Scott signs $7.3 billion budget | Vermont Business Magazine

Submitted by tim on Wed, 06/09/2021 - 07:01

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
General fund	98,312,912	125,000	98,437,912	545,000	98,982,912	98,982,912
Transportation fund	3,911,594	0	3,911,594	0	3,911,594	3,911,594
Special funds	16,446,601	0	16,446,601	0	16,446,601	16,446,601
Federal Coronavirus Relief Fund	0	0	0	0	0	0
Federal funds	1,150,041	0	1,150,041	0	1,150,041	1,150,041
Internal service funds	138,235,838	75,000	138,310,838	0	138,310,838	138,310,838
Interdepartmental transfers	7,551,641	0	7,551,641	0	7,551,641	7,551,641
Enterprise funds	6,840	0	6,840	0	6,840	6,840
Pension trust funds	7,169,079	0	7,169,079	0	7,169,079	7,169,079
Private purpose trust funds	1,135,286	0	1,135,286	0	1,135,286	1,135,286
Grand Total	273,919,832	200,000	274,119,832	545,000	274,664,832	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	Senate	Conference
General fund	5,394,154	5,394,154	5,394,154	5,394,154
Special funds	6,422,539	6,422,539	6,422,539	6,422,539
Federal funds	28,658,417	28,658,417	28,658,417	28,658,417
Interdepartmental transfers	407,612	407,612	407,612	407,612
Grand Total	40,882,722	40,882,722	40,882,722	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
General fund	93,920,459	4,900,001	98,820,460	41,225	98,861,685	98,861,685
Education fund	0	0	0	41,225	41,225	41,225
Global Commitment fund	409,461	0	409,461	0	409,461	409,461
Interdepartmental transfers	0	2,272,727	2,272,727	0	2,272,727	2,272,727
Grand Total	94,329,920	7,172,728	101,502,648	82,450	101,585,098	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
General fund	31,781,729	(119,347)	31,662,382	30,733	31,693,115	31,693,115
Special funds	78,151,968	0	78,151,968	0	78,151,968	78,151,968
Fish and wildlife fund	9,561,364	0	9,561,364	0	9,561,364	9,561,364
Federal funds	54,981,735	0	54,981,735	0	54,981,735	54,981,735
Interdepartmental transfers	11,534,344	0	11,534,344	0	11,534,344	11,534,344
Permanent trust funds	11,000	0	11,000	0	11,000	11,000
Grand Total	186,022,140	(119,347)	185,902,793	30,733	185,933,526	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	Conference
General fund	17,989,457	(500,000)	17,489,457	17,489,457	17,489,457
Special funds	17,946,145	0	17,946,145	17,946,145	17,946,145
Federal Coronavirus Relief Fund	0	0	0	0	0
Federal funds	42,011,551	0	42,011,551	42,011,551	42,011,551
Interdepartmental transfers	4,114,320	0	4,114,320	4,114,320	4,114,320
Grand Total	82,061,473	(500,000)	81,561,473	81,561,473	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
General fund	0	0	0	0	0	0
Transportation fund	277,190,668	(4,775,000)	272,415,668	(550,000)	271,865,668	271,865,668
TIB fund	11,397,637	0	11,397,637	0	11,397,637	11,397,637
Special funds	4,027,000	0	4,027,000	0	4,027,000	4,027,000
Federal Coronavirus Relief Fund	0	0	0	0	0	0
Federal funds	356,221,034	4,775,000	360,996,034	550,000	361,546,034	361,546,034
Internal service funds	22,202,720	0	22,202,720	0	22,202,720	22,202,720
Interdepartmental transfers	2,888,052	0	2,888,052	0	2,888,052	2,888,052
Local match	1,833,316	0	1,833,316	0	1,833,316	1,833,316
Grand Total	675,760,427	0	675,760,427	0	675,760,427	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	Senate	Conference Change	Conference
General fund	81,032,078	81,032,078	81,032,078	(8,078,209)	72,953,869
Transportation fund	521,606	521,606	521,606	0	521,606
ARRA funds	481,460	481,460	481,460	(481,460)	0
TIB debt service fund	2,505,863	2,505,863	2,505,863	0	2,505,863
Grand Total	84,541,007	84,541,007	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	House Change	House	Senate Change	Senate	Conference Change	Conference
General fund	15,517,000	15,517,000	(10,489,200)	5,027,800	(3,814,350)	1,213,450
Special funds	0	0	625,000	625,000	275,000	900,000
Tobacco fund	0	0	0	0	0	0
Federal Coronavirus Relief Fund	0	0	0	0	(3,558,000)	(3,558,000)
ARPA State Fiscal	162,700,000	162,700,000	(162,700,000)	0	0	0
Federal funds	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
Grand Total	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