Updated to reflect reorganization of Legislative Operations (net neutral).
B.126 Legislature
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
8,457,653
0
8,457,653
(836,667)
7,620,986
Operating expenses
5,329,448
0
5,329,448
0
5,329,448
Expense Total
13,787,101
0
13,787,101
(836,667)
12,950,434
General fund
13,787,101
0
13,787,101
(836,667)
12,950,434
Fund Total
13,787,101
0
13,787,101
(836,667)
12,950,434
Budget Stage
Amount
Category
Note
House
(836,667)
General fund
Updated to reflect reorganization of Legislative Operations (net neutral).
B.127 Joint fiscal committee
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
2,959,862
0
2,959,862
116,606
3,076,468
Operating expenses
197,907
0
197,907
0
197,907
Expense Total
3,157,769
0
3,157,769
116,606
3,274,375
General fund
3,157,769
0
3,157,769
116,606
3,274,375
Fund Total
3,157,769
0
3,157,769
116,606
3,274,375
Budget Stage
Amount
Category
Note
House
116,606
General fund
Updated to reflect reorganization of Legislative Operations (net neutral).
B.137 Homeowner rebate
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
19,000,000
(1,500,000)
17,500,000
0
17,500,000
Expense Total
19,000,000
(1,500,000)
17,500,000
0
17,500,000
General fund
19,000,000
(1,500,000)
17,500,000
0
17,500,000
Fund Total
19,000,000
(1,500,000)
17,500,000
0
17,500,000
B.138 Renter rebate
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
9,500,000
1,500,000
11,000,000
0
11,000,000
Expense Total
9,500,000
1,500,000
11,000,000
0
11,000,000
General fund
9,500,000
1,500,000
11,000,000
0
11,000,000
Fund Total
9,500,000
1,500,000
11,000,000
0
11,000,000
B.139 Tax department - reappraisal and listing payments
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
3,410,000
0
3,410,000
0
3,410,000
Expense Total
3,410,000
0
3,410,000
0
3,410,000
General fund
3,410,000
0
3,410,000
(3,410,000)
0
Special funds
0
0
0
3,410,000
3,410,000
Fund Total
3,410,000
0
3,410,000
0
3,410,000
Budget Stage
Amount
Category
Note
House
(3,410,000)
General fund
Shift appropriation from GF to the PILOT Special Fund.
House
3,410,000
Special funds
Shift appropriation from GF to the PILOT Special Fund.
Totals for general government
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
General fund
140,473,564
0
140,473,564
(3,410,000)
137,063,564
Transportation fund
4,542,959
0
4,542,959
0
4,542,959
Special funds
34,043,313
0
34,043,313
3,410,000
37,453,313
Federal funds
1,273,020
0
1,273,020
0
1,273,020
Internal service funds
209,117,870
0
209,117,870
0
209,117,870
Interdepartmental transfers
9,219,740
0
9,219,740
0
9,219,740
Enterprise funds
4,427
0
4,427
0
4,427
Pension trust funds
5,260,363
0
5,260,363
0
5,260,363
Private purpose trust funds
1,382,916
0
1,382,916
0
1,382,916
Grand Total
405,318,172
0
405,318,172
0
405,318,172
Protection to persons and property
B.204 Judiciary
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
64,512,754
558,566
65,071,320
0
65,071,320
Operating expenses
13,865,672
0
13,865,672
0
13,865,672
Grants
121,030
0
121,030
0
121,030
Expense Total
78,499,456
558,566
79,058,022
0
79,058,022
General fund
72,601,728
558,566
73,160,294
0
73,160,294
Special funds
1,997,094
0
1,997,094
0
1,997,094
Federal funds
1,560,412
0
1,560,412
0
1,560,412
Interdepartmental transfers
2,340,222
0
2,340,222
0
2,340,222
Fund Total
78,499,456
558,566
79,058,022
0
79,058,022
B.207 Sheriffs
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
6,092,392
148,521
6,240,913
0
6,240,913
Operating expenses
446,237
35,000
481,237
0
481,237
Expense Total
6,538,629
183,521
6,722,150
0
6,722,150
General fund
6,538,629
183,521
6,722,150
0
6,722,150
Fund Total
6,538,629
183,521
6,722,150
0
6,722,150
B.208 Public safety - administration
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
6,289,651
0
6,289,651
0
6,289,651
Operating expenses
6,380,415
0
6,380,415
0
6,380,415
Grants
278,285
0
278,285
0
278,285
Expense Total
12,948,351
0
12,948,351
0
12,948,351
General fund
7,630,863
760,000
8,390,863
0
8,390,863
Special funds
4,105
0
4,105
0
4,105
Federal funds
1,089,155
0
1,089,155
0
1,089,155
Interdepartmental transfers
4,224,228
(760,000)
3,464,228
0
3,464,228
Fund Total
12,948,351
0
12,948,351
0
12,948,351
B.209 Public safety - state police
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
83,279,417
865,762
84,145,179
0
84,145,179
Operating expenses
16,733,452
0
16,733,452
0
16,733,452
Grants
1,813,523
0
1,813,523
0
1,813,523
Expense Total
101,826,392
865,762
102,692,154
0
102,692,154
General fund
87,421,532
865,762
88,287,294
0
88,287,294
Special funds
3,223,793
0
3,223,793
0
3,223,793
Federal funds
9,734,790
0
9,734,790
0
9,734,790
Interdepartmental transfers
1,446,277
0
1,446,277
0
1,446,277
Fund Total
101,826,392
865,762
102,692,154
0
102,692,154
B.210 Public safety - criminal justice services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
5,116,729
570,000
5,686,729
0
5,686,729
Operating expenses
2,098,944
0
2,098,944
0
2,098,944
Expense Total
7,215,673
570,000
7,785,673
0
7,785,673
General fund
1,929,676
570,000
2,499,676
0
2,499,676
Special funds
4,483,740
0
4,483,740
0
4,483,740
Federal funds
802,257
0
802,257
0
802,257
Fund Total
7,215,673
570,000
7,785,673
0
7,785,673
B.215 Military - administration
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
1,142,600
0
1,142,600
0
1,142,600
Operating expenses
810,661
0
810,661
0
810,661
Grants
1,219,834
(286,713)
933,121
0
933,121
Expense Total
3,173,095
(286,713)
2,886,382
0
2,886,382
General fund
3,173,095
(286,713)
2,886,382
0
2,886,382
Fund Total
3,173,095
(286,713)
2,886,382
0
2,886,382
B.221 Criminal justice council
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
2,508,514
300,000
2,808,514
0
2,808,514
Operating expenses
2,142,603
0
2,142,603
0
2,142,603
Expense Total
4,651,117
300,000
4,951,117
0
4,951,117
General fund
4,260,265
300,000
4,560,265
0
4,560,265
Interdepartmental transfers
390,852
0
390,852
0
390,852
Fund Total
4,651,117
300,000
4,951,117
0
4,951,117
B.236 Human rights commission
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
1,243,420
(67,773)
1,175,647
0
1,175,647
Operating expenses
142,164
0
142,164
0
142,164
Expense Total
1,385,584
(67,773)
1,317,811
0
1,317,811
General fund
1,292,811
25,000
1,317,811
0
1,317,811
Federal funds
92,773
(92,773)
0
0
0
Fund Total
1,385,584
(67,773)
1,317,811
0
1,317,811
B.240 Cannabis control board
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
4,466,288
0
4,466,288
0
4,466,288
Operating expenses
2,053,382
630,150
2,683,532
0
2,683,532
Grants
10,000
0
10,000
0
10,000
Expense Total
6,529,670
630,150
7,159,820
0
7,159,820
Special funds
6,529,670
630,150
7,159,820
0
7,159,820
Fund Total
6,529,670
630,150
7,159,820
0
7,159,820
Totals for protection to persons and property
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
General fund
279,384,152
2,976,136
282,360,288
0
282,360,288
Special funds
121,247,670
630,150
121,877,820
0
121,877,820
Tobacco fund
685,239
0
685,239
0
685,239
Federal funds
239,445,060
(92,773)
239,352,287
0
239,352,287
ARRA funds
6,627
0
6,627
0
6,627
Interdepartmental transfers
17,289,829
(760,000)
16,529,829
0
16,529,829
Enterprise funds
17,847,569
0
17,847,569
0
17,847,569
Grand Total
675,906,146
2,753,513
678,659,659
0
678,659,659
Human services
B.300 Human services - agency of human services - secretary's office
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
17,333,398
0
17,333,398
0
17,333,398
Operating expenses
11,231,120
(4,031,488)
7,199,632
0
7,199,632
Grants
3,795,202
0
3,795,202
0
3,795,202
Expense Total
32,359,720
(4,031,488)
28,328,232
0
28,328,232
General fund
15,569,598
(2,103,859)
13,465,739
0
13,465,739
Special funds
135,517
0
135,517
0
135,517
Federal funds
14,023,964
(1,927,629)
12,096,335
0
12,096,335
Global Commitment fund
2,510,857
0
2,510,857
0
2,510,857
Interdepartmental transfers
119,784
0
119,784
0
119,784
Fund Total
32,359,720
(4,031,488)
28,328,232
0
28,328,232
B.301 Secretary's office - global commitment
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
2,207,280,248
59,819,110
2,267,099,358
0
2,267,099,358
Expense Total
2,207,280,248
59,819,110
2,267,099,358
0
2,267,099,358
General fund
712,815,861
17,275,377
730,091,238
0
730,091,238
Special funds
31,339,852
0
31,339,852
0
31,339,852
Tobacco fund
21,049,373
0
21,049,373
0
21,049,373
State health care resources fund
31,074,772
0
31,074,772
0
31,074,772
Federal funds
1,406,003,180
42,543,733
1,448,546,913
0
1,448,546,913
Interdepartmental transfers
4,997,210
0
4,997,210
0
4,997,210
Fund Total
2,207,280,248
59,819,110
2,267,099,358
0
2,267,099,358
B.306 Department of Vermont health access - administration
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
142,860,018
5,793,707
148,653,725
0
148,653,725
Operating expenses
36,310,876
1,123,785
37,434,661
0
37,434,661
Grants
3,112,301
0
3,112,301
0
3,112,301
Expense Total
182,283,195
6,917,492
189,200,687
0
189,200,687
General fund
43,820,359
2,383,652
46,204,011
0
46,204,011
Special funds
4,760,237
0
4,760,237
0
4,760,237
Federal funds
126,141,154
4,503,790
130,644,944
0
130,644,944
Global Commitment fund
4,382,601
30,050
4,412,651
0
4,412,651
Interdepartmental transfers
3,178,844
0
3,178,844
0
3,178,844
Fund Total
182,283,195
6,917,492
189,200,687
0
189,200,687
B.307 Department of Vermont health access - Medicaid program - global commitment
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
979,554,012
29,692,190
1,009,246,202
0
1,009,246,202
Expense Total
979,554,012
29,692,190
1,009,246,202
0
1,009,246,202
Global Commitment fund
979,554,012
29,692,190
1,009,246,202
0
1,009,246,202
Fund Total
979,554,012
29,692,190
1,009,246,202
0
1,009,246,202
B.309 Department of Vermont health access - Medicaid program - state only
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
67,605,443
2,059,025
69,664,468
0
69,664,468
Expense Total
67,605,443
2,059,025
69,664,468
0
69,664,468
General fund
62,133,605
2,405,465
64,539,070
0
64,539,070
Global Commitment fund
5,471,838
(346,440)
5,125,398
0
5,125,398
Fund Total
67,605,443
2,059,025
69,664,468
0
69,664,468
B.310 Department of Vermont health access - Medicaid non-waiver matched
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
44,034,870
558,177
44,593,047
0
44,593,047
Expense Total
44,034,870
558,177
44,593,047
0
44,593,047
General fund
13,467,770
169,009
13,636,779
0
13,636,779
Federal funds
30,567,100
389,168
30,956,268
0
30,956,268
Fund Total
44,034,870
558,177
44,593,047
0
44,593,047
B.311 Health - administration and support
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
9,163,996
0
9,163,996
0
9,163,996
Operating expenses
8,043,463
963,314
9,006,777
0
9,006,777
Grants
7,985,727
0
7,985,727
0
7,985,727
Expense Total
25,193,186
963,314
26,156,500
0
26,156,500
General fund
4,298,710
481,657
4,780,367
0
4,780,367
Special funds
2,423,587
0
2,423,587
0
2,423,587
Federal funds
10,954,085
481,657
11,435,742
0
11,435,742
Global Commitment fund
7,361,523
0
7,361,523
0
7,361,523
Interdepartmental transfers
155,281
0
155,281
0
155,281
Fund Total
25,193,186
963,314
26,156,500
0
26,156,500
B.312 Health - public health
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
71,272,453
0
71,272,453
0
71,272,453
Operating expenses
10,371,654
0
10,371,654
0
10,371,654
Grants
48,496,832
0
48,496,832
45,000
48,541,832
Expense Total
130,140,939
0
130,140,939
45,000
130,185,939
General fund
15,160,817
300,000
15,460,817
45,000
15,505,817
Special funds
25,398,124
0
25,398,124
0
25,398,124
Tobacco fund
1,088,918
0
1,088,918
0
1,088,918
Federal funds
64,355,699
0
64,355,699
0
64,355,699
Global Commitment fund
18,457,507
(300,000)
18,157,507
0
18,157,507
Interdepartmental transfers
5,654,874
0
5,654,874
0
5,654,874
Permanent trust funds
25,000
0
25,000
0
25,000
Fund Total
130,140,939
0
130,140,939
45,000
130,185,939
Budget Stage
Amount
Category
Note
House
45,000
General fund
Additional Funding for Vermont CARES.
B.314 Mental health - mental health
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
12,456,526
815,000
13,271,526
0
13,271,526
Operating expenses
2,420,029
102,561
2,522,590
0
2,522,590
Grants
279,691,678
3,224,375
282,916,053
0
282,916,053
Expense Total
294,568,233
4,141,936
298,710,169
0
298,710,169
General fund
13,127,716
2,152,662
15,280,378
0
15,280,378
Special funds
6,836
0
6,836
0
6,836
Federal funds
13,158,032
(357,724)
12,800,308
0
12,800,308
Global Commitment fund
266,967,840
2,346,998
269,314,838
0
269,314,838
Interdepartmental transfers
1,307,809
0
1,307,809
0
1,307,809
Fund Total
294,568,233
4,141,936
298,710,169
0
298,710,169
B.315 Department of mental health - mental health facilities
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
40,937,117
386,817
41,323,934
0
41,323,934
Operating expenses
3,393,946
0
3,393,946
0
3,393,946
Expense Total
44,331,063
386,817
44,717,880
0
44,717,880
General fund
18,868,124
(169,967)
18,698,157
0
18,698,157
Special funds
1,711,256
0
1,711,256
0
1,711,256
Global Commitment fund
23,751,683
556,784
24,308,467
0
24,308,467
Fund Total
44,331,063
386,817
44,717,880
0
44,717,880
B.316 Department for children and families - administration & support services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
50,609,972
0
50,609,972
0
50,609,972
Operating expenses
17,876,453
2,843,158
20,719,611
0
20,719,611
Grants
5,914,175
0
5,914,175
0
5,914,175
Expense Total
74,400,600
2,843,158
77,243,758
0
77,243,758
General fund
43,680,871
2,536,543
46,217,414
0
46,217,414
Special funds
2,954,500
0
2,954,500
0
2,954,500
Federal funds
24,518,288
306,615
24,824,903
0
24,824,903
Global Commitment fund
2,780,636
0
2,780,636
0
2,780,636
Interdepartmental transfers
466,305
0
466,305
0
466,305
Fund Total
74,400,600
2,843,158
77,243,758
0
77,243,758
B.317 Department for children and families - family services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
49,175,153
0
49,175,153
0
49,175,153
Operating expenses
5,497,038
0
5,497,038
0
5,497,038
Grants
100,541,760
1,082,128
101,623,888
0
101,623,888
Expense Total
155,213,951
1,082,128
156,296,079
0
156,296,079
General fund
63,680,993
(639,435)
63,041,558
0
63,041,558
Special funds
729,150
0
729,150
0
729,150
Federal funds
37,407,542
1,180,735
38,588,277
0
38,588,277
Global Commitment fund
53,381,266
540,828
53,922,094
0
53,922,094
Interdepartmental transfers
15,000
0
15,000
0
15,000
Fund Total
155,213,951
1,082,128
156,296,079
0
156,296,079
B.318 Department for children and families - child development
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
6,563,807
0
6,563,807
0
6,563,807
Operating expenses
783,604
0
783,604
0
783,604
Grants
227,780,727
(435,988)
227,344,739
0
227,344,739
Expense Total
235,128,138
(435,988)
234,692,150
0
234,692,150
General fund
61,267,870
0
61,267,870
0
61,267,870
Special funds
115,409,671
0
115,409,671
0
115,409,671
Federal funds
42,924,133
0
42,924,133
0
42,924,133
Global Commitment fund
15,526,464
(435,988)
15,090,476
0
15,090,476
Fund Total
235,128,138
(435,988)
234,692,150
0
234,692,150
B.320 Department for children and families - aid to aged, blind and disabled
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
2,558,460
(43,499)
2,514,961
0
2,514,961
Grants
10,418,567
(193,464)
10,225,103
0
10,225,103
Expense Total
12,977,027
(236,963)
12,740,064
0
12,740,064
General fund
7,470,372
(117,533)
7,352,839
0
7,352,839
Global Commitment fund
5,506,655
(119,430)
5,387,225
0
5,387,225
Fund Total
12,977,027
(236,963)
12,740,064
0
12,740,064
B.321 Department for children and families - general assistance
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
15,000
0
15,000
0
15,000
Grants
10,415,779
258,846
10,674,625
0
10,674,625
Expense Total
10,430,779
258,846
10,689,625
0
10,689,625
General fund
10,189,157
303,486
10,492,643
0
10,492,643
Federal funds
11,098
0
11,098
0
11,098
Global Commitment fund
230,524
(44,640)
185,884
0
185,884
Fund Total
10,430,779
258,846
10,689,625
0
10,689,625
B.323 Department for children and families - reach up
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Operating expenses
23,821
0
23,821
0
23,821
Grants
36,532,863
(2,230,278)
34,302,585
0
34,302,585
Expense Total
36,556,684
(2,230,278)
34,326,406
0
34,326,406
General fund
24,035,417
(2,230,278)
21,805,139
0
21,805,139
Special funds
5,970,229
135,839
6,106,068
0
6,106,068
Federal funds
2,806,330
(135,839)
2,670,491
0
2,670,491
Global Commitment fund
3,744,708
0
3,744,708
0
3,744,708
Fund Total
36,556,684
(2,230,278)
34,326,406
0
34,326,406
B.325 Department for children and families - office of economic opportunity
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
1,376,425
269,812
1,646,237
0
1,646,237
Operating expenses
159,458
0
159,458
0
159,458
Grants
39,165,356
1,857,388
41,022,744
0
41,022,744
Expense Total
40,701,239
2,127,200
42,828,439
0
42,828,439
General fund
32,312,474
2,000,000
34,312,474
0
34,312,474
Special funds
83,135
0
83,135
0
83,135
Federal funds
5,118,329
0
5,118,329
0
5,118,329
Global Commitment fund
3,187,301
127,200
3,314,501
0
3,314,501
Fund Total
40,701,239
2,127,200
42,828,439
0
42,828,439
Budget Stage
Amount
Category
Note
House
(1,322,141)
General fund
Reduce additional funding for shelters and redirect to Housing Opportunities Program (HOP).
House
1,322,141
General fund
Increase funding for the Housing Opportunities Program (HOP).
B.327 Department for children and families - secure residential treatment
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
258,100
0
258,100
0
258,100
Operating expenses
38,775
0
38,775
0
38,775
Grants
3,476,862
1,900,000
5,376,862
0
5,376,862
Expense Total
3,773,737
1,900,000
5,673,737
0
5,673,737
General fund
3,743,737
1,900,000
5,643,737
0
5,643,737
Global Commitment fund
30,000
0
30,000
0
30,000
Fund Total
3,773,737
1,900,000
5,673,737
0
5,673,737
B.329 Disabilities, aging, and independent living - administration & support
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
48,973,454
0
48,973,454
0
48,973,454
Operating expenses
6,544,338
312,378
6,856,716
0
6,856,716
Expense Total
55,517,792
312,378
55,830,170
0
55,830,170
General fund
25,692,412
156,189
25,848,601
0
25,848,601
Special funds
1,390,457
0
1,390,457
0
1,390,457
Federal funds
27,258,639
156,189
27,414,828
0
27,414,828
Global Commitment fund
110,000
0
110,000
0
110,000
Interdepartmental transfers
1,066,284
0
1,066,284
0
1,066,284
Fund Total
55,517,792
312,378
55,830,170
0
55,830,170
B.330 Disabilities, aging, and independent living - advocacy and independent living grants
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
24,909,492
161,483
25,070,975
30,000
25,100,975
Expense Total
24,909,492
161,483
25,070,975
30,000
25,100,975
General fund
8,585,909
163,111
8,749,020
30,000
8,779,020
Federal funds
7,321,114
(130,000)
7,191,114
0
7,191,114
Global Commitment fund
9,002,469
128,372
9,130,841
0
9,130,841
Fund Total
24,909,492
161,483
25,070,975
30,000
25,100,975
Budget Stage
Amount
Category
Note
House
30,000
General fund
Additional Funding for Meals on Wheels.
B.333 Disabilities, aging, and independent living - developmental services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
349,987,467
1,188,481
351,175,948
0
351,175,948
Expense Total
349,987,467
1,188,481
351,175,948
0
351,175,948
General fund
132,732
0
132,732
0
132,732
Special funds
15,463
0
15,463
0
15,463
Federal funds
403,573
0
403,573
0
403,573
Global Commitment fund
349,385,699
1,188,481
350,574,180
0
350,574,180
Interdepartmental transfers
50,000
0
50,000
0
50,000
Fund Total
349,987,467
1,188,481
351,175,948
0
351,175,948
B.334 Disabilities, aging, and independent living - TBI home and community based waiver
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
7,540,256
4,711
7,544,967
0
7,544,967
Expense Total
7,540,256
4,711
7,544,967
0
7,544,967
Global Commitment fund
7,540,256
4,711
7,544,967
0
7,544,967
Fund Total
7,540,256
4,711
7,544,967
0
7,544,967
B.334.1 Disabilities, aging and independent living - long term care
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
346,858,094
28,646,795
375,504,889
0
375,504,889
Expense Total
346,858,094
28,646,795
375,504,889
0
375,504,889
General fund
498,579
0
498,579
0
498,579
Federal funds
2,450,000
0
2,450,000
0
2,450,000
Global Commitment fund
343,909,515
28,646,795
372,556,310
0
372,556,310
Fund Total
346,858,094
28,646,795
375,504,889
0
375,504,889
Budget Stage
Amount
Category
Note
House
267,888
Global Commitment fund
Funding to restore reimbursement rates for Tier 1 enhanced residential care to pre-FY 2026 level starting 4/1/2026.
House
35,226
Global Commitment fund
2% rate increase for AAA Case management starting 4/1/2026.
House
(303,114)
Global Commitment fund
Reduce funding available for Extraordinary Financial Relief from $14.5 million to $14.196 million.
B.338 Corrections - correctional services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
177,107,933
7,802,180
184,910,113
0
184,910,113
Operating expenses
25,571,966
655,143
26,227,109
0
26,227,109
Grants
801,823
0
801,823
0
801,823
Expense Total
203,481,722
8,457,323
211,939,045
0
211,939,045
General fund
198,084,766
5,902,323
203,987,089
0
203,987,089
Special funds
935,963
55,000
990,963
0
990,963
Federal funds
516,600
0
516,600
0
516,600
Global Commitment fund
3,548,078
2,500,000
6,048,078
0
6,048,078
Interdepartmental transfers
396,315
0
396,315
0
396,315
Fund Total
203,481,722
8,457,323
211,939,045
0
211,939,045
B.339 Corrections - correctional services - out of state beds
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
4,130,378
389,955
4,520,333
0
4,520,333
Expense Total
4,130,378
389,955
4,520,333
0
4,520,333
General fund
4,130,378
389,955
4,520,333
0
4,520,333
Fund Total
4,130,378
389,955
4,520,333
0
4,520,333
B.342 Vermont veterans' home - care and support services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
24,048,875
0
24,048,875
0
24,048,875
Operating expenses
6,913,887
0
6,913,887
0
6,913,887
Expense Total
30,962,762
0
30,962,762
0
30,962,762
General fund
10,033,214
(1,034,567)
8,998,647
0
8,998,647
Special funds
12,799,530
1,034,567
13,834,097
0
13,834,097
Federal funds
8,130,018
0
8,130,018
0
8,130,018
Fund Total
30,962,762
0
30,962,762
0
30,962,762
Totals for human services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
General fund
1,428,803,059
32,223,790
1,461,026,849
75,000
1,461,101,849
Special funds
231,430,533
1,225,406
232,655,939
0
232,655,939
Tobacco fund
23,088,208
0
23,088,208
0
23,088,208
State health care resources fund
31,074,772
0
31,074,772
0
31,074,772
Federal funds
1,946,078,413
47,010,695
1,993,089,108
0
1,993,089,108
Global Commitment fund
2,148,606,890
64,515,911
2,213,122,801
0
2,213,122,801
Internal service funds
403,853
0
403,853
0
403,853
Interdepartmental transfers
32,694,090
0
32,694,090
0
32,694,090
Permanent trust funds
25,000
0
25,000
0
25,000
Grand Total
5,842,204,818
144,975,802
5,987,180,620
75,000
5,987,255,620
General education
B.508 Education - nutrition
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
18,500,000
(1,000,000)
17,500,000
0
17,500,000
Expense Total
18,500,000
(1,000,000)
17,500,000
0
17,500,000
Education fund
18,500,000
(1,000,000)
17,500,000
0
17,500,000
Fund Total
18,500,000
(1,000,000)
17,500,000
0
17,500,000
Totals for general education
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
General fund
244,496,788
0
244,496,788
0
244,496,788
Special funds
32,699,554
0
32,699,554
0
32,699,554
Tobacco fund
750,388
0
750,388
0
750,388
Education fund
2,430,399,971
(1,000,000)
2,429,399,971
0
2,429,399,971
Federal funds
206,397,296
0
206,397,296
0
206,397,296
Global Commitment fund
260,000
0
260,000
0
260,000
Interdepartmental transfers
2,376,046
0
2,376,046
0
2,376,046
Pension trust funds
3,864,405
0
3,864,405
0
3,864,405
Grand Total
2,921,244,448
(1,000,000)
2,920,244,448
0
2,920,244,448
Natural resources
B.702 Fish and wildlife - support and field services
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
23,876,543
210,000
24,086,543
0
24,086,543
Operating expenses
6,738,504
0
6,738,504
0
6,738,504
Grants
833,630
0
833,630
0
833,630
Expense Total
31,448,677
210,000
31,658,677
0
31,658,677
General fund
9,532,865
210,000
9,742,865
0
9,742,865
Special funds
364,696
0
364,696
0
364,696
Fish and wildlife fund
10,097,060
0
10,097,060
0
10,097,060
Federal funds
9,927,754
0
9,927,754
0
9,927,754
Interdepartmental transfers
1,526,302
0
1,526,302
0
1,526,302
Fund Total
31,448,677
210,000
31,658,677
0
31,658,677
B.704 Forests, parks and recreation - forestry
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
11,026,473
71,983
11,098,456
0
11,098,456
Operating expenses
1,122,371
33,234
1,155,605
0
1,155,605
Grants
1,408,910
0
1,408,910
0
1,408,910
Expense Total
13,557,754
105,217
13,662,971
0
13,662,971
General fund
6,839,753
105,217
6,944,970
0
6,944,970
Special funds
1,204,005
0
1,204,005
0
1,204,005
Federal funds
4,326,877
0
4,326,877
0
4,326,877
Interdepartmental transfers
1,187,119
0
1,187,119
0
1,187,119
Fund Total
13,557,754
105,217
13,662,971
0
13,662,971
B.713 Land use review board
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
5,001,041
0
5,001,041
0
5,001,041
Operating expenses
537,905
41,250
579,155
0
579,155
Expense Total
5,538,946
41,250
5,580,196
0
5,580,196
General fund
4,169,020
41,250
4,210,270
0
4,210,270
Special funds
1,369,926
0
1,369,926
0
1,369,926
Fund Total
5,538,946
41,250
5,580,196
0
5,580,196
Totals for natural resources
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
General fund
50,665,734
356,467
51,022,201
0
51,022,201
Special funds
86,811,225
0
86,811,225
0
86,811,225
Fish and wildlife fund
10,097,060
0
10,097,060
0
10,097,060
Federal funds
184,885,710
0
184,885,710
0
184,885,710
Interdepartmental transfers
14,976,689
0
14,976,689
0
14,976,689
Grand Total
347,436,418
356,467
347,792,885
0
347,792,885
Allocations, one-time and contingent
B.1100(a) Agency of administration - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Operating expenses
1,210,000
0
1,210,000
0
1,210,000
Grants
0
500,000
500,000
3,000,000
3,500,000
Expense Total
1,210,000
500,000
1,710,000
3,000,000
4,710,000
General fund
1,210,000
500,000
1,710,000
3,000,000
4,710,000
Special funds
0
0
0
0
0
Fund Total
1,210,000
500,000
1,710,000
3,000,000
4,710,000
Budget Stage
Amount
Category
Note
Gov Rec
500,000
General fund
Governor's proposal to add funding for the Community Accountability Court Project.
House
3,000,000
General fund
Additional funding needed to ensure the ADEC is met for VSTERS.
B.1100(c) Department of taxes - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
1,000,000
500,000
1,500,000
0
1,500,000
Expense Total
1,000,000
500,000
1,500,000
0
1,500,000
Special funds
1,000,000
500,000
1,500,000
0
1,500,000
Fund Total
1,000,000
500,000
1,500,000
0
1,500,000
Budget Stage
Amount
Category
Note
Gov Rec
500,000
Special funds
Governor's proposal to add funding for PILOT funds used for multi-year project to collect inventories and create a new valuation model for communications property.
B.1100(e) Agency of human services - central office - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
12,056,200
385,000
12,441,200
800,000
13,241,200
Expense Total
12,056,200
385,000
12,441,200
800,000
13,241,200
General fund
4,969,595
385,000
5,354,595
329,520
5,684,115
Federal funds
7,086,605
0
7,086,605
470,480
7,557,085
Fund Total
12,056,200
385,000
12,441,200
800,000
13,241,200
Budget Stage
Amount
Category
Note
Gov Rec
385,000
General fund
Governor's proposal to fit-up cost in Waterbury Office Complex and new leased space at Pilgrim Place.
House
329,520
General fund
Additional funding for Medicaid non-emergency transport.
House
470,480
Federal funds
Federal match for Medicaid non-emergency transport.
B.1100(g) Department of Health - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
1,830,000
163,627
1,993,627
587,000
2,580,627
Expense Total
1,830,000
163,627
1,993,627
587,000
2,580,627
General fund
530,000
163,627
693,627
359,000
1,052,627
Special funds
1,300,000
0
1,300,000
228,000
1,528,000
Tobacco fund
0
0
0
0
0
Fund Total
1,830,000
163,627
1,993,627
587,000
2,580,627
Budget Stage
Amount
Category
Note
Gov Rec
163,627
General fund
Governor's Proposal to appropriate a reversion to VDH to continue activities related to health disparities and health equity.
House
192,000
General fund
Additional funding for recovery centers.
House
228,000
Special funds
Additional funding for recovery centers.
House
167,000
General fund
Funding for Bridges to Health program
B.1100(h) Department for children and families - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
33,656,000
150,000
33,806,000
0
33,806,000
Expense Total
33,656,000
150,000
33,806,000
0
33,806,000
General fund
33,656,000
150,000
33,806,000
0
33,806,000
Fund Total
33,656,000
150,000
33,806,000
0
33,806,000
Budget Stage
Amount
Category
Note
Gov Rec
150,000
General fund
Governor's proposal for the Child Abuse Hotline to be compatible with updated Agency of Digital Services server requirements.
B.1100(j) Agency of Education - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Personal services
150,000
700,000
850,000
(700,000)
150,000
Expense Total
150,000
700,000
850,000
(700,000)
150,000
General fund
150,000
700,000
850,000
(700,000)
150,000
Fund Total
150,000
700,000
850,000
(700,000)
150,000
Budget Stage
Amount
Category
Note
Gov Rec
700,000
General fund
Governor's Proposal to add funding for the Read Vermont Program.
House
(700,000)
General fund
Do not include additional funding for the Read Vermont Program.
B.1100(p)(1) VHCB-Land Access Opportunity Board
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
0
1,000,000
1,000,000
0
1,000,000
Expense Total
0
1,000,000
1,000,000
0
1,000,000
General fund
0
1,000,000
1,000,000
0
1,000,000
Fund Total
0
1,000,000
1,000,000
0
1,000,000
Budget Stage
Amount
Category
Note
Gov Rec
1,000,000
General fund
Governor's proposal that is an amount equal to the reversion at the end of fiscal year 2025 that was appropriated to the Land Access Opportunity Board to provide funds needed for the Homes for All, Homes for All Phase 2 and Secure Housing Coaching programs.
B.1100(r) Department of Vermont Health Access - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
16,004,730
8,187,046
24,191,776
800,000
24,991,776
Expense Total
16,004,730
8,187,046
24,191,776
800,000
24,991,776
General fund
3,954,730
8,027,046
11,981,776
0
11,981,776
Federal funds
0
160,000
160,000
0
160,000
Global Commitment fund
12,050,000
0
12,050,000
800,000
12,850,000
Fund Total
16,004,730
8,187,046
24,191,776
800,000
24,991,776
Budget Stage
Amount
Category
Note
Gov Rec
2,727,046
General fund
Governor's proposal to migrate to a cloud-based platform to remain compliant with security and connectivity requirements of the Federal Data Service Hub.
Gov Rec
7,922,365
General fund
Governor's proposal for Brattleboro Retreat Alternative Payment Model year 5 reconciliation payment.
Gov Rec
160,000
Federal funds
Governor's proposal for Brattleboro Retreat Alternative Payment Model year 5 reconciliation payment, federal portion.
Gov Rec
(2,622,365)
General fund
Reduced need for Brattleboro Retreat Alternative Payment Model year 5 reconciliation payment.
House
800,000
Global Commitment fund
Additional funding for Medicaid non-emergency transport.
B.1100(t) Agency of agriculture, food and markets - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
1,700,000
0
1,700,000
400,000
2,100,000
Expense Total
1,700,000
0
1,700,000
400,000
2,100,000
General fund
1,700,000
0
1,700,000
400,000
2,100,000
Fund Total
1,700,000
0
1,700,000
400,000
2,100,000
Budget Stage
Amount
Category
Note
House
400,000
General fund
Additional funding for Vermonter's Feeding Vermonters grant program.
B.1100(ff) Judiciary - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
0
139,443
139,443
0
139,443
Expense Total
0
139,443
139,443
0
139,443
General fund
0
139,443
139,443
0
139,443
Fund Total
0
139,443
139,443
0
139,443
Budget Stage
Amount
Category
Note
Gov Rec
139,443
General fund
Governor's proposal to establish and operate the Chittenden County Community Accountability Court Project.
B.1100(gg) State's Attorney's and Sheriffs - One times (FY 2026)
Fund/Expense Category
As Passed
Gov Change
Governor's Rec
House Change
House
Grants
0
36,848
36,848
0
36,848
Expense Total
0
36,848
36,848
0
36,848
General fund
0
36,848
36,848
0
36,848
Fund Total
0
36,848
36,848
0
36,848
Budget Stage
Amount
Category
Note
Gov Rec
36,848
General fund
Governor's proposal to support the priority of relieving the backlog of repeat offender criminal cases in the Chittenden County Community Accountability Court Project.