - special improvements

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 13,000 0 13,000 0 13,000 0 13,000
Expense Total 13,000 0 13,000 0 13,000 0 13,000
Special funds 13,000 0 13,000 0 13,000 0 13,000
Funding Total 13,000 0 13,000 0 13,000 0 13,000

B.803 - Community development block grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 11,210,494 0 11,210,494 0 11,210,494 0 11,210,494
Expense Total 11,210,494 0 11,210,494 0 11,210,494 0 11,210,494
Federal funds 11,210,494 0 11,210,494 0 11,210,494 0 11,210,494
Funding Total 11,210,494 0 11,210,494 0 11,210,494 0 11,210,494

B.804 - Downtown transportation and capital improvement fund

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 79,041 0 79,041 0 79,041 0 79,041
Grants 304,925 0 304,925 0 304,925 0 304,925
Expense Total 383,966 0 383,966 0 383,966 0 383,966
Special funds 383,966 0 383,966 0 383,966 0 383,966
Funding Total 383,966 0 383,966 0 383,966 0 383,966

B.805 - Tourism and marketing

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,282,608 0 1,282,608 0 1,282,608 (88,012) 1,194,596
Operating expenses 1,657,545 20,000 1,677,545 (20,000) 1,657,545 0 1,657,545
Grants 143,500 (20,000) 123,500 20,000 143,500 0 143,500
Expense Total 3,083,653 0 3,083,653 0 3,083,653 (88,012) 2,995,641
General fund 3,083,653 0 3,083,653 0 3,083,653 (88,012) 2,995,641
Funding Total 3,083,653 0 3,083,653 0 3,083,653 (88,012) 2,995,641
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 20,000 Swaps $20k from Grants to Operating related to VT Shires funding
Senate Appr Comm Adj1 (20,000) Reverses House action related to VT Shires funding
Conference Conf. Adjust 1 (88,012) Funding for Economic Research Analyst position moved to ACCD Secretary's office B.800

B.806 - Vermont life

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 720,000 0 720,000 0 720,000 0 720,000
Operating expenses 53,053 0 53,053 0 53,053 0 53,053
Expense Total 773,053 0 773,053 0 773,053 0 773,053
Enterprise funds 773,053 0 773,053 0 773,053 0 773,053
Funding Total 773,053 0 773,053 0 773,053 0 773,053

B.807 - Vermont council on the arts

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 507,607 0 507,607 0 507,607 0 507,607
Expense Total 507,607 0 507,607 0 507,607 0 507,607
General fund 507,607 0 507,607 0 507,607 0 507,607
Funding Total 507,607 0 507,607 0 507,607 0 507,607

B.808 - Vermont symphony orchestra

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 113,821 0 113,821 0 113,821 0 113,821
Expense Total 113,821 0 113,821 0 113,821 0 113,821
General fund 113,821 0 113,821 0 113,821 0 113,821
Funding Total 113,821 0 113,821 0 113,821 0 113,821

B.809 - Vermont historical society

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 807,694 0 807,694 0 807,694 0 807,694
Expense Total 807,694 0 807,694 0 807,694 0 807,694
General fund 807,694 0 807,694 0 807,694 0 807,694
Funding Total 807,694 0 807,694 0 807,694 0 807,694

B.810 - Vermont housing and conservation board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 28,407,233 0 28,407,233 0 28,407,233 0 28,407,233
Expense Total 28,407,233 0 28,407,233 0 28,407,233 0 28,407,233
Special funds 13,993,588 0 13,993,588 0 13,993,588 0 13,993,588
Federal funds 14,413,645 0 14,413,645 0 14,413,645 0 14,413,645
Funding Total 28,407,233 0 28,407,233 0 28,407,233 0 28,407,233

B.811 - Vermont humanities council

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 172,670 0 172,670 0 172,670 0 172,670
Expense Total 172,670 0 172,670 0 172,670 0 172,670
General fund 172,670 0 172,670 0 172,670 0 172,670
Funding Total 172,670 0 172,670 0 172,670 0 172,670

Totals for commerce and community development

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 11,940,408 0 11,940,408 0 11,940,408 0 11,940,408
Operating expenses 3,807,074 20,000 3,827,074 (20,000) 3,807,074 0 3,807,074
Grants 50,042,347 (20,000) 50,022,347 45,000 50,067,347 0 50,067,347
Expense Total 65,789,829 0 65,789,829 25,000 65,814,829 0 65,814,829
General fund 13,453,486 0 13,453,486 25,000 13,478,486 0 13,478,486
Special funds 18,361,760 0 18,361,760 0 18,361,760 0 18,361,760
Federal funds 33,146,530 0 33,146,530 0 33,146,530 0 33,146,530
Interdepartmental transfers 55,000 0 55,000 0 55,000 0 55,000
Enterprise funds 773,053 0 773,053 0 773,053 0 773,053
Funding Total 65,789,829 0 65,789,829 25,000 65,814,829 0 65,814,829

Transportation

B.900 - Transportation - finance and administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,524,960 0 9,524,960 0 9,524,960 0 9,524,960
Operating expenses 1,931,538 0 1,931,538 0 1,931,538 0 1,931,538
Grants 310,000 0 310,000 0 310,000 0 310,000
Expense Total 11,766,498 0 11,766,498 0 11,766,498 0 11,766,498
Transportation fund 10,882,996 0 10,882,996 0 10,882,996 0 10,882,996
Federal funds 883,502 0 883,502 0 883,502 0 883,502
Funding Total 11,766,498 0 11,766,498 0 11,766,498 0 11,766,498

B.901 - Transportation - aviation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,724,402 0 1,724,402 0 1,724,402 0 1,724,402
Operating expenses 4,079,395 0 4,079,395 0 4,079,395 0 4,079,395
Grants 376,500 0 376,500 0 376,500 0 376,500
Expense Total 6,180,297 0 6,180,297 0 6,180,297 0 6,180,297
Transportation fund 2,983,547 0 2,983,547 0 2,983,547 0 2,983,547
Federal funds 3,196,750 0 3,196,750 0 3,196,750 0 3,196,750
Funding Total 6,180,297 0 6,180,297 0 6,180,297 0 6,180,297

B.902 - Transportation - buildings

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 2,961,000 (300,000) 2,661,000 0 2,661,000 0 2,661,000
Expense Total 2,961,000 (300,000) 2,661,000 0 2,661,000 0 2,661,000
Transportation fund 1,856,000 (300,000) 1,556,000 0 1,556,000 0 1,556,000
TIB fund 1,105,000 0 1,105,000 0 1,105,000 0 1,105,000
Funding Total 2,961,000 (300,000) 2,661,000 0 2,661,000 0 2,661,000
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (300,000) Funding eliminated for Mendon garage ($200k) and Middlebury Bay addition ($180k). Funding added for for brine making ($80k). Net $300,000 re-allocated to the central garage fund

B.903 - Transportation - program development

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 36,309,069 0 36,309,069 0 36,309,069 0 36,309,069
Operating expenses 247,286,883 (17,692) 247,269,191 (25,000) 247,244,191 0 247,244,191
Grants 37,369,326 0 37,369,326 0 37,369,326 0 37,369,326
Expense Total 320,965,278 (17,692) 320,947,586 (25,000) 320,922,586 0 320,922,586
Transportation fund 32,968,750 (802,437) 32,166,313 300,000 32,466,313 0 32,466,313
TIB fund 16,189,166 784,745 16,973,911 (300,000) 16,673,911 0 16,673,911
Federal funds 257,665,181 0 257,665,181 (25,000) 257,640,181 0 257,640,181
Interdepartmental transfers 3,770,000 0 3,770,000 0 3,770,000 0 3,770,000
Local match 1,372,181 0 1,372,181 0 1,372,181 0 1,372,181
TIB proceeds fund 9,000,000 0 9,000,000 0 9,000,000 0 9,000,000
Funding Total 320,965,278 (17,692) 320,947,586 (25,000) 320,922,586 0 320,922,586
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 (802,437) Reflects January revenue downgrade and House DMV fees (-$802k TF, +$784k TIB)
Senate Appr Comm Adj1 (25,000) Senate Transportation Committee reallocates $25k FF to VT Local Roads (Sec. B.912)
Senate Appr Comm Adj1 300,000 Change in Tfund (+300k) and TIB (-300k) done to generate TIB for transfer to TIB Debt Service Fund

B.904 - Transportation - rest areas construction

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 170,000 0 170,000 0 170,000 0 170,000
Operating expenses 5,973,000 0 5,973,000 0 5,973,000 0 5,973,000
Expense Total 6,143,000 0 6,143,000 0 6,143,000 0 6,143,000
Transportation fund 116,628 0 116,628 0 116,628 0 116,628
TIB fund 1,041,168 0 1,041,168 0 1,041,168 0 1,041,168
Federal funds 4,985,204 0 4,985,204 0 4,985,204 0 4,985,204
Funding Total 6,143,000 0 6,143,000 0 6,143,000 0 6,143,000

B.905 - Transportation - maintenance state system

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 34,893,490 0 34,893,490 0 34,893,490 0 34,893,490
Operating expenses 34,458,501 0 34,458,501 0 34,458,501 0 34,458,501
Grants 50,000 0 50,000 0 50,000 0 50,000
Expense Total 69,401,991 0 69,401,991 0 69,401,991 0 69,401,991
Transportation fund 68,615,000 0 68,615,000 0 68,615,000 0 68,615,000
Federal funds 686,991 0 686,991 0 686,991 0 686,991
Interdepartmental transfers 100,000 0 100,000 0 100,000 0 100,000
Funding Total 69,401,991 0 69,401,991 0 69,401,991 0 69,401,991

B.906 - Transportation - policy and planning

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,823,747 0 3,823,747 0 3,823,747 0 3,823,747
Operating expenses 1,289,488 0 1,289,488 0 1,289,488 0 1,289,488
Grants 4,985,709 0 4,985,709 0 4,985,709 0 4,985,709
Expense Total 10,098,944 0 10,098,944 0 10,098,944 0 10,098,944
Transportation fund 1,878,444 0 1,878,444 0 1,878,444 0 1,878,444
Federal funds 7,773,303 0 7,773,303 0 7,773,303 0 7,773,303
Interdepartmental transfers 447,197 0 447,197 0 447,197 0 447,197
Funding Total 10,098,944 0 10,098,944 0 10,098,944 0 10,098,944

B.907 - Transportation - rail

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,695,897 0 3,695,897 0 3,695,897 0 3,695,897
Operating expenses 23,648,091 0 23,648,091 0 23,648,091 0 23,648,091
Expense Total 27,343,988 0 27,343,988 0 27,343,988 0 27,343,988
Transportation fund 9,508,058 0 9,508,058 0 9,508,058 0 9,508,058
TIB fund 1,509,000 0 1,509,000 0 1,509,000 0 1,509,000
Federal funds 10,024,977 0 10,024,977 0 10,024,977 0 10,024,977
ARRA funds 6,301,953 0 6,301,953 0 6,301,953 0 6,301,953
Funding Total 27,343,988 0 27,343,988 0 27,343,988 0 27,343,988

B.908 - Transportation - public transit

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 724,629 0 724,629 0 724,629 0 724,629
Operating expenses 168,280 0 168,280 0 168,280 0 168,280
Grants 24,745,887 0 24,745,887 0 24,745,887 0 24,745,887
Expense Total 25,638,796 0 25,638,796 0 25,638,796 0 25,638,796
Transportation fund 7,482,900 0 7,482,900 0 7,482,900 0 7,482,900
Federal funds 18,155,896 0 18,155,896 0 18,155,896 0 18,155,896
Funding Total 25,638,796 0 25,638,796 0 25,638,796 0 25,638,796

B.909 - Transportation - central garage

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,729,034 0 3,729,034 0 3,729,034 0 3,729,034
Operating expenses 14,924,210 300,000 15,224,210 (300,000) 14,924,210 0 14,924,210
Expense Total 18,653,244 300,000 18,953,244 (300,000) 18,653,244 0 18,653,244
Internal service funds 18,653,244 300,000 18,953,244 (300,000) 18,653,244 0 18,653,244
Funding Total 18,653,244 300,000 18,953,244 (300,000) 18,653,244 0 18,653,244
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 300,000 Reflects $300,000 increase in TF transfer to Central Garage from Sec. B.902.
Senate Appr Comm Adj1 (300,000) Reduces internal service funds $300k per S. Transportation Committee recommendation

B.910 - Department of motor vehicles

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 16,717,817 0 16,717,817 0 16,717,817 0 16,717,817
Operating expenses 8,960,544 0 8,960,544 0 8,960,544 0 8,960,544
Grants 50,000 0 50,000 0 50,000 0 50,000
Expense Total 25,728,361 0 25,728,361 0 25,728,361 0 25,728,361
Transportation fund 22,630,649 0 22,630,649 0 22,630,649 0 22,630,649
Federal funds 3,097,712 0 3,097,712 0 3,097,712 0 3,097,712
Funding Total 25,728,361 0 25,728,361 0 25,728,361 0 25,728,361

B.911 - Transportation - town highway structures

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 5,833,500 0 5,833,500 500,000 6,333,500 0 6,333,500
Expense Total 5,833,500 0 5,833,500 500,000 6,333,500 0 6,333,500
Transportation fund 5,833,500 0 5,833,500 500,000 6,333,500 0 6,333,500
Funding Total 5,833,500 0 5,833,500 500,000 6,333,500 0 6,333,500
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 500,000 Adds $500k per Senate Transportation Committee recommendation

B.912 - Transportation - town highway Vermont local roads

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 375,000 0 375,000 25,000 400,000 0 400,000
Expense Total 375,000 0 375,000 25,000 400,000 0 400,000
Transportation fund 235,000 0 235,000 0 235,000 0 235,000
Federal funds 140,000 0 140,000 25,000 165,000 0 165,000
Funding Total 375,000 0 375,000 25,000 400,000 0 400,000
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 25,000 Adds $25k per Senate Transportation Committee recommendation

B.913 - Transportation - town highway class 2 roadway

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750
Expense Total 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750
Transportation fund 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750
Funding Total 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750

B.914 - Transportation - town highway bridges

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,200,000 0 4,200,000 0 4,200,000 0 4,200,000
Operating expenses 16,646,405 0 16,646,405 0 16,646,405 0 16,646,405
Expense Total 20,846,405 0 20,846,405 0 20,846,405 0 20,846,405
Transportation fund 624,804 0 624,804 0 624,804 0 624,804
TIB fund 962,303 0 962,303 0 962,303 0 962,303
Federal funds 16,712,123 0 16,712,123 0 16,712,123 0 16,712,123
Local match 1,547,175 0 1,547,175 0 1,547,175 0 1,547,175
TIB proceeds fund 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000
Funding Total 20,846,405 0 20,846,405 0 20,846,405 0 20,846,405

B.915 - Transportation - town highway aid program

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 26,482,744 0 26,482,744 (500,000) 25,982,744 0 25,982,744
Expense Total 26,482,744 0 26,482,744 (500,000) 25,982,744 0 25,982,744
Transportation fund 26,482,744 0 26,482,744 (500,000) 25,982,744 0 25,982,744
Funding Total 26,482,744 0 26,482,744 (500,000) 25,982,744 0 25,982,744
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 (500,000) Reduces $500k per Senate Transportation Committee recommendation

B.916 - Transportation - town highway class 1 supplemental grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 128,750 0 128,750 0 128,750 0 128,750
Expense Total 128,750 0 128,750 0 128,750 0 128,750
Transportation fund 128,750 0 128,750 0 128,750 0 128,750
Funding Total 128,750 0 128,750 0 128,750 0 128,750

B.917 - Transportation - town highway: state aid for nonfederal disasters

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 4,750,000 0 4,750,000 (3,600,000) 1,150,000 0 1,150,000
Expense Total 4,750,000 0 4,750,000 (3,600,000) 1,150,000 0 1,150,000
Transportation fund 1,550,000 0 1,550,000 (400,000) 1,150,000 0 1,150,000
Federal funds 3,200,000 0 3,200,000 (3,200,000) 0 0 0
Funding Total 4,750,000 0 4,750,000 (3,600,000) 1,150,000 0 1,150,000
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 (400,000) Gov proposed to expand the existing TH Emergency fund to include FHWA-ER disaster relief (for damages to town roads and bridges in the federal aid highway system caused by a federally declared disaster). Without changing the funding, STC decided to keep the existing program (renaming it state aid for nonfederal disasters) while creating a separate line item for FHWA-ER relief.

B.917.1 - Transportation - town highway: state aid for federal disasters

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 0 0 0 3,600,000 3,600,000 0 3,600,000
Expense Total 0 0 0 3,600,000 3,600,000 0 3,600,000
Transportation fund 0 0 0 400,000 400,000 0 400,000
Federal funds 0 0 0 3,200,000 3,200,000 0 3,200,000
Funding Total 0 0 0 3,600,000 3,600,000 0 3,600,000
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 400,000 Gov proposed to expand the existing TH Emergency fund to include FHWA-ER disaster relief (for damages to town roads and bridges in the federal aid highway system caused by a federally declared disaster). Without changing the funding, STC decided to keep the existing program (renaming it state aid for nonfederal disasters) while creating a separate line item for FHWA-ER relief.

B.918 - Transportation - municipal mitigation grant program

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,262,998 0 1,262,998 0 1,262,998 0 1,262,998
Expense Total 1,262,998 0 1,262,998 0 1,262,998 0 1,262,998
Transportation fund 247,998 0 247,998 0 247,998 0 247,998
Federal funds 1,015,000 0 1,015,000 0 1,015,000 0 1,015,000
Funding Total 1,262,998 0 1,262,998 0 1,262,998 0 1,262,998

B.919 - Transportation - public assistance grant program

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 66,500,000 0 66,500,000 0 66,500,000 0 66,500,000
Expense Total 66,500,000 0 66,500,000 0 66,500,000 0 66,500,000
Special funds 3,500,000 0 3,500,000 0 3,500,000 0 3,500,000
Federal funds 63,000,000 0 63,000,000 0 63,000,000 0 63,000,000
Funding Total 66,500,000 0 66,500,000 0 66,500,000 0 66,500,000

B.920 - Transportation board

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 70,496 0 70,496 0 70,496 0 70,496
Operating expenses 12,504 0 12,504 0 12,504 0 12,504
Expense Total 83,000 0 83,000 0 83,000 0 83,000
Transportation fund 83,000 0 83,000 0 83,000 0 83,000
Funding Total 83,000 0 83,000 0 83,000 0 83,000

Totals for transportation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 115,583,541 0 115,583,541 0 115,583,541 0 115,583,541
Operating expenses 362,339,839 (17,692) 362,322,147 (325,000) 361,997,147 0 361,997,147
Grants 180,469,164 0 180,469,164 25,000 180,494,164 0 180,494,164
Expense Total 658,392,544 (17,692) 658,374,852 (300,000) 658,074,852 0 658,074,852
Transportation fund 201,357,518 (1,102,437) 200,255,081 300,000 200,555,081 0 200,555,081
TIB fund 20,806,637 784,745 21,591,382 (300,000) 21,291,382 0 21,291,382
Special funds 3,500,000 0 3,500,000 0 3,500,000 0 3,500,000
Federal funds 390,536,639 0 390,536,639 0 390,536,639 0 390,536,639
ARRA funds 6,301,953 0 6,301,953 0 6,301,953 0 6,301,953
Internal service funds 18,653,244 300,000 18,953,244 (300,000) 18,653,244 0 18,653,244
Interdepartmental transfers 4,317,197 0 4,317,197 0 4,317,197 0 4,317,197
Local match 2,919,356 0 2,919,356 0 2,919,356 0 2,919,356
TIB proceeds fund 10,000,000 0 10,000,000 0 10,000,000 0 10,000,000
Funding Total 658,392,544 (17,692) 658,374,852 (300,000) 658,074,852 0 658,074,852

Debt service

B.1000 - Debt service

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 72,656,785 (545,522) 72,111,263 0 72,111,263 0 72,111,263
Expense Total 72,656,785 (545,522) 72,111,263 0 72,111,263 0 72,111,263
General fund 59,941,850 3,725,490 63,667,340 0 63,667,340 0 63,667,340
Transportation fund 2,482,442 0 2,482,442 0 2,482,442 0 2,482,442
Special funds 628,150 0 628,150 0 628,150 0 628,150
ARRA funds 1,253,280 0 1,253,280 0 1,253,280 0 1,253,280
General obligation bonds debt service fund 7,361,000 (5,039,435) 2,321,565 0 2,321,565 0 2,321,565
TIB debt service fund 990,063 768,423 1,758,486 0 1,758,486 0 1,758,486
Funding Total 72,656,785 (545,522) 72,111,263 0 72,111,263 0 72,111,263
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 768,423 Covers FY13 debt service on new TIB bonds to be issued early in FY13. The estimated debt service on the new bonds was transferred to the TIB debt service fund in the FY12 Budget Adjustment Act.
House Appr Comm Adj1 3,725,490 Debt service changes to reflect update borrowing costs (+$3.7m GF, -$5m GO Bond Debt Srvc, +$768k TIB Debt Srvc)

Totals for debt service

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 72,656,785 (545,522) 72,111,263 0 72,111,263 0 72,111,263
Expense Total 72,656,785 (545,522) 72,111,263 0 72,111,263 0 72,111,263
General fund 59,941,850 3,725,490 63,667,340 0 63,667,340 0 63,667,340
Transportation fund 2,482,442 0 2,482,442 0 2,482,442 0 2,482,442
Special funds 628,150 0 628,150 0 628,150 0 628,150
ARRA funds 1,253,280 0 1,253,280 0 1,253,280 0 1,253,280
General obligation bonds debt service fund 7,361,000 (5,039,435) 2,321,565 0 2,321,565 0 2,321,565
TIB debt service fund 990,063 768,423 1,758,486 0 1,758,486 0 1,758,486
Funding Total 72,656,785 (545,522) 72,111,263 0 72,111,263 0 72,111,263

Allocations, One-Time and Contingent

B.1100 - FY13 Next Generation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 4,793,000 0 4,793,000 0 4,793,000 0 4,793,000
Expense Total 4,793,000 0 4,793,000 0 4,793,000 0 4,793,000
Special funds 4,793,000 0 4,793,000 0 4,793,000 0 4,793,000
Funding Total 4,793,000 0 4,793,000 0 4,793,000 0 4,793,000

B.1101 - FY13 To Secretary of State for 2012 Primary & General Election

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 510,000 0 510,000 0 510,000 0 510,000
Expense Total 510,000 0 510,000 0 510,000 0 510,000
General fund 135,000 0 135,000 0 135,000 0 135,000
Special funds 375,000 0 375,000 0 375,000 0 375,000
Funding Total 510,000 0 510,000 0 510,000 0 510,000

B.1102 - FY13 Unemployment Insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,888,385 0 1,888,385 0 1,888,385 0 1,888,385
Expense Total 1,888,385 0 1,888,385 0 1,888,385 0 1,888,385
General fund 1,888,385 0 1,888,385 0 1,888,385 0 1,888,385
Funding Total 1,888,385 0 1,888,385 0 1,888,385 0 1,888,385

B.1103 - FY13 Sergeant at Arms - Unforeseen Security Needs

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 20,000 20,000 0 20,000 0 20,000
Expense Total 0 20,000 20,000 0 20,000 0 20,000
General fund 0 20,000 20,000 0 20,000 0 20,000
Funding Total 0 20,000 20,000 0 20,000 0 20,000
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 20,000 Adds $20k for unforeseen security needs

B.1104 - FY13 Legal Aid - Homeowner Assistance

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 0 200,000 200,000 100,000 300,000 (100,000) 200,000
Expense Total 0 200,000 200,000 100,000 300,000 (100,000) 200,000
General fund 0 200,000 200,000 100,000 300,000 (100,000) 200,000
Funding Total 0 200,000 200,000 100,000 300,000 (100,000) 200,000
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 200,000 Homeowner foreclosure assistance
Senate Appr Comm Adj1 100,000 Increases funding by $100k GF
Conference Conf. Adjust 1 (100,000) Funds 2 years instead of 3 years (-100k GF)

B.1105 - FY13 Appropriation for Federal Funds Reduction

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 0 5,100,000 5,100,000 (5,100,000) 0 0 0
Expense Total 0 5,100,000 5,100,000 (5,100,000) 0 0 0
General fund 0 5,100,000 5,100,000 (5,100,000) 0 0 0
Funding Total 0 5,100,000 5,100,000 (5,100,000) 0 0 0
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 5,100,000 Appropriated to the secretary of administration to be reserved pending emergency board action to allocate these funds to offset reduced federal funding
Senate Appr Comm Adj1 (5,100,000) Senate appropriates these funds in FY12 (part C of the Big Bill)

B.1106 - Working Landscape

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 0 0 100,000 100,000 75,000 175,000
Grants 0 0 0 400,000 400,000 600,000 1,000,000
Expense Total 0 0 0 500,000 500,000 675,000 1,175,000
General fund 0 0 0 500,000 500,000 675,000 1,175,000
Funding Total 0 0 0 500,000 500,000 675,000 1,175,000
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 500,000 $500k GF for Working Landscapes
Conference Conf. Adjust 1 675,000 Increases working landscape appropriation by $675k GF. House originally funded in H.496 (see Other Bills section).

B.1107 - Mobile Homes

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 0 0 0 650,000 650,000 (200,000) 450,000
Expense Total 0 0 0 650,000 650,000 (200,000) 450,000
General fund 0 0 0 650,000 650,000 (200,000) 450,000
Funding Total 0 0 0 650,000 650,000 (200,000) 450,000
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 650,000 $650k for Mobile Homes
Conference Conf. Adjust 1 (200,000) Reduced $200k GF to reflect $200k affordable housing tax credit in Miscellaneous Tax bill

Totals for allocations, one-time and contingent

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 20,000 20,000 100,000 120,000 75,000 195,000
Grants 7,191,385 5,300,000 12,491,385 (3,950,000) 8,541,385 300,000 8,841,385
Expense Total 7,191,385 5,320,000 12,511,385 (3,850,000) 8,661,385 375,000 9,036,385
General fund 2,023,385 5,320,000 7,343,385 (3,850,000) 3,493,385 375,000 3,868,385
Special funds 5,168,000 0 5,168,000 0 5,168,000 0 5,168,000
Funding Total 7,191,385 5,320,000 12,511,385 (3,850,000) 8,661,385 375,000 9,036,385

Other Miscellaneous

B.1200 - FY13 Pay Act

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 14,506,031 2,613,638 17,119,669 14,387 17,134,056 0 17,134,056
Expense Total 14,506,031 2,613,638 17,119,669 14,387 17,134,056 0 17,134,056
General fund 11,106,031 2,613,638 13,719,669 14,387 13,734,056 0 13,734,056
Transportation fund 3,400,000 0 3,400,000 0 3,400,000 0 3,400,000
Funding Total 14,506,031 2,613,638 17,119,669 14,387 17,134,056 0 17,134,056
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 2,553,638 Trooper contract related funds moved from budget lines
House Appr Comm Adj1 60,000 Revised estimated pay act impact on legislative branch budgets
Senate Appr Comm Adj1 14,387 Technical correction to State Trooper Pay Act total (+14k GF)

Totals for other miscellaneous

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 14,506,031 2,613,638 17,119,669 14,387 17,134,056 0 17,134,056
Expense Total 14,506,031 2,613,638 17,119,669 14,387 17,134,056 0 17,134,056
General fund 11,106,031 2,613,638 13,719,669 14,387 13,734,056 0 13,734,056
Transportation fund 3,400,000 0 3,400,000 0 3,400,000 0 3,400,000
Funding Total 14,506,031 2,613,638 17,119,669 14,387 17,134,056 0 17,134,056

Grand Total (Without Other Bills)

Grand Total (Without Other Bills)

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 937,640,419 (1,643,498) 935,996,921 1,303,164 937,300,085 305,000 937,605,085
Operating expenses 674,474,765 (858,014) 673,616,751 (370,000) 673,246,751 25,000 673,271,751
Grants 5,079,527,390 19,462,101 5,098,989,491 5,937,290 5,104,926,781 (2,487,017) 5,102,439,764
Expense Total 6,691,642,574 16,960,589 6,708,603,163 6,870,454 6,715,473,617 (2,157,017) 6,713,316,600
General fund 1,301,257,502 7,467,961 1,308,725,463 (3,395,602) 1,305,329,861 126,785 1,305,456,646
Transportation fund 236,116,568 (1,102,437) 235,014,131 300,000 235,314,131 0 235,314,131
TIB fund 20,806,637 784,745 21,591,382 (300,000) 21,291,382 0 21,291,382
Special funds 239,108,047 (1,287,492) 237,820,555 (30,642) 237,789,913 1,330,912 239,120,825
Tobacco fund 36,456,004 (58,000) 36,398,004 0 36,398,004 0 36,398,004
State health care resources fund 266,423,947 0 266,423,947 0 266,423,947 0 266,423,947
Fish and wildlife fund 16,877,322 0 16,877,322 0 16,877,322 0 16,877,322
Education fund 1,380,784,713 14,690,568 1,395,475,281 2,100,347 1,397,575,628 (2,712,017) 1,394,863,611
Federal funds 1,772,992,241 (249,109) 1,772,743,132 4,797,920 1,777,541,052 (952,697) 1,776,588,355
ARRA funds 12,937,704 0 12,937,704 0 12,937,704 0 12,937,704
Global Commitment fund 1,178,932,437 921,854 1,179,854,291 3,820,000 1,183,674,291 50,000 1,183,724,291
Internal service funds 77,516,712 300,000 77,816,712 (300,000) 77,516,712 0 77,516,712
Interdepartmental transfers 45,581,219 (236,489) 45,344,730 (121,569) 45,223,161 0 45,223,161
Local match 2,919,356 0 2,919,356 0 2,919,356 0 2,919,356
Permanent trust funds 10,000 0 10,000 0 10,000 0 10,000
Enterprise funds 10,317,798 0 10,317,798 0 10,317,798 0 10,317,798
Pension trust funds 73,221,583 0 73,221,583 0 73,221,583 0 73,221,583
Private purpose trust funds 1,031,721 0 1,031,721 0 1,031,721 0 1,031,721
TIB proceeds fund 10,000,000 0 10,000,000 0 10,000,000 0 10,000,000
General obligation bonds debt service fund 7,361,000 (5,039,435) 2,321,565 0 2,321,565 0 2,321,565
TIB debt service fund 990,063 768,423 1,758,486 0 1,758,486 0 1,758,486
Funding Total 6,691,642,574 16,960,589 6,708,603,163 6,870,454 6,715,473,617 (2,157,017) 6,713,316,600

Other Bills

H.496 - H.496 - Vermont's Working Landscape

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 382,400 382,400 (382,400) 0 0 0
Grants 0 1,700,000 1,700,000 (1,700,000) 0 0 0
Expense Total 0 2,082,400 2,082,400 (2,082,400) 0 0 0
General fund 0 2,082,400 2,082,400 (2,082,400) 0 0 0
Funding Total 0 2,082,400 2,082,400 (2,082,400) 0 0 0
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 2,082,400 Funding appropriated in House version of H.496
Senate Appr Comm Adj1 (2,082,400) SAC includes funding for Working Landscape activities in Big Bill

H.535 - H.535 - Racial Disparities in the Criminal Justice System

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 20,000 20,000 (20,000) 0 20,000 20,000
Expense Total 0 20,000 20,000 (20,000) 0 20,000 20,000
General fund 0 20,000 20,000 (20,000) 0 20,000 20,000
Funding Total 0 20,000 20,000 (20,000) 0 20,000 20,000
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 20,000 To the Vermont Center for Justice Research for studying variables that drive sentencing decisions
Senate Appr Comm Adj1 (20,000) Bill as voted by Senate Appropriations Committee does not include this appropriation
Conference Conf. Adjust 1 20,000 H.535 contains $20k appropriation for study

H.762 - H.762 - Workers' Compensation and Unemployment Compensation

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 40,000 40,000 0 40,000 0 40,000
Expense Total 0 40,000 40,000 0 40,000 0 40,000
General fund 0 40,000 40,000 0 40,000 0 40,000
Funding Total 0 40,000 40,000 0 40,000 0 40,000
Stage Detailed Stage Amount Memo
House Appr Comm Adj1 40,000 To partially fund the one limited service position created in 21 V.S.A. 1811to administer the sole contractor authorization program

S.28 - S. 28 - Environmental Permit Administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 0 0 60,000 60,000 (60,000) 0
Expense Total 0 0 0 60,000 60,000 (60,000) 0
General fund 0 0 0 60,000 60,000 (60,000) 0
Funding Total 0 0 0 60,000 60,000 (60,000) 0
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 60,000 Funds the establishment of one position (environmental division staff attorney) in the Judiciary
Conference Conf. Adjust 1 (60,000) Bill not moving

S.226 - S.226 - Illegal Diversion of Prescription Opiates

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 0 0 150,000 150,000 (150,000) 0
Expense Total 0 0 0 150,000 150,000 (150,000) 0
General fund 0 0 0 150,000 150,000 (150,000) 0
Funding Total 0 0 0 150,000 150,000 (150,000) 0
Stage Detailed Stage Amount Memo
Senate Appr Comm Adj1 150,000 Funds the Department of Public Safety's mobile enforcement team
Conference Conf. Adjust 1 (150,000) Department of Public Safety's mobile enforcement team funded in Sec. B.209 of Big Bill

Totals for other bills

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 442,400 442,400 (192,400) 250,000 (190,000) 60,000
Grants 0 1,700,000 1,700,000 (1,700,000) 0 0 0
Expense Total 0 2,142,400 2,142,400 (1,892,400) 250,000 (190,000) 60,000
General fund 0 2,142,400 2,142,400 (1,892,400) 250,000 (190,000) 60,000
Funding Total 0 2,142,400 2,142,400 (1,892,400) 250,000 (190,000) 60,000

Grand Total (Including Other Bills)

Grand Total (Including Other Bills)

Fund/Expense Category Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 937,640,419 (1,201,098) 936,439,321 1,110,764 937,550,085 115,000 937,665,085
Operating expenses 674,474,765 (858,014) 673,616,751 (370,000) 673,246,751 25,000 673,271,751
Grants 5,079,527,390 21,162,101 5,100,689,491 4,237,290 5,104,926,781 (2,487,017) 5,102,439,764
Expense Total 6,691,642,574 19,102,989 6,710,745,563 4,978,054 6,715,723,617 (2,347,017) 6,713,376,600
General fund 1,301,257,502 9,610,361 1,310,867,863 (5,288,002) 1,305,579,861 (63,215) 1,305,516,646
Transportation fund 236,116,568 (1,102,437) 235,014,131 300,000 235,314,131 0 235,314,131
TIB fund 20,806,637 784,745 21,591,382 (300,000) 21,291,382 0 21,291,382
Special funds 239,108,047 (1,287,492) 237,820,555 (30,642) 237,789,913 1,330,912 239,120,825
Tobacco fund 36,456,004 (58,000) 36,398,004 0 36,398,004 0 36,398,004
State health care resources fund 266,423,947 0 266,423,947 0 266,423,947 0 266,423,947
Fish and wildlife fund 16,877,322 0 16,877,322 0 16,877,322 0 16,877,322
Education fund 1,380,784,713 14,690,568 1,395,475,281 2,100,347 1,397,575,628 (2,712,017) 1,394,863,611
Federal funds 1,772,992,241 (249,109) 1,772,743,132 4,797,920 1,777,541,052 (952,697) 1,776,588,355
ARRA funds 12,937,704 0 12,937,704 0 12,937,704 0 12,937,704
Global Commitment fund 1,178,932,437 921,854 1,179,854,291 3,820,000 1,183,674,291 50,000 1,183,724,291
Internal service funds 77,516,712 300,000 77,816,712 (300,000) 77,516,712 0 77,516,712
Interdepartmental transfers 45,581,219 (236,489) 45,344,730 (121,569) 45,223,161 0 45,223,161
Local match 2,919,356 0 2,919,356 0 2,919,356 0 2,919,356
Permanent trust funds 10,000 0 10,000 0 10,000 0 10,000
Enterprise funds 10,317,798 0 10,317,798 0 10,317,798 0 10,317,798
Pension trust funds 73,221,583 0 73,221,583 0 73,221,583 0 73,221,583
Private purpose trust funds 1,031,721 0 1,031,721 0 1,031,721 0 1,031,721
TIB proceeds fund 10,000,000 0 10,000,000 0 10,000,000 0 10,000,000
General obligation bonds debt service fund 7,361,000 (5,039,435) 2,321,565 0 2,321,565 0 2,321,565
TIB debt service fund 990,063 768,423 1,758,486 0 1,758,486 0 1,758,486
Funding Total 6,691,642,574 19,102,989 6,710,745,563 4,978,054 6,715,723,617 (2,347,017) 6,713,376,600

About the Big Bill Report

The Big Bill budget report shows the change and evolution of the bill from the governor's recommendation all the way to the As Passed version. This bill is for the coming Fiscal Year, beginning on July 1st, 2012 and ending on June 30th, 2013. Some versions of this report only show the funding side by default; to turn on the expense side as well, go to Report Settings in the icon menu (it is the tool icon).