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2015-2016 Session

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House Committee on Appropriations Room 42

The House Committee on Appropriations considers matters relating to appropriating money from the State Treasury.

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Materials posted on this page are for informational purposes only and may not include all material received by the Committee. The Committee is not responsible for the accuracy of posted material, and posting does not represent approval or endorsement by the Committee or the Vermont General Assembly.

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  • Documents/2016/WorkGroups/House Appropriations/FY2017 State Budget/Budget Testimony - Administration
    • Tuesday, March 8, 2016
      • Brad Ferland, Deputy Commissioner, Depatment of Finance and Management: Proprietary Funds - Deficits
    • Monday, February 22, 2016
      • Agency of Transportation: FY2017 Budget - Consolidated RBA Measures
      • Gus Seelig, Executive Director, VT Housing and Conservation Board: FY2017 Budget - Financial Audit FY15
      • Gus Seelig, Executive Director, VT Housing and Conservation Board: FY2017 Budget - Presentation
      • Gus Seelig, Executive Director, VT Housing and Conservation Board: FY2017 Budget
    • Friday, February 19, 2016
      • Chris Cole, Secretary, Agency of Transportation: FY2017 Budget - Crosswalks
      • Chris Cole, Secretary, Agency of Transportation: FY2017 Budget - Highlights
      • Chris Cole, Secretary, Agency of Transportation: FY2017 Budget - Presentation
      • Chris Cole, Secretary, Agency of Transportation: FY2017 Budget
      • Chris Cole, Secretary, Agency of Transportation: FY2107 Budget - 2016 Fact Book
      • Chris Cole, Secretary, Agency of Transportation: FY2107 Budget - Vantage Reports
      • Megan Smitth, Commissioner, Department of Tourism and Marketing: FY2017 Budget - Vermont's Premium Marketing
      • Patricia Moulton, Secretary, Agency of Commerce and Community Development: FY2017 Budget
    • Thursday, February 18, 2016
      • Dan Dickerson, Budget Manager, Legislative Joint Fiscal Office: FY2017 Budget - Legislative Branch
      • Jeb Spaulding, Chancellor, Vermont State Colleges: FY2017 Budget
      • Luke Martland, Director, Legislative Council: FY2017 Budget - Presentation
      • Luke Martland, Director, Legislative Council: FY2017 Budget - Side-by-side
      • Rob Ide, Commissioner, Department of Motor Vehicles: FY2017 Budget - Narrative
      • Rob Ide, Commissioner, Department of Motor Vehicles: FY2017 Budget - Vantage Report with Variances
      • Rob Ide, Commissioner, Department of Motor Vehicles: FY2017 Budget - Vantage Reports
    • Wednesday, February 17, 2016
      • Andy Pallito, Commissioner, Department of Finance and Management: FY2017 Budget - Finance Dept.
      • Andy Pallito, Commissioner, Department of Finance and Management: FY2017 Budget - Secretary of Admininistration Budget
      • David Cahill, Executive Director, State's Attorneys, Sheriffs, and Special Investigative Units: FY2017 Budget - Sheriff's
      • David Cahill, Vermont State's Attorney, Sheriff's and Special Investigate Units: FY2017 Budget - State's Attorneys
      • Marc Matayer, Grants Manager, Special Investigative Units, State's Attorneys: FY2017 Budget - SIU's
      • Robin Lunge, Director of Health Care Reform, Agency of Administration: FY2017 Budget - Health Care Reform Planning Update
      • Stephen Perkins, Executive Director, VT Historical Society: Historical Society - Budget Comparison for State Revised
      • Stephen Perkins, Executive Director, VT Historical Society: Historical Society - Budget Summary
      • Susan Donegan, Commissioner, Department of Financial Regulation: FY2017 Budget
    • Tuesday, February 16, 2016
      • Alex Aldrich, Executive Director, Vermont Arts Council: FY2017 Budget - Circus Smirkus Presentation
      • Alex Aldrich, Executive Director, Vermont Arts Council: FY2017 Budget - Initiatives
      • Alex Aldrich, Executive Director, Vermont Arts Council: FY2017 Budget - Memo
      • Alex Aldrich, Executive Director, Vermont Arts Council: FY2017 Budget - Revenue and Expense Summary
      • Doug Hoffer, Vermont State Auditor: FY2017 Budget - Vantage Reports
      • Doug Hoffer, Vermont State Auditor: FY2017 Budget
      • Gregory Smith, Executive Director, Vermont Lottery Commission: FY2017 Budget - Performance Measures
      • Gregory Smith, Executive Director, Vermont Lottery Commission: FY2017 Budget - Problem Gambling Grant FY16
      • Gregory Smith, Executive Director, Vermont Lottery Commission: FY2017 Budget - Profit and Loss Actuals
      • Gregory Smith, Vermont Lottery Commission: FY2017 Budget
      • Peter Gilbert, Vermont Humanities Council: FY2017 Budget
      • Rebecca Holcombe, Secretary, Agency of Edcuation: FY2017 Budget
    • Friday, February 12, 2016
      • Barb Neal, Executive Director, Enhanced 9-1-1 Board: FY2017 Budget - Smith Presentation
      • Barb Neal, Executive Director, Enhanced 9-1-1 Board: FY2017 Budget - Testimony
      • Barb Neal, Executive Director, Enhanced 9-1-1 Board: FY2017 Budget
      • Keith Flynn, Commissioner, Department of Public Safety: FY2017 Budget - Performance Measures
      • Keith Flynn, Commissioner, Department of Public Safety: FY2017 Budget - Presentation
      • Patricia Gabel, Court Administrator: FY2017 Budget - Judicary - 2a Appendix I
      • Patricia Gabel, Court Administrator: Judiciary - FY 2017 Budget Summary Key Budget and Programmatic Issues - February 12 2016
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: FY2017 Budget - Development and Vantage Reports
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: FY2017 Budget - Environmental Division
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: FY2017 Budget - Judicial Branch Overview
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: FY2017 Budget - Performance Measures
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: FY2017 Budget - Summary
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: Judiciary - 2b Appendix II
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: Judiciary - Appendix I - Environmental Division Errata
      • Patricia Gabel, State Court Administrator, Court Administrator's Office: Statistical Report
      • Richard Gauthier, Executive Director, VT Criminal Justice Training Council: FY2017 Budget - Performance Measures
      • Richard Gauthier, Executive Director, VT Criminal Justice Training Council: FY2017 Budget
    • Thursday, February 11, 2016
      • Annie Noonan, Commissioner, Department of Labor: FY2017 Budget - Crosswalk
      • Annie Noonan, Commissioner, Department of Labor: FY2017 Budget - Narrative
      • Annie Noonan, Commissioner, Department of Labor: FY2017 Budget - Report on VOSHA Progress
      • Annie Noonan, Commissioner, Department of Labor: FY2017 Budget - Vantage Reports
      • Bill Sorrell, Vermont Attorney General: FY2017 Budget - Crosswalk
      • Bill Sorrell, Vermont Attorney General: FY2017 Budget - Highlights
      • Bill Sorrell, Vermont Attorney General: FY2017 Budget
      • Chuck Ross, Secretary, Agency of Agriculture: FY2017 Budget - Performance Measures
      • Chuck Ross, Secretary, Agency of Agriculture: FY2017 Budget - Vantage Reports
      • Chuck Ross, Secretary, Agency of Agriculture: FY2017 Budget Position Summary
      • Chuck Ross, Secretary, Agency of Agriculture: FY2017 Budget Presentation
      • Keith Flynn, Commissioner, Department of Public Safety: FY2017 Budget
      • Lou Borie, Executive Director, Natural Resources Board: FY2017 Budget
    • Wednesday, February 10, 2016
      • Benjamin Cadwallader, Executive Director, Vermont Symphony Orchestra: FY2017 Budget - BFP Article
      • Benjamin Cadwallader, Executive Director, Vermont Symphony Orchestra: Symphony Orchestra - FY15 VSO Balance Sheet
      • Benjamin Cadwallader, Executive Director, Vermont Symphony Orchestra: Symphony Orchestra - FY15 VSO Budget Report piechart
      • Benjamin Cadwallader, Executive Director, Vermont Symphony Orchestra: Symphony Orchestra - FY15 VSO Profit and Loss
      • Benjamin Cadwallader, Executive Director, Vermont Symphony Orchestra: Symphony Orchestra - FY15 VSO activity by the numbers
      • Benjamin Cadwallader, Executive Director, Vermont Symphony Orchestra: Symphony Orchestra - Seven Days Article
      • Chris Rechia, Commissioner, Public Service Department: FY2017 Budget - Crosswalk
      • Chris Rechia, Commissioner, Public Service Department: FY2017 Budget - Testimony
      • Dr. Craig Jones, Executive Director, Vermont Blueprint for Health: 2015 Annual Blueprint Report
      • Dr. Craig Jones, Executive Director, Vermont Blueprint for Health: Blueprint Presentation
      • Maj. Gen. Maj Gen Steven Cray, Adjutant General, Vermont National Guard: FY2017 Budget - Crosswalk
      • Maj. Gen. Maj Gen Steven Cray, Adjutant General, Vermont National Guard: FY2017 Budget - Narrative
      • Maj. Gen. Maj Gen Steven Cray, Adjutant General, Vermont National Guard: FY2017 Budget - Testimony
      • Maj. Gen. Maj Gen Steven Cray, Adjutant General, Vermont National Guard: FY2017 Budget - Vantage Reports
      • Scott Giiles, President, Vermont Student Assistance Corporation: FY2017 Budget - Presentation
      • Scott Giles, President, Vermont Student Assistance Corporation: FY2017 Budget - Request
      • Scott Giles, President, Vermont Student Assistance Corporation: FY2017 Budget - Testimony
      • Thomas Sullivan, President, University of Vermont: FY2017 Budget - Presentation
      • Thomas Sullivan, President, University of Vermont: Value to Vermont - Quick Facts 2016
    • Tuesday, February 9, 2016
      • Beth Pearce, Vermont State Treasurer: FY2017 Budget - Performance Measures
      • Beth Pearce, Vermont State Treasurer: FY2017 Budget - Presentation
      • Beth Pearce, Vermont State Treasurer: FY2017 Budget
      • Judy Rex, Executive Director, Center for Crime Victims Services: FY2017 Budget - Crosswalk
      • Judy Rex, Executive Director, Center for Crime Victims Services: FY2017 Budget - Performance Measures
      • Judy Rex, Executive Director, Center for Crime Victims Services: FY2017 Budget
      • Michael Obuchowski, Commissioner, Department of Buildings and General Services: FY2017 Budget - Fuel Purchases
      • Michael Obuchowski, Commissioner, Department of Buildings and General Services: FY2017 Budget - Performance Measures
      • Michael Obuchowski, Commissioner, Department of Buildings and General Services: FY2017 Budget
    • Monday, February 8, 2016
      • Alyssa Schuren, Commissioner, Department of Environmental Conservation: Budget Performance Measures - Charts
      • Alyssa Schuren, Commissioner, Department of Environmental Conservation: Budget Performance Measures - Narrative
      • Alyssa Schuren, Commissioner, Department of Environmental Conservation: Environmental Conservation - Strategic Plan - 1-11-16
      • Alyssa Schuren, Commissioner, Department of Evironmental Conservation: FY2017 Budget
      • Deborah Markowitz, Secretary, Agency of Natural Resources: FY2017 Budget - ANR Central Office
      • Louis Porter, Commissioner, Department of Fish and Wildlife: Budget Summary
      • Louis Porter, Commissioner, Department of Fish and Wildlife: FY 2017 Budget - PM - Wildlife Division
      • Louis Porter, Commissioner, Department of Fish and Wildlife: FY2017 Budget - Performance Measures - Hatcheries
      • Louis Porter, Commissioner, Department of Fish and Wildlife: FY2017 Budget - Performance Measures Report
      • Louis Porter, Commissioner, Department of Fish and Wildlife: FY2017 Budget
      • Michael Snyder, Commissioner, Department of Forests, Parks and Recreation: FY2017 Budget
    • Friday, February 5, 2016
      • James Volz, Chair, Public Service Board: FY2017 Budget - Narrative
      • James Volz, Chair, Public Service Board: FY2017 Budget - Program Performance Measures
      • James Volz, Chair, Public Service Board: FY2017 Budget - Vantage Reports and Crosswalk
      • Jim Giffin, Interim Commissioner, Department of Liquor Control: Liquor Control - Program Performance Measures
      • Patrick Delaney, Commissioner, Department of Liquor Control: 2015 Tobacco Report
      • Patrick Delaney, Commissioner, Department of Liquor Control: FY2017 Budget - Narrative
      • Patrick Delaney, Commissioner, Department of Liquor Control: FY2017 Budget
      • Patrick Delaney, Commissioner, Department of Liquor Control: Liquor Contol Listing Guilde
      • Patrick Delaney, Commissioner, Department of Liquor Control: Liquor Control - Quick Guide to Licenses and Permits
      • Patrick Delaney, Commissioner, Department of Liquor Control: Liquor Control System Modernization Study Committee Report
      • Richard Boes, Commissioner, Department of Information and Innovation: FY2017 Budget - 2016 Strategic IT Plan
      • Richard Boes, Commissioner, Department of Information and Innovation: FY2017 Budget - Performance Measures
      • Richard Boes, Commissioner, Department of Information and Innovation: FY2017 Budget
    • Thursday, February 4, 2016
      • Monica Hutt, Commissioner, Department of Disabilities, Aging and Independent Living: FY2017 Budget - Vantage Reports
      • Monica Hutt, Commissioner, Department of Disabilities, Aging and Independent Living: FY2017 Budget
      • Steven Costantino, Commissioner, Department of VT Health Access: HIT Fund - VITL Informational - Costantino
      • Steven Costantino, Commissioner, Department of Vermont Health Access: FY2017 Budget - Presentation
      • Steven Costantino, Commissioner, Department of Vermont Health Access: FY2017 Budget - Vermont Health Connect
      • Steven Costantino, Commissioner, Department of Vermont Health Access: FY2017 Budget
    • Wednesday, February 3, 2016
      • Andy Pallito, Commissioner, Department of Finance and Management: FY2017 Budget - ANR PILOT Proposal
      • Cary Brown, Executive Director, VT Commission on Women: FY2017 Budget - Crosswalk
      • Cary Brown, Executive Director, VT Commission on Women: FY2017 Budget - Presentation
      • Cary Brown, Executive Director, VT Commission on Women: FY2017 Budget - Vantage Reports
      • Dr. Harry Chen, Commissioner, Department of Health: FY2017 Budget - Presentation
      • Dr. Harry Chen, Commissioner, Department of Health: FY2017 Budget
      • Ken Schatz, Commissioner, Department for Children and Families: Children and Families - Family Supportive Housing Scorecard
      • Ken Schatz, Commissioner, Department for Children and Families: Children and Families - Reach Up_Forecast_Oct_2015
      • Ken Schatz, Commissioner, Department for Children and Families: Children and Families - Vantage Reports
      • Ken Schatz, Commissioner, Department for Children and Families: FY2017 Budget - Memo
    • Tuesday, February 2, 2016
      • Frank Reed, Commissioner, Department of Mental Health: FY2017 Budget - Crosswalk
      • Frank Reed, Commissioner, Department of Mental Health: FY2017 Budget - Mental Health and DVHA Reporting Matrix of Facilities
      • Frank Reed, Commissioner, Department of Mental Health: FY2017 Budget - Presentation
      • Frank Reed, Commissioner, Department of Mental Health: FY2017 Budget - Talking Points
      • Frank Reed, Commissioner, Department of Mental Health: FY2017 Budget - Vantage Reports
      • Lisa Menard, Commissioner, Department of Corrections: FY2017 Budget - Presentation
      • Lisa Menard, Commissioner, Department of Corrections: FY2017 Budget - Vantage Reports
    • Monday, February 1, 2016
      • Al Gobeille, Chair, Green Mountain Care Board: FY2017 Budget - Presentation
      • Al Gobeille, Chair, Green Mountain Care Board: FY2017 Budget
      • Hal Cohen, Secretary, Agency of Human Services: FY2017 Agency Ups and Downs
      • Hal Cohen, Secretary, Agency of Human Services: FY2017 Budget - Position Summary
      • Hal Cohen, Secretary, Agency of Human Services: FY2017 Budget - Secretary's Office
      • Hal Cohen, Secretary, Agency of Human Services: FY2017 Budget - Secretary's Offuce - Vantage Reports
      • Hal Cohen, Secretary, Agency of Human Services: FY2017 Budget -- Agency-wide Crosswalks
      • Karen Richards, Executive Director, VT Human Rights Commission: FY2017 Budget - Performance Measures
      • Karen Richards, Executive Director, VT Human Rights Commission: FY2017 Budget - Presentation
      • Karen Richards, Executive Director, VT Human Rights Commission: FY2017 Budget
      • Mellissa Jackson, Administrator, VT Veteran's Home: FY2017 Budget - Brief
      • Mellissa Jackson, Administrator, VT Veteran's Home: FY2017 Budget - Narrative
      • Mellissa Jackson, Administrator, VT Veteran's Home: FY2017 Budget - Vantage Reports
    • Friday, January 29, 2016
      • Maribeth Spellman, Commissioner, Department of Human Resources: FY2017 Budget - Performance Measures
      • Maribeth Spellman, Commissioner, Department of Human Resources: FY2017 Budget
    • Thursday, January 28, 2016
      • Darren Springer, Chief of Staff, Executive Office: FY2017 Budget
      • Holly Groschner, President, Vermont Public Television: FY2017 Budget - Letter
      • Lt. Governor Phil Scott: FY2017 Budget
      • Martha Reid, State Librarian: FY2017 Budget - Final Carryforward Plan for FY15-16
      • Martha Reid, State Librarian: FY2017 Budget - Staff Salary Percentages in FY16
      • Martha Reid, State Librarian: FY2017 Budget - VT Law School Report
      • Martha Reid, State Librarian: FY2017 Budget - VT. Law School Budget Request for FY16
      • Martha Reid, State Librarian: FY2017 Budget
      • Mary Peterson, Commissioner, Department of Taxes: FY2017 Budget
      • Matthew Valerio, Defender General: FY2017 Budget - Caseload, Performance and Cost
      • Matthew Valerio, Defender General: FY2017 Budget - Narrative
      • Phil Scott, Vermont Lt. Governor: FY2017 Budget - General Fund Reversion History FY11-FY16
      • Willa Farrell, Director, VT Court Diversion: FY2017 Budget - Community Providers Diversion and Other RJ Grants
      • Willa Farrell, Director, Vermont Court Diversion: FY2017 Budget
    • Friday, January 22, 2016
      • James Condos, Secretary of State: FY2017 Budget - Program Performance Measures
      • James Condos, Secretary of State: FY2017 Budget Performance Targets
      • James Condos, Secretary of State: FY2017 Budget Presentation
      • James Condos, Secretary of State: FY2017 Budget Roll-up
      • Tim Noonan, Executive Director, State Labor Relations Board: FY2017 Budget - Narrative
      • Tim Noonan, Executive Director, State Labor Relations Board: FY2017 Budget Development Form
      • Tim Noonan, Executive Director, State Labor Relations Board: FY2017 Budget Roll-up
    • Thursday, January 21, 2016
      • Andy Pallito, Commissioner, Department of Finance and Management: Executive Offices' FY2017 State Budget Summary
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Legislative language and other materials posted on this page are subject to frequent change and may not reflect the Committee's most recent discussions or actions. Please check back often for updated materials.

2015-2016 Session

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House Committee on Appropriations
  • Rep. Mitzi Johnson, Chair
  • Rep. Peter J. Fagan, Vice Chair
  • Rep. Kathleen C. Keenan, Ranking Member
  • Rep. Robert Helm
  • Rep. Martha Feltus
  • Rep. Mary S. Hooper
  • Rep. Diane Lanpher
  • Rep. Anne Theresa O'Brien
  • Rep. Albert Pearce
  • Rep. Catherine Toll
  • Rep. Matthew Trieber
  • Maria Belliveau, Associate Fiscal Officer
  • Theresa Utton-Jerman, Staff Associate
  • Information for Witnesses
Additional Information
  • 2015-2016 Committee Budget Assignments

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