FY11-FY16 5 - Year - Appropriations - Summary PDF

Total Appropriations FY10 - FY15 (thru proposed Budget Adjustment includes Aug '14 Rescission)
FY10 - FY14 are final total appropriations (not expenditure), FY15 includes all actions through the proposed budget adjustment
Includes all funds, all appropriations with rescissions, adjustments and distributions. One-time and other bills are listed at the end separately
This does not adjust for partial restructuring or partial movements of funding across approppriations areas or functions of gov't.
Sec.
APPROPRIATIONS
FY11
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
37.9%
GENERAL GOVERNMENT
Sec'ty of Admin secretary's office
B.100
General fund
Global Commitment fund
Interdept. Trsfr
Total
B.101
639,064
639,064
903,160
903,160
879,068
976,524
B.103
B.104
B.104.1
1,371,774
1,815,140
3,186,914
879,068
-23.9%
1,389,060
1,389,060
1,390,001
1,390,001
1,443,063
1,443,063
3.8%
Sec'ty of Admin - finance

Interdept. Trsfr
Total
B.102
227,016
1,203,540
1,128,042
895,516
2,164,088
4,187,646
Sec'ty of Admin - worker's

compensation insurance
Internal service funds
Total
1,566,492
1,566,492
1,436,185
1,436,185
1,532,462
1,532,462
1,701,365
1,701,365
1,474,365
1,474,365
1,501,524
1,501,524
1.8%
-0.8%

Total
380,245
380,245
332,025
332,025
335,225
335,225
345,858
345,858
338,179
338,179
306,828
306,828
-9.3%
-4.2%

Total
70,000
70,000
52,518
52,518
44,955
44,955
46,463
46,463
32,934
32,934
32,940
32,940
0.0%
-14.0%
2,234,650
30,493
2,234,650
2,448,666
21,168,714
21,774,149
36,174,008
21,168,714
21,774,149
36,174,008
66.1%
30.3%
1.8%
4.7%
Sec'ty of Admin - general

liability insurance
Sec'ty of Admin - all other

insurance
Sec'ty of Admin - VTHR

operations
Interdept. Trsfr
Total
B.105
B.106
B.107
2,448,666
9.6%
DII - communications and

information technology
General fund
Special funds
Interdept. Trsfr
Total
20,555
9,624,327
9,644,882
20,802
13,456,950
13,477,752
14,090,577
229,386
14,319,963
General fund
Interdept. Trsfr
Total
860,433
232,603
1,093,036
1,064,881
243,834
1,308,715
1,055,204
233,713
1,288,917
1,099,521
243,178
1,342,699
959,912
392,072
1,351,984
1,109,412
267,236
1,376,648
Special funds
3,026,767
2,925,140
2,822,301
3,206,468
2,967,716
2,819,330
F&M - budget and mgt
F&M - financial ops
VT LEG #305151 v.1
Sec.
B.108
B.109
B.110
B.111
B.112
B.113
B.114
B.115
B.116
B.117
APPROPRIATIONS
FY11
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
Total
3,026,767
2,925,140
2,822,301
3,206,468
2,967,716
2,819,330
-5.0%
-1.4%
General fund
Special funds
Interdept. Trsfr
Total
1,753,223
280,835
988,079
3,022,137
1,690,588
280,835
3,361,536
713,416
6,046,375
1,520,545
213,814
3,443,391
1,002,926
6,180,676
1,721,503
244,912
5,150,473
669,649
7,786,537
1,686,785
244,912
4,586,343
710,528
7,228,568
1,863,255
244,912
5,745,261
537,308
8,390,736
16.1%
22.7%

Interdept. Trsfr
Total
1,727,287
39,853
1,767,140
1,734,044
49,994
1,784,038
1,745,417
13,673
1,759,090
1,884,796
14,299
1,899,095
1,726,152
14,411
1,740,563
1,760,667
1,760,667
1.2%
-0.1%
General Fund
Special funds
Federal funds
Interdept. Trsfr
Total
2,490,900
132,656
955,372
101,776
3,680,704
2,246,905
99,156
878,355
101,776
3,326,192
2,557,095
126,425
815,264
103,395
3,602,179
2,644,496
127,019
963,293
97,145
3,831,953
2,621,518
127,021
926,413
99,088
3,774,040
2,275,682
102,563
1,040,195
95,393
3,513,833
-6.9%
-0.9%
General fund
Special funds
Tobacco fund
Interdept. Trsfr
Total
13,964,597
1,069,901
58,000
197,000
15,289,498
13,472,974
1,463,901
58,000
58,000
15,052,875
14,094,415
1,390,600
112,722
15,597,737
15,513,545
1,299,400
245,444
17,058,389
15,590,304
1,370,888
142,566
17,103,758
16,477,989
1,370,888
142,566
17,991,443
5.2%
3.3%
Interdept. Trsfr
Total
1,640,430
1,640,430
1,818,257
1,818,257
1,856,241
1,856,241
780,739
780,739
755,520
755,520
784,661
784,661
3.9%
-13.7%
General fund
Interdept. Trsfr
Total
2,465,785
2,465,785
2,428,803
2,428,803
2,433,490
2,433,490
2,982,132
2,982,132
3,196,163
3,196,163
3,567,791
3,567,791
11.6%
7.7%
General fund
Transportation fund
Special funds
Total
4,316,234
50,000
4,366,234
3,965,626
50,000
4,015,626
592,251
3,638,110
25,000
4,255,361
678,129
3,930,356
78,627
4,687,112
678,081
3,983,398
79,266
4,740,745
680,248
4,034,714
83,504
4,798,466
1.2%
1.9%
General fund
Total
771,369
771,369
884,100
884,100
895,356
895,356
1,180,795
1,180,795
1,077,883
1,077,883
1,229,159
1,229,159
14.0%
9.8%
General fund
Total
35,716
749,663
785,379
35,359
700,081
735,440
35,716
704,518
740,234
79,157
694,469
773,626
79,146
708,158
787,304
83,221
716,292
799,513
1.6%
0.4%
837,390
751,502
762,261
872,410
831,973
838,260
HR - operations
HR - employee benefits &

wellness
Libraries
Tax administration/collection
BGS - administration
BGS - engineering
BGS - information centers
BGS - purchasing
BGS - postal services
BGS - copy center
VT LEG #305151 v.1
Sec.
B.118
B.119
B.120
B.121
B.122
B.123
APPROPRIATIONS
FY11
B.125
B.126
B.126
B.127
B.128
B.129
FY13
FY15 thru
Prop. BAA
FY14
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
Total
837,390
751,502
762,261
872,410
831,973
838,260
0.8%
0.0%

Total
593,524
593,524
681,536
681,536
669,266
669,266
762,915
762,915
789,844
789,844
997,259
997,259
26.3%
10.9%
Enterprise funds
Total
136,377
136,377
108,002
108,002
91,792
91,792
44,927
44,927
36,795
36,795
16,336
16,336
-55.6%
-34.6%

Enterprise funds
Total
166,630
173,773
167,531
250,772
253,735
166,630
173,773
167,531
250,772
253,735
305,454
23,984
329,438
29.8%
14.6%

Total
2,577,468
2,577,468
2,128,848
2,128,848
2,340,296
2,340,296
2,497,696
2,497,696
2,501,633
2,501,633
2,186,159
2,186,159
-12.6%
-3.2%

Total
27,070,689
27,070,689
27,600,000
27,600,000
25,599,404
25,599,404
27,457,243
27,457,243
27,998,464
27,998,464
29,275,212
29,275,212
4.6%
1.6%
408,700
408,700
378,700
378,700
378,700
378,700
378,700
378,700
378,700
378,700
General fund
Interdept. Trsfr
Total
1,352,996
193,500
1,546,496
1,407,763
193,500
1,601,263
1,416,314
193,500
1,609,814
1,451,749
186,500
1,638,249
1,433,873
186,500
1,620,373
1,487,584
584,645
2,072,229
27.9%
6.0%
General fund
Total
2,266,596
2,266,596
2,229,065
2,229,065
2,276,036
2,276,036
3,776,444
3,776,444
3,862,575
3,862,575
4,220,826
4,220,826
9.3%
13.2%
General fund
Total
6,929,603
6,929,603
6,955,697
6,955,697
6,875,152
6,875,152
6,869,980
6,869,980
7,043,340
7,043,340
7,161,826
7,161,826
1.7%
0.7%
General fund
Total
876,922
876,922
934,664
934,664
945,272
945,272
General fund
Total
1,496,633
1,496,633
1,439,248
1,439,248
1,408,769
1,408,769
1,440,688
1,440,688
1,528,168
1,528,168
1,621,374
1,621,374
6.1%
1.6%
General fund
Total
556,067
556,067
505,708
505,708
537,533
537,533
584,585
584,585
572,110
572,110
637,156
637,156
11.4%
2.8%
BGS - fleet management

services
BGS - federal surplus

property
BGS - state surplus

property
BGS - property
management
BGS - fee for space
Geographic information
system
Special funds
Total
B.124
FY12
Executive office governor's office
Legislative council
Legislature
Legislative information
technology
Joint fiscal committee
Sergeant at arms
Lieutenant governor
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
General fund
Total
B.130
B.131
B.132
B.134
B.135
B.136
B.137
B.139
B.140
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
169,516
169,516
173,072
173,072
175,045
175,045
180,422
180,422
185,464
185,464
2.8%
2.4%
General fund
Special funds
Total
392,936
53,099
3,181,026
3,627,061
379,044
53,099
3,458,755
3,890,898
479,580
53,099
3,145,247
3,677,926
396,784
53,145
3,083,779
3,533,708
386,492
53,145
3,124,590
3,564,227
394,171
53,145
3,235,936
3,683,252
3.3%
0.3%
General fund
Special funds
Interdept. Trsfr
Total
1,094,558
1,636,099
103,593
2,834,250
1,025,782
1,744,843
115,997
2,886,622
988,481
1,874,673
89,080
2,952,234
976,216
2,123,541
104,580
3,204,337
951,079
2,216,919
108,323
3,276,321
998,306
2,338,561
108,054
3,444,921
5.1%
4.0%
913,995
913,995
913,995
913,995
1,031,721
1,031,721
1,138,128
1,138,128
1,139,193
1,139,193
1,139,193
1,139,193
0.0%
4.5%
Pension trust funds

Total
34,305,495
34,305,495
35,081,536
35,081,536
37,310,714
37,310,714
36,958,557
36,927,757
38,155,462
38,155,462
8,824,824
8,824,824
-76.9%
-23.8%
Pension trust funds

Total
2,453,743
2,453,743
2,478,979
2,478,979
2,798,240
2,798,240
2,700,592
2,675,392
3,174,631
3,174,631
3,240,879
3,240,879
2.1%
5.7%
General fund
Special funds
Interdept. Trsfr
Total
193,006
2,788
2,788
198,582
200,588
2,788
2,788
206,164
198,620
2,788
12,556
213,964
221,999
6,788
12,322
241,109
217,717
6,788
2,788
227,293
231,827
6,788
2,788
241,403
6.2%
4.0%
General fund
Interdept. Trsfr
Total
26,558
26,583
53,141
25,607
25,614
51,221
23,265
23,265
46,530
22,657
22,657
45,314
24,114
24,605
48,719
30,153
30,153
60,306
23.8%
2.6%
13,750,000
13,750,000
14,190,000
14,190,000
13,175,000
13,175,000
14,922,415
14,922,415
15,200,000
15,200,000
18,200,000
18,200,000
19.7%
5.8%
General fund
Education fund
Total
2,500,000
5,800,000
8,300,000
2,802,825
5,800,000
8,602,825
2,580,000
6,020,000
8,600,000
2,651,500
6,186,900
8,838,400
2,820,000
6,580,000
9,400,000
2,910,000
6,790,000
9,700,000
3.2%
3.2%
Education fund
Total
3,243,196
3,243,196
3,240,000
3,240,000
3,393,196
3,393,196
3,368,196
3,368,196
3,300,459
3,300,459
3,275,000
3,275,000
-0.8%
0.2%
Auditor of accounts
State treasurer
State treasurer - unclaimed

property
Vermont state retirement

system
Municipal employees'
retirement system
State labor relations board
VOSHA review board
Homeowner rebate
General fund
Total
B.138
FY13
164,414
164,414
Private purpose trust funds

Total
B.133
FY12
Renter rebate
Tax Dept.- reappraisal and

listing payments
Use tax reimbursement municipal current use
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
B.142
B.143
B.144
B.145
1 Yr
Growth
5 Yr
CAGR
14,578,851
14,578,851
4.0%
4.5%
3,319,443
3,319,443
3,417,443
3,417,443
3.0%
4.4%
5,800,000
5,800,000
5,800,000
5,800,000
5,800,000
5,800,000
0.0%
0.5%
184,000
184,000
184,000
184,000
184,000
184,000
184,000
184,000
0.0%
0.0%
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
40,000
0.0%
0.0%
68,152,380
9,508,078
58,000
9,043,196
955,372
51,571,508
5,991,990
2,891,578
36,759,238
913,995
185,845,335
68,949,902
10,097,322
58,000
9,040,000
878,355
58,792,893
5,751,979
3,000,963
37,560,515
913,995
195,043,924
65,346,744
3,638,110
10,089,099
9,413,196
815,264
57,402,851
6,303,947
3,129,401
40,108,954
1,031,721
197,279,287
70,763,769
3,930,356
10,336,132
9,555,096
963,293
69,123,421
6,974,721
3,233,092
39,659,149
1,138,128
215,677,157
72,057,468
3,983,398
10,501,639
9,880,459
926,413
895,516
71,342,885
9,217,146
3,356,238
41,330,093
1,139,193
224,630,448
77,748,278
4,034,714
10,224,361
10,065,000
1,040,195
88,343,796
9,378,798
3,457,763
12,065,703
1,139,193
217,497,801
-3.2%
3.2%
3,669,734
990,000
625,000
707,526
1,929,127
7,921,387
3,723,629
968,000
625,000
685,000
2,105,602
8,107,231
3,943,997
1,389,455
348,000
745,364
2,211,450
8,638,266
4,269,409
1,253,751
348,000
798,366
2,047,637
8,717,163
4,200,830
1,693,948
348,000
816,644
2,175,106
9,234,528
4,232,072
2,017,819
348,000
829,609
2,288,053
9,715,553
5.2%
4.2%
1,204,776
519,997
1,724,773
1,311,014
519,997
1,831,011
1,310,869
519,997
1,830,866
1,396,486
519,997
1,916,483
1,340,626
519,997
1,860,623
1,396,486
599,997
1,996,483
7.3%
3.0%
7,903,118
513,288
8,416,406
8,245,708
513,288
8,758,996
8,714,446
513,288
9,227,734
9,364,838
513,288
9,878,126
9,368,826
615,068
9,983,894
10,265,292
638,552
10,903,844
9.2%
5.3%
FY12
FY13
FY14
11,700,000
11,700,000
12,400,000
12,400,000
12,640,000
12,640,000
13,380,037
13,380,037
14,015,907
14,015,907
Enterprise funds
Total
2,755,201
2,755,201
2,892,961
2,892,961
3,037,609
3,037,609
3,188,165
3,188,165
Special funds
Total
5,650,000
5,650,000
5,800,000
5,800,000
5,800,000
5,800,000
Special funds
Total
184,000
184,000
184,000
184,000
Special funds
Total
40,000
40,000
General fund
Total
B.141
FY15 thru
Prop. BAA
FY11
FY16
Gov. rec
Lottery commission
Payments in lieu of taxes
Payments in lieu of taxes Montpelier
Payments in lieu of taxes correctional facilities
Total general government
General fund
Transportation fund
Special funds
Tobacco fund
Education fund
Federal funds
Interdept. Trsfr
Enterprise funds
Pension trust funds
Total
PROTECTION TO PERSONS AND PROPERTY
B.200
Attorney general
General fund
Special funds
Tobacco fund
Federal funds
Interdept. Trsfr
Total
B.201
Vermont court diversion
General fund
Special funds
Total
B.202
Def Gen'l - public defense
General fund
Special funds
Total
VT LEG #305151 v.1
Sec.
B.203
B.204
B.205
B.206
B.207
B.208
B.209
APPROPRIATIONS
FY11
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
Def Gen'l - assigned

counsel
General fund
Special funds
Total
3,325,075
125,264
3,450,339
3,364,349
125,264
3,489,613
3,587,225
125,264
3,712,489
3,870,485
125,264
3,995,749
4,188,278
23,484
4,211,762
4,849,222
4,849,222
15.1%
7.0%
General fund
Special funds
Tobacco fund
Federal funds
Interdept. Trsfr
Total
30,765,632
3,105,455
39,871
1,435,418
2,078,135
37,424,511
31,109,702
4,175,542
39,871
1,129,259
2,673,035
39,127,409
33,030,271
2,967,507
39,871
888,205
2,119,462
39,045,316
35,717,633
3,235,319
39,871
714,176
1,938,797
41,645,796
35,790,503
2,598,672
39,871
858,811
2,381,396
41,669,253
38,207,850
2,667,462
39,871
473,301
2,325,273
43,713,757
4.9%
3.2%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
8,131,812
32,775
31,000
2,142,148
10,337,735
8,094,237
60,699
31,000
2,192,320
10,378,256
8,407,669
16,884
31,000
2,348,856
10,804,409
8,990,262
9,982
31,000
2,365,409
11,396,653
9,421,552
75,363
31,000
2,412,775
11,940,690
10,328,495
102,785
31,000
2,536,343
12,998,623
8.9%
4.7%
General fund
Special funds
Federal funds
Total
1,057,483
1,057,483
1,153,719
100,000
1,253,719
1,152,650
100,000
1,252,650
1,519,838
1,607,844
1,678,000
1,519,838
1,607,844
1,678,000
4.4%
9.7%
General fund
Total
3,455,322
3,455,322
3,559,012
3,559,012
3,614,635
3,614,635
3,828,528
3,828,528
3,855,662
3,855,662
4,272,502
4,272,502
10.8%
4.3%
General fund
Federal funds
Interdept. Trsfr
Total
1,737,938
39,725
1,581,847
183,528
1,706,775
551,351
2,773,807
908,685
1,777,663
1,765,375
2,258,126
3,682,492
2,986,071
3,877,825
1,041,147
6,863,896
3,367,381
296,229
1,501,000
3,663,610
-46.6%
15.6%
18,831,957
27,538,498
2,116,262
2,826,886
969,703
1,307,660
53,590,966
21,065,680
25,238,498
1,003,612
3,401,866
296,107
1,052,117
52,057,880
20,821,245
25,238,498
2,585,518
9,011,627
1,089,465
58,746,353
24,925,517
25,238,498
2,536,320
10,057,432
63,817,767
29,156,476
22,750,000
2,745,998
2,675,986
1,085,722
58,414,182
29,298,898
22,750,000
2,965,856
2,294,098
1,580,434
58,889,286
0.8%
1.9%
5,436,970
6,301,534
6,948,145
7,026,613
5,591,013
7,056,952
Judiciary
State's attorneys
State's attorneys - Special

investigative units
Sheriffs
Public safety administration
Public safety - state police

General fund
Transportation fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
ARRAInterdept. trsfr
Total
B.210
FY12
1,060,000
Public safety - criminal

justice services
General fund
VT LEG #305151 v.1
Sec.
B.211
B.212
B.213
B.214
B.215
B.216
B.217
B.218
APPROPRIATIONS
FY11
FY12
FY13
Transportation fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
1,972,320
7,645,784
640,956
88,417
15,784,447
1,414,701
7,890,543
338,466
15,945,244
1,685,406
1,131,359
9,764,910
General fund
Transportation fund
Special funds
Federal funds
Interdept. Trsfr
Total
56,023
222,570
4,889,332
20,000
5,187,925
4,167,278
4,167,278
3,533,249
3,533,249
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
618,702
5,275,683
255,267
45,000
6,194,652
590,871
5,623,744
238,972
45,000
6,498,587
General fund
Federal funds
ARRA funds
Total
408,951
11,586,319
295,267
12,290,537
Special funds
Total
General fund
Total
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
29.9%
-8.0%
1,749,302
564,858
1,719,236
1,240,065
9,569,200
83,747
7,988,920
359,175
10,375,428
719,580
612,048
621,885
15,028,998
15,748,578
18,859,172
61,832
19,533,052
19,189,575
180,074
19,991,534
2.3%
31.0%
600,735
5,591,200
332,080
45,000
6,569,015
646,809
5,981,178
400,904
45,000
7,073,891
672,566
6,758,427
343,772
45,000
7,819,765
633,349
7,028,803
356,980
45,000
8,064,132
3.1%
5.4%
413,117
12,227,400
68,154
12,708,671
427,007
12,309,357
12,736,364
169,950
9,192,914
9,362,864
1,735,454
1,735,454
2,134,309
2,134,309
2,321,510
2,321,510
2,634,615
2,634,615
2,104,632
2,104,632
1,639,143
1,639,143
-22.1%
-1.1%
834,569
834,569
1,662,882
1,662,882
977,734
977,734
1,083,530
1,083,530
1,112,498
1,112,498
1,137,044
1,137,044
2.2%
6.4%
General fund
Federal funds
Total
462,803
5,364,894
5,827,697
459,451
5,895,494
6,354,945
471,703
5,949,845
6,421,548
471,703
5,766,345
6,238,048
463,074
5,534,816
5,997,890
471,320
5,360,582
5,831,902
-2.8%
0.0%
General fund
Federal funds
Total
111,229
12,802,939
12,914,168
110,425
12,791,554
12,901,979
125,876
12,821,844
12,947,720
125,876
12,917,533
13,043,409
144,850
13,038,936
13,183,786
13,110,331
13,110,331
-0.6%
0.3%
General fund
1,336,987
1,324,935
1,376,269
1,402,437
1,380,139
1,498,174
1,684,945
525,967
331,675
Public safety - emergency

management
Public safety - fire safety
Public safety - homeland

security
Public safety - emergency

management - RERP
Military - administration
Military - air service

contract
Military - army service

contract
Military - building
maintenance
VT LEG #305151 v.1
Sec.
B.219
B.220
B.221
B.222
B.223
B.224
B.225
APPROPRIATIONS
FY11
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
Federal funds
Total
1,336,987
1,324,935
1,376,269
49,216
1,451,653
50,932
1,431,071
1,498,174
4.7%
2.3%
General fund
Special funds
Federal funds
Total
593,042
83,529
75,729
752,300
620,307
84,049
82,406
786,762
690,513
71,041
82,406
843,960
737,857
65,000
63,821
864,278
722,897
65,000
47,018
834,915
796,084
130,008
100,000
1,026,092
22.9%
6.4%
General fund
Special funds
Federal funds
ARRA funds
Total
1,101,498
5,550,448
4,010,399
571,809
11,234,154
1,154,480
5,931,945
3,968,964
11,055,389
1,164,892
5,996,342
4,040,428
11,201,662
1,164,554
6,284,237
3,499,004
1,197,035
4,875,409
3,871,996
1,264,008
4,914,287
4,413,384
10,947,795
9,944,440
10,591,679
6.5%
-1.2%
General fund
Special funds
Interdept. Trsfr
Total
1,664,676
446,285
364,508
2,475,469
2,314,206
252,672
2,566,878
2,221,393
251,478
2,472,871
2,347,571
2,313,304
2,372,753
294,572
2,642,143
241,581
2,554,885
133,642
2,506,395
-1.9%
0.2%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
1,077,921
377,465
109,904
1,079,142
250,031
150,928
56,272
42,000
1,578,373
1,202,585
254,851
160,961
56,272
42,000
1,716,669
1,126,129
963,797
150,249
921,465
466,399
284,699
849,680
488,972
329,932
2,240,175
1,672,563
1,668,584
-0.2%
0.8%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
2,069,199
3,095,426
502,671
7,000
5,674,296
2,156,926
3,139,114
596,487
34,006
7,000
5,933,533
2,173,755
2,912,594
573,852
34,006
7,000
5,701,207
2,142,097
3,142,064
682,544
34,006
6,292
6,007,003
2,276,613
3,374,114
831,737
34,006
6,922
6,523,392
2,696,919
3,296,653
888,939
34,006
6,922
6,923,439
6.1%
4.1%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
286,724
1,536,567
1,023,085
300,000
3,146,376
440,733
1,438,588
689,529
300,000
2,868,850
756,937
1,438,908
745,143
45,451
2,986,439
871,062
2,988,352
444,844
110,251
4,414,509
2,162,204
915,846
415,587
112,635
3,606,272
1,543,909
609,016
478,711
41,667
2,673,303
-25.9%
-3.2%
General fund
Special funds
Federal funds
1,630,931
2,148,284
518,072
1,629,060
1,998,115
569,113
1,900,923
1,947,242
754,469
2,383,659
1,911,422
794,341
2,358,559
2,358,755
1,142,878
2,014,510
3,635,932
1,071,852
Military - veterans' affairs
Center for crime victims

services
Criminal justice training

cncl
Ag - administration
42,000
1,607,290
Ag - food safety and

consumer protection
Ag - development
Ag - lab, ag resource mgt

& enviro stewardship
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
Interdept. Trsfr
Total
B.225.1
184,758
4,482,045
FY12
FY13
202,328
4,398,616
214,583
4,817,217
FY14
56,272
296,624
5,442,318
FY15 thru
Prop. BAA
FY16
Gov. rec
56,272
355,750
6,272,214
B.227
B.228
B.229
B.230
B.231
B.232
B.233
5 Yr
CAGR
11.7%
9.3%
Ag - Vermont Agricultural
and Environmental
Laboratory
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
B.226
56,272
227,431
7,005,997
1 Yr
Growth
776,525
1,031,007
1,807,532
DFR- administration
Special funds
Total
2,204,989
2,204,989
1,989,647
1,989,647
1,893,031
1,893,031
1,840,251
1,840,251
1,957,584
1,957,584
2,084,394
2,084,394
6.5%
-1.1%
Special funds
Total
1,581,545
1,581,545
1,584,534
1,584,534
1,597,584
1,597,584
1,673,670
1,673,670
1,807,092
1,807,092
1,926,958
1,926,958
6.6%
4.0%
Special funds
State Health Care Resources fd
Federal funds
Interdept. Trsfr
Total
3,201,894
3,380,280
4,101,506
4,590,443
5,383,512
3,201,894
3,380,280
1,268,147
615,700
125,000
6,110,353
1,504,283
165,946
426,027
6,686,699
5,196,858
1,369,989
320,011
6,886,858
67,200
5,561,428
-19.2%
11.7%
Special funds
Total
3,676,773
3,676,773
3,691,442
3,691,442
4,030,502
4,030,502
4,278,475
4,278,475
4,311,639
4,311,639
4,379,206
4,379,206
1.6%
3.6%
Special funds
Total
587,779
587,779
591,959
591,959
682,787
682,787
714,505
714,505
671,042
671,042
945,460
945,460
40.9%
10.0%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
2,843,083
1,898,824
3,497,875
527,702
1,898,824
132,172
4,741,907
5,924,401
2,029,462
236,136
432,966
100,000
2,798,564
132,172
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
1,603,649
4,834,524
2,000,000
75,000
8,513,173
1,477,995
5,133,456
2,000,000
75,000
8,686,451
1,518,552
5,239,283
2,000,000
75,000
8,832,835
7,713,282
2,000,000
75,000
9,788,282
7,745,284
2,310,200
75,000
10,130,484
8,994,697
932,402
75,000
10,002,099
-1.3%
3.3%
DFR - banking
DFR - insurance
110,716
DFR - captive
DFR - securities
DFR - health care

administration
Secretary of state
Public service - regulation

and energy
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
B.235
B.236
B.237
-20.6%
-11.7%
3,091,566
73,400
3,164,966
3,399,076
3,399,076
3,480,181
3,480,181
2.4%
2.6%
4,987,418
4,987,418
4,888,626
4,888,626
4,604,830
4,604,830
4,604,830
4,604,830
0.0%
0.1%
327,707
145,000
472,707
391,093
81,211
472,304
422,882
83,791
506,673
408,200
73,305
481,505
450,152
66,720
516,872
7.3%
1.4%
6,661
1,918,384
250,000
2,175,045
6,661
3,119,136
3,125,797
2,750,178
3,987,699
4,026,580
2,750,178
3,987,699
4,026,580
1.0%
14.4%
28,225
218,444
254,841
2,041,298
88,000
2,630,808
154,500
218,444
254,841
2,308,147
46,000
2,981,932
13.3%
5.3%
9.2%
5.6%
12,124,577
1,157,800
15,796,250
-
10,345,714
843,755
4,909,080
27,200
37,696
16,163,445
12,367,430
802,249
1,074,354
18,684,328
712,951
238,000
29,078,627
12,341,218
1,157,800
15,873,935
29,372,953
37,696
14,281,729
Special funds
ARRA funds
Total
2,801,980
265,834
3,067,814
3,001,980
245,385
3,247,365
2,823,980
251,601
3,075,581
Special funds
Total
4,586,904
4,586,904
5,845,256
5,845,256
General fund
Federal funds
Total
311,802
170,739
482,541
1,808,389
250,000
2,058,389
FY16
Gov. rec
Public service board
Enhanced 9-1-1 Board
Human rights commission
Liquor control administration
Liquor control enforcement and licensing

285,284
285,284
285,284
2,017,906
1,977,652
2,091,849
2,303,190
2,262,936
2,377,133
25,000
218,444
254,841
2,095,572
5,000
2,598,857
1,142,784
1,142,784
1,111,108
1,111,108
1,166,663
1,166,663
1,295,534
1,295,534
1,373,521
1,373,521
1,499,296
1,499,296
99,688,523
27,538,498
68,291,120
950,155
105,272,668
25,238,498
70,438,645
956,816
109,237,894
25,238,498
68,068,274
679,816
119,499,112
25,238,498
75,164,951
606,315
57,153,489
18,539,819
1,898,824
-
58,629,823
16,822,047
1,989,102
-
58,191,789
5,160,681
1,138,944
-
66,671,503
1,479,429
256,224
-
124,253,133
22,750,000
79,346,372
606,315
57,967,953
238,000
90,278
-
132,079,462
22,750,000
79,756,061
606,315
52,831,535
238,000
90,278
-
Liquor control -warehouse

& distribution
Enterprise funds
Total
B.240
37,702
19,672,981
14,316,795
1,002,268
238,000
41,667
22,568
15,621,298
FY14
Special funds
Tobacco fund
Federal funds
Enterprise funds
Interdept. Trsfr
Total
B.239
5 Yr
CAGR
FY13
Tobacco fund
Enterprise funds
Interdept. Trsfr
Total
B.238
1 Yr
Growth
FY12
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Enterprise funds
Total
B.234
FY15 thru
Prop. BAA
FY11
Total protection to persons

and property
General fund
Transportation fund
Special funds
Tobacco fund
Federal funds
ARRA funds
ARRA Interdept. Trsfr
10
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
Interdept. Trsfr
Enterprise funds
Total
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
8,833,753
4,969,079
287,863,260
9,197,074
5,007,144
293,551,817
8,701,945
6,415,344
282,833,185
8,670,609
6,178,980
303,765,621
10,486,624
7,440,220
303,178,895
11,454,881
7,856,591
307,663,123
1.5%
1.3%
5,662,857
91,017
224,698
499,667
10,456,611
3,697,145
20,631,995
6,035,747
91,017
25,000
499,667
12,396,153
4,663,018
23,710,602
14.9%
9.8%
194,143,937
26,550,179
28,747,141
310,076,592
870,053,313
40,000
1,429,611,162
8.0%
6.0%
HUMAN SERVICES
AHS - secretary's office
B.300
B.301
B.302
B.303
B.304
B.305
General fund
Special funds
Tobacco funds
Federal funds
Interdept. Trsfr
Total
3,026,990
7,517
423,330
5,049,075
7,517
287,997
5,057,818
7,517
291,330
5,241,643
91,017
223,127
415,000
7,545,317
3,438,503
14,856,657
415,000
9,979,972
2,147,716
17,887,277
415,000
8,440,189
2,948,701
17,160,555
415,000
9,975,320
3,368,415
19,314,522
General fund
Special fund
Tobacco Fund
Catamount fund
Federal funds
ARRA funds
Interdepartmental transfer
Total
72,468,241
13,090,209
35,848,873
181,036,508
19,076,195
634,307,716
110,873,301
357,667
1,067,058,710
135,947,833
19,052,361
36,978,473
234,205,524
25,226,979
655,505,262
688,135
1,107,604,567
175,314,567
20,654,806
31,343,693
273,304,700
677,329,304
40,000
1,177,987,070
163,182,884
23,626,659
35,975,693
268,303,555
40,000
1,229,054,965
179,774,841
25,170,032
33,031,032
263,653,795
822,259,094
40,000
1,323,928,794

Total
928,368
928,368
874,306
874,306
901,538
901,538
947,350
947,350
977,619
977,619
996,640
996,640
1.9%
1.4%
Federal funds
Total
541,685
541,685
542,643
542,643
542,717
542,717
537,288
537,288
540,853
540,853
561,854
561,854
3.9%
0.7%
General fund
Federal funds
Interdept. Trsfr
Total
113,791
113,416
113,997
117,962
150,493
85,492
349,776
150,844
85,843
350,103
149,715
85,326
349,038
153,851
86,082
357,895
126,534
388,686
315,259
830,479
223,361
262,858
297,092
783,311
-5.7%
17.5%
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
5,000,000
0.0%
0.0%
903,606
1,564,861
41,118,096
12,883,458
485,837
1,579,123
44,185,948
39,064,279
941,059
1,552,963
46,525,326
79,787,828
1,700,505
3,625,432
51,144,321
1,303,265
1,181,266
70,659,464
90,687,335
95,519,161
1,447,997
797,332
89,943,872
84,243,588
Secretary's office - Global

Commitment
Rate setting
Developmental disabilities
council
Human services board
AHS administrative fund

Interdept. Trsfr
Total
B.306
737,926,174
DVHA - administration
General fund
Special fund
Catamount fund
Federal funds
11
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
B.308
B.309
B.310
B.311
B.312
5 Yr
CAGR
12,701,544
189,134,333
6.6%
27.0%
659,216,517
659,216,517
694,612,975
694,612,975
5.4%
3.0%
87,829,425
118,229,494
89,384,207
119,467,512
95,143,787
116,427,907
206,058,919
208,851,719
211,571,694
1.3%
0.3%
17,198,861
6,902,567
24,101,428
29,526,790
11,640,226
29,696,224
8,146,248
34,779,469
8,104,809
41,167,016
37,842,472
42,884,278
13.3%
15.5%
17,837,604
26,026,014
43,863,618
18,453,598
24,747,909
43,201,507
19,186,981
25,666,114
44,853,095
19,046,993
25,662,991
44,709,984
18,905,192
26,378,219
45,283,411
1.3%
1.8%
1,033,140
232,148
3,400,011
5,833,750
10,499,049
1,034,391
674,063
3,563,184
5,070,009
81,815
10,423,462
1,046,539
579,063
3,979,109
5,473,351
35,000
11,113,062
1,947,664
1,019,232
4,050,078
5,259,091
2,147,915
1,019,232
4,273,600
5,420,656
2,579,027
1,022,719
3,676,248
5,668,282
12,276,065
12,861,403
12,946,276
0.7%
4.3%
7,203,752
6,379,668
1,166,803
20,638,258
2,510,319
30,795,573
10,000
661,192
69,365,565
7,190,112
10,974,251
1,594,000
19,399,173
32,800,052
460,165
10,000
975,408
73,403,161
6,908,311
10,345,713
2,094,000
18,814,162
34,054,848
110,000
10,000
1,104,240
73,441,274
7,586,654
11,056,733
2,461,377
18,868,570
8,194,275
13,028,733
2,461,377
19,296,909
8,544,109
16,989,260
2,461,377
18,401,274
36,166,649
37,226,174
38,184,687
25,000
1,029,240
77,194,223
25,000
1,102,356
81,334,824
25,000
1,121,861
85,727,568
5.4%
4.3%
FY12
802,748
57,272,769
2,505,044
4,077,117
91,897,348
76,790
4,077,117
132,961,083
5,077,117
152,234,710
8,713,160
177,376,316

Total
598,344,917
598,344,917
638,970,335
638,970,335
619,102,791
619,102,791
665,376,929
665,376,929
General fund
Federal funds
ARRA funds
Total
66,554,788
120,149,424
22,186,036
208,890,248
83,843,969
118,609,848
202,453,817
86,302,669
116,092,189
202,394,858
General funds
Catamount fund
ARRA funds
Total
19,884,962
999,977
20,884,939
25,466,728
1,150,049
26,616,777
General funds
Federal funds
Total
17,211,479
24,221,762
41,433,241
General funds
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
General funds
Special funds
Tobacco fund
Catamount fund
Federal funds
ARRA funds
Permanent trust funds
Interdept. Trsfr
Total
ARRA funds
Interdept. Trsfr
Total
B.307
1 Yr
Growth
FY13
FY14
FY15 thru
Prop. BAA
FY11
FY16
Gov. rec
DVHA - Medicaid program Global Comm
DVHA - Medicaid program long-term care waiver
DVHA - Medicaid program state only
DVHA - Medicaid nonwaiver matched
Health - administration and

support
Health - public health
12
VT LEG #305151 v.1
Sec.
B.313
B.314
B.315
B.316
B.317
B.318
APPROPRIATIONS
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
48,726,540
35.0%
9.2%
1,692,401
434,904
211,537,329
5,138,008
20,000
218,822,642
1,703,391
434,904
215,416,701
4,881,255
20,000
222,456,251
1.7%
10.7%
15,330,033
-
15,464,633
250,000
17,014,279
633,798
21,705,290
718,986
16,320,023
15,528,319
212,500
46,855,947
15,695,301
13,921,484
212,500
45,159,318
16,176,825
13,995,672
230,922
46,118,052
17,263,177
20,475,960
638,986
15,429,824
17,690,618
18,242,621
21,060,049
212,500
52,814,372
844,775
55,632,166
665,815
57,606,777
3.5%
4.2%
20,456,120
1,691,637
275,000
37,383,588
27,901,255
935,361
100,000
88,742,961
20,574,750
1,691,637
275,000
36,972,475
27,535,431
100,000
87,149,293
21,828,840
1,691,637
37,515,335
27,213,953
162,888
88,412,653
22,438,637
1,691,637
27,971,204
1,691,637
29,164,732
1,691,637
41,132,472
26,370,970
44,836,282
23,285,906
45,545,385
23,442,723
164,054
91,797,770
166,054
97,951,083
136,054
99,980,531
2.1%
2.4%
FY11
FY12
FY13
FY14
General funds
Special funds
Tobacco fund
Federal funds
Interdept. Trsfr
Total
2,702,434
232,084
2,382,834
17,501,027
8,341,315
260,000
31,419,694
3,203,298
233,884
1,386,234
18,167,418
5,952,064
350,000
29,292,898
3,271,756
363,884
1,386,234
19,767,787
5,858,397
350,000
30,998,058
3,122,339
442,829
1,386,234
20,469,987
6,539,025
350,000
32,310,414
3,136,856
442,829
1,386,234
22,050,223
8,736,090
350,000
36,102,232
2,873,238
442,829
1,386,234
34,159,064
9,865,175
General fund
Special Funds
Federal funds
Interdept. Trsfr
Total
679,170
6,836
127,476,657
5,815,583
20,000
133,998,246
959,029
6,836
138,466,977
6,552,154
20,000
146,004,996
3,408,498
6,836
183,821,285
6,673,274
374,872
194,284,765
685,395
6,836
199,398,686
6,094,211
20,000
206,205,128
General fund
Special funds
21,831,636
50,000
3,720,004
-

Federal funds
Interdept. Trsfr
Total
1,200
213,564
300,000
22,396,400
15,648,944
93,117
19,462,065
General fund
Special Funds
Catamount fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
14,795,105
General fund
Special funds
Tobacco funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
Health - alcohol and drug

abuse programs
Mental health - mental

health
Mental health - Vermont

state hospital
DCF - administration and

support services
13,456,637
DCF - family services
DCF - child development
13
VT LEG #305151 v.1
Sec.
B.319
B.320
B.321
B.322
B.323
B.324
APPROPRIATIONS
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
81,197,108
11.4%
6.4%
387,600
13,660,577
3,430,564
455,718
9,457,889
387,600
13,731,771
0.5%
0.9%
9,566,240
3,750,000
13,316,240
9,642,626
3,750,000
13,392,626
9,688,636
3,750,000
13,438,636
0.3%
0.9%
9,671,003
692,471
1,111,320
8,855,025
692,471
1,111,320
4,680,025
295,665
1,111,320
11,474,794
10,658,816
6,087,010
-42.9%
-1.9%
26,813,146
26,813,146
26,813,146
27,575,722
28,217,770
26,813,146
27,575,722
28,217,770
2.3%
4.5%
22,935,373
19,916,856
2,124,400
7,882,807
52,859,436
20,335,004
19,916,856
2,124,400
7,882,807
12,308,629
23,401,676
2,789,044
4,152,222
50,259,067
13,805,874
22,096,676
2,758,400
5,457,222
1,636,422
45,754,594
42,651,571
-6.8%
-3.4%
6,000,000
11,657,664
17,657,664
4,384,342
17,351,664
21,736,006
17,351,664
17,351,664
-20.2%
8.4%
FY11
FY12
FY13
FY14
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
22,924,389
1,820,000
5,569,641
26,894,087
2,297,223
139,507
59,644,847
25,195,382
1,820,000
7,412,935
27,994,379
139,507
62,562,203
29,741,540
1,820,000
9,144,457
26,778,427
67,484,424
33,265,661
1,820,000
11,581,665
26,781,519
29,680,975
1,820,000
11,011,082
30,381,807
29,693,122
1,820,000
11,435,072
38,248,914
73,448,845
72,893,864
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
2,508,367
555,718
9,228,819
431,230
387,600
13,111,734
2,969,092
455,718
8,877,044
387,600
12,689,454
2,992,459
455,718
8,924,306
387,600
12,760,083
3,314,511
455,718
9,214,016
3,403,271
455,718
9,413,988
387,600
13,371,845
General fund
Total
9,076,714
3,750,000
12,826,714
9,332,507
3,750,000
13,082,507
9,561,206
3,750,000
13,311,206
General fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
3,193,538
500,000
1,111,320
1,699,412
196,658
6,700,928
6,187,719
775,052
1,111,320
8,074,091
7,011,713
692,471
1,111,320
8,815,504
Federal funds
ARRA funds
Total
22,035,178
575,000
22,610,178
24,860,290
24,860,290
General fund
Special funds
Federal funds
ARRA funds
Total
19,097,210
20,051,356
1,874,400
7,882,807
1,808,053
50,713,826
19,120,188
20,041,856
1,874,400
7,882,807
48,919,251
DCF - office of child

support
DCF - aid to aged, blind

and disabled
DCF - general assistance
DCF - 3SquaresVT
food stamp cash out
DCF - reach up
DCF - home heating fuel

assistance/LIHEAP
General fund
Federal Funds
Total
11,612,664
11,612,664
11,657,664
11,657,664
14
11,657,664
11,657,664
VT LEG #305151 v.1
Sec.
B.325
APPROPRIATIONS
FY11
3,793,115
5,372,077
1,249,936
57,990
151,866
3,736,675
5,196,467
1,418,523
57,990
202,488
3,746,725
5,425,726
B.328
B.329
B.330
B.331
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
1,520,972
57,990
58.3%
10.7%
1,458,486
57,990
202,488
4,047,312
1,723,168
57,990
202,488
3,652,465
4,729,667
57,990
205,113
3,928,417
5,766,276
5,636,111
8,921,187
4,602,033
2,249,666
8,421,288
15,272,987
7,000,000
1,399,666
3,545,625
11,945,291
7,973,485
7,973,485
11,986,570
9,936,994
1,000,000
8,107,951
1,000,000
11,986,570
10,936,994
9,107,951
-16.7%
-9.8%
General fund
Interdept. Trsfr
Total
2,834,227
807,313
54,892
3,696,432
751,471
3,246,497
54,892
4,052,860
677,402
3,550,173
48,337
4,275,912
891,786
3,778,521
54,892
4,725,199
885,491
3,650,340
97,000
4,632,831
913,411
3,788,780
97,000
4,799,191
3.6%
5.4%

Federal funds
Total
246,517
5,240,792
5,487,309
246,517
5,387,982
5,634,499
246,517
5,398,351
5,644,868
246,517
5,385,553
5,632,070
231,064
5,472,322
5,703,386
256,067
5,959,659
6,215,726
9.0%
2.5%
General fund
Special Funds
Federal funds
Interdept. Trsfr
Total
6,872,241
889,246
6,014,470
11,246,096
2,489,782
27,511,835
6,964,821
889,246
5,996,588
11,039,048
2,470,271
27,359,974
6,835,401
1,281,646
5,899,278
11,743,541
2,485,852
28,245,718
7,974,940
1,390,457
6,366,881
12,057,224
2,533,855
30,323,357
8,839,235
1,390,457
6,752,481
12,395,929
2,548,766
31,926,868
11,213,165
1,390,457
5,740,234
12,992,255
2,674,787
34,010,898
6.5%
4.3%
General fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
9,848,037
3,638,762
7,645,317
404,000
637,500
22,173,616
8,456,650
4,411,955
7,645,317
637,500
21,151,422
8,373,268
5,372,552
7,640,264
637,500
22,023,584
8,468,815
5,427,626
7,640,264
7,862,665
5,580,520
6,992,730
155,625
21,692,330
8,286,221
5,585,429
7,640,264
169,990
21,681,904
169,990
20,605,905
-5.0%
-1.5%
364,064
223,450
364,064
223,450
364,064
223,450
364,064
223,450
359,064
223,450
340,208
223,450
DCF - OEO weatherization assistance

General fund
Special funds
Federal funds
ARRA funds
Total
B.327
FY13
DCF - office of economic

opportunity
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
B.326
FY12
DCF - Woodside
rehabilitation center
DCF - disability
determination services
DAIL - administration &

support
DAIL - advocacy and

independent living
DAIL - blind and visually

impaired
General fund
Special funds
15
VT LEG #305151 v.1
Sec.
B.332
B.333
B.334
B.335
B.336
B.337
APPROPRIATIONS
FY11
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR

Federal funds
Total
245,000
648,943
1,481,457
245,000
648,943
1,481,457
245,000
648,943
1,481,457
245,000
648,943
1,481,457
245,000
648,943
1,476,457
245,000
560,799
1,369,457
-7.2%
-1.6%
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
1,535,695
1,535,695
7,500
4,132,389
1,334,000
293,387
7,302,971
7,500
4,132,389
293,387
5,968,971
1,535,695
70,000
7,500
4,062,389
3,120,387
8,795,971
1,535,695
70,000
7,500
4,062,389
1,525,695
70,000
7,500
4,062,389
3,120,387
8,795,971
3,120,387
8,785,971
1,371,845
70,000
7,500
4,552,523
2,970,387
8,972,255
2.1%
4.2%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
155,125
15,463
148,088,700
359,857
155,125
15,463
151,007,782
359,857
155,125
15,463
160,448,685
359,857
148,619,145
151,538,227
160,979,130
155,125
15,463
170,200,830
359,857
58,000
170,789,275
155,125
15,463
176,599,984
359,857
58,000
177,188,429
155,125
15,463
187,543,767
359,857
188,074,212
6.1%
4.8%

Total
4,744,899
4,744,899
4,744,899
4,744,899
4,772,899
4,772,899
4,830,903
4,830,903
5,024,741
5,024,741
5,707,565
5,707,565
13.6%
3.8%
General fund
Total
2,155,155
2,155,155
2,040,981
2,040,981
2,218,260
2,218,260
2,323,565
2,323,565
2,345,825
2,345,825
2,554,592
2,554,592
8.9%
3.5%
General fund
Total
383,870
383,870
307,797
307,797
322,045
322,045
332,948
332,948
318,894
318,894
322,230
322,230
1.0%
-3.4%
368,863
684,147
3,660,129
4,713,139
4,307,984
376,059
4,684,043
4,337,051
376,059
4,713,110
3,929,242
3,804,425
395,885
4,325,127
535,358
4,339,783
2,065,735
228,484
2,294,219
-47.1%
-13.4%
111,686,718
483,963
87,500
3,094,144
170,962
396,315
115,919,602
116,240,424
483,963
87,500
3,881,125
170,962
396,315
121,260,289
118,314,564
483,963
5,781,843
470,962
396,315
125,447,647
124,290,786
483,963
120,368,295
483,963
5,809,253
470,962
396,315
131,451,279
5,387,869
470,962
396,315
127,107,404
134,008,672
483,963
5,419,859
470,962
396,315
140,779,771
10.8%
4.0%
DAIL - vocational
rehabilitation
DAIL - Dev. Services
DAIL - TBI home and

community based waiver
Corrections administration
Corrections - parole board
Corrections - correctional
education
General fund
Education fund
Special fund
Interdept. Trsfr
Total
B.338
FY12
services
General fund
Special funds
Tobacco fund
Federal funds
Interdept. Trsfr
Total
16
VT LEG #305151 v.1
Sec.
B.339
B.340
B.341
APPROPRIATIONS
B.344
B.345
10,709,061
10,709,061
-14.7%
-4.8%
856,434
856,434
886,929
886,929
3.6%
1.8%
1,502,901
1,502,901
1,718,370
1,718,370
1,816,195
1,816,195
5.7%
3.3%
4,854,800
7,936,859
410,986
7,223,866
20,426,511
4,482,923
9,732,204
410,986
7,400,081
22,026,194
7.8%
3.1%
FY14
General fund
Total
13,712,714
13,712,714
11,434,060
11,434,060
10,149,922
10,149,922
12,064,145
12,064,145
12,553,629
12,553,629
General fund
Special funds
Total
809,301
809,301
817,770
817,770
792,739
792,739
811,619
811,619
1,540,358
1,540,358
1,463,890
1,463,890
1,460,617
1,460,617
FY16
Gov. rec
Corrections - out-of-state
beds
facilities - recreation
Corrections - Vermont
offender work program
Vermont veterans' home care and support services

11,476,145
1,410,956
6,031,685
18,918,786
10,635,885
1,410,956
6,881,635
18,928,476
10,606,072
1,410,956
7,084,986
19,102,014
4,198,956
8,653,280
410,986
8,181,359
21,444,581
General fund
Special funds
Total
292,030
5,000
297,030
294,902
5,000
299,902
311,571
5,000
316,571
353,835
5,000
358,835
328,622
5,000
333,622
351,364
5,000
356,364
6.8%
3.7%
General fund
Total
131,096
131,096
131,096
131,096
131,096
131,096
151,096
151,096
151,096
151,096
151,096
151,096
0.0%
2.9%
467,038
392,351
473,118
1,010,428
635,138
1,557,079
1,477,740
138,886
2,476,015
2,360,462
3,053,463
6,897,471
2,626,782
3,482,593
8,301,592
1,777,656
2,504,552
1,069,466
3,811,359
2,755,540
11,918,573
43.6%
457,526,239
533,487,989
4,307,984
76,666,013
40,609,204
234,205,524
25,226,979
1,065,589,151
6,592,649
1,122,672,182
578,827,411
4,337,051
79,547,152
35,115,257
273,304,700
1,124,683,034
221,790
1,159,048,684
606,770,937
3,929,242
89,094,967
40,046,431
268,303,555
1,207,610,475
1,248,742,299
621,715,942
3,804,425
90,604,719
37,103,341
263,653,795
1,306,563,083
1,636,422
1,281,860,299
657,993,933
2,065,735
97,894,216
32,619,752
310,076,592
1,357,252,591
1,361,799,803
Commission on women
Retired senior volunteer

program
Green Mountain Care

Board
General fund
Special funds
Federal funds
Interdepartmental transfers
Total
B.345
5 Yr
CAGR
FY13
General fund
Special funds
Federal funds
Total
B.343
1 Yr
Growth
FY12

Total
B.342
FY15 thru
Prop. BAA
FY11
Total human services

General fund
Education fund
Special funds
Tobacco fund
Catamount fund
Federal funds
ARRA funds
64,928,772
40,184,340
181,036,508
21,586,514
1,014,512,911
151,767,652
1,044,519,424
17
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
Interdept. Trsfr
Total
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
5.9%
5.2%
1,540,358
18,691,124
10,000
2,996,303,842
1,463,890
18,412,250
10,000
3,129,243,815
1,460,617
21,965,002
10,000
3,278,520,698
1,502,901
25,503,430
25,000
3,491,529,237
1,718,370
31,044,758
25,000
3,639,730,154
1,816,195
34,325,487
25,000
3,855,869,304
General fund
Special funds
Catamount fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
2,373,226
3,371,790
394,072
23,172,655
4,571,772
1,500,001
35,383,516
2,777,474
3,363,869
23,888,739
1,394,426
31,424,508
2,969,425
3,363,869
23,751,533
1,458,426
31,543,253
3,054,572
3,363,869
2,915,420
3,363,869
3,264,327
3,363,869
23,846,533
24,023,876
26,941,460
1,063,426
31,328,400
1,063,426
31,366,591
1,156,503
34,726,159
10.7%
-0.4%
General fund
Special funds
Catamount fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
2,373,226
3,371,790
394,072
23,172,655
4,571,772
1,500,001
35,383,516
2,777,474
3,363,869
23,888,739
1,394,426
31,424,508
2,969,425
3,363,869
23,751,533
1,458,426
31,543,253
3,054,572
3,363,869
23,846,533
1,063,426
31,328,400
2,915,420
3,363,869
24,023,876
1,063,426
31,366,591
3,264,327
3,363,869
26,941,460
1,156,503
34,726,159
10.7%
-0.4%
General fund
Education fund
Special funds
Federal funds
Interdept. Trsfr
Total
3,240,023
427,526
12,395,755
823,092
2,012,287
4,730
18,903,413
2,974,887
1,020,090
13,300,096
711,971
2,041,473
8,000
20,056,517
2,905,528
795,372
13,204,648
829,274
1,732,359
8,000
19,475,181
3,007,875
892,795
13,868,157
865,452
3,624,185
3,056,398
1,163,360
16,915,247
892,195
3,751,441
3,338,940
962,145
16,656,256
938,187
4,778,175
22,258,464
25,778,641
26,673,703
3.5%
7.1%
General fund
Special funds
Education fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
4,657,208
2,061,526
1,131,751
125,832,574
46,719,169
24,831
180,427,059
5,706,826
2,191,249
131,532,300
10,613,000
24,672
150,068,047
5,715,014
2,532,427
130,136,096
138,383,537
6,203,344
2,578,228
5,649,295
3,463,696
5,515,726
2,425,480
129,539,241
130,523,184
123,005,164
138,320,813
24,250
139,660,425
1,265,933
132,212,303
-5.3%
-6.0%
Education fund
Total
142,457,975
230,000
142,687,975
148,587,440
230,000
148,817,440
154,947,546
230,000
155,177,546
163,454,037
173,292,153
179,823,434
163,454,037
173,292,153
179,823,434
3.8%
4.7%
LABOR
B.400
B.402
Labor - administration
Total labor
K-12 EDUCATION
Education - finance and
administration
B.500
B.501
B.502
Education - education
services
Education - special
education: formula grants
18
VT LEG #305151 v.1
Sec.
B.503
B.504
B.505
1 Yr
Growth
5 Yr
CAGR
16,400,000
16,400,000
-3.0%
1.4%
787,995
5,800,000
763,473
7,351,468
787,995
5,800,000
763,473
7,351,468
0.0%
2.6%
1,220,440,508
1,258,535,630
1,295,574,706
1,220,440,508
1,258,535,630
1,295,574,706
2.9%
2.6%
16,366,435
16,366,435
16,726,497
16,726,497
17,163,059
17,163,059
17,734,913
17,734,913
3.3%
2.4%
7,100,000
7,100,000
7,585,338
7,585,338
7,491,286
7,491,286
7,650,000
7,650,000
7,615,000
7,615,000
-0.5%
1.7%
180,000
180,000
160,000
160,000
84,801
84,801
130,000
130,000
126,000
126,000
122,000
122,000
-3.2%
-7.5%
981,944
981,944
981,944
981,944
991,931
991,931
766,541
766,541
766,541
766,541
766,541
766,541
0.0%
-4.8%
Education fund
Total
5,679,216
5,679,216
5,782,900
5,782,900
5,966,869
5,966,869
6,141,155
6,141,155
6,296,479
6,296,479
6,356,188
6,356,188
0.9%
2.3%
Education fund
Total
12,938,382
12,938,382
12,872,274
12,872,274
13,018,754
13,018,754
13,274,423
13,274,423
13,708,162
13,708,162
13,331,162
13,331,162
-2.8%
0.6%
Special funds
Total
1,265,101
1,265,101
1,265,100
1,265,100
1,315,096
1,315,096
1,325,990
1,325,990
1,325,990
1,325,990
1,325,990
1,325,990
0.0%
0.9%
General fund
Total
234,737,570
234,737,570
276,240,000
276,240,000
282,317,280
282,317,280
288,921,564
288,921,564
295,816,793
295,816,793
300,378,103
300,378,103
1.5%
5.1%
APPROPRIATIONS
FY12
FY13
FY14
Education fund
Total
15,300,000
15,300,000
15,000,000
15,000,000
15,500,000
15,500,000
16,700,000
16,700,000
16,900,000
16,900,000
General fund
Education fund
Federal funds
Total
787,995
4,800,000
875,661
6,463,656
787,995
5,800,000
875,661
7,463,656
787,995
5,800,000
875,661
7,463,656
787,995
5,800,000
763,473
7,351,468
1,099,750,000
38,575,036
1,138,325,036
1,126,130,000
500,000
1,126,630,000
1,160,482,149
1,160,482,149
Education fund
Total
15,782,031
15,782,031
16,313,885
16,313,885
B.507
Education fund
Total
7,000,000
7,000,000
B.508
Education fund
Total
B.509
Tobacco fund
Total
B.510
B.511
B.512
B.513
FY16
Gov. rec
Education - state-placed
students
Education - adult education

and literacy
Education - adjusted
education payment
Education fund
Total
B.506
FY15 thru
Prop. BAA
FY11
Education - transportation
Education - small school

grants
Education - capital debt

service aid
Education - tobacco
litigation
Education - essential early

education grant
Education - technical
education
Education - cost
containment - Act 117 of
2000
Appropriation and transfer

to education fund
19
VT LEG #305151 v.1
Sec.
B.514
APPROPRIATIONS
FY12
FY13
46,913,381
28,233,387
75,146,768
51,672,307
28,884,517
80,556,824
63,613,130
33,112,629
96,725,759
FY14
FY15 thru
Prop. BAA
71,783,200
34,963,059
106,746,259
72,857,163
9,712,464
82,569,627
5 Yr
CAGR
-7.8%
0.3%
76,102,909
76,102,909
9,304,818
9,304,818
Retired Teachers HC &

Medical
General fund
Special funds
Retired Teachers' Health Fund
Total
B.515
1 Yr
Growth
State teachers' retirement

system administration
Pension trust funds
Total
B.516
FY16
Gov. rec
State teachers' retirement

system
General fund
Pension trust funds
Total
B.515
FY11
8,252,007
2,500,000
17,847,993
28,600,000
12,576,468
12,576,468
-56.0%
#DIV/0!
398,700,141
20,407,726
766,541
1,543,719,548
128,546,812
938,187
1,265,933
9,304,818
2,103,649,706
1.4%
2.5%
Total general education

General fund
Special funds
Tobacco fund
Education fund
Federal funds
ARRA funds
Interdept. Trsfr
Retired Teachers' Health Fund
Pension trust funds
Total
290,336,177
15,722,382
981,944
1,305,446,881
128,720,522
46,719,169
1,053,092
38,575,036
29,561
337,382,015
16,756,445
981,944
1,338,766,589
134,449,434
10,613,000
941,971
500,000
32,672
355,338,947
17,052,171
991,931
1,380,547,264
132,744,116
1,059,274
8,000
370,703,978
17,772,375
766,541
1,451,050,701
133,926,899
865,452
-
28,233,387
1,855,818,151
28,884,517
1,869,308,587
33,112,629
1,920,854,332
34,963,059
2,010,049,005
386,419,651
24,204,933
766,541
1,500,634,843
135,038,098
892,195
24,250
17,847,993
9,712,464
2,075,540,968
36,740,477
4,006,156
40,746,633
36,740,477
4,006,156
40,746,633
36,740,477
4,006,156
40,746,633
38,462,876
4,006,156
42,469,032
38,462,876
4,046,217
42,509,093
38,462,876
4,046,217
42,509,093
0.0%
0.9%
General fund
Total
547,683
547,683
547,683
547,683
547,683
547,683
547,683
547,683
547,683
547,683
547,683
547,683
0.0%
0.0%
General fund
Total
23,107,247
23,107,247
23,107,247
23,107,247
23,107,247
23,107,247
24,300,464
24,300,464
24,300,464
24,300,464
24,300,464
24,300,464
0.0%
1.0%
711,096
405,407
1,116,503
711,096
405,407
1,116,503
711,096
405,407
1,116,503
744,591
405,407
1,149,998
748,314
409,461
1,157,775
748,314
409,461
1,157,775
0.0%
0.7%
HIGHER EDUCATION
University of Vermont
B.600
General fund
Total
B.601
B.602
B.603
Vermont public television
Vermont state colleges
Vermont state colleges allied health

General fund
Total
20
VT LEG #305151 v.1
Sec.
B.604
B.605
B.606
B.607
B.608
APPROPRIATIONS
FY11
FY12
FY13
FY15 thru
Prop. BAA
FY14
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
Vermont interactive
television
General fund
Total
785,679
785,679
785,679
785,679
785,679
785,679
809,249
809,249
817,341
817,341
General fund
Total
18,363,607
18,363,607
18,363,607
18,363,607
18,363,607
18,363,607
19,414,515
19,414,515
19,414,588
19,414,588
19,414,588
19,414,588
0.0%
1.1%
General fund
Total
84,000
84,000
84,000
84,000
84,000
84,000
84,000
84,000
84,000
84,000
84,000
84,000
0.0%
0.0%
General fund
Total
1
1
1
1
1
1
1
1
1
1
1
1
80,339,790
4,411,563
84,751,353
80,339,790
4,411,563
84,751,353
80,339,790
4,411,563
84,751,353
84,363,379
4,411,563
88,774,942
84,375,267
4,455,678
88,830,945
83,557,926
4,455,678
88,013,604
-0.9%
0.8%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
4,175,801
17,797
174,332
212,904
4,580,834
3,501,553
54,484
25,000
126,446
3,707,483
3,423,982
54,484
25,000
126,446
3,629,912
5,505,245
55,343
30,000
197,490
5,788,078
4,777,159
19,395
280,000
204,138
5,280,692
4,701,176
491,800
270,000
257,138
5,720,114
8.3%
4.5%
General fund
Interdept. Trsfr
Total
1,707,233
421,500
2,128,733
1,707,233
421,500
2,128,733
1,707,233
421,500
2,128,733
1,732,233
421,500
2,153,733
1,818,799
421,500
2,240,299
1,863,799
421,500
2,285,299
2.0%
1.4%
1,046,503
17,113,525
2,062,113
20,000
16,477,144
2,729,711
20,000
16,877,322
334,237
340,146
182,491
4,328,935
20,000
8,914,102
6,742,250
195,000
18,494,265
18,899,403
19,809,524
20,200,287
4,777,089
30,000
8,531,727
7,421,045
184,000
1,500
20,945,361
5,162,155
100,000
9,291,075
8,991,856
197,500
1,000
23,743,586
13.4%
5.1%
1,020,233
1,307,878
963,000
1,071,673
1,307,878
963,000
1,113,363
1,307,878
963,000
1,057,402
1,307,878
1,169,535
1,129,318
1,307,878
1,169,535
1,099,310
1,307,878
1,169,535
Vermont student
assistance corporation
New England higher

education compact
University of Vt - Morgan
Horse Farm
Total higher education and

other
General fund
Total
NATURAL RESOURCES
ANR - administration
B.700
B.701
B.702
Natural resources - state

land local property tax
assessment
F&W - support and field

services
General fund
Special funds
Fish and wildlife fund
Federal funds
Interdept. Trsfr
Total
B.703
FPR - administration
General fund
Special funds
Federal funds
21
VT LEG #305151 v.1
Sec.
B.704
B.705
B.706
APPROPRIATIONS
FY11
B.708
B.709
B.710
FY13
Interdept. Trsfr
ARRA funds
Total
50,000
3,341,111
3,342,551
3,384,241
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
2,972,745
840,372
1,259,906
252,750
130,000
5,455,773
2,993,365
975,069
1,259,906
130,000
5,358,340
General fund
Special funds
ARRA funds
Interdept. Trsfr
Total
339,013
6,938,451
70,000
134,524
7,481,988
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
-0.8%
1.4%
4.0%
3.3%
5.1%
4.8%
89,118
3,623,933
3,606,731
3,576,723
3,118,073
975,069
1,412,454
130,000
5,635,596
3,514,173
975,000
1,500,000
3,848,398
1,130,403
1,300,000
129,750
6,118,923
3,668,101
1,145,403
1,200,000
157,500
6,171,004
263,825
7,535,933
7,799,758
333,431
7,613,296
7,946,727
805,451
7,745,352
556,154
8,452,158
637,328
8,830,639
8,550,803
9,008,312
9,467,967
374,147
376,907
385,306
403,521
396,600
437,559
Special fund
Federal funds
Interdept. Trsfr
Total
179,205
1,050,000
45,000
1,648,352
179,205
1,050,000
45,000
1,651,112
179,205
1,050,000
45,000
1,659,511
179,205
1,050,000
30,000
1,662,726
197,629
1,050,000
18,750
1,662,979
197,629
1,050,000
18,750
1,703,938
2.5%
0.7%
General fund
Special funds
Federal funds
Interdept. Trsfr
Total
42,320
284,221
94,000
250,000
670,541
42,320
188,382
94,000
250,000
574,702
42,320
188,382
94,000
250,000
574,702
50,320
188,382
94,000
190,000
522,702
48,307
188,382
94,000
190,000
520,689
48,307
188,382
94,000
190,000
520,689
0.0%
-4.9%
General fund
Total
154,925
154,925
154,925
154,925
179,925
179,925
179,925
179,925
179,925
179,925
179,925
179,925
0.0%
3.0%
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
677,160
2,366,427
1,397,800
510,110
4,951,497
1,109,583
1,654,500
1,359,810
230,000
434,296
4,788,189
1,104,692
1,960,991
1,633,669
485,881
5,185,233
1,070,011
167,258
192,691
354,188
445,630
1,110,742
4,685,871
6,115,831
734,765
536,222
448,450
4,734,318
6,453,755
0.9%
5.6%
General fund
Special funds
492,594
10,909,314
393,318
15,405,916
646,287
14,513,478
683,446
16,330,510
403,468
16,173,706
442,163
16,555,651
FPR - forestry
137,500
6,416,301
FPR - state parks
FPR - lands administration

General fund
B.707
FY12
FPR - youth conservation

corps
FPR - forest highway

maintenance
DEC - management and

support services
4,599,645
6,510,205
DEC - air and waste

management
22
VT LEG #305151 v.1
Sec.
B.711
B.712
B.713
B.714
APPROPRIATIONS
FY11
FY12
FY13
Federal funds
ARRA funds
Interdept. Trsfr
Total
3,583,156
540,966
305,000
15,831,030
3,710,067
378,384
301,042
20,188,727
3,313,053
305,000
18,777,818
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
5,143,471
4,705,975
6,136,957
553,471
510,000
17,049,874
5,380,936
4,820,133
7,106,230
90,302
616,729
18,014,330
5,361,698
5,605,217
6,518,985
664,125
18,150,025
General fund
Special funds
Total
3,470
31,230
34,700
3,470
31,230
34,700
General fund
Special funds
Total
715,009
1,965,886
2,680,895
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
3.5%
5.6%
3,230,784
3,412,703
3,634,737
200,000
20,444,740
93,000
20,082,877
151,869
20,784,420
7,674,248
6,028,489
6,828,349
8,240,152
8,404,986
6,722,123
847,628
21,378,714
8,199,198
6,540,910
6,985,254
1,053,830
22,779,192
1,335,098
24,702,359
8.4%
7.7%
3,470
31,230
34,700
3,470
31,230
34,700
3,470
31,230
34,700
3,470
31,230
34,700
0.0%
0.0%
720,918
1,965,886
2,686,804
751,745
1,965,886
2,717,631
829,791
1,965,886
2,795,677
814,817
2,016,988
2,831,805
839,419
2,330,897
3,170,316
12.0%
3.4%
18,864,624
29,546,756
17,113,525
14,659,151
1,467,187
2,853,275
19,782,139
34,138,616
16,477,144
15,568,013
698,686
2,665,159
20,901,236
34,415,116
16,877,322
15,010,161
2,610,443
27,838,171
34,994,533
8,914,102
20,837,609
6,986,357
84,504,518
89,329,757
89,814,278
99,570,772
27,507,170
36,639,901
8,531,727
22,060,987
7,057,036
1,500
101,798,321
27,857,349
40,015,125
9,291,075
24,342,993
7,309,000
1,000
108,816,542
6.9%
5.2%
2,600,720
2,661,668
2,866,535
800,000
350,000
615,000
4,365,720
800,000
350,000
56,000
3,867,668
1,100,000
25,000
3,991,535
2,986,829
500,000
1,100,000
3,391,307
3,569,800
800,000
70,000
4,656,829
3,005,262
2,000,000
800,000
70,000
5,875,262
35.0%
12.7%
5,684,188
3,999,656
13,557,320
90,195
5,894,960
3,948,699
11,337,260
52,416
6,596,558
3,971,206
6,422,391
-
4,456,655
605,350
751,550
4,515,889
730,350
661,000
4,563,634
929,650
738,238
DEC - office of water

programs
DEC - tax loss Connecticut

river flood control
Natural resources board
Total natural resources
General fund
Special funds
Fish and wildlife fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
COMMERCE AND COMMUNITY DEVELOPMENT
B.800
Agency of commerce and
community development administration
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
B.801
Economic development
General fund
Special funds
Federal funds
ARRA funds
23
170,000
7,931,107
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
Interdept. Trsfr
Total
B.802
FY11
FY12
FY13
23,331,359
100,000
21,333,335
30,000
17,020,155
B.805
B.806
B.808
B.809
B.810
B.811
1 Yr
Growth
5,907,239
6,231,522
2,536,040
4,530,732
2,064,555
58,800
9,590,334
2,307,769
4,956,126
2,256,223
265,000
9,785,118
5 Yr
CAGR
5.5%
2,266,663
3,754,534
3,510,337
142,082
9,273,409
-5.2%
18,621
40,000
20,670
79,291
13,000
13,000
13,000
13,000
13,000
13,000
13,000
13,000
Federal funds
ARRA funds
Total
7,446,530
1,089,000
8,535,530
7,446,530
600,000
8,046,530
11,210,494
11,210,494
25,449,135
14,974,489
6,174,938
25,449,135
14,974,489
6,174,938
-58.8%
-6.3%
Special funds
Total
382,128
382,128
383,966
383,966
383,966
383,966
383,966
383,966
372,117
372,117
423,966
423,966
13.9%
2.1%
2,988,458
6,000
2,994,458
3,068,842
50,000
3,118,842
3,275,641
3,275,641
3,137,885
3,111,702
90,000
3,227,885
3,106,834
100,000
3,206,834
100,000
3,211,702
0.2%
1.4%
Enterprise funds
Total
813,417
813,417
712,689
712,689
773,053
773,053
827,003
827,003
830,693
830,693
868,780
868,780
4.6%
1.3%
General fund
Total
507,607
507,607
507,607
507,607
507,607
507,607
641,607
641,607
645,307
645,307
645,307
645,307
0.0%
4.9%
General fund
Total
113,821
113,821
113,821
113,821
113,821
113,821
141,214
141,214
141,214
141,214
141,214
141,214
0.0%
4.4%
General fund
Total
795,669
795,669
807,694
807,694
807,694
807,694
882,219
882,219
909,990
909,990
947,620
947,620
4.1%
3.6%
Community development
block grants
Downtown transportation
and capital improvement
fund
Tourism and marketing

General fund
Special funds
Interdept. Trsfr
Total
B.807
FY16
Gov. rec
Historic sites - special

improvements
Special funds
Federal funds
Interdept. Trsfr
Total
B.804.
3,900
5,817,455
FY15 thru
Prop. BAA
Housing, and community

development
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
B.803
FY14
Vermont life
Vermont council on the

arts
Vermont symphony
orchestra
Vermont historical society
Vermont housing and

conservation board
24
VT LEG #305151 v.1
Sec.
1 Yr
Growth
5 Yr
CAGR
13,282,396
11,253,209
24,535,605
-15.5%
0.6%
217,959
217,959
217,959
217,959
0.0%
4.8%
14,731,031
19,562,450
44,834,367
222,700
827,003
80,177,551
14,850,224
23,822,529
31,982,588
435,000
830,693
71,921,034
15,554,783
22,736,544
21,030,940
412,082
868,780
60,603,129
-15.7%
-1.7%
10,882,996
883,502
11,766,498
11,246,130
924,700
12,170,830
11,868,491
1,022,380
12,890,871
12,690,489
1,039,940
13,730,429
6.5%
1.3%
3,266,418
3,222,000
2,983,547
3,196,750
4,542,791
7,429,000
5,192,205
14,756,314
4,667,668
9,954,000
135,200
3,500,000
22,976,642
6,488,418
6,180,297
11,971,791
19,948,519
14,756,868
-26.0%
-8.5%
Transportation fund
TIB fund
Federal funds
Total
1,517,500
689,056
760,000
2,966,556
1,001,000
1,110,000
2,111,000
1,556,000
1,105,000
793,000
1,880,000
1,060,000
1,700,000
2,000,000
2,661,000
2,673,000
2,760,000
2,000,000
-27.5%
-7.6%
Transportation fund
TIB fund
Local match
TIB Proceeds fund
Federal funds
ARRA funds
Interdept. Trsfr
Total
18,246,575
15,256,273
1,434,254
199,707,420
45,034,600
3,641,980
283,321,102
28,195,589
15,331,560
2,528,853
208,251,644
5,328,993
4,993,195
264,629,834
33,408,585
17,043,911
1,372,181
9,000,000
256,988,181
3,770,000
321,582,858
35,924,679
13,238,581
1,169,703
10,387,500
255,506,403
38,886,316
14,397,087
1,666,926
270,066,454
34,846,069
17,633,002
1,114,406
238,048,788
4,019,000
320,245,866
1,817,041
326,833,824
291,642,265
-10.8%
0.6%
Transportation fund
405,144
259,460
50,000
355,000
62,500
APPROPRIATIONS
FY12
FY13
FY14
6,606,662
17,182,686
23,789,348
8,772,500
12,840,416
21,612,916
13,993,588
14,413,645
28,407,233
14,305,600
14,023,345
28,328,945
15,750,936
13,290,876
29,041,812
172,670
172,670
172,670
172,670
172,670
172,670
217,959
217,959
General fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Enterprise funds
Total
12,863,133
11,013,067
39,026,536
1,529,195
635,670
813,417
65,881,018
13,227,262
13,118,165
32,424,206
1,002,416
206,000
712,689
60,690,738
14,340,526
18,361,760
33,146,530
55,000
773,053
66,676,869
Transportation fund
Federal funds
Total
11,883,975
959,002
12,842,977
10,960,155
978,716
11,938,871
Transportation fund
Federal funds
Local match
ARRA funds
Total
3,035,642
16,441,000
Special funds
Federal funds
Total
B.812
FY16
Gov. rec
Vermont humanities
council
General fund
Total
B.812
FY15 thru
Prop. BAA
FY11
Total commerce and

community development
TRANSPORTATION
Transportation - finance
and administration
B.900
B.901
B.902
B.903
B.904
Transportation - aviation
Transportation - buildings
Transportation - program
development
Transportation - rest areas

construction
25
(83,372)
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
TIB fund
Federal funds
Total
B.905
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
283,800
4,131,056
4,820,000
926,134
6,259,406
7,445,000
1,041,168
4,985,204
5,943,000
174,476
1,221,277
1,445,753
495,000
850,000
562,500
625,000
-26.5%
-33.5%
Transportation fund
Federal funds
Interdept. Trsfr
Total
65,552,943
1,728,944
100,000
67,381,887
67,313,390
1,555,494
100,000
68,968,884
68,615,000
686,991
100,000
69,401,991
79,777,954
10,445,000
100,000
90,322,954
78,392,117
1,302,800
100,000
79,794,917
83,169,447
4,500,137
100,000
87,769,584
10.0%
5.4%
Transportation fund
TIB fund
Local match
Federal funds
ARRA funds
Total
Transportation fund
Federal funds
Interdept. Trsfr
Total
1,986,265
7,166,001
248,000
9,400,266
1,938,565
7,739,556
340,881
10,019,002
1,878,444
7,773,303
447,197
10,098,944
2,057,947
8,387,344
313,547
10,758,838
2,381,421
9,766,143
251,000
12,398,564
2,065,384
7,942,264
-19.3%
1.3%
Transportation fund
TIB fund
Local match
Federal funds
ARRA funds
Total
10,026,291
1,609,000
250,000
13,612,746
26,231,846
51,729,883
9,344,406
1,431,668
10,079,589
33,773,723
54,629,386
5,947,109
1,509,000
10,024,977
6,301,953
23,783,039
11,557,950
2,970,667
15,414,997
564,364
19,526,220
14,088,993
2,720,000
20,528,278
34,054,837
37,337,271
35,148,831
-5.9%
-7.4%
Transportation fund
Federal funds
ARRA funds
Total
6,842,927
15,896,777
2,000,000
24,739,704
6,839,127
17,085,141
1,480,000
25,404,268
7,482,900
18,155,896
25,638,796
7,528,574
21,041,654
7,723,293
22,123,628
7,669,114
19,452,921
28,570,228
29,846,921
27,122,035
-9.1%
1.9%

Total
17,477,863
17,477,863
17,286,915
17,286,915
18,653,244
18,653,244
20,319,956
20,319,956
19,452,400
19,452,400
20,309,560
20,309,560
4.4%
3.0%
Transportation fund
Federal funds
Total
23,022,730
1,203,740
24,226,470
21,209,357
2,768,907
23,978,264
22,130,649
3,097,712
25,228,361
23,035,000
2,035,967
25,070,967
23,935,937
1,435,138
25,371,075
25,303,741
1,689,166
26,992,907
6.4%
2.2%
Transportation maintenance state system
Transportation - bridge
maintenance
B.906
B.907
B.908
B.909
B.910
B.911
Transportation - policy and

planning
10,007,648
Transportation - rail
19,169,470
Transportation - public
transit
Transportation - central
garage
Department of motor
vehicles
Transportation - town
highway structures
26
VT LEG #305151 v.1
Sec.
B.912
B.913
B.914
B.915
B.916
B.917
B.917.1
B.918
B.919
APPROPRIATIONS
FY11
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
Transportation fund
Total
5,833,500
5,833,500
5,833,500
5,833,500
6,333,500
6,333,500
6,333,500
6,333,500
6,333,500
6,333,500
6,333,500
6,333,500
0.0%
1.7%
Transportation fund
Federal funds
Total
235,000
155,000
390,000
235,000
155,000
390,000
235,000
165,000
400,000
235,000
165,000
400,000
235,000
165,000
400,000
239,700
155,000
394,700
-1.3%
0.2%
Transportation fund
Total
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
7,248,750
0.0%
0.0%
Transportation fund
TIB fund
Local match
TIB Proceeds fund
Federal funds
ARRA funds
Total
658,224
1,616,014
766,631
673,867
2,025,875
936,199
1,123,394
933,963
1,013,610
14,075,835
17,711,776
13,495,630
1,663,224
578,000
925,485
13,315,652
1,058,925
1,901,221
1,324,679
12,058,401
3,990,070
19,089,340
624,804
962,303
1,547,175
1,000,000
16,712,123
20,846,405
18,671,176
16,566,597
16,482,361
22,956,001
39.3%
3.8%
Transportation fund
Total
24,982,744
24,982,744
24,982,744
24,982,744
25,982,744
25,982,744
25,982,744
25,982,744
25,982,744
25,982,744
25,982,744
25,982,744
0.0%
0.8%
Transportation fund
Total
128,750
128,750
128,750
128,750
128,750
128,750
128,750
128,750
128,750
128,750
128,750
128,750
0.0%
0.0%
Transportation fund
Federal funds
Total
750,000
850,000
850,000
708,000
708,000
650,000
1,900,000
1,150,000
650,000
1,900,000
1,150,000
-39.5%
8.9%
Transportation fund
Federal funds
Total
400,000
3,200,000
3,600,000
400,000
3,200,000
3,600,000
160,000
1,280,000
1,440,000
160,000
1,280,000
1,440,000
0.0%
Transportation fund
Federal funds
Interdept. Trsfr
Total
247,998
1,865,000
247,998
895,230
247,998
1,015,000
290,000
1,111,000
2,112,998
1,143,228
1,262,998
1,551,000
440,000
204,500
227,000
871,500
440,000
180,000
30,000
650,000
-25.4%
highway VT local roads
highway class 2 roadway
highway bridges
highway aid program
highway class 1
supplemental grants
Transportation - state aid

for non federal disasters
750,000
Transportation - state aid

for federal disasters
Transportation - municipal
mitigation grant program
-21.0%
Transportation - public
assistance grant program
27
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
Special funds
Federal funds
Total
B.920
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
200,000
200,000
200,000
200,000
4,616,000
65,444,949
70,060,949
2,235,250
27,000,000
29,235,250
3,630,222
45,000,000
48,630,222
1,965,000
31,900,000
33,865,000
-30.4%
179.1%
86,544
86,544
87,000
87,000
83,000
83,000
200,000
200,000
216,900
216,900
224,434
224,434
3.5%
21.0%
182,691,502
19,454,143
275,885,087
80,756,516
17,477,863
3,989,980
2,450,885
582,705,976
190,615,076
20,825,237
273,266,518
40,582,716
17,286,915
5,434,076
3,465,052
551,475,590
196,794,404
21,661,382
4,616,000
392,329,588
6,301,953
18,653,244
4,317,197
2,919,356
10,000,000
657,593,124
219,106,163
19,197,687
2,235,250
371,489,195
20,319,956
4,432,547
2,183,313
10,387,500
649,351,611
228,192,641
19,395,087
3,630,222
401,461,287
19,452,400
2,395,041
2,592,411
677,119,089
230,856,212
20,098,587
1,965,000
354,545,362
20,309,560
130,000
2,574,285
630,479,006
-6.9%
1.6%
General fund
GO Bond Debt Serv Fd
Transportation fund
TIB fund
TIB Debt Serv Fd
Special funds
Federal funds
ARRA funds
Total
65,804,622
64,575,793
1,388,121
3,371,825
991,563
625,950
1,437,142
72,390,394
63,667,340
2,321,565
2,482,442
1,758,486
628,150
1,253,280
72,111,263
70,210,177
2,414,979
64,564,485
67,337,515
2,094,555
1,946,969
2,393,683
628,910
2,502,313
632,940
2,504,913
628,420
1,153,645
76,801,394
1,160,101
70,954,394
1,152,158
73,569,975
3.7%
0.6%
General fund
Transportation fund
TIB fund
TIB Debt Serv Fd
65,804,622
64,575,793
1,388,121
3,371,825
991,563
63,667,340
2,321,565
2,482,442
1,609,401
70,210,177
2,414,979
2,393,683
64,564,485
2,094,555
2,502,313
67,337,515
1,946,969
2,504,913
Special funds
Federal funds
ARRA funds
Total
1,026,225
667,565
71,576,314
625,950
1,437,142
72,390,394
628,150
1,253,280
71,962,178
628,910
1,153,645
76,801,394
632,940
1,160,101
70,954,394
628,420
1,152,158
73,569,975
3.7%
0.6%
Transportation board
Transportation fund
Total
B.921
FY12
Total transportation
Transportation fund
TIB fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Local match
TIB Proceeds fund
Total
DEBT SERVICE
B.1000
Debt service
B.1001
3,477,902
600,000
1,026,225
667,565
71,576,314
Total debt service
3,477,902
600,000
28
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
MISC. & ONETIME SECTIONS AND OTHER BILLS

Next Generation
General fund
Special funds
Total
E.111.1 (a) Tax - Payroll Tax
Implementation Costs
General fund
Total
FY12
FY13
FY15 thru
Prop. BAA
FY14
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
B. 1100
4,707,450
4,707,450
4,793,000
4,793,000
4,793,000
4,793,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,293,000
3,470,000
3,470,000
E.111.1 (b) Secretary of Admin -
Payroll Tax
B.1102
B.1103
General fund
Total
1,943,060
1,943,060
Special funds
Total
15,500,000
15,500,000
General fund
Total
(5,000,000)
(5,000,000)
General fund
Total
(200,000)
(200,000)
General fund
Total
(500,000)
(500,000)
Tax - Computer System

Modernization
State Employee Savings
B.xx E.714 Natural Resources Board
Restructuring
B.xx E.204 Judiciary Restructuring
B.1101
Sect'y of State - Elections

General fund
Special funds
Total
B.1102
135,000
375,000
510,000
DII Assessment reduction

General fund
Total
B.1102
1,888,385
1,888,385
202,009
202,009
(1,636,574)
(1,636,574)
(218,893)
20,000
20,000
(2,500,000)
(2,500,000)
(1,500,000)
(1,500,000)
Sgt At Arms - Security

General fund
Total
B.1103
(143,000)
(143,000)
Mgt Savings Initiative

General fund
Total
B.1103
Repay unemployment
insurance interest
General fund
Total
B.1103
400,000
Lender Process Stlmnt legal aid approps

General fund
200,000
29
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
FY12
FY13
Total
B.1104
B.1104
B.1104
200,000
B.1107
B.1108
B.1109
B.1110
B.1111
Other Bill
or B.1200
B.1201
General fund
Total
FY16
Gov. rec
1 Yr
Growth
150,000
150,000
1,425,000
1,425,000
(6,792,246)
(6,792,246)
8,335,165
2,000,000
10,335,165
3,995,165
2,000,000
5,995,165
5 Yr
CAGR
General fund
Total
Legal Aid - Homeowner

Assistance
200,000
200,000
Repay DOC
5,800,000
5,800,000
5,500,000
Working Landscape
General fund
Total
1,175,000
1,175,000
General fund
Total
450,000
450,000
General fund
Total
190,021
190,021
General fund
Total
20,000
20,000
General fund
Total
Special Funds
Total
225,200
225,200
556,500
556,500
556,500
556,500
14,192,945
3,400,000
17,592,945
Mobile Homes
Elec Gen Tax - Appeal
Veterans Home Review
State Employees Health

Insurance reduction
(5,835,750)
(5,835,750)
ERAF SF Appropriation
Pay Act (and nonsalary )

General fund
Transportation fund
Total
8,245,165
1,910,949
10,445,165
Position Savings
General fund
Total
XXXX
FY15 thru
Prop. BAA
Wood Products
General fund
Total
B.1106
FY14
(1,636,574)
(1,636,574)
(200,000)
(200,000)
Other One -Time Items

General fund
Transportation fund
Special funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
67,162,042
2,067,946
7,500,000
19,304,177
38,575,036
19,304,177
153,913,378
5,150,000
5,150,000
30
20,025,000
12,161,435
5,000,000
500,000
AHEC grant unreserved
match appropriated in
2015 on Sec. 68 of FY15
BAA bill
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
Other Bills
S1 JFC Vt Ctr CrimJus

H.555 TBI
H.239 Landlord tenant
H.535 Racial Dispar
Act 156 (S.118)
H.287 - Jobs Bill
H.202 - Health Care Bill
H.202 - Health Care Bill
S.108 - Recitivism Bill
S,17 - Marijuana Bill
Act 128 - HC report
Act 79 -Electronic Waste
Other Bills
General fund
Global Commitment Fund
General fund
General fund
Education Fund
General fund
General fund
Federal funds
General fund
Special funds
General fund
Special funds
Total
6,500
50,000
20,000
650,000
525,000
866,693
321,231
14,400
108,500
250,000
50,000
300,000
1,835,824
670,000
56,500
General fund
Transportation fund
64,695,394
2,067,946
12,912,593
-
32,261,708
3,400,000
18,247,863
1,910,949
7,742,165
2,000,000
3,708,225
2,000,000
TIB fund
Special funds
Tobacco fund
Education funds
Federal funds
ARRA funds
Interdept. Trsfr
Total
12,257,450
-
4,901,500
-
19,304,177
321,231
5,393,200
650,000
-
38,575,036
19,304,177
156,204,180
18,135,324
41,704,908
8,293,000
50,000
28,501,812
3,293,000
13,035,165
18,793,000
24,501,225
Total Misc Approps
31
VT LEG #305151 v.1
Sec.
APPROPRIATIONS
FY11
FY12
FY13
FY14
FY15 thru
Prop. BAA
FY16
Gov. rec
1 Yr
Growth
5 Yr
CAGR
4.4%
4.8%
1.0%
3.9%
3.6%
0.0%
GRAND TOTAL
General fund
Transportation fund
TIB fund
Special funds
Tobacco fund
SHCRF
Catamount fund
Fish & Wildlife fund
1,160,644,108
215,775,848
20,054,143
215,665,640
42,174,439
181,036,508
21,980,586
17,113,525
1,874,444,797
158,787,068
2,033,231,865
1,238,707,625
219,225,399
20,825,237
230,106,525
42,605,964
234,205,524
25,226,979
16,477,144
2,027,380,397
2,027,380,397
1,323,231,021
231,553,454
21,661,382
241,534,791
36,787,004
273,304,700
16,877,322
2,144,949,674
2,144,949,674
1,386,182,989
252,600,945
19,197,687
261,446,437
41,419,287
268,303,555
8,914,102
2,238,065,002
1,406,400,926
259,020,594
19,395,087
276,040,124
38,476,197
263,653,795
8,531,727
2,271,518,450
1,467,801,939
261,587,895
20,098,587
295,784,322
33,992,608
310,076,592
9,291,075
2,398,633,018
7.2%
6.5%
-11.7%
-4.2%
17.6%
11.4%
8.9%
-11.5%
5.6%
5.1%
2,238,065,002
2,271,518,450
2,398,633,018
5.6%
3.4%
Education fund
Transfer of GF to EF
1,314,490,077
(234,737,570)
1,352,114,573
(276,240,000)
1,394,947,511
(282,317,280)
1,464,535,039
(288,921,564)
1,514,319,727
(295,816,793)
1,555,850,283
(300,378,103)
2.7%
3.4%
Federal funds
ARRA (proj/prog/debt specific)
1,573,389,900
185,806,843
1,605,015,470
7,682,767
1,780,672,015
1,253,280
1,870,179,874
1,153,645
1,980,024,285
1,160,101
1,966,531,888
1,152,158
-0.7%
4.6%
TOTAL FEDERAL FUNDS
1,759,196,743
1,612,698,237
1,781,925,295
1,871,333,519
1,981,184,386
1,967,684,046
-0.7%
2.3%
TOTAL BUDGET (Unduplicated)
4,872,181,115
4,715,953,207
5,039,505,200
5,285,011,996
5,471,205,770
5,621,789,244
2.8%
2.9%
70,065,889
1,388,121
11,684,424
2,321,565
1,479,429
-
1,874,422
-
238,000
-
1,051,882,903
70,589,729
991,563
1,130,014,818
77,543,698
1,609,401
1,165,658,465
77,516,712
2,393,683
1,254,325,538
90,946,278
2,502,313
1,288,193,966
92,513,655
2,504,913
1,367,283,946
110,469,551
6.1%
5.4%
38,575,036
61,829,531
2,450,885
10,000
8,674,074
500,000
43,093,636
3,465,052
10,000
8,720,796
45,419,960
2,919,356
10,000
10,317,798
53,853,790
2,183,313
25,000
10,239,075
61,723,281
2,592,411
26,500
11,627,151
17,847,993
65,432,684
2,574,285
26,000
12,183,134
-
64,992,625
913,995
6,406,837,463
66,445,032
913,995
6,395,345,807
73,221,583
1,031,721
10,000,000
6,723,533,465
74,622,208
1,138,128
10,387,500
7,075,527,502
51,042,557
1,139,193
7,298,106,005
21,370,521
1,139,193
7,505,389,574
TOTAL STATE FUNDS

ARRA (GF Base like funds)
TOTAL STATE FUNDS w/ ARRA (GF Base like funds)
Duplicating and Dedicated Funds

ARRA funds - Carryforward/redirect
TIB Debt Service Fd
Interdept. Trsfr
Local match
Enterprise funds
Retired Teachers Health Fund
Pension trust funds
TIB Proceeds fund
Total Appropriations (w/ duplicating & dedicated funds)
32
VT LEG #305151 v.1

FY11-FY16 5 - Year - Appropriations - Summary PDF

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FY11-FY16 5 - Year - Appropriations - Summary PDF

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Total Appropriations FY10 - FY15 (thru proposed Budget Adjustment includes Aug '14 Rescission)

Sec'ty of Admin - finance

Sec'ty of Admin - worker's

Internal service funds

Internal service funds

Sec'ty of Admin - general

Sec'ty of Admin - all other

Sec'ty of Admin - VTHR

DII - communications and

F&M - budget and mgt

F&M - financial ops

VT LEG #305151 v.1

Internal service funds

Internal service funds

HR - employee benefits &

BGS - information centers

BGS - postal services

BGS - copy center

VT LEG #305151 v.1

Internal service funds

Internal service funds

Internal service funds

Internal service funds

BGS - fleet management

BGS - federal surplus

BGS - state surplus

BGS - fee for space

Executive office governor's office

Joint fiscal committee

VT LEG #305151 v.1

Pension trust funds

Pension trust funds

State treasurer - unclaimed

Vermont state retirement

State labor relations board

VOSHA review board

Private purpose trust funds

Tax Dept.- reappraisal and

Use tax reimbursement municipal current use

VT LEG #305151 v.1

Payments in lieu of taxes

Payments in lieu of taxes Montpelier

Payments in lieu of taxes correctional facilities

Total general government

VT LEG #305151 v.1

Def Gen'l - assigned

State's attorneys - Special

Public safety administration

Public safety - state police

Public safety - criminal

VT LEG #305151 v.1

Public safety - emergency

Public safety - fire safety

Public safety - homeland

Public safety - emergency

Military - air service

Military - army service

VT LEG #305151 v.1

Military - veterans' affairs

Center for crime victims

Criminal justice training

Ag - food safety and