FY 2014 Big Bill
 Senate Report

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Prepared by the Vermont Legislative Joint Fiscal Office


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General government

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,009,340 (165,000) 844,340 0 844,340
Operating expenses 129,219 0 129,219 0 129,219
Expense Total 1,138,559 (165,000) 973,559 0 973,559
General fund 746,543 0 746,543 0 746,543
Interdepartmental transfers 392,016 (165,000) 227,016 0 227,016
Funding Total 1,138,559 (165,000) 973,559 0 973,559
Stage Detailed Stage Memo
House Appr Comm Adj1 Removes $165k grant from DII to Sec of Administration for the Vermont Telecommunications Authority

B.101 - Secretary of administration - finance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 0 1,214,086 1,214,086 0 1,214,086
Operating expenses 0 174,974 174,974 0 174,974
Expense Total 0 1,389,060 1,389,060 0 1,389,060
Interdepartmental transfers 0 1,389,060 1,389,060 0 1,389,060
Funding Total 0 1,389,060 1,389,060 0 1,389,060
Stage Detailed Stage Memo
House Appr Comm Adj1 New section. Funding shifted from BGS Administrative Services to move financial operations from BGS to Secretary of Administration, per Administration's request

B.102 - Secretary of administration - workers' compensation insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 0 1,362,068 1,362,068 0 1,362,068
Operating expenses 0 339,297 339,297 0 339,297
Expense Total 0 1,701,365 1,701,365 0 1,701,365
Internal service funds 0 1,701,365 1,701,365 0 1,701,365
Funding Total 0 1,701,365 1,701,365 0 1,701,365
Stage Detailed Stage Memo
House Appr Comm Adj1 New section. Funding shifted from BGS Workers' Comp section to move financial operations from BGS to Secretary of Administration, per Administration's request

B.103 - Secretary of administration - general liability insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 0 282,457 282,457 0 282,457
Operating expenses 0 63,401 63,401 0 63,401
Expense Total 0 345,858 345,858 0 345,858
Internal service funds 0 345,858 345,858 0 345,858
Funding Total 0 345,858 345,858 0 345,858
Stage Detailed Stage Memo
House Appr Comm Adj1 New section. Funding shifted from BGS General Liability section to move financial operations from BGS to Secretary of Administration, per Administration's request

B.104 - Secretary of administration - all other insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 0 24,398 24,398 0 24,398
Operating expenses 0 22,065 22,065 0 22,065
Expense Total 0 46,463 46,463 0 46,463
Internal service funds 0 46,463 46,463 0 46,463
Funding Total 0 46,463 46,463 0 46,463
Stage Detailed Stage Memo
House Appr Comm Adj1 New section. Funding shifted from BGS All Other Insurance section to move financial operations from BGS to Secretary of Administration, per Administration's request

B.105 - Information and innovation - communications and information technology

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 10,850,041 0 10,850,041 0 10,850,041
Operating expenses 9,583,673 0 9,583,673 0 9,583,673
Grants 900,000 (165,000) 735,000 0 735,000
Expense Total 21,333,714 (165,000) 21,168,714 0 21,168,714
Internal service funds 21,333,714 (165,000) 21,168,714 0 21,168,714
Funding Total 21,333,714 (165,000) 21,168,714 0 21,168,714
Stage Detailed Stage Memo
House Appr Comm Adj1 Removes $165k grant to Sec of Administration for the Vermont Telecommunications Authority

B.106 - Finance and management - budget and management

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,101,626 0 1,101,626 0 1,101,626
Operating expenses 241,073 0 241,073 0 241,073
Expense Total 1,342,699 0 1,342,699 0 1,342,699
General fund 1,099,521 0 1,099,521 0 1,099,521
Interdepartmental transfers 243,178 0 243,178 0 243,178
Funding Total 1,342,699 0 1,342,699 0 1,342,699

B.107 - Finance and management - financial operations

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,878,757 0 2,878,757 0 2,878,757
Operating expenses 327,711 0 327,711 0 327,711
Expense Total 3,206,468 0 3,206,468 0 3,206,468
Internal service funds 3,206,468 0 3,206,468 0 3,206,468
Funding Total 3,206,468 0 3,206,468 0 3,206,468

B.108 - Human resources - operations

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,837,121 0 6,837,121 0 6,837,121
Operating expenses 949,416 0 949,416 0 949,416
Expense Total 7,786,537 0 7,786,537 0 7,786,537
General fund 1,721,503 0 1,721,503 0 1,721,503
Special funds 244,912 0 244,912 0 244,912
Internal service funds 5,150,473 0 5,150,473 0 5,150,473
Interdepartmental transfers 669,649 0 669,649 0 669,649
Funding Total 7,786,537 0 7,786,537 0 7,786,537

B.109 - Human resources - employee benefits & wellness

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,080,565 0 1,080,565 0 1,080,565
Operating expenses 818,530 0 818,530 0 818,530
Expense Total 1,899,095 0 1,899,095 0 1,899,095
Internal service funds 1,884,796 0 1,884,796 0 1,884,796
Interdepartmental transfers 14,299 0 14,299 0 14,299
Funding Total 1,899,095 0 1,899,095 0 1,899,095

B.110 - Libraries

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,094,320 0 2,094,320 0 2,094,320
Operating expenses 1,670,470 0 1,670,470 0 1,670,470
Grants 67,163 0 67,163 0 67,163
Expense Total 3,831,953 0 3,831,953 0 3,831,953
General fund 2,644,496 0 2,644,496 0 2,644,496
Special funds 127,019 0 127,019 0 127,019
Federal funds 963,293 0 963,293 0 963,293
Interdepartmental transfers 97,145 0 97,145 0 97,145
Funding Total 3,831,953 0 3,831,953 0 3,831,953

B.111 - Tax - administration/collection

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 13,452,030 0 13,452,030 0 13,452,030
Operating expenses 3,606,359 0 3,606,359 0 3,606,359
Expense Total 17,058,389 0 17,058,389 0 17,058,389
General fund 15,513,545 0 15,513,545 0 15,513,545
Special funds 1,299,400 0 1,299,400 0 1,299,400
Interdepartmental transfers 245,444 0 245,444 0 245,444
Funding Total 17,058,389 0 17,058,389 0 17,058,389

B.112 - Buildings and general services - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,932,826 (1,214,086) 718,740 0 718,740
Operating expenses 236,973 (174,974) 61,999 0 61,999
Expense Total 2,169,799 (1,389,060) 780,739 0 780,739
Interdepartmental transfers 2,169,799 (1,389,060) 780,739 0 780,739
Funding Total 2,169,799 (1,389,060) 780,739 0 780,739
Stage Detailed Stage Memo
House Appr Comm Adj1 Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - Finance), per Administration's request.

B.113 - Buildings and general services - engineering

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,564,842 0 2,564,842 (237,095) 2,327,747
Operating expenses 474,850 0 474,850 0 474,850
Expense Total 3,039,692 0 3,039,692 (237,095) 2,802,597
Interdepartmental transfers 3,039,692 0 3,039,692 (237,095) 2,802,597
Funding Total 3,039,692 0 3,039,692 (237,095) 2,802,597
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Capital bill funds only two (not five) new engineering positions via interdepartmental transfer
Senate Appr Comm Adj1 Senate floor amendment

B.114 - Buildings and general services - information centers

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,254,150 0 3,254,150 0 3,254,150
Operating expenses 1,399,962 0 1,399,962 0 1,399,962
Grants 33,000 0 33,000 0 33,000
Expense Total 4,687,112 0 4,687,112 0 4,687,112
General fund 678,129 0 678,129 0 678,129
Transportation fund 3,930,356 0 3,930,356 0 3,930,356
Special funds 78,627 0 78,627 0 78,627
Funding Total 4,687,112 0 4,687,112 0 4,687,112

B.115 - Buildings and general services - purchasing

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 990,356 0 990,356 0 990,356
Operating expenses 190,439 0 190,439 0 190,439
Expense Total 1,180,795 0 1,180,795 0 1,180,795
General fund 1,180,795 0 1,180,795 0 1,180,795
Funding Total 1,180,795 0 1,180,795 0 1,180,795

B.116 - Buildings and general services - postal services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 640,226 0 640,226 0 640,226
Operating expenses 133,400 0 133,400 0 133,400
Expense Total 773,626 0 773,626 0 773,626
General fund 79,157 0 79,157 0 79,157
Internal service funds 694,469 0 694,469 0 694,469
Funding Total 773,626 0 773,626 0 773,626

B.117 - Buildings and general services - copy center

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 719,383 0 719,383 0 719,383
Operating expenses 153,027 0 153,027 0 153,027
Expense Total 872,410 0 872,410 0 872,410
Internal service funds 872,410 0 872,410 0 872,410
Funding Total 872,410 0 872,410 0 872,410

B.118 - Buildings and general services - fleet management services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 598,336 0 598,336 0 598,336
Operating expenses 164,579 0 164,579 0 164,579
Expense Total 762,915 0 762,915 0 762,915
Internal service funds 762,915 0 762,915 0 762,915
Funding Total 762,915 0 762,915 0 762,915

B.119 - Buildings and general services - federal surplus property

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 31,036 0 31,036 0 31,036
Operating expenses 13,891 0 13,891 0 13,891
Expense Total 44,927 0 44,927 0 44,927
Enterprise funds 44,927 0 44,927 0 44,927
Funding Total 44,927 0 44,927 0 44,927

B.120 - Buildings and general services - state surplus property

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 143,737 0 143,737 0 143,737
Operating expenses 107,035 0 107,035 0 107,035
Expense Total 250,772 0 250,772 0 250,772
Internal service funds 250,772 0 250,772 0 250,772
Funding Total 250,772 0 250,772 0 250,772

B.120.Removed - Buildings and general services - workers' compensation insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,362,068 (1,362,068) 0 0 0
Operating expenses 339,297 (339,297) 0 0 0
Expense Total 1,701,365 (1,701,365) 0 0 0
Internal service funds 1,701,365 (1,701,365) 0 0 0
Funding Total 1,701,365 (1,701,365) 0 0 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - Workers Compensation), per Administration's request.

B.120.Removed - Buildings and general services - general liability insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 282,457 (282,457) 0 0 0
Operating expenses 63,401 (63,401) 0 0 0
Expense Total 345,858 (345,858) 0 0 0
Internal service funds 345,858 (345,858) 0 0 0
Funding Total 345,858 (345,858) 0 0 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - General Liability), per Administration's request.

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 24,398 (24,398) 0 0 0
Operating expenses 22,065 (22,065) 0 0 0
Expense Total 46,463 (46,463) 0 0 0
Internal service funds 46,463 (46,463) 0 0 0
Funding Total 46,463 (46,463) 0 0 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - All Other Insurance), per Administration's request.

B.121 - Buildings and general services - property management

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,306,056 0 1,306,056 0 1,306,056
Operating expenses 1,191,640 0 1,191,640 0 1,191,640
Expense Total 2,497,696 0 2,497,696 0 2,497,696
Internal service funds 2,497,696 0 2,497,696 0 2,497,696
Funding Total 2,497,696 0 2,497,696 0 2,497,696

B.122 - Buildings and general services - fee for space

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 12,619,641 0 12,619,641 0 12,619,641
Operating expenses 14,837,602 0 14,837,602 0 14,837,602
Expense Total 27,457,243 0 27,457,243 0 27,457,243
Internal service funds 27,457,243 0 27,457,243 0 27,457,243
Funding Total 27,457,243 0 27,457,243 0 27,457,243

B.123 - Geographic information system

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

B.124 - Executive office - governor's office

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,200,333 0 1,200,333 0 1,200,333
Operating expenses 437,916 0 437,916 0 437,916
Expense Total 1,638,249 0 1,638,249 0 1,638,249
General fund 1,451,749 0 1,451,749 0 1,451,749
Interdepartmental transfers 186,500 0 186,500 0 186,500
Funding Total 1,638,249 0 1,638,249 0 1,638,249

B.125 - Legislative council

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,630,160 412,268 3,042,428 0 3,042,428
Operating expenses 229,927 494,089 724,016 0 724,016
Expense Total 2,860,087 906,357 3,766,444 0 3,766,444
General fund 2,860,087 906,357 3,766,444 0 3,766,444
Funding Total 2,860,087 906,357 3,766,444 0 3,766,444
Stage Detailed Stage Memo
House Appr Comm Adj1 Funding from Legislative IT added to Legislative Council to combine functions in a single appropriation

B.126 - Legislature

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,457,973 0 3,457,973 10,000 3,467,973
Operating expenses 3,412,007 0 3,412,007 0 3,412,007
Expense Total 6,869,980 0 6,869,980 10,000 6,879,980
General fund 6,869,980 0 6,869,980 10,000 6,879,980
Funding Total 6,869,980 0 6,869,980 10,000 6,879,980
Stage Detailed Stage Memo
House Appr Comm Adj1 Reversion of $375k from FY13
Senate Appr Comm Adj1 $10k GF for Shoreline Commission

B.126.Removed - Legislative information technology

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 412,268 (412,268) 0 0 0
Operating expenses 494,089 (494,089) 0 0 0
Expense Total 906,357 (906,357) 0 0 0
General fund 906,357 (906,357) 0 0 0
Funding Total 906,357 (906,357) 0 0 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Funding combined with Legislative Council appropriation

B.127 - Joint fiscal committee

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,314,830 0 1,314,830 0 1,314,830
Operating expenses 125,858 0 125,858 0 125,858
Expense Total 1,440,688 0 1,440,688 0 1,440,688
General fund 1,440,688 0 1,440,688 0 1,440,688
Funding Total 1,440,688 0 1,440,688 0 1,440,688

B.128 - Sergeant at arms

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 514,458 0 514,458 0 514,458
Operating expenses 70,127 0 70,127 0 70,127
Expense Total 584,585 0 584,585 0 584,585
General fund 584,585 0 584,585 0 584,585
Funding Total 584,585 0 584,585 0 584,585

B.129 - Lieutenant governor

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 146,082 0 146,082 0 146,082
Operating expenses 28,963 0 28,963 0 28,963
Expense Total 175,045 0 175,045 0 175,045
General fund 175,045 0 175,045 0 175,045
Funding Total 175,045 0 175,045 0 175,045

B.130 - Auditor of accounts

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,378,241 0 3,378,241 0 3,378,241
Operating expenses 155,467 0 155,467 0 155,467
Expense Total 3,533,708 0 3,533,708 0 3,533,708
General fund 396,784 0 396,784 0 396,784
Special funds 53,145 0 53,145 0 53,145
Internal service funds 3,083,779 0 3,083,779 0 3,083,779
Funding Total 3,533,708 0 3,533,708 0 3,533,708

B.131 - State treasurer

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,837,173 70,000 2,907,173 0 2,907,173
Operating expenses 297,164 0 297,164 0 297,164
Expense Total 3,134,337 70,000 3,204,337 0 3,204,337
General fund 976,216 0 976,216 0 976,216
Special funds 2,053,541 70,000 2,123,541 0 2,123,541
Interdepartmental transfers 104,580 0 104,580 0 104,580
Funding Total 3,134,337 70,000 3,204,337 0 3,204,337
Stage Detailed Stage Memo
House Appr Comm Adj1 $70k SF to support the costs of one new Financial Specialist III position

B.132 - State treasurer - unclaimed property

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 886,715 0 886,715 0 886,715
Operating expenses 251,413 0 251,413 0 251,413
Expense Total 1,138,128 0 1,138,128 0 1,138,128
Private purpose trust funds 1,138,128 0 1,138,128 0 1,138,128
Funding Total 1,138,128 0 1,138,128 0 1,138,128

B.133 - Vermont state retirement system

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,557,649 0 6,557,649 0 6,557,649
Operating expenses 30,370,108 0 30,370,108 0 30,370,108
Expense Total 36,927,757 0 36,927,757 0 36,927,757
Pension trust funds 36,927,757 0 36,927,757 0 36,927,757
Funding Total 36,927,757 0 36,927,757 0 36,927,757

B.134 - Municipal employees' retirement system

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,138,185 0 2,138,185 0 2,138,185
Operating expenses 537,207 0 537,207 0 537,207
Expense Total 2,675,392 0 2,675,392 0 2,675,392
Pension trust funds 2,675,392 0 2,675,392 0 2,675,392
Funding Total 2,675,392 0 2,675,392 0 2,675,392

B.135 - State labor relations board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 181,889 0 181,889 0 181,889
Operating expenses 43,272 0 43,272 0 43,272
Expense Total 225,161 0 225,161 0 225,161
General fund 206,051 0 206,051 0 206,051
Special funds 6,788 0 6,788 0 6,788
Interdepartmental transfers 12,322 0 12,322 0 12,322
Funding Total 225,161 0 225,161 0 225,161

B.136 - VOSHA review board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 25,288 0 25,288 0 25,288
Operating expenses 20,026 0 20,026 0 20,026
Expense Total 45,314 0 45,314 0 45,314
General fund 22,657 0 22,657 0 22,657
Interdepartmental transfers 22,657 0 22,657 0 22,657
Funding Total 45,314 0 45,314 0 45,314

B.137 - Homeowner rebate

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 13,967,000 0 13,967,000 0 13,967,000
Expense Total 13,967,000 0 13,967,000 0 13,967,000
General fund 13,967,000 0 13,967,000 0 13,967,000
Funding Total 13,967,000 0 13,967,000 0 13,967,000

B.138 - Renter rebate

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 8,838,400 0 8,838,400 0 8,838,400
Expense Total 8,838,400 0 8,838,400 0 8,838,400
General fund 2,651,500 0 2,651,500 0 2,651,500
Education fund 6,186,900 0 6,186,900 0 6,186,900
Funding Total 8,838,400 0 8,838,400 0 8,838,400

B.139 - Tax department - reappraisal and listing payments

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 3,243,196 0 3,243,196 50,000 3,293,196
Expense Total 3,243,196 0 3,243,196 50,000 3,293,196
Education fund 3,243,196 0 3,243,196 50,000 3,293,196
Funding Total 3,243,196 0 3,243,196 50,000 3,293,196
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Defend grand list values from challenge by TransCanada over hydro electric properties

B.140 - Municipal current use

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 13,475,000 0 13,475,000 0 13,475,000
Expense Total 13,475,000 0 13,475,000 0 13,475,000
General fund 13,475,000 0 13,475,000 0 13,475,000
Funding Total 13,475,000 0 13,475,000 0 13,475,000

B.141 - Lottery commission

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,780,229 (23,000) 1,757,229 0 1,757,229
Operating expenses 1,280,936 0 1,280,936 0 1,280,936
Grants 150,000 0 150,000 0 150,000
Expense Total 3,211,165 (23,000) 3,188,165 0 3,188,165
Enterprise funds 3,211,165 (23,000) 3,188,165 0 3,188,165
Funding Total 3,211,165 (23,000) 3,188,165 0 3,188,165
Stage Detailed Stage Memo
House Appr Comm Adj1 -$23k due to vacancy savings and marketing savings. Savings will flow to the Education Fund as revenue.

B.142 - Payments in lieu of taxes

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

B.143 - Payments in lieu of taxes - Montpelier

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

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

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

Totals for general government

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 93,234,785 (118,000) 93,116,785 (227,095) 92,889,690
Operating expenses 74,409,092 0 74,409,092 0 74,409,092
Grants 47,076,459 (165,000) 46,911,459 50,000 46,961,459
Expense Total 214,720,336 (283,000) 214,437,336 (177,095) 214,260,241
General fund 69,647,388 0 69,647,388 10,000 69,657,388
Transportation fund 3,930,356 0 3,930,356 0 3,930,356
Special funds 10,266,132 70,000 10,336,132 0 10,336,132
Education fund 9,430,096 0 9,430,096 50,000 9,480,096
Federal funds 963,293 0 963,293 0 963,293
Internal service funds 69,288,421 (165,000) 69,123,421 0 69,123,421
Interdepartmental transfers 7,197,281 (165,000) 7,032,281 (237,095) 6,795,186
Enterprise funds 3,256,092 (23,000) 3,233,092 0 3,233,092
Pension trust funds 39,603,149 0 39,603,149 0 39,603,149
Private purpose trust funds 1,138,128 0 1,138,128 0 1,138,128
Funding Total 214,720,336 (283,000) 214,437,336 (177,095) 214,260,241

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 7,633,012 0 7,633,012 0 7,633,012
Operating expenses 1,084,151 0 1,084,151 0 1,084,151
Grants 0 200,000 200,000 (200,000) 0
Expense Total 8,717,163 200,000 8,917,163 (200,000) 8,717,163
General fund 4,269,409 200,000 4,469,409 (200,000) 4,269,409
Special funds 1,253,751 0 1,253,751 0 1,253,751
Tobacco fund 348,000 0 348,000 0 348,000
Federal funds 798,366 0 798,366 0 798,366
Interdepartmental transfers 2,047,637 0 2,047,637 0 2,047,637
Funding Total 8,717,163 200,000 8,917,163 (200,000) 8,717,163
Stage Detailed Stage Memo
House Appr Comm Adj1 $125k GF grant to homeownership center from Lender Processor settlement proceeds
House Appr Comm Adj1 $75k GF grant to Legal Aid from Lender Processor settlement proceeds
Senate Appr Comm Adj1 Moves homeownership center and legal aid grants to one time section of budget

B.201 - Vermont court diversion

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 1,916,483 0 1,916,483 0 1,916,483
Expense Total 1,916,483 0 1,916,483 0 1,916,483
General fund 1,396,486 0 1,396,486 0 1,396,486
Special funds 519,997 0 519,997 0 519,997
Funding Total 1,916,483 0 1,916,483 0 1,916,483

B.202 - Defender general - public defense

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 8,930,535 0 8,930,535 0 8,930,535
Operating expenses 977,591 (30,000) 947,591 0 947,591
Expense Total 9,908,126 (30,000) 9,878,126 0 9,878,126
General fund 9,394,838 (30,000) 9,364,838 0 9,364,838
Special funds 513,288 0 513,288 0 513,288
Funding Total 9,908,126 (30,000) 9,878,126 0 9,878,126
Stage Detailed Stage Memo
House Appr Comm Adj1 -$30k reduction to records storage costs. Archives will store records.

B.203 - Defender general - assigned counsel

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,945,930 0 3,945,930 0 3,945,930
Operating expenses 49,819 0 49,819 0 49,819
Expense Total 3,995,749 0 3,995,749 0 3,995,749
General fund 3,870,485 0 3,870,485 0 3,870,485
Special funds 125,264 0 125,264 0 125,264
Funding Total 3,995,749 0 3,995,749 0 3,995,749

B.204 - Judiciary

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 32,510,309 0 32,510,309 (292,087) 32,218,222
Operating expenses 8,671,701 0 8,671,701 35,873 8,707,574
Grants 70,000 0 70,000 0 70,000
Expense Total 41,252,010 0 41,252,010 (256,214) 40,995,796
General fund 35,067,633 0 35,067,633 0 35,067,633
Special funds 3,835,319 0 3,835,319 (600,000) 3,235,319
Tobacco fund 39,871 0 39,871 0 39,871
Federal funds 714,176 0 714,176 0 714,176
Interdepartmental transfers 1,595,011 0 1,595,011 343,786 1,938,797
Funding Total 41,252,010 0 41,252,010 (256,214) 40,995,796
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Senate floor amendment
Senate Appr Comm Adj1

B.205 - State's attorneys

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 9,856,733 0 9,856,733 0 9,856,733
Operating expenses 1,539,920 0 1,539,920 0 1,539,920
Expense Total 11,396,653 0 11,396,653 0 11,396,653
General fund 8,990,262 0 8,990,262 0 8,990,262
Special funds 9,982 0 9,982 0 9,982
Federal funds 31,000 0 31,000 0 31,000
Interdepartmental transfers 2,365,409 0 2,365,409 0 2,365,409
Funding Total 11,396,653 0 11,396,653 0 11,396,653

B.206 - Special investigative unit

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 99,676 0 99,676 0 99,676
Operating expenses 162 0 162 0 162
Grants 1,420,000 0 1,420,000 0 1,420,000
Expense Total 1,519,838 0 1,519,838 0 1,519,838
General fund 1,519,838 0 1,519,838 0 1,519,838
Funding Total 1,519,838 0 1,519,838 0 1,519,838

B.207 - Sheriffs

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,493,064 0 3,493,064 0 3,493,064
Operating expenses 335,464 0 335,464 0 335,464
Expense Total 3,828,528 0 3,828,528 0 3,828,528
General fund 3,828,528 0 3,828,528 0 3,828,528
Funding Total 3,828,528 0 3,828,528 0 3,828,528

B.208 - Public safety - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,098,413 0 2,098,413 0 2,098,413
Operating expenses 1,584,079 0 1,584,079 0 1,584,079
Expense Total 3,682,492 0 3,682,492 0 3,682,492
General fund 2,773,807 0 2,773,807 0 2,773,807
Federal funds 908,685 0 908,685 0 908,685
Funding Total 3,682,492 0 3,682,492 0 3,682,492

B.209 - Public safety - state police

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 48,640,226 0 48,640,226 0 48,640,226
Operating expenses 7,532,421 0 7,532,421 0 7,532,421
Grants 7,645,120 0 7,645,120 0 7,645,120
Expense Total 63,817,767 0 63,817,767 0 63,817,767
General fund 24,925,517 (35,000) 24,890,517 35,000 24,925,517
Transportation fund 25,238,498 0 25,238,498 0 25,238,498
Special funds 2,536,320 35,000 2,571,320 (35,000) 2,536,320
Federal funds 10,057,432 0 10,057,432 0 10,057,432
Interdepartmental transfers 1,060,000 0 1,060,000 0 1,060,000
Funding Total 63,817,767 0 63,817,767 0 63,817,767
Stage Detailed Stage Memo
House Appr Comm Adj1 -$35k GF shifts funding for the Southern Vermont Wilderness Search and Rescue Team from GF to SF
House Appr Comm Adj1 +$35k SF shifts funding for the Southern Vermont Wilderness Search and Rescue Team from GF to SF
Senate Appr Comm Adj1 +$35k GF shifts funding for the Southern Vermont Wilderness Search and Rescue Team back to GF (per Gov Rec)
Senate Appr Comm Adj1 -$35k SF shifts funding for the Southern Vermont Wilderness Search and Rescue Team back to GF (per Gov Rec)

B.210 - Public safety - criminal justice services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 7,158,220 0 7,158,220 0 7,158,220
Operating expenses 2,410,980 0 2,410,980 0 2,410,980
Expense Total 9,569,200 0 9,569,200 0 9,569,200
General fund 7,026,613 0 7,026,613 0 7,026,613
Special funds 1,684,945 0 1,684,945 0 1,684,945
Federal funds 525,967 0 525,967 0 525,967
ARRA funds 331,675 0 331,675 0 331,675
Funding Total 9,569,200 0 9,569,200 0 9,569,200

B.211 - Public safety - emergency management

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,138,392 (74,108) 2,064,284 0 2,064,284
Operating expenses 547,084 0 547,084 0 547,084
Grants 13,137,210 0 13,137,210 0 13,137,210
Expense Total 15,822,686 (74,108) 15,748,578 0 15,748,578
General fund 793,688 (74,108) 719,580 0 719,580
Federal funds 15,028,998 0 15,028,998 0 15,028,998
Funding Total 15,822,686 (74,108) 15,748,578 0 15,748,578
Stage Detailed Stage Memo
House Appr Comm Adj1 Remove one Public Assistance Coordinator position. Add 5 year sunset to other positions.

B.212 - Public safety - fire safety

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 5,368,821 0 5,368,821 0 5,368,821
Operating expenses 1,548,070 0 1,548,070 0 1,548,070
Grants 157,000 0 157,000 0 157,000
Expense Total 7,073,891 0 7,073,891 0 7,073,891
General fund 646,809 0 646,809 0 646,809
Special funds 5,981,178 0 5,981,178 0 5,981,178
Federal funds 400,904 0 400,904 0 400,904
Interdepartmental transfers 45,000 0 45,000 0 45,000
Funding Total 7,073,891 0 7,073,891 0 7,073,891

B.213 - Public safety - homeland security

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 5,100,032 0 5,100,032 0 5,100,032
Operating expenses 265,297 0 265,297 0 265,297
Grants 3,997,535 0 3,997,535 0 3,997,535
Expense Total 9,362,864 0 9,362,864 0 9,362,864
General fund 169,950 0 169,950 0 169,950
Federal funds 9,192,914 0 9,192,914 0 9,192,914
Funding Total 9,362,864 0 9,362,864 0 9,362,864

B.214 - Radiological emergency response plan

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 685,174 0 685,174 0 685,174
Operating expenses 331,379 0 331,379 0 331,379
Grants 1,421,062 0 1,421,062 147,000 1,568,062
Expense Total 2,437,615 0 2,437,615 147,000 2,584,615
Special funds 2,437,615 0 2,437,615 147,000 2,584,615
Funding Total 2,437,615 0 2,437,615 147,000 2,584,615
Stage Detailed Stage Memo
Senate Appr Comm Adj1 $147k SF to be combined with $53k already in the budget ($200k total) for first year of 4-year phase-in for sheltering 20% of RERP zone population. (year 2 = $250k, year 3 = $175k, year 4 = $145k)

B.215 - Military - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 493,465 0 493,465 0 493,465
Operating expenses 392,436 0 392,436 0 392,436
Grants 100,000 0 100,000 0 100,000
Expense Total 985,901 0 985,901 0 985,901
General fund 985,901 0 985,901 0 985,901
Funding Total 985,901 0 985,901 0 985,901

B.216 - Military - air service contract

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 5,119,918 0 5,119,918 0 5,119,918
Operating expenses 1,118,130 0 1,118,130 0 1,118,130
Expense Total 6,238,048 0 6,238,048 0 6,238,048
General fund 471,703 0 471,703 0 471,703
Federal funds 5,766,345 0 5,766,345 0 5,766,345
Funding Total 6,238,048 0 6,238,048 0 6,238,048

B.217 - Military - army service contract

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,905,112 0 3,905,112 0 3,905,112
Operating expenses 9,138,297 0 9,138,297 0 9,138,297
Expense Total 13,043,409 0 13,043,409 0 13,043,409
General fund 125,876 0 125,876 0 125,876
Federal funds 12,917,533 0 12,917,533 0 12,917,533
Funding Total 13,043,409 0 13,043,409 0 13,043,409

B.218 - Military - building maintenance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 986,686 0 986,686 0 986,686
Operating expenses 464,967 0 464,967 0 464,967
Expense Total 1,451,653 0 1,451,653 0 1,451,653
General fund 1,402,437 0 1,402,437 0 1,402,437
Federal funds 49,216 0 49,216 0 49,216
Funding Total 1,451,653 0 1,451,653 0 1,451,653

B.219 - Military - veterans' affairs

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 524,453 0 524,453 0 524,453
Operating expenses 115,841 0 115,841 0 115,841
Grants 223,984 0 223,984 0 223,984
Expense Total 864,278 0 864,278 0 864,278
General fund 735,457 0 735,457 0 735,457
Special funds 65,000 0 65,000 0 65,000
Federal funds 63,821 0 63,821 0 63,821
Funding Total 864,278 0 864,278 0 864,278

B.220 - Center for crime victims' services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,662,830 0 1,662,830 0 1,662,830
Operating expenses 297,792 0 297,792 0 297,792
Grants 8,957,173 0 8,957,173 30,000 8,987,173
Expense Total 10,917,795 0 10,917,795 30,000 10,947,795
General fund 1,164,554 0 1,164,554 0 1,164,554
Special funds 6,254,237 0 6,254,237 30,000 6,284,237
Federal funds 3,499,004 0 3,499,004 0 3,499,004
Funding Total 10,917,795 0 10,917,795 30,000 10,947,795
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Adds $30k grant for Network data collection system

B.221 - Criminal justice training council

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,345,876 0 1,345,876 0 1,345,876
Operating expenses 1,296,267 0 1,296,267 0 1,296,267
Expense Total 2,642,143 0 2,642,143 0 2,642,143
General fund 2,347,571 0 2,347,571 0 2,347,571
Interdepartmental transfers 294,572 0 294,572 0 294,572
Funding Total 2,642,143 0 2,642,143 0 2,642,143

B.222 - Agriculture, food and markets - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,281,364 0 1,281,364 0 1,281,364
Operating expenses 614,401 0 614,401 0 614,401
Grants 344,410 0 344,410 0 344,410
Expense Total 2,240,175 0 2,240,175 0 2,240,175
General fund 1,126,129 0 1,126,129 0 1,126,129
Special funds 963,797 0 963,797 0 963,797
Federal funds 150,249 0 150,249 0 150,249
Funding Total 2,240,175 0 2,240,175 0 2,240,175

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,951,103 (9,000) 2,942,103 0 2,942,103
Operating expenses 664,900 0 664,900 0 664,900
Grants 2,400,000 0 2,400,000 0 2,400,000
Expense Total 6,016,003 (9,000) 6,007,003 0 6,007,003
General fund 2,142,097 0 2,142,097 0 2,142,097
Special funds 3,151,064 (9,000) 3,142,064 0 3,142,064
Federal funds 682,544 0 682,544 0 682,544
Global Commitment fund 34,006 0 34,006 0 34,006
Interdepartmental transfers 6,292 0 6,292 0 6,292
Funding Total 6,016,003 (9,000) 6,007,003 0 6,007,003
Stage Detailed Stage Memo
House Appr Comm Adj1 -$9k to reflect the fee bill as passed the House which removed the Aviary fee

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,028,318 0 1,028,318 0 1,028,318
Operating expenses 658,717 0 658,717 0 658,717
Grants 2,802,474 0 2,802,474 0 2,802,474
Expense Total 4,489,509 0 4,489,509 0 4,489,509
General fund 871,062 0 871,062 0 871,062
Special funds 3,063,352 0 3,063,352 0 3,063,352
Federal funds 444,844 0 444,844 0 444,844
Interdepartmental transfers 110,251 0 110,251 0 110,251
Funding Total 4,489,509 0 4,489,509 0 4,489,509

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,538,132 0 3,538,132 0 3,538,132
Operating expenses 563,711 0 563,711 0 563,711
Grants 1,340,475 0 1,340,475 0 1,340,475
Expense Total 5,442,318 0 5,442,318 0 5,442,318
General fund 2,383,659 0 2,383,659 0 2,383,659
Special funds 1,911,422 0 1,911,422 0 1,911,422
Federal funds 794,341 0 794,341 0 794,341
Global Commitment fund 56,272 0 56,272 0 56,272
Interdepartmental transfers 296,624 0 296,624 0 296,624
Funding Total 5,442,318 0 5,442,318 0 5,442,318

B.226 - Financial regulation - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,649,226 0 1,649,226 0 1,649,226
Operating expenses 191,025 0 191,025 0 191,025
Expense Total 1,840,251 0 1,840,251 0 1,840,251
Special funds 1,840,251 0 1,840,251 0 1,840,251
Funding Total 1,840,251 0 1,840,251 0 1,840,251

B.227 - Financial regulation - banking

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,411,547 0 1,411,547 0 1,411,547
Operating expenses 262,123 0 262,123 0 262,123
Expense Total 1,673,670 0 1,673,670 0 1,673,670
Special funds 1,673,670 0 1,673,670 0 1,673,670
Funding Total 1,673,670 0 1,673,670 0 1,673,670

B.228 - Financial regulation - insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,203,711 0 6,203,711 0 6,203,711
Operating expenses 482,988 0 482,988 0 482,988
Expense Total 6,686,699 0 6,686,699 0 6,686,699
Special funds 4,590,443 0 4,590,443 0 4,590,443
Federal funds 1,504,283 0 1,504,283 0 1,504,283
Global Commitment fund 165,946 0 165,946 0 165,946
Interdepartmental transfers 426,027 0 426,027 0 426,027
Funding Total 6,686,699 0 6,686,699 0 6,686,699

B.229 - Financial regulation - captive insurance

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,822,779 0 3,822,779 0 3,822,779
Operating expenses 455,696 0 455,696 0 455,696
Expense Total 4,278,475 0 4,278,475 0 4,278,475
Special funds 4,278,475 0 4,278,475 0 4,278,475
Funding Total 4,278,475 0 4,278,475 0 4,278,475

B.230 - Financial regulation - securities

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 548,649 0 548,649 0 548,649
Operating expenses 165,856 0 165,856 0 165,856
Expense Total 714,505 0 714,505 0 714,505
Special funds 714,505 0 714,505 0 714,505
Funding Total 714,505 0 714,505 0 714,505

B.231 - Financial regulation - health care administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 127,672 0 127,672 0 127,672
Operating expenses 4,500 0 4,500 0 4,500
Expense Total 132,172 0 132,172 0 132,172
Special funds 132,172 0 132,172 0 132,172
Funding Total 132,172 0 132,172 0 132,172

B.232 - Secretary of state

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,994,156 0 6,994,156 0 6,994,156
Operating expenses 1,981,411 0 1,981,411 0 1,981,411
Grants 812,715 0 812,715 0 812,715
Expense Total 9,788,282 0 9,788,282 0 9,788,282
Special funds 7,713,282 0 7,713,282 0 7,713,282
Federal funds 2,000,000 0 2,000,000 0 2,000,000
Interdepartmental transfers 75,000 0 75,000 0 75,000
Funding Total 9,788,282 0 9,788,282 0 9,788,282

B.233 - Public service - regulation and energy

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 8,040,051 0 8,040,051 75,000 8,115,051
Operating expenses 830,251 0 830,251 0 830,251
Grants 5,336,427 0 5,336,427 0 5,336,427
Expense Total 14,206,729 0 14,206,729 75,000 14,281,729
Special funds 12,292,430 0 12,292,430 75,000 12,367,430
Federal funds 802,249 0 802,249 0 802,249
ARRA funds 1,074,354 0 1,074,354 0 1,074,354
Enterprise funds 37,696 0 37,696 0 37,696
Funding Total 14,206,729 0 14,206,729 75,000 14,281,729
Stage Detailed Stage Memo
Senate Appr Comm Adj1 $75k SF funds electric generating siting report

B.234 - Public service board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,736,114 0 2,736,114 0 2,736,114
Operating expenses 428,852 0 428,852 0 428,852
Expense Total 3,164,966 0 3,164,966 0 3,164,966
Special funds 3,091,566 0 3,091,566 0 3,091,566
ARRA funds 73,400 0 73,400 0 73,400
Funding Total 3,164,966 0 3,164,966 0 3,164,966

B.235 - Enhanced 9-1-1 Board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,386,718 0 3,386,718 0 3,386,718
Operating expenses 516,908 0 516,908 0 516,908
Grants 810,000 0 810,000 75,000 885,000
Expense Total 4,713,626 0 4,713,626 75,000 4,788,626
Special funds 4,713,626 0 4,713,626 75,000 4,788,626
Funding Total 4,713,626 0 4,713,626 75,000 4,788,626
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Adds $75k grant for school specific location compliance

B.236 - Human rights commission

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 432,141 0 432,141 0 432,141
Operating expenses 74,532 0 74,532 0 74,532
Expense Total 506,673 0 506,673 0 506,673
General fund 422,882 0 422,882 0 422,882
Federal funds 83,791 0 83,791 0 83,791
Funding Total 506,673 0 506,673 0 506,673

B.237 - Liquor control - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,357,914 0 2,357,914 (355,000) 2,002,914
Operating expenses 647,264 0 647,264 0 647,264
Expense Total 3,005,178 0 3,005,178 (355,000) 2,650,178
Enterprise funds 3,005,178 0 3,005,178 (355,000) 2,650,178
Funding Total 3,005,178 0 3,005,178 (355,000) 2,650,178
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Removes funding because of long lead time for system replacement

B.238 - Liquor control - enforcement and licensing

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,153,635 0 2,153,635 0 2,153,635
Operating expenses 445,222 0 445,222 0 445,222
Expense Total 2,598,857 0 2,598,857 0 2,598,857
Special funds 25,000 0 25,000 0 25,000
Tobacco fund 285,284 (66,840) 218,444 0 218,444
Federal funds 254,841 0 254,841 0 254,841
Interdepartmental transfers 5,000 0 5,000 0 5,000
Enterprise funds 2,028,732 66,840 2,095,572 0 2,095,572
Funding Total 2,598,857 0 2,598,857 0 2,598,857
Stage Detailed Stage Memo
House Appr Comm Adj1 Funding shift from Tobacco to Enterprise funds
House Appr Comm Adj1 Shifts $67k from Tobacco funds to Enterprise funds, per request from administration, to more closely match recommendations from the CDC

B.239 - Liquor control - warehousing and distribution

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 859,469 0 859,469 0 859,469
Operating expenses 436,065 0 436,065 0 436,065
Expense Total 1,295,534 0 1,295,534 0 1,295,534
Enterprise funds 1,295,534 0 1,295,534 0 1,295,534
Funding Total 1,295,534 0 1,295,534 0 1,295,534

Totals for protection to persons and property

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 201,219,576 (83,108) 201,136,468 (572,087) 200,564,381
Operating expenses 49,126,270 (30,000) 49,096,270 35,873 49,132,143
Grants 52,892,068 200,000 53,092,068 52,000 53,144,068
Expense Total 303,237,914 86,892 303,324,806 (484,214) 302,840,592
General fund 118,853,191 60,892 118,914,083 (165,000) 118,749,083
Transportation fund 25,238,498 0 25,238,498 0 25,238,498
Special funds 75,371,951 26,000 75,397,951 (308,000) 75,089,951
Tobacco fund 673,155 (66,840) 606,315 0 606,315
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
Interdepartmental transfers 8,326,823 0 8,326,823 343,786 8,670,609
Enterprise funds 6,367,140 66,840 6,433,980 (355,000) 6,078,980
Funding Total 303,237,914 86,892 303,324,806 (484,214) 302,840,592

Human services

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 10,317,390 19,880 10,337,270 0 10,337,270
Operating expenses 3,232,916 0 3,232,916 0 3,232,916
Grants 5,398,998 75,000 5,473,998 30,000 5,503,998
Expense Total 18,949,304 94,880 19,044,184 30,000 19,074,184
General fund 5,060,482 75,000 5,135,482 30,000 5,165,482
Special funds 91,017 0 91,017 0 91,017
Tobacco fund 271,247 19,880 291,127 0 291,127
Federal funds 9,843,546 0 9,843,546 0 9,843,546
Global Commitment fund 415,000 0 415,000 0 415,000
Interdepartmental transfers 3,268,012 0 3,268,012 0 3,268,012
Funding Total 18,949,304 94,880 19,044,184 30,000 19,074,184
Stage Detailed Stage Memo
House Appr Comm Adj1 Adds Tobacco funds per request from administration, to more closely match recommendations from the CDC
House Appr Comm Adj1 -$50k removes expanded mentor program. Base is maintained.
House Appr Comm Adj1 Adds $125k grant to Legal Aid to offset $200k reduction in industry donation funding
Senate Appr Comm Adj1 $30k brings mentoring base up to 200k

B.301 - Secretary's office - global commitment

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 1,211,902,352 (2,847,099) 1,209,055,253 (310,178) 1,208,745,075
Expense Total 1,211,902,352 (2,847,099) 1,209,055,253 (310,178) 1,208,745,075
General fund 160,256,355 (7,240,197) 153,016,158 5,864,887 158,881,045
Special funds 20,795,259 0 20,795,259 0 20,795,259
Tobacco fund 35,743,693 0 35,743,693 0 35,743,693
State health care resources fund 267,531,579 6,000,000 273,531,579 (6,000,000) 267,531,579
Federal funds 727,535,466 (1,606,902) 725,928,564 (175,065) 725,753,499
Interdepartmental transfers 40,000 0 40,000 0 40,000
Funding Total 1,211,902,352 (2,847,099) 1,209,055,253 (310,178) 1,208,745,075
Stage Detailed Stage Memo
Gov Rec Gov Changes Note: Governor revised base request after cigarette tax revenue downgrade
Gov Rec Gov Changes Note: Governor revised base request after cigarette tax revenue downgrade
House Appr Comm Adj1 -$6m GF swap for new SHCRF in revenue package
House Appr Comm Adj1 +$6m SHCRF swapped for GF in revenue package
House Appr Comm Adj1 -$44k reflects VDH not funding a new Oral Hygienist and Injury & Violence Prevention Specialist
House Appr Comm Adj1 -$57k reflects VDH not funding a new Oral Hygienist and Injury & Violence Prevention Specialist
House Appr Comm Adj1 Adds $382k GF to fund full year of Middlesex secure residential treatment (this is the last quarter of funding)
House Appr Comm Adj1 Adds $495k FF to fund full year of Middlesex secure residential treatment (this is the last quarter of funding)
House Appr Comm Adj1 -$1.69m GF to move cost sharing subsidy to state only
House Appr Comm Adj1 -$2.19m FF to move cost sharing subsidy to state only
House Appr Comm Adj1 GF reduction reflects change from 18 to 17 new positions in DCF admin section
House Appr Comm Adj1 Fed funds reduction reflects change from 18 to 17 new positions in DCF admin section
House Appr Comm Adj1 $187k GF added to correct error in mental health budget
House Appr Comm Adj1 $243k FF added to correct error in mental health budget
House Appr Comm Adj1 -$81k FF to fund 17 new positions for phased in opening of new Berlin State Hospital
House Appr Comm Adj1 -$62k GF to fund 17 new positions for phased in opening of new Berlin State Hospital
Senate Appr Comm Adj1 -$25k GF reduction to MH housing subsidy increase from 230k to 173k
Senate Appr Comm Adj1 -$32K FF reduction to MH housing subsidy increase from 230k to 173k
Senate Appr Comm Adj1 -$153k GF removes 7 bed investment until CON process is complete
Senate Appr Comm Adj1 -$198k FF postpones 7 bed investment until CON process is complete
Senate Appr Comm Adj1 $6m GF to undo House funding swap. No cigarette tax in Senate revenue package
Senate Appr Comm Adj1 -$6m SHCRF to undo House funding swap. No cigarette tax in Senate revenue package
Senate Appr Comm Adj1 $21k GF increase for clinics for uninsured
Senate Appr Comm Adj1 $27k FF increase for clinics for uninsured
Senate Appr Comm Adj1 $22k GF increase for HASS program
Senate Appr Comm Adj1 $28k FF increase for HASS program

B.302 - Rate setting

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 840,348 0 840,348 0 840,348
Operating expenses 82,162 0 82,162 0 82,162
Expense Total 922,510 0 922,510 0 922,510
Global Commitment fund 922,510 0 922,510 0 922,510
Funding Total 922,510 0 922,510 0 922,510

B.303 - Developmental disabilities council

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 223,211 0 223,211 0 223,211
Operating expenses 58,633 0 58,633 0 58,633
Grants 248,388 0 248,388 0 248,388
Expense Total 530,232 0 530,232 0 530,232
Federal funds 530,232 0 530,232 0 530,232
Funding Total 530,232 0 530,232 0 530,232

B.304 - Human services board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 309,988 0 309,988 0 309,988
Operating expenses 47,907 0 47,907 0 47,907
Expense Total 357,895 0 357,895 0 357,895
General fund 117,962 0 117,962 0 117,962
Federal funds 153,851 0 153,851 0 153,851
Interdepartmental transfers 86,082 0 86,082 0 86,082
Funding Total 357,895 0 357,895 0 357,895

B.305 - AHS - administrative fund

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

B.306 - Department of Vermont health access - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 122,057,685 0 122,057,685 0 122,057,685
Operating expenses 3,809,070 0 3,809,070 0 3,809,070
Grants 26,367,955 0 26,367,955 0 26,367,955
Expense Total 152,234,710 0 152,234,710 0 152,234,710
General fund 1,700,505 0 1,700,505 0 1,700,505
Special funds 3,625,432 0 3,625,432 0 3,625,432
Federal funds 90,687,335 0 90,687,335 0 90,687,335
Global Commitment fund 51,144,321 0 51,144,321 0 51,144,321
Interdepartmental transfers 5,077,117 0 5,077,117 0 5,077,117
Funding Total 152,234,710 0 152,234,710 0 152,234,710

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 662,083,383 (3,887,725) 658,195,658 0 658,195,658
Expense Total 662,083,383 (3,887,725) 658,195,658 0 658,195,658
Global Commitment fund 662,083,383 (3,887,725) 658,195,658 0 658,195,658
Funding Total 662,083,383 (3,887,725) 658,195,658 0 658,195,658
Stage Detailed Stage Memo
House Appr Comm Adj1 House concurs with Gov Rec cost shift (3% rate increase) and initial premium subsidy recommendation. Move cost sharing assistance to state only.

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 201,375,033 0 201,375,033 0 201,375,033
Expense Total 201,375,033 0 201,375,033 0 201,375,033
General fund 87,690,448 0 87,690,448 0 87,690,448
Federal funds 113,684,585 0 113,684,585 0 113,684,585
Funding Total 201,375,033 0 201,375,033 0 201,375,033

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 34,633,774 1,484,461 36,118,235 0 36,118,235
Expense Total 34,633,774 1,484,461 36,118,235 0 36,118,235
General fund 27,515,947 1,484,461 29,000,408 0 29,000,408
Global Commitment fund 7,117,827 0 7,117,827 0 7,117,827
Funding Total 34,633,774 1,484,461 36,118,235 0 36,118,235
Stage Detailed Stage Memo
House Appr Comm Adj1 $1.48m to move cost sharing assistance to state only

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 43,923,308 0 43,923,308 0 43,923,308
Expense Total 43,923,308 0 43,923,308 0 43,923,308
General fund 18,960,907 0 18,960,907 0 18,960,907
Federal funds 24,962,401 0 24,962,401 0 24,962,401
Funding Total 43,923,308 0 43,923,308 0 43,923,308

B.311 - Health - administration and support

Fund/Expense Category Gov Rec House Change House Senate Change Senate
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 0 3,465,000 0 3,465,000
Expense Total 12,227,856 0 12,227,856 0 12,227,856
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 0 4,001,869 0 4,001,869
Funding Total 12,227,856 0 12,227,856 0 12,227,856

B.312 - Health - public health

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 33,547,506 68,206 33,615,712 0 33,615,712
Operating expenses 6,305,676 0 6,305,676 0 6,305,676
Grants 36,755,250 89,813 36,845,063 (1,791) 36,843,272
Expense Total 76,608,432 158,019 76,766,451 (1,791) 76,764,660
General fund 7,384,020 (41,150) 7,342,870 0 7,342,870
Special funds 10,981,733 0 10,981,733 (50,000) 10,931,733
Tobacco fund 2,094,000 299,377 2,393,377 0 2,393,377
Federal funds 36,266,649 0 36,266,649 0 36,266,649
Global Commitment fund 18,852,790 (100,208) 18,752,582 48,209 18,800,791
Interdepartmental transfers 1,004,240 0 1,004,240 0 1,004,240
Permanent trust funds 25,000 0 25,000 0 25,000
Funding Total 76,608,432 158,019 76,766,451 (1,791) 76,764,660
Stage Detailed Stage Memo
House Appr Comm Adj1 Increase Tobacco funds per request from administration to more closely match recommendations from the CDC
House Appr Comm Adj1 -$41k GF Removes funding for new Oral Hygienist and Injury & Violence Prevention Specialist
House Appr Comm Adj1 -$100k GC Removes funding for new Oral Hygienist and Injury & Violence Prevention Specialist
Senate Appr Comm Adj1 $48k increase for clinics for uninsured
Senate Appr Comm Adj1 -$50k SF - Funds from manufacturers fee will not be available for needle exchange program

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,967,468 0 2,967,468 0 2,967,468
Operating expenses 391,758 0 391,758 0 391,758
Grants 28,993,981 0 28,993,981 (251,500) 28,742,481
Expense Total 32,353,207 0 32,353,207 (251,500) 32,101,707
General fund 2,922,339 0 2,922,339 100,000 3,022,339
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 20,712,780 0 20,712,780 (351,500) 20,361,280
Interdepartmental transfers 350,000 0 350,000 0 350,000
Funding Total 32,353,207 0 32,353,207 (251,500) 32,101,707
Stage Detailed Stage Memo
House Appr Comm Adj1 HAC concurs with Governor's recommendation for 1/2 year funding for 7 new beds
Senate Appr Comm Adj1 -$350k GCF removes 7 bed investment until CON process is complete
Senate Appr Comm Adj1 $100k GF to build system capacity - to be determined by Secretary of AHS after review

B.314 - Mental health - mental health

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 21,497,002 733,694 22,230,696 0 22,230,696
Operating expenses 1,633,320 0 1,633,320 0 1,633,320
Grants 175,681,333 0 175,681,333 (57,392) 175,623,941
Expense Total 198,811,655 733,694 199,545,349 (57,392) 199,487,957
General fund 1,048,819 0 1,048,819 0 1,048,819
Special funds 6,836 0 6,836 0 6,836
Federal funds 6,523,289 (430,000) 6,093,289 0 6,093,289
Global Commitment fund 191,212,711 1,163,694 192,376,405 (57,392) 192,319,013
Interdepartmental transfers 20,000 0 20,000 0 20,000
Funding Total 198,811,655 733,694 199,545,349 (57,392) 199,487,957
Stage Detailed Stage Memo
House Appr Comm Adj1 Adds $877k GC to fund full year of Middlesex secure residential treatment (this is the last quarter of funding)
House Appr Comm Adj1 -$143k GC funds 17 new positions for phased in opening of new Berlin State Hospital
House Appr Comm Adj1 +$430k GC corrects budget error
House Appr Comm Adj1 -$430k corrects budget error
Senate Appr Comm Adj1 -$57k reduction to MH housing subsidy increase from 230k to 173k

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 40,297,417 (67,752) 40,229,665 0 40,229,665
Operating expenses 8,271,811 0 8,271,811 0 8,271,811
Grants 1,326,495 0 1,326,495 (83,976) 1,242,519
Expense Total 49,895,723 (67,752) 49,827,971 (83,976) 49,743,995
General fund 16,603,143 (36,972) 16,566,171 (83,976) 16,482,195
Special funds 633,798 0 633,798 0 633,798
Federal funds 15,374,191 (7,920) 15,366,271 0 15,366,271
Global Commitment fund 17,072,091 (22,860) 17,049,231 0 17,049,231
Interdepartmental transfers 212,500 0 212,500 0 212,500
Funding Total 49,895,723 (67,752) 49,827,971 (83,976) 49,743,995
Stage Detailed Stage Memo
House Appr Comm Adj1 -$37k GF does not fund 1 training and curriculum development coordinator position (other 17 are funded).
House Appr Comm Adj1 -$8k FF does not fund 1 training and curriculum development coordinator position (other 17 are funded).
House Appr Comm Adj1 -$23k GC does not fund 1 training and curriculum development coordinator position (other 17 are funded).
Senate Appr Comm Adj1 -$83k transfers Food Commodity program from DCF to Education (Ed Services)

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
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 63,842,469 0 63,842,469 0 63,842,469
Expense Total 91,491,871 0 91,491,871 0 91,491,871
General fund 21,918,167 0 21,918,167 0 21,918,167
Special funds 1,691,637 0 1,691,637 0 1,691,637
Federal funds 26,974,257 0 26,974,257 0 26,974,257
Global Commitment fund 40,743,756 0 40,743,756 0 40,743,756
Interdepartmental transfers 164,054 0 164,054 0 164,054
Funding Total 91,491,871 0 91,491,871 0 91,491,871

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,518,830 0 3,518,830 0 3,518,830
Operating expenses 370,166 0 370,166 0 370,166
Grants 83,247,170 (13,377,316) 69,869,854 (1,722,684) 68,147,170
Expense Total 87,136,166 (13,377,316) 73,758,850 (1,722,684) 72,036,166
General fund 48,355,661 (13,377,316) 34,978,345 (1,722,684) 33,255,661
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 0 10,178,986 0 10,178,986
Funding Total 87,136,166 (13,377,316) 73,758,850 (1,722,684) 72,036,166
Stage Detailed Stage Memo
House Appr Comm Adj1 -$13m GF still funds $3.3m for child care subsidy fee scale (does not fund FPL '13 or rate increase)
Senate Appr Comm Adj1 -$3.3m GF reduction does not fund fee scale change
Senate Appr Comm Adj1 $1.6m GF funds 3% provider rate increase

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 9,170,808 0 9,170,808 0 9,170,808
Operating expenses 4,022,077 0 4,022,077 0 4,022,077
Expense Total 13,192,885 0 13,192,885 0 13,192,885
General fund 3,135,551 0 3,135,551 0 3,135,551
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 0 13,192,885 0 13,192,885

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,870,826 0 1,870,826 0 1,870,826
Grants 11,445,414 0 11,445,414 0 11,445,414
Expense Total 13,316,240 0 13,316,240 0 13,316,240
General fund 9,566,240 0 9,566,240 0 9,566,240
Global Commitment fund 3,750,000 0 3,750,000 0 3,750,000
Funding Total 13,316,240 0 13,316,240 0 13,316,240

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 8,290,504 0 8,290,504 0 8,290,504
Expense Total 8,290,504 0 8,290,504 0 8,290,504
General fund 6,486,713 0 6,486,713 0 6,486,713
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 0 8,290,504 0 8,290,504

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 26,813,146 0 26,813,146 0 26,813,146
Expense Total 26,813,146 0 26,813,146 0 26,813,146
Federal funds 26,813,146 0 26,813,146 0 26,813,146
Funding Total 26,813,146 0 26,813,146 0 26,813,146

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Operating expenses 253,242 0 253,242 0 253,242
Grants 49,641,296 4,225,427 53,866,723 (3,000,000) 50,866,723
Expense Total 49,894,538 4,225,427 54,119,965 (3,000,000) 51,119,965
General fund 19,970,475 4,225,427 24,195,902 (3,000,000) 21,195,902
Special funds 3,216,856 16,700,000 19,916,856 0 19,916,856
Federal funds 24,582,807 (16,700,000) 7,882,807 0 7,882,807
Global Commitment fund 2,124,400 0 2,124,400 0 2,124,400
Funding Total 49,894,538 4,225,427 54,119,965 (3,000,000) 51,119,965
Stage Detailed Stage Memo
House Appr Comm Adj1 +$16.7m SF funding swap necessary to undo Governor's proposed EITC change
House Appr Comm Adj1 -$16.7m FF funding swap necessary to undo Governor's proposed EITC change
House Appr Comm Adj1 +$6.2m GF restores funding
House Appr Comm Adj1 -$2m GF reflects revised caseload estimate
Senate Appr Comm Adj1 -$3m GF further revision to caseload estimate

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 11,657,664 6,000,000 17,657,664 1,900,000 19,557,664
Expense Total 11,657,664 6,000,000 17,657,664 1,900,000 19,557,664
General fund 0 6,000,000 6,000,000 1,900,000 7,900,000
Federal funds 11,657,664 0 11,657,664 0 11,657,664
Funding Total 11,657,664 6,000,000 17,657,664 1,900,000 19,557,664
Stage Detailed Stage Memo
House Appr Comm Adj1 Moves funding from Sec. B.1103
Senate Appr Comm Adj1 $1.9m GF increase to FY13 GF level

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 484,606 0 484,606 0 484,606
Operating expenses 67,957 0 67,957 0 67,957
Grants 5,213,713 0 5,213,713 0 5,213,713
Expense Total 5,766,276 0 5,766,276 0 5,766,276
General fund 1,458,486 0 1,458,486 0 1,458,486
Special funds 57,990 0 57,990 0 57,990
Federal funds 4,047,312 0 4,047,312 0 4,047,312
Global Commitment fund 202,488 0 202,488 0 202,488
Funding Total 5,766,276 0 5,766,276 0 5,766,276

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 241,413 0 241,413 0 241,413
Operating expenses 131,692 0 131,692 0 131,692
Grants 11,613,465 0 11,613,465 0 11,613,465
Expense Total 11,986,570 0 11,986,570 0 11,986,570
Special funds 11,986,570 0 11,986,570 0 11,986,570
Funding Total 11,986,570 0 11,986,570 0 11,986,570

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 4,092,905 0 4,092,905 0 4,092,905
Operating expenses 632,294 0 632,294 0 632,294
Expense Total 4,725,199 0 4,725,199 0 4,725,199
General fund 891,786 0 891,786 0 891,786
Global Commitment fund 3,778,521 0 3,778,521 0 3,778,521
Interdepartmental transfers 54,892 0 54,892 0 54,892
Funding Total 4,725,199 0 4,725,199 0 4,725,199

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 4,493,121 0 4,493,121 0 4,493,121
Operating expenses 1,138,949 0 1,138,949 0 1,138,949
Expense Total 5,632,070 0 5,632,070 0 5,632,070
Federal funds 5,385,553 0 5,385,553 0 5,385,553
Global Commitment fund 246,517 0 246,517 0 246,517
Funding Total 5,632,070 0 5,632,070 0 5,632,070

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 26,187,084 0 26,187,084 0 26,187,084
Operating expenses 3,871,829 0 3,871,829 0 3,871,829
Expense Total 30,058,913 0 30,058,913 0 30,058,913
General fund 7,785,111 0 7,785,111 0 7,785,111
Special funds 1,390,457 0 1,390,457 0 1,390,457
Federal funds 12,027,023 0 12,027,023 0 12,027,023
Global Commitment fund 6,322,467 0 6,322,467 0 6,322,467
Interdepartmental transfers 2,533,855 0 2,533,855 0 2,533,855
Funding Total 30,058,913 0 30,058,913 0 30,058,913

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 21,443,021 0 21,443,021 69,005 21,512,026
Expense Total 21,443,021 0 21,443,021 69,005 21,512,026
General fund 8,258,815 0 8,258,815 18,500 8,277,315
Federal funds 7,640,264 0 7,640,264 0 7,640,264
Global Commitment fund 5,388,317 0 5,388,317 50,505 5,438,822
Interdepartmental transfers 155,625 0 155,625 0 155,625
Funding Total 21,443,021 0 21,443,021 69,005 21,512,026
Stage Detailed Stage Memo
Senate Appr Comm Adj1 $50k GCF increase for HASS program
Senate Appr Comm Adj1 $18k GF is first increase in a two phase effort to increase all adult day programs to a minimum grant of $47k

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

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

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 9,095,971 0 9,095,971 0 9,095,971
Expense Total 9,095,971 0 9,095,971 0 9,095,971
General fund 1,535,695 0 1,535,695 0 1,535,695
Special funds 70,000 0 70,000 0 70,000
Federal funds 4,062,389 0 4,062,389 0 4,062,389
Global Commitment fund 7,500 0 7,500 0 7,500
Interdepartmental transfers 3,420,387 0 3,420,387 0 3,420,387
Funding Total 9,095,971 0 9,095,971 0 9,095,971

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 170,247,699 0 170,247,699 0 170,247,699
Expense Total 170,247,699 0 170,247,699 0 170,247,699
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 169,659,254 0 169,659,254 0 169,659,254
Interdepartmental transfers 58,000 0 58,000 0 58,000
Funding Total 170,247,699 0 170,247,699 0 170,247,699

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 4,873,029 0 4,873,029 0 4,873,029
Expense Total 4,873,029 0 4,873,029 0 4,873,029
Global Commitment fund 4,873,029 0 4,873,029 0 4,873,029
Funding Total 4,873,029 0 4,873,029 0 4,873,029

B.335 - Corrections - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,097,495 0 2,097,495 0 2,097,495
Operating expenses 226,070 0 226,070 0 226,070
Expense Total 2,323,565 0 2,323,565 0 2,323,565
General fund 2,323,565 0 2,323,565 0 2,323,565
Funding Total 2,323,565 0 2,323,565 0 2,323,565

B.336 - Corrections - parole board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 257,161 0 257,161 0 257,161
Operating expenses 70,819 0 70,819 0 70,819
Expense Total 327,980 0 327,980 0 327,980
General fund 327,980 0 327,980 0 327,980
Funding Total 327,980 0 327,980 0 327,980

B.337 - Corrections - correctional education

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,794,353 0 3,794,353 0 3,794,353
Operating expenses 530,774 0 530,774 0 530,774
Expense Total 4,325,127 0 4,325,127 0 4,325,127
Education fund 3,929,242 0 3,929,242 0 3,929,242
Interdepartmental transfers 395,885 0 395,885 0 395,885
Funding Total 4,325,127 0 4,325,127 0 4,325,127

B.338 - Corrections - correctional services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 104,070,653 0 104,070,653 (830,000) 103,240,653
Operating expenses 19,147,376 0 19,147,376 0 19,147,376
Grants 8,706,735 0 8,706,735 0 8,706,735
Expense Total 131,924,764 0 131,924,764 (830,000) 131,094,764
General fund 124,760,845 0 124,760,845 (830,000) 123,930,845
Special funds 483,963 0 483,963 0 483,963
Federal funds 470,962 0 470,962 0 470,962
Global Commitment fund 5,812,679 0 5,812,679 0 5,812,679
Interdepartmental transfers 396,315 0 396,315 0 396,315
Funding Total 131,924,764 0 131,924,764 (830,000) 131,094,764
Stage Detailed Stage Memo
Senate Appr Comm Adj1 -$950k GF reflects use of available carry forward and reduced estimate for probation and parole expenditure
Senate Appr Comm Adj1 $20k GF for continuation of the Caring Dads/Domestic Violence Prevention program
Senate Appr Comm Adj1 $100k GF for community justice center grants for two counties to establish programs, $60k for Lamoille and $40k for Bennington

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 10,507,763 0 10,507,763 0 10,507,763
Expense Total 10,507,763 0 10,507,763 0 10,507,763
General fund 10,507,763 0 10,507,763 0 10,507,763
Funding Total 10,507,763 0 10,507,763 0 10,507,763

B.340 - Corrections - correctional facilities - recreation

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 466,118 0 466,118 0 466,118
Operating expenses 345,501 0 345,501 0 345,501
Expense Total 811,619 0 811,619 0 811,619
Special funds 811,619 0 811,619 0 811,619
Funding Total 811,619 0 811,619 0 811,619

B.341 - Corrections - Vermont offender work program

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 954,670 0 954,670 0 954,670
Operating expenses 548,231 0 548,231 0 548,231
Expense Total 1,502,901 0 1,502,901 0 1,502,901
Internal service funds 1,502,901 0 1,502,901 0 1,502,901
Funding Total 1,502,901 0 1,502,901 0 1,502,901

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 15,050,856 1,344,225 16,395,081 0 16,395,081
Operating expenses 5,107,960 0 5,107,960 0 5,107,960
Expense Total 20,158,816 1,344,225 21,503,041 0 21,503,041
General fund 0 1,344,225 1,344,225 0 1,344,225
Special funds 16,191,533 (4,045,569) 12,145,964 0 12,145,964
Federal funds 3,556,297 4,045,569 7,601,866 0 7,601,866
Global Commitment fund 410,986 0 410,986 0 410,986
Funding Total 20,158,816 1,344,225 21,503,041 0 21,503,041
Stage Detailed Stage Memo
House Appr Comm Adj1 +$1.34m to correct budget error, fund shift differential, temps and overtime
House Appr Comm Adj1 -$4.05m SF corrects budget submission from Vets Home
House Appr Comm Adj1 +$4.05m FF corrects budget submission from Vets Home

B.343 - Commission on women

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 287,700 0 287,700 0 287,700
Operating expenses 71,135 0 71,135 0 71,135
Expense Total 358,835 0 358,835 0 358,835
General fund 353,835 0 353,835 0 353,835
Special funds 5,000 0 5,000 0 5,000
Funding Total 358,835 0 358,835 0 358,835

B.344 - Retired senior volunteer program

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 151,096 0 151,096 0 151,096
Expense Total 151,096 0 151,096 0 151,096
General fund 151,096 0 151,096 0 151,096
Funding Total 151,096 0 151,096 0 151,096

B.345 - Green Mountain Care Board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,608,296 0 6,608,296 0 6,608,296
Operating expenses 289,175 0 289,175 0 289,175
Expense Total 6,897,471 0 6,897,471 0 6,897,471
General fund 473,118 0 473,118 0 473,118
Special funds 1,010,428 0 1,010,428 0 1,010,428
Global Commitment fund 2,360,462 0 2,360,462 0 2,360,462
Interdepartmental transfers 3,053,463 0 3,053,463 0 3,053,463
Funding Total 6,897,471 0 6,897,471 0 6,897,471

Totals for human services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 456,939,322 2,098,253 459,037,575 (830,000) 458,207,575
Operating expenses 71,344,109 0 71,344,109 0 71,344,109
Grants 2,919,919,099 (8,237,439) 2,911,681,660 (3,428,516) 2,908,253,144
Expense Total 3,448,202,530 (6,139,186) 3,442,063,344 (4,258,516) 3,437,804,828
General fund 599,988,682 (7,566,522) 592,422,160 2,276,727 594,698,887
Special funds 77,026,820 12,654,431 89,681,251 (50,000) 89,631,251
Tobacco fund 39,495,174 319,257 39,814,431 0 39,814,431
State health care resources fund 267,531,579 6,000,000 273,531,579 (6,000,000) 267,531,579
Education fund 3,929,242 0 3,929,242 0 3,929,242
Federal funds 1,202,692,990 (14,699,253) 1,187,993,737 (175,065) 1,187,818,672
ARRA funds 0 0 0 0 0
Global Commitment fund 1,230,332,115 (2,847,099) 1,227,485,016 (310,178) 1,227,174,838
Internal service funds 1,502,901 0 1,502,901 0 1,502,901
Interdepartmental transfers 25,678,027 0 25,678,027 0 25,678,027
Permanent trust funds 25,000 0 25,000 0 25,000
Funding Total 3,448,202,530 (6,139,186) 3,442,063,344 (4,258,516) 3,437,804,828

Labor

B.400 - Labor - programs

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 24,553,334 0 24,553,334 0 24,553,334
Operating expenses 5,233,630 60,000 5,293,630 0 5,293,630
Grants 1,781,436 0 1,781,436 0 1,781,436
Expense Total 31,568,400 60,000 31,628,400 0 31,628,400
General fund 2,994,572 60,000 3,054,572 0 3,054,572
Special funds 3,363,869 0 3,363,869 0 3,363,869
Federal funds 23,846,533 0 23,846,533 0 23,846,533
Interdepartmental transfers 1,363,426 0 1,363,426 0 1,363,426
Funding Total 31,568,400 60,000 31,628,400 0 31,628,400
Stage Detailed Stage Memo
House Appr Comm Adj1 Funds Disaster Loan Forgiveness bill (H.169)

Totals for labor

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 24,553,334 0 24,553,334 0 24,553,334
Operating expenses 5,233,630 60,000 5,293,630 0 5,293,630
Grants 1,781,436 0 1,781,436 0 1,781,436
Expense Total 31,568,400 60,000 31,628,400 0 31,628,400
General fund 2,994,572 60,000 3,054,572 0 3,054,572
Special funds 3,363,869 0 3,363,869 0 3,363,869
Federal funds 23,846,533 0 23,846,533 0 23,846,533
Interdepartmental transfers 1,363,426 0 1,363,426 0 1,363,426
Funding Total 31,568,400 60,000 31,628,400 0 31,628,400

General education

B.500 - Education - finance and administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 7,072,845 0 7,072,845 0 7,072,845
Operating expenses 2,019,419 0 2,019,419 0 2,019,419
Grants 12,591,200 0 12,591,200 0 12,591,200
Expense Total 21,683,464 0 21,683,464 0 21,683,464
General fund 3,007,875 0 3,007,875 0 3,007,875
Special funds 13,293,157 0 13,293,157 0 13,293,157
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 0 21,683,464 0 21,683,464

B.501 - Education - education services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 12,643,713 0 12,643,713 0 12,643,713
Operating expenses 1,434,792 0 1,434,792 0 1,434,792
Grants 124,013,307 (76,396) 123,936,911 305,397 124,242,308
Expense Total 138,091,812 (76,396) 138,015,416 305,397 138,320,813
General fund 6,166,969 (76,396) 6,090,573 112,771 6,203,344
Special funds 2,578,228 0 2,578,228 0 2,578,228
Federal funds 129,346,615 0 129,346,615 192,626 129,539,241
Funding Total 138,091,812 (76,396) 138,015,416 305,397 138,320,813
Stage Detailed Stage Memo
House Appr Comm Adj1 Revision to school lunch estimate
Senate Appr Comm Adj1 $84k transfer from DCF for Food Commodity Program
Senate Appr Comm Adj1 $28k restores additional funding for Food Commodity Program
Senate Appr Comm Adj1 $192k Federal funding match for Food Commodity Program

B.502 - Education - special education: formula grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 163,454,037 0 163,454,037 0 163,454,037
Expense Total 163,454,037 0 163,454,037 0 163,454,037
Education fund 163,454,037 0 163,454,037 0 163,454,037
Funding Total 163,454,037 0 163,454,037 0 163,454,037

B.503 - Education - state-placed students

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 15,100,000 0 15,100,000 0 15,100,000
Expense Total 15,100,000 0 15,100,000 0 15,100,000
Education fund 15,100,000 0 15,100,000 0 15,100,000
Funding Total 15,100,000 0 15,100,000 0 15,100,000

B.504 - Education - adult education and literacy

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 7,351,468 0 7,351,468 0 7,351,468
Expense Total 7,351,468 0 7,351,468 0 7,351,468
General fund 787,995 0 787,995 0 787,995
Education fund 5,800,000 0 5,800,000 0 5,800,000
Federal funds 763,473 0 763,473 0 763,473
Funding Total 7,351,468 0 7,351,468 0 7,351,468

B.505 - Education - adjusted education payment

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 1,200,983,706 22,130,802 1,223,114,508 0 1,223,114,508
Expense Total 1,200,983,706 22,130,802 1,223,114,508 0 1,223,114,508
Education fund 1,200,983,706 22,130,802 1,223,114,508 0 1,223,114,508
Funding Total 1,200,983,706 22,130,802 1,223,114,508 0 1,223,114,508
Stage Detailed Stage Memo
House Appr Comm Adj1 Revised DOE estimate

B.506 - Education - transportation

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 16,775,000 (48,503) 16,726,497 0 16,726,497
Expense Total 16,775,000 (48,503) 16,726,497 0 16,726,497
Education fund 16,775,000 (48,503) 16,726,497 0 16,726,497
Funding Total 16,775,000 (48,503) 16,726,497 0 16,726,497
Stage Detailed Stage Memo
House Appr Comm Adj1 Revised DOE estimate

B.507 - Education - small school grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 7,904,000 (412,714) 7,491,286 0 7,491,286
Expense Total 7,904,000 (412,714) 7,491,286 0 7,491,286
Education fund 7,904,000 (412,714) 7,491,286 0 7,491,286
Funding Total 7,904,000 (412,714) 7,491,286 0 7,491,286
Stage Detailed Stage Memo
House Appr Comm Adj1 Revised DOE estimate

B.508 - Education - capital debt service aid

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 130,000 0 130,000 0 130,000
Expense Total 130,000 0 130,000 0 130,000
Education fund 130,000 0 130,000 0 130,000
Funding Total 130,000 0 130,000 0 130,000

B.509 - Education - tobacco litigation

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 145,029 0 145,029 0 145,029
Operating expenses 45,378 0 45,378 0 45,378
Grants 801,523 (225,389) 576,134 0 576,134
Expense Total 991,930 (225,389) 766,541 0 766,541
Tobacco fund 991,930 (225,389) 766,541 0 766,541
Funding Total 991,930 (225,389) 766,541 0 766,541
Stage Detailed Stage Memo
House Appr Comm Adj1 Decrease per request from administration, to more closely match recommendations from the CDC

B.510 - Education - essential early education grant

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 6,141,155 0 6,141,155 0 6,141,155
Expense Total 6,141,155 0 6,141,155 0 6,141,155
Education fund 6,141,155 0 6,141,155 0 6,141,155
Funding Total 6,141,155 0 6,141,155 0 6,141,155

B.511 - Education - technical education

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 13,018,754 0 13,018,754 0 13,018,754
Expense Total 13,018,754 0 13,018,754 0 13,018,754
Education fund 13,018,754 0 13,018,754 0 13,018,754
Funding Total 13,018,754 0 13,018,754 0 13,018,754

B.512 - Education - Act 117 cost containment

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,080,553 0 1,080,553 0 1,080,553
Operating expenses 154,437 0 154,437 0 154,437
Grants 91,000 0 91,000 0 91,000
Expense Total 1,325,990 0 1,325,990 0 1,325,990
Special funds 1,325,990 0 1,325,990 0 1,325,990
Funding Total 1,325,990 0 1,325,990 0 1,325,990

B.513 - Appropriation and transfer to education fund

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 288,921,564 0 288,921,564 0 288,921,564
Expense Total 288,921,564 0 288,921,564 0 288,921,564
General fund 288,921,564 0 288,921,564 0 288,921,564
Funding Total 288,921,564 0 288,921,564 0 288,921,564

B.514 - State teachers' retirement system

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 7,277,783 0 7,277,783 0 7,277,783
Operating expenses 27,671,276 0 27,671,276 0 27,671,276
Grants 71,783,200 0 71,783,200 0 71,783,200
Expense Total 106,732,259 0 106,732,259 0 106,732,259
General fund 71,783,200 0 71,783,200 0 71,783,200
Pension trust funds 34,949,059 0 34,949,059 0 34,949,059
Funding Total 106,732,259 0 106,732,259 0 106,732,259

Totals for general education

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 28,219,923 0 28,219,923 0 28,219,923
Operating expenses 31,325,302 0 31,325,302 0 31,325,302
Grants 1,929,059,914 21,367,800 1,950,427,714 305,397 1,950,733,111
Expense Total 1,988,605,139 21,367,800 2,009,972,939 305,397 2,010,278,336
General fund 370,667,603 (76,396) 370,591,207 112,771 370,703,978
Special funds 17,197,375 0 17,197,375 0 17,197,375
Tobacco fund 991,930 (225,389) 766,541 0 766,541
Education fund 1,430,199,447 21,669,585 1,451,869,032 0 1,451,869,032
Federal funds 133,734,273 0 133,734,273 192,626 133,926,899
Global Commitment fund 865,452 0 865,452 0 865,452
Interdepartmental transfers 0 0 0 0 0
Pension trust funds 34,949,059 0 34,949,059 0 34,949,059
Funding Total 1,988,605,139 21,367,800 2,009,972,939 305,397 2,010,278,336

Higher education

B.600 - University of Vermont

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 42,469,032 0 42,469,032 0 42,469,032
Expense Total 42,469,032 0 42,469,032 0 42,469,032
General fund 38,462,876 0 38,462,876 0 38,462,876
Global Commitment fund 4,006,156 0 4,006,156 0 4,006,156
Funding Total 42,469,032 0 42,469,032 0 42,469,032

B.601 - Vermont Public Television

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 564,113 (16,430) 547,683 0 547,683
Expense Total 564,113 (16,430) 547,683 0 547,683
General fund 564,113 (16,430) 547,683 0 547,683
Funding Total 564,113 (16,430) 547,683 0 547,683
Stage Detailed Stage Memo
House Appr Comm Adj1 Does not fund increase

B.602 - Vermont state colleges

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 24,300,464 0 24,300,464 0 24,300,464
Expense Total 24,300,464 0 24,300,464 0 24,300,464
General fund 24,300,464 0 24,300,464 0 24,300,464
Funding Total 24,300,464 0 24,300,464 0 24,300,464

B.603 - Vermont state colleges - allied health

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 1,149,998 0 1,149,998 0 1,149,998
Expense Total 1,149,998 0 1,149,998 0 1,149,998
General fund 744,591 0 744,591 0 744,591
Global Commitment fund 405,407 0 405,407 0 405,407
Funding Total 1,149,998 0 1,149,998 0 1,149,998

B.604 - Vermont interactive technology

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 785,679 0 785,679 23,570 809,249
Expense Total 785,679 0 785,679 23,570 809,249
General fund 785,679 0 785,679 23,570 809,249
Funding Total 785,679 0 785,679 23,570 809,249
Stage Detailed Stage Memo
Senate Appr Comm Adj1 $23k GF funds pay increases

B.605 - Vermont student assistance corporation

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 19,414,515 0 19,414,515 0 19,414,515
Expense Total 19,414,515 0 19,414,515 0 19,414,515
General fund 19,414,515 0 19,414,515 0 19,414,515
Funding Total 19,414,515 0 19,414,515 0 19,414,515

B.606 - New England higher education compact

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

B.607 - University of Vermont - Morgan Horse Farm

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

Totals for higher education

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 88,767,802 (16,430) 88,751,372 23,570 88,774,942
Expense Total 88,767,802 (16,430) 88,751,372 23,570 88,774,942
General fund 84,356,239 (16,430) 84,339,809 23,570 84,363,379
Global Commitment fund 4,411,563 0 4,411,563 0 4,411,563
Funding Total 88,767,802 (16,430) 88,751,372 23,570 88,774,942

Natural resources

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,176,914 0 3,176,914 0 3,176,914
Operating expenses 799,518 0 799,518 0 799,518
Grants 45,510 0 45,510 0 45,510
Expense Total 4,021,942 0 4,021,942 0 4,021,942
General fund 3,638,093 101,016 3,739,109 0 3,739,109
Special funds 156,359 (101,016) 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 0 4,021,942 0 4,021,942
Stage Detailed Stage Memo
House Appr Comm Adj1 House floor amend
House House Adjust 1 +$101k GF per House floor amendment to change funding sources (GF for SF)
House House Adjust 1 -$101k SF per House floor amendment to change funding sources (GF for SF)

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Operating expenses 2,153,733 0 2,153,733 0 2,153,733
Expense Total 2,153,733 0 2,153,733 0 2,153,733
General fund 1,732,233 0 1,732,233 0 1,732,233
Interdepartmental transfers 421,500 0 421,500 0 421,500
Funding Total 2,153,733 0 2,153,733 0 2,153,733

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 14,603,485 0 14,603,485 0 14,603,485
Operating expenses 4,946,802 0 4,946,802 0 4,946,802
Grants 650,000 0 650,000 0 650,000
Expense Total 20,200,287 0 20,200,287 0 20,200,287
General fund 4,328,935 0 4,328,935 0 4,328,935
Special funds 20,000 0 20,000 0 20,000
Fish and wildlife fund 8,914,102 0 8,914,102 0 8,914,102
Federal funds 6,742,250 0 6,742,250 0 6,742,250
Interdepartmental transfers 195,000 0 195,000 0 195,000
Funding Total 20,200,287 0 20,200,287 0 20,200,287

B.703 - Forests, parks and recreation - administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,266,011 0 1,266,011 0 1,266,011
Operating expenses 550,951 0 550,951 0 550,951
Grants 1,806,971 0 1,806,971 0 1,806,971
Expense Total 3,623,933 0 3,623,933 0 3,623,933
General fund 1,057,402 0 1,057,402 0 1,057,402
Special funds 1,307,878 0 1,307,878 0 1,307,878
Federal funds 1,169,535 0 1,169,535 0 1,169,535
Interdepartmental transfers 89,118 0 89,118 0 89,118
Funding Total 3,623,933 0 3,623,933 0 3,623,933

B.704 - Forests, parks and recreation - forestry

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 5,082,623 (134,957) 4,947,666 0 4,947,666
Operating expenses 649,757 0 649,757 0 649,757
Grants 521,500 0 521,500 0 521,500
Expense Total 6,253,880 (134,957) 6,118,923 0 6,118,923
General fund 2,471,105 1,043,068 3,514,173 0 3,514,173
Special funds 2,153,025 (1,178,025) 975,000 0 975,000
Federal funds 1,500,000 0 1,500,000 0 1,500,000
Interdepartmental transfers 129,750 0 129,750 0 129,750
Funding Total 6,253,880 (134,957) 6,118,923 0 6,118,923
Stage Detailed Stage Memo
House Appr Comm Adj1 Adds $74k GF for one new forester position
House Appr Comm Adj1 +969k GF to undo funding swap
House Appr Comm Adj1 -$1.18m to undo fund swap and reduce SF for 3 new positions

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,251,094 0 6,251,094 0 6,251,094
Operating expenses 2,299,709 0 2,299,709 0 2,299,709
Expense Total 8,550,803 0 8,550,803 0 8,550,803
General fund 805,451 0 805,451 0 805,451
Special funds 7,745,352 0 7,745,352 0 7,745,352
Funding Total 8,550,803 0 8,550,803 0 8,550,803

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 449,568 0 449,568 0 449,568
Operating expenses 1,213,158 0 1,213,158 0 1,213,158
Expense Total 1,662,726 0 1,662,726 0 1,662,726
General fund 403,521 0 403,521 0 403,521
Special funds 179,205 0 179,205 0 179,205
Federal funds 1,050,000 0 1,050,000 0 1,050,000
Interdepartmental transfers 30,000 0 30,000 0 30,000
Funding Total 1,662,726 0 1,662,726 0 1,662,726

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 514,702 8,000 522,702 0 522,702
Expense Total 514,702 8,000 522,702 0 522,702
General fund 42,320 8,000 50,320 0 50,320
Special funds 188,382 0 188,382 0 188,382
Federal funds 94,000 0 94,000 0 94,000
Interdepartmental transfers 190,000 0 190,000 0 190,000
Funding Total 514,702 8,000 522,702 0 522,702
Stage Detailed Stage Memo
House Appr Comm Adj1 Funds increase for VYCC

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 95,000 0 95,000 0 95,000
Operating expenses 84,925 0 84,925 0 84,925
Expense Total 179,925 0 179,925 0 179,925
General fund 179,925 0 179,925 0 179,925
Funding Total 179,925 0 179,925 0 179,925

B.709 - Environmental conservation - management and support services

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 5,105,461 (360,000) 4,745,461 0 4,745,461
Operating expenses 1,256,590 0 1,256,590 0 1,256,590
Grants 113,780 0 113,780 0 113,780
Expense Total 6,475,831 (360,000) 6,115,831 0 6,115,831
General fund 1,430,011 (360,000) 1,070,011 0 1,070,011
Special funds 167,258 0 167,258 0 167,258
Federal funds 192,691 0 192,691 0 192,691
Interdepartmental transfers 4,685,871 0 4,685,871 0 4,685,871
Funding Total 6,475,831 (360,000) 6,115,831 0 6,115,831
Stage Detailed Stage Memo
House Appr Comm Adj1 Funds "Alternative 2" - 1 Project manager, 1 Business Analyst and 1 IT Developer - for $390k, allowing for $360k reduction

B.710 - Environmental conservation - air and waste management

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 10,067,224 0 10,067,224 0 10,067,224
Operating expenses 8,246,278 0 8,246,278 0 8,246,278
Grants 2,131,238 0 2,131,238 0 2,131,238
Expense Total 20,444,740 0 20,444,740 0 20,444,740
General fund 683,446 0 683,446 0 683,446
Special funds 16,330,510 0 16,330,510 0 16,330,510
Federal funds 3,230,784 0 3,230,784 0 3,230,784
Interdepartmental transfers 200,000 0 200,000 0 200,000
Funding Total 20,444,740 0 20,444,740 0 20,444,740

B.711 - Environmental conservation - office of water programs

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 14,753,079 0 14,753,079 0 14,753,079
Operating expenses 4,695,933 0 4,695,933 0 4,695,933
Grants 1,929,702 0 1,929,702 0 1,929,702
Expense Total 21,378,714 0 21,378,714 0 21,378,714
General fund 7,674,248 0 7,674,248 0 7,674,248
Special funds 6,028,489 0 6,028,489 0 6,028,489
Federal funds 6,828,349 0 6,828,349 0 6,828,349
Interdepartmental transfers 847,628 0 847,628 0 847,628
Funding Total 21,378,714 0 21,378,714 0 21,378,714

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

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

B.713 - Natural resources board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 2,431,059 0 2,431,059 0 2,431,059
Operating expenses 364,618 0 364,618 0 364,618
Expense Total 2,795,677 0 2,795,677 0 2,795,677
General fund 829,791 0 829,791 0 829,791
Special funds 1,965,886 0 1,965,886 0 1,965,886
Funding Total 2,795,677 0 2,795,677 0 2,795,677

Totals for natural resources

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 63,281,518 (494,957) 62,786,561 0 62,786,561
Operating expenses 27,296,672 0 27,296,672 0 27,296,672
Grants 7,713,403 8,000 7,721,403 0 7,721,403
Expense Total 98,291,593 (486,957) 97,804,636 0 97,804,636
General fund 25,279,951 792,084 26,072,035 0 26,072,035
Special funds 36,273,574 (1,279,041) 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
Interdepartmental transfers 6,986,357 0 6,986,357 0 6,986,357
Funding Total 98,291,593 (486,957) 97,804,636 0 97,804,636

Commerce and community development

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
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 0 1,404,570
Expense Total 4,156,829 0 4,156,829 0 4,156,829
General fund 2,986,829 0 2,986,829 0 2,986,829
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 0 4,156,829

B.801 - Economic development

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 0 2,908,179 2,908,179 0 2,908,179
Operating expenses 0 801,097 801,097 0 801,097
Grants 0 2,108,179 2,108,179 0 2,108,179
Expense Total 0 5,817,455 5,817,455 0 5,817,455
General fund 0 4,456,655 4,456,655 0 4,456,655
Special funds 0 605,350 605,350 0 605,350
Federal funds 0 751,550 751,550 0 751,550
Interdepartmental transfers 0 3,900 3,900 0 3,900
Funding Total 0 5,817,455 5,817,455 0 5,817,455
Stage Detailed Stage Memo
House Appr Comm Adj1 $4.6m GF transferred from former DEHCD per reorganization
House Appr Comm Adj1 $605k SF transferred from former DEHCD per reorganization
House Appr Comm Adj1 $751k FF transferred from former DEHCD per reorganization
House Appr Comm Adj1 $3.9k IDT transferred from former DEHCD per reorganization
House Appr Comm Adj1 -$150k does not fund increase to Vermont Training Program

B.801.Removed - Economic, housing, and community development

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 9,196,847 (9,196,847) 0 0 0
Operating expenses 1,573,422 (1,573,422) 0 0 0
Grants 4,712,520 (4,712,520) 0 0 0
Expense Total 15,482,789 (15,482,789) 0 0 0
General fund 6,873,318 (6,873,318) 0 0 0
Special funds 4,359,884 (4,359,884) 0 0 0
Federal funds 4,186,887 (4,186,887) 0 0 0
Interdepartmental transfers 62,700 (62,700) 0 0 0
Funding Total 15,482,789 (15,482,789) 0 0 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Reorganization: DEHCD funding divided into new Dept. of Housing & Community Development and new Dept. of Economic Development.

B.802 - Housing & community development

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 0 6,288,668 6,288,668 0 6,288,668
Operating expenses 0 772,325 772,325 0 772,325
Grants 0 2,454,341 2,454,341 0 2,454,341
Expense Total 0 9,515,334 9,515,334 0 9,515,334
General fund 0 2,266,663 2,266,663 0 2,266,663
Special funds 0 3,754,534 3,754,534 0 3,754,534
Federal funds 0 3,435,337 3,435,337 0 3,435,337
Interdepartmental transfers 0 58,800 58,800 0 58,800
Funding Total 0 9,515,334 9,515,334 0 9,515,334
Stage Detailed Stage Memo
House Appr Comm Adj1 $2.27m GF transferred from former DEHCD per reorganization
House Appr Comm Adj1 $3.75m SF transferred from former DEHCD & Historic Sites per reorganization
House Appr Comm Adj1 $3.44m FF transferred from former DEHCD per reorganization
House Appr Comm Adj1 $59k IDT transferred from former DEHCD per reorganization

B.803 - Historic sites - special improvements

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

B.804 - Community development block grants

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 17,524,135 0 17,524,135 8,000,000 25,524,135
Expense Total 17,524,135 0 17,524,135 8,000,000 25,524,135
Federal funds 17,524,135 0 17,524,135 8,000,000 25,524,135
Funding Total 17,524,135 0 17,524,135 8,000,000 25,524,135
Stage Detailed Stage Memo
Senate Appr Comm Adj1 $8 million increase represents the FY14 portion of an additional $17 million of Irene recovery grants to Vermont

B.805 - Downtown transportation and capital improvement fund

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 86,884 0 86,884 0 86,884
Grants 297,082 0 297,082 0 297,082
Expense Total 383,966 0 383,966 0 383,966
Special funds 383,966 0 383,966 0 383,966
Funding Total 383,966 0 383,966 0 383,966

B.806 - Tourism and marketing

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,144,788 (65,000) 1,079,788 0 1,079,788
Operating expenses 1,909,597 0 1,909,597 0 1,909,597
Grants 257,500 (39,000) 218,500 20,000 238,500
Expense Total 3,311,885 (104,000) 3,207,885 20,000 3,227,885
General fund 3,221,885 (104,000) 3,117,885 20,000 3,137,885
Interdepartmental transfers 90,000 0 90,000 0 90,000
Funding Total 3,311,885 (104,000) 3,207,885 20,000 3,227,885
Stage Detailed Stage Memo
House Appr Comm Adj1 -$39k GF does not fund new mountain bike grant
House Appr Comm Adj1 -$65k does not fund new marketing specialist position
Senate Appr Comm Adj1 $20k GF for mountain bike association grant. Matches private funds for promotion.

B.807 - Vermont life

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 761,087 0 761,087 0 761,087
Operating expenses 65,916 0 65,916 0 65,916
Expense Total 827,003 0 827,003 0 827,003
Enterprise funds 827,003 0 827,003 0 827,003
Funding Total 827,003 0 827,003 0 827,003

B.808 - Vermont council on the arts

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 717,607 (110,000) 607,607 34,000 641,607
Expense Total 717,607 (110,000) 607,607 34,000 641,607
General fund 717,607 (110,000) 607,607 34,000 641,607
Funding Total 717,607 (110,000) 607,607 34,000 641,607
Stage Detailed Stage Memo
House Appr Comm Adj1 -$42k reduction because rent subsidy can be used for match
House Appr Comm Adj1 Cuts additional $68k from Governor's proposed increase
House Appr Comm Adj1 HAC action leaves $100k of increase
Senate Appr Comm Adj1 $34k GF partially restores House reduction - matches federal funds

B.809 - Vermont symphony orchestra

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 141,214 (5,393) 135,821 5,393 141,214
Expense Total 141,214 (5,393) 135,821 5,393 141,214
General fund 141,214 (5,393) 135,821 5,393 141,214
Funding Total 141,214 (5,393) 135,821 5,393 141,214
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces VSO funding
Senate Appr Comm Adj1 $5k GF restores funding to Gov Rec level

B.810 - Vermont historical society

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 882,219 0 882,219 30,000 912,219
Expense Total 882,219 0 882,219 30,000 912,219
General fund 882,219 0 882,219 30,000 912,219
Funding Total 882,219 0 882,219 30,000 912,219
Stage Detailed Stage Memo
Senate Appr Comm Adj1 $30k added for retirement costs

B.811 - Vermont housing and conservation board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 28,328,945 0 28,328,945 (125,000) 28,203,945
Expense Total 28,328,945 0 28,328,945 (125,000) 28,203,945
Special funds 14,305,600 0 14,305,600 (125,000) 14,180,600
Federal funds 14,023,345 0 14,023,345 0 14,023,345
Funding Total 28,328,945 0 28,328,945 (125,000) 28,203,945
Stage Detailed Stage Memo
Senate Appr Comm Adj1 -$125k SF still provides 200k (1.5%) increase over FY13

B.812 - Vermont humanities council

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 217,959 0 217,959 0 217,959
Expense Total 217,959 0 217,959 0 217,959
General fund 217,959 0 217,959 0 217,959
Funding Total 217,959 0 217,959 0 217,959

Totals for commerce and community development

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 13,285,411 (65,000) 13,220,411 0 13,220,411
Operating expenses 4,218,389 0 4,218,389 0 4,218,389
Grants 54,483,751 (304,393) 54,179,358 7,964,393 62,143,751
Expense Total 71,987,551 (369,393) 71,618,158 7,964,393 79,582,551
General fund 15,041,031 (369,393) 14,671,638 89,393 14,761,031
Special funds 19,062,450 0 19,062,450 (125,000) 18,937,450
Federal funds 36,834,367 0 36,834,367 8,000,000 44,834,367
Interdepartmental transfers 222,700 0 222,700 0 222,700
Enterprise funds 827,003 0 827,003 0 827,003
Funding Total 71,987,551 (369,393) 71,618,158 7,964,393 79,582,551

Transportation

B.900 - Transportation - finance and administration

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 9,952,251 0 9,952,251 0 9,952,251
Operating expenses 1,973,579 0 1,973,579 0 1,973,579
Grants 245,000 0 245,000 0 245,000
Expense Total 12,170,830 0 12,170,830 0 12,170,830
Transportation fund 11,246,130 0 11,246,130 0 11,246,130
Federal funds 924,700 0 924,700 0 924,700
Funding Total 12,170,830 0 12,170,830 0 12,170,830

B.901 - Transportation - aviation

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,628,764 0 3,628,764 0 3,628,764
Operating expenses 8,298,027 (140,000) 8,158,027 0 8,158,027
Grants 185,000 0 185,000 0 185,000
Expense Total 12,111,791 (140,000) 11,971,791 0 11,971,791
Transportation fund 4,682,791 (140,000) 4,542,791 0 4,542,791
Federal funds 7,429,000 0 7,429,000 0 7,429,000
Funding Total 12,111,791 (140,000) 11,971,791 0 11,971,791
Stage Detailed Stage Memo
House Appr Comm Adj1 -$140k TF cuts to aviation consistent with Transportation bill

B.902 - Transportation - buildings

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Operating expenses 2,873,000 0 2,873,000 0 2,873,000
Expense Total 2,873,000 0 2,873,000 0 2,873,000
Transportation fund 993,000 0 993,000 0 993,000
TIB fund 1,880,000 0 1,880,000 0 1,880,000
Funding Total 2,873,000 0 2,873,000 0 2,873,000

B.903 - Transportation - program development

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 38,955,555 0 38,955,555 0 38,955,555
Operating expenses 261,892,552 (627,000) 261,265,552 0 261,265,552
Grants 23,614,529 0 23,614,529 (35,000) 23,579,529
Expense Total 324,462,636 (627,000) 323,835,636 (35,000) 323,800,636
Transportation fund 40,142,738 (2,992,500) 37,150,238 (1,747,000) 35,403,238
TIB fund 14,912,888 250,000 15,162,888 0 15,162,888
Federal funds 255,918,307 28,000 255,946,307 1,712,000 257,658,307
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 8,300,000 2,087,500 10,387,500 0 10,387,500
Funding Total 324,462,636 (627,000) 323,835,636 (35,000) 323,800,636
Stage Detailed Stage Memo
House Appr Comm Adj1 Paving district project cut of $662k consistent with Transportation bill
House Appr Comm Adj1 $2m increase in TIB bond proceeds substituted for same amount of Transportation funds - consistent with Transportation bill
House Appr Comm Adj1 Adds $28k FF for Bennington Bypass (federal share) consistent with Transportation bill
House Appr Comm Adj1 +$250k TIB fund replaces TF for paving projects consistent with Transportation bill
House Appr Comm Adj1 -$250k TF - paving project will be funded by TIB fund instead - consistent with Transportation bill
House Appr Comm Adj1 -$2m TF reduction for program development consistent with Transportation bill
House Appr Comm Adj1 +$7k TF for Bennington Bypass (state share) consistent with Transportation bill
House Appr Comm Adj1 Zero net impact from swapping funding sources (TF & TIB fund) between paving projects consistent with Transportation bill
Senate Appr Comm Adj1 -$1.7m Tfunds: Federal toll credits substituted for Tfunds and Bennington bypass ROW deleted
Senate Appr Comm Adj1 $1.7m Federal funds substituted for Tfunds

B.904 - Transportation - rest areas construction

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 170,000 0 170,000 0 170,000
Operating expenses 3,775,753 (2,500,000) 1,275,753 0 1,275,753
Expense Total 3,945,753 (2,500,000) 1,445,753 0 1,445,753
Transportation fund 50,000 0 50,000 0 50,000
TIB fund 424,476 (250,000) 174,476 0 174,476
Federal funds 3,471,277 (2,250,000) 1,221,277 0 1,221,277
Funding Total 3,945,753 (2,500,000) 1,445,753 0 1,445,753
Stage Detailed Stage Memo
House Appr Comm Adj1 -$2.25m FF - Derby rest are project delayed - consistent with Transportation bill
House Appr Comm Adj1 -$250k TIB - Derby rest are project delayed -consistent with Transportation bill

B.905 - Transportation - maintenance state system

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 39,744,134 0 39,744,134 0 39,744,134
Operating expenses 50,687,536 (1,810,000) 48,877,536 0 48,877,536
Grants 75,000 0 75,000 0 75,000
Expense Total 90,506,670 (1,810,000) 88,696,670 0 88,696,670
Transportation fund 79,961,670 (1,810,000) 78,151,670 0 78,151,670
Federal funds 10,445,000 0 10,445,000 0 10,445,000
Interdepartmental transfers 100,000 0 100,000 0 100,000
Funding Total 90,506,670 (1,810,000) 88,696,670 0 88,696,670
Stage Detailed Stage Memo
House Appr Comm Adj1 -$1.81m TF cut to be implemented by AOT -consistent with Transportation bill

B.906 - Transportation - policy and planning

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 4,179,113 0 4,179,113 0 4,179,113
Operating expenses 1,610,228 0 1,610,228 0 1,610,228
Grants 4,969,497 0 4,969,497 0 4,969,497
Expense Total 10,758,838 0 10,758,838 0 10,758,838
Transportation fund 2,057,947 0 2,057,947 0 2,057,947
Federal funds 8,387,344 0 8,387,344 0 8,387,344
Interdepartmental transfers 313,547 0 313,547 0 313,547
Funding Total 10,758,838 0 10,758,838 0 10,758,838

B.907 - Transportation - rail

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 4,883,127 0 4,883,127 0 4,883,127
Operating expenses 29,046,710 (80,000) 28,966,710 (520,000) 28,446,710
Grants 1,600,000 0 1,600,000 0 1,600,000
Expense Total 35,529,837 (80,000) 35,449,837 (520,000) 34,929,837
Transportation fund 13,032,950 (80,000) 12,952,950 (520,000) 12,432,950
TIB fund 2,970,667 0 2,970,667 0 2,970,667
Federal funds 19,526,220 0 19,526,220 0 19,526,220
Funding Total 35,529,837 (80,000) 35,449,837 (520,000) 34,929,837
Stage Detailed Stage Memo
House Appr Comm Adj1 -$600k TF reduction to be implemented by AOT consistent with Transportation bill
House Appr Comm Adj1 +$520k TF for rail bridge inspection truck consistent with Transportation bill
Senate Appr Comm Adj1 -$520k Tfunds: Senate eliminates purchase of rail bridge inspection truck (per agreed Transportation bill)

B.908 - Transportation - public transit

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,148,922 0 1,148,922 0 1,148,922
Operating expenses 125,062 0 125,062 0 125,062
Grants 27,296,244 0 27,296,244 0 27,296,244
Expense Total 28,570,228 0 28,570,228 0 28,570,228
Transportation fund 7,528,574 0 7,528,574 0 7,528,574
Federal funds 21,041,654 0 21,041,654 0 21,041,654
Funding Total 28,570,228 0 28,570,228 0 28,570,228

B.909 - Transportation - central garage

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,931,872 0 3,931,872 0 3,931,872
Operating expenses 16,388,084 0 16,388,084 0 16,388,084
Expense Total 20,319,956 0 20,319,956 0 20,319,956
Internal service funds 20,319,956 0 20,319,956 0 20,319,956
Funding Total 20,319,956 0 20,319,956 0 20,319,956

B.910 - Department of motor vehicles

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 15,927,083 0 15,927,083 0 15,927,083
Operating expenses 9,035,884 0 9,035,884 0 9,035,884
Grants 158,000 0 158,000 0 158,000
Expense Total 25,120,967 0 25,120,967 0 25,120,967
Transportation fund 23,085,000 0 23,085,000 0 23,085,000
Federal funds 2,035,967 0 2,035,967 0 2,035,967
Funding Total 25,120,967 0 25,120,967 0 25,120,967

B.911 - Transportation - town highway structures

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 6,333,500 0 6,333,500 0 6,333,500
Expense Total 6,333,500 0 6,333,500 0 6,333,500
Transportation fund 6,333,500 0 6,333,500 0 6,333,500
Funding Total 6,333,500 0 6,333,500 0 6,333,500

B.912 - Transportation - town highway Vermont local roads

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 400,000 0 400,000 0 400,000
Expense Total 400,000 0 400,000 0 400,000
Transportation fund 235,000 0 235,000 0 235,000
Federal funds 165,000 0 165,000 0 165,000
Funding Total 400,000 0 400,000 0 400,000

B.913 - Transportation - town highway class 2 roadway

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

B.914 - Transportation - town highway bridges

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 3,800,000 0 3,800,000 0 3,800,000
Operating expenses 10,548,097 1,579,500 12,127,597 0 12,127,597
Grants 639,000 0 639,000 0 639,000
Expense Total 14,987,097 1,579,500 16,566,597 0 16,566,597
Transportation fund 1,123,394 0 1,123,394 0 1,123,394
TIB fund 933,963 0 933,963 0 933,963
Federal funds 11,916,130 1,579,500 13,495,630 0 13,495,630
Local match 1,013,610 0 1,013,610 0 1,013,610
Funding Total 14,987,097 1,579,500 16,566,597 0 16,566,597
Stage Detailed Stage Memo
House Appr Comm Adj1 Mount Tabor bridge project - 100% federal funds -consistent with Transportation bill

B.915 - Transportation - town highway aid program

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 25,982,744 0 25,982,744 0 25,982,744
Expense Total 25,982,744 0 25,982,744 0 25,982,744
Transportation fund 25,982,744 0 25,982,744 0 25,982,744
Funding Total 25,982,744 0 25,982,744 0 25,982,744

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

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

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

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 1,150,000 0 1,150,000 0 1,150,000
Expense Total 1,150,000 0 1,150,000 0 1,150,000
Transportation fund 1,150,000 0 1,150,000 0 1,150,000
Funding Total 1,150,000 0 1,150,000 0 1,150,000

B.918 - Transportation - town highway: state aid for federal disasters

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 3,600,000 0 3,600,000 0 3,600,000
Expense Total 3,600,000 0 3,600,000 0 3,600,000
Transportation fund 400,000 0 400,000 0 400,000
Federal funds 3,200,000 0 3,200,000 0 3,200,000
Funding Total 3,600,000 0 3,600,000 0 3,600,000

B.919 - Transportation - municipal mitigation grant program

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 1,551,000 0 1,551,000 0 1,551,000
Expense Total 1,551,000 0 1,551,000 0 1,551,000
Transportation fund 440,000 0 440,000 0 440,000
Federal funds 1,111,000 0 1,111,000 0 1,111,000
Funding Total 1,551,000 0 1,551,000 0 1,551,000

B.920 - Transportation - public assistance grant program

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 29,235,250 0 29,235,250 0 29,235,250
Expense Total 29,235,250 0 29,235,250 0 29,235,250
Special funds 2,235,250 0 2,235,250 0 2,235,250
Federal funds 27,000,000 0 27,000,000 0 27,000,000
Funding Total 29,235,250 0 29,235,250 0 29,235,250

B.921 - Transportation board

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 181,114 0 181,114 0 181,114
Operating expenses 18,886 0 18,886 0 18,886
Expense Total 200,000 0 200,000 0 200,000
Transportation fund 200,000 0 200,000 0 200,000
Funding Total 200,000 0 200,000 0 200,000

Totals for transportation

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 126,501,935 0 126,501,935 0 126,501,935
Operating expenses 396,273,398 (3,577,500) 392,695,898 (520,000) 392,175,898
Grants 134,412,264 0 134,412,264 (35,000) 134,377,264
Expense Total 657,187,597 (3,577,500) 653,610,097 (555,000) 653,055,097
Transportation fund 226,022,938 (5,022,500) 221,000,438 (2,267,000) 218,733,438
TIB fund 21,121,994 0 21,121,994 0 21,121,994
Special funds 2,235,250 0 2,235,250 0 2,235,250
Federal funds 372,571,599 (642,500) 371,929,099 1,712,000 373,641,099
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
TIB proceeds fund 8,300,000 2,087,500 10,387,500 0 10,387,500
Funding Total 657,187,597 (3,577,500) 653,610,097 (555,000) 653,055,097

Debt service

B.1000 - Debt service

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Operating expenses 76,506,178 710,391 77,216,569 0 77,216,569
Expense Total 76,506,178 710,391 77,216,569 0 77,216,569
General fund 70,521,584 0 70,521,584 0 70,521,584
General obligation bonds debt service fund 1,687,425 (1,687,425) 0 0 0
Transportation fund 2,414,979 0 2,414,979 0 2,414,979
TIB debt service fund 0 2,397,816 2,397,816 0 2,397,816
Special funds 628,910 0 628,910 0 628,910
ARRA funds 1,253,280 0 1,253,280 0 1,253,280
Funding Total 76,506,178 710,391 77,216,569 0 77,216,569
Stage Detailed Stage Memo
House Appr Comm Adj1 Move $1.6m from GO Bond Debt to TIB Debt Service fund to correct funding source per request from Administration
House Appr Comm Adj1 $710k increase to cover FY14 debt service of new TIB bond issue

Totals for debt service

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Operating expenses 76,506,178 710,391 77,216,569 0 77,216,569
Expense Total 76,506,178 710,391 77,216,569 0 77,216,569
General fund 70,521,584 0 70,521,584 0 70,521,584
General obligation bonds debt service fund 1,687,425 (1,687,425) 0 0 0
Transportation fund 2,414,979 0 2,414,979 0 2,414,979
TIB debt service fund 0 2,397,816 2,397,816 0 2,397,816
Special funds 628,910 0 628,910 0 628,910
ARRA funds 1,253,280 0 1,253,280 0 1,253,280
Funding Total 76,506,178 710,391 77,216,569 0 77,216,569

Allocations, One-Time and Contingent

B.1100 - FY14 Next Generation

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 3,293,000 0 3,293,000 0 3,293,000
Expense Total 3,293,000 0 3,293,000 0 3,293,000
Special funds 3,293,000 0 3,293,000 0 3,293,000
Funding Total 3,293,000 0 3,293,000 0 3,293,000

B.1101 - FY14 Energy Efficiency

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 6,000,000 (6,000,000) 0 0 0
Expense Total 6,000,000 (6,000,000) 0 0 0
General fund 6,000,000 (6,000,000) 0 0 0
Funding Total 6,000,000 (6,000,000) 0 0 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Does not fund new program

B.1102 - FY14 Unemployment Insurance Interest Repayment

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 428,009 0 428,009 0 428,009
Expense Total 428,009 0 428,009 0 428,009
General fund 428,009 0 428,009 0 428,009
Funding Total 428,009 0 428,009 0 428,009

B.1102.1 - Secretary of administration - federal funds reduction reserve

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 0 3,800,000 3,800,000 (3,800,000) 0
Expense Total 0 3,800,000 3,800,000 (3,800,000) 0
General fund 0 3,800,000 3,800,000 (3,800,000) 0
Funding Total 0 3,800,000 3,800,000 (3,800,000) 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Reserve appropriation for federal fund reductions
Senate Appr Comm Adj1 Senate Appropriations Committee does not provide a reserve appropriation for federal fund reductions

B.1103 - FY14 LIHEAP

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,000,000 (6,000,000) 0 0 0
Expense Total 6,000,000 (6,000,000) 0 0 0
General fund 6,000,000 (6,000,000) 0 0 0
Funding Total 6,000,000 (6,000,000) 0 0 0
Stage Detailed Stage Memo
House Appr Comm Adj1 Moves funding to Sec. B.324 (LIHEAP)

B.1106 - FY14 Working Landscape

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Grants 1,500,000 0 1,500,000 (325,000) 1,175,000
Expense Total 1,500,000 0 1,500,000 (325,000) 1,175,000
General fund 1,500,000 0 1,500,000 (325,000) 1,175,000
Funding Total 1,500,000 0 1,500,000 (325,000) 1,175,000
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Reduction of $325k results in level funding for Working Lands

Totals for allocations, one-time and contingent

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 6,000,000 (6,000,000) 0 0 0
Grants 11,221,009 (2,200,000) 9,021,009 (4,125,000) 4,896,009
Expense Total 17,221,009 (8,200,000) 9,021,009 (4,125,000) 4,896,009
General fund 13,928,009 (8,200,000) 5,728,009 (4,125,000) 1,603,009
Special funds 3,293,000 0 3,293,000 0 3,293,000
Tobacco fund 0 0 0 0 0
Funding Total 17,221,009 (8,200,000) 9,021,009 (4,125,000) 4,896,009

Other Miscellaneous

B.1200 - FY14 Pay Act - All Branches

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 10,445,165 0 10,445,165 0 10,445,165
Expense Total 10,445,165 0 10,445,165 0 10,445,165
General fund 8,245,165 0 8,245,165 0 8,245,165
Transportation fund 2,200,000 0 2,200,000 0 2,200,000
Funding Total 10,445,165 0 10,445,165 0 10,445,165

B.1201 - Secretary of administration - position savings

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 0 0 0 (200,000) (200,000)
Expense Total 0 0 0 (200,000) (200,000)
General fund 0 0 0 (200,000) (200,000)
Funding Total 0 0 0 (200,000) (200,000)
Stage Detailed Stage Memo
Senate Appr Comm Adj1 Sec. of Administration directed to achieve $200k GF position savings in FY14

Totals for other miscellaneous

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 10,445,165 0 10,445,165 (200,000) 10,245,165
Expense Total 10,445,165 0 10,445,165 (200,000) 10,245,165
General fund 8,245,165 0 8,245,165 (200,000) 8,045,165
Transportation fund 2,200,000 0 2,200,000 0 2,200,000
Funding Total 10,445,165 0 10,445,165 (200,000) 10,245,165

Grand Total (Without Other Bills)

Grand Total (Without Other Bills)

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,023,680,969 (4,662,812) 1,019,018,157 (1,829,182) 1,017,188,975
Operating expenses 735,733,040 (2,837,109) 732,895,931 (484,127) 732,411,804
Grants 5,247,327,205 10,652,538 5,257,979,743 806,844 5,258,786,587
Expense Total 7,006,741,214 3,152,617 7,009,893,831 (1,506,465) 7,008,387,366
General fund 1,379,523,415 (15,315,765) 1,364,207,650 (1,977,539) 1,362,230,111
General obligation bonds debt service fund 1,687,425 (1,687,425) 0 0 0
Transportation fund 259,806,771 (5,022,500) 254,784,271 (2,267,000) 252,517,271
TIB fund 21,121,994 0 21,121,994 0 21,121,994
TIB debt service fund 0 2,397,816 2,397,816 0 2,397,816
Special funds 244,719,331 11,471,390 256,190,721 (483,000) 255,707,721
Tobacco fund 41,160,259 27,028 41,187,287 0 41,187,287
State health care resources fund 267,531,579 6,000,000 273,531,579 (6,000,000) 267,531,579
Fish and wildlife fund 8,914,102 0 8,914,102 0 8,914,102
Education fund 1,443,558,785 21,669,585 1,465,228,370 50,000 1,465,278,370
Federal funds 1,858,152,167 (15,341,753) 1,842,810,414 9,729,561 1,852,539,975
ARRA funds 2,732,709 0 2,732,709 0 2,732,709
Global Commitment fund 1,235,865,354 (2,847,099) 1,233,018,255 (310,178) 1,232,708,077
Internal service funds 91,111,278 (165,000) 90,946,278 0 90,946,278
Interdepartmental transfers 54,207,161 (165,000) 54,042,161 106,691 54,148,852
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 10,450,235 43,840 10,494,075 (355,000) 10,139,075
Pension trust funds 74,552,208 0 74,552,208 0 74,552,208
Private purpose trust funds 1,138,128 0 1,138,128 0 1,138,128
TIB proceeds fund 8,300,000 2,087,500 10,387,500 0 10,387,500
Funding Total 7,006,741,214 3,152,617 7,009,893,831 (1,506,465) 7,008,387,366

Other Bills

Grand Total (Including Other Bills)

Grand Total (Including Other Bills)

Fund/Expense Category Gov Rec House Change House Senate Change Senate
Personal services 1,023,680,969 (4,662,812) 1,019,018,157 (1,829,182) 1,017,188,975
Operating expenses 735,733,040 (2,837,109) 732,895,931 (484,127) 732,411,804
Grants 5,247,327,205 10,652,538 5,257,979,743 806,844 5,258,786,587
Expense Total 7,006,741,214 3,152,617 7,009,893,831 (1,506,465) 7,008,387,366
General fund 1,379,523,415 (15,315,765) 1,364,207,650 (1,977,539) 1,362,230,111
General obligation bonds debt service fund 1,687,425 (1,687,425) 0 0 0
Transportation fund 259,806,771 (5,022,500) 254,784,271 (2,267,000) 252,517,271
TIB fund 21,121,994 0 21,121,994 0 21,121,994
TIB debt service fund 0 2,397,816 2,397,816 0 2,397,816
Special funds 244,719,331 11,471,390 256,190,721 (483,000) 255,707,721
Tobacco fund 41,160,259 27,028 41,187,287 0 41,187,287
State health care resources fund 267,531,579 6,000,000 273,531,579 (6,000,000) 267,531,579
Fish and wildlife fund 8,914,102 0 8,914,102 0 8,914,102
Education fund 1,443,558,785 21,669,585 1,465,228,370 50,000 1,465,278,370
Federal funds 1,858,152,167 (15,341,753) 1,842,810,414 9,729,561 1,852,539,975
ARRA funds 2,732,709 0 2,732,709 0 2,732,709
Global Commitment fund 1,235,865,354 (2,847,099) 1,233,018,255 (310,178) 1,232,708,077
Internal service funds 91,111,278 (165,000) 90,946,278 0 90,946,278
Interdepartmental transfers 54,207,161 (165,000) 54,042,161 106,691 54,148,852
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 10,450,235 43,840 10,494,075 (355,000) 10,139,075
Pension trust funds 74,552,208 0 74,552,208 0 74,552,208
Private purpose trust funds 1,138,128 0 1,138,128 0 1,138,128
TIB proceeds fund 8,300,000 2,087,500 10,387,500 0 10,387,500
Funding Total 7,006,741,214 3,152,617 7,009,893,831 (1,506,465) 7,008,387,366

About the Big Bill Report

The Big Bill budget report shows the change and evolution of the bill from the governor's recommendation all the way to the As Passed version. This bill is for the coming Fiscal Year, beginning on July 1st, 2013 and ending on June 30th, 2014. Some versions of this report only show the funding side by default; to turn on the expense side as well, go to Report Settings in the icon menu (it is the tool icon).

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