FY 2016 Big Bill
 Conference 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 FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,968,984 3,054,675 0 3,054,675 0 3,054,675 0 3,054,675
Operating expenses 218,662 132,239 0 132,239 0 132,239 0 132,239
Expense Total 4,187,646 3,186,914 0 3,186,914 0 3,186,914 0 3,186,914
General fund 1,128,042 1,371,774 0 1,371,774 0 1,371,774 0 1,371,774
Global Commitment fund 895,516 0 0 0 0 0 0 0
Interdepartmental transfers 2,164,088 1,815,140 0 1,815,140 0 1,815,140 0 1,815,140
Funding Total 4,187,646 3,186,914 0 3,186,914 0 3,186,914 0 3,186,914

B.101 - Secretary of administration - finance

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,258,484 1,310,972 0 1,310,972 0 1,310,972 0 1,310,972
Operating expenses 131,517 132,091 0 132,091 0 132,091 0 132,091
Expense Total 1,390,001 1,443,063 0 1,443,063 0 1,443,063 0 1,443,063
Interdepartmental transfers 1,390,001 1,443,063 0 1,443,063 0 1,443,063 0 1,443,063
Funding Total 1,390,001 1,443,063 0 1,443,063 0 1,443,063 0 1,443,063

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,200,543 1,218,587 0 1,218,587 0 1,218,587 0 1,218,587
Operating expenses 273,822 282,937 0 282,937 0 282,937 0 282,937
Expense Total 1,474,365 1,501,524 0 1,501,524 0 1,501,524 0 1,501,524
Internal service funds 1,474,365 1,501,524 0 1,501,524 0 1,501,524 0 1,501,524
Funding Total 1,474,365 1,501,524 0 1,501,524 0 1,501,524 0 1,501,524

B.103 - Secretary of administration - general liability insurance

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 284,607 243,597 0 243,597 0 243,597 0 243,597
Operating expenses 53,572 63,231 0 63,231 0 63,231 0 63,231
Expense Total 338,179 306,828 0 306,828 0 306,828 0 306,828
Internal service funds 338,179 306,828 0 306,828 0 306,828 0 306,828
Funding Total 338,179 306,828 0 306,828 0 306,828 0 306,828

B.104 - Secretary of administration - all other insurance

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 24,311 13,677 0 13,677 0 13,677 0 13,677
Operating expenses 8,623 19,263 0 19,263 0 19,263 0 19,263
Expense Total 32,934 32,940 0 32,940 0 32,940 0 32,940
Internal service funds 32,934 32,940 0 32,940 0 32,940 0 32,940
Funding Total 32,934 32,940 0 32,940 0 32,940 0 32,940

B.104.1 - Secretary of administration - VTHR operations

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,637,261 1,825,561 0 1,825,561 0 1,825,561 0 1,825,561
Operating expenses 627,882 623,105 0 623,105 0 623,105 0 623,105
Expense Total 2,265,143 2,448,666 0 2,448,666 0 2,448,666 0 2,448,666
Internal service funds 2,234,650 2,448,666 0 2,448,666 0 2,448,666 0 2,448,666
Interdepartmental transfers 30,493 0 0 0 0 0 0 0
Funding Total 2,265,143 2,448,666 0 2,448,666 0 2,448,666 0 2,448,666

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 12,314,627 18,749,018 (500,000) 18,249,018 0 18,249,018 0 18,249,018
Operating expenses 8,824,522 17,424,990 (500,000) 16,924,990 0 16,924,990 0 16,924,990
Grants 635,000 0 0 0 0 0 0 0
Expense Total 21,774,149 36,174,008 (1,000,000) 35,174,008 0 35,174,008 0 35,174,008
Internal service funds 21,774,149 36,174,008 (1,000,000) 35,174,008 0 35,174,008 0 35,174,008
Funding Total 21,774,149 36,174,008 (1,000,000) 35,174,008 0 35,174,008 0 35,174,008
Stage Detailed Stage Memo
House House Adjust 1 savings target. See section B.1103

B.106 - Finance and management - budget and management

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,125,801 1,120,501 0 1,120,501 0 1,120,501 0 1,120,501
Operating expenses 226,183 256,147 0 256,147 0 256,147 0 256,147
Expense Total 1,351,984 1,376,648 0 1,376,648 0 1,376,648 0 1,376,648
General fund 959,912 1,109,412 0 1,109,412 0 1,109,412 0 1,109,412
Interdepartmental transfers 392,072 267,236 0 267,236 0 267,236 0 267,236
Funding Total 1,351,984 1,376,648 0 1,376,648 0 1,376,648 0 1,376,648

B.107 - Finance and management - financial operations

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,227,666 2,324,110 0 2,324,110 0 2,324,110 0 2,324,110
Operating expenses 740,050 495,220 0 495,220 0 495,220 0 495,220
Expense Total 2,967,716 2,819,330 0 2,819,330 0 2,819,330 0 2,819,330
Internal service funds 2,967,716 2,819,330 0 2,819,330 0 2,819,330 0 2,819,330
Funding Total 2,967,716 2,819,330 0 2,819,330 0 2,819,330 0 2,819,330

B.108 - Human resources - operations

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 6,378,740 7,316,166 (111,000) 7,205,166 0 7,205,166 0 7,205,166
Operating expenses 849,828 1,074,570 0 1,074,570 0 1,074,570 0 1,074,570
Expense Total 7,228,568 8,390,736 (111,000) 8,279,736 0 8,279,736 0 8,279,736
General fund 1,686,785 1,863,255 0 1,863,255 0 1,863,255 0 1,863,255
Special funds 244,912 244,912 0 244,912 0 244,912 0 244,912
Internal service funds 4,586,343 5,745,261 (111,000) 5,634,261 0 5,634,261 0 5,634,261
Interdepartmental transfers 710,528 537,308 0 537,308 0 537,308 0 537,308
Funding Total 7,228,568 8,390,736 (111,000) 8,279,736 0 8,279,736 0 8,279,736
Stage Detailed Stage Memo
House House Adjust 1 postponing full implementation of new supervisory training initiative

B.109 - Human resources - employee benefits & wellness

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,062,489 1,200,821 0 1,200,821 0 1,200,821 0 1,200,821
Operating expenses 678,074 559,846 0 559,846 0 559,846 0 559,846
Expense Total 1,740,563 1,760,667 0 1,760,667 0 1,760,667 0 1,760,667
Internal service funds 1,726,152 1,760,667 0 1,760,667 0 1,760,667 0 1,760,667
Interdepartmental transfers 14,411 0 0 0 0 0 0 0
Funding Total 1,740,563 1,760,667 0 1,760,667 0 1,760,667 0 1,760,667

B.110 - Libraries

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,053,581 1,757,183 0 1,757,183 0 1,757,183 0 1,757,183
Operating expenses 1,659,123 1,658,074 0 1,658,074 0 1,658,074 0 1,658,074
Grants 61,336 98,576 0 98,576 67,000 165,576 0 165,576
Expense Total 3,774,040 3,513,833 0 3,513,833 67,000 3,580,833 0 3,580,833
General fund 2,621,518 2,275,682 0 2,275,682 67,000 2,342,682 0 2,342,682
Special funds 127,021 102,563 0 102,563 0 102,563 0 102,563
Federal funds 926,413 1,040,195 0 1,040,195 0 1,040,195 0 1,040,195
Interdepartmental transfers 99,088 95,393 0 95,393 0 95,393 0 95,393
Funding Total 3,774,040 3,513,833 0 3,513,833 67,000 3,580,833 0 3,580,833
Stage Detailed Stage Memo
Senate Senate Adjust 1 SAC funds $67k Law Library trasnfer to VT Law School

B.111 - Tax - administration/collection

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 13,319,740 14,064,412 0 14,064,412 0 14,064,412 0 14,064,412
Operating expenses 3,784,018 3,927,031 0 3,927,031 0 3,927,031 0 3,927,031
Expense Total 17,103,758 17,991,443 0 17,991,443 0 17,991,443 0 17,991,443
General fund 15,590,304 16,477,989 0 16,477,989 0 16,477,989 0 16,477,989
Special funds 1,370,888 1,370,888 0 1,370,888 0 1,370,888 0 1,370,888
Interdepartmental transfers 142,566 142,566 0 142,566 0 142,566 0 142,566
Funding Total 17,103,758 17,991,443 0 17,991,443 0 17,991,443 0 17,991,443

B.112 - Buildings and general services - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 641,951 678,557 0 678,557 0 678,557 0 678,557
Operating expenses 113,569 106,104 0 106,104 0 106,104 0 106,104
Expense Total 755,520 784,661 0 784,661 0 784,661 0 784,661
Interdepartmental transfers 755,520 784,661 0 784,661 0 784,661 0 784,661
Funding Total 755,520 784,661 0 784,661 0 784,661 0 784,661

B.113 - Buildings and general services - engineering

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,445,531 2,689,779 0 2,689,779 0 2,689,779 0 2,689,779
Operating expenses 750,632 878,012 0 878,012 0 878,012 0 878,012
Expense Total 3,196,163 3,567,791 0 3,567,791 0 3,567,791 0 3,567,791
Interdepartmental transfers 3,196,163 3,567,791 0 3,567,791 0 3,567,791 0 3,567,791
Funding Total 3,196,163 3,567,791 0 3,567,791 0 3,567,791 0 3,567,791

B.114 - Buildings and general services - information centers

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,268,518 3,557,425 0 3,557,425 0 3,557,425 0 3,557,425
Operating expenses 1,439,227 1,208,041 0 1,208,041 0 1,208,041 0 1,208,041
Grants 33,000 33,000 0 33,000 0 33,000 0 33,000
Expense Total 4,740,745 4,798,466 0 4,798,466 0 4,798,466 0 4,798,466
General fund 678,081 680,248 0 680,248 0 680,248 0 680,248
Transportation fund 3,983,398 4,034,714 0 4,034,714 0 4,034,714 0 4,034,714
Special funds 79,266 83,504 0 83,504 0 83,504 0 83,504
Funding Total 4,740,745 4,798,466 0 4,798,466 0 4,798,466 0 4,798,466

B.115 - Buildings and general services - purchasing

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 899,499 1,060,369 0 1,060,369 0 1,060,369 0 1,060,369
Operating expenses 178,384 168,790 0 168,790 0 168,790 0 168,790
Expense Total 1,077,883 1,229,159 0 1,229,159 0 1,229,159 0 1,229,159
General fund 1,077,883 1,229,159 0 1,229,159 0 1,229,159 0 1,229,159
Funding Total 1,077,883 1,229,159 0 1,229,159 0 1,229,159 0 1,229,159

B.116 - Buildings and general services - postal services

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 650,215 659,813 0 659,813 0 659,813 0 659,813
Operating expenses 137,089 139,700 0 139,700 0 139,700 0 139,700
Expense Total 787,304 799,513 0 799,513 0 799,513 0 799,513
General fund 79,146 83,221 0 83,221 0 83,221 0 83,221
Internal service funds 708,158 716,292 0 716,292 0 716,292 0 716,292
Funding Total 787,304 799,513 0 799,513 0 799,513 0 799,513

B.117 - Buildings and general services - copy center

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 690,354 682,547 0 682,547 0 682,547 0 682,547
Operating expenses 141,619 155,713 0 155,713 0 155,713 0 155,713
Expense Total 831,973 838,260 0 838,260 0 838,260 0 838,260
Internal service funds 831,973 838,260 0 838,260 0 838,260 0 838,260
Funding Total 831,973 838,260 0 838,260 0 838,260 0 838,260

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 611,901 811,437 0 811,437 0 811,437 0 811,437
Operating expenses 177,943 185,822 0 185,822 0 185,822 0 185,822
Expense Total 789,844 997,259 0 997,259 0 997,259 0 997,259
Internal service funds 789,844 997,259 0 997,259 0 997,259 0 997,259
Funding Total 789,844 997,259 0 997,259 0 997,259 0 997,259
Stage Detailed Stage Memo
House House Adjust 1 Fleet program savings target is ($625k) statewide

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 28,409 937 0 937 0 937 0 937
Operating expenses 8,386 15,399 0 15,399 0 15,399 0 15,399
Expense Total 36,795 16,336 0 16,336 0 16,336 0 16,336
Enterprise funds 36,795 16,336 0 16,336 0 16,336 0 16,336
Funding Total 36,795 16,336 0 16,336 0 16,336 0 16,336

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 132,060 224,967 0 224,967 0 224,967 0 224,967
Operating expenses 121,675 104,471 0 104,471 0 104,471 0 104,471
Expense Total 253,735 329,438 0 329,438 0 329,438 0 329,438
Internal service funds 253,735 305,454 0 305,454 0 305,454 0 305,454
Enterprise funds 0 23,984 0 23,984 0 23,984 0 23,984
Funding Total 253,735 329,438 0 329,438 0 329,438 0 329,438

B.121 - Buildings and general services - property management

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,344,303 1,010,552 0 1,010,552 0 1,010,552 0 1,010,552
Operating expenses 1,157,330 1,175,607 0 1,175,607 0 1,175,607 0 1,175,607
Expense Total 2,501,633 2,186,159 0 2,186,159 0 2,186,159 0 2,186,159
Internal service funds 2,501,633 2,186,159 0 2,186,159 0 2,186,159 0 2,186,159
Funding Total 2,501,633 2,186,159 0 2,186,159 0 2,186,159 0 2,186,159

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 13,055,084 14,927,935 (150,000) 14,777,935 0 14,777,935 0 14,777,935
Operating expenses 14,943,380 14,347,277 (400,000) 13,947,277 0 13,947,277 0 13,947,277
Expense Total 27,998,464 29,275,212 (550,000) 28,725,212 0 28,725,212 0 28,725,212
Internal service funds 27,998,464 29,275,212 (550,000) 28,725,212 0 28,725,212 0 28,725,212
Funding Total 27,998,464 29,275,212 (550,000) 28,725,212 0 28,725,212 0 28,725,212
Stage Detailed Stage Memo
House House Adjust 1 Savings targets from Efficiency Vermont and savings from space management initiatives. See section B.1103

B.123 - Geographic information system

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 378,700 0 0 0 0 0 0 0
Expense Total 378,700 0 0 0 0 0 0 0
Special funds 378,700 0 0 0 0 0 0 0
Funding Total 378,700 0 0 0 0 0 0 0

B.124 - Executive office - governor's office

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,183,429 1,599,215 0 1,599,215 0 1,599,215 0 1,599,215
Operating expenses 436,944 473,014 0 473,014 0 473,014 0 473,014
Expense Total 1,620,373 2,072,229 0 2,072,229 0 2,072,229 0 2,072,229
General fund 1,433,873 1,487,584 171,257 1,658,841 0 1,658,841 0 1,658,841
Interdepartmental transfers 186,500 584,645 (171,257) 413,388 0 413,388 0 413,388
Funding Total 1,620,373 2,072,229 0 2,072,229 0 2,072,229 0 2,072,229
Stage Detailed Stage Memo
House House Adjust 1 Swaps funds transfer for direct GF appropriation

B.125 - Legislative council

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,146,214 3,410,872 0 3,410,872 0 3,410,872 0 3,410,872
Operating expenses 718,759 809,954 0 809,954 (120,000) 689,954 0 689,954
Expense Total 3,864,973 4,220,826 0 4,220,826 (120,000) 4,100,826 0 4,100,826
General fund 3,864,973 4,220,826 0 4,220,826 (120,000) 4,100,826 0 4,100,826
Funding Total 3,864,973 4,220,826 0 4,220,826 (120,000) 4,100,826 0 4,100,826
Stage Detailed Stage Memo
Senate Senate Adjust 1 SAC IT project moved to capital bill ($120k) GF

B.126 - Legislature

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,630,491 3,725,991 0 3,725,991 0 3,725,991 0 3,725,991
Operating expenses 3,412,849 3,435,835 0 3,435,835 (18,000) 3,417,835 0 3,417,835
Expense Total 7,043,340 7,161,826 0 7,161,826 (18,000) 7,143,826 0 7,143,826
General fund 7,043,340 7,161,826 0 7,161,826 (18,000) 7,143,826 0 7,143,826
Funding Total 7,043,340 7,161,826 0 7,161,826 (18,000) 7,143,826 0 7,143,826
Stage Detailed Stage Memo
Senate Senate Adjust 1 SAC reduced travel by $15k and dues by $3k

B.127 - Joint fiscal committee

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,412,776 1,508,581 0 1,508,581 0 1,508,581 0 1,508,581
Operating expenses 115,392 112,793 0 112,793 0 112,793 0 112,793
Expense Total 1,528,168 1,621,374 0 1,621,374 0 1,621,374 0 1,621,374
General fund 1,528,168 1,621,374 0 1,621,374 0 1,621,374 0 1,621,374
Funding Total 1,528,168 1,621,374 0 1,621,374 0 1,621,374 0 1,621,374

B.128 - Sergeant at arms

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 504,248 565,389 0 565,389 9,200 574,589 0 574,589
Operating expenses 67,862 71,767 0 71,767 0 71,767 0 71,767
Expense Total 572,110 637,156 0 637,156 9,200 646,356 0 646,356
General fund 572,110 637,156 0 637,156 9,200 646,356 0 646,356
Funding Total 572,110 637,156 0 637,156 9,200 646,356 0 646,356
Stage Detailed Stage Memo
Senate Senate Adjust 1 SAC technical fix +$9k GF

B.129 - Lieutenant governor

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 148,718 155,084 0 155,084 0 155,084 0 155,084
Operating expenses 29,306 30,380 0 30,380 0 30,380 0 30,380
Expense Total 178,024 185,464 0 185,464 0 185,464 0 185,464
General fund 178,024 185,464 0 185,464 0 185,464 0 185,464
Funding Total 178,024 185,464 0 185,464 0 185,464 0 185,464

B.130 - Auditor of accounts

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,405,428 3,523,421 0 3,523,421 0 3,523,421 0 3,523,421
Operating expenses 158,799 159,831 0 159,831 0 159,831 0 159,831
Expense Total 3,564,227 3,683,252 0 3,683,252 0 3,683,252 0 3,683,252
General fund 386,492 394,171 0 394,171 0 394,171 0 394,171
Special funds 53,145 53,145 0 53,145 0 53,145 0 53,145
Internal service funds 3,124,590 3,235,936 0 3,235,936 0 3,235,936 0 3,235,936
Funding Total 3,564,227 3,683,252 0 3,683,252 0 3,683,252 0 3,683,252

B.131 - State treasurer

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,004,207 3,194,143 0 3,194,143 0 3,194,143 0 3,194,143
Operating expenses 272,114 250,778 0 250,778 0 250,778 0 250,778
Expense Total 3,276,321 3,444,921 0 3,444,921 0 3,444,921 0 3,444,921
General fund 951,079 998,306 0 998,306 0 998,306 0 998,306
Special funds 2,216,919 2,338,561 0 2,338,561 0 2,338,561 0 2,338,561
Interdepartmental transfers 108,323 108,054 0 108,054 0 108,054 0 108,054
Funding Total 3,276,321 3,444,921 0 3,444,921 0 3,444,921 0 3,444,921

B.132 - State treasurer - unclaimed property

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 878,109 870,217 0 870,217 0 870,217 0 870,217
Operating expenses 261,084 268,976 0 268,976 0 268,976 0 268,976
Expense Total 1,139,193 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193
Private purpose trust funds 1,139,193 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193
Funding Total 1,139,193 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193

B.133 - Vermont state retirement system

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,964,390 7,716,353 0 7,716,353 0 7,716,353 0 7,716,353
Operating expenses 30,191,072 1,108,471 0 1,108,471 0 1,108,471 0 1,108,471
Expense Total 38,155,462 8,824,824 0 8,824,824 0 8,824,824 0 8,824,824
Pension trust funds 38,155,462 8,824,824 0 8,824,824 0 8,824,824 0 8,824,824
Funding Total 38,155,462 8,824,824 0 8,824,824 0 8,824,824 0 8,824,824

B.134 - Municipal employees' retirement system

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,596,930 2,585,489 0 2,585,489 0 2,585,489 0 2,585,489
Operating expenses 577,701 655,390 0 655,390 0 655,390 0 655,390
Expense Total 3,174,631 3,240,879 0 3,240,879 0 3,240,879 0 3,240,879
Pension trust funds 3,174,631 3,240,879 0 3,240,879 0 3,240,879 0 3,240,879
Funding Total 3,174,631 3,240,879 0 3,240,879 0 3,240,879 0 3,240,879

B.135 - State labor relations board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 184,811 197,431 0 197,431 0 197,431 0 197,431
Operating expenses 42,482 43,972 0 43,972 0 43,972 0 43,972
Expense Total 227,293 241,403 0 241,403 0 241,403 0 241,403
General fund 217,717 231,827 0 231,827 0 231,827 0 231,827
Special funds 6,788 6,788 0 6,788 0 6,788 0 6,788
Interdepartmental transfers 2,788 2,788 0 2,788 0 2,788 0 2,788
Funding Total 227,293 241,403 0 241,403 0 241,403 0 241,403

B.136 - VOSHA review board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 36,844 44,903 0 44,903 0 44,903 0 44,903
Operating expenses 11,875 15,403 0 15,403 0 15,403 0 15,403
Expense Total 48,719 60,306 0 60,306 0 60,306 0 60,306
General fund 24,114 30,153 0 30,153 0 30,153 0 30,153
Interdepartmental transfers 24,605 30,153 0 30,153 0 30,153 0 30,153
Funding Total 48,719 60,306 0 60,306 0 60,306 0 60,306

B.137 - Homeowner rebate

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 15,200,000 18,200,000 0 18,200,000 0 18,200,000 0 18,200,000
Expense Total 15,200,000 18,200,000 0 18,200,000 0 18,200,000 0 18,200,000
General fund 15,200,000 18,200,000 0 18,200,000 0 18,200,000 0 18,200,000
Funding Total 15,200,000 18,200,000 0 18,200,000 0 18,200,000 0 18,200,000

B.138 - Renter rebate

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 9,400,000 9,700,000 0 9,700,000 0 9,700,000 0 9,700,000
Expense Total 9,400,000 9,700,000 0 9,700,000 0 9,700,000 0 9,700,000
General fund 2,820,000 2,910,000 0 2,910,000 0 2,910,000 0 2,910,000
Education fund 6,580,000 6,790,000 0 6,790,000 0 6,790,000 0 6,790,000
Funding Total 9,400,000 9,700,000 0 9,700,000 0 9,700,000 0 9,700,000

B.139 - Tax department - reappraisal and listing payments

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 3,300,459 3,275,000 150,000 3,425,000 0 3,425,000 0 3,425,000
Expense Total 3,300,459 3,275,000 150,000 3,425,000 0 3,425,000 0 3,425,000
Education fund 3,300,459 3,275,000 150,000 3,425,000 0 3,425,000 0 3,425,000
Funding Total 3,300,459 3,275,000 150,000 3,425,000 0 3,425,000 0 3,425,000
Stage Detailed Stage Memo
House House Adjust 1 HAC, additional funding for TransCanada grand list defense.

B.140 - Municipal current use

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 14,015,907 14,578,851 400,000 14,978,851 0 14,978,851 0 14,978,851
Expense Total 14,015,907 14,578,851 400,000 14,978,851 0 14,978,851 0 14,978,851
General fund 14,015,907 14,578,851 400,000 14,978,851 0 14,978,851 0 14,978,851
Funding Total 14,015,907 14,578,851 400,000 14,978,851 0 14,978,851 0 14,978,851
Stage Detailed Stage Memo
House House Adjust 1 Restores funding reduction proposed by Governor

B.141 - Lottery commission

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,876,533 1,882,272 0 1,882,272 0 1,882,272 0 1,882,272
Operating expenses 1,292,910 1,385,171 (325,000) 1,060,171 325,000 1,385,171 (162,500) 1,222,671
Grants 150,000 150,000 0 150,000 0 150,000 0 150,000
Expense Total 3,319,443 3,417,443 (325,000) 3,092,443 325,000 3,417,443 (162,500) 3,254,943
Enterprise funds 3,319,443 3,417,443 (325,000) 3,092,443 325,000 3,417,443 (162,500) 3,254,943
Funding Total 3,319,443 3,417,443 (325,000) 3,092,443 325,000 3,417,443 (162,500) 3,254,943
Stage Detailed Stage Memo
House House Adjust 1 Reduction in advertising expense line.
Senate Senate Adjust 1 SAC addback. +$325k Enterprise Funds
Conference Conf. Adjust 1 Conference Committee reduction to advetising budget

B.142 - Payments in lieu of taxes

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 5,800,000 5,800,000 600,000 6,400,000 0 6,400,000 0 6,400,000
Expense Total 5,800,000 5,800,000 600,000 6,400,000 0 6,400,000 0 6,400,000
Special funds 5,800,000 5,800,000 600,000 6,400,000 0 6,400,000 0 6,400,000
Funding Total 5,800,000 5,800,000 600,000 6,400,000 0 6,400,000 0 6,400,000
Stage Detailed Stage Memo
House House Adjust 1 Increase in SF receipts.

B.143 - Payments in lieu of taxes - Montpelier

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 184,000 184,000 0 184,000 0 184,000 0 184,000
Expense Total 184,000 184,000 0 184,000 0 184,000 0 184,000
Special funds 184,000 184,000 0 184,000 0 184,000 0 184,000
Funding Total 184,000 184,000 0 184,000 0 184,000 0 184,000

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 40,000 40,000 0 40,000 0 40,000 0 40,000
Expense Total 40,000 40,000 0 40,000 0 40,000 0 40,000
Special funds 40,000 40,000 0 40,000 0 40,000 0 40,000
Funding Total 40,000 40,000 0 40,000 0 40,000 0 40,000

Totals for general government

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 100,597,787 111,482,959 (761,000) 110,721,959 9,200 110,731,159 0 110,731,159
Operating expenses 74,834,259 53,955,415 (1,225,000) 52,730,415 187,000 52,917,415 (162,500) 52,754,915
Grants 49,198,402 52,059,427 1,150,000 53,209,427 67,000 53,276,427 0 53,276,427
Expense Total 224,630,448 217,497,801 (836,000) 216,661,801 263,200 216,925,001 (162,500) 216,762,501
General fund 72,057,468 77,748,278 571,257 78,319,535 (61,800) 78,257,735 0 78,257,735
Transportation fund 3,983,398 4,034,714 0 4,034,714 0 4,034,714 0 4,034,714
Special funds 10,501,639 10,224,361 600,000 10,824,361 0 10,824,361 0 10,824,361
Education fund 9,880,459 10,065,000 150,000 10,215,000 0 10,215,000 0 10,215,000
Federal funds 926,413 1,040,195 0 1,040,195 0 1,040,195 0 1,040,195
Global Commitment fund 895,516 0 0 0 0 0 0 0
Internal service funds 71,342,885 88,343,796 (1,661,000) 86,682,796 0 86,682,796 0 86,682,796
Interdepartmental transfers 9,217,146 9,378,798 (171,257) 9,207,541 0 9,207,541 0 9,207,541
Enterprise funds 3,356,238 3,457,763 (325,000) 3,132,763 325,000 3,457,763 (162,500) 3,295,263
Pension trust funds 41,330,093 12,065,703 0 12,065,703 0 12,065,703 0 12,065,703
Private purpose trust funds 1,139,193 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193
Funding Total 224,630,448 217,497,801 (836,000) 216,661,801 263,200 216,925,001 (162,500) 216,762,501

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,963,181 8,491,876 0 8,491,876 0 8,491,876 0 8,491,876
Operating expenses 1,271,347 1,223,677 0 1,223,677 0 1,223,677 0 1,223,677
Expense Total 9,234,528 9,715,553 0 9,715,553 0 9,715,553 0 9,715,553
General fund 4,200,830 4,232,072 0 4,232,072 0 4,232,072 0 4,232,072
Special funds 1,693,948 2,017,819 0 2,017,819 0 2,017,819 0 2,017,819
Tobacco fund 348,000 348,000 0 348,000 0 348,000 0 348,000
Federal funds 816,644 829,609 0 829,609 0 829,609 0 829,609
Interdepartmental transfers 2,175,106 2,288,053 0 2,288,053 0 2,288,053 0 2,288,053
Funding Total 9,234,528 9,715,553 0 9,715,553 0 9,715,553 0 9,715,553

B.201 - Vermont court diversion

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,860,623 1,996,483 0 1,996,483 0 1,996,483 0 1,996,483
Expense Total 1,860,623 1,996,483 0 1,996,483 0 1,996,483 0 1,996,483
General fund 1,340,626 1,396,486 0 1,396,486 0 1,396,486 0 1,396,486
Special funds 519,997 599,997 0 599,997 0 599,997 0 599,997
Funding Total 1,860,623 1,996,483 0 1,996,483 0 1,996,483 0 1,996,483

B.202 - Defender general - public defense

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,048,425 9,875,845 0 9,875,845 0 9,875,845 0 9,875,845
Operating expenses 935,469 1,027,999 0 1,027,999 0 1,027,999 0 1,027,999
Expense Total 9,983,894 10,903,844 0 10,903,844 0 10,903,844 0 10,903,844
General fund 9,368,826 10,265,292 0 10,265,292 0 10,265,292 0 10,265,292
Special funds 615,068 638,552 0 638,552 0 638,552 0 638,552
Funding Total 9,983,894 10,903,844 0 10,903,844 0 10,903,844 0 10,903,844

B.203 - Defender general - assigned counsel

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,161,963 4,799,403 0 4,799,403 0 4,799,403 0 4,799,403
Operating expenses 49,799 49,819 0 49,819 0 49,819 0 49,819
Expense Total 4,211,762 4,849,222 0 4,849,222 0 4,849,222 0 4,849,222
General fund 4,188,278 4,849,222 0 4,849,222 0 4,849,222 0 4,849,222
Special funds 23,484 0 0 0 0 0 0 0
Funding Total 4,211,762 4,849,222 0 4,849,222 0 4,849,222 0 4,849,222

B.204 - Judiciary

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 33,066,306 34,454,260 0 34,454,260 732,000 35,186,260 0 35,186,260
Operating expenses 8,532,947 8,683,467 0 8,683,467 0 8,683,467 0 8,683,467
Grants 70,000 76,030 0 76,030 0 76,030 0 76,030
Expense Total 41,669,253 43,213,757 0 43,213,757 732,000 43,945,757 0 43,945,757
General fund 35,790,503 37,707,850 0 37,707,850 732,000 38,439,850 0 38,439,850
Special funds 2,598,672 2,667,462 0 2,667,462 0 2,667,462 0 2,667,462
Tobacco fund 39,871 39,871 0 39,871 0 39,871 0 39,871
Federal funds 858,811 473,301 0 473,301 0 473,301 0 473,301
Interdepartmental transfers 2,381,396 2,325,273 0 2,325,273 0 2,325,273 0 2,325,273
Funding Total 41,669,253 43,213,757 0 43,213,757 732,000 43,945,757 0 43,945,757
Stage Detailed Stage Memo
House House Adjust 1 One-time restructuring funds in sec . C.104 of this bill
Senate Senate Adjust 1 New funding from Judiciary fee increases passed by Senate Finance. +$758k GF
Senate Senate Adjust 1 Floor Amendment - technical correction for fee amount that goes to counties not GF and change in H.489

B.205 - State's attorneys

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 10,317,677 11,090,808 100,000 11,190,808 0 11,190,808 0 11,190,808
Operating expenses 1,623,013 1,907,815 (100,000) 1,807,815 0 1,807,815 0 1,807,815
Expense Total 11,940,690 12,998,623 0 12,998,623 0 12,998,623 0 12,998,623
General fund 9,421,552 10,328,495 0 10,328,495 0 10,328,495 0 10,328,495
Special funds 75,363 102,785 0 102,785 0 102,785 0 102,785
Federal funds 31,000 31,000 0 31,000 0 31,000 0 31,000
Interdepartmental transfers 2,412,775 2,536,343 0 2,536,343 0 2,536,343 0 2,536,343
Funding Total 11,940,690 12,998,623 0 12,998,623 0 12,998,623 0 12,998,623
Stage Detailed Stage Memo
House House Adjust 1 Swap of expenses requested by Administration.

B.206 - Special investigative unit

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 85,676 88,000 0 88,000 0 88,000 0 88,000
Grants 1,522,168 1,590,000 0 1,590,000 0 1,590,000 0 1,590,000
Expense Total 1,607,844 1,678,000 0 1,678,000 0 1,678,000 0 1,678,000
General fund 1,607,844 1,678,000 0 1,678,000 0 1,678,000 0 1,678,000
Funding Total 1,607,844 1,678,000 0 1,678,000 0 1,678,000 0 1,678,000

B.207 - Sheriffs

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,484,732 3,827,009 0 3,827,009 0 3,827,009 0 3,827,009
Operating expenses 370,930 445,493 0 445,493 0 445,493 0 445,493
Expense Total 3,855,662 4,272,502 0 4,272,502 0 4,272,502 0 4,272,502
General fund 3,855,662 4,272,502 0 4,272,502 0 4,272,502 0 4,272,502
Funding Total 3,855,662 4,272,502 0 4,272,502 0 4,272,502 0 4,272,502

B.208 - Public safety - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,548,125 2,495,022 0 2,495,022 0 2,495,022 0 2,495,022
Operating expenses 2,456,918 2,669,588 0 2,669,588 0 2,669,588 0 2,669,588
Grants 1,900,000 0 0 0 0 0 0 0
Expense Total 7,905,043 5,164,610 0 5,164,610 0 5,164,610 0 5,164,610
General fund 2,986,071 3,367,381 0 3,367,381 0 3,367,381 0 3,367,381
Federal funds 3,877,825 296,229 0 296,229 0 296,229 0 296,229
Interdepartmental transfers 1,041,147 1,501,000 0 1,501,000 0 1,501,000 0 1,501,000
Funding Total 7,905,043 5,164,610 0 5,164,610 0 5,164,610 0 5,164,610
Stage Detailed Stage Memo
House House Adjust 1 PSAP bridge funding provided in Sec. B.1117

B.209 - Public safety - state police

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 49,399,602 49,451,041 0 49,451,041 0 49,451,041 0 49,451,041
Operating expenses 8,194,580 8,542,245 0 8,542,245 0 8,542,245 0 8,542,245
Grants 820,000 896,000 0 896,000 0 896,000 0 896,000
Expense Total 58,414,182 58,889,286 0 58,889,286 0 58,889,286 0 58,889,286
General fund 29,156,476 29,298,898 0 29,298,898 0 29,298,898 (300,000) 28,998,898
Transportation fund 22,750,000 22,750,000 0 22,750,000 0 22,750,000 0 22,750,000
Special funds 2,745,998 2,965,856 0 2,965,856 0 2,965,856 300,000 3,265,856
Federal funds 2,675,986 2,294,098 0 2,294,098 0 2,294,098 0 2,294,098
Interdepartmental transfers 1,085,722 1,580,434 0 1,580,434 0 1,580,434 0 1,580,434
Funding Total 58,414,182 58,889,286 0 58,889,286 0 58,889,286 0 58,889,286
Stage Detailed Stage Memo
Conference Conf. Adjust 1 Conference adjusts funding for actions in H.117

B.210 - Public safety - criminal justice services

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 6,729,112 7,871,533 0 7,871,533 0 7,871,533 0 7,871,533
Operating expenses 1,259,808 2,503,895 0 2,503,895 0 2,503,895 0 2,503,895
Expense Total 7,988,920 10,375,428 0 10,375,428 0 10,375,428 0 10,375,428
General fund 5,591,013 7,056,952 0 7,056,952 0 7,056,952 0 7,056,952
Special funds 1,749,302 1,719,236 0 1,719,236 0 1,719,236 0 1,719,236
Federal funds 564,858 1,240,065 0 1,240,065 0 1,240,065 0 1,240,065
Interdepartmental transfers 83,747 359,175 0 359,175 0 359,175 0 359,175
Funding Total 7,988,920 10,375,428 0 10,375,428 0 10,375,428 0 10,375,428

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,507,129 3,935,145 0 3,935,145 0 3,935,145 0 3,935,145
Operating expenses 888,713 1,302,179 0 1,302,179 0 1,302,179 0 1,302,179
Grants 15,137,210 14,754,210 0 14,754,210 0 14,754,210 0 14,754,210
Expense Total 19,533,052 19,991,534 0 19,991,534 0 19,991,534 0 19,991,534
General fund 612,048 621,885 0 621,885 0 621,885 0 621,885
Federal funds 18,859,172 19,189,575 0 19,189,575 0 19,189,575 0 19,189,575
Interdepartmental transfers 61,832 180,074 0 180,074 0 180,074 0 180,074
Funding Total 19,533,052 19,991,534 0 19,991,534 0 19,991,534 0 19,991,534

B.212 - Public safety - fire safety

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,796,205 5,865,973 0 5,865,973 0 5,865,973 0 5,865,973
Operating expenses 1,916,560 2,091,159 (20,000) 2,071,159 20,000 2,091,159 0 2,091,159
Grants 107,000 107,000 0 107,000 0 107,000 0 107,000
Expense Total 7,819,765 8,064,132 (20,000) 8,044,132 20,000 8,064,132 0 8,064,132
General fund 672,566 633,349 0 633,349 0 633,349 0 633,349
Special funds 6,758,427 7,028,803 0 7,028,803 20,000 7,048,803 (20,000) 7,028,803
Federal funds 343,772 356,980 0 356,980 0 356,980 0 356,980
Interdepartmental transfers 45,000 45,000 (20,000) 25,000 0 25,000 20,000 45,000
Funding Total 7,819,765 8,064,132 (20,000) 8,044,132 20,000 8,064,132 0 8,064,132
Stage Detailed Stage Memo
House House Adjust 1 Military to work with HAZMAT to save costs
Senate Senate Adjust 1 SAC addback. +$20k SF

B.214 - Radiological emergency response plan

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 571,875 352,238 0 352,238 0 352,238 0 352,238
Operating expenses 276,108 235,710 0 235,710 0 235,710 0 235,710
Grants 1,256,649 1,051,195 0 1,051,195 0 1,051,195 0 1,051,195
Expense Total 2,104,632 1,639,143 0 1,639,143 0 1,639,143 0 1,639,143
Special funds 2,104,632 1,639,143 0 1,639,143 0 1,639,143 0 1,639,143
Funding Total 2,104,632 1,639,143 0 1,639,143 0 1,639,143 0 1,639,143

B.215 - Military - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 656,120 682,752 0 682,752 0 682,752 0 682,752
Operating expenses 356,378 354,292 0 354,292 0 354,292 0 354,292
Grants 100,000 100,000 (100,000) 0 100,000 100,000 0 100,000
Expense Total 1,112,498 1,137,044 (100,000) 1,037,044 100,000 1,137,044 0 1,137,044
General fund 1,112,498 1,137,044 (100,000) 1,037,044 100,000 1,137,044 0 1,137,044
Funding Total 1,112,498 1,137,044 (100,000) 1,037,044 100,000 1,137,044 0 1,137,044
Stage Detailed Stage Memo
House House Adjust 1 HAC reduction
Senate Senate Adjust 1 SAC addback +$100k GF

B.216 - Military - air service contract

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,909,339 4,896,594 0 4,896,594 0 4,896,594 0 4,896,594
Operating expenses 1,088,551 935,308 0 935,308 0 935,308 0 935,308
Expense Total 5,997,890 5,831,902 0 5,831,902 0 5,831,902 0 5,831,902
General fund 463,074 471,320 0 471,320 0 471,320 0 471,320
Federal funds 5,534,816 5,360,582 0 5,360,582 0 5,360,582 0 5,360,582
Funding Total 5,997,890 5,831,902 0 5,831,902 0 5,831,902 0 5,831,902

B.217 - Military - army service contract

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,041,859 6,304,421 0 6,304,421 0 6,304,421 0 6,304,421
Operating expenses 9,141,927 6,805,910 0 6,805,910 0 6,805,910 0 6,805,910
Expense Total 13,183,786 13,110,331 0 13,110,331 0 13,110,331 0 13,110,331
General fund 144,850 0 0 0 0 0 0 0
Federal funds 13,038,936 13,110,331 0 13,110,331 0 13,110,331 0 13,110,331
Funding Total 13,183,786 13,110,331 0 13,110,331 0 13,110,331 0 13,110,331

B.218 - Military - building maintenance

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 966,804 678,770 0 678,770 0 678,770 0 678,770
Operating expenses 464,267 819,404 0 819,404 0 819,404 0 819,404
Expense Total 1,431,071 1,498,174 0 1,498,174 0 1,498,174 0 1,498,174
General fund 1,380,139 1,498,174 0 1,498,174 0 1,498,174 0 1,498,174
Federal funds 50,932 0 0 0 0 0 0 0
Funding Total 1,431,071 1,498,174 0 1,498,174 0 1,498,174 0 1,498,174

B.219 - Military - veterans' affairs

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 565,809 722,415 0 722,415 0 722,415 0 722,415
Operating expenses 114,122 184,693 0 184,693 0 184,693 0 184,693
Grants 154,984 118,984 0 118,984 0 118,984 0 118,984
Expense Total 834,915 1,026,092 0 1,026,092 0 1,026,092 0 1,026,092
General fund 722,897 796,084 0 796,084 0 796,084 0 796,084
Special funds 65,000 130,008 0 130,008 0 130,008 0 130,008
Federal funds 47,018 100,000 0 100,000 0 100,000 0 100,000
Funding Total 834,915 1,026,092 0 1,026,092 0 1,026,092 0 1,026,092

B.220 - Center for crime victim services

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,426,583 1,497,512 0 1,497,512 0 1,497,512 0 1,497,512
Operating expenses 277,864 253,927 0 253,927 0 253,927 0 253,927
Grants 8,239,993 8,840,240 0 8,840,240 0 8,840,240 0 8,840,240
Expense Total 9,944,440 10,591,679 0 10,591,679 0 10,591,679 0 10,591,679
General fund 1,197,035 1,264,008 0 1,264,008 0 1,264,008 0 1,264,008
Special funds 4,875,409 4,914,287 0 4,914,287 0 4,914,287 0 4,914,287
Federal funds 3,871,996 4,413,384 0 4,413,384 0 4,413,384 0 4,413,384
Funding Total 9,944,440 10,591,679 0 10,591,679 0 10,591,679 0 10,591,679

B.221 - Criminal justice training council

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,345,016 1,096,826 0 1,096,826 0 1,096,826 0 1,096,826
Operating expenses 1,209,869 1,409,569 0 1,409,569 0 1,409,569 0 1,409,569
Expense Total 2,554,885 2,506,395 0 2,506,395 0 2,506,395 0 2,506,395
General fund 2,313,304 2,372,753 0 2,372,753 0 2,372,753 0 2,372,753
Interdepartmental transfers 241,581 133,642 0 133,642 0 133,642 0 133,642
Funding Total 2,554,885 2,506,395 0 2,506,395 0 2,506,395 0 2,506,395

B.222 - Agriculture, food and markets - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,238,029 1,324,660 1 1,324,661 0 1,324,661 0 1,324,661
Operating expenses 244,612 249,202 0 249,202 0 249,202 0 249,202
Grants 189,922 94,722 0 94,722 95,000 189,722 0 189,722
Expense Total 1,672,563 1,668,584 1 1,668,585 95,000 1,763,585 0 1,763,585
General fund 921,465 849,680 1 849,681 95,000 944,681 0 944,681
Special funds 466,399 488,972 0 488,972 0 488,972 0 488,972
Federal funds 284,699 329,932 0 329,932 0 329,932 0 329,932
Funding Total 1,672,563 1,668,584 1 1,668,585 95,000 1,763,585 0 1,763,585
Stage Detailed Stage Memo
House House Adjust 1 Maintains line-item so stipend could be considered for future funding.
Senate Senate Adjust 1 SAC funds for fair stipend

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,180,467 3,586,427 0 3,586,427 0 3,586,427 0 3,586,427
Operating expenses 742,925 737,012 0 737,012 0 737,012 0 737,012
Grants 2,600,000 2,600,000 0 2,600,000 0 2,600,000 0 2,600,000
Expense Total 6,523,392 6,923,439 0 6,923,439 0 6,923,439 0 6,923,439
General fund 2,276,613 2,696,919 0 2,696,919 0 2,696,919 0 2,696,919
Special funds 3,374,114 3,296,653 0 3,296,653 0 3,296,653 0 3,296,653
Federal funds 831,737 888,939 0 888,939 0 888,939 0 888,939
Global Commitment fund 34,006 34,006 0 34,006 0 34,006 0 34,006
Interdepartmental transfers 6,922 6,922 0 6,922 0 6,922 0 6,922
Funding Total 6,523,392 6,923,439 0 6,923,439 0 6,923,439 0 6,923,439

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,089,825 1,246,225 0 1,246,225 0 1,246,225 0 1,246,225
Operating expenses 654,885 690,516 0 690,516 0 690,516 0 690,516
Grants 1,861,562 736,562 200,000 936,562 0 936,562 0 936,562
Expense Total 3,606,272 2,673,303 200,000 2,873,303 0 2,873,303 0 2,873,303
General fund 2,162,204 1,543,909 200,000 1,743,909 0 1,743,909 0 1,743,909
Special funds 915,846 609,016 0 609,016 0 609,016 0 609,016
Federal funds 415,587 478,711 0 478,711 0 478,711 0 478,711
Interdepartmental transfers 112,635 41,667 0 41,667 0 41,667 0 41,667
Funding Total 3,606,272 2,673,303 200,000 2,873,303 0 2,873,303 0 2,873,303
Stage Detailed Stage Memo
House House Adjust 1 Adds $200k back to working lands grants

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,107,469 3,923,784 (644,470) 3,279,314 (74,130) 3,205,184 0 3,205,184
Operating expenses 926,514 989,133 (307,530) 681,603 0 681,603 0 681,603
Grants 1,238,231 2,093,080 (890,000) 1,203,080 0 1,203,080 0 1,203,080
Expense Total 6,272,214 7,005,997 (1,842,000) 5,163,997 (74,130) 5,089,867 0 5,089,867
General fund 2,358,559 2,014,510 0 2,014,510 (74,130) 1,940,380 0 1,940,380
Special funds 2,358,755 3,635,932 (1,842,000) 1,793,932 0 1,793,932 0 1,793,932
Federal funds 1,142,878 1,071,852 0 1,071,852 0 1,071,852 0 1,071,852
Global Commitment fund 56,272 56,272 0 56,272 0 56,272 0 56,272
Interdepartmental transfers 355,750 227,431 0 227,431 0 227,431 0 227,431
Funding Total 6,272,214 7,005,997 (1,842,000) 5,163,997 (74,130) 5,089,867 0 5,089,867
Stage Detailed Stage Memo
House House Adjust 1 Funding and expenses removed. These will be addressed in Water Quality Bill
Senate Senate Adjust 1 SAC remove GF funded water quality position

B.225.1 - Agriculture, food and markets - Vermont Agriculture and Environmental Lab

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 1,298,702 0 1,298,702 0 1,298,702 0 1,298,702
Operating expenses 0 508,830 0 508,830 0 508,830 0 508,830
Expense Total 0 1,807,532 0 1,807,532 0 1,807,532 0 1,807,532
General fund 0 776,525 0 776,525 0 776,525 0 776,525
Special funds 0 1,031,007 0 1,031,007 0 1,031,007 0 1,031,007
Funding Total 0 1,807,532 0 1,807,532 0 1,807,532 0 1,807,532

B.226 - Financial regulation - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,794,130 1,915,204 0 1,915,204 0 1,915,204 0 1,915,204
Operating expenses 163,454 169,190 0 169,190 0 169,190 0 169,190
Expense Total 1,957,584 2,084,394 0 2,084,394 0 2,084,394 0 2,084,394
Special funds 1,957,584 2,084,394 0 2,084,394 0 2,084,394 0 2,084,394
Funding Total 1,957,584 2,084,394 0 2,084,394 0 2,084,394 0 2,084,394

B.227 - Financial regulation - banking

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,502,310 1,617,418 0 1,617,418 0 1,617,418 0 1,617,418
Operating expenses 304,782 309,540 0 309,540 0 309,540 0 309,540
Expense Total 1,807,092 1,926,958 0 1,926,958 0 1,926,958 0 1,926,958
Special funds 1,807,092 1,926,958 0 1,926,958 0 1,926,958 0 1,926,958
Funding Total 1,807,092 1,926,958 0 1,926,958 0 1,926,958 0 1,926,958

B.228 - Financial regulation - insurance

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 6,360,027 5,058,364 0 5,058,364 0 5,058,364 0 5,058,364
Operating expenses 526,831 503,064 0 503,064 0 503,064 0 503,064
Expense Total 6,886,858 5,561,428 0 5,561,428 0 5,561,428 0 5,561,428
Special funds 5,196,858 5,383,512 0 5,383,512 0 5,383,512 0 5,383,512
Federal funds 1,369,989 110,716 0 110,716 0 110,716 0 110,716
Interdepartmental transfers 320,011 67,200 0 67,200 0 67,200 0 67,200
Funding Total 6,886,858 5,561,428 0 5,561,428 0 5,561,428 0 5,561,428

B.229 - Financial regulation - captive insurance

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,831,831 3,893,968 0 3,893,968 0 3,893,968 0 3,893,968
Operating expenses 479,808 485,238 0 485,238 0 485,238 0 485,238
Expense Total 4,311,639 4,379,206 0 4,379,206 0 4,379,206 0 4,379,206
Special funds 4,311,639 4,379,206 0 4,379,206 0 4,379,206 0 4,379,206
Funding Total 4,311,639 4,379,206 0 4,379,206 0 4,379,206 0 4,379,206

B.230 - Financial regulation - securities

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 500,118 768,759 0 768,759 0 768,759 0 768,759
Operating expenses 170,924 176,701 0 176,701 0 176,701 0 176,701
Expense Total 671,042 945,460 0 945,460 0 945,460 0 945,460
Special funds 671,042 945,460 0 945,460 0 945,460 0 945,460
Funding Total 671,042 945,460 0 945,460 0 945,460 0 945,460

B.232 - Secretary of state

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 8,135,644 7,843,350 0 7,843,350 0 7,843,350 0 7,843,350
Operating expenses 1,974,840 2,158,749 0 2,158,749 0 2,158,749 0 2,158,749
Grants 20,000 0 0 0 0 0 0 0
Expense Total 10,130,484 10,002,099 0 10,002,099 0 10,002,099 0 10,002,099
Special funds 7,745,284 8,994,697 0 8,994,697 0 8,994,697 0 8,994,697
Federal funds 2,310,200 932,402 0 932,402 0 932,402 0 932,402
Interdepartmental transfers 75,000 75,000 0 75,000 0 75,000 0 75,000
Funding Total 10,130,484 10,002,099 0 10,002,099 0 10,002,099 0 10,002,099

B.233 - Public service - regulation and energy

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 12,834,281 10,158,716 271,476 10,430,192 0 10,430,192 0 10,430,192
Operating expenses 943,498 1,670,915 376,162 2,047,077 0 2,047,077 0 2,047,077
Grants 5,895,202 3,791,667 0 3,791,667 0 3,791,667 0 3,791,667
Expense Total 19,672,981 15,621,298 647,638 16,268,936 0 16,268,936 0 16,268,936
Special funds 18,684,328 14,316,795 647,638 14,964,433 0 14,964,433 0 14,964,433
Federal funds 712,951 1,002,268 0 1,002,268 0 1,002,268 0 1,002,268
ARRA funds 238,000 238,000 0 238,000 0 238,000 0 238,000
Interdepartmental transfers 0 41,667 0 41,667 0 41,667 0 41,667
Enterprise funds 37,702 22,568 0 22,568 0 22,568 0 22,568
Funding Total 19,672,981 15,621,298 647,638 16,268,936 0 16,268,936 0 16,268,936
Stage Detailed Stage Memo
House House Adjust 1 Requested technical change by Administration to cover O/E and support new VTA positions requested in Big Bill. DPS has revenues needed to support positions.

B.234 - Public service board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,941,140 3,027,893 0 3,027,893 0 3,027,893 0 3,027,893
Operating expenses 457,936 452,288 0 452,288 0 452,288 0 452,288
Expense Total 3,399,076 3,480,181 0 3,480,181 0 3,480,181 0 3,480,181
Special funds 3,399,076 3,480,181 0 3,480,181 0 3,480,181 0 3,480,181
Funding Total 3,399,076 3,480,181 0 3,480,181 0 3,480,181 0 3,480,181

B.235 - Enhanced 9-1-1 Board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,435,547 3,511,243 0 3,511,243 0 3,511,243 0 3,511,243
Operating expenses 284,283 283,587 0 283,587 0 283,587 0 283,587
Grants 885,000 810,000 0 810,000 0 810,000 0 810,000
Expense Total 4,604,830 4,604,830 0 4,604,830 0 4,604,830 0 4,604,830
Special funds 4,604,830 4,604,830 0 4,604,830 0 4,604,830 0 4,604,830
Funding Total 4,604,830 4,604,830 0 4,604,830 0 4,604,830 0 4,604,830

B.236 - Human rights commission

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 396,884 441,968 0 441,968 0 441,968 0 441,968
Operating expenses 84,621 74,904 0 74,904 0 74,904 0 74,904
Expense Total 481,505 516,872 0 516,872 0 516,872 0 516,872
General fund 408,200 450,152 0 450,152 0 450,152 0 450,152
Federal funds 73,305 66,720 0 66,720 0 66,720 0 66,720
Funding Total 481,505 516,872 0 516,872 0 516,872 0 516,872

B.237 - Liquor control - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,408,532 3,529,058 0 3,529,058 0 3,529,058 0 3,529,058
Operating expenses 579,167 497,522 0 497,522 0 497,522 0 497,522
Expense Total 3,987,699 4,026,580 0 4,026,580 0 4,026,580 0 4,026,580
Enterprise funds 3,987,699 4,026,580 0 4,026,580 0 4,026,580 0 4,026,580
Funding Total 3,987,699 4,026,580 0 4,026,580 0 4,026,580 0 4,026,580

B.238 - Liquor control - enforcement and licensing

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,229,505 2,461,479 0 2,461,479 0 2,461,479 0 2,461,479
Operating expenses 401,303 520,453 0 520,453 0 520,453 0 520,453
Expense Total 2,630,808 2,981,932 0 2,981,932 0 2,981,932 0 2,981,932
Special funds 28,225 154,500 0 154,500 0 154,500 0 154,500
Tobacco fund 218,444 218,444 0 218,444 0 218,444 0 218,444
Federal funds 254,841 254,841 0 254,841 0 254,841 0 254,841
Interdepartmental transfers 88,000 46,000 0 46,000 0 46,000 0 46,000
Enterprise funds 2,041,298 2,308,147 0 2,308,147 0 2,308,147 0 2,308,147
Funding Total 2,630,808 2,981,932 0 2,981,932 0 2,981,932 0 2,981,932

B.239 - Liquor control - warehousing and distribution

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 917,474 1,041,590 0 1,041,590 0 1,041,590 0 1,041,590
Operating expenses 456,047 457,706 0 457,706 0 457,706 0 457,706
Expense Total 1,373,521 1,499,296 0 1,499,296 0 1,499,296 0 1,499,296
Enterprise funds 1,373,521 1,499,296 0 1,499,296 0 1,499,296 0 1,499,296
Funding Total 1,373,521 1,499,296 0 1,499,296 0 1,499,296 0 1,499,296

Totals for protection to persons and property

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 209,494,751 215,126,251 (272,993) 214,853,258 657,870 215,511,128 0 215,511,128
Operating expenses 49,825,600 52,380,699 (51,368) 52,329,331 20,000 52,349,331 0 52,349,331
Grants 43,858,544 39,656,173 (790,000) 38,866,173 195,000 39,061,173 0 39,061,173
Expense Total 303,178,895 307,163,123 (1,114,361) 306,048,762 872,870 306,921,632 0 306,921,632
General fund 124,253,133 131,579,462 100,001 131,679,463 852,870 132,532,333 (300,000) 132,232,333
Transportation fund 22,750,000 22,750,000 0 22,750,000 0 22,750,000 0 22,750,000
Special funds 79,346,372 79,756,061 (1,194,362) 78,561,699 20,000 78,581,699 280,000 78,861,699
Tobacco fund 606,315 606,315 0 606,315 0 606,315 0 606,315
Federal funds 57,967,953 52,831,535 0 52,831,535 0 52,831,535 0 52,831,535
ARRA funds 238,000 238,000 0 238,000 0 238,000 0 238,000
Global Commitment fund 90,278 90,278 0 90,278 0 90,278 0 90,278
Interdepartmental transfers 10,486,624 11,454,881 (20,000) 11,434,881 0 11,434,881 20,000 11,454,881
Enterprise funds 7,440,220 7,856,591 0 7,856,591 0 7,856,591 0 7,856,591
Funding Total 303,178,895 307,163,123 (1,114,361) 306,048,762 872,870 306,921,632 0 306,921,632

Human services

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 11,222,055 16,664,613 0 16,664,613 0 16,664,613 0 16,664,613
Operating expenses 4,065,615 3,866,535 0 3,866,535 0 3,866,535 0 3,866,535
Grants 5,344,325 3,179,454 0 3,179,454 47,000 3,226,454 0 3,226,454
Expense Total 20,631,995 23,710,602 0 23,710,602 47,000 23,757,602 0 23,757,602
General fund 5,662,857 6,035,747 0 6,035,747 47,000 6,082,747 0 6,082,747
Special funds 91,017 91,017 0 91,017 0 91,017 0 91,017
Tobacco fund 224,698 25,000 0 25,000 0 25,000 0 25,000
Federal funds 10,456,611 12,396,153 0 12,396,153 0 12,396,153 0 12,396,153
Global Commitment fund 499,667 499,667 0 499,667 0 499,667 0 499,667
Interdepartmental transfers 3,697,145 4,663,018 0 4,663,018 0 4,663,018 0 4,663,018
Funding Total 20,631,995 23,710,602 0 23,710,602 47,000 23,757,602 0 23,757,602
Stage Detailed Stage Memo
Senate Senate Adjust 1 SAC restores gov cut for legal aid

B.301 - Secretary's office - global commitment

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 5,340,670 8,041,736 0 8,041,736 (3,500,000) 4,541,736 0 4,541,736
Grants 1,318,588,124 1,421,569,426 (48,311,512) 1,373,257,914 560,505 1,373,818,419 (1,354,272) 1,372,464,147
Expense Total 1,323,928,794 1,429,611,162 (48,311,512) 1,381,299,650 (2,939,495) 1,378,360,155 (1,354,272) 1,377,005,883
General fund 179,774,841 194,143,937 16,527,014 210,670,951 (1,333,262) 209,337,689 (609,016) 208,728,673
Special funds 25,170,032 26,550,179 0 26,550,179 0 26,550,179 0 26,550,179
Tobacco fund 33,031,032 28,747,141 0 28,747,141 0 28,747,141 0 28,747,141
State health care resources fund 263,653,795 310,076,592 (39,363,811) 270,712,781 0 270,712,781 0 270,712,781
Federal funds 822,259,094 870,053,313 (25,474,715) 844,578,598 (1,606,233) 842,972,365 (745,256) 842,227,109
Interdepartmental transfers 40,000 40,000 0 40,000 0 40,000 0 40,000
Funding Total 1,323,928,794 1,429,611,162 (48,311,512) 1,381,299,650 (2,939,495) 1,378,360,155 (1,354,272) 1,377,005,883
Stage Detailed Stage Memo
House House Adjust 1
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax. +$9.4 GF, - $25.48 M SHCRF, -$23.9M FF
House House Adjust 1
House House Adjust 1 Move SHCRF spending to GF. +$15,963,598 GF, -$15,963,589 SHCRF (portion of payroll for base)
House House Adjust 1
House House Adjust 1 Swaps funding sources reflecting available SHCRF balance available ($2.08 million) GF, funds balance
House House Adjust 1
House House Adjust 1 Reduction to Vermont Health Connect Exchange cost estimate ($5 mil) GF
House House Adjust 1
House House Adjust 1 Autism and geriatric psych alt. initiatives estimated save of ($1 mil) GF
House House Adjust 1
House House Adjust 1 Technical correction related to Governor's AHEC proposal and Next Gen +$300K GF
House House Adjust 1 Swap funds related to new adult FMAP % applied. ($1.3m) GF and +$1.3m FF
House House Adjust 1
House House Adjust 1 To cover 33% of VIT total cost allocated to HC ed & training +$163k GF and +$199k FF
House House Adjust 1
House House Adjust 1
Senate Senate Adjust 1 SAC technical correction ($365k) GF
Senate Senate Adjust 1 SAC technical correction ($447k) FF
Senate Senate Adjust 1 SAC addback geriatric psych alt. initiatives +$500k GF
Senate Senate Adjust 1 SAC addback geriatric psych. Alt. initiatives. +$637k FF
Senate Senate Adjust 1 SAC removal of funding for VIT HC ed and training ($163k) GF
Senate Senate Adjust 1 SAC removal of funding for VIT HC ed and training ($199k) FF
Senate Senate Adjust 1 Floor Amend - GF savings from maximum Rx pricing limits
Senate Senate Adjust 1 Floor Amendment -FF savings from RX maximum price limit
Conference Conf. Adjust 1 Conference adds funds for CSIP
Conference Conf. Adjust 1 Conference removes funding for savings for appropriate placement related to Retreat $670 GF and $1.49m total

B.302 - Rate setting

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 879,023 898,044 0 898,044 0 898,044 0 898,044
Operating expenses 98,596 98,596 0 98,596 0 98,596 0 98,596
Expense Total 977,619 996,640 0 996,640 0 996,640 0 996,640
Global Commitment fund 977,619 996,640 0 996,640 0 996,640 0 996,640
Funding Total 977,619 996,640 0 996,640 0 996,640 0 996,640

B.303 - Developmental disabilities council

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 225,453 246,454 0 246,454 0 246,454 0 246,454
Operating expenses 67,012 67,012 0 67,012 0 67,012 0 67,012
Grants 248,388 248,388 0 248,388 0 248,388 0 248,388
Expense Total 540,853 561,854 0 561,854 0 561,854 0 561,854
Federal funds 540,853 561,854 0 561,854 0 561,854 0 561,854
Funding Total 540,853 561,854 0 561,854 0 561,854 0 561,854

B.304 - Human services board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 740,493 693,325 0 693,325 0 693,325 0 693,325
Operating expenses 89,986 89,986 0 89,986 0 89,986 0 89,986
Expense Total 830,479 783,311 0 783,311 0 783,311 0 783,311
General fund 126,534 223,361 0 223,361 0 223,361 0 223,361
Federal funds 388,686 262,858 0 262,858 0 262,858 0 262,858
Interdepartmental transfers 315,259 297,092 0 297,092 0 297,092 0 297,092
Funding Total 830,479 783,311 0 783,311 0 783,311 0 783,311

B.305 - AHS - administrative fund

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 350,000 350,000 0 350,000 0 350,000 0 350,000
Operating expenses 4,650,000 4,650,000 0 4,650,000 0 4,650,000 0 4,650,000
Expense Total 5,000,000 5,000,000 0 5,000,000 0 5,000,000 0 5,000,000
Interdepartmental transfers 5,000,000 5,000,000 0 5,000,000 0 5,000,000 0 5,000,000
Funding Total 5,000,000 5,000,000 0 5,000,000 0 5,000,000 0 5,000,000

B.306 - Department of Vermont health access - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 152,421,779 166,459,128 (6,835,557) 159,623,571 0 159,623,571 0 159,623,571
Operating expenses 4,042,345 4,538,736 0 4,538,736 0 4,538,736 0 4,538,736
Grants 20,912,192 18,136,469 0 18,136,469 0 18,136,469 0 18,136,469
Expense Total 177,376,316 189,134,333 (6,835,557) 182,298,776 0 182,298,776 0 182,298,776
General fund 1,303,265 1,447,997 0 1,447,997 0 1,447,997 0 1,447,997
Special funds 1,181,266 797,332 0 797,332 0 797,332 0 797,332
Federal funds 95,519,161 84,243,588 0 84,243,588 0 84,243,588 0 84,243,588
Global Commitment fund 70,659,464 89,943,872 (3,335,557) 86,608,315 0 86,608,315 0 86,608,315
Interdepartmental transfers 8,713,160 12,701,544 (3,500,000) 9,201,544 0 9,201,544 0 9,201,544
Funding Total 177,376,316 189,134,333 (6,835,557) 182,298,776 0 182,298,776 0 182,298,776
Stage Detailed Stage Memo
House House Adjust 1 Reduction to Vermont Health Connect Exchange funding

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 659,216,517 694,612,975 (36,887,792) 657,725,183 1,908,787 659,633,970 0 659,633,970
Expense Total 659,216,517 694,612,975 (36,887,792) 657,725,183 1,908,787 659,633,970 0 659,633,970
Global Commitment fund 659,216,517 694,612,975 (36,887,792) 657,725,183 1,908,787 659,633,970 0 659,633,970
Funding Total 659,216,517 694,612,975 (36,887,792) 657,725,183 1,908,787 659,633,970 0 659,633,970
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax. ($34.6m) GCF
House House Adjust 1 Saving est. for autism and geriatric psych alternative. ($2.22m) GCF
Senate Senate Adjust 1 SAC addback geriatric psych alt. initiatives +$1.1M GCF
Senate Senate Adjust 1 SAC moves autism funds from DMH to DVHA.
Senate Senate Adjust 1 Floor Amendment -savings from RX maximum price lmits

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 208,851,719 211,571,694 (1,447,506) 210,124,188 0 210,124,188 0 210,124,188
Expense Total 208,851,719 211,571,694 (1,447,506) 210,124,188 0 210,124,188 0 210,124,188
General fund 89,384,207 95,143,787 (650,958) 94,492,829 0 94,492,829 0 94,492,829
Federal funds 119,467,512 116,427,907 (796,548) 115,631,359 0 115,631,359 0 115,631,359
Funding Total 208,851,719 211,571,694 (1,447,506) 210,124,188 0 210,124,188 0 210,124,188
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.
House House Adjust 1
House House Adjust 1
House House Adjust 1
House House Adjust 1
House House Adjust 1

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 37,842,472 42,884,278 (3,469,238) 39,415,040 0 39,415,040 0 39,415,040
Expense Total 37,842,472 42,884,278 (3,469,238) 39,415,040 0 39,415,040 0 39,415,040
General fund 29,696,224 34,779,469 (3,354,316) 31,425,153 0 31,425,153 0 31,425,153
Global Commitment fund 8,146,248 8,104,809 (114,922) 7,989,887 0 7,989,887 0 7,989,887
Funding Total 37,842,472 42,884,278 (3,469,238) 39,415,040 0 39,415,040 0 39,415,040
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.
House House Adjust 1 Cost-sharing in CY2016 to be addressed in health care bill.

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 44,709,984 45,283,411 (253,022) 45,030,389 0 45,030,389 0 45,030,389
Expense Total 44,709,984 45,283,411 (253,022) 45,030,389 0 45,030,389 0 45,030,389
General fund 19,046,993 18,905,192 (36,344) 18,868,848 0 18,868,848 0 18,868,848
Federal funds 25,662,991 26,378,219 (216,678) 26,161,541 0 26,161,541 0 26,161,541
Funding Total 44,709,984 45,283,411 (253,022) 45,030,389 0 45,030,389 0 45,030,389
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

B.311 - Health - administration and support

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 6,429,497 7,070,805 0 7,070,805 0 7,070,805 0 7,070,805
Operating expenses 3,040,873 3,280,471 0 3,280,471 0 3,280,471 0 3,280,471
Grants 3,391,033 2,595,000 0 2,595,000 0 2,595,000 0 2,595,000
Expense Total 12,861,403 12,946,276 0 12,946,276 0 12,946,276 0 12,946,276
General fund 2,147,915 2,579,027 0 2,579,027 0 2,579,027 0 2,579,027
Special funds 1,019,232 1,022,719 0 1,022,719 0 1,022,719 0 1,022,719
Federal funds 5,420,656 5,668,282 0 5,668,282 0 5,668,282 0 5,668,282
Global Commitment fund 4,273,600 3,676,248 0 3,676,248 0 3,676,248 0 3,676,248
Funding Total 12,861,403 12,946,276 0 12,946,276 0 12,946,276 0 12,946,276

B.312 - Health - public health

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 34,652,377 37,525,791 (134,365) 37,391,426 0 37,391,426 0 37,391,426
Operating expenses 7,292,440 8,229,404 0 8,229,404 0 8,229,404 0 8,229,404
Grants 39,390,007 39,972,373 0 39,972,373 0 39,972,373 0 39,972,373
Expense Total 81,334,824 85,727,568 (134,365) 85,593,203 0 85,593,203 0 85,593,203
General fund 8,194,275 8,544,109 0 8,544,109 0 8,544,109 0 8,544,109
Special funds 13,028,733 16,989,260 (134,365) 16,854,895 0 16,854,895 0 16,854,895
Tobacco fund 2,461,377 2,461,377 0 2,461,377 0 2,461,377 0 2,461,377
Federal funds 37,226,174 38,184,687 0 38,184,687 0 38,184,687 0 38,184,687
Global Commitment fund 19,296,909 18,401,274 0 18,401,274 0 18,401,274 0 18,401,274
Interdepartmental transfers 1,102,356 1,121,861 0 1,121,861 0 1,121,861 0 1,121,861
Permanent trust funds 25,000 25,000 0 25,000 0 25,000 0 25,000
Funding Total 81,334,824 85,727,568 (134,365) 85,593,203 0 85,593,203 0 85,593,203
Stage Detailed Stage Memo
House House Adjust 1 Decrease to Food and Lodging funds due to House-approved fee changes.

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,614,712 3,995,245 0 3,995,245 0 3,995,245 0 3,995,245
Operating expenses 391,658 392,203 0 392,203 0 392,203 0 392,203
Grants 32,095,862 44,339,092 (406,250) 43,932,842 0 43,932,842 0 43,932,842
Expense Total 36,102,232 48,726,540 (406,250) 48,320,290 0 48,320,290 0 48,320,290
General fund 3,136,856 2,873,238 0 2,873,238 0 2,873,238 0 2,873,238
Special funds 442,829 442,829 0 442,829 0 442,829 0 442,829
Tobacco fund 1,386,234 1,386,234 0 1,386,234 0 1,386,234 0 1,386,234
Federal funds 8,736,090 9,865,175 0 9,865,175 0 9,865,175 0 9,865,175
Global Commitment fund 22,050,223 34,159,064 (406,250) 33,752,814 0 33,752,814 0 33,752,814
Interdepartmental transfers 350,000 0 0 0 0 0 0 0
Funding Total 36,102,232 48,726,540 (406,250) 48,320,290 0 48,320,290 0 48,320,290
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

B.314 - Mental health - mental health

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 27,977,325 28,575,903 0 28,575,903 0 28,575,903 0 28,575,903
Operating expenses 3,403,875 3,927,176 0 3,927,176 0 3,927,176 0 3,927,176
Grants 187,441,442 189,953,172 (1,687,126) 188,266,046 (3,671,648) 184,594,398 135,610 184,730,008
Expense Total 218,822,642 222,456,251 (1,687,126) 220,769,125 (3,671,648) 217,097,477 135,610 217,233,087
General fund 1,692,401 1,703,391 0 1,703,391 0 1,703,391 0 1,703,391
Special funds 434,904 434,904 0 434,904 0 434,904 0 434,904
Federal funds 5,138,008 4,881,255 0 4,881,255 0 4,881,255 0 4,881,255
Global Commitment fund 211,537,329 215,416,701 (1,687,126) 213,729,575 (3,671,648) 210,057,927 135,610 210,193,537
Interdepartmental transfers 20,000 20,000 0 20,000 0 20,000 0 20,000
Funding Total 218,822,642 222,456,251 (1,687,126) 220,769,125 (3,671,648) 217,097,477 135,610 217,233,087
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.
Senate Senate Adjust 1 SACmoved autism funds to DVHA.
Conference Conf. Adjust 1 Conference adds funding for CSIP

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 43,994,183 45,539,991 0 45,539,991 0 45,539,991 0 45,539,991
Operating expenses 10,314,985 10,743,788 0 10,743,788 0 10,743,788 0 10,743,788
Grants 1,322,998 1,322,998 (80,000) 1,242,998 0 1,242,998 0 1,242,998
Expense Total 55,632,166 57,606,777 (80,000) 57,526,777 0 57,526,777 0 57,526,777
General fund 20,475,960 21,705,290 0 21,705,290 0 21,705,290 0 21,705,290
Special funds 638,986 718,986 (80,000) 638,986 0 638,986 0 638,986
Federal funds 18,242,621 21,060,049 0 21,060,049 0 21,060,049 0 21,060,049
Global Commitment fund 15,429,824 13,456,637 0 13,456,637 0 13,456,637 0 13,456,637
Interdepartmental transfers 844,775 665,815 0 665,815 0 665,815 0 665,815
Funding Total 55,632,166 57,606,777 (80,000) 57,526,777 0 57,526,777 0 57,526,777
Stage Detailed Stage Memo
House House Adjust 1 House floor amendment to remove funds not made available in fee bill for VSNIP

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 25,596,287 27,279,227 0 27,279,227 0 27,279,227 0 27,279,227
Operating expenses 3,981,726 4,144,297 0 4,144,297 0 4,144,297 0 4,144,297
Grants 68,373,070 68,557,007 (366,470) 68,190,537 100,000 68,290,537 0 68,290,537
Expense Total 97,951,083 99,980,531 (366,470) 99,614,061 100,000 99,714,061 0 99,714,061
General fund 27,971,204 29,164,732 0 29,164,732 100,000 29,264,732 0 29,264,732
Special funds 1,691,637 1,691,637 0 1,691,637 0 1,691,637 0 1,691,637
Federal funds 23,285,906 23,442,723 0 23,442,723 0 23,442,723 0 23,442,723
Global Commitment fund 44,836,282 45,545,385 (366,470) 45,178,915 0 45,178,915 0 45,178,915
Interdepartmental transfers 166,054 136,054 0 136,054 0 136,054 0 136,054
Funding Total 97,951,083 99,980,531 (366,470) 99,614,061 100,000 99,714,061 0 99,714,061
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.
Senate Senate Adjust 1 SAC funding for continued parent child center demonstration grant +$100k GF

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,540,292 6,160,505 0 6,160,505 0 6,160,505 0 6,160,505
Operating expenses 486,151 712,850 0 712,850 0 712,850 0 712,850
Grants 68,867,421 74,323,753 (80,341) 74,243,412 0 74,243,412 0 74,243,412
Expense Total 72,893,864 81,197,108 (80,341) 81,116,767 0 81,116,767 0 81,116,767
General fund 29,680,975 29,693,122 50,000 29,743,122 0 29,743,122 0 29,743,122
Special funds 1,820,000 1,820,000 0 1,820,000 0 1,820,000 0 1,820,000
Federal funds 30,381,807 38,248,914 0 38,248,914 0 38,248,914 0 38,248,914
Global Commitment fund 11,011,082 11,435,072 (130,341) 11,304,731 0 11,304,731 0 11,304,731
Funding Total 72,893,864 81,197,108 (80,341) 81,116,767 0 81,116,767 0 81,116,767
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.
House House Adjust 1 For child care referral +$50k GF

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,479,790 10,216,130 0 10,216,130 0 10,216,130 0 10,216,130
Operating expenses 4,180,787 3,515,641 0 3,515,641 0 3,515,641 0 3,515,641
Expense Total 13,660,577 13,731,771 0 13,731,771 0 13,731,771 0 13,731,771
General fund 3,403,271 3,430,564 0 3,430,564 0 3,430,564 0 3,430,564
Special funds 455,718 455,718 0 455,718 0 455,718 0 455,718
Federal funds 9,413,988 9,457,889 0 9,457,889 0 9,457,889 0 9,457,889
Interdepartmental transfers 387,600 387,600 0 387,600 0 387,600 0 387,600
Funding Total 13,660,577 13,731,771 0 13,731,771 0 13,731,771 0 13,731,771

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,915,532 2,221,542 0 2,221,542 0 2,221,542 0 2,221,542
Grants 11,477,094 11,217,094 0 11,217,094 0 11,217,094 0 11,217,094
Expense Total 13,392,626 13,438,636 0 13,438,636 0 13,438,636 0 13,438,636
General fund 9,642,626 9,688,636 0 9,688,636 0 9,688,636 0 9,688,636
Global Commitment fund 3,750,000 3,750,000 0 3,750,000 0 3,750,000 0 3,750,000
Funding Total 13,392,626 13,438,636 0 13,438,636 0 13,438,636 0 13,438,636

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 10,658,816 6,087,010 0 6,087,010 0 6,087,010 0 6,087,010
Expense Total 10,658,816 6,087,010 0 6,087,010 0 6,087,010 0 6,087,010
General fund 8,855,025 4,680,025 0 4,680,025 0 4,680,025 0 4,680,025
Federal funds 1,111,320 1,111,320 0 1,111,320 0 1,111,320 0 1,111,320
Global Commitment fund 692,471 295,665 0 295,665 0 295,665 0 295,665
Funding Total 10,658,816 6,087,010 0 6,087,010 0 6,087,010 0 6,087,010

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 27,575,722 28,217,770 0 28,217,770 0 28,217,770 0 28,217,770
Expense Total 27,575,722 28,217,770 0 28,217,770 0 28,217,770 0 28,217,770
Federal funds 27,575,722 28,217,770 0 28,217,770 0 28,217,770 0 28,217,770
Funding Total 27,575,722 28,217,770 0 28,217,770 0 28,217,770 0 28,217,770

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 226,675 86,891 0 86,891 0 86,891 0 86,891
Grants 45,527,919 42,564,680 (30,644) 42,534,036 0 42,534,036 0 42,534,036
Expense Total 45,754,594 42,651,571 (30,644) 42,620,927 0 42,620,927 0 42,620,927
General fund 13,805,874 12,308,629 0 12,308,629 0 12,308,629 0 12,308,629
Special funds 22,096,676 23,401,676 0 23,401,676 0 23,401,676 0 23,401,676
Federal funds 5,457,222 4,152,222 0 4,152,222 0 4,152,222 0 4,152,222
ARRA funds 1,636,422 0 0 0 0 0 0 0
Global Commitment fund 2,758,400 2,789,044 (30,644) 2,758,400 0 2,758,400 0 2,758,400
Funding Total 45,754,594 42,651,571 (30,644) 42,620,927 0 42,620,927 0 42,620,927
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 21,736,006 17,351,664 0 17,351,664 0 17,351,664 0 17,351,664
Expense Total 21,736,006 17,351,664 0 17,351,664 0 17,351,664 0 17,351,664
General fund 4,384,342 0 0 0 0 0 0 0
Federal funds 17,351,664 17,351,664 0 17,351,664 0 17,351,664 0 17,351,664
Funding Total 21,736,006 17,351,664 0 17,351,664 0 17,351,664 0 17,351,664

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 276,378 285,158 0 285,158 0 285,158 0 285,158
Operating expenses 29,398 28,069 0 28,069 0 28,069 0 28,069
Grants 5,330,335 8,607,960 (2,625) 8,605,335 0 8,605,335 0 8,605,335
Expense Total 5,636,111 8,921,187 (2,625) 8,918,562 0 8,918,562 0 8,918,562
General fund 1,723,168 4,729,667 0 4,729,667 0 4,729,667 0 4,729,667
Special funds 57,990 57,990 0 57,990 0 57,990 0 57,990
Federal funds 3,652,465 3,928,417 0 3,928,417 0 3,928,417 0 3,928,417
Global Commitment fund 202,488 205,113 (2,625) 202,488 0 202,488 0 202,488
Funding Total 5,636,111 8,921,187 (2,625) 8,918,562 0 8,918,562 0 8,918,562
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 255,552 404,273 0 404,273 0 404,273 0 404,273
Operating expenses 52,098 53,717 0 53,717 0 53,717 0 53,717
Grants 10,629,344 8,649,961 0 8,649,961 0 8,649,961 0 8,649,961
Expense Total 10,936,994 9,107,951 0 9,107,951 0 9,107,951 0 9,107,951
Special funds 9,936,994 8,107,951 0 8,107,951 0 8,107,951 0 8,107,951
Federal funds 1,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000
Funding Total 10,936,994 9,107,951 0 9,107,951 0 9,107,951 0 9,107,951

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,942,328 4,143,010 0 4,143,010 0 4,143,010 0 4,143,010
Operating expenses 690,503 656,181 0 656,181 0 656,181 0 656,181
Expense Total 4,632,831 4,799,191 0 4,799,191 0 4,799,191 0 4,799,191
General fund 885,491 913,411 0 913,411 0 913,411 0 913,411
Global Commitment fund 3,650,340 3,788,780 0 3,788,780 0 3,788,780 0 3,788,780
Interdepartmental transfers 97,000 97,000 0 97,000 0 97,000 0 97,000
Funding Total 4,632,831 4,799,191 0 4,799,191 0 4,799,191 0 4,799,191

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,199,459 5,691,593 0 5,691,593 0 5,691,593 0 5,691,593
Operating expenses 503,927 524,133 0 524,133 0 524,133 0 524,133
Expense Total 5,703,386 6,215,726 0 6,215,726 0 6,215,726 0 6,215,726
Federal funds 5,472,322 5,959,659 0 5,959,659 0 5,959,659 0 5,959,659
Global Commitment fund 231,064 256,067 0 256,067 0 256,067 0 256,067
Funding Total 5,703,386 6,215,726 0 6,215,726 0 6,215,726 0 6,215,726

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 27,263,461 29,024,981 0 29,024,981 0 29,024,981 0 29,024,981
Operating expenses 4,663,407 4,985,917 0 4,985,917 0 4,985,917 0 4,985,917
Expense Total 31,926,868 34,010,898 0 34,010,898 0 34,010,898 0 34,010,898
General fund 8,839,235 11,213,165 0 11,213,165 0 11,213,165 0 11,213,165
Special funds 1,390,457 1,390,457 0 1,390,457 0 1,390,457 0 1,390,457
Federal funds 12,395,929 12,992,255 0 12,992,255 0 12,992,255 0 12,992,255
Global Commitment fund 6,752,481 5,740,234 0 5,740,234 0 5,740,234 0 5,740,234
Interdepartmental transfers 2,548,766 2,674,787 0 2,674,787 0 2,674,787 0 2,674,787
Funding Total 31,926,868 34,010,898 0 34,010,898 0 34,010,898 0 34,010,898

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 21,681,904 20,605,905 (45,596) 20,560,309 0 20,560,309 0 20,560,309
Expense Total 21,681,904 20,605,905 (45,596) 20,560,309 0 20,560,309 0 20,560,309
General fund 8,286,221 7,862,665 0 7,862,665 0 7,862,665 0 7,862,665
Federal funds 7,640,264 6,992,730 0 6,992,730 0 6,992,730 0 6,992,730
Global Commitment fund 5,585,429 5,580,520 (45,596) 5,534,924 0 5,534,924 0 5,534,924
Interdepartmental transfers 169,990 169,990 0 169,990 0 169,990 0 169,990
Funding Total 21,681,904 20,605,905 (45,596) 20,560,309 0 20,560,309 0 20,560,309
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,476,457 1,369,457 42,000 1,411,457 0 1,411,457 0 1,411,457
Expense Total 1,476,457 1,369,457 42,000 1,411,457 0 1,411,457 0 1,411,457
General fund 359,064 340,208 8,946 349,154 0 349,154 0 349,154
Special funds 223,450 223,450 0 223,450 0 223,450 0 223,450
Federal funds 648,943 560,799 33,054 593,853 0 593,853 0 593,853
Global Commitment fund 245,000 245,000 0 245,000 0 245,000 0 245,000
Funding Total 1,476,457 1,369,457 42,000 1,411,457 0 1,411,457 0 1,411,457
Stage Detailed Stage Memo
House House Adjust 1 Restores older blind grant. +$8,946 GF and +$33k FF

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 8,785,971 8,972,255 0 8,972,255 0 8,972,255 0 8,972,255
Expense Total 8,785,971 8,972,255 0 8,972,255 0 8,972,255 0 8,972,255
General fund 1,525,695 1,371,845 0 1,371,845 0 1,371,845 0 1,371,845
Special funds 70,000 70,000 0 70,000 0 70,000 0 70,000
Federal funds 4,062,389 4,552,523 0 4,552,523 0 4,552,523 0 4,552,523
Global Commitment fund 7,500 7,500 0 7,500 0 7,500 0 7,500
Interdepartmental transfers 3,120,387 2,970,387 0 2,970,387 0 2,970,387 0 2,970,387
Funding Total 8,785,971 8,972,255 0 8,972,255 0 8,972,255 0 8,972,255

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 177,188,429 188,074,212 (2,084,187) 185,990,025 0 185,990,025 0 185,990,025
Expense Total 177,188,429 188,074,212 (2,084,187) 185,990,025 0 185,990,025 0 185,990,025
General fund 155,125 155,125 0 155,125 0 155,125 0 155,125
Special funds 15,463 15,463 0 15,463 0 15,463 0 15,463
Federal funds 359,857 359,857 0 359,857 0 359,857 0 359,857
Global Commitment fund 176,599,984 187,543,767 (2,084,187) 185,459,580 0 185,459,580 0 185,459,580
Interdepartmental transfers 58,000 0 0 0 0 0 0 0
Funding Total 177,188,429 188,074,212 (2,084,187) 185,990,025 0 185,990,025 0 185,990,025
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 5,024,741 5,707,565 (60,229) 5,647,336 0 5,647,336 0 5,647,336
Expense Total 5,024,741 5,707,565 (60,229) 5,647,336 0 5,647,336 0 5,647,336
Global Commitment fund 5,024,741 5,707,565 (60,229) 5,647,336 0 5,647,336 0 5,647,336
Funding Total 5,024,741 5,707,565 (60,229) 5,647,336 0 5,647,336 0 5,647,336
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

B.335 - Corrections - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,127,142 2,335,909 0 2,335,909 0 2,335,909 0 2,335,909
Operating expenses 218,683 218,683 0 218,683 0 218,683 0 218,683
Expense Total 2,345,825 2,554,592 0 2,554,592 0 2,554,592 0 2,554,592
General fund 2,345,825 2,554,592 0 2,554,592 0 2,554,592 0 2,554,592
Funding Total 2,345,825 2,554,592 0 2,554,592 0 2,554,592 0 2,554,592

B.336 - Corrections - parole board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 238,111 241,447 0 241,447 0 241,447 0 241,447
Operating expenses 80,783 80,783 0 80,783 0 80,783 0 80,783
Expense Total 318,894 322,230 0 322,230 0 322,230 0 322,230
General fund 318,894 322,230 0 322,230 0 322,230 0 322,230
Funding Total 318,894 322,230 0 322,230 0 322,230 0 322,230

B.337 - Corrections - correctional education

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,809,009 1,763,445 1,488,690 3,252,135 0 3,252,135 0 3,252,135
Operating expenses 530,774 530,774 0 530,774 250,000 780,774 (250,000) 530,774
Expense Total 4,339,783 2,294,219 1,488,690 3,782,909 250,000 4,032,909 (250,000) 3,782,909
Education fund 3,804,425 2,065,735 1,488,690 3,554,425 250,000 3,804,425 (250,000) 3,554,425
Interdepartmental transfers 535,358 228,484 0 228,484 0 228,484 0 228,484
Funding Total 4,339,783 2,294,219 1,488,690 3,782,909 250,000 4,032,909 (250,000) 3,782,909
Stage Detailed Stage Memo
House House Adjust 1 Restores Governor's reduction to Community High School of VT. +$1.7m EF
House House Adjust 1 HAC funding reduction to Community HS of VT ($250k) EF
Senate Senate Adjust 1 SAC addback of Community HS of VT funding +$250k EF
Conference Conf. Adjust 1 Conference Committee reduction, additional enrollment and program demand maybe result in budget adjustment

B.338 - Corrections - correctional services

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 97,006,801 109,369,570 500,000 109,869,570 0 109,869,570 3,883,116 113,752,686
Operating expenses 20,613,678 21,691,183 0 21,691,183 0 21,691,183 0 21,691,183
Grants 9,486,925 9,719,018 103,620 9,822,638 50,000 9,872,638 0 9,872,638
Expense Total 127,107,404 140,779,771 603,620 141,383,391 50,000 141,433,391 3,883,116 145,316,507
General fund 120,368,295 134,008,672 500,000 134,508,672 (7,226,126) 127,282,546 3,883,116 131,165,662
Special funds 483,963 483,963 0 483,963 0 483,963 0 483,963
Federal funds 470,962 470,962 0 470,962 0 470,962 0 470,962
Global Commitment fund 5,387,869 5,419,859 103,620 5,523,479 (135,610) 5,387,869 0 5,387,869
Interdepartmental transfers 396,315 396,315 0 396,315 0 396,315 0 396,315
Funding Total 127,107,404 140,779,771 603,620 141,383,391 (7,361,736) 134,021,655 3,883,116 137,904,771
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax. ($32k) GCF
House House Adjust 1 DOC services to be done by Community HS of VT ($250k) GF
House House Adjust 1 HAC funding in DOC related investment +$750k GF
House House Adjust 1 Adds $135,610 for transfer to MH for WCMH Collaborative Solutions Integration Project
House House Adjust 1
House House Adjust 1
Senate Senate Adjust 1 SAC fully fundes $750k investment to meet out of state bed target level. +$250k GF
Senate Senate Adjust 1 SAC removal of transfer to MH for WCMH Collaborative Solutions Integration Project. ($135k) GCF
Senate Senate Adjust 1 SAC additional funds to make out-of-state bed target +$50k GF
Senate Senate Adjust 1 This funding for FY16 is provided in Sec. C.104 (b)
Conference Conf. Adjust 1 Removes Sen additional oos target funds
Conference Conf. Adjust 1 Moves funding to GC
Conference Conf. Adjust 1 Adds back $4m of funds moved to Sec. C.104

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 12,553,629 10,709,061 (2,700,000) 8,009,061 0 8,009,061 0 8,009,061
Expense Total 12,553,629 10,709,061 (2,700,000) 8,009,061 0 8,009,061 0 8,009,061
General fund 12,553,629 10,709,061 (2,700,000) 8,009,061 0 8,009,061 0 8,009,061
Funding Total 12,553,629 10,709,061 (2,700,000) 8,009,061 0 8,009,061 0 8,009,061
Stage Detailed Stage Memo
House House Adjust 1 Additional reduction in out-of-state bed costs

B.340 - Corrections - correctional facilities - recreation

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 510,933 541,428 0 541,428 0 541,428 0 541,428
Operating expenses 345,501 345,501 0 345,501 0 345,501 0 345,501
Expense Total 856,434 886,929 0 886,929 0 886,929 0 886,929
Special funds 856,434 886,929 0 886,929 0 886,929 0 886,929
Funding Total 856,434 886,929 0 886,929 0 886,929 0 886,929

B.341 - Corrections - Vermont offender work program

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,170,139 1,267,964 0 1,267,964 0 1,267,964 0 1,267,964
Operating expenses 548,231 548,231 0 548,231 0 548,231 0 548,231
Expense Total 1,718,370 1,816,195 0 1,816,195 0 1,816,195 0 1,816,195
Internal service funds 1,718,370 1,816,195 0 1,816,195 0 1,816,195 0 1,816,195
Funding Total 1,718,370 1,816,195 0 1,816,195 0 1,816,195 0 1,816,195

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 15,772,827 17,173,696 (1,000,000) 16,173,696 0 16,173,696 0 16,173,696
Operating expenses 4,653,684 4,852,498 0 4,852,498 0 4,852,498 0 4,852,498
Expense Total 20,426,511 22,026,194 (1,000,000) 21,026,194 0 21,026,194 0 21,026,194
General fund 4,854,800 4,482,923 0 4,482,923 0 4,482,923 0 4,482,923
Special funds 7,936,859 9,732,204 (1,000,000) 8,732,204 0 8,732,204 0 8,732,204
Federal funds 7,223,866 7,400,081 0 7,400,081 0 7,400,081 0 7,400,081
Global Commitment fund 410,986 410,986 0 410,986 0 410,986 0 410,986
Funding Total 20,426,511 22,026,194 (1,000,000) 21,026,194 0 21,026,194 0 21,026,194
Stage Detailed Stage Memo
House House Adjust 1 Removes lottery funds dedicated to Governor's proposal. Fully funds Vet's Home with $1 million one-time appropriation in Sec. B.1101

B.343 - Commission on women

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 258,272 273,960 0 273,960 0 273,960 0 273,960
Operating expenses 75,350 82,404 0 82,404 0 82,404 0 82,404
Expense Total 333,622 356,364 0 356,364 0 356,364 0 356,364
General fund 328,622 351,364 0 351,364 0 351,364 0 351,364
Special funds 5,000 5,000 0 5,000 0 5,000 0 5,000
Funding Total 333,622 356,364 0 356,364 0 356,364 0 356,364

B.344 - Retired senior volunteer program

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 151,096 151,096 0 151,096 0 151,096 0 151,096
Expense Total 151,096 151,096 0 151,096 0 151,096 0 151,096
General fund 151,096 151,096 0 151,096 0 151,096 0 151,096
Funding Total 151,096 151,096 0 151,096 0 151,096 0 151,096

B.345 - Green Mountain Care Board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,454,787 11,280,973 (2,772,195) 8,508,778 0 8,508,778 0 8,508,778
Operating expenses 369,805 637,600 0 637,600 0 637,600 0 637,600
Grants 477,000 0 0 0 0 0 0 0
Expense Total 8,301,592 11,918,573 (2,772,195) 9,146,378 0 9,146,378 0 9,146,378
General fund 635,138 1,777,656 (855,805) 921,851 0 921,851 0 921,851
Special funds 1,557,079 2,504,552 (1,091,716) 1,412,836 0 1,412,836 0 1,412,836
Federal funds 0 1,069,466 (141,000) 928,466 0 928,466 0 928,466
Global Commitment fund 2,626,782 3,811,359 (656,674) 3,154,685 0 3,154,685 0 3,154,685
Interdepartmental transfers 3,482,593 2,755,540 (27,000) 2,728,540 0 2,728,540 0 2,728,540
Funding Total 8,301,592 11,918,573 (2,772,195) 9,146,378 0 9,146,378 0 9,146,378
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax. GF, GCF, SF, FF, IDT. To be addressed in health care bill
House House Adjust 1 HAC adjustment for utility contract. ($69k) GF

Totals for human services

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 500,877,626 548,403,171 (11,453,427) 536,949,744 0 536,949,744 3,883,116 540,832,860
Operating expenses 85,049,216 91,620,996 0 91,620,996 (3,250,000) 88,370,996 (250,000) 88,120,996
Grants 3,053,803,313 3,215,845,137 (95,066,918) 3,120,778,219 (1,005,356) 3,119,772,863 (1,218,662) 3,118,554,201
Expense Total 3,639,730,155 3,855,869,304 (106,520,345) 3,749,348,959 (4,255,356) 3,745,093,603 2,414,454 3,747,508,057
General fund 621,715,943 657,993,933 9,488,537 667,482,470 (8,412,388) 659,070,082 3,274,100 662,344,182
Special funds 90,604,719 97,894,216 (2,306,081) 95,588,135 0 95,588,135 0 95,588,135
Tobacco fund 37,103,341 32,619,752 0 32,619,752 0 32,619,752 0 32,619,752
State health care resources fund 263,653,795 310,076,592 (39,363,811) 270,712,781 0 270,712,781 0 270,712,781
Education fund 3,804,425 2,065,735 1,488,690 3,554,425 250,000 3,804,425 (250,000) 3,554,425
Federal funds 1,306,563,083 1,357,252,591 (26,595,887) 1,330,656,704 (1,606,233) 1,329,050,471 (745,256) 1,328,305,215
ARRA funds 1,636,422 0 0 0 0 0 0 0
Global Commitment fund 1,281,860,299 1,361,799,803 (45,704,793) 1,316,095,010 (1,898,471) 1,314,196,539 135,610 1,314,332,149
Internal service funds 1,718,370 1,816,195 0 1,816,195 0 1,816,195 0 1,816,195
Interdepartmental transfers 31,044,758 34,325,487 (3,527,000) 30,798,487 0 30,798,487 0 30,798,487
Permanent trust funds 25,000 25,000 0 25,000 0 25,000 0 25,000
Funding Total 3,639,730,155 3,855,869,304 (106,520,345) 3,749,348,959 (11,667,092) 3,737,681,867 2,414,454 3,740,096,321

Labor

B.400 - Labor - programs

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 24,664,021 26,785,755 0 26,785,755 0 26,785,755 0 26,785,755
Operating expenses 4,921,135 7,609,922 0 7,609,922 0 7,609,922 0 7,609,922
Grants 1,781,435 330,482 0 330,482 0 330,482 0 330,482
Expense Total 31,366,591 34,726,159 0 34,726,159 0 34,726,159 0 34,726,159
General fund 2,915,420 3,264,327 0 3,264,327 0 3,264,327 0 3,264,327
Special funds 3,363,869 3,363,869 0 3,363,869 0 3,363,869 0 3,363,869
Federal funds 24,023,876 26,941,460 0 26,941,460 0 26,941,460 0 26,941,460
Interdepartmental transfers 1,063,426 1,156,503 0 1,156,503 0 1,156,503 0 1,156,503
Funding Total 31,366,591 34,726,159 0 34,726,159 0 34,726,159 0 34,726,159

Totals for labor

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 24,664,021 26,785,755 0 26,785,755 0 26,785,755 0 26,785,755
Operating expenses 4,921,135 7,609,922 0 7,609,922 0 7,609,922 0 7,609,922
Grants 1,781,435 330,482 0 330,482 0 330,482 0 330,482
Expense Total 31,366,591 34,726,159 0 34,726,159 0 34,726,159 0 34,726,159
General fund 2,915,420 3,264,327 0 3,264,327 0 3,264,327 0 3,264,327
Special funds 3,363,869 3,363,869 0 3,363,869 0 3,363,869 0 3,363,869
Federal funds 24,023,876 26,941,460 0 26,941,460 0 26,941,460 0 26,941,460
Interdepartmental transfers 1,063,426 1,156,503 0 1,156,503 0 1,156,503 0 1,156,503
Funding Total 31,366,591 34,726,159 0 34,726,159 0 34,726,159 0 34,726,159

General education

B.500 - Education - finance and administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 7,720,192 8,452,624 0 8,452,624 0 8,452,624 0 8,452,624
Operating expenses 2,467,249 2,409,879 0 2,409,879 0 2,409,879 0 2,409,879
Grants 15,591,200 15,811,200 0 15,811,200 0 15,811,200 0 15,811,200
Expense Total 25,778,641 26,673,703 0 26,673,703 0 26,673,703 0 26,673,703
General fund 3,056,398 3,338,940 0 3,338,940 0 3,338,940 0 3,338,940
Special funds 16,915,247 16,656,256 0 16,656,256 0 16,656,256 0 16,656,256
Education fund 1,163,360 962,145 0 962,145 0 962,145 0 962,145
Federal funds 3,751,441 4,778,175 0 4,778,175 0 4,778,175 0 4,778,175
Global Commitment fund 892,195 938,187 0 938,187 0 938,187 0 938,187
Funding Total 25,778,641 26,673,703 0 26,673,703 0 26,673,703 0 26,673,703
Stage Detailed Stage Memo
House House Adjust 1
Senate Senate Adjust 1

B.501 - Education - education services

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 14,057,077 16,454,867 0 16,454,867 0 16,454,867 0 16,454,867
Operating expenses 1,780,412 1,382,706 0 1,382,706 0 1,382,706 0 1,382,706
Grants 123,823,147 114,374,730 (100,000) 114,274,730 25,000 114,299,730 0 114,299,730
Expense Total 139,660,636 132,212,303 (100,000) 132,112,303 25,000 132,137,303 0 132,137,303
General fund 5,649,506 5,515,726 (100,000) 5,415,726 25,000 5,440,726 0 5,440,726
Special funds 3,463,696 2,425,480 0 2,425,480 0 2,425,480 0 2,425,480
Federal funds 130,523,184 123,005,164 0 123,005,164 0 123,005,164 0 123,005,164
Interdepartmental transfers 24,250 1,265,933 0 1,265,933 0 1,265,933 0 1,265,933
Funding Total 139,660,636 132,212,303 (100,000) 132,112,303 25,000 132,137,303 0 132,137,303
Stage Detailed Stage Memo
House House Adjust 1 GF grant reduction
Senate Senate Adjust 1 SAC restores House cut for Gov institutes. +$25k GF

B.502 - Education - special education: formula grants

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 173,292,153 179,823,434 0 179,823,434 0 179,823,434 0 179,823,434
Expense Total 173,292,153 179,823,434 0 179,823,434 0 179,823,434 0 179,823,434
Education fund 173,292,153 179,823,434 0 179,823,434 0 179,823,434 0 179,823,434
Funding Total 173,292,153 179,823,434 0 179,823,434 0 179,823,434 0 179,823,434

B.503 - Education - state-placed students

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 16,900,000 16,400,000 0 16,400,000 0 16,400,000 0 16,400,000
Expense Total 16,900,000 16,400,000 0 16,400,000 0 16,400,000 0 16,400,000
Education fund 16,900,000 16,400,000 0 16,400,000 0 16,400,000 0 16,400,000
Funding Total 16,900,000 16,400,000 0 16,400,000 0 16,400,000 0 16,400,000

B.504 - Education - adult education and literacy

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 7,351,468 7,351,468 (250,000) 7,101,468 250,000 7,351,468 0 7,351,468
Expense Total 7,351,468 7,351,468 (250,000) 7,101,468 250,000 7,351,468 0 7,351,468
General fund 787,995 787,995 0 787,995 0 787,995 0 787,995
Education fund 5,800,000 5,800,000 (250,000) 5,550,000 250,000 5,800,000 0 5,800,000
Federal funds 763,473 763,473 0 763,473 0 763,473 0 763,473
Funding Total 7,351,468 7,351,468 (250,000) 7,101,468 250,000 7,351,468 0 7,351,468
Stage Detailed Stage Memo
House House Adjust 1 HAC reduction recommended by Committee on Education
Senate Senate Adjust 1 SAC addback +$250k EF

B.505 - Education - adjusted education payment

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,258,535,630 1,295,574,706 (5,074,706) 1,290,500,000 (900,000) 1,289,600,000 0 1,289,600,000
Expense Total 1,258,535,630 1,295,574,706 (5,074,706) 1,290,500,000 (900,000) 1,289,600,000 0 1,289,600,000
Education fund 1,258,535,630 1,295,574,706 (5,074,706) 1,290,500,000 (900,000) 1,289,600,000 0 1,289,600,000
Funding Total 1,258,535,630 1,295,574,706 (5,074,706) 1,290,500,000 (900,000) 1,289,600,000 0 1,289,600,000
Stage Detailed Stage Memo
House House Adjust 1 House floor amendment to true-up for town meeting actions.
Senate Senate Adjust 1 SAC AOE revised estimate ($900k) EF

B.506 - Education - transportation

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 17,163,059 17,734,913 0 17,734,913 0 17,734,913 0 17,734,913
Expense Total 17,163,059 17,734,913 0 17,734,913 0 17,734,913 0 17,734,913
Education fund 17,163,059 17,734,913 0 17,734,913 0 17,734,913 0 17,734,913
Funding Total 17,163,059 17,734,913 0 17,734,913 0 17,734,913 0 17,734,913

B.507 - Education - small school grants

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 7,650,000 7,615,000 0 7,615,000 0 7,615,000 0 7,615,000
Expense Total 7,650,000 7,615,000 0 7,615,000 0 7,615,000 0 7,615,000
Education fund 7,650,000 7,615,000 0 7,615,000 0 7,615,000 0 7,615,000
Funding Total 7,650,000 7,615,000 0 7,615,000 0 7,615,000 0 7,615,000

B.508 - Education - capital debt service aid

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 126,000 122,000 0 122,000 0 122,000 0 122,000
Expense Total 126,000 122,000 0 122,000 0 122,000 0 122,000
Education fund 126,000 122,000 0 122,000 0 122,000 0 122,000
Funding Total 126,000 122,000 0 122,000 0 122,000 0 122,000

B.509 - Education - tobacco litigation

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 109,523 101,707 0 101,707 0 101,707 0 101,707
Operating expenses 32,599 29,115 0 29,115 0 29,115 0 29,115
Grants 624,419 635,719 0 635,719 0 635,719 0 635,719
Expense Total 766,541 766,541 0 766,541 0 766,541 0 766,541
Tobacco fund 766,541 766,541 0 766,541 0 766,541 0 766,541
Funding Total 766,541 766,541 0 766,541 0 766,541 0 766,541

B.510 - Education - essential early education grant

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 6,296,479 6,356,188 0 6,356,188 0 6,356,188 0 6,356,188
Expense Total 6,296,479 6,356,188 0 6,356,188 0 6,356,188 0 6,356,188
Education fund 6,296,479 6,356,188 0 6,356,188 0 6,356,188 0 6,356,188
Funding Total 6,296,479 6,356,188 0 6,356,188 0 6,356,188 0 6,356,188

B.511 - Education - technical education

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 13,708,162 13,331,162 0 13,331,162 0 13,331,162 0 13,331,162
Expense Total 13,708,162 13,331,162 0 13,331,162 0 13,331,162 0 13,331,162
Education fund 13,708,162 13,331,162 0 13,331,162 0 13,331,162 0 13,331,162
Funding Total 13,708,162 13,331,162 0 13,331,162 0 13,331,162 0 13,331,162

B.512 - Education - Act 117 cost containment

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,090,293 1,086,783 0 1,086,783 0 1,086,783 0 1,086,783
Operating expenses 144,697 148,207 0 148,207 0 148,207 0 148,207
Grants 91,000 91,000 0 91,000 0 91,000 0 91,000
Expense Total 1,325,990 1,325,990 0 1,325,990 0 1,325,990 0 1,325,990
Special funds 1,325,990 1,325,990 0 1,325,990 0 1,325,990 0 1,325,990
Funding Total 1,325,990 1,325,990 0 1,325,990 0 1,325,990 0 1,325,990

B.513 - Appropriation and transfer to education fund

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 295,816,793 300,378,103 2,965,278 303,343,381 0 303,343,381 0 303,343,381
Expense Total 295,816,793 300,378,103 2,965,278 303,343,381 0 303,343,381 0 303,343,381
General fund 295,816,793 300,378,103 2,965,278 303,343,381 0 303,343,381 0 303,343,381
Funding Total 295,816,793 300,378,103 2,965,278 303,343,381 0 303,343,381 0 303,343,381
Stage Detailed Stage Memo
House House Adjust 1 Brings transfer to statutorily required level
House House Adjust 1 Technical adjustment related to exact index calculation

B.514 - State teachers' retirement system

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 0 76,102,909 (3,000,000) 73,102,909 0 73,102,909 0 73,102,909
Expense Total 0 76,102,909 (3,000,000) 73,102,909 0 73,102,909 0 73,102,909
General fund 0 76,102,909 (3,000,000) 73,102,909 0 73,102,909 0 73,102,909
Funding Total 0 76,102,909 (3,000,000) 73,102,909 0 73,102,909 0 73,102,909
Stage Detailed Stage Memo
House House Adjust 1 Treasurer requested true-up with retired teacher health care line

B.514.1 - State teachers' retirement system administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 8,461,967 7,978,983 0 7,978,983 0 7,978,983 0 7,978,983
Operating expenses 1,250,497 1,325,835 0 1,325,835 0 1,325,835 0 1,325,835
Grants 72,857,163 0 0 0 0 0 0 0
Expense Total 82,569,627 9,304,818 0 9,304,818 0 9,304,818 0 9,304,818
General fund 72,857,163 0 0 0 0 0 0 0
Pension trust funds 9,712,464 9,304,818 0 9,304,818 0 9,304,818 0 9,304,818
Funding Total 82,569,627 9,304,818 0 9,304,818 0 9,304,818 0 9,304,818

B.515 - Retired teachers' health care and medical benefits

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 28,600,000 12,576,468 3,000,000 15,576,468 0 15,576,468 0 15,576,468
Expense Total 28,600,000 12,576,468 3,000,000 15,576,468 0 15,576,468 0 15,576,468
General fund 8,252,007 12,576,468 3,000,000 15,576,468 0 15,576,468 0 15,576,468
Special funds 2,500,000 0 0 0 0 0 0 0
Retired Teachers' Health Fund 17,847,993 0 0 0 0 0 0 0
Funding Total 28,600,000 12,576,468 3,000,000 15,576,468 0 15,576,468 0 15,576,468
Stage Detailed Stage Memo
House House Adjust 1 Treasurer requested true-up with State teacher's retirement system

Totals for general education

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 31,439,052 34,074,964 0 34,074,964 0 34,074,964 0 34,074,964
Operating expenses 5,675,454 5,295,742 0 5,295,742 0 5,295,742 0 5,295,742
Grants 2,038,426,673 2,064,279,000 (2,459,428) 2,061,819,572 (625,000) 2,061,194,572 0 2,061,194,572
Expense Total 2,075,541,179 2,103,649,706 (2,459,428) 2,101,190,278 (625,000) 2,100,565,278 0 2,100,565,278
General fund 386,419,862 398,700,141 2,865,278 401,565,419 25,000 401,590,419 0 401,590,419
Special funds 24,204,933 20,407,726 0 20,407,726 0 20,407,726 0 20,407,726
Tobacco fund 766,541 766,541 0 766,541 0 766,541 0 766,541
Education fund 1,500,634,843 1,543,719,548 (5,324,706) 1,538,394,842 (650,000) 1,537,744,842 0 1,537,744,842
Retired Teachers' Health Fund 17,847,993 0 0 0 0 0 0 0
Federal funds 135,038,098 128,546,812 0 128,546,812 0 128,546,812 0 128,546,812
Global Commitment fund 892,195 938,187 0 938,187 0 938,187 0 938,187
Interdepartmental transfers 24,250 1,265,933 0 1,265,933 0 1,265,933 0 1,265,933
Pension trust funds 9,712,464 9,304,818 0 9,304,818 0 9,304,818 0 9,304,818
Funding Total 2,075,541,179 2,103,649,706 (2,459,428) 2,101,190,278 (625,000) 2,100,565,278 0 2,100,565,278

Higher education

B.600 - University of Vermont

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 42,509,093 42,509,093 0 42,509,093 0 42,509,093 0 42,509,093
Expense Total 42,509,093 42,509,093 0 42,509,093 0 42,509,093 0 42,509,093
General fund 38,462,876 38,462,876 0 38,462,876 0 38,462,876 0 38,462,876
Global Commitment fund 4,046,217 4,046,217 0 4,046,217 0 4,046,217 0 4,046,217
Funding Total 42,509,093 42,509,093 0 42,509,093 0 42,509,093 0 42,509,093

B.601 - Vermont Public Television

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 547,683 547,683 (276,580) 271,103 94,037 365,140 (94,037) 271,103
Expense Total 547,683 547,683 (276,580) 271,103 94,037 365,140 (94,037) 271,103
General fund 547,683 547,683 (276,580) 271,103 94,037 365,140 (94,037) 271,103
Funding Total 547,683 547,683 (276,580) 271,103 94,037 365,140 (94,037) 271,103
Stage Detailed Stage Memo
House House Adjust 1 Reduces grant by 50%
Senate Senate Adjust 1 SAC addback House 50% reduction +$276k
Senate Senate Adjust 1 SAC reduction of 1/3 - 3 yr phaseout of state funding ($182k) GF
Conference Conf. Adjust 1 Conference concurs with house

B.602 - Vermont state colleges

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 24,300,464 24,300,464 0 24,300,464 0 24,300,464 0 24,300,464
Expense Total 24,300,464 24,300,464 0 24,300,464 0 24,300,464 0 24,300,464
General fund 24,300,464 24,300,464 0 24,300,464 0 24,300,464 0 24,300,464
Funding Total 24,300,464 24,300,464 0 24,300,464 0 24,300,464 0 24,300,464

B.603 - Vermont state colleges - allied health

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,157,775 1,157,775 363,000 1,520,775 (363,000) 1,157,775 0 1,157,775
Expense Total 1,157,775 1,157,775 363,000 1,520,775 (363,000) 1,157,775 0 1,157,775
General fund 748,314 748,314 0 748,314 0 748,314 0 748,314
Global Commitment fund 409,461 409,461 363,000 772,461 (363,000) 409,461 0 409,461
Funding Total 1,157,775 1,157,775 363,000 1,520,775 (363,000) 1,157,775 0 1,157,775
Stage Detailed Stage Memo
House House Adjust 1 To cover 33% of VIT total cost allocated to HC ed & training.
Senate Senate Adjust 1 SAC removal of funding for VIT HC ed and training. ($363k) GCF

B.604 - Vermont interactive technology

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 817,341 0 500 500 (500) 0 0 0
Expense Total 817,341 0 500 500 (500) 0 0 0
General fund 817,341 0 500 500 (500) 0 0 0
Funding Total 817,341 0 500 500 (500) 0 0 0
Stage Detailed Stage Memo
House House Adjust 1 This funding maintains the line in the budget, $363k allocation in VSC allied health for VIT healthcare education and training
Senate Senate Adjust 1 VIT operations end 12/31/15

B.605 - Vermont student assistance corporation

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 19,414,588 19,414,588 0 19,414,588 0 19,414,588 0 19,414,588
Expense Total 19,414,588 19,414,588 0 19,414,588 0 19,414,588 0 19,414,588
General fund 19,414,588 19,414,588 0 19,414,588 0 19,414,588 0 19,414,588
Funding Total 19,414,588 19,414,588 0 19,414,588 0 19,414,588 0 19,414,588

B.606 - New England higher education compact

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 84,000 84,000 0 84,000 0 84,000 0 84,000
Expense Total 84,000 84,000 0 84,000 0 84,000 0 84,000
General fund 84,000 84,000 0 84,000 0 84,000 0 84,000
Funding Total 84,000 84,000 0 84,000 0 84,000 0 84,000

B.607 - University of Vermont - Morgan Horse Farm

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1 1 0 1 0 1 0 1
Expense Total 1 1 0 1 0 1 0 1
General fund 1 1 0 1 0 1 0 1
Funding Total 1 1 0 1 0 1 0 1

Totals for higher education

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 88,830,945 88,013,604 86,920 88,100,524 (269,463) 87,831,061 (94,037) 87,737,024
Expense Total 88,830,945 88,013,604 86,920 88,100,524 (269,463) 87,831,061 (94,037) 87,737,024
General fund 84,375,267 83,557,926 (276,080) 83,281,846 93,537 83,375,383 (94,037) 83,281,346
Global Commitment fund 4,455,678 4,455,678 363,000 4,818,678 (363,000) 4,455,678 0 4,455,678
Funding Total 88,830,945 88,013,604 86,920 88,100,524 (269,463) 87,831,061 (94,037) 87,737,024

Natural resources

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,214,228 3,450,486 0 3,450,486 0 3,450,486 0 3,450,486
Operating expenses 2,020,954 2,144,118 0 2,144,118 0 2,144,118 0 2,144,118
Grants 45,510 125,510 0 125,510 0 125,510 0 125,510
Expense Total 5,280,692 5,720,114 0 5,720,114 0 5,720,114 0 5,720,114
General fund 4,777,159 4,701,176 0 4,701,176 0 4,701,176 0 4,701,176
Special funds 19,395 491,800 0 491,800 0 491,800 0 491,800
Federal funds 280,000 270,000 0 270,000 0 270,000 0 270,000
Interdepartmental transfers 204,138 257,138 0 257,138 0 257,138 0 257,138
Funding Total 5,280,692 5,720,114 0 5,720,114 0 5,720,114 0 5,720,114

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 2,240,299 2,285,299 0 2,285,299 0 2,285,299 0 2,285,299
Expense Total 2,240,299 2,285,299 0 2,285,299 0 2,285,299 0 2,285,299
General fund 1,818,799 1,863,799 0 1,863,799 0 1,863,799 0 1,863,799
Interdepartmental transfers 421,500 421,500 0 421,500 0 421,500 0 421,500
Funding Total 2,240,299 2,285,299 0 2,285,299 0 2,285,299 0 2,285,299

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 14,971,049 16,199,539 0 16,199,539 0 16,199,539 0 16,199,539
Operating expenses 4,936,312 5,399,047 0 5,399,047 0 5,399,047 0 5,399,047
Grants 1,038,000 2,145,000 0 2,145,000 0 2,145,000 0 2,145,000
Expense Total 20,945,361 23,743,586 0 23,743,586 0 23,743,586 0 23,743,586
General fund 4,777,089 5,162,155 0 5,162,155 0 5,162,155 0 5,162,155
Special funds 30,000 100,000 0 100,000 0 100,000 0 100,000
Fish and wildlife fund 8,531,727 9,291,075 0 9,291,075 0 9,291,075 0 9,291,075
Federal funds 7,421,045 8,991,856 0 8,991,856 0 8,991,856 0 8,991,856
Interdepartmental transfers 184,000 197,500 0 197,500 0 197,500 0 197,500
Permanent trust funds 1,500 1,000 0 1,000 0 1,000 0 1,000
Funding Total 20,945,361 23,743,586 0 23,743,586 0 23,743,586 0 23,743,586
Stage Detailed Stage Memo
House House Adjust 1 Swaps grant funding source from GF to F&W fund
House House Adjust 1 House floor amendment, technical correction

B.703 - Forests, parks and recreation - administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,213,012 1,090,003 0 1,090,003 0 1,090,003 0 1,090,003
Operating expenses 615,928 663,990 0 663,990 0 663,990 0 663,990
Grants 1,777,791 1,822,730 0 1,822,730 0 1,822,730 0 1,822,730
Expense Total 3,606,731 3,576,723 0 3,576,723 0 3,576,723 0 3,576,723
General fund 1,129,318 1,099,310 0 1,099,310 0 1,099,310 0 1,099,310
Special funds 1,307,878 1,307,878 0 1,307,878 0 1,307,878 0 1,307,878
Federal funds 1,169,535 1,169,535 0 1,169,535 0 1,169,535 0 1,169,535
Funding Total 3,606,731 3,576,723 0 3,576,723 0 3,576,723 0 3,576,723

B.704 - Forests, parks and recreation - forestry

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,008,653 5,230,313 0 5,230,313 0 5,230,313 0 5,230,313
Operating expenses 661,651 685,288 0 685,288 0 685,288 0 685,288
Grants 500,700 500,700 0 500,700 0 500,700 0 500,700
Expense Total 6,171,004 6,416,301 0 6,416,301 0 6,416,301 0 6,416,301
General fund 3,668,101 3,848,398 0 3,848,398 0 3,848,398 0 3,848,398
Special funds 1,145,403 1,130,403 0 1,130,403 0 1,130,403 0 1,130,403
Federal funds 1,200,000 1,300,000 0 1,300,000 0 1,300,000 0 1,300,000
Interdepartmental transfers 157,500 137,500 0 137,500 0 137,500 0 137,500
Funding Total 6,171,004 6,416,301 0 6,416,301 0 6,416,301 0 6,416,301

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 6,622,664 6,845,755 0 6,845,755 0 6,845,755 0 6,845,755
Operating expenses 2,385,648 2,622,212 0 2,622,212 0 2,622,212 0 2,622,212
Expense Total 9,008,312 9,467,967 0 9,467,967 0 9,467,967 0 9,467,967
General fund 556,154 637,328 0 637,328 0 637,328 0 637,328
Special funds 8,452,158 8,830,639 0 8,830,639 0 8,830,639 0 8,830,639
Funding Total 9,008,312 9,467,967 0 9,467,967 0 9,467,967 0 9,467,967

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 459,738 508,184 0 508,184 0 508,184 0 508,184
Operating expenses 1,203,241 1,195,754 0 1,195,754 0 1,195,754 0 1,195,754
Expense Total 1,662,979 1,703,938 0 1,703,938 0 1,703,938 0 1,703,938
General fund 396,600 437,559 0 437,559 0 437,559 0 437,559
Special funds 197,629 197,629 0 197,629 0 197,629 0 197,629
Federal funds 1,050,000 1,050,000 0 1,050,000 0 1,050,000 0 1,050,000
Interdepartmental transfers 18,750 18,750 0 18,750 0 18,750 0 18,750
Funding Total 1,662,979 1,703,938 0 1,703,938 0 1,703,938 0 1,703,938

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 520,689 520,689 0 520,689 0 520,689 0 520,689
Expense Total 520,689 520,689 0 520,689 0 520,689 0 520,689
General fund 48,307 48,307 0 48,307 0 48,307 0 48,307
Special funds 188,382 188,382 0 188,382 0 188,382 0 188,382
Federal funds 94,000 94,000 0 94,000 0 94,000 0 94,000
Interdepartmental transfers 190,000 190,000 0 190,000 0 190,000 0 190,000
Funding Total 520,689 520,689 0 520,689 0 520,689 0 520,689

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 94,000 94,000 0 94,000 0 94,000 0 94,000
Operating expenses 85,925 85,925 0 85,925 0 85,925 0 85,925
Expense Total 179,925 179,925 0 179,925 0 179,925 0 179,925
General fund 179,925 179,925 0 179,925 0 179,925 0 179,925
Funding Total 179,925 179,925 0 179,925 0 179,925 0 179,925

B.709 - Environmental conservation - management and support services

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,197,473 5,608,526 0 5,608,526 0 5,608,526 0 5,608,526
Operating expenses 1,145,002 790,399 0 790,399 0 790,399 0 790,399
Grants 111,280 111,280 0 111,280 0 111,280 0 111,280
Expense Total 6,453,755 6,510,205 0 6,510,205 0 6,510,205 0 6,510,205
General fund 734,765 354,188 0 354,188 0 354,188 0 354,188
Special funds 536,222 445,630 0 445,630 0 445,630 0 445,630
Federal funds 448,450 1,110,742 0 1,110,742 0 1,110,742 0 1,110,742
Interdepartmental transfers 4,734,318 4,599,645 0 4,599,645 0 4,599,645 0 4,599,645
Funding Total 6,453,755 6,510,205 0 6,510,205 0 6,510,205 0 6,510,205

B.710 - Environmental conservation - air and waste management

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 9,672,744 10,423,688 0 10,423,688 0 10,423,688 0 10,423,688
Operating expenses 8,314,879 8,315,978 0 8,315,978 0 8,315,978 0 8,315,978
Grants 2,095,254 2,044,754 0 2,044,754 0 2,044,754 0 2,044,754
Expense Total 20,082,877 20,784,420 0 20,784,420 0 20,784,420 0 20,784,420
General fund 403,468 442,163 0 442,163 0 442,163 0 442,163
Special funds 16,173,706 16,555,651 0 16,555,651 0 16,555,651 0 16,555,651
Federal funds 3,412,703 3,634,737 0 3,634,737 0 3,634,737 0 3,634,737
Interdepartmental transfers 93,000 151,869 0 151,869 0 151,869 0 151,869
Funding Total 20,082,877 20,784,420 0 20,784,420 0 20,784,420 0 20,784,420

B.711 - Environmental conservation - office of water programs

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 15,704,693 17,776,838 (1,198,806) 16,578,032 0 16,578,032 0 16,578,032
Operating expenses 4,929,805 5,253,506 (342,000) 4,911,506 0 4,911,506 0 4,911,506
Grants 2,144,694 1,672,015 0 1,672,015 0 1,672,015 0 1,672,015
Expense Total 22,779,192 24,702,359 (1,540,806) 23,161,553 0 23,161,553 0 23,161,553
General fund 8,199,198 8,240,152 0 8,240,152 0 8,240,152 0 8,240,152
Special funds 6,540,910 8,404,986 (1,540,806) 6,864,180 0 6,864,180 0 6,864,180
Federal funds 6,985,254 6,722,123 0 6,722,123 0 6,722,123 0 6,722,123
Interdepartmental transfers 1,053,830 1,335,098 0 1,335,098 0 1,335,098 0 1,335,098
Funding Total 22,779,192 24,702,359 (1,540,806) 23,161,553 0 23,161,553 0 23,161,553
Stage Detailed Stage Memo
House House Adjust 1 Funding and expense removed. This will be addressed in Water Quality Bill

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 34,700 34,700 0 34,700 0 34,700 0 34,700
Expense Total 34,700 34,700 0 34,700 0 34,700 0 34,700
General fund 3,470 3,470 0 3,470 0 3,470 0 3,470
Special funds 31,230 31,230 0 31,230 0 31,230 0 31,230
Funding Total 34,700 34,700 0 34,700 0 34,700 0 34,700

B.713 - Natural resources board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,454,016 2,733,698 0 2,733,698 0 2,733,698 0 2,733,698
Operating expenses 377,789 236,618 0 236,618 0 236,618 0 236,618
Expense Total 2,831,805 2,970,316 0 2,970,316 0 2,970,316 0 2,970,316
General fund 814,817 639,419 0 639,419 0 639,419 0 639,419
Special funds 2,016,988 2,330,897 0 2,330,897 0 2,330,897 0 2,330,897
Funding Total 2,831,805 2,970,316 0 2,970,316 0 2,970,316 0 2,970,316

Totals for natural resources

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 64,612,270 69,961,030 (1,198,806) 68,762,224 0 68,762,224 0 68,762,224
Operating expenses 28,952,133 29,712,834 (342,000) 29,370,834 0 29,370,834 0 29,370,834
Grants 8,233,918 8,942,678 0 8,942,678 0 8,942,678 0 8,942,678
Expense Total 101,798,321 108,616,542 (1,540,806) 107,075,736 0 107,075,736 0 107,075,736
General fund 27,507,170 27,657,349 0 27,657,349 0 27,657,349 0 27,657,349
Special funds 36,639,901 40,015,125 (1,540,806) 38,474,319 0 38,474,319 0 38,474,319
Fish and wildlife fund 8,531,727 9,291,075 0 9,291,075 0 9,291,075 0 9,291,075
Federal funds 22,060,987 24,342,993 0 24,342,993 0 24,342,993 0 24,342,993
Interdepartmental transfers 7,057,036 7,309,000 0 7,309,000 0 7,309,000 0 7,309,000
Permanent trust funds 1,500 1,000 0 1,000 0 1,000 0 1,000
Funding Total 101,798,321 108,616,542 (1,540,806) 107,075,736 0 107,075,736 0 107,075,736

Commerce and community development

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 2,065,508 2,794,805 0 2,794,805 0 2,794,805 0 2,794,805
Operating expenses 628,009 813,675 0 813,675 0 813,675 0 813,675
Grants 3,181,745 4,322,627 0 4,322,627 0 4,322,627 0 4,322,627
Expense Total 5,875,262 7,931,107 0 7,931,107 0 7,931,107 0 7,931,107
General fund 3,005,262 3,391,307 0 3,391,307 0 3,391,307 0 3,391,307
Special funds 2,000,000 3,569,800 0 3,569,800 0 3,569,800 0 3,569,800
Federal funds 800,000 800,000 0 800,000 0 800,000 0 800,000
Interdepartmental transfers 70,000 170,000 0 170,000 0 170,000 0 170,000
Funding Total 5,875,262 7,931,107 0 7,931,107 0 7,931,107 0 7,931,107

B.801 - Economic development

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,247,975 3,293,135 0 3,293,135 0 3,293,135 0 3,293,135
Operating expenses 643,590 1,016,566 0 1,016,566 0 1,016,566 0 1,016,566
Grants 2,015,674 1,921,821 0 1,921,821 0 1,921,821 0 1,921,821
Expense Total 5,907,239 6,231,522 0 6,231,522 0 6,231,522 0 6,231,522
General fund 4,515,889 4,563,634 0 4,563,634 0 4,563,634 0 4,563,634
Special funds 730,350 929,650 0 929,650 0 929,650 0 929,650
Federal funds 661,000 738,238 0 738,238 0 738,238 0 738,238
Funding Total 5,907,239 6,231,522 0 6,231,522 0 6,231,522 0 6,231,522

B.802 - Housing & community development

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 6,747,562 6,938,851 0 6,938,851 0 6,938,851 0 6,938,851
Operating expenses 833,494 892,571 0 892,571 0 892,571 0 892,571
Grants 2,204,062 1,441,987 0 1,441,987 0 1,441,987 0 1,441,987
Expense Total 9,785,118 9,273,409 0 9,273,409 0 9,273,409 0 9,273,409
General fund 2,307,769 2,536,040 0 2,536,040 0 2,536,040 0 2,536,040
Special funds 4,956,126 4,530,732 0 4,530,732 0 4,530,732 0 4,530,732
Federal funds 2,256,223 2,064,555 0 2,064,555 0 2,064,555 0 2,064,555
Interdepartmental transfers 265,000 142,082 0 142,082 0 142,082 0 142,082
Funding Total 9,785,118 9,273,409 0 9,273,409 0 9,273,409 0 9,273,409

B.803 - Historic sites - special improvements

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 13,000 0 0 0 0 0 0 0
Expense Total 13,000 0 0 0 0 0 0 0
Special funds 13,000 0 0 0 0 0 0 0
Funding Total 13,000 0 0 0 0 0 0 0

B.804 - Community development block grants

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 14,974,489 6,174,938 0 6,174,938 0 6,174,938 0 6,174,938
Expense Total 14,974,489 6,174,938 0 6,174,938 0 6,174,938 0 6,174,938
Federal funds 14,974,489 6,174,938 0 6,174,938 0 6,174,938 0 6,174,938
Funding Total 14,974,489 6,174,938 0 6,174,938 0 6,174,938 0 6,174,938

B.805 - Downtown transportation and capital improvement fund

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 87,746 88,815 0 88,815 0 88,815 0 88,815
Grants 284,371 335,151 0 335,151 0 335,151 0 335,151
Expense Total 372,117 423,966 0 423,966 0 423,966 0 423,966
Special funds 372,117 423,966 0 423,966 0 423,966 0 423,966
Funding Total 372,117 423,966 0 423,966 0 423,966 0 423,966

B.806 - Tourism and marketing

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,159,070 1,220,033 0 1,220,033 0 1,220,033 0 1,220,033
Operating expenses 1,830,690 1,841,289 0 1,841,289 0 1,841,289 0 1,841,289
Grants 217,074 150,380 (2,850) 147,530 20,000 167,530 0 167,530
Expense Total 3,206,834 3,211,702 (2,850) 3,208,852 20,000 3,228,852 0 3,228,852
General fund 3,106,834 3,111,702 (2,850) 3,108,852 20,000 3,128,852 0 3,128,852
Interdepartmental transfers 100,000 100,000 0 100,000 0 100,000 0 100,000
Funding Total 3,206,834 3,211,702 (2,850) 3,208,852 20,000 3,228,852 0 3,228,852
Stage Detailed Stage Memo
House House Adjust 1 Reduced ski area grant by 10%
Senate Senate Adjust 1 SAC funding for shires +20k GF
Senate Senate Adjust 1 Sen agrees with House funding reduction amount but makes it general to dept not specific to one grant line

B.807 - Vermont life

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 762,108 806,790 0 806,790 0 806,790 0 806,790
Operating expenses 68,585 61,990 0 61,990 0 61,990 0 61,990
Expense Total 830,693 868,780 0 868,780 0 868,780 0 868,780
Enterprise funds 830,693 868,780 0 868,780 0 868,780 0 868,780
Funding Total 830,693 868,780 0 868,780 0 868,780 0 868,780

B.808 - Vermont council on the arts

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 645,307 645,307 0 645,307 0 645,307 0 645,307
Expense Total 645,307 645,307 0 645,307 0 645,307 0 645,307
General fund 645,307 645,307 0 645,307 0 645,307 0 645,307
Funding Total 645,307 645,307 0 645,307 0 645,307 0 645,307

B.809 - Vermont symphony orchestra

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 141,214 141,214 0 141,214 0 141,214 0 141,214
Expense Total 141,214 141,214 0 141,214 0 141,214 0 141,214
General fund 141,214 141,214 0 141,214 0 141,214 0 141,214
Funding Total 141,214 141,214 0 141,214 0 141,214 0 141,214

B.810 - Vermont historical society

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 909,990 947,620 0 947,620 0 947,620 0 947,620
Expense Total 909,990 947,620 0 947,620 0 947,620 0 947,620
General fund 909,990 947,620 0 947,620 0 947,620 0 947,620
Funding Total 909,990 947,620 0 947,620 0 947,620 0 947,620

B.811 - Vermont housing and conservation board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 29,041,812 24,535,605 (2,750,000) 21,785,605 0 21,785,605 150,000 21,935,605
Expense Total 29,041,812 24,535,605 (2,750,000) 21,785,605 0 21,785,605 150,000 21,935,605
Special funds 15,750,936 13,282,396 (2,750,000) 10,532,396 0 10,532,396 150,000 10,682,396
Federal funds 13,290,876 11,253,209 0 11,253,209 0 11,253,209 0 11,253,209
Funding Total 29,041,812 24,535,605 (2,750,000) 21,785,605 0 21,785,605 150,000 21,935,605
Stage Detailed Stage Memo
House House Adjust 1 Additional $2 million in funds provided in capital bill, $750k base reduction
Conference Conf. Adjust 1 Conference partially restores reduction

B.812 - Vermont humanities council

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 217,959 217,959 0 217,959 0 217,959 0 217,959
Expense Total 217,959 217,959 0 217,959 0 217,959 0 217,959
General fund 217,959 217,959 0 217,959 0 217,959 0 217,959
Funding Total 217,959 217,959 0 217,959 0 217,959 0 217,959

Totals for commerce and community development

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 14,069,969 15,142,429 0 15,142,429 0 15,142,429 0 15,142,429
Operating expenses 4,017,368 4,626,091 0 4,626,091 0 4,626,091 0 4,626,091
Grants 53,833,697 40,834,609 (2,752,850) 38,081,759 20,000 38,101,759 150,000 38,251,759
Expense Total 71,921,034 60,603,129 (2,752,850) 57,850,279 20,000 57,870,279 150,000 58,020,279
General fund 14,850,224 15,554,783 (2,850) 15,551,933 20,000 15,571,933 0 15,571,933
Special funds 23,822,529 22,736,544 (2,750,000) 19,986,544 0 19,986,544 150,000 20,136,544
Federal funds 31,982,588 21,030,940 0 21,030,940 0 21,030,940 0 21,030,940
Interdepartmental transfers 435,000 412,082 0 412,082 0 412,082 0 412,082
Enterprise funds 830,693 868,780 0 868,780 0 868,780 0 868,780
Funding Total 71,921,034 60,603,129 (2,752,850) 57,850,279 20,000 57,870,279 150,000 58,020,279

Transportation

B.900 - Transportation - finance and administration

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 10,342,588 11,125,599 0 11,125,599 0 11,125,599 0 11,125,599
Operating expenses 2,273,283 2,359,830 0 2,359,830 0 2,359,830 0 2,359,830
Grants 275,000 245,000 0 245,000 0 245,000 0 245,000
Expense Total 12,890,871 13,730,429 0 13,730,429 0 13,730,429 0 13,730,429
Transportation fund 11,868,491 12,690,489 0 12,690,489 0 12,690,489 0 12,690,489
Federal funds 1,022,380 1,039,940 0 1,039,940 0 1,039,940 0 1,039,940
Funding Total 12,890,871 13,730,429 0 13,730,429 0 13,730,429 0 13,730,429

B.901 - Transportation - aviation

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 3,481,513 2,669,668 0 2,669,668 0 2,669,668 0 2,669,668
Operating expenses 16,290,006 11,883,200 0 11,883,200 0 11,883,200 0 11,883,200
Grants 177,000 204,000 0 204,000 0 204,000 0 204,000
Expense Total 19,948,519 14,756,868 0 14,756,868 0 14,756,868 0 14,756,868
Transportation fund 5,192,205 4,667,668 0 4,667,668 0 4,667,668 0 4,667,668
Federal funds 14,756,314 9,954,000 0 9,954,000 0 9,954,000 0 9,954,000
Local match 0 135,200 0 135,200 0 135,200 0 135,200
Funding Total 19,948,519 14,756,868 0 14,756,868 0 14,756,868 0 14,756,868

B.902 - Transportation - buildings

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 2,760,000 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000
Expense Total 2,760,000 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000
Transportation fund 1,060,000 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000
TIB fund 1,700,000 0 0 0 0 0 0 0
Funding Total 2,760,000 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000

B.903 - Transportation - program development

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 41,616,407 45,225,656 0 45,225,656 0 45,225,656 0 45,225,656
Operating expenses 262,091,831 210,603,492 (11,925,020) 198,678,472 (3,375,000) 195,303,472 0 195,303,472
Grants 23,125,586 35,813,117 0 35,813,117 0 35,813,117 0 35,813,117
Expense Total 326,833,824 291,642,265 (11,925,020) 279,717,245 (3,375,000) 276,342,245 0 276,342,245
Transportation fund 38,886,316 34,846,069 3,014,996 37,861,065 500,000 38,361,065 0 38,361,065
TIB fund 14,397,087 17,633,002 (6,600,000) 11,033,002 0 11,033,002 0 11,033,002
Special funds 0 0 0 0 25,000 25,000 0 25,000
Federal funds 270,066,454 238,048,788 (8,340,016) 229,708,772 (3,900,000) 225,808,772 0 225,808,772
Interdepartmental transfers 1,817,041 0 0 0 0 0 0 0
Local match 1,666,926 1,114,406 0 1,114,406 0 1,114,406 0 1,114,406
Funding Total 326,833,824 291,642,265 (11,925,020) 279,717,245 (3,375,000) 276,342,245 0 276,342,245
Stage Detailed Stage Memo
House House Adjust 1 Paving statewide leveling cut by $1.5 million and Tfunds increased by $4,514,996 to cover TIB reduction.
House House Adjust 1 TIB funds reduced by $4,514,996 and replaced by Tfunds. To cover balance of $6.6 million forecast downgrade in TIB revenue, TIB cut an additional $2,085,084.
House House Adjust 1 Cut in federal matching funds to reflect TIB revenue cut.
Senate Senate Adjust 1 STC reversed cuts to paving +1.5M TF
Senate Senate Adjust 1 STC cut to TIB projects to balance budget ($1M) TF
Senate Senate Adjust 1 STC funding for Mississquoi causeway study +$25k SF
Senate Senate Adjust 1 STC federal earmark for Mississquoi causeway study +$100k FF
Senate Senate Adjust 1 STC reduction in matching federal funds due to decrease is TIB ($4M) FF

B.904 - Transportation - rest areas construction

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 850,000 625,000 0 625,000 0 625,000 0 625,000
Expense Total 850,000 625,000 0 625,000 0 625,000 0 625,000
Transportation fund 355,000 62,500 0 62,500 0 62,500 0 62,500
Federal funds 495,000 562,500 0 562,500 0 562,500 0 562,500
Funding Total 850,000 625,000 0 625,000 0 625,000 0 625,000

B.905 - Transportation - maintenance state system

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 39,357,772 43,784,445 0 43,784,445 0 43,784,445 0 43,784,445
Operating expenses 40,317,145 43,890,139 (700,000) 43,190,139 0 43,190,139 0 43,190,139
Grants 120,000 95,000 0 95,000 0 95,000 0 95,000
Expense Total 79,794,917 87,769,584 (700,000) 87,069,584 0 87,069,584 0 87,069,584
Transportation fund 78,392,117 83,169,447 (700,000) 82,469,447 0 82,469,447 0 82,469,447
Federal funds 1,302,800 4,500,137 0 4,500,137 0 4,500,137 0 4,500,137
Interdepartmental transfers 100,000 100,000 0 100,000 0 100,000 0 100,000
Funding Total 79,794,917 87,769,584 (700,000) 87,069,584 0 87,069,584 0 87,069,584
Stage Detailed Stage Memo
House House Adjust 1 Cut reflects anticipated savings from lower fuel and materials costs.

B.906 - Transportation - policy and planning

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,597,708 3,209,333 0 3,209,333 0 3,209,333 0 3,209,333
Operating expenses 1,603,439 685,773 0 685,773 0 685,773 0 685,773
Grants 5,197,417 6,112,542 0 6,112,542 0 6,112,542 0 6,112,542
Expense Total 12,398,564 10,007,648 0 10,007,648 0 10,007,648 0 10,007,648
Transportation fund 2,381,421 2,065,384 0 2,065,384 0 2,065,384 0 2,065,384
Federal funds 9,766,143 7,942,264 0 7,942,264 0 7,942,264 0 7,942,264
Interdepartmental transfers 251,000 0 0 0 0 0 0 0
Funding Total 12,398,564 10,007,648 0 10,007,648 0 10,007,648 0 10,007,648

B.907 - Transportation - rail

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 5,127,808 4,746,680 0 4,746,680 0 4,746,680 0 4,746,680
Operating expenses 31,852,434 30,032,151 0 30,032,151 0 30,032,151 0 30,032,151
Grants 357,029 370,000 0 370,000 0 370,000 0 370,000
Expense Total 37,337,271 35,148,831 0 35,148,831 0 35,148,831 0 35,148,831
Transportation fund 14,088,993 15,414,997 0 15,414,997 0 15,414,997 0 15,414,997
TIB fund 2,720,000 564,364 0 564,364 0 564,364 0 564,364
Federal funds 20,528,278 19,169,470 0 19,169,470 0 19,169,470 0 19,169,470
Funding Total 37,337,271 35,148,831 0 35,148,831 0 35,148,831 0 35,148,831

B.908 - Transportation - public transit

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,055,679 1,100,718 0 1,100,718 0 1,100,718 0 1,100,718
Operating expenses 111,413 187,326 0 187,326 0 187,326 0 187,326
Grants 28,679,829 25,833,991 0 25,833,991 0 25,833,991 0 25,833,991
Expense Total 29,846,921 27,122,035 0 27,122,035 0 27,122,035 0 27,122,035
Transportation fund 7,723,293 7,669,114 0 7,669,114 0 7,669,114 0 7,669,114
Federal funds 22,123,628 19,452,921 0 19,452,921 0 19,452,921 0 19,452,921
Funding Total 29,846,921 27,122,035 0 27,122,035 0 27,122,035 0 27,122,035

B.909 - Transportation - central garage

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,384,259 4,508,403 0 4,508,403 0 4,508,403 0 4,508,403
Operating expenses 15,068,141 15,801,157 0 15,801,157 0 15,801,157 0 15,801,157
Expense Total 19,452,400 20,309,560 0 20,309,560 0 20,309,560 0 20,309,560
Internal service funds 19,452,400 20,309,560 0 20,309,560 0 20,309,560 0 20,309,560
Funding Total 19,452,400 20,309,560 0 20,309,560 0 20,309,560 0 20,309,560

B.910 - Department of motor vehicles

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 16,104,305 17,566,584 0 17,566,584 0 17,566,584 0 17,566,584
Operating expenses 9,266,770 9,426,323 0 9,426,323 0 9,426,323 0 9,426,323
Expense Total 25,371,075 26,992,907 0 26,992,907 0 26,992,907 0 26,992,907
Transportation fund 23,935,937 25,303,741 0 25,303,741 0 25,303,741 0 25,303,741
Federal funds 1,435,138 1,689,166 0 1,689,166 0 1,689,166 0 1,689,166
Funding Total 25,371,075 26,992,907 0 26,992,907 0 26,992,907 0 26,992,907

B.911 - Transportation - town highway structures

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 3,183,500 6,333,500 3,150,000 9,483,500 0 9,483,500 0 9,483,500
Expense Total 3,183,500 6,333,500 3,150,000 9,483,500 0 9,483,500 0 9,483,500
Transportation fund 3,183,500 6,333,500 3,150,000 9,483,500 0 9,483,500 0 9,483,500
Funding Total 3,183,500 6,333,500 3,150,000 9,483,500 0 9,483,500 0 9,483,500
Stage Detailed Stage Memo
House House Adjust 1 In the FY15 Budget Adjustment, this program was cut by $3,150,000 to cover revenue downgrades in the January 2015 forecast. This change restores the cut made in the FY15 BAA so that all grants made in previous years will be fully funded.

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 400,000 394,700 0 394,700 0 394,700 0 394,700
Expense Total 400,000 394,700 0 394,700 0 394,700 0 394,700
Transportation fund 235,000 239,700 0 239,700 0 239,700 0 239,700
Federal funds 165,000 155,000 0 155,000 0 155,000 0 155,000
Funding Total 400,000 394,700 0 394,700 0 394,700 0 394,700

B.913 - Transportation - town highway class 2 roadway

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 7,248,750 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750
Expense Total 7,248,750 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750
Transportation fund 7,248,750 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750
Funding Total 7,248,750 7,248,750 0 7,248,750 0 7,248,750 0 7,248,750

B.914 - Transportation - town highway bridges

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 4,250,000 4,250,000 0 4,250,000 0 4,250,000 0 4,250,000
Operating expenses 12,032,361 18,681,001 0 18,681,001 0 18,681,001 0 18,681,001
Grants 200,000 25,000 0 25,000 0 25,000 0 25,000
Expense Total 16,482,361 22,956,001 0 22,956,001 0 22,956,001 0 22,956,001
Transportation fund 1,663,224 1,058,925 0 1,058,925 0 1,058,925 0 1,058,925
TIB fund 578,000 1,901,221 0 1,901,221 0 1,901,221 0 1,901,221
Federal funds 13,315,652 18,671,176 0 18,671,176 0 18,671,176 0 18,671,176
Local match 925,485 1,324,679 0 1,324,679 0 1,324,679 0 1,324,679
Funding Total 16,482,361 22,956,001 0 22,956,001 0 22,956,001 0 22,956,001

B.915 - Transportation - town highway aid program

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 25,982,744 25,982,744 0 25,982,744 0 25,982,744 0 25,982,744
Expense Total 25,982,744 25,982,744 0 25,982,744 0 25,982,744 0 25,982,744
Transportation fund 25,982,744 25,982,744 0 25,982,744 0 25,982,744 0 25,982,744
Funding Total 25,982,744 25,982,744 0 25,982,744 0 25,982,744 0 25,982,744

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 128,750 128,750 0 128,750 0 128,750 0 128,750
Expense Total 128,750 128,750 0 128,750 0 128,750 0 128,750
Transportation fund 128,750 128,750 0 128,750 0 128,750 0 128,750
Funding Total 128,750 128,750 0 128,750 0 128,750 0 128,750

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,900,000 1,150,000 0 1,150,000 0 1,150,000 0 1,150,000
Expense Total 1,900,000 1,150,000 0 1,150,000 0 1,150,000 0 1,150,000
Transportation fund 1,900,000 1,150,000 0 1,150,000 0 1,150,000 0 1,150,000
Funding Total 1,900,000 1,150,000 0 1,150,000 0 1,150,000 0 1,150,000

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

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 1,440,000 1,440,000 0 1,440,000 0 1,440,000 0 1,440,000
Expense Total 1,440,000 1,440,000 0 1,440,000 0 1,440,000 0 1,440,000
Transportation fund 160,000 160,000 0 160,000 0 160,000 0 160,000
Federal funds 1,280,000 1,280,000 0 1,280,000 0 1,280,000 0 1,280,000
Funding Total 1,440,000 1,440,000 0 1,440,000 0 1,440,000 0 1,440,000

B.919 - Transportation - municipal mitigation grant program

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 871,500 650,000 0 650,000 0 650,000 0 650,000
Expense Total 871,500 650,000 0 650,000 0 650,000 0 650,000
Transportation fund 440,000 440,000 0 440,000 0 440,000 0 440,000
Federal funds 204,500 180,000 0 180,000 0 180,000 0 180,000
Interdepartmental transfers 227,000 30,000 0 30,000 0 30,000 0 30,000
Funding Total 871,500 650,000 0 650,000 0 650,000 0 650,000

B.920 - Transportation - public assistance grant program

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 48,630,222 33,865,000 0 33,865,000 0 33,865,000 0 33,865,000
Expense Total 48,630,222 33,865,000 0 33,865,000 0 33,865,000 0 33,865,000
Special funds 3,630,222 1,965,000 0 1,965,000 0 1,965,000 0 1,965,000
Federal funds 45,000,000 31,900,000 0 31,900,000 0 31,900,000 0 31,900,000
Funding Total 48,630,222 33,865,000 0 33,865,000 0 33,865,000 0 33,865,000

B.921 - Transportation board

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 185,248 193,548 0 193,548 0 193,548 0 193,548
Operating expenses 31,652 30,886 0 30,886 0 30,886 0 30,886
Expense Total 216,900 224,434 0 224,434 0 224,434 0 224,434
Transportation fund 216,900 224,434 0 224,434 0 224,434 0 224,434
Funding Total 216,900 224,434 0 224,434 0 224,434 0 224,434

Totals for transportation

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 131,503,287 138,380,634 0 138,380,634 0 138,380,634 0 138,380,634
Operating expenses 394,548,475 346,206,278 (12,625,020) 333,581,258 (3,375,000) 330,206,258 0 330,206,258
Grants 147,917,327 145,892,094 3,150,000 149,042,094 0 149,042,094 0 149,042,094
Expense Total 673,969,089 630,479,006 (9,475,020) 621,003,986 (3,375,000) 617,628,986 0 617,628,986
Transportation fund 225,042,641 230,856,212 5,464,996 236,321,208 500,000 236,821,208 0 236,821,208
TIB fund 19,395,087 20,098,587 (6,600,000) 13,498,587 0 13,498,587 0 13,498,587
Special funds 3,630,222 1,965,000 0 1,965,000 25,000 1,990,000 0 1,990,000
Federal funds 401,461,287 354,545,362 (8,340,016) 346,205,346 (3,900,000) 342,305,346 0 342,305,346
Internal service funds 19,452,400 20,309,560 0 20,309,560 0 20,309,560 0 20,309,560
Interdepartmental transfers 2,395,041 130,000 0 130,000 0 130,000 0 130,000
Local match 2,592,411 2,574,285 0 2,574,285 0 2,574,285 0 2,574,285
Funding Total 673,969,089 630,479,006 (9,475,020) 621,003,986 (3,375,000) 617,628,986 0 617,628,986

Debt service

B.1000 - Debt service

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 70,954,394 73,569,975 0 73,569,975 0 73,569,975 0 73,569,975
Expense Total 70,954,394 73,569,975 0 73,569,975 0 73,569,975 0 73,569,975
General fund 64,564,485 67,337,515 0 67,337,515 0 67,337,515 0 67,337,515
Transportation fund 2,094,555 1,946,969 0 1,946,969 0 1,946,969 0 1,946,969
TIB debt service fund 2,502,313 2,504,913 0 2,504,913 0 2,504,913 0 2,504,913
Special funds 632,940 628,420 0 628,420 0 628,420 0 628,420
ARRA funds 1,160,101 1,152,158 0 1,152,158 0 1,152,158 0 1,152,158
Funding Total 70,954,394 73,569,975 0 73,569,975 0 73,569,975 0 73,569,975

Totals for debt service

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses 70,954,394 73,569,975 0 73,569,975 0 73,569,975 0 73,569,975
Expense Total 70,954,394 73,569,975 0 73,569,975 0 73,569,975 0 73,569,975
General fund 64,564,485 67,337,515 0 67,337,515 0 67,337,515 0 67,337,515
Transportation fund 2,094,555 1,946,969 0 1,946,969 0 1,946,969 0 1,946,969
TIB debt service fund 2,502,313 2,504,913 0 2,504,913 0 2,504,913 0 2,504,913
Special funds 632,940 628,420 0 628,420 0 628,420 0 628,420
ARRA funds 1,160,101 1,152,158 0 1,152,158 0 1,152,158 0 1,152,158
Funding Total 70,954,394 73,569,975 0 73,569,975 0 73,569,975 0 73,569,975

Allocations, One-Time and Contingent

B.1100 - Next Generation

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 3,293,000 3,293,000 (350,000) 2,943,000 50,000 2,993,000 0 2,993,000
Expense Total 3,293,000 3,293,000 (350,000) 2,943,000 50,000 2,993,000 0 2,993,000
Special funds 3,293,000 3,293,000 (350,000) 2,943,000 50,000 2,993,000 0 2,993,000
Funding Total 3,293,000 3,293,000 (350,000) 2,943,000 50,000 2,993,000 0 2,993,000
Stage Detailed Stage Memo
House House Adjust 1 HAC reduction
House House Adjust 1 Technical correction related to Governor's AHEC proposal ($300k) SF
Senate Senate Adjust 1 SAC addback of HAC reduction +$50k SF

B.1101 - Vermont Veteran's Home - Transition Costs

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 0 0 1,000,000 1,000,000 0 1,000,000 0 1,000,000
Expense Total 0 0 1,000,000 1,000,000 0 1,000,000 0 1,000,000
General fund 0 0 1,000,000 1,000,000 0 1,000,000 0 1,000,000
Funding Total 0 0 1,000,000 1,000,000 0 1,000,000 0 1,000,000
Stage Detailed Stage Memo
House House Adjust 1 HAC, One-time transition funding

B.1102 - Tax - Computer System Modernization

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000
Expense Total 0 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000
Special funds 0 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000
Funding Total 0 15,500,000 0 15,500,000 0 15,500,000 0 15,500,000

B.1103 - Secretary of Administration - General Fund Savings

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services (1,500,000) 0 (914,400) (914,400) 0 (914,400) (1,000,000) (1,914,400)
Expense Total (1,500,000) 0 (914,400) (914,400) 0 (914,400) (1,000,000) (1,914,400)
General fund (1,500,000) 0 (914,400) (914,400) 0 (914,400) (1,000,000) (1,914,400)
Funding Total (1,500,000) 0 (914,400) (914,400) 0 (914,400) (1,000,000) (1,914,400)
Stage Detailed Stage Memo
Conference Conf. Adjust 1 Conference includes fuel pricing and other savings target
House House Adjust 1 HAC- SofA statewide GF savings targets- DII ($400,000) GF, ($1,000,000) total
House House Adjust 1 HAC- SofA statewide GF savings targets- Human Resources ($44k) GF, ($111k) total
House House Adjust 1 HAC- SofA statewide GF savings targets-Space Efficient use of funds ($120k) GF, ($300k) total
House House Adjust 1 HAC- SofA statewide GF savings targets-Efficiency Vermont GF savings ($100k) GF, ($250k) total
House House Adjust 1 HAC- SofA statewide GF savings targets-State Fleet/mileage savings ($250k) GF, ($625k) total

B.1104 - State Employee Contract Savings

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 (5,000,000) 0 (5,000,000) (1,500,000) (6,500,000) 0 (6,500,000)
Expense Total 0 (5,000,000) 0 (5,000,000) (1,500,000) (6,500,000) 0 (6,500,000)
General fund 0 (5,000,000) 0 (5,000,000) 0 (5,000,000) 0 (5,000,000)
Transportation fund 0 0 0 0 (1,500,000) (1,500,000) 0 (1,500,000)
Funding Total 0 (5,000,000) 0 (5,000,000) (1,500,000) (6,500,000) 0 (6,500,000)
Stage Detailed Stage Memo
Senate Senate Adjust 1 STC traget for labor/personnel savings

B.1107 - VIT Funding

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 0 0 0 0 220,000 220,000 0 220,000
Expense Total 0 0 0 0 220,000 220,000 0 220,000
Global Commitment fund 0 0 0 0 220,000 220,000 0 220,000
Funding Total 0 0 0 0 220,000 220,000 0 220,000

B.1117 - PSAP Transition Funds

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 0 425,000 425,000 0 425,000 0 425,000
Expense Total 0 0 425,000 425,000 0 425,000 0 425,000
Special funds 0 0 425,000 425,000 0 425,000 0 425,000
Funding Total 0 0 425,000 425,000 0 425,000 0 425,000
Stage Detailed Stage Memo
House House Adjust 1 Funding from E-911 for PSAP transition

B.1150 - Tax - Payroll Tax Implementation Costs

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 3,470,000 (3,470,000) 0 0 0 0 0
Expense Total 0 3,470,000 (3,470,000) 0 0 0 0 0
General fund 0 3,470,000 (3,470,000) 0 0 0 0 0
Funding Total 0 3,470,000 (3,470,000) 0 0 0 0 0
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax.

B.1151 - Secretary of Administration - Payroll Tax

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 0 1,943,060 (1,943,060) 0 0 0 0 0
Expense Total 0 1,943,060 (1,943,060) 0 0 0 0 0
General fund 0 1,943,060 (1,943,060) 0 0 0 0 0
Funding Total 0 1,943,060 (1,943,060) 0 0 0 0 0
Stage Detailed Stage Memo
House House Adjust 1 Removes Governor's proposed new spending related to 0.7% payroll tax

Totals for allocations, one-time and contingent

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services (1,500,000) 15,913,060 (5,902,460) 10,010,600 (1,500,000) 8,510,600 (1,000,000) 7,510,600
Grants 3,293,000 3,293,000 650,000 3,943,000 270,000 4,213,000 0 4,213,000
Expense Total 1,793,000 19,206,060 (5,252,460) 13,953,600 (1,230,000) 12,723,600 (1,000,000) 11,723,600
General fund (1,500,000) 413,060 (5,327,460) (4,914,400) 0 (4,914,400) (1,000,000) (5,914,400)
Transportation fund 0 0 0 0 (1,500,000) (1,500,000) 0 (1,500,000)
Special funds 3,293,000 18,793,000 75,000 18,868,000 50,000 18,918,000 0 18,918,000
Global Commitment fund 0 0 0 0 220,000 220,000 0 220,000
Funding Total 1,793,000 19,206,060 (5,252,460) 13,953,600 (1,230,000) 12,723,600 (1,000,000) 11,723,600

Other Miscellaneous

B.1200 - *BAA* C.104 - FY15 - One-Time - RJR Reynolds

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 4,000,000 0 0 0 0 0 0 0
Expense Total 4,000,000 0 0 0 0 0 0 0
General fund 4,000,000 0 0 0 0 0 0 0
Funding Total 4,000,000 0 0 0 0 0 0 0
Stage Detailed Stage Memo
House House Adjust 1 One time expense $289k for Westminster Irene related expense, $210k for video conferencing initiative, $500k for Judiciary bridge funding
Senate Senate Adjust 1 Sneate moved $7m of DOC from FY16 to FY15 for carryforward
Conference Conf. Adjust 1 Conference moved $4m back to FY16

B.1201 - *BAA* FY15 Primary Elections

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 400,000 0 0 0 0 0 0 0
Expense Total 400,000 0 0 0 0 0 0 0
General fund 400,000 0 0 0 0 0 0 0
Funding Total 400,000 0 0 0 0 0 0 0

B.1202 - *BAA* DII Assessment Reduction

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses (143,000) 0 0 0 0 0 0 0
Expense Total (143,000) 0 0 0 0 0 0 0
General fund (143,000) 0 0 0 0 0 0 0
Funding Total (143,000) 0 0 0 0 0 0 0

B.1203 - *BAA* Wood products nanufacture incentive

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 150,000 0 0 0 0 0 0 0
Expense Total 150,000 0 0 0 0 0 0 0
General fund 150,000 0 0 0 0 0 0 0
Funding Total 150,000 0 0 0 0 0 0 0

B.1204 - *BAA* FY15 Health Care Professional Loan Repayment Two Year Matching Funds

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Grants 500,000 0 0 0 0 0 0 0
Expense Total 500,000 0 0 0 0 0 0 0
General fund 500,000 0 0 0 0 0 0 0
Funding Total 500,000 0 0 0 0 0 0 0

Totals for other miscellaneous

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Operating expenses (143,000) 0 0 0 0 0 0 0
Grants 5,050,000 0 0 0 0 0 0 0
Expense Total 4,907,000 0 0 0 0 0 0 0
General fund 4,907,000 0 0 0 0 0 0 0
Funding Total 4,907,000 0 0 0 0 0 0 0

Grand Total (Without Other Bills)

Grand Total (Without Other Bills)

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,075,758,763 1,175,270,253 (19,588,686) 1,155,681,567 (832,930) 1,154,848,637 2,883,116 1,157,731,753
Operating expenses 718,635,034 664,977,952 (14,243,388) 650,734,564 (6,418,000) 644,316,564 (412,500) 643,904,064
Grants 5,494,227,254 5,659,146,204 (96,032,276) 5,563,113,928 (1,347,819) 5,561,766,109 (1,162,699) 5,560,603,410
Expense Total 7,288,621,051 7,499,394,409 (129,864,350) 7,369,530,059 (8,598,749) 7,360,931,310 1,307,917 7,362,239,227
General fund 1,402,065,972 1,463,806,774 7,418,683 1,471,225,457 (7,482,781) 1,463,742,676 1,880,063 1,465,622,739
Transportation fund 253,870,594 259,587,895 5,464,996 265,052,891 (1,000,000) 264,052,891 0 264,052,891
TIB fund 19,395,087 20,098,587 (6,600,000) 13,498,587 0 13,498,587 0 13,498,587
TIB debt service fund 2,502,313 2,504,913 0 2,504,913 0 2,504,913 0 2,504,913
Special funds 276,040,124 295,784,322 (7,116,249) 288,668,073 95,000 288,763,073 430,000 289,193,073
Tobacco fund 38,476,197 33,992,608 0 33,992,608 0 33,992,608 0 33,992,608
State health care resources fund 263,653,795 310,076,592 (39,363,811) 270,712,781 0 270,712,781 0 270,712,781
Fish and wildlife fund 8,531,727 9,291,075 0 9,291,075 0 9,291,075 0 9,291,075
Education fund 1,514,319,727 1,555,850,283 (3,686,016) 1,552,164,267 (400,000) 1,551,764,267 (250,000) 1,551,514,267
Retired Teachers' Health Fund 17,847,993 0 0 0 0 0 0 0
Federal funds 1,980,024,285 1,966,531,888 (34,935,903) 1,931,595,985 (5,506,233) 1,926,089,752 (745,256) 1,925,344,496
ARRA funds 3,034,523 1,390,158 0 1,390,158 0 1,390,158 0 1,390,158
Global Commitment fund 1,288,193,966 1,367,283,946 (45,341,793) 1,321,942,153 (2,041,471) 1,319,900,682 135,610 1,320,036,292
Internal service funds 92,513,655 110,469,551 (1,661,000) 108,808,551 0 108,808,551 0 108,808,551
Interdepartmental transfers 61,723,281 65,432,684 (3,718,257) 61,714,427 0 61,714,427 20,000 61,734,427
Local match 2,592,411 2,574,285 0 2,574,285 0 2,574,285 0 2,574,285
Permanent trust funds 26,500 26,000 0 26,000 0 26,000 0 26,000
Enterprise funds 11,627,151 12,183,134 (325,000) 11,858,134 325,000 12,183,134 (162,500) 12,020,634
Pension trust funds 51,042,557 21,370,521 0 21,370,521 0 21,370,521 0 21,370,521
Private purpose trust funds 1,139,193 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193
Funding Total 7,288,621,051 7,499,394,409 (129,864,350) 7,369,530,059 (16,010,485) 7,353,519,574 1,307,917 7,354,827,491

Other Bills

H.35 - Water Quality

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Other 0 0 2,368,556 2,368,556 247,560 2,616,116 0 2,616,116
Expense Total 0 0 2,368,556 2,368,556 247,560 2,616,116 0 2,616,116
Special funds 0 0 2,368,556 2,368,556 247,560 2,616,116 0 2,616,116
Funding Total 0 0 2,368,556 2,368,556 247,560 2,616,116 0 2,616,116

H.882 - Pay Act

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 10,335,165 5,995,165 (1,000,000) 4,995,165 1,000,000 5,995,165 0 5,995,165
Expense Total 10,335,165 5,995,165 (1,000,000) 4,995,165 1,000,000 5,995,165 0 5,995,165
General fund 8,335,165 3,995,165 0 3,995,165 0 3,995,165 0 3,995,165
Transportation fund 2,000,000 2,000,000 (1,000,000) 1,000,000 1,000,000 2,000,000 0 2,000,000
Funding Total 10,335,165 5,995,165 (1,000,000) 4,995,165 1,000,000 5,995,165 0 5,995,165
Stage Detailed Stage Memo
Gov Rec 16 Gov Base Governor reduced FY16 Pay Act ($5.8m) proportionately across all branches.
House House Adjust 1 Adjusted pay act for consistency with labor savings target in the T-bill
Senate Senate Adjust 1 STC TF Labor/Personnel savings in Sec. B.1104

S.139 - Health Care Bill

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Other 0 0 24,474,557 24,474,557 (5,621,631) 18,852,926 (6,792,444) 12,060,482
Expense Total 0 0 24,474,557 24,474,557 (5,621,631) 18,852,926 (6,792,444) 12,060,482
General fund 0 0 8,672,111 8,672,111 (8,755,959) (83,848) 266,902 183,054
Special funds 0 0 453,357 453,357 (184,833) 268,524 60,000 328,524
State health care resources fund 0 0 0 0 5,100,000 5,100,000 (1,900,000) 3,200,000
Federal funds 0 0 3,338,489 3,338,489 1,776,036 5,114,525 (1,835,833) 3,278,692
Global Commitment fund 0 0 12,010,600 12,010,600 (3,428,182) 8,582,418 (3,383,513) 5,198,905
Interdepartmental transfers 0 0 0 0 (128,693) (128,693) 0 (128,693)
Funding Total 0 0 24,474,557 24,474,557 (5,621,631) 18,852,926 (6,792,444) 12,060,482
Stage Detailed Stage Memo
Conference Conf. Adjust 1
Conference Conf. Adjust 1 $40k GF for HC advocate
Conference Conf. Adjust 1 $761,308 GF Cost Sharing assistance base
Conference Conf. Adjust 1 $83,054 GF for GMCB
Conference Conf. Adjust 1 -$801,308 adjustment for AHS GC appropriation
Conference Conf. Adjust 1 Adjustment to reflect $3.2m available new revenue from Cig Tax increase
Conference Conf. Adjust 1 Adjustment of -$128,693 IDT ib GMCB
Conference Conf. Adjust 1 DVHA - CFC - H&CBS $139,945 GCF
Conference Conf. Adjust 1 DVHA - Independent MH $111,185 GCF
Conference Conf. Adjust 1 DMH - provider increase $290,186 GCF
Conference Conf. Adjust 1 VDH - ADAP - provider increase $69,875 GCF
Conference Conf. Adjust 1 DDAIL - DS - provider increase $358,480 GCF
Conference Conf. Adjust 1 ASH - other lines provider increase $115,427 GCF
Conference Conf. Adjust 1
Conference Conf. Adjust 1 VDH - AHEC loan repayment total $667,111 GCF
Conference Conf. Adjust 1 GMCB GCF true up -$35,919
Conference Conf. Adjust 1 DVHA - Blueprint increase $2,446,075 GCF
Conference Conf. Adjust 1 DVHA - Primary Care increase $1,000,667 GCF
Conference Conf. Adjust 1 DVHA - H&CBS $35,873 GCF
Conference Conf. Adjust 1 Universal primary care study
Conference Conf. Adjust 1
Conference Conf. Adjust 1 FF of $97,958 in GMCB
Conference Conf. Adjust 1 FF of $3,180,724 in total for AHS GC true up
Conference Conf. Adjust 1 $268,524 in GMCB base SF
Conference Conf. Adjust 1 $60k in GMCB from HIT Fund

Totals for other bills

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 10,335,165 5,995,165 (1,000,000) 4,995,165 1,000,000 5,995,165 0 5,995,165
Other 0 0 26,843,113 26,843,113 (5,374,071) 21,469,042 (6,792,444) 14,676,598
Expense Total 10,335,165 5,995,165 25,843,113 31,838,278 (4,374,071) 27,464,207 (6,792,444) 20,671,763
General fund 8,335,165 3,995,165 8,672,111 12,667,276 (8,755,959) 3,911,317 266,902 4,178,219
Transportation fund 2,000,000 2,000,000 (1,000,000) 1,000,000 1,000,000 2,000,000 0 2,000,000
Special funds 0 0 2,821,913 2,821,913 62,727 2,884,640 60,000 2,944,640
State health care resources fund 0 0 0 0 5,100,000 5,100,000 (1,900,000) 3,200,000
Federal funds 0 0 3,338,489 3,338,489 1,776,036 5,114,525 (1,835,833) 3,278,692
Global Commitment fund 0 0 12,010,600 12,010,600 (3,428,182) 8,582,418 (3,383,513) 5,198,905
Interdepartmental transfers 0 0 0 0 (128,693) (128,693) 0 (128,693)
Funding Total 10,335,165 5,995,165 25,843,113 31,838,278 (4,374,071) 27,464,207 (6,792,444) 20,671,763

Grand Total (Including Other Bills)

Grand Total (Including Other Bills)

Fund/Expense Category FY15 Final Gov Rec House Change House Senate Change Senate Conf. Change Conference
Personal services 1,086,093,928 1,181,265,418 (20,588,686) 1,160,676,732 167,070 1,160,843,802 2,883,116 1,163,726,918
Operating expenses 718,635,034 664,977,952 (14,243,388) 650,734,564 (6,418,000) 644,316,564 (412,500) 643,904,064
Grants 5,494,227,254 5,659,146,204 (96,032,276) 5,563,113,928 (1,347,819) 5,561,766,109 (1,162,699) 5,560,603,410
Other 0 0 26,843,113 26,843,113 (5,374,071) 21,469,042 (6,792,444) 14,676,598
Expense Total 7,298,956,216 7,505,389,574 (104,021,237) 7,401,368,337 (12,972,820) 7,388,395,517 (5,484,527) 7,382,910,990
General fund 1,410,401,137 1,467,801,939 16,090,794 1,483,892,733 (16,238,740) 1,467,653,993 2,146,965 1,469,800,958
Transportation fund 255,870,594 261,587,895 4,464,996 266,052,891 0 266,052,891 0 266,052,891
TIB fund 19,395,087 20,098,587 (6,600,000) 13,498,587 0 13,498,587 0 13,498,587
TIB debt service fund 2,502,313 2,504,913 0 2,504,913 0 2,504,913 0 2,504,913
Special funds 276,040,124 295,784,322 (4,294,336) 291,489,986 157,727 291,647,713 490,000 292,137,713
Tobacco fund 38,476,197 33,992,608 0 33,992,608 0 33,992,608 0 33,992,608
State health care resources fund 263,653,795 310,076,592 (39,363,811) 270,712,781 5,100,000 275,812,781 (1,900,000) 273,912,781
Fish and wildlife fund 8,531,727 9,291,075 0 9,291,075 0 9,291,075 0 9,291,075
Education fund 1,514,319,727 1,555,850,283 (3,686,016) 1,552,164,267 (400,000) 1,551,764,267 (250,000) 1,551,514,267
Retired Teachers' Health Fund 17,847,993 0 0 0 0 0 0 0
Federal funds 1,980,024,285 1,966,531,888 (31,597,414) 1,934,934,474 (3,730,197) 1,931,204,277 (2,581,089) 1,928,623,188
ARRA funds 3,034,523 1,390,158 0 1,390,158 0 1,390,158 0 1,390,158
Global Commitment fund 1,288,193,966 1,367,283,946 (33,331,193) 1,333,952,753 (5,469,653) 1,328,483,100 (3,247,903) 1,325,235,197
Internal service funds 92,513,655 110,469,551 (1,661,000) 108,808,551 0 108,808,551 0 108,808,551
Interdepartmental transfers 61,723,281 65,432,684 (3,718,257) 61,714,427 (128,693) 61,585,734 20,000 61,605,734
Local match 2,592,411 2,574,285 0 2,574,285 0 2,574,285 0 2,574,285
Permanent trust funds 26,500 26,000 0 26,000 0 26,000 0 26,000
Enterprise funds 11,627,151 12,183,134 (325,000) 11,858,134 325,000 12,183,134 (162,500) 12,020,634
Pension trust funds 51,042,557 21,370,521 0 21,370,521 0 21,370,521 0 21,370,521
Private purpose trust funds 1,139,193 1,139,193 0 1,139,193 0 1,139,193 0 1,139,193
Funding Total 7,298,956,216 7,505,389,574 (104,021,237) 7,401,368,337 (20,384,556) 7,380,983,781 (5,484,527) 7,375,499,254

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