General Fund Appropriations; Five Year Detailed History

(Fiscal Year 1998 Appropriations are from Act #61 of the 1997 Session Prior to Budget Adjustment)

      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Secretary's Office

191,566

214,527

215,084

218,219

205,219

Budget & Management)

0

0

544,372

528,207

547,548

Financial Operations )

1,256,676

1,457,286

894,806

593,078

617,449

Personnel

972,797

1,070,886

1,113,667

1,430,885

1,493,656

General Services )

957,854

992,947

971,663

0

0

State Buildings

9,008,049

9,724,528

10,047,377

0

0

Buildings & General Services (FY97)

     

10,809,769

11,697,989

Tax Dept )

5,916,716

5,889,782

6,243,614

6,178,487

6,318,487

Libraries (formerly part of Educ)

0

0

0

0

1,728,371

Auditor of Accounts

392,552

398,265

395,611

377,059

383,085

State Treasurer

344,775

346,268

347,313

333,548

333,548

Labor Relations Board

129,667

138,200

135,920

136,066

141,532

Executive Office

733,382

730,254

764,976

781,509

842,971

National & Community Service

0

0

24,824

25,000

25,000

VOSHA Review Board

5,582

13,938

10,397

10,889

10,889

Emergency Board

490

490

477

0

0

Emergency Funds

0

19,750

0

0

0

New England Governors Conf

56,840

56,840

56,840

51,978

51,978

Americans w/Disabilities Act

1

0

0

0

0

City of Montpelier - Municipal Services

120,540

104,891

0

184,000

184,000

Correctional Facilities Tax Payment

0

0

0

40,000

40,000

Payments in Lieu of Taxes (PILOT)

0

0

1,060,009

0

0

Property Tax Relief

17,980,948

25,193,040

22,865,299

29,515,801

31,667,576

Use Tax Reimbursement

7,844,695

8,220,235

8,131,714

4,018,970

9,800,000

Lt Governor

67,155

70,266

68,300

70,477

74,523

Legislature

3,771,366

2,943,039

3,097,156

3,167,471

3,059,791

Legislative Council

698,631

721,251

827,243

834,685

893,155

Sergeant-at-Arms

174,769

169,964

180,505

179,188

179,188

Joint Fiscal Office

280,419

322,937

332,909

349,068

361,912

FUNCTION TOTAL - GENERAL GOVERNMENT

50,905,470

58,799,584

58,330,076

59,834,354

70,657,867

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Attorney General

1,727,809

1,880,503

1,791,973

1,752,913

1,855,613

Termination of Parental Rights

0

0

0

0

261,650

Court Diversion

427,035

443,160

377,999

404,042

404,042

State's Attorneys

3,635,746

3,827,574

3,963,978

4,141,661

4,285,756

Sheriffs

1,142,259

1,206,088

1,286,956

1,235,687

1,254,037

Bennington County Lockup

0

0

0

0

20,000

Defender General

3,415,721

3,752,259

3,880,567

4,234,351

4,148,141

Military

1,741,220

1,853,822

1,801,600

1,767,181

1,782,181

Labor & Industry

977,179

1,005,989

985,446

720,240

720,240

Criminal Justice Training Council

287,741

346,662

85,456

81,375

96,375

Racing Commission

341

7,956

13,703

10,000

0

Statutory Revision Comm

14,881

14,881

13,952

14,473

14,473

Secretary of State

624,373

917,398

708,883

947,734

711,334

Banking & Insurance

0

0

0

0

503,572

Public Safety

6,883,776

5,084,454

5,019,445

4,547,280

4,682,280

Fire Safety Training Council

0

0

0

0

0

Agriculture

2,235,602

2,561,632

2,488,576

2,383,205

2,494,605

State Stipend

35,000

35,000

27,699

0

0

Enhanced 9-1-1 Board

0

0

0

0

200,000

Judiciary

12,103,330

12,320,734

12,984,566

13,264,743

13,579,883

Ctr for Crime Victims' Srvs (Formerly Criminal Justice Ctr)

12,250

50,000

0

545,058

545,058

Human Rights Commission

156,246

168,668

169,481

168,096

199,036

Center for Justice Research

0

12,250

12,500

12,500

12,500

FUNCTION TOTAL - PROTECTION

35,420,509

35,489,030

35,612,780

36,230,539

37,770,776

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Human Services Agency

         

Secretary (Cent. Office)

2,549,433

2,963,730

2,993,715

3,434,735

3,957,648

Vermont CARES

25,000

0

0

0

0

SEOO

258,095

253,745

246,692

200,229

200,410

Human Services Board

80,186

83,113

77,418

77,416

80,584

Corrections

34,668,315

41,078,187

43,183,018

44,048,744

45,367,875

Health

10,132,113

10,619,204

11,064,334

10,977,642

11,423,105

Social Welfare

113,754,252

117,097,038

115,318,516

117,905,057

116,650,988

Office of Child Support Services

377,214

790,171

747,085

764,016

1,065,516

SRS

26,829,425

29,561,778

30,709,495

30,730,677

30,294,793

Aging and Disabilities

6,335,233

6,743,790

6,884,280

6,759,415

7,200,983

Developmental and Mental Health Services

38,257,251

41,724,197

42,054,660

41,121,018

42,157,104

Alcohol & Drug Abuse Program

2,331,331

2,484,746

2,416,265

2,157,896

2,903,627

Total Agency of Human Services

235,597,848

253,399,699

255,695,478

258,176,845

261,302,633

           

Childrens' Trust Fund

109,760

109,760

116,748

109,748

109,748

Governor's Commission on Women

645,373

665,633

665,223

156,568

168,798

RSVP

92,120

94,000

95,000

95,000

99,000

Association for the Blind

19,110

19,600

19,600

19,600

23,000

VT Health Care Authority (Now under Banking & Ins.)

313,368

943,685

829,708

498,172

0

Disabled and Needy Veterans

24,479

30,000

29,953

30,000

30,000

Veterans Home

1,126,556

1,175,994

1,122,672

925,283

938,357

Independence Fund

43,120

43,120

1

1

1

Priscilla Laird Claim

12,500

12,500

15,000

1,250

0

FUNCTION TOTAL - HUMAN SERVICES

237,984,234

256,493,991

258,589,383

260,012,467

262,671,537

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

EMPLOYMENT AND TRAINING

0

0

0

265,815

265,815

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Education Department

53,551,444

55,279,934

60,952,756

60,920,512

63,225,512

State Aid to Education

139,910,844

138,930,114

141,660,032

144,250,000

154,250,000

Library Department

1,561,787

1,671,897

1,719,321

1,673,371

0

University of Vermont

25,741,660

25,741,660

26,341,660

26,391,660

27,320,035

Morgan Horse Farm

1

1

1

1

1

Educational Television

784,000

784,000

744,986

500,000

550,000

Vermont State Colleges

13,967,940

13,967,940

14,667,940

14,867,940

15,455,500

Practical Nursing Schools

0

0

433,501

449,687

463,155

Interactive Television

450,800

480,800

570,606

695,606

725,000

VT Student Assistance

11,906,353

12,151,353

12,051,900

11,861,900

12,367,758

NE Higher Education Compact

51,940

61,940

63,564

63,564

70,095

Education Comm of the States

33,124

33,500

36,050

36,050

39,600

FUNCTION TOTAL - EDUCATION

268,539,893

267,183,139

270,722,317

279,790,291

292,546,656

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Agency of Natural Resources

         

Administration

1,535,119

1,508,446

1,824,071

1,594,968

1,779,939

Conn River Watershed Advisory Comm.

10,729

11,000

11,000

19,000

19,000

Natural Res Consv Council

139,911

0

0

0

0

Local Property Tax Assessment

610,540

628,500

0

479,069

508,442

Lake Champlain Commission

4,513

2,956

5,000

5,000

5,000

State Geologist (Geological Survey)

110,871

196,242

0

0

0

Forests, Parks, & Rec

2,791,119

2,817,965

2,946,112

2,978,795

3,001,758

Environmental Conservation

3,153,117

3,327,302

3,565,599

3,721,803

3,645,339

F & W Support & Field

75,137

128,074

0

0

0

Total Agency

8,431,056

8,620,485

8,351,782

8,798,635

8,959,478

           

Environmental Board

447,746

568,962

770,724

850,754

877,466

Water Resources Board

147,005

151,921

232,833

227,831

227,831

FUNCTION TOTAL - NATURAL RESOURCES

9,025,807

9,341,368

9,355,339

9,877,220

10,064,775

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Commerce and Community Development Administration

608,156

645,542

672,077

685,577

693,528

Historic Preservation

157,792

159,629

230,885

0

0

Hist Sites Oper. & Maint.

235,678

240,943

235,735

287,252

287,252

Housing & Comm Affairs

425,056

597,154

602,343

928,498

957,547

Economic Development

1,724,857

1,765,904

1,771,979

1,955,701

1,955,701

Federal Procurement Project

49,919

61,549

72,382

0

0

Tourism & Marketing (Travel)

1,849,431

2,809,416

3,808,844

3,604,422

3,604,422

Government Marketing Assistance Ctr.

0

0

0

80,699

80,699

Vermont Training Program

423,863

326,360

426,598

300,000

385,000

Total Commerce and Community Development

5,474,752

6,606,497

7,820,843

7,842,149

7,964,149

           

VIDA (VT Economic Development Authority)

269,500

434,502

297,577

384,577

634,577

Council on the Arts

399,840

404,840

430,000

410,000

470,000

Vermont Symphony Orchestra

57,820

80,000

88,000

88,000

90,000

Whey Authority

1

1

1

0

0

VT Historical Society

175,420

181,920

189,000

189,000

210,000

Housing & Conservation Tr. Fd.

1

1

0

0

0

VT Council on the Humanities

14,700

15,000

15,000

15,000

25,000

FUNCTION TOTAL - DEVELOPMENT

6,392,034

7,722,761

8,840,421

8,928,726

9,393,726

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Short Term Interest

2,395,097

4,330,870

5,913,000

4,230,000

3,682,000

Bonded Debt

17,976,212

18,445,325

21,449,191

22,762,242

23,562,552

Principal

23,346,410

29,740,680

34,321,191

37,441,818

42,021,055

Kindergarten Interest Subsidy

980

0

0

0

0

Job Zones

86,048

86,000

106,964

99,847

80,823

FUNCTION TOTAL - DEBT SERVICE

43,804,747

52,602,875

61,790,346

64,533,907

69,346,430

           
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Hardwick Recreational Park (Sec. 272b) 1996

0

0

0

0

5,000

Montpelier Riverfront Redevelopment

0

0

0

0

123,000

GOVnet Study, Funding for (FY97)

0

0

0

19,804

0

Tax Study - Sec. 0f Act 178 of 1996

0

0

30,000

0

0

Bridge Language (FY 1996 & FY 1997)

0

0

(1,100,000)

1,104,000

0

Early Retirement - Vacated Positions

0

0

0

(700,000)

0

Performance Restructuring Pilot Project

0

5,000

28,150

0

0

Technology Reduction (Sec. 285, FY96)

0

0

(900,000)

0

0

Flood Damages, March 1992, Reimbursement

18,000

0

0

0

0

FUNCTION TOTAL - MISCELLANEOUS

18,000

5,000

(1,041,850)

1,123,804

128,000

           

OTHER BILLS:

         
      
Agency / Department / ProgramFY 1994FY 1995FY 1996FY 1997FY 1998

Pay Act

3,874,912

1,302,774

0

191,820

2,492,552

Women's Military Memorial (H.195)

0

0

0

14,000

0

Rutland/W Rut Town Line (Act 61, Sec. 272a)

0

0

0

5,000

0

Misc.Tax Bill (Act 50, Sec. 47)

0

0

0

100,000

0

Capital Construction (Act 158 - H.804 of 1996)

0

0

90,000

0

0

Vt Summer Food Srv Prg. (Act 5, Sec. 48a)

0

0

0

0

16,800

Ratites (Act 35, H202, Sec. 2)

0

0

0

0

14,000

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

0

0

0

0

30,000

Fees for Licenses & Srvs. (Act 59, Sec. 89h)

0

0

0

0

162,500

Equal Educational Opportunity (Act 60)

0

0

0

0

49,393,334

Judiciary, Transports (Act 31, H.355)

0

0

14,400

0

0

Sec. of State, Presidential Primary (Act 38, S.32)

0

0

60,000

0

0

FPR, Forest Res. Adv. Cncl (Act 53, S.114)

0

0

50,000

0

0

Educ. Curriculum, Work Force (Act 215 S.123)

0

7,500

0

0

0

Econ Devlp., Ec Progress Council (Act 221 S.345)

0

240,000

0

0

0

MV & P&U Credit (Act 223 S.372)

0

27,000

0

0

0

MH Treatment, Inmates (Act 224 S.372)

0

200,000

0

0

0

Consolidation of Act 250 (Act 232 H.871)

0

149,026

0

0

0

Civil Enforcement of Mun. Ordinances (Act 237 S.216)

0

33,336

0

0

0

TOTAL - OTHER BILLS

3,874,912

1,959,636

214,400

310,820

52,109,186

           
           

GRAND TOTAL - GENERAL FUNDS

655,965,606

689,597,384

702,413,212

720,907,943

804,954,768