Fiscal Year 1998 Appropriation Details

(Source: Act #61 of the 1997 Session Prior to Budget Adustment)

 
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

SECRETARY OF ADMINISTRATION - SECRETARY

408,546

205,219

58,327

0

145,000

GOVNET

837,351

0

0

0

837,351

FINANCE & MANAGEMENT - BUDGET & MANAGEMENT

678,574

547,548

121,255

0

9,771

FINANCIAL OPERATIONS

982,848

617,449

345,111

0

20,288

PERSONNEL - OPERATIONS

2,301,922

1,493,656

607,604

0

200,662

EMPLOYEE BENEFITS

808,981

0

0

0

808,981

BUILDINGS & GENERAL SERVICES - ADMINISTRATIVE

691,159

364,000

63,000

0

264,159

FACILITIES OPERATIONS

11,532,942

9,868,058

1,327,826

0

337,058

ENGINEERING

1,181,676

586,577

90,704

0

504,395

PROPERTY MANAGEMENT

735,740

0

0

0

735,740

POSTAL

712,310

77,542

63,085

0

571,683

SUPPLY CENTER

531,424

0

0

0

531,424

COPY CENTER

927,996

0

0

0

927,996

PURCHASING

591,276

340,000

251,276

0

0

PUBLIC RECORDS

744,449

511,812

85,019

0

147,618

COMMUNICATIONS & INFORMATION TECHNOLOGY

4,531,598

0

0

0

4,531,598

STATE SURPLUS PROPERTY

99,871

0

0

0

99,871

FEDERAL SURPLUS PROPERTY

168,114

0

0

0

168,114

WORKERS' COMPENSATION INSURANCE

809,143

0

0

0

809,143

GENERAL LIABILITY INSURANCE

556,522

0

0

0

556,522

ALL OTHER INSURANCE

36,649

0

0

0

36,649

APPROPRIATION REDUCTION

(50,000)

(50,000)

0

0

0

TAX - ADMINISTRATION/COLLECTION

7,903,257

6,318,487

247,566

0

1,337,204

LIBRARIES

2,322,627

1,728,371

0

520,000

74,256

GEOGRAPHIC INFORMATION SYSTEMS

307,421

0

0

0

307,421

AUDITOR OF ACCOUNTS

778,554

383,085

66,844

0

328,625

STATE TREASURER

1,265,408

333,548

115,953

0

815,907

VT STATE RETIREMENT SYSTEM

8,426,095

0

0

0

8,426,095

MUNICIPAL RETIREMENT SYSTEM

569,765

0

0

0

569,765

STATE LABOR RELATIONS BOARD

151,107

141,532

5,125

0

4,450

EXECUTIVE - GOVERNOR'S OFFICE

1,132,808

842,971

177,497

0

112,340

NATIONAL & COMMUNITY SERVICE

875,520

25,000

0

850,520

0

VOSHA REVIEW BOARD

26,800

10,889

0

15,911

0

NEW ENGLAND GOVERNORS' CONFERENCE

51,978

51,978

0

0

0

USE TAX REIMBURSEMENT FUND

9,800,000

9,800,000

0

0

0

PROPERTY TAX REBATE TRUST FUND

37,248,633

31,667,576

4,961,057

0

620,000

LIEUTENANT GOVERNOR

95,665

74,523

21,142

0

0

LEGISLATURE

3,835,989

3,059,791

776,198

0

0

LEGISLATIVE COUNCIL

1,137,652

893,155

244,497

0

0

SERGEANT AT ARMS

225,405

179,188

46,217

0

0

JOINT FISCAL COMMITTEE

457,216

361,912

95,304

0

0

VERMONT LOTTERY COMMISSION

1,589,192

0

0

0

1,589,192

PAYMENTS IN LIEU OF TAXES - MONTPELIER SERVICES

184,000

184,000

0

0

0

PAYMENTS IN LIEU OF TAXES - CORRECTIONAL FACILITIES

40,000

40,000

0

0

0

           

TOTAL - GENERAL GOVERNMENT

108,244,183

70,657,867

9,770,607

1,386,431

26,429,278

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

ATTORNEY GENERAL

3,054,640

1,855,613

78,539

425,000

695,488

TERMINATION OF PARENTAL RIGHTS

339,634

261,650

0

77,984

0

VT COURT DIVERSION

753,460

404,042

172,625

0

176,793

CENTER FOR CRIME VICTIMS' SERVICES

4,447,260

545,058

0

2,968,995

933,207

STATE'S ATTORNEYS

5,705,529

4,285,756

414,598

100,000

905,175

SHERIFFS

1,818,338

1,254,037

564,301

0

0

BENNINGTON COUNTY LOCKUP

20,000

20,000

0

0

0

DEFENDER GENERAL - PUBLIC DEFENSE

3,872,512

3,015,515

600,692

35,000

221,305

ASSIGNED COUNSEL

1,392,210

1,132,626

259,584

0

0

MILITARY - ADMINISTRATIVE

875,216

834,591

0

0

40,625

VETERANS' AFFAIRS

67,667

67,667

0

0

0

ARMY SERVICE CONTRACT

2,602,055

96,750

0

2,505,305

0

AIR SERVICE CONTRACT

2,791,958

205,000

0

2,586,958

0

BUILDING MAINTENANCE

578,173

578,173

0

0

0

LABOR & INDUSTRY - ADMINISTRATIVE

4,135,000

720,240

0

400,572

3,014,188

CRIMINAL JUSTICE TRAINING COUNCIL

621,182

96,375

339,807

35,000

150,000

LIQUOR CONTROL - ENFORCEMENT & LIC.

1,286,000

0

0

0

1,286,000

ADMINISTRATION

2,093,173

0

0

0

2,093,173

VERMONT RACING COMMISSION

33,198

0

0

0

33,198

SECRETARY OF STATE - ELECT. & ADM.

597,745

371,670

0

0

226,075

STATE ARCHIVES

152,072

152,072

0

0

0

PROFESSIONAL REGULATION

1,591,000

0

0

0

1,591,000

CORPORATIONS

187,592

187,592

0

0

0

MEDICAL PRACTICE BOARD

435,485

0

0

0

435,485

BANKING & INSURANCE - ADMINISTRATION

390,482

0

0

0

390,482

BANKING

1,174,848

0

0

0

1,174,848

INSURANCE

2,533,858

0

0

0

2,533,858

SECURITIES

356,875

0

0

0

356,875

CAPTIVE INSURANCE

1,045,191

0

0

0

1,045,191

HEALTH CARE ADMINISTRATION

1,545,859

503,572

0

0

1,042,287

PUBLIC SAFETY - STATE POLICE

25,942,108

4,545,767

18,126,544

1,752,365

1,517,432

CRIMINAL JUSTICE SERVICES

5,891,054

0

2,671,346

2,412,632

807,076

EMERGENCY MANAGEMENT

1,505,067

136,513

70,062

962,616

335,876

AGRICULTURE - ADMINISTRATION

880,518

669,675

0

0

210,843

AGRICULTURE DEVELOPMENT

696,636

352,136

0

13,750

330,750

ANIMAL & DAIRY

1,471,069

971,569

0

485,000

14,500

PLANT INDUSTRY, LABS & CONSUMER ASSURANCE

1,915,678

501,225

43,082

319,833

1,051,538

STATE STIPEND FUND

25,000

0

0

0

25,000

MOSQUITO CONTROL

92,000

0

0

0

92,000

PUBLIC SERVICE - REGULATION & ENERGY

4,162,036

0

0

1,190,197

2,971,839

PURCHASE & SALE OF POWER

7,271

0

0

0

7,271

ENHANCED 9-1-1 BOARD

3,503,187

200,000

0

0

3,303,187

PUBLIC SERVICE BOARD

1,774,378

0

0

0

1,774,378

JUDICIARY

17,916,994

13,579,883

2,926,073

16,900

1,394,138

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

200,340

199,036

0

0

1,304

VERMONT RADIOLOGICAL EMERGENCY RESPONSE

300,000

0

0

0

300,000

VT FIRE SERVICE TRAINING COUNCIL

489,300

0

35,000

0

454,300

           

TOTAL-PROTECTION TO PERSONS

113,347,821

37,770,776

26,302,253

16,338,107

32,936,685

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

HUMAN SERVICES - CENTRAL OFFICE

9,154,279

3,957,648

0

4,057,690

1,138,941

HUMAN SERVICES BOARD

202,387

80,584

0

94,003

27,800

CORRECTIONS - ADMINISTRATION

2,775,855

1,527,402

0

1,248,453

0

PAROLE BOARD

214,708

214,708

0

0

0

CORRECTIONS SERVICES

44,071,137

42,009,270

1,343,011

394,481

324,375

CORRECTIONAL FACILITIES SPECIAL FD

384,240

0

0

0

384,240

CORRECTIONAL EDUCATION

1,846,495

1,616,495

0

0

230,000

VT CORRECTIONAL INDUSTRIES

1,398,876

0

0

0

1,398,876

DEVELOPMENTAL DISABILITIES COUNCIL

402,406

0

0

402,406

0

HEALTH - ADMINISTRATION & SUPPORT

2,619,274

1,214,702

0

1,357,706

46,866

HEALTH PROTECTION

3,040,383

1,898,776

0

888,607

253,000

HEALTH SURVEILLANCE

7,370,550

3,180,136

0

3,306,514

883,900

HEALTH IMPROVEMENT

7,189,013

2,060,325

0

4,619,501

509,187

COMMUNITY PUBLIC HEALTH

16,969,937

3,069,166

0

13,629,796

270,975

OFFICE OF ALCOHOL & DRUG ABUSE PRGS

8,082,513

2,903,627

0

4,662,936

515,950

SOCIAL WELFARE - ADMINISTRATION

39,999,020

13,256,491

0

23,731,130

3,011,399

ANFC

55,135,231

19,692,899

0

32,972,332

2,470,000

AABD

11,031,564

11,031,564

0

0

0

MEDICAID

286,139,405

69,306,436

0

178,575,251

38,257,718

GENERAL ASSISTANCE

3,599,919

3,363,598

0

236,320

1

FOOD STAMP CASH OUT

5,534,621

0

0

5,534,621

0

LIHEAP FUEL

5,797,476

0

0

0

5,797,476

ECONOMIC OPPORTUNITY OFFICE

8,713,954

200,410

0

4,031,009

4,482,535

OFFICE OF CHILD SUPPORT SERVICES

8,779,713

1,065,516

0

5,965,810

1,748,387

S.R.S. - ADMINISTRATIVE & SUPPORT SVS

1,732,837

786,780

0

946,057

0

DISABILITY DETERMINATION SERVICES

2,369,089

0

0

1,969,089

400,000

SOCIAL SERVICES

46,606,124

20,228,280

0

25,476,444

901,400

WOODSIDE JUVENILE REHAB. CTR

1,775,210

1,757,460

0

0

17,750

CHILD CARE SERVICES

20,440,019

7,522,273

75,000

12,842,746

0

DEVELOPMENTAL & MENTAL HEALTH SERVICES - CENTRAL OFFICE

1,659,033

812,399

0

846,634

0

COMMUNITY MENTAL HEALTH

45,996,445

16,081,744

0

26,371,084

3,543,617

DEVELOPMENTAL SERVICES (WAS COMM MR)

57,177,997

21,992,447

0

34,438,671

746,879

VERMONT STATE HOSPITAL

9,521,494

3,270,514

0

5,900,980

350,000

AGING & DISABILITIES - ADMINISTRATION

9,446,400

2,316,832

0

6,974,568

155,000

VOCATIONAL REHABILITATION

4,731,737

1,131,745

0

3,499,992

100,000

BLIND & VISUALLY IMPAIRED

1,030,161

272,106

0

641,155

116,900

ADVOCACY & INDEPENDENT LIVING

9,340,133

3,480,300

522,000

5,287,833

50,000

CHILDRENS' TRUST FUND

343,828

109,748

0

231,280

2,800

GOVERNOR'S COMMISSION ON WOMEN

173,798

168,798

0

0

5,000

RETIRED SENIOR VOLUNTEER PROGRAM

99,000

99,000

0

0

0

DISABLED & NEEDY VETERANS

30,000

30,000

0

0

0

VETERANS' HOME - CARE & SUPPORT

9,348,393

938,357

0

2,625,090

5,784,946

VERMONT ASSOCIATION FOR THE BLIND

23,000

23,000

0

0

0

INDEPENDENCE FUND

11,273

1

0

0

11,272

           

TOTAL - HUMAN SERVICES

752,308,927

262,671,537

1,940,011

413,760,189

73,937,190

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

EMPLOYMENT AND TRAINING

25,301,025

265,815

0

22,016,214

3,018,996

CORE & FINANCIAL SERVICES

2,029,879

1,457,419

6,134

564,137

2,189

SCHOOL & INSTRUCTIONAL SUPPORT

14,844,371

4,206,201

633,798

9,477,627

526,745

EDUC. DEPT. REDUCTION

(223,000)

(223,000)

0

0

0

FAMILY & EDUCATION SUPPORT

45,331,144

5,271,768

0

40,006,238

53,138

SPECIAL EDUCATION FORMULA

36,633,430

36,633,430

0

0

0

WARDS OF STATE

5,800,000

5,800,000

0

0

0

CAREER & LIFELONG LEARNING

12,811,392

7,657,998

0

4,693,472

459,922

ADULT BASIC EDUCATION

2,851,880

2,201,696

0

650,184

0

STATE AID

154,250,000

154,250,000

0

0

0

CONSTRUCTION INTEREST AID

220,000

220,000

0

0

0

LICENSING

396,884

0

0

0

396,884

STATE TEACHERS' RETIREMENT

24,062,523

18,080,000

0

0

5,982,523

UNIVERSITY OF VERMONT

27,320,035

27,320,035

0

0

0

MORGAN HORSE FARM

1

1

0

0

0

VERMONT ETV

550,000

550,000

0

0

0

VERMONT STATE COLLEGES

15,455,500

15,455,500

0

0

0

PRACTICAL NURSING SCHOOLS

463,155

463,155

0

0

0

VERMONT INTERACTIVE TV

725,000

725,000

0

0

0

VERMONT STUDENT ASSISTANCE CORPORATION

12,367,758

12,367,758

0

0

0

NEW ENGLAND HIGHER EDUCATION COMPACT

70,095

70,095

0

0

0

EDUCATION COMMISSION OF THE STATES

39,600

39,600

0

0

0

           

TOTAL - GENERAL EDUCATION

355,999,647

292,546,656

639,932

55,391,658

7,421,401

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

NATURAL RESOURCES - ADMINISTRATION

3,159,477

1,779,939

0

107,118

1,272,420

CT. RIVER WATERSHED ADVISORY COMM.

28,000

19,000

0

9,000

0

LAKE CHAMPLAIN CITIZENS' ADVISORY COMM.

5,000

5,000

0

0

0

STATE LAND LOCAL PROPERTY TAX ASSESSMENT

957,009

508,442

218,567

0

230,000

ENV. CONS. - COMMISSIONER'S OFFICE

567,610

202,880

0

283,755

80,975

ENVIRONMENTAL ASSISTANCE

1,225,939

155,313

0

400,755

669,871

AIR & WASTE MANAGEMENT

4,759,053

561,408

37,635

1,999,730

2,160,280

OFFICE OF WATER RESOURCES

8,515,920

2,725,738

169,655

2,814,182

2,806,345

VARIOUS ENVIRONMENTAL SPEC FDS

4,532,796

0

0

0

4,532,796

FISH & WILDLIFE - SUPPORT & FIELD SERVS.

10,663,637

0

0

0

10,663,637

FOREST/PARKS - ADMINISTRATION

1,669,354

822,654

0

415,400

431,300

FOREST HIGHWAY MAINTENANCE

548,539

0

548,539

0

0

FORESTRY

3,768,904

2,179,104

0

848,500

741,300

RURAL COMMUNITY FIRE PROTECTION

19,000

0

0

19,000

0

SENIOR COMMUNITY SERVICE EMPLOYMENT

38,000

0

0

38,000

0

STATE PARKS

4,997,152

0

0

0

4,997,152

YOUTH CONSERVATION CORPS

498,175

0

0

0

498,175

SNOWMOBILE TRAILS PROGRAM

390,000

0

0

0

390,000

ENV. BD & DISTRICT COMMS - ACT 250

1,744,258

877,466

0

0

866,792

ENV. BD - WASTE FACILITIES PANEL

100,000

0

0

0

100,000

WATER RESOURCES BOARD

227,831

227,831

0

0

0

VERMONT GREEN UP

8,036

0

0

0

8,036

           

TOTAL - NATURAL RESOURCES

48,423,690

10,064,775

974,396

6,935,440

30,449,079

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

C.C.D. - ADMINISTRATION

932,186

693,528

148,658

90,000

0

HOUSING & COMMUNITY AFFAIRS

4,108,851

957,547

0

1,743,504

1,407,800

HISTORIC SITES - OPS.

631,861

287,252

0

0

344,609

COMMUNITY DEVELOPMENT BLOCK GRANTS (FY 97)

8,347,010

0

0

8,347,010

0

ECONOMIC DEVELOPMENT

2,148,401

1,955,701

0

0

192,700

VT TRAINING PROGRAM (VTP)

432,000

385,000

0

0

47,000

GOVERNMENT MARKETING ASSISTANCE CENTER

221,397

80,699

0

140,698

0

TOURISM AND MARKETING

3,639,272

3,604,422

0

0

34,850

INFORMATION CENTERS

2,134,361

0

2,113,861

0

20,500

VERMONT LIFE

685,000

0

0

0

685,000

VERMONT ECONOMIC DEVELOPMENT AUTHORITY

634,577

634,577

0

0

0

VERMONT COUNCIL ON THE ARTS

470,000

470,000

0

0

0

VERMONT SYMPHONY ORCHESTRA

90,000

90,000

0

0

0

VERMONT HISTORICAL SOCIETY

210,000

210,000

0

0

0

VT HOUSING & CONSERVATION TRUST FUND

14,351,671

0

0

8,908,166

5,443,505

VT COUNCIL ON THE HUMANITIES

25,000

25,000

0

0

0

           

TOTAL - COMMERCE & COMMUNITY DEVELOPMENT

39,061,587

9,393,726

2,262,519

19,229,378

8,175,964

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

TRANSPORTATION BOARD

92,295

0

92,295

0

0

TRANSPORTATION AGENCY - ADMIN.

5,630,390

0

5,425,389

205,001

0

MAINTENANCE STATE SYSTEM

38,428,956

0

32,428,956

6,000,000

0

PAVING

37,615,707

0

7,965,707

29,600,000

50,000

ENGINEERING & CONSTRUCTION

59,974,059

0

11,260,184

47,803,959

909,916

PLANNING

7,390,017

0

1,692,340

5,697,677

0

RAIL, AIR AND PUBLIC TRANSPORTATION

26,434,706

0

10,712,866

15,721,840

0

EFFECTIVE DATE - RAIL, AIR & PUBLIC TRANS.

(230,000)

0

(230,000)

0

0

CENTRAL GARAGE REVOLVING FUND

7,384,524

0

0

0

7,384,524

TOWN HIGHWAYS GRANTS

21,252,000

0

21,252,000

0

0

TOWN HIGHWAYS BRIDGES

13,308,841

0

3,891,460

8,494,375

923,006

TOWN HIGHWAYS - CLASS 1 SUPPLEMENTAL

125,000

0

125,000

0

0

TOWN HIGHWAYS - EMERGENCY FUND

750,000

0

750,000

0

0

TOWN HIGHWAYS BRIDGE-CULVERT

2,250,000

0

2,250,000

0

0

VERMONT LOCAL ROADS

260,000

0

150,000

110,000

0

TOWN HIGHWAYS - TWO FOR ONE MATCH PRG

3,625,000

0

3,625,000

0

0

D.M.V. - CUSTOMER & FIELD SERVICES

12,780,267

0

12,428,767

351,500

0

           

TOTAL - TRANSPORTATION

237,071,762

0

113,819,964

113,984,352

9,267,446

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

DEBT SERVICE - GENERAL

         

INTEREST TEMPORARY BORROWING

3,682,000

3,682,000

0

0

0

INTEREST BONDED DEBT

23,562,552

23,562,552

0

0

0

PRINCIPAL

42,182,229

42,021,055

0

0

161,174

DEBT SERVICE - TRANSPORTATION

0

     

0

INTEREST

1,350,804

0

1,350,804

0

0

PRINCIPAL

2,758,986

0

2,758,986

0

0

LEASE PURCHASE PAYMENTS

2,680,787

0

0

0

2,680,787

JOB ZONES

80,823

80,823

0

0

0

D.M.V. - CUSTOMER & FIELD SERVICES

12,780,267

0

12,428,767

351,500

0

           

TOTAL DEBT SERVICE

76,298,181

69,346,430

4,109,790

0

2,841,961

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

MONTPELIER; RIVERFRONT REDEVELOPMENT

123,000

123,000

0

0

0

HARDWICK RECREATIONAL PARK

5,000

5,000

0

0

0

           

TOTAL MISCELLANEOUS APPROPRIATIONS

128,000

128,000

0

0

0

           
           
AppropriationTotal
Spending
General
Fund
Transport-
ation Fund
Federal
Funds
All Other
Funds

Act 2 (H.105, Sec. 48a) FY 1997 Budget Adjustment

16,800

16,800

0

0

0

Act 35 (H202, Sec. 2) Ratites

14,000

14,000

0

0

0

Act 28 (H.537, Sec. 15) Pay Act

3,905,929

2,492,552

1,354,803

0

58,574

Act 38 (H.530) Transportation Capital Construction

287,000

0

287,000

0

0

Act 56 (H.70, Sec. 10, Def. General ) DWI

40,000

30,000

0

0

10,000

Act 59 (H.542, Sec. 89h(a&b)) Fees for Licenses & Services

162,500

162,500

0

0

0

Act 60 (H.527) Equal Educational Opportunity

49,393,334

49,393,334

0

0

0

           

TOTAL - OTHER BILLS

53,819,563

52,109,186

1,641,803

0

68,574

           
           

TOTAL - FISCAL YEAR 1998 ALL APPROPRIATIONS

1,810,004,386

804,954,768

161,461,275

649,041,769

194,546,574