FY 2013 BAA
 Senate Report

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Prepared by the Vermont Legislative Joint Fiscal Office


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General government

B.106 - Libraries

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,887,486 0 1,887,486 0 1,887,486 0 1,887,486
Operating expenses 1,479,724 215,851 1,695,575 0 1,695,575 (50,000) 1,645,575
Grants 69,118 0 69,118 0 69,118 0 69,118
Expense Total 3,436,328 215,851 3,652,179 0 3,652,179 (50,000) 3,602,179
General fund 2,391,244 215,851 2,607,095 0 2,607,095 (50,000) 2,557,095
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 3,436,328 215,851 3,652,179 0 3,652,179 (50,000) 3,602,179
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $177,546 General Fund (GF) is required to establish a wide-area network for 43 public libraries to complete the Vermont Fiber Connect Broadband Project. These are transitional costs that the Department of libraries did not anticipate for this project in their FY2013 budget. The remaining $38,303 will be used to pay a cost share of data extraction and migration services for five public libraries that will begin the Catamount Library Network.
13 Suppl. 13 Senate Change $50k GF reduction. Vermont Telecommunications Authority grant will provide this funding for the Vermont Fiber Connect Broadband Project.

B.107 - Tax - administration/collection

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 12,420,214 0 12,420,214 0 12,420,214 0 12,420,214
Operating expenses 3,056,262 121,261 3,177,523 0 3,177,523 0 3,177,523
Expense Total 15,476,476 121,261 15,597,737 0 15,597,737 0 15,597,737
General fund 13,973,154 121,261 14,094,415 0 14,094,415 0 14,094,415
Special funds 1,390,600 0 1,390,600 0 1,390,600 0 1,390,600
Interdepartmental transfers 112,722 0 112,722 0 112,722 0 112,722
Funding Total 15,476,476 121,261 15,597,737 0 15,597,737 0 15,597,737
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $121,261 of FY2013 Dept. Information & Innovation (DII) costs were allocated to the Tax Computer Modernization fund that are costs associated with Administration and Collection. Using Tax Computer Modernization funds for this purpose would not comply with the described statutory usage. Additional general funds are needed to support these charges within the Administration and Collection appropriation.

B.130 - Auditor of accounts

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,435,521 100,000 3,535,521 0 3,535,521 0 3,535,521
Operating expenses 142,405 0 142,405 0 142,405 0 142,405
Expense Total 3,577,926 100,000 3,677,926 0 3,677,926 0 3,677,926
General fund 379,580 100,000 479,580 0 479,580 0 479,580
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 3,577,926 100,000 3,677,926 0 3,677,926 0 3,677,926
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $100,000 is for an audit at Public Safety.

B.137 - Homeowner rebate

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 14,545,808 (1,370,808) 13,175,000 0 13,175,000 0 13,175,000
Expense Total 14,545,808 (1,370,808) 13,175,000 0 13,175,000 0 13,175,000
General fund 14,545,808 (1,370,808) 13,175,000 0 13,175,000 0 13,175,000
Funding Total 14,545,808 (1,370,808) 13,175,000 0 13,175,000 0 13,175,000
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change A majority of FY 2013 property tax returns have been processed. Based on more complete and current information the projected expenditure for the Homeowner Rebate program has decreased from $14,545,808 to $13,175,000.

B.138 - Renter rebate

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 9,623,000 (1,023,000) 8,600,000 0 8,600,000 0 8,600,000
Expense Total 9,623,000 (1,023,000) 8,600,000 0 8,600,000 0 8,600,000
General fund 2,886,900 (306,900) 2,580,000 0 2,580,000 0 2,580,000
Education fund 6,736,100 (716,100) 6,020,000 0 6,020,000 0 6,020,000
Funding Total 9,623,000 (1,023,000) 8,600,000 0 8,600,000 0 8,600,000
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change A majority of FY 2013 property tax returns have been processed. Based on more complete and current information the projected expenditure for the Renter Rebate program has decreased from $9,623,000 to $8,600,000.

B.139 - Tax department - reappraisal and listing payments

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 3,243,196 150,000 3,393,196 0 3,393,196 0 3,393,196
Expense Total 3,243,196 150,000 3,393,196 0 3,393,196 0 3,393,196
Education fund 3,243,196 150,000 3,393,196 0 3,393,196 0 3,393,196
Funding Total 3,243,196 150,000 3,393,196 0 3,393,196 0 3,393,196
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $150,000 is needed to cover the cost of local town's hydro dam litigation expenses with TransCanada, including appraisals and expert witness expenses.

Totals for general government

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 83,771,749 100,000 83,871,749 0 83,871,749 0 83,871,749
Operating expenses 67,890,928 337,112 68,228,040 0 68,228,040 (50,000) 68,178,040
Grants 47,473,306 (2,243,808) 45,229,498 0 45,229,498 0 45,229,498
Expense Total 199,135,983 (1,806,696) 197,329,287 0 197,329,287 (50,000) 197,279,287
General fund 66,637,340 (1,240,596) 65,396,744 0 65,396,744 (50,000) 65,346,744
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 0 0 0 0 0 0 0
Education fund 9,979,296 (566,100) 9,413,196 0 9,413,196 0 9,413,196
Federal funds 815,264 0 815,264 0 815,264 0 815,264
Global Commitment fund 0 0 0 0 0 0 0
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
Permanent trust funds 0 0 0 0 0 0 0
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
Unclaimed property fund 0 0 0 0 0 0 0
Funding Total 199,135,983 (1,806,696) 197,329,287 0 197,329,287 (50,000) 197,279,287

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 7,518,981 142,000 7,660,981 0 7,660,981 0 7,660,981
Operating expenses 977,285 0 977,285 0 977,285 0 977,285
Expense Total 8,496,266 142,000 8,638,266 0 8,638,266 0 8,638,266
General fund 3,801,997 142,000 3,943,997 0 3,943,997 0 3,943,997
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 8,496,266 142,000 8,638,266 0 8,638,266 0 8,638,266
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Includes $90K for attorney formerly funded by Justice Assistance Grant (JAG) and $52K to replace interdepartmental funds that used to cover part of salary of civil litigation attorney.

B.204 - Judiciary

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 28,807,441 0 28,807,441 0 28,807,441 (25,000) 28,782,441
Operating expenses 8,192,875 2,000,000 10,192,875 0 10,192,875 0 10,192,875
Grants 70,000 0 70,000 0 70,000 0 70,000
Expense Total 37,070,316 2,000,000 39,070,316 0 39,070,316 (25,000) 39,045,316
General fund 31,030,271 2,000,000 33,030,271 0 33,030,271 0 33,030,271
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 (25,000) 2,119,462
Funding Total 37,070,316 2,000,000 39,070,316 0 39,070,316 (25,000) 39,045,316
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change To cover deficit due to unachieved savings in reorganization and other cost increases.
13 Suppl. 13 Senate Change -$25k IDT due to Bennington Domestic Violence Court change

B.205 - State's attorneys

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 9,365,417 25,000 9,390,417 0 9,390,417 0 9,390,417
Operating expenses 1,413,992 0 1,413,992 0 1,413,992 0 1,413,992
Expense Total 10,779,409 25,000 10,804,409 0 10,804,409 0 10,804,409
General fund 8,382,669 25,000 8,407,669 0 8,407,669 0 8,407,669
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 10,779,409 25,000 10,804,409 0 10,804,409 0 10,804,409
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change This increase in base budget covers Chittenden County States Attorney assistant cost for a person with disabilities.

B.209 - Public safety - state police

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 44,109,260 0 44,109,260 0 44,109,260 0 44,109,260
Operating expenses 7,043,093 909,000 7,952,093 (220,000) 7,732,093 45,000 7,777,093
Grants 6,860,000 0 6,860,000 0 6,860,000 0 6,860,000
Expense Total 58,012,353 909,000 58,921,353 (220,000) 58,701,353 45,000 58,746,353
General fund 20,087,245 909,000 20,996,245 (220,000) 20,776,245 45,000 20,821,245
Transportation fund 25,238,498 0 25,238,498 0 25,238,498 0 25,238,498
Special funds 2,585,518 0 2,585,518 0 2,585,518 0 2,585,518
Federal funds 9,011,627 0 9,011,627 0 9,011,627 0 9,011,627
Interdepartmental transfers 1,089,465 0 1,089,465 0 1,089,465 0 1,089,465
Funding Total 58,012,353 909,000 58,921,353 (220,000) 58,701,353 45,000 58,746,353
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Mobile data computer & Public Safety Answering Point (PSAP) computer replacement ($220K); Increase in gasoline budget to approximate the FY 2012 actual cost ($584K); Williston PSAP phone upgrades ($105K).
13 Suppl. 13 House Change Removes $220k GF, which puts the 5 year replacement plan for the mobile data computers and the PSAP computers in the regular budget cycle, not in the BAA.
13 Suppl. 13 Senate Change Adds back 220k GF for computer replacement. Reduces $84k GF to fund 59% (500k) of gasoline expense increase
13 Suppl. 13 Senate Change House further amends by adding back $84k gas
13 Suppl. 13 Senate Change House further amends by removing $175k for 44 mobil units, funds 21 psap computers

B.219 - Military - veterans' affairs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 501,009 25,411 526,420 (12,706) 513,714 0 513,714
Operating expenses 125,246 0 125,246 0 125,246 0 125,246
Grants 205,000 0 205,000 0 205,000 0 205,000
Expense Total 831,255 25,411 856,666 (12,706) 843,960 0 843,960
General fund 677,808 25,411 703,219 (12,706) 690,513 0 690,513
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 831,255 25,411 856,666 (12,706) 843,960 0 843,960
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change New Veterans Service Officer I position to supplement two existing veterans service officers serving 52-54,000 veterans in Vermont, 36,000 of which could use services right now to get the federal assistance for which they are eligible.
13 Suppl. 13 House Change Military does not need funding for a full six months salary because of the timing of the BAA

B.220 - Center for crime victims' services

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,590,567 0 1,590,567 0 1,590,567 10,500 1,601,067
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 (10,500) 9,279,317
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
Stage Detailed Stage Memo
13 Suppl. 13 Senate Change Change in expense type from Grants to Personal Services to reflect Center's use of a contract for program evaluation.

B.222 - Agriculture, food and markets - administration

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 876,873 60,000 936,873 0 936,873 0 936,873
Operating expenses 378,386 12,500 390,886 0 390,886 0 390,886
Grants 388,910 0 388,910 0 388,910 0 388,910
Expense Total 1,644,169 72,500 1,716,669 0 1,716,669 0 1,716,669
General fund 1,130,085 72,500 1,202,585 0 1,202,585 0 1,202,585
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 1,644,169 72,500 1,716,669 0 1,716,669 0 1,716,669
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Increase needed to cover additional Mosquito Control work required due to Eastern Equine Encephalitis outbreak summer 2012.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,114,267 0 3,114,267 0 3,114,267 0 3,114,267
Operating expenses 751,280 17,996 769,276 0 769,276 0 769,276
Grants 933,674 0 933,674 0 933,674 0 933,674
Expense Total 4,799,221 17,996 4,817,217 0 4,817,217 0 4,817,217
General fund 1,844,046 56,877 1,900,923 0 1,900,923 0 1,900,923
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 (38,881) 214,583 0 214,583 0 214,583
Funding Total 4,799,221 17,996 4,817,217 0 4,817,217 0 4,817,217
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Increase needed to cover additional Mosquito Control work required due to Eastern Equine Encephalitis outbreak summer 2012.

Totals for protection to persons and property

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 195,553,304 252,411 195,805,715 (12,706) 195,793,009 (14,500) 195,778,509
Operating expenses 47,384,604 2,939,496 50,324,100 (220,000) 50,104,100 45,000 50,149,100
Grants 36,916,076 0 36,916,076 0 36,916,076 (10,500) 36,905,576
Expense Total 279,853,984 3,191,907 283,045,891 (232,706) 282,813,185 20,000 282,833,185
General fund 106,194,812 3,230,788 109,425,600 (232,706) 109,192,894 45,000 109,237,894
Transportation fund 25,238,498 0 25,238,498 0 25,238,498 0 25,238,498
Special funds 67,957,274 0 67,957,274 0 67,957,274 0 67,957,274
Tobacco fund 790,816 0 790,816 0 790,816 0 790,816
Catamount fund 0 0 0 0 0 0 0
Education fund 0 0 0 0 0 0 0
Federal funds 58,191,789 0 58,191,789 0 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
ARRA interdepartmental transfer 0 0 0 0 0 0 0
Interdepartmental transfers 8,765,826 (38,881) 8,726,945 0 8,726,945 (25,000) 8,701,945
Permanent trust funds 0 0 0 0 0 0 0
Enterprise funds 6,415,344 0 6,415,344 0 6,415,344 0 6,415,344
Funding Total 279,853,984 3,191,907 283,045,891 (232,706) 282,813,185 20,000 282,833,185

Human services

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 8,968,380 239,555 9,207,935 0 9,207,935 0 9,207,935
Operating expenses 3,216,136 (499,321) 2,716,815 0 2,716,815 0 2,716,815
Grants 5,235,805 0 5,235,805 0 5,235,805 0 5,235,805
Expense Total 17,420,321 (259,766) 17,160,555 0 17,160,555 0 17,160,555
General fund 5,048,148 9,670 5,057,818 0 5,057,818 0 5,057,818
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 9,307,818 (867,629) 8,440,189 0 8,440,189 0 8,440,189
Global Commitment fund 415,000 0 415,000 0 415,000 0 415,000
Interdepartmental transfers 2,350,508 598,193 2,948,701 0 2,948,701 0 2,948,701
Funding Total 17,420,321 (259,766) 17,160,555 0 17,160,555 0 17,160,555
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change This includes $242K to fund 4 IT positions approved in Act 162; adjustments for Department of Information and Innovation (DII) charges (net - $501,716).

B.301 - Secretary's office - global commitment

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 1,170,904,293 7,082,777 1,177,987,070 0 1,177,987,070 0 1,177,987,070
Expense Total 1,170,904,293 7,082,777 1,177,987,070 0 1,177,987,070 0 1,177,987,070
General fund 176,116,234 (801,667) 175,314,567 0 175,314,567 0 175,314,567
Special funds 19,753,040 901,766 20,654,806 0 20,654,806 0 20,654,806
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 6,880,753 273,304,700 0 273,304,700 0 273,304,700
Federal funds 676,579,244 750,060 677,329,304 0 677,329,304 0 677,329,304
Interdepartmental transfers 688,135 (648,135) 40,000 0 40,000 0 40,000
Funding Total 1,170,904,293 7,082,777 1,177,987,070 0 1,177,987,070 0 1,177,987,070
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Reflects the GF and Federal Fund (FF) impacts for all Global Commitment (GC) appropriation changes throughout State government (primarily within the Agency of Human Services (AHS)); revisions to State Health Care Resources Fund revenue estimates associated with: cigarette tax, provider tax, premiums; Non- Managed Care Organization (MCO) Investment funding for 5 IT positions; reconciling the Department of Education (DOE), Department of Financial Regulation (DFR), and Green Mountain Care Board (GMCB) FY 2013 GC appropriations; Includes several GF agency neutral transactions related to the Department of Disabilities, Aging and Independent Living's (DAIL) reinvestment initiatives, Vermont Department of Health (VDH) methadone clinic, parent child center transfer from the Department of Children and Families (DCF) to the Department of Mental Health (DMH), and Correctional Services housing grants; utilization of FY 2012 carryforward .
13 Suppl. 13 Gov Change Reduction in spending authority not needed until FY14

B.306 - Department of Vermont health access - administration

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 104,339,779 1,225,000 105,564,779 0 105,564,779 0 105,564,779
Operating expenses 3,063,851 72,190 3,136,041 0 3,136,041 0 3,136,041
Grants 24,260,263 0 24,260,263 0 24,260,263 0 24,260,263
Expense Total 131,663,893 1,297,190 132,961,083 0 132,961,083 0 132,961,083
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 1,297,190 46,525,326 0 46,525,326 0 46,525,326
Interdepartmental transfers 4,077,117 0 4,077,117 0 4,077,117 0 4,077,117
Funding Total 131,663,893 1,297,190 132,961,083 0 132,961,083 0 132,961,083
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Department neutral change in pharmacy program and transportation contracts, net neutral change; adjustment for DII charge ($72k).

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 672,639,153 (53,536,362) 619,102,791 0 619,102,791 0 619,102,791
Expense Total 672,639,153 (53,536,362) 619,102,791 0 619,102,791 0 619,102,791
Global Commitment fund 672,639,153 (53,536,362) 619,102,791 0 619,102,791 0 619,102,791
Funding Total 672,639,153 (53,536,362) 619,102,791 0 619,102,791 0 619,102,791
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Updated consensus caseload and utilization, including buy-in and clawback; Brattleboro retreat costs change from Medicaid to MCO investment (department neutral); enhanced ACCS rate by $1 as part of the DAIL's carryforward usage; agency neutral transfers for family planning, Children's Integrated Services (CIS), and Integrated Family Services (IFS) service delivery; department neutral change for pharmacy program and transportation contracts; encumbrance for emergency room (ER) not needed (-$5.2m); technical adjustments to reflect corrected appropriations.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 201,240,298 1,154,560 202,394,858 0 202,394,858 0 202,394,858
Expense Total 201,240,298 1,154,560 202,394,858 0 202,394,858 0 202,394,858
General fund 87,683,279 (1,380,610) 86,302,669 0 86,302,669 0 86,302,669
Federal funds 113,557,019 2,535,170 116,092,189 0 116,092,189 0 116,092,189
Funding Total 201,240,298 1,154,560 202,394,858 0 202,394,858 0 202,394,858
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Updated consensus caseload and utilization including buy-in; enhanced Assistive Community Care Services (ACCS) rate by $1 as part of DAIL's carryforward usage; Transfer from the DAIL Advocacy and Independent Living appropriation for antipsychotic initiative; Choice for Care (CFC) reinvestment initiatives including increasing personal care wages, funds to address self-neglect and issues related to mental health and aging, Day Health Rehabilitation Services 2% rate increase (agency-neutral); agency neutral transfers for IFS; department neutral change for pharmacy program and transportation contacts; technical adjustments to reflect corrected appropriations.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 29,191,562 (5,090,134) 24,101,428 0 24,101,428 0 24,101,428
Expense Total 29,191,562 (5,090,134) 24,101,428 0 24,101,428 0 24,101,428
General fund 27,776,633 (10,577,772) 17,198,861 0 17,198,861 0 17,198,861
Global Commitment fund 1,414,929 5,487,638 6,902,567 0 6,902,567 0 6,902,567
Funding Total 29,191,562 (5,090,134) 24,101,428 0 24,101,428 0 24,101,428
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Updated consensus caseload and utilization, for state-only pharmacy, HIV, civil union, and buy-in; updated clawback estimate; Brattleboro Retreat costs change from Medicaid to MCO investment (department neutral); enhanced ACCS rate by $1 as part of DAIL's carryforward usage; department neutral change for pharmacy program and transportation contracts; utilization of FY 2012 carryforward ($5.7m); reduction related to one-time pharmacy rebate ($3m); encumbrance for emergency room (ER) not needed; technical adjustments to reflect corrected appropriations.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 44,440,781 (1,239,274) 43,201,507 0 43,201,507 0 43,201,507
Expense Total 44,440,781 (1,239,274) 43,201,507 0 43,201,507 0 43,201,507
General fund 18,573,485 (119,887) 18,453,598 0 18,453,598 0 18,453,598
Federal funds 25,867,296 (1,119,387) 24,747,909 0 24,747,909 0 24,747,909
Funding Total 44,440,781 (1,239,274) 43,201,507 0 43,201,507 0 43,201,507
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Changes in caseload and utilization for SCHIP, Refugee and Buy-in; enhanced ACCS rate by $1 as part of DAIL's carryforward usage; department neutral change for pharmacy program and transportation contracts; agency neutral transfers for IFS and CIS; encumbrance for emergency room (ER) not needed; technical adjustments to reflect corrected appropriations.

B.311 - Health - administration and support

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 5,668,858 0 5,668,858 0 5,668,858 0 5,668,858
Operating expenses 1,946,031 127,973 2,074,004 0 2,074,004 0 2,074,004
Grants 3,370,200 0 3,370,200 0 3,370,200 0 3,370,200
Expense Total 10,985,089 127,973 11,113,062 0 11,113,062 0 11,113,062
General fund 1,039,062 7,477 1,046,539 0 1,046,539 0 1,046,539
Special funds 579,063 0 579,063 0 579,063 0 579,063
Federal funds 5,642,395 (169,044) 5,473,351 0 5,473,351 0 5,473,351
ARRA funds 35,000 0 35,000 0 35,000 0 35,000
Global Commitment fund 3,689,569 289,540 3,979,109 0 3,979,109 0 3,979,109
Funding Total 10,985,089 127,973 11,113,062 0 11,113,062 0 11,113,062
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Change in the Public Health Emergency Preparedness (PHEP) Grant; adjustment for DII charge.

B.312 - Health - public health

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 31,255,732 20,468 31,276,200 0 31,276,200 0 31,276,200
Operating expenses 5,670,400 115,500 5,785,900 0 5,785,900 0 5,785,900
Grants 33,940,880 1,938,294 35,879,174 0 35,879,174 0 35,879,174
Expense Total 70,867,012 2,074,262 72,941,274 0 72,941,274 0 72,941,274
General fund 6,851,240 57,071 6,908,311 0 6,908,311 0 6,908,311
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 (25,000) 34,054,848 0 34,054,848 0 34,054,848
ARRA funds 110,000 0 110,000 0 110,000 0 110,000
Global Commitment fund 16,771,971 2,042,191 18,814,162 0 18,814,162 0 18,814,162
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 2,074,262 72,941,274 0 72,941,274 0 72,941,274
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Additional funds for West Nile Virus (WNV)/ Eastern Equine Encephalitis (EEE) lab equipment and testing ($136k); Healthy homes/Lead program change to MCO investment; Change in PHEP grant; agency neutral transfers for family planning and IFS.

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
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 27,804,134 100,000 27,904,134 0 27,904,134 (25,000) 27,879,134
Expense Total 30,923,058 100,000 31,023,058 0 31,023,058 (25,000) 30,998,058
General fund 3,296,756 0 3,296,756 0 3,296,756 (25,000) 3,271,756
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 19,667,787 100,000 19,767,787 0 19,767,787 0 19,767,787
Interdepartmental transfers 350,000 0 350,000 0 350,000 0 350,000
Funding Total 30,923,058 100,000 31,023,058 0 31,023,058 (25,000) 30,998,058
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Recovery Center increase per 2012 Act 162 Sec.E.313.
13 Suppl. 13 Senate Change -$25k GF due to Bennington Domestic Violence Court change

B.314 - Mental health - mental health

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 7,560,273 10,778,979 18,339,252 0 18,339,252 0 18,339,252
Operating expenses 1,028,785 1,016,122 2,044,907 0 2,044,907 0 2,044,907
Grants 165,312,253 8,588,353 173,900,606 0 173,900,606 0 173,900,606
Expense Total 173,901,311 20,383,454 194,284,765 0 194,284,765 0 194,284,765
General fund 1,477,732 1,930,766 3,408,498 0 3,408,498 0 3,408,498
Special funds 6,836 0 6,836 0 6,836 0 6,836
Federal funds 6,713,296 (40,022) 6,673,274 0 6,673,274 0 6,673,274
Global Commitment fund 165,683,447 18,137,838 183,821,285 0 183,821,285 0 183,821,285
Interdepartmental transfers 20,000 354,872 374,872 0 374,872 0 374,872
Funding Total 173,901,311 20,383,454 194,284,765 0 194,284,765 0 194,284,765
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Budget increase $8.3 million for non-Act 79 base changes and $12.3 million net neutral moves within AHS. The $8.3 million includes increases for Success By Six, Private Non-Medical Institutions (PNMI) caseload, and Seriously and Functionally Impaired (SFI) caseload.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 37,308,143 306,732 37,614,875 0 37,614,875 0 37,614,875
Operating expenses 6,637,625 408,556 7,046,181 0 7,046,181 0 7,046,181
Grants 1,506,996 (50,000) 1,456,996 0 1,456,996 0 1,456,996
Expense Total 45,452,764 665,288 46,118,052 0 46,118,052 0 46,118,052
General fund 15,331,675 132,958 15,464,633 0 15,464,633 0 15,464,633
Special funds 250,000 0 250,000 0 250,000 0 250,000
Federal funds 14,167,492 (171,820) 13,995,672 0 13,995,672 0 13,995,672
Global Commitment fund 15,442,598 734,227 16,176,825 0 16,176,825 0 16,176,825
Interdepartmental transfers 260,999 (30,077) 230,922 0 230,922 0 230,922
Funding Total 45,452,764 665,288 46,118,052 0 46,118,052 0 46,118,052
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Implementation Advance Planning (IAPD) for Healthcare Exchange salary and operating for 10 eligibility benefits program specialist and one supervisor; IAPD Eligibility Enrolment includes two position salary and operating expenses; two unfunded IT positions approved in Act 162 not included in the IAPD; DII server/cloud charge increase; Reach-Up Director moved to Office of Economic Opportunity (net neutral); carry forward for Microsoft upgrades (Department for Children and Families net neutral); VIEWS eight existing positions paid for by Capital Budget (five program and three IT staff), and backfill of eight limited service positions changed to Healthcare Exchange.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 23,343,490 0 23,343,490 0 23,343,490 0 23,343,490
Operating expenses 3,251,569 (1,166) 3,250,403 0 3,250,403 0 3,250,403
Grants 60,440,303 1,628,457 62,068,760 0 62,068,760 (250,000) 61,818,760
Expense Total 87,035,362 1,627,291 88,662,653 0 88,662,653 (250,000) 88,412,653
General fund 21,282,433 546,407 21,828,840 0 21,828,840 0 21,828,840
Special funds 1,691,637 0 1,691,637 0 1,691,637 0 1,691,637
Federal funds 26,652,367 561,586 27,213,953 0 27,213,953 0 27,213,953
Global Commitment fund 37,244,871 520,464 37,765,335 0 37,765,335 (250,000) 37,515,335
Interdepartmental transfers 164,054 (1,166) 162,888 0 162,888 0 162,888
Funding Total 87,035,362 1,627,291 88,662,653 0 88,662,653 (250,000) 88,412,653
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Increase cost per case (CPC) for subsidized adoption caseload (1803-1829) and cost ($8,819-$9,250); substitute care caseload (880-900) and cost reduction ($29,265-$28,610); move Global Commitment (GC) funds to Department of Mental Health (DMH) for Intensive Family Based Services (IFS) (net neutral); Increase in Bennington School Inc ($262-$360) and Vail ($300-400) per day rate; $250k for Lund; GC to DMH for Individualized Service Budget Waiver.
13 Suppl. 13 Senate Change $250k GC technical correction requested by DCF. Grant to Lund Family Center moved to DCF Reach Up section.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,292,420 0 3,292,420 0 3,292,420 0 3,292,420
Operating expenses 367,946 0 367,946 0 367,946 0 367,946
Grants 61,380,763 2,443,295 63,824,058 0 63,824,058 0 63,824,058
Expense Total 65,041,129 2,443,295 67,484,424 0 67,484,424 0 67,484,424
General fund 26,506,976 3,234,564 29,741,540 0 29,741,540 0 29,741,540
Special funds 1,820,000 0 1,820,000 0 1,820,000 0 1,820,000
Federal funds 27,902,282 (1,123,855) 26,778,427 0 26,778,427 0 26,778,427
Global Commitment fund 8,805,419 339,038 9,144,457 0 9,144,457 0 9,144,457
Interdepartmental transfers 6,452 (6,452) 0 0 0 0 0
Funding Total 65,041,129 2,443,295 67,484,424 0 67,484,424 0 67,484,424
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Increase to Child Care Financial Assistance Program (CCFAP) ($2.13 million) due to cost per case increase to Step Ahead Recognition System (STARS); increase in federal Child Care Development Fund award that did not materialize ($1.12 million); GC funds from DVHA for Children's Integrated Services and GC funds to Department of Mental Health for Intensive Family Services (net neutral).

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,827,113 0 1,827,113 0 1,827,113 0 1,827,113
Grants 11,382,054 102,039 11,484,093 0 11,484,093 0 11,484,093
Expense Total 13,209,167 102,039 13,311,206 0 13,311,206 0 13,311,206
General fund 9,459,167 102,039 9,561,206 0 9,561,206 0 9,561,206
Global Commitment fund 3,750,000 0 3,750,000 0 3,750,000 0 3,750,000
Funding Total 13,209,167 102,039 13,311,206 0 13,311,206 0 13,311,206
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Caseload increase (96 X $55 X 12 months); increase to check processing (96 X 10.94 per check X 12 months); FFY 13 administrative check processing charge increase ($0.18 per check X 16,096 X 9 months).

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 6,649,371 2,166,133 8,815,504 0 8,815,504 0 8,815,504
Expense Total 6,649,371 2,166,133 8,815,504 0 8,815,504 0 8,815,504
General fund 4,845,580 2,166,133 7,011,713 0 7,011,713 0 7,011,713
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 2,166,133 8,815,504 0 8,815,504 0 8,815,504
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Increase to temporary housing - catastrophic and greater than 28 days; $25,000 grant extension for community action agency for case management of Irene Survivors.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 24,860,290 1,952,856 26,813,146 0 26,813,146 0 26,813,146
Expense Total 24,860,290 1,952,856 26,813,146 0 26,813,146 0 26,813,146
Federal funds 24,860,290 1,952,856 26,813,146 0 26,813,146 0 26,813,146
Funding Total 24,860,290 1,952,856 26,813,146 0 26,813,146 0 26,813,146
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Increase to caseload (13,811 to 14,323) 512 X $150 X 12 months; increase to cost per case ($150 to $156) $6 X 14,323 X 12 months.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 47,930,572 4,678,864 52,609,436 0 52,609,436 250,000 52,859,436
Expense Total 47,930,572 4,678,864 52,609,436 0 52,609,436 250,000 52,859,436
General fund 18,256,509 4,678,864 22,935,373 0 22,935,373 0 22,935,373
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 1,874,400 250,000 2,124,400
Funding Total 47,930,572 4,678,864 52,609,436 0 52,609,436 250,000 52,859,436
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Caseload increase (14,750 to 16,918) 2,168 X $210 X 12 months; cost per case decrease ($6 X 16,918 * 12 months); support service increase $200/year X 2,168.
13 Suppl. 13 Senate Change $250k GC technical correction requested by DCF. Adds grant to Lund Family Center (originally budgeted in DCF Family Services).

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 268,987 113,615 382,602 0 382,602 0 382,602
Operating expenses 66,265 0 66,265 0 66,265 0 66,265
Grants 4,976,859 0 4,976,859 0 4,976,859 0 4,976,859
Expense Total 5,312,111 113,615 5,425,726 0 5,425,726 0 5,425,726
General fund 1,304,908 113,615 1,418,523 0 1,418,523 0 1,418,523
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 5,312,111 113,615 5,425,726 0 5,425,726 0 5,425,726
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Reach-Up Director from Department for Children and Families (DCF net neutral).

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,695,668 161,481 3,857,149 0 3,857,149 0 3,857,149
Operating expenses 575,294 (156,531) 418,763 0 418,763 0 418,763
Expense Total 4,270,962 4,950 4,275,912 0 4,275,912 0 4,275,912
General fund 791,852 (114,450) 677,402 0 677,402 0 677,402
Global Commitment fund 3,424,218 125,955 3,550,173 0 3,550,173 0 3,550,173
Interdepartmental transfers 54,892 (6,555) 48,337 0 48,337 0 48,337
Funding Total 4,270,962 4,950 4,275,912 0 4,275,912 0 4,275,912
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Global Commitment for temporary positions and three new youth counselors to sustain treatment program to attain accreditation; Carry forward for Microsoft upgrades to Administration and Services appropriation (DCF net neutral).

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 24,854,382 0 24,854,382 0 24,854,382 0 24,854,382
Operating expenses 3,344,406 46,930 3,391,336 0 3,391,336 0 3,391,336
Expense Total 28,198,788 46,930 28,245,718 0 28,245,718 0 28,245,718
General fund 6,808,267 27,134 6,835,401 0 6,835,401 0 6,835,401
Special funds 1,281,646 0 1,281,646 0 1,281,646 0 1,281,646
Federal funds 11,735,745 7,796 11,743,541 0 11,743,541 0 11,743,541
Global Commitment fund 5,887,278 12,000 5,899,278 0 5,899,278 0 5,899,278
Interdepartmental transfers 2,485,852 0 2,485,852 0 2,485,852 0 2,485,852
Funding Total 28,198,788 46,930 28,245,718 0 28,245,718 0 28,245,718
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Adjustments for DII server charges.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 21,051,422 972,162 22,023,584 0 22,023,584 0 22,023,584
Expense Total 21,051,422 972,162 22,023,584 0 22,023,584 0 22,023,584
General fund 8,361,703 11,565 8,373,268 0 8,373,268 0 8,373,268
Federal funds 7,640,264 0 7,640,264 0 7,640,264 0 7,640,264
Global Commitment fund 4,411,955 960,597 5,372,552 0 5,372,552 0 5,372,552
Interdepartmental transfers 637,500 0 637,500 0 637,500 0 637,500
Funding Total 21,051,422 972,162 22,023,584 0 22,023,584 0 22,023,584
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change HomeShare grant change to MCO investment; transfer from Choices for Care (CFC) appropriation for antipsychotic initiative and CFC reinvestment initiatives including increasing personal care wages, funds to address self-neglect and issues related to mental health and aging.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 157,203,376 3,775,754 160,979,130 0 160,979,130 0 160,979,130
Expense Total 157,203,376 3,775,754 160,979,130 0 160,979,130 0 160,979,130
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 3,775,754 160,448,685 0 160,448,685 0 160,448,685
Funding Total 157,203,376 3,775,754 160,979,130 0 160,979,130 0 160,979,130
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Agency neutral transfer to DCF for Individual Service Plans (ISB); additional funding for Severely Functionally Impaired (SFI) and Complex Community Cases (CCC) pressure ($1.5M); funding for additional Developmental Services caseload pressures ($3M); agency neutral transactions for IFS; increase in contract fee for DS clients for 5 months.

B.338 - Corrections - correctional services

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 98,971,228 900,000 99,871,228 0 99,871,228 0 99,871,228
Operating expenses 17,406,483 54,202 17,460,685 0 17,460,685 0 17,460,685
Grants 7,445,709 670,025 8,115,734 0 8,115,734 0 8,115,734
Expense Total 123,823,420 1,624,227 125,447,647 0 125,447,647 0 125,447,647
General fund 118,338,441 (23,877) 118,314,564 0 118,314,564 0 118,314,564
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 1,648,104 5,781,843 0 5,781,843 0 5,781,843
Interdepartmental transfers 396,315 0 396,315 0 396,315 0 396,315
Funding Total 123,823,420 1,624,227 125,447,647 0 125,447,647 0 125,447,647
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $900K for repayment of GF used for LIHEAP; $54,202 for DII Server/Cloud charge; and -$978,079 less in housing related GF grants for a net GF down of -$23,877. Plus $1,648,104 in GC Investment (GC) related to same grants lowered in GF. The net effect is an up in these grants of $929,025. And -$260K reduction being transferred to AHS Central Office for Alcohol Drug Abuse Programs (ADAP) Methadone program match and is net neutral for GF overall in the Agency of Human Services.

Totals for human services

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 404,664,214 13,745,830 418,410,044 0 418,410,044 0 418,410,044
Operating expenses 63,286,476 1,184,455 64,470,931 0 64,470,931 0 64,470,931
Grants 2,817,826,924 (22,662,201) 2,795,164,723 0 2,795,164,723 (25,000) 2,795,139,723
Expense Total 3,285,777,614 (7,731,916) 3,278,045,698 0 3,278,045,698 (25,000) 3,278,020,698
General fund 578,852,411 0 578,852,411 0 578,852,411 (25,000) 578,827,411
Transportation fund 0 0 0 0 0 0 0
Special funds 78,645,386 901,766 79,547,152 0 79,547,152 0 79,547,152
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 6,880,753 273,304,700 0 273,304,700 0 273,304,700
Catamount fund 0 0 0 0 0 0 0
Education fund 4,337,051 0 4,337,051 0 4,337,051 0 4,337,051
Federal funds 1,122,392,323 2,290,711 1,124,683,034 0 1,124,683,034 0 1,124,683,034
ARRA funds 221,790 0 221,790 0 221,790 0 221,790
Global Commitment fund 1,177,114,510 (18,065,826) 1,159,048,684 0 1,159,048,684 0 1,159,048,684
Internal service funds 1,460,617 0 1,460,617 0 1,460,617 0 1,460,617
Interdepartmental transfers 21,704,322 260,680 21,965,002 0 21,965,002 0 21,965,002
Permanent trust funds 10,000 0 10,000 0 10,000 0 10,000
Pension trust funds 0 0 0 0 0 0 0
Funding Total 3,285,777,614 (7,731,916) 3,278,045,698 0 3,278,045,698 (25,000) 3,278,020,698

Labor

B.401 - Labor - programs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 24,050,596 75,000 24,125,596 0 24,125,596 0 24,125,596
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 75,000 31,543,253 0 31,543,253 0 31,543,253
General fund 2,894,425 75,000 2,969,425 0 2,969,425 0 2,969,425
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 75,000 31,543,253 0 31,543,253 0 31,543,253
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change The VOSHA program is operating higher than VDOL anticipated in their FY 2013 budget projections.

Totals for labor

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 24,050,596 75,000 24,125,596 0 24,125,596 0 24,125,596
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 75,000 31,543,253 0 31,543,253 0 31,543,253
General fund 2,894,425 75,000 2,969,425 0 2,969,425 0 2,969,425
Special funds 3,363,869 0 3,363,869 0 3,363,869 0 3,363,869
State health care resources fund 0 0 0 0 0 0 0
Catamount fund 0 0 0 0 0 0 0
Federal funds 23,751,533 0 23,751,533 0 23,751,533 0 23,751,533
ARRA funds 0 0 0 0 0 0 0
Interdepartmental transfers 1,458,426 0 1,458,426 0 1,458,426 0 1,458,426
Funding Total 31,468,253 75,000 31,543,253 0 31,543,253 0 31,543,253

Natural resources

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 13,553,595 0 13,553,595 0 13,553,595 0 13,553,595
Operating expenses 5,095,830 428,582 5,524,412 0 5,524,412 0 5,524,412
Grants 731,517 0 731,517 0 731,517 0 731,517
Expense Total 19,380,942 428,582 19,809,524 0 19,809,524 0 19,809,524
General fund 2,301,129 428,582 2,729,711 0 2,729,711 0 2,729,711
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 19,380,942 428,582 19,809,524 0 19,809,524 0 19,809,524
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change This amount is needed to maintain current level of service.

B.704 - Forests, parks and recreation - forestry

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 4,550,319 0 4,550,319 0 4,550,319 0 4,550,319
Operating expenses 562,277 22,000 584,277 0 584,277 0 584,277
Grants 501,000 0 501,000 0 501,000 0 501,000
Expense Total 5,613,596 22,000 5,635,596 0 5,635,596 0 5,635,596
General fund 3,096,073 22,000 3,118,073 0 3,118,073 0 3,118,073
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 22,000 5,635,596 0 5,635,596 0 5,635,596
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $22,000 is needed for statutorily required payments to compensate for fire response expenditures in municipalities.

B.710 - Environmental conservation - air and waste management

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 9,671,663 20,000 9,691,663 0 9,691,663 0 9,691,663
Operating expenses 6,666,655 0 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 18,757,818 20,000 18,777,818 0 18,777,818 0 18,777,818
General fund 646,287 0 646,287 0 646,287 0 646,287
Special funds 14,493,478 20,000 14,513,478 0 14,513,478 0 14,513,478
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 18,757,818 20,000 18,777,818 0 18,777,818 0 18,777,818
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $20,000 is needed for 1 Environmental Engineer IV position for an estimated 1/4 year in FY 2013 to provide program and permitting support in the Air Pollution Control Division. The funding source is the dedicated air funding within the environmental permit fund (21295).

B.711 - Environmental conservation - office of water programs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 13,686,115 40,000 13,726,115 0 13,726,115 0 13,726,115
Operating expenses 1,786,364 0 1,786,364 0 1,786,364 0 1,786,364
Grants 2,637,546 0 2,637,546 0 2,637,546 0 2,637,546
Expense Total 18,110,025 40,000 18,150,025 0 18,150,025 0 18,150,025
General fund 5,361,698 0 5,361,698 0 5,361,698 0 5,361,698
Special funds 5,565,217 40,000 5,605,217 0 5,605,217 0 5,605,217
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 18,110,025 40,000 18,150,025 0 18,150,025 0 18,150,025
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $40,000 is needed for an estimated 1/4 year for 1 limited service Environmental Scientist III position to provide program and permitting support in the Wetlands Program; and for 1 limited service Environmental Analyst III position for stormwater technical assistance to communities. The funding source is the environmental permit fund (21295).

Totals for natural resources

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 57,968,310 60,000 58,028,310 0 58,028,310 0 58,028,310
Operating expenses 22,472,693 450,582 22,923,275 0 22,923,275 0 22,923,275
Grants 8,862,693 0 8,862,693 0 8,862,693 0 8,862,693
Expense Total 89,303,696 510,582 89,814,278 0 89,814,278 0 89,814,278
General fund 20,450,654 450,582 20,901,236 0 20,901,236 0 20,901,236
Transportation fund 0 0 0 0 0 0 0
Special funds 34,355,116 60,000 34,415,116 0 34,415,116 0 34,415,116
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
ARRA funds 0 0 0 0 0 0 0
Interdepartmental transfers 2,610,443 0 2,610,443 0 2,610,443 0 2,610,443
Funding Total 89,303,696 510,582 89,814,278 0 89,814,278 0 89,814,278

Commerce and community development

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,952,092 0 1,952,092 0 1,952,092 0 1,952,092
Operating expenses 602,833 32,040 634,873 0 634,873 0 634,873
Grants 1,404,570 0 1,404,570 0 1,404,570 0 1,404,570
Expense Total 3,959,495 32,040 3,991,535 0 3,991,535 0 3,991,535
General fund 2,834,495 32,040 2,866,535 0 2,866,535 0 2,866,535
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 3,959,495 32,040 3,991,535 0 3,991,535 0 3,991,535
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change Server License Compliance need resulting from audit of licenses.

B.801 - Economic, housing, and community development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 7,994,679 400,000 8,394,679 0 8,394,679 0 8,394,679
Operating expenses 1,480,643 0 1,480,643 0 1,480,643 0 1,480,643
Grants 6,994,833 150,000 7,144,833 0 7,144,833 0 7,144,833
Expense Total 16,470,155 550,000 17,020,155 0 17,020,155 0 17,020,155
General fund 6,046,558 550,000 6,596,558 0 6,596,558 0 6,596,558
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 16,470,155 550,000 17,020,155 0 17,020,155 0 17,020,155
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $150K request for international trade program and $400K for upgrade to existing Agate grants application software.

B.805 - Tourism and marketing

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,194,596 0 1,194,596 0 1,194,596 0 1,194,596
Operating expenses 1,657,545 180,000 1,837,545 0 1,837,545 0 1,837,545
Grants 143,500 100,000 243,500 0 243,500 0 243,500
Expense Total 2,995,641 280,000 3,275,641 0 3,275,641 0 3,275,641
General fund 2,995,641 280,000 3,275,641 0 3,275,641 0 3,275,641
Funding Total 2,995,641 280,000 3,275,641 0 3,275,641 0 3,275,641
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change $50K increase in grant to Ski Areas related to Porter Air project; and $230K additional marketing needs.

Totals for commerce and community development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 11,940,408 400,000 12,340,408 0 12,340,408 0 12,340,408
Operating expenses 3,807,074 212,040 4,019,114 0 4,019,114 0 4,019,114
Grants 50,067,347 250,000 50,317,347 0 50,317,347 0 50,317,347
Expense Total 65,814,829 862,040 66,676,869 0 66,676,869 0 66,676,869
General fund 13,478,486 862,040 14,340,526 0 14,340,526 0 14,340,526
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
ARRA funds 0 0 0 0 0 0 0
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 65,814,829 862,040 66,676,869 0 66,676,869 0 66,676,869

Transportation

B.903 - Transportation - program development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 36,309,069 0 36,309,069 0 36,309,069 0 36,309,069
Operating expenses 247,244,191 0 247,244,191 0 247,244,191 660,272 247,904,463
Grants 37,369,326 0 37,369,326 0 37,369,326 0 37,369,326
Expense Total 320,922,586 0 320,922,586 0 320,922,586 660,272 321,582,858
Transportation fund 32,466,313 0 32,466,313 0 32,466,313 1,712,272 34,178,585
TIB fund 16,673,911 0 16,673,911 0 16,673,911 0 16,673,911
Federal funds 257,640,181 0 257,640,181 0 257,640,181 (1,052,000) 256,588,181
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
Funding Total 311,922,586 0 311,922,586 0 311,922,586 660,272 312,582,858
Stage Detailed Stage Memo
13 Suppl. 13 Senate Change Transportation committee recommendation (+1.71m) TF, -1.05m FF

B.910 - Department of motor vehicles

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
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 (200,000) 8,760,544
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 (200,000) 25,528,361
Transportation fund 22,630,649 0 22,630,649 0 22,630,649 (200,000) 22,430,649
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 (200,000) 25,528,361
Stage Detailed Stage Memo
13 Suppl. 13 Senate Change -200k TF per Transportation committee recommendation

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 1,150,000 0 1,150,000 0 1,150,000 (442,000) 708,000
Expense Total 1,150,000 0 1,150,000 0 1,150,000 (442,000) 708,000
Transportation fund 1,150,000 0 1,150,000 0 1,150,000 (442,000) 708,000
Funding Total 1,150,000 0 1,150,000 0 1,150,000 (442,000) 708,000
Stage Detailed Stage Memo
13 Suppl. 13 Senate Change $-442k TF per Transportation committee recommendation

Totals for transportation

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 115,583,541 0 115,583,541 0 115,583,541 0 115,583,541
Operating expenses 361,997,147 0 361,997,147 0 361,997,147 460,272 362,457,419
Grants 180,494,164 0 180,494,164 0 180,494,164 (442,000) 180,052,164
Expense Total 658,074,852 0 658,074,852 0 658,074,852 18,272 658,093,124
General fund 0 0 0 0 0 0 0
Transportation fund 200,555,081 0 200,555,081 0 200,555,081 1,070,272 201,625,353
TIB fund 21,291,382 0 21,291,382 0 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 (1,052,000) 389,484,639
ARRA funds 6,301,953 0 6,301,953 0 6,301,953 0 6,301,953
Internal service funds 18,653,244 0 18,653,244 0 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
Global obligation bond fund 0 0 0 0 0 0 0
TIB proceeds fund 10,000,000 0 10,000,000 0 10,000,000 0 10,000,000
Funding Total 658,074,852 0 658,074,852 0 658,074,852 18,272 658,093,124

Allocations, One-Time and Contingent

B.1108 - One-time Vermont Electric Energy Generation Tax Appeal Legal Expenses

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 0 190,021 190,021 0 190,021 0 190,021
Expense Total 0 190,021 190,021 0 190,021 0 190,021
General fund 0 190,021 190,021 0 190,021 0 190,021
Funding Total 0 190,021 190,021 0 190,021 0 190,021

B.1109 - FY13 OT Veterans Home Review

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 0 0 0 0 0 20,000 20,000
Expense Total 0 0 0 0 0 20,000 20,000
General fund 0 0 0 0 0 20,000 20,000
Funding Total 0 0 0 0 0 20,000 20,000
Stage Detailed Stage Memo
13 Suppl. 13 Senate Change $20k GF to Sec. of Administration for Veterans Home review

B.1110 - State employee health insurance - statewide

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 0 (5,835,750) (5,835,750) 0 (5,835,750) 0 (5,835,750)
Expense Total 0 (5,835,750) (5,835,750) 0 (5,835,750) 0 (5,835,750)
General fund 0 (5,835,750) (5,835,750) 0 (5,835,750) 0 (5,835,750)
Funding Total 0 (5,835,750) (5,835,750) 0 (5,835,750) 0 (5,835,750)

B.1111 - Irene Recovery and Support ERAF Appropriation

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 0 0 0 255,200 255,200 0 255,200
Expense Total 0 0 0 255,200 255,200 0 255,200
Special funds 0 0 0 255,200 255,200 0 255,200
Funding Total 0 0 0 255,200 255,200 0 255,200
Stage Detailed Stage Memo
13 Suppl. 13 House Change $255k SF (Emergency Relief and Assistance Fund / ERAF), to DCF Office of Economic Opportunity to be granted to the Central Vermont Community Action Council. Requested by the Administration.

Totals for allocations, one-time and contingent

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 195,000 (5,645,729) (5,450,729) 0 (5,450,729) 20,000 (5,430,729)
Grants 9,341,385 0 9,341,385 255,200 9,596,585 0 9,596,585
Expense Total 9,536,385 (5,645,729) 3,890,656 255,200 4,145,856 20,000 4,165,856
General fund 3,868,385 (5,645,729) (1,777,344) 0 (1,777,344) 20,000 (1,757,344)
Special funds 5,168,000 0 5,168,000 255,200 5,423,200 0 5,423,200
Tobacco fund 500,000 0 500,000 0 500,000 0 500,000
Funding Total 9,536,385 (5,645,729) 3,890,656 255,200 4,145,856 20,000 4,165,856

Other Miscellaneous

B.1200 - FY13 Pay Act

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 17,134,056 458,889 17,592,945 0 17,592,945 0 17,592,945
Expense Total 17,134,056 458,889 17,592,945 0 17,592,945 0 17,592,945
General fund 13,734,056 458,889 14,192,945 0 14,192,945 0 14,192,945
Transportation fund 3,400,000 0 3,400,000 0 3,400,000 0 3,400,000
Funding Total 17,134,056 458,889 17,592,945 0 17,592,945 0 17,592,945
Stage Detailed Stage Memo
13 Suppl. 13 Gov Change The FY 2013 Pay Act estimate appropriated to the executive branch in 2012 Act 162 Sec. B.1200 (a)(1) is insufficient in meeting the actual cost of FY 2013 executive branch salary increases.

Totals for other miscellaneous

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 17,134,056 458,889 17,592,945 0 17,592,945 0 17,592,945
Expense Total 17,134,056 458,889 17,592,945 0 17,592,945 0 17,592,945
General fund 13,734,056 458,889 14,192,945 0 14,192,945 0 14,192,945
Transportation fund 3,400,000 0 3,400,000 0 3,400,000 0 3,400,000
Funding Total 17,134,056 458,889 17,592,945 0 17,592,945 0 17,592,945

Grand Total (Including Other Bills)

Grand Total (Including Other Bills)

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 937,625,085 9,446,401 947,071,486 (12,706) 947,058,780 5,500 947,064,280
Operating expenses 673,271,751 5,123,685 678,395,436 (220,000) 678,175,436 455,272 678,630,708
Grants 5,103,589,764 (24,656,009) 5,078,933,755 255,200 5,079,188,955 (477,500) 5,078,711,455
Debt service 0 0 0 0 0 0 0
Expense Total 6,714,486,600 (10,085,923) 6,704,400,677 22,494 6,704,423,171 (16,728) 6,704,406,443
General fund 1,305,476,646 (1,809,026) 1,303,667,620 (232,706) 1,303,434,914 (10,000) 1,303,424,914
Transportation fund 235,314,131 0 235,314,131 0 235,314,131 1,070,272 236,384,403
TIB fund 21,291,382 0 21,291,382 0 21,291,382 0 21,291,382
Special funds 239,120,825 961,766 240,082,591 255,200 240,337,791 0 240,337,791
Tobacco fund 36,898,004 0 36,898,004 0 36,898,004 0 36,898,004
State health care resources fund 266,423,947 6,880,753 273,304,700 0 273,304,700 0 273,304,700
Catamount fund 0 0 0 0 0 0 0
Fish and wildlife fund 16,877,322 0 16,877,322 0 16,877,322 0 16,877,322
Education fund 1,395,513,611 (566,100) 1,394,947,511 0 1,394,947,511 0 1,394,947,511
Federal funds 1,776,588,355 2,290,711 1,778,879,066 0 1,778,879,066 (1,052,000) 1,777,827,066
ARRA funds 12,937,704 0 12,937,704 0 12,937,704 0 12,937,704
Global Commitment fund 1,183,724,291 (18,065,826) 1,165,658,465 0 1,165,658,465 0 1,165,658,465
Internal service funds 77,516,712 0 77,516,712 0 77,516,712 0 77,516,712
ARRA interdepartmental transfer 0 0 0 0 0 0 0
Interdepartmental transfers 45,223,161 221,799 45,444,960 0 45,444,960 (25,000) 45,419,960
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
Unclaimed property fund 0 0 0 0 0 0 0
Global obligation bond fund 0 0 0 0 0 0 0
TIB proceeds fund 10,000,000 0 10,000,000 0 10,000,000 0 10,000,000
General obligation bonds debt service fund 2,321,565 0 2,321,565 0 2,321,565 0 2,321,565
TIB debt service fund 1,758,486 0 1,758,486 0 1,758,486 0 1,758,486
Funding Total 6,714,486,600 (10,085,923) 6,704,400,677 22,494 6,704,423,171 (16,728) 6,704,406,443

Grand Total (Including Other Bills and Rescissions)

Grand Total (Including Other Bills and Rescissions)

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total Total With Rescissions
Personal services 937,625,085 9,446,401 947,071,486 (12,706) 947,058,780 5,500 947,064,280 947,064,280
Operating expenses 673,271,751 5,123,685 678,395,436 (220,000) 678,175,436 455,272 678,630,708 678,130,708
Grants 5,103,589,764 (24,656,009) 5,078,933,755 255,200 5,079,188,955 (477,500) 5,078,711,455 5,078,711,455
Debt service 0 0 0 0 0 0 0 0
Expense Total 6,714,486,600 (10,085,923) 6,704,400,677 22,494 6,704,423,171 (16,728) 6,704,406,443 6,703,906,443
General fund 1,305,476,646 (1,809,026) 1,303,667,620 (232,706) 1,303,434,914 (10,000) 1,303,424,914 1,303,424,914
Transportation fund 235,314,131 0 235,314,131 0 235,314,131 1,070,272 236,384,403 231,553,454
TIB fund 21,291,382 0 21,291,382 0 21,291,382 0 21,291,382 21,661,382
Special funds 239,120,825 961,766 240,082,591 255,200 240,337,791 0 240,337,791 241,453,791
Tobacco fund 36,898,004 0 36,898,004 0 36,898,004 0 36,898,004 36,898,004
State health care resources fund 266,423,947 6,880,753 273,304,700 0 273,304,700 0 273,304,700 273,304,700
Catamount fund 0 0 0 0 0 0 0 0
Fish and wildlife fund 16,877,322 0 16,877,322 0 16,877,322 0 16,877,322 16,877,322
Education fund 1,395,513,611 (566,100) 1,394,947,511 0 1,394,947,511 0 1,394,947,511 1,394,947,511
Federal funds 1,776,588,355 2,290,711 1,778,879,066 0 1,778,879,066 (1,052,000) 1,777,827,066 1,780,672,015
ARRA funds 12,937,704 0 12,937,704 0 12,937,704 0 12,937,704 12,937,704
Global Commitment fund 1,183,724,291 (18,065,826) 1,165,658,465 0 1,165,658,465 0 1,165,658,465 1,165,658,465
Internal service funds 77,516,712 0 77,516,712 0 77,516,712 0 77,516,712 77,516,712
ARRA interdepartmental transfer 0 0 0 0 0 0 0 0
Interdepartmental transfers 45,223,161 221,799 45,444,960 0 45,444,960 (25,000) 45,419,960 45,419,960
Local match 2,919,356 0 2,919,356 0 2,919,356 0 2,919,356 2,919,356
Permanent trust funds 10,000 0 10,000 0 10,000 0 10,000 10,000
Enterprise funds 10,317,798 0 10,317,798 0 10,317,798 0 10,317,798 10,317,798
Pension trust funds 73,221,583 0 73,221,583 0 73,221,583 0 73,221,583 73,221,583
Private purpose trust funds 1,031,721 0 1,031,721 0 1,031,721 0 1,031,721 1,031,721
Unclaimed property fund 0 0 0 0 0 0 0 0
Global obligation bond fund 0 0 0 0 0 0 0 0
TIB proceeds fund 10,000,000 0 10,000,000 0 10,000,000 0 10,000,000 10,000,000
General obligation bonds debt service fund 2,321,565 0 2,321,565 0 2,321,565 0 2,321,565 2,321,565
TIB debt service fund 1,758,486 0 1,758,486 0 1,758,486 0 1,758,486 1,758,486
Funding Total 6,714,486,600 (10,085,923) 6,704,400,677 22,494 6,704,423,171 (16,728) 6,704,406,443 6,703,906,443

About the BAA Report

The Budget Adjustment Act, or BAA, adjusts the appropriations for the current fiscal year, and is produced midway through the fiscal year. This report only reflects the sections which have been changed in the BAA. The current fiscal year, which this bill adjusts, runs from July 1st, 2012 through June 30th, 2013.

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