FY 2015 Big Bill
 House 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 FY14 Final Gov Rec House Change House
Personal services 1,074,321 3,483,196 126,408 3,609,604
Operating expenses 129,219 224,103 0 224,103
Expense Total 1,203,540 3,707,299 126,408 3,833,707
General fund 976,524 1,734,799 0 1,734,799
Interdepartmental transfers 227,016 1,972,500 126,408 2,098,908
Funding Total 1,203,540 3,707,299 126,408 3,833,707
Stage Detailed Stage Memo
House Appr Comm Adj1 Transfer from DVHA and GMCB for Heath Care Advocate

B.101 - Secretary of administration - finance

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,214,086 1,258,484 0 1,258,484
Operating expenses 174,974 131,517 0 131,517
Expense Total 1,389,060 1,390,001 0 1,390,001
Interdepartmental transfers 1,389,060 1,390,001 0 1,390,001
Funding Total 1,389,060 1,390,001 0 1,390,001

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,362,068 1,200,543 0 1,200,543
Operating expenses 339,297 273,822 0 273,822
Expense Total 1,701,365 1,474,365 0 1,474,365
Internal service funds 1,701,365 1,474,365 0 1,474,365
Funding Total 1,701,365 1,474,365 0 1,474,365

B.103 - Secretary of administration - general liability insurance

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 282,457 284,607 0 284,607
Operating expenses 63,401 53,572 0 53,572
Expense Total 345,858 338,179 0 338,179
Internal service funds 345,858 338,179 0 338,179
Funding Total 345,858 338,179 0 338,179

B.104 - Secretary of administration - all other insurance

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 24,398 24,311 0 24,311
Operating expenses 22,065 8,623 0 8,623
Expense Total 46,463 32,934 0 32,934
Internal service funds 46,463 32,934 0 32,934
Funding Total 46,463 32,934 0 32,934

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 10,850,041 12,441,174 0 12,441,174
Operating expenses 9,583,673 9,088,143 (160,000) 8,928,143
Grants 735,000 635,000 0 635,000
Expense Total 21,168,714 22,164,317 (160,000) 22,004,317
Internal service funds 21,168,714 22,164,317 (160,000) 22,004,317
Funding Total 21,168,714 22,164,317 (160,000) 22,004,317
Stage Detailed Stage Memo
House Appr Comm Adj1 General reduction

B.106 - Finance and management - budget and management

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,101,626 1,236,647 0 1,236,647
Operating expenses 241,073 231,947 0 231,947
Expense Total 1,342,699 1,468,594 0 1,468,594
General fund 1,099,521 1,076,522 0 1,076,522
Interdepartmental transfers 243,178 392,072 0 392,072
Funding Total 1,342,699 1,468,594 0 1,468,594

B.107 - Finance and management - financial operations

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,878,757 2,923,085 0 2,923,085
Operating expenses 327,711 1,537,471 (663,425) 874,046
Expense Total 3,206,468 4,460,556 (663,425) 3,797,131
Internal service funds 3,206,468 4,460,556 (663,425) 3,797,131
Funding Total 3,206,468 4,460,556 (663,425) 3,797,131
Stage Detailed Stage Memo
House Appr Comm Adj1 Technical correction per request by Finance & Management.

B.108 - Human resources - operations

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,837,121 7,154,790 0 7,154,790
Operating expenses 949,416 969,346 368,218 1,337,564
Expense Total 7,786,537 8,124,136 368,218 8,492,354
General fund 1,721,503 1,690,943 0 1,690,943
Special funds 244,912 244,912 0 244,912
Internal service funds 5,150,473 5,447,260 368,218 5,815,478
Interdepartmental transfers 669,649 741,021 0 741,021
Funding Total 7,786,537 8,124,136 368,218 8,492,354
Stage Detailed Stage Memo
House Appr Comm Adj1 Technical correction per request by Finance & Management.

B.109 - Human resources - employee benefits & wellness

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,080,565 1,141,734 0 1,141,734
Operating expenses 818,530 690,761 0 690,761
Expense Total 1,899,095 1,832,495 0 1,832,495
Internal service funds 1,884,796 1,818,084 0 1,818,084
Interdepartmental transfers 14,299 14,411 0 14,411
Funding Total 1,899,095 1,832,495 0 1,832,495

B.110 - Libraries

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,094,320 2,163,447 0 2,163,447
Operating expenses 1,670,470 1,674,388 0 1,674,388
Grants 67,163 61,336 0 61,336
Expense Total 3,831,953 3,899,171 0 3,899,171
General fund 2,644,496 2,746,649 0 2,746,649
Special funds 127,019 127,021 0 127,021
Federal funds 963,293 926,413 0 926,413
Interdepartmental transfers 97,145 99,088 0 99,088
Funding Total 3,831,953 3,899,171 0 3,899,171

B.111 - Tax - administration/collection

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 13,452,030 13,326,425 (6,685) 13,319,740
Operating expenses 3,606,359 3,824,850 (2,865) 3,821,985
Expense Total 17,058,389 17,151,275 (9,550) 17,141,725
General fund 15,513,545 15,628,271 0 15,628,271
Special funds 1,299,400 1,380,438 (9,550) 1,370,888
Interdepartmental transfers 245,444 142,566 0 142,566
Funding Total 17,058,389 17,151,275 (9,550) 17,141,725
Stage Detailed Stage Memo
House Appr Comm Adj1 House Fee bill does not include proposed Property Tax Appeals Filing fee

B.112 - Buildings and general services - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 718,740 641,951 0 641,951
Operating expenses 61,999 113,569 0 113,569
Expense Total 780,739 755,520 0 755,520
Interdepartmental transfers 780,739 755,520 0 755,520
Funding Total 780,739 755,520 0 755,520

B.113 - Buildings and general services - engineering

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,507,282 2,445,531 0 2,445,531
Operating expenses 474,850 750,632 0 750,632
Expense Total 2,982,132 3,196,163 0 3,196,163
Interdepartmental transfers 2,982,132 3,196,163 0 3,196,163
Funding Total 2,982,132 3,196,163 0 3,196,163

B.114 - Buildings and general services - information centers

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,254,150 3,268,518 0 3,268,518
Operating expenses 1,399,962 1,439,275 0 1,439,275
Grants 33,000 33,000 0 33,000
Expense Total 4,687,112 4,740,793 0 4,740,793
General fund 678,129 678,129 0 678,129
Transportation fund 3,930,356 3,983,398 0 3,983,398
Special funds 78,627 79,266 0 79,266
Funding Total 4,687,112 4,740,793 0 4,740,793

B.115 - Buildings and general services - purchasing

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 990,356 976,157 0 976,157
Operating expenses 190,439 182,954 0 182,954
Expense Total 1,180,795 1,159,111 0 1,159,111
General fund 1,180,795 1,159,111 0 1,159,111
Funding Total 1,180,795 1,159,111 0 1,159,111

B.116 - Buildings and general services - postal services

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 640,226 650,215 0 650,215
Operating expenses 133,400 137,100 0 137,100
Expense Total 773,626 787,315 0 787,315
General fund 79,157 79,157 0 79,157
Internal service funds 694,469 708,158 0 708,158
Funding Total 773,626 787,315 0 787,315

B.117 - Buildings and general services - copy center

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 719,383 690,354 0 690,354
Operating expenses 153,027 141,619 0 141,619
Expense Total 872,410 831,973 0 831,973
Internal service funds 872,410 831,973 0 831,973
Funding Total 872,410 831,973 0 831,973

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 598,336 611,901 0 611,901
Operating expenses 164,579 177,943 0 177,943
Expense Total 762,915 789,844 0 789,844
Internal service funds 762,915 789,844 0 789,844
Funding Total 762,915 789,844 0 789,844

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 31,036 28,409 0 28,409
Operating expenses 13,891 8,386 0 8,386
Expense Total 44,927 36,795 0 36,795
Enterprise funds 44,927 36,795 0 36,795
Funding Total 44,927 36,795 0 36,795

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 143,737 132,060 0 132,060
Operating expenses 107,035 121,675 0 121,675
Expense Total 250,772 253,735 0 253,735
Internal service funds 250,772 253,735 0 253,735
Funding Total 250,772 253,735 0 253,735

B.121 - Buildings and general services - property management

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,306,056 1,344,303 0 1,344,303
Operating expenses 1,191,640 1,157,330 0 1,157,330
Expense Total 2,497,696 2,501,633 0 2,501,633
Internal service funds 2,497,696 2,501,633 0 2,501,633
Funding Total 2,497,696 2,501,633 0 2,501,633

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 12,619,641 13,301,458 0 13,301,458
Operating expenses 14,837,602 15,759,443 0 15,759,443
Expense Total 27,457,243 29,060,901 0 29,060,901
Internal service funds 27,457,243 29,060,901 0 29,060,901
Funding Total 27,457,243 29,060,901 0 29,060,901

B.123 - Geographic information system

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 378,700 378,700 0 378,700
Expense Total 378,700 378,700 0 378,700
Special funds 378,700 378,700 0 378,700
Funding Total 378,700 378,700 0 378,700

B.124 - Executive office - governor's office

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,200,333 1,265,598 0 1,265,598
Operating expenses 437,916 445,038 0 445,038
Expense Total 1,638,249 1,710,636 0 1,710,636
General fund 1,451,749 1,524,136 0 1,524,136
Interdepartmental transfers 186,500 186,500 0 186,500
Funding Total 1,638,249 1,710,636 0 1,710,636

B.125 - Legislative council

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,042,428 3,146,214 0 3,146,214
Operating expenses 724,016 745,924 0 745,924
Expense Total 3,766,444 3,892,138 0 3,892,138
General fund 3,766,444 3,892,138 0 3,892,138
Funding Total 3,766,444 3,892,138 0 3,892,138

B.126 - Legislature

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,467,973 3,630,491 0 3,630,491
Operating expenses 3,412,007 3,434,026 (20,000) 3,414,026
Expense Total 6,879,980 7,064,517 (20,000) 7,044,517
General fund 6,879,980 7,064,517 (20,000) 7,044,517
Funding Total 6,879,980 7,064,517 (20,000) 7,044,517
Stage Detailed Stage Memo
House Appr Comm Adj1 Removes funding for National Legislative Association on Prescription Drug Prices (NLARx)

B.127 - Joint fiscal committee

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,314,830 1,412,776 0 1,412,776
Operating expenses 125,858 117,381 0 117,381
Expense Total 1,440,688 1,530,157 0 1,530,157
General fund 1,440,688 1,530,157 0 1,530,157
Funding Total 1,440,688 1,530,157 0 1,530,157

B.128 - Sergeant at arms

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 514,458 589,248 (85,000) 504,248
Operating expenses 70,127 68,299 0 68,299
Expense Total 584,585 657,547 (85,000) 572,547
General fund 584,585 657,547 (85,000) 572,547
Funding Total 584,585 657,547 (85,000) 572,547
Stage Detailed Stage Memo
House Appr Comm Adj1 Removes funding for additional police officer position.

B.129 - Lieutenant governor

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 146,082 151,116 0 151,116
Operating expenses 28,963 29,854 0 29,854
Expense Total 175,045 180,970 0 180,970
General fund 175,045 180,970 0 180,970
Funding Total 175,045 180,970 0 180,970

B.130 - Auditor of accounts

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,378,241 3,415,428 0 3,415,428
Operating expenses 155,467 159,153 0 159,153
Expense Total 3,533,708 3,574,581 0 3,574,581
General fund 396,784 396,846 0 396,846
Special funds 53,145 47,126 0 47,126
Internal service funds 3,083,779 3,130,609 0 3,130,609
Funding Total 3,533,708 3,574,581 0 3,574,581

B.131 - State treasurer

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,907,173 3,019,207 0 3,019,207
Operating expenses 297,164 299,503 0 299,503
Expense Total 3,204,337 3,318,710 0 3,318,710
General fund 976,216 993,468 0 993,468
Special funds 2,123,541 2,216,919 0 2,216,919
Interdepartmental transfers 104,580 108,323 0 108,323
Funding Total 3,204,337 3,318,710 0 3,318,710

B.132 - State treasurer - unclaimed property

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 886,715 878,109 0 878,109
Operating expenses 251,413 261,084 0 261,084
Expense Total 1,138,128 1,139,193 0 1,139,193
Private purpose trust funds 1,138,128 1,139,193 0 1,139,193
Funding Total 1,138,128 1,139,193 0 1,139,193

B.133 - Vermont state retirement system

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,588,449 7,964,390 0 7,964,390
Operating expenses 30,370,108 30,191,072 0 30,191,072
Expense Total 36,958,557 38,155,462 0 38,155,462
Pension trust funds 36,958,557 38,155,462 0 38,155,462
Funding Total 36,958,557 38,155,462 0 38,155,462

B.134 - Municipal employees' retirement system

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,163,385 2,596,930 0 2,596,930
Operating expenses 537,207 577,701 0 577,701
Expense Total 2,700,592 3,174,631 0 3,174,631
Pension trust funds 2,700,592 3,174,631 0 3,174,631
Funding Total 2,700,592 3,174,631 0 3,174,631

B.135 - State labor relations board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 181,889 184,811 0 184,811
Operating expenses 59,220 43,512 0 43,512
Expense Total 241,109 228,323 0 228,323
General fund 221,999 218,747 0 218,747
Special funds 6,788 6,788 0 6,788
Interdepartmental transfers 12,322 2,788 0 2,788
Funding Total 241,109 228,323 0 228,323

B.136 - VOSHA review board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 25,288 37,200 0 37,200
Operating expenses 20,026 12,010 0 12,010
Expense Total 45,314 49,210 0 49,210
General fund 22,657 24,605 0 24,605
Interdepartmental transfers 22,657 24,605 0 24,605
Funding Total 45,314 49,210 0 49,210

B.137 - Homeowner rebate

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 14,922,415 15,317,000 (300,000) 15,017,000
Expense Total 14,922,415 15,317,000 (300,000) 15,017,000
General fund 14,922,415 15,317,000 (300,000) 15,017,000
Funding Total 14,922,415 15,317,000 (300,000) 15,017,000
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduction related to Ways & Means education bill

B.138 - Renter rebate

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 8,838,400 8,900,000 (2,000,000) 6,900,000
Expense Total 8,838,400 8,900,000 (2,000,000) 6,900,000
General fund 2,651,500 2,670,000 (600,000) 2,070,000
Education fund 6,186,900 6,230,000 (1,400,000) 4,830,000
Funding Total 8,838,400 8,900,000 (2,000,000) 6,900,000
Stage Detailed Stage Memo
House Appr Comm Adj1 General fund reduction related to Ways & Means education bill
House Appr Comm Adj1 Education fund reduction related to Ways & Means education bill

B.139 - Tax department - reappraisal and listing payments

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 3,368,196 3,275,000 0 3,275,000
Expense Total 3,368,196 3,275,000 0 3,275,000
Education fund 3,368,196 3,275,000 0 3,275,000
Funding Total 3,368,196 3,275,000 0 3,275,000

B.140 - Municipal current use

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 13,380,037 14,000,000 0 14,000,000
Expense Total 13,380,037 14,000,000 0 14,000,000
General fund 13,380,037 14,000,000 0 14,000,000
Funding Total 13,380,037 14,000,000 0 14,000,000

B.141 - Lottery commission

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,757,229 1,876,533 0 1,876,533
Operating expenses 1,280,936 1,292,910 0 1,292,910
Grants 150,000 150,000 0 150,000
Expense Total 3,188,165 3,319,443 0 3,319,443
Enterprise funds 3,188,165 3,319,443 0 3,319,443
Funding Total 3,188,165 3,319,443 0 3,319,443

B.142 - Payments in lieu of taxes

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 5,800,000 5,800,000 0 5,800,000
Expense Total 5,800,000 5,800,000 0 5,800,000
Special funds 5,800,000 5,800,000 0 5,800,000
Funding Total 5,800,000 5,800,000 0 5,800,000

B.143 - Payments in lieu of taxes - Montpelier

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 184,000 184,000 0 184,000
Expense Total 184,000 184,000 0 184,000
Special funds 184,000 184,000 0 184,000
Funding Total 184,000 184,000 0 184,000

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 40,000 40,000 0 40,000
Expense Total 40,000 40,000 0 40,000
Special funds 40,000 40,000 0 40,000
Funding Total 40,000 40,000 0 40,000

Totals for general government

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 93,355,206 100,897,351 34,723 100,932,074
Operating expenses 74,425,040 76,375,936 (478,072) 75,897,864
Grants 47,896,911 48,774,036 (2,300,000) 46,474,036
Expense Total 215,677,157 226,047,323 (2,743,349) 223,303,974
General fund 70,763,769 73,263,712 (1,005,000) 72,258,712
Transportation fund 3,930,356 3,983,398 0 3,983,398
Special funds 10,336,132 10,505,170 (9,550) 10,495,620
Education fund 9,555,096 9,505,000 (1,400,000) 8,105,000
Federal funds 963,293 926,413 0 926,413
Internal service funds 69,123,421 73,012,548 (455,207) 72,557,341
Interdepartmental transfers 6,974,721 9,025,558 126,408 9,151,966
Enterprise funds 3,233,092 3,356,238 0 3,356,238
Pension trust funds 39,659,149 41,330,093 0 41,330,093
Private purpose trust funds 1,138,128 1,139,193 0 1,139,193
Funding Total 215,677,157 226,047,323 (2,743,349) 223,303,974

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 7,633,012 7,963,181 0 7,963,181
Operating expenses 1,084,151 1,242,623 0 1,242,623
Expense Total 8,717,163 9,205,804 0 9,205,804
General fund 4,269,409 4,332,106 0 4,332,106
Special funds 1,253,751 1,533,948 0 1,533,948
Tobacco fund 348,000 348,000 0 348,000
Federal funds 798,366 816,644 0 816,644
Interdepartmental transfers 2,047,637 2,175,106 0 2,175,106
Funding Total 8,717,163 9,205,804 0 9,205,804

B.201 - Vermont court diversion

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,916,483 1,916,483 0 1,916,483
Expense Total 1,916,483 1,916,483 0 1,916,483
General fund 1,396,486 1,396,486 0 1,396,486
Special funds 519,997 519,997 0 519,997
Funding Total 1,916,483 1,916,483 0 1,916,483

B.202 - Defender general - public defense

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 8,930,535 9,172,266 0 9,172,266
Operating expenses 947,591 1,013,318 0 1,013,318
Expense Total 9,878,126 10,185,584 0 10,185,584
General fund 9,364,838 9,570,516 0 9,570,516
Special funds 513,288 615,068 0 615,068
Funding Total 9,878,126 10,185,584 0 10,185,584

B.203 - Defender general - assigned counsel

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,945,930 4,161,963 0 4,161,963
Operating expenses 49,819 49,819 0 49,819
Expense Total 3,995,749 4,211,782 0 4,211,782
General fund 3,870,485 4,188,298 0 4,188,298
Special funds 125,264 23,484 0 23,484
Funding Total 3,995,749 4,211,782 0 4,211,782

B.204 - Judiciary

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 32,868,222 33,464,779 0 33,464,779
Operating expenses 8,707,574 8,728,658 0 8,728,658
Grants 70,000 70,000 0 70,000
Expense Total 41,645,796 42,263,437 0 42,263,437
General fund 35,717,633 36,384,687 0 36,384,687
Special funds 3,235,319 2,598,672 0 2,598,672
Tobacco fund 39,871 39,871 0 39,871
Federal funds 714,176 858,811 0 858,811
Interdepartmental transfers 1,938,797 2,381,396 0 2,381,396
Funding Total 41,645,796 42,263,437 0 42,263,437

B.205 - State's attorneys

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 9,856,733 10,237,677 0 10,237,677
Operating expenses 1,539,920 1,830,089 0 1,830,089
Expense Total 11,396,653 12,067,766 0 12,067,766
General fund 8,990,262 9,548,628 0 9,548,628
Special funds 9,982 75,363 0 75,363
Federal funds 31,000 31,000 0 31,000
Interdepartmental transfers 2,365,409 2,412,775 0 2,412,775
Funding Total 11,396,653 12,067,766 0 12,067,766

B.206 - Special investigative unit

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 99,676 85,676 0 85,676
Operating expenses 162 0 0 0
Grants 1,420,000 1,589,162 0 1,589,162
Expense Total 1,519,838 1,674,838 0 1,674,838
General fund 1,519,838 1,674,838 0 1,674,838
Funding Total 1,519,838 1,674,838 0 1,674,838
Stage Detailed Stage Memo
Gov Rec Gov Changes

B.207 - Sheriffs

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,493,064 3,517,732 0 3,517,732
Operating expenses 335,464 371,525 0 371,525
Expense Total 3,828,528 3,889,257 0 3,889,257
General fund 3,828,528 3,889,257 0 3,889,257
Funding Total 3,828,528 3,889,257 0 3,889,257

B.208 - Public safety - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,098,413 3,548,125 0 3,548,125
Operating expenses 1,584,079 2,457,095 0 2,457,095
Grants 0 1,900,000 0 1,900,000
Expense Total 3,682,492 7,905,220 0 7,905,220
General fund 2,773,807 2,986,248 0 2,986,248
Federal funds 908,685 3,877,825 0 3,877,825
Interdepartmental transfers 0 1,041,147 0 1,041,147
Funding Total 3,682,492 7,905,220 0 7,905,220

B.209 - Public safety - state police

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 48,640,226 49,949,602 0 49,949,602
Operating expenses 7,532,421 8,279,942 0 8,279,942
Grants 7,645,120 820,000 0 820,000
Expense Total 63,817,767 59,049,544 0 59,049,544
General fund 24,925,517 29,791,838 0 29,791,838
Transportation fund 25,238,498 22,750,000 0 22,750,000
Special funds 2,536,320 2,745,998 0 2,745,998
Federal funds 10,057,432 2,675,986 0 2,675,986
Interdepartmental transfers 1,060,000 1,085,722 0 1,085,722
Funding Total 63,817,767 59,049,544 0 59,049,544

B.210 - Public safety - criminal justice services

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 7,158,220 6,797,560 81,552 6,879,112
Operating expenses 2,410,980 2,182,302 (572,000) 1,610,302
Expense Total 9,569,200 8,979,862 (490,448) 8,489,414
General fund 7,026,613 6,663,507 (572,000) 6,091,507
Special funds 1,684,945 1,667,750 81,552 1,749,302
Federal funds 525,967 564,858 0 564,858
ARRA funds 331,675 0 0 0
Interdepartmental transfers 0 83,747 0 83,747
Funding Total 9,569,200 8,979,862 (490,448) 8,489,414
Stage Detailed Stage Memo
House Appr Comm Adj1 Adds funds to support Marijuana Registry Administrator position included but not appropriated in Gov Rec
House Appr Comm Adj1 $572K funding for information technology, software and equipment expenses moved to FY14 one time section

B.211 - Public safety - emergency management and homeland security

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,064,284 3,582,129 0 3,582,129
Operating expenses 547,084 888,766 0 888,766
Grants 13,137,210 15,137,210 0 15,137,210
Expense Total 15,748,578 19,608,105 0 19,608,105
General fund 719,580 687,101 0 687,101
Federal funds 15,028,998 18,859,172 0 18,859,172
Interdepartmental transfers 0 61,832 0 61,832
Funding Total 15,748,578 19,608,105 0 19,608,105

B.212 - Public safety - fire safety

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 5,368,821 5,665,273 130,932 5,796,205
Operating expenses 1,548,070 1,916,612 0 1,916,612
Grants 157,000 107,000 0 107,000
Expense Total 7,073,891 7,688,885 130,932 7,819,817
General fund 646,809 672,618 0 672,618
Special funds 5,981,178 6,627,495 130,932 6,758,427
Federal funds 400,904 343,772 0 343,772
Interdepartmental transfers 45,000 45,000 0 45,000
Funding Total 7,073,891 7,688,885 130,932 7,819,817
Stage Detailed Stage Memo
House Appr Comm Adj1 Adds funds to support positions (fire prevention safety officer, electrical inspector) included but not appropriated in Gov Rec

B.213 - Public safety - homeland security

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 5,100,032 0 0 0
Operating expenses 265,297 0 0 0
Grants 3,997,535 0 0 0
Expense Total 9,362,864 0 0 0
General fund 169,950 0 0 0
Federal funds 9,192,914 0 0 0
Funding Total 9,362,864 0 0 0

B.214 - Radiological emergency response plan

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 685,174 571,875 0 571,875
Operating expenses 331,379 276,108 0 276,108
Grants 1,618,062 1,256,649 0 1,256,649
Expense Total 2,634,615 2,104,632 0 2,104,632
Special funds 2,634,615 2,104,632 0 2,104,632
Funding Total 2,634,615 2,104,632 0 2,104,632

B.215 - Military - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 560,397 698,615 0 698,615
Operating expenses 423,133 360,393 0 360,393
Grants 100,000 100,000 0 100,000
Expense Total 1,083,530 1,159,008 0 1,159,008
General fund 1,083,530 1,159,008 0 1,159,008
Funding Total 1,083,530 1,159,008 0 1,159,008

B.216 - Military - air service contract

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 5,119,918 4,909,339 0 4,909,339
Operating expenses 1,118,130 1,088,600 0 1,088,600
Expense Total 6,238,048 5,997,939 0 5,997,939
General fund 471,703 463,123 0 463,123
Federal funds 5,766,345 5,534,816 0 5,534,816
Funding Total 6,238,048 5,997,939 0 5,997,939

B.217 - Military - army service contract

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,905,112 4,041,859 0 4,041,859
Operating expenses 9,138,297 9,141,931 0 9,141,931
Expense Total 13,043,409 13,183,790 0 13,183,790
General fund 125,876 144,854 0 144,854
Federal funds 12,917,533 13,038,936 0 13,038,936
Funding Total 13,043,409 13,183,790 0 13,183,790

B.218 - Military - building maintenance

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 986,686 966,804 0 966,804
Operating expenses 464,967 464,405 0 464,405
Expense Total 1,451,653 1,431,209 0 1,431,209
General fund 1,402,437 1,380,277 0 1,380,277
Federal funds 49,216 50,932 0 50,932
Funding Total 1,451,653 1,431,209 0 1,431,209

B.219 - Military - veterans' affairs

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 524,453 586,009 0 586,009
Operating expenses 118,241 128,509 (2,500) 126,009
Grants 223,984 154,984 0 154,984
Expense Total 866,678 869,502 (2,500) 867,002
General fund 737,857 757,484 (2,500) 754,984
Special funds 65,000 65,000 0 65,000
Federal funds 63,821 47,018 0 47,018
Funding Total 866,678 869,502 (2,500) 867,002
Stage Detailed Stage Memo
House Appr Comm Adj1 Removes $2,500 from Vermont Medal Program

B.220 - Center for crime victims' services

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,662,830 1,484,812 (58,229) 1,426,583
Operating expenses 297,792 312,069 (33,233) 278,836
Grants 8,987,173 9,337,339 (1,131,606) 8,205,733
Expense Total 10,947,795 11,134,220 (1,223,068) 9,911,152
General fund 1,164,554 1,163,747 0 1,163,747
Special funds 6,284,237 6,207,391 (1,331,982) 4,875,409
Federal funds 3,499,004 3,763,082 108,914 3,871,996
Funding Total 10,947,795 11,134,220 (1,223,068) 9,911,152
Stage Detailed Stage Memo
House Appr Comm Adj1 Special fund changes reflect revisions to revenue estimates and reductions in spending, see H.795
House Appr Comm Adj1 Federal fund changes reflect revisions to revenue estimates and reductions in spending, see H.795

B.221 - Criminal justice training council

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,345,876 1,366,969 0 1,366,969
Operating expenses 1,296,267 1,239,853 0 1,239,853
Expense Total 2,642,143 2,606,822 0 2,606,822
General fund 2,347,571 2,313,667 51,574 2,365,241
Interdepartmental transfers 294,572 293,155 (51,574) 241,581
Funding Total 2,642,143 2,606,822 0 2,606,822
Stage Detailed Stage Memo
House Appr Comm Adj1 Funding swap: +$51k GF, - 51k IDT. General Fund will support half of the Domestic Violence Trainer position cost to relive budget pressure on CCVS.

B.222 - Agriculture, food and markets - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,281,364 1,238,029 0 1,238,029
Operating expenses 614,401 248,162 0 248,162
Grants 344,410 305,034 0 305,034
Expense Total 2,240,175 1,791,225 0 1,791,225
General fund 1,126,129 1,040,127 0 1,040,127
Special funds 963,797 466,399 0 466,399
Federal funds 150,249 284,699 0 284,699
Funding Total 2,240,175 1,791,225 0 1,791,225

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,942,103 3,180,467 0 3,180,467
Operating expenses 664,900 755,482 0 755,482
Grants 2,400,000 2,600,000 0 2,600,000
Expense Total 6,007,003 6,535,949 0 6,535,949
General fund 2,142,097 2,289,170 0 2,289,170
Special funds 3,142,064 3,374,114 0 3,374,114
Federal funds 682,544 831,737 0 831,737
Global Commitment fund 34,006 34,006 0 34,006
Interdepartmental transfers 6,292 6,922 0 6,922
Funding Total 6,007,003 6,535,949 0 6,535,949

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,028,318 1,095,075 0 1,095,075
Operating expenses 658,717 678,620 0 678,620
Grants 2,727,474 2,170,275 0 2,170,275
Expense Total 4,414,509 3,943,970 0 3,943,970
General fund 871,062 2,499,902 0 2,499,902
Special funds 2,988,352 915,846 0 915,846
Federal funds 444,844 415,587 0 415,587
Interdepartmental transfers 110,251 112,635 0 112,635
Funding Total 4,414,509 3,943,970 0 3,943,970

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,538,132 4,220,329 0 4,220,329
Operating expenses 563,711 927,514 0 927,514
Grants 1,340,475 1,238,231 0 1,238,231
Expense Total 5,442,318 6,386,074 0 6,386,074
General fund 2,383,659 2,472,419 0 2,472,419
Special funds 1,911,422 2,358,755 0 2,358,755
Federal funds 794,341 1,142,878 0 1,142,878
Global Commitment fund 56,272 56,272 0 56,272
Interdepartmental transfers 296,624 355,750 0 355,750
Funding Total 5,442,318 6,386,074 0 6,386,074

B.226 - Financial regulation - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,649,226 1,794,130 (20,000) 1,774,130
Operating expenses 191,025 163,454 0 163,454
Expense Total 1,840,251 1,957,584 (20,000) 1,937,584
Special funds 1,840,251 1,957,584 (20,000) 1,937,584
Funding Total 1,840,251 1,957,584 (20,000) 1,937,584
Stage Detailed Stage Memo
House Appr Comm Adj1 Funding redirected to Health Care Advocate

B.227 - Financial regulation - banking

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,411,547 1,502,310 0 1,502,310
Operating expenses 262,123 304,782 0 304,782
Expense Total 1,673,670 1,807,092 0 1,807,092
Special funds 1,673,670 1,807,092 0 1,807,092
Funding Total 1,673,670 1,807,092 0 1,807,092

B.228 - Financial regulation - insurance

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,203,711 6,380,027 0 6,380,027
Operating expenses 482,988 526,831 0 526,831
Expense Total 6,686,699 6,906,858 0 6,906,858
Special funds 4,590,443 5,216,858 0 5,216,858
State health care resources fund 0 33,935 0 33,935
Federal funds 1,504,283 1,369,989 0 1,369,989
Global Commitment fund 165,946 0 0 0
Interdepartmental transfers 426,027 286,076 0 286,076
Funding Total 6,686,699 6,906,858 0 6,906,858

B.229 - Financial regulation - captive insurance

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,822,779 3,831,831 0 3,831,831
Operating expenses 455,696 479,808 0 479,808
Expense Total 4,278,475 4,311,639 0 4,311,639
Special funds 4,278,475 4,311,639 0 4,311,639
Funding Total 4,278,475 4,311,639 0 4,311,639

B.230 - Financial regulation - securities

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 548,649 500,118 0 500,118
Operating expenses 165,856 170,924 0 170,924
Expense Total 714,505 671,042 0 671,042
Special funds 714,505 671,042 0 671,042
Funding Total 714,505 671,042 0 671,042

B.231 - Financial regulation - health care administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 127,672 0 0 0
Operating expenses 4,500 0 0 0
Expense Total 132,172 0 0 0
Special funds 132,172 0 0 0
Funding Total 132,172 0 0 0

B.232 - Secretary of state

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,994,156 8,171,691 0 8,171,691
Operating expenses 1,981,411 2,089,440 0 2,089,440
Grants 812,715 20,000 0 20,000
Expense Total 9,788,282 10,281,131 0 10,281,131
Special funds 7,713,282 7,895,931 0 7,895,931
Federal funds 2,000,000 2,310,200 0 2,310,200
Interdepartmental transfers 75,000 75,000 0 75,000
Funding Total 9,788,282 10,281,131 0 10,281,131

B.233 - Public service - regulation and energy

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 8,115,051 12,834,281 0 12,834,281
Operating expenses 830,251 943,498 0 943,498
Grants 5,336,427 5,895,202 0 5,895,202
Expense Total 14,281,729 19,672,981 0 19,672,981
Special funds 12,367,430 18,684,328 0 18,684,328
Federal funds 802,249 712,951 0 712,951
ARRA funds 1,074,354 238,000 0 238,000
Enterprise funds 37,696 37,702 0 37,702
Funding Total 14,281,729 19,672,981 0 19,672,981

B.234 - Public service board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,736,114 2,941,140 0 2,941,140
Operating expenses 428,852 457,936 0 457,936
Expense Total 3,164,966 3,399,076 0 3,399,076
Special funds 3,091,566 3,399,076 0 3,399,076
ARRA funds 73,400 0 0 0
Funding Total 3,164,966 3,399,076 0 3,399,076

B.235 - Enhanced 9-1-1 Board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,386,718 3,435,547 0 3,435,547
Operating expenses 616,908 284,283 0 284,283
Grants 885,000 885,000 0 885,000
Expense Total 4,888,626 4,604,830 0 4,604,830
Special funds 4,888,626 4,604,830 0 4,604,830
Funding Total 4,888,626 4,604,830 0 4,604,830

B.236 - Human rights commission

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 432,141 413,945 0 413,945
Operating expenses 74,532 85,870 0 85,870
Expense Total 506,673 499,815 0 499,815
General fund 422,882 426,510 0 426,510
Federal funds 83,791 73,305 0 73,305
Funding Total 506,673 499,815 0 499,815

B.237 - Liquor control - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,102,914 3,408,532 0 3,408,532
Operating expenses 647,264 641,367 0 641,367
Expense Total 2,750,178 4,049,899 0 4,049,899
Enterprise funds 2,750,178 4,049,899 0 4,049,899
Funding Total 2,750,178 4,049,899 0 4,049,899

B.238 - Liquor control - enforcement and licensing

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,153,635 2,047,261 232,949 2,280,210
Operating expenses 445,222 466,411 21,892 488,303
Expense Total 2,598,857 2,513,672 254,841 2,768,513
Special funds 25,000 28,225 0 28,225
Tobacco fund 218,444 218,444 0 218,444
Federal funds 254,841 50,705 254,841 305,546
Interdepartmental transfers 5,000 88,000 0 88,000
Enterprise funds 2,095,572 2,128,298 0 2,128,298
Funding Total 2,598,857 2,513,672 254,841 2,768,513
Stage Detailed Stage Memo
House Appr Comm Adj1 Adds FDA federal funds for one limited service Tobacco Compliance position and compliance testing in the field
House Appr Comm Adj1 House floor amendment corrects personal services and operating expense allocations

B.239 - Liquor control - warehousing and distribution

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 859,469 917,474 0 917,474
Operating expenses 436,065 456,047 0 456,047
Expense Total 1,295,534 1,373,521 0 1,373,521
Enterprise funds 1,295,534 1,373,521 0 1,373,521
Funding Total 1,295,534 1,373,521 0 1,373,521

Totals for protection to persons and property

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 201,381,313 210,684,432 367,204 211,051,636
Operating expenses 49,265,240 51,653,046 (585,841) 51,067,205
Grants 53,119,068 45,502,569 (1,131,606) 44,370,963
Expense Total 303,765,621 307,840,047 (1,350,243) 306,489,804
General fund 119,499,112 127,896,416 (522,926) 127,373,490
Transportation fund 25,238,498 22,750,000 0 22,750,000
Special funds 75,164,951 80,476,517 (1,139,498) 79,337,019
Tobacco fund 606,315 606,315 0 606,315
State health care resources fund 0 33,935 0 33,935
Federal funds 66,671,503 57,654,903 363,755 58,018,658
ARRA funds 1,479,429 238,000 0 238,000
Global Commitment fund 256,224 90,278 0 90,278
Interdepartmental transfers 8,670,609 10,504,263 (51,574) 10,452,689
Enterprise funds 6,178,980 7,589,420 0 7,589,420
Funding Total 303,765,621 307,840,047 (1,350,243) 306,489,804

Human services

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 10,462,270 10,644,482 (34,000) 10,610,482
Operating expenses 3,591,498 3,796,083 0 3,796,083
Grants 5,260,754 5,293,658 0 5,293,658
Expense Total 19,314,522 19,734,223 (34,000) 19,700,223
General fund 5,241,643 5,631,772 (34,000) 5,597,772
Special funds 91,017 91,017 0 91,017
Tobacco fund 223,127 224,698 0 224,698
State health care resources fund 0 13,013 0 13,013
Federal funds 9,975,320 10,077,015 0 10,077,015
Global Commitment fund 415,000 415,000 0 415,000
Interdepartmental transfers 3,368,415 3,281,708 0 3,281,708
Funding Total 19,314,522 19,734,223 (34,000) 19,700,223
Stage Detailed Stage Memo
House Appr Comm Adj1 Field Director hours not increased

B.301 - Secretary's office - global commitment

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,229,054,965 1,334,526,420 (8,952,136) 1,325,574,284
Expense Total 1,229,054,965 1,334,526,420 (8,952,136) 1,325,574,284
General fund 163,182,884 189,294,049 6,818,494 196,112,543
Special funds 23,626,659 24,038,084 20,000 24,058,084
Tobacco fund 35,975,693 33,031,032 0 33,031,032
State health care resources fund 268,303,555 278,432,898 (12,800,000) 265,632,898
Federal funds 737,926,174 809,690,357 (2,990,630) 806,699,727
Interdepartmental transfers 40,000 40,000 0 40,000
Funding Total 1,229,054,965 1,334,526,420 (8,952,136) 1,325,574,284
Stage Detailed Stage Memo
House Appr Comm Adj1 -$3.5m GF reflects revised FMAP calculation and CMS guidance
House Appr Comm Adj1 ACCD sending $50k GF to AHS at end of FY14. Funds available due to portion of ACCD salary offset with federal exchange grant.
House Appr Comm Adj1 -$22k GF for Kirby House reduction and other mental health reallocation
House Appr Comm Adj1 -$28k FF for Kirby House reduction and other mental health reallocation
House Appr Comm Adj1 Adds $40k GF to pay for GMCB director through Global Commitment
House Appr Comm Adj1 Adds $52k FF to pay for GMCB director through Global Commitment
House Appr Comm Adj1 -$2.4m GF reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 -$3.1m FF reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 $14m GF reflects House decision not to include $14m SHCRF claims assessment revenue
House Appr Comm Adj1 Reduction of $14m SHCRF House decision not to include SHCRF claims assessment revenue
House Appr Comm Adj1 -$1.2m reduction in General fund offset by increased funding from SHCRF
House Appr Comm Adj1 $1.2m SHCRF increase reflects new revenue estimate due to e-cigarette classification and tobacco products change
House Appr Comm Adj1 $35k General Fund share of Health Care Advocate
House Appr Comm Adj1 $20k Special funds for Health Care Advocate
House Appr Comm Adj1 $91k Federal funds share of Health Care Advocate

B.302 - Rate setting

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 840,348 879,023 0 879,023
Operating expenses 107,002 98,596 0 98,596
Expense Total 947,350 977,619 0 977,619
Global Commitment fund 947,350 977,619 0 977,619
Funding Total 947,350 977,619 0 977,619

B.303 - Developmental disabilities council

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 223,211 225,453 0 225,453
Operating expenses 65,689 67,012 0 67,012
Grants 248,388 248,388 0 248,388
Expense Total 537,288 540,853 0 540,853
Federal funds 537,288 540,853 0 540,853
Funding Total 537,288 540,853 0 540,853

B.304 - Human services board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 309,988 740,493 0 740,493
Operating expenses 47,907 89,986 0 89,986
Expense Total 357,895 830,479 0 830,479
General fund 117,962 126,534 0 126,534
State health care resources fund 0 32,139 0 32,139
Federal funds 153,851 388,686 0 388,686
Interdepartmental transfers 86,082 283,120 0 283,120
Funding Total 357,895 830,479 0 830,479

B.305 - AHS - administrative fund

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 350,000 350,000 0 350,000
Operating expenses 4,650,000 4,650,000 0 4,650,000
Expense Total 5,000,000 5,000,000 0 5,000,000
Interdepartmental transfers 5,000,000 5,000,000 0 5,000,000
Funding Total 5,000,000 5,000,000 0 5,000,000

B.306 - Department of Vermont health access - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 122,057,685 145,572,998 126,408 145,699,406
Operating expenses 3,809,070 4,210,327 0 4,210,327
Grants 26,367,955 21,143,239 0 21,143,239
Expense Total 152,234,710 170,926,564 126,408 171,052,972
General fund 1,700,505 1,330,489 0 1,330,489
Special funds 3,625,432 3,626,895 0 3,626,895
State health care resources fund 0 4,906,013 0 4,906,013
Federal funds 90,687,335 95,548,406 0 95,548,406
Global Commitment fund 51,144,321 60,272,644 126,408 60,399,052
Interdepartmental transfers 5,077,117 5,242,117 0 5,242,117
Funding Total 152,234,710 170,926,564 126,408 171,052,972
Stage Detailed Stage Memo
House Appr Comm Adj1 Funds Health Care Advocate

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 665,376,929 646,163,611 (3,101,311) 643,062,300
Expense Total 665,376,929 646,163,611 (3,101,311) 643,062,300
Global Commitment fund 665,376,929 646,163,611 (3,101,311) 643,062,300
Funding Total 665,376,929 646,163,611 (3,101,311) 643,062,300
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 206,058,919 207,062,759 (531,707) 206,531,052
Expense Total 206,058,919 207,062,759 (531,707) 206,531,052
General fund 87,829,425 90,165,991 (231,346) 89,934,645
Federal funds 118,229,494 116,896,768 (300,361) 116,596,407
Funding Total 206,058,919 207,062,759 (531,707) 206,531,052
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 41,167,016 45,216,298 (7,843) 45,208,455
Expense Total 41,167,016 45,216,298 (7,843) 45,208,455
General fund 29,526,790 32,906,898 0 32,906,898
Global Commitment fund 11,640,226 12,309,400 (7,843) 12,301,557
Funding Total 41,167,016 45,216,298 (7,843) 45,208,455
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 44,853,095 45,795,681 (50,629) 45,745,052
Expense Total 44,853,095 45,795,681 (50,629) 45,745,052
General fund 19,186,981 19,348,700 (15,598) 19,333,102
Federal funds 25,666,114 26,446,981 (35,031) 26,411,950
Funding Total 44,853,095 45,795,681 (50,629) 45,745,052
Stage Detailed Stage Memo
House Appr Comm Adj1 General Fund reduction reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 Federal fund reduction reflects 0.75% Medicaid rate increase beginning Jan 2015

B.311 - Health - administration and support

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,012,508 6,429,497 0 6,429,497
Operating expenses 2,750,348 3,086,498 0 3,086,498
Grants 3,513,209 3,465,000 0 3,465,000
Expense Total 12,276,065 12,980,995 0 12,980,995
General fund 1,947,664 2,267,507 0 2,267,507
Special funds 1,019,232 1,019,232 0 1,019,232
Federal funds 5,259,091 5,420,656 0 5,420,656
Global Commitment fund 4,050,078 4,273,600 0 4,273,600
Funding Total 12,276,065 12,980,995 0 12,980,995

B.312 - Health - public health

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 33,751,366 35,188,151 0 35,188,151
Operating expenses 6,380,676 7,190,703 0 7,190,703
Grants 37,062,181 38,938,938 (29,087) 38,909,851
Expense Total 77,194,223 81,317,792 (29,087) 81,288,705
General fund 7,586,654 8,276,959 0 8,276,959
Special funds 11,056,733 13,028,733 0 13,028,733
Tobacco fund 2,461,377 2,461,377 0 2,461,377
Federal funds 36,166,649 36,996,383 0 36,996,383
Global Commitment fund 18,868,570 19,426,984 (29,087) 19,397,897
Interdepartmental transfers 1,029,240 1,102,356 0 1,102,356
Permanent trust funds 25,000 25,000 0 25,000
Funding Total 77,194,223 81,317,792 (29,087) 81,288,705
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,967,468 3,614,712 0 3,614,712
Operating expenses 391,758 391,758 0 391,758
Grants 28,951,188 39,329,070 (161,900) 39,167,170
Expense Total 32,310,414 43,335,540 (161,900) 43,173,640
General fund 3,122,339 3,110,943 0 3,110,943
Special funds 442,829 442,829 0 442,829
Tobacco fund 1,386,234 1,386,234 0 1,386,234
Federal funds 6,539,025 8,736,090 0 8,736,090
Global Commitment fund 20,469,987 29,309,444 (161,900) 29,147,544
Interdepartmental transfers 350,000 350,000 0 350,000
Funding Total 32,310,414 43,335,540 (161,900) 43,173,640
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

B.314 - Mental health - mental health

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 22,994,813 28,187,222 0 28,187,222
Operating expenses 1,633,892 3,426,492 0 3,426,492
Grants 181,576,423 186,141,074 (667,432) 185,473,642
Expense Total 206,205,128 217,754,788 (667,432) 217,087,356
General fund 685,395 1,449,838 210,640 1,660,478
Special funds 6,836 429,904 0 429,904
Federal funds 6,094,211 5,137,194 0 5,137,194
Global Commitment fund 199,398,686 210,717,852 (878,072) 209,839,780
Interdepartmental transfers 20,000 20,000 0 20,000
Funding Total 206,205,128 217,754,788 (667,432) 217,087,356
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 +$211k partially makes up Youth in Transition federal funding reduction
House Appr Comm Adj1 -$12k GC Kirby House allocation reduced from $50k to $38k

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 41,871,825 42,102,235 0 42,102,235
Operating expenses 9,530,028 10,054,038 0 10,054,038
Grants 1,412,519 1,322,998 0 1,322,998
Expense Total 52,814,372 53,479,271 0 53,479,271
General fund 17,014,279 19,615,093 0 19,615,093
Special funds 633,798 638,986 0 638,986
State health care resources fund 0 355,570 0 355,570
Federal funds 17,690,618 16,162,050 0 16,162,050
Global Commitment fund 17,263,177 16,495,072 0 16,495,072
Interdepartmental transfers 212,500 212,500 0 212,500
Funding Total 52,814,372 53,479,271 0 53,479,271

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 24,364,141 24,160,528 0 24,160,528
Operating expenses 3,285,261 3,521,433 0 3,521,433
Grants 64,148,368 65,453,139 (167,793) 65,285,346
Expense Total 91,797,770 93,135,100 (167,793) 92,967,307
General fund 22,438,637 23,035,020 (50,000) 22,985,020
Special funds 1,691,637 1,691,637 0 1,691,637
Federal funds 26,370,970 26,286,550 0 26,286,550
Global Commitment fund 41,132,472 41,957,839 (117,793) 41,840,046
Interdepartmental transfers 164,054 164,054 0 164,054
Funding Total 91,797,770 93,135,100 (167,793) 92,967,307
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 Does not fund VT Kinship Care program increase

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,518,830 3,540,292 0 3,540,292
Operating expenses 370,166 435,820 0 435,820
Grants 69,559,849 70,733,010 (422,355) 70,310,655
Expense Total 73,448,845 74,709,122 (422,355) 74,286,767
General fund 33,265,661 34,811,403 (380,000) 34,431,403
Special funds 1,820,000 1,820,000 0 1,820,000
Federal funds 26,781,519 26,781,807 0 26,781,807
Global Commitment fund 11,581,665 11,295,912 (42,355) 11,253,557
Funding Total 73,448,845 74,709,122 (422,355) 74,286,767
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 Corrected amount for increasing child development support to 2014 FPL

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 9,349,768 9,479,790 0 9,479,790
Operating expenses 4,022,077 4,080,498 0 4,080,498
Expense Total 13,371,845 13,560,288 0 13,560,288
General fund 3,314,511 3,371,006 0 3,371,006
Special funds 455,718 455,718 0 455,718
Federal funds 9,214,016 9,345,964 0 9,345,964
Interdepartmental transfers 387,600 387,600 0 387,600
Funding Total 13,371,845 13,560,288 0 13,560,288

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,870,826 1,915,532 0 1,915,532
Grants 11,445,414 11,477,094 0 11,477,094
Expense Total 13,316,240 13,392,626 0 13,392,626
General fund 9,566,240 9,642,626 0 9,642,626
Global Commitment fund 3,750,000 3,750,000 0 3,750,000
Funding Total 13,316,240 13,392,626 0 13,392,626

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 11,474,794 10,283,816 0 10,283,816
Expense Total 11,474,794 10,283,816 0 10,283,816
General fund 9,671,003 8,480,025 0 8,480,025
Federal funds 1,111,320 1,111,320 0 1,111,320
Global Commitment fund 692,471 692,471 0 692,471
Funding Total 11,474,794 10,283,816 0 10,283,816

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 26,813,146 27,575,722 0 27,575,722
Expense Total 26,813,146 27,575,722 0 27,575,722
Federal funds 26,813,146 27,575,722 0 27,575,722
Funding Total 26,813,146 27,575,722 0 27,575,722

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 253,242 226,675 0 226,675
Grants 50,005,825 49,091,105 0 49,091,105
Expense Total 50,259,067 49,317,780 0 49,317,780
General fund 20,335,004 19,143,717 0 19,143,717
Special funds 19,916,856 22,096,676 0 22,096,676
Federal funds 7,882,807 5,702,987 0 5,702,987
Global Commitment fund 2,124,400 2,374,400 0 2,374,400
Funding Total 50,259,067 49,317,780 0 49,317,780

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 17,657,664 23,057,664 294,000 23,351,664
Expense Total 17,657,664 23,057,664 294,000 23,351,664
General fund 6,000,000 6,000,000 0 6,000,000
Federal funds 11,657,664 17,057,664 294,000 17,351,664
Funding Total 17,657,664 23,057,664 294,000 23,351,664
Stage Detailed Stage Memo
House Appr Comm Adj1 Adds $294k FF for increased costs associated with Heat to Eat proposal

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 484,606 276,378 0 276,378
Operating expenses 67,957 29,421 0 29,421
Grants 5,213,713 5,331,989 (1,034) 5,330,955
Expense Total 5,766,276 5,637,788 (1,034) 5,636,754
General fund 1,458,486 1,723,191 0 1,723,191
Special funds 57,990 57,990 0 57,990
Federal funds 4,047,312 3,652,465 0 3,652,465
Global Commitment fund 202,488 204,142 (1,034) 203,108
Funding Total 5,766,276 5,637,788 (1,034) 5,636,754
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 241,413 155,552 0 155,552
Operating expenses 131,692 52,098 0 52,098
Grants 11,613,465 9,729,344 1,000,000 10,729,344
Expense Total 11,986,570 9,936,994 1,000,000 10,936,994
Special funds 11,986,570 9,936,994 0 9,936,994
Federal funds 0 0 1,000,000 1,000,000
Funding Total 11,986,570 9,936,994 1,000,000 10,936,994
Stage Detailed Stage Memo
House Appr Comm Adj1 House floor amendment corrects funding source -Increased federal funding anticipated

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 4,092,905 3,876,220 0 3,876,220
Operating expenses 632,294 692,591 0 692,591
Expense Total 4,725,199 4,568,811 0 4,568,811
General fund 891,786 863,579 0 863,579
Global Commitment fund 3,778,521 3,650,340 0 3,650,340
Interdepartmental transfers 54,892 54,892 0 54,892
Funding Total 4,725,199 4,568,811 0 4,568,811

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 4,493,121 4,887,459 0 4,887,459
Operating expenses 1,138,949 494,927 0 494,927
Expense Total 5,632,070 5,382,386 0 5,382,386
Federal funds 5,385,553 5,151,322 0 5,151,322
Global Commitment fund 246,517 231,064 0 231,064
Funding Total 5,632,070 5,382,386 0 5,382,386

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 26,271,874 27,405,835 25,000 27,430,835
Operating expenses 4,051,483 4,438,345 0 4,438,345
Expense Total 30,323,357 31,844,180 25,000 31,869,180
General fund 7,974,940 8,869,530 25,000 8,894,530
Special funds 1,390,457 1,390,457 0 1,390,457
Federal funds 12,057,224 12,337,350 0 12,337,350
Global Commitment fund 6,366,881 6,712,988 0 6,712,988
Interdepartmental transfers 2,533,855 2,533,855 0 2,533,855
Funding Total 30,323,357 31,844,180 25,000 31,869,180
Stage Detailed Stage Memo
House Appr Comm Adj1 Increases funding for Long Term Care Ombudsman

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 21,692,330 21,574,139 (28,393) 21,545,746
Expense Total 21,692,330 21,574,139 (28,393) 21,545,746
General fund 8,468,815 8,306,069 0 8,306,069
Federal funds 7,640,264 7,640,264 0 7,640,264
Global Commitment fund 5,427,626 5,472,181 (28,393) 5,443,788
Interdepartmental transfers 155,625 155,625 0 155,625
Funding Total 21,692,330 21,574,139 (28,393) 21,545,746
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,481,457 1,481,457 0 1,481,457
Expense Total 1,481,457 1,481,457 0 1,481,457
General fund 364,064 364,064 0 364,064
Special funds 223,450 223,450 0 223,450
Federal funds 648,943 648,943 0 648,943
Global Commitment fund 245,000 245,000 0 245,000
Funding Total 1,481,457 1,481,457 0 1,481,457

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 8,795,971 8,795,971 0 8,795,971
Expense Total 8,795,971 8,795,971 0 8,795,971
General fund 1,535,695 1,535,695 0 1,535,695
Special funds 70,000 70,000 0 70,000
Federal funds 4,062,389 4,062,389 0 4,062,389
Global Commitment fund 7,500 7,500 0 7,500
Interdepartmental transfers 3,120,387 3,120,387 0 3,120,387
Funding Total 8,795,971 8,795,971 0 8,795,971

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 170,789,275 180,931,930 (1,086,136) 179,845,794
Expense Total 170,789,275 180,931,930 (1,086,136) 179,845,794
General fund 155,125 155,125 0 155,125
Special funds 15,463 15,463 0 15,463
Federal funds 359,857 359,857 0 359,857
Global Commitment fund 170,200,830 180,343,485 (1,086,136) 179,257,349
Interdepartmental transfers 58,000 58,000 0 58,000
Funding Total 170,789,275 180,931,930 (1,086,136) 179,845,794
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 4,830,903 5,074,988 (31,404) 5,043,584
Expense Total 4,830,903 5,074,988 (31,404) 5,043,584
Global Commitment fund 4,830,903 5,074,988 (31,404) 5,043,584
Funding Total 4,830,903 5,074,988 (31,404) 5,043,584
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015

B.335 - Corrections - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,097,495 2,127,142 0 2,127,142
Operating expenses 226,070 226,070 0 226,070
Expense Total 2,323,565 2,353,212 0 2,353,212
General fund 2,323,565 2,353,212 0 2,353,212
Funding Total 2,323,565 2,353,212 0 2,353,212

B.336 - Corrections - parole board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 257,161 238,111 0 238,111
Operating expenses 75,787 80,803 0 80,803
Expense Total 332,948 318,914 0 318,914
General fund 332,948 318,914 0 318,914
Funding Total 332,948 318,914 0 318,914

B.337 - Corrections - correctional education

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,794,353 3,809,009 0 3,809,009
Operating expenses 530,774 530,774 0 530,774
Expense Total 4,325,127 4,339,783 0 4,339,783
Education fund 3,929,242 3,804,425 0 3,804,425
Interdepartmental transfers 395,885 535,358 0 535,358
Funding Total 4,325,127 4,339,783 0 4,339,783

B.338 - Corrections - correctional services

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 103,474,055 107,172,798 (9,025,894) 98,146,904
Operating expenses 19,303,915 20,761,932 0 20,761,932
Grants 8,673,309 9,510,834 (24,318) 9,486,516
Expense Total 131,451,279 137,445,564 (9,050,212) 128,395,352
General fund 124,290,786 130,207,546 (9,025,894) 121,181,652
Special funds 483,963 483,963 0 483,963
Federal funds 470,962 470,962 0 470,962
Global Commitment fund 5,809,253 5,886,778 (24,318) 5,862,460
Interdepartmental transfers 396,315 396,315 0 396,315
Funding Total 131,451,279 137,445,564 (9,050,212) 128,395,352
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects 0.75% Medicaid rate increase beginning Jan 2015
House Appr Comm Adj1 Downward revision in estimated cost of health care contract
House Appr Comm Adj1 $8.3m GF moved to FY14 one time section. Funds to be carried forward into FY15 for correctional services needs

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 12,064,145 12,600,629 0 12,600,629
Expense Total 12,064,145 12,600,629 0 12,600,629
General fund 12,064,145 12,600,629 0 12,600,629
Funding Total 12,064,145 12,600,629 0 12,600,629

B.340 - Corrections - correctional facilities - recreation

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 466,118 510,933 0 510,933
Operating expenses 345,501 345,501 0 345,501
Expense Total 811,619 856,434 0 856,434
Special funds 811,619 856,434 0 856,434
Funding Total 811,619 856,434 0 856,434

B.341 - Corrections - Vermont offender work program

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 954,670 1,170,139 0 1,170,139
Operating expenses 548,231 548,231 0 548,231
Expense Total 1,502,901 1,718,370 0 1,718,370
Internal service funds 1,502,901 1,718,370 0 1,718,370
Funding Total 1,502,901 1,718,370 0 1,718,370

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 14,988,563 17,092,891 (500,000) 16,592,891
Operating expenses 6,456,018 4,910,682 0 4,910,682
Expense Total 21,444,581 22,003,573 (500,000) 21,503,573
General fund 4,198,956 3,317,331 (500,000) 2,817,331
Special funds 8,653,280 10,360,890 0 10,360,890
Federal funds 8,181,359 7,914,366 0 7,914,366
Global Commitment fund 410,986 410,986 0 410,986
Funding Total 21,444,581 22,003,573 (500,000) 21,503,573
Stage Detailed Stage Memo
House Appr Comm Adj1 Reflects agreement on temporary employee status

B.343 - Commission on women

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 287,700 258,272 0 258,272
Operating expenses 71,135 90,702 0 90,702
Expense Total 358,835 348,974 0 348,974
General fund 353,835 343,974 0 343,974
Special funds 5,000 5,000 0 5,000
Funding Total 358,835 348,974 0 348,974

B.344 - Retired senior volunteer program

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 151,096 151,096 0 151,096
Expense Total 151,096 151,096 0 151,096
General fund 151,096 151,096 0 151,096
Funding Total 151,096 151,096 0 151,096

B.345 - Green Mountain Care Board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,608,296 7,232,960 141,827 7,374,787
Operating expenses 289,175 369,860 0 369,860
Grants 0 477,000 0 477,000
Expense Total 6,897,471 8,079,820 141,827 8,221,647
General fund 473,118 535,193 (40,000) 495,193
Special funds 1,010,428 1,527,079 50,000 1,577,079
Global Commitment fund 2,360,462 2,534,955 91,827 2,626,782
Interdepartmental transfers 3,053,463 3,482,593 40,000 3,522,593
Funding Total 6,897,471 8,079,820 141,827 8,221,647
Stage Detailed Stage Memo
House Appr Comm Adj1 IDT funds added as part of funding swap for SIM MOU. Funded via interdepartmental transfer.
House Appr Comm Adj1 Reduces General fund as part of funding swap for SIM MOU. Funded via interdepartmental transfer.
House Appr Comm Adj1 $91k GCF funds GMCB Director with Global Commitment.
House Appr Comm Adj1 $50k SF increase related to bill back authority

Totals for human services

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 461,521,522 501,844,736 (9,266,659) 492,578,077
Operating expenses 74,757,595 78,897,856 0 78,897,856
Grants 2,955,250,120 3,075,377,432 (13,969,478) 3,061,407,954
Expense Total 3,491,529,237 3,656,120,024 (23,236,137) 3,632,883,887
General fund 606,770,937 649,653,718 (3,222,704) 646,431,014
Special funds 89,094,967 94,307,431 70,000 94,377,431
Tobacco fund 40,046,431 37,103,341 0 37,103,341
State health care resources fund 268,303,555 283,739,633 (12,800,000) 270,939,633
Education fund 3,929,242 3,804,425 0 3,804,425
Federal funds 1,207,610,475 1,288,141,371 (2,032,022) 1,286,109,349
Global Commitment fund 1,248,742,299 1,271,206,255 (5,291,411) 1,265,914,844
Internal service funds 1,502,901 1,718,370 0 1,718,370
Interdepartmental transfers 25,503,430 26,420,480 40,000 26,460,480
Permanent trust funds 25,000 25,000 0 25,000
Funding Total 3,491,529,237 3,656,120,024 (23,236,137) 3,632,883,887

Labor

B.400 - Labor - programs

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 24,253,334 24,664,021 0 24,664,021
Operating expenses 5,293,630 4,921,135 0 4,921,135
Grants 1,781,436 1,781,435 0 1,781,435
Expense Total 31,328,400 31,366,591 0 31,366,591
General fund 3,054,572 3,036,896 0 3,036,896
Special funds 3,363,869 3,363,869 0 3,363,869
Federal funds 23,846,533 23,902,400 0 23,902,400
Interdepartmental transfers 1,063,426 1,063,426 0 1,063,426
Funding Total 31,328,400 31,366,591 0 31,366,591

Totals for labor

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 24,253,334 24,664,021 0 24,664,021
Operating expenses 5,293,630 4,921,135 0 4,921,135
Grants 1,781,436 1,781,435 0 1,781,435
Expense Total 31,328,400 31,366,591 0 31,366,591
General fund 3,054,572 3,036,896 0 3,036,896
Special funds 3,363,869 3,363,869 0 3,363,869
Federal funds 23,846,533 23,902,400 0 23,902,400
Interdepartmental transfers 1,063,426 1,063,426 0 1,063,426
Funding Total 31,328,400 31,366,591 0 31,366,591

General education

B.500 - Education - finance and administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 7,147,845 7,220,192 0 7,220,192
Operating expenses 2,519,419 2,467,828 0 2,467,828
Grants 12,591,200 12,591,200 0 12,591,200
Expense Total 22,258,464 22,279,220 0 22,279,220
General fund 3,007,875 3,134,289 0 3,134,289
Special funds 13,868,157 13,415,247 0 13,415,247
Education fund 892,795 1,163,360 0 1,163,360
Federal funds 3,624,185 3,674,129 0 3,674,129
Global Commitment fund 865,452 892,195 0 892,195
Funding Total 22,258,464 22,279,220 0 22,279,220

B.501 - Education - education services

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 12,643,713 14,147,448 0 14,147,448
Operating expenses 1,434,792 1,780,412 0 1,780,412
Grants 124,242,308 123,918,147 0 123,918,147
Expense Total 138,320,813 139,846,007 0 139,846,007
General fund 6,203,344 5,967,798 0 5,967,798
Special funds 2,578,228 3,463,696 0 3,463,696
Federal funds 129,539,241 130,390,263 0 130,390,263
Interdepartmental transfers 0 24,250 0 24,250
Funding Total 138,320,813 139,846,007 0 139,846,007

B.502 - Education - special education: formula grants

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 163,454,037 174,513,953 0 174,513,953
Expense Total 163,454,037 174,513,953 0 174,513,953
Education fund 163,454,037 174,513,953 0 174,513,953
Funding Total 163,454,037 174,513,953 0 174,513,953

B.503 - Education - state-placed students

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 16,700,000 16,900,000 0 16,900,000
Expense Total 16,700,000 16,900,000 0 16,900,000
Education fund 16,700,000 16,900,000 0 16,900,000
Funding Total 16,700,000 16,900,000 0 16,900,000

B.504 - Education - adult education and literacy

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 7,351,468 7,351,468 0 7,351,468
Expense Total 7,351,468 7,351,468 0 7,351,468
General fund 787,995 787,995 0 787,995
Education fund 5,800,000 5,800,000 0 5,800,000
Federal funds 763,473 763,473 0 763,473
Funding Total 7,351,468 7,351,468 0 7,351,468

B.505 - Education - adjusted education payment

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,220,440,508 1,266,745,081 (8,709,451) 1,258,035,630
Expense Total 1,220,440,508 1,266,745,081 (8,709,451) 1,258,035,630
Education fund 1,220,440,508 1,266,745,081 (8,709,451) 1,258,035,630
Funding Total 1,220,440,508 1,266,745,081 (8,709,451) 1,258,035,630
Stage Detailed Stage Memo
House Appr Comm Adj1 Revised DOE estimate based on school budgets

B.506 - Education - transportation

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 16,726,497 17,163,059 0 17,163,059
Expense Total 16,726,497 17,163,059 0 17,163,059
Education fund 16,726,497 17,163,059 0 17,163,059
Funding Total 16,726,497 17,163,059 0 17,163,059

B.507 - Education - small school grants

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 7,491,286 7,650,000 0 7,650,000
Expense Total 7,491,286 7,650,000 0 7,650,000
Education fund 7,491,286 7,650,000 0 7,650,000
Funding Total 7,491,286 7,650,000 0 7,650,000

B.508 - Education - capital debt service aid

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 130,000 126,000 0 126,000
Expense Total 130,000 126,000 0 126,000
Education fund 130,000 126,000 0 126,000
Funding Total 130,000 126,000 0 126,000

B.509 - Education - tobacco litigation

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 145,029 109,523 0 109,523
Operating expenses 45,378 32,599 0 32,599
Grants 576,134 624,419 0 624,419
Expense Total 766,541 766,541 0 766,541
Tobacco fund 766,541 766,541 0 766,541
Funding Total 766,541 766,541 0 766,541

B.510 - Education - essential early education grant

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 6,141,155 6,296,479 0 6,296,479
Expense Total 6,141,155 6,296,479 0 6,296,479
Education fund 6,141,155 6,296,479 0 6,296,479
Funding Total 6,141,155 6,296,479 0 6,296,479

B.511 - Education - technical education

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 13,274,423 13,708,162 0 13,708,162
Expense Total 13,274,423 13,708,162 0 13,708,162
Education fund 13,274,423 13,708,162 0 13,708,162
Funding Total 13,274,423 13,708,162 0 13,708,162

B.512 - Education - Act 117 cost containment

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,080,553 1,090,293 0 1,090,293
Operating expenses 154,437 144,697 0 144,697
Grants 91,000 91,000 0 91,000
Expense Total 1,325,990 1,325,990 0 1,325,990
Special funds 1,325,990 1,325,990 0 1,325,990
Funding Total 1,325,990 1,325,990 0 1,325,990

B.513 - Appropriation and transfer to education fund

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 288,921,564 295,816,793 0 295,816,793
Expense Total 288,921,564 295,816,793 0 295,816,793
General fund 288,921,564 295,816,793 0 295,816,793
Funding Total 288,921,564 295,816,793 0 295,816,793

B.514 - State teachers' retirement system

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 7,291,783 8,461,967 0 8,461,967
Operating expenses 27,671,276 29,850,497 0 29,850,497
Grants 71,783,200 81,109,170 0 81,109,170
Expense Total 106,746,259 119,421,634 0 119,421,634
General fund 71,783,200 81,109,170 0 81,109,170
Pension trust funds 34,963,059 38,312,464 0 38,312,464
Funding Total 106,746,259 119,421,634 0 119,421,634

Totals for general education

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 28,308,923 31,029,423 0 31,029,423
Operating expenses 31,825,302 34,276,033 0 34,276,033
Grants 1,949,914,780 2,024,604,931 (8,709,451) 2,015,895,480
Expense Total 2,010,049,005 2,089,910,387 (8,709,451) 2,081,200,936
General fund 370,703,978 386,816,045 0 386,816,045
Special funds 17,772,375 18,204,933 0 18,204,933
Tobacco fund 766,541 766,541 0 766,541
Education fund 1,451,050,701 1,510,066,094 (8,709,451) 1,501,356,643
Federal funds 133,926,899 134,827,865 0 134,827,865
Global Commitment fund 865,452 892,195 0 892,195
Interdepartmental transfers 0 24,250 0 24,250
Pension trust funds 34,963,059 38,312,464 0 38,312,464
Funding Total 2,010,049,005 2,089,910,387 (8,709,451) 2,081,200,936

Higher education

B.600 - University of Vermont

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 42,469,032 42,893,722 (192,315) 42,701,407
Expense Total 42,469,032 42,893,722 (192,315) 42,701,407
General fund 38,462,876 38,847,505 (192,315) 38,655,190
Global Commitment fund 4,006,156 4,046,217 0 4,046,217
Funding Total 42,469,032 42,893,722 (192,315) 42,701,407
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1% starting January 2015

B.601 - Vermont Public Television

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 547,683 558,637 (5,477) 553,160
Expense Total 547,683 558,637 (5,477) 553,160
General fund 547,683 558,637 (5,477) 553,160
Funding Total 547,683 558,637 (5,477) 553,160
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1%

B.602 - Vermont state colleges

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 24,300,464 24,543,469 (121,503) 24,421,966
Expense Total 24,300,464 24,543,469 (121,503) 24,421,966
General fund 24,300,464 24,543,469 (121,503) 24,421,966
Funding Total 24,300,464 24,543,469 (121,503) 24,421,966
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1% starting January 2015

B.603 - Vermont state colleges - allied health

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,149,998 1,161,498 (3,723) 1,157,775
Expense Total 1,149,998 1,161,498 (3,723) 1,157,775
General fund 744,591 752,037 (3,723) 748,314
Global Commitment fund 405,407 409,461 0 409,461
Funding Total 1,149,998 1,161,498 (3,723) 1,157,775
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1% starting January 2015

B.604 - Vermont interactive technology

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 809,249 809,249 8,092 817,341
Expense Total 809,249 809,249 8,092 817,341
General fund 809,249 809,249 8,092 817,341
Funding Total 809,249 809,249 8,092 817,341
Stage Detailed Stage Memo
House Appr Comm Adj1 Increases funding by 1%

B.605 - Vermont student assistance corporation

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 19,414,515 19,608,660 (97,073) 19,511,587
Expense Total 19,414,515 19,608,660 (97,073) 19,511,587
General fund 19,414,515 19,608,660 (97,073) 19,511,587
Funding Total 19,414,515 19,608,660 (97,073) 19,511,587
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1% starting January 2015

B.606 - New England higher education compact

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 84,000 84,000 0 84,000
Expense Total 84,000 84,000 0 84,000
General fund 84,000 84,000 0 84,000
Funding Total 84,000 84,000 0 84,000

B.607 - University of Vermont - Morgan Horse Farm

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1 1 0 1
Expense Total 1 1 0 1
General fund 1 1 0 1
Funding Total 1 1 0 1

Totals for higher education

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 88,774,942 89,659,236 (411,999) 89,247,237
Expense Total 88,774,942 89,659,236 (411,999) 89,247,237
General fund 84,363,379 85,203,558 (411,999) 84,791,559
Global Commitment fund 4,411,563 4,455,678 0 4,455,678
Funding Total 88,774,942 89,659,236 (411,999) 89,247,237

Natural resources

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,176,914 3,214,228 0 3,214,228
Operating expenses 2,565,654 2,021,823 0 2,021,823
Grants 45,510 45,510 0 45,510
Expense Total 5,788,078 5,281,561 0 5,281,561
General fund 5,505,245 5,038,028 0 5,038,028
Special funds 55,343 19,395 0 19,395
Federal funds 30,000 20,000 0 20,000
Interdepartmental transfers 197,490 204,138 0 204,138
Funding Total 5,788,078 5,281,561 0 5,281,561

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 2,153,733 2,851,821 (500,000) 2,351,821
Expense Total 2,153,733 2,851,821 (500,000) 2,351,821
General fund 1,732,233 2,430,321 (500,000) 1,930,321
Interdepartmental transfers 421,500 421,500 0 421,500
Funding Total 2,153,733 2,851,821 (500,000) 2,351,821
Stage Detailed Stage Memo
House Appr Comm Adj1 1 year moratorium on new appraisals. Requires report on formula used by PVR to calculate ANR’s annual payment in lieu of taxes

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 14,603,485 14,971,049 0 14,971,049
Operating expenses 4,946,802 4,972,074 0 4,972,074
Grants 650,000 1,038,000 0 1,038,000
Expense Total 20,200,287 20,981,123 0 20,981,123
General fund 4,328,935 4,982,851 0 4,982,851
Special funds 20,000 30,000 0 30,000
Fish and wildlife fund 8,914,102 8,531,727 0 8,531,727
Federal funds 6,742,250 7,251,045 0 7,251,045
Interdepartmental transfers 195,000 184,000 0 184,000
Permanent trust funds 0 1,500 0 1,500
Funding Total 20,200,287 20,981,123 0 20,981,123

B.703 - Forests, parks and recreation - administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,266,011 1,228,919 0 1,228,919
Operating expenses 550,951 621,465 0 621,465
Grants 1,806,971 1,777,791 0 1,777,791
Expense Total 3,623,933 3,628,175 0 3,628,175
General fund 1,057,402 1,150,762 0 1,150,762
Special funds 1,307,878 1,307,878 0 1,307,878
Federal funds 1,169,535 1,169,535 0 1,169,535
Interdepartmental transfers 89,118 0 0 0
Funding Total 3,623,933 3,628,175 0 3,628,175

B.704 - Forests, parks and recreation - forestry

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 4,947,666 5,008,653 0 5,008,653
Operating expenses 649,757 662,242 0 662,242
Grants 521,500 500,700 0 500,700
Expense Total 6,118,923 6,171,595 0 6,171,595
General fund 3,514,173 3,839,095 0 3,839,095
Special funds 975,000 975,000 0 975,000
Federal funds 1,500,000 1,200,000 0 1,200,000
Interdepartmental transfers 129,750 157,500 0 157,500
Funding Total 6,118,923 6,171,595 0 6,171,595

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,251,094 6,622,664 0 6,622,664
Operating expenses 2,299,709 2,385,995 0 2,385,995
Expense Total 8,550,803 9,008,659 0 9,008,659
General fund 805,451 651,211 0 651,211
Special funds 7,745,352 8,357,448 0 8,357,448
Funding Total 8,550,803 9,008,659 0 9,008,659

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 449,568 459,738 0 459,738
Operating expenses 1,213,158 1,203,292 0 1,203,292
Expense Total 1,662,726 1,663,030 0 1,663,030
General fund 403,521 415,075 0 415,075
Special funds 179,205 179,205 0 179,205
Federal funds 1,050,000 1,050,000 0 1,050,000
Interdepartmental transfers 30,000 18,750 0 18,750
Funding Total 1,662,726 1,663,030 0 1,663,030

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 522,702 522,702 0 522,702
Expense Total 522,702 522,702 0 522,702
General fund 50,320 50,320 0 50,320
Special funds 188,382 188,382 0 188,382
Federal funds 94,000 94,000 0 94,000
Interdepartmental transfers 190,000 190,000 0 190,000
Funding Total 522,702 522,702 0 522,702

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 95,000 94,000 0 94,000
Operating expenses 84,925 85,925 0 85,925
Expense Total 179,925 179,925 0 179,925
General fund 179,925 179,925 0 179,925
Funding Total 179,925 179,925 0 179,925

B.709 - Environmental conservation - management and support services

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 4,745,461 5,232,473 0 5,232,473
Operating expenses 1,256,590 1,145,813 0 1,145,813
Grants 113,780 111,280 0 111,280
Expense Total 6,115,831 6,489,566 0 6,489,566
General fund 1,070,011 770,576 0 770,576
Special funds 167,258 536,222 0 536,222
Federal funds 192,691 448,450 0 448,450
Interdepartmental transfers 4,685,871 4,734,318 0 4,734,318
Funding Total 6,115,831 6,489,566 0 6,489,566

B.710 - Environmental conservation - air and waste management

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 10,067,224 9,672,744 0 9,672,744
Operating expenses 8,246,278 8,317,152 0 8,317,152
Grants 2,131,238 2,095,254 0 2,095,254
Expense Total 20,444,740 20,085,150 0 20,085,150
General fund 683,446 405,741 0 405,741
Special funds 16,330,510 16,173,706 0 16,173,706
Federal funds 3,230,784 3,412,703 0 3,412,703
Interdepartmental transfers 200,000 93,000 0 93,000
Funding Total 20,444,740 20,085,150 0 20,085,150

B.711 - Environmental conservation - office of water programs

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 14,753,079 15,290,043 0 15,290,043
Operating expenses 4,695,933 4,934,124 0 4,934,124
Grants 1,929,702 2,144,694 0 2,144,694
Expense Total 21,378,714 22,368,861 0 22,368,861
General fund 7,674,248 8,203,517 0 8,203,517
Special funds 6,028,489 6,126,260 0 6,126,260
Federal funds 6,828,349 6,985,254 0 6,985,254
Interdepartmental transfers 847,628 1,053,830 0 1,053,830
Funding Total 21,378,714 22,368,861 0 22,368,861

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 34,700 34,700 0 34,700
Expense Total 34,700 34,700 0 34,700
General fund 3,470 3,470 0 3,470
Special funds 31,230 31,230 0 31,230
Funding Total 34,700 34,700 0 34,700

B.713 - Natural resources board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,431,059 2,454,016 0 2,454,016
Operating expenses 364,618 390,742 0 390,742
Expense Total 2,795,677 2,844,758 0 2,844,758
General fund 829,791 827,770 0 827,770
Special funds 1,965,886 2,016,988 0 2,016,988
Funding Total 2,795,677 2,844,758 0 2,844,758

Totals for natural resources

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 62,786,561 64,248,527 0 64,248,527
Operating expenses 29,062,808 29,627,168 (500,000) 29,127,168
Grants 7,721,403 8,235,931 0 8,235,931
Expense Total 99,570,772 102,111,626 (500,000) 101,611,626
General fund 27,838,171 28,948,662 (500,000) 28,448,662
Special funds 34,994,533 35,941,714 0 35,941,714
Fish and wildlife fund 8,914,102 8,531,727 0 8,531,727
Federal funds 20,837,609 21,630,987 0 21,630,987
Interdepartmental transfers 6,986,357 7,057,036 0 7,057,036
Permanent trust funds 0 1,500 0 1,500
Funding Total 99,570,772 102,111,626 (500,000) 101,611,626

Commerce and community development

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,095,805 2,103,508 0 2,103,508
Operating expenses 656,454 637,521 0 637,521
Grants 1,904,570 3,204,570 0 3,204,570
Expense Total 4,656,829 5,945,599 0 5,945,599
General fund 2,986,829 3,075,599 0 3,075,599
Special funds 500,000 2,000,000 0 2,000,000
Federal funds 1,100,000 800,000 0 800,000
Interdepartmental transfers 70,000 70,000 0 70,000
Funding Total 4,656,829 5,945,599 0 5,945,599

B.801 - Economic development

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 2,908,179 3,379,932 0 3,379,932
Operating expenses 801,097 708,712 0 708,712
Grants 2,108,179 2,047,203 (88,847) 1,958,356
Expense Total 5,817,455 6,135,847 (88,847) 6,047,000
General fund 4,456,655 4,744,497 (88,847) 4,655,650
Special funds 605,350 730,350 0 730,350
Federal funds 751,550 661,000 0 661,000
Interdepartmental transfers 3,900 0 0 0
Funding Total 5,817,455 6,135,847 (88,847) 6,047,000
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces Governor's recommended 13% increase for RDCs to 6%

B.802 - Housing & community development

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,353,668 6,813,123 0 6,813,123
Operating expenses 782,325 833,582 0 833,582
Grants 2,454,341 2,323,345 (99,171) 2,224,174
Expense Total 9,590,334 9,970,050 (99,171) 9,870,879
General fund 2,266,663 2,374,468 0 2,374,468
Special funds 3,754,534 5,074,359 (99,171) 4,975,188
Federal funds 3,510,337 2,256,223 0 2,256,223
Interdepartmental transfers 58,800 265,000 0 265,000
Funding Total 9,590,334 9,970,050 (99,171) 9,870,879
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces regional planning increase from 9% to 6%
House Appr Comm Adj1 Reduces municipal planning increase from 9% to 6%

B.803 - Historic sites - special improvements

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 13,000 13,000 0 13,000
Expense Total 13,000 13,000 0 13,000
Special funds 13,000 13,000 0 13,000
Funding Total 13,000 13,000 0 13,000

B.804 - Community development block grants

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 25,449,135 14,974,489 0 14,974,489
Expense Total 25,449,135 14,974,489 0 14,974,489
Federal funds 25,449,135 14,974,489 0 14,974,489
Funding Total 25,449,135 14,974,489 0 14,974,489

B.805 - Downtown transportation and capital improvement fund

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 86,884 87,746 0 87,746
Grants 297,082 296,220 0 296,220
Expense Total 383,966 383,966 0 383,966
Special funds 383,966 383,966 0 383,966
Funding Total 383,966 383,966 0 383,966

B.806 - Tourism and marketing

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,079,788 1,178,755 0 1,178,755
Operating expenses 1,909,597 1,900,439 0 1,900,439
Grants 238,500 271,500 (70,000) 201,500
Expense Total 3,227,885 3,350,694 (70,000) 3,280,694
General fund 3,137,885 3,250,694 (70,000) 3,180,694
Interdepartmental transfers 90,000 100,000 0 100,000
Funding Total 3,227,885 3,350,694 (70,000) 3,280,694
Stage Detailed Stage Memo
House Appr Comm Adj1 Does not fund Shires grant
House Appr Comm Adj1 Does not fund Lois McClure grant

B.807 - Vermont life

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 761,087 762,108 0 762,108
Operating expenses 65,916 68,585 0 68,585
Expense Total 827,003 830,693 0 830,693
Enterprise funds 827,003 830,693 0 830,693
Funding Total 827,003 830,693 0 830,693

B.808 - Vermont council on the arts

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 641,607 654,439 (6,416) 648,023
Expense Total 641,607 654,439 (6,416) 648,023
General fund 641,607 654,439 (6,416) 648,023
Funding Total 641,607 654,439 (6,416) 648,023
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1%

B.809 - Vermont symphony orchestra

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 141,214 144,038 (1,412) 142,626
Expense Total 141,214 144,038 (1,412) 142,626
General fund 141,214 144,038 (1,412) 142,626
Funding Total 141,214 144,038 (1,412) 142,626
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1%

B.810 - Vermont historical society

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 882,219 919,184 (17,644) 901,540
Expense Total 882,219 919,184 (17,644) 901,540
General fund 882,219 919,184 (17,644) 901,540
Funding Total 882,219 919,184 (17,644) 901,540
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 2%

B.811 - Vermont housing and conservation board

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 28,328,945 28,566,136 375,676 28,941,812
Expense Total 28,328,945 28,566,136 375,676 28,941,812
Special funds 14,305,600 15,275,260 375,676 15,650,936
Federal funds 14,023,345 13,290,876 0 13,290,876
Funding Total 28,328,945 28,566,136 375,676 28,941,812
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase from 9% to 6%
House Appr Comm Adj1 Corrects omission in Gov Rec of additional special funds available to VHCB

B.812 - Vermont humanities council

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 217,959 222,318 (2,180) 220,138
Expense Total 217,959 222,318 (2,180) 220,138
General fund 217,959 222,318 (2,180) 220,138
Funding Total 217,959 222,318 (2,180) 220,138
Stage Detailed Stage Memo
House Appr Comm Adj1 Reduces increase to 1%

Totals for commerce and community development

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 13,285,411 14,325,172 0 14,325,172
Operating expenses 4,228,389 4,161,839 0 4,161,839
Grants 62,663,751 53,623,442 90,006 53,713,448
Expense Total 80,177,551 72,110,453 90,006 72,200,459
General fund 14,731,031 15,385,237 (186,499) 15,198,738
Special funds 19,562,450 23,476,935 276,505 23,753,440
Federal funds 44,834,367 31,982,588 0 31,982,588
Interdepartmental transfers 222,700 435,000 0 435,000
Enterprise funds 827,003 830,693 0 830,693
Funding Total 80,177,551 72,110,453 90,006 72,200,459

Transportation

B.900 - Transportation - finance and administration

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 9,952,251 10,044,881 0 10,044,881
Operating expenses 1,973,579 2,273,283 0 2,273,283
Grants 245,000 275,000 0 275,000
Expense Total 12,170,830 12,593,164 0 12,593,164
Transportation fund 11,246,130 11,570,784 0 11,570,784
Federal funds 924,700 1,022,380 0 1,022,380
Funding Total 12,170,830 12,593,164 0 12,593,164

B.901 - Transportation - aviation

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,628,764 3,481,513 0 3,481,513
Operating expenses 8,158,027 16,290,006 0 16,290,006
Grants 185,000 177,000 0 177,000
Expense Total 11,971,791 19,948,519 0 19,948,519
Transportation fund 4,542,791 5,192,205 0 5,192,205
Federal funds 7,429,000 14,756,314 0 14,756,314
Funding Total 11,971,791 19,948,519 0 19,948,519

B.902 - Transportation - buildings

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 2,873,000 2,760,000 0 2,760,000
Expense Total 2,873,000 2,760,000 0 2,760,000
Transportation fund 993,000 1,060,000 0 1,060,000
TIB fund 1,880,000 1,700,000 0 1,700,000
Funding Total 2,873,000 2,760,000 0 2,760,000

B.903 - Transportation - program development

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 38,955,555 42,916,407 0 42,916,407
Operating expenses 261,230,552 270,502,282 84,089 270,586,371
Grants 23,614,529 23,125,586 0 23,125,586
Expense Total 323,800,636 336,544,275 84,089 336,628,364
Transportation fund 37,327,545 39,120,382 1,584,089 40,704,471
TIB fund 13,238,581 16,397,087 (1,500,000) 14,897,087
Federal funds 257,658,307 277,542,839 0 277,542,839
Interdepartmental transfers 4,019,000 1,817,041 0 1,817,041
Local match 1,169,703 1,666,926 0 1,666,926
TIB proceeds fund 10,387,500 0 0 0
Funding Total 323,800,636 336,544,275 84,089 336,628,364
Stage Detailed Stage Memo
House Appr Comm Adj1 House Transportation bill substitutes $1.5m TF for TIB funds per January forecast.
House Appr Comm Adj1 House Transportation bill adds $84,089 for Cross Vermont bike bridge project, contingent on private fundraising.

B.904 - Transportation - rest areas construction

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 170,000 0 0 0
Operating expenses 1,275,753 850,000 0 850,000
Expense Total 1,445,753 850,000 0 850,000
Transportation fund 50,000 355,000 0 355,000
TIB fund 174,476 0 0 0
Federal funds 1,221,277 495,000 0 495,000
Funding Total 1,445,753 850,000 0 850,000

B.905 - Transportation - maintenance state system

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 39,744,134 39,757,772 0 39,757,772
Operating expenses 48,877,536 40,317,145 0 40,317,145
Grants 75,000 120,000 0 120,000
Expense Total 88,696,670 80,194,917 0 80,194,917
Transportation fund 78,151,670 78,792,117 0 78,792,117
Federal funds 10,445,000 1,302,800 0 1,302,800
Interdepartmental transfers 100,000 100,000 0 100,000
Funding Total 88,696,670 80,194,917 0 80,194,917

B.906 - Transportation - policy and planning

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 4,179,113 4,297,708 0 4,297,708
Operating expenses 1,610,228 1,603,439 0 1,603,439
Grants 4,969,497 5,197,417 0 5,197,417
Expense Total 10,758,838 11,098,564 0 11,098,564
Transportation fund 2,057,947 2,121,421 0 2,121,421
Federal funds 8,387,344 8,726,143 0 8,726,143
Interdepartmental transfers 313,547 251,000 0 251,000
Funding Total 10,758,838 11,098,564 0 11,098,564

B.907 - Transportation - rail

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 4,883,127 5,127,808 0 5,127,808
Operating expenses 28,446,710 31,852,434 0 31,852,434
Grants 1,600,000 357,029 0 357,029
Expense Total 34,929,837 37,337,271 0 37,337,271
Transportation fund 12,432,950 14,088,993 0 14,088,993
TIB fund 2,970,667 2,720,000 0 2,720,000
Federal funds 19,526,220 20,528,278 0 20,528,278
Funding Total 34,929,837 37,337,271 0 37,337,271

B.908 - Transportation - public transit

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,148,922 1,055,679 0 1,055,679
Operating expenses 125,062 111,413 0 111,413
Grants 27,296,244 28,679,829 0 28,679,829
Expense Total 28,570,228 29,846,921 0 29,846,921
Transportation fund 7,528,574 8,473,293 0 8,473,293
Federal funds 21,041,654 21,373,628 0 21,373,628
Funding Total 28,570,228 29,846,921 0 29,846,921

B.909 - Transportation - central garage

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,931,872 4,384,259 0 4,384,259
Operating expenses 16,388,084 15,815,967 0 15,815,967
Expense Total 20,319,956 20,200,226 0 20,200,226
Internal service funds 20,319,956 20,200,226 0 20,200,226
Funding Total 20,319,956 20,200,226 0 20,200,226

B.910 - Department of motor vehicles

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 15,927,083 16,104,305 0 16,104,305
Operating expenses 9,035,884 9,316,770 0 9,316,770
Grants 158,000 0 0 0
Expense Total 25,120,967 25,421,075 0 25,421,075
Transportation fund 23,085,000 23,985,937 0 23,985,937
Federal funds 2,035,967 1,435,138 0 1,435,138
Funding Total 25,120,967 25,421,075 0 25,421,075

B.911 - Transportation - town highway structures

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 6,333,500 6,333,500 0 6,333,500
Expense Total 6,333,500 6,333,500 0 6,333,500
Transportation fund 6,333,500 6,333,500 0 6,333,500
Funding Total 6,333,500 6,333,500 0 6,333,500

B.912 - Transportation - town highway local technical assistance program

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 400,000 400,000 0 400,000
Expense Total 400,000 400,000 0 400,000
Transportation fund 235,000 235,000 0 235,000
Federal funds 165,000 165,000 0 165,000
Funding Total 400,000 400,000 0 400,000

B.913 - Transportation - town highway class 2 roadway

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 7,248,750 7,248,750 0 7,248,750
Expense Total 7,248,750 7,248,750 0 7,248,750
Transportation fund 7,248,750 7,248,750 0 7,248,750
Funding Total 7,248,750 7,248,750 0 7,248,750

B.914 - Transportation - town highway bridges

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 3,800,000 4,250,000 0 4,250,000
Operating expenses 12,127,597 12,032,361 0 12,032,361
Grants 639,000 200,000 0 200,000
Expense Total 16,566,597 16,482,361 0 16,482,361
Transportation fund 1,123,394 1,663,224 0 1,663,224
TIB fund 933,963 578,000 0 578,000
Federal funds 13,495,630 13,315,652 0 13,315,652
Local match 1,013,610 925,485 0 925,485
Funding Total 16,566,597 16,482,361 0 16,482,361

B.915 - Transportation - town highway aid program

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 25,982,744 25,982,744 0 25,982,744
Expense Total 25,982,744 25,982,744 0 25,982,744
Transportation fund 25,982,744 25,982,744 0 25,982,744
Funding Total 25,982,744 25,982,744 0 25,982,744

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 128,750 128,750 0 128,750
Expense Total 128,750 128,750 0 128,750
Transportation fund 128,750 128,750 0 128,750
Funding Total 128,750 128,750 0 128,750

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,150,000 1,150,000 0 1,150,000
Expense Total 1,150,000 1,150,000 0 1,150,000
Transportation fund 1,150,000 1,150,000 0 1,150,000
Funding Total 1,150,000 1,150,000 0 1,150,000

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

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 3,600,000 1,440,000 0 1,440,000
Expense Total 3,600,000 1,440,000 0 1,440,000
Transportation fund 400,000 160,000 0 160,000
Federal funds 3,200,000 1,280,000 0 1,280,000
Funding Total 3,600,000 1,440,000 0 1,440,000

B.919 - Transportation - municipal mitigation grant program

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,551,000 871,500 0 871,500
Expense Total 1,551,000 871,500 0 871,500
Transportation fund 440,000 440,000 0 440,000
Federal funds 1,111,000 204,500 0 204,500
Interdepartmental transfers 0 227,000 0 227,000
Funding Total 1,551,000 871,500 0 871,500

B.920 - Transportation - public assistance grant program

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 29,235,250 48,630,222 0 48,630,222
Expense Total 29,235,250 48,630,222 0 48,630,222
Special funds 2,235,250 3,630,222 0 3,630,222
Federal funds 27,000,000 45,000,000 0 45,000,000
Funding Total 29,235,250 48,630,222 0 48,630,222

B.921 - Transportation board

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 181,114 185,248 0 185,248
Operating expenses 18,886 31,652 0 31,652
Expense Total 200,000 216,900 0 216,900
Transportation fund 200,000 216,900 0 216,900
Funding Total 200,000 216,900 0 216,900

Totals for transportation

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 126,501,935 131,605,580 0 131,605,580
Operating expenses 392,140,898 403,756,752 84,089 403,840,841
Grants 134,412,264 150,317,327 0 150,317,327
Expense Total 653,055,097 685,679,659 84,089 685,763,748
Transportation fund 220,657,745 228,319,000 1,584,089 229,903,089
TIB fund 19,197,687 21,395,087 (1,500,000) 19,895,087
Special funds 2,235,250 3,630,222 0 3,630,222
Federal funds 373,641,099 407,147,672 0 407,147,672
Internal service funds 20,319,956 20,200,226 0 20,200,226
Interdepartmental transfers 4,432,547 2,395,041 0 2,395,041
Local match 2,183,313 2,592,411 0 2,592,411
TIB proceeds fund 10,387,500 0 0 0
Funding Total 653,055,097 685,679,659 84,089 685,763,748

Debt service

B.1000 - Debt service

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 76,801,394 71,791,440 0 71,791,440
Expense Total 76,801,394 71,791,440 0 71,791,440
General fund 70,210,177 65,401,531 0 65,401,531
Transportation fund 2,414,979 2,094,555 0 2,094,555
TIB debt service fund 2,393,683 2,502,313 0 2,502,313
Special funds 628,910 632,940 0 632,940
ARRA funds 1,153,645 1,160,101 0 1,160,101
Funding Total 76,801,394 71,791,440 0 71,791,440

Totals for debt service

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 76,801,394 71,791,440 0 71,791,440
Expense Total 76,801,394 71,791,440 0 71,791,440
General fund 70,210,177 65,401,531 0 65,401,531
Transportation fund 2,414,979 2,094,555 0 2,094,555
TIB debt service fund 2,393,683 2,502,313 0 2,502,313
Special funds 628,910 632,940 0 632,940
ARRA funds 1,153,645 1,160,101 0 1,160,101
Funding Total 76,801,394 71,791,440 0 71,791,440

Allocations, One-Time and Contingent

B.1100 - FY15 Next Generation

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 0 3,293,000 0 3,293,000
Expense Total 0 3,293,000 0 3,293,000
Special funds 0 3,293,000 0 3,293,000
Funding Total 0 3,293,000 0 3,293,000

B.1100 - *BAA* FY14 Next Generation

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 3,293,000 0 0 0
Expense Total 3,293,000 0 0 0
Special funds 3,293,000 0 0 0
Funding Total 3,293,000 0 0 0

B.1101 - *BAA* FY14 Unemployment Insurance Interest Repayment

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 202,009 0 0 0
Expense Total 202,009 0 0 0
General fund 202,009 0 0 0
Funding Total 202,009 0 0 0

B.1101 - FY15 Primary Elections

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 0 400,000 0 400,000
Expense Total 0 400,000 0 400,000
General fund 0 400,000 0 400,000
Funding Total 0 400,000 0 400,000

B.1102 - DII Assessment Reduction

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 0 0 (48,000) (48,000)
Expense Total 0 0 (48,000) (48,000)
General fund 0 0 (48,000) (48,000)
Funding Total 0 0 (48,000) (48,000)
Stage Detailed Stage Memo
House Appr Comm Adj1 Secretary of Administration to reduce operating expenses by $48k GF due to DII Assessment reduction

B.1102 - *BAA* FY14 Working Landscape

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 1,425,000 0 0 0
Expense Total 1,425,000 0 0 0
General fund 1,425,000 0 0 0
Funding Total 1,425,000 0 0 0

B.1103 - *BAA* Financial regulation - mortgage processing services settlement

Fund/Expense Category FY14 Final Gov Rec House Change House
Grants 200,000 0 0 0
Expense Total 200,000 0 0 0
General fund 200,000 0 0 0
Funding Total 200,000 0 0 0

Sec 50 - *BAA* Sec. Admin - Health Benefit Plan Savings

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services (6,792,246) 0 0 0
Expense Total (6,792,246) 0 0 0
General fund (6,792,246) 0 0 0
Funding Total (6,792,246) 0 0 0

Sec 51 - *BAA* Appropriation to Repay U.S. Forest Service

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 17,038 0 0 0
Expense Total 17,038 0 0 0
General fund 17,038 0 0 0
Funding Total 17,038 0 0 0

Sec 52 - *BAA* Replenish funds borrowed for St. Albans complex

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 5,500,000 0 0 0
Expense Total 5,500,000 0 0 0
General fund 5,500,000 0 0 0
Funding Total 5,500,000 0 0 0

Sec 53 - *BAA* Supplemental Transportation Appropriation

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 1,626,284 0 0 0
Expense Total 1,626,284 0 0 0
Transportation fund 1,626,284 0 0 0
Funding Total 1,626,284 0 0 0

B.1199 - *BAA* Transportation Rescissions

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses (5,329,770) 0 0 0
Expense Total (5,329,770) 0 0 0
Transportation fund (3,177,866) 0 0 0
Federal funds (2,151,904) 0 0 0
Funding Total (5,329,770) 0 0 0

Totals for allocations, one-time and contingent

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services (1,275,208) 0 0 0
Operating expenses (3,703,486) 0 (48,000) (48,000)
Grants 5,120,009 3,693,000 0 3,693,000
Expense Total 141,315 3,693,000 (48,000) 3,645,000
General fund 551,801 400,000 (48,000) 352,000
Transportation fund (1,551,582) 0 0 0
Special funds 3,293,000 3,293,000 0 3,293,000
Federal funds (2,151,904) 0 0 0
Funding Total 141,315 3,693,000 (48,000) 3,645,000

Other Miscellaneous

B.1201 - *BAA* Secretary of administration - position savings

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services (200,000) 0 0 0
Expense Total (200,000) 0 0 0
General fund (200,000) 0 0 0
Funding Total (200,000) 0 0 0

B.1202 - *BAA* Secretary of administration - management savings

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services (2,500,000) 0 0 0
Expense Total (2,500,000) 0 0 0
General fund (2,500,000) 0 0 0
Funding Total (2,500,000) 0 0 0

C.106 - *BAA* FY14 One Time Appropriations in FY15 Big Bill

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 9,852,000 0 0 0
Operating expenses 2,172,000 0 0 0
Expense Total 12,024,000 0 0 0
General fund 12,024,000 0 0 0
Funding Total 12,024,000 0 0 0

Totals for other miscellaneous

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 7,152,000 0 0 0
Operating expenses 2,172,000 0 0 0
Expense Total 9,324,000 0 0 0
General fund 9,324,000 0 0 0
Funding Total 9,324,000 0 0 0

Grand Total (Without Other Bills)

Grand Total (Without Other Bills)

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,017,270,997 1,079,299,242 (8,864,732) 1,070,434,510
Operating expenses 736,268,810 755,461,205 (1,527,824) 753,933,381
Grants 5,306,654,684 5,501,569,339 (26,432,528) 5,475,136,811
Expense Total 7,060,194,491 7,336,329,786 (36,825,084) 7,299,504,702
General fund 1,377,810,927 1,436,005,775 (5,897,128) 1,430,108,647
Transportation fund 250,689,996 257,146,953 1,584,089 258,731,042
TIB fund 19,197,687 21,395,087 (1,500,000) 19,895,087
TIB debt service fund 2,393,683 2,502,313 0 2,502,313
Special funds 256,446,437 273,832,731 (802,543) 273,030,188
Tobacco fund 41,419,287 38,476,197 0 38,476,197
State health care resources fund 268,303,555 283,773,568 (12,800,000) 270,973,568
Fish and wildlife fund 8,914,102 8,531,727 0 8,531,727
Education fund 1,464,535,039 1,523,375,519 (10,109,451) 1,513,266,068
Federal funds 1,870,179,874 1,966,214,199 (1,668,267) 1,964,545,932
ARRA funds 2,633,074 1,398,101 0 1,398,101
Global Commitment fund 1,254,275,538 1,276,644,406 (5,291,411) 1,271,352,995
Internal service funds 90,946,278 94,931,144 (455,207) 94,475,937
Interdepartmental transfers 53,853,790 56,925,054 114,834 57,039,888
Local match 2,183,313 2,592,411 0 2,592,411
Permanent trust funds 25,000 26,500 0 26,500
Enterprise funds 10,239,075 11,776,351 0 11,776,351
Pension trust funds 74,622,208 79,642,557 0 79,642,557
Private purpose trust funds 1,138,128 1,139,193 0 1,139,193
TIB proceeds fund 10,387,500 0 0 0
Funding Total 7,060,194,491 7,336,329,786 (36,825,084) 7,299,504,702

Other Bills

H.239 - *BAA* H.239

Fund/Expense Category FY14 Final Gov Rec House Change House
Operating expenses 32,000 0 0 0
Expense Total 32,000 0 0 0
General fund 32,000 0 0 0
Funding Total 32,000 0 0 0

H.555 - *BAA* H.555

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 50,000 0 0 0
Expense Total 50,000 0 0 0
Global Commitment fund 50,000 0 0 0
Funding Total 50,000 0 0 0

H.882 - Pay Act

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 10,156,114 10,245,165 90,000 10,335,165
Expense Total 10,156,114 10,245,165 90,000 10,335,165
General fund 8,245,165 8,245,165 90,000 8,335,165
Transportation fund 1,910,949 2,000,000 0 2,000,000
Funding Total 10,156,114 10,245,165 90,000 10,335,165
Stage Detailed Stage Memo
House Appr Comm Adj1 Executive branch Pay Act need estimate increase

S.1 - *BAA* S.1 - Criminal Classification Bill

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 6,500 0 0 0
Expense Total 6,500 0 0 0
General fund 6,500 0 0 0
Funding Total 6,500 0 0 0

Totals for other bills

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 10,212,614 10,245,165 90,000 10,335,165
Operating expenses 32,000 0 0 0
Expense Total 10,244,614 10,245,165 90,000 10,335,165
General fund 8,283,665 8,245,165 90,000 8,335,165
Transportation fund 1,910,949 2,000,000 0 2,000,000
Global Commitment fund 50,000 0 0 0
Funding Total 10,244,614 10,245,165 90,000 10,335,165

Grand Total (Including Other Bills)

Grand Total (Including Other Bills)

Fund/Expense Category FY14 Final Gov Rec House Change House
Personal services 1,027,483,611 1,089,544,407 (8,774,732) 1,080,769,675
Operating expenses 736,300,810 755,461,205 (1,527,824) 753,933,381
Grants 5,306,654,684 5,501,569,339 (26,432,528) 5,475,136,811
Expense Total 7,070,439,105 7,346,574,951 (36,735,084) 7,309,839,867
General fund 1,386,094,592 1,444,250,940 (5,807,128) 1,438,443,812
Transportation fund 252,600,945 259,146,953 1,584,089 260,731,042
TIB fund 19,197,687 21,395,087 (1,500,000) 19,895,087
TIB debt service fund 2,393,683 2,502,313 0 2,502,313
Special funds 256,446,437 273,832,731 (802,543) 273,030,188
Tobacco fund 41,419,287 38,476,197 0 38,476,197
State health care resources fund 268,303,555 283,773,568 (12,800,000) 270,973,568
Fish and wildlife fund 8,914,102 8,531,727 0 8,531,727
Education fund 1,464,535,039 1,523,375,519 (10,109,451) 1,513,266,068
Federal funds 1,870,179,874 1,966,214,199 (1,668,267) 1,964,545,932
ARRA funds 2,633,074 1,398,101 0 1,398,101
Global Commitment fund 1,254,325,538 1,276,644,406 (5,291,411) 1,271,352,995
Internal service funds 90,946,278 94,931,144 (455,207) 94,475,937
Interdepartmental transfers 53,853,790 56,925,054 114,834 57,039,888
Local match 2,183,313 2,592,411 0 2,592,411
Permanent trust funds 25,000 26,500 0 26,500
Enterprise funds 10,239,075 11,776,351 0 11,776,351
Pension trust funds 74,622,208 79,642,557 0 79,642,557
Private purpose trust funds 1,138,128 1,139,193 0 1,139,193
TIB proceeds fund 10,387,500 0 0 0
Funding Total 7,070,439,105 7,346,574,951 (36,735,084) 7,309,839,867

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, 2014 and ending on June 30th, 2015. 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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  1. "Show Expenses" is enabled by default, and ensures that the expense side of the report is displayed. If you only want to see the funding side of the budget, simply uncheck this box, and all expense data will be hidden.
  2. "Only Show Totals" is turned off by default. If you want to review the government function totals and grand totals, without having to scroll through all of the budget detail data, simply check this box - only the totals will be displayed. You can return to the full report at any time by unchecking the box.
  3. "Analyze" is turned off by default. This is a powerful feature, and when enabled, every line of the budget can be assigned one of four calculated values: 1) what percent of the grand total that line is, 2) what percent of the function total that line is, 3) what the change is from "As Passed" to the latest number, and 4) what percent the current line is of the appropriation unit as a whole.
  4. Click on a table cell to highlight it, and click again to remove your highlights. These highlighted cells will remain highlighted until you clear your history/browsing data.