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.
Table of Contents
Click to expand a government function, then select a budget section.
B.100 Secretary of administration - secretary's office
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,624,952
2,532,305
0
2,532,305
Operating expenses
185,657
255,891
0
255,891
Grants
25,000
875,000
(120,000)
755,000
Expense Total
3,835,609
3,663,196
(120,000)
3,543,196
General fund
2,449,890
1,762,509
0
1,762,509
Special funds
25,000
875,000
(120,000)
755,000
Internal service funds
437,265
0
0
0
Interdepartmental transfers
923,454
1,025,687
0
1,025,687
Fund Total
3,835,609
3,663,196
(120,000)
3,543,196
Budget Stage
Amount
Category
Note
House
(120,000)
Special funds
Reduce Clean Water Fund recommendation of the Clean Water Board based on updated revenue forecast.
B.100.1 Secretary of administration - office of racial equity
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
1,687,090
0
1,687,090
Operating expenses
0
118,323
0
118,323
Expense Total
0
1,805,413
0
1,805,413
General fund
0
1,144,831
0
1,144,831
Internal service funds
0
534,462
0
534,462
Interdepartmental transfers
0
126,120
0
126,120
Fund Total
0
1,805,413
0
1,805,413
B.101 Secretary of administration - finance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,414,180
1,523,066
0
1,523,066
Operating expenses
160,916
168,424
0
168,424
Expense Total
1,575,096
1,691,490
0
1,691,490
Interdepartmental transfers
1,575,096
1,691,490
0
1,691,490
Fund Total
1,575,096
1,691,490
0
1,691,490
B.102 Secretary of administration - workers' compensation insurance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
894,261
871,453
0
871,453
Operating expenses
90,822
100,387
0
100,387
Expense Total
985,083
971,840
0
971,840
Internal service funds
985,083
971,840
0
971,840
Fund Total
985,083
971,840
0
971,840
B.103 Secretary of administration - general liability insurance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
567,817
406,346
0
406,346
Operating expenses
59,472
65,072
0
65,072
Expense Total
627,289
471,418
0
471,418
Internal service funds
627,289
471,418
0
471,418
Fund Total
627,289
471,418
0
471,418
B.104 Secretary of administration - all other insurance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
275,025
278,478
0
278,478
Operating expenses
48,667
54,925
0
54,925
Expense Total
323,692
333,403
0
333,403
Internal service funds
323,692
333,403
0
333,403
Fund Total
323,692
333,403
0
333,403
B.104.1 Retired state employees pension plus funding
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
15,000,000
0
15,000,000
Expense Total
0
15,000,000
0
15,000,000
General fund
0
15,000,000
0
15,000,000
Fund Total
0
15,000,000
0
15,000,000
B.105 Agency of digital services - communications and information technology
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
82,994,362
87,034,344
0
87,034,344
Operating expenses
61,761,212
50,695,231
0
50,695,231
Expense Total
144,755,574
137,729,575
0
137,729,575
General fund
209,808
233,207
0
233,207
Special funds
511,723
1,014,199
0
1,014,199
Internal service funds
144,034,043
136,482,169
0
136,482,169
Fund Total
144,755,574
137,729,575
0
137,729,575
B.106 Finance and management - budget and management
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,526,943
1,843,264
0
1,843,264
Operating expenses
332,906
342,676
0
342,676
Expense Total
1,859,849
2,185,940
0
2,185,940
General fund
1,183,688
1,254,559
0
1,254,559
Internal service funds
666,328
688,359
0
688,359
Interdepartmental transfers
9,833
243,022
0
243,022
Fund Total
1,859,849
2,185,940
0
2,185,940
B.107 Finance and management - financial operations
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,753,093
3,416,478
0
3,416,478
Operating expenses
887,167
894,620
0
894,620
Expense Total
3,640,260
4,311,098
0
4,311,098
Internal service funds
3,499,357
3,767,171
0
3,767,171
Interdepartmental transfers
140,903
543,927
0
543,927
Fund Total
3,640,260
4,311,098
0
4,311,098
B.108 Human resources - operations
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
11,174,144
12,091,729
0
12,091,729
Operating expenses
1,533,893
1,609,092
0
1,609,092
Expense Total
12,708,037
13,700,821
0
13,700,821
General fund
1,835,968
1,931,766
0
1,931,766
Special funds
242,235
171,235
0
171,235
Internal service funds
10,105,741
10,811,922
0
10,811,922
Interdepartmental transfers
524,093
785,898
0
785,898
Fund Total
12,708,037
13,700,821
0
13,700,821
B.108.1 Human resources - VTHR operations
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,001,756
2,259,639
0
2,259,639
Operating expenses
897,472
922,339
0
922,339
Expense Total
2,899,228
3,181,978
0
3,181,978
Internal service funds
2,899,228
3,181,978
0
3,181,978
Fund Total
2,899,228
3,181,978
0
3,181,978
B.109 Human resources - employee benefits & wellness
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,219,976
1,443,574
0
1,443,574
Operating expenses
656,818
727,231
0
727,231
Expense Total
1,876,794
2,170,805
0
2,170,805
Internal service funds
1,876,794
2,170,805
0
2,170,805
Fund Total
1,876,794
2,170,805
0
2,170,805
B.110 Libraries
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,608,231
3,071,139
0
3,071,139
Operating expenses
987,312
523,300
0
523,300
Grants
272,701
267,993
0
267,993
Expense Total
3,868,244
3,862,432
0
3,862,432
General fund
2,151,812
2,371,969
0
2,371,969
Special funds
130,971
96,994
0
96,994
Federal funds
1,467,374
1,273,020
0
1,273,020
Interdepartmental transfers
118,087
120,449
0
120,449
Fund Total
3,868,244
3,862,432
0
3,862,432
B.111 Tax - administration/collection
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
28,375,591
30,188,806
0
30,188,806
Operating expenses
6,868,137
7,007,735
0
7,007,735
Expense Total
35,243,728
37,196,541
0
37,196,541
General fund
23,248,019
24,668,155
0
24,668,155
Special funds
11,880,709
12,413,386
0
12,413,386
Interdepartmental transfers
115,000
115,000
0
115,000
Fund Total
35,243,728
37,196,541
0
37,196,541
B.112 Buildings and general services - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,070,354
1,132,286
0
1,132,286
Operating expenses
229,587
206,653
0
206,653
Expense Total
1,299,941
1,338,939
0
1,338,939
Interdepartmental transfers
1,299,941
1,338,939
0
1,338,939
Fund Total
1,299,941
1,338,939
0
1,338,939
B.113 Buildings and general services - engineering
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
18,881
47,165
0
47,165
Operating expenses
1,271,574
1,116,280
0
1,116,280
Expense Total
1,290,455
1,163,445
0
1,163,445
General fund
1,290,455
1,163,445
0
1,163,445
Fund Total
1,290,455
1,163,445
0
1,163,445
B.113.1 Buildings and general services engineering - capital projects
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,973,306
3,225,944
0
3,225,944
Operating expenses
500,000
500,000
0
500,000
Expense Total
3,473,306
3,725,944
0
3,725,944
General fund
2,973,306
3,225,944
0
3,225,944
Interdepartmental transfers
500,000
500,000
0
500,000
Fund Total
3,473,306
3,725,944
0
3,725,944
B.114 Buildings and general services - information centers
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,585,324
3,721,861
0
3,721,861
Operating expenses
1,919,853
1,973,457
0
1,973,457
Expense Total
5,505,177
5,695,318
0
5,695,318
General fund
688,453
702,146
0
702,146
Transportation fund
4,292,149
4,542,959
0
4,542,959
Special funds
524,575
450,213
0
450,213
Fund Total
5,505,177
5,695,318
0
5,695,318
B.115 Buildings and general services - purchasing
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,462,542
2,860,824
0
2,860,824
Operating expenses
245,613
272,026
0
272,026
Expense Total
2,708,155
3,132,850
0
3,132,850
General fund
1,568,464
1,697,210
0
1,697,210
Interdepartmental transfers
1,139,691
1,435,640
0
1,435,640
Fund Total
2,708,155
3,132,850
0
3,132,850
B.116 Buildings and general services - postal services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
826,840
846,111
0
846,111
Operating expenses
177,446
188,303
0
188,303
Expense Total
1,004,286
1,034,414
0
1,034,414
General fund
90,941
93,669
0
93,669
Internal service funds
913,345
940,745
0
940,745
Fund Total
1,004,286
1,034,414
0
1,034,414
B.117 Buildings and general services - copy center
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
902,844
951,063
0
951,063
Operating expenses
237,416
223,405
0
223,405
Expense Total
1,140,260
1,174,468
0
1,174,468
Internal service funds
1,140,260
1,174,468
0
1,174,468
Fund Total
1,140,260
1,174,468
0
1,174,468
B.118 Buildings and general services - fleet management services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
915,232
1,020,985
0
1,020,985
Operating expenses
251,755
247,895
0
247,895
Expense Total
1,166,987
1,268,880
0
1,268,880
Internal service funds
1,166,987
1,201,997
0
1,201,997
Interdepartmental transfers
0
66,883
0
66,883
Fund Total
1,166,987
1,268,880
0
1,268,880
B.119 Buildings and general services - federal surplus property
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
4,298
4,427
0
4,427
Expense Total
4,298
4,427
0
4,427
Enterprise funds
4,298
4,427
0
4,427
Fund Total
4,298
4,427
0
4,427
B.120 Buildings and general services - state surplus property
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
375,218
365,056
0
365,056
Operating expenses
149,871
175,786
0
175,786
Expense Total
525,089
540,842
0
540,842
Internal service funds
525,089
540,842
0
540,842
Fund Total
525,089
540,842
0
540,842
B.121 Buildings and general services - property management
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,471,106
1,199,933
0
1,199,933
Operating expenses
652,847
605,349
0
605,349
Expense Total
2,123,953
1,805,282
0
1,805,282
Internal service funds
2,123,953
1,805,282
0
1,805,282
Fund Total
2,123,953
1,805,282
0
1,805,282
B.122 Buildings and general services - fee for space
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
20,361,714
21,826,541
0
21,826,541
Operating expenses
17,940,900
17,638,201
0
17,638,201
Expense Total
38,302,614
39,464,742
0
39,464,742
Internal service funds
38,214,088
39,360,459
0
39,360,459
Interdepartmental transfers
88,526
104,283
0
104,283
Fund Total
38,302,614
39,464,742
0
39,464,742
B.124 Executive office - governor's office
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,621,889
1,957,078
0
1,957,078
Operating expenses
529,815
567,607
0
567,607
Expense Total
2,151,704
2,524,685
0
2,524,685
General fund
1,896,299
1,997,850
0
1,997,850
Interdepartmental transfers
255,405
526,835
0
526,835
Fund Total
2,151,704
2,524,685
0
2,524,685
B.125 Legislative counsel
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,906,667
4,419,480
0
4,419,480
Operating expenses
291,399
286,936
0
286,936
Expense Total
4,198,066
4,706,416
0
4,706,416
General fund
4,198,066
4,706,416
0
4,706,416
Fund Total
4,198,066
4,706,416
0
4,706,416
B.126 Legislature
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
6,531,132
7,127,653
0
7,127,653
Operating expenses
4,934,310
5,329,448
0
5,329,448
Expense Total
11,465,442
12,457,101
0
12,457,101
General fund
11,465,442
12,457,101
0
12,457,101
Fund Total
11,465,442
12,457,101
0
12,457,101
B.126.1 Legislative information technology
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,433,677
1,504,560
0
1,504,560
Operating expenses
807,537
912,661
0
912,661
Expense Total
2,241,214
2,417,221
0
2,417,221
General fund
2,241,214
2,417,221
0
2,417,221
Fund Total
2,241,214
2,417,221
0
2,417,221
B.127 Joint fiscal committee
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,661,816
2,959,862
0
2,959,862
Operating expenses
197,363
197,907
0
197,907
Expense Total
2,859,179
3,157,769
0
3,157,769
General fund
2,859,179
3,157,769
0
3,157,769
Fund Total
2,859,179
3,157,769
0
3,157,769
B.128 Sergeant at arms
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,501,807
1,639,780
0
1,639,780
Operating expenses
161,697
166,416
0
166,416
Expense Total
1,663,504
1,806,196
0
1,806,196
General fund
1,663,504
1,806,196
0
1,806,196
Fund Total
1,663,504
1,806,196
0
1,806,196
B.129 Lieutenant governor
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
273,359
296,158
0
296,158
Operating expenses
48,050
51,993
0
51,993
Expense Total
321,409
348,151
0
348,151
General fund
321,409
348,151
0
348,151
Fund Total
321,409
348,151
0
348,151
B.130 Auditor of accounts
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,397,652
4,775,026
0
4,775,026
Operating expenses
140,540
143,505
0
143,505
Expense Total
4,538,192
4,918,531
0
4,918,531
General fund
383,992
408,398
0
408,398
Special funds
53,145
53,145
0
53,145
Internal service funds
4,101,055
4,456,988
0
4,456,988
Fund Total
4,538,192
4,918,531
0
4,918,531
B.131 State treasurer
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
6,021,504
7,137,154
0
7,137,154
Operating expenses
305,404
312,956
0
312,956
Expense Total
6,326,908
7,450,110
0
7,450,110
General fund
2,233,091
2,729,084
0
2,729,084
Special funds
3,783,849
4,179,251
0
4,179,251
Interdepartmental transfers
309,968
541,775
0
541,775
Fund Total
6,326,908
7,450,110
0
7,450,110
B.132 State treasurer - unclaimed property
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
814,215
801,268
0
801,268
Operating expenses
514,990
581,648
0
581,648
Expense Total
1,329,205
1,382,916
0
1,382,916
Private purpose trust funds
1,329,205
1,382,916
0
1,382,916
Fund Total
1,329,205
1,382,916
0
1,382,916
B.133 Vermont state retirement system
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
213,238
221,251
0
221,251
Operating expenses
2,849,942
3,066,842
102,500
3,169,342
Expense Total
3,063,180
3,288,093
102,500
3,390,593
Pension trust funds
3,063,180
3,288,093
102,500
3,390,593
Fund Total
3,063,180
3,288,093
102,500
3,390,593
Budget Stage
Amount
Category
Note
House
102,500
Pension trust funds
Vermont
State Employees' Retirement System operating budget increase
constitutes the portion of the Vermont Pension Investment Commission's
budget attributable to the Vermont State Employees' Retirement System.
B.134 Municipal employees' retirement system
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
237,966
228,961
0
228,961
Operating expenses
1,499,159
1,672,059
40,000
1,712,059
Expense Total
1,737,125
1,901,020
40,000
1,941,020
Pension trust funds
1,737,125
1,901,020
40,000
1,941,020
Fund Total
1,737,125
1,901,020
40,000
1,941,020
Budget Stage
Amount
Category
Note
House
40,000
Pension trust funds
Vermont
Municipal Employees' Retirement System operating budget constitutes the
portion of the Vermont Pension Investment Commission's budget
attributable to the Vermont Municipal Employees' Retirement System.
B.134.1 Vermont pension investment commission
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,154,707
2,234,198
250,000
2,484,198
Operating expenses
294,507
303,904
0
303,904
Expense Total
2,449,214
2,538,102
250,000
2,788,102
Special funds
2,449,214
2,538,102
250,000
2,788,102
Pension trust funds
0
0
0
0
Fund Total
2,449,214
2,538,102
250,000
2,788,102
Budget Stage
Amount
Category
Note
House
250,000
Special funds
Personal services increase to VPIC.
B.135 State labor relations board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
290,593
295,157
0
295,157
Operating expenses
48,629
66,136
0
66,136
Expense Total
339,222
361,293
0
361,293
General fund
329,646
351,717
0
351,717
Special funds
6,788
6,788
0
6,788
Interdepartmental transfers
2,788
2,788
0
2,788
Fund Total
339,222
361,293
0
361,293
B.136 VOSHA review board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
98,853
109,521
0
109,521
Operating expenses
25,115
25,734
0
25,734
Expense Total
123,968
135,255
0
135,255
General fund
72,964
84,251
0
84,251
Interdepartmental transfers
51,004
51,004
0
51,004
Fund Total
123,968
135,255
0
135,255
B.136.1 Ethics commission
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
171,374
183,787
0
183,787
Operating expenses
38,979
39,775
0
39,775
Expense Total
210,353
223,562
0
223,562
Internal service funds
210,353
223,562
0
223,562
Fund Total
210,353
223,562
0
223,562
B.137 Homeowner rebate
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
19,100,000
19,000,000
0
19,000,000
Expense Total
19,100,000
19,000,000
0
19,000,000
General fund
19,100,000
19,000,000
0
19,000,000
Fund Total
19,100,000
19,000,000
0
19,000,000
B.138 Renter rebate
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
9,500,000
9,500,000
0
9,500,000
Expense Total
9,500,000
9,500,000
0
9,500,000
General fund
9,500,000
9,500,000
0
9,500,000
Fund Total
9,500,000
9,500,000
0
9,500,000
B.139 Tax department - reappraisal and listing payments
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
3,400,000
3,410,000
0
3,410,000
Expense Total
3,400,000
3,410,000
0
3,410,000
General fund
3,400,000
3,410,000
0
3,410,000
Fund Total
3,400,000
3,410,000
0
3,410,000
B.140 Municipal current use
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
20,050,000
21,350,000
0
21,350,000
Expense Total
20,050,000
21,350,000
0
21,350,000
General fund
20,050,000
21,350,000
0
21,350,000
Fund Total
20,050,000
21,350,000
0
21,350,000
B.142 Payments in lieu of taxes
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
12,050,000
12,200,000
0
12,200,000
Expense Total
12,050,000
12,200,000
0
12,200,000
Special funds
12,050,000
12,200,000
0
12,200,000
Fund Total
12,050,000
12,200,000
0
12,200,000
B.143 Payments in lieu of taxes - Montpelier
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
184,000
0
0
0
Expense Total
184,000
0
0
0
Special funds
184,000
0
0
0
Fund Total
184,000
0
0
0
B.144 Payments in lieu of taxes - correctional facilities
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
40,000
40,000
0
40,000
Expense Total
40,000
40,000
0
40,000
Special funds
40,000
40,000
0
40,000
Fund Total
40,000
40,000
0
40,000
Totals for general government
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
117,405,610
138,973,564
0
138,973,564
Transportation fund
4,292,149
4,542,959
0
4,542,959
Special funds
31,882,209
34,038,313
130,000
34,168,313
Federal funds
1,467,374
1,273,020
0
1,273,020
Internal service funds
213,849,950
209,117,870
0
209,117,870
Interdepartmental transfers
7,053,789
9,219,740
0
9,219,740
Enterprise funds
4,298
4,427
0
4,427
Pension trust funds
4,800,305
5,189,113
142,500
5,331,613
Private purpose trust funds
1,329,205
1,382,916
0
1,382,916
Grand Total
382,084,889
403,741,922
272,500
404,014,422
Protection to persons and property
B.200 Attorney general
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
14,435,517
15,258,060
120,000
15,378,060
Operating expenses
2,015,028
1,810,445
0
1,810,445
Grants
20,000
20,000
0
20,000
Expense Total
16,470,545
17,088,505
120,000
17,208,505
General fund
7,391,661
7,845,240
120,000
7,965,240
Special funds
2,355,424
2,468,889
0
2,468,889
Tobacco fund
422,000
434,660
0
434,660
Federal funds
1,743,215
1,809,676
0
1,809,676
Interdepartmental transfers
4,558,245
4,530,040
0
4,530,040
Fund Total
16,470,545
17,088,505
120,000
17,208,505
Budget Stage
Amount
Category
Note
House
120,000
General fund
Additional position for the Pre-charge Program.
B.201 Vermont court diversion
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,250
1,250
0
1,250
Grants
3,526,258
3,624,343
1,100,000
4,724,343
Expense Total
3,527,508
3,625,593
1,100,000
4,725,593
General fund
3,269,511
3,367,596
1,100,000
4,467,596
Special funds
257,997
257,997
0
257,997
Fund Total
3,527,508
3,625,593
1,100,000
4,725,593
Budget Stage
Amount
Category
Note
House
1,100,000
General fund
Grants for the Pre-Charge Program.
B.202 Defender general - public defense
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
17,745,612
18,955,131
0
18,955,131
Operating expenses
1,393,866
1,650,926
0
1,650,926
Expense Total
19,139,478
20,606,057
0
20,606,057
General fund
18,399,825
20,016,404
0
20,016,404
Special funds
589,653
589,653
0
589,653
Interdepartmental transfers
150,000
0
0
0
Fund Total
19,139,478
20,606,057
0
20,606,057
B.203 Defender general - assigned counsel
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
7,654,274
7,769,975
0
7,769,975
Operating expenses
49,500
64,500
0
64,500
Expense Total
7,703,774
7,834,475
0
7,834,475
General fund
7,703,774
7,834,475
0
7,834,475
Fund Total
7,703,774
7,834,475
0
7,834,475
B.204 Judiciary
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
58,827,799
64,512,754
(2,160,000)
62,352,754
Operating expenses
14,640,960
13,865,672
0
13,865,672
Grants
121,030
121,030
0
121,030
Expense Total
73,589,789
78,499,456
(2,160,000)
76,339,456
General fund
65,964,978
72,601,728
(2,160,000)
70,441,728
Special funds
4,503,401
1,997,094
0
1,997,094
Federal funds
953,928
1,560,412
0
1,560,412
Interdepartmental transfers
2,167,482
2,340,222
0
2,340,222
Fund Total
73,589,789
78,499,456
(2,160,000)
76,339,456
Budget Stage
Amount
Category
Note
House
(2,160,000)
General fund
Reduce Tech Fund revenue replacement.
B.205 State's attorneys
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
17,548,979
18,360,284
650,000
19,010,284
Operating expenses
2,202,516
2,115,052
0
2,115,052
Expense Total
19,751,495
20,475,336
650,000
21,125,336
General fund
19,097,164
19,891,309
650,000
20,541,309
Federal funds
31,000
31,000
0
31,000
Interdepartmental transfers
578,061
553,027
0
553,027
Fund Total
19,706,225
20,475,336
650,000
21,125,336
Budget Stage
Amount
Category
Note
House
650,000
General fund
Remove State's Attorney vacancy savings.
B.206 Special investigative unit
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
66,237
126,877
0
126,877
Operating expenses
24,295
27,835
0
27,835
Grants
2,140,047
2,136,507
0
2,136,507
Expense Total
2,230,579
2,291,219
0
2,291,219
General fund
2,230,579
2,291,219
0
2,291,219
Fund Total
2,230,579
2,291,219
0
2,291,219
B.206.1 Crime victims advocates
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,016,156
3,221,461
0
3,221,461
Operating expenses
142,396
117,870
0
117,870
Expense Total
3,158,552
3,339,331
0
3,339,331
General fund
3,158,552
3,339,331
0
3,339,331
Fund Total
3,158,552
3,339,331
0
3,339,331
B.207 Sheriffs
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,067,726
5,442,392
650,000
6,092,392
Operating expenses
405,868
446,237
0
446,237
Expense Total
5,473,594
5,888,629
650,000
6,538,629
General fund
5,473,594
5,888,629
650,000
6,538,629
Fund Total
5,473,594
5,888,629
650,000
6,538,629
Budget Stage
Amount
Category
Note
House
650,000
General fund
Reduce vacancy savings of transport deputies.
B.208 Public safety - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,397,783
6,289,651
0
6,289,651
Operating expenses
6,022,923
6,380,415
0
6,380,415
Grants
0
278,285
0
278,285
Expense Total
11,420,706
12,948,351
0
12,948,351
General fund
8,092,770
7,630,863
0
7,630,863
Special funds
4,105
4,105
0
4,105
Federal funds
396,362
1,089,155
0
1,089,155
Interdepartmental transfers
2,927,469
4,224,228
0
4,224,228
Fund Total
11,420,706
12,948,351
0
12,948,351
B.209 Public safety - state police
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
74,755,468
83,279,417
0
83,279,417
Operating expenses
15,992,094
16,733,452
0
16,733,452
Grants
1,137,841
1,813,523
0
1,813,523
Expense Total
91,885,403
101,826,392
0
101,826,392
General fund
57,891,409
87,421,532
0
87,421,532
Transportation fund
20,250,000
0
0
0
Special funds
3,170,328
3,223,793
0
3,223,793
Federal funds
8,967,252
9,734,790
0
9,734,790
Interdepartmental transfers
1,606,414
1,446,277
0
1,446,277
Fund Total
91,885,403
101,826,392
0
101,826,392
B.210 Public safety - criminal justice services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,705,897
5,116,729
0
5,116,729
Operating expenses
2,152,467
2,098,944
0
2,098,944
Expense Total
6,858,364
7,215,673
0
7,215,673
General fund
2,172,295
1,929,676
0
1,929,676
Special funds
3,951,448
4,483,740
0
4,483,740
Federal funds
734,621
802,257
0
802,257
Fund Total
6,858,364
7,215,673
0
7,215,673
B.211 Public safety - emergency management
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,420,245
6,811,020
0
6,811,020
Operating expenses
1,326,624
1,018,043
0
1,018,043
Grants
41,392,759
62,529,843
500,000
63,029,843
Expense Total
48,139,628
70,358,906
500,000
70,858,906
General fund
940,339
1,645,622
500,000
2,145,622
Special funds
710,000
710,000
0
710,000
Federal funds
46,427,309
67,941,304
0
67,941,304
Interdepartmental transfers
61,980
61,980
0
61,980
Fund Total
48,139,628
70,358,906
500,000
70,858,906
Budget Stage
Amount
Category
Note
House
500,000
General fund
Responsive readiness to ensure the Foodbank's warehouses are stocked within Vermont Emergency Management.
B.212 Public safety - fire safety
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
9,384,147
9,963,365
0
9,963,365
Operating expenses
3,412,948
3,674,954
0
3,674,954
Grants
107,000
127,350
0
127,350
Expense Total
12,904,095
13,765,669
0
13,765,669
General fund
1,586,884
1,795,530
0
1,795,530
Special funds
10,093,736
10,769,486
0
10,769,486
Federal funds
1,178,475
1,155,653
0
1,155,653
Interdepartmental transfers
45,000
45,000
0
45,000
Fund Total
12,904,095
13,765,669
0
13,765,669
B.213 Public safety - forensic laboratory
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,842,354
4,388,176
0
4,388,176
Operating expenses
1,095,166
1,356,042
0
1,356,042
Expense Total
4,937,520
5,744,218
0
5,744,218
General fund
3,768,566
4,162,196
0
4,162,196
Special funds
75,572
81,774
0
81,774
Federal funds
557,339
951,794
0
951,794
Interdepartmental transfers
536,043
548,454
0
548,454
Fund Total
4,937,520
5,744,218
0
5,744,218
B.215 Military - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,056,147
1,142,600
0
1,142,600
Operating expenses
776,352
810,661
0
810,661
Grants
1,319,834
1,319,834
(100,000)
1,219,834
Expense Total
3,152,333
3,273,095
(100,000)
3,173,095
General fund
3,152,333
3,273,095
(100,000)
3,173,095
Fund Total
3,152,333
3,273,095
(100,000)
3,173,095
Budget Stage
Amount
Category
Note
House
(100,000)
General fund
Reduce to reflect anticipated spending on grants for returning Veterans.
B.216 Military - air service contract
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
10,499,846
11,831,181
0
11,831,181
Operating expenses
1,504,451
1,427,093
0
1,427,093
Expense Total
12,004,297
13,258,274
0
13,258,274
General fund
775,259
818,486
0
818,486
Federal funds
11,229,038
12,439,788
0
12,439,788
Fund Total
12,004,297
13,258,274
0
13,258,274
B.217 Military - army service contract
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
45,473,792
51,243,591
0
51,243,591
Operating expenses
8,181,836
8,227,725
0
8,227,725
Expense Total
53,655,628
59,471,316
0
59,471,316
Federal funds
53,655,628
59,471,316
0
59,471,316
Fund Total
53,655,628
59,471,316
0
59,471,316
B.218 Military - building maintenance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
827,320
906,250
0
906,250
Operating expenses
1,008,123
908,538
0
908,538
Expense Total
1,835,443
1,814,788
0
1,814,788
General fund
1,772,943
1,752,288
0
1,752,288
Special funds
62,500
62,500
0
62,500
Fund Total
1,835,443
1,814,788
0
1,814,788
B.219 Military - veterans' affairs
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,211,819
1,382,555
0
1,382,555
Operating expenses
176,383
193,170
0
193,170
Grants
28,500
27,500
0
27,500
Expense Total
1,416,702
1,603,225
0
1,603,225
General fund
1,096,505
1,259,653
0
1,259,653
Special funds
209,092
222,717
0
222,717
Federal funds
111,105
120,855
0
120,855
Fund Total
1,416,702
1,603,225
0
1,603,225
B.220 Center for crime victim services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,061,261
2,371,733
0
2,371,733
Operating expenses
391,491
321,928
0
321,928
Grants
9,908,464
8,123,370
450,000
8,573,370
Expense Total
12,361,216
10,817,031
450,000
11,267,031
General fund
1,601,998
1,650,091
0
1,650,091
Special funds
4,015,490
4,015,489
450,000
4,465,489
Federal funds
6,743,728
5,151,451
0
5,151,451
Fund Total
12,361,216
10,817,031
450,000
11,267,031
Budget Stage
Amount
Category
Note
House
450,000
Special funds
Additional funding for Crime Victim Services for the Domestic and Sexual Violence Special Fund.
B.221 Criminal justice council
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,356,811
2,468,514
40,000
2,508,514
Operating expenses
1,821,496
2,142,603
0
2,142,603
Expense Total
4,178,307
4,611,117
40,000
4,651,117
General fund
3,835,126
4,220,265
40,000
4,260,265
Interdepartmental transfers
343,181
390,852
0
390,852
Fund Total
4,178,307
4,611,117
40,000
4,651,117
Budget Stage
Amount
Category
Note
House
40,000
General fund
Add canine trainer including $115,000 for position, remove $75,000 contracted services.
B.222 Agriculture, food and markets - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,057,449
3,384,273
0
3,384,273
Operating expenses
346,294
353,580
0
353,580
Expense Total
3,403,743
3,737,853
0
3,737,853
General fund
1,393,366
1,519,601
0
1,519,601
Special funds
1,432,323
1,695,613
0
1,695,613
Federal funds
578,054
522,639
0
522,639
Fund Total
3,403,743
3,737,853
0
3,737,853
B.223 Agriculture, food and markets - food safety and consumer protection
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,235,644
5,680,286
0
5,680,286
Operating expenses
1,113,830
1,109,650
0
1,109,650
Grants
2,780,000
2,810,000
0
2,810,000
Expense Total
9,129,474
9,599,936
0
9,599,936
General fund
3,400,278
3,663,441
0
3,663,441
Special funds
4,020,618
4,048,844
0
4,048,844
Federal funds
1,696,578
1,875,651
0
1,875,651
Interdepartmental transfers
12,000
12,000
0
12,000
Fund Total
9,129,474
9,599,936
0
9,599,936
B.224 Agriculture, food and markets - agricultural development
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,265,067
6,358,750
0
6,358,750
Operating expenses
734,947
746,926
0
746,926
Grants
15,307,498
15,633,200
0
15,633,200
Expense Total
20,307,512
22,738,876
0
22,738,876
General fund
3,077,928
3,157,499
0
3,157,499
Special funds
644,363
646,995
0
646,995
Federal funds
16,585,221
18,934,382
0
18,934,382
Fund Total
20,307,512
22,738,876
0
22,738,876
B.225 Agriculture, food and markets - agricultural resource management and environmental stewardship
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,712,147
3,053,693
0
3,053,693
Operating expenses
839,493
845,696
0
845,696
Grants
212,000
247,000
112,000
359,000
Expense Total
3,763,640
4,146,389
112,000
4,258,389
General fund
824,794
822,914
112,000
934,914
Special funds
2,242,158
2,473,045
0
2,473,045
Federal funds
343,452
482,577
0
482,577
Interdepartmental transfers
353,236
367,853
0
367,853
Fund Total
3,763,640
4,146,389
112,000
4,258,389
Budget Stage
Amount
Category
Note
House
112,000
General fund
Additional funding for Conservation Districts.
B.225.1 Agriculture, food and markets - Vermont agriculture and environmental lab
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,822,983
2,058,524
0
2,058,524
Operating expenses
1,438,533
1,359,556
0
1,359,556
Expense Total
3,261,516
3,418,080
0
3,418,080
General fund
1,602,665
1,698,826
0
1,698,826
Special funds
1,591,189
1,647,441
0
1,647,441
Interdepartmental transfers
67,662
71,813
0
71,813
Fund Total
3,261,516
3,418,080
0
3,418,080
B.225.2 Agriculture, food and markets - clean water
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,815,695
4,120,365
0
4,120,365
Operating expenses
745,519
857,888
0
857,888
Grants
11,147,000
11,375,000
0
11,375,000
Expense Total
15,708,214
16,353,253
0
16,353,253
General fund
1,817,135
1,863,832
0
1,863,832
Special funds
10,528,782
10,511,241
0
10,511,241
Federal funds
2,169,174
2,171,588
0
2,171,588
Interdepartmental transfers
1,193,123
1,806,592
0
1,806,592
Fund Total
15,708,214
16,353,253
0
16,353,253
B.226 Financial regulation - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,726,198
3,011,702
0
3,011,702
Operating expenses
159,635
103,565
0
103,565
Grants
100,000
100,000
0
100,000
Expense Total
2,985,833
3,215,267
0
3,215,267
Special funds
2,985,833
3,215,267
0
3,215,267
Fund Total
2,985,833
3,215,267
0
3,215,267
B.227 Financial regulation - banking
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,400,645
2,483,666
0
2,483,666
Operating expenses
473,873
482,337
0
482,337
Expense Total
2,874,518
2,966,003
0
2,966,003
Special funds
2,874,518
2,966,003
0
2,966,003
Fund Total
2,874,518
2,966,003
0
2,966,003
B.228 Financial regulation - insurance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,028,218
5,825,682
0
5,825,682
Operating expenses
556,622
578,524
0
578,524
Expense Total
5,584,840
6,404,206
0
6,404,206
Special funds
5,584,840
6,404,206
0
6,404,206
Fund Total
5,584,840
6,404,206
0
6,404,206
B.229 Financial regulation - captive insurance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,723,322
5,998,278
0
5,998,278
Operating expenses
652,707
591,092
0
591,092
Expense Total
6,376,029
6,589,370
0
6,589,370
Special funds
6,376,029
6,589,370
0
6,589,370
Fund Total
6,376,029
6,589,370
0
6,589,370
B.230 Financial regulation - securities
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,269,574
1,375,414
0
1,375,414
Operating expenses
241,157
242,541
0
242,541
Expense Total
1,510,731
1,617,955
0
1,617,955
Special funds
1,510,731
1,617,955
0
1,617,955
Fund Total
1,510,731
1,617,955
0
1,617,955
B.232 Secretary of state
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
22,592,899
21,619,186
0
21,619,186
Operating expenses
4,345,999
4,242,952
0
4,242,952
Grants
1,000,000
1,300,000
50,000
1,350,000
Expense Total
27,938,898
27,162,138
50,000
27,212,138
General fund
1,000,000
1,300,000
50,000
1,350,000
Special funds
19,922,486
19,155,734
0
19,155,734
Federal funds
7,016,412
6,706,404
0
6,706,404
Fund Total
27,938,898
27,162,138
50,000
27,212,138
Budget Stage
Amount
Category
Note
House
50,000
General fund
Additional funding for Vermont Access Network.
B.233 Public service - regulation and energy
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
10,861,325
12,790,401
0
12,790,401
Operating expenses
1,405,907
2,615,047
0
2,615,047
Grants
28,300
25,000
0
25,000
Expense Total
12,295,532
15,430,448
0
15,430,448
Special funds
11,060,542
12,152,225
0
12,152,225
Federal funds
992,781
2,439,257
0
2,439,257
ARRA funds
0
6,627
0
6,627
Interdepartmental transfers
225,423
821,491
0
821,491
Enterprise funds
16,786
10,848
0
10,848
Fund Total
12,295,532
15,430,448
0
15,430,448
B.233.1 VT Community broadband board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,609,379
1,978,960
0
1,978,960
Operating expenses
269,690
571,368
0
571,368
Grants
150,000
43,000,000
0
43,000,000
Expense Total
2,029,069
45,550,328
0
45,550,328
Special funds
1,269,289
1,589,990
0
1,589,990
Federal funds
759,780
43,960,338
0
43,960,338
Fund Total
2,029,069
45,550,328
0
45,550,328
B.234 Public utility commission
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,052,403
4,565,693
0
4,565,693
Operating expenses
617,149
578,746
0
578,746
Expense Total
5,669,552
5,144,439
0
5,144,439
Special funds
5,669,552
5,144,439
0
5,144,439
Fund Total
5,669,552
5,144,439
0
5,144,439
B.235 Enhanced 9-1-1 board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,429,219
4,700,016
0
4,700,016
Operating expenses
471,441
697,379
0
697,379
Expense Total
4,900,660
5,397,395
0
5,397,395
Special funds
4,900,660
5,397,395
0
5,397,395
Fund Total
4,900,660
5,397,395
0
5,397,395
B.236 Human rights commission
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
952,559
993,420
250,000
1,243,420
Operating expenses
125,378
142,164
0
142,164
Expense Total
1,077,937
1,135,584
250,000
1,385,584
General fund
988,937
1,042,811
250,000
1,292,811
Federal funds
89,000
92,773
0
92,773
Fund Total
1,077,937
1,135,584
250,000
1,385,584
Budget Stage
Amount
Category
Note
House
250,000
General fund
Funding for two additional positions.
B.236.1 Liquor and lottery commission
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
9,831,453
10,866,788
0
10,866,788
Operating expenses
5,667,447
7,415,512
0
7,415,512
Expense Total
15,498,900
18,282,300
0
18,282,300
Special funds
125,000
125,000
0
125,000
Tobacco fund
250,579
250,579
0
250,579
Interdepartmental transfers
70,000
70,000
0
70,000
Enterprise funds
15,053,321
17,836,721
0
17,836,721
Fund Total
15,498,900
18,282,300
0
18,282,300
B.240 Cannabis control board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,242,224
4,466,288
0
4,466,288
Operating expenses
1,819,990
2,053,382
0
2,053,382
Grants
0
10,000
0
10,000
Expense Total
6,062,214
6,529,670
0
6,529,670
Special funds
6,062,214
6,529,670
0
6,529,670
Fund Total
6,062,214
6,529,670
0
6,529,670
Totals for protection to persons and property
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
233,481,168
275,704,152
1,212,000
276,916,152
Transportation fund
20,250,000
0
0
0
Special funds
118,799,873
120,797,670
450,000
121,247,670
Tobacco fund
672,579
685,239
0
685,239
Federal funds
162,959,452
239,445,060
0
239,445,060
ARRA funds
0
6,627
0
6,627
Interdepartmental transfers
14,895,319
17,289,829
0
17,289,829
Enterprise funds
15,070,107
17,847,569
0
17,847,569
Grand Total
566,128,498
671,776,146
1,662,000
673,438,146
Human services
B.300 Human services - agency of human services - secretary's office
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
18,219,746
17,333,398
0
17,333,398
Operating expenses
6,062,286
11,231,120
0
11,231,120
Grants
3,795,202
3,795,202
0
3,795,202
Expense Total
28,077,234
32,359,720
0
32,359,720
General fund
11,923,905
15,569,598
0
15,569,598
Special funds
135,517
135,517
0
135,517
Federal funds
11,606,177
14,023,964
0
14,023,964
Global Commitment fund
4,300,000
2,510,857
0
2,510,857
Interdepartmental transfers
111,635
119,784
0
119,784
Fund Total
28,077,234
32,359,720
0
32,359,720
B.301 Secretary's office - global commitment
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
2,164,607,988
2,177,039,491
29,325,926
2,206,365,417
Expense Total
2,164,607,988
2,177,039,491
29,325,926
2,206,365,417
General fund
716,109,638
700,624,808
11,814,234
712,439,042
Special funds
32,047,905
31,339,852
0
31,339,852
Tobacco fund
21,049,373
21,049,373
0
21,049,373
State health care resources fund
28,053,557
31,074,772
0
31,074,772
Federal funds
1,363,223,270
1,387,953,476
17,511,692
1,405,465,168
Interdepartmental transfers
4,124,245
4,997,210
0
4,997,210
Fund Total
2,164,607,988
2,177,039,491
29,325,926
2,206,365,417
Budget Stage
Amount
Category
Note
House
4,415,000
General fund
Match for FQHC rate increase.
House
6,303,621
Federal funds
Match for FQHC rate increase.
House
85,000
General fund
Match for E&M codes family planning rate increase.
House
765,000
Federal funds
Match for E&M codes family planning rate increase.
House
2,794,196
General fund
Match for home and community based services rate study increase.
House
3,989,479
Federal funds
Match for home and community based services rate study increase.
House
5,001,137
General fund
Match for community provider rate increase.
House
7,140,493
Federal funds
Match for community provider rate increase.
House
136,751
General fund
Match for 2-1-1 increase.
House
195,249
Federal funds
Match for 2-1-1 increase.
House
(617,850)
General fund
Eliminate match for recovery campus.
House
(882,150)
Federal funds
Eliminate match for recovery campus.
B.303 Developmental disabilities council
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
479,072
513,359
0
513,359
Operating expenses
95,765
96,185
0
96,185
Grants
191,595
191,595
0
191,595
Expense Total
766,432
801,139
0
801,139
Special funds
12,000
12,000
0
12,000
Federal funds
754,432
789,139
0
789,139
Fund Total
766,432
801,139
0
801,139
B.304 Human services board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
703,548
823,371
0
823,371
Operating expenses
90,191
90,892
0
90,892
Expense Total
793,739
914,263
0
914,263
General fund
486,165
538,324
0
538,324
Federal funds
307,574
375,939
0
375,939
Fund Total
793,739
914,263
0
914,263
B.305 AHS - administrative fund
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
330,000
330,000
0
330,000
Operating expenses
16,870,000
13,170,000
0
13,170,000
Expense Total
17,200,000
13,500,000
0
13,500,000
Interdepartmental transfers
17,200,000
13,500,000
0
13,500,000
Fund Total
17,200,000
13,500,000
0
13,500,000
B.306 Department of Vermont health access - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
136,693,560
142,860,018
0
142,860,018
Operating expenses
39,250,661
36,310,876
0
36,310,876
Grants
3,112,301
3,112,301
0
3,112,301
Expense Total
179,056,522
182,283,195
0
182,283,195
General fund
42,023,781
43,820,359
0
43,820,359
Special funds
4,733,015
4,760,237
0
4,760,237
Federal funds
124,836,223
126,141,154
0
126,141,154
Global Commitment fund
4,308,574
4,382,601
0
4,382,601
Interdepartmental transfers
3,154,929
3,178,844
0
3,178,844
Fund Total
179,056,522
182,283,195
0
182,283,195
B.307 Department of Vermont health access - Medicaid program - global commitment
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
547,983
0
0
0
Grants
964,407,046
966,495,306
12,143,875
978,639,181
Expense Total
964,955,029
966,495,306
12,143,875
978,639,181
Global Commitment fund
964,955,029
966,495,306
12,143,875
978,639,181
Fund Total
964,955,029
966,495,306
12,143,875
978,639,181
Budget Stage
Amount
Category
Note
House
10,718,621
Global Commitment fund
FQHC rate increase.
House
850,000
Global Commitment fund
E&M codes family planning rate increase.
House
575,254
Global Commitment fund
ACSS provider rate increase.
B.309 Department of Vermont health access - Medicaid program - state only
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
67,780,595
67,827,030
0
67,827,030
Expense Total
67,780,595
67,827,030
0
67,827,030
General fund
62,308,757
62,355,192
0
62,355,192
Global Commitment fund
5,471,838
5,471,838
0
5,471,838
Fund Total
67,780,595
67,827,030
0
67,827,030
B.310 Department of Vermont health access - Medicaid non-waiver matched
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
38,232,431
43,168,596
0
43,168,596
Expense Total
38,232,431
43,168,596
0
43,168,596
General fund
13,459,034
13,467,770
0
13,467,770
Federal funds
24,773,397
29,700,826
0
29,700,826
Fund Total
38,232,431
43,168,596
0
43,168,596
B.311 Health - administration and support
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
8,373,168
9,163,996
0
9,163,996
Operating expenses
8,166,662
8,043,463
0
8,043,463
Grants
7,985,727
7,985,727
0
7,985,727
Expense Total
24,525,557
25,193,186
0
25,193,186
General fund
3,513,313
4,298,710
0
4,298,710
Special funds
2,308,186
2,423,587
0
2,423,587
Federal funds
11,363,903
10,954,085
0
10,954,085
Global Commitment fund
7,173,924
7,361,523
0
7,361,523
Interdepartmental transfers
166,231
155,281
0
155,281
Fund Total
24,525,557
25,193,186
0
25,193,186
B.312 Health - public health
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
67,812,371
71,272,453
0
71,272,453
Operating expenses
11,025,497
10,371,654
0
10,371,654
Grants
46,866,832
48,496,832
0
48,496,832
Expense Total
125,704,700
130,140,939
0
130,140,939
General fund
13,008,892
15,160,817
0
15,160,817
Special funds
24,906,804
25,398,124
0
25,398,124
Tobacco fund
1,088,918
1,088,918
0
1,088,918
Federal funds
64,038,301
64,355,699
0
64,355,699
Global Commitment fund
17,036,150
18,457,507
0
18,457,507
Interdepartmental transfers
5,600,635
5,654,874
0
5,654,874
Permanent trust funds
25,000
25,000
0
25,000
Fund Total
125,704,700
130,140,939
0
130,140,939
B.313 Health - substance use programs
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
6,570,967
7,036,556
0
7,036,556
Operating expenses
511,500
381,500
0
381,500
Grants
59,240,635
63,259,990
(1,635,630)
61,624,360
Expense Total
66,323,102
70,678,046
(1,635,630)
69,042,416
General fund
7,697,186
5,115,744
(320,000)
4,795,744
Special funds
2,413,678
7,972,399
0
7,972,399
Tobacco fund
949,917
949,917
0
949,917
Federal funds
15,456,754
15,928,439
0
15,928,439
Global Commitment fund
39,805,567
40,711,547
(1,315,630)
39,395,917
Fund Total
66,323,102
70,678,046
(1,635,630)
69,042,416
Budget Stage
Amount
Category
Note
House
184,370
Global Commitment fund
SUD treatment provider rate increase.
House
(1,500,000)
Global Commitment fund
Eliminate funding for recovery campus.
House
(320,000)
General fund
Eliminate funding for aftercare navigators.
B.314 Mental health - mental health
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
50,191,086
12,456,526
0
12,456,526
Operating expenses
5,709,973
2,420,029
0
2,420,029
Grants
272,536,080
275,610,700
4,080,978
279,691,678
Expense Total
328,437,139
290,487,255
4,080,978
294,568,233
General fund
26,279,270
12,686,491
441,225
13,127,716
Special funds
1,718,092
6,836
0
6,836
Federal funds
12,661,803
12,908,621
249,411
13,158,032
Global Commitment fund
287,763,834
263,577,498
3,390,342
266,967,840
Interdepartmental transfers
14,140
1,307,809
0
1,307,809
Fund Total
328,437,139
290,487,255
4,080,978
294,568,233
Budget Stage
Amount
Category
Note
House
31,814
General fund
DA/SSA provider rate increase.
House
3,390,342
Global Commitment fund
DA/SSA provider rate increase.
House
160,000
General fund
Add back reduction for Howard Center Community Outreach.
House
249,411
General fund
Add back reduction for embedded clinicians in pediatric offices.
House
249,411
Federal funds
Add back reduction for embedded clinicians in pediatric offices.
B.315 Department of mental health - mental health facilities
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
40,937,117
0
40,937,117
Operating expenses
0
3,393,946
0
3,393,946
Expense Total
0
44,331,063
0
44,331,063
General fund
0
18,868,124
0
18,868,124
Special funds
0
1,711,256
0
1,711,256
Global Commitment fund
0
23,751,683
0
23,751,683
Fund Total
0
44,331,063
0
44,331,063
B.316 Department for children and families - administration & support services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
44,844,080
50,609,972
0
50,609,972
Operating expenses
19,402,705
17,876,453
0
17,876,453
Grants
5,627,175
5,582,175
332,000
5,914,175
Expense Total
69,873,960
74,068,600
332,000
74,400,600
General fund
40,113,958
43,680,871
0
43,680,871
Special funds
2,781,912
2,954,500
0
2,954,500
Federal funds
24,098,939
24,518,288
0
24,518,288
Global Commitment fund
2,417,024
2,448,636
332,000
2,780,636
Interdepartmental transfers
462,127
466,305
0
466,305
Fund Total
69,873,960
74,068,600
332,000
74,400,600
Budget Stage
Amount
Category
Note
House
332,000
Global Commitment fund
2-1-1 increase.
B.317 Department for children and families - family services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
45,286,553
49,175,153
0
49,175,153
Operating expenses
5,315,309
5,497,038
0
5,497,038
Grants
97,732,465
100,541,760
0
100,541,760
Expense Total
148,334,327
155,213,951
0
155,213,951
General fund
59,984,059
63,680,993
0
63,680,993
Special funds
729,587
729,150
0
729,150
Federal funds
36,180,206
37,407,542
0
37,407,542
Global Commitment fund
51,425,475
53,381,266
0
53,381,266
Interdepartmental transfers
15,000
15,000
0
15,000
Fund Total
148,334,327
155,213,951
0
155,213,951
B.318 Department for children and families - child development
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,908,038
6,563,807
0
6,563,807
Operating expenses
813,321
783,604
0
783,604
Grants
211,815,836
222,243,273
4,896,760
227,140,033
Expense Total
218,537,195
229,590,684
4,896,760
234,487,444
General fund
51,443,165
55,730,416
4,896,760
60,627,176
Special funds
109,512,000
115,409,671
0
115,409,671
Federal funds
42,902,383
42,924,133
0
42,924,133
Global Commitment fund
14,679,647
15,526,464
0
15,526,464
Fund Total
218,537,195
229,590,684
4,896,760
234,487,444
Budget Stage
Amount
Category
Note
House
4,896,760
General fund
4.5% rate increase for infant and toddler CCFAP rates.
B.319 Department for children and families - office of child support
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
13,061,794
14,186,272
0
14,186,272
Operating expenses
3,759,992
3,738,844
0
3,738,844
Expense Total
16,821,786
17,925,116
0
17,925,116
General fund
5,163,429
5,598,669
0
5,598,669
Special funds
455,719
454,219
0
454,219
Federal funds
10,815,038
11,484,628
0
11,484,628
Interdepartmental transfers
387,600
387,600
0
387,600
Fund Total
16,821,786
17,925,116
0
17,925,116
B.320 Department for children and families - aid to aged, blind and disabled
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,481,741
2,558,460
0
2,558,460
Grants
10,369,155
10,418,567
0
10,418,567
Expense Total
12,850,896
12,977,027
0
12,977,027
General fund
7,368,843
7,470,372
0
7,470,372
Global Commitment fund
5,482,053
5,506,655
0
5,506,655
Fund Total
12,850,896
12,977,027
0
12,977,027
B.321 Department for children and families - general assistance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
15,000
15,000
0
15,000
Grants
10,702,625
10,415,779
0
10,415,779
Expense Total
10,717,625
10,430,779
0
10,430,779
General fund
10,486,987
10,189,157
0
10,189,157
Federal funds
11,070
11,098
0
11,098
Global Commitment fund
219,568
230,524
0
230,524
Fund Total
10,717,625
10,430,779
0
10,430,779
B.322 Department for children and families - 3SquaresVT
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
45,677,812
51,077,812
0
51,077,812
Expense Total
45,677,812
51,077,812
0
51,077,812
Federal funds
45,677,812
51,077,812
0
51,077,812
Fund Total
45,677,812
51,077,812
0
51,077,812
B.323 Department for children and families - reach up
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
23,821
23,821
0
23,821
Grants
36,730,493
36,532,863
0
36,532,863
Expense Total
36,754,314
36,556,684
0
36,556,684
General fund
24,233,047
24,035,417
0
24,035,417
Special funds
5,970,229
5,970,229
0
5,970,229
Federal funds
2,806,330
2,806,330
0
2,806,330
Global Commitment fund
3,744,708
3,744,708
0
3,744,708
Fund Total
36,754,314
36,556,684
0
36,556,684
B.324 Department for children and families - home heating fuel assistance/LIHEAP
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
16,019,953
16,019,953
0
16,019,953
Expense Total
16,019,953
16,019,953
0
16,019,953
Special funds
1,480,395
1,480,395
0
1,480,395
Federal funds
14,539,558
14,539,558
0
14,539,558
Fund Total
16,019,953
16,019,953
0
16,019,953
B.325 Department for children and families - office of economic opportunity
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,042,639
1,376,425
0
1,376,425
Operating expenses
100,407
159,458
0
159,458
Grants
35,812,536
39,165,356
0
39,165,356
Expense Total
36,955,582
40,701,239
0
40,701,239
General fund
28,687,068
32,312,474
0
32,312,474
Special funds
83,135
83,135
0
83,135
Federal funds
4,998,078
5,118,329
0
5,118,329
Global Commitment fund
3,187,301
3,187,301
0
3,187,301
Fund Total
36,955,582
40,701,239
0
40,701,239
B.326 Department for children and families - OEO - weatherization assistance
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
465,709
498,837
0
498,837
Operating expenses
248,905
275,322
0
275,322
Grants
15,147,885
15,147,885
0
15,147,885
Expense Total
15,862,499
15,922,044
0
15,922,044
Special funds
7,697,546
7,757,091
0
7,757,091
Federal funds
8,164,953
8,164,953
0
8,164,953
Fund Total
15,862,499
15,922,044
0
15,922,044
B.327 Department for children and families - secure residential treatment
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
258,100
258,100
0
258,100
Operating expenses
42,225
38,775
0
38,775
Grants
3,476,862
3,476,862
0
3,476,862
Expense Total
3,777,187
3,773,737
0
3,773,737
General fund
3,747,187
3,743,737
0
3,743,737
Global Commitment fund
30,000
30,000
0
30,000
Fund Total
3,777,187
3,773,737
0
3,773,737
B.328 Department for children and families - disability determination services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
7,860,410
8,322,170
0
8,322,170
Operating expenses
488,354
495,934
0
495,934
Expense Total
8,348,764
8,818,104
0
8,818,104
General fund
124,172
130,556
0
130,556
Federal funds
8,224,592
8,687,548
0
8,687,548
Fund Total
8,348,764
8,818,104
0
8,818,104
B.329 Disabilities, aging, and independent living - administration & support
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
46,217,977
48,973,454
0
48,973,454
Operating expenses
6,714,680
6,544,338
0
6,544,338
Expense Total
52,932,657
55,517,792
0
55,517,792
General fund
24,037,342
25,692,412
0
25,692,412
Special funds
1,390,457
1,390,457
0
1,390,457
Federal funds
26,184,158
27,258,639
0
27,258,639
Global Commitment fund
35,000
110,000
0
110,000
Interdepartmental transfers
1,285,700
1,066,284
0
1,066,284
Fund Total
52,932,657
55,517,792
0
55,517,792
B.330 Disabilities, aging, and independent living - advocacy and independent living grants
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
24,781,798
24,740,354
169,138
24,909,492
Expense Total
24,781,798
24,740,354
169,138
24,909,492
General fund
8,504,605
8,482,519
103,390
8,585,909
Federal funds
7,321,114
7,321,114
0
7,321,114
Global Commitment fund
8,956,079
8,936,721
65,748
9,002,469
Fund Total
24,781,798
24,740,354
169,138
24,909,492
Budget Stage
Amount
Category
Note
House
103,390
General fund
Adult day, AAA provider rate increase.
House
65,748
Global Commitment fund
Adult day, AAA provider rate increase.
B.331 Disabilities, aging, and independent living - blind and visually impaired
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,907,604
3,407,604
0
3,407,604
Expense Total
1,907,604
3,407,604
0
3,407,604
General fund
489,154
489,154
0
489,154
Special funds
223,450
223,450
0
223,450
Federal funds
890,000
2,390,000
0
2,390,000
Global Commitment fund
305,000
305,000
0
305,000
Fund Total
1,907,604
3,407,604
0
3,407,604
B.332 Disabilities, aging, and independent living - vocational rehabilitation
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
9,179,845
10,179,845
0
10,179,845
Expense Total
9,179,845
10,179,845
0
10,179,845
General fund
371,845
371,845
0
371,845
Federal funds
7,558,000
8,558,000
0
8,558,000
Interdepartmental transfers
1,250,000
1,250,000
0
1,250,000
Fund Total
9,179,845
10,179,845
0
10,179,845
B.333 Disabilities, aging, and independent living - developmental services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
331,262,271
343,592,853
6,394,614
349,987,467
Expense Total
331,262,271
343,592,853
6,394,614
349,987,467
General fund
132,732
132,732
0
132,732
Special funds
15,463
15,463
0
15,463
Federal funds
403,573
403,573
0
403,573
Global Commitment fund
330,660,503
342,991,085
6,394,614
349,385,699
Interdepartmental transfers
50,000
50,000
0
50,000
Fund Total
331,262,271
343,592,853
6,394,614
349,987,467
Budget Stage
Amount
Category
Note
House
6,394,614
Global Commitment fund
DA/SSA , SLP, independent direct care budget provider rate increases.
B.334 Disabilities, aging, and independent living - TBI home and community based waiver
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
6,864,520
7,398,940
141,316
7,540,256
Expense Total
6,864,520
7,398,940
141,316
7,540,256
Global Commitment fund
6,864,520
7,398,940
141,316
7,540,256
Fund Total
6,864,520
7,398,940
141,316
7,540,256
Budget Stage
Amount
Category
Note
House
141,316
Global Commitment fund
TBI provider rate increase.
B.334.1 Disabilities, aging and independent living - long term care
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
347,376,122
338,684,433
8,173,661
346,858,094
Expense Total
347,376,122
338,684,433
8,173,661
346,858,094
General fund
498,579
498,579
0
498,579
Federal funds
2,450,000
2,450,000
0
2,450,000
Global Commitment fund
344,427,543
335,735,854
8,173,661
343,909,515
Fund Total
347,376,122
338,684,433
8,173,661
346,858,094
Budget Stage
Amount
Category
Note
House
6,783,675
Global Commitment fund
Home and community based services rate study increase.
House
1,389,986
Global Commitment fund
Personal
care services, homemaker services, respite/companionship services, ERC,
flexible choices, adult family care, and MNG flexible funding rate
increase.
B.335 Corrections - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,025,978
5,601,461
0
5,601,461
Operating expenses
266,783
269,950
0
269,950
Expense Total
5,292,761
5,871,411
0
5,871,411
General fund
5,292,761
5,871,411
0
5,871,411
Fund Total
5,292,761
5,871,411
0
5,871,411
B.336 Corrections - parole board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
475,099
551,497
0
551,497
Operating expenses
59,692
60,112
0
60,112
Expense Total
534,791
611,609
0
611,609
General fund
534,791
611,609
0
611,609
Fund Total
534,791
611,609
0
611,609
B.337 Corrections - correctional education
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,979,310
3,900,732
0
3,900,732
Operating expenses
252,649
255,399
0
255,399
Expense Total
4,231,959
4,156,131
0
4,156,131
General fund
4,082,899
4,006,975
0
4,006,975
Federal funds
276
372
0
372
Interdepartmental transfers
148,784
148,784
0
148,784
Fund Total
4,231,959
4,156,131
0
4,156,131
B.338 Corrections - correctional services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
148,472,104
177,107,933
0
177,107,933
Operating expenses
25,249,795
25,571,966
0
25,571,966
Grants
0
801,823
0
801,823
Expense Total
173,721,899
203,481,722
0
203,481,722
General fund
163,643,478
198,084,766
0
198,084,766
Special funds
935,963
935,963
0
935,963
ARPA State Fiscal
5,000,000
0
0
0
Federal funds
999,888
516,600
0
516,600
Global Commitment fund
2,746,255
3,548,078
0
3,548,078
Interdepartmental transfers
396,315
396,315
0
396,315
Fund Total
173,721,899
203,481,722
0
203,481,722
B.338.1 Corrections - justice reinvestment II
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
11,055,849
11,055,849
0
11,055,849
Expense Total
11,055,849
11,055,849
0
11,055,849
General fund
8,478,161
8,478,161
0
8,478,161
Federal funds
13,147
13,147
0
13,147
Global Commitment fund
2,564,541
2,564,541
0
2,564,541
Fund Total
11,055,849
11,055,849
0
11,055,849
B.339 Corrections - correctional services - out of state beds
B.342 Vermont veterans' home - care and support services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
17,595,290
24,048,875
0
24,048,875
Operating expenses
13,247,462
6,913,887
0
6,913,887
Grants
1,583,157
0
0
0
Expense Total
32,425,909
30,962,762
0
30,962,762
General fund
11,224,018
10,033,214
0
10,033,214
Special funds
12,450,095
12,799,530
0
12,799,530
Federal funds
8,751,796
8,130,018
0
8,130,018
Fund Total
32,425,909
30,962,762
0
30,962,762
B.343 Commission on women
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
398,669
432,073
0
432,073
Operating expenses
93,837
89,355
0
89,355
Expense Total
492,506
521,428
0
521,428
General fund
487,998
516,773
0
516,773
Special funds
4,508
4,655
0
4,655
Fund Total
492,506
521,428
0
521,428
B.344 Retired senior volunteer program
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
160,155
164,960
0
164,960
Expense Total
160,155
164,960
0
164,960
General fund
160,155
164,960
0
164,960
Fund Total
160,155
164,960
0
164,960
B.345 Green mountain care board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
8,396,809
9,849,952
0
9,849,952
Operating expenses
398,601
416,874
0
416,874
Expense Total
8,795,410
10,266,826
0
10,266,826
General fund
3,494,109
3,970,074
0
3,970,074
Special funds
5,301,301
6,296,752
0
6,296,752
Fund Total
8,795,410
10,266,826
0
10,266,826
B.346 Office of the child, youth, and family advocate
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
342,966
386,033
0
386,033
Operating expenses
88,820
71,330
0
71,330
Expense Total
431,786
457,363
0
457,363
General fund
431,786
457,363
0
457,363
Fund Total
431,786
457,363
0
457,363
Totals for human services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
1,364,156,647
1,411,071,524
16,935,609
1,428,007,133
Special funds
218,398,644
231,430,533
0
231,430,533
Tobacco fund
23,088,208
23,088,208
0
23,088,208
State health care resources fund
28,053,557
31,074,772
0
31,074,772
ARPA State Fiscal
5,000,000
0
0
0
Federal funds
1,882,012,745
1,926,913,024
17,761,103
1,944,674,127
Global Commitment fund
2,108,560,133
2,118,366,133
29,325,926
2,147,692,059
Internal service funds
490,853
403,853
0
403,853
Interdepartmental transfers
34,367,341
32,694,090
0
32,694,090
Permanent trust funds
25,000
25,000
0
25,000
Grand Total
5,664,153,128
5,775,067,137
64,022,638
5,839,089,775
Labor
B.400 Labor - programs
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
39,963,839
39,454,824
0
39,454,824
Operating expenses
5,708,836
5,462,457
0
5,462,457
Grants
9,199,639
5,870,493
0
5,870,493
Expense Total
54,872,314
50,787,774
0
50,787,774
General fund
10,916,365
11,313,657
0
11,313,657
Special funds
9,407,107
9,710,673
0
9,710,673
Federal funds
34,261,616
29,640,603
0
29,640,603
Interdepartmental transfers
287,226
122,841
0
122,841
Fund Total
54,872,314
50,787,774
0
50,787,774
Totals for labor
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
10,916,365
11,313,657
0
11,313,657
Special funds
9,407,107
9,710,673
0
9,710,673
Federal funds
34,261,616
29,640,603
0
29,640,603
Interdepartmental transfers
287,226
122,841
0
122,841
Grand Total
54,872,314
50,787,774
0
50,787,774
General education
B.500 Education - finance and administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
22,086,664
16,203,356
0
16,203,356
Operating expenses
4,484,934
4,699,787
0
4,699,787
Grants
14,770,700
17,772,840
0
17,772,840
Expense Total
41,342,298
38,675,983
0
38,675,983
General fund
7,317,085
7,994,162
0
7,994,162
Special funds
16,618,543
19,793,553
0
19,793,553
Education fund
3,486,988
3,606,201
0
3,606,201
Federal funds
13,154,385
6,217,482
0
6,217,482
Global Commitment fund
260,000
260,000
0
260,000
Interdepartmental transfers
505,297
804,585
0
804,585
Fund Total
41,342,298
38,675,983
0
38,675,983
B.501 Education - education services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
28,312,700
18,418,946
0
18,418,946
Operating expenses
1,134,912
1,185,388
0
1,185,388
Grants
322,345,763
192,117,080
0
192,117,080
Expense Total
351,793,375
211,721,414
0
211,721,414
General fund
6,462,955
6,894,415
0
6,894,415
Special funds
3,033,144
3,266,001
0
3,266,001
Tobacco fund
750,388
750,388
0
750,388
Federal funds
340,584,414
199,239,149
0
199,239,149
Interdepartmental transfers
962,474
1,571,461
0
1,571,461
Fund Total
351,793,375
211,721,414
0
211,721,414
B.502 Education - special education: formula grants
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
264,649,859
270,736,200
0
270,736,200
Expense Total
264,649,859
270,736,200
0
270,736,200
Education fund
264,649,859
270,736,200
0
270,736,200
Fund Total
264,649,859
270,736,200
0
270,736,200
B.503 Education - state-placed students
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
19,000,000
17,200,000
0
17,200,000
Expense Total
19,000,000
17,200,000
0
17,200,000
Education fund
19,000,000
17,200,000
0
17,200,000
Fund Total
19,000,000
17,200,000
0
17,200,000
B.504 Education - adult education and literacy
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
4,997,820
4,718,798
180,211
4,899,009
Expense Total
4,997,820
4,718,798
180,211
4,899,009
General fund
4,081,770
3,778,133
180,211
3,958,344
Federal funds
916,050
940,665
0
940,665
Fund Total
4,997,820
4,718,798
180,211
4,899,009
Budget Stage
Amount
Category
Note
House
180,211
General fund
Additional projected funding for AEL.
B.504.1 Education - Flexible Pathways
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
11,564,179
11,361,755
120,141
11,481,896
Expense Total
11,564,179
11,361,755
120,141
11,481,896
General fund
921,500
921,500
0
921,500
Education fund
10,642,679
10,440,255
120,141
10,560,396
Fund Total
11,564,179
11,361,755
120,141
11,481,896
Budget Stage
Amount
Category
Note
House
120,141
Education fund
Additional projected funding for AEL.
B.505 Education - adjusted education payment
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,882,267,394
1,997,951,000
(7,758,762)
1,990,192,238
Expense Total
1,882,267,394
1,997,951,000
(7,758,762)
1,990,192,238
Education fund
1,882,267,394
1,997,951,000
(7,758,762)
1,990,192,238
Fund Total
1,882,267,394
1,997,951,000
(7,758,762)
1,990,192,238
Budget Stage
Amount
Category
Note
House
(7,758,762)
Education fund
Updated based on recent data for adopted schools budgets.
B.506 Education - transportation
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
25,306,000
26,115,792
0
26,115,792
Expense Total
25,306,000
26,115,792
0
26,115,792
Education fund
25,306,000
26,115,792
0
26,115,792
Fund Total
25,306,000
26,115,792
0
26,115,792
B.507 Education - merger support grants
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,800,000
1,800,000
0
1,800,000
Expense Total
1,800,000
1,800,000
0
1,800,000
Education fund
1,800,000
1,800,000
0
1,800,000
Fund Total
1,800,000
1,800,000
0
1,800,000
B.507.1 Education - EL categorical aid
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
2,250,000
2,250,000
0
2,250,000
Expense Total
2,250,000
2,250,000
0
2,250,000
Education fund
2,250,000
2,250,000
0
2,250,000
Fund Total
2,250,000
2,250,000
0
2,250,000
B.508 Education - nutrition
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
17,500,000
0
18,500,000
18,500,000
Expense Total
17,500,000
0
18,500,000
18,500,000
Education fund
17,500,000
0
18,500,000
18,500,000
Fund Total
17,500,000
0
18,500,000
18,500,000
Budget Stage
Amount
Category
Note
House
18,500,000
Education fund
Continue Universal School Meals Program.
B.509 Education - afterschool grant program
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
500,000
500,000
0
500,000
Grants
3,500,000
9,140,000
0
9,140,000
Expense Total
4,000,000
9,640,000
0
9,640,000
Special funds
4,000,000
9,640,000
0
9,640,000
Fund Total
4,000,000
9,640,000
0
9,640,000
B.510 Education - essential early education grant
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
8,725,587
8,977,737
0
8,977,737
Expense Total
8,725,587
8,977,737
0
8,977,737
Education fund
8,725,587
8,977,737
0
8,977,737
Fund Total
8,725,587
8,977,737
0
8,977,737
B.511 Education - technical education
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
17,881,950
18,737,850
0
18,737,850
Expense Total
17,881,950
18,737,850
0
18,737,850
Education fund
17,881,950
18,737,850
0
18,737,850
Fund Total
17,881,950
18,737,850
0
18,737,850
B.511.1 State board of education
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
54,208
54,208
0
54,208
Operating expenses
16,500
16,500
0
16,500
Expense Total
70,708
70,708
0
70,708
General fund
70,708
70,708
0
70,708
Fund Total
70,708
70,708
0
70,708
B.513 Retired teachers pension plus funding
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
12,000,000
15,000,000
0
15,000,000
Expense Total
12,000,000
15,000,000
0
15,000,000
General fund
12,000,000
15,000,000
0
15,000,000
Fund Total
12,000,000
15,000,000
0
15,000,000
B.514 State teachers' retirement system
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
191,382,703
199,377,627
0
199,377,627
Expense Total
191,382,703
199,377,627
0
199,377,627
General fund
155,384,035
160,566,569
0
160,566,569
Education fund
35,998,668
38,811,058
0
38,811,058
Fund Total
191,382,703
199,377,627
0
199,377,627
B.514.1 State teachers' retirement system administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
349,979
345,352
0
345,352
Operating expenses
3,222,801
3,465,303
107,500
3,572,803
Expense Total
3,572,780
3,810,655
107,500
3,918,155
Pension trust funds
3,572,780
3,810,655
107,500
3,918,155
Fund Total
3,572,780
3,810,655
107,500
3,918,155
Budget Stage
Amount
Category
Note
House
107,500
Pension trust funds
Vermont
State Teachers' Retirement System operating budget constitutes the
portion of the Vermont Pension Investment Commission's budget
attributable to the Vermont State Teachers' Retirement System.
B.515 Retired teachers' health care and medical benefits
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
62,107,644
71,052,589
0
71,052,589
Expense Total
62,107,644
71,052,589
0
71,052,589
General fund
43,031,103
49,091,090
0
49,091,090
Education fund
19,076,541
21,961,499
0
21,961,499
Fund Total
62,107,644
71,052,589
0
71,052,589
Totals for general education
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
229,269,156
244,316,577
180,211
244,496,788
Special funds
23,651,687
32,699,554
0
32,699,554
Tobacco fund
750,388
750,388
0
750,388
Education fund
2,308,585,666
2,418,587,592
10,861,379
2,429,448,971
Federal funds
354,654,849
206,397,296
0
206,397,296
Global Commitment fund
260,000
260,000
0
260,000
Interdepartmental transfers
1,467,771
2,376,046
0
2,376,046
Pension trust funds
3,572,780
3,810,655
107,500
3,918,155
Grand Total
2,922,212,297
2,909,198,108
11,149,090
2,920,347,198
Higher education
B.600 University of Vermont
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
55,706,897
57,378,104
0
57,378,104
Expense Total
55,706,897
57,378,104
0
57,378,104
General fund
55,706,897
57,378,104
0
57,378,104
Fund Total
55,706,897
57,378,104
0
57,378,104
B.602 Vermont state colleges
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
50,940,478
52,468,692
0
52,468,692
Expense Total
50,940,478
52,468,692
0
52,468,692
General fund
50,940,478
52,468,692
0
52,468,692
Fund Total
50,940,478
52,468,692
0
52,468,692
B.603 Vermont state colleges - allied health
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,788,434
1,797,087
0
1,797,087
Expense Total
1,788,434
1,797,087
0
1,797,087
General fund
288,434
297,087
0
297,087
Global Commitment fund
1,500,000
1,500,000
0
1,500,000
Fund Total
1,788,434
1,797,087
0
1,797,087
B.605 Vermont student assistance corporation
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
26,139,946
27,084,946
0
27,084,946
Expense Total
26,139,946
27,084,946
0
27,084,946
General fund
26,139,946
27,084,946
0
27,084,946
Fund Total
26,139,946
27,084,946
0
27,084,946
B.605.1 VSAC - flexible pathways stipend
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
82,450
82,450
0
82,450
Expense Total
82,450
82,450
0
82,450
General fund
41,225
41,225
0
41,225
Education fund
41,225
41,225
0
41,225
Fund Total
82,450
82,450
0
82,450
B.606 New England higher education compact
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
86,520
86,520
0
86,520
Expense Total
86,520
86,520
0
86,520
General fund
86,520
86,520
0
86,520
Fund Total
86,520
86,520
0
86,520
B.607 University of Vermont - morgan horse farm
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1
0
1
1
Expense Total
1
0
1
1
General fund
1
0
1
1
Fund Total
1
0
1
1
Budget Stage
Amount
Category
Note
House
1
General fund
Add $1 to Morgan Horse Farm.
Totals for higher education
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
133,203,501
137,356,574
1
137,356,575
Education fund
41,225
41,225
0
41,225
Global Commitment fund
1,500,000
1,500,000
0
1,500,000
Grand Total
134,744,726
138,897,799
1
138,897,800
Natural resources
B.700 Natural resources - agency of natural resources - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
6,006,412
6,436,257
0
6,436,257
Operating expenses
1,475,166
1,265,146
0
1,265,146
Expense Total
7,481,578
7,701,403
0
7,701,403
General fund
5,129,356
5,344,094
0
5,344,094
Special funds
775,079
722,828
0
722,828
Interdepartmental transfers
1,577,143
1,634,481
0
1,634,481
Fund Total
7,481,578
7,701,403
0
7,701,403
B.701 Natural resources - state land local property tax assessment
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
2,689,176
2,705,834
0
2,705,834
Expense Total
2,689,176
2,705,834
0
2,705,834
General fund
2,267,676
2,284,334
0
2,284,334
Interdepartmental transfers
421,500
421,500
0
421,500
Fund Total
2,689,176
2,705,834
0
2,705,834
B.702 Fish and wildlife - support and field services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
22,597,844
23,726,543
0
23,726,543
Operating expenses
6,843,095
6,738,504
0
6,738,504
Grants
853,066
833,630
0
833,630
Expense Total
30,294,005
31,298,677
0
31,298,677
General fund
8,267,967
9,382,865
0
9,382,865
Special funds
365,427
364,696
0
364,696
Fish and wildlife fund
10,418,331
10,097,060
0
10,097,060
Federal funds
9,751,683
9,927,754
0
9,927,754
Interdepartmental transfers
1,490,597
1,526,302
0
1,526,302
Fund Total
30,294,005
31,298,677
0
31,298,677
B.703 Forests, parks and recreation - administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,347,215
1,564,253
0
1,564,253
Operating expenses
1,658,662
1,796,785
0
1,796,785
Expense Total
3,005,877
3,361,038
0
3,361,038
General fund
2,867,366
3,130,308
0
3,130,308
Special funds
138,511
143,765
0
143,765
Federal funds
0
86,965
0
86,965
Fund Total
3,005,877
3,361,038
0
3,361,038
B.704 Forests, parks and recreation - forestry
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
7,913,766
11,026,473
0
11,026,473
Operating expenses
1,005,046
1,122,371
0
1,122,371
Grants
1,713,923
1,408,910
0
1,408,910
Expense Total
10,632,735
13,557,754
0
13,557,754
General fund
6,334,212
6,839,753
0
6,839,753
Special funds
547,215
1,204,005
0
1,204,005
Federal funds
3,394,931
4,326,877
0
4,326,877
Interdepartmental transfers
356,377
1,187,119
0
1,187,119
Fund Total
10,632,735
13,557,754
0
13,557,754
B.705 Forests, parks and recreation - state parks
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
13,641,062
13,707,058
0
13,707,058
Operating expenses
5,555,506
4,936,482
0
4,936,482
Grants
50,000
550,000
0
550,000
Expense Total
19,246,568
19,193,540
0
19,193,540
General fund
1,461,122
2,061,995
0
2,061,995
Special funds
17,785,446
17,131,545
0
17,131,545
Fund Total
19,246,568
19,193,540
0
19,193,540
B.706 Forests, parks and recreation - lands administration and recreation
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,209,865
3,818,270
0
3,818,270
Operating expenses
7,721,058
8,667,107
0
8,667,107
Grants
3,729,759
6,015,019
0
6,015,019
Expense Total
14,660,682
18,500,396
0
18,500,396
General fund
1,179,068
1,324,880
0
1,324,880
Special funds
2,283,759
2,794,948
0
2,794,948
Federal funds
10,802,370
13,755,832
0
13,755,832
Interdepartmental transfers
395,485
624,736
0
624,736
Fund Total
14,660,682
18,500,396
0
18,500,396
B.708 Forests, parks and recreation - forest and parks access roads
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
130,000
130,000
0
130,000
Operating expenses
99,925
99,925
0
99,925
Expense Total
229,925
229,925
0
229,925
General fund
229,925
229,925
0
229,925
Fund Total
229,925
229,925
0
229,925
B.709 Environmental conservation - management and support services
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
9,202,579
9,655,674
0
9,655,674
Operating expenses
4,811,255
5,226,877
0
5,226,877
Grants
122,735
188,303
0
188,303
Expense Total
14,136,569
15,070,854
0
15,070,854
General fund
2,243,575
2,462,770
0
2,462,770
Special funds
794,867
1,452,358
0
1,452,358
Federal funds
2,164,711
2,563,636
0
2,563,636
Interdepartmental transfers
8,933,416
8,592,090
0
8,592,090
Fund Total
14,136,569
15,070,854
0
15,070,854
B.710 Environmental conservation - air and waste management
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
27,995,328
26,481,647
0
26,481,647
Operating expenses
10,816,954
9,958,684
0
9,958,684
Grants
4,943,000
4,343,000
0
4,343,000
Expense Total
43,755,282
40,783,331
0
40,783,331
General fund
227,372
305,347
0
305,347
Special funds
24,643,580
27,825,978
0
27,825,978
Federal funds
18,800,064
12,531,023
0
12,531,023
Interdepartmental transfers
84,266
120,983
0
120,983
Fund Total
43,755,282
40,783,331
0
40,783,331
B.711 Environmental conservation - office of water programs
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
50,153,806
44,324,028
0
44,324,028
Operating expenses
8,370,915
8,531,648
0
8,531,648
Grants
92,365,140
136,489,044
0
136,489,044
Expense Total
150,889,861
189,344,720
0
189,344,720
General fund
11,895,629
12,980,443
0
12,980,443
Special funds
30,967,150
33,801,176
0
33,801,176
Federal funds
107,154,542
141,693,623
0
141,693,623
Interdepartmental transfers
872,540
869,478
0
869,478
Fund Total
150,889,861
189,344,720
0
189,344,720
B.713 Land use review board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,313,829
4,851,041
0
4,851,041
Operating expenses
421,198
537,905
0
537,905
Expense Total
3,735,027
5,388,946
0
5,388,946
General fund
760,232
4,019,020
0
4,019,020
Special funds
2,974,795
1,369,926
0
1,369,926
Fund Total
3,735,027
5,388,946
0
5,388,946
Totals for natural resources
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
42,863,500
50,365,734
0
50,365,734
Special funds
81,275,829
86,811,225
0
86,811,225
Fish and wildlife fund
10,418,331
10,097,060
0
10,097,060
Federal funds
152,068,301
184,885,710
0
184,885,710
Interdepartmental transfers
14,131,324
14,976,689
0
14,976,689
Grand Total
300,757,285
347,136,418
0
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
House Change
House
Personal services
2,368,443
2,515,577
0
2,515,577
Operating expenses
839,383
872,866
0
872,866
Grants
389,320
414,320
0
414,320
Expense Total
3,597,146
3,802,763
0
3,802,763
General fund
3,597,146
3,802,763
0
3,802,763
Fund Total
3,597,146
3,802,763
0
3,802,763
B.801 Economic development
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,612,442
4,571,254
(305,000)
4,266,254
Operating expenses
1,215,603
1,224,682
(45,000)
1,179,682
Grants
6,539,044
9,106,544
0
9,106,544
Expense Total
12,367,089
14,902,480
(350,000)
14,552,480
General fund
5,701,138
6,287,190
(350,000)
5,937,190
Special funds
820,850
3,150,350
0
3,150,350
Federal funds
4,021,428
5,264,940
0
5,264,940
Interdepartmental transfers
1,823,673
200,000
0
200,000
Fund Total
12,367,089
14,902,480
(350,000)
14,552,480
Budget Stage
Amount
Category
Note
House
(305,000)
General fund
Eliminate additional funding for international business office in personal services.
House
(45,000)
General fund
Eliminate additional funding for international business office in operating expenses.
B.802 Housing and community development
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
7,645,042
6,969,883
(4,450,000)
2,519,883
Operating expenses
910,983
1,528,070
0
1,528,070
Grants
23,978,656
27,139,431
0
27,139,431
Expense Total
32,534,681
35,637,384
(4,450,000)
31,187,384
General fund
5,365,841
12,106,505
(4,450,000)
7,656,505
Special funds
8,702,439
10,144,339
0
10,144,339
Federal funds
14,615,349
10,957,973
0
10,957,973
Interdepartmental transfers
3,851,052
2,428,567
0
2,428,567
Fund Total
32,534,681
35,637,384
(4,450,000)
31,187,384
Budget Stage
Amount
Category
Note
House
(150,000)
General fund
Do not fund Manufactured Home Improvement and Repair Program (MHIR) additional position.
House
(300,000)
General fund
Move Vermont Housing Improvement Program (VHIP) positions to one-time.
House
(4,000,000)
General fund
Move additional Vermont Housing Improvement Program (VHIP) funding.
B.806 Tourism and marketing
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,332,723
3,453,707
0
3,453,707
Operating expenses
6,090,577
4,569,290
0
4,569,290
Grants
3,920,000
1,050,000
(350,000)
700,000
Expense Total
15,343,300
9,072,997
(350,000)
8,722,997
General fund
4,785,247
4,990,125
(350,000)
4,640,125
Federal funds
10,483,053
4,007,872
0
4,007,872
Interdepartmental transfers
75,000
75,000
0
75,000
Fund Total
15,343,300
9,072,997
(350,000)
8,722,997
Budget Stage
Amount
Category
Note
House
(350,000)
General fund
Do not fund grants for Relocation Outreach Work (GROW).
B.808 Vermont council on the arts
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
973,848
1,003,063
0
1,003,063
Expense Total
973,848
1,003,063
0
1,003,063
General fund
973,848
1,003,063
0
1,003,063
Fund Total
973,848
1,003,063
0
1,003,063
B.809 Vermont symphony orchestra
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
149,680
154,170
0
154,170
Expense Total
149,680
154,170
0
154,170
General fund
149,680
154,170
0
154,170
Fund Total
149,680
154,170
0
154,170
B.810 Vermont historical society
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,135,640
1,202,564
0
1,202,564
Expense Total
1,135,640
1,202,564
0
1,202,564
General fund
1,135,640
1,202,564
0
1,202,564
Fund Total
1,135,640
1,202,564
0
1,202,564
B.811 Vermont housing and conservation board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
82,283,351
107,652,722
1,631,582
109,284,304
Expense Total
82,283,351
107,652,722
1,631,582
109,284,304
General fund
0
0
1,631,582
1,631,582
Special funds
25,607,155
40,490,082
0
40,490,082
Federal funds
56,676,196
67,162,640
0
67,162,640
Fund Total
82,283,351
107,652,722
1,631,582
109,284,304
Budget Stage
Amount
Category
Note
House
1,631,582
General fund
Funding for Land Access Opportunity Board moved to base.
B.812 Vermont humanities council
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
309,000
318,270
0
318,270
Expense Total
309,000
318,270
0
318,270
General fund
309,000
318,270
0
318,270
Fund Total
309,000
318,270
0
318,270
Totals for commerce and community development
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
22,017,540
29,864,650
(3,518,418)
26,346,232
Special funds
35,130,444
53,784,771
0
53,784,771
Federal funds
85,796,026
87,393,425
0
87,393,425
Interdepartmental transfers
5,749,725
2,703,567
0
2,703,567
Grand Total
148,693,735
173,746,413
(3,518,418)
170,227,995
Transportation
B.900 Transportation - finance and administration
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
18,099,986
19,914,359
0
19,914,359
Operating expenses
6,108,609
6,581,104
0
6,581,104
Grants
350,000
50,000
0
50,000
Expense Total
24,558,595
26,545,463
0
26,545,463
Transportation fund
23,202,105
25,152,473
0
25,152,473
Federal funds
1,356,490
1,392,990
0
1,392,990
Fund Total
24,558,595
26,545,463
0
26,545,463
B.901 Transportation - aviation
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
3,907,105
4,770,561
0
4,770,561
Operating expenses
17,194,905
8,456,904
0
8,456,904
Grants
737,501
190,000
0
190,000
Expense Total
21,839,511
13,417,465
0
13,417,465
Transportation fund
5,766,122
7,474,433
0
7,474,433
Federal funds
16,073,389
5,943,032
0
5,943,032
Fund Total
21,839,511
13,417,465
0
13,417,465
B.902 Transportation - buildings
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,025,000
1,000,000
0
1,000,000
Operating expenses
1,800,000
1,500,000
0
1,500,000
Expense Total
2,825,000
2,500,000
0
2,500,000
Transportation fund
2,825,000
2,200,000
0
2,200,000
TIB fund
0
300,000
0
300,000
Fund Total
2,825,000
2,500,000
0
2,500,000
B.903 Transportation - program development
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
82,232,854
83,759,860
0
83,759,860
Operating expenses
307,766,179
281,446,274
0
281,446,274
Grants
30,605,814
46,104,466
0
46,104,466
Expense Total
420,604,847
411,310,600
0
411,310,600
Transportation fund
65,845,147
62,005,434
0
62,005,434
TIB fund
14,726,719
15,103,017
0
15,103,017
Special funds
0
280,000
0
280,000
Federal funds
334,397,149
308,679,500
0
308,679,500
Interdepartmental transfers
1,411,518
15,722,027
0
15,722,027
Local match
4,224,314
9,520,622
0
9,520,622
Fund Total
420,604,847
411,310,600
0
411,310,600
B.904 Transportation - rest areas construction
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
300,000
398,500
0
398,500
Operating expenses
1,185,601
791,746
0
791,746
Expense Total
1,485,601
1,190,246
0
1,190,246
Transportation fund
148,560
119,025
0
119,025
Federal funds
1,337,041
1,071,221
0
1,071,221
Fund Total
1,485,601
1,190,246
0
1,190,246
B.905 Transportation - maintenance state system
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
42,757,951
48,113,208
0
48,113,208
Operating expenses
63,680,546
69,113,835
0
69,113,835
Expense Total
106,438,497
117,227,043
0
117,227,043
Transportation fund
105,406,483
110,349,507
0
110,349,507
Federal funds
932,014
932,014
0
932,014
Interdepartmental transfers
100,000
5,945,522
0
5,945,522
Fund Total
106,438,497
117,227,043
0
117,227,043
B.906 Transportation - policy and planning
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,108,918
3,411,138
0
3,411,138
Operating expenses
942,444
1,290,442
0
1,290,442
Grants
9,000,491
10,346,035
0
10,346,035
Expense Total
14,051,853
15,047,615
0
15,047,615
Transportation fund
3,137,901
3,742,314
0
3,742,314
Federal funds
10,797,449
11,223,301
0
11,223,301
Interdepartmental transfers
116,503
82,000
0
82,000
Fund Total
14,051,853
15,047,615
0
15,047,615
B.906.1 Transportation - environmental policy and sustainability
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
6,953,362
8,114,291
0
8,114,291
Operating expenses
1,176,411
67,686
0
67,686
Grants
1,480,000
1,332,030
0
1,332,030
Expense Total
9,609,773
9,514,007
0
9,514,007
Transportation fund
531,909
389,377
0
389,377
Federal funds
7,900,327
8,150,226
0
8,150,226
Interdepartmental transfers
0
21,860
0
21,860
Local match
1,177,537
952,544
0
952,544
Fund Total
9,609,773
9,514,007
0
9,514,007
B.907 Transportation - rail
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,734,768
18,493,101
0
18,493,101
Operating expenses
43,012,063
43,394,247
0
43,394,247
Expense Total
48,746,831
61,887,348
0
61,887,348
Transportation fund
15,690,849
15,067,669
0
15,067,669
Federal funds
30,641,237
31,894,435
0
31,894,435
Interdepartmental transfers
2,196,000
8,228,363
0
8,228,363
Local match
218,745
6,696,881
0
6,696,881
Fund Total
48,746,831
61,887,348
0
61,887,348
B.908 Transportation - public transit
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
4,612,631
1,026,301
0
1,026,301
Operating expenses
119,894
81,224
0
81,224
Grants
50,807,700
51,587,709
0
51,587,709
Expense Total
55,540,225
52,695,234
0
52,695,234
Transportation fund
9,807,525
10,007,534
0
10,007,534
Federal funds
45,592,700
42,547,700
0
42,547,700
Interdepartmental transfers
140,000
140,000
0
140,000
Fund Total
55,540,225
52,695,234
0
52,695,234
B.909 Transportation - central garage
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
5,480,920
5,957,587
0
5,957,587
Operating expenses
18,070,315
19,696,966
0
19,696,966
Expense Total
23,551,235
25,654,553
0
25,654,553
Internal service funds
23,551,235
25,654,553
0
25,654,553
Fund Total
23,551,235
25,654,553
0
25,654,553
B.910 Department of motor vehicles
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
33,713,124
36,447,934
0
36,447,934
Operating expenses
13,549,772
13,070,367
0
13,070,367
Expense Total
47,262,896
49,518,301
0
49,518,301
Transportation fund
44,454,119
46,709,524
0
46,709,524
Federal funds
2,687,081
2,687,081
0
2,687,081
Interdepartmental transfers
121,696
121,696
0
121,696
Fund Total
47,262,896
49,518,301
0
49,518,301
B.911 Transportation - town highway structures
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
8,016,000
7,200,000
0
7,200,000
Expense Total
8,016,000
7,200,000
0
7,200,000
Transportation fund
8,016,000
7,200,000
0
7,200,000
Fund Total
8,016,000
7,200,000
0
7,200,000
B.912 Transportation - town highway local technical assistance program
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
449,763
449,763
0
449,763
Operating expenses
31,689
31,689
0
31,689
Expense Total
481,452
481,452
0
481,452
Transportation fund
121,452
121,452
0
121,452
Federal funds
360,000
360,000
0
360,000
Fund Total
481,452
481,452
0
481,452
B.913 Transportation - town highway class 2 roadway
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
8,858,000
8,600,000
0
8,600,000
Expense Total
8,858,000
8,600,000
0
8,600,000
Transportation fund
8,858,000
8,600,000
0
8,600,000
Fund Total
8,858,000
8,600,000
0
8,600,000
B.914 Transportation - town highway bridges
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
12,185,000
10,034,000
0
10,034,000
Operating expenses
33,149,278
27,759,406
0
27,759,406
Expense Total
45,334,278
37,793,406
0
37,793,406
TIB fund
3,973,281
3,596,983
0
3,596,983
Federal funds
39,264,097
31,716,311
0
31,716,311
Local match
2,096,900
2,480,112
0
2,480,112
Fund Total
45,334,278
37,793,406
0
37,793,406
B.915 Transportation - town highway aid program
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
29,532,753
30,418,736
0
30,418,736
Expense Total
29,532,753
30,418,736
0
30,418,736
Transportation fund
29,532,753
30,418,736
0
30,418,736
Fund Total
29,532,753
30,418,736
0
30,418,736
B.916 Transportation - town highway class 1 supplemental grants
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
128,750
128,750
0
128,750
Expense Total
128,750
128,750
0
128,750
Transportation fund
128,750
128,750
0
128,750
Fund Total
128,750
128,750
0
128,750
B.917 Transportation - town highway: state aid for nonfederal disasters
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,150,000
1,150,000
0
1,150,000
Expense Total
1,150,000
1,150,000
0
1,150,000
Transportation fund
1,150,000
1,150,000
0
1,150,000
Fund Total
1,150,000
1,150,000
0
1,150,000
B.918 Transportation - town highway: state aid for federal disasters
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
25,000
0
0
0
Grants
155,000
4,000,000
0
4,000,000
Expense Total
180,000
4,000,000
0
4,000,000
Transportation fund
20,000
0
0
0
Federal funds
160,000
4,000,000
0
4,000,000
Fund Total
180,000
4,000,000
0
4,000,000
B.919 Transportation - municipal mitigation assistance program
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
125,000
100,000
0
100,000
Operating expenses
280,000
325,500
0
325,500
Grants
6,738,000
6,467,500
0
6,467,500
Expense Total
7,143,000
6,893,000
0
6,893,000
Transportation fund
715,000
715,000
0
715,000
Special funds
5,000,000
4,750,000
0
4,750,000
Federal funds
1,428,000
1,428,000
0
1,428,000
Fund Total
7,143,000
6,893,000
0
6,893,000
B.920 Transportation - public assistance grant program
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
200,000
0
0
0
Grants
1,050,000
0
0
0
Expense Total
1,250,000
0
0
0
Special funds
50,000
0
0
0
Federal funds
1,000,000
0
0
0
Interdepartmental transfers
200,000
0
0
0
Fund Total
1,250,000
0
0
0
B.921 Transportation board
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
176,315
181,233
0
181,233
Operating expenses
23,782
22,938
0
22,938
Expense Total
200,097
204,171
0
204,171
Transportation fund
200,097
204,171
0
204,171
Fund Total
200,097
204,171
0
204,171
Totals for transportation
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Transportation fund
325,557,772
331,755,399
0
331,755,399
TIB fund
18,700,000
19,000,000
0
19,000,000
Special funds
5,050,000
5,030,000
0
5,030,000
Federal funds
493,926,974
452,025,811
0
452,025,811
Internal service funds
23,551,235
25,654,553
0
25,654,553
Interdepartmental transfers
4,285,717
30,261,468
0
30,261,468
Local match
7,717,496
19,650,159
0
19,650,159
Grand Total
878,789,194
883,377,390
0
883,377,390
Debt service
B.1000 Debt service
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
675,000
675,000
0
675,000
Expense Total
675,000
675,000
0
675,000
General fund
675,000
675,000
0
675,000
Fund Total
675,000
675,000
0
675,000
Totals for debt service
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
675,000
675,000
0
675,000
Grand Total
675,000
675,000
0
675,000
Allocations, one-time and contingent
B.1100(a) Agency of administration - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
0
4,320,000
(3,220,000)
1,100,000
Expense Total
0
4,320,000
(3,220,000)
1,100,000
General fund
0
4,320,000
(3,220,000)
1,100,000
Fund Total
0
4,320,000
(3,220,000)
1,100,000
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.
House
(220,000)
General fund
Eliminate additional funding for Ideal VT.
House
(3,000,000)
General fund
Eliminate additional funding for Municipal Technical Assistance program.
B.1100(b) Department of human resources - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
0
1,575,000
0
1,575,000
Expense Total
0
1,575,000
0
1,575,000
General fund
0
1,575,000
0
1,575,000
Fund Total
0
1,575,000
0
1,575,000
Budget Stage
Amount
Category
Note
Gov Rec
1,575,000
General fund
Classification modernization.
B.1100(c) Department of taxes - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
1,000,000
0
1,000,000
Expense Total
0
1,000,000
0
1,000,000
Special funds
0
1,000,000
0
1,000,000
Fund Total
0
1,000,000
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 - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
0
920,000
(120,000)
800,000
Grants
0
600,000
475,000
1,075,000
Expense Total
0
1,520,000
355,000
1,875,000
General fund
0
1,520,000
355,000
1,875,000
Fund Total
0
1,520,000
355,000
1,875,000
Budget Stage
Amount
Category
Note
Gov Rec
600,000
General fund
Cybersecurity grant match.
Gov Rec
920,000
General fund
Mobile and portable radio equipment.
House
475,000
General fund
Additional funding in accordance with H.397 (Urban Search and Rescue Team).
House
(120,000)
General fund
Reduce one time radio purchases for Public Safety.
B.1100(e) Agency of human services - central office - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
10,800,000
0
10,800,000
Expense Total
0
10,800,000
0
10,800,000
General fund
0
4,448,520
0
4,448,520
Federal funds
0
6,351,480
0
6,351,480
Fund Total
0
10,800,000
0
10,800,000
Budget Stage
Amount
Category
Note
Gov Rec
4,448,520
General fund
Blueprint for Health program for federal funding match.
B.1100(f) Forest, Parks, and Recreation - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
0
275,000
275,000
Expense Total
0
0
275,000
275,000
General fund
0
0
275,000
275,000
Fund Total
0
0
275,000
275,000
Budget Stage
Amount
Category
Note
House
275,000
General fund
Funding to purchase a fire apparatus in accordance with H.397.
B.1100(g) Department of Health - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
980,000
(400,000)
580,000
Expense Total
0
980,000
(400,000)
580,000
General fund
0
980,000
(400,000)
580,000
Fund Total
0
980,000
(400,000)
580,000
Budget Stage
Amount
Category
Note
Gov Rec
480,000
Grants
PCB testing.
Gov Rec
500,000
Grants
Pilot recovery campus startup.
House
(240,000)
Grants
Reduce funding for PCB Testing by 50%.
House
(500,000)
Grants
Eliminate funding for pilot recovery start up Vermont.
House
40,000
Grants
Funding for Empty Arms.
House
300,000
Grants
Additional funding for recovery residences.
B.1100(h) Department for children and families - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
32,500,000
0
32,500,000
Expense Total
0
32,500,000
0
32,500,000
General fund
0
32,500,000
0
32,500,000
Fund Total
0
32,500,000
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 - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
300,000
(100,000)
200,000
Expense Total
0
300,000
(100,000)
200,000
General fund
0
300,000
(100,000)
200,000
Fund Total
0
300,000
(100,000)
200,000
Budget Stage
Amount
Category
Note
Gov Rec
300,000
General fund
Facility conversion for treatment services.
House
(100,000)
General fund
Reduce funding for facility conversion for treatment services.
B.1100(j) Agency of Education - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
4,000,000
0
4,000,000
Expense Total
0
4,000,000
0
4,000,000
General fund
0
4,000,000
0
4,000,000
Fund Total
0
4,000,000
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 - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
6,000,000
(500,000)
5,500,000
Expense Total
0
6,000,000
(500,000)
5,500,000
General fund
0
6,000,000
(500,000)
5,500,000
Fund Total
0
6,000,000
(500,000)
5,500,000
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.
House
(500,000)
General fund
Reduce funding for Tuition Advantage Program.
B.1100(l) Department of fish and wildlife - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
185,000
0
185,000
Operating expenses
0
80,000
0
80,000
Expense Total
0
265,000
0
265,000
General fund
0
80,000
0
80,000
Fish and wildlife fund
0
185,000
0
185,000
Fund Total
0
265,000
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 equipment.
B.1100(m) Department of environmental conservation - One times (FY 2026)
State match to IIJA Drinking Water State Revolving Fund and Clean Water State Revolving Fund.
House
(4,000,000)
Special funds
Reduce PCB testing and remediation.
B.1100(n) Department of housing and community development - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
300,000
(150,000)
150,000
Grants
0
39,100,000
(7,935,000)
31,165,000
Expense Total
0
39,400,000
(8,085,000)
31,315,000
General fund
0
39,400,000
(8,085,000)
31,315,000
Fund Total
0
39,400,000
(8,085,000)
31,315,000
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 Sustainability 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.
House
(150,000)
General fund
Only provide funding for the extension of one limited service position.
House
2,000,000
General fund
Additional funding for the development of housing per House Corrections and Institutions Committee..
House
(1,600,000)
General fund
Reduce funding for Bond Bank Program.
House
(7,500,000)
General fund
Reduce funding for VHFA Rental Revolving Loan Fund.
House
(5,000,000)
General fund
Reduce funding for VHFA Middle Income Homeownership Development Program.
House
4,000,000
General fund
Move funding for VHIP to one-time.
House
150,000
General fund
Move funding for VHIP position to one-time.
House
15,000
General fund
Funding for Universal Design Study..
B.1100(o) Department of economic development - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
250,000
(50,000)
200,000
Grants
0
2,000,000
(2,000,000)
0
Expense Total
0
2,250,000
(2,050,000)
200,000
General fund
0
2,250,000
(2,050,000)
200,000
Fund Total
0
2,250,000
(2,050,000)
200,000
Budget Stage
Amount
Category
Note
Gov Rec
250,000
General fund
Vermont Professionals of Color Network.
Gov Rec
2,000,000
General fund
Brownfield revitalization funding.
House
(2,000,000)
General fund
Eliminate additional funding for Brownfields revitalization.
House
(50,000)
General fund
Reduce Vermont Professionals of Color Network.
B.1100(p) Vermont Housing and Conservation board - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
1,631,582
3,368,418
5,000,000
Expense Total
0
1,631,582
3,368,418
5,000,000
General fund
0
1,631,582
3,368,418
5,000,000
Fund Total
0
1,631,582
3,368,418
5,000,000
Budget Stage
Amount
Category
Note
House
(1,631,582)
General fund
Funding shifted to the base.
House
5,000,000
General fund
Funding for Housing Investments.
Gov Rec
0
General fund
$1,631,582 Funding for Land Access Opportunity Board.
B.1100(q) Treasurer - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
148,000
148,000
Expense Total
0
0
148,000
148,000
General fund
0
0
148,000
148,000
Fund Total
0
0
148,000
148,000
Budget Stage
Amount
Category
Note
House
148,000
General fund
Funding for VITA Program.
B.1100(r) Department of Vermont Health Access - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
10,800,000
3,954,730
14,754,730
Expense Total
0
10,800,000
3,954,730
14,754,730
General fund
0
0
3,954,730
3,954,730
Global Commitment fund
0
10,800,000
0
10,800,000
Fund Total
0
10,800,000
3,954,730
14,754,730
Budget Stage
Amount
Category
Note
House
835,420
General fund
Comprehensive payment reform.
House
3,119,310
General fund
OneCare primary care transition.
Gov Rec
10,800,000
Global Commitment fund
Blueprint and SASH programs - state and federal match.
B.1100(s) University of Vermont - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
750,000
750,000
Expense Total
0
0
750,000
750,000
General fund
0
0
750,000
750,000
Fund Total
0
0
750,000
750,000
Budget Stage
Amount
Category
Note
House
750,000
General fund
Funding for UVM Tech Hub.
B.1100(t) Agency of agriculture, food and markets - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
800,000
800,000
Expense Total
0
0
800,000
800,000
General fund
0
0
800,000
800,000
Fund Total
0
0
800,000
800,000
Budget Stage
Amount
Category
Note
House
300,000
General fund
Funding for crop cash program.
House
500,000
General fund
Funding for Vermonters Feeding Vermonters.
B.1100(u) Department of Disabilities, Aging and Independent Living - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
235,000
235,000
Expense Total
0
0
235,000
235,000
General fund
0
0
235,000
235,000
Fund Total
0
0
235,000
235,000
Budget Stage
Amount
Category
Note
House
235,000
General fund
Funding for HomeShare Vermont.
B.1100(v) Vermont Student Assistance Corporation - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
1,500,000
1,500,000
Expense Total
0
0
1,500,000
1,500,000
General fund
0
0
1,500,000
1,500,000
Fund Total
0
0
1,500,000
1,500,000
Budget Stage
Amount
Category
Note
House
1,500,000
General fund
Funding for Freedom and Unity Grants.
B.1100(w) Treasurer - One-times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
14,000,000
0
0
0
Expense Total
14,000,000
0
0
0
General fund
14,000,000
0
0
0
Fund Total
14,000,000
0
0
0
B.1100(w) Military - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
10,000
10,000
Expense Total
0
0
10,000
10,000
General fund
0
0
10,000
10,000
Fund Total
0
0
10,000
10,000
Budget Stage
Amount
Category
Note
House
10,000
General fund
Funding for USS Vermont Support Group.
B.1100(x) Vermont Council on the Arts - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
68,737
68,737
Expense Total
0
0
68,737
68,737
General fund
0
0
68,737
68,737
Fund Total
0
0
68,737
68,737
Budget Stage
Amount
Category
Note
House
68,737
General fund
Additional funds to match federal dollars.
B.1100(y) Agency of Transportation - One times (FY 2026)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
2,400,000
2,400,000
Expense Total
0
0
2,400,000
2,400,000
General fund
0
0
1,000,000
1,000,000
Transportation fund
0
0
1,400,000
1,400,000
Fund Total
0
0
2,400,000
2,400,000
Budget Stage
Amount
Category
Note
House
1,000,000
General fund
Funding for to start implementation for Mileage Based User Fee.
House
1,400,000
Transportation fund
For
distribution to ACCD for programs to increase access to level 1 and 2
Electric and 2 Electric Vehicle Supply Equipment charging ports at
workplaces or multiunit dwellings, or both.
B.1100(z) Department of Labor
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
200,000
200,000
Expense Total
0
0
200,000
200,000
General fund
0
0
200,000
200,000
Fund Total
0
0
200,000
200,000
Budget Stage
Amount
Category
Note
House
200,000
General fund
Funding for Advance Vermont.
B.1101.1 Truth and Reconciliation Commission
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,100,000
0
0
0
Expense Total
1,100,000
0
0
0
General fund
1,100,000
0
0
0
Fund Total
1,100,000
0
0
0
Budget Stage
Amount
Category
Note
Gov Rec
0
General fund
See FY 2026 B.1100(a) for appropriations.
B.1103 Cash Fund for Capital and Essential Investments
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Other
9,550,000
0
11,331,099
11,331,099
Expense Total
9,550,000
0
11,331,099
11,331,099
Special funds
9,550,000
0
11,331,099
11,331,099
Fund Total
9,550,000
0
11,331,099
11,331,099
Budget Stage
Amount
Category
Note
House
11,331,099
Special funds
Cash Fund for Capital and Essential Investments for projects specified in this section.
B.1100(a) DPS - One Times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
250,000
0
0
0
Expense Total
250,000
0
0
0
General fund
250,000
0
0
0
Fund Total
250,000
0
0
0
B.1100(b) MIL - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
10,000
0
0
0
Expense Total
10,000
0
0
0
General fund
10,000
0
0
0
Fund Total
10,000
0
0
0
B.1100(c) DMH - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,000,000
0
0
0
Expense Total
1,000,000
0
0
0
General fund
1,000,000
0
0
0
Global Commitment fund
0
0
0
0
Fund Total
1,000,000
0
0
0
B.1100(d) VDH - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
6,084,554
0
0
0
Expense Total
6,084,554
0
0
0
General fund
1,885,073
0
0
0
Special funds
4,199,481
0
0
0
Fund Total
6,084,554
0
0
0
B.1100(e) DCF - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Operating expenses
2,800,000
0
0
0
Grants
17,866,065
0
0
0
Expense Total
20,666,065
0
0
0
General fund
20,006,065
0
0
0
Federal funds
660,000
0
0
0
Fund Total
20,666,065
0
0
0
B.1100(f) VSC - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
11,000,000
0
0
0
Expense Total
11,000,000
0
0
0
General fund
11,000,000
0
0
0
Fund Total
11,000,000
0
0
0
B.1100(g) DEC - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,925,000
0
0
0
Grants
500,000
0
0
0
Expense Total
2,425,000
0
0
0
General fund
2,425,000
0
0
0
Fund Total
2,425,000
0
0
0
B.1100(h) DED - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
150,000
0
0
0
Expense Total
150,000
0
0
0
General fund
150,000
0
0
0
Fund Total
150,000
0
0
0
B.1100(i) HCD - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
90,000
0
0
0
Operating expenses
10,000
0
0
0
Grants
900,000
0
0
0
Expense Total
1,000,000
0
0
0
General fund
1,000,000
0
0
0
Fund Total
1,000,000
0
0
0
B.1100(j) Transportation - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
2,400,000
0
0
0
Expense Total
2,400,000
0
0
0
Transportation fund
2,400,000
0
0
0
Fund Total
2,400,000
0
0
0
B.1100(k) SOS - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
417,000
0
0
0
Expense Total
417,000
0
0
0
General fund
417,000
0
0
0
Fund Total
417,000
0
0
0
B.1100(l) FPR - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,000,000
0
0
0
Expense Total
1,000,000
0
0
0
General fund
1,000,000
0
0
0
Fund Total
1,000,000
0
0
0
B.1100(m) AAFM - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
340,000
0
0
0
Expense Total
340,000
0
0
0
General fund
340,000
0
0
0
Fund Total
340,000
0
0
0
B.1100(n) AHS - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
13,299,583
0
0
0
Expense Total
13,299,583
0
0
0
General fund
5,586,324
0
0
0
Federal funds
7,713,259
0
0
0
Fund Total
13,299,583
0
0
0
B.1100(o) DVHA - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
34,549,583
0
0
0
Expense Total
34,549,583
0
0
0
General fund
21,250,000
0
0
0
Federal funds
0
0
0
0
Global Commitment fund
13,299,583
0
0
0
Fund Total
34,549,583
0
0
0
B.1100(p) DAIL - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
82,000
0
0
0
Expense Total
82,000
0
0
0
General fund
82,000
0
0
0
Fund Total
82,000
0
0
0
B.1100(q) CCVS - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
336,000
0
0
0
Expense Total
336,000
0
0
0
General fund
336,000
0
0
0
Fund Total
336,000
0
0
0
B.1100(r) DOC - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
300,000
0
0
0
Expense Total
300,000
0
0
0
General fund
300,000
0
0
0
Fund Total
300,000
0
0
0
B.1100(s) GMCB - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
15,000
0
0
0
Expense Total
15,000
0
0
0
General fund
15,000
0
0
0
Fund Total
15,000
0
0
0
B.1100(t) JFO - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
50,000
0
0
0
Expense Total
50,000
0
0
0
General fund
50,000
0
0
0
Fund Total
50,000
0
0
0
B.1100(u) General Assembly - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
15,000
0
0
0
Expense Total
15,000
0
0
0
General fund
15,000
0
0
0
Fund Total
15,000
0
0
0
B.1100(v) AoA - One times (FY 2025)
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
200,000
0
0
0
Expense Total
200,000
0
0
0
General fund
200,000
0
0
0
Fund Total
200,000
0
0
0
Pay Act - Executive Branch
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
29,779,337
27,644,442
0
27,644,442
Expense Total
29,779,337
27,644,442
0
27,644,442
General fund
27,279,337
24,644,442
0
24,644,442
Transportation fund
2,500,000
3,000,000
0
3,000,000
Fund Total
29,779,337
27,644,442
0
27,644,442
Pay Act - Judicial Branch
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
2,470,963
2,388,783
0
2,388,783
Expense Total
2,470,963
2,388,783
0
2,388,783
General fund
2,470,963
2,388,783
0
2,388,783
Fund Total
2,470,963
2,388,783
0
2,388,783
Pay Act - Legislative Branch
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
884,808
758,613
0
758,613
Expense Total
884,808
758,613
0
758,613
General fund
884,808
758,613
0
758,613
Fund Total
884,808
758,613
0
758,613
Totals for allocations, one-time and contingent
Fund/Expense Category
FY25
Governor's Rec
House Change
House
General fund
113,052,570
127,696,940
(1,690,115)
126,006,825
Transportation fund
4,900,000
3,000,000
1,400,000
4,400,000
Special funds
13,749,481
10,520,000
21,831,099
32,351,099
Fish and wildlife fund
0
185,000
0
185,000
Federal funds
8,373,259
6,351,480
0
6,351,480
Global Commitment fund
13,299,583
10,800,000
0
10,800,000
Grand Total
153,374,893
158,553,420
21,540,984
180,094,404
Other bills
H.218 - An act relating to fiscal year 2026 appropriations for the Opioid Settlement Fund - 2025
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
0
0
9,888,210
9,888,210
Expense Total
0
0
9,888,210
9,888,210
Special funds
0
0
9,888,210
9,888,210
Fund Total
0
0
9,888,210
9,888,210
Budget Stage
Amount
Category
Note
House
9,888,210
Special funds
Funds appropriated from the Opioid Abatement Special Fund for use in fiscal year 2026.
H.472 - An act relating to professions and occupations regulated by the Office of Professional Regulation - 2025
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
0
0
170,000
170,000
Expense Total
0
0
170,000
170,000
General fund
0
0
170,000
170,000
Fund Total
0
0
170,000
170,000
Budget Stage
Amount
Category
Note
House
170,000
General fund
Funding for a position at the Secretary of State to implement new licenses for mental health counselors.
H.72 - Act 178 an act relating to harm-reduction criminal justice response to drug use - 2024
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,400,000
0
0
0
Expense Total
1,400,000
0
0
0
Special funds
1,400,000
0
0
0
Fund Total
1,400,000
0
0
0
H.233 - Act 127 an act relating to licensure and regulation of pharmacy benefit managers - 2024
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
405,000
0
0
0
Expense Total
405,000
0
0
0
Special funds
405,000
0
0
0
Fund Total
405,000
0
0
0
H.622 - Act 157 an act relating to emergency medical services - 2024
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
150,000
0
0
0
Grants
148,000
0
0
0
Expense Total
298,000
0
0
0
General fund
31,206
0
0
0
Special funds
150,000
0
0
0
Federal funds
42,794
0
0
0
Global Commitment fund
74,000
0
0
0
Fund Total
298,000
0
0
0
H.630 - Act 168 an act relating to improving access to high-quality education through community collaboration - 2024
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,070,000
0
0
0
Expense Total
1,070,000
0
0
0
Education fund
1,070,000
0
0
0
Fund Total
1,070,000
0
0
0
H.687 - Act 181 an act relating to community resiliency and biodiversity protection through land use - 2024
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
1,363,950
0
0
0
Grants
6,025,000
0
0
0
Expense Total
7,388,950
0
0
0
General fund
7,388,950
0
0
0
Fund Total
7,388,950
0
0
0
H.874 - Act 168 (H.630) an act relating to improving access to high-quality education through community collaboration - 2024
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Grants
1,000,000
0
0
0
Expense Total
1,000,000
0
0
0
Education fund
1,000,000
0
0
0
Fund Total
1,000,000
0
0
0
S.98
- Act 134 an act relating to Green Mountain Care Board authority over
prescription drug costs and the Green Mountain Care Board nomination and
appointment process - 2024
Fund/Expense Category
FY25
Governor's Rec
House Change
House
Personal services
495,000
0
0
0
Expense Total
495,000
0
0
0
Special funds
495,000
0
0
0
Fund Total
495,000
0
0
0
S.259 - Act 122 an act relating to climate change cost recovery - 2024