FY 2014 Big Bill
House Report

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Prepared by the Vermont Legislative Joint Fiscal Office

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General government

B.100 - Secretary of administration - secretary's office

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,009,340	(165,000)	844,340
Operating expenses	129,219	0	129,219
Expense Total	1,138,559	(165,000)	973,559
General fund	746,543	0	746,543
Interdepartmental transfers	392,016	(165,000)	227,016
Funding Total	1,138,559	(165,000)	973,559

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Removes $165k grant from DII to Sec of Administration for the Vermont Telecommunications Authority

B.101 - Secretary of administration - finance

Fund/Expense Category	House Change	House
Personal services	1,214,086	1,214,086
Operating expenses	174,974	174,974
Expense Total	1,389,060	1,389,060
Interdepartmental transfers	1,389,060	1,389,060
Funding Total	1,389,060	1,389,060

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	New section. Funding shifted from BGS Administrative Services to move financial operations from BGS to Secretary of Administration, per Administration's request

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

Fund/Expense Category	House Change	House
Personal services	1,362,068	1,362,068
Operating expenses	339,297	339,297
Expense Total	1,701,365	1,701,365
Internal service funds	1,701,365	1,701,365
Funding Total	1,701,365	1,701,365

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	New section. Funding shifted from BGS Workers' Comp section to move financial operations from BGS to Secretary of Administration, per Administration's request

B.103 - Secretary of administration - general liability insurance

Fund/Expense Category	House Change	House
Personal services	282,457	282,457
Operating expenses	63,401	63,401
Expense Total	345,858	345,858
Internal service funds	345,858	345,858
Funding Total	345,858	345,858

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	New section. Funding shifted from BGS General Liability section to move financial operations from BGS to Secretary of Administration, per Administration's request

B.104 - Secretary of administration - all other insurance

Fund/Expense Category	House Change	House
Personal services	24,398	24,398
Operating expenses	22,065	22,065
Expense Total	46,463	46,463
Internal service funds	46,463	46,463
Funding Total	46,463	46,463

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	New section. Funding shifted from BGS All Other Insurance section to move financial operations from BGS to Secretary of Administration, per Administration's request

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	10,850,041	0	10,850,041
Operating expenses	9,583,673	0	9,583,673
Grants	900,000	(165,000)	735,000
Expense Total	21,333,714	(165,000)	21,168,714
Internal service funds	21,333,714	(165,000)	21,168,714
Funding Total	21,333,714	(165,000)	21,168,714

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Removes $165k grant to Sec of Administration for the Vermont Telecommunications Authority

B.106 - Finance and management - budget and management

Fund/Expense Category	Gov Rec	House
Personal services	1,101,626	1,101,626
Operating expenses	241,073	241,073
Expense Total	1,342,699	1,342,699
General fund	1,099,521	1,099,521
Interdepartmental transfers	243,178	243,178
Funding Total	1,342,699	1,342,699

B.107 - Finance and management - financial operations

Fund/Expense Category	Gov Rec	House
Personal services	2,878,757	2,878,757
Operating expenses	327,711	327,711
Expense Total	3,206,468	3,206,468
Internal service funds	3,206,468	3,206,468
Funding Total	3,206,468	3,206,468

B.108 - Human resources - operations

Fund/Expense Category	Gov Rec	House
Personal services	6,837,121	6,837,121
Operating expenses	949,416	949,416
Expense Total	7,786,537	7,786,537
General fund	1,721,503	1,721,503
Special funds	244,912	244,912
Internal service funds	5,150,473	5,150,473
Interdepartmental transfers	669,649	669,649
Funding Total	7,786,537	7,786,537

B.109 - Human resources - employee benefits & wellness

Fund/Expense Category	Gov Rec	House
Personal services	1,080,565	1,080,565
Operating expenses	818,530	818,530
Expense Total	1,899,095	1,899,095
Internal service funds	1,884,796	1,884,796
Interdepartmental transfers	14,299	14,299
Funding Total	1,899,095	1,899,095

B.110 - Libraries

Fund/Expense Category	Gov Rec	House
Personal services	2,094,320	2,094,320
Operating expenses	1,670,470	1,670,470
Grants	67,163	67,163
Expense Total	3,831,953	3,831,953
General fund	2,644,496	2,644,496
Special funds	127,019	127,019
Federal funds	963,293	963,293
Interdepartmental transfers	97,145	97,145
Funding Total	3,831,953	3,831,953

B.111 - Tax - administration/collection

Fund/Expense Category	Gov Rec	House
Personal services	13,452,030	13,452,030
Operating expenses	3,606,359	3,606,359
Expense Total	17,058,389	17,058,389
General fund	15,513,545	15,513,545
Special funds	1,299,400	1,299,400
Interdepartmental transfers	245,444	245,444
Funding Total	17,058,389	17,058,389

B.112 - Buildings and general services - administration

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,932,826	(1,214,086)	718,740
Operating expenses	236,973	(174,974)	61,999
Expense Total	2,169,799	(1,389,060)	780,739
Interdepartmental transfers	2,169,799	(1,389,060)	780,739
Funding Total	2,169,799	(1,389,060)	780,739

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - Finance), per Administration's request.

B.113 - Buildings and general services - engineering

Fund/Expense Category	Gov Rec	House
Personal services	2,564,842	2,564,842
Operating expenses	474,850	474,850
Expense Total	3,039,692	3,039,692
Interdepartmental transfers	3,039,692	3,039,692
Funding Total	3,039,692	3,039,692

B.114 - Buildings and general services - information centers

Fund/Expense Category	Gov Rec	House
Personal services	3,254,150	3,254,150
Operating expenses	1,399,962	1,399,962
Grants	33,000	33,000
Expense Total	4,687,112	4,687,112
General fund	678,129	678,129
Transportation fund	3,930,356	3,930,356
Special funds	78,627	78,627
Funding Total	4,687,112	4,687,112

B.115 - Buildings and general services - purchasing

Fund/Expense Category	Gov Rec	House
Personal services	990,356	990,356
Operating expenses	190,439	190,439
Expense Total	1,180,795	1,180,795
General fund	1,180,795	1,180,795
Funding Total	1,180,795	1,180,795

B.116 - Buildings and general services - postal services

Fund/Expense Category	Gov Rec	House
Personal services	640,226	640,226
Operating expenses	133,400	133,400
Expense Total	773,626	773,626
General fund	79,157	79,157
Internal service funds	694,469	694,469
Funding Total	773,626	773,626

B.117 - Buildings and general services - copy center

Fund/Expense Category	Gov Rec	House
Personal services	719,383	719,383
Operating expenses	153,027	153,027
Expense Total	872,410	872,410
Internal service funds	872,410	872,410
Funding Total	872,410	872,410

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

Fund/Expense Category	Gov Rec	House
Personal services	598,336	598,336
Operating expenses	164,579	164,579
Expense Total	762,915	762,915
Internal service funds	762,915	762,915
Funding Total	762,915	762,915

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

Fund/Expense Category	Gov Rec	House
Personal services	31,036	31,036
Operating expenses	13,891	13,891
Expense Total	44,927	44,927
Enterprise funds	44,927	44,927
Funding Total	44,927	44,927

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

Fund/Expense Category	Gov Rec	House
Personal services	143,737	143,737
Operating expenses	107,035	107,035
Expense Total	250,772	250,772
Internal service funds	250,772	250,772
Funding Total	250,772	250,772

B.120.Removed - Buildings and general services - workers' compensation insurance

Fund/Expense Category	Gov Rec	House Change
Personal services	1,362,068	(1,362,068)
Operating expenses	339,297	(339,297)
Expense Total	1,701,365	(1,701,365)
Internal service funds	1,701,365	(1,701,365)
Funding Total	1,701,365	(1,701,365)

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - Workers Compensation), per Administration's request.

B.120.Removed - Buildings and general services - general liability insurance

Fund/Expense Category	Gov Rec	House Change
Personal services	282,457	(282,457)
Operating expenses	63,401	(63,401)
Expense Total	345,858	(345,858)
Internal service funds	345,858	(345,858)
Funding Total	345,858	(345,858)

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - General Liability), per Administration's request.

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

Fund/Expense Category	Gov Rec	House Change
Personal services	24,398	(24,398)
Operating expenses	22,065	(22,065)
Expense Total	46,463	(46,463)
Internal service funds	46,463	(46,463)
Funding Total	46,463	(46,463)

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Moves BGS financial operations to Secretary of Administration in new budget section (Sec. of Admin - All Other Insurance), per Administration's request.

B.121 - Buildings and general services - property management

Fund/Expense Category	Gov Rec	House
Personal services	1,306,056	1,306,056
Operating expenses	1,191,640	1,191,640
Expense Total	2,497,696	2,497,696
Internal service funds	2,497,696	2,497,696
Funding Total	2,497,696	2,497,696

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

Fund/Expense Category	Gov Rec	House
Personal services	12,619,641	12,619,641
Operating expenses	14,837,602	14,837,602
Expense Total	27,457,243	27,457,243
Internal service funds	27,457,243	27,457,243
Funding Total	27,457,243	27,457,243

B.123 - 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.124 - Executive office - governor's office

Fund/Expense Category	Gov Rec	House
Personal services	1,200,333	1,200,333
Operating expenses	437,916	437,916
Expense Total	1,638,249	1,638,249
General fund	1,451,749	1,451,749
Interdepartmental transfers	186,500	186,500
Funding Total	1,638,249	1,638,249

B.125 - Legislative council

Fund/Expense Category	Gov Rec	House Change	House
Personal services	2,630,160	412,268	3,042,428
Operating expenses	229,927	494,089	724,016
Expense Total	2,860,087	906,357	3,766,444
General fund	2,860,087	906,357	3,766,444
Funding Total	2,860,087	906,357	3,766,444

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Funding from Legislative IT added to Legislative Council to combine functions in a single appropriation

B.126 - Legislature

Fund/Expense Category	Gov Rec	House
Personal services	3,457,973	3,457,973
Operating expenses	3,412,007	3,412,007
Expense Total	6,869,980	6,869,980
General fund	6,869,980	6,869,980
Funding Total	6,869,980	6,869,980

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Reversion of $375k from FY13

B.126.Removed - Legislative information technology

Fund/Expense Category	Gov Rec	House Change
Personal services	412,268	(412,268)
Operating expenses	494,089	(494,089)
Expense Total	906,357	(906,357)
General fund	906,357	(906,357)
Funding Total	906,357	(906,357)

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Funding combined with Legislative Council appropriation

B.127 - Joint fiscal committee

Fund/Expense Category	Gov Rec	House
Personal services	1,314,830	1,314,830
Operating expenses	125,858	125,858
Expense Total	1,440,688	1,440,688
General fund	1,440,688	1,440,688
Funding Total	1,440,688	1,440,688

B.128 - Sergeant at arms

Fund/Expense Category	Gov Rec	House
Personal services	514,458	514,458
Operating expenses	70,127	70,127
Expense Total	584,585	584,585
General fund	584,585	584,585
Funding Total	584,585	584,585

B.129 - Lieutenant governor

Fund/Expense Category	Gov Rec	House
Personal services	146,082	146,082
Operating expenses	28,963	28,963
Expense Total	175,045	175,045
General fund	175,045	175,045
Funding Total	175,045	175,045

B.130 - Auditor of accounts

Fund/Expense Category	Gov Rec	House
Personal services	3,378,241	3,378,241
Operating expenses	155,467	155,467
Expense Total	3,533,708	3,533,708
General fund	396,784	396,784
Special funds	53,145	53,145
Internal service funds	3,083,779	3,083,779
Funding Total	3,533,708	3,533,708

B.131 - State treasurer

Fund/Expense Category	Gov Rec	House Change	House
Personal services	2,837,173	70,000	2,907,173
Operating expenses	297,164	0	297,164
Expense Total	3,134,337	70,000	3,204,337
General fund	976,216	0	976,216
Special funds	2,053,541	70,000	2,123,541
Interdepartmental transfers	104,580	0	104,580
Funding Total	3,134,337	70,000	3,204,337

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	$70k SF to support the costs of one new Financial Specialist III position

B.132 - State treasurer - unclaimed property

Fund/Expense Category	Gov Rec	House
Personal services	886,715	886,715
Operating expenses	251,413	251,413
Expense Total	1,138,128	1,138,128
Private purpose trust funds	1,138,128	1,138,128
Funding Total	1,138,128	1,138,128

B.133 - Vermont state retirement system

Fund/Expense Category	Gov Rec	House
Personal services	6,557,649	6,557,649
Operating expenses	30,370,108	30,370,108
Expense Total	36,927,757	36,927,757
Pension trust funds	36,927,757	36,927,757
Funding Total	36,927,757	36,927,757

B.134 - Municipal employees' retirement system

Fund/Expense Category	Gov Rec	House
Personal services	2,138,185	2,138,185
Operating expenses	537,207	537,207
Expense Total	2,675,392	2,675,392
Pension trust funds	2,675,392	2,675,392
Funding Total	2,675,392	2,675,392

B.135 - State labor relations board

Fund/Expense Category	Gov Rec	House
Personal services	181,889	181,889
Operating expenses	43,272	43,272
Expense Total	225,161	225,161
General fund	206,051	206,051
Special funds	6,788	6,788
Interdepartmental transfers	12,322	12,322
Funding Total	225,161	225,161

B.136 - VOSHA review board

Fund/Expense Category	Gov Rec	House
Personal services	25,288	25,288
Operating expenses	20,026	20,026
Expense Total	45,314	45,314
General fund	22,657	22,657
Interdepartmental transfers	22,657	22,657
Funding Total	45,314	45,314

B.137 - Homeowner rebate

Fund/Expense Category	Gov Rec	House
Grants	13,967,000	13,967,000
Expense Total	13,967,000	13,967,000
General fund	13,967,000	13,967,000
Funding Total	13,967,000	13,967,000

B.138 - Renter rebate

Fund/Expense Category	Gov Rec	House
Grants	8,838,400	8,838,400
Expense Total	8,838,400	8,838,400
General fund	2,651,500	2,651,500
Education fund	6,186,900	6,186,900
Funding Total	8,838,400	8,838,400

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	13,475,000	13,475,000
Expense Total	13,475,000	13,475,000
General fund	13,475,000	13,475,000
Funding Total	13,475,000	13,475,000

B.141 - Lottery commission

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,780,229	(23,000)	1,757,229
Operating expenses	1,280,936	0	1,280,936
Grants	150,000	0	150,000
Expense Total	3,211,165	(23,000)	3,188,165
Enterprise funds	3,211,165	(23,000)	3,188,165
Funding Total	3,211,165	(23,000)	3,188,165

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$23k due to vacancy savings and marketing savings. Savings will flow to the Education Fund as revenue.

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	93,234,785	(118,000)	93,116,785
Operating expenses	74,409,092	0	74,409,092
Grants	47,076,459	(165,000)	46,911,459
Expense Total	214,720,336	(283,000)	214,437,336
General fund	69,647,388	0	69,647,388
Transportation fund	3,930,356	0	3,930,356
Special funds	10,266,132	70,000	10,336,132
Education fund	9,430,096	0	9,430,096
Federal funds	963,293	0	963,293
Internal service funds	69,288,421	(165,000)	69,123,421
Interdepartmental transfers	7,197,281	(165,000)	7,032,281
Enterprise funds	3,256,092	(23,000)	3,233,092
Pension trust funds	39,603,149	0	39,603,149
Private purpose trust funds	1,138,128	0	1,138,128
Funding Total	214,720,336	(283,000)	214,437,336

Protection to persons and property

B.200 - Attorney general

Fund/Expense Category	Gov Rec	House Change	House
Personal services	7,633,012	0	7,633,012
Operating expenses	1,084,151	0	1,084,151
Grants	0	200,000	200,000
Expense Total	8,717,163	200,000	8,917,163
General fund	4,269,409	200,000	4,469,409
Special funds	1,253,751	0	1,253,751
Tobacco fund	348,000	0	348,000
Federal funds	798,366	0	798,366
Interdepartmental transfers	2,047,637	0	2,047,637
Funding Total	8,717,163	200,000	8,917,163

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	$125k GF grant to homeownership center from Lender Processor settlement proceeds
House	Appr Comm Adj1	$75k GF grant to Legal Aid from Lender Processor settlement proceeds

B.201 - Vermont court diversion

Fund/Expense Category	Gov Rec	House
Grants	1,916,483	1,916,483
Expense Total	1,916,483	1,916,483
General fund	1,396,486	1,396,486
Special funds	519,997	519,997
Funding Total	1,916,483	1,916,483

B.202 - Defender general - public defense

Fund/Expense Category	Gov Rec	House Change	House
Personal services	8,930,535	0	8,930,535
Operating expenses	977,591	(30,000)	947,591
Expense Total	9,908,126	(30,000)	9,878,126
General fund	9,394,838	(30,000)	9,364,838
Special funds	513,288	0	513,288
Funding Total	9,908,126	(30,000)	9,878,126

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$30k reduction to records storage costs. Archives will store records.

B.203 - Defender general - assigned counsel

Fund/Expense Category	Gov Rec	House
Personal services	3,945,930	3,945,930
Operating expenses	49,819	49,819
Expense Total	3,995,749	3,995,749
General fund	3,870,485	3,870,485
Special funds	125,264	125,264
Funding Total	3,995,749	3,995,749

B.204 - Judiciary

Fund/Expense Category	Gov Rec	House
Personal services	32,510,309	32,510,309
Operating expenses	8,671,701	8,671,701
Grants	70,000	70,000
Expense Total	41,252,010	41,252,010
General fund	35,067,633	35,067,633
Special funds	3,835,319	3,835,319
Tobacco fund	39,871	39,871
Federal funds	714,176	714,176
Interdepartmental transfers	1,595,011	1,595,011
Funding Total	41,252,010	41,252,010

B.205 - State's attorneys

Fund/Expense Category	Gov Rec	House
Personal services	9,856,733	9,856,733
Operating expenses	1,539,920	1,539,920
Expense Total	11,396,653	11,396,653
General fund	8,990,262	8,990,262
Special funds	9,982	9,982
Federal funds	31,000	31,000
Interdepartmental transfers	2,365,409	2,365,409
Funding Total	11,396,653	11,396,653

B.206 - Special investigative unit

Fund/Expense Category	Gov Rec	House
Personal services	99,676	99,676
Operating expenses	162	162
Grants	1,420,000	1,420,000
Expense Total	1,519,838	1,519,838
General fund	1,519,838	1,519,838
Funding Total	1,519,838	1,519,838

B.207 - Sheriffs

Fund/Expense Category	Gov Rec	House
Personal services	3,493,064	3,493,064
Operating expenses	335,464	335,464
Expense Total	3,828,528	3,828,528
General fund	3,828,528	3,828,528
Funding Total	3,828,528	3,828,528

B.208 - Public safety - administration

Fund/Expense Category	Gov Rec	House
Personal services	2,098,413	2,098,413
Operating expenses	1,584,079	1,584,079
Expense Total	3,682,492	3,682,492
General fund	2,773,807	2,773,807
Federal funds	908,685	908,685
Funding Total	3,682,492	3,682,492

B.209 - Public safety - state police

Fund/Expense Category	Gov Rec	House Change	House
Personal services	48,640,226	0	48,640,226
Operating expenses	7,532,421	0	7,532,421
Grants	7,645,120	0	7,645,120
Expense Total	63,817,767	0	63,817,767
General fund	24,925,517	(35,000)	24,890,517
Transportation fund	25,238,498	0	25,238,498
Special funds	2,536,320	35,000	2,571,320
Federal funds	10,057,432	0	10,057,432
Interdepartmental transfers	1,060,000	0	1,060,000
Funding Total	63,817,767	0	63,817,767

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$35k GF shifts funding for the Southern Vermont Wilderness Search and Rescue Team from GF to SF
House	Appr Comm Adj1	+$35k SF shifts funding for the Southern Vermont Wilderness Search and Rescue Team from GF to SF

B.210 - Public safety - criminal justice services

Fund/Expense Category	Gov Rec	House
Personal services	7,158,220	7,158,220
Operating expenses	2,410,980	2,410,980
Expense Total	9,569,200	9,569,200
General fund	7,026,613	7,026,613
Special funds	1,684,945	1,684,945
Federal funds	525,967	525,967
ARRA funds	331,675	331,675
Funding Total	9,569,200	9,569,200

B.211 - Public safety - emergency management

Fund/Expense Category	Gov Rec	House Change	House
Personal services	2,138,392	(74,108)	2,064,284
Operating expenses	547,084	0	547,084
Grants	13,137,210	0	13,137,210
Expense Total	15,822,686	(74,108)	15,748,578
General fund	793,688	(74,108)	719,580
Federal funds	15,028,998	0	15,028,998
Funding Total	15,822,686	(74,108)	15,748,578

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Remove one Public Assistance Coordinator position. Add 5 year sunset to other positions.

B.212 - Public safety - fire safety

Fund/Expense Category	Gov Rec	House
Personal services	5,368,821	5,368,821
Operating expenses	1,548,070	1,548,070
Grants	157,000	157,000
Expense Total	7,073,891	7,073,891
General fund	646,809	646,809
Special funds	5,981,178	5,981,178
Federal funds	400,904	400,904
Interdepartmental transfers	45,000	45,000
Funding Total	7,073,891	7,073,891

B.213 - Public safety - homeland security

Fund/Expense Category	Gov Rec	House
Personal services	5,100,032	5,100,032
Operating expenses	265,297	265,297
Grants	3,997,535	3,997,535
Expense Total	9,362,864	9,362,864
General fund	169,950	169,950
Federal funds	9,192,914	9,192,914
Funding Total	9,362,864	9,362,864

B.214 - Radiological emergency response plan

Fund/Expense Category	Gov Rec	House
Personal services	685,174	685,174
Operating expenses	331,379	331,379
Grants	1,421,062	1,421,062
Expense Total	2,437,615	2,437,615
Special funds	2,437,615	2,437,615
Funding Total	2,437,615	2,437,615

B.215 - Military - administration

Fund/Expense Category	Gov Rec	House
Personal services	493,465	493,465
Operating expenses	392,436	392,436
Grants	100,000	100,000
Expense Total	985,901	985,901
General fund	985,901	985,901
Funding Total	985,901	985,901

B.216 - Military - air service contract

Fund/Expense Category	Gov Rec	House
Personal services	5,119,918	5,119,918
Operating expenses	1,118,130	1,118,130
Expense Total	6,238,048	6,238,048
General fund	471,703	471,703
Federal funds	5,766,345	5,766,345
Funding Total	6,238,048	6,238,048

B.217 - Military - army service contract

Fund/Expense Category	Gov Rec	House
Personal services	3,905,112	3,905,112
Operating expenses	9,138,297	9,138,297
Expense Total	13,043,409	13,043,409
General fund	125,876	125,876
Federal funds	12,917,533	12,917,533
Funding Total	13,043,409	13,043,409

B.218 - Military - building maintenance

Fund/Expense Category	Gov Rec	House
Personal services	986,686	986,686
Operating expenses	464,967	464,967
Expense Total	1,451,653	1,451,653
General fund	1,402,437	1,402,437
Federal funds	49,216	49,216
Funding Total	1,451,653	1,451,653

B.219 - Military - veterans' affairs

Fund/Expense Category	Gov Rec	House
Personal services	524,453	524,453
Operating expenses	115,841	115,841
Grants	223,984	223,984
Expense Total	864,278	864,278
General fund	735,457	735,457
Special funds	65,000	65,000
Federal funds	63,821	63,821
Funding Total	864,278	864,278

B.220 - Center for crime victims' services

Fund/Expense Category	Gov Rec	House
Personal services	1,662,830	1,662,830
Operating expenses	297,792	297,792
Grants	8,957,173	8,957,173
Expense Total	10,917,795	10,917,795
General fund	1,164,554	1,164,554
Special funds	6,254,237	6,254,237
Federal funds	3,499,004	3,499,004
Funding Total	10,917,795	10,917,795

B.221 - Criminal justice training council

Fund/Expense Category	Gov Rec	House
Personal services	1,345,876	1,345,876
Operating expenses	1,296,267	1,296,267
Expense Total	2,642,143	2,642,143
General fund	2,347,571	2,347,571
Interdepartmental transfers	294,572	294,572
Funding Total	2,642,143	2,642,143

B.222 - Agriculture, food and markets - administration

Fund/Expense Category	Gov Rec	House
Personal services	1,281,364	1,281,364
Operating expenses	614,401	614,401
Grants	344,410	344,410
Expense Total	2,240,175	2,240,175
General fund	1,126,129	1,126,129
Special funds	963,797	963,797
Federal funds	150,249	150,249
Funding Total	2,240,175	2,240,175

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	2,951,103	(9,000)	2,942,103
Operating expenses	664,900	0	664,900
Grants	2,400,000	0	2,400,000
Expense Total	6,016,003	(9,000)	6,007,003
General fund	2,142,097	0	2,142,097
Special funds	3,151,064	(9,000)	3,142,064
Federal funds	682,544	0	682,544
Global Commitment fund	34,006	0	34,006
Interdepartmental transfers	6,292	0	6,292
Funding Total	6,016,003	(9,000)	6,007,003

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$9k to reflect the fee bill as passed the House which removed the Aviary fee

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

Fund/Expense Category	Gov Rec	House
Personal services	1,028,318	1,028,318
Operating expenses	658,717	658,717
Grants	2,802,474	2,802,474
Expense Total	4,489,509	4,489,509
General fund	871,062	871,062
Special funds	3,063,352	3,063,352
Federal funds	444,844	444,844
Interdepartmental transfers	110,251	110,251
Funding Total	4,489,509	4,489,509

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

Fund/Expense Category	Gov Rec	House
Personal services	3,538,132	3,538,132
Operating expenses	563,711	563,711
Grants	1,340,475	1,340,475
Expense Total	5,442,318	5,442,318
General fund	2,383,659	2,383,659
Special funds	1,911,422	1,911,422
Federal funds	794,341	794,341
Global Commitment fund	56,272	56,272
Interdepartmental transfers	296,624	296,624
Funding Total	5,442,318	5,442,318

B.226 - Financial regulation - administration

Fund/Expense Category	Gov Rec	House
Personal services	1,649,226	1,649,226
Operating expenses	191,025	191,025
Expense Total	1,840,251	1,840,251
Special funds	1,840,251	1,840,251
Funding Total	1,840,251	1,840,251

B.227 - Financial regulation - banking

Fund/Expense Category	Gov Rec	House
Personal services	1,411,547	1,411,547
Operating expenses	262,123	262,123
Expense Total	1,673,670	1,673,670
Special funds	1,673,670	1,673,670
Funding Total	1,673,670	1,673,670

B.228 - Financial regulation - insurance

Fund/Expense Category	Gov Rec	House
Personal services	6,203,711	6,203,711
Operating expenses	482,988	482,988
Expense Total	6,686,699	6,686,699
Special funds	4,590,443	4,590,443
Federal funds	1,504,283	1,504,283
Global Commitment fund	165,946	165,946
Interdepartmental transfers	426,027	426,027
Funding Total	6,686,699	6,686,699

B.229 - Financial regulation - captive insurance

Fund/Expense Category	Gov Rec	House
Personal services	3,822,779	3,822,779
Operating expenses	455,696	455,696
Expense Total	4,278,475	4,278,475
Special funds	4,278,475	4,278,475
Funding Total	4,278,475	4,278,475

B.230 - Financial regulation - securities

Fund/Expense Category	Gov Rec	House
Personal services	548,649	548,649
Operating expenses	165,856	165,856
Expense Total	714,505	714,505
Special funds	714,505	714,505
Funding Total	714,505	714,505

B.231 - Financial regulation - health care administration

Fund/Expense Category	Gov Rec	House
Personal services	127,672	127,672
Operating expenses	4,500	4,500
Expense Total	132,172	132,172
Special funds	132,172	132,172
Funding Total	132,172	132,172

B.232 - Secretary of state

Fund/Expense Category	Gov Rec	House
Personal services	6,994,156	6,994,156
Operating expenses	1,981,411	1,981,411
Grants	812,715	812,715
Expense Total	9,788,282	9,788,282
Special funds	7,713,282	7,713,282
Federal funds	2,000,000	2,000,000
Interdepartmental transfers	75,000	75,000
Funding Total	9,788,282	9,788,282

B.233 - Public service - regulation and energy

Fund/Expense Category	Gov Rec	House
Personal services	8,040,051	8,040,051
Operating expenses	830,251	830,251
Grants	5,336,427	5,336,427
Expense Total	14,206,729	14,206,729
Special funds	12,292,430	12,292,430
Federal funds	802,249	802,249
ARRA funds	1,074,354	1,074,354
Enterprise funds	37,696	37,696
Funding Total	14,206,729	14,206,729

B.234 - Public service board

Fund/Expense Category	Gov Rec	House
Personal services	2,736,114	2,736,114
Operating expenses	428,852	428,852
Expense Total	3,164,966	3,164,966
Special funds	3,091,566	3,091,566
ARRA funds	73,400	73,400
Funding Total	3,164,966	3,164,966

B.235 - Enhanced 9-1-1 Board

Fund/Expense Category	Gov Rec	House
Personal services	3,386,718	3,386,718
Operating expenses	516,908	516,908
Grants	810,000	810,000
Expense Total	4,713,626	4,713,626
Special funds	4,713,626	4,713,626
Funding Total	4,713,626	4,713,626

B.236 - Human rights commission

Fund/Expense Category	Gov Rec	House
Personal services	432,141	432,141
Operating expenses	74,532	74,532
Expense Total	506,673	506,673
General fund	422,882	422,882
Federal funds	83,791	83,791
Funding Total	506,673	506,673

B.237 - Liquor control - administration

Fund/Expense Category	Gov Rec	House
Personal services	2,357,914	2,357,914
Operating expenses	647,264	647,264
Expense Total	3,005,178	3,005,178
Enterprise funds	3,005,178	3,005,178
Funding Total	3,005,178	3,005,178

B.238 - Liquor control - enforcement and licensing

Fund/Expense Category	Gov Rec	House Change	House
Personal services	2,153,635	0	2,153,635
Operating expenses	445,222	0	445,222
Expense Total	2,598,857	0	2,598,857
Special funds	25,000	0	25,000
Tobacco fund	285,284	(66,840)	218,444
Federal funds	254,841	0	254,841
Interdepartmental transfers	5,000	0	5,000
Enterprise funds	2,028,732	66,840	2,095,572
Funding Total	2,598,857	0	2,598,857

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Funding shift from Tobacco to Enterprise funds
House	Appr Comm Adj1	Shifts $67k from Tobacco funds to Enterprise funds, per request from administration, to more closely match recommendations from the CDC

B.239 - Liquor control - warehousing and distribution

Fund/Expense Category	Gov Rec	House
Personal services	859,469	859,469
Operating expenses	436,065	436,065
Expense Total	1,295,534	1,295,534
Enterprise funds	1,295,534	1,295,534
Funding Total	1,295,534	1,295,534

Totals for protection to persons and property

Fund/Expense Category	Gov Rec	House Change	House
Personal services	201,219,576	(83,108)	201,136,468
Operating expenses	49,126,270	(30,000)	49,096,270
Grants	52,892,068	200,000	53,092,068
Expense Total	303,237,914	86,892	303,324,806
General fund	118,853,191	60,892	118,914,083
Transportation fund	25,238,498	0	25,238,498
Special funds	75,371,951	26,000	75,397,951
Tobacco fund	673,155	(66,840)	606,315
Federal funds	66,671,503	0	66,671,503
ARRA funds	1,479,429	0	1,479,429
Global Commitment fund	256,224	0	256,224
Interdepartmental transfers	8,326,823	0	8,326,823
Enterprise funds	6,367,140	66,840	6,433,980
Funding Total	303,237,914	86,892	303,324,806

Human services

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	10,317,390	19,880	10,337,270
Operating expenses	3,232,916	0	3,232,916
Grants	5,398,998	75,000	5,473,998
Expense Total	18,949,304	94,880	19,044,184
General fund	5,060,482	75,000	5,135,482
Special funds	91,017	0	91,017
Tobacco fund	271,247	19,880	291,127
Federal funds	9,843,546	0	9,843,546
Global Commitment fund	415,000	0	415,000
Interdepartmental transfers	3,268,012	0	3,268,012
Funding Total	18,949,304	94,880	19,044,184

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Adds Tobacco funds per request from administration, to more closely match recommendations from the CDC
House	Appr Comm Adj1	-$50k removes expanded mentor program. Base is maintained.
House	Appr Comm Adj1	Adds $125k grant to Legal Aid to offset $200k reduction in industry donation funding

B.301 - Secretary's office - global commitment

Fund/Expense Category	Gov Rec	House Change	House
Grants	1,211,902,352	(2,847,099)	1,209,055,253
Expense Total	1,211,902,352	(2,847,099)	1,209,055,253
General fund	160,256,355	(7,240,197)	153,016,158
Special funds	20,795,259	0	20,795,259
Tobacco fund	35,743,693	0	35,743,693
State health care resources fund	267,531,579	6,000,000	273,531,579
Federal funds	727,535,466	(1,606,902)	725,928,564
Interdepartmental transfers	40,000	0	40,000
Funding Total	1,211,902,352	(2,847,099)	1,209,055,253

Stage	Detailed Stage	Memo
Gov Rec	Gov Changes	Note: Governor revised base request after cigarette tax revenue downgrade
Gov Rec	Gov Changes	Note: Governor revised base request after cigarette tax revenue downgrade
House	Appr Comm Adj1	-$6m GF swap for new SHCRF in revenue package
House	Appr Comm Adj1	+$6m SHCRF swapped for GF in revenue package
House	Appr Comm Adj1	-$44k reflects VDH not funding a new Oral Hygienist and Injury & Violence Prevention Specialist
House	Appr Comm Adj1	-$57k reflects VDH not funding a new Oral Hygienist and Injury & Violence Prevention Specialist
House	Appr Comm Adj1	Adds $382k GF to fund full year of Middlesex secure residential treatment (this is the last quarter of funding)
House	Appr Comm Adj1	Adds $495k FF to fund full year of Middlesex secure residential treatment (this is the last quarter of funding)
House	Appr Comm Adj1	-$1.69m GF to move cost sharing subsidy to state only
House	Appr Comm Adj1	-$2.19m FF to move cost sharing subsidy to state only
House	Appr Comm Adj1	GF reduction reflects change from 18 to 17 new positions in DCF admin section
House	Appr Comm Adj1	Fed funds reduction reflects change from 18 to 17 new positions in DCF admin section
House	Appr Comm Adj1	$187k GF added to correct error in mental health budget
House	Appr Comm Adj1	$243k FF added to correct error in mental health budget
House	Appr Comm Adj1	-$81k FF to fund 17 new positions for phased in opening of new Berlin State Hospital
House	Appr Comm Adj1	-$62k GF to fund 17 new positions for phased in opening of new Berlin State Hospital

B.302 - Rate setting

Fund/Expense Category	Gov Rec	House
Personal services	840,348	840,348
Operating expenses	82,162	82,162
Expense Total	922,510	922,510
Global Commitment fund	922,510	922,510
Funding Total	922,510	922,510

B.303 - Developmental disabilities council

Fund/Expense Category	Gov Rec	House
Personal services	223,211	223,211
Operating expenses	58,633	58,633
Grants	248,388	248,388
Expense Total	530,232	530,232
Federal funds	530,232	530,232
Funding Total	530,232	530,232

B.304 - Human services board

Fund/Expense Category	Gov Rec	House
Personal services	309,988	309,988
Operating expenses	47,907	47,907
Expense Total	357,895	357,895
General fund	117,962	117,962
Federal funds	153,851	153,851
Interdepartmental transfers	86,082	86,082
Funding Total	357,895	357,895

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	122,057,685	122,057,685
Operating expenses	3,809,070	3,809,070
Grants	26,367,955	26,367,955
Expense Total	152,234,710	152,234,710
General fund	1,700,505	1,700,505
Special funds	3,625,432	3,625,432
Federal funds	90,687,335	90,687,335
Global Commitment fund	51,144,321	51,144,321
Interdepartmental transfers	5,077,117	5,077,117
Funding Total	152,234,710	152,234,710

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

Fund/Expense Category	Gov Rec	House Change	House
Grants	662,083,383	(3,887,725)	658,195,658
Expense Total	662,083,383	(3,887,725)	658,195,658
Global Commitment fund	662,083,383	(3,887,725)	658,195,658
Funding Total	662,083,383	(3,887,725)	658,195,658

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Moves cost sharing subsidy to state only
House	Appr Comm Adj1	HAC concurs with Governor's recommendation to fund 3% rate increase and state subsidies for premium and cost sharing

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

Fund/Expense Category	Gov Rec	House
Grants	201,375,033	201,375,033
Expense Total	201,375,033	201,375,033
General fund	87,690,448	87,690,448
Federal funds	113,684,585	113,684,585
Funding Total	201,375,033	201,375,033

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

Fund/Expense Category	Gov Rec	House Change	House
Grants	34,633,774	1,484,461	36,118,235
Expense Total	34,633,774	1,484,461	36,118,235
General fund	27,515,947	1,484,461	29,000,408
Global Commitment fund	7,117,827	0	7,117,827
Funding Total	34,633,774	1,484,461	36,118,235

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	$1.48m to move cost sharing subsidy to state only

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

Fund/Expense Category	Gov Rec	House
Grants	43,923,308	43,923,308
Expense Total	43,923,308	43,923,308
General fund	18,960,907	18,960,907
Federal funds	24,962,401	24,962,401
Funding Total	43,923,308	43,923,308

B.311 - Health - administration and support

Fund/Expense Category	Gov Rec	House
Personal services	6,012,508	6,012,508
Operating expenses	2,750,348	2,750,348
Grants	3,465,000	3,465,000
Expense Total	12,227,856	12,227,856
General fund	1,947,664	1,947,664
Special funds	1,019,232	1,019,232
Federal funds	5,259,091	5,259,091
Global Commitment fund	4,001,869	4,001,869
Funding Total	12,227,856	12,227,856

B.312 - Health - public health

Fund/Expense Category	Gov Rec	House Change	House
Personal services	33,547,506	68,206	33,615,712
Operating expenses	6,305,676	0	6,305,676
Grants	36,755,250	89,813	36,845,063
Expense Total	76,608,432	158,019	76,766,451
General fund	7,384,020	(41,150)	7,342,870
Special funds	10,981,733	0	10,981,733
Tobacco fund	2,094,000	299,377	2,393,377
Federal funds	36,266,649	0	36,266,649
Global Commitment fund	18,852,790	(100,208)	18,752,582
Interdepartmental transfers	1,004,240	0	1,004,240
Permanent trust funds	25,000	0	25,000
Funding Total	76,608,432	158,019	76,766,451

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Increase Tobacco funds per request from administration to more closely match recommendations from the CDC
House	Appr Comm Adj1	-$41k GF Removes funding for new Oral Hygienist and Injury & Violence Prevention Specialist
House	Appr Comm Adj1	-$100k GC Removes funding for new Oral Hygienist and Injury & Violence Prevention Specialist

B.313 - Health - alcohol and drug abuse programs

Fund/Expense Category	Gov Rec	House
Personal services	2,967,468	2,967,468
Operating expenses	391,758	391,758
Grants	28,993,981	28,993,981
Expense Total	32,353,207	32,353,207
General fund	2,922,339	2,922,339
Special funds	442,829	442,829
Tobacco fund	1,386,234	1,386,234
Federal funds	6,539,025	6,539,025
Global Commitment fund	20,712,780	20,712,780
Interdepartmental transfers	350,000	350,000
Funding Total	32,353,207	32,353,207

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	HAC concurs with Governor's recommendation for 1/2 year funding for 7 new beds

B.314 - Mental health - mental health

Fund/Expense Category	Gov Rec	House Change	House
Personal services	21,497,002	733,694	22,230,696
Operating expenses	1,633,320	0	1,633,320
Grants	175,681,333	0	175,681,333
Expense Total	198,811,655	733,694	199,545,349
General fund	1,048,819	0	1,048,819
Special funds	6,836	0	6,836
Federal funds	6,523,289	(430,000)	6,093,289
Global Commitment fund	191,212,711	1,163,694	192,376,405
Interdepartmental transfers	20,000	0	20,000
Funding Total	198,811,655	733,694	199,545,349

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Adds $877k GC to fund full year of Middlesex secure residential treatment (this is the last quarter of funding)
House	Appr Comm Adj1	-$143k GC funds 17 new positions for phased in opening of new Berlin State Hospital
House	Appr Comm Adj1	+$430k GC corrects budget error
House	Appr Comm Adj1	-$430k corrects budget error

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	40,297,417	(67,752)	40,229,665
Operating expenses	8,271,811	0	8,271,811
Grants	1,326,495	0	1,326,495
Expense Total	49,895,723	(67,752)	49,827,971
General fund	16,603,143	(36,972)	16,566,171
Special funds	633,798	0	633,798
Federal funds	15,374,191	(7,920)	15,366,271
Global Commitment fund	17,072,091	(22,860)	17,049,231
Interdepartmental transfers	212,500	0	212,500
Funding Total	49,895,723	(67,752)	49,827,971

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$37k GF does not fund 1 training and curriculum development coordinator position (other 17 are funded).
House	Appr Comm Adj1	-$8k FF does not fund 1 training and curriculum development coordinator position (other 17 are funded).
House	Appr Comm Adj1	-$23k GC does not fund 1 training and curriculum development coordinator position (other 17 are funded).

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

Fund/Expense Category	Gov Rec	House
Personal services	24,364,141	24,364,141
Operating expenses	3,285,261	3,285,261
Grants	63,842,469	63,842,469
Expense Total	91,491,871	91,491,871
General fund	21,918,167	21,918,167
Special funds	1,691,637	1,691,637
Federal funds	26,974,257	26,974,257
Global Commitment fund	40,743,756	40,743,756
Interdepartmental transfers	164,054	164,054
Funding Total	91,491,871	91,491,871

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	3,518,830	0	3,518,830
Operating expenses	370,166	0	370,166
Grants	83,247,170	(13,377,316)	69,869,854
Expense Total	87,136,166	(13,377,316)	73,758,850
General fund	48,355,661	(13,377,316)	34,978,345
Special funds	1,820,000	0	1,820,000
Federal funds	26,781,519	0	26,781,519
Global Commitment fund	10,178,986	0	10,178,986
Funding Total	87,136,166	(13,377,316)	73,758,850

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$13m GF still funds $3.3m for child care subsidy fee scale (does not fund FPL '13 or rate increase)

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

Fund/Expense Category	Gov Rec	House
Personal services	9,170,808	9,170,808
Operating expenses	4,022,077	4,022,077
Expense Total	13,192,885	13,192,885
General fund	3,135,551	3,135,551
Special funds	455,718	455,718
Federal funds	9,214,016	9,214,016
Interdepartmental transfers	387,600	387,600
Funding Total	13,192,885	13,192,885

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

Fund/Expense Category	Gov Rec	House
Personal services	1,870,826	1,870,826
Grants	11,445,414	11,445,414
Expense Total	13,316,240	13,316,240
General fund	9,566,240	9,566,240
Global Commitment fund	3,750,000	3,750,000
Funding Total	13,316,240	13,316,240

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

Fund/Expense Category	Gov Rec	House
Grants	8,290,504	8,290,504
Expense Total	8,290,504	8,290,504
General fund	6,486,713	6,486,713
Federal funds	1,111,320	1,111,320
Global Commitment fund	692,471	692,471
Funding Total	8,290,504	8,290,504

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

Fund/Expense Category	Gov Rec	House
Grants	26,813,146	26,813,146
Expense Total	26,813,146	26,813,146
Federal funds	26,813,146	26,813,146
Funding Total	26,813,146	26,813,146

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

Fund/Expense Category	Gov Rec	House Change	House
Operating expenses	253,242	0	253,242
Grants	49,641,296	4,225,427	53,866,723
Expense Total	49,894,538	4,225,427	54,119,965
General fund	19,970,475	4,225,427	24,195,902
Special funds	3,216,856	16,700,000	19,916,856
Federal funds	24,582,807	(16,700,000)	7,882,807
Global Commitment fund	2,124,400	0	2,124,400
Funding Total	49,894,538	4,225,427	54,119,965

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	+$16.7m SF funding swap necessary to undo Governor's proposed EITC change
House	Appr Comm Adj1	-$16.7m FF funding swap necessary to undo Governor's proposed EITC change
House	Appr Comm Adj1	+$6.2m GF restores funding
House	Appr Comm Adj1	-$2m GF reflects revised caseload estimate

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

Fund/Expense Category	Gov Rec	House Change	House
Grants	11,657,664	6,000,000	17,657,664
Expense Total	11,657,664	6,000,000	17,657,664
General fund	0	6,000,000	6,000,000
Federal funds	11,657,664	0	11,657,664
Funding Total	11,657,664	6,000,000	17,657,664

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Moves funding from Sec. B.1103

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

Fund/Expense Category	Gov Rec	House
Personal services	484,606	484,606
Operating expenses	67,957	67,957
Grants	5,213,713	5,213,713
Expense Total	5,766,276	5,766,276
General fund	1,458,486	1,458,486
Special funds	57,990	57,990
Federal funds	4,047,312	4,047,312
Global Commitment fund	202,488	202,488
Funding Total	5,766,276	5,766,276

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

Fund/Expense Category	Gov Rec	House
Personal services	241,413	241,413
Operating expenses	131,692	131,692
Grants	11,613,465	11,613,465
Expense Total	11,986,570	11,986,570
Special funds	11,986,570	11,986,570
Funding Total	11,986,570	11,986,570

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

Fund/Expense Category	Gov Rec	House
Personal services	4,092,905	4,092,905
Operating expenses	632,294	632,294
Expense Total	4,725,199	4,725,199
General fund	891,786	891,786
Global Commitment fund	3,778,521	3,778,521
Interdepartmental transfers	54,892	54,892
Funding Total	4,725,199	4,725,199

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

Fund/Expense Category	Gov Rec	House
Personal services	4,493,121	4,493,121
Operating expenses	1,138,949	1,138,949
Expense Total	5,632,070	5,632,070
Federal funds	5,385,553	5,385,553
Global Commitment fund	246,517	246,517
Funding Total	5,632,070	5,632,070

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

Fund/Expense Category	Gov Rec	House
Personal services	26,187,084	26,187,084
Operating expenses	3,871,829	3,871,829
Expense Total	30,058,913	30,058,913
General fund	7,785,111	7,785,111
Special funds	1,390,457	1,390,457
Federal funds	12,027,023	12,027,023
Global Commitment fund	6,322,467	6,322,467
Interdepartmental transfers	2,533,855	2,533,855
Funding Total	30,058,913	30,058,913

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

Fund/Expense Category	Gov Rec	House
Grants	21,443,021	21,443,021
Expense Total	21,443,021	21,443,021
General fund	8,258,815	8,258,815
Federal funds	7,640,264	7,640,264
Global Commitment fund	5,388,317	5,388,317
Interdepartmental transfers	155,625	155,625
Funding Total	21,443,021	21,443,021

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	9,095,971	9,095,971
Expense Total	9,095,971	9,095,971
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	3,420,387	3,420,387
Funding Total	9,095,971	9,095,971

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

Fund/Expense Category	Gov Rec	House
Grants	170,247,699	170,247,699
Expense Total	170,247,699	170,247,699
General fund	155,125	155,125
Special funds	15,463	15,463
Federal funds	359,857	359,857
Global Commitment fund	169,659,254	169,659,254
Interdepartmental transfers	58,000	58,000
Funding Total	170,247,699	170,247,699

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

Fund/Expense Category	Gov Rec	House
Grants	4,873,029	4,873,029
Expense Total	4,873,029	4,873,029
Global Commitment fund	4,873,029	4,873,029
Funding Total	4,873,029	4,873,029

B.335 - Corrections - administration

Fund/Expense Category	Gov Rec	House
Personal services	2,097,495	2,097,495
Operating expenses	226,070	226,070
Expense Total	2,323,565	2,323,565
General fund	2,323,565	2,323,565
Funding Total	2,323,565	2,323,565

B.336 - Corrections - parole board

Fund/Expense Category	Gov Rec	House
Personal services	257,161	257,161
Operating expenses	70,819	70,819
Expense Total	327,980	327,980
General fund	327,980	327,980
Funding Total	327,980	327,980

B.337 - Corrections - correctional education

Fund/Expense Category	Gov Rec	House
Personal services	3,794,353	3,794,353
Operating expenses	530,774	530,774
Expense Total	4,325,127	4,325,127
Education fund	3,929,242	3,929,242
Interdepartmental transfers	395,885	395,885
Funding Total	4,325,127	4,325,127

B.338 - Corrections - correctional services

Fund/Expense Category	Gov Rec	House
Personal services	104,070,653	104,070,653
Operating expenses	19,147,376	19,147,376
Grants	8,706,735	8,706,735
Expense Total	131,924,764	131,924,764
General fund	124,760,845	124,760,845
Special funds	483,963	483,963
Federal funds	470,962	470,962
Global Commitment fund	5,812,679	5,812,679
Interdepartmental transfers	396,315	396,315
Funding Total	131,924,764	131,924,764

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

Fund/Expense Category	Gov Rec	House
Personal services	10,507,763	10,507,763
Expense Total	10,507,763	10,507,763
General fund	10,507,763	10,507,763
Funding Total	10,507,763	10,507,763

B.340 - Corrections - correctional facilities - recreation

Fund/Expense Category	Gov Rec	House
Personal services	466,118	466,118
Operating expenses	345,501	345,501
Expense Total	811,619	811,619
Special funds	811,619	811,619
Funding Total	811,619	811,619

B.341 - Corrections - Vermont offender work program

Fund/Expense Category	Gov Rec	House
Personal services	954,670	954,670
Operating expenses	548,231	548,231
Expense Total	1,502,901	1,502,901
Internal service funds	1,502,901	1,502,901
Funding Total	1,502,901	1,502,901

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	15,050,856	1,344,225	16,395,081
Operating expenses	5,107,960	0	5,107,960
Expense Total	20,158,816	1,344,225	21,503,041
General fund	0	1,344,225	1,344,225
Special funds	16,191,533	(4,045,569)	12,145,964
Federal funds	3,556,297	4,045,569	7,601,866
Global Commitment fund	410,986	0	410,986
Funding Total	20,158,816	1,344,225	21,503,041

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	+$1.34m to correct budget error, fund shift differential, temps and overtime
House	Appr Comm Adj1	-$4.05m SF corrects budget submission from Vets Home
House	Appr Comm Adj1	+$4.05m FF corrects budget submission from Vets Home

B.343 - Commission on women

Fund/Expense Category	Gov Rec	House
Personal services	287,700	287,700
Operating expenses	71,135	71,135
Expense Total	358,835	358,835
General fund	353,835	353,835
Special funds	5,000	5,000
Funding Total	358,835	358,835

B.344 - Retired senior volunteer program

Fund/Expense Category	Gov Rec	House
Grants	151,096	151,096
Expense Total	151,096	151,096
General fund	151,096	151,096
Funding Total	151,096	151,096

B.345 - Green Mountain Care Board

Fund/Expense Category	Gov Rec	House
Personal services	6,608,296	6,608,296
Operating expenses	289,175	289,175
Expense Total	6,897,471	6,897,471
General fund	473,118	473,118
Special funds	1,010,428	1,010,428
Global Commitment fund	2,360,462	2,360,462
Interdepartmental transfers	3,053,463	3,053,463
Funding Total	6,897,471	6,897,471

Totals for human services

Fund/Expense Category	Gov Rec	House Change	House
Personal services	456,939,322	2,098,253	459,037,575
Operating expenses	71,344,109	0	71,344,109
Grants	2,919,919,099	(8,237,439)	2,911,681,660
Expense Total	3,448,202,530	(6,139,186)	3,442,063,344
General fund	599,988,682	(7,566,522)	592,422,160
Special funds	77,026,820	12,654,431	89,681,251
Tobacco fund	39,495,174	319,257	39,814,431
State health care resources fund	267,531,579	6,000,000	273,531,579
Education fund	3,929,242	0	3,929,242
Federal funds	1,202,692,990	(14,699,253)	1,187,993,737
ARRA funds	0	0	0
Global Commitment fund	1,230,332,115	(2,847,099)	1,227,485,016
Internal service funds	1,502,901	0	1,502,901
Interdepartmental transfers	25,678,027	0	25,678,027
Permanent trust funds	25,000	0	25,000
Funding Total	3,448,202,530	(6,139,186)	3,442,063,344

Labor

B.400 - Labor - programs

Fund/Expense Category	Gov Rec	House Change	House
Personal services	24,553,334	0	24,553,334
Operating expenses	5,233,630	60,000	5,293,630
Grants	1,781,436	0	1,781,436
Expense Total	31,568,400	60,000	31,628,400
General fund	2,994,572	60,000	3,054,572
Special funds	3,363,869	0	3,363,869
Federal funds	23,846,533	0	23,846,533
Interdepartmental transfers	1,363,426	0	1,363,426
Funding Total	31,568,400	60,000	31,628,400

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Funds Disaster Loan Forgiveness bill (H.169)

Totals for labor

Fund/Expense Category	Gov Rec	House Change	House
Personal services	24,553,334	0	24,553,334
Operating expenses	5,233,630	60,000	5,293,630
Grants	1,781,436	0	1,781,436
Expense Total	31,568,400	60,000	31,628,400
General fund	2,994,572	60,000	3,054,572
Special funds	3,363,869	0	3,363,869
Federal funds	23,846,533	0	23,846,533
Interdepartmental transfers	1,363,426	0	1,363,426
Funding Total	31,568,400	60,000	31,628,400

General education

B.500 - Education - finance and administration

Fund/Expense Category	Gov Rec	House
Personal services	7,072,845	7,072,845
Operating expenses	2,019,419	2,019,419
Grants	12,591,200	12,591,200
Expense Total	21,683,464	21,683,464
General fund	3,007,875	3,007,875
Special funds	13,293,157	13,293,157
Education fund	892,795	892,795
Federal funds	3,624,185	3,624,185
Global Commitment fund	865,452	865,452
Funding Total	21,683,464	21,683,464

B.501 - Education - education services

Fund/Expense Category	Gov Rec	House Change	House
Personal services	12,643,713	0	12,643,713
Operating expenses	1,434,792	0	1,434,792
Grants	124,013,307	(76,396)	123,936,911
Expense Total	138,091,812	(76,396)	138,015,416
General fund	6,166,969	(76,396)	6,090,573
Special funds	2,578,228	0	2,578,228
Federal funds	129,346,615	0	129,346,615
Funding Total	138,091,812	(76,396)	138,015,416

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Revision to school lunch estimate

B.502 - Education - special education: formula grants

Fund/Expense Category	Gov Rec	House
Grants	163,454,037	163,454,037
Expense Total	163,454,037	163,454,037
Education fund	163,454,037	163,454,037
Funding Total	163,454,037	163,454,037

B.503 - Education - state-placed students

Fund/Expense Category	Gov Rec	House
Grants	15,100,000	15,100,000
Expense Total	15,100,000	15,100,000
Education fund	15,100,000	15,100,000
Funding Total	15,100,000	15,100,000

B.504 - Education - adult education and literacy

Fund/Expense Category	Gov Rec	House
Grants	7,351,468	7,351,468
Expense Total	7,351,468	7,351,468
General fund	787,995	787,995
Education fund	5,800,000	5,800,000
Federal funds	763,473	763,473
Funding Total	7,351,468	7,351,468

B.505 - Education - adjusted education payment

Fund/Expense Category	Gov Rec	House Change	House
Grants	1,200,983,706	22,130,802	1,223,114,508
Expense Total	1,200,983,706	22,130,802	1,223,114,508
Education fund	1,200,983,706	22,130,802	1,223,114,508
Funding Total	1,200,983,706	22,130,802	1,223,114,508

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Revised DOE estimate

B.506 - Education - transportation

Fund/Expense Category	Gov Rec	House Change	House
Grants	16,775,000	(48,503)	16,726,497
Expense Total	16,775,000	(48,503)	16,726,497
Education fund	16,775,000	(48,503)	16,726,497
Funding Total	16,775,000	(48,503)	16,726,497

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Revised DOE estimate

B.507 - Education - small school grants

Fund/Expense Category	Gov Rec	House Change	House
Grants	7,904,000	(412,714)	7,491,286
Expense Total	7,904,000	(412,714)	7,491,286
Education fund	7,904,000	(412,714)	7,491,286
Funding Total	7,904,000	(412,714)	7,491,286

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Revised DOE estimate

B.508 - Education - capital debt service aid

Fund/Expense Category	Gov Rec	House
Grants	130,000	130,000
Expense Total	130,000	130,000
Education fund	130,000	130,000
Funding Total	130,000	130,000

B.509 - Education - tobacco litigation

Fund/Expense Category	Gov Rec	House Change	House
Personal services	145,029	0	145,029
Operating expenses	45,378	0	45,378
Grants	801,523	(225,389)	576,134
Expense Total	991,930	(225,389)	766,541
Tobacco fund	991,930	(225,389)	766,541
Funding Total	991,930	(225,389)	766,541

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Decrease per request from administration, to more closely match recommendations from the CDC

B.510 - Education - essential early education grant

Fund/Expense Category	Gov Rec	House
Grants	6,141,155	6,141,155
Expense Total	6,141,155	6,141,155
Education fund	6,141,155	6,141,155
Funding Total	6,141,155	6,141,155

B.511 - Education - technical education

Fund/Expense Category	Gov Rec	House
Grants	13,018,754	13,018,754
Expense Total	13,018,754	13,018,754
Education fund	13,018,754	13,018,754
Funding Total	13,018,754	13,018,754

B.512 - Education - Act 117 cost containment

Fund/Expense Category	Gov Rec	House
Personal services	1,080,553	1,080,553
Operating expenses	154,437	154,437
Grants	91,000	91,000
Expense Total	1,325,990	1,325,990
Special funds	1,325,990	1,325,990
Funding Total	1,325,990	1,325,990

B.513 - Appropriation and transfer to education fund

Fund/Expense Category	Gov Rec	House
Grants	288,921,564	288,921,564
Expense Total	288,921,564	288,921,564
General fund	288,921,564	288,921,564
Funding Total	288,921,564	288,921,564

B.514 - State teachers' retirement system

Fund/Expense Category	Gov Rec	House
Personal services	7,277,783	7,277,783
Operating expenses	27,671,276	27,671,276
Grants	71,783,200	71,783,200
Expense Total	106,732,259	106,732,259
General fund	71,783,200	71,783,200
Pension trust funds	34,949,059	34,949,059
Funding Total	106,732,259	106,732,259

Totals for general education

Fund/Expense Category	Gov Rec	House Change	House
Personal services	28,219,923	0	28,219,923
Operating expenses	31,325,302	0	31,325,302
Grants	1,929,059,914	21,367,800	1,950,427,714
Expense Total	1,988,605,139	21,367,800	2,009,972,939
General fund	370,667,603	(76,396)	370,591,207
Special funds	17,197,375	0	17,197,375
Tobacco fund	991,930	(225,389)	766,541
Education fund	1,430,199,447	21,669,585	1,451,869,032
Federal funds	133,734,273	0	133,734,273
Global Commitment fund	865,452	0	865,452
Interdepartmental transfers	0	0	0
Pension trust funds	34,949,059	0	34,949,059
Funding Total	1,988,605,139	21,367,800	2,009,972,939

Higher education

B.600 - University of Vermont

Fund/Expense Category	Gov Rec	House
Grants	42,469,032	42,469,032
Expense Total	42,469,032	42,469,032
General fund	38,462,876	38,462,876
Global Commitment fund	4,006,156	4,006,156
Funding Total	42,469,032	42,469,032

B.601 - Vermont Public Television

Fund/Expense Category	Gov Rec	House Change	House
Grants	564,113	(16,430)	547,683
Expense Total	564,113	(16,430)	547,683
General fund	564,113	(16,430)	547,683
Funding Total	564,113	(16,430)	547,683

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Does not fund increase

B.602 - Vermont state colleges

Fund/Expense Category	Gov Rec	House
Grants	24,300,464	24,300,464
Expense Total	24,300,464	24,300,464
General fund	24,300,464	24,300,464
Funding Total	24,300,464	24,300,464

B.603 - Vermont state colleges - allied health

Fund/Expense Category	Gov Rec	House
Grants	1,149,998	1,149,998
Expense Total	1,149,998	1,149,998
General fund	744,591	744,591
Global Commitment fund	405,407	405,407
Funding Total	1,149,998	1,149,998

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	19,414,515	19,414,515
Expense Total	19,414,515	19,414,515
General fund	19,414,515	19,414,515
Funding Total	19,414,515	19,414,515

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 Change	House
Grants	88,767,802	(16,430)	88,751,372
Expense Total	88,767,802	(16,430)	88,751,372
General fund	84,356,239	(16,430)	84,339,809
Global Commitment fund	4,411,563	0	4,411,563
Funding Total	88,767,802	(16,430)	88,751,372

Natural resources

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

Fund/Expense Category	Gov Rec	House Change	House
Personal services	3,176,914	0	3,176,914
Operating expenses	799,518	0	799,518
Grants	45,510	0	45,510
Expense Total	4,021,942	0	4,021,942
General fund	3,638,093	101,016	3,739,109
Special funds	156,359	(101,016)	55,343
Federal funds	30,000	0	30,000
Interdepartmental transfers	197,490	0	197,490
Funding Total	4,021,942	0	4,021,942

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	House floor amend
House	House Adjust 1	+$101k GF per House floor amendment to change funding sources (GF for SF)
House	House Adjust 1	-$101k SF per House floor amendment to change funding sources (GF for SF)

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

Fund/Expense Category	Gov Rec	House
Operating expenses	2,153,733	2,153,733
Expense Total	2,153,733	2,153,733
General fund	1,732,233	1,732,233
Interdepartmental transfers	421,500	421,500
Funding Total	2,153,733	2,153,733

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

Fund/Expense Category	Gov Rec	House
Personal services	14,603,485	14,603,485
Operating expenses	4,946,802	4,946,802
Grants	650,000	650,000
Expense Total	20,200,287	20,200,287
General fund	4,328,935	4,328,935
Special funds	20,000	20,000
Fish and wildlife fund	8,914,102	8,914,102
Federal funds	6,742,250	6,742,250
Interdepartmental transfers	195,000	195,000
Funding Total	20,200,287	20,200,287

B.703 - Forests, parks and recreation - administration

Fund/Expense Category	Gov Rec	House
Personal services	1,266,011	1,266,011
Operating expenses	550,951	550,951
Grants	1,806,971	1,806,971
Expense Total	3,623,933	3,623,933
General fund	1,057,402	1,057,402
Special funds	1,307,878	1,307,878
Federal funds	1,169,535	1,169,535
Interdepartmental transfers	89,118	89,118
Funding Total	3,623,933	3,623,933

B.704 - Forests, parks and recreation - forestry

Fund/Expense Category	Gov Rec	House Change	House
Personal services	5,082,623	(134,957)	4,947,666
Operating expenses	649,757	0	649,757
Grants	521,500	0	521,500
Expense Total	6,253,880	(134,957)	6,118,923
General fund	2,471,105	1,043,068	3,514,173
Special funds	2,153,025	(1,178,025)	975,000
Federal funds	1,500,000	0	1,500,000
Interdepartmental transfers	129,750	0	129,750
Funding Total	6,253,880	(134,957)	6,118,923

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Adds $74k GF for one new forester position
House	Appr Comm Adj1	+969k GF to undo funding swap
House	Appr Comm Adj1	-$1.18m to undo fund swap and reduce SF for 3 new positions

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

Fund/Expense Category	Gov Rec	House
Personal services	6,251,094	6,251,094
Operating expenses	2,299,709	2,299,709
Expense Total	8,550,803	8,550,803
General fund	805,451	805,451
Special funds	7,745,352	7,745,352
Funding Total	8,550,803	8,550,803

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

Fund/Expense Category	Gov Rec	House
Personal services	449,568	449,568
Operating expenses	1,213,158	1,213,158
Expense Total	1,662,726	1,662,726
General fund	403,521	403,521
Special funds	179,205	179,205
Federal funds	1,050,000	1,050,000
Interdepartmental transfers	30,000	30,000
Funding Total	1,662,726	1,662,726

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

Fund/Expense Category	Gov Rec	House Change	House
Grants	514,702	8,000	522,702
Expense Total	514,702	8,000	522,702
General fund	42,320	8,000	50,320
Special funds	188,382	0	188,382
Federal funds	94,000	0	94,000
Interdepartmental transfers	190,000	0	190,000
Funding Total	514,702	8,000	522,702

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Funds increase for VYCC

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

Fund/Expense Category	Gov Rec	House
Personal services	95,000	95,000
Operating expenses	84,925	84,925
Expense Total	179,925	179,925
General fund	179,925	179,925
Funding Total	179,925	179,925

B.709 - Environmental conservation - management and support services

Fund/Expense Category	Gov Rec	House Change	House
Personal services	5,105,461	(360,000)	4,745,461
Operating expenses	1,256,590	0	1,256,590
Grants	113,780	0	113,780
Expense Total	6,475,831	(360,000)	6,115,831
General fund	1,430,011	(360,000)	1,070,011
Special funds	167,258	0	167,258
Federal funds	192,691	0	192,691
Interdepartmental transfers	4,685,871	0	4,685,871
Funding Total	6,475,831	(360,000)	6,115,831

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Funds "Alternative 2" - 1 Project manager, 1 Business Analyst and 1 IT Developer - for $390k, allowing for $360k reduction

B.710 - Environmental conservation - air and waste management

Fund/Expense Category	Gov Rec	House
Personal services	10,067,224	10,067,224
Operating expenses	8,246,278	8,246,278
Grants	2,131,238	2,131,238
Expense Total	20,444,740	20,444,740
General fund	683,446	683,446
Special funds	16,330,510	16,330,510
Federal funds	3,230,784	3,230,784
Interdepartmental transfers	200,000	200,000
Funding Total	20,444,740	20,444,740

B.711 - Environmental conservation - office of water programs

Fund/Expense Category	Gov Rec	House
Personal services	14,753,079	14,753,079
Operating expenses	4,695,933	4,695,933
Grants	1,929,702	1,929,702
Expense Total	21,378,714	21,378,714
General fund	7,674,248	7,674,248
Special funds	6,028,489	6,028,489
Federal funds	6,828,349	6,828,349
Interdepartmental transfers	847,628	847,628
Funding Total	21,378,714	21,378,714

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	2,431,059	2,431,059
Operating expenses	364,618	364,618
Expense Total	2,795,677	2,795,677
General fund	829,791	829,791
Special funds	1,965,886	1,965,886
Funding Total	2,795,677	2,795,677

Totals for natural resources

Fund/Expense Category	Gov Rec	House Change	House
Personal services	63,281,518	(494,957)	62,786,561
Operating expenses	27,296,672	0	27,296,672
Grants	7,713,403	8,000	7,721,403
Expense Total	98,291,593	(486,957)	97,804,636
General fund	25,279,951	792,084	26,072,035
Special funds	36,273,574	(1,279,041)	34,994,533
Fish and wildlife fund	8,914,102	0	8,914,102
Federal funds	20,837,609	0	20,837,609
Interdepartmental transfers	6,986,357	0	6,986,357
Funding Total	98,291,593	(486,957)	97,804,636

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	2,095,805	2,095,805
Operating expenses	656,454	656,454
Grants	1,404,570	1,404,570
Expense Total	4,156,829	4,156,829
General fund	2,986,829	2,986,829
Federal funds	1,100,000	1,100,000
Interdepartmental transfers	70,000	70,000
Funding Total	4,156,829	4,156,829

B.801 - Economic development

Fund/Expense Category	House Change	House
Personal services	2,908,179	2,908,179
Operating expenses	801,097	801,097
Grants	2,108,179	2,108,179
Expense Total	5,817,455	5,817,455
General fund	4,456,655	4,456,655
Special funds	605,350	605,350
Federal funds	751,550	751,550
Interdepartmental transfers	3,900	3,900
Funding Total	5,817,455	5,817,455

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	$4.6m GF transferred from former DEHCD per reorganization
House	Appr Comm Adj1	$605k SF transferred from former DEHCD per reorganization
House	Appr Comm Adj1	$751k FF transferred from former DEHCD per reorganization
House	Appr Comm Adj1	$3.9k IDT transferred from former DEHCD per reorganization
House	Appr Comm Adj1	-$150k does not fund increase to Vermont Training Program

B.801.Removed - Economic, housing, and community development

Fund/Expense Category	Gov Rec	House Change
Personal services	9,196,847	(9,196,847)
Operating expenses	1,573,422	(1,573,422)
Grants	4,712,520	(4,712,520)
Expense Total	15,482,789	(15,482,789)
General fund	6,873,318	(6,873,318)
Special funds	4,359,884	(4,359,884)
Federal funds	4,186,887	(4,186,887)
Interdepartmental transfers	62,700	(62,700)
Funding Total	15,482,789	(15,482,789)

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Reorganization: DEHCD funding divided into new Dept. of Housing & Community Development and new Dept. of Economic Development.

B.802 - Housing & community development

Fund/Expense Category	House Change	House
Personal services	6,288,668	6,288,668
Operating expenses	772,325	772,325
Grants	2,454,341	2,454,341
Expense Total	9,515,334	9,515,334
General fund	2,266,663	2,266,663
Special funds	3,754,534	3,754,534
Federal funds	3,435,337	3,435,337
Interdepartmental transfers	58,800	58,800
Funding Total	9,515,334	9,515,334

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	$2.27m GF transferred from former DEHCD per reorganization
House	Appr Comm Adj1	$3.75m SF transferred from former DEHCD & Historic Sites per reorganization
House	Appr Comm Adj1	$3.44m FF transferred from former DEHCD per reorganization
House	Appr Comm Adj1	$59k IDT transferred from former DEHCD per reorganization

B.803 - 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.804 - Community development block grants

Fund/Expense Category	Gov Rec	House
Grants	17,524,135	17,524,135
Expense Total	17,524,135	17,524,135
Federal funds	17,524,135	17,524,135
Funding Total	17,524,135	17,524,135

B.805 - Downtown transportation and capital improvement fund

Fund/Expense Category	Gov Rec	House
Personal services	86,884	86,884
Grants	297,082	297,082
Expense Total	383,966	383,966
Special funds	383,966	383,966
Funding Total	383,966	383,966

B.806 - Tourism and marketing

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,144,788	(65,000)	1,079,788
Operating expenses	1,909,597	0	1,909,597
Grants	257,500	(39,000)	218,500
Expense Total	3,311,885	(104,000)	3,207,885
General fund	3,221,885	(104,000)	3,117,885
Interdepartmental transfers	90,000	0	90,000
Funding Total	3,311,885	(104,000)	3,207,885

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$39k GF does not fund new mountain bike grant
House	Appr Comm Adj1	-$65k does not fund new marketing specialist position

B.807 - Vermont life

Fund/Expense Category	Gov Rec	House
Personal services	761,087	761,087
Operating expenses	65,916	65,916
Expense Total	827,003	827,003
Enterprise funds	827,003	827,003
Funding Total	827,003	827,003

B.808 - Vermont council on the arts

Fund/Expense Category	Gov Rec	House Change	House
Grants	717,607	(110,000)	607,607
Expense Total	717,607	(110,000)	607,607
General fund	717,607	(110,000)	607,607
Funding Total	717,607	(110,000)	607,607

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$42k reduction because rent subsidy can be used for match
House	Appr Comm Adj1	Cuts additional $68k from Governor's proposed increase
House	Appr Comm Adj1	HAC action leaves $100k of increase

B.809 - Vermont symphony orchestra

Fund/Expense Category	Gov Rec	House Change	House
Grants	141,214	(5,393)	135,821
Expense Total	141,214	(5,393)	135,821
General fund	141,214	(5,393)	135,821
Funding Total	141,214	(5,393)	135,821

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Reduces VSO funding

B.810 - Vermont historical society

Fund/Expense Category	Gov Rec	House
Grants	882,219	882,219
Expense Total	882,219	882,219
General fund	882,219	882,219
Funding Total	882,219	882,219

B.811 - Vermont housing and conservation board

Fund/Expense Category	Gov Rec	House
Grants	28,328,945	28,328,945
Expense Total	28,328,945	28,328,945
Special funds	14,305,600	14,305,600
Federal funds	14,023,345	14,023,345
Funding Total	28,328,945	28,328,945

B.812 - Vermont humanities council

Fund/Expense Category	Gov Rec	House
Grants	217,959	217,959
Expense Total	217,959	217,959
General fund	217,959	217,959
Funding Total	217,959	217,959

Totals for commerce and community development

Fund/Expense Category	Gov Rec	House Change	House
Personal services	13,285,411	(65,000)	13,220,411
Operating expenses	4,218,389	0	4,218,389
Grants	54,483,751	(304,393)	54,179,358
Expense Total	71,987,551	(369,393)	71,618,158
General fund	15,041,031	(369,393)	14,671,638
Special funds	19,062,450	0	19,062,450
Federal funds	36,834,367	0	36,834,367
Interdepartmental transfers	222,700	0	222,700
Enterprise funds	827,003	0	827,003
Funding Total	71,987,551	(369,393)	71,618,158

Transportation

B.900 - Transportation - finance and administration

Fund/Expense Category	Gov Rec	House
Personal services	9,952,251	9,952,251
Operating expenses	1,973,579	1,973,579
Grants	245,000	245,000
Expense Total	12,170,830	12,170,830
Transportation fund	11,246,130	11,246,130
Federal funds	924,700	924,700
Funding Total	12,170,830	12,170,830

B.901 - Transportation - aviation

Fund/Expense Category	Gov Rec	House Change	House
Personal services	3,628,764	0	3,628,764
Operating expenses	8,298,027	(140,000)	8,158,027
Grants	185,000	0	185,000
Expense Total	12,111,791	(140,000)	11,971,791
Transportation fund	4,682,791	(140,000)	4,542,791
Federal funds	7,429,000	0	7,429,000
Funding Total	12,111,791	(140,000)	11,971,791

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$140k TF cuts to aviation consistent with Transportation bill

B.902 - Transportation - buildings

Fund/Expense Category	Gov Rec	House
Operating expenses	2,873,000	2,873,000
Expense Total	2,873,000	2,873,000
Transportation fund	993,000	993,000
TIB fund	1,880,000	1,880,000
Funding Total	2,873,000	2,873,000

B.903 - Transportation - program development

Fund/Expense Category	Gov Rec	House Change	House
Personal services	38,955,555	0	38,955,555
Operating expenses	261,892,552	(627,000)	261,265,552
Grants	23,614,529	0	23,614,529
Expense Total	324,462,636	(627,000)	323,835,636
Transportation fund	40,142,738	(2,992,500)	37,150,238
TIB fund	14,912,888	250,000	15,162,888
Federal funds	255,918,307	28,000	255,946,307
Interdepartmental transfers	4,019,000	0	4,019,000
Local match	1,169,703	0	1,169,703
TIB proceeds fund	8,300,000	2,087,500	10,387,500
Funding Total	324,462,636	(627,000)	323,835,636

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Paving district project cut of $662k consistent with Transportation bill
House	Appr Comm Adj1	$2m increase in TIB bond proceeds substituted for same amount of Transportation funds - consistent with Transportation bill
House	Appr Comm Adj1	Adds $28k FF for Bennington Bypass (federal share) consistent with Transportation bill
House	Appr Comm Adj1	+$250k TIB fund replaces TF for paving projects consistent with Transportation bill
House	Appr Comm Adj1	-$250k TF - paving project will be funded by TIB fund instead - consistent with Transportation bill
House	Appr Comm Adj1	-$2m TF reduction for program development consistent with Transportation bill
House	Appr Comm Adj1	+$7k TF for Bennington Bypass (state share) consistent with Transportation bill
House	Appr Comm Adj1	Zero net impact from swapping funding sources (TF & TIB fund) between paving projects consistent with Transportation bill

B.904 - Transportation - rest areas construction

Fund/Expense Category	Gov Rec	House Change	House
Personal services	170,000	0	170,000
Operating expenses	3,775,753	(2,500,000)	1,275,753
Expense Total	3,945,753	(2,500,000)	1,445,753
Transportation fund	50,000	0	50,000
TIB fund	424,476	(250,000)	174,476
Federal funds	3,471,277	(2,250,000)	1,221,277
Funding Total	3,945,753	(2,500,000)	1,445,753

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$2.25m FF - Derby rest are project delayed - consistent with Transportation bill
House	Appr Comm Adj1	-$250k TIB - Derby rest are project delayed -consistent with Transportation bill

B.905 - Transportation - maintenance state system

Fund/Expense Category	Gov Rec	House Change	House
Personal services	39,744,134	0	39,744,134
Operating expenses	50,687,536	(1,810,000)	48,877,536
Grants	75,000	0	75,000
Expense Total	90,506,670	(1,810,000)	88,696,670
Transportation fund	79,961,670	(1,810,000)	78,151,670
Federal funds	10,445,000	0	10,445,000
Interdepartmental transfers	100,000	0	100,000
Funding Total	90,506,670	(1,810,000)	88,696,670

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$1.81m TF cut to be implemented by AOT -consistent with Transportation bill

B.906 - Transportation - policy and planning

Fund/Expense Category	Gov Rec	House
Personal services	4,179,113	4,179,113
Operating expenses	1,610,228	1,610,228
Grants	4,969,497	4,969,497
Expense Total	10,758,838	10,758,838
Transportation fund	2,057,947	2,057,947
Federal funds	8,387,344	8,387,344
Interdepartmental transfers	313,547	313,547
Funding Total	10,758,838	10,758,838

B.907 - Transportation - rail

Fund/Expense Category	Gov Rec	House Change	House
Personal services	4,883,127	0	4,883,127
Operating expenses	29,046,710	(80,000)	28,966,710
Grants	1,600,000	0	1,600,000
Expense Total	35,529,837	(80,000)	35,449,837
Transportation fund	13,032,950	(80,000)	12,952,950
TIB fund	2,970,667	0	2,970,667
Federal funds	19,526,220	0	19,526,220
Funding Total	35,529,837	(80,000)	35,449,837

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	-$600k TF reduction to be implemented by AOT consistent with Transportation bill
House	Appr Comm Adj1	+$520k TF for rail bridge inspection truck consistent with Transportation bill

B.908 - Transportation - public transit

Fund/Expense Category	Gov Rec	House
Personal services	1,148,922	1,148,922
Operating expenses	125,062	125,062
Grants	27,296,244	27,296,244
Expense Total	28,570,228	28,570,228
Transportation fund	7,528,574	7,528,574
Federal funds	21,041,654	21,041,654
Funding Total	28,570,228	28,570,228

B.909 - Transportation - central garage

Fund/Expense Category	Gov Rec	House
Personal services	3,931,872	3,931,872
Operating expenses	16,388,084	16,388,084
Expense Total	20,319,956	20,319,956
Internal service funds	20,319,956	20,319,956
Funding Total	20,319,956	20,319,956

B.910 - Department of motor vehicles

Fund/Expense Category	Gov Rec	House
Personal services	15,927,083	15,927,083
Operating expenses	9,035,884	9,035,884
Grants	158,000	158,000
Expense Total	25,120,967	25,120,967
Transportation fund	23,085,000	23,085,000
Federal funds	2,035,967	2,035,967
Funding Total	25,120,967	25,120,967

B.911 - Transportation - town highway structures

Fund/Expense Category	Gov Rec	House
Grants	6,333,500	6,333,500
Expense Total	6,333,500	6,333,500
Transportation fund	6,333,500	6,333,500
Funding Total	6,333,500	6,333,500

B.912 - Transportation - town highway Vermont local roads

Fund/Expense Category	Gov Rec	House
Grants	400,000	400,000
Expense Total	400,000	400,000
Transportation fund	235,000	235,000
Federal funds	165,000	165,000
Funding Total	400,000	400,000

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 Change	House
Personal services	3,800,000	0	3,800,000
Operating expenses	10,548,097	1,579,500	12,127,597
Grants	639,000	0	639,000
Expense Total	14,987,097	1,579,500	16,566,597
Transportation fund	1,123,394	0	1,123,394
TIB fund	933,963	0	933,963
Federal funds	11,916,130	1,579,500	13,495,630
Local match	1,013,610	0	1,013,610
Funding Total	14,987,097	1,579,500	16,566,597

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Mount Tabor bridge project - 100% federal funds -consistent with Transportation bill

B.915 - Transportation - town highway aid program

Fund/Expense Category	Gov Rec	House
Grants	25,982,744	25,982,744
Expense Total	25,982,744	25,982,744
Transportation fund	25,982,744	25,982,744
Funding Total	25,982,744	25,982,744

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: state aid for nonfederal disasters

Fund/Expense Category	Gov Rec	House
Grants	1,150,000	1,150,000
Expense Total	1,150,000	1,150,000
Transportation fund	1,150,000	1,150,000
Funding Total	1,150,000	1,150,000

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

Fund/Expense Category	Gov Rec	House
Grants	3,600,000	3,600,000
Expense Total	3,600,000	3,600,000
Transportation fund	400,000	400,000
Federal funds	3,200,000	3,200,000
Funding Total	3,600,000	3,600,000

B.919 - Transportation - municipal mitigation grant program

Fund/Expense Category	Gov Rec	House
Grants	1,551,000	1,551,000
Expense Total	1,551,000	1,551,000
Transportation fund	440,000	440,000
Federal funds	1,111,000	1,111,000
Funding Total	1,551,000	1,551,000

B.920 - Transportation - public assistance grant program

Fund/Expense Category	Gov Rec	House
Grants	29,235,250	29,235,250
Expense Total	29,235,250	29,235,250
Special funds	2,235,250	2,235,250
Federal funds	27,000,000	27,000,000
Funding Total	29,235,250	29,235,250

B.921 - Transportation board

Fund/Expense Category	Gov Rec	House
Personal services	181,114	181,114
Operating expenses	18,886	18,886
Expense Total	200,000	200,000
Transportation fund	200,000	200,000
Funding Total	200,000	200,000

Totals for transportation

Fund/Expense Category	Gov Rec	House Change	House
Personal services	126,501,935	0	126,501,935
Operating expenses	396,273,398	(3,577,500)	392,695,898
Grants	134,412,264	0	134,412,264
Expense Total	657,187,597	(3,577,500)	653,610,097
Transportation fund	226,022,938	(5,022,500)	221,000,438
TIB fund	21,121,994	0	21,121,994
Special funds	2,235,250	0	2,235,250
Federal funds	372,571,599	(642,500)	371,929,099
ARRA funds	0	0	0
Internal service funds	20,319,956	0	20,319,956
Interdepartmental transfers	4,432,547	0	4,432,547
Local match	2,183,313	0	2,183,313
TIB proceeds fund	8,300,000	2,087,500	10,387,500
Funding Total	657,187,597	(3,577,500)	653,610,097

Debt service

B.1000 - Debt service

Fund/Expense Category	Gov Rec	House Change	House
Operating expenses	76,506,178	710,391	77,216,569
Expense Total	76,506,178	710,391	77,216,569
General fund	70,521,584	0	70,521,584
General obligation bonds debt service fund	1,687,425	(1,687,425)	0
Transportation fund	2,414,979	0	2,414,979
TIB debt service fund	0	2,397,816	2,397,816
Special funds	628,910	0	628,910
ARRA funds	1,253,280	0	1,253,280
Funding Total	76,506,178	710,391	77,216,569

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Move $1.6m from GO Bond Debt to TIB Debt Service fund to correct funding source per request from Administration
House	Appr Comm Adj1	$710k increase to cover FY14 debt service of new TIB bond issue

Totals for debt service

Fund/Expense Category	Gov Rec	House Change	House
Operating expenses	76,506,178	710,391	77,216,569
Expense Total	76,506,178	710,391	77,216,569
General fund	70,521,584	0	70,521,584
General obligation bonds debt service fund	1,687,425	(1,687,425)	0
Transportation fund	2,414,979	0	2,414,979
TIB debt service fund	0	2,397,816	2,397,816
Special funds	628,910	0	628,910
ARRA funds	1,253,280	0	1,253,280
Funding Total	76,506,178	710,391	77,216,569

Allocations, One-Time and Contingent

B.1100 - FY14 Next Generation

Fund/Expense Category	Gov Rec	House
Grants	3,293,000	3,293,000
Expense Total	3,293,000	3,293,000
Special funds	3,293,000	3,293,000
Funding Total	3,293,000	3,293,000

B.1101 - FY14 Energy Efficiency

Fund/Expense Category	Gov Rec	House Change
Grants	6,000,000	(6,000,000)
Expense Total	6,000,000	(6,000,000)
General fund	6,000,000	(6,000,000)
Funding Total	6,000,000	(6,000,000)

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Does not fund new program

B.1102 - FY14 Unemployment Insurance Interest Repayment

Fund/Expense Category	Gov Rec	House
Grants	428,009	428,009
Expense Total	428,009	428,009
General fund	428,009	428,009
Funding Total	428,009	428,009

B.1102.1 - Secretary of administration - federal funds reduction reserve

Fund/Expense Category	House Change	House
Grants	3,800,000	3,800,000
Expense Total	3,800,000	3,800,000
General fund	3,800,000	3,800,000
Funding Total	3,800,000	3,800,000

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Reserve appropriation for federal fund reductions

B.1103 - FY14 LIHEAP

Fund/Expense Category	Gov Rec	House Change
Personal services	6,000,000	(6,000,000)
Expense Total	6,000,000	(6,000,000)
General fund	6,000,000	(6,000,000)
Funding Total	6,000,000	(6,000,000)

Stage	Detailed Stage	Memo
House	Appr Comm Adj1	Moves funding to Sec. B.324 (LIHEAP)

B.1106 - FY14 Working Landscape

Fund/Expense Category	Gov Rec	House
Grants	1,500,000	1,500,000
Expense Total	1,500,000	1,500,000
General fund	1,500,000	1,500,000
Funding Total	1,500,000	1,500,000

Totals for allocations, one-time and contingent

Fund/Expense Category	Gov Rec	House Change	House
Personal services	6,000,000	(6,000,000)	0
Grants	11,221,009	(2,200,000)	9,021,009
Expense Total	17,221,009	(8,200,000)	9,021,009
General fund	13,928,009	(8,200,000)	5,728,009
Special funds	3,293,000	0	3,293,000
Tobacco fund	0	0	0
Funding Total	17,221,009	(8,200,000)	9,021,009

Other Miscellaneous

B.1200 - FY14 Pay Act - All Branches

Fund/Expense Category	Gov Rec	House
Personal services	10,445,165	10,445,165
Expense Total	10,445,165	10,445,165
General fund	8,245,165	8,245,165
Transportation fund	2,200,000	2,200,000
Funding Total	10,445,165	10,445,165

Totals for other miscellaneous

Fund/Expense Category	Gov Rec	House
Personal services	10,445,165	10,445,165
Expense Total	10,445,165	10,445,165
General fund	8,245,165	8,245,165
Transportation fund	2,200,000	2,200,000
Funding Total	10,445,165	10,445,165

Grand Total (Without Other Bills)

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,023,680,969	(4,662,812)	1,019,018,157
Operating expenses	735,733,040	(2,837,109)	732,895,931
Grants	5,247,327,205	10,652,538	5,257,979,743
Expense Total	7,006,741,214	3,152,617	7,009,893,831
General fund	1,379,523,415	(15,315,765)	1,364,207,650
General obligation bonds debt service fund	1,687,425	(1,687,425)	0
Transportation fund	259,806,771	(5,022,500)	254,784,271
TIB fund	21,121,994	0	21,121,994
TIB debt service fund	0	2,397,816	2,397,816
Special funds	244,719,331	11,471,390	256,190,721
Tobacco fund	41,160,259	27,028	41,187,287
State health care resources fund	267,531,579	6,000,000	273,531,579
Fish and wildlife fund	8,914,102	0	8,914,102
Education fund	1,443,558,785	21,669,585	1,465,228,370
Federal funds	1,858,152,167	(15,341,753)	1,842,810,414
ARRA funds	2,732,709	0	2,732,709
Global Commitment fund	1,235,865,354	(2,847,099)	1,233,018,255
Internal service funds	91,111,278	(165,000)	90,946,278
Interdepartmental transfers	54,207,161	(165,000)	54,042,161
Local match	2,183,313	0	2,183,313
Permanent trust funds	25,000	0	25,000
Enterprise funds	10,450,235	43,840	10,494,075
Pension trust funds	74,552,208	0	74,552,208
Private purpose trust funds	1,138,128	0	1,138,128
TIB proceeds fund	8,300,000	2,087,500	10,387,500
Funding Total	7,006,741,214	3,152,617	7,009,893,831

Other Bills

Grand Total (Including Other Bills)

Fund/Expense Category	Gov Rec	House Change	House
Personal services	1,023,680,969	(4,662,812)	1,019,018,157
Operating expenses	735,733,040	(2,837,109)	732,895,931
Grants	5,247,327,205	10,652,538	5,257,979,743
Expense Total	7,006,741,214	3,152,617	7,009,893,831
General fund	1,379,523,415	(15,315,765)	1,364,207,650
General obligation bonds debt service fund	1,687,425	(1,687,425)	0
Transportation fund	259,806,771	(5,022,500)	254,784,271
TIB fund	21,121,994	0	21,121,994
TIB debt service fund	0	2,397,816	2,397,816
Special funds	244,719,331	11,471,390	256,190,721
Tobacco fund	41,160,259	27,028	41,187,287
State health care resources fund	267,531,579	6,000,000	273,531,579
Fish and wildlife fund	8,914,102	0	8,914,102
Education fund	1,443,558,785	21,669,585	1,465,228,370
Federal funds	1,858,152,167	(15,341,753)	1,842,810,414
ARRA funds	2,732,709	0	2,732,709
Global Commitment fund	1,235,865,354	(2,847,099)	1,233,018,255
Internal service funds	91,111,278	(165,000)	90,946,278
Interdepartmental transfers	54,207,161	(165,000)	54,042,161
Local match	2,183,313	0	2,183,313
Permanent trust funds	25,000	0	25,000
Enterprise funds	10,450,235	43,840	10,494,075
Pension trust funds	74,552,208	0	74,552,208
Private purpose trust funds	1,138,128	0	1,138,128
TIB proceeds fund	8,300,000	2,087,500	10,387,500
Funding Total	7,006,741,214	3,152,617	7,009,893,831

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, 2013 and ending on June 30th, 2014. 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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FY 2014 Big Bill House Report

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