Fiscal Year 1997 Appropriation Details


APPROPRIATIONS TOTALS

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
GENERAL GOVERNMENT 100,065,249 60,627,259 10,278,215 4,160,968 24,998,807
PROTECTION TO PERSONS & PROPERTY 104,801,228 35,786,506 25,389,920 13,719,535 29,905,267
HUMAN SERVICES 713,392,155 260,404,120 1,904,381 387,110,493 63,973,161
EMPLOYMENT AND TRAINING 20,249,381 267,085 0 17,715,296 2,267,000
GENERAL EDUCATION 339,349,376 279,223,652 1,315,522 49,902,333 8,907,869
NATURAL RESOURCES 48,603,936 9,866,569 972,736 6,776,158 30,988,473
DEVELOPMENT & COMMUNITY AFFAIRS 24,669,063 8,919,122 2,069,035 8,592,587 5,088,319
TRANSPORTATION 224,365,622 0 107,338,038 114,580,379 2,447,205
DEBT SERVICE 73,309,010 66,200,711 4,422,889 0 2,685,410
MISCELLANEOUS SECTIONS (82,000) 404,000 (306,000) 0 (180,000)
TOTAL - FISCAL YEAR 1997 1,648,723,020 721,699,024 153,384,736 602,557,749 171,081,511


GENERAL GOVERNMENT

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
SECRETARY OF ADMINISTRATION - SECRETARY 417,123 215,219 56,904 0 145,000
GOVNET 788,601 0 0 0 788,601
COMMUNICATIONS AND INFORMATION TECHNOLOGY 4,132,718 0 0 0 4,132,718
FINANCE & MANAGEMENT - BUDGET & MANAGEMENT 654,197 528,207 116,411 0 9,579
FINANCIAL OPERATIONS 945,414 593,078 332,446 0 19,890
PERSONNEL - OPERATIONS 2,240,566 1,441,200 591,296 0 208,070
VERMONT CAREER OPPORTUNITIES 252,475 0 0 0 252,475
EMPLOYEE BENEFITS 683,715 0 0 0 683,715
BUILDINGS & GENERAL SERVICES - ADMINISTRATIVE 692,368 373,648 63,651 0 255,069
APPROPRIATION REDUCTION (150,000) (150,000) 0 0 0
FACILITIES OPERATIONS 10,764,233 9,367,644 1,208,401 0 188,188
ENGINEERING 1,144,000 212,280 27,328 0 904,392
PROPERTY MANAGEMENT 160,595 0 0 0 160,595
POSTAL 928,616 75,583 67,085 0 785,948
SUPPLY CENTER 533,383 0 0 0 533,383
COPY CENTER 897,034 0 0 0 897,034
PURCHASING 623,318 357,320 265,998 0 0
PUBLIC RECORDS 750,468 508,817 85,019 0 156,632
STATE SURPLUS PROPERTY 90,110 0 0 0 90,110
FEDERAL SURPLUS PROPERTY 164,399 0 0 0 164,399
WORKERS' COMPENSATION INSURANCE 856,140 0 0 0 856,140
GENERAL LIABILITY INSURANCE 542,118 0 0 0 542,118
ALL OTHER INSURANCE 34,785 0 0 0 34,785
TAX - ADMINISTRATION/COLLECTION 7,605,000 6,063,763 242,019 0 1,299,218
GEOGRAPHIC INFORMATION SYSTEMS 273,581 0 0 0 273,581
AUDITOR OF ACCOUNTS 764,408 380,654 65,656 0 318,098
STATE TREASURER 1,167,958 335,757 116,499 0 715,702
VT STATE RETIREMENT SYSTEM 7,729,725 0 0 0 7,729,725
MUNICIPAL RETIREMENT SYSTEM 448,155 0 0 0 448,155
STATE LABOR RELATIONS BOARD 145,516 136,066 5,000 0 4,450
EXECUTIVE - GOVERNOR'S OFFICE 1,101,423 787,051 165,499 0 148,873
NTL & COMMUNITY SERVICE 880,657 25,000 0 855,657 0
SCHOOL TO WORK 3,287,500 0 0 3,287,500 0
VOSHA REVIEW BOARD 28,700 10,889 0 17,811 0
NEW ENGLAND GOVERNORS' CONFERENCE 51,978 51,978 0 0 0
USE TAX REIMBURSEMENT FUND/1 5,125,000 4,443,970 681,030 0 0
PROPERTY TAX REBATE TRUST FUND 35,876,000 30,233,360 5,022,640 0 620,000
LIEUTENANT GOVERNOR 79,427 61,854 17,573 0 0
LEGISLATURE 3,827,468 3,002,471 784,997 0 40,000
LEGISLATIVE COUNCIL 1,046,135 820,766 225,369 0 0
SERGEANT AT ARMS 225,405 179,188 46,217 0 0
JOINT FISCAL COMMITTEE 438,673 347,496 91,177 0 0
VERMONT LOTTERY COMMISSION 1,592,164 0 0 0 1,592,164
CITY OF MONTPELIER - MUNICIPAL SERVICES 184,000 184,000 0 0 0
CORRECTIONAL FACILITIES TAX PAYMENT 40,000 40,000 0 0 0
TOTAL - GENERAL GOVERNMENT 100,065,249 60,627,259 10,278,215 4,160,968 24,998,807


PROTECTION TO PERSONS & PROPERTY

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
ATTORNEY GENERAL 2,724,803 1,757,686 76,787 425,000 465,330
CENTER FOR CRIME VICTIMS' SERVICES 2,771,204 545,058 0 1,315,700 910,446
VT COURT DIVERSION 726,207 404,042 168,415 0 153,750
STATE'S ATTORNEYS 5,470,236 4,147,203 404,890 144,000 774,143
SHERIFFS 1,781,688 1,235,687 546,001 0 0
DEFENDER GENERAL - PUBLIC DEFENSE 3,741,332 2,898,397 586,179 35,000 221,756
ASSIGNED COUNSEL 1,346,073 1,093,126 252,947 0 0
MILITARY - ADMINISTRATIVE 900,014 859,389 0 0 40,625
VETERANS' AFFAIRS 79,409 79,409 0 0 0
ARMY SERVICE CONTRACT 2,106,083 92,431 0 2,013,652 0
AIR SERVICE CONTRACT 2,858,499 202,753 0 2,655,746 0
BUILDING MAINTENANCE 556,670 556,670 0 0 0
LABOR & INDUSTRY - ADMINISTRATIVE 4,013,965 725,782 0 407,550 2,880,633
CRIMINAL JUSTICE TRAINING COUNCIL 510,587 81,375 331,519 0 97,693
LIQUOR CONTROL - ENFORCEMENT & LIC. 1,176,590 0 0 0 1,176,590
ADMINISTRATION 2,115,438 0 0 0 2,115,438
VERMONT RACING COMMISSION 29,588 10,000 0 0 19,588
SECRETARY OF STATE - ELECT. & ADM. 771,452 580,997 0 0 190,455
STATE ARCHIVES 145,408 142,314 0 3,094 0
PROFESSIONAL REGULATION 1,523,580 0 0 0 1,523,580
CORPORATIONS 198,023 198,023 0 0 0
MEDICAL PRACTICE BOARD 388,615 0 0 0 388,615
BANKING & INSURANCE - ADMINISTRATION 370,172 0 0 0 370,172
BANKING 1,126,298 0 0 0 1,126,298
INSURANCE 2,354,430 0 0 0 2,354,430
SECURITIES 436,699 0 0 0 436,699
CAPTIVE INSURANCE 960,055 0 0 0 960,055
PUBLIC SAFETY - STATE POLICE 24,938,896 4,429,196 17,631,626 1,603,960 1,274,114
CRIMINAL JUSTICE SERVICES 6,201,569 0 2,424,560 2,985,368 791,641
EMERGENCY MANAGEMENT 1,454,893 128,091 82,752 909,871 334,179
AGRICULTURE - ADMINISTRATION 704,798 577,188 0 3,238 124,372
AGRICULTURE DEVELOPMENT 633,062 466,940 0 0 166,122
ANIMAL & DAIRY 1,415,896 916,234 0 472,000 27,662
PLANT INDUSTRY, LABS & CONSUMER ASSURANCE 1,788,084 442,703 42,031 348,649 954,701
MOSQUITO CONTROL 100,000 0 0 0 100,000
STATE STIPEND FUND 25,000 0 0 0 25,000
PUBLIC SERVICE - REGULATION & ENERGY 3,194,996 0 0 289,621 2,905,375
PURCHASE & SALE OF POWER 7,262 0 0 0 7,262
ENHANCED 9-1-1 BOARD 3,303,187 0 0 0 3,303,187
PUBLIC SERVICE BOARD 1,731,100 0 0 0 1,731,100
JUDICIARY 17,163,156 13,025,743 2,842,213 57,086 1,238,114
STATUTORY REVISION COMMISSION 14,473 14,473 0 0 0
CENTER FOR JUSTICE RESEARCH 62,500 12,500 0 50,000 0
HUMAN RIGHTS COMMISSION 164,400 163,096 0 0 1,304
VERMONT RADIOLOGICAL EMERGENCY RESPONSE 300,000
0 0 300,000
VT FIRE SERVICE TRAINING COUNCIL 414,838 0 0 0 414,838
TOTAL-PROTECTION TO PERSONS 104,801,228 35,786,506 25,389,920 13,719,535 29,905,267


HUMAN SERVICES

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
HUMAN SERVICES - CENTRAL OFFICE 8,353,693 3,437,853 0 4,519,212 396,628
HUMAN SERVICES TRAINING CENTER 50,674 0 0 0 50,674
HUMAN SERVICES BOARD 171,651 77,416 0 86,735 7,500
RATE SETTING DIVISION 609,881 0 0 0 609,881
CORRECTIONS - ADMINISTRATION 1,211,111 1,211,111 0 0 0
PAROLE BOARD 172,477 172,477 0 0 0
CORRECTIONS SERVICES 42,324,633 40,112,783 1,307,381 530,000 374,469
CORRECTIONAL FACILITIES SPECIAL FD 384,240 0 0 0 384,240
CORRECTIONAL EDUCATION 1,660,411 1,430,411 0 0 230,000
VOCATIONAL EDUCATION 115,000 0 0 0 115,000
VT CORRECTIONAL INDUSTRIES 1,386,046 0 0 0 1,386,046
DEVELOPMENTAL DISABILITIES COUNCIL 315,356 0 0 315,356 0
HEALTH - ADMINISTRATION & SUPPORT 2,227,204 1,214,693 0 953,011 59,500
HEALTH PROTECTION 3,053,896 1,828,578 0 998,318 227,000
HEALTH SURVEILLANCE 6,422,407 2,781,832 0 2,664,775 975,800
HEALTH IMPROVEMENT 6,600,074 2,155,227 0 2,583,510 1,861,337
COMMUNITY PUBLIC HEALTH 16,658,741 3,046,424 0 13,282,709 329,608
OFFICE OF ALCOHOL & DRUG ABUSE PRGS 7,260,164 2,168,488 0 3,918,909 1,172,767
SOCIAL WELFARE - ADMINISTRATION 37,221,440 13,354,397 0 21,437,962 2,429,081
ANFC 59,264,210 19,407,226 0 37,124,984 2,732,000
AABD 11,039,254 11,029,254 0 0 10,000
MEDICAID 271,445,664 71,839,429 0 167,254,342 32,351,893
GENERAL ASSISTANCE 3,836,320 3,593,000 0 236,320 7,000
FOOD STAMP CASH OUT 5,373,418 0 0 5,373,418 0
LIHEAP FUEL 1 0 0 1 0
ECONOMIC OPPORTUNITY OFFICE 8,086,265 200,522 0 4,157,797 3,727,946
OFFICE OF CHILD SUPPORT SERVICES 6,564,589 769,189 0 4,487,013 1,308,387
S.R.S. - ADMINISTRATIVE & SUPPORT SVS 1,864,256 882,406 0 981,850 0
DISABILITY DETERMINATION SERVICES 2,225,620 0 0 1,824,069 401,551
SOCIAL SERVICES 45,277,056 19,310,462 0 24,963,814 1,002,780
WOODSIDE JUVENILE REHAB. CTR 1,721,241 1,703,646 0 0 17,595
LICENSING 1,020,784 507,459 0 513,325 0
CHILD CARE SERVICES 14,666,853 8,361,029 75,000 6,230,824 0
MENTAL HEALTH - CENTRAL OFFICE 1,397,314 794,826 0 602,488 0
COMMUNITY MENTAL HEALTH 42,971,432 15,719,343 0 23,874,130 3,377,959
COMMUNITY MENTAL RETARDATION 55,973,973 21,447,959 0 33,094,310 1,431,704
VERMONT STATE HOSPITAL 9,704,335 3,222,744 0 6,131,591 350,000
AGING & DISABILITIES - ADMINISTRATION 9,266,952 2,330,411 0 6,756,541 180,000
VOCATIONAL REHABILITATION 4,360,761 1,131,745 0 3,214,016 15,000
BLIND & VISUALLY IMPAIRED 995,856 272,106 0 618,750 105,000
ADVOCACY & INDEPENDENT LIVING 9,327,097 3,038,732 522,000 5,666,365 100,000
INDEPENDENCE FUND 1 1 0 0 0
CHILDRENS' TRUST FUND 343,828 109,748 0 231,280 2,800
GOVERNOR'S COMMISSION ON WOMEN 161,568 156,568 0 0 5,000
RETIRED SENIOR VOLUNTEER PROGRAM 95,000 95,000 0 0 0
DISABLED & NEEDY VETERANS 30,000 30,000 0 0 0
VETERANS' HOME - CARE & SUPPORT 9,122,405 926,853 0 2,482,768 5,712,784
PRISCILLA LAIRD CLAIM 15,000 15,000 0 0 0
VERMONT ASSOCIATION FOR THE BLIND 19,600 19,600 0 0 0
VT HEALTH CARE AUTHORITY 1,022,403 498,172 0 0 524,231
TOTAL - HUMAN SERVICES 713,392,155 260,404,120 1,904,381 387,110,493 63,973,161


EMPLOYMENT AND TRAINING

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
EMPLOYMENT AND TRAINING 20,249,381 267,085 0 17,715,296 2,267,000
TOTAL - EMPLOYMENT AND TRAINING 20,249,381 267,085 0 17,715,296 2,267,000


GENERAL EDUCATION

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
CORE & FINANCIAL SERVICES 1,860,164 1,344,640 0 497,438 18,086
EDUC. DEPT. REDUCTION (100,000) (100,000) 0 0 0
SCHOOL & INSTRUCTIONAL SUPPORT 11,441,350 3,151,776 640,522 7,069,763 579,289
FAMILY & EDUCATION SUPPORT 42,661,519 5,170,173 0 37,450,265 41,081
SPECIAL EDUCATION FORMULA 36,475,992 36,475,992 0 0 0
WARDS OF STATE 6,921,820 4,600,000 0 0 2,321,820
CAREER & LIFELONG LEARNING 12,030,319 7,644,286 0 3,896,996 489,037
ADULT BASIC EDUCATION 2,744,567 2,201,696 0 542,871 0
STATE AID 144,925,000 144,250,000 675,000 0 0
LICENSING 396,791 0 0 0 396,791
STATE TEACHERS' RETIREMENT 23,056,637 18,080,000 0 0 4,976,637
LIBRARIES - STATE LIBR. OFF. 2,228,809 1,698,681 0 445,000 85,128
UNIVERSITY OF VERMONT 26,391,660 26,391,660 0 0 0
MORGAN HORSE FARM 1 1 0 0 0
VERMONT ETV 400,000 400,000 0 0 0
VERMONT STATE COLLEGES 14,867,940 14,867,940 0 0 0
PRACTICAL NURSING SCHOOLS 449,687 449,687 0 0 0
VERMONT INTERACTIVE TV 635,606 635,606 0 0 0
VERMONT STUDENT ASSISTANCE CORPORATION 11,861,900 11,861,900 0 0 0
NEW ENGLAND HIGHER EDUCATION COMPACT 63,564 63,564 0 0 0
EDUCATION COMMISSION OF THE STATES 36,050 36,050 0 0 0
TOTAL - GENERAL EDUCATION 339,349,376 279,223,652 1,315,522 49,902,333 8,907,869


NATURAL RESOURCES

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
NATURAL RESOURCES - ADMINISTRATION 2,290,421 1,606,392 0 44,000 640,029
CT. RIVER WATERSHED ADVISORY COMM. 11,000 11,000 0 0 0
LAKE CHAMPLAIN CITIZENS' ADVISORY COMM. 5,000 5,000 0 0 0
STATE LAND LOCAL PROPERTY TAX ASSESSMENT 915,009 479,069 205,940 0 230,000
ENV. CONS. - COMMISSIONER'S OFFICE 579,619 197,239 0 303,380 79,000
ENFORCEMENT 772,514 101,337 0 63,118 608,059
ENVIRONMENTAL ASSISTANCE 1,105,540 146,693 0 138,632 820,215
AIR & WASTE MANAGEMENT 4,291,143 561,408 36,870 1,964,900 1,727,965
OFFICE OF WATER PROGRAMS 7,572,561 2,736,348 166,167 1,849,251 2,820,795
VARIOUS ENVIRONMENTAL SPEC FDS 4,532,795 0 0 0 4,532,795
FISH & WILDLIFE - SUPPORT & FIELD SERVS. 11,114,163 0 0 0 11,114,163
LAND ACQUISITION 1,300,000 0 0 1,000,000 300,000
FOREST/PARKS - ADMINISTRATION 833,421 756,721 0 0 76,700
FOREST HIGHWAY MAINTENANCE 548,539 0 548,539 0 0
FORESTRY 3,690,127 2,236,777 0 851,450 601,900
RURAL COMMUNITY FIRE PROTECTION 19,000 0 0 19,000 0
SENIOR COMMUNITY SERVICE EMPLOYMENT 38,000 0 0 38,000 0
YOUTH CONSERVATION CORPS 414,824 0 0 0 414,824
STATE PARKS 5,147,228 0 0 0 5,147,228
RECREATION 939,399 0 0 504,427 434,972
SNOWMOBILE TRAILS PROGRAM 390,000 0 0 0 390,000
ENV. BD & DISTRICT COMMS - ACT 250 1,748,740 800,754 15,220 0 932,766
ENV. BD - WASTE FACILITIES PANEL 109,026 0 0 0 109,026
WATER RESOURCES BOARD 227,831 227,831 0 0 0
VERMONT GREEN UP 8,036 0 0 0 8,036
TOTAL - NATURAL RESOURCES 48,603,936 9,866,569 972,736 6,776,158 30,988,473


DEVELOPMENT & COMMUNITY AFFAIRS

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
D.C.A. - ADMINISTRATION 967,235 685,577 126,658 110,000 45,000
HISTORIC SITES - OPS. 599,066 287,252 0 0 311,814
HOUSING & COMMUNITY AFFAIRS 3,210,036 928,498 0 1,249,538 1,032,000
COMMUNITY DEVELOPMENT BLOCK GRANTS (FY 96) 8,686,350 0 0 8,686,350 0
ECONOMIC DEVELOPMENT 2,143,701 1,955,701 0 0 188,000
GOVERNMENT MARKETING ASSISTANCE CENTER 221,397 80,699 0 140,698 0
VT TRAINING PROGRAM (VTP) 275,000 275,000 0 0 0
TRAVEL AND TOURISM 3,653,818 3,619,818 0 0 34,000
INFORMATION CENTERS 1,962,377 0 1,942,377 0 20,000
VERMONT LIFE 2,164,000 0 0 0 2,164,000
VERMONT ECONOMIC DEVELOPMENT AUTHORITY 384,577 384,577 0 0 0
VERMONT COUNCIL ON THE ARTS 410,000 410,000 0 0 0
VERMONT SYMPHONY ORCHESTRA 88,000 88,000 0 0 0
VERMONT HISTORICAL SOCIETY 189,000 189,000 0 0 0
VT HOUSING & CONSERVATION TRUST FUND 8,385,856 0 0 7,092,351 1,293,505
VT COUNCIL ON THE HUMANITIES 15,000 15,000 0 0 0
TOTAL - DEVELOPMENT & COMM. AFFAIRS 24,669,063 8,919,122 2,069,035 8,592,587 5,088,319


TRANSPORTATION

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
TRANSPORTATION BOARD 90,000 0 90,000 0 0
TRANSPORTATION AGENCY - ADMIN. 5,475,000 0 5,475,000 0 0
MAINTENANCE STATE SYSTEM 35,855,066 0 32,355,066 3,500,000 0
PAVING 37,615,707 0 7,815,707 29,600,000 200,000
ENGINEERING & CONSTRUCTION 58,421,883 0 10,329,725 47,260,349 831,809
PLANNING 7,543,073 0 1,696,272 5,846,801 0
RAIL, AIR AND PUBLIC TRANSPORTATION 25,985,105 0 6,954,500 19,030,605 0
TOWN HIGHWAYS GRANTS 21,252,000 0 21,252,000 0 0
TOWN HIGHWAYS BRIDGES 13,403,248 0 3,544,768 8,816,084 1,042,396
TOWN HIGHWAYS - CLASS 1 SUPPLEMENTAL 125,000 0 125,000 0 0
TOWN HIGHWAYS - EMERGENCY FUND 300,000 0 300,000 0 0
TOWN HIGHWAYS BRIDGE-CULVERT 2,250,000 0 2,250,000 0 0
TOWN HIGHWAYS - TWO FOR ONE MATCH PRG 3,000,000 0 3,000,000 0 0
VERMONT LOCAL ROADS 260,000 0 150,000 110,000 0
D.M.V. - CUSTOMER & FIELD SERVICES 12,416,540 0 12,000,000 416,540 0
REGISTRATION PLATE REVOLVING FUND 373,000 0 0 0 373,000
TOTAL - TRANSPORTATION 224,365,622 0 107,338,038 114,580,379 2,447,205


DEBT SERVICE

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
DEBT SERVICE - GENERAL 66,100,864 66,100,864 0 0 0
INTEREST TEMPORARY BORROWING 5,900,000 5,900,000 0 0 0
INTEREST BONDED DEBT 22,759,046 22,759,046 0 0 0
PRINCIPAL 37,441,818 37,441,818 0 0 0
DEBT SERVICE - TRANSPORTATION 4,422,889 0 4,422,889 0 0
INTEREST 1,508,903 0 1,508,903 0 0
PRINCIPAL 2,913,986 0 2,913,986 0 0
LEASE PURCHASE PAYMENTS 2,685,410 0 0 0 2,685,410
JOB ZONES 99,847 99,847 0 0 0
TOTAL DEBT SERVICE 73,309,010 66,200,711 4,422,889 0 2,685,410


MISCELLANEOUS SECTIONS

Appropriations Total Spending General Fund Transportation Fund Federal Funds All Other Funds
BRIDGE LANGUAGE 1,104,000 1,104,000 0 0 0
EARLY RETIREMENT - VACATED POSITIONS (1,186,000) (700,000) (306,000) 0 (180,000)
TOTAL MISCELLANEOUS APPROPRIATIONS (82,000) 404,000 (306,000) 0 (180,000)


GRAND TOTAL - ALL APPROPRIATIONS

Total Spending General Fund Transportation Fund Federal Funds All Other Funds
1,648,805,020 721,295,024 153,690,736 602,557,749 171,261,511


OTHER BILLS

Acts Total Spending General Fund Transportation Fund Federal Funds All Other Funds
ACT # 177 (H817) PAY ACT 278,000 191,820 86,180 0 0
ACT # 183 (H794) TRANSPORTATION CAPITAL 2,906,767 0 2,906,767 0 0
ACT 173 (S211) LABOR & INDUSTRY 20,000 0 0 0 20,000
ACT 125 (H.348) AGRICULTURE, PESTICIDES, DISPOSAL 90,000 0 0 0 90,000
TOTAL - OTHER BILLS 3,294,767 191,820 2,992,947 0 110,000


TOTAL APPROPRIATIONS AND OTHER BILLS

Total Spending General Fund Transportation Fund Federal Funds All Other Funds
1,652,017,787 721,890,844 156,377,683 602,557,749 171,191,511