FY 2013 Big Bill House Report

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	Gov Rec	House
Personal services	781,049	781,049
Operating expenses	98,019	98,019
Expense Total	879,068	879,068
General fund	879,068	879,068
Funding Total	879,068	879,068

B.101 - Information and innovation - communications and information technology

Fund/Expense Category	Gov Rec	House
Personal services	7,277,590	7,277,590
Operating expenses	6,142,373	6,142,373
Grants	900,000	900,000
Expense Total	14,319,963	14,319,963
Internal service funds	14,090,577	14,090,577
Interdepartmental transfers	229,386	229,386
Funding Total	14,319,963	14,319,963

B.102 - Finance and management - budget and management

Fund/Expense Category	Gov Rec	House
Personal services	1,051,469	1,051,469
Operating expenses	237,448	237,448
Expense Total	1,288,917	1,288,917
General fund	1,055,204	1,055,204
Interdepartmental transfers	233,713	233,713
Funding Total	1,288,917	1,288,917

B.103 - Finance and management - financial operations

Fund/Expense Category	Gov Rec	House
Personal services	2,530,508	2,530,508
Operating expenses	291,793	291,793
Expense Total	2,822,301	2,822,301
Internal service funds	2,822,301	2,822,301
Funding Total	2,822,301	2,822,301

B.104 - Human resources - operations

Fund/Expense Category	Gov Rec	House
Personal services	5,544,850	5,544,850
Operating expenses	635,826	635,826
Expense Total	6,180,676	6,180,676
General fund	1,520,545	1,520,545
Special funds	213,814	213,814
Internal service funds	3,443,391	3,443,391
Interdepartmental transfers	1,002,926	1,002,926
Funding Total	6,180,676	6,180,676

B.105 - Human resources - employee benefits & wellness

Fund/Expense Category	Gov Rec	House
Personal services	1,038,445	1,038,445
Operating expenses	720,645	720,645
Expense Total	1,759,090	1,759,090
Internal service funds	1,745,417	1,745,417
Interdepartmental transfers	13,673	13,673
Funding Total	1,759,090	1,759,090

B.106 - Libraries

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,887,486	0	1,887,486
Operating expenses	1,489,724	(10,000)	1,479,724
Grants	69,118	0	69,118
Expense Total	3,446,328	(10,000)	3,436,328
General fund	2,401,244	(10,000)	2,391,244
Special funds	126,425	0	126,425
Federal funds	815,264	0	815,264
Interdepartmental transfers	103,395	0	103,395
Funding Total	3,446,328	(10,000)	3,436,328

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(10,000)	Reduces moving costs from $20k to $10k for St. Johnsbury book boxes

B.107 - Tax - administration/collection

Fund/Expense Category	Gov Rec	House Change	House
Personal services	12,478,214	(58,000)	12,420,214
Operating expenses	3,056,262	0	3,056,262
Expense Total	15,534,476	(58,000)	15,476,476
General fund	13,973,154	0	13,973,154
Special funds	1,390,600	0	1,390,600
Tobacco fund	58,000	(58,000)	0
Interdepartmental transfers	112,722	0	112,722
Funding Total	15,534,476	(58,000)	15,476,476

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(58,000)	Administration requested change. Funds remain in AG's office.

B.108 - Buildings and general services - administration

Fund/Expense Category	Gov Rec	House
Personal services	1,647,902	1,647,902
Operating expenses	208,339	208,339
Expense Total	1,856,241	1,856,241
Interdepartmental transfers	1,856,241	1,856,241
Funding Total	1,856,241	1,856,241

B.109 - Buildings and general services - engineering

Fund/Expense Category	Gov Rec	House
Personal services	2,089,763	2,089,763
Operating expenses	343,727	343,727
Expense Total	2,433,490	2,433,490
Interdepartmental transfers	2,433,490	2,433,490
Funding Total	2,433,490	2,433,490

B.110 - Buildings and general services - information centers

Fund/Expense Category	Gov Rec	House
Personal services	3,057,602	3,057,602
Operating expenses	1,164,759	1,164,759
Grants	33,000	33,000
Expense Total	4,255,361	4,255,361
General fund	592,251	592,251
Transportation fund	3,638,110	3,638,110
Special funds	25,000	25,000
Funding Total	4,255,361	4,255,361

B.111 - Buildings and general services - purchasing

Fund/Expense Category	Gov Rec	House
Personal services	761,351	761,351
Operating expenses	134,005	134,005
Expense Total	895,356	895,356
General fund	895,356	895,356
Funding Total	895,356	895,356

B.112 - Buildings and general services - postal services

Fund/Expense Category	Gov Rec	House
Personal services	619,080	619,080
Operating expenses	121,154	121,154
Expense Total	740,234	740,234
General fund	35,716	35,716
Internal service funds	704,518	704,518
Funding Total	740,234	740,234

B.113 - Buildings and general services - copy center

Fund/Expense Category	Gov Rec	House
Personal services	634,249	634,249
Operating expenses	128,012	128,012
Expense Total	762,261	762,261
Internal service funds	762,261	762,261
Funding Total	762,261	762,261

B.114 - Buildings and general services - fleet management services

Fund/Expense Category	Gov Rec	House
Personal services	542,830	542,830
Operating expenses	126,436	126,436
Expense Total	669,266	669,266
Internal service funds	669,266	669,266
Funding Total	669,266	669,266

B.115 - Buildings and general services - federal surplus property

Fund/Expense Category	Gov Rec	House
Personal services	72,596	72,596
Operating expenses	19,196	19,196
Expense Total	91,792	91,792
Enterprise funds	91,792	91,792
Funding Total	91,792	91,792

B.116 - Buildings and general services - state surplus property

Fund/Expense Category	Gov Rec	House
Personal services	71,437	71,437
Operating expenses	96,094	96,094
Expense Total	167,531	167,531
Internal service funds	167,531	167,531
Funding Total	167,531	167,531

B.117 - Buildings and general services - property management

Fund/Expense Category	Gov Rec	House
Personal services	1,240,875	1,240,875
Operating expenses	1,099,421	1,099,421
Expense Total	2,340,296	2,340,296
Internal service funds	2,340,296	2,340,296
Funding Total	2,340,296	2,340,296

B.118 - Buildings and general services - workers' compensation insurance

Fund/Expense Category	Gov Rec	House
Personal services	1,226,115	1,226,115
Operating expenses	306,347	306,347
Expense Total	1,532,462	1,532,462
Internal service funds	1,532,462	1,532,462
Funding Total	1,532,462	1,532,462

B.119 - Buildings and general services - general liability insurance

Fund/Expense Category	Gov Rec	House
Personal services	275,346	275,346
Operating expenses	59,879	59,879
Expense Total	335,225	335,225
Internal service funds	335,225	335,225
Funding Total	335,225	335,225

B.120 - Buildings and general services - all other insurance

Fund/Expense Category	Gov Rec	House
Personal services	24,132	24,132
Operating expenses	20,823	20,823
Expense Total	44,955	44,955
Internal service funds	44,955	44,955
Funding Total	44,955	44,955

B.121 - Buildings and general services - fee for space

Fund/Expense Category	Gov Rec	House
Personal services	11,852,272	11,852,272
Operating expenses	13,747,132	13,747,132
Expense Total	25,599,404	25,599,404
Internal service funds	25,599,404	25,599,404
Funding Total	25,599,404	25,599,404

B.122 - Geographic information system

Fund/Expense Category	Gov Rec	House
Grants	378,700	378,700
Expense Total	378,700	378,700
Special funds	378,700	378,700
Funding Total	378,700	378,700

B.123 - Executive office - governor's office

Fund/Expense Category	Gov Rec	House
Personal services	1,204,827	1,204,827
Operating expenses	404,987	404,987
Expense Total	1,609,814	1,609,814
General fund	1,416,314	1,416,314
Interdepartmental transfers	193,500	193,500
Funding Total	1,609,814	1,609,814

B.124 - Legislative council

Fund/Expense Category	Gov Rec	House
Personal services	2,061,578	2,061,578
Operating expenses	214,458	214,458
Expense Total	2,276,036	2,276,036
General fund	2,276,036	2,276,036
Funding Total	2,276,036	2,276,036

B.125 - Legislature

Fund/Expense Category	Gov Rec	House
Personal services	3,585,526	3,585,526
Operating expenses	3,289,626	3,289,626
Expense Total	6,875,152	6,875,152
General fund	6,875,152	6,875,152
Funding Total	6,875,152	6,875,152

B.126 - Legislative information technology

Fund/Expense Category	Gov Rec	House
Personal services	394,911	394,911
Operating expenses	550,361	550,361
Expense Total	945,272	945,272
General fund	945,272	945,272
Funding Total	945,272	945,272

B.127 - Joint fiscal committee

Fund/Expense Category	Gov Rec	House
Personal services	1,277,145	1,277,145
Operating expenses	131,624	131,624
Expense Total	1,408,769	1,408,769
General fund	1,408,769	1,408,769
Funding Total	1,408,769	1,408,769

B.128 - Sergeant at arms

Fund/Expense Category	Gov Rec	House
Personal services	469,253	469,253
Operating expenses	68,280	68,280
Expense Total	537,533	537,533
General fund	537,533	537,533
Funding Total	537,533	537,533

B.129 - Lieutenant governor

Fund/Expense Category	Gov Rec	House
Personal services	141,223	141,223
Operating expenses	31,849	31,849
Expense Total	173,072	173,072
General fund	173,072	173,072
Funding Total	173,072	173,072

B.130 - Auditor of accounts

Fund/Expense Category	Gov Rec	House
Personal services	3,435,521	3,435,521
Operating expenses	142,405	142,405
Expense Total	3,577,926	3,577,926
General fund	379,580	379,580
Special funds	53,099	53,099
Internal service funds	3,145,247	3,145,247
Funding Total	3,577,926	3,577,926

B.131 - State treasurer

Fund/Expense Category	Gov Rec	House
Personal services	2,588,617	2,588,617
Operating expenses	347,133	347,133
Grants	16,484	16,484
Expense Total	2,952,234	2,952,234
General fund	988,481	988,481
Special funds	1,874,673	1,874,673
Interdepartmental transfers	89,080	89,080
Funding Total	2,952,234	2,952,234

B.132 - State treasurer - unclaimed property

Fund/Expense Category	Gov Rec	House
Personal services	793,619	793,619
Operating expenses	238,102	238,102
Expense Total	1,031,721	1,031,721
Private purpose trust funds	1,031,721	1,031,721
Funding Total	1,031,721	1,031,721

B.133 - Vermont state retirement system

Fund/Expense Category	Gov Rec	House
Personal services	7,053,372	7,053,372
Operating expenses	30,257,342	30,257,342
Expense Total	37,310,714	37,310,714
Pension trust funds	37,310,714	37,310,714
Funding Total	37,310,714	37,310,714

B.134 - Municipal employees' retirement system

Fund/Expense Category	Gov Rec	House
Personal services	2,271,444	2,271,444
Operating expenses	526,796	526,796
Expense Total	2,798,240	2,798,240
Pension trust funds	2,798,240	2,798,240
Funding Total	2,798,240	2,798,240

B.135 - State labor relations board

Fund/Expense Category	Gov Rec	House
Personal services	171,850	171,850
Operating expenses	42,114	42,114
Expense Total	213,964	213,964
General fund	198,620	198,620
Special funds	2,788	2,788
Interdepartmental transfers	12,556	12,556
Funding Total	213,964	213,964

B.136 - VOSHA review board

Fund/Expense Category	Gov Rec	House
Personal services	25,760	25,760
Operating expenses	20,770	20,770
Expense Total	46,530	46,530
General fund	23,265	23,265
Interdepartmental transfers	23,265	23,265
Funding Total	46,530	46,530

B.137 - Homeowner rebate

Fund/Expense Category	Gov Rec	House
Grants	14,545,808	14,545,808
Expense Total	14,545,808	14,545,808
General fund	14,545,808	14,545,808
Funding Total	14,545,808	14,545,808

B.138 - Renter rebate

Fund/Expense Category	Gov Rec	House
Grants	9,623,000	9,623,000
Expense Total	9,623,000	9,623,000
General fund	2,886,900	2,886,900
Education fund	6,736,100	6,736,100
Funding Total	9,623,000	9,623,000

B.139 - Tax department - reappraisal and listing payments

Fund/Expense Category	Gov Rec	House
Grants	3,243,196	3,243,196
Expense Total	3,243,196	3,243,196
Education fund	3,243,196	3,243,196
Funding Total	3,243,196	3,243,196

B.140 - Municipal current use

Fund/Expense Category	Gov Rec	House
Grants	12,640,000	12,640,000
Expense Total	12,640,000	12,640,000
General fund	12,640,000	12,640,000
Funding Total	12,640,000	12,640,000

B.141 - Lottery commission

Fund/Expense Category	Gov Rec	House
Personal services	1,649,942	1,649,942
Operating expenses	1,387,667	1,387,667
Expense Total	3,037,609	3,037,609
Enterprise funds	3,037,609	3,037,609
Funding Total	3,037,609	3,037,609

B.142 - Payments in lieu of taxes

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

B.143 - Payments in lieu of taxes - Montpelier

Fund/Expense Category	Gov Rec	House
Grants	184,000	184,000
Expense Total	184,000	184,000
Special funds	184,000	184,000
Funding Total	184,000	184,000

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

Fund/Expense Category	Gov Rec	House
Grants	40,000	40,000
Expense Total	40,000	40,000
Special funds	40,000	40,000
Funding Total	40,000	40,000

Totals for general government

Fund/Expense Category	Gov Rec	House Change	House
Personal services	83,829,749	(58,000)	83,771,749
Operating expenses	67,900,928	(10,000)	67,890,928
Grants	47,473,306	0	47,473,306
Expense Total	199,203,983	(68,000)	199,135,983
General fund	66,647,340	(10,000)	66,637,340
Transportation fund	3,638,110	0	3,638,110
Special funds	10,089,099	0	10,089,099
Tobacco fund	58,000	(58,000)	0
Education fund	9,979,296	0	9,979,296
Federal funds	815,264	0	815,264
Internal service funds	57,402,851	0	57,402,851
Interdepartmental transfers	6,303,947	0	6,303,947
Enterprise funds	3,129,401	0	3,129,401
Pension trust funds	40,108,954	0	40,108,954
Private purpose trust funds	1,031,721	0	1,031,721
Funding Total	199,203,983	(68,000)	199,135,983

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category	Gov Rec	House Change	House
Personal services	7,668,981	(200,000)	7,468,981
Operating expenses	977,285	0	977,285
Expense Total	8,646,266	(200,000)	8,446,266
General fund	3,951,997	(200,000)	3,751,997
Special funds	1,278,455	0	1,278,455
Tobacco fund	459,000	0	459,000
Federal funds	745,364	0	745,364
Interdepartmental transfers	2,211,450	0	2,211,450
Funding Total	8,646,266	(200,000)	8,446,266

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(200,000)	$200k GF related to ICAC moved to Sec. B.210

B.201 - Vermont court diversion

Fund/Expense Category	Gov Rec	House
Grants	1,830,866	1,830,866
Expense Total	1,830,866	1,830,866
General fund	1,310,869	1,310,869
Special funds	519,997	519,997
Funding Total	1,830,866	1,830,866

B.202 - Defender general - public defense

Fund/Expense Category	Gov Rec	House
Personal services	8,335,000	8,335,000
Operating expenses	892,734	892,734
Expense Total	9,227,734	9,227,734
General fund	8,714,446	8,714,446
Special funds	513,288	513,288
Funding Total	9,227,734	9,227,734

B.203 - Defender general - assigned counsel

Fund/Expense Category	Gov Rec	House
Personal services	3,663,580	3,663,580
Operating expenses	48,909	48,909
Expense Total	3,712,489	3,712,489
General fund	3,587,225	3,587,225
Special funds	125,264	125,264
Funding Total	3,712,489	3,712,489

B.204 - Judiciary

Fund/Expense Category	Gov Rec	House
Personal services	28,757,441	28,757,441
Operating expenses	8,192,875	8,192,875
Grants	70,000	70,000
Expense Total	37,020,316	37,020,316
General fund	30,980,271	30,980,271
Special funds	2,967,507	2,967,507
Tobacco fund	39,871	39,871
Federal funds	888,205	888,205
Interdepartmental transfers	2,144,462	2,144,462
Funding Total	37,020,316	37,020,316

B.205 - State's attorneys

Fund/Expense Category	Gov Rec	House
Personal services	9,339,417	9,339,417
Operating expenses	1,413,992	1,413,992
Expense Total	10,753,409	10,753,409
General fund	8,356,669	8,356,669
Special funds	16,884	16,884
Federal funds	31,000	31,000
Interdepartmental transfers	2,348,856	2,348,856
Funding Total	10,753,409	10,753,409

B.206 - Special investigative unit

Fund/Expense Category	Gov Rec	House
Grants	1,252,650	1,252,650
Expense Total	1,252,650	1,252,650
General fund	1,152,650	1,152,650
Federal funds	100,000	100,000
Funding Total	1,252,650	1,252,650

B.207 - Sheriffs

Fund/Expense Category	Gov Rec	House
Personal services	3,339,862	3,339,862
Operating expenses	274,773	274,773
Expense Total	3,614,635	3,614,635
General fund	3,614,635	3,614,635
Funding Total	3,614,635	3,614,635

B.208 - Public safety - administration

Fund/Expense Category	Gov Rec	House
Personal services	1,788,617	1,788,617
Operating expenses	469,509	469,509
Expense Total	2,258,126	2,258,126
General fund	1,706,775	1,706,775
Federal funds	551,351	551,351
Funding Total	2,258,126	2,258,126

B.209 - Public safety - state police

Fund/Expense Category	Gov Rec	House Change	House
Personal services	46,674,370	(2,655,463)	44,018,907
Operating expenses	7,043,093	0	7,043,093
Grants	6,860,000	0	6,860,000
Expense Total	60,577,463	(2,655,463)	57,922,000
General fund	22,505,270	(2,173,089)	20,332,181
Transportation fund	25,238,498	0	25,238,498
Special funds	2,732,603	(113,320)	2,619,283
Federal funds	9,011,627	(332,565)	8,679,062
Interdepartmental transfers	1,089,465	(36,489)	1,052,976
Funding Total	60,577,463	(2,655,463)	57,922,000

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(2,173,089)	Moves trooper contract-related funds to pay act sections with all other contracts related funds (-2m GF, -113k SF, -332k FF, -36k IDT)

B.210 - Public safety - criminal justice services

Fund/Expense Category	Gov Rec	House Change	House
Personal services	7,108,576	(208,920)	6,899,656
Operating expenses	2,496,734	0	2,496,734
Grants	33,600	0	33,600
Expense Total	9,638,910	(208,920)	9,429,990
General fund	6,822,145	(96,665)	6,725,480
Special funds	1,685,406	(3,123)	1,682,283
Federal funds	1,131,359	(109,132)	1,022,227
Funding Total	9,638,910	(208,920)	9,429,990

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(296,665)	Moves trooper contract-related funds to pay act sections with all other contracts related funds (-296k GF, -3k SF, -109k FF)
House	Appr Comm Adj1	200,000	$200k related to ICAC moved to this section from B.200

B.211 - Public safety - emergency management

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,324,091	(502,444)	821,647
Operating expenses	693,266	0	693,266
Grants	1,515,892	0	1,515,892
Expense Total	3,533,249	(502,444)	3,030,805
Federal funds	3,533,249	(502,444)	3,030,805
Funding Total	3,533,249	(502,444)	3,030,805

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(502,444)	Moves trooper contract-related funds to pay act sections with all other contracts related funds

B.212 - Public safety - fire safety

Fund/Expense Category	Gov Rec	House
Personal services	4,927,464	4,927,464
Operating expenses	1,435,551	1,435,551
Grants	206,000	206,000
Expense Total	6,569,015	6,569,015
General fund	600,735	600,735
Special funds	5,591,200	5,591,200
Federal funds	332,080	332,080
Interdepartmental transfers	45,000	45,000
Funding Total	6,569,015	6,569,015

B.213 - Public safety - homeland security

Fund/Expense Category	Gov Rec	House Change	House
Personal services	9,514,027	(89,060)	9,424,967
Operating expenses	222,337	0	222,337
Grants	3,000,000	0	3,000,000
Expense Total	12,736,364	(89,060)	12,647,304
General fund	427,007	(13,890)	413,117
Federal funds	12,309,357	(75,170)	12,234,187
Funding Total	12,736,364	(89,060)	12,647,304

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(13,890)	Moves trooper contract-related funds to pay act sections with all other contracts related funds (-13k GF, -75k FF)

B.214 - Radiological emergency response plan

Fund/Expense Category	Gov Rec	House
Personal services	662,736	662,736
Operating expenses	374,180	374,180
Grants	1,284,594	1,284,594
Expense Total	2,321,510	2,321,510
Special funds	2,321,510	2,321,510
Funding Total	2,321,510	2,321,510

B.215 - Military - administration

Fund/Expense Category	Gov Rec	House
Personal services	472,318	472,318
Operating expenses	405,416	405,416
Grants	100,000	100,000
Expense Total	977,734	977,734
General fund	977,734	977,734
Funding Total	977,734	977,734

B.216 - Military - air service contract

Fund/Expense Category	Gov Rec	House
Personal services	5,206,919	5,206,919
Operating expenses	1,214,629	1,214,629
Expense Total	6,421,548	6,421,548
General fund	471,703	471,703
Federal funds	5,949,845	5,949,845
Funding Total	6,421,548	6,421,548

B.217 - Military - army service contract

Fund/Expense Category	Gov Rec	House
Personal services	3,762,000	3,762,000
Operating expenses	9,185,720	9,185,720
Expense Total	12,947,720	12,947,720
General fund	125,876	125,876
Federal funds	12,821,844	12,821,844
Funding Total	12,947,720	12,947,720

B.218 - Military - building maintenance

Fund/Expense Category	Gov Rec	House
Personal services	938,770	938,770
Operating expenses	437,499	437,499
Expense Total	1,376,269	1,376,269
General fund	1,376,269	1,376,269
Funding Total	1,376,269	1,376,269

B.219 - Military - veterans' affairs

Fund/Expense Category	Gov Rec	House
Personal services	501,009	501,009
Operating expenses	125,246	125,246
Grants	195,000	195,000
Expense Total	821,255	821,255
General fund	667,808	667,808
Special funds	71,041	71,041
Federal funds	82,406	82,406
Funding Total	821,255	821,255

B.220 - Center for crime victims' services

Fund/Expense Category	Gov Rec	House
Personal services	1,590,567	1,590,567
Operating expenses	321,278	321,278
Grants	9,289,817	9,289,817
Expense Total	11,201,662	11,201,662
General fund	1,164,892	1,164,892
Special funds	5,996,342	5,996,342
Federal funds	4,040,428	4,040,428
Funding Total	11,201,662	11,201,662

B.221 - Criminal justice training council

Fund/Expense Category	Gov Rec	House
Personal services	1,277,366	1,277,366
Operating expenses	1,195,505	1,195,505
Expense Total	2,472,871	2,472,871
General fund	2,221,393	2,221,393
Interdepartmental transfers	251,478	251,478
Funding Total	2,472,871	2,472,871

B.222 - Agriculture, food and markets - administration

Fund/Expense Category	Gov Rec	House Change	House
Personal services	876,873	0	876,873
Operating expenses	378,386	0	378,386
Grants	366,910	22,000	388,910
Expense Total	1,622,169	22,000	1,644,169
General fund	1,108,085	22,000	1,130,085
Special funds	254,851	0	254,851
Federal funds	160,961	0	160,961
Global Commitment fund	56,272	0	56,272
Interdepartmental transfers	42,000	0	42,000
Funding Total	1,622,169	22,000	1,644,169

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	22,000	Restored prior year funding level for fairs stipend

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

Fund/Expense Category	Gov Rec	House
Personal services	2,733,957	2,733,957
Operating expenses	567,250	567,250
Grants	2,400,000	2,400,000
Expense Total	5,701,207	5,701,207
General fund	2,173,755	2,173,755
Special funds	2,912,594	2,912,594
Federal funds	573,852	573,852
Global Commitment fund	34,006	34,006
Interdepartmental transfers	7,000	7,000
Funding Total	5,701,207	5,701,207

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

Fund/Expense Category	Gov Rec	House
Personal services	1,090,891	1,090,891
Operating expenses	534,548	534,548
Grants	1,361,000	1,361,000
Expense Total	2,986,439	2,986,439
General fund	756,937	756,937
Special funds	1,438,908	1,438,908
Federal funds	745,143	745,143
Interdepartmental transfers	45,451	45,451
Funding Total	2,986,439	2,986,439

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	3,114,267	0	3,114,267
Operating expenses	751,280	0	751,280
Grants	833,674	100,000	933,674
Expense Total	4,699,221	100,000	4,799,221
General fund	1,744,046	100,000	1,844,046
Special funds	1,947,242	0	1,947,242
Federal funds	754,469	0	754,469
Interdepartmental transfers	253,464	0	253,464
Funding Total	4,699,221	100,000	4,799,221

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	100,000	Adds $100k for conservation districts

B.226 - Banking, insurance, securities, and health care administration - administration

Fund/Expense Category	Gov Rec	House
Personal services	1,700,967	1,700,967
Operating expenses	192,064	192,064
Expense Total	1,893,031	1,893,031
Special funds	1,893,031	1,893,031
Funding Total	1,893,031	1,893,031

B.227 - Banking, insurance, securities, and health care administration - banking

Fund/Expense Category	Gov Rec	House
Personal services	1,344,820	1,344,820
Operating expenses	252,764	252,764
Expense Total	1,597,584	1,597,584
Special funds	1,597,584	1,597,584
Funding Total	1,597,584	1,597,584

B.228 - Banking, insurance, securities, and health care administration - insurance

Fund/Expense Category	Gov Rec	House
Personal services	5,663,896	5,663,896
Operating expenses	446,457	446,457
Expense Total	6,110,353	6,110,353
Special funds	4,101,506	4,101,506
Federal funds	1,268,147	1,268,147
Global Commitment fund	615,700	615,700
Interdepartmental transfers	125,000	125,000
Funding Total	6,110,353	6,110,353

B.229 - Banking, insurance, securities, and health care administration - captive

Fund/Expense Category	Gov Rec	House
Personal services	3,600,947	3,600,947
Operating expenses	429,555	429,555
Expense Total	4,030,502	4,030,502
Special funds	4,030,502	4,030,502
Funding Total	4,030,502	4,030,502

B.230 - Banking, insurance, securities, and health care administration - securities

Fund/Expense Category	Gov Rec	House
Personal services	529,156	529,156
Operating expenses	153,631	153,631
Expense Total	682,787	682,787
Special funds	682,787	682,787
Funding Total	682,787	682,787

B.231 - Banking, insurance, securities, and health care administration - health care administration

Fund/Expense Category	Gov Rec	House
Personal services	2,695,600	2,695,600
Operating expenses	102,964	102,964
Expense Total	2,798,564	2,798,564
Special funds	2,029,462	2,029,462
Federal funds	236,136	236,136
Global Commitment fund	432,966	432,966
Interdepartmental transfers	100,000	100,000
Funding Total	2,798,564	2,798,564

B.232 - Secretary of state

Fund/Expense Category	Gov Rec	House
Personal services	6,029,934	6,029,934
Operating expenses	1,857,787	1,857,787
Grants	945,114	945,114
Expense Total	8,832,835	8,832,835
General fund	1,518,552	1,518,552
Special funds	5,239,283	5,239,283
Federal funds	2,000,000	2,000,000
Interdepartmental transfers	75,000	75,000
Funding Total	8,832,835	8,832,835

B.233 - Public service - regulation and energy

Fund/Expense Category	Gov Rec	House
Personal services	9,693,417	9,693,417
Operating expenses	2,041,069	2,041,069
Grants	4,428,959	4,428,959
Expense Total	16,163,445	16,163,445
Special funds	10,345,714	10,345,714
Federal funds	843,755	843,755
ARRA funds	4,909,080	4,909,080
Interdepartmental transfers	27,200	27,200
Enterprise funds	37,696	37,696
Funding Total	16,163,445	16,163,445

B.234 - Public service board

Fund/Expense Category	Gov Rec	House
Personal services	2,682,650	2,682,650
Operating expenses	392,931	392,931
Expense Total	3,075,581	3,075,581
Special funds	2,823,980	2,823,980
ARRA funds	251,601	251,601
Funding Total	3,075,581	3,075,581

B.235 - Enhanced 9-1-1 Board

Fund/Expense Category	Gov Rec	House
Personal services	3,668,108	3,668,108
Operating expenses	509,310	509,310
Grants	810,000	810,000
Expense Total	4,987,418	4,987,418
Special funds	4,987,418	4,987,418
Funding Total	4,987,418	4,987,418

B.236 - Human rights commission

Fund/Expense Category	Gov Rec	House
Personal services	408,510	408,510
Operating expenses	63,794	63,794
Expense Total	472,304	472,304
General fund	391,093	391,093
Federal funds	81,211	81,211
Funding Total	472,304	472,304

B.237 - Liquor control - administration

Fund/Expense Category	Gov Rec	House Change	House
Personal services	2,761,272	(155,249)	2,606,023
Operating expenses	564,525	(44,751)	519,774
Expense Total	3,325,797	(200,000)	3,125,797
Tobacco fund	6,661	0	6,661
Interdepartmental transfers	200,000	(200,000)	0
Enterprise funds	3,119,136	0	3,119,136
Funding Total	3,325,797	(200,000)	3,125,797

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(200,000)	Removed interdepartmental transfer from Public Safety that is not anticipated to occur

B.238 - Liquor control - enforcement and licensing

Fund/Expense Category	Gov Rec	House
Personal services	1,968,858	1,968,858
Operating expenses	408,275	408,275
Expense Total	2,377,133	2,377,133
Tobacco fund	285,284	285,284
Enterprise funds	2,091,849	2,091,849
Funding Total	2,377,133	2,377,133

B.239 - Liquor control - warehousing and distribution

Fund/Expense Category	Gov Rec	House
Personal services	804,429	804,429
Operating expenses	362,234	362,234
Expense Total	1,166,663	1,166,663
Enterprise funds	1,166,663	1,166,663
Funding Total	1,166,663	1,166,663

Totals for protection to persons and property

Fund/Expense Category	Gov Rec	House Change	House
Personal services	198,221,663	(3,811,136)	194,410,527
Operating expenses	47,429,355	(44,751)	47,384,604
Grants	36,784,076	122,000	36,906,076
Expense Total	282,435,094	(3,733,887)	278,701,207
General fund	108,428,837	(2,361,644)	106,067,193
Transportation fund	25,238,498	0	25,238,498
Special funds	68,104,359	(116,443)	67,987,916
Tobacco fund	790,816	0	790,816
Federal funds	58,191,789	(1,019,311)	57,172,478
ARRA funds	5,160,681	0	5,160,681
Global Commitment fund	1,138,944	0	1,138,944
Interdepartmental transfers	8,965,826	(236,489)	8,729,337
Enterprise funds	6,415,344	0	6,415,344
Funding Total	282,435,094	(3,733,887)	278,701,207

Human services

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	8,968,380	0	8,968,380
Operating expenses	3,216,136	0	3,216,136
Grants	5,135,805	100,000	5,235,805
Expense Total	17,320,321	100,000	17,420,321
General fund	4,998,148	50,000	5,048,148
Special funds	7,517	0	7,517
Tobacco fund	291,330	0	291,330
Federal funds	9,257,818	50,000	9,307,818
Global Commitment fund	415,000	0	415,000
Interdepartmental transfers	2,350,508	0	2,350,508
Funding Total	17,320,321	100,000	17,420,321

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	50,000	Restores cut in Governor's budget to Legal Aid (+50k GF, +50k FF)

B.301 - Secretary's office - global commitment

Fund/Expense Category	Gov Rec	House Change	House
Grants	1,169,112,438	(2,078,146)	1,167,034,292
Expense Total	1,169,112,438	(2,078,146)	1,167,034,292
General fund	179,201,405	(2,798,348)	176,403,057
Special funds	19,403,040	0	19,403,040
Tobacco fund	31,343,693	0	31,343,693
State health care resources fund	266,423,947	0	266,423,947
Federal funds	672,052,218	720,202	672,772,420
Interdepartmental transfers	688,135	0	688,135
Funding Total	1,169,112,438	(2,078,146)	1,167,034,292

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(3,000,000)	Reduction in GF - FY12 trend below expectation
House	Appr Comm Adj1	165,000	Lifts dental cap for 60 days for pregnant and postpartum women (+165k GF, +213k FF)
House	Appr Comm Adj1	(200,000)	Primary care physician rates at Medicare levels covered by feds (-200k GF, +200k FF)
House	Appr Comm Adj1	135,154	House Health Care Committee recommended one time startup for 3 FQHC look-alikes (+135k GF, +175k FF)
House	Appr Comm Adj1	43,570	Swaps GF funding for eligible GCF in MH (+43k GF, +56k FF)
House	Appr Comm Adj1	56,430	Lighthouse public inebriate program in ADAP (+56k GF, +73k FF)
House	Appr Comm Adj1	1,498	Prevent Child Abuse Vermont (+1,498 GF, +1,939 FF)

B.302 - Rate setting

Fund/Expense Category	Gov Rec	House
Personal services	819,376	819,376
Operating expenses	82,162	82,162
Expense Total	901,538	901,538
Global Commitment fund	901,538	901,538
Funding Total	901,538	901,538

B.303 - Developmental disabilities council

Fund/Expense Category	Gov Rec	House
Personal services	235,696	235,696
Operating expenses	58,633	58,633
Grants	248,388	248,388
Expense Total	542,717	542,717
Federal funds	542,717	542,717
Funding Total	542,717	542,717

B.304 - Human services board

Fund/Expense Category	Gov Rec	House
Personal services	301,131	301,131
Operating expenses	47,907	47,907
Expense Total	349,038	349,038
General fund	113,997	113,997
Federal funds	149,715	149,715
Interdepartmental transfers	85,326	85,326
Funding Total	349,038	349,038

B.305 - AHS - administrative fund

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

B.306 - Department of Vermont health access - administration

Fund/Expense Category	Gov Rec	House
Personal services	104,339,779	104,339,779
Operating expenses	3,063,851	3,063,851
Grants	24,260,263	24,260,263
Expense Total	131,663,893	131,663,893
General fund	941,059	941,059
Special funds	1,552,963	1,552,963
Federal funds	79,787,828	79,787,828
ARRA funds	76,790	76,790
Global Commitment fund	45,228,136	45,228,136
Interdepartmental transfers	4,077,117	4,077,117
Funding Total	131,663,893	131,663,893

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

Fund/Expense Category	Gov Rec	House Change	House
Grants	668,535,452	378,701	668,914,153
Expense Total	668,535,452	378,701	668,914,153
Global Commitment fund	668,535,452	378,701	668,914,153
Funding Total	668,535,452	378,701	668,914,153

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	378,701	Lifts dental cap for 60 days for pregnant and postpartum women

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

Fund/Expense Category	Gov Rec	House
Grants	201,240,298	201,240,298
Expense Total	201,240,298	201,240,298
General fund	87,683,279	87,683,279
Federal funds	113,557,019	113,557,019
Funding Total	201,240,298	201,240,298

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	339,837	Administration withdraws program reductions - offset by lower current trend (+339k GF, +440k FF)
House	Appr Comm Adj1	487,993	Investments in enhanced residential care and home & community care (+487k GF, +632k FF)
House	Appr Comm Adj1	(827,830)	Adjustment for lower current trend (-827k GF, -1m FF).

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

Fund/Expense Category	Gov Rec	House
Grants	29,191,562	29,191,562
Expense Total	29,191,562	29,191,562
General fund	27,776,633	27,776,633
Global Commitment fund	1,414,929	1,414,929
Funding Total	29,191,562	29,191,562

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

Fund/Expense Category	Gov Rec	House
Grants	44,440,781	44,440,781
Expense Total	44,440,781	44,440,781
General fund	18,573,485	18,573,485
Federal funds	25,867,296	25,867,296
Funding Total	44,440,781	44,440,781

B.311 - Health - administration and support

Fund/Expense Category	Gov Rec	House Change	House
Personal services	5,668,858	0	5,668,858
Operating expenses	1,946,031	0	1,946,031
Grants	3,060,000	310,200	3,370,200
Expense Total	10,674,889	310,200	10,985,089
General fund	1,039,062	0	1,039,062
Special funds	579,063	0	579,063
Federal funds	5,642,395	0	5,642,395
ARRA funds	35,000	0	35,000
Global Commitment fund	3,379,369	310,200	3,689,569
Funding Total	10,674,889	310,200	10,985,089

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	310,200	House Health Care Committee Recommended onetime startup for 3 FQHC look-alikes

B.312 - Health - public health

Fund/Expense Category	Gov Rec	House
Personal services	31,255,732	31,255,732
Operating expenses	5,670,400	5,670,400
Grants	33,940,880	33,940,880
Expense Total	70,867,012	70,867,012
General fund	6,851,240	6,851,240
Special funds	10,345,713	10,345,713
Tobacco fund	1,594,000	1,594,000
Federal funds	34,079,848	34,079,848
ARRA funds	110,000	110,000
Global Commitment fund	16,771,971	16,771,971
Interdepartmental transfers	1,104,240	1,104,240
Permanent trust funds	10,000	10,000
Funding Total	70,867,012	70,867,012

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category	Gov Rec	House Change	House
Personal services	2,791,666	0	2,791,666
Operating expenses	327,258	0	327,258
Grants	27,529,618	179,516	27,709,134
Expense Total	30,648,542	179,516	30,828,058
General fund	3,246,756	50,000	3,296,756
Special funds	363,884	0	363,884
Tobacco fund	1,386,234	0	1,386,234
Federal funds	5,858,397	0	5,858,397
Global Commitment fund	19,443,271	129,516	19,572,787
Interdepartmental transfers	350,000	0	350,000
Funding Total	30,648,542	179,516	30,828,058

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	50,000	Maple Leaf Farm - reduced psychiatric bed wait list
House	Appr Comm Adj1	129,516	Lighthouse public inebriate program

B.314 - Mental health - mental health

Fund/Expense Category	Gov Rec	House Change	House
Personal services	7,560,273	0	7,560,273
Operating expenses	1,028,785	0	1,028,785
Grants	165,312,253	0	165,312,253
Expense Total	173,901,311	0	173,901,311
General fund	1,577,732	(100,000)	1,477,732
Special funds	6,836	0	6,836
Federal funds	6,713,296	0	6,713,296
Global Commitment fund	165,583,447	100,000	165,683,447
Interdepartmental transfers	20,000	0	20,000
Funding Total	173,901,311	0	173,901,311

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(100,000)	Adjusts GF and eligible GCF expenses (-100k GF, +100k GC))

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

Fund/Expense Category	Gov Rec	House
Personal services	37,308,143	37,308,143
Operating expenses	6,637,625	6,637,625
Grants	1,456,996	1,456,996
Expense Total	45,402,764	45,402,764
General fund	15,331,675	15,331,675
Special funds	250,000	250,000
Federal funds	14,167,492	14,167,492
Global Commitment fund	15,392,598	15,392,598
Interdepartmental transfers	260,999	260,999
Funding Total	45,402,764	45,402,764

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

Fund/Expense Category	Gov Rec	House
Personal services	23,343,490	23,343,490
Operating expenses	3,251,569	3,251,569
Grants	60,390,303	60,390,303
Expense Total	86,985,362	86,985,362
General fund	21,232,433	21,232,433
Special funds	1,691,637	1,691,637
Federal funds	26,652,367	26,652,367
Global Commitment fund	37,244,871	37,244,871
Interdepartmental transfers	164,054	164,054
Funding Total	86,985,362	86,985,362

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	3,176,420	0	3,176,420
Operating expenses	367,946	0	367,946
Grants	61,395,766	10,000	61,405,766
Expense Total	64,940,132	10,000	64,950,132
General fund	26,276,361	6,563	26,282,924
Special funds	1,820,000	0	1,820,000
Federal funds	27,902,282	0	27,902,282
Global Commitment fund	8,801,982	3,437	8,805,419
Interdepartmental transfers	139,507	0	139,507
Funding Total	64,940,132	10,000	64,950,132

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	6,563	Prevent Child Abuse VT increase to return to FY11 level (+6,563 GF, +3,437 GCF)

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

Fund/Expense Category	Gov Rec	House
Personal services	8,769,222	8,769,222
Operating expenses	3,990,861	3,990,861
Expense Total	12,760,083	12,760,083
General fund	2,992,459	2,992,459
Special funds	455,718	455,718
Federal funds	8,924,306	8,924,306
Interdepartmental transfers	387,600	387,600
Funding Total	12,760,083	12,760,083

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

Fund/Expense Category	Gov Rec	House
Personal services	1,827,113	1,827,113
Grants	11,382,054	11,382,054
Expense Total	13,209,167	13,209,167
General fund	9,459,167	9,459,167
Global Commitment fund	3,750,000	3,750,000
Funding Total	13,209,167	13,209,167

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

Fund/Expense Category	Gov Rec	House
Grants	6,649,371	6,649,371
Expense Total	6,649,371	6,649,371
General fund	4,845,580	4,845,580
Federal funds	1,111,320	1,111,320
Global Commitment fund	692,471	692,471
Funding Total	6,649,371	6,649,371

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

Fund/Expense Category	Gov Rec	House
Grants	24,860,290	24,860,290
Expense Total	24,860,290	24,860,290
Federal funds	24,860,290	24,860,290
Funding Total	24,860,290	24,860,290

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

Fund/Expense Category	Gov Rec	House Change	House
Grants	47,003,310	927,262	47,930,572
Expense Total	47,003,310	927,262	47,930,572
General fund	17,329,247	927,262	18,256,509
Special funds	19,916,856	0	19,916,856
Federal funds	7,882,807	0	7,882,807
Global Commitment fund	1,874,400	0	1,874,400
Funding Total	47,003,310	927,262	47,930,572

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	927,262	Administration withdrew SSI proposal

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

Fund/Expense Category	Gov Rec	House
Personal services	20,000	20,000
Operating expenses	90,000	90,000
Grants	11,547,664	11,547,664
Expense Total	11,657,664	11,657,664
Federal funds	11,657,664	11,657,664
Funding Total	11,657,664	11,657,664

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	268,987	0	268,987
Operating expenses	66,265	0	66,265
Grants	4,916,859	60,000	4,976,859
Expense Total	5,252,111	60,000	5,312,111
General fund	1,244,908	60,000	1,304,908
Special funds	57,990	0	57,990
Federal funds	3,746,725	0	3,746,725
Global Commitment fund	202,488	0	202,488
Funding Total	5,252,111	60,000	5,312,111

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	60,000	Increase to Individual Development Accounts

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

Fund/Expense Category	Gov Rec	House
Personal services	160,534	160,534
Operating expenses	130,839	130,839
Grants	7,682,112	7,682,112
Expense Total	7,973,485	7,973,485
Special funds	6,992,573	6,992,573
Federal funds	980,912	980,912
Funding Total	7,973,485	7,973,485

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

Fund/Expense Category	Gov Rec	House
Personal services	3,695,668	3,695,668
Operating expenses	575,294	575,294
Expense Total	4,270,962	4,270,962
General fund	791,852	791,852
Global Commitment fund	3,424,218	3,424,218
Interdepartmental transfers	54,892	54,892
Funding Total	4,270,962	4,270,962

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

Fund/Expense Category	Gov Rec	House
Personal services	4,506,460	4,506,460
Operating expenses	1,138,408	1,138,408
Expense Total	5,644,868	5,644,868
Federal funds	5,398,351	5,398,351
Global Commitment fund	246,517	246,517
Funding Total	5,644,868	5,644,868

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

Fund/Expense Category	Gov Rec	House
Personal services	24,854,382	24,854,382
Operating expenses	3,344,406	3,344,406
Expense Total	28,198,788	28,198,788
General fund	6,808,267	6,808,267
Special funds	1,281,646	1,281,646
Federal funds	11,735,745	11,735,745
Global Commitment fund	5,887,278	5,887,278
Interdepartmental transfers	2,485,852	2,485,852
Funding Total	28,198,788	28,198,788

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

Fund/Expense Category	Gov Rec	House
Grants	21,051,422	21,051,422
Expense Total	21,051,422	21,051,422
General fund	8,361,703	8,361,703
Federal funds	7,640,264	7,640,264
Global Commitment fund	4,411,955	4,411,955
Interdepartmental transfers	637,500	637,500
Funding Total	21,051,422	21,051,422

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

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

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

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

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

Fund/Expense Category	Gov Rec	House
Grants	157,203,376	157,203,376
Expense Total	157,203,376	157,203,376
General fund	155,125	155,125
Special funds	15,463	15,463
Federal funds	359,857	359,857
Global Commitment fund	156,672,931	156,672,931
Funding Total	157,203,376	157,203,376

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

Fund/Expense Category	Gov Rec	House
Grants	4,772,899	4,772,899
Expense Total	4,772,899	4,772,899
Global Commitment fund	4,772,899	4,772,899
Funding Total	4,772,899	4,772,899

B.335 - Corrections - administration

Fund/Expense Category	Gov Rec	House
Personal services	1,992,190	1,992,190
Operating expenses	226,070	226,070
Expense Total	2,218,260	2,218,260
General fund	2,218,260	2,218,260
Funding Total	2,218,260	2,218,260

B.336 - Corrections - parole board

Fund/Expense Category	Gov Rec	House
Personal services	251,226	251,226
Operating expenses	70,819	70,819
Expense Total	322,045	322,045
General fund	322,045	322,045
Funding Total	322,045	322,045

B.337 - Corrections - correctional education

Fund/Expense Category	Gov Rec	House
Personal services	4,072,336	4,072,336
Operating expenses	640,774	640,774
Expense Total	4,713,110	4,713,110
Education fund	4,337,051	4,337,051
Interdepartmental transfers	376,059	376,059
Funding Total	4,713,110	4,713,110

B.338 - Corrections - correctional services

Fund/Expense Category	Gov Rec	House
Personal services	98,971,228	98,971,228
Operating expenses	17,406,483	17,406,483
Grants	7,445,709	7,445,709
Expense Total	123,823,420	123,823,420
General fund	118,338,441	118,338,441
Special funds	483,963	483,963
Federal funds	470,962	470,962
Global Commitment fund	4,133,739	4,133,739
Interdepartmental transfers	396,315	396,315
Funding Total	123,823,420	123,823,420

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

Fund/Expense Category	Gov Rec	House
Personal services	10,149,922	10,149,922
Expense Total	10,149,922	10,149,922
General fund	10,149,922	10,149,922
Funding Total	10,149,922	10,149,922

B.340 - Corrections - correctional facilities - recreation

Fund/Expense Category	Gov Rec	House
Personal services	447,238	447,238
Operating expenses	345,501	345,501
Expense Total	792,739	792,739
Special funds	792,739	792,739
Funding Total	792,739	792,739

B.341 - Corrections - Vermont offender work program

Fund/Expense Category	Gov Rec	House
Personal services	912,386	912,386
Operating expenses	548,231	548,231
Expense Total	1,460,617	1,460,617
Internal service funds	1,460,617	1,460,617
Funding Total	1,460,617	1,460,617

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

Fund/Expense Category	Gov Rec	House
Personal services	15,077,958	15,077,958
Operating expenses	4,024,056	4,024,056
Expense Total	19,102,014	19,102,014
Special funds	10,606,072	10,606,072
Federal funds	7,084,986	7,084,986
Global Commitment fund	1,410,956	1,410,956
Funding Total	19,102,014	19,102,014

B.343 - Commission on women

Fund/Expense Category	Gov Rec	House
Personal services	253,203	253,203
Operating expenses	63,368	63,368
Expense Total	316,571	316,571
General fund	311,571	311,571
Special funds	5,000	5,000
Funding Total	316,571	316,571

B.344 - Retired senior volunteer program

Fund/Expense Category	Gov Rec	House
Grants	131,096	131,096
Expense Total	131,096	131,096
General fund	131,096	131,096
Funding Total	131,096	131,096

B.345 - Green Mountain Care Board

Fund/Expense Category	Gov Rec	House
Personal services	2,199,217	2,199,217
Operating expenses	276,798	276,798
Expense Total	2,476,015	2,476,015
General fund	467,038	467,038
Special funds	392,351	392,351
Global Commitment fund	1,477,740	1,477,740
Interdepartmental transfers	138,886	138,886
Funding Total	2,476,015	2,476,015

Totals for human services

Fund/Expense Category	Gov Rec	House Change	House
Personal services	404,548,214	0	404,548,214
Operating expenses	63,286,476	0	63,286,476
Grants	2,810,174,393	(112,467)	2,810,061,926
Expense Total	3,278,009,083	(112,467)	3,277,896,616
General fund	580,669,705	(1,804,523)	578,865,182
Special funds	77,314,474	0	77,314,474
Tobacco fund	34,615,257	0	34,615,257
State health care resources fund	266,423,947	0	266,423,947
Education fund	4,337,051	0	4,337,051
Federal funds	1,118,796,209	770,202	1,119,566,411
ARRA funds	221,790	0	221,790
Global Commitment fund	1,172,322,656	921,854	1,173,244,510
Internal service funds	1,460,617	0	1,460,617
Interdepartmental transfers	21,837,377	0	21,837,377
Permanent trust funds	10,000	0	10,000
Funding Total	3,278,009,083	(112,467)	3,277,896,616

Labor

B.401 - Labor - programs

Fund/Expense Category	Gov Rec	House
Personal services	24,050,596	24,050,596
Operating expenses	5,544,657	5,544,657
Grants	1,873,000	1,873,000
Expense Total	31,468,253	31,468,253
General fund	2,894,425	2,894,425
Special funds	3,363,869	3,363,869
Federal funds	23,751,533	23,751,533
Interdepartmental transfers	1,458,426	1,458,426
Funding Total	31,468,253	31,468,253

Totals for labor

Fund/Expense Category	Gov Rec	House
Personal services	24,050,596	24,050,596
Operating expenses	5,544,657	5,544,657
Grants	1,873,000	1,873,000
Expense Total	31,468,253	31,468,253
General fund	2,894,425	2,894,425
Special funds	3,363,869	3,363,869
Federal funds	23,751,533	23,751,533
Interdepartmental transfers	1,458,426	1,458,426
Funding Total	31,468,253	31,468,253

General education

B.500 - Education - finance and administration

Fund/Expense Category	Gov Rec	House
Personal services	5,276,764	5,276,764
Operating expenses	1,864,917	1,864,917
Grants	12,333,500	12,333,500
Expense Total	19,475,181	19,475,181
General fund	2,905,528	2,905,528
Special funds	13,204,648	13,204,648
Education fund	795,372	795,372
Federal funds	1,732,359	1,732,359
Global Commitment fund	829,274	829,274
Interdepartmental transfers	8,000	8,000
Funding Total	19,475,181	19,475,181

B.501 - Education - education services

Fund/Expense Category	Gov Rec	House
Personal services	12,258,423	12,258,423
Operating expenses	1,596,567	1,596,567
Grants	124,661,602	124,661,602
Expense Total	138,516,592	138,516,592
General fund	5,823,066	5,823,066
Special funds	2,532,427	2,532,427
Federal funds	130,136,096	130,136,096
Interdepartmental transfers	25,003	25,003
Funding Total	138,516,592	138,516,592

B.502 - Education - special education: formula grants

Fund/Expense Category	Gov Rec	House
Grants	155,177,546	155,177,546
Expense Total	155,177,546	155,177,546
Education fund	154,947,546	154,947,546
Global Commitment fund	230,000	230,000
Funding Total	155,177,546	155,177,546

B.503 - Education - state-placed students

Fund/Expense Category	Gov Rec	House
Grants	15,500,000	15,500,000
Expense Total	15,500,000	15,500,000
Education fund	15,500,000	15,500,000
Funding Total	15,500,000	15,500,000

B.504 - Education - adult education and literacy

Fund/Expense Category	Gov Rec	House
Grants	7,963,656	7,963,656
Expense Total	7,963,656	7,963,656
General fund	787,995	787,995
Education fund	6,300,000	6,300,000
Federal funds	875,661	875,661
Funding Total	7,963,656	7,963,656

B.505 - Education - adjusted education payment

Fund/Expense Category	Gov Rec	House Change	House
Grants	1,146,009,432	14,690,568	1,160,700,000
Expense Total	1,146,009,432	14,690,568	1,160,700,000
Education fund	1,146,009,432	14,690,568	1,160,700,000
Funding Total	1,146,009,432	14,690,568	1,160,700,000

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	14,690,568	Adjusts appropriation to reflect local budgets passed on Town Meeting Day

B.506 - Education - transportation

Fund/Expense Category	Gov Rec	House
Grants	16,366,435	16,366,435
Expense Total	16,366,435	16,366,435
Education fund	16,366,435	16,366,435
Funding Total	16,366,435	16,366,435

B.507 - Education - small school grants

Fund/Expense Category	Gov Rec	House
Grants	7,336,389	7,336,389
Expense Total	7,336,389	7,336,389
Education fund	7,336,389	7,336,389
Funding Total	7,336,389	7,336,389

B.508 - Education - capital debt service aid

Fund/Expense Category	Gov Rec	House
Grants	155,000	155,000
Expense Total	155,000	155,000
Education fund	155,000	155,000
Funding Total	155,000	155,000

B.509 - Education - tobacco litigation

Fund/Expense Category	Gov Rec	House
Personal services	140,405	140,405
Operating expenses	47,015	47,015
Grants	804,511	804,511
Expense Total	991,931	991,931
Tobacco fund	991,931	991,931
Funding Total	991,931	991,931

B.510 - Education - essential early education grant

Fund/Expense Category	Gov Rec	House
Grants	5,966,869	5,966,869
Expense Total	5,966,869	5,966,869
Education fund	5,966,869	5,966,869
Funding Total	5,966,869	5,966,869

B.511 - Education - technical education

Fund/Expense Category	Gov Rec	House
Grants	13,091,323	13,091,323
Expense Total	13,091,323	13,091,323
Education fund	13,091,323	13,091,323
Funding Total	13,091,323	13,091,323

B.512 - Education - Act 117 cost containment

Fund/Expense Category	Gov Rec	House
Personal services	1,093,827	1,093,827
Operating expenses	130,269	130,269
Grants	91,000	91,000
Expense Total	1,315,096	1,315,096
Special funds	1,315,096	1,315,096
Funding Total	1,315,096	1,315,096

B.513 - Appropriation and transfer to education fund

Fund/Expense Category	Gov Rec	House
Grants	282,317,280	282,317,280
Expense Total	282,317,280	282,317,280
General fund	282,317,280	282,317,280
Funding Total	282,317,280	282,317,280

B.514 - State teachers' retirement system

Fund/Expense Category	Gov Rec	House
Personal services	7,974,488	7,974,488
Operating expenses	25,138,141	25,138,141
Grants	63,613,130	63,613,130
Expense Total	96,725,759	96,725,759
General fund	63,613,130	63,613,130
Pension trust funds	33,112,629	33,112,629
Funding Total	96,725,759	96,725,759

Totals for general education

Fund/Expense Category	Gov Rec	House Change	House
Personal services	26,743,907	0	26,743,907
Operating expenses	28,776,909	0	28,776,909
Grants	1,851,387,673	14,690,568	1,866,078,241
Expense Total	1,906,908,489	14,690,568	1,921,599,057
General fund	355,446,999	0	355,446,999
Special funds	17,052,171	0	17,052,171
Tobacco fund	991,931	0	991,931
Education fund	1,366,468,366	14,690,568	1,381,158,934
Federal funds	132,744,116	0	132,744,116
Global Commitment fund	1,059,274	0	1,059,274
Interdepartmental transfers	33,003	0	33,003
Pension trust funds	33,112,629	0	33,112,629
Funding Total	1,906,908,489	14,690,568	1,921,599,057

Higher education

B.600 - University of Vermont

Fund/Expense Category	Gov Rec	House
Grants	40,746,633	40,746,633
Expense Total	40,746,633	40,746,633
General fund	36,740,477	36,740,477
Global Commitment fund	4,006,156	4,006,156
Funding Total	40,746,633	40,746,633

B.601 - Vermont Public Television

Fund/Expense Category	Gov Rec	House
Grants	547,683	547,683
Expense Total	547,683	547,683
General fund	547,683	547,683
Funding Total	547,683	547,683

B.602 - Vermont state colleges

Fund/Expense Category	Gov Rec	House
Grants	23,107,247	23,107,247
Expense Total	23,107,247	23,107,247
General fund	23,107,247	23,107,247
Funding Total	23,107,247	23,107,247

B.603 - Vermont state colleges - allied health

Fund/Expense Category	Gov Rec	House
Grants	1,116,503	1,116,503
Expense Total	1,116,503	1,116,503
General fund	711,096	711,096
Global Commitment fund	405,407	405,407
Funding Total	1,116,503	1,116,503

B.604 - Vermont interactive technology

Fund/Expense Category	Gov Rec	House
Grants	785,679	785,679
Expense Total	785,679	785,679
General fund	785,679	785,679
Funding Total	785,679	785,679

B.605 - Vermont student assistance corporation

Fund/Expense Category	Gov Rec	House
Grants	18,363,607	18,363,607
Expense Total	18,363,607	18,363,607
General fund	18,363,607	18,363,607
Funding Total	18,363,607	18,363,607

B.606 - New England higher education compact

Fund/Expense Category	Gov Rec	House
Grants	84,000	84,000
Expense Total	84,000	84,000
General fund	84,000	84,000
Funding Total	84,000	84,000

B.607 - University of Vermont - Morgan Horse Farm

Fund/Expense Category	Gov Rec	House
Grants	1	1
Expense Total	1	1
General fund	1	1
Funding Total	1	1

Totals for higher education

Fund/Expense Category	Gov Rec	House
Grants	84,751,353	84,751,353
Expense Total	84,751,353	84,751,353
General fund	80,339,790	80,339,790
Global Commitment fund	4,411,563	4,411,563
Funding Total	84,751,353	84,751,353

Natural resources

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

Fund/Expense Category	Gov Rec	House
Personal services	2,750,386	2,750,386
Operating expenses	834,016	834,016
Grants	45,510	45,510
Expense Total	3,629,912	3,629,912
General fund	3,423,982	3,423,982
Special funds	54,484	54,484
Federal funds	25,000	25,000
Interdepartmental transfers	126,446	126,446
Funding Total	3,629,912	3,629,912

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

Fund/Expense Category	Gov Rec	House
Operating expenses	2,128,733	2,128,733
Expense Total	2,128,733	2,128,733
General fund	1,707,233	1,707,233
Interdepartmental transfers	421,500	421,500
Funding Total	2,128,733	2,128,733

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	13,553,595	0	13,553,595
Operating expenses	5,135,830	(40,000)	5,095,830
Grants	731,517	0	731,517
Expense Total	19,420,942	(40,000)	19,380,942
General fund	2,341,129	(40,000)	2,301,129
Special funds	20,000	0	20,000
Fish and wildlife fund	16,877,322	0	16,877,322
Interdepartmental transfers	182,491	0	182,491
Funding Total	19,420,942	(40,000)	19,380,942

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(40,000)	Reduces proposed amount for vehicle maintenance

B.703 - Forests, parks and recreation - administration

Fund/Expense Category	Gov Rec	House
Personal services	975,288	975,288
Operating expenses	593,461	593,461
Grants	1,815,492	1,815,492
Expense Total	3,384,241	3,384,241
General fund	1,113,363	1,113,363
Special funds	1,307,878	1,307,878
Federal funds	963,000	963,000
Funding Total	3,384,241	3,384,241

B.704 - Forests, parks and recreation - forestry

Fund/Expense Category	Gov Rec	House
Personal services	4,550,319	4,550,319
Operating expenses	562,277	562,277
Grants	501,000	501,000
Expense Total	5,613,596	5,613,596
General fund	3,096,073	3,096,073
Special funds	975,069	975,069
Federal funds	1,412,454	1,412,454
Interdepartmental transfers	130,000	130,000
Funding Total	5,613,596	5,613,596

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

Fund/Expense Category	Gov Rec	House
Personal services	5,781,254	5,781,254
Operating expenses	2,165,473	2,165,473
Expense Total	7,946,727	7,946,727
General fund	333,431	333,431
Special funds	7,613,296	7,613,296
Funding Total	7,946,727	7,946,727

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

Fund/Expense Category	Gov Rec	House
Personal services	450,740	450,740
Operating expenses	1,208,771	1,208,771
Expense Total	1,659,511	1,659,511
General fund	385,306	385,306
Special funds	179,205	179,205
Federal funds	1,050,000	1,050,000
Interdepartmental transfers	45,000	45,000
Funding Total	1,659,511	1,659,511

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

Fund/Expense Category	Gov Rec	House
Grants	574,702	574,702
Expense Total	574,702	574,702
General fund	42,320	42,320
Special funds	188,382	188,382
Federal funds	94,000	94,000
Interdepartmental transfers	250,000	250,000
Funding Total	574,702	574,702

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	20,000	0	20,000
Operating expenses	134,925	25,000	159,925
Expense Total	154,925	25,000	179,925
General fund	154,925	25,000	179,925
Funding Total	154,925	25,000	179,925

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	25,000	Increase for forest Highway Maintenance

B.709 - Environmental conservation - management and support services

Fund/Expense Category	Gov Rec	House Change	House
Personal services	4,078,151	(75,000)	4,003,151
Operating expenses	884,656	0	884,656
Grants	612,426	(475,000)	137,426
Expense Total	5,575,233	(550,000)	5,025,233
General fund	944,692	0	944,692
Special funds	2,510,991	(550,000)	1,960,991
Federal funds	1,633,669	0	1,633,669
Interdepartmental transfers	485,881	0	485,881
Funding Total	5,575,233	(550,000)	5,025,233

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(550,000)	New Tire fee not enacted - does not begin new program

B.710 - Environmental conservation - air and waste management

Fund/Expense Category	Gov Rec	House Change	House
Personal services	9,671,663	0	9,671,663
Operating expenses	6,910,504	(243,849)	6,666,655
Grants	2,419,500	0	2,419,500
Expense Total	19,001,667	(243,849)	18,757,818
General fund	646,287	0	646,287
Special funds	14,737,327	(243,849)	14,493,478
Federal funds	3,313,053	0	3,313,053
Interdepartmental transfers	305,000	0	305,000
Funding Total	19,001,667	(243,849)	18,757,818

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(232,575)	Match Petroleum Clean Up Fund to fee bill
House	Appr Comm Adj1	(11,274)	Match Environmental Permit Fee to fee bill

B.711 - Environmental conservation - office of water programs

Fund/Expense Category	Gov Rec	House Change	House
Personal services	14,019,115	(333,000)	13,686,115
Operating expenses	1,787,564	(1,200)	1,786,364
Grants	2,680,546	(43,000)	2,637,546
Expense Total	18,487,225	(377,200)	18,110,025
General fund	5,361,698	0	5,361,698
Special funds	5,942,417	(377,200)	5,565,217
Federal funds	6,518,985	0	6,518,985
Interdepartmental transfers	664,125	0	664,125
Funding Total	18,487,225	(377,200)	18,110,025

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(43,000)	Correction to Septic Fee estimate
House	Appr Comm Adj1	(333,000)	Match VY discharge fee to fee bill
House	Appr Comm Adj1	(1,200)	Match Well Driller fee to fee bill

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

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

B.713 - Natural resources board

Fund/Expense Category	Gov Rec	House
Personal services	2,365,799	2,365,799
Operating expenses	351,832	351,832
Expense Total	2,717,631	2,717,631
General fund	751,745	751,745
Special funds	1,965,886	1,965,886
Funding Total	2,717,631	2,717,631

Totals for natural resources

Fund/Expense Category	Gov Rec	House Change	House
Personal services	58,216,310	(408,000)	57,808,310
Operating expenses	22,732,742	(260,049)	22,472,693
Grants	9,380,693	(518,000)	8,862,693
Expense Total	90,329,745	(1,186,049)	89,143,696
General fund	20,305,654	(15,000)	20,290,654
Special funds	35,526,165	(1,171,049)	34,355,116
Fish and wildlife fund	16,877,322	0	16,877,322
Federal funds	15,010,161	0	15,010,161
Interdepartmental transfers	2,610,443	0	2,610,443
Funding Total	90,329,745	(1,186,049)	89,143,696

Commerce and community development

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

Fund/Expense Category	Gov Rec	House
Personal services	1,864,080	1,864,080
Operating expenses	602,833	602,833
Grants	1,404,570	1,404,570
Expense Total	3,871,483	3,871,483
General fund	2,746,483	2,746,483
Federal funds	1,100,000	1,100,000
Interdepartmental transfers	25,000	25,000
Funding Total	3,871,483	3,871,483

B.801 - Economic, housing, and community development

Fund/Expense Category	Gov Rec	House
Personal services	7,994,679	7,994,679
Operating expenses	1,480,643	1,480,643
Grants	6,969,833	6,969,833
Expense Total	16,445,155	16,445,155
General fund	6,021,558	6,021,558
Special funds	3,971,206	3,971,206
Federal funds	6,422,391	6,422,391
Interdepartmental transfers	30,000	30,000
Funding Total	16,445,155	16,445,155

B.802 - Historic sites - special improvements

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

B.803 - Community development block grants

Fund/Expense Category	Gov Rec	House
Grants	11,210,494	11,210,494
Expense Total	11,210,494	11,210,494
Federal funds	11,210,494	11,210,494
Funding Total	11,210,494	11,210,494

B.804 - Downtown transportation and capital improvement fund

Fund/Expense Category	Gov Rec	House
Personal services	79,041	79,041
Grants	304,925	304,925
Expense Total	383,966	383,966
Special funds	383,966	383,966
Funding Total	383,966	383,966

B.805 - Tourism and marketing

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,282,608	0	1,282,608
Operating expenses	1,657,545	20,000	1,677,545
Grants	143,500	(20,000)	123,500
Expense Total	3,083,653	0	3,083,653
General fund	3,083,653	0	3,083,653
Funding Total	3,083,653	0	3,083,653

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	20,000	Swaps $20k from Grants to Operating related to VT Shires funding

B.806 - Vermont life

Fund/Expense Category	Gov Rec	House
Personal services	720,000	720,000
Operating expenses	53,053	53,053
Expense Total	773,053	773,053
Enterprise funds	773,053	773,053
Funding Total	773,053	773,053

B.807 - Vermont council on the arts

Fund/Expense Category	Gov Rec	House
Grants	507,607	507,607
Expense Total	507,607	507,607
General fund	507,607	507,607
Funding Total	507,607	507,607

B.808 - Vermont symphony orchestra

Fund/Expense Category	Gov Rec	House
Grants	113,821	113,821
Expense Total	113,821	113,821
General fund	113,821	113,821
Funding Total	113,821	113,821

B.809 - Vermont historical society

Fund/Expense Category	Gov Rec	House
Grants	807,694	807,694
Expense Total	807,694	807,694
General fund	807,694	807,694
Funding Total	807,694	807,694

B.810 - Vermont housing and conservation board

Fund/Expense Category	Gov Rec	House
Grants	28,407,233	28,407,233
Expense Total	28,407,233	28,407,233
Special funds	13,993,588	13,993,588
Federal funds	14,413,645	14,413,645
Funding Total	28,407,233	28,407,233

B.811 - Vermont humanities council

Fund/Expense Category	Gov Rec	House
Grants	172,670	172,670
Expense Total	172,670	172,670
General fund	172,670	172,670
Funding Total	172,670	172,670

Totals for commerce and community development

Fund/Expense Category	Gov Rec	House Change	House
Personal services	11,940,408	0	11,940,408
Operating expenses	3,807,074	20,000	3,827,074
Grants	50,042,347	(20,000)	50,022,347
Expense Total	65,789,829	0	65,789,829
General fund	13,453,486	0	13,453,486
Special funds	18,361,760	0	18,361,760
Federal funds	33,146,530	0	33,146,530
Interdepartmental transfers	55,000	0	55,000
Enterprise funds	773,053	0	773,053
Funding Total	65,789,829	0	65,789,829

Transportation

B.900 - Transportation - finance and administration

Fund/Expense Category	Gov Rec	House
Personal services	9,524,960	9,524,960
Operating expenses	1,931,538	1,931,538
Grants	310,000	310,000
Expense Total	11,766,498	11,766,498
Transportation fund	10,882,996	10,882,996
Federal funds	883,502	883,502
Funding Total	11,766,498	11,766,498

B.901 - Transportation - aviation

Fund/Expense Category	Gov Rec	House
Personal services	1,724,402	1,724,402
Operating expenses	4,079,395	4,079,395
Grants	376,500	376,500
Expense Total	6,180,297	6,180,297
Transportation fund	2,983,547	2,983,547
Federal funds	3,196,750	3,196,750
Funding Total	6,180,297	6,180,297

B.902 - Transportation - buildings

Fund/Expense Category	Gov Rec	House Change	House
Operating expenses	2,961,000	(300,000)	2,661,000
Expense Total	2,961,000	(300,000)	2,661,000
Transportation fund	1,856,000	(300,000)	1,556,000
TIB fund	1,105,000	0	1,105,000
Funding Total	2,961,000	(300,000)	2,661,000

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(300,000)	Funding eliminated for Mendon garage ($200k) and Middlebury Bay addition ($180k). Funding added for for brine making ($80k). Net $300,000 re-allocated to the central garage fund

B.903 - Transportation - program development

Fund/Expense Category	Gov Rec	House Change	House
Personal services	36,309,069	0	36,309,069
Operating expenses	247,286,883	(17,692)	247,269,191
Grants	37,369,326	0	37,369,326
Expense Total	320,965,278	(17,692)	320,947,586
Transportation fund	32,968,750	(802,437)	32,166,313
TIB fund	16,189,166	784,745	16,973,911
Federal funds	257,665,181	0	257,665,181
Interdepartmental transfers	3,770,000	0	3,770,000
Local match	1,372,181	0	1,372,181
TIB proceeds fund	9,000,000	0	9,000,000
Funding Total	320,965,278	(17,692)	320,947,586

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	(802,437)	Reflects January revenue downgrade and House DMV fees (-$802k TF, +$784k TIB)

B.904 - Transportation - rest areas construction

Fund/Expense Category	Gov Rec	House
Personal services	170,000	170,000
Operating expenses	5,973,000	5,973,000
Expense Total	6,143,000	6,143,000
Transportation fund	116,628	116,628
TIB fund	1,041,168	1,041,168
Federal funds	4,985,204	4,985,204
Funding Total	6,143,000	6,143,000

B.905 - Transportation - maintenance state system

Fund/Expense Category	Gov Rec	House
Personal services	34,893,490	34,893,490
Operating expenses	34,458,501	34,458,501
Grants	50,000	50,000
Expense Total	69,401,991	69,401,991
Transportation fund	68,615,000	68,615,000
Federal funds	686,991	686,991
Interdepartmental transfers	100,000	100,000
Funding Total	69,401,991	69,401,991

B.906 - Transportation - planning, outreach and community affairs

Fund/Expense Category	Gov Rec	House
Personal services	3,823,747	3,823,747
Operating expenses	1,289,488	1,289,488
Grants	4,985,709	4,985,709
Expense Total	10,098,944	10,098,944
Transportation fund	1,878,444	1,878,444
Federal funds	7,773,303	7,773,303
Interdepartmental transfers	447,197	447,197
Funding Total	10,098,944	10,098,944

B.907 - Transportation - rail

Fund/Expense Category	Gov Rec	House
Personal services	3,695,897	3,695,897
Operating expenses	23,648,091	23,648,091
Expense Total	27,343,988	27,343,988
Transportation fund	9,508,058	9,508,058
TIB fund	1,509,000	1,509,000
Federal funds	10,024,977	10,024,977
ARRA funds	6,301,953	6,301,953
Funding Total	27,343,988	27,343,988

B.908 - Transportation - public transit

Fund/Expense Category	Gov Rec	House
Personal services	724,629	724,629
Operating expenses	168,280	168,280
Grants	24,745,887	24,745,887
Expense Total	25,638,796	25,638,796
Transportation fund	7,482,900	7,482,900
Federal funds	18,155,896	18,155,896
Funding Total	25,638,796	25,638,796

B.909 - Transportation - central garage

Fund/Expense Category	Gov Rec	House Change	House
Personal services	3,729,034	0	3,729,034
Operating expenses	14,924,210	300,000	15,224,210
Expense Total	18,653,244	300,000	18,953,244
Internal service funds	18,653,244	300,000	18,953,244
Funding Total	18,653,244	300,000	18,953,244

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	300,000	Reflects $300,000 increase in TF transfer to Central Garage from Sec. B.902.

B.910 - Department of motor vehicles

Fund/Expense Category	Gov Rec	House
Personal services	16,717,817	16,717,817
Operating expenses	8,960,544	8,960,544
Grants	50,000	50,000
Expense Total	25,728,361	25,728,361
Transportation fund	22,630,649	22,630,649
Federal funds	3,097,712	3,097,712
Funding Total	25,728,361	25,728,361

B.911 - Transportation - town highway structures

Fund/Expense Category	Gov Rec	House
Grants	5,833,500	5,833,500
Expense Total	5,833,500	5,833,500
Transportation fund	5,833,500	5,833,500
Funding Total	5,833,500	5,833,500

B.912 - Transportation - town highway Vermont local roads

Fund/Expense Category	Gov Rec	House
Grants	375,000	375,000
Expense Total	375,000	375,000
Transportation fund	235,000	235,000
Federal funds	140,000	140,000
Funding Total	375,000	375,000

B.913 - Transportation - town highway class 2 roadway

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

B.914 - Transportation - town highway bridges

Fund/Expense Category	Gov Rec	House
Personal services	4,200,000	4,200,000
Operating expenses	16,646,405	16,646,405
Expense Total	20,846,405	20,846,405
Transportation fund	624,804	624,804
TIB fund	962,303	962,303
Federal funds	16,712,123	16,712,123
Local match	1,547,175	1,547,175
TIB proceeds fund	1,000,000	1,000,000
Funding Total	20,846,405	20,846,405

B.915 - Transportation - town highway aid program

Fund/Expense Category	Gov Rec	House
Grants	26,482,744	26,482,744
Expense Total	26,482,744	26,482,744
Transportation fund	26,482,744	26,482,744
Funding Total	26,482,744	26,482,744

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

Fund/Expense Category	Gov Rec	House
Grants	128,750	128,750
Expense Total	128,750	128,750
Transportation fund	128,750	128,750
Funding Total	128,750	128,750

B.917 - Transportation - town highway emergency fund

Fund/Expense Category	Gov Rec	House
Grants	4,750,000	4,750,000
Expense Total	4,750,000	4,750,000
Transportation fund	1,550,000	1,550,000
Federal funds	3,200,000	3,200,000
Funding Total	4,750,000	4,750,000

B.918 - Transportation - municipal mitigation grant program

Fund/Expense Category	Gov Rec	House
Grants	1,262,998	1,262,998
Expense Total	1,262,998	1,262,998
Transportation fund	247,998	247,998
Federal funds	1,015,000	1,015,000
Funding Total	1,262,998	1,262,998

B.919 - Transportation - public assistance grant program

Fund/Expense Category	Gov Rec	House
Grants	66,500,000	66,500,000
Expense Total	66,500,000	66,500,000
Special funds	3,500,000	3,500,000
Federal funds	63,000,000	63,000,000
Funding Total	66,500,000	66,500,000

B.920 - Transportation board

Fund/Expense Category	Gov Rec	House
Personal services	70,496	70,496
Operating expenses	12,504	12,504
Expense Total	83,000	83,000
Transportation fund	83,000	83,000
Funding Total	83,000	83,000

Totals for transportation

Fund/Expense Category	Gov Rec	House Change	House
Personal services	115,583,541	0	115,583,541
Operating expenses	362,339,839	(17,692)	362,322,147
Grants	180,469,164	0	180,469,164
Expense Total	658,392,544	(17,692)	658,374,852
Transportation fund	201,357,518	(1,102,437)	200,255,081
TIB fund	20,806,637	784,745	21,591,382
Special funds	3,500,000	0	3,500,000
Federal funds	390,536,639	0	390,536,639
ARRA funds	6,301,953	0	6,301,953
Internal service funds	18,653,244	300,000	18,953,244
Interdepartmental transfers	4,317,197	0	4,317,197
Local match	2,919,356	0	2,919,356
TIB proceeds fund	10,000,000	0	10,000,000
Funding Total	658,392,544	(17,692)	658,374,852

Debt service

B.1000 - Debt service

Fund/Expense Category	Gov Rec	House Change	House
Operating expenses	72,656,785	(545,522)	72,111,263
Expense Total	72,656,785	(545,522)	72,111,263
General fund	59,941,850	3,725,490	63,667,340
Transportation fund	2,482,442	0	2,482,442
Special funds	628,150	0	628,150
ARRA funds	1,253,280	0	1,253,280
General obligation bonds debt service fund	7,361,000	(5,039,435)	2,321,565
TIB debt service fund	990,063	768,423	1,758,486
Funding Total	72,656,785	(545,522)	72,111,263

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	768,423	Covers FY13 debt service on new TIB bonds to be issued early in FY13. The estimated debt service on the new bonds was transferred to the TIB debt service fund in the FY12 Budget Adjustment Act.
House	Appr Comm Adj1	3,725,490	Debt service changes to reflect update borrowing costs (+$3.7m GF, -$5m GO Bond Debt Srvc, +$768k TIB Debt Srvc)

Totals for debt service

Fund/Expense Category	Gov Rec	House Change	House
Operating expenses	72,656,785	(545,522)	72,111,263
Expense Total	72,656,785	(545,522)	72,111,263
General fund	59,941,850	3,725,490	63,667,340
Transportation fund	2,482,442	0	2,482,442
Special funds	628,150	0	628,150
ARRA funds	1,253,280	0	1,253,280
General obligation bonds debt service fund	7,361,000	(5,039,435)	2,321,565
TIB debt service fund	990,063	768,423	1,758,486
Funding Total	72,656,785	(545,522)	72,111,263

Allocations, One-Time and Contingent

B.1100 - FY13 Next Generation

Fund/Expense Category	Gov Rec	House
Grants	4,793,000	4,793,000
Expense Total	4,793,000	4,793,000
Special funds	4,793,000	4,793,000
Funding Total	4,793,000	4,793,000

B.1101 - FY13 To Secretary of State for 2012 Primary & General Election

Fund/Expense Category	Gov Rec	House
Grants	510,000	510,000
Expense Total	510,000	510,000
General fund	135,000	135,000
Special funds	375,000	375,000
Funding Total	510,000	510,000

B.1102 - FY13 Unemployment Insurance

Fund/Expense Category	Gov Rec	House
Grants	1,888,385	1,888,385
Expense Total	1,888,385	1,888,385
General fund	1,888,385	1,888,385
Funding Total	1,888,385	1,888,385

B.1103 - FY13 Sergeant at Arms - Unforeseen Security Needs

Fund/Expense Category	House Change	House
Personal services	20,000	20,000
Expense Total	20,000	20,000
General fund	20,000	20,000
Funding Total	20,000	20,000

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	20,000	Adds $20k for unforeseen security needs

B.1104 - FY13 Legal Aid - Homeowner Assistance

Fund/Expense Category	House Change	House
Grants	200,000	200,000
Expense Total	200,000	200,000
General fund	200,000	200,000
Funding Total	200,000	200,000

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	200,000	Homeowner foreclosure assistance

B.1105 - FY13 Appropriation for Federal Funds Reduction

Fund/Expense Category	House Change	House
Grants	5,100,000	5,100,000
Expense Total	5,100,000	5,100,000
General fund	5,100,000	5,100,000
Funding Total	5,100,000	5,100,000

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	5,100,000	Appropriated to the secretary of administration to be reserved pending emergency board action to allocate these funds to offset reduced federal funding

Totals for allocations, one-time and contingent

Fund/Expense Category	Gov Rec	House Change	House
Personal services	0	20,000	20,000
Grants	7,191,385	5,300,000	12,491,385
Expense Total	7,191,385	5,320,000	12,511,385
General fund	2,023,385	5,320,000	7,343,385
Special funds	5,168,000	0	5,168,000
Funding Total	7,191,385	5,320,000	12,511,385

Other Miscellaneous

B.1200 - FY13 Pay Act

Fund/Expense Category	Gov Rec	House Change	House
Personal services	14,506,031	2,613,638	17,119,669
Expense Total	14,506,031	2,613,638	17,119,669
General fund	11,106,031	2,613,638	13,719,669
Transportation fund	3,400,000	0	3,400,000
Funding Total	14,506,031	2,613,638	17,119,669

Stage	Detailed Stage	Amount	Memo
House	Appr Comm Adj1	2,553,638	Trooper contract related funds moved from budget lines
House	Appr Comm Adj1	60,000	Revised estimated pay act impact on legislative branch budgets

Totals for other miscellaneous

Fund/Expense Category	Gov Rec	House Change	House
Personal services	14,506,031	2,613,638	17,119,669
Expense Total	14,506,031	2,613,638	17,119,669
General fund	11,106,031	2,613,638	13,719,669
Transportation fund	3,400,000	0	3,400,000
Funding Total	14,506,031	2,613,638	17,119,669

Grand Total (Without Other Bills)

Fund/Expense Category	Gov Rec	House Change	House
Personal services	937,640,419	(1,643,498)	935,996,921
Operating expenses	674,474,765	(858,014)	673,616,751
Grants	5,079,527,390	19,462,101	5,098,989,491
Expense Total	6,691,642,574	16,960,589	6,708,603,163
General fund	1,301,257,502	7,467,961	1,308,725,463
Transportation fund	236,116,568	(1,102,437)	235,014,131
TIB fund	20,806,637	784,745	21,591,382
Special funds	239,108,047	(1,287,492)	237,820,555
Tobacco fund	36,456,004	(58,000)	36,398,004
State health care resources fund	266,423,947	0	266,423,947
Fish and wildlife fund	16,877,322	0	16,877,322
Education fund	1,380,784,713	14,690,568	1,395,475,281
Federal funds	1,772,992,241	(249,109)	1,772,743,132
ARRA funds	12,937,704	0	12,937,704
Global Commitment fund	1,178,932,437	921,854	1,179,854,291
Internal service funds	77,516,712	300,000	77,816,712
Interdepartmental transfers	45,581,219	(236,489)	45,344,730
Local match	2,919,356	0	2,919,356
Permanent trust funds	10,000	0	10,000
Enterprise funds	10,317,798	0	10,317,798
Pension trust funds	73,221,583	0	73,221,583
Private purpose trust funds	1,031,721	0	1,031,721
TIB proceeds fund	10,000,000	0	10,000,000
General obligation bonds debt service fund	7,361,000	(5,039,435)	2,321,565
TIB debt service fund	990,063	768,423	1,758,486
Funding Total	6,691,642,574	16,960,589	6,708,603,163

Other Bills

Grand Total (Including Other Bills)

Fund/Expense Category	Gov Rec	House Change	House
Personal services	937,640,419	(1,643,498)	935,996,921
Operating expenses	674,474,765	(858,014)	673,616,751
Grants	5,079,527,390	19,462,101	5,098,989,491
Expense Total	6,691,642,574	16,960,589	6,708,603,163
General fund	1,301,257,502	7,467,961	1,308,725,463
Transportation fund	236,116,568	(1,102,437)	235,014,131
TIB fund	20,806,637	784,745	21,591,382
Special funds	239,108,047	(1,287,492)	237,820,555
Tobacco fund	36,456,004	(58,000)	36,398,004
State health care resources fund	266,423,947	0	266,423,947
Fish and wildlife fund	16,877,322	0	16,877,322
Education fund	1,380,784,713	14,690,568	1,395,475,281
Federal funds	1,772,992,241	(249,109)	1,772,743,132
ARRA funds	12,937,704	0	12,937,704
Global Commitment fund	1,178,932,437	921,854	1,179,854,291
Internal service funds	77,516,712	300,000	77,816,712
Interdepartmental transfers	45,581,219	(236,489)	45,344,730
Local match	2,919,356	0	2,919,356
Permanent trust funds	10,000	0	10,000
Enterprise funds	10,317,798	0	10,317,798
Pension trust funds	73,221,583	0	73,221,583
Private purpose trust funds	1,031,721	0	1,031,721
TIB proceeds fund	10,000,000	0	10,000,000
General obligation bonds debt service fund	7,361,000	(5,039,435)	2,321,565
TIB debt service fund	990,063	768,423	1,758,486
Funding Total	6,691,642,574	16,960,589	6,708,603,163

About the Big Bill Report

The Big Bill budget report shows the change and evolution of the bill from the governor's recommendation all the way to the As Passed version. This bill is for the coming Fiscal Year, beginning on July 1st, 2012 and ending on June 30th, 2013. Some versions of this report only show the funding side by default; to turn on the expense side as well, go to Report Settings in the icon menu (it is the tool icon).

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