FY 2015 BAA
 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 As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,659,604 309,380 3,968,984 0 3,968,984 0 3,968,984
Operating expenses 224,103 0 224,103 0 224,103 0 224,103
Expense Total 3,883,707 309,380 4,193,087 0 4,193,087 0 4,193,087
General fund 1,734,799 (531,924) 1,202,875 0 1,202,875 0 1,202,875
Global Commitment fund 0 895,516 895,516 0 895,516 0 895,516
Interdepartmental transfers 2,148,908 (54,212) 2,094,696 0 2,094,696 0 2,094,696
Funding Total 3,883,707 309,380 4,193,087 0 4,193,087 0 4,193,087

B.124 - Executive office - governor's office

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,265,598 (21,203) 1,244,395 0 1,244,395 0 1,244,395
Operating expenses 445,038 0 445,038 0 445,038 0 445,038
Expense Total 1,710,636 (21,203) 1,689,433 0 1,689,433 0 1,689,433
General fund 1,524,136 (21,203) 1,502,933 0 1,502,933 0 1,502,933
Interdepartmental transfers 186,500 0 186,500 0 186,500 0 186,500
Funding Total 1,710,636 (21,203) 1,689,433 0 1,689,433 0 1,689,433

B.136 - VOSHA review board

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 37,200 (356) 36,844 0 36,844 0 36,844
Operating expenses 12,010 0 12,010 0 12,010 0 12,010
Expense Total 49,210 (356) 48,854 0 48,854 0 48,854
General fund 24,605 (356) 24,249 0 24,249 0 24,249
Interdepartmental transfers 24,605 0 24,605 0 24,605 0 24,605
Funding Total 49,210 (356) 48,854 0 48,854 0 48,854

B.137 - Homeowner rebate

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 15,717,000 (517,000) 15,200,000 0 15,200,000 0 15,200,000
Expense Total 15,717,000 (517,000) 15,200,000 0 15,200,000 0 15,200,000
General fund 15,717,000 (517,000) 15,200,000 0 15,200,000 0 15,200,000
Funding Total 15,717,000 (517,000) 15,200,000 0 15,200,000 0 15,200,000

B.138 - Renter rebate

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 7,500,000 500,000 8,000,000 1,400,000 9,400,000 0 9,400,000
Expense Total 7,500,000 500,000 8,000,000 1,400,000 9,400,000 0 9,400,000
General fund 2,670,000 150,000 2,820,000 0 2,820,000 0 2,820,000
Education fund 4,830,000 350,000 5,180,000 1,400,000 6,580,000 0 6,580,000
Funding Total 7,500,000 500,000 8,000,000 1,400,000 9,400,000 0 9,400,000
Stage Detailed Stage Memo
15 Suppl. 15 House Change Technical correction to enacted bill in final publication.

B.139 - Tax department - reappraisal and listing payments

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 3,275,000 25,459 3,300,459 0 3,300,459 0 3,300,459
Expense Total 3,275,000 25,459 3,300,459 0 3,300,459 0 3,300,459
Education fund 3,275,000 25,459 3,300,459 0 3,300,459 0 3,300,459
Funding Total 3,275,000 25,459 3,300,459 0 3,300,459 0 3,300,459

B.140 - Municipal current use

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 14,000,000 15,907 14,015,907 0 14,015,907 0 14,015,907
Expense Total 14,000,000 15,907 14,015,907 0 14,015,907 0 14,015,907
General fund 14,000,000 15,907 14,015,907 0 14,015,907 0 14,015,907
Funding Total 14,000,000 15,907 14,015,907 0 14,015,907 0 14,015,907

Totals for general government

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 100,982,074 287,821 101,269,895 0 101,269,895 0 101,269,895
Operating expenses 75,897,864 0 75,897,864 0 75,897,864 0 75,897,864
Grants 47,774,036 24,366 47,798,402 1,400,000 49,198,402 0 49,198,402
Expense Total 224,653,974 312,187 224,966,161 1,400,000 226,366,161 0 226,366,161
General fund 73,558,712 (904,576) 72,654,136 0 72,654,136 0 72,654,136
Transportation fund 3,983,398 0 3,983,398 0 3,983,398 0 3,983,398
Special funds 10,501,639 0 10,501,639 0 10,501,639 0 10,501,639
Tobacco fund 0 0 0 0 0 0 0
Education fund 8,105,000 375,459 8,480,459 1,400,000 9,880,459 0 9,880,459
Federal funds 926,413 0 926,413 0 926,413 0 926,413
Global Commitment fund 0 895,516 895,516 0 895,516 0 895,516
Internal service funds 72,551,322 0 72,551,322 0 72,551,322 0 72,551,322
Interdepartmental transfers 9,201,966 (54,212) 9,147,754 0 9,147,754 0 9,147,754
Permanent trust funds 0 0 0 0 0 0 0
Enterprise funds 3,356,238 0 3,356,238 0 3,356,238 0 3,356,238
Pension trust funds 41,330,093 0 41,330,093 0 41,330,093 0 41,330,093
Private purpose trust funds 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193
Unclaimed property fund 0 0 0 0 0 0 0
Funding Total 224,653,974 312,187 224,966,161 1,400,000 226,366,161 0 226,366,161

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 7,963,181 0 7,963,181 0 7,963,181 0 7,963,181
Operating expenses 1,242,623 40,000 1,282,623 0 1,282,623 0 1,282,623
Expense Total 9,205,804 40,000 9,245,804 0 9,245,804 0 9,245,804
General fund 4,332,106 40,000 4,372,106 (40,000) 4,332,106 0 4,332,106
Special funds 1,533,948 0 1,533,948 40,000 1,573,948 0 1,573,948
Tobacco fund 348,000 0 348,000 0 348,000 0 348,000
Federal funds 816,644 0 816,644 0 816,644 0 816,644
Interdepartmental transfers 2,175,106 0 2,175,106 0 2,175,106 0 2,175,106
Funding Total 9,205,804 40,000 9,245,804 0 9,245,804 0 9,245,804
Stage Detailed Stage Memo
15 Suppl. 15 House Change Correction to funding source for Consumer Assistance Program

B.202 - Defender general - public defense

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 9,172,266 (123,841) 9,048,425 0 9,048,425 0 9,048,425
Operating expenses 1,013,318 (72,229) 941,089 0 941,089 0 941,089
Expense Total 10,185,584 (196,070) 9,989,514 0 9,989,514 0 9,989,514
General fund 9,570,516 (196,070) 9,374,446 0 9,374,446 0 9,374,446
Special funds 615,068 0 615,068 0 615,068 0 615,068
Funding Total 10,185,584 (196,070) 9,989,514 0 9,989,514 0 9,989,514

B.204 - Judiciary

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 33,471,779 (224,138) 33,247,641 0 33,247,641 0 33,247,641
Operating expenses 8,728,658 0 8,728,658 0 8,728,658 0 8,728,658
Grants 70,000 0 70,000 0 70,000 0 70,000
Expense Total 42,270,437 (224,138) 42,046,299 0 42,046,299 0 42,046,299
General fund 36,391,687 (224,138) 36,167,549 0 36,167,549 0 36,167,549
Special funds 2,598,672 0 2,598,672 0 2,598,672 0 2,598,672
Tobacco fund 39,871 0 39,871 0 39,871 0 39,871
Federal funds 858,811 0 858,811 0 858,811 0 858,811
Interdepartmental transfers 2,381,396 0 2,381,396 0 2,381,396 0 2,381,396
Funding Total 42,270,437 (224,138) 42,046,299 0 42,046,299 0 42,046,299

B.205 - State's attorneys

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 10,317,677 0 10,317,677 0 10,317,677 0 10,317,677
Operating expenses 1,830,089 (190,465) 1,639,624 0 1,639,624 0 1,639,624
Expense Total 12,147,766 (190,465) 11,957,301 0 11,957,301 0 11,957,301
General fund 9,628,628 (190,465) 9,438,163 0 9,438,163 0 9,438,163
Special funds 75,363 0 75,363 0 75,363 0 75,363
Federal funds 31,000 0 31,000 0 31,000 0 31,000
Interdepartmental transfers 2,412,775 0 2,412,775 0 2,412,775 0 2,412,775
Funding Total 12,147,766 (190,465) 11,957,301 0 11,957,301 0 11,957,301

B.207 - Sheriffs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,517,732 (33,000) 3,484,732 0 3,484,732 0 3,484,732
Operating expenses 371,525 0 371,525 0 371,525 0 371,525
Expense Total 3,889,257 (33,000) 3,856,257 0 3,856,257 0 3,856,257
General fund 3,889,257 (33,000) 3,856,257 0 3,856,257 0 3,856,257
Funding Total 3,889,257 (33,000) 3,856,257 0 3,856,257 0 3,856,257

Totals for protection to persons and property

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 211,037,931 (380,979) 210,656,952 0 210,656,952 0 210,656,952
Operating expenses 51,067,205 (222,694) 50,844,511 0 50,844,511 0 50,844,511
Grants 44,415,963 0 44,415,963 0 44,415,963 0 44,415,963
Expense Total 306,521,099 (603,673) 305,917,426 0 305,917,426 0 305,917,426
General fund 127,455,490 (603,673) 126,851,817 (40,000) 126,811,817 0 126,811,817
Transportation fund 22,750,000 0 22,750,000 0 22,750,000 0 22,750,000
Special funds 79,337,019 0 79,337,019 40,000 79,377,019 0 79,377,019
Tobacco fund 606,315 0 606,315 0 606,315 0 606,315
State health care resources fund 0 0 0 0 0 0 0
Catamount fund 0 0 0 0 0 0 0
Education fund 0 0 0 0 0 0 0
Federal funds 57,967,953 0 57,967,953 0 57,967,953 0 57,967,953
ARRA funds 238,000 0 238,000 0 238,000 0 238,000
Global Commitment fund 90,278 0 90,278 0 90,278 0 90,278
ARRA interdepartmental transfer 0 0 0 0 0 0 0
Interdepartmental transfers 10,486,624 0 10,486,624 0 10,486,624 0 10,486,624
Permanent trust funds 0 0 0 0 0 0 0
Enterprise funds 7,589,420 0 7,589,420 0 7,589,420 0 7,589,420
Funding Total 306,521,099 (603,673) 305,917,426 0 305,917,426 0 305,917,426

Human services

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 10,644,482 593,422 11,237,904 0 11,237,904 0 11,237,904
Operating expenses 3,796,083 270,622 4,066,705 0 4,066,705 0 4,066,705
Grants 6,994,658 (1,650,333) 5,344,325 0 5,344,325 0 5,344,325
Expense Total 21,435,223 (786,289) 20,648,934 0 20,648,934 0 20,648,934
General fund 7,332,772 (1,652,976) 5,679,796 0 5,679,796 0 5,679,796
Special funds 91,017 0 91,017 0 91,017 0 91,017
Tobacco fund 224,698 0 224,698 0 224,698 0 224,698
Federal funds 10,077,015 379,596 10,456,611 0 10,456,611 0 10,456,611
Global Commitment fund 415,000 84,667 499,667 0 499,667 0 499,667
Interdepartmental transfers 3,294,721 402,424 3,697,145 0 3,697,145 0 3,697,145
Funding Total 21,435,223 (786,289) 20,648,934 0 20,648,934 0 20,648,934

B.301 - Secretary's office - global commitment

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Operating expenses 5,340,670 0 5,340,670 0 5,340,670 0 5,340,670
Grants 1,327,708,491 13,315,767 1,341,024,258 0 1,341,024,258 0 1,341,024,258
Expense Total 1,333,049,161 13,315,767 1,346,364,928 0 1,346,364,928 0 1,346,364,928
General fund 194,995,109 (6,058,304) 188,936,805 600,000 189,536,805 0 189,536,805
Special funds 24,058,084 1,111,948 25,170,032 0 25,170,032 0 25,170,032
Tobacco fund 33,031,032 0 33,031,032 0 33,031,032 0 33,031,032
State health care resources fund 268,592,899 (4,339,104) 264,253,795 (600,000) 263,653,795 0 263,653,795
Federal funds 812,332,037 22,601,227 834,933,264 0 834,933,264 0 834,933,264
Interdepartmental transfers 40,000 0 40,000 0 40,000 0 40,000
Funding Total 1,333,049,161 13,315,767 1,346,364,928 0 1,346,364,928 0 1,346,364,928
Stage Detailed Stage Memo
15 Suppl. 15 House Change technical correction to enacted bill in final publication

B.306 - Department of Vermont health access - administration

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 145,699,406 6,998,721 152,698,127 0 152,698,127 0 152,698,127
Operating expenses 4,210,327 (167,841) 4,042,486 0 4,042,486 0 4,042,486
Grants 21,143,239 (231,047) 20,912,192 0 20,912,192 0 20,912,192
Expense Total 171,052,972 6,599,833 177,652,805 0 177,652,805 0 177,652,805
General fund 1,330,489 (25,735) 1,304,754 0 1,304,754 0 1,304,754
Special funds 3,626,895 (2,445,629) 1,181,266 0 1,181,266 0 1,181,266
Federal funds 95,548,406 (29,245) 95,519,161 0 95,519,161 0 95,519,161
Global Commitment fund 60,399,052 10,535,412 70,934,464 0 70,934,464 0 70,934,464
Interdepartmental transfers 10,148,130 (1,434,970) 8,713,160 0 8,713,160 0 8,713,160
Funding Total 171,052,972 6,599,833 177,652,805 0 177,652,805 0 177,652,805

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 651,883,597 12,915,003 664,798,600 0 664,798,600 0 664,798,600
Expense Total 651,883,597 12,915,003 664,798,600 0 664,798,600 0 664,798,600
Global Commitment fund 651,883,597 12,915,003 664,798,600 0 664,798,600 0 664,798,600
Funding Total 651,883,597 12,915,003 664,798,600 0 664,798,600 0 664,798,600

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 206,894,740 4,494,152 211,388,892 0 211,388,892 0 211,388,892
Expense Total 206,894,740 4,494,152 211,388,892 0 211,388,892 0 211,388,892
General fund 90,092,886 395,245 90,488,131 0 90,488,131 0 90,488,131
Federal funds 116,801,854 4,098,907 120,900,761 0 120,900,761 0 120,900,761
Funding Total 206,894,740 4,494,152 211,388,892 0 211,388,892 0 211,388,892

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 45,213,819 (6,938,306) 38,275,513 0 38,275,513 0 38,275,513
Expense Total 45,213,819 (6,938,306) 38,275,513 0 38,275,513 0 38,275,513
General fund 32,906,820 (2,787,310) 30,119,510 0 30,119,510 0 30,119,510
Global Commitment fund 12,306,999 (4,150,996) 8,156,003 0 8,156,003 0 8,156,003
Funding Total 45,213,819 (6,938,306) 38,275,513 0 38,275,513 0 38,275,513

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 45,783,374 (1,057,984) 44,725,390 0 44,725,390 0 44,725,390
Expense Total 45,783,374 (1,057,984) 44,725,390 0 44,725,390 0 44,725,390
General fund 19,344,908 (282,509) 19,062,399 0 19,062,399 0 19,062,399
Federal funds 26,438,466 (775,475) 25,662,991 0 25,662,991 0 25,662,991
Funding Total 45,783,374 (1,057,984) 44,725,390 0 44,725,390 0 44,725,390

B.311 - Health - administration and support

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 6,429,497 0 6,429,497 0 6,429,497 0 6,429,497
Operating expenses 3,086,498 0 3,086,498 0 3,086,498 0 3,086,498
Grants 3,465,000 96,033 3,561,033 0 3,561,033 0 3,561,033
Expense Total 12,980,995 96,033 13,077,028 0 13,077,028 0 13,077,028
General fund 2,267,507 (73,967) 2,193,540 0 2,193,540 0 2,193,540
Special funds 1,019,232 0 1,019,232 0 1,019,232 0 1,019,232
Federal funds 5,420,656 0 5,420,656 0 5,420,656 0 5,420,656
Global Commitment fund 4,273,600 170,000 4,443,600 0 4,443,600 0 4,443,600
Funding Total 12,980,995 96,033 13,077,028 0 13,077,028 0 13,077,028

B.312 - Health - public health

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 35,272,377 0 35,272,377 0 35,272,377 0 35,272,377
Operating expenses 7,190,703 102,774 7,293,477 0 7,293,477 0 7,293,477
Grants 38,929,747 622,608 39,552,355 0 39,552,355 0 39,552,355
Expense Total 81,392,827 725,382 82,118,209 0 82,118,209 0 82,118,209
General fund 8,276,959 43,353 8,320,312 0 8,320,312 0 8,320,312
Special funds 13,028,733 0 13,028,733 0 13,028,733 0 13,028,733
Tobacco fund 2,461,377 0 2,461,377 0 2,461,377 0 2,461,377
Federal funds 36,996,383 49,791 37,046,174 0 37,046,174 0 37,046,174
Global Commitment fund 19,502,019 632,238 20,134,257 0 20,134,257 0 20,134,257
Interdepartmental transfers 1,102,356 0 1,102,356 0 1,102,356 0 1,102,356
Permanent trust funds 25,000 0 25,000 0 25,000 0 25,000
Funding Total 81,392,827 725,382 82,118,209 0 82,118,209 0 82,118,209

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,614,712 0 3,614,712 0 3,614,712 0 3,614,712
Operating expenses 391,758 0 391,758 0 391,758 0 391,758
Grants 32,577,910 190,832 32,768,742 0 32,768,742 0 32,768,742
Expense Total 36,584,380 190,832 36,775,212 0 36,775,212 0 36,775,212
General fund 3,110,943 26,013 3,136,956 0 3,136,956 0 3,136,956
Special funds 442,829 0 442,829 0 442,829 0 442,829
Tobacco fund 1,386,234 0 1,386,234 0 1,386,234 0 1,386,234
Federal funds 8,736,090 0 8,736,090 0 8,736,090 0 8,736,090
Global Commitment fund 22,558,284 164,819 22,723,103 0 22,723,103 0 22,723,103
Interdepartmental transfers 350,000 0 350,000 0 350,000 0 350,000
Funding Total 36,584,380 190,832 36,775,212 0 36,775,212 0 36,775,212

B.314 - Mental health - mental health

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 28,187,222 (205,023) 27,982,199 0 27,982,199 0 27,982,199
Operating expenses 3,426,492 (17,568) 3,408,924 0 3,408,924 0 3,408,924
Grants 186,128,035 3,181,858 189,309,893 0 189,309,893 0 189,309,893
Expense Total 217,741,749 2,959,267 220,701,016 0 220,701,016 0 220,701,016
General fund 1,760,478 (32,009) 1,728,469 0 1,728,469 0 1,728,469
Special funds 429,904 5,000 434,904 0 434,904 0 434,904
Federal funds 5,137,194 814 5,138,008 0 5,138,008 0 5,138,008
Global Commitment fund 210,394,173 2,985,462 213,379,635 0 213,379,635 0 213,379,635
Interdepartmental transfers 20,000 0 20,000 0 20,000 0 20,000
Funding Total 217,741,749 2,959,267 220,701,016 0 220,701,016 0 220,701,016

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 42,102,235 2,030,182 44,132,417 0 44,132,417 0 44,132,417
Operating expenses 10,054,038 274,308 10,328,346 0 10,328,346 0 10,328,346
Grants 1,322,998 0 1,322,998 0 1,322,998 0 1,322,998
Expense Total 53,479,271 2,304,490 55,783,761 0 55,783,761 0 55,783,761
General fund 19,615,093 1,012,462 20,627,555 0 20,627,555 0 20,627,555
Special funds 638,986 0 638,986 0 638,986 0 638,986
Federal funds 16,162,050 2,080,571 18,242,621 0 18,242,621 0 18,242,621
Global Commitment fund 16,495,072 (1,065,248) 15,429,824 0 15,429,824 0 15,429,824
Interdepartmental transfers 568,070 276,705 844,775 0 844,775 0 844,775
Funding Total 53,479,271 2,304,490 55,783,761 0 55,783,761 0 55,783,761

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 24,160,528 1,435,759 25,596,287 0 25,596,287 0 25,596,287
Operating expenses 3,521,433 470,559 3,991,992 0 3,991,992 0 3,991,992
Grants 65,367,916 3,156,400 68,524,316 0 68,524,316 0 68,524,316
Expense Total 93,049,877 5,062,718 98,112,595 0 98,112,595 0 98,112,595
General fund 22,985,020 4,996,450 27,981,470 0 27,981,470 0 27,981,470
Special funds 1,691,637 0 1,691,637 0 1,691,637 0 1,691,637
Federal funds 26,286,550 (3,000,644) 23,285,906 0 23,285,906 0 23,285,906
Global Commitment fund 41,920,616 3,066,912 44,987,528 0 44,987,528 0 44,987,528
Interdepartmental transfers 166,054 0 166,054 0 166,054 0 166,054
Funding Total 93,049,877 5,062,718 98,112,595 0 98,112,595 0 98,112,595

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,540,292 0 3,540,292 0 3,540,292 0 3,540,292
Operating expenses 435,820 50,759 486,579 0 486,579 0 486,579
Grants 70,339,626 (117,821) 70,221,805 0 70,221,805 0 70,221,805
Expense Total 74,315,738 (67,062) 74,248,676 0 74,248,676 0 74,248,676
General fund 34,431,403 (3,450,000) 30,981,403 0 30,981,403 0 30,981,403
Special funds 1,820,000 0 1,820,000 0 1,820,000 0 1,820,000
Federal funds 26,781,807 3,600,000 30,381,807 0 30,381,807 0 30,381,807
Global Commitment fund 11,282,528 (217,062) 11,065,466 0 11,065,466 0 11,065,466
Funding Total 74,315,738 (67,062) 74,248,676 0 74,248,676 0 74,248,676

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 9,479,790 0 9,479,790 0 9,479,790 0 9,479,790
Operating expenses 4,080,498 103,067 4,183,565 0 4,183,565 0 4,183,565
Expense Total 13,560,288 103,067 13,663,355 0 13,663,355 0 13,663,355
General fund 3,371,006 35,043 3,406,049 0 3,406,049 0 3,406,049
Special funds 455,718 0 455,718 0 455,718 0 455,718
Federal funds 9,345,964 68,024 9,413,988 0 9,413,988 0 9,413,988
Interdepartmental transfers 387,600 0 387,600 0 387,600 0 387,600
Funding Total 13,560,288 103,067 13,663,355 0 13,663,355 0 13,663,355

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 10,283,816 600,000 10,883,816 0 10,883,816 0 10,883,816
Expense Total 10,283,816 600,000 10,883,816 0 10,883,816 0 10,883,816
General fund 8,480,025 600,000 9,080,025 0 9,080,025 0 9,080,025
Federal funds 1,111,320 0 1,111,320 0 1,111,320 0 1,111,320
Global Commitment fund 692,471 0 692,471 0 692,471 0 692,471
Funding Total 10,283,816 600,000 10,883,816 0 10,883,816 0 10,883,816

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Operating expenses 226,675 0 226,675 0 226,675 0 226,675
Grants 49,091,105 (1,448,186) 47,642,919 0 47,642,919 0 47,642,919
Expense Total 49,317,780 (1,448,186) 47,869,594 0 47,869,594 0 47,869,594
General fund 19,143,717 (3,222,843) 15,920,874 0 15,920,874 0 15,920,874
Special funds 22,096,676 0 22,096,676 0 22,096,676 0 22,096,676
Federal funds 5,702,987 (245,765) 5,457,222 0 5,457,222 0 5,457,222
ARRA funds 0 1,636,422 1,636,422 0 1,636,422 0 1,636,422
Global Commitment fund 2,374,400 384,000 2,758,400 0 2,758,400 0 2,758,400
Funding Total 49,317,780 (1,448,186) 47,869,594 0 47,869,594 0 47,869,594

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 23,351,664 (1,615,658) 21,736,006 0 21,736,006 0 21,736,006
Expense Total 23,351,664 (1,615,658) 21,736,006 0 21,736,006 0 21,736,006
General fund 6,000,000 (1,615,658) 4,384,342 0 4,384,342 0 4,384,342
Federal funds 17,351,664 0 17,351,664 0 17,351,664 0 17,351,664
Funding Total 23,351,664 (1,615,658) 21,736,006 0 21,736,006 0 21,736,006

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,876,220 66,108 3,942,328 0 3,942,328 0 3,942,328
Operating expenses 692,591 0 692,591 0 692,591 0 692,591
Expense Total 4,568,811 66,108 4,634,919 0 4,634,919 0 4,634,919
General fund 863,579 24,000 887,579 0 887,579 0 887,579
Global Commitment fund 3,650,340 0 3,650,340 0 3,650,340 0 3,650,340
Interdepartmental transfers 54,892 42,108 97,000 0 97,000 0 97,000
Funding Total 4,568,811 66,108 4,634,919 0 4,634,919 0 4,634,919

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 4,887,459 312,000 5,199,459 0 5,199,459 0 5,199,459
Operating expenses 494,927 9,000 503,927 0 503,927 0 503,927
Expense Total 5,382,386 321,000 5,703,386 0 5,703,386 0 5,703,386
Federal funds 5,151,322 321,000 5,472,322 0 5,472,322 0 5,472,322
Global Commitment fund 231,064 0 231,064 0 231,064 0 231,064
Funding Total 5,382,386 321,000 5,703,386 0 5,703,386 0 5,703,386

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 27,405,835 (102,679) 27,303,156 0 27,303,156 0 27,303,156
Operating expenses 4,438,345 232,691 4,671,036 0 4,671,036 0 4,671,036
Expense Total 31,844,180 130,012 31,974,192 0 31,974,192 0 31,974,192
General fund 8,869,530 17,029 8,886,559 0 8,886,559 0 8,886,559
Special funds 1,390,457 0 1,390,457 0 1,390,457 0 1,390,457
Federal funds 12,337,350 58,579 12,395,929 0 12,395,929 0 12,395,929
Global Commitment fund 6,712,988 39,493 6,752,481 0 6,752,481 0 6,752,481
Interdepartmental transfers 2,533,855 14,911 2,548,766 0 2,548,766 0 2,548,766
Funding Total 31,844,180 130,012 31,974,192 0 31,974,192 0 31,974,192

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 21,622,625 480,064 22,102,689 0 22,102,689 0 22,102,689
Expense Total 21,622,625 480,064 22,102,689 0 22,102,689 0 22,102,689
General fund 8,306,069 364,480 8,670,549 0 8,670,549 0 8,670,549
Federal funds 7,640,264 0 7,640,264 0 7,640,264 0 7,640,264
Global Commitment fund 5,463,209 158,677 5,621,886 0 5,621,886 0 5,621,886
Interdepartmental transfers 213,083 (43,093) 169,990 0 169,990 0 169,990
Funding Total 21,622,625 480,064 22,102,689 0 22,102,689 0 22,102,689

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 1,481,457 (5,000) 1,476,457 0 1,476,457 0 1,476,457
Expense Total 1,481,457 (5,000) 1,476,457 0 1,476,457 0 1,476,457
General fund 364,064 (5,000) 359,064 0 359,064 0 359,064
Special funds 223,450 0 223,450 0 223,450 0 223,450
Federal funds 648,943 0 648,943 0 648,943 0 648,943
Global Commitment fund 245,000 0 245,000 0 245,000 0 245,000
Funding Total 1,481,457 (5,000) 1,476,457 0 1,476,457 0 1,476,457

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 8,795,971 (10,000) 8,785,971 0 8,785,971 0 8,785,971
Expense Total 8,795,971 (10,000) 8,785,971 0 8,785,971 0 8,785,971
General fund 1,535,695 (10,000) 1,525,695 0 1,525,695 0 1,525,695
Special funds 70,000 0 70,000 0 70,000 0 70,000
Federal funds 4,062,389 0 4,062,389 0 4,062,389 0 4,062,389
Global Commitment fund 7,500 0 7,500 0 7,500 0 7,500
Interdepartmental transfers 3,120,387 0 3,120,387 0 3,120,387 0 3,120,387
Funding Total 8,795,971 (10,000) 8,785,971 0 8,785,971 0 8,785,971

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 180,588,711 (856,523) 179,732,188 0 179,732,188 0 179,732,188
Expense Total 180,588,711 (856,523) 179,732,188 0 179,732,188 0 179,732,188
General fund 155,125 0 155,125 0 155,125 0 155,125
Special funds 15,463 0 15,463 0 15,463 0 15,463
Federal funds 359,857 0 359,857 0 359,857 0 359,857
Global Commitment fund 180,000,266 (856,523) 179,143,743 0 179,143,743 0 179,143,743
Interdepartmental transfers 58,000 0 58,000 0 58,000 0 58,000
Funding Total 180,588,711 (856,523) 179,732,188 0 179,732,188 0 179,732,188

B.338 - Corrections - correctional services

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 98,146,904 0 98,146,904 0 98,146,904 0 98,146,904
Operating expenses 20,761,932 87,453 20,849,385 0 20,849,385 0 20,849,385
Grants 9,518,149 0 9,518,149 0 9,518,149 0 9,518,149
Expense Total 128,426,985 87,453 128,514,438 0 128,514,438 0 128,514,438
General fund 121,196,652 87,453 121,284,105 0 121,284,105 0 121,284,105
Special funds 483,963 0 483,963 0 483,963 0 483,963
Federal funds 470,962 0 470,962 0 470,962 0 470,962
Global Commitment fund 5,879,093 0 5,879,093 0 5,879,093 0 5,879,093
Interdepartmental transfers 396,315 0 396,315 0 396,315 0 396,315
Funding Total 128,426,985 87,453 128,514,438 0 128,514,438 0 128,514,438

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 16,592,891 (796,224) 15,796,667 0 15,796,667 0 15,796,667
Operating expenses 4,910,682 (167,940) 4,742,742 0 4,742,742 0 4,742,742
Expense Total 21,503,573 (964,164) 20,539,409 0 20,539,409 0 20,539,409
General fund 2,817,331 2,150,367 4,967,698 0 4,967,698 0 4,967,698
Special funds 10,360,890 (2,424,031) 7,936,859 0 7,936,859 0 7,936,859
Federal funds 7,914,366 (690,500) 7,223,866 0 7,223,866 0 7,223,866
Global Commitment fund 410,986 0 410,986 0 410,986 0 410,986
Funding Total 21,503,573 (964,164) 20,539,409 0 20,539,409 0 20,539,409

Totals for human services

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 492,804,303 10,332,266 503,136,569 0 503,136,569 0 503,136,569
Operating expenses 84,238,526 1,247,884 85,486,410 0 85,486,410 0 85,486,410
Grants 3,069,442,018 25,121,859 3,094,563,877 0 3,094,563,877 0 3,094,563,877
Expense Total 3,646,484,847 36,702,009 3,683,186,856 0 3,683,186,856 0 3,683,186,856
General fund 647,401,549 (9,464,416) 637,937,133 600,000 638,537,133 0 638,537,133
Transportation fund 0 0 0 0 0 0 0
Special funds 94,357,431 (3,752,712) 90,604,719 0 90,604,719 0 90,604,719
Tobacco fund 37,103,341 0 37,103,341 0 37,103,341 0 37,103,341
State health care resources fund 268,592,899 (4,339,104) 264,253,795 (600,000) 263,653,795 0 263,653,795
Catamount fund 0 0 0 0 0 0 0
Education fund 3,804,425 0 3,804,425 0 3,804,425 0 3,804,425
Federal funds 1,291,973,622 28,516,880 1,320,490,502 0 1,320,490,502 0 1,320,490,502
ARRA funds 0 1,636,422 1,636,422 0 1,636,422 0 1,636,422
Global Commitment fund 1,269,721,537 24,846,854 1,294,568,391 0 1,294,568,391 0 1,294,568,391
Internal service funds 1,718,370 0 1,718,370 0 1,718,370 0 1,718,370
Interdepartmental transfers 31,786,673 (741,915) 31,044,758 0 31,044,758 0 31,044,758
Permanent trust funds 25,000 0 25,000 0 25,000 0 25,000
Pension trust funds 0 0 0 0 0 0 0
Funding Total 3,646,484,847 36,702,009 3,683,186,856 0 3,683,186,856 0 3,683,186,856

Higher education

B.605 - Vermont student assistance corporation

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 19,511,514 0 19,511,514 0 19,511,514 73 19,511,587
Expense Total 19,511,514 0 19,511,514 0 19,511,514 73 19,511,587
General fund 19,511,514 0 19,511,514 0 19,511,514 73 19,511,587
Funding Total 19,511,514 0 19,511,514 0 19,511,514 73 19,511,587

Totals for higher education

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 89,247,164 0 89,247,164 0 89,247,164 73 89,247,237
Expense Total 89,247,164 0 89,247,164 0 89,247,164 73 89,247,237
General fund 84,791,486 0 84,791,486 0 84,791,486 73 84,791,559
Special funds 0 0 0 0 0 0 0
ARRA funds 0 0 0 0 0 0 0
Global Commitment fund 4,455,678 0 4,455,678 0 4,455,678 0 4,455,678
Funding Total 89,247,164 0 89,247,164 0 89,247,164 73 89,247,237

Natural resources

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 6,622,664 0 6,622,664 0 6,622,664 0 6,622,664
Operating expenses 2,385,995 0 2,385,995 0 2,385,995 0 2,385,995
Expense Total 9,008,659 0 9,008,659 0 9,008,659 0 9,008,659
General fund 651,211 (50,000) 601,211 0 601,211 0 601,211
Special funds 8,357,448 50,000 8,407,448 0 8,407,448 0 8,407,448
Funding Total 9,008,659 0 9,008,659 0 9,008,659 0 9,008,659

B.713 - Natural resources board

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 2,454,016 0 2,454,016 0 2,454,016 0 2,454,016
Operating expenses 390,742 (12,049) 378,693 0 378,693 0 378,693
Expense Total 2,844,758 (12,049) 2,832,709 0 2,832,709 0 2,832,709
General fund 827,770 (12,049) 815,721 0 815,721 0 815,721
Special funds 2,016,988 0 2,016,988 0 2,016,988 0 2,016,988
Funding Total 2,844,758 (12,049) 2,832,709 0 2,832,709 0 2,832,709

Totals for natural resources

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 64,663,177 0 64,663,177 0 64,663,177 0 64,663,177
Operating expenses 29,127,168 (12,049) 29,115,119 0 29,115,119 0 29,115,119
Grants 8,235,931 0 8,235,931 0 8,235,931 0 8,235,931
Expense Total 102,026,276 (12,049) 102,014,227 0 102,014,227 0 102,014,227
General fund 28,448,662 (62,049) 28,386,613 0 28,386,613 0 28,386,613
Transportation fund 0 0 0 0 0 0 0
Special funds 36,356,364 50,000 36,406,364 0 36,406,364 0 36,406,364
Fish and wildlife fund 8,531,727 0 8,531,727 0 8,531,727 0 8,531,727
Federal funds 21,630,987 0 21,630,987 0 21,630,987 0 21,630,987
ARRA funds 0 0 0 0 0 0 0
Interdepartmental transfers 7,057,036 0 7,057,036 0 7,057,036 0 7,057,036
Permanent trust funds 1,500 0 1,500 0 1,500 0 1,500
Funding Total 102,026,276 (12,049) 102,014,227 0 102,014,227 0 102,014,227

Commerce and community development

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 2,103,508 (35,000) 2,068,508 0 2,068,508 0 2,068,508
Operating expenses 637,521 0 637,521 0 637,521 0 637,521
Grants 3,204,570 (6,042) 3,198,528 0 3,198,528 0 3,198,528
Expense Total 5,945,599 (41,042) 5,904,557 0 5,904,557 0 5,904,557
General fund 3,075,599 (41,042) 3,034,557 0 3,034,557 0 3,034,557
Special funds 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000
Federal funds 800,000 0 800,000 0 800,000 0 800,000
Interdepartmental transfers 70,000 0 70,000 0 70,000 0 70,000
Funding Total 5,945,599 (41,042) 5,904,557 0 5,904,557 0 5,904,557

B.801 - Economic development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 3,291,085 (43,110) 3,247,975 0 3,247,975 0 3,247,975
Operating expenses 708,712 0 708,712 0 708,712 0 708,712
Grants 2,047,203 (8,627) 2,038,576 0 2,038,576 0 2,038,576
Expense Total 6,047,000 (51,737) 5,995,263 0 5,995,263 0 5,995,263
General fund 4,655,650 (51,737) 4,603,913 0 4,603,913 0 4,603,913
Special funds 730,350 0 730,350 0 730,350 0 730,350
Federal funds 661,000 0 661,000 0 661,000 0 661,000
Funding Total 6,047,000 (51,737) 5,995,263 0 5,995,263 0 5,995,263

B.802 - Housing & community development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 6,813,123 (30,361) 6,782,762 0 6,782,762 0 6,782,762
Operating expenses 833,582 0 833,582 0 833,582 0 833,582
Grants 2,224,174 (1,050) 2,223,124 0 2,223,124 0 2,223,124
Expense Total 9,870,879 (31,411) 9,839,468 0 9,839,468 0 9,839,468
General fund 2,374,468 (31,411) 2,343,057 0 2,343,057 0 2,343,057
Special funds 4,975,188 0 4,975,188 0 4,975,188 0 4,975,188
Federal funds 2,256,223 0 2,256,223 0 2,256,223 0 2,256,223
Interdepartmental transfers 265,000 0 265,000 0 265,000 0 265,000
Funding Total 9,870,879 (31,411) 9,839,468 0 9,839,468 0 9,839,468

B.806 - Tourism and marketing

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,178,755 0 1,178,755 0 1,178,755 0 1,178,755
Operating expenses 1,900,439 0 1,900,439 0 1,900,439 0 1,900,439
Grants 221,500 (3,306) 218,194 0 218,194 0 218,194
Expense Total 3,300,694 (3,306) 3,297,388 0 3,297,388 0 3,297,388
General fund 3,200,694 (3,306) 3,197,388 0 3,197,388 0 3,197,388
Interdepartmental transfers 100,000 0 100,000 0 100,000 0 100,000
Funding Total 3,300,694 (3,306) 3,297,388 0 3,297,388 0 3,297,388

Totals for commerce and community development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 14,236,325 (108,471) 14,127,854 0 14,127,854 0 14,127,854
Operating expenses 4,161,839 0 4,161,839 0 4,161,839 0 4,161,839
Grants 54,143,639 (19,025) 54,124,614 0 54,124,614 0 54,124,614
Expense Total 72,541,803 (127,496) 72,414,307 0 72,414,307 0 72,414,307
General fund 15,240,082 (127,496) 15,112,586 0 15,112,586 0 15,112,586
Special funds 24,053,440 0 24,053,440 0 24,053,440 0 24,053,440
Federal funds 31,982,588 0 31,982,588 0 31,982,588 0 31,982,588
ARRA funds 0 0 0 0 0 0 0
Interdepartmental transfers 435,000 0 435,000 0 435,000 0 435,000
Enterprise funds 830,693 0 830,693 0 830,693 0 830,693
Funding Total 72,541,803 (127,496) 72,414,307 0 72,414,307 0 72,414,307

Transportation

B.900 - Transportation - finance and administration

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 10,044,881 400,000 10,444,881 0 10,444,881 0 10,444,881
Operating expenses 2,273,283 0 2,273,283 0 2,273,283 0 2,273,283
Grants 275,000 0 275,000 0 275,000 0 275,000
Expense Total 12,593,164 400,000 12,993,164 0 12,993,164 0 12,993,164
Transportation fund 11,570,784 400,000 11,970,784 0 11,970,784 0 11,970,784
Federal funds 1,022,380 0 1,022,380 0 1,022,380 0 1,022,380
Funding Total 12,593,164 400,000 12,993,164 0 12,993,164 0 12,993,164

B.903 - Transportation - program development

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 42,916,407 (1,300,000) 41,616,407 0 41,616,407 0 41,616,407
Operating expenses 270,586,371 (2,500,000) 268,086,371 0 268,086,371 0 268,086,371
Grants 23,125,586 0 23,125,586 0 23,125,586 0 23,125,586
Expense Total 336,628,364 (3,800,000) 332,828,364 0 332,828,364 0 332,828,364
Transportation fund 40,704,471 (260,000) 40,444,471 0 40,444,471 0 40,444,471
TIB fund 14,897,087 (500,000) 14,397,087 0 14,397,087 0 14,397,087
Federal funds 277,542,839 (3,040,000) 274,502,839 0 274,502,839 0 274,502,839
Interdepartmental transfers 1,817,041 0 1,817,041 0 1,817,041 0 1,817,041
Local match 1,666,926 0 1,666,926 0 1,666,926 0 1,666,926
Funding Total 336,628,364 (3,800,000) 332,828,364 0 332,828,364 0 332,828,364

B.905 - Transportation - maintenance state system

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 39,757,772 (400,000) 39,357,772 0 39,357,772 0 39,357,772
Operating expenses 40,317,145 0 40,317,145 0 40,317,145 0 40,317,145
Grants 120,000 0 120,000 0 120,000 0 120,000
Expense Total 80,194,917 (400,000) 79,794,917 0 79,794,917 0 79,794,917
Transportation fund 78,792,117 (400,000) 78,392,117 0 78,392,117 0 78,392,117
Federal funds 1,302,800 0 1,302,800 0 1,302,800 0 1,302,800
Interdepartmental transfers 100,000 0 100,000 0 100,000 0 100,000
Funding Total 80,194,917 (400,000) 79,794,917 0 79,794,917 0 79,794,917

B.906 - Transportation - policy and planning

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 4,297,708 1,300,000 5,597,708 0 5,597,708 0 5,597,708
Operating expenses 1,603,439 0 1,603,439 0 1,603,439 0 1,603,439
Grants 5,197,417 0 5,197,417 0 5,197,417 0 5,197,417
Expense Total 11,098,564 1,300,000 12,398,564 0 12,398,564 0 12,398,564
Transportation fund 2,121,421 260,000 2,381,421 0 2,381,421 0 2,381,421
Federal funds 8,726,143 1,040,000 9,766,143 0 9,766,143 0 9,766,143
Interdepartmental transfers 251,000 0 251,000 0 251,000 0 251,000
Funding Total 11,098,564 1,300,000 12,398,564 0 12,398,564 0 12,398,564

B.908 - Transportation - public transit

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,055,679 0 1,055,679 0 1,055,679 0 1,055,679
Operating expenses 111,413 0 111,413 0 111,413 0 111,413
Grants 28,679,829 0 28,679,829 0 28,679,829 0 28,679,829
Expense Total 29,846,921 0 29,846,921 0 29,846,921 0 29,846,921
Transportation fund 8,473,293 (750,000) 7,723,293 0 7,723,293 0 7,723,293
Federal funds 21,373,628 750,000 22,123,628 0 22,123,628 0 22,123,628
Funding Total 29,846,921 0 29,846,921 0 29,846,921 0 29,846,921

B.909 - Transportation - central garage

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 4,384,259 0 4,384,259 0 4,384,259 0 4,384,259
Operating expenses 15,815,967 (747,826) 15,068,141 0 15,068,141 0 15,068,141
Expense Total 20,200,226 (747,826) 19,452,400 0 19,452,400 0 19,452,400
Internal service funds 20,200,226 (747,826) 19,452,400 0 19,452,400 0 19,452,400
Funding Total 20,200,226 (747,826) 19,452,400 0 19,452,400 0 19,452,400

B.911 - Transportation - town highway structures

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 6,333,500 0 6,333,500 0 6,333,500 (3,150,000) 3,183,500
Expense Total 6,333,500 0 6,333,500 0 6,333,500 (3,150,000) 3,183,500
Transportation fund 6,333,500 0 6,333,500 0 6,333,500 (3,150,000) 3,183,500
Funding Total 6,333,500 0 6,333,500 0 6,333,500 (3,150,000) 3,183,500
Stage Detailed Stage Memo
15 Suppl. 15 Senate Change Postpone to FY16 to meet new TIB revenue forecast
15 Suppl. 15 Senate Change Timing of property sale proceeds to be applied in FY16

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

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 1,150,000 750,000 1,900,000 0 1,900,000 0 1,900,000
Expense Total 1,150,000 750,000 1,900,000 0 1,900,000 0 1,900,000
Transportation fund 1,150,000 750,000 1,900,000 0 1,900,000 0 1,900,000
Funding Total 1,150,000 750,000 1,900,000 0 1,900,000 0 1,900,000

Totals for transportation

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 131,605,580 0 131,605,580 0 131,605,580 0 131,605,580
Operating expenses 403,840,841 (3,247,826) 400,593,015 0 400,593,015 0 400,593,015
Grants 150,317,327 750,000 151,067,327 0 151,067,327 (3,150,000) 147,917,327
Expense Total 685,763,748 (2,497,826) 683,265,922 0 683,265,922 (3,150,000) 680,115,922
General fund 0 0 0 0 0 0 0
Transportation fund 229,903,089 0 229,903,089 0 229,903,089 (3,150,000) 226,753,089
TIB fund 19,895,087 (500,000) 19,395,087 0 19,395,087 0 19,395,087
Special funds 3,630,222 0 3,630,222 0 3,630,222 0 3,630,222
Federal funds 407,147,672 (1,250,000) 405,897,672 0 405,897,672 0 405,897,672
ARRA funds 0 0 0 0 0 0 0
Internal service funds 20,200,226 (747,826) 19,452,400 0 19,452,400 0 19,452,400
Interdepartmental transfers 2,395,041 0 2,395,041 0 2,395,041 0 2,395,041
Local match 2,592,411 0 2,592,411 0 2,592,411 0 2,592,411
Global obligation bond fund 0 0 0 0 0 0 0
TIB proceeds fund 0 0 0 0 0 0 0
Funding Total 685,763,748 (2,497,826) 683,265,922 0 683,265,922 (3,150,000) 680,115,922

Debt service

B.1000 - Debt service

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Operating expenses 71,791,440 (837,046) 70,954,394 0 70,954,394 0 70,954,394
Expense Total 71,791,440 (837,046) 70,954,394 0 70,954,394 0 70,954,394
General fund 65,401,531 (837,046) 64,564,485 0 64,564,485 0 64,564,485
Transportation fund 2,094,555 0 2,094,555 0 2,094,555 0 2,094,555
TIB debt service fund 2,502,313 0 2,502,313 0 2,502,313 0 2,502,313
Special funds 632,940 0 632,940 0 632,940 0 632,940
ARRA funds 1,160,101 0 1,160,101 0 1,160,101 0 1,160,101
Funding Total 71,791,440 (837,046) 70,954,394 0 70,954,394 0 70,954,394

Totals for debt service

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Operating expenses 71,791,440 (837,046) 70,954,394 0 70,954,394 0 70,954,394
Debt service 0 0 0 0 0 0 0
Expense Total 71,791,440 (837,046) 70,954,394 0 70,954,394 0 70,954,394
General fund 65,401,531 (837,046) 64,564,485 0 64,564,485 0 64,564,485
General obligation bonds debt service fund 0 0 0 0 0 0 0
Transportation fund 2,094,555 0 2,094,555 0 2,094,555 0 2,094,555
TIB fund 0 0 0 0 0 0 0
TIB debt service fund 2,502,313 0 2,502,313 0 2,502,313 0 2,502,313
Special funds 632,940 0 632,940 0 632,940 0 632,940
Federal funds 0 0 0 0 0 0 0
ARRA funds 1,160,101 0 1,160,101 0 1,160,101 0 1,160,101
Funding Total 71,791,440 (837,046) 70,954,394 0 70,954,394 0 70,954,394

Allocations, One-Time and Contingent

B.1105 - FY15 Health Care Professional Loan Repayment Two Year Matching Funds

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Grants 0 500,000 500,000 0 500,000 0 500,000
Expense Total 0 500,000 500,000 0 500,000 0 500,000
General fund 0 500,000 500,000 0 500,000 0 500,000
Funding Total 0 500,000 500,000 0 500,000 0 500,000

Totals for allocations, one-time and contingent

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services (1,500,000) 0 (1,500,000) 0 (1,500,000) 0 (1,500,000)
Operating expenses (143,000) 0 (143,000) 0 (143,000) 0 (143,000)
Grants 3,693,000 500,000 4,193,000 0 4,193,000 0 4,193,000
Expense Total 2,050,000 500,000 2,550,000 0 2,550,000 0 2,550,000
General fund (1,243,000) 500,000 (743,000) 0 (743,000) 0 (743,000)
Special funds 3,293,000 0 3,293,000 0 3,293,000 0 3,293,000
Funding Total 2,050,000 500,000 2,550,000 0 2,550,000 0 2,550,000

Grand Total (Including Other Bills)

Grand Total (Including Other Bills)

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total
Personal services 1,080,357,999 10,130,637 1,090,488,636 0 1,090,488,636 0 1,090,488,636
Operating expenses 759,179,051 (3,071,731) 756,107,320 0 756,107,320 0 756,107,320
Grants 5,479,122,186 26,377,200 5,505,499,386 1,400,000 5,506,899,386 (3,149,927) 5,503,749,459
Debt service 0 0 0 0 0 0 0
Expense Total 7,318,659,236 33,436,106 7,352,095,342 1,400,000 7,353,495,342 (3,149,927) 7,350,345,415
General fund 1,439,392,618 (11,499,256) 1,427,893,362 560,000 1,428,453,362 73 1,428,453,435
General obligation bonds debt service fund 0 0 0 0 0 0 0
Transportation fund 260,731,042 0 260,731,042 0 260,731,042 (3,150,000) 257,581,042
TIB fund 19,895,087 (500,000) 19,395,087 0 19,395,087 0 19,395,087
TIB debt service fund 2,502,313 0 2,502,313 0 2,502,313 0 2,502,313
Special funds 279,730,857 (3,702,712) 276,028,145 40,000 276,068,145 0 276,068,145
Tobacco fund 38,476,197 0 38,476,197 0 38,476,197 0 38,476,197
State health care resources fund 268,592,899 (4,339,104) 264,253,795 (600,000) 263,653,795 0 263,653,795
Catamount fund 0 0 0 0 0 0 0
Fish and wildlife fund 8,531,727 0 8,531,727 0 8,531,727 0 8,531,727
Education fund 1,512,544,268 375,459 1,512,919,727 1,400,000 1,514,319,727 0 1,514,319,727
Retired Teachers' Health Fund 17,847,993 0 17,847,993 0 17,847,993 0 17,847,993
Federal funds 1,970,359,500 27,266,880 1,997,626,380 0 1,997,626,380 0 1,997,626,380
ARRA funds 1,398,101 1,636,422 3,034,523 0 3,034,523 0 3,034,523
Global Commitment fund 1,275,159,688 25,742,370 1,300,902,058 0 1,300,902,058 0 1,300,902,058
Internal service funds 94,469,918 (747,826) 93,722,092 0 93,722,092 0 93,722,092
ARRA interdepartmental transfer 0 0 0 0 0 0 0
Interdepartmental transfers 62,450,016 (796,127) 61,653,889 0 61,653,889 0 61,653,889
Local match 2,592,411 0 2,592,411 0 2,592,411 0 2,592,411
Permanent trust funds 26,500 0 26,500 0 26,500 0 26,500
Enterprise funds 11,776,351 0 11,776,351 0 11,776,351 0 11,776,351
Pension trust funds 51,042,557 0 51,042,557 0 51,042,557 0 51,042,557
Private purpose trust funds 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193
Unclaimed property fund 0 0 0 0 0 0 0
Global obligation bond fund 0 0 0 0 0 0 0
TIB proceeds fund 0 0 0 0 0 0 0
Funding Total 7,318,659,236 33,436,106 7,352,095,342 1,400,000 7,353,495,342 (3,149,927) 7,350,345,415

Grand Total (Including Other Bills and Rescissions)

Grand Total (Including Other Bills and Rescissions)

Fund/Expense Category As Passed Gov Rec Change Gov Rec Total House Change House Total Senate Change Senate Total Total With Rescissions
Personal services 1,080,357,999 10,130,637 1,090,488,636 0 1,090,488,636 0 1,090,488,636 1,086,093,928
Operating expenses 759,179,051 (3,071,731) 756,107,320 0 756,107,320 0 756,107,320 747,235,034
Grants 5,479,122,186 26,377,200 5,505,499,386 1,400,000 5,506,899,386 (3,149,927) 5,503,749,459 5,461,627,254
Debt service 0 0 0 0 0 0 0 0
Expense Total 7,318,659,236 33,436,106 7,352,095,342 1,400,000 7,353,495,342 (3,149,927) 7,350,345,415 7,294,956,216
General fund 1,439,392,618 (11,499,256) 1,427,893,362 560,000 1,428,453,362 73 1,428,453,435 1,406,401,137
General obligation bonds debt service fund 0 0 0 0 0 0 0 0
Transportation fund 260,731,042 0 260,731,042 0 260,731,042 (3,150,000) 257,581,042 255,870,594
TIB fund 19,895,087 (500,000) 19,395,087 0 19,395,087 0 19,395,087 19,395,087
TIB debt service fund 2,502,313 0 2,502,313 0 2,502,313 0 2,502,313 2,502,313
Special funds 279,730,857 (3,702,712) 276,028,145 40,000 276,068,145 0 276,068,145 276,040,124
Tobacco fund 38,476,197 0 38,476,197 0 38,476,197 0 38,476,197 38,476,197
State health care resources fund 268,592,899 (4,339,104) 264,253,795 (600,000) 263,653,795 0 263,653,795 263,653,795
Catamount fund 0 0 0 0 0 0 0 0
Fish and wildlife fund 8,531,727 0 8,531,727 0 8,531,727 0 8,531,727 8,531,727
Education fund 1,512,544,268 375,459 1,512,919,727 1,400,000 1,514,319,727 0 1,514,319,727 1,514,319,727
Retired Teachers' Health Fund 17,847,993 0 17,847,993 0 17,847,993 0 17,847,993 17,847,993
Federal funds 1,970,359,500 27,266,880 1,997,626,380 0 1,997,626,380 0 1,997,626,380 1,980,024,285
ARRA funds 1,398,101 1,636,422 3,034,523 0 3,034,523 0 3,034,523 3,034,523
Global Commitment fund 1,275,159,688 25,742,370 1,300,902,058 0 1,300,902,058 0 1,300,902,058 1,288,193,966
Internal service funds 94,469,918 (747,826) 93,722,092 0 93,722,092 0 93,722,092 92,513,655
ARRA interdepartmental transfer 0 0 0 0 0 0 0 0
Interdepartmental transfers 62,450,016 (796,127) 61,653,889 0 61,653,889 0 61,653,889 61,723,281
Local match 2,592,411 0 2,592,411 0 2,592,411 0 2,592,411 2,592,411
Permanent trust funds 26,500 0 26,500 0 26,500 0 26,500 26,500
Enterprise funds 11,776,351 0 11,776,351 0 11,776,351 0 11,776,351 11,627,151
Pension trust funds 51,042,557 0 51,042,557 0 51,042,557 0 51,042,557 51,042,557
Private purpose trust funds 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193 1,139,193
Unclaimed property fund 0 0 0 0 0 0 0 0
Global obligation bond fund 0 0 0 0 0 0 0 0
TIB proceeds fund 0 0 0 0 0 0 0 0
Funding Total 7,318,659,236 33,436,106 7,352,095,342 1,400,000 7,353,495,342 (3,149,927) 7,350,345,415 7,294,956,216

About the BAA Report

The Budget Adjustment Act, or BAA, adjusts the appropriations for the current fiscal year, and is produced midway through the fiscal year. This report only reflects the sections which have been changed in the BAA. The current fiscal year, which this bill adjusts, runs from July 1st, 2014 through June 30th, 2015.

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