Scott signs $7.3 billion budget

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Scott signs $7.3 billion budget

Wed, 06/09/2021 - 11:01am -- tim

Vermont Business Magazine Governor Phil Scott Tuesday signed the state budget (H.439, An act relating to making appropriations for the support of government) for state fiscal year 2022, which begins July 1.

“This is a truly transformational budget that will allow us to recover from the pandemic and address some longstanding challenges, including our workforce shortage and economic inequity that exists from county to county,” said Governor Scott. “With smart state investments and a very strategic approach for using federal funds, this budget puts us on a new path to a more prosperous and equitable future for all of Vermont.”

The $7.315 billion budget prioritizes growing the economy, including funding small business pandemic relief, community revitalization projects and tourism marketing Career Technical Education programs and centers, adult training and re-training, state colleges, worker relocation grants and more. The budget also funds shared priorities to protect the vulnerable and our natural resources, as well as improve the lives of Vermonters. This includes initiatives to provide permanent housing for the homeless, weatherize more homes, increase access to emergency mental health interventions, and mitigate climate change.

Additionally, the budget invests funding received through the American Rescue Plan Act (ARPA) in many of the key areas proposed by Governor Scott and commits to additional appropriations in the following two fiscal years. This includes $250 million for climate change mitigation, $225 for clean water initiatives, $250 million for a wide array of housing and $250 million for broadband and connectivity.

Corresponding to this broadband investment, Governor Scott also signed H.360, An act relating to accelerated community broadband deployment, which will allow the state to expand broadband access across the state.

“I greatly appreciate the Legislature’s partnership in ensuring we make the most of the once-in-a-lifetime opportunity, so we can recover from the pandemic and emerge stronger. By having clear priorities, working together and keeping an open mind, we found consensus on most issues, compromised where we needed to, and remained respectful when we disagreed. We showed that good, balanced bipartisan government can truly make a difference for the people and state we serve.”

FY 2022 Big Bill Conference Web Report

Prepared by the State of Vermont Legislative Joint Fiscal Office

Note: Prior year reflects most current budget actions passed, enacted, and adopted, as well as subsequent adjustments included in the current legislative budget process.

General government

B.100 Secretary of administration - secretary's office

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 1,150,682 250,000 1,400,682 0 1,400,682 0 1,400,682
Operating expenses 104,476 0 104,476 0 104,476 0 104,476
Grants 125,000 0 125,000 0 125,000 0 125,000
Expense Total 1,380,158 250,000 1,630,158 0 1,630,158 0 1,630,158
 
General fund 871,847 250,000 1,121,847 0 1,121,847 0 1,121,847
Special funds 156,000 0 156,000 0 156,000 0 156,000
Internal service funds 173,452 0 173,452 0 173,452 0 173,452
Interdepartmental transfers 178,859 0 178,859 0 178,859 0 178,859
Fund Total 1,380,158 250,000 1,630,158 0 1,630,158 0 1,630,158
Budget Stage Amount Category Note
House 250,000 General fund Increases funding for the Office of Racial Equity. Intent to fund this through teh HR internal service fund charges in FY23 and thereafter.

B.108 Human resources - operations

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 8,799,075 (125,000) 8,674,075 125,000 8,799,075 0 8,799,075
Operating expenses 1,287,313 0 1,287,313 0 1,287,313 0 1,287,313
Expense Total 10,086,388 (125,000) 9,961,388 125,000 10,086,388 0 10,086,388
 
General fund 2,044,399 (125,000) 1,919,399 125,000 2,044,399 0 2,044,399
Special funds 263,589 0 263,589 0 263,589 0 263,589
Internal service funds 7,334,516 0 7,334,516 0 7,334,516 0 7,334,516
Interdepartmental transfers 443,884 0 443,884 0 443,884 0 443,884
Fund Total 10,086,388 (125,000) 9,961,388 125,000 10,086,388 0 10,086,388
Budget Stage Amount Category Note
House (125,000) General fund Remove funds for Classification System Modernization Phase 1
Senate 125,000 General fund restores house classification reduction

B.125 Legislative counsel

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 3,066,408 0 3,066,408 83,000 3,149,408 0 3,149,408
Operating expenses 250,828 0 250,828 0 250,828 0 250,828
Expense Total 3,317,236 0 3,317,236 83,000 3,400,236 0 3,400,236
 
General fund 3,317,236 0 3,317,236 83,000 3,400,236 0 3,400,236
Fund Total 3,317,236 0 3,317,236 83,000 3,400,236 0 3,400,236
Budget Stage Amount Category Note
House 0 General fund Authorizes one paralegal position to be filled with carryforward funds $83k
Senate 83,000 General fund funds position

B.126.1 Legislative information technology

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 896,974 0 896,974 132,000 1,028,974 0 1,028,974
Operating expenses 562,941 0 562,941 0 562,941 0 562,941
Expense Total 1,459,915 0 1,459,915 132,000 1,591,915 0 1,591,915
 
General fund 1,459,915 0 1,459,915 132,000 1,591,915 0 1,591,915
Fund Total 1,459,915 0 1,459,915 132,000 1,591,915 0 1,591,915
Budget Stage Amount Category Note
House 0 General fund Authorizes a web developer position to filled with carryforward funds $132k
Senate 132,000 General fund funds developer position

B.127 Joint fiscal committee

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 2,163,387 0 2,163,387 125,000 2,288,387 0 2,288,387
Operating expenses 158,873 0 158,873 0 158,873 0 158,873
Expense Total 2,322,260 0 2,322,260 125,000 2,447,260 0 2,447,260
 
General fund 2,197,260 0 2,197,260 125,000 2,322,260 0 2,322,260
Interdepartmental transfers 125,000 0 125,000 0 125,000 0 125,000
Fund Total 2,322,260 0 2,322,260 125,000 2,447,260 0 2,447,260
Budget Stage Amount Category Note
Senate 125,000 General fund funds new analyst position

B.128 Sergeant at arms

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 874,232 0 874,232 80,000 954,232 0 954,232
Operating expenses 113,792 0 113,792 0 113,792 0 113,792
Expense Total 988,024 0 988,024 80,000 1,068,024 0 1,068,024
 
General fund 988,024 0 988,024 80,000 1,068,024 0 1,068,024
Fund Total 988,024 0 988,024 80,000 1,068,024 0 1,068,024
Budget Stage Amount Category Note
House 0 General fund Authorizes a capitol police officer position to be filled with carryforward funds $80k
Senate 80,000 General fund funds position

B.130 Auditor of accounts

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 3,890,350 75,000 3,965,350 0 3,965,350 0 3,965,350
Operating expenses 155,226 0 155,226 0 155,226 0 155,226
Expense Total 4,045,576 75,000 4,120,576 0 4,120,576 0 4,120,576
 
General fund 344,615 0 344,615 0 344,615 0 344,615
Special funds 53,145 0 53,145 0 53,145 0 53,145
Internal service funds 3,647,816 75,000 3,722,816 0 3,722,816 0 3,722,816
Fund Total 4,045,576 75,000 4,120,576 0 4,120,576 0 4,120,576
Budget Stage Amount Category Note
House 75,000 Internal service funds Increase funding from Single Audit Revolving Fund (SARF) for TIF Audits to fill vacant position to audit TIFs

Totals for general government

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 98,312,912 125,000 98,437,912 545,000 98,982,912 0 98,982,912
Transportation fund 3,911,594 0 3,911,594 0 3,911,594 0 3,911,594
Special funds 16,446,601 0 16,446,601 0 16,446,601 0 16,446,601
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 1,150,041 0 1,150,041 0 1,150,041 0 1,150,041
Internal service funds 138,235,838 75,000 138,310,838 0 138,310,838 0 138,310,838
Interdepartmental transfers 7,551,641 0 7,551,641 0 7,551,641 0 7,551,641
Enterprise funds 6,840 0 6,840 0 6,840 0 6,840
Pension trust funds 7,169,079 0 7,169,079 0 7,169,079 0 7,169,079
Private purpose trust funds 1,135,286 0 1,135,286 0 1,135,286 0 1,135,286
Grand Total 273,919,832 200,000 274,119,832 545,000 274,664,832 0 274,664,832

Protection to persons and property

B.200 Attorney general

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 11,172,832 165,000 11,337,832 0 11,337,832 0 11,337,832
Operating expenses 1,555,031 0 1,555,031 0 1,555,031 0 1,555,031
Grants 26,500 0 26,500 0 26,500 0 26,500
Expense Total 12,754,363 165,000 12,919,363 0 12,919,363 0 12,919,363
 
General fund 6,081,043 165,000 6,246,043 0 6,246,043 0 6,246,043
Special funds 1,886,016 0 1,886,016 0 1,886,016 0 1,886,016
Tobacco fund 348,000 0 348,000 0 348,000 0 348,000
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 1,382,278 0 1,382,278 0 1,382,278 0 1,382,278
Interdepartmental transfers 3,057,026 0 3,057,026 0 3,057,026 0 3,057,026
Fund Total 12,754,363 165,000 12,919,363 0 12,919,363 0 12,919,363
Budget Stage Amount Category Note
House 165,000 General fund Increase to fill two vacant paralegal positions; One for Consumer Protection; one for Civil Division

B.201 Vermont court diversion

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 1,250 243,465 244,715 0 244,715 0 244,715
Grants 2,682,925 0 2,682,925 0 2,682,925 0 2,682,925
Expense Total 2,684,175 243,465 2,927,640 0 2,927,640 0 2,927,640
 
General fund 2,426,178 243,465 2,669,643 0 2,669,643 0 2,669,643
Special funds 257,997 0 257,997 0 257,997 0 257,997
Fund Total 2,684,175 243,465 2,927,640 0 2,927,640 0 2,927,640
Budget Stage Amount Category Note
House 243,465 General fund Increase to level fund program of the total 162K revenue loss due to participants inability to pay fees.

B.202 Defender general - public defense

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 12,273,151 456,911 12,730,062 (75,000) 12,655,062 75,000 12,730,062
Operating expenses 1,140,326 0 1,140,326 0 1,140,326 0 1,140,326
Expense Total 13,413,477 456,911 13,870,388 (75,000) 13,795,388 75,000 13,870,388
 
General fund 12,823,824 456,911 13,280,735 (75,000) 13,205,735 75,000 13,280,735
Special funds 589,653 0 589,653 0 589,653 0 589,653
Fund Total 13,413,477 456,911 13,870,388 (75,000) 13,795,388 75,000 13,870,388
Budget Stage Amount Category Note
House 214,500 General fund Increase for pay act impact not covered by allocation
House 100,000 General fund Adds for NE Kingdom
House 142,411 General fund Funding public defense contracts
Senate (75,000) General fund Reduces contract increase
Conference 75,000 General fund CoC adds back funds

B.203 Defender general - assigned counsel

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 5,624,851 522,068 6,146,919 (75,000) 6,071,919 75,000 6,146,919
Operating expenses 49,500 0 49,500 0 49,500 0 49,500
Expense Total 5,674,351 522,068 6,196,419 (75,000) 6,121,419 75,000 6,196,419
 
General fund 5,674,351 522,068 6,196,419 (75,000) 6,121,419 75,000 6,196,419
Fund Total 5,674,351 522,068 6,196,419 (75,000) 6,121,419 75,000 6,196,419
Budget Stage Amount Category Note
House 372,068 General fund Assigned cousel contract increases
House 150,000 General fund Ad Hoc needs
Senate (75,000) General fund reduces ad hoc increase
Conference 75,000 General fund CoC adds back funds

B.204 Judiciary

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 42,476,520 560,564 43,037,084 750,000 43,787,084 0 43,787,084
Operating expenses 10,626,239 0 10,626,239 0 10,626,239 0 10,626,239
Grants 121,030 0 121,030 0 121,030 0 121,030
Expense Total 53,223,789 560,564 53,784,353 750,000 54,534,353 0 54,534,353
 
General fund 47,027,262 560,564 47,587,826 750,000 48,337,826 0 48,337,826
Special funds 3,200,659 0 3,200,659 0 3,200,659 0 3,200,659
Federal funds 900,469 0 900,469 0 900,469 0 900,469
Interdepartmental transfers 2,095,399 0 2,095,399 0 2,095,399 0 2,095,399
Fund Total 53,223,789 560,564 53,784,353 750,000 54,534,353 0 54,534,353
Budget Stage Amount Category Note
House 560,564 General fund funds pay act impacts not covered by allocation
Senate 750,000 General fund Funds base gap and LRB impact

B.205 State's attorneys

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 14,322,449 0 14,322,449 450,000 14,772,449 0 14,772,449
Operating expenses 1,941,311 0 1,941,311 0 1,941,311 0 1,941,311
Expense Total 16,263,760 0 16,263,760 450,000 16,713,760 0 16,713,760
 
General fund 13,295,777 0 13,295,777 450,000 13,745,777 0 13,745,777
Special funds 85,324 0 85,324 0 85,324 0 85,324
Federal funds 212,828 0 212,828 0 212,828 0 212,828
Interdepartmental transfers 2,669,831 0 2,669,831 0 2,669,831 0 2,669,831
Fund Total 16,263,760 0 16,263,760 450,000 16,713,760 0 16,713,760
Budget Stage Amount Category Note
Senate 450,000 General fund funds vacancies

B.208 Public safety - administration

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 4,526,514 (520,901) 4,005,613 0 4,005,613 0 4,005,613
Operating expenses 4,835,894 0 4,835,894 0 4,835,894 0 4,835,894
Grants 0 0 0 0 0 0 0
Expense Total 9,362,408 (520,901) 8,841,507 0 8,841,507 0 8,841,507
 
General fund 5,591,863 (520,901) 5,070,962 0 5,070,962 0 5,070,962
Special funds 4,105 0 4,105 0 4,105 0 4,105
Federal funds 556,962 0 556,962 0 556,962 0 556,962
Interdepartmental transfers 3,209,478 0 3,209,478 0 3,209,478 0 3,209,478
Fund Total 9,362,408 (520,901) 8,841,507 0 8,841,507 0 8,841,507
Budget Stage Amount Category Note
House (520,901) General fund Removes GF for agency restructure ($439,000) and Modernization Project Manager Position ($81,901).

B.220 Center for crime victim services

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 1,848,483 0 1,848,483 0 1,848,483 0 1,848,483
Operating expenses 386,510 0 386,510 0 386,510 0 386,510
Grants 10,238,535 0 10,238,535 150,000 10,388,535 0 10,388,535
Expense Total 12,473,528 0 12,473,528 150,000 12,623,528 0 12,623,528
 
General fund 1,232,712 0 1,232,712 150,000 1,382,712 0 1,382,712
Special funds 4,628,381 0 4,628,381 0 4,628,381 0 4,628,381
Federal funds 6,612,435 0 6,612,435 0 6,612,435 0 6,612,435
Fund Total 12,473,528 0 12,473,528 150,000 12,623,528 0 12,623,528
Budget Stage Amount Category Note
Senate 150,000 General fund Increase base funding for the Network Against Domestic and Sexual Violence

B.221 Criminal justice council

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 1,589,698 200,000 1,789,698 0 1,789,698 0 1,789,698
Operating expenses 1,382,557 0 1,382,557 0 1,382,557 0 1,382,557
Expense Total 2,972,255 200,000 3,172,255 0 3,172,255 0 3,172,255
 
General fund 2,731,638 200,000 2,931,638 0 2,931,638 0 2,931,638
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Interdepartmental transfers 240,617 0 240,617 0 240,617 0 240,617
Fund Total 2,972,255 200,000 3,172,255 0 3,172,255 0 3,172,255
Budget Stage Amount Category Note
House 200,000 General fund Adds funding - $110K for Staff Attorney; $90k for Professional Regulation Investigator.

B.232 Secretary of state

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 10,610,193 125,000 10,735,193 0 10,735,193 0 10,735,193
Operating expenses 3,366,058 0 3,366,058 0 3,366,058 0 3,366,058
Expense Total 13,976,251 125,000 14,101,251 0 14,101,251 0 14,101,251
 
Special funds 12,643,807 0 12,643,807 0 12,643,807 0 12,643,807
Federal funds 1,332,444 125,000 1,457,444 0 1,457,444 0 1,457,444
Fund Total 13,976,251 125,000 14,101,251 0 14,101,251 0 14,101,251
Budget Stage Amount Category Note
House 125,000 Federal funds new Elections Asst. Director funded w/HAVA Funds

Totals for protection to persons and property

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 168,383,417 1,627,107 170,010,524 1,200,000 171,210,524 150,000 171,360,524
Transportation fund 20,250,000 0 20,250,000 0 20,250,000 0 20,250,000
Special funds 91,319,879 0 91,319,879 0 91,319,879 0 91,319,879
Tobacco fund 561,843 0 561,843 0 561,843 0 561,843
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 70,190,412 125,000 70,315,412 0 70,315,412 0 70,315,412
ARRA funds 520,000 0 520,000 0 520,000 0 520,000
Interdepartmental transfers 14,457,347 0 14,457,347 0 14,457,347 0 14,457,347
Enterprise funds 12,785,618 0 12,785,618 0 12,785,618 0 12,785,618
Grand Total 378,468,516 1,752,107 380,220,623 1,200,000 381,420,623 150,000 381,570,623

Human services

B.301 Secretary's office - global commitment

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 1,658,817,031 16,430,812 1,675,247,843 5,390,156 1,680,637,999 0 1,680,637,999
Expense Total 1,658,817,031 16,430,812 1,675,247,843 5,390,156 1,680,637,999 0 1,680,637,999
 
General fund 556,003,196 2,900,763 558,903,959 688,075 559,592,034 0 559,592,034
Special funds 33,370,086 0 33,370,086 0 33,370,086 0 33,370,086
Tobacco fund 21,049,373 0 21,049,373 0 21,049,373 0 21,049,373
State health care resources fund 17,078,501 0 17,078,501 0 17,078,501 0 17,078,501
Federal funds 1,025,697,438 14,530,049 1,040,227,487 4,702,081 1,044,929,568 0 1,044,929,568
Interdepartmental transfers 5,618,437 (1,000,000) 4,618,437 0 4,618,437 0 4,618,437
Fund Total 1,658,817,031 16,430,812 1,675,247,843 5,390,156 1,680,637,999 0 1,680,637,999
Budget Stage Amount Category Note
House 4,785,337 General fund State match for 2% rate increases in MH, DDS, CFC, TBI etc
House 5,994,973 Federal funds Fed match for 2% rate increase in MH, DDS, CFC, TBI etc
House (3,409,187) General fund Portion of 2% rate increase covered by 10% HCBS rate increase in ARPA
House 3,409,187 Federal funds Portion of 2% rate increase covered by 10% HCBS rate increase in ARPA
House 1,401,608 General fund Funds state match AFSCME contract increase in DDAIL, DDS, CFC, and grants
House 1,783,865 Federal funds Funds fed match AFSCME contract increase in DDAIL- DDS, CFC and grants
House (1,401,608) General fund Reduces state match for AFSCME increase covered by 10% HCBS FMAP increase in ARPA
House 1,401,608 Federal funds INcreases federal match for AFSCME increase covered by 10% HCBS FMAP increase in ARPA
House 1,272,727 Federal funds Adds federal match for roll out of Act 155 as amended in Sec. 311.2 for the Primary Care Doc and Nurse workforcase scholarship for service committment program. The $1m state match is appropriated in teh GF onetime section where $2m is appropriated to fund the first two years of the program
House 524,613 General fund state match for CIS increase
House 667,689 Federal funds fed match for CIS increase
House 1,000,000 General fund State match for home visitation expansion
House (1,000,000) Interdepartmental transfers Removes onetime CHNS funding for home visitation. Swaps for $1m base GF
Senate 2,392,669 General fund 2% to 3% rate increase
Senate 2,997,487 Federal funds 2% to 3% rate increase
Senate (1,704,594) General fund portion of 1% differential covered by 10% HCBS ARPA bump
Senate 1,704,594 Federal funds portion of 1% differential covered by 10% HCBS ARPA bump

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 547,983 0 547,983 0 547,983 0 547,983
Grants 757,265,566 380,000 757,645,566 126,667 757,772,233 0 757,772,233
Expense Total 757,813,549 380,000 758,193,549 126,667 758,320,216 0 758,320,216
 
Global Commitment fund 757,813,549 380,000 758,193,549 126,667 758,320,216 0 758,320,216
Fund Total 757,813,549 380,000 758,193,549 126,667 758,320,216 0 758,320,216
Budget Stage Amount Category Note
House 380,000 Global Commitment fund $1 day ACCS rate increase
Senate 126,667 Global Commitment fund ACCS rate to $1.50 per day

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 40,967,754 0 40,967,754 1,400,000 42,367,754 0 42,367,754
Expense Total 40,967,754 0 40,967,754 1,400,000 42,367,754 0 42,367,754
 
General fund 40,915,703 0 40,915,703 1,400,000 42,315,703 0 42,315,703
Global Commitment fund 52,051 0 52,051 0 52,051 0 52,051
Fund Total 40,967,754 0 40,967,754 1,400,000 42,367,754 0 42,367,754
Budget Stage Amount Category Note
Senate 1,400,000 General fund Funds Dr. Dynosaur-like state funded expansion for excluded pregnant women and children (funds in Big Bill instead if H.430)

B.311 Health - administration and support

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 5,753,602 0 5,753,602 0 5,753,602 0 5,753,602
Operating expenses 6,567,686 0 6,567,686 0 6,567,686 0 6,567,686
Grants 4,040,881 2,272,727 6,313,608 0 6,313,608 0 6,313,608
Expense Total 16,362,169 2,272,727 18,634,896 0 18,634,896 0 18,634,896
 
General fund 2,982,217 0 2,982,217 0 2,982,217 0 2,982,217
Special funds 2,061,857 0 2,061,857 0 2,061,857 0 2,061,857
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 7,777,658 0 7,777,658 0 7,777,658 0 7,777,658
Global Commitment fund 3,476,131 2,272,727 5,748,858 0 5,748,858 0 5,748,858
Interdepartmental transfers 64,306 0 64,306 0 64,306 0 64,306
Fund Total 16,362,169 2,272,727 18,634,896 0 18,634,896 0 18,634,896
Budget Stage Amount Category Note
House 2,272,727 Global Commitment fund Adds GC funding for roll out of Act 155 as amended in Sec. 311.2 for the Primary Care Doc and Nurse workforcase scholarship for service committment program. These funds shall be transferred to VSAC for the program

B.314 Mental health - mental health

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 32,985,332 0 32,985,332 0 32,985,332 0 32,985,332
Operating expenses 4,700,264 0 4,700,264 0 4,700,264 0 4,700,264
Grants 242,688,538 2,436,614 245,125,152 1,373,807 246,498,959 0 246,498,959
Expense Total 280,374,134 2,436,614 282,810,748 1,373,807 284,184,555 0 284,184,555
 
General fund 10,592,092 (311,000) 10,281,092 0 10,281,092 0 10,281,092
Special funds 1,685,284 0 1,685,284 0 1,685,284 0 1,685,284
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 9,398,134 0 9,398,134 0 9,398,134 0 9,398,134
Global Commitment fund 258,623,987 2,747,614 261,371,601 1,373,807 262,745,408 0 262,745,408
Interdepartmental transfers 74,637 0 74,637 0 74,637 0 74,637
Fund Total 280,374,134 2,436,614 282,810,748 1,373,807 284,184,555 0 284,184,555
Budget Stage Amount Category Note
House 289,000 General fund Warm Line -Pathways
House (600,000) General fund Funds mobile crisis units through ARPA funding
House 2,747,614 Global Commitment fund 2% rate increase (DAs, non DAs and investments)
Senate 1,373,807 Global Commitment fund 2% to 3% rate increase

B.318 Department for children and families - child development

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 5,020,429 261,000 5,281,429 (261,000) 5,020,429 0 5,020,429
Operating expenses 848,079 0 848,079 0 848,079 0 848,079
Grants 84,060,463 (7,038,622) 77,021,841 20,490,000 97,511,841 2,600,000 100,111,841
Expense Total 89,928,971 (6,777,622) 83,151,349 20,229,000 103,380,349 2,600,000 105,980,349
 
General fund 29,789,538 (7,969,924) 21,819,614 5,529,000 27,348,614 0 27,348,614
Special funds 16,820,000 0 16,820,000 0 16,820,000 0 16,820,000
Tobacco fund 0 0 0 0 0 0 0
Federal funds 33,574,814 0 33,574,814 14,700,000 48,274,814 2,600,000 50,874,814
Global Commitment fund 9,722,119 1,192,302 10,914,421 0 10,914,421 0 10,914,421
Interdepartmental transfers 22,500 0 22,500 0 22,500 0 22,500
Fund Total 89,928,971 (6,777,622) 83,151,349 20,229,000 103,380,349 2,600,000 105,980,349
Budget Stage Amount Category Note
House (8,529,000) General fund Moves CCFAP 3 yr plan investment into House Childcare Bill (no actual reduction)
House 298,076 General fund Childrens Integrated Services (CIS) rate increase
House 261,000 General fund To fund the building bright futures advisory council
House 1,192,302 Global Commitment fund Childrens Integrated Services (CIS) rate increase
Senate 5,529,000 General fund Funds base rate increase
Senate 14,700,000 Federal funds ARPA Childcare Stabilization 50% - workforce support
Conference 2,600,000 Federal funds Adds ARAP CCDBG for childcare workforce initiatives

B.321 Department for children and families - general assistance

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 15,000 0 15,000 0 15,000 0 15,000
Grants 2,823,554 6,218,000 9,041,554 20 9,041,574 (6,218,000) 2,823,574
Expense Total 2,838,554 6,218,000 9,056,554 20 9,056,574 (6,218,000) 2,838,574
 
General fund 2,441,219 6,218,000 8,659,219 20 8,659,239 (6,218,000) 2,441,239
Federal funds 111,320 0 111,320 0 111,320 0 111,320
Global Commitment fund 286,015 0 286,015 0 286,015 0 286,015
Interdepartmental transfers 0 0 0 0 0 0 0
Fund Total 2,838,554 6,218,000 9,056,554 20 9,056,574 (6,218,000) 2,838,574
Budget Stage Amount Category Note
House 6,218,000 General fund Emergemcu housing funding remains in GA until plan in place
Senate 20 General fund technical correction per Comm Greshin letter
Senate 20 General fund technical correction per Comm of F&M
Conference (6,218,000) General fund Homeless shelter grants and Emergency Housing FY22 transition plan will be funded through the OEO budget line in.

B.323 Department for children and families - reach up

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Operating expenses 29,119 0 29,119 0 29,119 0 29,119
Grants 29,105,664 0 29,105,664 2,770,000 31,875,664 (32,821) 31,842,843
Expense Total 29,134,783 0 29,134,783 2,770,000 31,904,783 (32,821) 31,871,962
 
General fund 17,167,515 0 17,167,515 2,770,000 19,937,515 (32,821) 19,904,694
Special funds 5,854,320 0 5,854,320 0 5,854,320 0 5,854,320
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 3,431,330 0 3,431,330 0 3,431,330 0 3,431,330
Global Commitment fund 2,681,618 0 2,681,618 0 2,681,618 0 2,681,618
Fund Total 29,134,783 0 29,134,783 2,770,000 31,904,783 (32,821) 31,871,962
Budget Stage Amount Category Note
Senate 2,770,000 General fund Increases RU benefit to 2021 standard of need
Conference (32,821) General fund Adjustment to reflect $77 SSI income and 2019 standard of need

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 636,177 0 636,177 0 636,177 0 636,177
Operating expenses 43,488 0 43,488 0 43,488 0 43,488
Grants 19,183,282 (6,218,000) 12,965,282 199,980 13,165,262 6,218,000 19,383,262
Expense Total 19,862,947 (6,218,000) 13,644,947 199,980 13,844,927 6,218,000 20,062,927
 
General fund 14,025,818 (6,218,000) 7,807,818 199,980 8,007,798 6,218,000 14,225,798
Special funds 57,990 0 57,990 0 57,990 0 57,990
Federal funds 4,423,154 0 4,423,154 0 4,423,154 0 4,423,154
Global Commitment fund 1,355,985 0 1,355,985 0 1,355,985 0 1,355,985
Fund Total 19,862,947 (6,218,000) 13,644,947 199,980 13,844,927 6,218,000 20,062,927
Budget Stage Amount Category Note
House (6,218,000) General fund Move emergency housings funding back to GA until plan in place
Senate (20) General fund technical correction per Comm F&M
Senate 200,000 General fund Mcirobusiness tech assistance
Conference 6,218,000 General fund Homeless shelter grants and Emergency Housing FY22 transition plan will be funded through the OEO budget line in. This is in addition to funds provided in Sec. G 400

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 19,067,703 115,690 19,183,393 112,500 19,295,893 57,000 19,352,893
Expense Total 19,067,703 115,690 19,183,393 112,500 19,295,893 57,000 19,352,893
 
General fund 7,470,790 61,364 7,532,154 112,500 7,644,654 0 7,644,654
Federal funds 7,148,466 0 7,148,466 0 7,148,466 0 7,148,466
Global Commitment fund 4,448,447 54,326 4,502,773 0 4,502,773 57,000 4,559,773
Fund Total 19,067,703 115,690 19,183,393 112,500 19,295,893 57,000 19,352,893
Budget Stage Amount Category Note
House 61,364 General fund Funds AFSCME contract increase GF portion
House 54,326 Global Commitment fund Funds AFSCME contract increase GCF portion
Senate 112,500 General fund 3% HCBS rate increase - tech correction
Conference 57,000 Global Commitment fund 3% increase net nuetral tech adjustment GCF w/ DS abd TBI sections

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 242,760,692 7,556,662 250,317,354 2,828,403 253,145,757 (16,707) 253,129,050
Expense Total 242,760,692 7,556,662 250,317,354 2,828,403 253,145,757 (16,707) 253,129,050
 
General fund 155,125 0 155,125 0 155,125 0 155,125
Special funds 15,463 0 15,463 0 15,463 0 15,463
Federal funds 359,857 0 359,857 0 359,857 0 359,857
Global Commitment fund 242,180,247 7,556,662 249,736,909 2,828,403 252,565,312 (16,707) 252,548,605
Interdepartmental transfers 50,000 0 50,000 0 50,000 0 50,000
Fund Total 242,760,692 7,556,662 250,317,354 2,828,403 253,145,757 (16,707) 253,129,050
Budget Stage Amount Category Note
House 5,623,231 Global Commitment fund 2% rate increase
House 1,933,431 Global Commitment fund Funds AFSCME contract increase
Senate 2,811,616 Global Commitment fund 2% to 3% rate increase
Senate 16,787 Global Commitment fund 2% to 3% rate increase
Conference (16,707) Global Commitment fund 3% increase net nuetral tech adjustment GCF w/ DAIL grants abd TBI sections

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 5,399,599 33,574 5,433,173 181,877 5,615,050 (50,361) 5,564,689
Expense Total 5,399,599 33,574 5,433,173 181,877 5,615,050 (50,361) 5,564,689
 
Global Commitment fund 5,399,599 33,574 5,433,173 181,877 5,615,050 (50,361) 5,564,689
Fund Total 5,399,599 33,574 5,433,173 181,877 5,615,050 (50,361) 5,564,689
Budget Stage Amount Category Note
House 33,574 Global Commitment fund 2% rate increase
Senate 16,787 Global Commitment fund 2% to 3% rate increase
Senate 165,090 Global Commitment fund tech correct to 3% rate increase
Conference (50,361) Global Commitment fund 3% increase net nuetral tech adjustment GCF w/ DS and DAIL grants sections

B.334.1 Disabilities, aging and independent living - Long Term Care

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 226,648,954 3,193,606 229,842,560 663,356 230,505,916 0 230,505,916
Expense Total 226,648,954 3,193,606 229,842,560 663,356 230,505,916 0 230,505,916
 
General fund 498,579 0 498,579 0 498,579 0 498,579
Federal funds 2,083,333 0 2,083,333 0 2,083,333 0 2,083,333
Global Commitment fund 224,067,042 3,193,606 227,260,648 663,356 227,924,004 0 227,924,004
Fund Total 226,648,954 3,193,606 229,842,560 663,356 230,505,916 0 230,505,916
Budget Stage Amount Category Note
House 1,995,891 Global Commitment fund 2% rate increase
House 1,197,715 Global Commitment fund Funds AFSCME contract increase
Senate 997,946 Global Commitment fund 2% to 3% rate increase
Senate (334,590) Global Commitment fund tech correction at 3%

B.337 Corrections - correctional education

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 3,240,204 0 3,240,204 0 3,240,204 0 3,240,204
Operating expenses 244,932 0 244,932 0 244,932 0 244,932
Expense Total 3,485,136 0 3,485,136 0 3,485,136 0 3,485,136
 
General fund 0 0 0 0 0 3,336,352 3,336,352
Education fund 3,336,352 (3,336,352) 0 0 0 0 0
Interdepartmental transfers 148,784 3,336,352 3,485,136 0 3,485,136 (3,336,352) 148,784
Fund Total 3,485,136 0 3,485,136 0 3,485,136 0 3,485,136
Budget Stage Amount Category Note
House (3,336,352) Education fund Does not switch CHS of VT to Education Funds
House 3,336,352 Interdepartmental transfers Fund the CHS of VT for two years from ESSR II SEA funds. $3,336,352 is allocated for FY22, balance to be carried forward to fund FY23
Conference (3,336,352) Interdepartmental transfers  
Conference 3,336,352 General fund Funds from GF

B.338 Corrections - correctional services

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 119,627,239 0 119,627,239 0 119,627,239 0 119,627,239
Operating expenses 23,264,616 0 23,264,616 0 23,264,616 0 23,264,616
Grants 9,308,427 0 9,308,427 0 9,308,427 0 9,308,427
Expense Total 152,200,282 0 152,200,282 0 152,200,282 0 152,200,282
 
General fund 145,083,685 0 145,083,685 0 145,083,685 (15,000,000) 130,083,685
Special funds 935,963 0 935,963 0 935,963 0 935,963
Federal Coronavirus Relief Fund 0 0 0 0 0 15,000,000 15,000,000
Federal funds 473,523 0 473,523 0 473,523 0 473,523
Global Commitment fund 5,310,796 0 5,310,796 0 5,310,796 0 5,310,796
Interdepartmental transfers 396,315 0 396,315 0 396,315 0 396,315
Fund Total 152,200,282 0 152,200,282 0 152,200,282 0 152,200,282
Budget Stage Amount Category Note
Conference 15,000,000 Federal Coronavirus Relief Fund Applies CRF for FY22 DOC operations

Totals for human services

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 1,028,843,608 (5,318,797) 1,023,524,811 10,699,575 1,034,224,386 (11,696,469) 1,022,527,917
Special funds 116,659,874 0 116,659,874 0 116,659,874 0 116,659,874
Tobacco fund 23,088,208 0 23,088,208 0 23,088,208 0 23,088,208
State health care resources fund 17,078,501 0 17,078,501 0 17,078,501 0 17,078,501
Education fund 3,336,352 (3,336,352) 0 0 0 0 0
Federal Coronavirus Relief Fund 0 0 0 0 0 15,000,000 15,000,000
Federal funds 1,461,305,776 14,530,049 1,475,835,825 19,402,081 1,495,237,906 2,600,000 1,497,837,906
Global Commitment fund 1,618,901,588 17,430,811 1,636,332,399 5,174,110 1,641,506,509 (10,068) 1,641,496,441
Internal service funds 1,951,982 0 1,951,982 0 1,951,982 0 1,951,982
Interdepartmental transfers 26,329,631 2,336,352 28,665,983 0 28,665,983 (3,336,352) 25,329,631
Permanent trust funds 25,000 0 25,000 0 25,000 0 25,000
Grand Total 4,297,520,520 25,642,063 4,323,162,583 35,275,766 4,358,438,349 2,557,111 4,360,995,460

Labor

Totals for labor

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 5,394,154 0 5,394,154 0 5,394,154 0 5,394,154
Special funds 6,422,539 0 6,422,539 0 6,422,539 0 6,422,539
Federal funds 28,658,417 0 28,658,417 0 28,658,417 0 28,658,417
Interdepartmental transfers 407,612 0 407,612 0 407,612 0 407,612
Grand Total 40,882,722 0 40,882,722 0 40,882,722 0 40,882,722

General education

B.501 Education - education services

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 14,739,327 0 14,739,327 0 14,739,327 0 14,739,327
Operating expenses 1,073,385 0 1,073,385 0 1,073,385 0 1,073,385
Grants 175,419,897 6,700,000 182,119,897 (3,350,000) 178,769,897 4,145,657 182,915,554
Expense Total 191,232,609 6,700,000 197,932,609 (3,350,000) 194,582,609 4,145,657 198,728,266
 
General fund 4,580,935 0 4,580,935 0 4,580,935 0 4,580,935
Special funds 2,863,170 0 2,863,170 0 2,863,170 0 2,863,170
Tobacco fund 750,388 0 750,388 0 750,388 0 750,388
Federal funds 183,038,116 6,700,000 189,738,116 (3,350,000) 186,388,116 4,145,657 190,533,773
Fund Total 191,232,609 6,700,000 197,932,609 (3,350,000) 194,582,609 4,145,657 198,728,266
Budget Stage Amount Category Note
House 6,700,000 Federal funds Transfer to the DOC Comm. High School of VT from ESSR II SEA funds to provide funding for two years. $3,336,352 is allocated for FY22, balance to be carried forward to fund FY23
Senate (3,350,000) Federal funds senate applies ESSER to CHSVT for 1 year
Conference (3,350,000) Federal funds Commm HS of VT funded in DOC with GF
Conference 5,069,836 Federal funds Appropriation of ESSER II funds
Conference 2,425,821 Federal funds Appropriation ESSER III funds

B.504.1 Education - Flexible Pathways

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 9,225,450 0 9,225,450 (82,450) 9,143,000 0 9,143,000
Expense Total 9,225,450 0 9,225,450 (82,450) 9,143,000 0 9,143,000
 
General fund 962,725 0 962,725 (41,225) 921,500 0 921,500
Education fund 8,262,725 0 8,262,725 (41,225) 8,221,500 0 8,221,500
Fund Total 9,225,450 0 9,225,450 (82,450) 9,143,000 0 9,143,000
Budget Stage Amount Category Note
Senate (41,225) General fund moves stipend funding to VSAC directly
Senate (41,225) Education fund moves stipend funding to VSAC directly

B.505 Education - adjusted education payment

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 1,539,060,000 0 1,539,060,000 (37,009,000) 1,502,051,000 0 1,502,051,000
Expense Total 1,539,060,000 0 1,539,060,000 (37,009,000) 1,502,051,000 0 1,502,051,000
 
Education fund 1,539,060,000 0 1,539,060,000 (37,009,000) 1,502,051,000 0 1,502,051,000
Fund Total 1,539,060,000 0 1,539,060,000 (37,009,000) 1,502,051,000 0 1,502,051,000
Budget Stage Amount Category Note
Senate (37,009,000) Education fund revised estimate for local school budgets

B.515 Retired teachers' health care and medical benefits

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 35,093,844 0 35,093,844 13,835,778 48,929,622 (13,835,778) 35,093,844
Expense Total 35,093,844 0 35,093,844 13,835,778 48,929,622 (13,835,778) 35,093,844
 
General fund 35,093,844 0 35,093,844 0 35,093,844 0 35,093,844
Education fund 0 0 0 13,835,778 13,835,778 (13,835,778) 0
Fund Total 35,093,844 0 35,093,844 13,835,778 48,929,622 (13,835,778) 35,093,844
Budget Stage Amount Category Note
Senate 13,835,778 Education fund OPEB Normal Cost funding
Conference (13,835,778) Education fund reserves $14m in FY2021 for OPEB normal cost

Totals for general education

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 201,697,522 0 201,697,522 (41,225) 201,656,297 0 201,656,297
Special funds 21,206,372 0 21,206,372 0 21,206,372 0 21,206,372
Tobacco fund 750,388 0 750,388 0 750,388 0 750,388
Education fund 1,885,453,652 0 1,885,453,652 (23,214,447) 1,862,239,205 (13,835,778) 1,848,403,427
Federal funds 190,005,866 6,700,000 196,705,866 (3,350,000) 193,355,866 4,145,657 197,501,523
Global Commitment fund 260,000 0 260,000 0 260,000 0 260,000
Interdepartmental transfers 597,165 0 597,165 0 597,165 0 597,165
Pension trust funds 5,109,707 0 5,109,707 0 5,109,707 0 5,109,707
Grand Total 2,305,080,672 6,700,000 2,311,780,672 (26,605,672) 2,285,175,000 (9,690,121) 2,275,484,879

Higher education

B.602 Vermont state colleges

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 29,800,464 700,000 30,500,464 0 30,500,464 0 30,500,464
Expense Total 29,800,464 700,000 30,500,464 0 30,500,464 0 30,500,464
 
General fund 29,800,464 700,000 30,500,464 0 30,500,464 0 30,500,464
Fund Total 29,800,464 700,000 30,500,464 0 30,500,464 0 30,500,464
Budget Stage Amount Category Note
House 700,000 General fund Consolidates supp grants into VSC base

B.602.1 Vermont state colleges - Supplemental Aid

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 700,000 (700,000) 0 0 0 0 0
Expense Total 700,000 (700,000) 0 0 0 0 0
 
General fund 700,000 (700,000) 0 0 0 0 0
Fund Total 700,000 (700,000) 0 0 0 0 0

B.602.2 Vermont state colleges - Transformation funding

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 5,000,000 5,000,000 0 5,000,000 0 5,000,000
Expense Total 0 5,000,000 5,000,000 0 5,000,000 0 5,000,000
 
General fund 0 5,000,000 5,000,000 0 5,000,000 0 5,000,000
Fund Total 0 5,000,000 5,000,000 0 5,000,000 0 5,000,000
Budget Stage Amount Category Note
House 5,000,000 General fund Adds first of a $5m/yr 3.5 year base increase to VSC state funding. See onetime lists of ARPA for transition and deficit fuding as well as various workforce and oppurtunity grant funding initiatives

B.605 Vermont student assistance corporation

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 20,078,588 2,172,727 22,251,315 0 22,251,315 0 22,251,315
Expense Total 20,078,588 2,172,727 22,251,315 0 22,251,315 0 22,251,315
 
General fund 20,078,588 (100,000) 19,978,588 0 19,978,588 0 19,978,588
Interdepartmental transfers 0 2,272,727 2,272,727 0 2,272,727 0 2,272,727
Fund Total 20,078,588 2,172,727 22,251,315 0 22,251,315 0 22,251,315
Budget Stage Amount Category Note
House (100,000) General fund Levels funds base - see onetime lists of ARPA for various workforce and oppurtunity grant funding initiatives
House 2,272,727 Interdepartmental transfers Funds transfered from VDH for roll out of Act 155 as amended in Sec. 311.2 for the Primary Care Doc and Nurse workforcase scholarship for service committment program.

B.605.1 VSAC - Flexible Pathways Stipend

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 82,450 82,450 0 82,450
Expense Total 0 0 0 82,450 82,450 0 82,450
 
General fund 0 0 0 41,225 41,225 0 41,225
Education fund 0 0 0 41,225 41,225 0 41,225
Fund Total 0 0 0 82,450 82,450 0 82,450

B.607 University of Vermont - Morgan Horse Farm

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 1 1 0 1 0 1
Expense Total 0 1 1 0 1 0 1
 
General fund 0 1 1 0 1 0 1
Fund Total 0 1 1 0 1 0 1

Totals for higher education

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 93,920,459 4,900,001 98,820,460 41,225 98,861,685 0 98,861,685
Education fund 0 0 0 41,225 41,225 0 41,225
Global Commitment fund 409,461 0 409,461 0 409,461 0 409,461
Interdepartmental transfers 0 2,272,727 2,272,727 0 2,272,727 0 2,272,727
Grand Total 94,329,920 7,172,728 101,502,648 82,450 101,585,098 0 101,585,098

Natural resources

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 4,035,622 0 4,035,622 0 4,035,622 0 4,035,622
Operating expenses 1,189,608 0 1,189,608 30,733 1,220,341 (30,733) 1,189,608
Expense Total 5,225,230 0 5,225,230 30,733 5,255,963 (30,733) 5,225,230
 
General fund 3,358,569 0 3,358,569 30,733 3,389,302 (30,733) 3,358,569
Special funds 590,134 0 590,134 0 590,134 0 590,134
Interdepartmental transfers 1,276,527 0 1,276,527 0 1,276,527 0 1,276,527
Fund Total 5,225,230 0 5,225,230 30,733 5,255,963 (30,733) 5,225,230
Budget Stage Amount Category Note
Senate 30,733 General fund Connecticut River Watershed group
Conference (30,733) General fund Moves CT River Comm to DEC Water programs

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

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Operating expenses 2,617,540 5,653 2,623,193 0 2,623,193 0 2,623,193
Expense Total 2,617,540 5,653 2,623,193 0 2,623,193 0 2,623,193
 
General fund 2,190,387 5,653 2,196,040 0 2,196,040 0 2,196,040
Interdepartmental transfers 427,153 0 427,153 0 427,153 0 427,153
Fund Total 2,617,540 5,653 2,623,193 0 2,623,193 0 2,623,193
Budget Stage Amount Category Note
House 5,653 General fund adds for PILOT payments related to water quality

B.711 Environmental conservation - office of water programs

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 28,277,311 375,000 28,652,311 0 28,652,311 0 28,652,311
Operating expenses 6,722,953 0 6,722,953 0 6,722,953 0 6,722,953
Grants 31,788,617 0 31,788,617 0 31,788,617 30,733 31,819,350
Expense Total 66,788,881 375,000 67,163,881 0 67,163,881 30,733 67,194,614
 
General fund 7,520,437 375,000 7,895,437 0 7,895,437 30,733 7,926,170
Special funds 22,601,929 0 22,601,929 0 22,601,929 0 22,601,929
Federal funds 36,003,082 0 36,003,082 0 36,003,082 0 36,003,082
Interdepartmental transfers 663,433 0 663,433 0 663,433 0 663,433
Fund Total 66,788,881 375,000 67,163,881 0 67,163,881 30,733 67,194,614
Budget Stage Amount Category Note
House 375,000 General fund Adds for division to fill three water program vacant positions
Conference 30,733 General fund CT River Comm - moved from B.700

B.713 Natural resources board

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 3,097,208 (500,000) 2,597,208 0 2,597,208 0 2,597,208
Operating expenses 545,630 0 545,630 0 545,630 0 545,630
Expense Total 3,642,838 (500,000) 3,142,838 0 3,142,838 0 3,142,838
 
General fund 1,131,629 (500,000) 631,629 0 631,629 0 631,629
Special funds 2,511,209 0 2,511,209 0 2,511,209 0 2,511,209
Fund Total 3,642,838 (500,000) 3,142,838 0 3,142,838 0 3,142,838
Budget Stage Amount Category Note
House (500,000) General fund Removes funding related to Act 250 restructuring exectutive order

Totals for natural resources

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 31,781,729 (119,347) 31,662,382 30,733 31,693,115 0 31,693,115
Special funds 78,151,968 0 78,151,968 0 78,151,968 0 78,151,968
Fish and wildlife fund 9,561,364 0 9,561,364 0 9,561,364 0 9,561,364
Federal funds 54,981,735 0 54,981,735 0 54,981,735 0 54,981,735
Interdepartmental transfers 11,534,344 0 11,534,344 0 11,534,344 0 11,534,344
Permanent trust funds 11,000 0 11,000 0 11,000 0 11,000
Grand Total 186,022,140 (119,347) 185,902,793 30,733 185,933,526 0 185,933,526

Commerce and community development

B.801 Economic development

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 3,680,070 0 3,680,070 0 3,680,070 0 3,680,070
Operating expenses 1,042,941 0 1,042,941 0 1,042,941 0 1,042,941
Grants 7,958,839 (500,000) 7,458,839 0 7,458,839 0 7,458,839
Expense Total 12,681,850 (500,000) 12,181,850 0 12,181,850 0 12,181,850
 
General fund 5,398,915 (500,000) 4,898,915 0 4,898,915 0 4,898,915
Special funds 1,685,350 0 1,685,350 0 1,685,350 0 1,685,350
Federal funds 3,907,085 0 3,907,085 0 3,907,085 0 3,907,085
Interdepartmental transfers 1,690,500 0 1,690,500 0 1,690,500 0 1,690,500
Fund Total 12,681,850 (500,000) 12,181,850 0 12,181,850 0 12,181,850
Budget Stage Amount Category Note
House (500,000) General fund Removes base funding for remote worker program

Totals for commerce and community development

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 17,989,457 (500,000) 17,489,457 0 17,489,457 0 17,489,457
Special funds 17,946,145 0 17,946,145 0 17,946,145 0 17,946,145
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 42,011,551 0 42,011,551 0 42,011,551 0 42,011,551
Interdepartmental transfers 4,114,320 0 4,114,320 0 4,114,320 0 4,114,320
Grand Total 82,061,473 (500,000) 81,561,473 0 81,561,473 0 81,561,473

Transportation

B.903 Transportation - program development

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 58,611,534 0 58,611,534 0 58,611,534 0 58,611,534
Operating expenses 227,623,407 0 227,623,407 (514,162) 227,109,245 0 227,109,245
Grants 28,813,660 0 28,813,660 0 28,813,660 0 28,813,660
Expense Total 315,048,601 0 315,048,601 (514,162) 314,534,439 0 314,534,439
 
Transportation fund 48,820,681 0 48,820,681 (102,832) 48,717,849 0 48,717,849
TIB fund 10,597,637 0 10,597,637 0 10,597,637 0 10,597,637
Federal funds 255,149,205 0 255,149,205 (411,330) 254,737,875 0 254,737,875
Local match 481,078 0 481,078 0 481,078 0 481,078
Fund Total 315,048,601 0 315,048,601 (514,162) 314,534,439 0 314,534,439
Budget Stage Amount Category Note
Senate (102,832) Transportation fund moved to town bridges
Senate (411,330) Federal funds moved to town bridges

B.905 Transportation - maintenance state system

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 45,339,790 0 45,339,790 0 45,339,790 0 45,339,790
Operating expenses 57,902,709 0 57,902,709 0 57,902,709 0 57,902,709
Grants 277,000 0 277,000 0 277,000 0 277,000
Expense Total 103,519,499 0 103,519,499 0 103,519,499 0 103,519,499
 
Transportation fund 92,516,712 (4,775,000) 87,741,712 (550,000) 87,191,712 0 87,191,712
Federal funds 10,902,787 4,775,000 15,677,787 550,000 16,227,787 0 16,227,787
Interdepartmental transfers 100,000 0 100,000 0 100,000 0 100,000
Fund Total 103,519,499 0 103,519,499 0 103,519,499 0 103,519,499

B.914 Transportation - town highway bridges

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 4,475,077 0 4,475,077 0 4,475,077 0 4,475,077
Operating expenses 10,019,734 0 10,019,734 514,162 10,533,896 0 10,533,896
Grants 399,421 0 399,421 0 399,421 0 399,421
Expense Total 14,894,232 0 14,894,232 514,162 15,408,394 0 15,408,394
 
Transportation fund 1,568,395 0 1,568,395 102,832 1,671,227 0 1,671,227
TIB fund 800,000 0 800,000 0 800,000 0 800,000
Federal funds 11,994,400 0 11,994,400 411,330 12,405,730 0 12,405,730
Local match 531,437 0 531,437 0 531,437 0 531,437
Fund Total 14,894,232 0 14,894,232 514,162 15,408,394 0 15,408,394
Budget Stage Amount Category Note
Senate 102,832 Transportation fund moved from project development
Senate 411,330 Federal funds moved from proj. dev

Totals for transportation

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 0 0 0 0 0 0 0
Transportation fund 277,190,668 (4,775,000) 272,415,668 (550,000) 271,865,668 0 271,865,668
TIB fund 11,397,637 0 11,397,637 0 11,397,637 0 11,397,637
Special funds 4,027,000 0 4,027,000 0 4,027,000 0 4,027,000
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
Federal funds 356,221,034 4,775,000 360,996,034 550,000 361,546,034 0 361,546,034
Internal service funds 22,202,720 0 22,202,720 0 22,202,720 0 22,202,720
Interdepartmental transfers 2,888,052 0 2,888,052 0 2,888,052 0 2,888,052
Local match 1,833,316 0 1,833,316 0 1,833,316 0 1,833,316
Grand Total 675,760,427 0 675,760,427 0 675,760,427 0 675,760,427

Debt service

B.1000 Debt service

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Operating expenses 84,541,007 0 84,541,007 0 84,541,007 (8,559,669) 75,981,338
Expense Total 84,541,007 0 84,541,007 0 84,541,007 (8,559,669) 75,981,338
 
General fund 81,032,078 0 81,032,078 0 81,032,078 (8,078,209) 72,953,869
Transportation fund 521,606 0 521,606 0 521,606 0 521,606
ARRA funds 481,460 0 481,460 0 481,460 (481,460) 0
TIB debt service fund 2,505,863 0 2,505,863 0 2,505,863 0 2,505,863
Fund Total 84,541,007 0 84,541,007 0 84,541,007 (8,559,669) 75,981,338
Budget Stage Amount Category Note
Conference (8,078,209) General fund Revised estimate per Treasuer

Totals for debt service

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 81,032,078 0 81,032,078 0 81,032,078 (8,078,209) 72,953,869
Transportation fund 521,606 0 521,606 0 521,606 0 521,606
ARRA funds 481,460 0 481,460 0 481,460 (481,460) 0
TIB debt service fund 2,505,863 0 2,505,863 0 2,505,863 0 2,505,863
Grand Total 84,541,007 0 84,541,007 0 84,541,007 (8,559,669) 75,981,338

Allocations, one-time and contingent

G.200 Investments for the Health and Well-being of Vermonters

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 11,100,000 11,100,000 (11,100,000) 0
Expense Total 0 0 0 11,100,000 11,100,000 (11,100,000) 0
 
ARPA State Fiscal 0 0 0 11,100,000 11,100,000 (11,100,000) 0
Fund Total 0 0 0 11,100,000 11,100,000 (11,100,000) 0
Budget Stage Amount Category Note
Conference (11,100,000) ARPA State Fiscal Combined into G.300

G.201 Justice System Investments

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 16,400,000 16,400,000 (16,400,000) 0
Expense Total 0 0 0 16,400,000 16,400,000 (16,400,000) 0
 
ARPA State Fiscal 0 0 0 16,400,000 16,400,000 (16,400,000) 0
Fund Total 0 0 0 16,400,000 16,400,000 (16,400,000) 0
Budget Stage Amount Category Note
Conference (16,400,000) ARPA State Fiscal Combined in Sec. G.300

G.300 Investments in Vermonts Economy, Workforce and Communities

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 21,150,000 21,150,000 137,550,000 158,700,000
Expense Total 0 0 0 21,150,000 21,150,000 137,550,000 158,700,000
 
General fund 0 0 0 0 0 49,500,000 49,500,000
ARPA State Fiscal 0 0 0 21,150,000 21,150,000 88,050,000 109,200,000
Fund Total 0 0 0 21,150,000 21,150,000 137,550,000 158,700,000
Budget Stage Amount Category Note
Conference 88,050,000 ARPA State Fiscal Adj reflect combining several subsection in to one area
Conference 49,500,000 General fund Funding source switched for some items

G.301 Higher Ed Stabilization

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 53,200,000 53,200,000 (53,200,000) 0
Expense Total 0 0 0 53,200,000 53,200,000 (53,200,000) 0
 
ARPA State Fiscal 0 0 0 53,200,000 53,200,000 (53,200,000) 0
Fund Total 0 0 0 53,200,000 53,200,000 (53,200,000) 0
Budget Stage Amount Category Note
Conference (53,200,000) ARPA State Fiscal Combined in Sec. G.300

G.302 Economic Development

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 57,700,000 57,700,000 (57,700,000) 0
Expense Total 0 0 0 57,700,000 57,700,000 (57,700,000) 0
 
General fund 0 0 0 1,200,000 1,200,000 (1,200,000) 0
ARPA State Fiscal 0 0 0 56,500,000 56,500,000 (56,500,000) 0
Fund Total 0 0 0 57,700,000 57,700,000 (57,700,000) 0
Budget Stage Amount Category Note
Conference (56,500,000) ARPA State Fiscal Combined in Sec. G.300
Conference (1,200,000) General fund Combined in Sec. G.300

G.400 Housing and Homelessness Related Investments

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 69,500,000 69,500,000 80,500,000 150,000,000
Expense Total 0 0 0 69,500,000 69,500,000 80,500,000 150,000,000
 
General fund 0 0 0 0 0 0 0
ARPA State Fiscal 0 0 0 18,500,000 18,500,000 80,500,000 99,000,000
Federal funds 0 0 0 51,000,000 51,000,000 0 51,000,000
Fund Total 0 0 0 69,500,000 69,500,000 80,500,000 150,000,000
Budget Stage Amount Category Note
Conference 80,500,000 ARPA State Fiscal Added housing funds through VHCB

G.500 Broadband Connectivity Investments

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 100,000,000 100,000,000 50,000,000 150,000,000
Expense Total 0 0 0 100,000,000 100,000,000 50,000,000 150,000,000
 
ARPA State Fiscal 0 0 0 100,000,000 100,000,000 50,000,000 150,000,000
Fund Total 0 0 0 100,000,000 100,000,000 50,000,000 150,000,000
Budget Stage Amount Category Note
Senate 0 ARPA State Fiscal intent re: additional $50m for broadband
Conference 50,000,000 ARPA State Fiscal Broadband funding increase

G.501 State Technology Modernization Investments

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 66,000,000 66,000,000 0 66,000,000
Expense Total 0 0 0 66,000,000 66,000,000 0 66,000,000
 
General fund 0 0 0 14,000,000 14,000,000 0 14,000,000
ARPA State Fiscal 0 0 0 52,000,000 52,000,000 0 52,000,000
Fund Total 0 0 0 66,000,000 66,000,000 0 66,000,000

G.600 Climate Response Investments

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 31,000,000 31,000,000 23,500,000 54,500,000
Expense Total 0 0 0 31,000,000 31,000,000 23,500,000 54,500,000
 
General fund 0 0 0 0 0 4,500,000 4,500,000
ARPA State Fiscal 0 0 0 31,000,000 31,000,000 19,000,000 50,000,000
Fund Total 0 0 0 31,000,000 31,000,000 23,500,000 54,500,000
Budget Stage Amount Category Note
Senate 0 ARPA State Fiscal Intent re: additional $100m for climate action plam
Conference 19,000,000 ARPA State Fiscal increase climate action funding
Conference 4,500,000 General fund Funds part of community resources with GF

G.700 Water and Sewer Related Investments

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 115,000,000 115,000,000 (15,000,000) 100,000,000
Expense Total 0 0 0 115,000,000 115,000,000 (15,000,000) 100,000,000
 
General fund 0 0 0 0 0 0 0
ARPA State Fiscal 0 0 0 115,000,000 115,000,000 (15,000,000) 100,000,000
Fund Total 0 0 0 115,000,000 115,000,000 (15,000,000) 100,000,000
Budget Stage Amount Category Note
Conference 0 General fund Dam Safety funded with FY21 GF
Conference (15,000,000) ARPA State Fiscal $15m for capital funds offset allocated but not appropriated. BAA process will determine of allocation can be used for offset

G.801 Admin & Positions

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 0 0 6,500,000 6,500,000
Expense Total 0 0 0 0 0 6,500,000 6,500,000
 
ARPA State Fiscal 0 0 0 0 0 6,500,000 6,500,000
Fund Total 0 0 0 0 0 6,500,000 6,500,000
Budget Stage Amount Category Note
Conference 6,500,000 ARPA State Fiscal  

Big Bill One-time Appropriations B.1103 - B.1106

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 247,999,000 (19,267,526) 228,731,474 (181,889,853) 46,841,621 5,150,000 51,991,621
Expense Total 247,999,000 (19,267,526) 228,731,474 (181,889,853) 46,841,621 5,150,000 51,991,621
 
General fund 164,244,000 (124,814,000) 39,430,000 2,086,621 41,516,621 6,650,000 48,166,621
Transportation fund 5,000,000 4,775,000 9,775,000 550,000 10,325,000 0 10,325,000
Special funds 78,755,000 (842,000) 77,913,000 (82,913,000) (5,000,000) (1,500,000) (6,500,000)
ARPA State Fiscal 0 101,613,474 101,613,474 (101,613,474) 0 0 0
Fund Total 247,999,000 (19,267,526) 228,731,474 (181,889,853) 46,841,621 5,150,000 51,991,621
Budget Stage Amount Category Note
Conference 6,650,000 General fund reflects budget conference net change in Sec. B.1106 GF onetimes
Conference (1,500,000) Special funds Correction - reflects $3.5m SF Downtown Dev Fund appropriation, note there is also $1.5m on GF for the same purpose for a total of $5m for downtown investments

Totals for allocations, one-time and contingent

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 175,656,084 (124,814,000) 50,842,084 17,286,621 68,128,705 59,450,000 127,578,705
Transportation fund 9,250,000 4,775,000 14,025,000 550,000 14,575,000 0 14,575,000
Special funds 78,755,000 (842,000) 77,913,000 (82,913,000) (5,000,000) (1,500,000) (6,500,000)
Federal Coronavirus Relief Fund 0 0 0 0 0 0 0
ARPA State Fiscal 0 101,613,474 101,613,474 373,236,526 474,850,000 91,850,000 566,700,000
Federal funds 0 0 0 51,000,000 51,000,000 0 51,000,000
Grand Total 263,661,084 (19,267,526) 244,393,558 359,160,147 603,553,705 149,800,000 753,353,705

Other bills

H.81 Public School Employee Health Benefits

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 35,000 35,000 0 35,000 0 35,000
Expense Total 0 35,000 35,000 0 35,000 0 35,000
 
General fund 0 35,000 35,000 0 35,000 0 35,000
Fund Total 0 35,000 35,000 0 35,000 0 35,000

H.101 Building Systems-Driven Sustainable Literacy

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 468,000 468,000 0 468,000 (468,000) 0
Grants 0 3,090,000 3,090,000 0 3,090,000 (3,090,000) 0
Expense Total 0 3,558,000 3,558,000 0 3,558,000 (3,558,000) 0
 
Federal Coronavirus Relief Fund 0 0 0 0 0 (3,558,000) (3,558,000)
Federal funds 0 3,558,000 3,558,000 0 3,558,000 0 3,558,000
Fund Total 0 3,558,000 3,558,000 0 3,558,000 (3,558,000) 0
Budget Stage Amount Category Note
House 3,558,000 Federal funds ESSER for 3 years
Conference (3,558,000) Federal Coronavirus Relief Fund This bill did not pass bothj chambers - funding and content addressed in other bills and budget for FY22

H.106 Equitable Access to High Quality Education

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 0 0 0 0 100,000 100,000
Grants 0 3,399,000 3,399,000 0 3,399,000 (3,399,000) 0
Expense Total 0 3,399,000 3,399,000 0 3,399,000 (3,299,000) 100,000
 
General fund 0 0 0 0 0 100,000 100,000
Federal funds 0 3,399,000 3,399,000 0 3,399,000 (3,399,000) 0
Fund Total 0 3,399,000 3,399,000 0 3,399,000 (3,299,000) 100,000
Budget Stage Amount Category Note
House 3,399,000 Federal funds ESSER for 3 years
Conference (3,399,000) Federal funds Funds are appropriated in Sec. B.501 of H.439 Big Bill and the use is specified in this bill
Conference 100,000 General fund Sec.8 of this bill appropriates $100k GF for AOE school food programs

H.159 Commerce Better Places

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 14,000,000 14,000,000 (14,000,000) 0 0 0
Expense Total 0 14,000,000 14,000,000 (14,000,000) 0 0 0
 
General fund 0 1,400,000 1,400,000 (1,400,000) 0 0 0
ARPA State Fiscal 0 12,600,000 12,600,000 (12,600,000) 0 0 0
Fund Total 0 14,000,000 14,000,000 (14,000,000) 0 0 0
Budget Stage Amount Category Note
Senate (12,600,000) ARPA State Fiscal Senate funds in H.439 (Budget) in G.302
Senate (1,400,000) General fund Senate funds in H.439 (Budget) in G.302

H.171 Child Care Study

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 8,029,000 8,029,000 (8,029,000) 0 0 0
Expense Total 0 8,029,000 8,029,000 (8,029,000) 0 0 0
 
General fund 0 8,029,000 8,029,000 (8,029,000) 0 0 0
Fund Total 0 8,029,000 8,029,000 (8,029,000) 0 0 0
Budget Stage Amount Category Note
Senate (8,029,000) General fund Funding moved into H.439 Big BIll

H.183 Sexual Violence

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 13,000 13,000 0 13,000 0 13,000
Grants 0 40,000 40,000 (40,000) 0 0 0
Expense Total 0 53,000 53,000 (40,000) 13,000 0 13,000
 
General fund 0 53,000 53,000 (40,000) 13,000 0 13,000
Fund Total 0 53,000 53,000 (40,000) 13,000 0 13,000
Budget Stage Amount Category Note
Senate (40,000) General fund moves forensic nurse training to big bill

H.360 Broadband

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 150,100,000 150,100,000 (150,100,000) 0 0 0
Expense Total 0 150,100,000 150,100,000 (150,100,000) 0 0 0
 
ARPA State Fiscal 0 150,100,000 150,100,000 (150,100,000) 0 0 0
Fund Total 0 150,100,000 150,100,000 (150,100,000) 0 0 0
Budget Stage Amount Category Note
Senate (150,100,000) ARPA State Fiscal Senate funds in H.439 (Budget) in G.500

H.426 Needs & Conditions of Public School Facilities

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 127,500 127,500 0 127,500 0 127,500
Grants 0 2,500,000 2,500,000 0 2,500,000 1,372,500 3,872,500
Expense Total 0 2,627,500 2,627,500 0 2,627,500 1,372,500 4,000,000
 
Federal funds 0 2,627,500 2,627,500 0 2,627,500 1,372,500 4,000,000
Fund Total 0 2,627,500 2,627,500 0 2,627,500 1,372,500 4,000,000
Budget Stage Amount Category Note
House 2,627,500 Federal funds ESSER II & III

H.430 Expanding Dr. Dynasaur

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 1,400,000 1,400,000 (1,400,000) 0 0 0
Expense Total 0 1,400,000 1,400,000 (1,400,000) 0 0 0
 
General fund 0 1,400,000 1,400,000 (1,400,000) 0 0 0
Fund Total 0 1,400,000 1,400,000 (1,400,000) 0 0 0
Budget Stage Amount Category Note
Senate (1,400,000) General fund Funds this in Sec. B. 309

H.449 VT Pension Investment Commission

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 200,000 200,000 (200,000) 0 0 0
Expense Total 0 200,000 200,000 (200,000) 0 0 0
 
General fund 0 200,000 200,000 (200,000) 0 0 0
Fund Total 0 200,000 200,000 (200,000) 0 0 0
Budget Stage Amount Category Note
Senate (200,000) General fund Funding for the study in H.430 Sec. B.1106

S.3 Competency to Stand Trial

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 0 0 530,000 530,000
Expense Total 0 0 0 0 0 530,000 530,000
 
General fund 0 0 0 0 0 530,000 530,000
Fund Total 0 0 0 0 0 530,000 530,000

S.13 Pupil Weighting Factors

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 0 0 160,800 160,800 (135,800) 25,000
Expense Total 0 0 0 160,800 160,800 (135,800) 25,000
 
General fund 0 0 0 160,800 160,800 (135,800) 25,000
Fund Total 0 0 0 160,800 160,800 (135,800) 25,000
Budget Stage Amount Category Note
Conference (135,800) General fund Enacted bill carries a $25k appropriation

S.15 Correcting Defective Ballots

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 400,000 400,000 125,000 525,000 275,000 800,000
Expense Total 0 400,000 400,000 125,000 525,000 275,000 800,000
 
General fund 0 400,000 400,000 0 400,000 0 400,000
Special funds 0 0 0 125,000 125,000 275,000 400,000
Fund Total 0 400,000 400,000 125,000 525,000 275,000 800,000
Budget Stage Amount Category Note
House 400,000 General fund Funds mail in costs not coverd by other funds

S.16 School Exclusionary Discipline Reform

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Operating expenses 0 0 0 15,000 15,000 (8,250) 6,750
Expense Total 0 0 0 15,000 15,000 (8,250) 6,750
 
General fund 0 0 0 15,000 15,000 (8,250) 6,750
Fund Total 0 0 0 15,000 15,000 (8,250) 6,750

S.25 Misc Cannabis Regulation Procedures

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 500,000 500,000 0 500,000
Expense Total 0 0 0 500,000 500,000 0 500,000
 
Special funds 0 0 0 500,000 500,000 0 500,000
Fund Total 0 0 0 500,000 500,000 0 500,000
Budget Stage Amount Category Note
Senate 500,000 Special funds Appropriates from new special fund, same amount of GF is transferred to new special fund

S.79 Rental Registry

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Personal services 0 4,000,000 4,000,000 400,000 4,400,000 (4,400,000) 0
Expense Total 0 4,000,000 4,000,000 400,000 4,400,000 (4,400,000) 0
 
General fund 0 4,000,000 4,000,000 400,000 4,400,000 (4,400,000) 0
Fund Total 0 4,000,000 4,000,000 400,000 4,400,000 (4,400,000) 0
Budget Stage Amount Category Note
Senate 400,000 General fund GF onetime startup funding, fee revenue will provide ongoing funding
Conference (4,400,000) General fund Bill did not pass in the 2021 session -revisiting in the 2022 session

S.97 Misc. Judiciary Procedures

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 0 0 50,000 50,000
Expense Total 0 0 0 0 0 50,000 50,000
 
General fund 0 0 0 0 0 50,000 50,000
Fund Total 0 0 0 0 0 50,000 50,000

S.114 Improving Kindergarten-Grade 12 literacy

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Grants 0 0 0 0 0 3,534,000 3,534,000
Expense Total 0 0 0 0 0 3,534,000 3,534,000
 
Federal funds 0 0 0 0 0 3,534,000 3,534,000
Fund Total 0 0 0 0 0 3,534,000 3,534,000
Budget Stage Amount Category Note
Conference 3,534,000 Federal funds ESSER funding for literacy

S.115 Misc Changes in Education Laws

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
Operating expenses 0 0 0 4,000 4,000 61,700 65,700
Expense Total 0 0 0 4,000 4,000 61,700 65,700
 
General fund 0 0 0 4,000 4,000 49,700 53,700
Fund Total 0 0 0 4,000 4,000 49,700 53,700

Totals for other bills

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 0 15,517,000 15,517,000 (10,489,200) 5,027,800 (3,814,350) 1,213,450
Special funds 0 0 0 625,000 625,000 275,000 900,000
Tobacco fund 0 0 0 0 0 0 0
Federal Coronavirus Relief Fund 0 0 0 0 0 (3,558,000) (3,558,000)
ARPA State Fiscal 0 162,700,000 162,700,000 (162,700,000) 0 0 0
Federal funds 0 9,584,500 9,584,500 0 9,584,500 1,507,500 11,092,000
Global Commitment fund 0 0 0 0 0 0 0
Grand Total 0 187,801,500 187,801,500 (172,564,200) 15,237,300 (5,589,850) 9,647,450

Grand Total

Fund/Expense Category Governor's Rec House Change House Senate Change Senate Conference Change Conference
General fund 1,903,011,420 (108,583,036) 1,794,428,384 19,272,729 1,813,701,113 36,010,972 1,849,712,085
Transportation fund 311,123,868 0 311,123,868 0 311,123,868 0 311,123,868
TIB fund 11,397,637 0 11,397,637 0 11,397,637 0 11,397,637
Special funds 430,935,378 (842,000) 430,093,378 (82,288,000) 347,805,378 (1,225,000) 346,580,378
Tobacco fund 24,400,439 0 24,400,439 0 24,400,439 0 24,400,439
State health care resources fund 17,078,501 0 17,078,501 0 17,078,501 0 17,078,501
Fish and wildlife fund 9,561,364 0 9,561,364 0 9,561,364 0 9,561,364
Education fund 1,888,790,004 (3,336,352) 1,885,453,652 (23,173,222) 1,862,280,430 (13,835,778) 1,848,444,652
Federal Coronavirus Relief Fund 0 0 0 0 0 11,442,000 11,442,000
ARPA State Fiscal 0 264,313,474 264,313,474 210,536,526 474,850,000 91,850,000 566,700,000
Federal funds 2,204,524,832 35,714,549 2,240,239,381 67,602,081 2,307,841,462 8,253,157 2,316,094,619
ARRA funds 1,001,460 0 1,001,460 0 1,001,460 (481,460) 520,000
TIB debt service fund 2,505,863 0 2,505,863 0 2,505,863 0 2,505,863
Global Commitment fund 1,619,571,049 17,430,811 1,637,001,860 5,174,110 1,642,175,970 (10,068) 1,642,165,902
Internal service funds 162,390,540 75,000 162,465,540 0 162,465,540 0 162,465,540
Interdepartmental transfers 67,880,112 4,609,079 72,489,191 0 72,489,191 (3,336,352) 69,152,839
Local match 1,833,316 0 1,833,316 0 1,833,316 0 1,833,316
Permanent trust funds 36,000 0 36,000 0 36,000 0 36,000
Enterprise funds 12,792,458 0 12,792,458 0 12,792,458 0 12,792,458
Pension trust funds 12,278,786 0 12,278,786 0 12,278,786 0 12,278,786
Private purpose trust funds 1,135,286 0 1,135,286 0 1,135,286 0 1,135,286
Grand Total 8,682,248,313 209,381,525 8,891,629,838 197,124,224 9,088,754,062 128,667,471 9,217,421,533
Grand Total (Non-Duplicate Funds) 6,801,304,903 187,266,635 6,988,571,538 191,950,114 7,180,521,652 132,013,891 7,312,535,543

Source: Governor 6.8.2021. Montpelier www.vermont.gov