FY 2014 BAA
 House Report

To Top of Page
Hide Menu
Prepared by the Vermont Legislative Joint Fiscal Office


Note: when printed, this report is formatted in grayscale, and the navigation area and other web features are hidden.
This budget web report has been tested on recent versions of Internet Explorer and Firefox; it has also been tested on various mobile devices.

General government

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 844,340 229,981 1,074,321 0 1,074,321
Operating expenses 129,219 0 129,219 0 129,219
Expense Total 973,559 229,981 1,203,540 0 1,203,540
General fund 746,543 229,981 976,524 0 976,524
Interdepartmental transfers 227,016 0 227,016 0 227,016
Funding Total 973,559 229,981 1,203,540 0 1,203,540
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change The Secretary's Office will incur expenses, primarily related to health care reform, that do not have subsequent revenue sources. The accounting for their FY 2014 BAA need is: Green Mountain Care Financing Contract Expense ($100k), Green Mountain Care Operations Contract Expense ($50k), Principal Assistant's Salaries and Benefits ($126,942), Chief Performance Officer's Salaries and Benefits ($82,668). These expenditures can be offset by $72,954 of the SOA operating budget made available through projected FY 2014 expenditures, as well as $56,675 made available through the SIM grant.

B.135 - State labor relations board

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 181,889 0 181,889 0 181,889
Operating expenses 43,272 15,948 59,220 0 59,220
Expense Total 225,161 15,948 241,109 0 241,109
General fund 206,051 15,948 221,999 0 221,999
Special funds 6,788 0 6,788 0 6,788
Interdepartmental transfers 12,322 0 12,322 0 12,322
Funding Total 225,161 15,948 241,109 0 241,109
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change This was for costs related to the election for independent direct support providers (home health care workers). The possibility of submitting for BAA was discussed during the session.

B.137 - Homeowner rebate

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 13,967,000 955,415 14,922,415 0 14,922,415
Expense Total 13,967,000 955,415 14,922,415 0 14,922,415
General fund 13,967,000 955,415 14,922,415 0 14,922,415
Funding Total 13,967,000 955,415 14,922,415 0 14,922,415
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change The Homeowner Rebate appropriation was underestimated, and subsequently reduced too much, during the FY 2013 BAA. This left a shortfall in the appropriation that was covered with Education Funds. The increase for the FY 2014 BAA includes the amount of general funds paid back to the education fund ($285,896) as well as an increase in the program's expected usage ($669,518) for FY 2014.

B.140 - Municipal current use

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 13,475,000 (94,963) 13,380,037 0 13,380,037
Expense Total 13,475,000 (94,963) 13,380,037 0 13,380,037
General fund 13,475,000 (94,963) 13,380,037 0 13,380,037
Funding Total 13,475,000 (94,963) 13,380,037 0 13,380,037
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change The current use program usage is slightly lower than estimated for FY 2014, leaving $94,963 available for reduction in the BAA.

Totals for general government

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 93,125,225 229,981 93,355,206 0 93,355,206
Operating expenses 74,409,092 15,948 74,425,040 0 74,425,040
Grants 46,961,459 860,452 47,821,911 0 47,821,911
Expense Total 214,495,776 1,106,381 215,602,157 0 215,602,157
General fund 69,657,388 1,106,381 70,763,769 0 70,763,769
Transportation fund 3,930,356 0 3,930,356 0 3,930,356
Special funds 10,336,132 0 10,336,132 0 10,336,132
Tobacco fund 0 0 0 0 0
Education fund 9,480,096 0 9,480,096 0 9,480,096
Federal funds 963,293 0 963,293 0 963,293
Global Commitment fund 0 0 0 0 0
Internal service funds 69,123,421 0 69,123,421 0 69,123,421
Interdepartmental transfers 6,974,721 0 6,974,721 0 6,974,721
Permanent trust funds 0 0 0 0 0
Enterprise funds 3,233,092 0 3,233,092 0 3,233,092
Pension trust funds 39,659,149 0 39,659,149 0 39,659,149
Private purpose trust funds 1,138,128 0 1,138,128 0 1,138,128
Unclaimed property fund 0 0 0 0 0
Funding Total 214,495,776 1,106,381 215,602,157 0 215,602,157

Protection to persons and property

B.215 - Military - administration

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 493,465 66,932 560,397 0 560,397
Operating expenses 392,436 30,697 423,133 0 423,133
Grants 100,000 0 100,000 0 100,000
Expense Total 985,901 97,629 1,083,530 0 1,083,530
General fund 985,901 97,629 1,083,530 0 1,083,530
Funding Total 985,901 97,629 1,083,530 0 1,083,530
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change $66,932 to fill 3 vacant positions to complete FY 2014 in the Adjutant General's Administrative Office: Administrative Services Coordinator III, Legal Assistant, Financial Manager I, $30,697 for associated office equipment.

B.219 - Military - veterans' affairs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 524,453 0 524,453 0 524,453
Operating expenses 115,841 2,400 118,241 0 118,241
Grants 223,984 0 223,984 0 223,984
Expense Total 864,278 2,400 866,678 0 866,678
General fund 735,457 2,400 737,857 0 737,857
Special funds 65,000 0 65,000 0 65,000
Federal funds 63,821 0 63,821 0 63,821
Funding Total 864,278 2,400 866,678 0 866,678
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change $2,400 for VETRA Spec licenses, an electronic claims device that the Services Officers use that replaces paper folders and provides confidentiality during field work .

B.235 - Enhanced 9-1-1 Board

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 3,386,718 0 3,386,718 0 3,386,718
Operating expenses 516,908 100,000 616,908 0 616,908
Grants 885,000 0 885,000 0 885,000
Expense Total 4,788,626 100,000 4,888,626 0 4,888,626
Special funds 4,788,626 100,000 4,888,626 0 4,888,626
Funding Total 4,788,626 100,000 4,888,626 0 4,888,626
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change To complete 9-1-1 telephone work in school districts in accordance with 2013 Act 50 Section E.235.

Totals for protection to persons and property

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 200,664,381 66,932 200,731,313 0 200,731,313
Operating expenses 49,132,143 133,097 49,265,240 0 49,265,240
Grants 53,119,068 0 53,119,068 0 53,119,068
Expense Total 302,915,592 200,029 303,115,621 0 303,115,621
General fund 118,749,083 100,029 118,849,112 0 118,849,112
Transportation fund 25,238,498 0 25,238,498 0 25,238,498
Special funds 75,064,951 100,000 75,164,951 0 75,164,951
Tobacco fund 606,315 0 606,315 0 606,315
Catamount fund 0 0 0 0 0
Education fund 0 0 0 0 0
Federal funds 66,671,503 0 66,671,503 0 66,671,503
ARRA funds 1,479,429 0 1,479,429 0 1,479,429
Global Commitment fund 256,224 0 256,224 0 256,224
ARRA interdepartmental transfer 0 0 0 0 0
Interdepartmental transfers 8,670,609 0 8,670,609 0 8,670,609
Permanent trust funds 0 0 0 0 0
Enterprise funds 6,178,980 0 6,178,980 0 6,178,980
Funding Total 302,915,592 200,029 303,115,621 0 303,115,621

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
Personal services 10,337,270 250,000 10,587,270 0 10,587,270
Operating expenses 3,232,916 358,582 3,591,498 0 3,591,498
Grants 5,473,998 (213,244) 5,260,754 0 5,260,754
Expense Total 19,044,184 395,338 19,439,522 0 19,439,522
General fund 5,135,482 231,161 5,366,643 0 5,366,643
Special funds 91,017 0 91,017 0 91,017
Tobacco fund 291,127 (68,000) 223,127 0 223,127
Federal funds 9,843,546 131,774 9,975,320 0 9,975,320
Global Commitment fund 415,000 0 415,000 0 415,000
Interdepartmental transfers 3,268,012 100,403 3,368,415 0 3,368,415
Funding Total 19,044,184 395,338 19,439,522 0 19,439,522
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change United Way 2-1-1 Grant supplemental funding transferred from Department of Children and Families (DCF); Burlington schools grant to Vermont Department of Health (VDH); Mobius mentoring Grant to DCF.
14 Suppl. 14 Gov Change Collective bargaining contractual services per 2013 Act 48; Rent expense transition from BGS to AHS at 100 State Street and 32 College Street in Montpelier, and 208 Hurricane Lane in Williston; Reduction in the Vermont Legal Aid Grant due to Federal FY13 sequestration.

B.301 - Secretary's office - global commitment

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 1,206,362,208 22,692,757 1,229,054,965 0 1,229,054,965
Expense Total 1,206,362,208 22,692,757 1,229,054,965 0 1,229,054,965
General fund 157,611,068 5,922,844 163,533,912 (351,028) 163,182,884
Special funds 20,795,259 2,831,400 23,626,659 0 23,626,659
Tobacco fund 35,975,693 0 35,975,693 0 35,975,693
State health care resources fund 267,531,579 420,948 267,952,527 351,028 268,303,555
Federal funds 724,408,609 13,517,565 737,926,174 0 737,926,174
Interdepartmental transfers 40,000 0 40,000 0 40,000
Funding Total 1,206,362,208 22,692,757 1,229,054,965 0 1,229,054,965
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Reflects the General Fund (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 change in Catamount Premium estimates; Includes several GF agency neutral transactions related to the Department of Disabilities, Aging and Independent Living's (DAIL) reinvestment initiative for Support And Services at Home (SASH), the Department of Mental Health (DMH) substance abuse/mental health services pilot from DCF and the Vocational Rehabilitation Jump On Board for Success (JOBS) program transfer from the Department of Corrections (DOC), the Department of Children and Families post permanency program; additional local match for Success Beyond Six; utilization of FY 2013 carryforward; the Division of Rate Setting rent expense transition from BGS.
14 Suppl. 14 House Change Changes funding from General Fund to State Health Care Resources fund.
14 Suppl. 14 House Change Changes funding from General Fund to State Health Care Resources fund.

B.302 - Rate setting

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 840,348 0 840,348 0 840,348
Operating expenses 82,162 24,840 107,002 0 107,002
Expense Total 922,510 24,840 947,350 0 947,350
Global Commitment fund 922,510 24,840 947,350 0 947,350
Funding Total 922,510 24,840 947,350 0 947,350
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Rent expense transition from Buildings and General Services (BGS) at 25 Omega Drive, Williston.

B.303 - Developmental disabilities council

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 223,211 0 223,211 0 223,211
Operating expenses 58,633 7,056 65,689 0 65,689
Grants 248,388 0 248,388 0 248,388
Expense Total 530,232 7,056 537,288 0 537,288
Federal funds 530,232 7,056 537,288 0 537,288
Funding Total 530,232 7,056 537,288 0 537,288
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Rent expense transition from BGS at 322 Industrial Ave., Berlin.

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
Grants 656,405,249 8,971,680 665,376,929 0 665,376,929
Expense Total 656,405,249 8,971,680 665,376,929 0 665,376,929
Global Commitment fund 656,405,249 8,971,680 665,376,929 0 665,376,929
Funding Total 656,405,249 8,971,680 665,376,929 0 665,376,929
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Transfer funds for Children's Integrated Services (CIS) to DCF.
14 Suppl. 14 Gov Change Updated consensus caseload and utilization, including buy-in and clawback ($7.5M), including increased Catamount costs ($4.5M).
14 Suppl. 14 Gov Change Technical adjustments to reflect corrected appropriation.

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
Grants 201,375,033 4,683,886 206,058,919 0 206,058,919
Expense Total 201,375,033 4,683,886 206,058,919 0 206,058,919
General fund 87,690,448 138,977 87,829,425 0 87,829,425
Federal funds 113,684,585 4,544,909 118,229,494 0 118,229,494
Funding Total 201,375,033 4,683,886 206,058,919 0 206,058,919
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Choices for Care (CFC) reinvestment transfer to DAIL Grants using FY13 carryforward funds for nutrition programs and SASH. (LTC reinvestment proposal includes component to address the moderate needs waitlist.)
14 Suppl. 14 Gov Change Updated consensus caseload and utilization, including buy-in.
14 Suppl. 14 Gov Change Federal carryforward funds needed for GF carryforward commitments; One-time Vermont Veterans' Home Medicaid settlements for FY12 and FY13; technical adjustments to reflect corrected appropriation.

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
Grants 35,151,737 6,015,279 41,167,016 0 41,167,016
Expense Total 35,151,737 6,015,279 41,167,016 0 41,167,016
General fund 28,033,910 1,492,880 29,526,790 0 29,526,790
Global Commitment fund 7,117,827 4,522,399 11,640,226 0 11,640,226
Funding Total 35,151,737 6,015,279 41,167,016 0 41,167,016
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Updated consensus caseload and utilization, for state-only pharmacy, HIV, civil union, and buy-in, including increased costs at the Brattleboro retreat ($1.30M) and temporary support services ($3.5M).
14 Suppl. 14 Gov Change GF Carryforward from FY13; technical adjustments to reflect corrected appropriation.

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
Grants 43,923,308 929,787 44,853,095 0 44,853,095
Expense Total 43,923,308 929,787 44,853,095 0 44,853,095
General fund 18,960,907 226,074 19,186,981 0 19,186,981
Federal funds 24,962,401 703,713 25,666,114 0 25,666,114
Funding Total 43,923,308 929,787 44,853,095 0 44,853,095
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Updated caseload and utilization for SCHIP, Refugee and Buy-in.
14 Suppl. 14 Gov Change Technical adjustments to reflect corrected appropriation.

B.311 - Health - administration and support

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 6,012,508 0 6,012,508 0 6,012,508
Operating expenses 2,750,348 0 2,750,348 0 2,750,348
Grants 3,465,000 48,209 3,513,209 0 3,513,209
Expense Total 12,227,856 48,209 12,276,065 0 12,276,065
General fund 1,947,664 0 1,947,664 0 1,947,664
Special funds 1,019,232 0 1,019,232 0 1,019,232
Federal funds 5,259,091 0 5,259,091 0 5,259,091
Global Commitment fund 4,001,869 48,209 4,050,078 0 4,050,078
Funding Total 12,227,856 48,209 12,276,065 0 12,276,065
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Transfer of Clinical development and support for the uninsured from Public Health (department neutral).

B.312 - Health - public health

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 33,426,366 325,000 33,751,366 0 33,751,366
Operating expenses 6,305,676 75,000 6,380,676 0 6,380,676
Grants 37,042,390 19,791 37,062,181 0 37,062,181
Expense Total 76,774,432 419,791 77,194,223 0 77,194,223
General fund 7,336,654 250,000 7,586,654 0 7,586,654
Special funds 10,931,733 125,000 11,056,733 0 11,056,733
Tobacco fund 2,393,377 68,000 2,461,377 0 2,461,377
Federal funds 36,266,649 (100,000) 36,166,649 0 36,166,649
Global Commitment fund 18,816,779 51,791 18,868,570 0 18,868,570
Interdepartmental transfers 1,004,240 25,000 1,029,240 0 1,029,240
Permanent trust funds 25,000 0 25,000 0 25,000
Funding Total 76,774,432 419,791 77,194,223 0 77,194,223
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Additional funding for staff work on the Rutland Pesticide incident ($250k); transfer from the Agency of Agriculture for a contract to do pesticide remediation; change funding for Individuals with Disabilities Education Act (IDEA) Part C from Federal Fund to Global Commitment; funds for the opioid antagonist program.

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 2,967,468 0 2,967,468 0 2,967,468
Operating expenses 391,758 0 391,758 0 391,758
Grants 29,048,769 (197,581) 28,851,188 100,000 28,951,188
Expense Total 32,407,995 (197,581) 32,210,414 100,000 32,310,414
General fund 3,022,339 0 3,022,339 100,000 3,122,339
Special funds 442,829 0 442,829 0 442,829
Tobacco fund 1,386,234 0 1,386,234 0 1,386,234
Federal funds 6,539,025 0 6,539,025 0 6,539,025
Global Commitment fund 20,667,568 (197,581) 20,469,987 0 20,469,987
Interdepartmental transfers 350,000 0 350,000 0 350,000
Funding Total 32,407,995 (197,581) 32,210,414 100,000 32,310,414
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Transfer funds for the Integrated Family Services (IFS) - Northwestern Family and Support Services (NCSS) bundled rate pilot to DMH.
14 Suppl. 14 Gov Change Decrease funding for 7 residential treatment beds at Pine Ridge; additional funds for Recovery Centers.
14 Suppl. 14 House Change Funds opiate treatment

B.314 - Mental health - mental health

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 22,230,696 764,117 22,994,813 0 22,994,813
Operating expenses 1,633,320 572 1,633,892 0 1,633,892
Grants 175,280,477 6,295,946 181,576,423 0 181,576,423
Expense Total 199,144,493 7,060,635 206,205,128 0 206,205,128
General fund 1,048,819 (363,424) 685,395 0 685,395
Special funds 6,836 0 6,836 0 6,836
Federal funds 6,093,289 922 6,094,211 0 6,094,211
Global Commitment fund 191,975,549 7,423,137 199,398,686 0 199,398,686
Interdepartmental transfers 20,000 0 20,000 0 20,000
Funding Total 199,144,493 7,060,635 206,205,128 0 206,205,128
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Vocational Rehabilitation Jump on Board for Success (JOBS) program transfer from the Department of Corrections (DOC); Intensive Service Budget (ISB) and waiver utilization from the Department of Children and Families (DCF); Transfer Children's Integrated Services Autism funding to DCF; Substance abuse/mental health services pilot program transfer from DCF; technical correction moving Children's Personal Care Services (CPCS) funding to the Department of Disabilities, Aging and Independent Living (DAIL) ; transfer of disabilities services bridge funding for the Howard Center bundled rate from DAIL; IFS - NCSS bundled rate pilot funds from DCF, DAIL, and VDH; Prevent Child Abuse Vermont (PCAV) funds for abusive head trauma grant transferred to DCF.
14 Suppl. 14 Gov Change Funding for 13 FTEs to staff the State Hospital in Berlin; increased funding for forensic evaluations ($150k); funding for sheriff supervision ($950k); savings generated in salaries, operating and contracts from the delayed opening of the Berlin Hospital until early May; Rent expense transitions from BGS for Stonecutters Way in Montpelier, and the Green Mountain Psychiatric Care Center in Morrisville; additional beds at Second Spring; increased funding for children's residential services ($1.1M); Reduction to base SFI funding due to decreased individual budget needs; delayed opening of the Rutland Intensive Residential facility.
14 Suppl. 14 Gov Change Additional funding for Success Beyond Six ($6.5M); Insurance adjustment for additional services covered after Tropical Strom Irene.

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
Personal services 40,229,665 1,642,160 41,871,825 0 41,871,825
Operating expenses 8,271,811 1,258,217 9,530,028 0 9,530,028
Grants 1,242,519 170,000 1,412,519 0 1,412,519
Expense Total 49,743,995 3,070,377 52,814,372 0 52,814,372
General fund 16,482,195 532,084 17,014,279 0 17,014,279
Special funds 633,798 0 633,798 0 633,798
Federal funds 15,366,271 2,324,347 17,690,618 0 17,690,618
Global Commitment fund 17,049,231 213,946 17,263,177 0 17,263,177
Interdepartmental transfers 212,500 0 212,500 0 212,500
Funding Total 49,743,995 3,070,377 52,814,372 0 52,814,372
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change AHS net neutral. Position transferred from DCF to DAIL, Mobius mentoring grant from AHS Central Office to DCF.
14 Suppl. 14 Gov Change Vermont Health Connect (VHC) contingency budget, Interim CIS Data system contract, rent expense transition from BGS to AHS at IBM, 208 Hurricane Lane and 289 Hurricane Lane.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 24,364,141 0 24,364,141 0 24,364,141
Operating expenses 3,285,261 0 3,285,261 0 3,285,261
Grants 63,714,577 433,791 64,148,368 0 64,148,368
Expense Total 91,363,979 433,791 91,797,770 0 91,797,770
General fund 21,918,167 520,470 22,438,637 0 22,438,637
Special funds 1,691,637 0 1,691,637 0 1,691,637
Federal funds 26,974,257 (603,287) 26,370,970 0 26,370,970
Global Commitment fund 40,615,864 516,608 41,132,472 0 41,132,472
Interdepartmental transfers 164,054 0 164,054 0 164,054
Funding Total 91,363,979 433,791 91,797,770 0 91,797,770
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Transfer Medicaid rate increase to CDD (DCF net neutral); transfer to DMH for ISB's & Waivers (AHS net neutral); transfer GC from Family Services to Child Development (FSD) for Children Integrated Services (CIS) - DCF net neutral; Prevent Child Abuse Vermont (PCAV) grant increase for Abusive Head Trauma transfer to other AHS departments.
14 Suppl. 14 Gov Change Subsidized adoption caseload increase from 1829 to 1879 and substitute care caseload increase from 900 to 908; IV-B2 sequester backfill; Increase to cover DMH ISB's & Waivers.
14 Suppl. 14 Gov Change Funding correction for Vermont Coalition for runaways and homeless.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 3,518,830 0 3,518,830 0 3,518,830
Operating expenses 370,166 0 370,166 0 370,166
Grants 68,147,170 1,412,679 69,559,849 0 69,559,849
Expense Total 72,036,166 1,412,679 73,448,845 0 73,448,845
General fund 33,255,661 10,000 33,265,661 0 33,265,661
Special funds 1,820,000 0 1,820,000 0 1,820,000
Federal funds 26,781,519 0 26,781,519 0 26,781,519
Global Commitment fund 10,178,986 1,402,679 11,581,665 0 11,581,665
Funding Total 72,036,166 1,412,679 73,448,845 0 73,448,845
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change The following are all net neutral to AHS - transfer Medicaid rate increase from FSD, transfer to Department of Mental Health for Integrated Family service grants, transfer from Department of Vermont Health Access for CIS, transfer from DMH for CIS Autism, transfer GC from Family Services to cover CIS costs.
14 Suppl. 14 Gov Change PCAV increase in care for kids training grant.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 9,170,808 178,960 9,349,768 0 9,349,768
Operating expenses 4,022,077 0 4,022,077 0 4,022,077
Expense Total 13,192,885 178,960 13,371,845 0 13,371,845
General fund 3,135,551 178,960 3,314,511 0 3,314,511
Special funds 455,718 0 455,718 0 455,718
Federal funds 9,214,016 0 9,214,016 0 9,214,016
Interdepartmental transfers 387,600 0 387,600 0 387,600
Funding Total 13,192,885 178,960 13,371,845 0 13,371,845
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Additional GF needed for ACCESS replacement contract.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 8,290,504 3,184,290 11,474,794 0 11,474,794
Expense Total 8,290,504 3,184,290 11,474,794 0 11,474,794
General fund 6,486,713 3,184,290 9,671,003 0 9,671,003
Federal funds 1,111,320 0 1,111,320 0 1,111,320
Global Commitment fund 692,471 0 692,471 0 692,471
Funding Total 8,290,504 3,184,290 11,474,794 0 11,474,794
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Transfer to AHSCO for 211 grant ($40k reduction AHS net neutral).
14 Suppl. 14 Gov Change Temporary Housing two month delay in regulation restriction for catastrophic housing ($461K); softened regulations restricted during administration procedure act process ($2.3 million); support services cost increase ($410K); expedited SSI application process MOU with Department for Aging and Independent Living ($200K).

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Operating expenses 253,242 0 253,242 0 253,242
Grants 50,866,723 (860,898) 50,005,825 0 50,005,825
Expense Total 51,119,965 (860,898) 50,259,067 0 50,259,067
General fund 21,195,902 (860,898) 20,335,004 0 20,335,004
Special funds 19,916,856 0 19,916,856 0 19,916,856
Federal funds 7,882,807 0 7,882,807 0 7,882,807
Global Commitment fund 2,124,400 0 2,124,400 0 2,124,400
Funding Total 51,119,965 (860,898) 50,259,067 0 50,259,067
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Net neutral to AHS - transfer to DMH for substance abuse/mental health treatment services pilot.
14 Suppl. 14 Gov Change Support Services Caseload decrease [221 x 45% x $200]; caseload Trend Savings per consultant estimate as of 10/31/13. [221 x $204 x 12].

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 26,187,084 84,790 26,271,874 0 26,271,874
Operating expenses 3,871,829 179,654 4,051,483 0 4,051,483
Expense Total 30,058,913 264,444 30,323,357 0 30,323,357
General fund 7,785,111 189,829 7,974,940 0 7,974,940
Special funds 1,390,457 0 1,390,457 0 1,390,457
Federal funds 12,027,023 30,201 12,057,224 0 12,057,224
Global Commitment fund 6,322,467 44,414 6,366,881 0 6,366,881
Interdepartmental transfers 2,533,855 0 2,533,855 0 2,533,855
Funding Total 30,058,913 264,444 30,323,357 0 30,323,357
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Position transfer from DCF (net neutral).
14 Suppl. 14 Gov Change Rent expense transition from BGS.

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
Grants 21,431,825 260,505 21,692,330 0 21,692,330
Expense Total 21,431,825 260,505 21,692,330 0 21,692,330
General fund 8,258,815 210,000 8,468,815 0 8,468,815
Federal funds 7,640,264 0 7,640,264 0 7,640,264
Global Commitment fund 5,377,121 50,505 5,427,626 0 5,427,626
Interdepartmental transfers 155,625 0 155,625 0 155,625
Funding Total 21,431,825 260,505 21,692,330 0 21,692,330
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Choices for Care (CFC) reinvestment transfer from DVHA LTC using FY13 carryforward funds for nutrition programs and SASH.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 169,880,574 908,701 170,789,275 0 170,789,275
Expense Total 169,880,574 908,701 170,789,275 0 170,789,275
General fund 155,125 0 155,125 0 155,125
Special funds 15,463 0 15,463 0 15,463
Federal funds 359,857 0 359,857 0 359,857
Global Commitment fund 169,292,129 908,701 170,200,830 0 170,200,830
Interdepartmental transfers 58,000 0 58,000 0 58,000
Funding Total 169,880,574 908,701 170,789,275 0 170,789,275
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Technical correction moving Children's Personal Care Services (CPCS) funding from the Department of Mental Health (DMH) (net neutral); IFS - NCSS bundled rate pilot funds to DMH (net neutral); transfer of disabilities services bridge funding for the Howard Center bundled rate to DMH (net neutral).
14 Suppl. 14 Gov Change Reduction to base SFI funding due to decreased individual budget needs.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 4,861,903 (31,000) 4,830,903 0 4,830,903
Expense Total 4,861,903 (31,000) 4,830,903 0 4,830,903
Global Commitment fund 4,861,903 (31,000) 4,830,903 0 4,830,903
Funding Total 4,861,903 (31,000) 4,830,903 0 4,830,903
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Prevent Child Abuse Vermont (PCAV) grant increase for Abusive Head Trauma transfer to DCF.

B.336 - Corrections - parole board

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 257,161 0 257,161 0 257,161
Operating expenses 70,819 4,968 75,787 0 75,787
Expense Total 327,980 4,968 332,948 0 332,948
General fund 327,980 4,968 332,948 0 332,948
Funding Total 327,980 4,968 332,948 0 332,948
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Rent expense transition from BGS to AHS.

B.338 - Corrections - correctional services

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 103,240,653 233,402 103,474,055 0 103,474,055
Operating expenses 19,147,376 156,539 19,303,915 0 19,303,915
Grants 8,703,309 (30,000) 8,673,309 0 8,673,309
Expense Total 131,091,338 359,941 131,451,279 0 131,451,279
General fund 123,930,845 359,941 124,290,786 0 124,290,786
Special funds 483,963 0 483,963 0 483,963
Federal funds 470,962 0 470,962 0 470,962
Global Commitment fund 5,809,253 0 5,809,253 0 5,809,253
Interdepartmental transfers 396,315 0 396,315 0 396,315
Funding Total 131,091,338 359,941 131,451,279 0 131,451,279
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Net neutral transfer of GF to Central Office GC for Vocational Rehabilitation JOBS program match at Department of Mental Health.
14 Suppl. 14 Gov Change Restore 80% of overtime reduction due to correctional officers overtime needed for high detention and increase in hospital coverage and transports; rent expense transition from BGS to AHS.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 10,507,763 1,556,382 12,064,145 0 12,064,145
Expense Total 10,507,763 1,556,382 12,064,145 0 12,064,145
General fund 10,507,763 1,556,382 12,064,145 0 12,064,145
Funding Total 10,507,763 1,556,382 12,064,145 0 12,064,145
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Out of state beds caseload increased by 88 beds over appropriation.

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 16,395,081 (1,406,518) 14,988,563 0 14,988,563
Operating expenses 5,107,960 1,348,058 6,456,018 0 6,456,018
Expense Total 21,503,041 (58,460) 21,444,581 0 21,444,581
General fund 1,344,225 2,854,731 4,198,956 0 4,198,956
Special funds 12,145,964 (3,492,684) 8,653,280 0 8,653,280
Federal funds 7,601,866 579,493 8,181,359 0 8,181,359
Global Commitment fund 410,986 0 410,986 0 410,986
Funding Total 21,503,041 (58,460) 21,444,581 0 21,444,581
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Medicaid settlement from FY12 ($480K) and FY13 ($501K) per rate setting; Additional funds needed to cover revenue shortfall as a result of lower than budgeted census ($2.9M); Updated non-salary expenditures based on FY13 actual; increased food costs ($65K), temporary nursing costs ($179K), and rehab services ($342K); decreased pharmacy costs ($51K); decreased projected salary and benefits costs ($1.2M); saving from the health insurance rate holiday ($348K)

Totals for human services

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 458,018,229 3,628,293 461,646,522 0 461,646,522
Operating expenses 71,344,109 3,413,486 74,757,595 0 74,757,595
Grants 2,900,455,542 54,694,578 2,955,150,120 100,000 2,955,250,120
Expense Total 3,429,817,880 61,736,357 3,491,554,237 100,000 3,491,654,237
General fund 590,507,696 16,639,269 607,146,965 (251,028) 606,895,937
Transportation fund 0 0 0 0 0
Special funds 89,631,251 (536,284) 89,094,967 0 89,094,967
Tobacco fund 40,046,431 0 40,046,431 0 40,046,431
State health care resources fund 267,531,579 420,948 267,952,527 351,028 268,303,555
Catamount fund 0 0 0 0 0
Education fund 3,929,242 0 3,929,242 0 3,929,242
Federal funds 1,186,473,782 21,136,693 1,207,610,475 0 1,207,610,475
ARRA funds 0 0 0 0 0
Global Commitment fund 1,224,791,971 23,950,328 1,248,742,299 0 1,248,742,299
Internal service funds 1,502,901 0 1,502,901 0 1,502,901
Interdepartmental transfers 25,378,027 125,403 25,503,430 0 25,503,430
Permanent trust funds 25,000 0 25,000 0 25,000
Pension trust funds 0 0 0 0 0
Funding Total 3,429,817,880 61,736,357 3,491,554,237 100,000 3,491,654,237

General education

B.500 - Education - finance and administration

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 7,072,845 0 7,072,845 0 7,072,845
Operating expenses 2,019,419 650,000 2,669,419 (150,000) 2,519,419
Grants 12,591,200 0 12,591,200 0 12,591,200
Expense Total 21,683,464 650,000 22,333,464 (150,000) 22,183,464
General fund 3,007,875 0 3,007,875 0 3,007,875
Special funds 13,293,157 650,000 13,943,157 (150,000) 13,793,157
Education fund 892,795 0 892,795 0 892,795
Federal funds 3,624,185 0 3,624,185 0 3,624,185
Global Commitment fund 865,452 0 865,452 0 865,452
Funding Total 21,683,464 650,000 22,333,464 (150,000) 22,183,464
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change AOE is moving from Berlin to Barre in the spring of FY 2014. There is currently Medicaid admin funds available to cover the moving and set up costs. AOE confirmed that even with the use of $650,000 of Medicaid for administrative purposes, they will still be well below the 30% cap for admin expenditures.
14 Suppl. 14 House Change Reduced moving expenses

B.503 - Education - state-placed students

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 15,100,000 1,600,000 16,700,000 0 16,700,000
Expense Total 15,100,000 1,600,000 16,700,000 0 16,700,000
Education fund 15,100,000 1,600,000 16,700,000 0 16,700,000
Funding Total 15,100,000 1,600,000 16,700,000 0 16,700,000
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Based on updated estimates and FY 2014 caseload, the State Placed Students appropriation needs to increase by $1,600,000.

B.505 - Education - adjusted education payment

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 1,223,114,508 (2,674,000) 1,220,440,508 0 1,220,440,508
Expense Total 1,223,114,508 (2,674,000) 1,220,440,508 0 1,220,440,508
Education fund 1,223,114,508 (2,674,000) 1,220,440,508 0 1,220,440,508
Funding Total 1,223,114,508 (2,674,000) 1,220,440,508 0 1,220,440,508
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Based on updated estimates, the amount of grants to school districts for general education can be reduced by $2,674,000.

Totals for general education

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 28,233,923 0 28,233,923 0 28,233,923
Operating expenses 31,325,302 650,000 31,975,302 (150,000) 31,825,302
Grants 1,950,988,780 (1,074,000) 1,949,914,780 0 1,949,914,780
Expense Total 2,010,548,005 (424,000) 2,010,124,005 (150,000) 2,009,974,005
General fund 370,703,978 0 370,703,978 0 370,703,978
Transportation fund 0 0 0 0 0
Special funds 17,197,375 650,000 17,847,375 (150,000) 17,697,375
Tobacco fund 766,541 0 766,541 0 766,541
Education fund 1,452,124,701 (1,074,000) 1,451,050,701 0 1,451,050,701
Federal funds 133,926,899 0 133,926,899 0 133,926,899
ARRA funds 0 0 0 0 0
Global Commitment fund 865,452 0 865,452 0 865,452
ARRA interdepartmental transfer 0 0 0 0 0
Interdepartmental transfers 0 0 0 0 0
Pension trust funds 34,963,059 0 34,963,059 0 34,963,059
Funding Total 2,010,548,005 (424,000) 2,010,124,005 (150,000) 2,009,974,005

Natural resources

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 3,176,914 0 3,176,914 0 3,176,914
Operating expenses 799,518 1,766,136 2,565,654 0 2,565,654
Grants 45,510 0 45,510 0 45,510
Expense Total 4,021,942 1,766,136 5,788,078 0 5,788,078
General fund 3,739,109 1,766,136 5,505,245 0 5,505,245
Special funds 55,343 0 55,343 0 55,343
Federal funds 30,000 0 30,000 0 30,000
Interdepartmental transfers 197,490 0 197,490 0 197,490
Funding Total 4,021,942 1,766,136 5,788,078 0 5,788,078
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change ANR unpaid leases resulting from flood move; includes National Life space as well as the associated storage space as a result of the move out of Waterbury

Totals for natural resources

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 62,786,561 0 62,786,561 0 62,786,561
Operating expenses 27,296,672 1,766,136 29,062,808 0 29,062,808
Grants 7,721,403 0 7,721,403 0 7,721,403
Expense Total 97,804,636 1,766,136 99,570,772 0 99,570,772
General fund 26,072,035 1,766,136 27,838,171 0 27,838,171
Transportation fund 0 0 0 0 0
Special funds 34,994,533 0 34,994,533 0 34,994,533
Fish and wildlife fund 8,914,102 0 8,914,102 0 8,914,102
Federal funds 20,837,609 0 20,837,609 0 20,837,609
ARRA funds 0 0 0 0 0
Interdepartmental transfers 6,986,357 0 6,986,357 0 6,986,357
Funding Total 97,804,636 1,766,136 99,570,772 0 99,570,772

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
Personal services 2,095,805 0 2,095,805 0 2,095,805
Operating expenses 656,454 0 656,454 0 656,454
Grants 1,404,570 0 1,404,570 500,000 1,904,570
Expense Total 4,156,829 0 4,156,829 500,000 4,656,829
General fund 2,986,829 0 2,986,829 0 2,986,829
Special funds 0 0 0 500,000 500,000
Federal funds 1,100,000 0 1,100,000 0 1,100,000
Interdepartmental transfers 70,000 0 70,000 0 70,000
Funding Total 4,156,829 0 4,156,829 500,000 4,656,829
Stage Detailed Stage Memo
14 Suppl. 14 House Change Allocates VY settlement for economic development in Windham County. Language also added.

B.811 - Vermont housing and conservation board

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Grants 28,203,945 0 28,203,945 125,000 28,328,945
Expense Total 28,203,945 0 28,203,945 125,000 28,328,945
Special funds 14,180,600 0 14,180,600 125,000 14,305,600
Federal funds 14,023,345 0 14,023,345 0 14,023,345
Funding Total 28,203,945 0 28,203,945 125,000 28,328,945
Stage Detailed Stage Memo
14 Suppl. 14 House Change Corrects allocation from D.100 in Act 50

Totals for commerce and community development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 13,285,411 0 13,285,411 0 13,285,411
Operating expenses 4,228,389 0 4,228,389 0 4,228,389
Grants 62,038,751 0 62,038,751 625,000 62,663,751
Expense Total 79,552,551 0 79,552,551 625,000 80,177,551
General fund 14,731,031 0 14,731,031 0 14,731,031
Special funds 18,937,450 0 18,937,450 625,000 19,562,450
Federal funds 44,834,367 0 44,834,367 0 44,834,367
ARRA funds 0 0 0 0 0
Interdepartmental transfers 222,700 0 222,700 0 222,700
Enterprise funds 827,003 0 827,003 0 827,003
Funding Total 79,552,551 0 79,552,551 625,000 80,177,551

Transportation

B.903 - Transportation - program development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 38,955,555 0 38,955,555 0 38,955,555
Operating expenses 261,230,552 0 261,230,552 0 261,230,552
Grants 23,614,529 0 23,614,529 0 23,614,529
Expense Total 323,800,636 0 323,800,636 0 323,800,636
Transportation fund 35,403,238 0 35,403,238 1,924,307 37,327,545
TIB fund 15,162,888 0 15,162,888 (1,924,307) 13,238,581
Federal funds 257,658,307 0 257,658,307 0 257,658,307
Interdepartmental transfers 4,019,000 0 4,019,000 0 4,019,000
Local match 1,169,703 0 1,169,703 0 1,169,703
TIB proceeds fund 10,387,500 0 10,387,500 0 10,387,500
Funding Total 323,800,636 0 323,800,636 0 323,800,636
Stage Detailed Stage Memo
14 Suppl. 14 House Change TF replaces TIB funding to reflect revised forecast
14 Suppl. 14 House Change TIB fund replaced by Transportation Fund to reflect revised forecast

Totals for transportation

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 126,501,935 0 126,501,935 0 126,501,935
Operating expenses 392,140,898 0 392,140,898 0 392,140,898
Grants 134,412,264 0 134,412,264 0 134,412,264
Expense Total 653,055,097 0 653,055,097 0 653,055,097
General fund 0 0 0 0 0
Transportation fund 218,733,438 0 218,733,438 1,924,307 220,657,745
TIB fund 21,121,994 0 21,121,994 (1,924,307) 19,197,687
Special funds 2,235,250 0 2,235,250 0 2,235,250
Federal funds 373,641,099 0 373,641,099 0 373,641,099
ARRA funds 0 0 0 0 0
Internal service funds 20,319,956 0 20,319,956 0 20,319,956
Interdepartmental transfers 4,432,547 0 4,432,547 0 4,432,547
Local match 2,183,313 0 2,183,313 0 2,183,313
Global obligation bond fund 0 0 0 0 0
TIB proceeds fund 10,387,500 0 10,387,500 0 10,387,500
Funding Total 653,055,097 0 653,055,097 0 653,055,097

Debt service

B.1000 - Debt service

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Operating expenses 77,216,569 (411,042) 76,805,527 (4,133) 76,801,394
Expense Total 77,216,569 (411,042) 76,805,527 (4,133) 76,801,394
General fund 70,521,584 (311,407) 70,210,177 0 70,210,177
Transportation fund 2,414,979 0 2,414,979 0 2,414,979
TIB debt service fund 2,397,816 0 2,397,816 (4,133) 2,393,683
Special funds 628,910 0 628,910 0 628,910
ARRA funds 1,253,280 (99,635) 1,153,645 0 1,153,645
Funding Total 77,216,569 (411,042) 76,805,527 (4,133) 76,801,394
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Savings (-$411,042) from issuing Refunding bonds in 2013. Increase (+$99,635) GF to offset corresponding reduction of Federal ARRA subsidy to pay debt service for Build America Bonds.
14 Suppl. 14 House Change Change is based on revised debt service payments from the State Treasurerís Office.

Totals for debt service

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Operating expenses 77,216,569 (411,042) 76,805,527 (4,133) 76,801,394
Debt service 0 0 0 0 0
Expense Total 77,216,569 (411,042) 76,805,527 (4,133) 76,801,394
General fund 70,521,584 (311,407) 70,210,177 0 70,210,177
General obligation bonds debt service fund 0 0 0 0 0
Transportation fund 2,414,979 0 2,414,979 0 2,414,979
TIB fund 0 0 0 0 0
TIB debt service fund 2,397,816 0 2,397,816 (4,133) 2,393,683
Special funds 628,910 0 628,910 0 628,910
Federal funds 0 0 0 0 0
ARRA funds 1,253,280 (99,635) 1,153,645 0 1,153,645
Funding Total 77,216,569 (411,042) 76,805,527 (4,133) 76,801,394

Allocations, One-Time and Contingent

B.1108 - Sec. Admin - Health Benefit Plan Savings

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 0 (6,792,246) (6,792,246) 0 (6,792,246)
Expense Total 0 (6,792,246) (6,792,246) 0 (6,792,246)
General fund 0 (6,792,246) (6,792,246) 0 (6,792,246)
Funding Total 0 (6,792,246) (6,792,246) 0 (6,792,246)
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change These savings are associated with a four pay period health premium rate holiday ($5,842,792) as well as a health premium decrease for CY 2014 as compared to what was budgeted for FY 2014 ($949,454).

B.1109 - Appropriation to Repay U.S. Forest Service

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 0 17,038 17,038 0 17,038
Expense Total 0 17,038 17,038 0 17,038
General fund 0 17,038 17,038 0 17,038
Funding Total 0 17,038 17,038 0 17,038
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change Appropriated to Dept ID 1260110000 US Forest Sales to Towns for payment to the U.S. Forest Service in the event that payments received from the USFS in fiscal year 2013 are under the provisions of sequestration deemed subject to repayment.

B.1110 - Replenish funds borrowed for St. Albans complex

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 0 5,500,000 5,500,000 0 5,500,000
Expense Total 0 5,500,000 5,500,000 0 5,500,000
General fund 0 5,500,000 5,500,000 0 5,500,000
Funding Total 0 5,500,000 5,500,000 0 5,500,000
Stage Detailed Stage Memo
14 Suppl. 14 Gov Change To refund amount borrowed per 9-11-2013 Emergency Board Meeting. Sale of existing building will result in revenue.

Sec 53 - Supplemental Transportation Appropriation

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Operating expenses 0 0 0 1,375,256 1,375,256
Expense Total 0 0 0 1,375,256 1,375,256
Transportation fund 0 0 0 1,375,256 1,375,256
Funding Total 0 0 0 1,375,256 1,375,256
Stage Detailed Stage Memo
14 Suppl. 14 House Change Funds appropriated in BAA Sec 53 for expenditure at the discretion of the secretary of transportation (for two purposes: to cover excessive winter maintenance costs or repairing pavement damage caused by winter weather)

Totals for allocations, one-time and contingent

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total
Personal services 0 (1,275,208) (1,275,208) 0 (1,275,208)
Operating expenses 0 0 0 1,375,256 1,375,256
Grants 5,120,009 0 5,120,009 0 5,120,009
Expense Total 5,120,009 (1,275,208) 3,844,801 1,375,256 5,220,057
General fund 1,827,009 (1,275,208) 551,801 0 551,801
Transportation fund 0 0 0 1,375,256 1,375,256
Special funds 3,293,000 0 3,293,000 0 3,293,000
Federal funds 0 0 0 0 0
Funding Total 5,120,009 (1,275,208) 3,844,801 1,375,256 5,220,057

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
Personal services 1,014,620,664 2,649,998 1,017,270,662 0 1,017,270,662
Operating expenses 732,386,804 5,567,625 737,954,429 1,221,123 739,175,552
Grants 5,251,373,654 54,481,030 5,305,854,684 725,000 5,306,579,684
Debt service 0 0 0 0 0
Expense Total 6,998,381,122 62,698,653 7,061,079,775 1,946,123 7,063,025,898
General fund 1,355,739,420 18,025,200 1,373,764,620 (251,028) 1,373,513,592
General obligation bonds debt service fund 0 0 0 0 0
Transportation fund 252,517,271 0 252,517,271 3,299,563 255,816,834
TIB fund 21,121,994 0 21,121,994 (1,924,307) 19,197,687
TIB debt service fund 2,397,816 0 2,397,816 (4,133) 2,393,683
Special funds 255,682,721 213,716 255,896,437 475,000 256,371,437
Tobacco fund 41,419,287 0 41,419,287 0 41,419,287
State health care resources fund 267,531,579 420,948 267,952,527 351,028 268,303,555
Catamount fund 0 0 0 0 0
Fish and wildlife fund 8,914,102 0 8,914,102 0 8,914,102
Education fund 1,465,534,039 (1,074,000) 1,464,460,039 0 1,464,460,039
Federal funds 1,851,195,085 21,136,693 1,872,331,778 0 1,872,331,778
ARRA funds 2,732,709 (99,635) 2,633,074 0 2,633,074
Global Commitment fund 1,230,325,210 23,950,328 1,254,275,538 0 1,254,275,538
Internal service funds 90,946,278 0 90,946,278 0 90,946,278
ARRA interdepartmental transfer 0 0 0 0 0
Interdepartmental transfers 53,728,387 125,403 53,853,790 0 53,853,790
Local match 2,183,313 0 2,183,313 0 2,183,313
Permanent trust funds 25,000 0 25,000 0 25,000
Enterprise funds 10,239,075 0 10,239,075 0 10,239,075
Pension trust funds 74,622,208 0 74,622,208 0 74,622,208
Private purpose trust funds 1,138,128 0 1,138,128 0 1,138,128
Unclaimed property fund 0 0 0 0 0
Global obligation bond fund 0 0 0 0 0
TIB proceeds fund 10,387,500 0 10,387,500 0 10,387,500
Funding Total 6,998,381,122 62,698,653 7,061,079,775 1,946,123 7,063,025,898

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 Total With Rescissions
Personal services 1,014,620,664 2,649,998 1,017,270,662 0 1,017,270,662 1,017,270,662
Operating expenses 732,386,804 5,567,625 737,954,429 1,221,123 739,175,552 733,845,782
Grants 5,251,373,654 54,481,030 5,305,854,684 725,000 5,306,579,684 5,306,579,684
Debt service 0 0 0 0 0 0
Expense Total 6,998,381,122 62,698,653 7,061,079,775 1,946,123 7,063,025,898 7,057,696,128
General fund 1,355,739,420 18,025,200 1,373,764,620 (251,028) 1,373,513,592 1,373,513,592
General obligation bonds debt service fund 0 0 0 0 0 0
Transportation fund 252,517,271 0 252,517,271 3,299,563 255,816,834 252,638,968
TIB fund 21,121,994 0 21,121,994 (1,924,307) 19,197,687 19,197,687
TIB debt service fund 2,397,816 0 2,397,816 (4,133) 2,393,683 2,393,683
Special funds 255,682,721 213,716 255,896,437 475,000 256,371,437 256,371,437
Tobacco fund 41,419,287 0 41,419,287 0 41,419,287 41,419,287
State health care resources fund 267,531,579 420,948 267,952,527 351,028 268,303,555 268,303,555
Catamount fund 0 0 0 0 0 0
Fish and wildlife fund 8,914,102 0 8,914,102 0 8,914,102 8,914,102
Education fund 1,465,534,039 (1,074,000) 1,464,460,039 0 1,464,460,039 1,464,460,039
Federal funds 1,851,195,085 21,136,693 1,872,331,778 0 1,872,331,778 1,870,179,874
ARRA funds 2,732,709 (99,635) 2,633,074 0 2,633,074 2,633,074
Global Commitment fund 1,230,325,210 23,950,328 1,254,275,538 0 1,254,275,538 1,254,275,538
Internal service funds 90,946,278 0 90,946,278 0 90,946,278 90,946,278
ARRA interdepartmental transfer 0 0 0 0 0 0
Interdepartmental transfers 53,728,387 125,403 53,853,790 0 53,853,790 53,853,790
Local match 2,183,313 0 2,183,313 0 2,183,313 2,183,313
Permanent trust funds 25,000 0 25,000 0 25,000 25,000
Enterprise funds 10,239,075 0 10,239,075 0 10,239,075 10,239,075
Pension trust funds 74,622,208 0 74,622,208 0 74,622,208 74,622,208
Private purpose trust funds 1,138,128 0 1,138,128 0 1,138,128 1,138,128
Unclaimed property fund 0 0 0 0 0 0
Global obligation bond fund 0 0 0 0 0 0
TIB proceeds fund 10,387,500 0 10,387,500 0 10,387,500 10,387,500
Funding Total 6,998,381,122 62,698,653 7,061,079,775 1,946,123 7,063,025,898 7,057,696,128

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, 2013 through June 30th, 2014.

Help with Navigating the Report

The web reports have a number of navigation features that were designed to make reviewing the data simpler.
  1. There is a search box at the top of the page; type part of a section name in and a list will appear, displaying the matches for your search term. Clicking on a suggestion will take you to that section of the report.
  2. There is also a table of contents at the top of the page; simply click on a government function to expand the list of all sections in that government function. Click on a specific section and the report will jump to that section.
  3. If you're far into the report and would like to return to the top of the page, simply click on the "To Top of Page" link in the upper right corner.

Help with Report Features

This budget web report includes a number of advanced features which allow the report viewer to customize their experience. Under the settings section of the main menu, there are two options which can be checked or unchecked:
  1. "Show Expenses" is enabled by default, and ensures that the expense side of the report is displayed. If you only want to see the funding side of the budget, simply uncheck this box, and all expense data will be hidden.
  2. "Only Show Totals" is turned off by default. If you want to review the government function totals and grand totals, without having to scroll through all of the budget detail data, simply check this box - only the totals will be displayed. You can return to the full report at any time by unchecking the box.
  3. "Analyze" is turned off by default. This is a powerful feature, and when enabled, every line of the budget can be assigned one of four calculated values: 1) what percent of the grand total that line is, 2) what percent of the function total that line is, 3) what the change is from "As Passed" to the latest number, and 4) what percent the current line is of the appropriation unit as a whole.