Submitted by tim
on
Vermont Business Magazine Today, the Vermont Senate gave initial approval to H.141, the FY25 Budget Adjustment Act (BAA). This bill makes investments in housing, flood recovery, health care and other critical needs and reflects the Senate’s commitment to building a more resilient and prosperous future for all Vermonters. Highlights of H.141 include:
- Housing: $11.4 million to the Vermont Housing and Conservation Board (VHCB) for various housing initiatives and $1.8 million to support General Assistance Emergency Housing, extending emergency winter weather housing provisions.
- Flood Recovery: $5.7 million to the Emergency Relief and Assistance Fund for flood recovery and $1.8 million for grants to municipalities impacted by floods
- Veterans, Firefighters and EMS Workers: Funds various needs at the Vermont Veterans’ Home, including $5.9 million for nurses and provides $220k to the Emergency Personnel Survivors Benefit Fund which supports the families of emergency workers who have died in the line of duty
- Health Care: $10 million to stabilize community health providers, mental health providers and substance use providers
“This budget adjustment reflects our commitment to building a healthier and more resilient future for all Vermonters,” said Senator Baruth, Senate President Pro Tempore and member of the Senate Committee on Appropriations. “In H.141, we dedicated funding to support veterans, health care providers, flood-impacted communities, and to invest in housing initiatives, including vital emergency housing for Vermonters experiencing homelessness. I’m grateful to the Senate Appropriations Committee for their intentional and careful work prioritizing the needs of Vermonters.”
The Senate remains committed to working with Governor Scott to find compromise. You can view the Senate’s approval of nearly all of Governor Scott’s FY25 BAA recommendations here, or below.
You can see if your senator(s) voted yes to support investments in housing, health care, flood recovery, and support for veterans and emergency workers here.
FY 2025 BAA Senate Web Report
Prepared by the State of Vermont Legislative Joint Fiscal Office
General government
B.105 Agency of digital services - communications and information technology
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 82,994,362 | 0 | 82,994,362 | 0 | 82,994,362 | 0 | 82,994,362 |
| Operating expenses | 62,547,212 | (786,000) | 61,761,212 | 0 | 61,761,212 | 0 | 61,761,212 |
| Expense Total | 145,541,574 | (786,000) | 144,755,574 | 0 | 144,755,574 | 0 | 144,755,574 |
| General fund | 209,808 | 0 | 209,808 | 0 | 209,808 | 0 | 209,808 |
| Special funds | 511,723 | 0 | 511,723 | 0 | 511,723 | 0 | 511,723 |
| Internal service funds | 144,820,043 | (786,000) | 144,034,043 | 0 | 144,034,043 | 0 | 144,034,043 |
| Fund Total | 145,541,574 | (786,000) | 144,755,574 | 0 | 144,755,574 | 0 | 144,755,574 |
Totals for general government
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| General fund | 117,405,610 | 0 | 117,405,610 | 0 | 117,405,610 | 0 | 117,405,610 |
| Transportation fund | 4,292,149 | 0 | 4,292,149 | 0 | 4,292,149 | 0 | 4,292,149 |
| Special funds | 31,882,209 | 0 | 31,882,209 | 0 | 31,882,209 | 0 | 31,882,209 |
| Federal funds | 1,467,374 | 0 | 1,467,374 | 0 | 1,467,374 | 0 | 1,467,374 |
| Internal service funds | 214,635,950 | (786,000) | 213,849,950 | 0 | 213,849,950 | 0 | 213,849,950 |
| Interdepartmental transfers | 7,053,789 | 0 | 7,053,789 | 0 | 7,053,789 | 0 | 7,053,789 |
| Enterprise funds | 4,298 | 0 | 4,298 | 0 | 4,298 | 0 | 4,298 |
| Pension trust funds | 4,800,305 | 0 | 4,800,305 | 0 | 4,800,305 | 0 | 4,800,305 |
| Private purpose trust funds | 1,329,205 | 0 | 1,329,205 | 0 | 1,329,205 | 0 | 1,329,205 |
| Grand Total | 382,870,889 | (786,000) | 382,084,889 | 0 | 382,084,889 | 0 | 382,084,889 |
Protection to persons and property
B.200 Attorney general
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 14,435,517 | 0 | 14,435,517 | 0 | 14,435,517 | 50,000 | 14,485,517 |
| Operating expenses | 2,015,028 | 0 | 2,015,028 | 0 | 2,015,028 | 0 | 2,015,028 |
| Grants | 20,000 | 0 | 20,000 | 0 | 20,000 | 0 | 20,000 |
| Expense Total | 16,470,545 | 0 | 16,470,545 | 0 | 16,470,545 | 50,000 | 16,520,545 |
| General fund | 7,391,661 | 0 | 7,391,661 | 0 | 7,391,661 | 50,000 | 7,441,661 |
| Special funds | 2,355,424 | 0 | 2,355,424 | 0 | 2,355,424 | 0 | 2,355,424 |
| Tobacco fund | 422,000 | 0 | 422,000 | 0 | 422,000 | 0 | 422,000 |
| Federal funds | 1,743,215 | 0 | 1,743,215 | 0 | 1,743,215 | 0 | 1,743,215 |
| Interdepartmental transfers | 4,558,245 | 0 | 4,558,245 | 0 | 4,558,245 | 0 | 4,558,245 |
| Fund Total | 16,470,545 | 0 | 16,470,545 | 0 | 16,470,545 | 50,000 | 16,520,545 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Senate | 50,000 | General fund | Funding for an additional position in the Solicitor Generals Office. |
B.204 Judiciary
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 58,439,095 | 388,704 | 58,827,799 | 0 | 58,827,799 | 0 | 58,827,799 |
| Operating expenses | 12,479,384 | 2,161,576 | 14,640,960 | 0 | 14,640,960 | 0 | 14,640,960 |
| Grants | 121,030 | 0 | 121,030 | 0 | 121,030 | 0 | 121,030 |
| Expense Total | 71,039,509 | 2,550,280 | 73,589,789 | 0 | 73,589,789 | 0 | 73,589,789 |
| General fund | 63,414,698 | 2,550,280 | 65,964,978 | 0 | 65,964,978 | 0 | 65,964,978 |
| Special funds | 4,503,401 | 0 | 4,503,401 | 0 | 4,503,401 | 0 | 4,503,401 |
| Federal funds | 953,928 | 0 | 953,928 | 0 | 953,928 | 0 | 953,928 |
| Interdepartmental transfers | 2,167,482 | 0 | 2,167,482 | 0 | 2,167,482 | 0 | 2,167,482 |
| Fund Total | 71,039,509 | 2,550,280 | 73,589,789 | 0 | 73,589,789 | 0 | 73,589,789 |
B.205 State's attorneys
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 17,309,679 | 194,030 | 17,503,709 | 0 | 17,503,709 | 45,270 | 17,548,979 |
| Operating expenses | 2,034,016 | 405,000 | 2,439,016 | (191,230) | 2,247,786 | (45,270) | 2,202,516 |
| Expense Total | 19,343,695 | 599,030 | 19,942,725 | (191,230) | 19,751,495 | 0 | 19,751,495 |
| General fund | 18,734,634 | 599,030 | 19,333,664 | (191,230) | 19,142,434 | 0 | 19,142,434 |
| Federal funds | 31,000 | 0 | 31,000 | 0 | 31,000 | 0 | 31,000 |
| Interdepartmental transfers | 578,061 | 0 | 578,061 | 0 | 578,061 | 0 | 578,061 |
| Fund Total | 19,343,695 | 599,030 | 19,942,725 | (191,230) | 19,751,495 | 0 | 19,751,495 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| House | 45,270 | General fund | Updated cost of court ordered mental health evaluations. |
| House | (236,500) | General fund | Update SLA cost. |
| Senate | 45,270 | General fund | Technical correction to Major Object |
| Senate | (45,270) | General fund | Technical correction to Major Object |
B.206.1 Crime Victims Advocates
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 3,016,156 | 0 | 3,016,156 | 0 | 3,016,156 | 0 | 3,016,156 |
| Operating expenses | 104,396 | 38,000 | 142,396 | 0 | 142,396 | 0 | 142,396 |
| Expense Total | 3,120,552 | 38,000 | 3,158,552 | 0 | 3,158,552 | 0 | 3,158,552 |
| General fund | 3,120,552 | 38,000 | 3,158,552 | 0 | 3,158,552 | 0 | 3,158,552 |
| Fund Total | 3,120,552 | 38,000 | 3,158,552 | 0 | 3,158,552 | 0 | 3,158,552 |
B.208 Public safety - administration
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 4,620,756 | 777,027 | 5,397,783 | 0 | 5,397,783 | 0 | 5,397,783 |
| Operating expenses | 6,022,923 | 0 | 6,022,923 | 0 | 6,022,923 | 0 | 6,022,923 |
| Expense Total | 10,643,679 | 777,027 | 11,420,706 | 0 | 11,420,706 | 0 | 11,420,706 |
| General fund | 6,179,193 | 1,913,577 | 8,092,770 | 0 | 8,092,770 | 0 | 8,092,770 |
| Special funds | 4,105 | 0 | 4,105 | 0 | 4,105 | 0 | 4,105 |
| Federal funds | 396,362 | 0 | 396,362 | 0 | 396,362 | 0 | 396,362 |
| Interdepartmental transfers | 4,064,019 | (1,136,550) | 2,927,469 | 0 | 2,927,469 | 0 | 2,927,469 |
| Fund Total | 10,643,679 | 777,027 | 11,420,706 | 0 | 11,420,706 | 0 | 11,420,706 |
B.210 Public safety - criminal justice services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 5,387,100 | (681,203) | 4,705,897 | 0 | 4,705,897 | 0 | 4,705,897 |
| Operating expenses | 2,152,467 | 0 | 2,152,467 | 0 | 2,152,467 | 0 | 2,152,467 |
| Expense Total | 7,539,567 | (681,203) | 6,858,364 | 0 | 6,858,364 | 0 | 6,858,364 |
| General fund | 1,829,099 | 343,196 | 2,172,295 | 0 | 2,172,295 | 0 | 2,172,295 |
| Special funds | 4,975,847 | (1,024,399) | 3,951,448 | 0 | 3,951,448 | 0 | 3,951,448 |
| Federal funds | 734,621 | 0 | 734,621 | 0 | 734,621 | 0 | 734,621 |
| Fund Total | 7,539,567 | (681,203) | 6,858,364 | 0 | 6,858,364 | 0 | 6,858,364 |
B.236 Human rights commission
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 927,697 | 24,862 | 952,559 | 0 | 952,559 | 62,000 | 1,014,559 |
| Operating expenses | 115,103 | 10,275 | 125,378 | 0 | 125,378 | 0 | 125,378 |
| Expense Total | 1,042,800 | 35,137 | 1,077,937 | 0 | 1,077,937 | 62,000 | 1,139,937 |
| General fund | 953,800 | 35,137 | 988,937 | 0 | 988,937 | 62,000 | 1,050,937 |
| Federal funds | 89,000 | 0 | 89,000 | 0 | 89,000 | 0 | 89,000 |
| Fund Total | 1,042,800 | 35,137 | 1,077,937 | 0 | 1,077,937 | 62,000 | 1,139,937 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Senate | 62,000 | General fund | Funding for two additional positions for the remainder of the fiscal year |
Totals for protection to persons and property
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| General fund | 228,238,448 | 5,479,220 | 233,717,668 | (191,230) | 233,526,438 | 112,000 | 233,638,438 |
| Transportation fund | 20,250,000 | 0 | 20,250,000 | 0 | 20,250,000 | 0 | 20,250,000 |
| Special funds | 119,824,272 | (1,024,399) | 118,799,873 | 0 | 118,799,873 | 0 | 118,799,873 |
| Tobacco fund | 672,579 | 0 | 672,579 | 0 | 672,579 | 0 | 672,579 |
| Federal funds | 162,959,452 | 0 | 162,959,452 | 0 | 162,959,452 | 0 | 162,959,452 |
| Interdepartmental transfers | 16,031,869 | (1,136,550) | 14,895,319 | 0 | 14,895,319 | 0 | 14,895,319 |
| Enterprise funds | 15,070,107 | 0 | 15,070,107 | 0 | 15,070,107 | 0 | 15,070,107 |
| Grand Total | 563,046,727 | 3,318,271 | 566,364,998 | (191,230) | 566,173,768 | 112,000 | 566,285,768 |
Human services
B.300 Human services - agency of human services - secretary's office
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 16,219,746 | 2,000,000 | 18,219,746 | 0 | 18,219,746 | 0 | 18,219,746 |
| Operating expenses | 7,220,486 | (1,158,200) | 6,062,286 | 0 | 6,062,286 | 0 | 6,062,286 |
| Grants | 3,795,202 | 0 | 3,795,202 | 0 | 3,795,202 | 0 | 3,795,202 |
| Expense Total | 27,235,434 | 841,800 | 28,077,234 | 0 | 28,077,234 | 0 | 28,077,234 |
| General fund | 12,913,202 | (989,297) | 11,923,905 | 0 | 11,923,905 | 0 | 11,923,905 |
| Special funds | 135,517 | 0 | 135,517 | 0 | 135,517 | 0 | 135,517 |
| Federal funds | 13,565,080 | (1,958,903) | 11,606,177 | 0 | 11,606,177 | 0 | 11,606,177 |
| Global Commitment fund | 0 | 4,300,000 | 4,300,000 | 0 | 4,300,000 | 0 | 4,300,000 |
| Interdepartmental transfers | 621,635 | (510,000) | 111,635 | 0 | 111,635 | 0 | 111,635 |
| Fund Total | 27,235,434 | 841,800 | 28,077,234 | 0 | 28,077,234 | 0 | 28,077,234 |
B.301 Secretary's office - global commitment
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 2,039,512,911 | 125,095,077 | 2,164,607,988 | 0 | 2,164,607,988 | 0 | 2,164,607,988 |
| Expense Total | 2,039,512,911 | 125,095,077 | 2,164,607,988 | 0 | 2,164,607,988 | 0 | 2,164,607,988 |
| General fund | 668,380,623 | 47,729,015 | 716,109,638 | 0 | 716,109,638 | 0 | 716,109,638 |
| Special funds | 32,047,905 | 0 | 32,047,905 | 0 | 32,047,905 | 0 | 32,047,905 |
| Tobacco fund | 21,049,373 | 0 | 21,049,373 | 0 | 21,049,373 | 0 | 21,049,373 |
| State health care resources fund | 28,053,557 | 0 | 28,053,557 | 0 | 28,053,557 | 0 | 28,053,557 |
| Federal funds | 1,285,494,243 | 77,729,027 | 1,363,223,270 | 0 | 1,363,223,270 | 0 | 1,363,223,270 |
| Interdepartmental transfers | 4,487,210 | (362,965) | 4,124,245 | 0 | 4,124,245 | 0 | 4,124,245 |
| Fund Total | 2,039,512,911 | 125,095,077 | 2,164,607,988 | 0 | 2,164,607,988 | 0 | 2,164,607,988 |
B.305 AHS - administrative fund
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 330,000 | 0 | 330,000 | 0 | 330,000 | 0 | 330,000 |
| Operating expenses | 13,170,000 | 3,700,000 | 16,870,000 | 0 | 16,870,000 | 0 | 16,870,000 |
| Expense Total | 13,500,000 | 3,700,000 | 17,200,000 | 0 | 17,200,000 | 0 | 17,200,000 |
| Interdepartmental transfers | 13,500,000 | 3,700,000 | 17,200,000 | 0 | 17,200,000 | 0 | 17,200,000 |
| Fund Total | 13,500,000 | 3,700,000 | 17,200,000 | 0 | 17,200,000 | 0 | 17,200,000 |
B.306 Department of Vermont health access - administration
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 134,929,148 | 1,764,412 | 136,693,560 | 0 | 136,693,560 | 0 | 136,693,560 |
| Operating expenses | 44,171,193 | (4,920,532) | 39,250,661 | 0 | 39,250,661 | 0 | 39,250,661 |
| Grants | 3,112,301 | 0 | 3,112,301 | 0 | 3,112,301 | 0 | 3,112,301 |
| Expense Total | 182,212,642 | (3,156,120) | 179,056,522 | 0 | 179,056,522 | 0 | 179,056,522 |
| General fund | 39,872,315 | 2,151,466 | 42,023,781 | 0 | 42,023,781 | 0 | 42,023,781 |
| Special funds | 4,733,015 | 0 | 4,733,015 | 0 | 4,733,015 | 0 | 4,733,015 |
| Federal funds | 128,790,580 | (3,954,357) | 124,836,223 | 0 | 124,836,223 | 0 | 124,836,223 |
| Global Commitment fund | 4,308,574 | 0 | 4,308,574 | 0 | 4,308,574 | 0 | 4,308,574 |
| Interdepartmental transfers | 4,508,158 | (1,353,229) | 3,154,929 | 0 | 3,154,929 | 0 | 3,154,929 |
| Fund Total | 182,212,642 | (3,156,120) | 179,056,522 | 0 | 179,056,522 | 0 | 179,056,522 |
B.307 Department of Vermont health access - Medicaid program - global commitment
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 547,983 | 0 | 547,983 | 0 | 547,983 | 0 | 547,983 |
| Grants | 899,550,794 | 64,856,252 | 964,407,046 | 0 | 964,407,046 | 0 | 964,407,046 |
| Expense Total | 900,098,777 | 64,856,252 | 964,955,029 | 0 | 964,955,029 | 0 | 964,955,029 |
| Global Commitment fund | 900,098,777 | 64,856,252 | 964,955,029 | 0 | 964,955,029 | 0 | 964,955,029 |
| Fund Total | 900,098,777 | 64,856,252 | 964,955,029 | 0 | 964,955,029 | 0 | 964,955,029 |
B.309 Department of Vermont health access - Medicaid program - state only
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 63,033,948 | 4,746,647 | 67,780,595 | 0 | 67,780,595 | 0 | 67,780,595 |
| Expense Total | 63,033,948 | 4,746,647 | 67,780,595 | 0 | 67,780,595 | 0 | 67,780,595 |
| General fund | 62,151,546 | 157,211 | 62,308,757 | 0 | 62,308,757 | 0 | 62,308,757 |
| Global Commitment fund | 882,402 | 4,589,436 | 5,471,838 | 0 | 5,471,838 | 0 | 5,471,838 |
| Fund Total | 63,033,948 | 4,746,647 | 67,780,595 | 0 | 67,780,595 | 0 | 67,780,595 |
B.310 Department of Vermont health access - Medicaid non-waiver matched
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 34,994,888 | 3,237,543 | 38,232,431 | 0 | 38,232,431 | 0 | 38,232,431 |
| Expense Total | 34,994,888 | 3,237,543 | 38,232,431 | 0 | 38,232,431 | 0 | 38,232,431 |
| General fund | 12,511,405 | 947,629 | 13,459,034 | 0 | 13,459,034 | 0 | 13,459,034 |
| Federal funds | 22,483,483 | 2,289,914 | 24,773,397 | 0 | 24,773,397 | 0 | 24,773,397 |
| Fund Total | 34,994,888 | 3,237,543 | 38,232,431 | 0 | 38,232,431 | 0 | 38,232,431 |
B.311 Health - administration and support
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 8,373,168 | 0 | 8,373,168 | 0 | 8,373,168 | 0 | 8,373,168 |
| Operating expenses | 7,519,722 | 646,940 | 8,166,662 | 0 | 8,166,662 | 0 | 8,166,662 |
| Grants | 7,985,727 | 0 | 7,985,727 | 0 | 7,985,727 | 0 | 7,985,727 |
| Expense Total | 23,878,617 | 646,940 | 24,525,557 | 0 | 24,525,557 | 0 | 24,525,557 |
| General fund | 3,189,843 | 323,470 | 3,513,313 | 0 | 3,513,313 | 0 | 3,513,313 |
| Special funds | 2,308,186 | 0 | 2,308,186 | 0 | 2,308,186 | 0 | 2,308,186 |
| Federal funds | 11,040,433 | 323,470 | 11,363,903 | 0 | 11,363,903 | 0 | 11,363,903 |
| Global Commitment fund | 7,173,924 | 0 | 7,173,924 | 0 | 7,173,924 | 0 | 7,173,924 |
| Interdepartmental transfers | 166,231 | 0 | 166,231 | 0 | 166,231 | 0 | 166,231 |
| Fund Total | 23,878,617 | 646,940 | 24,525,557 | 0 | 24,525,557 | 0 | 24,525,557 |
B.312 Health - public health
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 67,812,371 | 0 | 67,812,371 | 0 | 67,812,371 | 0 | 67,812,371 |
| Operating expenses | 11,025,497 | 0 | 11,025,497 | 0 | 11,025,497 | 0 | 11,025,497 |
| Grants | 46,766,832 | 100,000 | 46,866,832 | 0 | 46,866,832 | 0 | 46,866,832 |
| Expense Total | 125,604,700 | 100,000 | 125,704,700 | 0 | 125,704,700 | 0 | 125,704,700 |
| General fund | 12,908,892 | 100,000 | 13,008,892 | 0 | 13,008,892 | 0 | 13,008,892 |
| Special funds | 24,906,804 | 0 | 24,906,804 | 0 | 24,906,804 | 0 | 24,906,804 |
| Tobacco fund | 1,088,918 | 0 | 1,088,918 | 0 | 1,088,918 | 0 | 1,088,918 |
| Federal funds | 64,038,301 | 0 | 64,038,301 | 0 | 64,038,301 | 0 | 64,038,301 |
| Global Commitment fund | 17,036,150 | 0 | 17,036,150 | 0 | 17,036,150 | 0 | 17,036,150 |
| Interdepartmental transfers | 5,600,635 | 0 | 5,600,635 | 0 | 5,600,635 | 0 | 5,600,635 |
| Permanent trust funds | 25,000 | 0 | 25,000 | 0 | 25,000 | 0 | 25,000 |
| Fund Total | 125,604,700 | 100,000 | 125,704,700 | 0 | 125,704,700 | 0 | 125,704,700 |
B.313 Health - substance use programs
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 6,570,967 | 0 | 6,570,967 | 0 | 6,570,967 | 0 | 6,570,967 |
| Operating expenses | 511,500 | 0 | 511,500 | 0 | 511,500 | 0 | 511,500 |
| Grants | 58,215,510 | 1,025,125 | 59,240,635 | 0 | 59,240,635 | 0 | 59,240,635 |
| Expense Total | 65,297,977 | 1,025,125 | 66,323,102 | 0 | 66,323,102 | 0 | 66,323,102 |
| General fund | 6,672,061 | 1,025,125 | 7,697,186 | 0 | 7,697,186 | 0 | 7,697,186 |
| Special funds | 2,413,678 | 0 | 2,413,678 | 0 | 2,413,678 | 0 | 2,413,678 |
| Tobacco fund | 949,917 | 0 | 949,917 | 0 | 949,917 | 0 | 949,917 |
| Federal funds | 15,456,754 | 0 | 15,456,754 | 0 | 15,456,754 | 0 | 15,456,754 |
| Global Commitment fund | 39,805,567 | 0 | 39,805,567 | 0 | 39,805,567 | 0 | 39,805,567 |
| Fund Total | 65,297,977 | 1,025,125 | 66,323,102 | 0 | 66,323,102 | 0 | 66,323,102 |
B.314 Mental health - mental health
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 50,191,086 | 0 | 50,191,086 | 0 | 50,191,086 | 0 | 50,191,086 |
| Operating expenses | 5,517,999 | 191,974 | 5,709,973 | 0 | 5,709,973 | 0 | 5,709,973 |
| Grants | 270,625,138 | 1,910,942 | 272,536,080 | 0 | 272,536,080 | 0 | 272,536,080 |
| Expense Total | 326,334,223 | 2,102,916 | 328,437,139 | 0 | 328,437,139 | 0 | 328,437,139 |
| General fund | 25,555,311 | 723,959 | 26,279,270 | 0 | 26,279,270 | 0 | 26,279,270 |
| Special funds | 1,718,092 | 0 | 1,718,092 | 0 | 1,718,092 | 0 | 1,718,092 |
| Federal funds | 11,436,913 | 1,224,890 | 12,661,803 | 0 | 12,661,803 | 0 | 12,661,803 |
| Global Commitment fund | 287,609,767 | 154,067 | 287,763,834 | 0 | 287,763,834 | 0 | 287,763,834 |
| Interdepartmental transfers | 14,140 | 0 | 14,140 | 0 | 14,140 | 0 | 14,140 |
| Fund Total | 326,334,223 | 2,102,916 | 328,437,139 | 0 | 328,437,139 | 0 | 328,437,139 |
B.316 Department for children and families - administration & support services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 46,644,080 | (1,800,000) | 44,844,080 | 0 | 44,844,080 | 0 | 44,844,080 |
| Operating expenses | 17,560,755 | 1,841,950 | 19,402,705 | 0 | 19,402,705 | 0 | 19,402,705 |
| Grants | 5,627,175 | 0 | 5,627,175 | 0 | 5,627,175 | 0 | 5,627,175 |
| Expense Total | 69,832,010 | 41,950 | 69,873,960 | 0 | 69,873,960 | 0 | 69,873,960 |
| General fund | 39,722,724 | 391,234 | 40,113,958 | 0 | 40,113,958 | 0 | 40,113,958 |
| Special funds | 2,781,912 | 0 | 2,781,912 | 0 | 2,781,912 | 0 | 2,781,912 |
| Federal funds | 24,448,223 | (349,284) | 24,098,939 | 0 | 24,098,939 | 0 | 24,098,939 |
| Global Commitment fund | 2,417,024 | 0 | 2,417,024 | 0 | 2,417,024 | 0 | 2,417,024 |
| Interdepartmental transfers | 462,127 | 0 | 462,127 | 0 | 462,127 | 0 | 462,127 |
| Fund Total | 69,832,010 | 41,950 | 69,873,960 | 0 | 69,873,960 | 0 | 69,873,960 |
B.317 Department for children and families - family services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 45,197,694 | 88,859 | 45,286,553 | 0 | 45,286,553 | 0 | 45,286,553 |
| Operating expenses | 5,315,309 | 0 | 5,315,309 | 0 | 5,315,309 | 0 | 5,315,309 |
| Grants | 98,251,027 | (518,562) | 97,732,465 | 0 | 97,732,465 | 0 | 97,732,465 |
| Expense Total | 148,764,030 | (429,703) | 148,334,327 | 0 | 148,334,327 | 0 | 148,334,327 |
| General fund | 58,838,741 | 1,145,318 | 59,984,059 | 0 | 59,984,059 | 0 | 59,984,059 |
| Special funds | 729,587 | 0 | 729,587 | 0 | 729,587 | 0 | 729,587 |
| Federal funds | 34,666,196 | 1,514,010 | 36,180,206 | 0 | 36,180,206 | 0 | 36,180,206 |
| Global Commitment fund | 54,514,506 | (3,089,031) | 51,425,475 | 0 | 51,425,475 | 0 | 51,425,475 |
| Interdepartmental transfers | 15,000 | 0 | 15,000 | 0 | 15,000 | 0 | 15,000 |
| Fund Total | 148,764,030 | (429,703) | 148,334,327 | 0 | 148,334,327 | 0 | 148,334,327 |
B.318 Department for children and families - child development
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 5,908,038 | 0 | 5,908,038 | 0 | 5,908,038 | 0 | 5,908,038 |
| Operating expenses | 813,321 | 0 | 813,321 | 0 | 813,321 | 0 | 813,321 |
| Grants | 223,329,336 | (11,513,500) | 211,815,836 | 0 | 211,815,836 | 0 | 211,815,836 |
| Expense Total | 230,050,695 | (11,513,500) | 218,537,195 | 0 | 218,537,195 | 0 | 218,537,195 |
| General fund | 76,723,518 | (25,280,353) | 51,443,165 | 0 | 51,443,165 | 0 | 51,443,165 |
| Special funds | 96,312,000 | 13,200,000 | 109,512,000 | 0 | 109,512,000 | 0 | 109,512,000 |
| Federal funds | 43,511,414 | (609,031) | 42,902,383 | 0 | 42,902,383 | 0 | 42,902,383 |
| Global Commitment fund | 13,503,763 | 1,175,884 | 14,679,647 | 0 | 14,679,647 | 0 | 14,679,647 |
| Fund Total | 230,050,695 | (11,513,500) | 218,537,195 | 0 | 218,537,195 | 0 | 218,537,195 |
B.319 Department for children and families - office of child support
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 13,157,660 | (95,866) | 13,061,794 | 0 | 13,061,794 | 0 | 13,061,794 |
| Operating expenses | 3,759,992 | 0 | 3,759,992 | 0 | 3,759,992 | 0 | 3,759,992 |
| Expense Total | 16,917,652 | (95,866) | 16,821,786 | 0 | 16,821,786 | 0 | 16,821,786 |
| General fund | 5,200,064 | (36,635) | 5,163,429 | 0 | 5,163,429 | 0 | 5,163,429 |
| Special funds | 455,719 | 0 | 455,719 | 0 | 455,719 | 0 | 455,719 |
| Federal funds | 10,874,269 | (59,231) | 10,815,038 | 0 | 10,815,038 | 0 | 10,815,038 |
| Interdepartmental transfers | 387,600 | 0 | 387,600 | 0 | 387,600 | 0 | 387,600 |
| Fund Total | 16,917,652 | (95,866) | 16,821,786 | 0 | 16,821,786 | 0 | 16,821,786 |
B.320 Department for children and families - aid to aged, blind and disabled
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 2,252,206 | 229,535 | 2,481,741 | 0 | 2,481,741 | 0 | 2,481,741 |
| Grants | 10,717,444 | (348,289) | 10,369,155 | 0 | 10,369,155 | 0 | 10,369,155 |
| Expense Total | 12,969,650 | (118,754) | 12,850,896 | 0 | 12,850,896 | 0 | 12,850,896 |
| General fund | 7,376,133 | (7,290) | 7,368,843 | 0 | 7,368,843 | 0 | 7,368,843 |
| Global Commitment fund | 5,593,517 | (111,464) | 5,482,053 | 0 | 5,482,053 | 0 | 5,482,053 |
| Fund Total | 12,969,650 | (118,754) | 12,850,896 | 0 | 12,850,896 | 0 | 12,850,896 |
B.321 Department for children and families - general assistance
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 15,000 | 0 | 15,000 | 0 | 15,000 | 0 | 15,000 |
| Grants | 11,054,252 | (351,627) | 10,702,625 | 0 | 10,702,625 | 0 | 10,702,625 |
| Expense Total | 11,069,252 | (351,627) | 10,717,625 | 0 | 10,717,625 | 0 | 10,717,625 |
| General fund | 10,811,345 | (324,358) | 10,486,987 | 0 | 10,486,987 | 0 | 10,486,987 |
| Federal funds | 11,320 | (250) | 11,070 | 0 | 11,070 | 0 | 11,070 |
| Global Commitment fund | 246,587 | (27,019) | 219,568 | 0 | 219,568 | 0 | 219,568 |
| Fund Total | 11,069,252 | (351,627) | 10,717,625 | 0 | 10,717,625 | 0 | 10,717,625 |
B.322 Department for children and families - 3SquaresVT
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 44,377,812 | 1,300,000 | 45,677,812 | 0 | 45,677,812 | 0 | 45,677,812 |
| Expense Total | 44,377,812 | 1,300,000 | 45,677,812 | 0 | 45,677,812 | 0 | 45,677,812 |
| Federal funds | 44,377,812 | 1,300,000 | 45,677,812 | 0 | 45,677,812 | 0 | 45,677,812 |
| Fund Total | 44,377,812 | 1,300,000 | 45,677,812 | 0 | 45,677,812 | 0 | 45,677,812 |
B.323 Department for children and families - reach up
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Operating expenses | 23,821 | 0 | 23,821 | 0 | 23,821 | 0 | 23,821 |
| Grants | 37,230,488 | (499,995) | 36,730,493 | 0 | 36,730,493 | 0 | 36,730,493 |
| Expense Total | 37,254,309 | (499,995) | 36,754,314 | 0 | 36,754,314 | 0 | 36,754,314 |
| General fund | 24,733,042 | (499,995) | 24,233,047 | 0 | 24,233,047 | 0 | 24,233,047 |
| Special funds | 5,970,229 | 0 | 5,970,229 | 0 | 5,970,229 | 0 | 5,970,229 |
| Federal funds | 2,806,330 | 0 | 2,806,330 | 0 | 2,806,330 | 0 | 2,806,330 |
| Global Commitment fund | 3,744,708 | 0 | 3,744,708 | 0 | 3,744,708 | 0 | 3,744,708 |
| Fund Total | 37,254,309 | (499,995) | 36,754,314 | 0 | 36,754,314 | 0 | 36,754,314 |
B.325 Department for children and families - office of economic opportunity
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 817,029 | 225,610 | 1,042,639 | 0 | 1,042,639 | 0 | 1,042,639 |
| Operating expenses | 100,407 | 0 | 100,407 | 0 | 100,407 | 0 | 100,407 |
| Grants | 35,466,283 | 346,253 | 35,812,536 | 0 | 35,812,536 | 0 | 35,812,536 |
| Expense Total | 36,383,719 | 571,863 | 36,955,582 | 0 | 36,955,582 | 0 | 36,955,582 |
| General fund | 28,178,010 | 509,058 | 28,687,068 | 0 | 28,687,068 | 0 | 28,687,068 |
| Special funds | 83,135 | 0 | 83,135 | 0 | 83,135 | 0 | 83,135 |
| Federal funds | 4,935,273 | 62,805 | 4,998,078 | 0 | 4,998,078 | 0 | 4,998,078 |
| Global Commitment fund | 3,187,301 | 0 | 3,187,301 | 0 | 3,187,301 | 0 | 3,187,301 |
| Fund Total | 36,383,719 | 571,863 | 36,955,582 | 0 | 36,955,582 | 0 | 36,955,582 |
B.329 Disabilities, aging, and independent living - administration & support
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 45,217,977 | 1,000,000 | 46,217,977 | 0 | 46,217,977 | 0 | 46,217,977 |
| Operating expenses | 6,472,558 | 242,122 | 6,714,680 | 0 | 6,714,680 | 0 | 6,714,680 |
| Expense Total | 51,690,535 | 1,242,122 | 52,932,657 | 0 | 52,932,657 | 0 | 52,932,657 |
| General fund | 22,916,281 | 1,121,061 | 24,037,342 | 0 | 24,037,342 | 0 | 24,037,342 |
| Special funds | 1,390,457 | 0 | 1,390,457 | 0 | 1,390,457 | 0 | 1,390,457 |
| Federal funds | 26,063,097 | 121,061 | 26,184,158 | 0 | 26,184,158 | 0 | 26,184,158 |
| Global Commitment fund | 35,000 | 0 | 35,000 | 0 | 35,000 | 0 | 35,000 |
| Interdepartmental transfers | 1,285,700 | 0 | 1,285,700 | 0 | 1,285,700 | 0 | 1,285,700 |
| Fund Total | 51,690,535 | 1,242,122 | 52,932,657 | 0 | 52,932,657 | 0 | 52,932,657 |
B.330 Disabilities, aging, and independent living - advocacy and independent living grants
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 24,571,060 | 210,738 | 24,781,798 | 0 | 24,781,798 | 0 | 24,781,798 |
| Expense Total | 24,571,060 | 210,738 | 24,781,798 | 0 | 24,781,798 | 0 | 24,781,798 |
| General fund | 8,392,303 | 112,302 | 8,504,605 | 0 | 8,504,605 | 0 | 8,504,605 |
| Federal funds | 7,321,114 | 0 | 7,321,114 | 0 | 7,321,114 | 0 | 7,321,114 |
| Global Commitment fund | 8,857,643 | 98,436 | 8,956,079 | 0 | 8,956,079 | 0 | 8,956,079 |
| Fund Total | 24,571,060 | 210,738 | 24,781,798 | 0 | 24,781,798 | 0 | 24,781,798 |
B.332 Disabilities, aging, and independent living - vocational rehabilitation
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 10,179,845 | (1,000,000) | 9,179,845 | 0 | 9,179,845 | 0 | 9,179,845 |
| Expense Total | 10,179,845 | (1,000,000) | 9,179,845 | 0 | 9,179,845 | 0 | 9,179,845 |
| General fund | 1,371,845 | (1,000,000) | 371,845 | 0 | 371,845 | 0 | 371,845 |
| Federal funds | 7,558,000 | 0 | 7,558,000 | 0 | 7,558,000 | 0 | 7,558,000 |
| Interdepartmental transfers | 1,250,000 | 0 | 1,250,000 | 0 | 1,250,000 | 0 | 1,250,000 |
| Fund Total | 10,179,845 | (1,000,000) | 9,179,845 | 0 | 9,179,845 | 0 | 9,179,845 |
B.333 Disabilities, aging, and independent living - developmental services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 329,299,344 | 1,962,927 | 331,262,271 | 0 | 331,262,271 | 0 | 331,262,271 |
| Expense Total | 329,299,344 | 1,962,927 | 331,262,271 | 0 | 331,262,271 | 0 | 331,262,271 |
| General fund | 132,732 | 0 | 132,732 | 0 | 132,732 | 0 | 132,732 |
| Special funds | 15,463 | 0 | 15,463 | 0 | 15,463 | 0 | 15,463 |
| Federal funds | 403,573 | 0 | 403,573 | 0 | 403,573 | 0 | 403,573 |
| Global Commitment fund | 328,697,576 | 1,962,927 | 330,660,503 | 0 | 330,660,503 | 0 | 330,660,503 |
| Interdepartmental transfers | 50,000 | 0 | 50,000 | 0 | 50,000 | 0 | 50,000 |
| Fund Total | 329,299,344 | 1,962,927 | 331,262,271 | 0 | 331,262,271 | 0 | 331,262,271 |
B.334 Disabilities, aging, and independent living - TBI home and community based waiver
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 6,845,005 | 19,515 | 6,864,520 | 0 | 6,864,520 | 0 | 6,864,520 |
| Expense Total | 6,845,005 | 19,515 | 6,864,520 | 0 | 6,864,520 | 0 | 6,864,520 |
| Global Commitment fund | 6,845,005 | 19,515 | 6,864,520 | 0 | 6,864,520 | 0 | 6,864,520 |
| Fund Total | 6,845,005 | 19,515 | 6,864,520 | 0 | 6,864,520 | 0 | 6,864,520 |
B.334.1 Disabilities, aging and independent living - Long Term Care
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 293,584,545 | 53,791,577 | 347,376,122 | 0 | 347,376,122 | 0 | 347,376,122 |
| Expense Total | 293,584,545 | 53,791,577 | 347,376,122 | 0 | 347,376,122 | 0 | 347,376,122 |
| General fund | 498,579 | 0 | 498,579 | 0 | 498,579 | 0 | 498,579 |
| Federal funds | 2,450,000 | 0 | 2,450,000 | 0 | 2,450,000 | 0 | 2,450,000 |
| Global Commitment fund | 290,635,966 | 53,791,577 | 344,427,543 | 0 | 344,427,543 | 0 | 344,427,543 |
| Fund Total | 293,584,545 | 53,791,577 | 347,376,122 | 0 | 347,376,122 | 0 | 347,376,122 |
B.338 Corrections - correctional services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 147,472,104 | 1,000,000 | 148,472,104 | 0 | 148,472,104 | 0 | 148,472,104 |
| Operating expenses | 24,914,205 | 335,590 | 25,249,795 | 0 | 25,249,795 | 0 | 25,249,795 |
| Expense Total | 172,386,309 | 1,335,590 | 173,721,899 | 0 | 173,721,899 | 0 | 173,721,899 |
| General fund | 162,807,888 | 835,590 | 163,643,478 | 0 | 163,643,478 | 0 | 163,643,478 |
| Special funds | 935,963 | 0 | 935,963 | 0 | 935,963 | 0 | 935,963 |
| ARPA State Fiscal | 5,000,000 | 0 | 5,000,000 | 0 | 5,000,000 | 0 | 5,000,000 |
| Federal funds | 499,888 | 500,000 | 999,888 | 0 | 999,888 | 0 | 999,888 |
| Global Commitment fund | 2,746,255 | 0 | 2,746,255 | 0 | 2,746,255 | 0 | 2,746,255 |
| Interdepartmental transfers | 396,315 | 0 | 396,315 | 0 | 396,315 | 0 | 396,315 |
| Fund Total | 172,386,309 | 1,335,590 | 173,721,899 | 0 | 173,721,899 | 0 | 173,721,899 |
B.342 Vermont veterans' home - care and support services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 17,631,222 | (35,932) | 17,595,290 | 0 | 17,595,290 | 0 | 17,595,290 |
| Operating expenses | 5,013,462 | 8,234,000 | 13,247,462 | 0 | 13,247,462 | 0 | 13,247,462 |
| Grants | 0 | 1,583,157 | 1,583,157 | 0 | 1,583,157 | 0 | 1,583,157 |
| Expense Total | 22,644,684 | 9,781,225 | 32,425,909 | 0 | 32,425,909 | 0 | 32,425,909 |
| General fund | 4,320,687 | 6,903,331 | 11,224,018 | 0 | 11,224,018 | 0 | 11,224,018 |
| Special funds | 10,051,903 | 2,398,192 | 12,450,095 | 0 | 12,450,095 | 0 | 12,450,095 |
| Federal funds | 8,272,094 | 479,702 | 8,751,796 | 0 | 8,751,796 | 0 | 8,751,796 |
| Fund Total | 22,644,684 | 9,781,225 | 32,425,909 | 0 | 32,425,909 | 0 | 32,425,909 |
Totals for human services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| General fund | 1,328,118,806 | 36,037,841 | 1,364,156,647 | 0 | 1,364,156,647 | 0 | 1,364,156,647 |
| Special funds | 202,800,452 | 15,598,192 | 218,398,644 | 0 | 218,398,644 | 0 | 218,398,644 |
| Tobacco fund | 23,088,208 | 0 | 23,088,208 | 0 | 23,088,208 | 0 | 23,088,208 |
| State health care resources fund | 28,053,557 | 0 | 28,053,557 | 0 | 28,053,557 | 0 | 28,053,557 |
| ARPA State Fiscal | 5,000,000 | 0 | 5,000,000 | 0 | 5,000,000 | 0 | 5,000,000 |
| Federal funds | 1,803,398,922 | 78,613,823 | 1,882,012,745 | 0 | 1,882,012,745 | 0 | 1,882,012,745 |
| Global Commitment fund | 1,980,839,553 | 127,720,580 | 2,108,560,133 | 0 | 2,108,560,133 | 0 | 2,108,560,133 |
| Internal service funds | 490,853 | 0 | 490,853 | 0 | 490,853 | 0 | 490,853 |
| Interdepartmental transfers | 32,893,535 | 1,473,806 | 34,367,341 | 0 | 34,367,341 | 0 | 34,367,341 |
| Permanent trust funds | 25,000 | 0 | 25,000 | 0 | 25,000 | 0 | 25,000 |
| Grand Total | 5,404,708,886 | 259,444,242 | 5,664,153,128 | 0 | 5,664,153,128 | 0 | 5,664,153,128 |
General education
B.501 Education - education services
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 28,237,700 | 75,000 | 28,312,700 | 0 | 28,312,700 | 0 | 28,312,700 |
| Operating expenses | 1,134,912 | 0 | 1,134,912 | 0 | 1,134,912 | 0 | 1,134,912 |
| Grants | 322,345,763 | 0 | 322,345,763 | 0 | 322,345,763 | 0 | 322,345,763 |
| Expense Total | 351,718,375 | 75,000 | 351,793,375 | 0 | 351,793,375 | 0 | 351,793,375 |
| General fund | 6,387,955 | 75,000 | 6,462,955 | 0 | 6,462,955 | 0 | 6,462,955 |
| Special funds | 3,033,144 | 0 | 3,033,144 | 0 | 3,033,144 | 0 | 3,033,144 |
| Tobacco fund | 750,388 | 0 | 750,388 | 0 | 750,388 | 0 | 750,388 |
| Federal funds | 340,584,414 | 0 | 340,584,414 | 0 | 340,584,414 | 0 | 340,584,414 |
| Interdepartmental transfers | 962,474 | 0 | 962,474 | 0 | 962,474 | 0 | 962,474 |
| Fund Total | 351,718,375 | 75,000 | 351,793,375 | 0 | 351,793,375 | 0 | 351,793,375 |
B.503 Education - state-placed students
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 20,000,000 | 0 | 20,000,000 | (1,000,000) | 19,000,000 | 0 | 19,000,000 |
| Expense Total | 20,000,000 | 0 | 20,000,000 | (1,000,000) | 19,000,000 | 0 | 19,000,000 |
| Education fund | 20,000,000 | 0 | 20,000,000 | (1,000,000) | 19,000,000 | 0 | 19,000,000 |
| Fund Total | 20,000,000 | 0 | 20,000,000 | (1,000,000) | 19,000,000 | 0 | 19,000,000 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| House | (1,000,000) | Education fund | Reduced estaimted state placed student costs |
B.504 Education - adult education and literacy
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 4,694,183 | 303,637 | 4,997,820 | 0 | 4,997,820 | 0 | 4,997,820 |
| Expense Total | 4,694,183 | 303,637 | 4,997,820 | 0 | 4,997,820 | 0 | 4,997,820 |
| General fund | 3,778,133 | 303,637 | 4,081,770 | 0 | 4,081,770 | 0 | 4,081,770 |
| Federal funds | 916,050 | 0 | 916,050 | 0 | 916,050 | 0 | 916,050 |
| Fund Total | 4,694,183 | 303,637 | 4,997,820 | 0 | 4,997,820 | 0 | 4,997,820 |
B.504.1 Education - Flexible Pathways
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 11,361,755 | 202,424 | 11,564,179 | 0 | 11,564,179 | 0 | 11,564,179 |
| Expense Total | 11,361,755 | 202,424 | 11,564,179 | 0 | 11,564,179 | 0 | 11,564,179 |
| General fund | 921,500 | 0 | 921,500 | 0 | 921,500 | 0 | 921,500 |
| Education fund | 10,440,255 | 202,424 | 10,642,679 | 0 | 10,642,679 | 0 | 10,642,679 |
| Fund Total | 11,361,755 | 202,424 | 11,564,179 | 0 | 11,564,179 | 0 | 11,564,179 |
B.505 Education - adjusted education payment
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 1,893,267,394 | (11,000,000) | 1,882,267,394 | 0 | 1,882,267,394 | 0 | 1,882,267,394 |
| Expense Total | 1,893,267,394 | (11,000,000) | 1,882,267,394 | 0 | 1,882,267,394 | 0 | 1,882,267,394 |
| Education fund | 1,893,267,394 | (11,000,000) | 1,882,267,394 | 0 | 1,882,267,394 | 0 | 1,882,267,394 |
| Fund Total | 1,893,267,394 | (11,000,000) | 1,882,267,394 | 0 | 1,882,267,394 | 0 | 1,882,267,394 |
B.508 Education - nutrition
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 20,400,000 | (2,900,000) | 17,500,000 | 0 | 17,500,000 | 0 | 17,500,000 |
| Expense Total | 20,400,000 | (2,900,000) | 17,500,000 | 0 | 17,500,000 | 0 | 17,500,000 |
| Education fund | 20,400,000 | (2,900,000) | 17,500,000 | 0 | 17,500,000 | 0 | 17,500,000 |
| Fund Total | 20,400,000 | (2,900,000) | 17,500,000 | 0 | 17,500,000 | 0 | 17,500,000 |
Totals for general education
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| General fund | 228,890,519 | 378,637 | 229,269,156 | 0 | 229,269,156 | 0 | 229,269,156 |
| Special funds | 23,651,687 | 0 | 23,651,687 | 0 | 23,651,687 | 0 | 23,651,687 |
| Tobacco fund | 750,388 | 0 | 750,388 | 0 | 750,388 | 0 | 750,388 |
| Education fund | 2,323,283,242 | (13,697,576) | 2,309,585,666 | (1,000,000) | 2,308,585,666 | 0 | 2,308,585,666 |
| Federal funds | 354,654,849 | 0 | 354,654,849 | 0 | 354,654,849 | 0 | 354,654,849 |
| Global Commitment fund | 260,000 | 0 | 260,000 | 0 | 260,000 | 0 | 260,000 |
| Interdepartmental transfers | 1,467,771 | 0 | 1,467,771 | 0 | 1,467,771 | 0 | 1,467,771 |
| Pension trust funds | 3,572,780 | 0 | 3,572,780 | 0 | 3,572,780 | 0 | 3,572,780 |
| Grand Total | 2,936,531,236 | (13,318,939) | 2,923,212,297 | (1,000,000) | 2,922,212,297 | 0 | 2,922,212,297 |
Natural resources
B.704 Forests, parks and recreation - forestry
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 7,880,566 | 33,200 | 7,913,766 | 0 | 7,913,766 | 0 | 7,913,766 |
| Operating expenses | 1,005,046 | 0 | 1,005,046 | 0 | 1,005,046 | 0 | 1,005,046 |
| Grants | 1,712,423 | 1,500 | 1,713,923 | 0 | 1,713,923 | 0 | 1,713,923 |
| Expense Total | 10,598,035 | 34,700 | 10,632,735 | 0 | 10,632,735 | 0 | 10,632,735 |
| General fund | 6,299,512 | 34,700 | 6,334,212 | 0 | 6,334,212 | 0 | 6,334,212 |
| Special funds | 547,215 | 0 | 547,215 | 0 | 547,215 | 0 | 547,215 |
| Federal funds | 3,394,931 | 0 | 3,394,931 | 0 | 3,394,931 | 0 | 3,394,931 |
| Interdepartmental transfers | 356,377 | 0 | 356,377 | 0 | 356,377 | 0 | 356,377 |
| Fund Total | 10,598,035 | 34,700 | 10,632,735 | 0 | 10,632,735 | 0 | 10,632,735 |
B.710 Environmental conservation - air and waste management
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 27,995,328 | 0 | 27,995,328 | 0 | 27,995,328 | 0 | 27,995,328 |
| Operating expenses | 10,788,954 | 28,000 | 10,816,954 | 0 | 10,816,954 | 0 | 10,816,954 |
| Grants | 4,943,000 | 0 | 4,943,000 | 0 | 4,943,000 | 0 | 4,943,000 |
| Expense Total | 43,727,282 | 28,000 | 43,755,282 | 0 | 43,755,282 | 0 | 43,755,282 |
| General fund | 199,372 | 28,000 | 227,372 | 0 | 227,372 | 0 | 227,372 |
| Special funds | 24,643,580 | 0 | 24,643,580 | 0 | 24,643,580 | 0 | 24,643,580 |
| Federal funds | 18,800,064 | 0 | 18,800,064 | 0 | 18,800,064 | 0 | 18,800,064 |
| Interdepartmental transfers | 84,266 | 0 | 84,266 | 0 | 84,266 | 0 | 84,266 |
| Fund Total | 43,727,282 | 28,000 | 43,755,282 | 0 | 43,755,282 | 0 | 43,755,282 |
B.711 Environmental conservation - office of water programs
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 50,153,806 | 0 | 50,153,806 | 0 | 50,153,806 | 0 | 50,153,806 |
| Operating expenses | 8,362,915 | 8,000 | 8,370,915 | 0 | 8,370,915 | 0 | 8,370,915 |
| Grants | 92,365,140 | 0 | 92,365,140 | 0 | 92,365,140 | 0 | 92,365,140 |
| Expense Total | 150,881,861 | 8,000 | 150,889,861 | 0 | 150,889,861 | 0 | 150,889,861 |
| General fund | 11,887,629 | 8,000 | 11,895,629 | 0 | 11,895,629 | 0 | 11,895,629 |
| Special funds | 30,967,150 | 0 | 30,967,150 | 0 | 30,967,150 | 0 | 30,967,150 |
| Federal funds | 107,154,542 | 0 | 107,154,542 | 0 | 107,154,542 | 0 | 107,154,542 |
| Interdepartmental transfers | 872,540 | 0 | 872,540 | 0 | 872,540 | 0 | 872,540 |
| Fund Total | 150,881,861 | 8,000 | 150,889,861 | 0 | 150,889,861 | 0 | 150,889,861 |
Totals for natural resources
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| General fund | 42,792,800 | 70,700 | 42,863,500 | 0 | 42,863,500 | 0 | 42,863,500 |
| Special funds | 81,275,829 | 0 | 81,275,829 | 0 | 81,275,829 | 0 | 81,275,829 |
| Fish and wildlife fund | 10,418,331 | 0 | 10,418,331 | 0 | 10,418,331 | 0 | 10,418,331 |
| Federal funds | 152,068,301 | 0 | 152,068,301 | 0 | 152,068,301 | 0 | 152,068,301 |
| Interdepartmental transfers | 14,131,324 | 0 | 14,131,324 | 0 | 14,131,324 | 0 | 14,131,324 |
| Grand Total | 300,686,585 | 70,700 | 300,757,285 | 0 | 300,757,285 | 0 | 300,757,285 |
Allocations, one-time and contingent
Treasurers Office Onetime
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| 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 | 14,000,000 | 14,000,000 | (14,000,000) | 0 | 0 | 0 |
| Fund Total | 0 | 14,000,000 | 14,000,000 | (14,000,000) | 0 | 0 | 0 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| House | (14,000,000) | General fund | Funding not needed for intended purpose |
B.1100(d) VDH - One times
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 5,434,554 | 4,650,000 | 10,084,554 | (4,000,000) | 6,084,554 | 0 | 6,084,554 |
| Expense Total | 5,434,554 | 4,650,000 | 10,084,554 | (4,000,000) | 6,084,554 | 0 | 6,084,554 |
| General fund | 1,235,073 | 4,650,000 | 5,885,073 | (4,000,000) | 1,885,073 | 0 | 1,885,073 |
| Special funds | 4,199,481 | 0 | 4,199,481 | 0 | 4,199,481 | 0 | 4,199,481 |
| Fund Total | 5,434,554 | 4,650,000 | 10,084,554 | (4,000,000) | 6,084,554 | 0 | 6,084,554 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Gov Rec | 500,000 | General fund | $500k for VDH-Health Equity Grants |
| Gov Rec | 4,000,000 | General fund | $4m for VDH-Contingent Sustainability Grants MH/SUD |
| Gov Rec | 150,000 | General fund | $150k for VDH-Household Health Insurance Survey |
| House | (4,000,000) | General fund | Move to provider stabilization grants in DVHA. |
B.1100(e) DCF - One times
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Operating expenses | 0 | 2,800,000 | 2,800,000 | 0 | 2,800,000 | 0 | 2,800,000 |
| Grants | 17,866,065 | 0 | 17,866,065 | 1,840,304 | 19,706,369 | 0 | 19,706,369 |
| Expense Total | 17,866,065 | 2,800,000 | 20,666,065 | 1,840,304 | 22,506,369 | 0 | 22,506,369 |
| General fund | 17,866,065 | 2,140,000 | 20,006,065 | 1,840,304 | 21,846,369 | 0 | 21,846,369 |
| Federal funds | 0 | 660,000 | 660,000 | 0 | 660,000 | 0 | 660,000 |
| Fund Total | 17,866,065 | 2,800,000 | 20,666,065 | 1,840,304 | 22,506,369 | 0 | 22,506,369 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Gov Rec | 340,000 | General fund | $340k GF for DCF-OCS Mainframe Transition Planning |
| Gov Rec | 660,000 | Federal funds | $660k FF for DCF-OCS Mainframe Transition Planning |
| Gov Rec | 1,800,000 | General fund | $1.8m for DCF-Child Welfare Info System |
| House | 1,840,304 | General fund | Funding to Extend the Cold Weather Exemption through June |
B.1100(n) AHS - One times
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 9,279,583 | 4,020,000 | 13,299,583 | 0 | 13,299,583 | 0 | 13,299,583 |
| Expense Total | 9,279,583 | 4,020,000 | 13,299,583 | 0 | 13,299,583 | 0 | 13,299,583 |
| General fund | 3,913,200 | 1,673,124 | 5,586,324 | 0 | 5,586,324 | 0 | 5,586,324 |
| Federal funds | 5,366,383 | 2,346,876 | 7,713,259 | 0 | 7,713,259 | 0 | 7,713,259 |
| Fund Total | 9,279,583 | 4,020,000 | 13,299,583 | 0 | 13,299,583 | 0 | 13,299,583 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Gov Rec | 1,673,124 | General fund | $1,673,124 for AHS-CO - GF portion of GC for DVHA's Medicaid Global Payment |
| Gov Rec | 2,346,876 | Federal funds | $2,346,876 for AHS-CO - FF portion of GC for DVHA's Medicaid Global Payment |
B.1100(o) DVHA - One times
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 9,529,583 | 4,020,000 | 13,549,583 | 21,000,000 | 34,549,583 | 0 | 34,549,583 |
| Expense Total | 9,529,583 | 4,020,000 | 13,549,583 | 21,000,000 | 34,549,583 | 0 | 34,549,583 |
| General fund | 250,000 | 0 | 250,000 | 21,000,000 | 21,250,000 | 0 | 21,250,000 |
| Global Commitment fund | 9,279,583 | 4,020,000 | 13,299,583 | 0 | 13,299,583 | 0 | 13,299,583 |
| Fund Total | 9,529,583 | 4,020,000 | 13,549,583 | 21,000,000 | 34,549,583 | 0 | 34,549,583 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Gov Rec | 4,020,000 | Global Commitment fund | $4.02m for DHVA - Medicaid Global Payment Program |
| House | 10,000,000 | General fund | Provider Stabilization Grants. |
| House | 11,000,000 | General fund | Alternative payment model reconcilation payment to Brattleboro Retreat |
B.1100(v) AoA - One times
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 200,000 | 0 | 200,000 | 0 | 200,000 | 1,600,000 | 1,800,000 |
| Expense Total | 200,000 | 0 | 200,000 | 0 | 200,000 | 1,600,000 | 1,800,000 |
| General fund | 200,000 | 0 | 200,000 | 0 | 200,000 | 1,600,000 | 1,800,000 |
| Fund Total | 200,000 | 0 | 200,000 | 0 | 200,000 | 1,600,000 | 1,800,000 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Senate | 1,800,000 | General fund | To provide funding for grants to municipalities who were impacted by flooding events. |
| Senate | (200,000) | General fund | Reduce one-time appropriation and include in broader municpal grant program. |
B.1100(w) Vermont Housing and Conservation Board
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 0 | 0 | 0 | 11,400,000 | 11,400,000 | 0 | 11,400,000 |
| Expense Total | 0 | 0 | 0 | 11,400,000 | 11,400,000 | 0 | 11,400,000 |
| General fund | 0 | 0 | 0 | 11,400,000 | 11,400,000 | 0 | 11,400,000 |
| Fund Total | 0 | 0 | 0 | 11,400,000 | 11,400,000 | 0 | 11,400,000 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| House | 2,800,000 | General fund | Act 186 PILOT project completion |
| House | 8,600,000 | General fund | Additional $8.6 million for Housing |
Totals for allocations, one-time and contingent
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| General fund | 73,589,446 | 22,463,124 | 96,052,570 | 16,240,304 | 112,292,874 | 1,600,000 | 113,892,874 |
| Transportation fund | 4,900,000 | 0 | 4,900,000 | 0 | 4,900,000 | 0 | 4,900,000 |
| Special funds | 13,749,481 | 0 | 13,749,481 | 0 | 13,749,481 | 0 | 13,749,481 |
| Federal funds | 5,366,383 | 3,006,876 | 8,373,259 | 0 | 8,373,259 | 0 | 8,373,259 |
| Global Commitment fund | 9,279,583 | 4,020,000 | 13,299,583 | 0 | 13,299,583 | 0 | 13,299,583 |
| Grand Total | 106,884,893 | 29,490,000 | 136,374,893 | 16,240,304 | 152,615,197 | 1,600,000 | 154,215,197 |
Other bills
Act 166 (H.612) Misc Cannabis Amendments - ACCD
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 500,000 | (500,000) | 0 | 0 | 0 | 0 | 0 |
| Expense Total | 500,000 | (500,000) | 0 | 0 | 0 | 0 | 0 |
| Special funds | 500,000 | (500,000) | 0 | 0 | 0 | 0 | 0 |
| Fund Total | 500,000 | (500,000) | 0 | 0 | 0 | 0 | 0 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Gov Rec | (500,000) | Special funds | $500,000 net neutral change to move spending authority from Agency of Commerce and Community Development to the Department of Economic Development |
Act 166 (H.612) Misc Cannabis Amendments - DED
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Grants | 0 | 500,000 | 500,000 | 0 | 500,000 | 0 | 500,000 |
| Expense Total | 0 | 500,000 | 500,000 | 0 | 500,000 | 0 | 500,000 |
| Special funds | 0 | 500,000 | 500,000 | 0 | 500,000 | 0 | 500,000 |
| Fund Total | 0 | 500,000 | 500,000 | 0 | 500,000 | 0 | 500,000 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Gov Rec | 500,000 | Special funds | $500,000 net neutral change to move spending authority from Agency of Commerce and Community Development to the Department of Economic Development |
Act 181 (H.687) An act relating to community resiliency and biodiversity protection through land use
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| Personal services | 1,363,950 | 0 | 1,363,950 | 0 | 1,363,950 | 0 | 1,363,950 |
| Grants | 6,925,000 | (900,000) | 6,025,000 | 0 | 6,025,000 | 0 | 6,025,000 |
| Expense Total | 8,288,950 | (900,000) | 7,388,950 | 0 | 7,388,950 | 0 | 7,388,950 |
| General fund | 8,288,950 | (900,000) | 7,388,950 | 0 | 7,388,950 | 0 | 7,388,950 |
| Fund Total | 8,288,950 | (900,000) | 7,388,950 | 0 | 7,388,950 | 0 | 7,388,950 |
| Budget Stage | Amount | Category | Note |
|---|---|---|---|
| Gov Rec | (900,000) | General fund | -$900k converted to a transfer |
Totals for other bills
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate |
|---|---|---|---|---|---|---|---|
| General fund | 8,920,156 | (900,000) | 8,020,156 | 0 | 8,020,156 | 0 | 8,020,156 |
| Special funds | 2,950,000 | 0 | 2,950,000 | 0 | 2,950,000 | 0 | 2,950,000 |
| Education fund | 2,070,000 | 0 | 2,070,000 | 0 | 2,070,000 | 0 | 2,070,000 |
| Federal funds | 42,794 | 0 | 42,794 | 0 | 42,794 | 0 | 42,794 |
| Global Commitment fund | 74,000 | 0 | 74,000 | 0 | 74,000 | 0 | 74,000 |
| Grand Total | 14,056,950 | (900,000) | 13,156,950 | 0 | 13,156,950 | 0 | 13,156,950 |
Grand Total
| Fund/Expense Category | As Passed | Gov Change | Governor's Rec | House Change | House | Senate Change | Senate | Rescissions Change | Total |
|---|---|---|---|---|---|---|---|---|---|
| General fund | 2,194,768,191 | 63,529,522 | 2,258,297,713 | 16,049,074 | 2,274,346,787 | 1,712,000 | 2,276,058,787 | 0 | 2,276,058,787 |
| Transportation fund | 354,999,921 | 0 | 354,999,921 | 0 | 354,999,921 | 0 | 354,999,921 | 0 | 354,999,921 |
| TIB fund | 18,700,000 | 0 | 18,700,000 | 0 | 18,700,000 | 0 | 18,700,000 | 0 | 18,700,000 |
| Special funds | 525,721,481 | 14,573,793 | 540,295,274 | 0 | 540,295,274 | 0 | 540,295,274 | 0 | 540,295,274 |
| Tobacco fund | 24,511,175 | 0 | 24,511,175 | 0 | 24,511,175 | 0 | 24,511,175 | 0 | 24,511,175 |
| State health care resources fund | 28,053,557 | 0 | 28,053,557 | 0 | 28,053,557 | 0 | 28,053,557 | 0 | 28,053,557 |
| Fish and wildlife fund | 10,418,331 | 0 | 10,418,331 | 0 | 10,418,331 | 0 | 10,418,331 | 0 | 10,418,331 |
| Education fund | 2,325,394,467 | (13,697,576) | 2,311,696,891 | (1,000,000) | 2,310,696,891 | 0 | 2,310,696,891 | 0 | 2,310,696,891 |
| ARPA State Fiscal | 5,000,000 | 0 | 5,000,000 | 0 | 5,000,000 | 0 | 5,000,000 | 0 | 5,000,000 |
| Federal funds | 3,093,942,691 | 81,620,699 | 3,175,563,390 | 0 | 3,175,563,390 | 0 | 3,175,563,390 | 0 | 3,175,563,390 |
| Global Commitment fund | 1,991,953,136 | 131,740,580 | 2,123,693,716 | 0 | 2,123,693,716 | 0 | 2,123,693,716 | 0 | 2,123,693,716 |
| Internal service funds | 238,678,038 | (786,000) | 237,892,038 | 0 | 237,892,038 | 0 | 237,892,038 | 0 | 237,892,038 |
| Interdepartmental transfers | 81,900,956 | 337,256 | 82,238,212 | 0 | 82,238,212 | 0 | 82,238,212 | 0 | 82,238,212 |
| Local match | 7,717,496 | 0 | 7,717,496 | 0 | 7,717,496 | 0 | 7,717,496 | 0 | 7,717,496 |
| Permanent trust funds | 25,000 | 0 | 25,000 | 0 | 25,000 | 0 | 25,000 | 0 | 25,000 |
| Enterprise funds | 15,074,405 | 0 | 15,074,405 | 0 | 15,074,405 | 0 | 15,074,405 | 0 | 15,074,405 |
| Pension trust funds | 8,373,085 | 0 | 8,373,085 | 0 | 8,373,085 | 0 | 8,373,085 | 0 | 8,373,085 |
| Private purpose trust funds | 1,329,205 | 0 | 1,329,205 | 0 | 1,329,205 | 0 | 1,329,205 | 0 | 1,329,205 |
| Grand Total | 10,926,561,135 | 277,318,274 | 11,203,879,409 | 15,049,074 | 11,218,928,483 | 1,712,000 | 11,220,640,483 | 0 | 11,220,640,483 |
| Grand Total (Non-Duplicate Funds) | 8,581,509,814 | 146,026,438 | 8,727,536,252 | 15,049,074 | 8,742,585,326 | 1,712,000 | 8,744,297,326 | 0 | 8,744,297,326 |
Source: 2.25.2025. MONTPELIER, VT – Office of the President Pro Tempore
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