FY2026 Big Bill Web Report

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

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Click to expand a government function, then select a budget section.

+ General government
+ Protection to persons and property
+ Human services
+ Labor
- B.400 Labor - programs
- * Function Total for Labor
+ General education
+ Higher education
+ Natural resources
+ Commerce and community development
+ Transportation
+ Debt service
- B.1000 Debt service
- * Function Total for Debt service
+ Allocations, one-time and contingent
+ Other bills
* Grand Total

General government

B.100 Secretary of administration - secretary's office

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,624,952	2,532,305
Operating expenses	185,657	255,891
Grants	25,000	875,000
Expense Total	3,835,609	3,663,196

General fund	2,449,890	1,762,509
Special funds	25,000	875,000
Internal service funds	437,265	0
Interdepartmental transfers	923,454	1,025,687
Fund Total	3,835,609	3,663,196

B.100.1 Secretary of administration - office of racial equity

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	1,687,090
Operating expenses	0	118,323
Expense Total	0	1,805,413

General fund	0	1,144,831
Internal service funds	0	534,462
Interdepartmental transfers	0	126,120
Fund Total	0	1,805,413

B.101 Secretary of administration - finance

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,414,180	1,523,066
Operating expenses	160,916	168,424
Expense Total	1,575,096	1,691,490

Interdepartmental transfers	1,575,096	1,691,490
Fund Total	1,575,096	1,691,490

B.102 Secretary of administration - workers' compensation insurance

Fund/Expense Category	FY25	Governor's Rec
Personal services	894,261	871,453
Operating expenses	90,822	100,387
Expense Total	985,083	971,840

Internal service funds	985,083	971,840
Fund Total	985,083	971,840

B.103 Secretary of administration - general liability insurance

Fund/Expense Category	FY25	Governor's Rec
Personal services	567,817	406,346
Operating expenses	59,472	65,072
Expense Total	627,289	471,418

Internal service funds	627,289	471,418
Fund Total	627,289	471,418

B.104 Secretary of administration - all other insurance

Fund/Expense Category	FY25	Governor's Rec
Personal services	275,025	278,478
Operating expenses	48,667	54,925
Expense Total	323,692	333,403

Internal service funds	323,692	333,403
Fund Total	323,692	333,403

B.104.1 Retired state employees pension plus funding

Fund/Expense Category	FY25	Governor's Rec
Grants	0	15,000,000
Expense Total	0	15,000,000

General fund	0	15,000,000
Fund Total	0	15,000,000

B.105 Agency of digital services - communications and information technology

Fund/Expense Category	FY25	Governor's Rec
Personal services	82,994,362	87,034,344
Operating expenses	61,761,212	50,695,231
Expense Total	144,755,574	137,729,575

General fund	209,808	233,207
Special funds	511,723	1,014,199
Internal service funds	144,034,043	136,482,169
Fund Total	144,755,574	137,729,575

B.106 Finance and management - budget and management

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,526,943	1,843,264
Operating expenses	332,906	342,676
Expense Total	1,859,849	2,185,940

General fund	1,183,688	1,254,559
Internal service funds	666,328	688,359
Interdepartmental transfers	9,833	243,022
Fund Total	1,859,849	2,185,940

B.107 Finance and management - financial operations

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,753,093	3,416,478
Operating expenses	887,167	894,620
Expense Total	3,640,260	4,311,098

Internal service funds	3,499,357	3,767,171
Interdepartmental transfers	140,903	543,927
Fund Total	3,640,260	4,311,098

B.108 Human resources - operations

Fund/Expense Category	FY25	Governor's Rec
Personal services	11,174,144	12,091,729
Operating expenses	1,533,893	1,609,092
Expense Total	12,708,037	13,700,821

General fund	1,835,968	1,931,766
Special funds	242,235	171,235
Internal service funds	10,105,741	10,811,922
Interdepartmental transfers	524,093	785,898
Fund Total	12,708,037	13,700,821

B.108.1 Human resources - VTHR operations

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,001,756	2,259,639
Operating expenses	897,472	922,339
Expense Total	2,899,228	3,181,978

Internal service funds	2,899,228	3,181,978
Fund Total	2,899,228	3,181,978

B.109 Human resources - employee benefits & wellness

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,219,976	1,443,574
Operating expenses	656,818	727,231
Expense Total	1,876,794	2,170,805

Internal service funds	1,876,794	2,170,805
Fund Total	1,876,794	2,170,805

B.110 Libraries

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,608,231	3,071,139
Operating expenses	987,312	523,300
Grants	272,701	267,993
Expense Total	3,868,244	3,862,432

General fund	2,151,812	2,371,969
Special funds	130,971	96,994
Federal funds	1,467,374	1,273,020
Interdepartmental transfers	118,087	120,449
Fund Total	3,868,244	3,862,432

B.111 Tax - administration/collection

Fund/Expense Category	FY25	Governor's Rec
Personal services	28,375,591	30,188,806
Operating expenses	6,868,137	7,007,735
Expense Total	35,243,728	37,196,541

General fund	23,248,019	24,668,155
Special funds	11,880,709	12,413,386
Interdepartmental transfers	115,000	115,000
Fund Total	35,243,728	37,196,541

B.112 Buildings and general services - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,070,354	1,132,286
Operating expenses	229,587	206,653
Expense Total	1,299,941	1,338,939

Interdepartmental transfers	1,299,941	1,338,939
Fund Total	1,299,941	1,338,939

B.113 Buildings and general services - engineering

Fund/Expense Category	FY25	Governor's Rec
Personal services	18,881	47,165
Operating expenses	1,271,574	1,116,280
Expense Total	1,290,455	1,163,445

General fund	1,290,455	1,163,445
Fund Total	1,290,455	1,163,445

B.113.1 Buildings and general services engineering - capital projects

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,973,306	3,225,944
Operating expenses	500,000	500,000
Expense Total	3,473,306	3,725,944

General fund	2,973,306	3,225,944
Interdepartmental transfers	500,000	500,000
Fund Total	3,473,306	3,725,944

B.114 Buildings and general services - information centers

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,585,324	3,721,861
Operating expenses	1,919,853	1,973,457
Expense Total	5,505,177	5,695,318

General fund	688,453	702,146
Transportation fund	4,292,149	4,542,959
Special funds	524,575	450,213
Fund Total	5,505,177	5,695,318

B.115 Buildings and general services - purchasing

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,462,542	2,860,824
Operating expenses	245,613	272,026
Expense Total	2,708,155	3,132,850

General fund	1,568,464	1,697,210
Interdepartmental transfers	1,139,691	1,435,640
Fund Total	2,708,155	3,132,850

B.116 Buildings and general services - postal services

Fund/Expense Category	FY25	Governor's Rec
Personal services	826,840	846,111
Operating expenses	177,446	188,303
Expense Total	1,004,286	1,034,414

General fund	90,941	93,669
Internal service funds	913,345	940,745
Fund Total	1,004,286	1,034,414

B.117 Buildings and general services - copy center

Fund/Expense Category	FY25	Governor's Rec
Personal services	902,844	951,063
Operating expenses	237,416	223,405
Expense Total	1,140,260	1,174,468

Internal service funds	1,140,260	1,174,468
Fund Total	1,140,260	1,174,468

B.118 Buildings and general services - fleet management services

Fund/Expense Category	FY25	Governor's Rec
Personal services	915,232	1,020,985
Operating expenses	251,755	247,895
Expense Total	1,166,987	1,268,880

Internal service funds	1,166,987	1,201,997
Interdepartmental transfers	0	66,883
Fund Total	1,166,987	1,268,880

B.119 Buildings and general services - federal surplus property

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	4,298	4,427
Expense Total	4,298	4,427

Enterprise funds	4,298	4,427
Fund Total	4,298	4,427

B.120 Buildings and general services - state surplus property

Fund/Expense Category	FY25	Governor's Rec
Personal services	375,218	365,056
Operating expenses	149,871	175,786
Expense Total	525,089	540,842

Internal service funds	525,089	540,842
Fund Total	525,089	540,842

B.121 Buildings and general services - property management

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,471,106	1,199,933
Operating expenses	652,847	605,349
Expense Total	2,123,953	1,805,282

Internal service funds	2,123,953	1,805,282
Fund Total	2,123,953	1,805,282

B.122 Buildings and general services - fee for space

Fund/Expense Category	FY25	Governor's Rec
Personal services	20,361,714	21,826,541
Operating expenses	17,940,900	17,638,201
Expense Total	38,302,614	39,464,742

Internal service funds	38,214,088	39,360,459
Interdepartmental transfers	88,526	104,283
Fund Total	38,302,614	39,464,742

B.124 Executive office - governor's office

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,621,889	1,957,078
Operating expenses	529,815	567,607
Expense Total	2,151,704	2,524,685

General fund	1,896,299	1,997,850
Interdepartmental transfers	255,405	526,835
Fund Total	2,151,704	2,524,685

B.125 Legislative counsel

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,906,667	4,419,480
Operating expenses	291,399	286,936
Expense Total	4,198,066	4,706,416

General fund	4,198,066	4,706,416
Fund Total	4,198,066	4,706,416

B.126 Legislature

Fund/Expense Category	FY25	Governor's Rec
Personal services	6,531,132	7,127,653
Operating expenses	4,934,310	5,329,448
Expense Total	11,465,442	12,457,101

General fund	11,465,442	12,457,101
Fund Total	11,465,442	12,457,101

B.126.1 Legislative information technology

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,433,677	1,504,560
Operating expenses	807,537	912,661
Expense Total	2,241,214	2,417,221

General fund	2,241,214	2,417,221
Fund Total	2,241,214	2,417,221

B.127 Joint fiscal committee

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,661,816	2,959,862
Operating expenses	197,363	197,907
Expense Total	2,859,179	3,157,769

General fund	2,859,179	3,157,769
Fund Total	2,859,179	3,157,769

B.128 Sergeant at arms

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,501,807	1,639,780
Operating expenses	161,697	166,416
Expense Total	1,663,504	1,806,196

General fund	1,663,504	1,806,196
Fund Total	1,663,504	1,806,196

B.129 Lieutenant governor

Fund/Expense Category	FY25	Governor's Rec
Personal services	273,359	296,158
Operating expenses	48,050	51,993
Expense Total	321,409	348,151

General fund	321,409	348,151
Fund Total	321,409	348,151

B.130 Auditor of accounts

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,397,652	4,775,026
Operating expenses	140,540	143,505
Expense Total	4,538,192	4,918,531

General fund	383,992	408,398
Special funds	53,145	53,145
Internal service funds	4,101,055	4,456,988
Fund Total	4,538,192	4,918,531

B.131 State treasurer

Fund/Expense Category	FY25	Governor's Rec
Personal services	6,021,504	7,137,154
Operating expenses	305,404	312,956
Expense Total	6,326,908	7,450,110

General fund	2,233,091	2,729,084
Special funds	3,783,849	4,179,251
Interdepartmental transfers	309,968	541,775
Fund Total	6,326,908	7,450,110

B.132 State treasurer - unclaimed property

Fund/Expense Category	FY25	Governor's Rec
Personal services	814,215	801,268
Operating expenses	514,990	581,648
Expense Total	1,329,205	1,382,916

Private purpose trust funds	1,329,205	1,382,916
Fund Total	1,329,205	1,382,916

B.133 Vermont state retirement system

Fund/Expense Category	FY25	Governor's Rec
Personal services	213,238	221,251
Operating expenses	2,849,942	3,066,842
Expense Total	3,063,180	3,288,093

Pension trust funds	3,063,180	3,288,093
Fund Total	3,063,180	3,288,093

B.134 Municipal employees' retirement system

Fund/Expense Category	FY25	Governor's Rec
Personal services	237,966	228,961
Operating expenses	1,499,159	1,672,059
Expense Total	1,737,125	1,901,020

Pension trust funds	1,737,125	1,901,020
Fund Total	1,737,125	1,901,020

B.134.1 Vermont pension investment commission

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,154,707	2,234,198
Operating expenses	294,507	303,904
Expense Total	2,449,214	2,538,102

Special funds	2,449,214	2,538,102
Fund Total	2,449,214	2,538,102

B.135 State labor relations board

Fund/Expense Category	FY25	Governor's Rec
Personal services	290,593	295,157
Operating expenses	48,629	66,136
Expense Total	339,222	361,293

General fund	329,646	351,717
Special funds	6,788	6,788
Interdepartmental transfers	2,788	2,788
Fund Total	339,222	361,293

B.136 VOSHA review board

Fund/Expense Category	FY25	Governor's Rec
Personal services	98,853	109,521
Operating expenses	25,115	25,734
Expense Total	123,968	135,255

General fund	72,964	84,251
Interdepartmental transfers	51,004	51,004
Fund Total	123,968	135,255

B.136.1 Ethics commission

Fund/Expense Category	FY25	Governor's Rec
Personal services	171,374	183,787
Operating expenses	38,979	39,775
Expense Total	210,353	223,562

Internal service funds	210,353	223,562
Fund Total	210,353	223,562

B.137 Homeowner rebate

Fund/Expense Category	FY25	Governor's Rec
Grants	19,100,000	19,000,000
Expense Total	19,100,000	19,000,000

General fund	19,100,000	19,000,000
Fund Total	19,100,000	19,000,000

B.138 Renter rebate

Fund/Expense Category	FY25	Governor's Rec
Grants	9,500,000	9,500,000
Expense Total	9,500,000	9,500,000

General fund	9,500,000	9,500,000
Fund Total	9,500,000	9,500,000

B.139 Tax department - reappraisal and listing payments

Fund/Expense Category	FY25	Governor's Rec
Grants	3,400,000	3,410,000
Expense Total	3,400,000	3,410,000

General fund	3,400,000	3,410,000
Fund Total	3,400,000	3,410,000

B.140 Municipal current use

Fund/Expense Category	FY25	Governor's Rec
Grants	20,050,000	21,350,000
Expense Total	20,050,000	21,350,000

General fund	20,050,000	21,350,000
Fund Total	20,050,000	21,350,000

B.142 Payments in lieu of taxes

Fund/Expense Category	FY25	Governor's Rec
Grants	12,050,000	12,200,000
Expense Total	12,050,000	12,200,000

Special funds	12,050,000	12,200,000
Fund Total	12,050,000	12,200,000

B.143 Payments in lieu of taxes - Montpelier

Fund/Expense Category	FY25	Governor's Rec
Grants	184,000	0
Expense Total	184,000	0

Special funds	184,000	0
Fund Total	184,000	0

B.144 Payments in lieu of taxes - correctional facilities

Fund/Expense Category	FY25	Governor's Rec
Grants	40,000	40,000
Expense Total	40,000	40,000

Special funds	40,000	40,000
Fund Total	40,000	40,000

Totals for general government

Fund/Expense Category	FY25	Governor's Rec
General fund	117,405,610	138,973,564
Transportation fund	4,292,149	4,542,959
Special funds	31,882,209	34,038,313
Federal funds	1,467,374	1,273,020
Internal service funds	213,849,950	209,117,870
Interdepartmental transfers	7,053,789	9,219,740
Enterprise funds	4,298	4,427
Pension trust funds	4,800,305	5,189,113
Private purpose trust funds	1,329,205	1,382,916
Grand Total	382,084,889	403,741,922

Protection to persons and property

B.200 Attorney general

Fund/Expense Category	FY25	Governor's Rec
Personal services	14,463,317	15,258,060
Operating expenses	2,015,028	1,810,445
Grants	20,000	20,000
Expense Total	16,498,345	17,088,505

General fund	7,419,461	7,845,240
Special funds	2,355,424	2,468,889
Tobacco fund	422,000	434,660
Federal funds	1,743,215	1,809,676
Interdepartmental transfers	4,558,245	4,530,040
Fund Total	16,498,345	17,088,505

B.201 Vermont court diversion

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,250	1,250
Grants	3,526,258	3,624,343
Expense Total	3,527,508	3,625,593

General fund	3,269,511	3,367,596
Special funds	257,997	257,997
Fund Total	3,527,508	3,625,593

B.202 Defender general - public defense

Fund/Expense Category	FY25	Governor's Rec
Personal services	17,745,612	18,955,131
Operating expenses	1,393,866	1,650,926
Expense Total	19,139,478	20,606,057

General fund	18,399,825	20,016,404
Special funds	589,653	589,653
Interdepartmental transfers	150,000	0
Fund Total	19,139,478	20,606,057

B.203 Defender general - assigned counsel

Fund/Expense Category	FY25	Governor's Rec
Personal services	7,654,274	7,769,975
Operating expenses	49,500	64,500
Expense Total	7,703,774	7,834,475

General fund	7,703,774	7,834,475
Fund Total	7,703,774	7,834,475

B.204 Judiciary

Fund/Expense Category	FY25	Governor's Rec
Personal services	58,827,799	64,512,754
Operating expenses	14,640,960	13,865,672
Grants	121,030	121,030
Expense Total	73,589,789	78,499,456

General fund	65,964,978	72,601,728
Special funds	4,503,401	1,997,094
Federal funds	953,928	1,560,412
Interdepartmental transfers	2,167,482	2,340,222
Fund Total	73,589,789	78,499,456

B.205 State's attorneys

Fund/Expense Category	FY25	Governor's Rec
Personal services	17,548,979	18,360,284
Operating expenses	2,202,516	2,115,052
Expense Total	19,751,495	20,475,336

General fund	19,142,434	19,891,309
Federal funds	31,000	31,000
Interdepartmental transfers	578,061	553,027
Fund Total	19,751,495	20,475,336

B.206 Special investigative unit

Fund/Expense Category	FY25	Governor's Rec
Personal services	66,237	126,877
Operating expenses	24,295	27,835
Grants	2,140,047	2,136,507
Expense Total	2,230,579	2,291,219

General fund	2,230,579	2,291,219
Fund Total	2,230,579	2,291,219

B.206.1 Crime victims advocates

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,016,156	3,221,461
Operating expenses	142,396	117,870
Expense Total	3,158,552	3,339,331

General fund	3,158,552	3,339,331
Fund Total	3,158,552	3,339,331

B.207 Sheriffs

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,067,726	5,442,392
Operating expenses	405,868	446,237
Expense Total	5,473,594	5,888,629

General fund	5,473,594	5,888,629
Fund Total	5,473,594	5,888,629

B.208 Public safety - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,397,783	6,289,651
Operating expenses	6,022,923	6,380,415
Grants	0	278,285
Expense Total	11,420,706	12,948,351

General fund	8,092,770	7,630,863
Special funds	4,105	4,105
Federal funds	396,362	1,089,155
Interdepartmental transfers	2,927,469	4,224,228
Fund Total	11,420,706	12,948,351

B.209 Public safety - state police

Fund/Expense Category	FY25	Governor's Rec
Personal services	74,755,468	83,279,417
Operating expenses	15,992,094	16,733,452
Grants	1,137,841	1,813,523
Expense Total	91,885,403	101,826,392

General fund	57,891,409	87,421,532
Transportation fund	20,250,000	0
Special funds	3,170,328	3,223,793
Federal funds	8,967,252	9,734,790
Interdepartmental transfers	1,606,414	1,446,277
Fund Total	91,885,403	101,826,392

B.210 Public safety - criminal justice services

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,705,897	5,116,729
Operating expenses	2,152,467	2,098,944
Expense Total	6,858,364	7,215,673

General fund	2,172,295	1,929,676
Special funds	3,951,448	4,483,740
Federal funds	734,621	802,257
Fund Total	6,858,364	7,215,673

B.211 Public safety - emergency management

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,420,245	6,811,020
Operating expenses	1,326,624	1,018,043
Grants	41,392,759	62,529,843
Expense Total	48,139,628	70,358,906

General fund	940,339	1,645,622
Special funds	710,000	710,000
Federal funds	46,427,309	67,941,304
Interdepartmental transfers	61,980	61,980
Fund Total	48,139,628	70,358,906

B.212 Public safety - fire safety

Fund/Expense Category	FY25	Governor's Rec
Personal services	9,384,147	9,963,365
Operating expenses	3,412,948	3,674,954
Grants	107,000	127,350
Expense Total	12,904,095	13,765,669

General fund	1,586,884	1,795,530
Special funds	10,093,736	10,769,486
Federal funds	1,178,475	1,155,653
Interdepartmental transfers	45,000	45,000
Fund Total	12,904,095	13,765,669

B.213 Public safety - forensic laboratory

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,842,354	4,388,176
Operating expenses	1,095,166	1,356,042
Expense Total	4,937,520	5,744,218

General fund	3,768,566	4,162,196
Special funds	75,572	81,774
Federal funds	557,339	951,794
Interdepartmental transfers	536,043	548,454
Fund Total	4,937,520	5,744,218

B.215 Military - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,056,147	1,142,600
Operating expenses	776,352	810,661
Grants	1,319,834	1,319,834
Expense Total	3,152,333	3,273,095

General fund	3,152,333	3,273,095
Fund Total	3,152,333	3,273,095

B.216 Military - air service contract

Fund/Expense Category	FY25	Governor's Rec
Personal services	10,499,846	11,831,181
Operating expenses	1,504,451	1,427,093
Expense Total	12,004,297	13,258,274

General fund	775,259	818,486
Federal funds	11,229,038	12,439,788
Fund Total	12,004,297	13,258,274

B.217 Military - army service contract

Fund/Expense Category	FY25	Governor's Rec
Personal services	45,473,792	51,243,591
Operating expenses	8,181,836	8,227,725
Expense Total	53,655,628	59,471,316

Federal funds	53,655,628	59,471,316
Fund Total	53,655,628	59,471,316

B.218 Military - building maintenance

Fund/Expense Category	FY25	Governor's Rec
Personal services	827,320	906,250
Operating expenses	1,008,123	908,538
Expense Total	1,835,443	1,814,788

General fund	1,772,943	1,752,288
Special funds	62,500	62,500
Fund Total	1,835,443	1,814,788

B.219 Military - veterans' affairs

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,211,819	1,382,555
Operating expenses	176,383	193,170
Grants	28,500	27,500
Expense Total	1,416,702	1,603,225

General fund	1,096,505	1,259,653
Special funds	209,092	222,717
Federal funds	111,105	120,855
Fund Total	1,416,702	1,603,225

B.220 Center for crime victim services

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,061,261	2,371,733
Operating expenses	391,491	321,928
Grants	9,908,464	8,123,370
Expense Total	12,361,216	10,817,031

General fund	1,601,998	1,650,091
Special funds	4,015,490	4,015,489
Federal funds	6,743,728	5,151,451
Fund Total	12,361,216	10,817,031

B.221 Criminal justice council

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,356,811	2,468,514
Operating expenses	1,821,496	2,142,603
Expense Total	4,178,307	4,611,117

General fund	3,835,126	4,220,265
Interdepartmental transfers	343,181	390,852
Fund Total	4,178,307	4,611,117

B.222 Agriculture, food and markets - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,057,449	3,384,273
Operating expenses	346,294	353,580
Expense Total	3,403,743	3,737,853

General fund	1,393,366	1,519,601
Special funds	1,432,323	1,695,613
Federal funds	578,054	522,639
Fund Total	3,403,743	3,737,853

B.223 Agriculture, food and markets - food safety and consumer protection

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,235,644	5,680,286
Operating expenses	1,113,830	1,109,650
Grants	2,780,000	2,810,000
Expense Total	9,129,474	9,599,936

General fund	3,400,278	3,663,441
Special funds	4,020,618	4,048,844
Federal funds	1,696,578	1,875,651
Interdepartmental transfers	12,000	12,000
Fund Total	9,129,474	9,599,936

B.224 Agriculture, food and markets - agricultural development

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,265,067	6,358,750
Operating expenses	734,947	746,926
Grants	15,307,498	15,633,200
Expense Total	20,307,512	22,738,876

General fund	3,077,928	3,157,499
Special funds	644,363	646,995
Federal funds	16,585,221	18,934,382
Fund Total	20,307,512	22,738,876

B.225 Agriculture, food and markets - agricultural resource management and environmental stewardship

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,712,147	3,053,693
Operating expenses	839,493	845,696
Grants	212,000	247,000
Expense Total	3,763,640	4,146,389

General fund	824,794	822,914
Special funds	2,242,158	2,473,045
Federal funds	343,452	482,577
Interdepartmental transfers	353,236	367,853
Fund Total	3,763,640	4,146,389

B.225.1 Agriculture, food and markets - Vermont agriculture and environmental lab

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,822,983	2,058,524
Operating expenses	1,438,533	1,359,556
Expense Total	3,261,516	3,418,080

General fund	1,602,665	1,698,826
Special funds	1,591,189	1,647,441
Interdepartmental transfers	67,662	71,813
Fund Total	3,261,516	3,418,080

B.225.2 Agriculture, food and markets - clean water

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,815,695	4,120,365
Operating expenses	745,519	857,888
Grants	11,147,000	11,375,000
Expense Total	15,708,214	16,353,253

General fund	1,817,135	1,863,832
Special funds	10,528,782	10,511,241
Federal funds	2,169,174	2,171,588
Interdepartmental transfers	1,193,123	1,806,592
Fund Total	15,708,214	16,353,253

B.226 Financial regulation - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,726,198	3,011,702
Operating expenses	159,635	103,565
Grants	100,000	100,000
Expense Total	2,985,833	3,215,267

Special funds	2,985,833	3,215,267
Fund Total	2,985,833	3,215,267

B.227 Financial regulation - banking

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,400,645	2,483,666
Operating expenses	473,873	482,337
Expense Total	2,874,518	2,966,003

Special funds	2,874,518	2,966,003
Fund Total	2,874,518	2,966,003

B.228 Financial regulation - insurance

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,028,218	5,825,682
Operating expenses	556,622	578,524
Expense Total	5,584,840	6,404,206

Special funds	5,584,840	6,404,206
Fund Total	5,584,840	6,404,206

B.229 Financial regulation - captive insurance

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,723,322	5,998,278
Operating expenses	652,707	591,092
Expense Total	6,376,029	6,589,370

Special funds	6,376,029	6,589,370
Fund Total	6,376,029	6,589,370

B.230 Financial regulation - securities

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,269,574	1,375,414
Operating expenses	241,157	242,541
Expense Total	1,510,731	1,617,955

Special funds	1,510,731	1,617,955
Fund Total	1,510,731	1,617,955

B.232 Secretary of state

Fund/Expense Category	FY25	Governor's Rec
Personal services	22,592,899	21,619,186
Operating expenses	4,345,999	4,242,952
Grants	1,000,000	1,300,000
Expense Total	27,938,898	27,162,138

General fund	1,000,000	1,300,000
Special funds	19,922,486	19,155,734
Federal funds	7,016,412	6,706,404
Fund Total	27,938,898	27,162,138

B.233 Public service - regulation and energy

Fund/Expense Category	FY25	Governor's Rec
Personal services	10,861,325	12,790,401
Operating expenses	1,405,907	2,615,047
Grants	28,300	25,000
Expense Total	12,295,532	15,430,448

Special funds	11,060,542	12,152,225
Federal funds	992,781	2,439,257
ARRA funds	0	6,627
Interdepartmental transfers	225,423	821,491
Enterprise funds	16,786	10,848
Fund Total	12,295,532	15,430,448

B.233.1 VT Community broadband board

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,609,379	1,978,960
Operating expenses	269,690	571,368
Grants	150,000	43,000,000
Expense Total	2,029,069	45,550,328

Special funds	1,269,289	1,589,990
Federal funds	759,780	43,960,338
Fund Total	2,029,069	45,550,328

B.234 Public utility commission

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,052,403	4,565,693
Operating expenses	617,149	578,746
Expense Total	5,669,552	5,144,439

Special funds	5,669,552	5,144,439
Fund Total	5,669,552	5,144,439

B.235 Enhanced 9-1-1 board

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,429,219	4,700,016
Operating expenses	471,441	697,379
Expense Total	4,900,660	5,397,395

Special funds	4,900,660	5,397,395
Fund Total	4,900,660	5,397,395

B.236 Human rights commission

Fund/Expense Category	FY25	Governor's Rec
Personal services	992,259	993,420
Operating expenses	125,378	142,164
Expense Total	1,117,637	1,135,584

General fund	1,028,637	1,042,811
Federal funds	89,000	92,773
Fund Total	1,117,637	1,135,584

B.236.1 Liquor and lottery commission

Fund/Expense Category	FY25	Governor's Rec
Personal services	9,831,453	10,866,788
Operating expenses	5,667,447	7,415,512
Expense Total	15,498,900	18,282,300

Special funds	125,000	125,000
Tobacco fund	250,579	250,579
Interdepartmental transfers	70,000	70,000
Enterprise funds	15,053,321	17,836,721
Fund Total	15,498,900	18,282,300

B.240 Cannabis control board

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,242,224	4,466,288
Operating expenses	1,819,990	2,053,382
Grants	0	10,000
Expense Total	6,062,214	6,529,670

Special funds	6,062,214	6,529,670
Fund Total	6,062,214	6,529,670

Totals for protection to persons and property

Fund/Expense Category	FY25	Governor's Rec
General fund	233,593,938	275,704,152
Transportation fund	20,250,000	0
Special funds	118,799,873	120,797,670
Tobacco fund	672,579	685,239
Federal funds	162,959,452	239,445,060
ARRA funds	0	6,627
Interdepartmental transfers	14,895,319	17,289,829
Enterprise funds	15,070,107	17,847,569
Grand Total	566,241,268	671,776,146

Human services

B.300 Human services - agency of human services - secretary's office

Fund/Expense Category	FY25	Governor's Rec
Personal services	18,219,746	17,333,398
Operating expenses	6,062,286	11,231,120
Grants	3,795,202	3,795,202
Expense Total	28,077,234	32,359,720

General fund	11,923,905	15,569,598
Special funds	135,517	135,517
Federal funds	11,606,177	14,023,964
Global Commitment fund	4,300,000	2,510,857
Interdepartmental transfers	111,635	119,784
Fund Total	28,077,234	32,359,720

B.301 Secretary's office - global commitment

Fund/Expense Category	FY25	Governor's Rec
Grants	2,164,607,988	2,177,039,491
Expense Total	2,164,607,988	2,177,039,491

General fund	716,109,638	700,624,808
Special funds	32,047,905	31,339,852
Tobacco fund	21,049,373	21,049,373
State health care resources fund	28,053,557	31,074,772
Federal funds	1,363,223,270	1,387,953,476
Interdepartmental transfers	4,124,245	4,997,210
Fund Total	2,164,607,988	2,177,039,491

B.303 Developmental disabilities council

Fund/Expense Category	FY25	Governor's Rec
Personal services	479,072	513,359
Operating expenses	95,765	96,185
Grants	191,595	191,595
Expense Total	766,432	801,139

Special funds	12,000	12,000
Federal funds	754,432	789,139
Fund Total	766,432	801,139

B.304 Human services board

Fund/Expense Category	FY25	Governor's Rec
Personal services	703,548	823,371
Operating expenses	90,191	90,892
Expense Total	793,739	914,263

General fund	486,165	538,324
Federal funds	307,574	375,939
Fund Total	793,739	914,263

B.305 AHS - administrative fund

Fund/Expense Category	FY25	Governor's Rec
Personal services	330,000	330,000
Operating expenses	16,870,000	13,170,000
Expense Total	17,200,000	13,500,000

Interdepartmental transfers	17,200,000	13,500,000
Fund Total	17,200,000	13,500,000

B.306 Department of Vermont health access - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	136,693,560	142,860,018
Operating expenses	39,250,661	36,310,876
Grants	3,112,301	3,112,301
Expense Total	179,056,522	182,283,195

General fund	42,023,781	43,820,359
Special funds	4,733,015	4,760,237
Federal funds	124,836,223	126,141,154
Global Commitment fund	4,308,574	4,382,601
Interdepartmental transfers	3,154,929	3,178,844
Fund Total	179,056,522	182,283,195

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

Fund/Expense Category	FY25	Governor's Rec
Personal services	547,983	0
Grants	964,407,046	966,495,306
Expense Total	964,955,029	966,495,306

Global Commitment fund	964,955,029	966,495,306
Fund Total	964,955,029	966,495,306

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

Fund/Expense Category	FY25	Governor's Rec
Grants	67,780,595	67,827,030
Expense Total	67,780,595	67,827,030

General fund	62,308,757	62,355,192
Global Commitment fund	5,471,838	5,471,838
Fund Total	67,780,595	67,827,030

B.310 Department of Vermont health access - Medicaid non-waiver matched

Fund/Expense Category	FY25	Governor's Rec
Grants	38,232,431	43,168,596
Expense Total	38,232,431	43,168,596

General fund	13,459,034	13,467,770
Federal funds	24,773,397	29,700,826
Fund Total	38,232,431	43,168,596

B.311 Health - administration and support

Fund/Expense Category	FY25	Governor's Rec
Personal services	8,373,168	9,163,996
Operating expenses	8,166,662	8,043,463
Grants	7,985,727	7,985,727
Expense Total	24,525,557	25,193,186

General fund	3,513,313	4,298,710
Special funds	2,308,186	2,423,587
Federal funds	11,363,903	10,954,085
Global Commitment fund	7,173,924	7,361,523
Interdepartmental transfers	166,231	155,281
Fund Total	24,525,557	25,193,186

B.312 Health - public health

Fund/Expense Category	FY25	Governor's Rec
Personal services	67,812,371	71,272,453
Operating expenses	11,025,497	10,371,654
Grants	46,866,832	48,496,832
Expense Total	125,704,700	130,140,939

General fund	13,008,892	15,160,817
Special funds	24,906,804	25,398,124
Tobacco fund	1,088,918	1,088,918
Federal funds	64,038,301	64,355,699
Global Commitment fund	17,036,150	18,457,507
Interdepartmental transfers	5,600,635	5,654,874
Permanent trust funds	25,000	25,000
Fund Total	125,704,700	130,140,939

B.313 Health - substance use programs

Fund/Expense Category	FY25	Governor's Rec
Personal services	6,570,967	7,036,556
Operating expenses	511,500	381,500
Grants	59,240,635	63,259,990
Expense Total	66,323,102	70,678,046

General fund	7,697,186	5,115,744
Special funds	2,413,678	7,972,399
Tobacco fund	949,917	949,917
Federal funds	15,456,754	15,928,439
Global Commitment fund	39,805,567	40,711,547
Fund Total	66,323,102	70,678,046

B.314 Mental health - mental health

Fund/Expense Category	FY25	Governor's Rec
Personal services	50,191,086	12,456,526
Operating expenses	5,709,973	2,420,029
Grants	272,536,080	275,610,700
Expense Total	328,437,139	290,487,255

General fund	26,279,270	12,686,491
Special funds	1,718,092	6,836
Federal funds	12,661,803	12,908,621
Global Commitment fund	287,763,834	263,577,498
Interdepartmental transfers	14,140	1,307,809
Fund Total	328,437,139	290,487,255

B.315 Department of mental health - mental health facilities

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	40,937,117
Operating expenses	0	3,393,946
Expense Total	0	44,331,063

General fund	0	18,868,124
Special funds	0	1,711,256
Global Commitment fund	0	23,751,683
Fund Total	0	44,331,063

B.316 Department for children and families - administration & support services

Fund/Expense Category	FY25	Governor's Rec
Personal services	44,844,080	50,609,972
Operating expenses	19,402,705	17,876,453
Grants	5,627,175	5,582,175
Expense Total	69,873,960	74,068,600

General fund	40,113,958	43,680,871
Special funds	2,781,912	2,954,500
Federal funds	24,098,939	24,518,288
Global Commitment fund	2,417,024	2,448,636
Interdepartmental transfers	462,127	466,305
Fund Total	69,873,960	74,068,600

B.317 Department for children and families - family services

Fund/Expense Category	FY25	Governor's Rec
Personal services	45,286,553	49,175,153
Operating expenses	5,315,309	5,497,038
Grants	97,732,465	100,541,760
Expense Total	148,334,327	155,213,951

General fund	59,984,059	63,680,993
Special funds	729,587	729,150
Federal funds	36,180,206	37,407,542
Global Commitment fund	51,425,475	53,381,266
Interdepartmental transfers	15,000	15,000
Fund Total	148,334,327	155,213,951

B.318 Department for children and families - child development

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,908,038	6,563,807
Operating expenses	813,321	783,604
Grants	211,815,836	222,243,273
Expense Total	218,537,195	229,590,684

General fund	51,443,165	55,730,416
Special funds	109,512,000	115,409,671
Federal funds	42,902,383	42,924,133
Global Commitment fund	14,679,647	15,526,464
Fund Total	218,537,195	229,590,684

B.319 Department for children and families - office of child support

Fund/Expense Category	FY25	Governor's Rec
Personal services	13,061,794	14,186,272
Operating expenses	3,759,992	3,738,844
Expense Total	16,821,786	17,925,116

General fund	5,163,429	5,598,669
Special funds	455,719	454,219
Federal funds	10,815,038	11,484,628
Interdepartmental transfers	387,600	387,600
Fund Total	16,821,786	17,925,116

B.320 Department for children and families - aid to aged, blind and disabled

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,481,741	2,558,460
Grants	10,369,155	10,418,567
Expense Total	12,850,896	12,977,027

General fund	7,368,843	7,470,372
Global Commitment fund	5,482,053	5,506,655
Fund Total	12,850,896	12,977,027

B.321 Department for children and families - general assistance

Fund/Expense Category	FY25	Governor's Rec
Personal services	15,000	15,000
Grants	10,702,625	10,415,779
Expense Total	10,717,625	10,430,779

General fund	10,486,987	10,189,157
Federal funds	11,070	11,098
Global Commitment fund	219,568	230,524
Fund Total	10,717,625	10,430,779

B.322 Department for children and families - 3SquaresVT

Fund/Expense Category	FY25	Governor's Rec
Grants	45,677,812	51,077,812
Expense Total	45,677,812	51,077,812

Federal funds	45,677,812	51,077,812
Fund Total	45,677,812	51,077,812

B.323 Department for children and families - reach up

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	23,821	23,821
Grants	36,730,493	36,532,863
Expense Total	36,754,314	36,556,684

General fund	24,233,047	24,035,417
Special funds	5,970,229	5,970,229
Federal funds	2,806,330	2,806,330
Global Commitment fund	3,744,708	3,744,708
Fund Total	36,754,314	36,556,684

B.324 Department for children and families - home heating fuel assistance/LIHEAP

Fund/Expense Category	FY25	Governor's Rec
Grants	16,019,953	16,019,953
Expense Total	16,019,953	16,019,953

Special funds	1,480,395	1,480,395
Federal funds	14,539,558	14,539,558
Fund Total	16,019,953	16,019,953

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

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,042,639	1,376,425
Operating expenses	100,407	159,458
Grants	35,812,536	39,165,356
Expense Total	36,955,582	40,701,239

General fund	28,687,068	32,312,474
Special funds	83,135	83,135
Federal funds	4,998,078	5,118,329
Global Commitment fund	3,187,301	3,187,301
Fund Total	36,955,582	40,701,239

B.326 Department for children and families - OEO - weatherization assistance

Fund/Expense Category	FY25	Governor's Rec
Personal services	465,709	498,837
Operating expenses	248,905	275,322
Grants	15,147,885	15,147,885
Expense Total	15,862,499	15,922,044

Special funds	7,697,546	7,757,091
Federal funds	8,164,953	8,164,953
Fund Total	15,862,499	15,922,044

B.327 Department for children and families - secure residential treatment

Fund/Expense Category	FY25	Governor's Rec
Personal services	258,100	258,100
Operating expenses	42,225	38,775
Grants	3,476,862	3,476,862
Expense Total	3,777,187	3,773,737

General fund	3,747,187	3,743,737
Global Commitment fund	30,000	30,000
Fund Total	3,777,187	3,773,737

B.328 Department for children and families - disability determination services

Fund/Expense Category	FY25	Governor's Rec
Personal services	7,860,410	8,322,170
Operating expenses	488,354	495,934
Expense Total	8,348,764	8,818,104

General fund	124,172	130,556
Federal funds	8,224,592	8,687,548
Fund Total	8,348,764	8,818,104

B.329 Disabilities, aging, and independent living - administration & support

Fund/Expense Category	FY25	Governor's Rec
Personal services	46,217,977	48,973,454
Operating expenses	6,714,680	6,544,338
Expense Total	52,932,657	55,517,792

General fund	24,037,342	25,692,412
Special funds	1,390,457	1,390,457
Federal funds	26,184,158	27,258,639
Global Commitment fund	35,000	110,000
Interdepartmental transfers	1,285,700	1,066,284
Fund Total	52,932,657	55,517,792

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

Fund/Expense Category	FY25	Governor's Rec
Grants	24,781,798	24,740,354
Expense Total	24,781,798	24,740,354

General fund	8,504,605	8,482,519
Federal funds	7,321,114	7,321,114
Global Commitment fund	8,956,079	8,936,721
Fund Total	24,781,798	24,740,354

B.331 Disabilities, aging, and independent living - blind and visually impaired

Fund/Expense Category	FY25	Governor's Rec
Grants	1,907,604	3,407,604
Expense Total	1,907,604	3,407,604

General fund	489,154	489,154
Special funds	223,450	223,450
Federal funds	890,000	2,390,000
Global Commitment fund	305,000	305,000
Fund Total	1,907,604	3,407,604

B.332 Disabilities, aging, and independent living - vocational rehabilitation

Fund/Expense Category	FY25	Governor's Rec
Grants	9,179,845	10,179,845
Expense Total	9,179,845	10,179,845

General fund	371,845	371,845
Federal funds	7,558,000	8,558,000
Interdepartmental transfers	1,250,000	1,250,000
Fund Total	9,179,845	10,179,845

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

Fund/Expense Category	FY25	Governor's Rec
Grants	331,262,271	343,592,853
Expense Total	331,262,271	343,592,853

General fund	132,732	132,732
Special funds	15,463	15,463
Federal funds	403,573	403,573
Global Commitment fund	330,660,503	342,991,085
Interdepartmental transfers	50,000	50,000
Fund Total	331,262,271	343,592,853

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

Fund/Expense Category	FY25	Governor's Rec
Grants	6,864,520	7,398,940
Expense Total	6,864,520	7,398,940

Global Commitment fund	6,864,520	7,398,940
Fund Total	6,864,520	7,398,940

B.334.1 Disabilities, aging and independent living - long term care

Fund/Expense Category	FY25	Governor's Rec
Grants	347,376,122	338,684,433
Expense Total	347,376,122	338,684,433

General fund	498,579	498,579
Federal funds	2,450,000	2,450,000
Global Commitment fund	344,427,543	335,735,854
Fund Total	347,376,122	338,684,433

B.335 Corrections - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,025,978	5,601,461
Operating expenses	266,783	269,950
Expense Total	5,292,761	5,871,411

General fund	5,292,761	5,871,411
Fund Total	5,292,761	5,871,411

B.336 Corrections - parole board

Fund/Expense Category	FY25	Governor's Rec
Personal services	475,099	551,497
Operating expenses	59,692	60,112
Expense Total	534,791	611,609

General fund	534,791	611,609
Fund Total	534,791	611,609

B.337 Corrections - correctional education

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,979,310	3,900,732
Operating expenses	252,649	255,399
Expense Total	4,231,959	4,156,131

General fund	4,082,899	4,006,975
Federal funds	276	372
Interdepartmental transfers	148,784	148,784
Fund Total	4,231,959	4,156,131

B.338 Corrections - correctional services

Fund/Expense Category	FY25	Governor's Rec
Personal services	148,472,104	177,107,933
Operating expenses	25,249,795	25,571,966
Grants	0	801,823
Expense Total	173,721,899	203,481,722

General fund	163,643,478	198,084,766
Special funds	935,963	935,963
ARPA State Fiscal	5,000,000	0
Federal funds	999,888	516,600
Global Commitment fund	2,746,255	3,548,078
Interdepartmental transfers	396,315	396,315
Fund Total	173,721,899	203,481,722

B.338.1 Corrections - justice reinvestment II

Fund/Expense Category	FY25	Governor's Rec
Grants	11,055,849	11,055,849
Expense Total	11,055,849	11,055,849

General fund	8,478,161	8,478,161
Federal funds	13,147	13,147
Global Commitment fund	2,564,541	2,564,541
Fund Total	11,055,849	11,055,849

B.339 Corrections - correctional services - out of state beds

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,130,378	4,130,378
Expense Total	4,130,378	4,130,378

General fund	4,130,378	4,130,378
Fund Total	4,130,378	4,130,378

B.340 Corrections - correctional facilities - recreation

Fund/Expense Category	FY25	Governor's Rec
Personal services	634,972	708,510
Operating expenses	456,715	457,555
Expense Total	1,091,687	1,166,065

Special funds	1,091,687	1,166,065
Fund Total	1,091,687	1,166,065

B.341 Corrections - Vermont offender work program

Fund/Expense Category	FY25	Governor's Rec
Personal services	324,103	243,283
Operating expenses	166,750	160,570
Expense Total	490,853	403,853

Internal service funds	490,853	403,853
Fund Total	490,853	403,853

B.342 Vermont veterans' home - care and support services

Fund/Expense Category	FY25	Governor's Rec
Personal services	17,595,290	24,048,875
Operating expenses	13,247,462	6,913,887
Grants	1,583,157	0
Expense Total	32,425,909	30,962,762

General fund	11,224,018	10,033,214
Special funds	12,450,095	12,799,530
Federal funds	8,751,796	8,130,018
Fund Total	32,425,909	30,962,762

B.343 Commission on women

Fund/Expense Category	FY25	Governor's Rec
Personal services	398,669	432,073
Operating expenses	93,837	89,355
Expense Total	492,506	521,428

General fund	487,998	516,773
Special funds	4,508	4,655
Fund Total	492,506	521,428

B.344 Retired senior volunteer program

Fund/Expense Category	FY25	Governor's Rec
Grants	160,155	164,960
Expense Total	160,155	164,960

General fund	160,155	164,960
Fund Total	160,155	164,960

B.345 Green mountain care board

Fund/Expense Category	FY25	Governor's Rec
Personal services	8,396,809	9,849,952
Operating expenses	398,601	416,874
Expense Total	8,795,410	10,266,826

General fund	3,494,109	3,970,074
Special funds	5,301,301	6,296,752
Fund Total	8,795,410	10,266,826

B.346 Office of the child, youth, and family advocate

Fund/Expense Category	FY25	Governor's Rec
Personal services	342,966	386,033
Operating expenses	88,820	71,330
Expense Total	431,786	457,363

General fund	431,786	457,363
Fund Total	431,786	457,363

Totals for human services

Fund/Expense Category	FY25	Governor's Rec
General fund	1,364,156,647	1,411,071,524
Special funds	218,398,644	231,430,533
Tobacco fund	23,088,208	23,088,208
State health care resources fund	28,053,557	31,074,772
ARPA State Fiscal	5,000,000	0
Federal funds	1,882,012,745	1,926,913,024
Global Commitment fund	2,108,560,133	2,118,366,133
Internal service funds	490,853	403,853
Interdepartmental transfers	34,367,341	32,694,090
Permanent trust funds	25,000	25,000
Grand Total	5,664,153,128	5,775,067,137

Labor

B.400 Labor - programs

Fund/Expense Category	FY25	Governor's Rec
Personal services	39,963,839	39,454,824
Operating expenses	5,708,836	5,462,457
Grants	9,199,639	5,870,493
Expense Total	54,872,314	50,787,774

General fund	10,916,365	11,313,657
Special funds	9,407,107	9,710,673
Federal funds	34,261,616	29,640,603
Interdepartmental transfers	287,226	122,841
Fund Total	54,872,314	50,787,774

Totals for labor

Fund/Expense Category	FY25	Governor's Rec
General fund	10,916,365	11,313,657
Special funds	9,407,107	9,710,673
Federal funds	34,261,616	29,640,603
Interdepartmental transfers	287,226	122,841
Grand Total	54,872,314	50,787,774

General education

B.500 Education - finance and administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	22,086,664	16,203,356
Operating expenses	4,484,934	4,699,787
Grants	14,770,700	17,772,840
Expense Total	41,342,298	38,675,983

General fund	7,317,085	7,994,162
Special funds	16,618,543	19,793,553
Education fund	3,486,988	3,606,201
Federal funds	13,154,385	6,217,482
Global Commitment fund	260,000	260,000
Interdepartmental transfers	505,297	804,585
Fund Total	41,342,298	38,675,983

B.501 Education - education services

Fund/Expense Category	FY25	Governor's Rec
Personal services	28,312,700	18,418,946
Operating expenses	1,134,912	1,185,388
Grants	322,345,763	192,117,080
Expense Total	351,793,375	211,721,414

General fund	6,462,955	6,894,415
Special funds	3,033,144	3,266,001
Tobacco fund	750,388	750,388
Federal funds	340,584,414	199,239,149
Interdepartmental transfers	962,474	1,571,461
Fund Total	351,793,375	211,721,414

B.502 Education - special education: formula grants

Fund/Expense Category	FY25	Governor's Rec
Grants	264,649,859	270,736,200
Expense Total	264,649,859	270,736,200

Education fund	264,649,859	270,736,200
Fund Total	264,649,859	270,736,200

B.503 Education - state-placed students

Fund/Expense Category	FY25	Governor's Rec
Grants	19,000,000	17,200,000
Expense Total	19,000,000	17,200,000

Education fund	19,000,000	17,200,000
Fund Total	19,000,000	17,200,000

B.504 Education - adult education and literacy

Fund/Expense Category	FY25	Governor's Rec
Grants	4,997,820	4,718,798
Expense Total	4,997,820	4,718,798

General fund	4,081,770	3,778,133
Federal funds	916,050	940,665
Fund Total	4,997,820	4,718,798

B.504.1 Education - Flexible Pathways

Fund/Expense Category	FY25	Governor's Rec
Grants	11,564,179	11,361,755
Expense Total	11,564,179	11,361,755

General fund	921,500	921,500
Education fund	10,642,679	10,440,255
Fund Total	11,564,179	11,361,755

B.505 Education - adjusted education payment

Fund/Expense Category	FY25	Governor's Rec
Grants	1,882,267,394	1,997,951,000
Expense Total	1,882,267,394	1,997,951,000

Education fund	1,882,267,394	1,997,951,000
Fund Total	1,882,267,394	1,997,951,000

B.506 Education - transportation

Fund/Expense Category	FY25	Governor's Rec
Grants	25,306,000	26,115,792
Expense Total	25,306,000	26,115,792

Education fund	25,306,000	26,115,792
Fund Total	25,306,000	26,115,792

B.507 Education - merger support grants

Fund/Expense Category	FY25	Governor's Rec
Grants	1,800,000	1,800,000
Expense Total	1,800,000	1,800,000

Education fund	1,800,000	1,800,000
Fund Total	1,800,000	1,800,000

B.507.1 Education - EL categorical aid

Fund/Expense Category	FY25	Governor's Rec
Grants	2,250,000	2,250,000
Expense Total	2,250,000	2,250,000

Education fund	2,250,000	2,250,000
Fund Total	2,250,000	2,250,000

B.508 Education - nutrition

Fund/Expense Category	FY25	Governor's Rec
Grants	17,500,000	0
Expense Total	17,500,000	0

Education fund	17,500,000	0
Fund Total	17,500,000	0

B.509 Education - afterschool grant program

Fund/Expense Category	FY25	Governor's Rec
Personal services	500,000	500,000
Grants	3,500,000	9,140,000
Expense Total	4,000,000	9,640,000

Special funds	4,000,000	9,640,000
Fund Total	4,000,000	9,640,000

B.510 Education - essential early education grant

Fund/Expense Category	FY25	Governor's Rec
Grants	8,725,587	8,977,737
Expense Total	8,725,587	8,977,737

Education fund	8,725,587	8,977,737
Fund Total	8,725,587	8,977,737

B.511 Education - technical education

Fund/Expense Category	FY25	Governor's Rec
Grants	17,881,950	18,737,850
Expense Total	17,881,950	18,737,850

Education fund	17,881,950	18,737,850
Fund Total	17,881,950	18,737,850

B.511.1 State board of education

Fund/Expense Category	FY25	Governor's Rec
Personal services	54,208	54,208
Operating expenses	16,500	16,500
Expense Total	70,708	70,708

General fund	70,708	70,708
Fund Total	70,708	70,708

B.513 Retired teachers pension plus funding

Fund/Expense Category	FY25	Governor's Rec
Grants	12,000,000	15,000,000
Expense Total	12,000,000	15,000,000

General fund	12,000,000	15,000,000
Fund Total	12,000,000	15,000,000

B.514 State teachers' retirement system

Fund/Expense Category	FY25	Governor's Rec
Grants	191,382,703	199,377,627
Expense Total	191,382,703	199,377,627

General fund	155,384,035	160,566,569
Education fund	35,998,668	38,811,058
Fund Total	191,382,703	199,377,627

B.514.1 State teachers' retirement system administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	349,979	345,352
Operating expenses	3,222,801	3,465,303
Expense Total	3,572,780	3,810,655

Pension trust funds	3,572,780	3,810,655
Fund Total	3,572,780	3,810,655

B.515 Retired teachers' health care and medical benefits

Fund/Expense Category	FY25	Governor's Rec
Grants	62,107,644	71,052,589
Expense Total	62,107,644	71,052,589

General fund	43,031,103	49,091,090
Education fund	19,076,541	21,961,499
Fund Total	62,107,644	71,052,589

Totals for general education

Fund/Expense Category	FY25	Governor's Rec
General fund	229,269,156	244,316,577
Special funds	23,651,687	32,699,554
Tobacco fund	750,388	750,388
Education fund	2,308,585,666	2,418,587,592
Federal funds	354,654,849	206,397,296
Global Commitment fund	260,000	260,000
Interdepartmental transfers	1,467,771	2,376,046
Pension trust funds	3,572,780	3,810,655
Grand Total	2,922,212,297	2,909,198,108

Higher education

B.600 University of Vermont

Fund/Expense Category	FY25	Governor's Rec
Grants	55,706,897	57,378,104
Expense Total	55,706,897	57,378,104

General fund	55,706,897	57,378,104
Fund Total	55,706,897	57,378,104

B.602 Vermont state colleges

Fund/Expense Category	FY25	Governor's Rec
Grants	50,940,478	52,468,692
Expense Total	50,940,478	52,468,692

General fund	50,940,478	52,468,692
Fund Total	50,940,478	52,468,692

B.603 Vermont state colleges - allied health

Fund/Expense Category	FY25	Governor's Rec
Grants	1,788,434	1,797,087
Expense Total	1,788,434	1,797,087

General fund	288,434	297,087
Global Commitment fund	1,500,000	1,500,000
Fund Total	1,788,434	1,797,087

B.605 Vermont student assistance corporation

Fund/Expense Category	FY25	Governor's Rec
Grants	26,139,946	27,084,946
Expense Total	26,139,946	27,084,946

General fund	26,139,946	27,084,946
Fund Total	26,139,946	27,084,946

B.605.1 VSAC - flexible pathways stipend

Fund/Expense Category	FY25	Governor's Rec
Grants	82,450	82,450
Expense Total	82,450	82,450

General fund	41,225	41,225
Education fund	41,225	41,225
Fund Total	82,450	82,450

B.606 New England higher education compact

Fund/Expense Category	FY25	Governor's Rec
Grants	86,520	86,520
Expense Total	86,520	86,520

General fund	86,520	86,520
Fund Total	86,520	86,520

B.607 University of Vermont - morgan horse farm

Fund/Expense Category	FY25	Governor's Rec
Grants	1	0
Expense Total	1	0

General fund	1	0
Fund Total	1	0

Totals for higher education

Fund/Expense Category	FY25	Governor's Rec
General fund	133,203,501	137,356,574
Education fund	41,225	41,225
Global Commitment fund	1,500,000	1,500,000
Grand Total	134,744,726	138,897,799

Natural resources

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

Fund/Expense Category	FY25	Governor's Rec
Personal services	6,006,412	6,436,257
Operating expenses	1,475,166	1,265,146
Expense Total	7,481,578	7,701,403

General fund	5,129,356	5,344,094
Special funds	775,079	722,828
Interdepartmental transfers	1,577,143	1,634,481
Fund Total	7,481,578	7,701,403

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

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	2,689,176	2,705,834
Expense Total	2,689,176	2,705,834

General fund	2,267,676	2,284,334
Interdepartmental transfers	421,500	421,500
Fund Total	2,689,176	2,705,834

B.702 Fish and wildlife - support and field services

Fund/Expense Category	FY25	Governor's Rec
Personal services	22,597,844	23,726,543
Operating expenses	6,843,095	6,738,504
Grants	853,066	833,630
Expense Total	30,294,005	31,298,677

General fund	8,267,967	9,382,865
Special funds	365,427	364,696
Fish and wildlife fund	10,418,331	10,097,060
Federal funds	9,751,683	9,927,754
Interdepartmental transfers	1,490,597	1,526,302
Fund Total	30,294,005	31,298,677

B.703 Forests, parks and recreation - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,347,215	1,564,253
Operating expenses	1,658,662	1,796,785
Expense Total	3,005,877	3,361,038

General fund	2,867,366	3,130,308
Special funds	138,511	143,765
Federal funds	0	86,965
Fund Total	3,005,877	3,361,038

B.704 Forests, parks and recreation - forestry

Fund/Expense Category	FY25	Governor's Rec
Personal services	7,913,766	11,026,473
Operating expenses	1,005,046	1,122,371
Grants	1,713,923	1,408,910
Expense Total	10,632,735	13,557,754

General fund	6,334,212	6,839,753
Special funds	547,215	1,204,005
Federal funds	3,394,931	4,326,877
Interdepartmental transfers	356,377	1,187,119
Fund Total	10,632,735	13,557,754

B.705 Forests, parks and recreation - state parks

Fund/Expense Category	FY25	Governor's Rec
Personal services	13,641,062	13,707,058
Operating expenses	5,555,506	4,936,482
Grants	50,000	550,000
Expense Total	19,246,568	19,193,540

General fund	1,461,122	2,061,995
Special funds	17,785,446	17,131,545
Fund Total	19,246,568	19,193,540

B.706 Forests, parks and recreation - lands administration and recreation

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,209,865	3,818,270
Operating expenses	7,721,058	8,667,107
Grants	3,729,759	6,015,019
Expense Total	14,660,682	18,500,396

General fund	1,179,068	1,324,880
Special funds	2,283,759	2,794,948
Federal funds	10,802,370	13,755,832
Interdepartmental transfers	395,485	624,736
Fund Total	14,660,682	18,500,396

B.708 Forests, parks and recreation - forest and parks access roads

Fund/Expense Category	FY25	Governor's Rec
Personal services	130,000	130,000
Operating expenses	99,925	99,925
Expense Total	229,925	229,925

General fund	229,925	229,925
Fund Total	229,925	229,925

B.709 Environmental conservation - management and support services

Fund/Expense Category	FY25	Governor's Rec
Personal services	9,202,579	9,655,674
Operating expenses	4,811,255	5,226,877
Grants	122,735	188,303
Expense Total	14,136,569	15,070,854

General fund	2,243,575	2,462,770
Special funds	794,867	1,452,358
Federal funds	2,164,711	2,563,636
Interdepartmental transfers	8,933,416	8,592,090
Fund Total	14,136,569	15,070,854

B.710 Environmental conservation - air and waste management

Fund/Expense Category	FY25	Governor's Rec
Personal services	27,995,328	26,481,647
Operating expenses	10,816,954	9,958,684
Grants	4,943,000	4,343,000
Expense Total	43,755,282	40,783,331

General fund	227,372	305,347
Special funds	24,643,580	27,825,978
Federal funds	18,800,064	12,531,023
Interdepartmental transfers	84,266	120,983
Fund Total	43,755,282	40,783,331

B.711 Environmental conservation - office of water programs

Fund/Expense Category	FY25	Governor's Rec
Personal services	50,153,806	44,324,028
Operating expenses	8,370,915	8,531,648
Grants	92,365,140	136,489,044
Expense Total	150,889,861	189,344,720

General fund	11,895,629	12,980,443
Special funds	30,967,150	33,801,176
Federal funds	107,154,542	141,693,623
Interdepartmental transfers	872,540	869,478
Fund Total	150,889,861	189,344,720

B.713 Natural resources board

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,313,829	4,851,041
Operating expenses	421,198	537,905
Expense Total	3,735,027	5,388,946

General fund	760,232	4,019,020
Special funds	2,974,795	1,369,926
Fund Total	3,735,027	5,388,946

Totals for natural resources

Fund/Expense Category	FY25	Governor's Rec
General fund	42,863,500	50,365,734
Special funds	81,275,829	86,811,225
Fish and wildlife fund	10,418,331	10,097,060
Federal funds	152,068,301	184,885,710
Interdepartmental transfers	14,131,324	14,976,689
Grand Total	300,757,285	347,136,418

Commerce and community development

B.800 Commerce and community development - agency of commerce and community development - administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,368,443	2,515,577
Operating expenses	839,383	872,866
Grants	389,320	414,320
Expense Total	3,597,146	3,802,763

General fund	3,597,146	3,802,763
Fund Total	3,597,146	3,802,763

B.801 Economic development

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,612,442	4,571,254
Operating expenses	1,215,603	1,224,682
Grants	6,539,044	9,106,544
Expense Total	12,367,089	14,902,480

General fund	5,701,138	6,287,190
Special funds	820,850	3,150,350
Federal funds	4,021,428	5,264,940
Interdepartmental transfers	1,823,673	200,000
Fund Total	12,367,089	14,902,480

B.802 Housing and Community Development

Fund/Expense Category	FY25	Governor's Rec
Personal services	7,645,042	6,969,883
Operating expenses	910,983	1,528,070
Grants	23,978,656	27,139,431
Expense Total	32,534,681	35,637,384

General fund	5,365,841	12,106,505
Special funds	8,702,439	10,144,339
Federal funds	14,615,349	10,957,973
Interdepartmental transfers	3,851,052	2,428,567
Fund Total	32,534,681	35,637,384

B.806 Tourism and marketing

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,332,723	3,453,707
Operating expenses	6,090,577	4,569,290
Grants	3,920,000	1,050,000
Expense Total	15,343,300	9,072,997

General fund	4,785,247	4,990,125
Federal funds	10,483,053	4,007,872
Interdepartmental transfers	75,000	75,000
Fund Total	15,343,300	9,072,997

B.808 Vermont council on the arts

Fund/Expense Category	FY25	Governor's Rec
Grants	973,848	1,003,063
Expense Total	973,848	1,003,063

General fund	973,848	1,003,063
Fund Total	973,848	1,003,063

B.809 Vermont symphony orchestra

Fund/Expense Category	FY25	Governor's Rec
Grants	149,680	154,170
Expense Total	149,680	154,170

General fund	149,680	154,170
Fund Total	149,680	154,170

B.810 Vermont historical society

Fund/Expense Category	FY25	Governor's Rec
Grants	1,135,640	1,202,564
Expense Total	1,135,640	1,202,564

General fund	1,135,640	1,202,564
Fund Total	1,135,640	1,202,564

B.811 Vermont housing and conservation board

Fund/Expense Category	FY25	Governor's Rec
Grants	82,283,351	107,652,722
Expense Total	82,283,351	107,652,722

Special funds	25,607,155	40,490,082
Federal funds	56,676,196	67,162,640
Fund Total	82,283,351	107,652,722

B.812 Vermont humanities council

Fund/Expense Category	FY25	Governor's Rec
Grants	309,000	318,270
Expense Total	309,000	318,270

General fund	309,000	318,270
Fund Total	309,000	318,270

Totals for commerce and community development

Fund/Expense Category	FY25	Governor's Rec
General fund	22,017,540	29,864,650
Special funds	35,130,444	53,784,771
Federal funds	85,796,026	87,393,425
Interdepartmental transfers	5,749,725	2,703,567
Grand Total	148,693,735	173,746,413

Transportation

B.900 Transportation - finance and administration

Fund/Expense Category	FY25	Governor's Rec
Personal services	18,099,986	19,914,359
Operating expenses	6,108,609	6,581,104
Grants	350,000	50,000
Expense Total	24,558,595	26,545,463

Transportation fund	23,202,105	25,152,473
Federal funds	1,356,490	1,392,990
Fund Total	24,558,595	26,545,463

B.901 Transportation - aviation

Fund/Expense Category	FY25	Governor's Rec
Personal services	3,907,105	4,770,561
Operating expenses	17,194,905	8,456,904
Grants	737,501	190,000
Expense Total	21,839,511	13,417,465

Transportation fund	5,766,122	7,474,433
Federal funds	16,073,389	5,943,032
Fund Total	21,839,511	13,417,465

B.902 Transportation - buildings

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,025,000	1,000,000
Operating expenses	1,800,000	1,500,000
Expense Total	2,825,000	2,500,000

Transportation fund	2,825,000	2,200,000
TIB fund	0	300,000
Fund Total	2,825,000	2,500,000

B.903 Transportation - program development

Fund/Expense Category	FY25	Governor's Rec
Personal services	82,232,854	83,759,860
Operating expenses	307,766,179	281,446,274
Grants	30,605,814	46,104,466
Expense Total	420,604,847	411,310,600

Transportation fund	65,845,147	62,005,434
TIB fund	14,726,719	15,103,017
Special funds	0	280,000
Federal funds	334,397,149	308,679,500
Interdepartmental transfers	1,411,518	15,722,027
Local match	4,224,314	9,520,622
Fund Total	420,604,847	411,310,600

B.904 Transportation - rest areas construction

Fund/Expense Category	FY25	Governor's Rec
Personal services	300,000	398,500
Operating expenses	1,185,601	791,746
Expense Total	1,485,601	1,190,246

Transportation fund	148,560	119,025
Federal funds	1,337,041	1,071,221
Fund Total	1,485,601	1,190,246

B.905 Transportation - maintenance state system

Fund/Expense Category	FY25	Governor's Rec
Personal services	42,757,951	48,113,208
Operating expenses	63,680,546	69,113,835
Expense Total	106,438,497	117,227,043

Transportation fund	105,406,483	110,349,507
Federal funds	932,014	932,014
Interdepartmental transfers	100,000	5,945,522
Fund Total	106,438,497	117,227,043

B.906 Transportation - policy and planning

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,108,918	3,411,138
Operating expenses	942,444	1,290,442
Grants	9,000,491	10,346,035
Expense Total	14,051,853	15,047,615

Transportation fund	3,137,901	3,742,314
Federal funds	10,797,449	11,223,301
Interdepartmental transfers	116,503	82,000
Fund Total	14,051,853	15,047,615

B.906.1 Transportation - environmental policy and sustainability

Fund/Expense Category	FY25	Governor's Rec
Personal services	6,953,362	8,114,291
Operating expenses	1,176,411	67,686
Grants	1,480,000	1,332,030
Expense Total	9,609,773	9,514,007

Transportation fund	531,909	389,377
Federal funds	7,900,327	8,150,226
Interdepartmental transfers	0	21,860
Local match	1,177,537	952,544
Fund Total	9,609,773	9,514,007

B.907 Transportation - rail

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,734,768	18,493,101
Operating expenses	43,012,063	43,394,247
Expense Total	48,746,831	61,887,348

Transportation fund	15,690,849	15,067,669
Federal funds	30,641,237	31,894,435
Interdepartmental transfers	2,196,000	8,228,363
Local match	218,745	6,696,881
Fund Total	48,746,831	61,887,348

B.908 Transportation - public transit

Fund/Expense Category	FY25	Governor's Rec
Personal services	4,612,631	1,026,301
Operating expenses	119,894	81,224
Grants	50,807,700	51,587,709
Expense Total	55,540,225	52,695,234

Transportation fund	9,807,525	10,007,534
Federal funds	45,592,700	42,547,700
Interdepartmental transfers	140,000	140,000
Fund Total	55,540,225	52,695,234

B.909 Transportation - central garage

Fund/Expense Category	FY25	Governor's Rec
Personal services	5,480,920	5,957,587
Operating expenses	18,070,315	19,696,966
Expense Total	23,551,235	25,654,553

Internal service funds	23,551,235	25,654,553
Fund Total	23,551,235	25,654,553

B.910 Department of motor vehicles

Fund/Expense Category	FY25	Governor's Rec
Personal services	33,713,124	36,447,934
Operating expenses	13,549,772	13,070,367
Expense Total	47,262,896	49,518,301

Transportation fund	44,454,119	46,709,524
Federal funds	2,687,081	2,687,081
Interdepartmental transfers	121,696	121,696
Fund Total	47,262,896	49,518,301

B.911 Transportation - town highway structures

Fund/Expense Category	FY25	Governor's Rec
Grants	8,016,000	7,200,000
Expense Total	8,016,000	7,200,000

Transportation fund	8,016,000	7,200,000
Fund Total	8,016,000	7,200,000

B.912 Transportation - town highway local technical assistance program

Fund/Expense Category	FY25	Governor's Rec
Personal services	449,763	449,763
Operating expenses	31,689	31,689
Expense Total	481,452	481,452

Transportation fund	121,452	121,452
Federal funds	360,000	360,000
Fund Total	481,452	481,452

B.913 Transportation - town highway class 2 roadway

Fund/Expense Category	FY25	Governor's Rec
Grants	8,858,000	8,600,000
Expense Total	8,858,000	8,600,000

Transportation fund	8,858,000	8,600,000
Fund Total	8,858,000	8,600,000

B.914 Transportation - town highway bridges

Fund/Expense Category	FY25	Governor's Rec
Personal services	12,185,000	10,034,000
Operating expenses	33,149,278	27,759,406
Expense Total	45,334,278	37,793,406

TIB fund	3,973,281	3,596,983
Federal funds	39,264,097	31,716,311
Local match	2,096,900	2,480,112
Fund Total	45,334,278	37,793,406

B.915 Transportation - town highway aid program

Fund/Expense Category	FY25	Governor's Rec
Grants	29,532,753	30,418,736
Expense Total	29,532,753	30,418,736

Transportation fund	29,532,753	30,418,736
Fund Total	29,532,753	30,418,736

B.916 Transportation - town highway class 1 supplemental grants

Fund/Expense Category	FY25	Governor's Rec
Grants	128,750	128,750
Expense Total	128,750	128,750

Transportation fund	128,750	128,750
Fund Total	128,750	128,750

B.917 Transportation - town highway: state aid for nonfederal disasters

Fund/Expense Category	FY25	Governor's Rec
Grants	1,150,000	1,150,000
Expense Total	1,150,000	1,150,000

Transportation fund	1,150,000	1,150,000
Fund Total	1,150,000	1,150,000

B.918 Transportation - town highway: state aid for federal disasters

Fund/Expense Category	FY25	Governor's Rec
Personal services	25,000	0
Grants	155,000	4,000,000
Expense Total	180,000	4,000,000

Transportation fund	20,000	0
Federal funds	160,000	4,000,000
Fund Total	180,000	4,000,000

B.919 Transportation - municipal mitigation assistance program

Fund/Expense Category	FY25	Governor's Rec
Personal services	125,000	100,000
Operating expenses	280,000	325,500
Grants	6,738,000	6,467,500
Expense Total	7,143,000	6,893,000

Transportation fund	715,000	715,000
Special funds	5,000,000	4,750,000
Federal funds	1,428,000	1,428,000
Fund Total	7,143,000	6,893,000

B.920 Transportation - public assistance grant program

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	200,000	0
Grants	1,050,000	0
Expense Total	1,250,000	0

Special funds	50,000	0
Federal funds	1,000,000	0
Interdepartmental transfers	200,000	0
Fund Total	1,250,000	0

B.921 Transportation board

Fund/Expense Category	FY25	Governor's Rec
Personal services	176,315	181,233
Operating expenses	23,782	22,938
Expense Total	200,097	204,171

Transportation fund	200,097	204,171
Fund Total	200,097	204,171

Totals for transportation

Fund/Expense Category	FY25	Governor's Rec
Transportation fund	325,557,772	331,755,399
TIB fund	18,700,000	19,000,000
Special funds	5,050,000	5,030,000
Federal funds	493,926,974	452,025,811
Internal service funds	23,551,235	25,654,553
Interdepartmental transfers	4,285,717	30,261,468
Local match	7,717,496	19,650,159
Grand Total	878,789,194	883,377,390

Debt service

B.1000 Debt service

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	675,000	675,000
Expense Total	675,000	675,000

General fund	675,000	675,000
Fund Total	675,000	675,000

Totals for debt service

Fund/Expense Category	FY25	Governor's Rec
General fund	675,000	675,000
Grand Total	675,000	675,000

Allocations, one-time and contingent

B.1100(a) Agency of administration

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	0	4,320,000
Expense Total	0	4,320,000

General fund	0	4,320,000
Fund Total	0	4,320,000

Budget Stage	Amount	Category	Note
Gov Rec	220,000	General fund	IDEAL VT two year funding
Gov Rec	1,100,000	General fund	Truth and reconciliation commission
Gov Rec	3,000,000	General fund	Municipal technical assistance program

B.1100(b) Department of human resources

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	0	1,575,000
Expense Total	0	1,575,000

General fund	0	1,575,000
Fund Total	0	1,575,000

Budget Stage	Amount	Category	Note
Gov Rec	1,575,000	General fund	Classification modernization

B.1100(c)(1) Department of taxes

Fund/Expense Category	FY25	Governor's Rec
Grants	0	1,000,000
Expense Total	0	1,000,000

Special funds	0	1,000,000
Fund Total	0	1,000,000

Budget Stage	Amount	Category	Note
Gov Rec	1,000,000	Special funds	Buyout pilot program

B.1100(d) Department of public safety

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	0	920,000
Grants	0	600,000
Expense Total	0	1,520,000

General fund	0	1,520,000
Fund Total	0	1,520,000

Budget Stage	Amount	Category	Note
Gov Rec	600,000	General fund	Cybersecurity grant match
Gov Rec	920,000	General fund	Mobile and portable radio equiptment

B.1100(e) Agency of human services - central office

Fund/Expense Category	FY25	Governor's Rec
Grants	0	10,800,000
Expense Total	0	10,800,000

General fund	0	4,448,520
Federal funds	0	6,351,480
Fund Total	0	10,800,000

Budget Stage	Amount	Category	Note
Gov Rec	4,448,520	General fund	Blueprint and SASH programs - state and federal match

B.1100(f) Department of Vermont Health Access

Fund/Expense Category	FY25	Governor's Rec
Grants	0	10,800,000
Expense Total	0	10,800,000

Global Commitment fund	0	10,800,000
Fund Total	0	10,800,000

Budget Stage	Amount	Category	Note
Gov Rec	10,800,000	Global Commitment fund	Blueprint and SASH programs - state and federal match

B.1100(g) Department of Health

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	980,000
Expense Total	0	980,000

General fund	0	980,000
Fund Total	0	980,000

Budget Stage	Amount	Category	Note
Gov Rec	480,000	General fund	PCB testing
Gov Rec	500,000	General fund	Pilot recovery campus startup

B.1100(h) Department for children and families

Fund/Expense Category	FY25	Governor's Rec
Grants	0	32,500,000
Expense Total	0	32,500,000

General fund	0	32,500,000
Fund Total	0	32,500,000

Budget Stage	Amount	Category	Note
Gov Rec	2,000,000	General fund	Shelter capacity expansion
Gov Rec	30,500,000	General fund	General Assistance emergency housing

B.1100(i) Department of Corrections

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	300,000
Expense Total	0	300,000

General fund	0	300,000
Fund Total	0	300,000

Budget Stage	Amount	Category	Note
Gov Rec	300,000	General fund	Facility conversion for treatment services

B.1100(j) Agency of Education

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	4,000,000
Expense Total	0	4,000,000

General fund	0	4,000,000
Fund Total	0	4,000,000

Budget Stage	Amount	Category	Note
Gov Rec	4,000,000	General fund	Education transformation support and Agency capacity building

B.1100(k) Vermont state colleges

Fund/Expense Category	FY25	Governor's Rec
Grants	0	6,000,000
Expense Total	0	6,000,000

General fund	0	6,000,000
Fund Total	0	6,000,000

Budget Stage	Amount	Category	Note
Gov Rec	1,000,000	General fund	Tuition advantage program
Gov Rec	5,000,000	General fund	Fiscal year 2026 bridge payment

B.1100(l) Department of fish and wildlife

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	185,000
Operating expenses	0	80,000
Expense Total	0	265,000

General fund	0	80,000
Fish and wildlife fund	0	185,000
Fund Total	0	265,000

Budget Stage	Amount	Category	Note
Gov Rec	185,000	Fish and wildlife fund	Financial restructuring bridge funding
Gov Rec	80,000	General fund	Mobile and portable radio equiptment

B.1100(m) Department of environmental conservation

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	900,000
Grants	0	9,520,000
Expense Total	0	10,420,000

General fund	0	900,000
Special funds	0	9,520,000
Fund Total	0	10,420,000

Budget Stage	Amount	Category	Note
Gov Rec	50,000	General fund	Municipal wastewater connections database
Gov Rec	850,000	General fund	CAFO permitting transition
Gov Rec	9,520,000	Special funds	PCB testing and remediation

B.1100(n) Department of housing and community development

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	300,000
Grants	0	39,100,000
Expense Total	0	39,400,000

General fund	0	39,400,000
Fund Total	0	39,400,000

Budget Stage	Amount	Category	Note
Gov Rec	300,000	General fund	Limited service position extension
Gov Rec	9,100,000	General fund	Vermont bond back infrastructure sustanability fund
Gov Rec	15,000,000	General fund	VHFA rental revolving loan fund
Gov Rec	15,000,000	General fund	VHFA middle income homeownership development program

B.1100(o) Department of economic development

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	250,000
Grants	0	2,000,000
Expense Total	0	2,250,000

General fund	0	2,250,000
Fund Total	0	2,250,000

Budget Stage	Amount	Category	Note
Gov Rec	250,000	General fund	Vermont professionals of color network
Gov Rec	2,000,000	General fund	Brownfields revitalization fund

B.1101.1 Truth and Reconciliation Commission

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,100,000	0
Expense Total	1,100,000	0

General fund	1,100,000	0
Fund Total	1,100,000	0

B.1103 Cash Fund for Capital and Essential Investments

Fund/Expense Category	FY25	Governor's Rec
Other	9,550,000	0
Expense Total	9,550,000	0

Special funds	9,550,000	0
Fund Total	9,550,000	0

B.1100(a) DPS - One Times

Fund/Expense Category	FY25	Governor's Rec
Grants	250,000	0
Expense Total	250,000	0

General fund	250,000	0
Fund Total	250,000	0

B.1100(b) MIL - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	10,000	0
Expense Total	10,000	0

General fund	10,000	0
Fund Total	10,000	0

B.1100(c) DMH - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	1,000,000	0
Expense Total	1,000,000	0

General fund	1,000,000	0
Fund Total	1,000,000	0

B.1100(d) VDH - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	6,084,554	0
Expense Total	6,084,554	0

General fund	1,885,073	0
Special funds	4,199,481	0
Fund Total	6,084,554	0

B.1100(e) DCF - One times

Fund/Expense Category	FY25	Governor's Rec
Operating expenses	2,800,000	0
Grants	19,706,369	0
Expense Total	22,506,369	0

General fund	21,846,369	0
Federal funds	660,000	0
Fund Total	22,506,369	0

B.1100(f) VSC - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	11,000,000	0
Expense Total	11,000,000	0

General fund	11,000,000	0
Fund Total	11,000,000	0

B.1100(g) DEC - One times

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,925,000	0
Grants	500,000	0
Expense Total	2,425,000	0

General fund	2,425,000	0
Fund Total	2,425,000	0

B.1100(h) DED - One times

Fund/Expense Category	FY25	Governor's Rec
Personal services	150,000	0
Expense Total	150,000	0

General fund	150,000	0
Fund Total	150,000	0

B.1100(i) HCD - One times

Fund/Expense Category	FY25	Governor's Rec
Personal services	90,000	0
Operating expenses	10,000	0
Grants	900,000	0
Expense Total	1,000,000	0

General fund	1,000,000	0
Fund Total	1,000,000	0

B.1100(j) Transportation - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	2,400,000	0
Expense Total	2,400,000	0

Transportation fund	2,400,000	0
Fund Total	2,400,000	0

B.1100(k) SOS - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	417,000	0
Expense Total	417,000	0

General fund	417,000	0
Fund Total	417,000	0

B.1100(l) FPR - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	1,000,000	0
Expense Total	1,000,000	0

General fund	1,000,000	0
Fund Total	1,000,000	0

B.1100(m) AAFM - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	340,000	0
Expense Total	340,000	0

General fund	340,000	0
Fund Total	340,000	0

B.1100(n) AHS - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	13,299,583	0
Expense Total	13,299,583	0

General fund	5,586,324	0
Federal funds	7,713,259	0
Fund Total	13,299,583	0

B.1100(o) DVHA - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	34,549,583	0
Expense Total	34,549,583	0

General fund	21,250,000	0
Global Commitment fund	13,299,583	0
Fund Total	34,549,583	0

B.1100(p) DAIL - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	82,000	0
Expense Total	82,000	0

General fund	82,000	0
Fund Total	82,000	0

B.1100(p)(1) VHCB-Land Access Opportunity Board

Fund/Expense Category	FY25	Governor's Rec
Personal services	0	1,631,582
Expense Total	0	1,631,582

General fund	0	1,631,582
Fund Total	0	1,631,582

B.1100(q) CCVS - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	336,000	0
Expense Total	336,000	0

General fund	336,000	0
Fund Total	336,000	0

B.1100(r) DOC - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	300,000	0
Expense Total	300,000	0

General fund	300,000	0
Fund Total	300,000	0

B.1100(s) GMCB - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	15,000	0
Expense Total	15,000	0

General fund	15,000	0
Fund Total	15,000	0

B.1100(t) JFO - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	50,000	0
Expense Total	50,000	0

General fund	50,000	0
Fund Total	50,000	0

B.1100(u) General Assembly - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	15,000	0
Expense Total	15,000	0

General fund	15,000	0
Fund Total	15,000	0

B.1100(v) AoA - One times

Fund/Expense Category	FY25	Governor's Rec
Grants	1,800,000	0
Expense Total	1,800,000	0

General fund	1,800,000	0
Fund Total	1,800,000	0

Pay Act - Executive Branch

Fund/Expense Category	FY25	Governor's Rec
Personal services	29,779,337	27,644,442
Expense Total	29,779,337	27,644,442

General fund	27,279,337	24,644,442
Transportation fund	2,500,000	3,000,000
Fund Total	29,779,337	27,644,442

Pay Act - Legislative Branch

Fund/Expense Category	FY25	Governor's Rec
Personal services	884,808	758,613
Expense Total	884,808	758,613

General fund	884,808	758,613
Fund Total	884,808	758,613

Pay Act - Judicial Branch

Fund/Expense Category	FY25	Governor's Rec
Personal services	2,470,963	2,388,783
Expense Total	2,470,963	2,388,783

General fund	2,470,963	2,388,783
Fund Total	2,470,963	2,388,783

Vermont Housing and Conservation Board

Fund/Expense Category	FY25	Governor's Rec
Grants	11,400,000	0
Expense Total	11,400,000	0

General fund	11,400,000	0
Fund Total	11,400,000	0

Totals for allocations, one-time and contingent

Fund/Expense Category	FY25	Governor's Rec
General fund	113,892,874	127,696,940
Transportation fund	4,900,000	3,000,000
Special funds	13,749,481	10,520,000
Fish and wildlife fund	0	185,000
Federal funds	8,373,259	6,351,480
Global Commitment fund	13,299,583	10,800,000
Grand Total	154,215,197	158,553,420

Other bills

H.72 Harm Reducation Criminal Justice Response to Drug Use

Fund/Expense Category	FY25	Governor's Rec
Grants	1,400,000	0
Expense Total	1,400,000	0

Special funds	1,400,000	0
Fund Total	1,400,000	0

H.233 Regulation of Pharmacy Benefit Managers

Fund/Expense Category	FY25	Governor's Rec
Personal services	405,000	0
Expense Total	405,000	0

Special funds	405,000	0
Fund Total	405,000	0

H.622 An act relating to emergency medical services

Fund/Expense Category	FY25	Governor's Rec
Personal services	150,000	0
Grants	148,000	0
Expense Total	298,000	0

General fund	31,206	0
Special funds	150,000	0
Federal funds	42,794	0
Global Commitment fund	74,000	0
Fund Total	298,000	0

H.630 Improving Access to High Quality Education

Fund/Expense Category	FY25	Governor's Rec
Grants	1,070,000	0
Expense Total	1,070,000	0

Education fund	1,070,000	0
Fund Total	1,070,000	0

H.687 An act relating to community resiliency and biodiversity protection through land use

Fund/Expense Category	FY25	Governor's Rec
Personal services	1,363,950	0
Grants	6,025,000	0
Expense Total	7,388,950	0

General fund	7,388,950	0
Fund Total	7,388,950	0

H.874 An act relating the miscellaneous changes in education laws

Fund/Expense Category	FY25	Governor's Rec
Grants	1,000,000	0
Expense Total	1,000,000	0

Education fund	1,000,000	0
Fund Total	1,000,000	0

S.98 An act relating to GMCB authority over prescription drug costs

Fund/Expense Category	FY25	Governor's Rec
Personal services	495,000	0
Expense Total	495,000	0

Special funds	495,000	0
Fund Total	495,000	0

S.259 An act relating to climate change cost recovery

Fund/Expense Category	FY25	Governor's Rec
Personal services	600,000	0
Expense Total	600,000	0

General fund	600,000	0
Fund Total	600,000	0

Misc Cannabis Amendments - DED

Fund/Expense Category	FY25	Governor's Rec
Grants	500,000	0
Expense Total	500,000	0

Special funds	500,000	0
Fund Total	500,000	0

Totals for other bills

Fund/Expense Category	FY25	Governor's Rec
General fund	8,020,156	0
Special funds	2,950,000	0
Education fund	2,070,000	0
Federal funds	42,794	0
Global Commitment fund	74,000	0
Grand Total	13,156,950	0

Grand Total

Fund/Expense Category	FY25	Governor's Rec
General fund	2,275,114,287	2,427,338,372
Transportation fund	354,999,921	339,298,358
TIB fund	18,700,000	19,000,000
Special funds	540,295,274	584,822,739
Tobacco fund	24,511,175	24,523,835
State health care resources fund	28,053,557	31,074,772
Fish and wildlife fund	10,418,331	10,282,060
Education fund	2,310,696,891	2,418,628,817
ARPA State Fiscal	5,000,000	0
Federal funds	3,175,563,390	3,134,325,429
ARRA funds	0	6,627
Global Commitment fund	2,123,693,716	2,130,926,133
Internal service funds	237,892,038	235,176,276
Interdepartmental transfers	82,238,212	109,644,270
Local match	7,717,496	19,650,159
Permanent trust funds	25,000	25,000
Enterprise funds	15,074,405	17,851,996
Pension trust funds	8,373,085	8,999,768
Private purpose trust funds	1,329,205	1,382,916
Grand Total	11,219,695,983	11,512,957,527
Grand Total (Non-Duplicate Funds)	8,744,252,826	8,989,294,382

FY 2026 Big Bill Gov Rec Web Report

Prepared by the State of Vermont Legislative Joint Fiscal Office

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