3 | | - | H.493 |
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4 | | - | IntroducedbyCommitteeonAppropriations |
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5 | | - | Date: |
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6 | | - | Subject:Appropriations;BigBill;fiscalyear2026budget |
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7 | | - | Statementofpurposeofbillasintroduced:Thisbillproposestomake |
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8 | | - | appropriationsinsupportofgovernmentforfiscalyear2026. |
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9 | | - | Anactrelatingtomakingappropriationsforthesupportofthegovernment |
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10 | | - | ItisherebyenactedbytheGeneralAssemblyoftheStateofVermont: |
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11 | | - | ***Purpose,Definitions,Legend*** |
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12 | | - | Sec.A.100SHORTTITLE |
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13 | | - | (a)Thisbillmaybereferredtoasthe“BIGBILL–FiscalYear2026 |
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14 | | - | AppropriationsAct”. |
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15 | | - | Sec.A.101PURPOSE;LEGISLATIVEINTENT |
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16 | | - | (a)Thepurposeofthisactistoprovideappropriationsfortheoperationsof |
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17 | | - | Stategovernmentduringfiscalyear2026.Itistheexpressintentofthe |
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18 | | - | GeneralAssemblythatactivitiesofthevariousagencies,departments, |
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19 | | - | divisions,boards,offices,andcommissionsbelimitedtothosethatcanbe |
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20 | | - | supportedbyfundsappropriatedinthisactorotheractspassedpriortoJune |
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21 | | - | 30,2025.Agencyanddepartmentheadsaredirectedtoimplementstaffing |
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| 4 | + | |
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| 5 | + | VT LEG #381972 v.1 |
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| 6 | + | H.493 1 |
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| 7 | + | Introduced by Committee on Appropriations 2 |
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| 8 | + | Date: 3 |
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| 9 | + | Subject: Appropriations; Big Bill; fiscal year 2026 budget 4 |
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| 10 | + | Statement of purpose of bill as introduced: This bill proposes to make 5 |
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| 11 | + | appropriations in support of government for fiscal year 2026. 6 |
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| 12 | + | An act relating to making appropriations for the support of the government 7 |
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| 13 | + | It is hereby enacted by the General Assembly of the State of Vermont: 8 |
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| 14 | + | * * * Purpose, Definitions, Legend * * * 9 |
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| 15 | + | Sec. A.100 SHORT TITLE 10 |
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| 16 | + | (a) This bill may be referred to as the “BIG BILL – Fiscal Year 2026 11 |
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| 17 | + | Appropriations Act”. 12 |
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| 18 | + | Sec. A.101 PURPOSE; LEGISLATIVE INTENT 13 |
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| 19 | + | (a) The purpose of this act is to provide appropriations for the operations of 14 |
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| 20 | + | State government during fiscal year 2026. It is the express intent of the 15 |
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| 21 | + | General Assembly that activities of the various agencies, departments, 16 |
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| 22 | + | divisions, boards, offices, and commissions be limited to those that can be 17 |
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| 23 | + | supported by funds appropriated in this act or other acts passed prior to June 18 |
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| 24 | + | 30, 2025. Agency and department heads are directed to implement staffing 19 |
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| 25 | + | and service levels at the beginning of fiscal year 2026 so as to meet this 20 BILL AS INTRODUCED H.493 |
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42 | | - | andservicelevelsatthebeginningoffiscalyear2026soastomeetthis |
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43 | | - | conditionunlessotherwisedirectedbyspecificlanguageinthisactorother |
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44 | | - | actsoftheGeneralAssembly. |
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45 | | - | (b)ItistheintentoftheGeneralAssemblythatanyinterimbudgetand |
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46 | | - | appropriationadjustmentsmadeinaccordancewith32V.S.A.§§ 133and 704 |
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47 | | - | prioritizesupportingthehealth,safety,andwell-beingofVermonters;arobust |
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48 | | - | educationsystem;andastrongeconomy. |
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49 | | - | Sec.A.102APPROPRIATIONS |
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50 | | - | (a)ItistheintentoftheGeneralAssemblythatthisactservesasthe |
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51 | | - | primarysourceandreferenceforappropriationsforfiscalyear2026. |
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52 | | - | (b)Thesumshereinstatedareappropriatedforthepurposesspecifiedin |
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53 | | - | thefollowingsectionsofthisact.Whennotimeisexpresslystatedduring |
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54 | | - | whichanyoftheappropriationsaretocontinue,theappropriationsaresingle- |
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55 | | - | yearappropriationsandonlyforthepurposeindicatedandshallbepaidfrom |
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56 | | - | fundsshownasthesourceoffunds.Ifinthisactthereisanerrorineither |
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57 | | - | additionorsubtraction,thetotalsshallbeadjustedaccordingly.Apparent |
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58 | | - | errorsinreferringtosectionnumbersofstatutorytitleswithinthisactmaybe |
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59 | | - | disregardedbytheCommissionerofFinanceandManagement. |
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60 | | - | (c)Unlesscodifiedorotherwisespecified,allnarrativeportionsofthisact |
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61 | | - | applyonlytothefiscalyearendingonJune30,2026. |
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62 | | - | Sec.A.103DEFINITIONS |
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| 28 | + | |
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| 29 | + | VT LEG #381972 v.1 |
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| 30 | + | condition unless otherwise directed by specific language in this act or other 1 |
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| 31 | + | acts of the General Assembly. 2 |
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| 32 | + | (b) It is the intent of the General Assembly that any interim budget and 3 |
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| 33 | + | appropriation adjustments made in accordance with 32 V.S.A. §§ 133 and 704 4 |
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| 34 | + | prioritize supporting the health, safety, and well-being of Vermonters; a robust 5 |
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| 35 | + | education system; and a strong economy. 6 |
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| 36 | + | Sec. A.102 APPROPRIATIONS 7 |
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| 37 | + | (a) It is the intent of the General Assembly that this act serves as the 8 |
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| 38 | + | primary source and reference for appropriations for fiscal year 2026. 9 |
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| 39 | + | (b) The sums herein stated are appropriated for the purposes specified in 10 |
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| 40 | + | the following sections of this act. When no time is expressly stated during 11 |
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| 41 | + | which any of the appropriations are to continue, the appropriations are single-12 |
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| 42 | + | year appropriations and only for the purpose indicated and shall be paid from 13 |
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| 43 | + | funds shown as the source of funds. If in this act there is an error in either 14 |
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| 44 | + | addition or subtraction, the totals shall be adjusted accordingly. Apparent 15 |
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| 45 | + | errors in referring to section numbers of statutory titles within this act may be 16 |
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| 46 | + | disregarded by the Commissioner of Finance and Management. 17 |
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| 47 | + | (c) Unless codified or otherwise specified, all narrative portions of this act 18 |
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| 48 | + | apply only to the fiscal year ending on June 30, 2026. 19 |
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| 49 | + | Sec. A.103 DEFINITIONS 20 |
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| 50 | + | (a) As used in this act: 21 BILL AS INTRODUCED H.493 |
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85 | | - | (a)Asusedinthisact: |
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86 | | - | (1)“Encumbrances”meansaportionofanappropriationreservedfor |
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87 | | - | thesubsequentpaymentofexistingpurchaseordersorcontracts.The |
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88 | | - | CommissionerofFinanceandManagementshallmakefinaldecisionsonthe |
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89 | | - | appropriatenessofencumbrances. |
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90 | | - | (2)“Grants”meanssubsidies,aid,orpaymentstolocalgovernments,to |
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91 | | - | communityandquasi-publicagenciesforprovidinglocalservices,andto |
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92 | | - | personswhoarenotwardsoftheStateforservicesorsuppliesandmeanscash |
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93 | | - | orotherdirectassistance,includingpensioncontributions. |
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94 | | - | (3)“Operatingexpenses”meanspropertymanagement;repairand |
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95 | | - | maintenance;rentalexpenses;insurance;postage;travel;energyandutilities; |
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96 | | - | officeandothersupplies;equipment,includingmotorvehicles,highway |
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97 | | - | materials,andconstruction;expendituresforthepurchaseoflandand |
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98 | | - | constructionofnewbuildingsandpermanentimprovements;andsimilaritems. |
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99 | | - | (4)“Personalservices”meanswagesandsalaries,fringebenefits,per |
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100 | | - | diems,contractedthird-partyservices,andsimilaritems. |
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101 | | - | Sec.A.104RELATIONSHIPTOEXISTINGLAWS |
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102 | | - | (a)Exceptasspecificallyprovided,thisactshallnotbeconstruedinany |
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103 | | - | waytonegateorimpairthefullforceandeffectofexistinglaws. |
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| 53 | + | |
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| 54 | + | VT LEG #381972 v.1 |
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| 55 | + | (1) “Encumbrances” means a portion of an appropriation reserved for 1 |
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| 56 | + | the subsequent payment of existing purchase orders or contracts. The 2 |
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| 57 | + | Commissioner of Finance and Management shall make final decisions on the 3 |
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| 58 | + | appropriateness of encumbrances. 4 |
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| 59 | + | (2) “Grants” means subsidies, aid, or payments to local governments, to 5 |
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| 60 | + | community and quasi-public agencies for providing local services, and to 6 |
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| 61 | + | persons who are not wards of the State for services or supplies and means cash 7 |
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| 62 | + | or other direct assistance, including pension contributions. 8 |
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| 63 | + | (3) “Operating expenses” means property management; repair and 9 |
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| 64 | + | maintenance; rental expenses; insurance; postage; travel; energy and utilities; 10 |
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| 65 | + | office and other supplies; equipment, including motor vehicles, highway 11 |
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| 66 | + | materials, and construction; expenditures for the purchase of land and 12 |
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| 67 | + | construction of new buildings and permanent improvements; and similar items. 13 |
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| 68 | + | (4) “Personal services” means wages and salaries, fringe benefits, per 14 |
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| 69 | + | diems, contracted third-party services, and similar items. 15 |
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| 70 | + | Sec. A.104 RELATIONSHIP TO EXISTING LAWS 16 |
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| 71 | + | (a) Except as specifically provided, this act shall not be construed in any 17 |
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| 72 | + | way to negate or impair the full force and effect of existing laws. 18 BILL AS INTRODUCED H.493 |
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124 | | - | Sec.A.105OFFSETTINGAPPROPRIATIONS |
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125 | | - | (a)Intheabsenceofspecificprovisionstothecontraryinthisact,when |
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126 | | - | totalappropriationsareoffsetbyestimatedreceipts,theStateappropriations |
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127 | | - | shallcontrol,notwithstandingreceiptsbeinggreaterorlessthananticipated. |
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128 | | - | Sec.A.106FEDERALFUNDS |
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129 | | - | (a)Infiscalyear2026,theGovernor,withtheapprovaloftheGeneral |
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130 | | - | AssemblyortheJointFiscalCommitteeiftheGeneralAssemblyisnotin |
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131 | | - | session,mayacceptfederalfundsavailabletotheStateofVermont,including |
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132 | | - | blockgrantsinlieuof,orinadditionto,fundshereindesignatedasfederal. |
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133 | | - | TheGovernor,withtheapprovaloftheGeneralAssemblyortheJointFiscal |
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134 | | - | CommitteeiftheGeneralAssemblyisnotinsession,mayallocateallorany |
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135 | | - | portionofsuchfederalfundsforanypurposeconsistentwiththepurposesfor |
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136 | | - | whichthebasicappropriationsinthisacthavebeenmade. |
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137 | | - | (b)If,duringfiscalyear2026,federalfundsavailabletotheStateof |
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138 | | - | Vermontanddesignatedasfederalinthisandotheractsofthe2025sessionof |
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139 | | - | theVermontGeneralAssemblyareconvertedintoblockgrantsorare |
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140 | | - | abolishedundertheircurrenttitleinfederallawandreestablishedunderanew |
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141 | | - | titleinfederallaw,theGovernormaycontinuetoacceptsuchfederalfundsfor |
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142 | | - | anypurposeconsistentwiththepurposesforwhichthefederalfundswere |
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143 | | - | appropriated.TheGovernormayspendsuchfundsforsuchpurposesfornot |
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144 | | - | morethan45dayspriortoGeneralAssemblyorJointFiscalCommittee |
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| 75 | + | |
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| 76 | + | VT LEG #381972 v.1 |
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| 77 | + | Sec. A.105 OFFSETTING APPROPRIATIONS 1 |
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| 78 | + | (a) In the absence of specific provisions to the contrary in this act, when 2 |
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| 79 | + | total appropriations are offset by estimated receipts, the State appropriations 3 |
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| 80 | + | shall control, notwithstanding receipts being greater or less than anticipated. 4 |
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| 81 | + | Sec. A.106 FEDERAL FUNDS 5 |
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| 82 | + | (a) In fiscal year 2026, the Governor, with the approval of the General 6 |
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| 83 | + | Assembly or the Joint Fiscal Committee if the General Assembly is not in 7 |
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| 84 | + | session, may accept federal funds available to the State of Vermont, including 8 |
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| 85 | + | block grants in lieu of, or in addition to, funds herein designated as federal. 9 |
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| 86 | + | The Governor, with the approval of the General Assembly or the Joint Fiscal 10 |
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| 87 | + | Committee if the General Assembly is not in session, may allocate all or any 11 |
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| 88 | + | portion of such federal funds for any purpose consistent with the purposes for 12 |
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| 89 | + | which the basic appropriations in this act have been made. 13 |
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| 90 | + | (b) If, during fiscal year 2026, federal funds available to the State of 14 |
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| 91 | + | Vermont and designated as federal in this and other acts of the 2025 session of 15 |
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| 92 | + | the Vermont General Assembly are converted into block grants or are 16 |
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| 93 | + | abolished under their current title in federal law and reestablished under a new 17 |
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| 94 | + | title in federal law, the Governor may continue to accept such federal funds for 18 |
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| 95 | + | any purpose consistent with the purposes for which the federal funds were 19 |
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| 96 | + | appropriated. The Governor may spend such funds for such purposes for not 20 |
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| 97 | + | more than 45 days prior to General Assembly or Joint Fiscal Committee 21 BILL AS INTRODUCED H.493 |
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167 | | - | approval.NoticeshallbegiventotheJointFiscalCommitteewithoutdelayif |
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168 | | - | theGovernorintendstousetheauthoritygrantedbythissection,andtheJoint |
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169 | | - | FiscalCommitteeshallmeetinanexpeditedmannertoreviewtheGovernor’s |
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170 | | - | requestforapproval. |
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171 | | - | Sec.A.107NEWPOSITIONS |
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172 | | - | (a)Notwithstandinganyotherprovisionoflaw,thetotalnumberof |
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173 | | - | authorizedStatepositions,bothclassifiedandexempt,excludingtemporary |
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174 | | - | positionsasdefinedin3V.S.A.§ 311(a)(11),shallnotbeincreasedduring |
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175 | | - | fiscalyear2026exceptfornewpositionsauthorizedbytheGeneralAssembly |
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176 | | - | duringthe2025session.Limitedservicepositionsapprovedpursuantto32 |
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177 | | - | V.S.A.§ 5shallnotbesubjecttothisrestriction. |
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178 | | - | Sec.A.108LEGEND |
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179 | | - | (a)Theactisorganizedbyfunctionsofgovernment.Thesectionsbetween |
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180 | | - | B.100andB.9999containappropriationsoffundsfortheupcomingbudget |
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181 | | - | year.ThesectionsbetweenE.100andE.9999containlanguagethatrelatesto |
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182 | | - | specificappropriationsorgovernmentfunctions,orboth.Thefunctionareas |
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183 | | - | bysectionnumbersareasfollows: |
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184 | | - | B.100–B.199andE.100–E.199 GeneralGovernment |
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185 | | - | B.200–B.299andE.200–E.299 ProtectiontoPersons |
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186 | | - | andProperty |
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187 | | - | B.300–B.399andE.300–E.399 HumanServices |
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| 99 | + | |
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| 100 | + | |
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| 101 | + | VT LEG #381972 v.1 |
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| 102 | + | approval. Notice shall be given to the Joint Fiscal Committee without delay if 1 |
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| 103 | + | the Governor intends to use the authority granted by this section, and the Joint 2 |
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| 104 | + | Fiscal Committee shall meet in an expedited manner to review the Governor’s 3 |
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| 105 | + | request for approval. 4 |
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| 106 | + | Sec. A.107 NEW POSITIONS 5 |
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| 107 | + | (a) Notwithstanding any other provision of law, the total number of 6 |
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| 108 | + | authorized State positions, both classified and exempt, excluding temporary 7 |
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| 109 | + | positions as defined in 3 V.S.A. § 311(a)(11), shall not be increased during 8 |
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| 110 | + | fiscal year 2026 except for new positions authorized by the General Assembly 9 |
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| 111 | + | during the 2025 session. Limited service positions approved pursuant to 32 10 |
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| 112 | + | V.S.A. § 5 shall not be subject to this restriction. 11 |
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| 113 | + | Sec. A.108 LEGEND 12 |
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| 114 | + | (a) The act is organized by functions of government. The sections between 13 |
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| 115 | + | B.100 and B.9999 contain appropriations of funds for the upcoming budget 14 |
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| 116 | + | year. The sections between E.100 and E.9999 contain language that relates to 15 |
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| 117 | + | specific appropriations or government functions, or both. The function areas 16 |
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| 118 | + | by section numbers are as follows: 17 |
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| 119 | + | B.100–B.199 and E.100–E.199 General Government 18 |
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| 120 | + | B.200–B.299 and E.200–E.299 Protection to Persons 19 |
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| 121 | + | and Property 20 |
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| 122 | + | B.300–B.399 and E.300–E.399 Human Services 21 BILL AS INTRODUCED H.493 |
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210 | | - | B.400–B.499andE.400–E.499 Labor |
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211 | | - | B.500–B.599andE.500–E.599 GeneralEducation |
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212 | | - | B.600–B.699andE.600–E.699 HigherEducation |
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213 | | - | B.700–B.799andE.700–E.799 NaturalResources |
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214 | | - | B.800–B.899andE.800–E.899 Commerceand |
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215 | | - | CommunityDevelopment |
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216 | | - | B.900–B.999andE.900–E.999 Transportation |
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217 | | - | B.1000–B.1099andE.1000–E.1099 DebtService |
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218 | | - | B.1100–B.1199andE.1100–E.1199 One-timeandother |
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219 | | - | appropriationactions |
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220 | | - | (b)TheCsectionscontainanyamendmentstothecurrentfiscalyear;theD |
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221 | | - | sectionscontainfundallocations,transfers,reversions,andreservationsforthe |
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222 | | - | upcomingfiscalyear;andtheFsectioncontainseffectivedates. |
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223 | | - | ***FiscalYear2026BaseAppropriations*** |
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224 | | - | Sec.B.100Secretaryofadministration-secretary’soffice |
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225 | | - | Personalservices 2,532,305 |
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226 | | - | Operatingexpenses 255,891 |
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227 | | - | Grants 755,000 |
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228 | | - | Total 3,543,196 |
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229 | | - | Sourceoffunds |
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230 | | - | Generalfund 1,762,509 |
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| 124 | + | |
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| 125 | + | |
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| 126 | + | VT LEG #381972 v.1 |
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| 127 | + | B.400–B.499 and E.400–E.499 Labor 1 |
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| 128 | + | B.500–B.599 and E.500–E.599 General Education 2 |
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| 129 | + | B.600–B.699 and E.600–E.699 Higher Education 3 |
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| 130 | + | B.700–B.799 and E.700–E.799 Natural Resources 4 |
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| 131 | + | B.800–B.899 and E.800–E.899 Commerce and 5 |
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| 132 | + | Community Development 6 |
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| 133 | + | B.900–B.999 and E.900–E.999 Transportation 7 |
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| 134 | + | B.1000–B.1099 and E.1000–E.1099 Debt Service 8 |
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| 135 | + | B.1100–B.1199 and E.1100–E.1199 One-time and other 9 |
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| 136 | + | appropriation actions 10 |
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| 137 | + | (b) The C sections contain any amendments to the current fiscal year; the D 11 |
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| 138 | + | sections contain fund allocations, transfers, reversions, and reservations for the 12 |
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| 139 | + | upcoming fiscal year; and the F section contains effective dates. 13 |
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| 140 | + | * * * Fiscal Year 2026 Base Appropriations * * * 14 |
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| 141 | + | Sec. B.100 Secretary of administration - secretary’s office 15 |
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| 142 | + | Personal services 2,532,30516 |
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| 143 | + | Operating expenses 255,89117 |
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| 144 | + | Grants 755,00018 |
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| 145 | + | Total 3,543,19619 |
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| 146 | + | Source of funds 20 |
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| 147 | + | General fund 1,762,50921 BILL AS INTRODUCED H.493 |
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253 | | - | Specialfunds 755,000 |
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254 | | - | Interdepartmentaltransfers 1,025,687 |
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255 | | - | Total 3,543,196 |
---|
256 | | - | Sec.B.100.1Secretaryofadministration-officeofracialequity |
---|
257 | | - | Personalservices 1,687,090 |
---|
258 | | - | Operatingexpenses 118,323 |
---|
259 | | - | Total 1,805,413 |
---|
260 | | - | Sourceoffunds |
---|
261 | | - | Generalfund 1,144,831 |
---|
262 | | - | Internalservicefunds 534,462 |
---|
263 | | - | Interdepartmentaltransfers 126,120 |
---|
264 | | - | Total 1,805,413 |
---|
265 | | - | Sec.B.101Secretaryofadministration-finance |
---|
266 | | - | Personalservices 1,523,066 |
---|
267 | | - | Operatingexpenses 168,424 |
---|
268 | | - | Total 1,691,490 |
---|
269 | | - | Sourceoffunds |
---|
270 | | - | Interdepartmentaltransfers 1,691,490 |
---|
271 | | - | Total 1,691,490 |
---|
272 | | - | 1 |
---|
273 | | - | 2 |
---|
274 | | - | 3 |
---|
275 | | - | 4 |
---|
276 | | - | 5 |
---|
277 | | - | 6 |
---|
278 | | - | 7 |
---|
279 | | - | 8 |
---|
280 | | - | 9 |
---|
281 | | - | 10 |
---|
282 | | - | 11 |
---|
283 | | - | 12 |
---|
284 | | - | 13 |
---|
285 | | - | 14 |
---|
286 | | - | 15 |
---|
287 | | - | 16 |
---|
288 | | - | 17 |
---|
289 | | - | 18 |
---|
290 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 149 | + | |
---|
| 150 | + | |
---|
| 151 | + | VT LEG #381972 v.1 |
---|
| 152 | + | Special funds 755,0001 |
---|
| 153 | + | Interdepartmental transfers 1,025,6872 |
---|
| 154 | + | Total 3,543,196 3 |
---|
| 155 | + | Sec. B.100.1 Secretary of administration - office of racial equity 4 |
---|
| 156 | + | Personal services 1,687,0905 |
---|
| 157 | + | Operating expenses 118,3236 |
---|
| 158 | + | Total 1,805,4137 |
---|
| 159 | + | Source of funds 8 |
---|
| 160 | + | General fund 1,144,8319 |
---|
| 161 | + | Internal service funds 534,46210 |
---|
| 162 | + | Interdepartmental transfers 126,12011 |
---|
| 163 | + | Total 1,805,413 12 |
---|
| 164 | + | Sec. B.101 Secretary of administration - finance 13 |
---|
| 165 | + | Personal services 1,523,06614 |
---|
| 166 | + | Operating expenses 168,42415 |
---|
| 167 | + | Total 1,691,49016 |
---|
| 168 | + | Source of funds 17 |
---|
| 169 | + | Interdepartmental transfers 1,691,49018 |
---|
| 170 | + | Total 1,691,490 19 BILL AS INTRODUCED H.493 |
---|
292 | | - | Sec.B.102Secretaryofadministration-workers’compensationinsurance |
---|
293 | | - | Personalservices 871,453 |
---|
294 | | - | Operatingexpenses 100,387 |
---|
295 | | - | Total 971,840 |
---|
296 | | - | Sourceoffunds |
---|
297 | | - | Internalservicefunds 971,840 |
---|
298 | | - | Total 971,840 |
---|
299 | | - | Sec.B.103Secretaryofadministration-generalliabilityinsurance |
---|
300 | | - | Personalservices 406,346 |
---|
301 | | - | Operatingexpenses 65,072 |
---|
302 | | - | Total 471,418 |
---|
303 | | - | Sourceoffunds |
---|
304 | | - | Internalservicefunds 471,418 |
---|
305 | | - | Total 471,418 |
---|
306 | | - | Sec.B.104Secretaryofadministration-allotherinsurance |
---|
307 | | - | Personalservices 278,478 |
---|
308 | | - | Operatingexpenses 54,925 |
---|
309 | | - | Total 333,403 |
---|
310 | | - | Sourceoffunds |
---|
311 | | - | Internalservicefunds 333,403 |
---|
312 | | - | Total 333,403 |
---|
313 | | - | 1 |
---|
314 | | - | 2 |
---|
315 | | - | 3 |
---|
316 | | - | 4 |
---|
317 | | - | 5 |
---|
318 | | - | 6 |
---|
319 | | - | 7 |
---|
320 | | - | 8 |
---|
321 | | - | 9 |
---|
322 | | - | 10 |
---|
323 | | - | 11 |
---|
324 | | - | 12 |
---|
325 | | - | 13 |
---|
326 | | - | 14 |
---|
327 | | - | 15 |
---|
328 | | - | 16 |
---|
329 | | - | 17 |
---|
330 | | - | 18 |
---|
331 | | - | 19 |
---|
332 | | - | 20 |
---|
333 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 172 | + | |
---|
| 173 | + | |
---|
| 174 | + | VT LEG #381972 v.1 |
---|
| 175 | + | Sec. B.102 Secretary of administration - workers’ compensation insurance 1 |
---|
| 176 | + | Personal services 871,4532 |
---|
| 177 | + | Operating expenses 100,3873 |
---|
| 178 | + | Total 971,8404 |
---|
| 179 | + | Source of funds 5 |
---|
| 180 | + | Internal service funds 971,8406 |
---|
| 181 | + | Total 971,840 7 |
---|
| 182 | + | Sec. B.103 Secretary of administration - general liability insurance 8 |
---|
| 183 | + | Personal services 406,3469 |
---|
| 184 | + | Operating expenses 65,07210 |
---|
| 185 | + | Total 471,41811 |
---|
| 186 | + | Source of funds 12 |
---|
| 187 | + | Internal service funds 471,41813 |
---|
| 188 | + | Total 471,418 14 |
---|
| 189 | + | Sec. B.104 Secretary of administration - all other insurance 15 |
---|
| 190 | + | Personal services 278,47816 |
---|
| 191 | + | Operating expenses 54,92517 |
---|
| 192 | + | Total 333,40318 |
---|
| 193 | + | Source of funds 19 |
---|
| 194 | + | Internal service funds 333,40320 |
---|
| 195 | + | Total 333,403 21 BILL AS INTRODUCED H.493 |
---|
335 | | - | Sec.B.104.1Retiredstateemployeespensionplusfunding |
---|
336 | | - | Grants 15,000,000 |
---|
337 | | - | Total 15,000,000 |
---|
338 | | - | Sourceoffunds |
---|
339 | | - | Generalfund 15,000,000 |
---|
340 | | - | Total 15,000,000 |
---|
341 | | - | Sec.B.105Agencyofdigitalservices-communicationsandinformation |
---|
342 | | - | technology |
---|
343 | | - | Personalservices 87,034,344 |
---|
344 | | - | Operatingexpenses 50,695,231 |
---|
345 | | - | Total 137,729,575 |
---|
346 | | - | Sourceoffunds |
---|
347 | | - | Generalfund 233,207 |
---|
348 | | - | Specialfunds 1,014,199 |
---|
349 | | - | Internalservicefunds 136,482,169 |
---|
350 | | - | Total 137,729,575 |
---|
351 | | - | Sec.B.106Financeandmanagement-budgetandmanagement |
---|
352 | | - | Personalservices 1,843,264 |
---|
353 | | - | Operatingexpenses 342,676 |
---|
354 | | - | Total 2,185,940 |
---|
355 | | - | Sourceoffunds |
---|
356 | | - | 1 |
---|
357 | | - | 2 |
---|
358 | | - | 3 |
---|
359 | | - | 4 |
---|
360 | | - | 5 |
---|
361 | | - | 6 |
---|
362 | | - | 7 |
---|
363 | | - | 8 |
---|
364 | | - | 9 |
---|
365 | | - | 10 |
---|
366 | | - | 11 |
---|
367 | | - | 12 |
---|
368 | | - | 13 |
---|
369 | | - | 14 |
---|
370 | | - | 15 |
---|
371 | | - | 16 |
---|
372 | | - | 17 |
---|
373 | | - | 18 |
---|
374 | | - | 19 |
---|
375 | | - | 20 |
---|
376 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 197 | + | |
---|
| 198 | + | |
---|
| 199 | + | VT LEG #381972 v.1 |
---|
| 200 | + | Sec. B.104.1 Retired state employees pension plus funding 1 |
---|
| 201 | + | Grants 15,000,0002 |
---|
| 202 | + | Total 15,000,0003 |
---|
| 203 | + | Source of funds 4 |
---|
| 204 | + | General fund 15,000,0005 |
---|
| 205 | + | Total 15,000,000 6 |
---|
| 206 | + | Sec. B.105 Agency of digital services - communications and information 7 |
---|
| 207 | + | technology 8 |
---|
| 208 | + | Personal services 87,034,3449 |
---|
| 209 | + | Operating expenses 50,695,23110 |
---|
| 210 | + | Total 137,729,57511 |
---|
| 211 | + | Source of funds 12 |
---|
| 212 | + | General fund 233,20713 |
---|
| 213 | + | Special funds 1,014,19914 |
---|
| 214 | + | Internal service funds 136,482,16915 |
---|
| 215 | + | Total 137,729,575 16 |
---|
| 216 | + | Sec. B.106 Finance and management - budget and management 17 |
---|
| 217 | + | Personal services 1,843,26418 |
---|
| 218 | + | Operating expenses 342,67619 |
---|
| 219 | + | Total 2,185,94020 |
---|
| 220 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
378 | | - | Generalfund 1,254,559 |
---|
379 | | - | Internalservicefunds 688,359 |
---|
380 | | - | Interdepartmentaltransfers 243,022 |
---|
381 | | - | Total 2,185,940 |
---|
382 | | - | Sec.B.107Financeandmanagement-financialoperations |
---|
383 | | - | Personalservices 3,416,478 |
---|
384 | | - | Operatingexpenses 894,620 |
---|
385 | | - | Total 4,311,098 |
---|
386 | | - | Sourceoffunds |
---|
387 | | - | Internalservicefunds 3,767,171 |
---|
388 | | - | Interdepartmentaltransfers 543,927 |
---|
389 | | - | Total 4,311,098 |
---|
390 | | - | Sec.B.108Humanresources-operations |
---|
391 | | - | Personalservices 12,091,729 |
---|
392 | | - | Operatingexpenses 1,609,092 |
---|
393 | | - | Total 13,700,821 |
---|
394 | | - | Sourceoffunds |
---|
395 | | - | Generalfund 1,931,766 |
---|
396 | | - | Specialfunds 171,235 |
---|
397 | | - | Internalservicefunds 10,811,922 |
---|
398 | | - | 1 |
---|
399 | | - | 2 |
---|
400 | | - | 3 |
---|
401 | | - | 4 |
---|
402 | | - | 5 |
---|
403 | | - | 6 |
---|
404 | | - | 7 |
---|
405 | | - | 8 |
---|
406 | | - | 9 |
---|
407 | | - | 10 |
---|
408 | | - | 11 |
---|
409 | | - | 12 |
---|
410 | | - | 13 |
---|
411 | | - | 14 |
---|
412 | | - | 15 |
---|
413 | | - | 16 |
---|
414 | | - | 17 |
---|
415 | | - | 18 |
---|
416 | | - | 19 |
---|
417 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 222 | + | |
---|
| 223 | + | |
---|
| 224 | + | VT LEG #381972 v.1 |
---|
| 225 | + | General fund 1,254,5591 |
---|
| 226 | + | Internal service funds 688,3592 |
---|
| 227 | + | Interdepartmental transfers 243,0223 |
---|
| 228 | + | Total 2,185,940 4 |
---|
| 229 | + | Sec. B.107 Finance and management - financial operations 5 |
---|
| 230 | + | Personal services 3,416,4786 |
---|
| 231 | + | Operating expenses 894,6207 |
---|
| 232 | + | Total 4,311,0988 |
---|
| 233 | + | Source of funds 9 |
---|
| 234 | + | Internal service funds 3,767,17110 |
---|
| 235 | + | Interdepartmental transfers 543,92711 |
---|
| 236 | + | Total 4,311,098 12 |
---|
| 237 | + | Sec. B.108 Human resources - operations 13 |
---|
| 238 | + | Personal services 12,091,72914 |
---|
| 239 | + | Operating expenses 1,609,09215 |
---|
| 240 | + | Total 13,700,82116 |
---|
| 241 | + | Source of funds 17 |
---|
| 242 | + | General fund 1,931,76618 |
---|
| 243 | + | Special funds 171,23519 |
---|
| 244 | + | Internal service funds 10,811,92220 BILL AS INTRODUCED H.493 |
---|
419 | | - | Interdepartmentaltransfers 785,898 |
---|
420 | | - | Total 13,700,821 |
---|
421 | | - | Sec.B.108.1Humanresources-VTHRoperations |
---|
422 | | - | Personalservices 2,259,639 |
---|
423 | | - | Operatingexpenses 922,339 |
---|
424 | | - | Total 3,181,978 |
---|
425 | | - | Sourceoffunds |
---|
426 | | - | Internalservicefunds 3,181,978 |
---|
427 | | - | Total 3,181,978 |
---|
428 | | - | Sec.B.109Humanresources-employeebenefits&wellness |
---|
429 | | - | Personalservices 1,443,574 |
---|
430 | | - | Operatingexpenses 727,231 |
---|
431 | | - | Total 2,170,805 |
---|
432 | | - | Sourceoffunds |
---|
433 | | - | Internalservicefunds 2,170,805 |
---|
434 | | - | Total 2,170,805 |
---|
435 | | - | Sec.B.110Libraries |
---|
436 | | - | Personalservices 3,071,139 |
---|
437 | | - | Operatingexpenses 523,300 |
---|
438 | | - | Grants 267,993 |
---|
439 | | - | Total 3,862,432 |
---|
440 | | - | 1 |
---|
441 | | - | 2 |
---|
442 | | - | 3 |
---|
443 | | - | 4 |
---|
444 | | - | 5 |
---|
445 | | - | 6 |
---|
446 | | - | 7 |
---|
447 | | - | 8 |
---|
448 | | - | 9 |
---|
449 | | - | 10 |
---|
450 | | - | 11 |
---|
451 | | - | 12 |
---|
452 | | - | 13 |
---|
453 | | - | 14 |
---|
454 | | - | 15 |
---|
455 | | - | 16 |
---|
456 | | - | 17 |
---|
457 | | - | 18 |
---|
458 | | - | 19 |
---|
459 | | - | 20 |
---|
460 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 246 | + | |
---|
| 247 | + | |
---|
| 248 | + | VT LEG #381972 v.1 |
---|
| 249 | + | Interdepartmental transfers 785,8981 |
---|
| 250 | + | Total 13,700,821 2 |
---|
| 251 | + | Sec. B.108.1 Human resources - VTHR operations 3 |
---|
| 252 | + | Personal services 2,259,6394 |
---|
| 253 | + | Operating expenses 922,3395 |
---|
| 254 | + | Total 3,181,9786 |
---|
| 255 | + | Source of funds 7 |
---|
| 256 | + | Internal service funds 3,181,9788 |
---|
| 257 | + | Total 3,181,978 9 |
---|
| 258 | + | Sec. B.109 Human resources - employee benefits & wellness 10 |
---|
| 259 | + | Personal services 1,443,57411 |
---|
| 260 | + | Operating expenses 727,23112 |
---|
| 261 | + | Total 2,170,80513 |
---|
| 262 | + | Source of funds 14 |
---|
| 263 | + | Internal service funds 2,170,80515 |
---|
| 264 | + | Total 2,170,805 16 |
---|
| 265 | + | Sec. B.110 Libraries 17 |
---|
| 266 | + | Personal services 3,071,13918 |
---|
| 267 | + | Operating expenses 523,30019 |
---|
| 268 | + | Grants 267,99320 |
---|
| 269 | + | Total 3,862,43221 BILL AS INTRODUCED H.493 |
---|
462 | | - | Sourceoffunds |
---|
463 | | - | Generalfund 2,371,969 |
---|
464 | | - | Specialfunds 96,994 |
---|
465 | | - | Federalfunds 1,273,020 |
---|
466 | | - | Interdepartmentaltransfers 120,449 |
---|
467 | | - | Total 3,862,432 |
---|
468 | | - | Sec.B.111Tax-administration/collection |
---|
469 | | - | Personalservices 30,188,806 |
---|
470 | | - | Operatingexpenses 7,007,735 |
---|
471 | | - | Total 37,196,541 |
---|
472 | | - | Sourceoffunds |
---|
473 | | - | Generalfund 24,668,155 |
---|
474 | | - | Specialfunds 12,413,386 |
---|
475 | | - | Interdepartmentaltransfers 115,000 |
---|
476 | | - | Total 37,196,541 |
---|
477 | | - | Sec.B.112Buildingsandgeneralservices-administration |
---|
478 | | - | Personalservices 1,132,286 |
---|
479 | | - | Operatingexpenses 206,653 |
---|
480 | | - | Total 1,338,939 |
---|
481 | | - | Sourceoffunds |
---|
482 | | - | 1 |
---|
483 | | - | 2 |
---|
484 | | - | 3 |
---|
485 | | - | 4 |
---|
486 | | - | 5 |
---|
487 | | - | 6 |
---|
488 | | - | 7 |
---|
489 | | - | 8 |
---|
490 | | - | 9 |
---|
491 | | - | 10 |
---|
492 | | - | 11 |
---|
493 | | - | 12 |
---|
494 | | - | 13 |
---|
495 | | - | 14 |
---|
496 | | - | 15 |
---|
497 | | - | 16 |
---|
498 | | - | 17 |
---|
499 | | - | 18 |
---|
500 | | - | 19 |
---|
501 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 271 | + | |
---|
| 272 | + | |
---|
| 273 | + | VT LEG #381972 v.1 |
---|
| 274 | + | Source of funds 1 |
---|
| 275 | + | General fund 2,371,9692 |
---|
| 276 | + | Special funds 96,9943 |
---|
| 277 | + | Federal funds 1,273,0204 |
---|
| 278 | + | Interdepartmental transfers 120,4495 |
---|
| 279 | + | Total 3,862,432 6 |
---|
| 280 | + | Sec. B.111 Tax - administration/collection 7 |
---|
| 281 | + | Personal services 30,188,8068 |
---|
| 282 | + | Operating expenses 7,007,7359 |
---|
| 283 | + | Total 37,196,54110 |
---|
| 284 | + | Source of funds 11 |
---|
| 285 | + | General fund 24,668,15512 |
---|
| 286 | + | Special funds 12,413,38613 |
---|
| 287 | + | Interdepartmental transfers 115,00014 |
---|
| 288 | + | Total 37,196,541 15 |
---|
| 289 | + | Sec. B.112 Buildings and general services - administration 16 |
---|
| 290 | + | Personal services 1,132,28617 |
---|
| 291 | + | Operating expenses 206,65318 |
---|
| 292 | + | Total 1,338,93919 |
---|
| 293 | + | Source of funds 20 BILL AS INTRODUCED H.493 |
---|
503 | | - | Interdepartmentaltransfers 1,338,939 |
---|
504 | | - | Total 1,338,939 |
---|
505 | | - | Sec.B.113Buildingsandgeneralservices-engineering |
---|
506 | | - | Personalservices 47,165 |
---|
507 | | - | Operatingexpenses 1,116,280 |
---|
508 | | - | Total 1,163,445 |
---|
509 | | - | Sourceoffunds |
---|
510 | | - | Generalfund 1,163,445 |
---|
511 | | - | Total 1,163,445 |
---|
512 | | - | Sec.B.113.1Buildingsandgeneralservicesengineering-capitalprojects |
---|
513 | | - | Personalservices 3,225,944 |
---|
514 | | - | Operatingexpenses 500,000 |
---|
515 | | - | Total 3,725,944 |
---|
516 | | - | Sourceoffunds |
---|
517 | | - | Generalfund 3,225,944 |
---|
518 | | - | Interdepartmentaltransfers 500,000 |
---|
519 | | - | Total 3,725,944 |
---|
520 | | - | Sec.B.114Buildingsandgeneralservices-informationcenters |
---|
521 | | - | Personalservices 3,721,861 |
---|
522 | | - | Operatingexpenses 1,973,457 |
---|
523 | | - | Total 5,695,318 |
---|
524 | | - | 1 |
---|
525 | | - | 2 |
---|
526 | | - | 3 |
---|
527 | | - | 4 |
---|
528 | | - | 5 |
---|
529 | | - | 6 |
---|
530 | | - | 7 |
---|
531 | | - | 8 |
---|
532 | | - | 9 |
---|
533 | | - | 10 |
---|
534 | | - | 11 |
---|
535 | | - | 12 |
---|
536 | | - | 13 |
---|
537 | | - | 14 |
---|
538 | | - | 15 |
---|
539 | | - | 16 |
---|
540 | | - | 17 |
---|
541 | | - | 18 |
---|
542 | | - | 19 |
---|
543 | | - | 20 |
---|
544 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 295 | + | |
---|
| 296 | + | |
---|
| 297 | + | VT LEG #381972 v.1 |
---|
| 298 | + | Interdepartmental transfers 1,338,9391 |
---|
| 299 | + | Total 1,338,939 2 |
---|
| 300 | + | Sec. B.113 Buildings and general services - engineering 3 |
---|
| 301 | + | Personal services 47,1654 |
---|
| 302 | + | Operating expenses 1,116,2805 |
---|
| 303 | + | Total 1,163,4456 |
---|
| 304 | + | Source of funds 7 |
---|
| 305 | + | General fund 1,163,4458 |
---|
| 306 | + | Total 1,163,445 9 |
---|
| 307 | + | Sec. B.113.1 Buildings and general services engineering - capital projects 10 |
---|
| 308 | + | Personal services 3,225,94411 |
---|
| 309 | + | Operating expenses 500,00012 |
---|
| 310 | + | Total 3,725,94413 |
---|
| 311 | + | Source of funds 14 |
---|
| 312 | + | General fund 3,225,94415 |
---|
| 313 | + | Interdepartmental transfers 500,00016 |
---|
| 314 | + | Total 3,725,944 17 |
---|
| 315 | + | Sec. B.114 Buildings and general services - information centers 18 |
---|
| 316 | + | Personal services 3,721,86119 |
---|
| 317 | + | Operating expenses 1,973,45720 |
---|
| 318 | + | Total 5,695,31821 BILL AS INTRODUCED H.493 |
---|
546 | | - | Sourceoffunds |
---|
547 | | - | Generalfund 702,146 |
---|
548 | | - | Transportationfund 4,542,959 |
---|
549 | | - | Specialfunds 450,213 |
---|
550 | | - | Total 5,695,318 |
---|
551 | | - | Sec.B.115Buildingsandgeneralservices-purchasing |
---|
552 | | - | Personalservices 2,860,824 |
---|
553 | | - | Operatingexpenses 272,026 |
---|
554 | | - | Total 3,132,850 |
---|
555 | | - | Sourceoffunds |
---|
556 | | - | Generalfund 1,697,210 |
---|
557 | | - | Interdepartmentaltransfers 1,435,640 |
---|
558 | | - | Total 3,132,850 |
---|
559 | | - | Sec.B.116Buildingsandgeneralservices-postalservices |
---|
560 | | - | Personalservices 846,111 |
---|
561 | | - | Operatingexpenses 188,303 |
---|
562 | | - | Total 1,034,414 |
---|
563 | | - | Sourceoffunds |
---|
564 | | - | Generalfund 93,669 |
---|
565 | | - | Internalservicefunds 940,745 |
---|
566 | | - | Total 1,034,414 |
---|
567 | | - | 1 |
---|
568 | | - | 2 |
---|
569 | | - | 3 |
---|
570 | | - | 4 |
---|
571 | | - | 5 |
---|
572 | | - | 6 |
---|
573 | | - | 7 |
---|
574 | | - | 8 |
---|
575 | | - | 9 |
---|
576 | | - | 10 |
---|
577 | | - | 11 |
---|
578 | | - | 12 |
---|
579 | | - | 13 |
---|
580 | | - | 14 |
---|
581 | | - | 15 |
---|
582 | | - | 16 |
---|
583 | | - | 17 |
---|
584 | | - | 18 |
---|
585 | | - | 19 |
---|
586 | | - | 20 |
---|
587 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 320 | + | |
---|
| 321 | + | |
---|
| 322 | + | VT LEG #381972 v.1 |
---|
| 323 | + | Source of funds 1 |
---|
| 324 | + | General fund 702,1462 |
---|
| 325 | + | Transportation fund 4,542,9593 |
---|
| 326 | + | Special funds 450,2134 |
---|
| 327 | + | Total 5,695,318 5 |
---|
| 328 | + | Sec. B.115 Buildings and general services - purchasing 6 |
---|
| 329 | + | Personal services 2,860,8247 |
---|
| 330 | + | Operating expenses 272,0268 |
---|
| 331 | + | Total 3,132,8509 |
---|
| 332 | + | Source of funds 10 |
---|
| 333 | + | General fund 1,697,21011 |
---|
| 334 | + | Interdepartmental transfers 1,435,64012 |
---|
| 335 | + | Total 3,132,850 13 |
---|
| 336 | + | Sec. B.116 Buildings and general services - postal services 14 |
---|
| 337 | + | Personal services 846,11115 |
---|
| 338 | + | Operating expenses 188,30316 |
---|
| 339 | + | Total 1,034,41417 |
---|
| 340 | + | Source of funds 18 |
---|
| 341 | + | General fund 93,66919 |
---|
| 342 | + | Internal service funds 940,74520 |
---|
| 343 | + | Total 1,034,414 21 BILL AS INTRODUCED H.493 |
---|
589 | | - | Sec.B.117Buildingsandgeneralservices-copycenter |
---|
590 | | - | Personalservices 951,063 |
---|
591 | | - | Operatingexpenses 223,405 |
---|
592 | | - | Total 1,174,468 |
---|
593 | | - | Sourceoffunds |
---|
594 | | - | Internalservicefunds 1,174,468 |
---|
595 | | - | Total 1,174,468 |
---|
596 | | - | Sec.B.118Buildingsandgeneralservices-fleetmanagementservices |
---|
597 | | - | Personalservices 1,020,985 |
---|
598 | | - | Operatingexpenses 247,895 |
---|
599 | | - | Total 1,268,880 |
---|
600 | | - | Sourceoffunds |
---|
601 | | - | Internalservicefunds 1,201,997 |
---|
602 | | - | Interdepartmentaltransfers 66,883 |
---|
603 | | - | Total 1,268,880 |
---|
604 | | - | Sec.B.119Buildingsandgeneralservices-federalsurplusproperty |
---|
605 | | - | Operatingexpenses 4,427 |
---|
606 | | - | Total 4,427 |
---|
607 | | - | Sourceoffunds |
---|
608 | | - | Enterprisefunds 4,427 |
---|
609 | | - | Total 4,427 |
---|
610 | | - | 1 |
---|
611 | | - | 2 |
---|
612 | | - | 3 |
---|
613 | | - | 4 |
---|
614 | | - | 5 |
---|
615 | | - | 6 |
---|
616 | | - | 7 |
---|
617 | | - | 8 |
---|
618 | | - | 9 |
---|
619 | | - | 10 |
---|
620 | | - | 11 |
---|
621 | | - | 12 |
---|
622 | | - | 13 |
---|
623 | | - | 14 |
---|
624 | | - | 15 |
---|
625 | | - | 16 |
---|
626 | | - | 17 |
---|
627 | | - | 18 |
---|
628 | | - | 19 |
---|
629 | | - | 20 |
---|
630 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 345 | + | |
---|
| 346 | + | |
---|
| 347 | + | VT LEG #381972 v.1 |
---|
| 348 | + | Sec. B.117 Buildings and general services - copy center 1 |
---|
| 349 | + | Personal services 951,0632 |
---|
| 350 | + | Operating expenses 223,4053 |
---|
| 351 | + | Total 1,174,4684 |
---|
| 352 | + | Source of funds 5 |
---|
| 353 | + | Internal service funds 1,174,4686 |
---|
| 354 | + | Total 1,174,468 7 |
---|
| 355 | + | Sec. B.118 Buildings and general services - fleet management services 8 |
---|
| 356 | + | Personal services 1,020,9859 |
---|
| 357 | + | Operating expenses 247,89510 |
---|
| 358 | + | Total 1,268,88011 |
---|
| 359 | + | Source of funds 12 |
---|
| 360 | + | Internal service funds 1,201,99713 |
---|
| 361 | + | Interdepartmental transfers 66,88314 |
---|
| 362 | + | Total 1,268,880 15 |
---|
| 363 | + | Sec. B.119 Buildings and general services - federal surplus property 16 |
---|
| 364 | + | Operating expenses 4,42717 |
---|
| 365 | + | Total 4,42718 |
---|
| 366 | + | Source of funds 19 |
---|
| 367 | + | Enterprise funds 4,42720 |
---|
| 368 | + | Total 4,427 21 BILL AS INTRODUCED H.493 |
---|
632 | | - | Sec.B.120Buildingsandgeneralservices-statesurplusproperty |
---|
633 | | - | Personalservices 365,056 |
---|
634 | | - | Operatingexpenses 175,786 |
---|
635 | | - | Total 540,842 |
---|
636 | | - | Sourceoffunds |
---|
637 | | - | Internalservicefunds 540,842 |
---|
638 | | - | Total 540,842 |
---|
639 | | - | Sec.B.121Buildingsandgeneralservices-propertymanagement |
---|
640 | | - | Personalservices 1,199,933 |
---|
641 | | - | Operatingexpenses 605,349 |
---|
642 | | - | Total 1,805,282 |
---|
643 | | - | Sourceoffunds |
---|
644 | | - | Internalservicefunds 1,805,282 |
---|
645 | | - | Total 1,805,282 |
---|
646 | | - | Sec.B.122Buildingsandgeneralservices-feeforspace |
---|
647 | | - | Personalservices 21,826,541 |
---|
648 | | - | Operatingexpenses 17,638,201 |
---|
649 | | - | Total 39,464,742 |
---|
650 | | - | Sourceoffunds |
---|
651 | | - | Internalservicefunds 39,360,459 |
---|
652 | | - | 1 |
---|
653 | | - | 2 |
---|
654 | | - | 3 |
---|
655 | | - | 4 |
---|
656 | | - | 5 |
---|
657 | | - | 6 |
---|
658 | | - | 7 |
---|
659 | | - | 8 |
---|
660 | | - | 9 |
---|
661 | | - | 10 |
---|
662 | | - | 11 |
---|
663 | | - | 12 |
---|
664 | | - | 13 |
---|
665 | | - | 14 |
---|
666 | | - | 15 |
---|
667 | | - | 16 |
---|
668 | | - | 17 |
---|
669 | | - | 18 |
---|
670 | | - | 19 |
---|
671 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 370 | + | |
---|
| 371 | + | |
---|
| 372 | + | VT LEG #381972 v.1 |
---|
| 373 | + | Sec. B.120 Buildings and general services - state surplus property 1 |
---|
| 374 | + | Personal services 365,0562 |
---|
| 375 | + | Operating expenses 175,7863 |
---|
| 376 | + | Total 540,8424 |
---|
| 377 | + | Source of funds 5 |
---|
| 378 | + | Internal service funds 540,8426 |
---|
| 379 | + | Total 540,842 7 |
---|
| 380 | + | Sec. B.121 Buildings and general services - property management 8 |
---|
| 381 | + | Personal services 1,199,9339 |
---|
| 382 | + | Operating expenses 605,34910 |
---|
| 383 | + | Total 1,805,28211 |
---|
| 384 | + | Source of funds 12 |
---|
| 385 | + | Internal service funds 1,805,28213 |
---|
| 386 | + | Total 1,805,282 14 |
---|
| 387 | + | Sec. B.122 Buildings and general services - fee for space 15 |
---|
| 388 | + | Personal services 21,826,54116 |
---|
| 389 | + | Operating expenses 17,638,20117 |
---|
| 390 | + | Total 39,464,74218 |
---|
| 391 | + | Source of funds 19 |
---|
| 392 | + | Internal service funds 39,360,45920 BILL AS INTRODUCED H.493 |
---|
673 | | - | Interdepartmentaltransfers 104,283 |
---|
674 | | - | Total 39,464,742 |
---|
675 | | - | Sec.B.124Executiveoffice-governor’soffice |
---|
676 | | - | Personalservices 1,957,078 |
---|
677 | | - | Operatingexpenses 567,607 |
---|
678 | | - | Total 2,524,685 |
---|
679 | | - | Sourceoffunds |
---|
680 | | - | Generalfund 1,997,850 |
---|
681 | | - | Interdepartmentaltransfers 526,835 |
---|
682 | | - | Total 2,524,685 |
---|
683 | | - | Sec.B.125Legislativecounsel |
---|
684 | | - | Personalservices 4,419,480 |
---|
685 | | - | Operatingexpenses 286,936 |
---|
686 | | - | Total 4,706,416 |
---|
687 | | - | Sourceoffunds |
---|
688 | | - | Generalfund 4,706,416 |
---|
689 | | - | Total 4,706,416 |
---|
690 | | - | Sec.B.126Legislature |
---|
691 | | - | Personalservices 7,127,653 |
---|
692 | | - | Operatingexpenses 5,329,448 |
---|
693 | | - | Total 12,457,101 |
---|
694 | | - | 1 |
---|
695 | | - | 2 |
---|
696 | | - | 3 |
---|
697 | | - | 4 |
---|
698 | | - | 5 |
---|
699 | | - | 6 |
---|
700 | | - | 7 |
---|
701 | | - | 8 |
---|
702 | | - | 9 |
---|
703 | | - | 10 |
---|
704 | | - | 11 |
---|
705 | | - | 12 |
---|
706 | | - | 13 |
---|
707 | | - | 14 |
---|
708 | | - | 15 |
---|
709 | | - | 16 |
---|
710 | | - | 17 |
---|
711 | | - | 18 |
---|
712 | | - | 19 |
---|
713 | | - | 20 |
---|
714 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 394 | + | |
---|
| 395 | + | |
---|
| 396 | + | VT LEG #381972 v.1 |
---|
| 397 | + | Interdepartmental transfers 104,2831 |
---|
| 398 | + | Total 39,464,742 2 |
---|
| 399 | + | Sec. B.124 Executive office - governor’s office 3 |
---|
| 400 | + | Personal services 1,957,0784 |
---|
| 401 | + | Operating expenses 567,6075 |
---|
| 402 | + | Total 2,524,6856 |
---|
| 403 | + | Source of funds 7 |
---|
| 404 | + | General fund 1,997,8508 |
---|
| 405 | + | Interdepartmental transfers 526,8359 |
---|
| 406 | + | Total 2,524,685 10 |
---|
| 407 | + | Sec. B.125 Legislative counsel 11 |
---|
| 408 | + | Personal services 4,419,48012 |
---|
| 409 | + | Operating expenses 286,93613 |
---|
| 410 | + | Total 4,706,41614 |
---|
| 411 | + | Source of funds 15 |
---|
| 412 | + | General fund 4,706,41616 |
---|
| 413 | + | Total 4,706,416 17 |
---|
| 414 | + | Sec. B.126 Legislature 18 |
---|
| 415 | + | Personal services 7,127,65319 |
---|
| 416 | + | Operating expenses 5,329,44820 |
---|
| 417 | + | Total 12,457,10121 BILL AS INTRODUCED H.493 |
---|
716 | | - | Sourceoffunds |
---|
717 | | - | Generalfund 12,457,101 |
---|
718 | | - | Total 12,457,101 |
---|
719 | | - | Sec.B.126.1Legislativeinformationtechnology |
---|
720 | | - | Personalservices 1,504,560 |
---|
721 | | - | Operatingexpenses 912,661 |
---|
722 | | - | Total 2,417,221 |
---|
723 | | - | Sourceoffunds |
---|
724 | | - | Generalfund 2,417,221 |
---|
725 | | - | Total 2,417,221 |
---|
726 | | - | Sec.B.127Jointfiscalcommittee |
---|
727 | | - | Personalservices 2,959,862 |
---|
728 | | - | Operatingexpenses 197,907 |
---|
729 | | - | Total 3,157,769 |
---|
730 | | - | Sourceoffunds |
---|
731 | | - | Generalfund 3,157,769 |
---|
732 | | - | Total 3,157,769 |
---|
733 | | - | Sec.B.128Sergeantatarms |
---|
734 | | - | Personalservices 1,639,780 |
---|
735 | | - | Operatingexpenses 166,416 |
---|
736 | | - | Total 1,806,196 |
---|
737 | | - | 1 |
---|
738 | | - | 2 |
---|
739 | | - | 3 |
---|
740 | | - | 4 |
---|
741 | | - | 5 |
---|
742 | | - | 6 |
---|
743 | | - | 7 |
---|
744 | | - | 8 |
---|
745 | | - | 9 |
---|
746 | | - | 10 |
---|
747 | | - | 11 |
---|
748 | | - | 12 |
---|
749 | | - | 13 |
---|
750 | | - | 14 |
---|
751 | | - | 15 |
---|
752 | | - | 16 |
---|
753 | | - | 17 |
---|
754 | | - | 18 |
---|
755 | | - | 19 |
---|
756 | | - | 20 |
---|
757 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 419 | + | |
---|
| 420 | + | |
---|
| 421 | + | VT LEG #381972 v.1 |
---|
| 422 | + | Source of funds 1 |
---|
| 423 | + | General fund 12,457,1012 |
---|
| 424 | + | Total 12,457,101 3 |
---|
| 425 | + | Sec. B.126.1 Legislative information technology 4 |
---|
| 426 | + | Personal services 1,504,5605 |
---|
| 427 | + | Operating expenses 912,6616 |
---|
| 428 | + | Total 2,417,2217 |
---|
| 429 | + | Source of funds 8 |
---|
| 430 | + | General fund 2,417,2219 |
---|
| 431 | + | Total 2,417,221 10 |
---|
| 432 | + | Sec. B.127 Joint fiscal committee 11 |
---|
| 433 | + | Personal services 2,959,86212 |
---|
| 434 | + | Operating expenses 197,90713 |
---|
| 435 | + | Total 3,157,76914 |
---|
| 436 | + | Source of funds 15 |
---|
| 437 | + | General fund 3,157,76916 |
---|
| 438 | + | Total 3,157,769 17 |
---|
| 439 | + | Sec. B.128 Sergeant at arms 18 |
---|
| 440 | + | Personal services 1,639,78019 |
---|
| 441 | + | Operating expenses 166,41620 |
---|
| 442 | + | Total 1,806,19621 BILL AS INTRODUCED H.493 |
---|
759 | | - | Sourceoffunds |
---|
760 | | - | Generalfund 1,806,196 |
---|
761 | | - | Total 1,806,196 |
---|
762 | | - | Sec.B.129Lieutenantgovernor |
---|
763 | | - | Personalservices 296,158 |
---|
764 | | - | Operatingexpenses 51,993 |
---|
765 | | - | Total 348,151 |
---|
766 | | - | Sourceoffunds |
---|
767 | | - | Generalfund 348,151 |
---|
768 | | - | Total 348,151 |
---|
769 | | - | Sec.B.130Auditorofaccounts |
---|
770 | | - | Personalservices 4,775,026 |
---|
771 | | - | Operatingexpenses 143,505 |
---|
772 | | - | Total 4,918,531 |
---|
773 | | - | Sourceoffunds |
---|
774 | | - | Generalfund 408,398 |
---|
775 | | - | Specialfunds 53,145 |
---|
776 | | - | Internalservicefunds 4,456,988 |
---|
777 | | - | Total 4,918,531 |
---|
778 | | - | 1 |
---|
779 | | - | 2 |
---|
780 | | - | 3 |
---|
781 | | - | 4 |
---|
782 | | - | 5 |
---|
783 | | - | 6 |
---|
784 | | - | 7 |
---|
785 | | - | 8 |
---|
786 | | - | 9 |
---|
787 | | - | 10 |
---|
788 | | - | 11 |
---|
789 | | - | 12 |
---|
790 | | - | 13 |
---|
791 | | - | 14 |
---|
792 | | - | 15 |
---|
793 | | - | 16 |
---|
794 | | - | 17 |
---|
795 | | - | 18 |
---|
796 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 444 | + | |
---|
| 445 | + | |
---|
| 446 | + | VT LEG #381972 v.1 |
---|
| 447 | + | Source of funds 1 |
---|
| 448 | + | General fund 1,806,1962 |
---|
| 449 | + | Total 1,806,196 3 |
---|
| 450 | + | Sec. B.129 Lieutenant governor 4 |
---|
| 451 | + | Personal services 296,1585 |
---|
| 452 | + | Operating expenses 51,9936 |
---|
| 453 | + | Total 348,1517 |
---|
| 454 | + | Source of funds 8 |
---|
| 455 | + | General fund 348,1519 |
---|
| 456 | + | Total 348,151 10 |
---|
| 457 | + | Sec. B.130 Auditor of accounts 11 |
---|
| 458 | + | Personal services 4,775,02612 |
---|
| 459 | + | Operating expenses 143,50513 |
---|
| 460 | + | Total 4,918,53114 |
---|
| 461 | + | Source of funds 15 |
---|
| 462 | + | General fund 408,39816 |
---|
| 463 | + | Special funds 53,14517 |
---|
| 464 | + | Internal service funds 4,456,98818 |
---|
| 465 | + | Total 4,918,531 19 BILL AS INTRODUCED H.493 |
---|
798 | | - | Sec.B.131Statetreasurer |
---|
799 | | - | Personalservices 7,137,154 |
---|
800 | | - | Operatingexpenses 312,956 |
---|
801 | | - | Total 7,450,110 |
---|
802 | | - | Sourceoffunds |
---|
803 | | - | Generalfund 2,729,084 |
---|
804 | | - | Specialfunds 4,179,251 |
---|
805 | | - | Interdepartmentaltransfers 541,775 |
---|
806 | | - | Total 7,450,110 |
---|
807 | | - | Sec.B.132Statetreasurer-unclaimedproperty |
---|
808 | | - | Personalservices 801,268 |
---|
809 | | - | Operatingexpenses 581,648 |
---|
810 | | - | Total 1,382,916 |
---|
811 | | - | Sourceoffunds |
---|
812 | | - | Privatepurposetrustfunds 1,382,916 |
---|
813 | | - | Total 1,382,916 |
---|
814 | | - | Sec.B.133Vermontstateretirementsystem |
---|
815 | | - | Personalservices 221,251 |
---|
816 | | - | Operatingexpenses 3,169,342 |
---|
817 | | - | Total 3,390,593 |
---|
818 | | - | Sourceoffunds |
---|
819 | | - | 1 |
---|
820 | | - | 2 |
---|
821 | | - | 3 |
---|
822 | | - | 4 |
---|
823 | | - | 5 |
---|
824 | | - | 6 |
---|
825 | | - | 7 |
---|
826 | | - | 8 |
---|
827 | | - | 9 |
---|
828 | | - | 10 |
---|
829 | | - | 11 |
---|
830 | | - | 12 |
---|
831 | | - | 13 |
---|
832 | | - | 14 |
---|
833 | | - | 15 |
---|
834 | | - | 16 |
---|
835 | | - | 17 |
---|
836 | | - | 18 |
---|
837 | | - | 19 |
---|
838 | | - | 20 |
---|
839 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 467 | + | |
---|
| 468 | + | |
---|
| 469 | + | VT LEG #381972 v.1 |
---|
| 470 | + | Sec. B.131 State treasurer 1 |
---|
| 471 | + | Personal services 7,137,1542 |
---|
| 472 | + | Operating expenses 312,9563 |
---|
| 473 | + | Total 7,450,1104 |
---|
| 474 | + | Source of funds 5 |
---|
| 475 | + | General fund 2,729,0846 |
---|
| 476 | + | Special funds 4,179,2517 |
---|
| 477 | + | Interdepartmental transfers 541,7758 |
---|
| 478 | + | Total 7,450,110 9 |
---|
| 479 | + | Sec. B.132 State treasurer - unclaimed property 10 |
---|
| 480 | + | Personal services 801,26811 |
---|
| 481 | + | Operating expenses 581,64812 |
---|
| 482 | + | Total 1,382,91613 |
---|
| 483 | + | Source of funds 14 |
---|
| 484 | + | Private purpose trust funds 1,382,91615 |
---|
| 485 | + | Total 1,382,916 16 |
---|
| 486 | + | Sec. B.133 Vermont state retirement system 17 |
---|
| 487 | + | Personal services 221,25118 |
---|
| 488 | + | Operating expenses 3,169,34219 |
---|
| 489 | + | Total 3,390,59320 |
---|
| 490 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
841 | | - | Pensiontrustfunds 3,390,593 |
---|
842 | | - | Total 3,390,593 |
---|
843 | | - | Sec.B.134Municipalemployees’retirementsystem |
---|
844 | | - | Personalservices 228,961 |
---|
845 | | - | Operatingexpenses 1,712,059 |
---|
846 | | - | Total 1,941,020 |
---|
847 | | - | Sourceoffunds |
---|
848 | | - | Pensiontrustfunds 1,941,020 |
---|
849 | | - | Total 1,941,020 |
---|
850 | | - | Sec.B.134.1Vermontpensioninvestmentcommission |
---|
851 | | - | Personalservices 2,484,198 |
---|
852 | | - | Operatingexpenses 303,904 |
---|
853 | | - | Total 2,788,102 |
---|
854 | | - | Sourceoffunds |
---|
855 | | - | Specialfunds 2,788,102 |
---|
856 | | - | Pensiontrustfunds 0 |
---|
857 | | - | Total 2,788,102 |
---|
858 | | - | Sec.B.135Statelaborrelationsboard |
---|
859 | | - | Personalservices 295,157 |
---|
860 | | - | Operatingexpenses 66,136 |
---|
861 | | - | Total 361,293 |
---|
862 | | - | 1 |
---|
863 | | - | 2 |
---|
864 | | - | 3 |
---|
865 | | - | 4 |
---|
866 | | - | 5 |
---|
867 | | - | 6 |
---|
868 | | - | 7 |
---|
869 | | - | 8 |
---|
870 | | - | 9 |
---|
871 | | - | 10 |
---|
872 | | - | 11 |
---|
873 | | - | 12 |
---|
874 | | - | 13 |
---|
875 | | - | 14 |
---|
876 | | - | 15 |
---|
877 | | - | 16 |
---|
878 | | - | 17 |
---|
879 | | - | 18 |
---|
880 | | - | 19 |
---|
881 | | - | 20 |
---|
882 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 492 | + | |
---|
| 493 | + | |
---|
| 494 | + | VT LEG #381972 v.1 |
---|
| 495 | + | Pension trust funds 3,390,5931 |
---|
| 496 | + | Total 3,390,593 2 |
---|
| 497 | + | Sec. B.134 Municipal employees’ retirement system 3 |
---|
| 498 | + | Personal services 228,9614 |
---|
| 499 | + | Operating expenses 1,712,0595 |
---|
| 500 | + | Total 1,941,0206 |
---|
| 501 | + | Source of funds 7 |
---|
| 502 | + | Pension trust funds 1,941,0208 |
---|
| 503 | + | Total 1,941,020 9 |
---|
| 504 | + | Sec. B.134.1 Vermont pension investment commission 10 |
---|
| 505 | + | Personal services 2,484,19811 |
---|
| 506 | + | Operating expenses 303,90412 |
---|
| 507 | + | Total 2,788,10213 |
---|
| 508 | + | Source of funds 14 |
---|
| 509 | + | Special funds 2,788,10215 |
---|
| 510 | + | Pension trust funds 016 |
---|
| 511 | + | Total 2,788,102 17 |
---|
| 512 | + | Sec. B.135 State labor relations board 18 |
---|
| 513 | + | Personal services 295,15719 |
---|
| 514 | + | Operating expenses 66,13620 |
---|
| 515 | + | Total 361,29321 BILL AS INTRODUCED H.493 |
---|
884 | | - | Sourceoffunds |
---|
885 | | - | Generalfund 351,717 |
---|
886 | | - | Specialfunds 6,788 |
---|
887 | | - | Interdepartmentaltransfers 2,788 |
---|
888 | | - | Total 361,293 |
---|
889 | | - | Sec.B.136VOSHAreviewboard |
---|
890 | | - | Personalservices 109,521 |
---|
891 | | - | Operatingexpenses 25,734 |
---|
892 | | - | Total 135,255 |
---|
893 | | - | Sourceoffunds |
---|
894 | | - | Generalfund 84,251 |
---|
895 | | - | Interdepartmentaltransfers 51,004 |
---|
896 | | - | Total 135,255 |
---|
897 | | - | Sec.B.136.1Ethicscommission |
---|
898 | | - | Personalservices 183,787 |
---|
899 | | - | Operatingexpenses 39,775 |
---|
900 | | - | Total 223,562 |
---|
901 | | - | Sourceoffunds |
---|
902 | | - | Internalservicefunds 223,562 |
---|
903 | | - | Total 223,562 |
---|
904 | | - | 1 |
---|
905 | | - | 2 |
---|
906 | | - | 3 |
---|
907 | | - | 4 |
---|
908 | | - | 5 |
---|
909 | | - | 6 |
---|
910 | | - | 7 |
---|
911 | | - | 8 |
---|
912 | | - | 9 |
---|
913 | | - | 10 |
---|
914 | | - | 11 |
---|
915 | | - | 12 |
---|
916 | | - | 13 |
---|
917 | | - | 14 |
---|
918 | | - | 15 |
---|
919 | | - | 16 |
---|
920 | | - | 17 |
---|
921 | | - | 18 |
---|
922 | | - | 19 |
---|
923 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 517 | + | |
---|
| 518 | + | |
---|
| 519 | + | VT LEG #381972 v.1 |
---|
| 520 | + | Source of funds 1 |
---|
| 521 | + | General fund 351,7172 |
---|
| 522 | + | Special funds 6,7883 |
---|
| 523 | + | Interdepartmental transfers 2,7884 |
---|
| 524 | + | Total 361,293 5 |
---|
| 525 | + | Sec. B.136 VOSHA review board 6 |
---|
| 526 | + | Personal services 109,5217 |
---|
| 527 | + | Operating expenses 25,7348 |
---|
| 528 | + | Total 135,2559 |
---|
| 529 | + | Source of funds 10 |
---|
| 530 | + | General fund 84,25111 |
---|
| 531 | + | Interdepartmental transfers 51,00412 |
---|
| 532 | + | Total 135,255 13 |
---|
| 533 | + | Sec. B.136.1 Ethics commission 14 |
---|
| 534 | + | Personal services 183,78715 |
---|
| 535 | + | Operating expenses 39,77516 |
---|
| 536 | + | Total 223,56217 |
---|
| 537 | + | Source of funds 18 |
---|
| 538 | + | Internal service funds 223,56219 |
---|
| 539 | + | Total 223,562 20 BILL AS INTRODUCED H.493 |
---|
968 | | - | Sourceoffunds |
---|
969 | | - | Generalfund 21,350,000 |
---|
970 | | - | Total 21,350,000 |
---|
971 | | - | Sec.B.142Paymentsinlieuoftaxes |
---|
972 | | - | Grants 12,200,000 |
---|
973 | | - | Total 12,200,000 |
---|
974 | | - | Sourceoffunds |
---|
975 | | - | Specialfunds 12,200,000 |
---|
976 | | - | Total 12,200,000 |
---|
977 | | - | Sec.B.144Paymentsinlieuoftaxes-correctionalfacilities |
---|
978 | | - | Grants 40,000 |
---|
979 | | - | Total 40,000 |
---|
980 | | - | Sourceoffunds |
---|
981 | | - | Specialfunds 40,000 |
---|
982 | | - | Total 40,000 |
---|
983 | | - | Sec.B.145Totalgeneralgovernment |
---|
984 | | - | Sourceoffunds |
---|
985 | | - | Generalfund 138,973,564 |
---|
986 | | - | Transportationfund 4,542,959 |
---|
987 | | - | Specialfunds 34,168,313 |
---|
988 | | - | Federalfunds 1,273,020 |
---|
989 | | - | 1 |
---|
990 | | - | 2 |
---|
991 | | - | 3 |
---|
992 | | - | 4 |
---|
993 | | - | 5 |
---|
994 | | - | 6 |
---|
995 | | - | 7 |
---|
996 | | - | 8 |
---|
997 | | - | 9 |
---|
998 | | - | 10 |
---|
999 | | - | 11 |
---|
1000 | | - | 12 |
---|
1001 | | - | 13 |
---|
1002 | | - | 14 |
---|
1003 | | - | 15 |
---|
1004 | | - | 16 |
---|
1005 | | - | 17 |
---|
1006 | | - | 18 |
---|
1007 | | - | 19 |
---|
1008 | | - | 20 |
---|
1009 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 566 | + | |
---|
| 567 | + | |
---|
| 568 | + | VT LEG #381972 v.1 |
---|
| 569 | + | Source of funds 1 |
---|
| 570 | + | General fund 21,350,0002 |
---|
| 571 | + | Total 21,350,000 3 |
---|
| 572 | + | Sec. B.142 Payments in lieu of taxes 4 |
---|
| 573 | + | Grants 12,200,0005 |
---|
| 574 | + | Total 12,200,0006 |
---|
| 575 | + | Source of funds 7 |
---|
| 576 | + | Special funds 12,200,0008 |
---|
| 577 | + | Total 12,200,000 9 |
---|
| 578 | + | Sec. B.144 Payments in lieu of taxes - correctional facilities 10 |
---|
| 579 | + | Grants 40,00011 |
---|
| 580 | + | Total 40,00012 |
---|
| 581 | + | Source of funds 13 |
---|
| 582 | + | Special funds 40,00014 |
---|
| 583 | + | Total 40,000 15 |
---|
| 584 | + | Sec. B.145 Total general government 16 |
---|
| 585 | + | Source of funds 17 |
---|
| 586 | + | General fund 138,973,56418 |
---|
| 587 | + | Transportation fund 4,542,95919 |
---|
| 588 | + | Special funds 34,168,31320 |
---|
| 589 | + | Federal funds 1,273,02021 BILL AS INTRODUCED H.493 |
---|
1011 | | - | Internalservicefunds 209,117,870 |
---|
1012 | | - | Interdepartmentaltransfers 9,219,740 |
---|
1013 | | - | Enterprisefunds 4,427 |
---|
1014 | | - | Pensiontrustfunds 5,331,613 |
---|
1015 | | - | Privatepurposetrustfunds 1,382,916 |
---|
1016 | | - | Total 404,014,422 |
---|
1017 | | - | Sec.B.200Attorneygeneral |
---|
1018 | | - | Personalservices 15,378,060 |
---|
1019 | | - | Operatingexpenses 1,810,445 |
---|
1020 | | - | Grants 20,000 |
---|
1021 | | - | Total 17,208,505 |
---|
1022 | | - | Sourceoffunds |
---|
1023 | | - | Generalfund 7,965,240 |
---|
1024 | | - | Specialfunds 2,468,889 |
---|
1025 | | - | Tobaccofund 434,660 |
---|
1026 | | - | Federalfunds 1,809,676 |
---|
1027 | | - | Interdepartmentaltransfers 4,530,040 |
---|
1028 | | - | Total 17,208,505 |
---|
1029 | | - | Sec.B.201Vermontcourtdiversion |
---|
1030 | | - | Personalservices 1,250 |
---|
1031 | | - | Grants 4,724,343 |
---|
1032 | | - | 1 |
---|
1033 | | - | 2 |
---|
1034 | | - | 3 |
---|
1035 | | - | 4 |
---|
1036 | | - | 5 |
---|
1037 | | - | 6 |
---|
1038 | | - | 7 |
---|
1039 | | - | 8 |
---|
1040 | | - | 9 |
---|
1041 | | - | 10 |
---|
1042 | | - | 11 |
---|
1043 | | - | 12 |
---|
1044 | | - | 13 |
---|
1045 | | - | 14 |
---|
1046 | | - | 15 |
---|
1047 | | - | 16 |
---|
1048 | | - | 17 |
---|
1049 | | - | 18 |
---|
1050 | | - | 19 |
---|
1051 | | - | 20 |
---|
1052 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 591 | + | |
---|
| 592 | + | |
---|
| 593 | + | VT LEG #381972 v.1 |
---|
| 594 | + | Internal service funds 209,117,8701 |
---|
| 595 | + | Interdepartmental transfers 9,219,7402 |
---|
| 596 | + | Enterprise funds 4,4273 |
---|
| 597 | + | Pension trust funds 5,331,6134 |
---|
| 598 | + | Private purpose trust funds 1,382,9165 |
---|
| 599 | + | Total 404,014,422 6 |
---|
| 600 | + | Sec. B.200 Attorney general 7 |
---|
| 601 | + | Personal services 15,378,0608 |
---|
| 602 | + | Operating expenses 1,810,4459 |
---|
| 603 | + | Grants 20,00010 |
---|
| 604 | + | Total 17,208,50511 |
---|
| 605 | + | Source of funds 12 |
---|
| 606 | + | General fund 7,965,24013 |
---|
| 607 | + | Special funds 2,468,88914 |
---|
| 608 | + | Tobacco fund 434,66015 |
---|
| 609 | + | Federal funds 1,809,67616 |
---|
| 610 | + | Interdepartmental transfers 4,530,04017 |
---|
| 611 | + | Total 17,208,505 18 |
---|
| 612 | + | Sec. B.201 Vermont court diversion 19 |
---|
| 613 | + | Personal services 1,25020 |
---|
| 614 | + | Grants 4,724,34321 BILL AS INTRODUCED H.493 |
---|
1054 | | - | Total 4,725,593 |
---|
1055 | | - | Sourceoffunds |
---|
1056 | | - | Generalfund 4,467,596 |
---|
1057 | | - | Specialfunds 257,997 |
---|
1058 | | - | Total 4,725,593 |
---|
1059 | | - | Sec.B.202Defendergeneral-publicdefense |
---|
1060 | | - | Personalservices 18,955,131 |
---|
1061 | | - | Operatingexpenses 1,650,926 |
---|
1062 | | - | Total 20,606,057 |
---|
1063 | | - | Sourceoffunds |
---|
1064 | | - | Generalfund 20,016,404 |
---|
1065 | | - | Specialfunds 589,653 |
---|
1066 | | - | Total 20,606,057 |
---|
1067 | | - | Sec.B.203Defendergeneral-assignedcounsel |
---|
1068 | | - | Personalservices 7,769,975 |
---|
1069 | | - | Operatingexpenses 64,500 |
---|
1070 | | - | Total 7,834,475 |
---|
1071 | | - | Sourceoffunds |
---|
1072 | | - | Generalfund 7,834,475 |
---|
1073 | | - | Total 7,834,475 |
---|
1074 | | - | 1 |
---|
1075 | | - | 2 |
---|
1076 | | - | 3 |
---|
1077 | | - | 4 |
---|
1078 | | - | 5 |
---|
1079 | | - | 6 |
---|
1080 | | - | 7 |
---|
1081 | | - | 8 |
---|
1082 | | - | 9 |
---|
1083 | | - | 10 |
---|
1084 | | - | 11 |
---|
1085 | | - | 12 |
---|
1086 | | - | 13 |
---|
1087 | | - | 14 |
---|
1088 | | - | 15 |
---|
1089 | | - | 16 |
---|
1090 | | - | 17 |
---|
1091 | | - | 18 |
---|
1092 | | - | 19 |
---|
1093 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 616 | + | |
---|
| 617 | + | |
---|
| 618 | + | VT LEG #381972 v.1 |
---|
| 619 | + | Total 4,725,5931 |
---|
| 620 | + | Source of funds 2 |
---|
| 621 | + | General fund 4,467,5963 |
---|
| 622 | + | Special funds 257,9974 |
---|
| 623 | + | Total 4,725,593 5 |
---|
| 624 | + | Sec. B.202 Defender general - public defense 6 |
---|
| 625 | + | Personal services 18,955,1317 |
---|
| 626 | + | Operating expenses 1,650,9268 |
---|
| 627 | + | Total 20,606,0579 |
---|
| 628 | + | Source of funds 10 |
---|
| 629 | + | General fund 20,016,40411 |
---|
| 630 | + | Special funds 589,65312 |
---|
| 631 | + | Total 20,606,057 13 |
---|
| 632 | + | Sec. B.203 Defender general - assigned counsel 14 |
---|
| 633 | + | Personal services 7,769,97515 |
---|
| 634 | + | Operating expenses 64,50016 |
---|
| 635 | + | Total 7,834,47517 |
---|
| 636 | + | Source of funds 18 |
---|
| 637 | + | General fund 7,834,47519 |
---|
| 638 | + | Total 7,834,475 20 BILL AS INTRODUCED H.493 |
---|
1095 | | - | Sec.B.204Judiciary |
---|
1096 | | - | Personalservices 62,352,754 |
---|
1097 | | - | Operatingexpenses 13,865,672 |
---|
1098 | | - | Grants 121,030 |
---|
1099 | | - | Total 76,339,456 |
---|
1100 | | - | Sourceoffunds |
---|
1101 | | - | Generalfund 70,441,728 |
---|
1102 | | - | Specialfunds 1,997,094 |
---|
1103 | | - | Federalfunds 1,560,412 |
---|
1104 | | - | Interdepartmentaltransfers 2,340,222 |
---|
1105 | | - | Total 76,339,456 |
---|
1106 | | - | Sec.B.205State’sattorneys |
---|
1107 | | - | Personalservices 19,010,284 |
---|
1108 | | - | Operatingexpenses 2,115,052 |
---|
1109 | | - | Total 21,125,336 |
---|
1110 | | - | Sourceoffunds |
---|
1111 | | - | Generalfund 20,541,309 |
---|
1112 | | - | Federalfunds 31,000 |
---|
1113 | | - | Interdepartmentaltransfers 553,027 |
---|
1114 | | - | Total 21,125,336 |
---|
1115 | | - | 1 |
---|
1116 | | - | 2 |
---|
1117 | | - | 3 |
---|
1118 | | - | 4 |
---|
1119 | | - | 5 |
---|
1120 | | - | 6 |
---|
1121 | | - | 7 |
---|
1122 | | - | 8 |
---|
1123 | | - | 9 |
---|
1124 | | - | 10 |
---|
1125 | | - | 11 |
---|
1126 | | - | 12 |
---|
1127 | | - | 13 |
---|
1128 | | - | 14 |
---|
1129 | | - | 15 |
---|
1130 | | - | 16 |
---|
1131 | | - | 17 |
---|
1132 | | - | 18 |
---|
1133 | | - | 19 |
---|
1134 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 640 | + | |
---|
| 641 | + | |
---|
| 642 | + | VT LEG #381972 v.1 |
---|
| 643 | + | Sec. B.204 Judiciary 1 |
---|
| 644 | + | Personal services 62,352,7542 |
---|
| 645 | + | Operating expenses 13,865,6723 |
---|
| 646 | + | Grants 121,0304 |
---|
| 647 | + | Total 76,339,4565 |
---|
| 648 | + | Source of funds 6 |
---|
| 649 | + | General fund 70,441,7287 |
---|
| 650 | + | Special funds 1,997,0948 |
---|
| 651 | + | Federal funds 1,560,4129 |
---|
| 652 | + | Interdepartmental transfers 2,340,22210 |
---|
| 653 | + | Total 76,339,456 11 |
---|
| 654 | + | Sec. B.205 State’s attorneys 12 |
---|
| 655 | + | Personal services 19,010,28413 |
---|
| 656 | + | Operating expenses 2,115,05214 |
---|
| 657 | + | Total 21,125,33615 |
---|
| 658 | + | Source of funds 16 |
---|
| 659 | + | General fund 20,541,30917 |
---|
| 660 | + | Federal funds 31,00018 |
---|
| 661 | + | Interdepartmental transfers 553,02719 |
---|
| 662 | + | Total 21,125,336 20 BILL AS INTRODUCED H.493 |
---|
1136 | | - | Sec.B.206Specialinvestigativeunit |
---|
1137 | | - | Personalservices 126,877 |
---|
1138 | | - | Operatingexpenses 27,835 |
---|
1139 | | - | Grants 2,136,507 |
---|
1140 | | - | Total 2,291,219 |
---|
1141 | | - | Sourceoffunds |
---|
1142 | | - | Generalfund 2,291,219 |
---|
1143 | | - | Total 2,291,219 |
---|
1144 | | - | Sec.B.206.1Crimevictimsadvocates |
---|
1145 | | - | Personalservices 3,221,461 |
---|
1146 | | - | Operatingexpenses 117,870 |
---|
1147 | | - | Total 3,339,331 |
---|
1148 | | - | Sourceoffunds |
---|
1149 | | - | Generalfund 3,339,331 |
---|
1150 | | - | Total 3,339,331 |
---|
1151 | | - | Sec.B.207Sheriffs |
---|
1152 | | - | Personalservices 6,092,392 |
---|
1153 | | - | Operatingexpenses 446,237 |
---|
1154 | | - | Total 6,538,629 |
---|
1155 | | - | Sourceoffunds |
---|
1156 | | - | 1 |
---|
1157 | | - | 2 |
---|
1158 | | - | 3 |
---|
1159 | | - | 4 |
---|
1160 | | - | 5 |
---|
1161 | | - | 6 |
---|
1162 | | - | 7 |
---|
1163 | | - | 8 |
---|
1164 | | - | 9 |
---|
1165 | | - | 10 |
---|
1166 | | - | 11 |
---|
1167 | | - | 12 |
---|
1168 | | - | 13 |
---|
1169 | | - | 14 |
---|
1170 | | - | 15 |
---|
1171 | | - | 16 |
---|
1172 | | - | 17 |
---|
1173 | | - | 18 |
---|
1174 | | - | 19 |
---|
1175 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 664 | + | |
---|
| 665 | + | |
---|
| 666 | + | VT LEG #381972 v.1 |
---|
| 667 | + | Sec. B.206 Special investigative unit 1 |
---|
| 668 | + | Personal services 126,8772 |
---|
| 669 | + | Operating expenses 27,8353 |
---|
| 670 | + | Grants 2,136,5074 |
---|
| 671 | + | Total 2,291,2195 |
---|
| 672 | + | Source of funds 6 |
---|
| 673 | + | General fund 2,291,2197 |
---|
| 674 | + | Total 2,291,219 8 |
---|
| 675 | + | Sec. B.206.1 Crime victims advocates 9 |
---|
| 676 | + | Personal services 3,221,46110 |
---|
| 677 | + | Operating expenses 117,87011 |
---|
| 678 | + | Total 3,339,33112 |
---|
| 679 | + | Source of funds 13 |
---|
| 680 | + | General fund 3,339,33114 |
---|
| 681 | + | Total 3,339,331 15 |
---|
| 682 | + | Sec. B.207 Sheriffs 16 |
---|
| 683 | + | Personal services 6,092,39217 |
---|
| 684 | + | Operating expenses 446,23718 |
---|
| 685 | + | Total 6,538,62919 |
---|
| 686 | + | Source of funds 20 BILL AS INTRODUCED H.493 |
---|
1177 | | - | Generalfund 6,538,629 |
---|
1178 | | - | Total 6,538,629 |
---|
1179 | | - | Sec.B.208Publicsafety-administration |
---|
1180 | | - | Personalservices 6,289,651 |
---|
1181 | | - | Operatingexpenses 6,380,415 |
---|
1182 | | - | Grants 278,285 |
---|
1183 | | - | Total 12,948,351 |
---|
1184 | | - | Sourceoffunds |
---|
1185 | | - | Generalfund 7,630,863 |
---|
1186 | | - | Specialfunds 4,105 |
---|
1187 | | - | Federalfunds 1,089,155 |
---|
1188 | | - | Interdepartmentaltransfers 4,224,228 |
---|
1189 | | - | Total 12,948,351 |
---|
1190 | | - | Sec.B.209Publicsafety-statepolice |
---|
1191 | | - | Personalservices 83,279,417 |
---|
1192 | | - | Operatingexpenses 16,733,452 |
---|
1193 | | - | Grants 1,813,523 |
---|
1194 | | - | Total 101,826,392 |
---|
1195 | | - | Sourceoffunds |
---|
1196 | | - | Generalfund 87,421,532 |
---|
1197 | | - | Specialfunds 3,223,793 |
---|
1198 | | - | 1 |
---|
1199 | | - | 2 |
---|
1200 | | - | 3 |
---|
1201 | | - | 4 |
---|
1202 | | - | 5 |
---|
1203 | | - | 6 |
---|
1204 | | - | 7 |
---|
1205 | | - | 8 |
---|
1206 | | - | 9 |
---|
1207 | | - | 10 |
---|
1208 | | - | 11 |
---|
1209 | | - | 12 |
---|
1210 | | - | 13 |
---|
1211 | | - | 14 |
---|
1212 | | - | 15 |
---|
1213 | | - | 16 |
---|
1214 | | - | 17 |
---|
1215 | | - | 18 |
---|
1216 | | - | 19 |
---|
1217 | | - | 20 |
---|
1218 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 688 | + | |
---|
| 689 | + | |
---|
| 690 | + | VT LEG #381972 v.1 |
---|
| 691 | + | General fund 6,538,6291 |
---|
| 692 | + | Total 6,538,629 2 |
---|
| 693 | + | Sec. B.208 Public safety - administration 3 |
---|
| 694 | + | Personal services 6,289,6514 |
---|
| 695 | + | Operating expenses 6,380,4155 |
---|
| 696 | + | Grants 278,2856 |
---|
| 697 | + | Total 12,948,3517 |
---|
| 698 | + | Source of funds 8 |
---|
| 699 | + | General fund 7,630,8639 |
---|
| 700 | + | Special funds 4,10510 |
---|
| 701 | + | Federal funds 1,089,15511 |
---|
| 702 | + | Interdepartmental transfers 4,224,22812 |
---|
| 703 | + | Total 12,948,351 13 |
---|
| 704 | + | Sec. B.209 Public safety - state police 14 |
---|
| 705 | + | Personal services 83,279,41715 |
---|
| 706 | + | Operating expenses 16,733,45216 |
---|
| 707 | + | Grants 1,813,52317 |
---|
| 708 | + | Total 101,826,39218 |
---|
| 709 | + | Source of funds 19 |
---|
| 710 | + | General fund 87,421,53220 |
---|
| 711 | + | Special funds 3,223,79321 BILL AS INTRODUCED H.493 |
---|
1220 | | - | Federalfunds 9,734,790 |
---|
1221 | | - | Interdepartmentaltransfers 1,446,277 |
---|
1222 | | - | Total 101,826,392 |
---|
1223 | | - | Sec.B.210Publicsafety-criminaljusticeservices |
---|
1224 | | - | Personalservices 5,116,729 |
---|
1225 | | - | Operatingexpenses 2,098,944 |
---|
1226 | | - | Total 7,215,673 |
---|
1227 | | - | Sourceoffunds |
---|
1228 | | - | Generalfund 1,929,676 |
---|
1229 | | - | Specialfunds 4,483,740 |
---|
1230 | | - | Federalfunds 802,257 |
---|
1231 | | - | Total 7,215,673 |
---|
1232 | | - | Sec.B.211Publicsafety-emergencymanagement |
---|
1233 | | - | Personalservices 6,811,020 |
---|
1234 | | - | Operatingexpenses 1,018,043 |
---|
1235 | | - | Grants 63,029,843 |
---|
1236 | | - | Total 70,858,906 |
---|
1237 | | - | Sourceoffunds |
---|
1238 | | - | Generalfund 2,145,622 |
---|
1239 | | - | Specialfunds 710,000 |
---|
1240 | | - | Federalfunds 67,941,304 |
---|
1241 | | - | 1 |
---|
1242 | | - | 2 |
---|
1243 | | - | 3 |
---|
1244 | | - | 4 |
---|
1245 | | - | 5 |
---|
1246 | | - | 6 |
---|
1247 | | - | 7 |
---|
1248 | | - | 8 |
---|
1249 | | - | 9 |
---|
1250 | | - | 10 |
---|
1251 | | - | 11 |
---|
1252 | | - | 12 |
---|
1253 | | - | 13 |
---|
1254 | | - | 14 |
---|
1255 | | - | 15 |
---|
1256 | | - | 16 |
---|
1257 | | - | 17 |
---|
1258 | | - | 18 |
---|
1259 | | - | 19 |
---|
1260 | | - | 20 |
---|
1261 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 713 | + | |
---|
| 714 | + | |
---|
| 715 | + | VT LEG #381972 v.1 |
---|
| 716 | + | Federal funds 9,734,7901 |
---|
| 717 | + | Interdepartmental transfers 1,446,2772 |
---|
| 718 | + | Total 101,826,392 3 |
---|
| 719 | + | Sec. B.210 Public safety - criminal justice services 4 |
---|
| 720 | + | Personal services 5,116,7295 |
---|
| 721 | + | Operating expenses 2,098,9446 |
---|
| 722 | + | Total 7,215,6737 |
---|
| 723 | + | Source of funds 8 |
---|
| 724 | + | General fund 1,929,6769 |
---|
| 725 | + | Special funds 4,483,74010 |
---|
| 726 | + | Federal funds 802,25711 |
---|
| 727 | + | Total 7,215,673 12 |
---|
| 728 | + | Sec. B.211 Public safety - emergency management 13 |
---|
| 729 | + | Personal services 6,811,02014 |
---|
| 730 | + | Operating expenses 1,018,04315 |
---|
| 731 | + | Grants 63,029,84316 |
---|
| 732 | + | Total 70,858,90617 |
---|
| 733 | + | Source of funds 18 |
---|
| 734 | + | General fund 2,145,62219 |
---|
| 735 | + | Special funds 710,00020 |
---|
| 736 | + | Federal funds 67,941,30421 BILL AS INTRODUCED H.493 |
---|
1263 | | - | Interdepartmentaltransfers 61,980 |
---|
1264 | | - | Total 70,858,906 |
---|
1265 | | - | Sec.B.212Publicsafety-firesafety |
---|
1266 | | - | Personalservices 9,963,365 |
---|
1267 | | - | Operatingexpenses 3,674,954 |
---|
1268 | | - | Grants 127,350 |
---|
1269 | | - | Total 13,765,669 |
---|
1270 | | - | Sourceoffunds |
---|
1271 | | - | Generalfund 1,795,530 |
---|
1272 | | - | Specialfunds 10,769,486 |
---|
1273 | | - | Federalfunds 1,155,653 |
---|
1274 | | - | Interdepartmentaltransfers 45,000 |
---|
1275 | | - | Total 13,765,669 |
---|
1276 | | - | Sec.B.213Publicsafety-forensiclaboratory |
---|
1277 | | - | Personalservices 4,388,176 |
---|
1278 | | - | Operatingexpenses 1,356,042 |
---|
1279 | | - | Total 5,744,218 |
---|
1280 | | - | Sourceoffunds |
---|
1281 | | - | Generalfund 4,162,196 |
---|
1282 | | - | Specialfunds 81,774 |
---|
1283 | | - | Federalfunds 951,794 |
---|
1284 | | - | 1 |
---|
1285 | | - | 2 |
---|
1286 | | - | 3 |
---|
1287 | | - | 4 |
---|
1288 | | - | 5 |
---|
1289 | | - | 6 |
---|
1290 | | - | 7 |
---|
1291 | | - | 8 |
---|
1292 | | - | 9 |
---|
1293 | | - | 10 |
---|
1294 | | - | 11 |
---|
1295 | | - | 12 |
---|
1296 | | - | 13 |
---|
1297 | | - | 14 |
---|
1298 | | - | 15 |
---|
1299 | | - | 16 |
---|
1300 | | - | 17 |
---|
1301 | | - | 18 |
---|
1302 | | - | 19 |
---|
1303 | | - | 20 |
---|
1304 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 738 | + | |
---|
| 739 | + | |
---|
| 740 | + | VT LEG #381972 v.1 |
---|
| 741 | + | Interdepartmental transfers 61,9801 |
---|
| 742 | + | Total 70,858,906 2 |
---|
| 743 | + | Sec. B.212 Public safety - fire safety 3 |
---|
| 744 | + | Personal services 9,963,3654 |
---|
| 745 | + | Operating expenses 3,674,9545 |
---|
| 746 | + | Grants 127,3506 |
---|
| 747 | + | Total 13,765,6697 |
---|
| 748 | + | Source of funds 8 |
---|
| 749 | + | General fund 1,795,5309 |
---|
| 750 | + | Special funds 10,769,48610 |
---|
| 751 | + | Federal funds 1,155,65311 |
---|
| 752 | + | Interdepartmental transfers 45,00012 |
---|
| 753 | + | Total 13,765,669 13 |
---|
| 754 | + | Sec. B.213 Public safety - forensic laboratory 14 |
---|
| 755 | + | Personal services 4,388,17615 |
---|
| 756 | + | Operating expenses 1,356,04216 |
---|
| 757 | + | Total 5,744,21817 |
---|
| 758 | + | Source of funds 18 |
---|
| 759 | + | General fund 4,162,19619 |
---|
| 760 | + | Special funds 81,77420 |
---|
| 761 | + | Federal funds 951,79421 BILL AS INTRODUCED H.493 |
---|
1306 | | - | Interdepartmentaltransfers 548,454 |
---|
1307 | | - | Total 5,744,218 |
---|
1308 | | - | Sec.B.215Military-administration |
---|
1309 | | - | Personalservices 1,142,600 |
---|
1310 | | - | Operatingexpenses 810,661 |
---|
1311 | | - | Grants 1,219,834 |
---|
1312 | | - | Total 3,173,095 |
---|
1313 | | - | Sourceoffunds |
---|
1314 | | - | Generalfund 3,173,095 |
---|
1315 | | - | Total 3,173,095 |
---|
1316 | | - | Sec.B.216Military-airservicecontract |
---|
1317 | | - | Personalservices 11,831,181 |
---|
1318 | | - | Operatingexpenses 1,427,093 |
---|
1319 | | - | Total 13,258,274 |
---|
1320 | | - | Sourceoffunds |
---|
1321 | | - | Generalfund 818,486 |
---|
1322 | | - | Federalfunds 12,439,788 |
---|
1323 | | - | Total 13,258,274 |
---|
1324 | | - | Sec.B.217Military-armyservicecontract |
---|
1325 | | - | Personalservices 51,243,591 |
---|
1326 | | - | Operatingexpenses 8,227,725 |
---|
1327 | | - | 1 |
---|
1328 | | - | 2 |
---|
1329 | | - | 3 |
---|
1330 | | - | 4 |
---|
1331 | | - | 5 |
---|
1332 | | - | 6 |
---|
1333 | | - | 7 |
---|
1334 | | - | 8 |
---|
1335 | | - | 9 |
---|
1336 | | - | 10 |
---|
1337 | | - | 11 |
---|
1338 | | - | 12 |
---|
1339 | | - | 13 |
---|
1340 | | - | 14 |
---|
1341 | | - | 15 |
---|
1342 | | - | 16 |
---|
1343 | | - | 17 |
---|
1344 | | - | 18 |
---|
1345 | | - | 19 |
---|
1346 | | - | 20 |
---|
1347 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 763 | + | |
---|
| 764 | + | |
---|
| 765 | + | VT LEG #381972 v.1 |
---|
| 766 | + | Interdepartmental transfers 548,4541 |
---|
| 767 | + | Total 5,744,218 2 |
---|
| 768 | + | Sec. B.215 Military - administration 3 |
---|
| 769 | + | Personal services 1,142,6004 |
---|
| 770 | + | Operating expenses 810,6615 |
---|
| 771 | + | Grants 1,219,8346 |
---|
| 772 | + | Total 3,173,0957 |
---|
| 773 | + | Source of funds 8 |
---|
| 774 | + | General fund 3,173,0959 |
---|
| 775 | + | Total 3,173,095 10 |
---|
| 776 | + | Sec. B.216 Military - air service contract 11 |
---|
| 777 | + | Personal services 11,831,18112 |
---|
| 778 | + | Operating expenses 1,427,09313 |
---|
| 779 | + | Total 13,258,27414 |
---|
| 780 | + | Source of funds 15 |
---|
| 781 | + | General fund 818,48616 |
---|
| 782 | + | Federal funds 12,439,78817 |
---|
| 783 | + | Total 13,258,274 18 |
---|
| 784 | + | Sec. B.217 Military - army service contract 19 |
---|
| 785 | + | Personal services 51,243,59120 |
---|
| 786 | + | Operating expenses 8,227,72521 BILL AS INTRODUCED H.493 |
---|
1349 | | - | Total 59,471,316 |
---|
1350 | | - | Sourceoffunds |
---|
1351 | | - | Federalfunds 59,471,316 |
---|
1352 | | - | Total 59,471,316 |
---|
1353 | | - | Sec.B.218Military-buildingmaintenance |
---|
1354 | | - | Personalservices 906,250 |
---|
1355 | | - | Operatingexpenses 908,538 |
---|
1356 | | - | Total 1,814,788 |
---|
1357 | | - | Sourceoffunds |
---|
1358 | | - | Generalfund 1,752,288 |
---|
1359 | | - | Specialfunds 62,500 |
---|
1360 | | - | Total 1,814,788 |
---|
1361 | | - | Sec.B.219Military-veterans’affairs |
---|
1362 | | - | Personalservices 1,382,555 |
---|
1363 | | - | Operatingexpenses 193,170 |
---|
1364 | | - | Grants 27,500 |
---|
1365 | | - | Total 1,603,225 |
---|
1366 | | - | Sourceoffunds |
---|
1367 | | - | Generalfund 1,259,653 |
---|
1368 | | - | Specialfunds 222,717 |
---|
1369 | | - | 1 |
---|
1370 | | - | 2 |
---|
1371 | | - | 3 |
---|
1372 | | - | 4 |
---|
1373 | | - | 5 |
---|
1374 | | - | 6 |
---|
1375 | | - | 7 |
---|
1376 | | - | 8 |
---|
1377 | | - | 9 |
---|
1378 | | - | 10 |
---|
1379 | | - | 11 |
---|
1380 | | - | 12 |
---|
1381 | | - | 13 |
---|
1382 | | - | 14 |
---|
1383 | | - | 15 |
---|
1384 | | - | 16 |
---|
1385 | | - | 17 |
---|
1386 | | - | 18 |
---|
1387 | | - | 19 |
---|
1388 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 788 | + | |
---|
| 789 | + | |
---|
| 790 | + | VT LEG #381972 v.1 |
---|
| 791 | + | Total 59,471,3161 |
---|
| 792 | + | Source of funds 2 |
---|
| 793 | + | Federal funds 59,471,3163 |
---|
| 794 | + | Total 59,471,316 4 |
---|
| 795 | + | Sec. B.218 Military - building maintenance 5 |
---|
| 796 | + | Personal services 906,2506 |
---|
| 797 | + | Operating expenses 908,5387 |
---|
| 798 | + | Total 1,814,7888 |
---|
| 799 | + | Source of funds 9 |
---|
| 800 | + | General fund 1,752,28810 |
---|
| 801 | + | Special funds 62,50011 |
---|
| 802 | + | Total 1,814,788 12 |
---|
| 803 | + | Sec. B.219 Military - veterans’ affairs 13 |
---|
| 804 | + | Personal services 1,382,55514 |
---|
| 805 | + | Operating expenses 193,17015 |
---|
| 806 | + | Grants 27,50016 |
---|
| 807 | + | Total 1,603,22517 |
---|
| 808 | + | Source of funds 18 |
---|
| 809 | + | General fund 1,259,65319 |
---|
| 810 | + | Special funds 222,71720 BILL AS INTRODUCED H.493 |
---|
1390 | | - | Federalfunds 120,855 |
---|
1391 | | - | Total 1,603,225 |
---|
1392 | | - | Sec.B.220Centerforcrimevictimservices |
---|
1393 | | - | Personalservices 2,371,733 |
---|
1394 | | - | Operatingexpenses 321,928 |
---|
1395 | | - | Grants 8,573,370 |
---|
1396 | | - | Total 11,267,031 |
---|
1397 | | - | Sourceoffunds |
---|
1398 | | - | Generalfund 1,650,091 |
---|
1399 | | - | Specialfunds 4,465,489 |
---|
1400 | | - | Federalfunds 5,151,451 |
---|
1401 | | - | Total 11,267,031 |
---|
1402 | | - | Sec.B.221Criminaljusticecouncil |
---|
1403 | | - | Personalservices 2,508,514 |
---|
1404 | | - | Operatingexpenses 2,142,603 |
---|
1405 | | - | Total 4,651,117 |
---|
1406 | | - | Sourceoffunds |
---|
1407 | | - | Generalfund 4,260,265 |
---|
1408 | | - | Interdepartmentaltransfers 390,852 |
---|
1409 | | - | Total 4,651,117 |
---|
1410 | | - | 1 |
---|
1411 | | - | 2 |
---|
1412 | | - | 3 |
---|
1413 | | - | 4 |
---|
1414 | | - | 5 |
---|
1415 | | - | 6 |
---|
1416 | | - | 7 |
---|
1417 | | - | 8 |
---|
1418 | | - | 9 |
---|
1419 | | - | 10 |
---|
1420 | | - | 11 |
---|
1421 | | - | 12 |
---|
1422 | | - | 13 |
---|
1423 | | - | 14 |
---|
1424 | | - | 15 |
---|
1425 | | - | 16 |
---|
1426 | | - | 17 |
---|
1427 | | - | 18 |
---|
1428 | | - | 19 |
---|
1429 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 812 | + | |
---|
| 813 | + | |
---|
| 814 | + | VT LEG #381972 v.1 |
---|
| 815 | + | Federal funds 120,8551 |
---|
| 816 | + | Total 1,603,225 2 |
---|
| 817 | + | Sec. B.220 Center for crime victim services 3 |
---|
| 818 | + | Personal services 2,371,7334 |
---|
| 819 | + | Operating expenses 321,9285 |
---|
| 820 | + | Grants 8,573,3706 |
---|
| 821 | + | Total 11,267,0317 |
---|
| 822 | + | Source of funds 8 |
---|
| 823 | + | General fund 1,650,0919 |
---|
| 824 | + | Special funds 4,465,48910 |
---|
| 825 | + | Federal funds 5,151,45111 |
---|
| 826 | + | Total 11,267,031 12 |
---|
| 827 | + | Sec. B.221 Criminal justice council 13 |
---|
| 828 | + | Personal services 2,508,51414 |
---|
| 829 | + | Operating expenses 2,142,60315 |
---|
| 830 | + | Total 4,651,11716 |
---|
| 831 | + | Source of funds 17 |
---|
| 832 | + | General fund 4,260,26518 |
---|
| 833 | + | Interdepartmental transfers 390,85219 |
---|
| 834 | + | Total 4,651,117 20 BILL AS INTRODUCED H.493 |
---|
1431 | | - | Sec.B.222Agriculture,foodandmarkets-administration |
---|
1432 | | - | Personalservices 3,384,273 |
---|
1433 | | - | Operatingexpenses 353,580 |
---|
1434 | | - | Total 3,737,853 |
---|
1435 | | - | Sourceoffunds |
---|
1436 | | - | Generalfund 1,519,601 |
---|
1437 | | - | Specialfunds 1,695,613 |
---|
1438 | | - | Federalfunds 522,639 |
---|
1439 | | - | Total 3,737,853 |
---|
1440 | | - | Sec.B.223Agriculture,foodandmarkets-foodsafetyandconsumer |
---|
1441 | | - | protection |
---|
1442 | | - | Personalservices 5,680,286 |
---|
1443 | | - | Operatingexpenses 1,109,650 |
---|
1444 | | - | Grants 2,810,000 |
---|
1445 | | - | Total 9,599,936 |
---|
1446 | | - | Sourceoffunds |
---|
1447 | | - | Generalfund 3,663,441 |
---|
1448 | | - | Specialfunds 4,048,844 |
---|
1449 | | - | Federalfunds 1,875,651 |
---|
1450 | | - | Interdepartmentaltransfers 12,000 |
---|
1451 | | - | Total 9,599,936 |
---|
1452 | | - | 1 |
---|
1453 | | - | 2 |
---|
1454 | | - | 3 |
---|
1455 | | - | 4 |
---|
1456 | | - | 5 |
---|
1457 | | - | 6 |
---|
1458 | | - | 7 |
---|
1459 | | - | 8 |
---|
1460 | | - | 9 |
---|
1461 | | - | 10 |
---|
1462 | | - | 11 |
---|
1463 | | - | 12 |
---|
1464 | | - | 13 |
---|
1465 | | - | 14 |
---|
1466 | | - | 15 |
---|
1467 | | - | 16 |
---|
1468 | | - | 17 |
---|
1469 | | - | 18 |
---|
1470 | | - | 19 |
---|
1471 | | - | 20 |
---|
1472 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 836 | + | |
---|
| 837 | + | |
---|
| 838 | + | VT LEG #381972 v.1 |
---|
| 839 | + | Sec. B.222 Agriculture, food and markets - administration 1 |
---|
| 840 | + | Personal services 3,384,2732 |
---|
| 841 | + | Operating expenses 353,5803 |
---|
| 842 | + | Total 3,737,8534 |
---|
| 843 | + | Source of funds 5 |
---|
| 844 | + | General fund 1,519,6016 |
---|
| 845 | + | Special funds 1,695,6137 |
---|
| 846 | + | Federal funds 522,6398 |
---|
| 847 | + | Total 3,737,853 9 |
---|
| 848 | + | Sec. B.223 Agriculture, food and markets - food safety and consumer 10 |
---|
| 849 | + | protection 11 |
---|
| 850 | + | Personal services 5,680,28612 |
---|
| 851 | + | Operating expenses 1,109,65013 |
---|
| 852 | + | Grants 2,810,00014 |
---|
| 853 | + | Total 9,599,93615 |
---|
| 854 | + | Source of funds 16 |
---|
| 855 | + | General fund 3,663,44117 |
---|
| 856 | + | Special funds 4,048,84418 |
---|
| 857 | + | Federal funds 1,875,65119 |
---|
| 858 | + | Interdepartmental transfers 12,00020 |
---|
| 859 | + | Total 9,599,936 21 BILL AS INTRODUCED H.493 |
---|
1474 | | - | Sec.B.224Agriculture,foodandmarkets-agriculturaldevelopment |
---|
1475 | | - | Personalservices 6,358,750 |
---|
1476 | | - | Operatingexpenses 746,926 |
---|
1477 | | - | Grants 15,633,200 |
---|
1478 | | - | Total 22,738,876 |
---|
1479 | | - | Sourceoffunds |
---|
1480 | | - | Generalfund 3,157,499 |
---|
1481 | | - | Specialfunds 646,995 |
---|
1482 | | - | Federalfunds 18,934,382 |
---|
1483 | | - | Total 22,738,876 |
---|
1484 | | - | Sec.B.225Agriculture,foodandmarkets-agriculturalresourcemanagement |
---|
1485 | | - | andenvironmentalstewardship |
---|
1486 | | - | Personalservices 3,053,693 |
---|
1487 | | - | Operatingexpenses 845,696 |
---|
1488 | | - | Grants 359,000 |
---|
1489 | | - | Total 4,258,389 |
---|
1490 | | - | Sourceoffunds |
---|
1491 | | - | Generalfund 934,914 |
---|
1492 | | - | Specialfunds 2,473,045 |
---|
1493 | | - | Federalfunds 482,577 |
---|
1494 | | - | 1 |
---|
1495 | | - | 2 |
---|
1496 | | - | 3 |
---|
1497 | | - | 4 |
---|
1498 | | - | 5 |
---|
1499 | | - | 6 |
---|
1500 | | - | 7 |
---|
1501 | | - | 8 |
---|
1502 | | - | 9 |
---|
1503 | | - | 10 |
---|
1504 | | - | 11 |
---|
1505 | | - | 12 |
---|
1506 | | - | 13 |
---|
1507 | | - | 14 |
---|
1508 | | - | 15 |
---|
1509 | | - | 16 |
---|
1510 | | - | 17 |
---|
1511 | | - | 18 |
---|
1512 | | - | 19 |
---|
1513 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 861 | + | |
---|
| 862 | + | |
---|
| 863 | + | VT LEG #381972 v.1 |
---|
| 864 | + | Sec. B.224 Agriculture, food and markets - agricultural development 1 |
---|
| 865 | + | Personal services 6,358,7502 |
---|
| 866 | + | Operating expenses 746,9263 |
---|
| 867 | + | Grants 15,633,2004 |
---|
| 868 | + | Total 22,738,8765 |
---|
| 869 | + | Source of funds 6 |
---|
| 870 | + | General fund 3,157,4997 |
---|
| 871 | + | Special funds 646,9958 |
---|
| 872 | + | Federal funds 18,934,3829 |
---|
| 873 | + | Total 22,738,876 10 |
---|
| 874 | + | Sec. B.225 Agriculture, food and markets - agricultural resource management 11 |
---|
| 875 | + | and environmental stewardship 12 |
---|
| 876 | + | Personal services 3,053,69313 |
---|
| 877 | + | Operating expenses 845,69614 |
---|
| 878 | + | Grants 359,00015 |
---|
| 879 | + | Total 4,258,38916 |
---|
| 880 | + | Source of funds 17 |
---|
| 881 | + | General fund 934,91418 |
---|
| 882 | + | Special funds 2,473,04519 |
---|
| 883 | + | Federal funds 482,57720 BILL AS INTRODUCED H.493 |
---|
1515 | | - | Interdepartmentaltransfers 367,853 |
---|
1516 | | - | Total 4,258,389 |
---|
1517 | | - | Sec.B.225.1Agriculture,foodandmarkets-Vermontagricultureand |
---|
1518 | | - | environmentallab |
---|
1519 | | - | Personalservices 2,058,524 |
---|
1520 | | - | Operatingexpenses 1,359,556 |
---|
1521 | | - | Total 3,418,080 |
---|
1522 | | - | Sourceoffunds |
---|
1523 | | - | Generalfund 1,698,826 |
---|
1524 | | - | Specialfunds 1,647,441 |
---|
1525 | | - | Interdepartmentaltransfers 71,813 |
---|
1526 | | - | Total 3,418,080 |
---|
1527 | | - | Sec.B.225.2Agriculture,foodandmarkets-cleanwater |
---|
1528 | | - | Personalservices 4,120,365 |
---|
1529 | | - | Operatingexpenses 857,888 |
---|
1530 | | - | Grants 11,375,000 |
---|
1531 | | - | Total 16,353,253 |
---|
1532 | | - | Sourceoffunds |
---|
1533 | | - | Generalfund 1,863,832 |
---|
1534 | | - | Specialfunds 10,511,241 |
---|
1535 | | - | Federalfunds 2,171,588 |
---|
1536 | | - | 1 |
---|
1537 | | - | 2 |
---|
1538 | | - | 3 |
---|
1539 | | - | 4 |
---|
1540 | | - | 5 |
---|
1541 | | - | 6 |
---|
1542 | | - | 7 |
---|
1543 | | - | 8 |
---|
1544 | | - | 9 |
---|
1545 | | - | 10 |
---|
1546 | | - | 11 |
---|
1547 | | - | 12 |
---|
1548 | | - | 13 |
---|
1549 | | - | 14 |
---|
1550 | | - | 15 |
---|
1551 | | - | 16 |
---|
1552 | | - | 17 |
---|
1553 | | - | 18 |
---|
1554 | | - | 19 |
---|
1555 | | - | 20 |
---|
1556 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 885 | + | |
---|
| 886 | + | |
---|
| 887 | + | VT LEG #381972 v.1 |
---|
| 888 | + | Interdepartmental transfers 367,8531 |
---|
| 889 | + | Total 4,258,389 2 |
---|
| 890 | + | Sec. B.225.1 Agriculture, food and markets - Vermont agriculture and 3 |
---|
| 891 | + | environmental lab 4 |
---|
| 892 | + | Personal services 2,058,5245 |
---|
| 893 | + | Operating expenses 1,359,5566 |
---|
| 894 | + | Total 3,418,0807 |
---|
| 895 | + | Source of funds 8 |
---|
| 896 | + | General fund 1,698,8269 |
---|
| 897 | + | Special funds 1,647,44110 |
---|
| 898 | + | Interdepartmental transfers 71,81311 |
---|
| 899 | + | Total 3,418,080 12 |
---|
| 900 | + | Sec. B.225.2 Agriculture, food and markets - clean water 13 |
---|
| 901 | + | Personal services 4,120,36514 |
---|
| 902 | + | Operating expenses 857,88815 |
---|
| 903 | + | Grants 11,375,00016 |
---|
| 904 | + | Total 16,353,25317 |
---|
| 905 | + | Source of funds 18 |
---|
| 906 | + | General fund 1,863,83219 |
---|
| 907 | + | Special funds 10,511,24120 |
---|
| 908 | + | Federal funds 2,171,58821 BILL AS INTRODUCED H.493 |
---|
1558 | | - | Interdepartmentaltransfers 1,806,592 |
---|
1559 | | - | Total 16,353,253 |
---|
1560 | | - | Sec.B.226Financialregulation-administration |
---|
1561 | | - | Personalservices 3,011,702 |
---|
1562 | | - | Operatingexpenses 103,565 |
---|
1563 | | - | Grants 100,000 |
---|
1564 | | - | Total 3,215,267 |
---|
1565 | | - | Sourceoffunds |
---|
1566 | | - | Specialfunds 3,215,267 |
---|
1567 | | - | Total 3,215,267 |
---|
1568 | | - | Sec.B.227Financialregulation-banking |
---|
1569 | | - | Personalservices 2,483,666 |
---|
1570 | | - | Operatingexpenses 482,337 |
---|
1571 | | - | Total 2,966,003 |
---|
1572 | | - | Sourceoffunds |
---|
1573 | | - | Specialfunds 2,966,003 |
---|
1574 | | - | Total 2,966,003 |
---|
1575 | | - | Sec.B.228Financialregulation-insurance |
---|
1576 | | - | Personalservices 5,825,682 |
---|
1577 | | - | Operatingexpenses 578,524 |
---|
1578 | | - | Total 6,404,206 |
---|
1579 | | - | 1 |
---|
1580 | | - | 2 |
---|
1581 | | - | 3 |
---|
1582 | | - | 4 |
---|
1583 | | - | 5 |
---|
1584 | | - | 6 |
---|
1585 | | - | 7 |
---|
1586 | | - | 8 |
---|
1587 | | - | 9 |
---|
1588 | | - | 10 |
---|
1589 | | - | 11 |
---|
1590 | | - | 12 |
---|
1591 | | - | 13 |
---|
1592 | | - | 14 |
---|
1593 | | - | 15 |
---|
1594 | | - | 16 |
---|
1595 | | - | 17 |
---|
1596 | | - | 18 |
---|
1597 | | - | 19 |
---|
1598 | | - | 20 |
---|
1599 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 910 | + | |
---|
| 911 | + | |
---|
| 912 | + | VT LEG #381972 v.1 |
---|
| 913 | + | Interdepartmental transfers 1,806,5921 |
---|
| 914 | + | Total 16,353,253 2 |
---|
| 915 | + | Sec. B.226 Financial regulation - administration 3 |
---|
| 916 | + | Personal services 3,011,7024 |
---|
| 917 | + | Operating expenses 103,5655 |
---|
| 918 | + | Grants 100,0006 |
---|
| 919 | + | Total 3,215,2677 |
---|
| 920 | + | Source of funds 8 |
---|
| 921 | + | Special funds 3,215,2679 |
---|
| 922 | + | Total 3,215,267 10 |
---|
| 923 | + | Sec. B.227 Financial regulation - banking 11 |
---|
| 924 | + | Personal services 2,483,66612 |
---|
| 925 | + | Operating expenses 482,33713 |
---|
| 926 | + | Total 2,966,00314 |
---|
| 927 | + | Source of funds 15 |
---|
| 928 | + | Special funds 2,966,00316 |
---|
| 929 | + | Total 2,966,003 17 |
---|
| 930 | + | Sec. B.228 Financial regulation - insurance 18 |
---|
| 931 | + | Personal services 5,825,68219 |
---|
| 932 | + | Operating expenses 578,52420 |
---|
| 933 | + | Total 6,404,20621 BILL AS INTRODUCED H.493 |
---|
1601 | | - | Sourceoffunds |
---|
1602 | | - | Specialfunds 6,404,206 |
---|
1603 | | - | Total 6,404,206 |
---|
1604 | | - | Sec.B.229Financialregulation-captiveinsurance |
---|
1605 | | - | Personalservices 5,998,278 |
---|
1606 | | - | Operatingexpenses 591,092 |
---|
1607 | | - | Total 6,589,370 |
---|
1608 | | - | Sourceoffunds |
---|
1609 | | - | Specialfunds 6,589,370 |
---|
1610 | | - | Total 6,589,370 |
---|
1611 | | - | Sec.B.230Financialregulation-securities |
---|
1612 | | - | Personalservices 1,375,414 |
---|
1613 | | - | Operatingexpenses 242,541 |
---|
1614 | | - | Total 1,617,955 |
---|
1615 | | - | Sourceoffunds |
---|
1616 | | - | Specialfunds 1,617,955 |
---|
1617 | | - | Total 1,617,955 |
---|
1618 | | - | Sec.B.232Secretaryofstate |
---|
1619 | | - | Personalservices 21,619,186 |
---|
1620 | | - | Operatingexpenses 4,242,952 |
---|
1621 | | - | Grants 1,350,000 |
---|
1622 | | - | 1 |
---|
1623 | | - | 2 |
---|
1624 | | - | 3 |
---|
1625 | | - | 4 |
---|
1626 | | - | 5 |
---|
1627 | | - | 6 |
---|
1628 | | - | 7 |
---|
1629 | | - | 8 |
---|
1630 | | - | 9 |
---|
1631 | | - | 10 |
---|
1632 | | - | 11 |
---|
1633 | | - | 12 |
---|
1634 | | - | 13 |
---|
1635 | | - | 14 |
---|
1636 | | - | 15 |
---|
1637 | | - | 16 |
---|
1638 | | - | 17 |
---|
1639 | | - | 18 |
---|
1640 | | - | 19 |
---|
1641 | | - | 20 |
---|
1642 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 935 | + | |
---|
| 936 | + | |
---|
| 937 | + | VT LEG #381972 v.1 |
---|
| 938 | + | Source of funds 1 |
---|
| 939 | + | Special funds 6,404,2062 |
---|
| 940 | + | Total 6,404,206 3 |
---|
| 941 | + | Sec. B.229 Financial regulation - captive insurance 4 |
---|
| 942 | + | Personal services 5,998,2785 |
---|
| 943 | + | Operating expenses 591,0926 |
---|
| 944 | + | Total 6,589,3707 |
---|
| 945 | + | Source of funds 8 |
---|
| 946 | + | Special funds 6,589,3709 |
---|
| 947 | + | Total 6,589,370 10 |
---|
| 948 | + | Sec. B.230 Financial regulation - securities 11 |
---|
| 949 | + | Personal services 1,375,41412 |
---|
| 950 | + | Operating expenses 242,54113 |
---|
| 951 | + | Total 1,617,95514 |
---|
| 952 | + | Source of funds 15 |
---|
| 953 | + | Special funds 1,617,95516 |
---|
| 954 | + | Total 1,617,955 17 |
---|
| 955 | + | Sec. B.232 Secretary of state 18 |
---|
| 956 | + | Personal services 21,619,18619 |
---|
| 957 | + | Operating expenses 4,242,95220 |
---|
| 958 | + | Grants 1,350,00021 BILL AS INTRODUCED H.493 |
---|
1644 | | - | Total 27,212,138 |
---|
1645 | | - | Sourceoffunds |
---|
1646 | | - | Generalfund 1,350,000 |
---|
1647 | | - | Specialfunds 19,155,734 |
---|
1648 | | - | Federalfunds 6,706,404 |
---|
1649 | | - | Total 27,212,138 |
---|
1650 | | - | Sec.B.233Publicservice-regulationandenergy |
---|
1651 | | - | Personalservices 12,790,401 |
---|
1652 | | - | Operatingexpenses 2,615,047 |
---|
1653 | | - | Grants 25,000 |
---|
1654 | | - | Total 15,430,448 |
---|
1655 | | - | Sourceoffunds |
---|
1656 | | - | Specialfunds 12,152,225 |
---|
1657 | | - | Federalfunds 2,439,257 |
---|
1658 | | - | ARRAfunds 6,627 |
---|
1659 | | - | Interdepartmentaltransfers 821,491 |
---|
1660 | | - | Enterprisefunds 10,848 |
---|
1661 | | - | Total 15,430,448 |
---|
1662 | | - | Sec.B.233.1VTCommunitybroadbandboard |
---|
1663 | | - | Personalservices 1,978,960 |
---|
1664 | | - | Operatingexpenses 571,368 |
---|
1665 | | - | 1 |
---|
1666 | | - | 2 |
---|
1667 | | - | 3 |
---|
1668 | | - | 4 |
---|
1669 | | - | 5 |
---|
1670 | | - | 6 |
---|
1671 | | - | 7 |
---|
1672 | | - | 8 |
---|
1673 | | - | 9 |
---|
1674 | | - | 10 |
---|
1675 | | - | 11 |
---|
1676 | | - | 12 |
---|
1677 | | - | 13 |
---|
1678 | | - | 14 |
---|
1679 | | - | 15 |
---|
1680 | | - | 16 |
---|
1681 | | - | 17 |
---|
1682 | | - | 18 |
---|
1683 | | - | 19 |
---|
1684 | | - | 20 |
---|
1685 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 960 | + | |
---|
| 961 | + | |
---|
| 962 | + | VT LEG #381972 v.1 |
---|
| 963 | + | Total 27,212,1381 |
---|
| 964 | + | Source of funds 2 |
---|
| 965 | + | General fund 1,350,0003 |
---|
| 966 | + | Special funds 19,155,7344 |
---|
| 967 | + | Federal funds 6,706,4045 |
---|
| 968 | + | Total 27,212,138 6 |
---|
| 969 | + | Sec. B.233 Public service - regulation and energy 7 |
---|
| 970 | + | Personal services 12,790,4018 |
---|
| 971 | + | Operating expenses 2,615,0479 |
---|
| 972 | + | Grants 25,00010 |
---|
| 973 | + | Total 15,430,44811 |
---|
| 974 | + | Source of funds 12 |
---|
| 975 | + | Special funds 12,152,22513 |
---|
| 976 | + | Federal funds 2,439,25714 |
---|
| 977 | + | ARRA funds 6,62715 |
---|
| 978 | + | Interdepartmental transfers 821,49116 |
---|
| 979 | + | Enterprise funds 10,84817 |
---|
| 980 | + | Total 15,430,448 18 |
---|
| 981 | + | Sec. B.233.1 VT Community broadband board 19 |
---|
| 982 | + | Personal services 1,978,96020 |
---|
| 983 | + | Operating expenses 571,36821 BILL AS INTRODUCED H.493 |
---|
1687 | | - | Grants 43,000,000 |
---|
1688 | | - | Total 45,550,328 |
---|
1689 | | - | Sourceoffunds |
---|
1690 | | - | Specialfunds 1,589,990 |
---|
1691 | | - | Federalfunds 43,960,338 |
---|
1692 | | - | Total 45,550,328 |
---|
1693 | | - | Sec.B.234Publicutilitycommission |
---|
1694 | | - | Personalservices 4,565,693 |
---|
1695 | | - | Operatingexpenses 578,746 |
---|
1696 | | - | Total 5,144,439 |
---|
1697 | | - | Sourceoffunds |
---|
1698 | | - | Specialfunds 5,144,439 |
---|
1699 | | - | Total 5,144,439 |
---|
1700 | | - | Sec.B.235Enhanced9-1-1board |
---|
1701 | | - | Personalservices 4,700,016 |
---|
1702 | | - | Operatingexpenses 697,379 |
---|
1703 | | - | Total 5,397,395 |
---|
1704 | | - | Sourceoffunds |
---|
1705 | | - | Specialfunds 5,397,395 |
---|
1706 | | - | Total 5,397,395 |
---|
1707 | | - | 1 |
---|
1708 | | - | 2 |
---|
1709 | | - | 3 |
---|
1710 | | - | 4 |
---|
1711 | | - | 5 |
---|
1712 | | - | 6 |
---|
1713 | | - | 7 |
---|
1714 | | - | 8 |
---|
1715 | | - | 9 |
---|
1716 | | - | 10 |
---|
1717 | | - | 11 |
---|
1718 | | - | 12 |
---|
1719 | | - | 13 |
---|
1720 | | - | 14 |
---|
1721 | | - | 15 |
---|
1722 | | - | 16 |
---|
1723 | | - | 17 |
---|
1724 | | - | 18 |
---|
1725 | | - | 19 |
---|
1726 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 985 | + | |
---|
| 986 | + | |
---|
| 987 | + | VT LEG #381972 v.1 |
---|
| 988 | + | Grants 43,000,0001 |
---|
| 989 | + | Total 45,550,3282 |
---|
| 990 | + | Source of funds 3 |
---|
| 991 | + | Special funds 1,589,9904 |
---|
| 992 | + | Federal funds 43,960,3385 |
---|
| 993 | + | Total 45,550,328 6 |
---|
| 994 | + | Sec. B.234 Public utility commission 7 |
---|
| 995 | + | Personal services 4,565,6938 |
---|
| 996 | + | Operating expenses 578,7469 |
---|
| 997 | + | Total 5,144,43910 |
---|
| 998 | + | Source of funds 11 |
---|
| 999 | + | Special funds 5,144,43912 |
---|
| 1000 | + | Total 5,144,439 13 |
---|
| 1001 | + | Sec. B.235 Enhanced 9-1-1 board 14 |
---|
| 1002 | + | Personal services 4,700,01615 |
---|
| 1003 | + | Operating expenses 697,37916 |
---|
| 1004 | + | Total 5,397,39517 |
---|
| 1005 | + | Source of funds 18 |
---|
| 1006 | + | Special funds 5,397,39519 |
---|
| 1007 | + | Total 5,397,395 20 BILL AS INTRODUCED H.493 |
---|
1728 | | - | Sec.B.236Humanrightscommission |
---|
1729 | | - | Personalservices 1,243,420 |
---|
1730 | | - | Operatingexpenses 142,164 |
---|
1731 | | - | Total 1,385,584 |
---|
1732 | | - | Sourceoffunds |
---|
1733 | | - | Generalfund 1,292,811 |
---|
1734 | | - | Federalfunds 92,773 |
---|
1735 | | - | Total 1,385,584 |
---|
1736 | | - | Sec.B.236.1Liquorandlotterycommission |
---|
1737 | | - | Personalservices 10,866,788 |
---|
1738 | | - | Operatingexpenses 7,415,512 |
---|
1739 | | - | Total 18,282,300 |
---|
1740 | | - | Sourceoffunds |
---|
1741 | | - | Specialfunds 125,000 |
---|
1742 | | - | Tobaccofund 250,579 |
---|
1743 | | - | Interdepartmentaltransfers 70,000 |
---|
1744 | | - | Enterprisefunds 17,836,721 |
---|
1745 | | - | Total 18,282,300 |
---|
1746 | | - | Sec.B.240Cannabiscontrolboard |
---|
1747 | | - | Personalservices 4,466,288 |
---|
1748 | | - | Operatingexpenses 2,053,382 |
---|
1749 | | - | 1 |
---|
1750 | | - | 2 |
---|
1751 | | - | 3 |
---|
1752 | | - | 4 |
---|
1753 | | - | 5 |
---|
1754 | | - | 6 |
---|
1755 | | - | 7 |
---|
1756 | | - | 8 |
---|
1757 | | - | 9 |
---|
1758 | | - | 10 |
---|
1759 | | - | 11 |
---|
1760 | | - | 12 |
---|
1761 | | - | 13 |
---|
1762 | | - | 14 |
---|
1763 | | - | 15 |
---|
1764 | | - | 16 |
---|
1765 | | - | 17 |
---|
1766 | | - | 18 |
---|
1767 | | - | 19 |
---|
1768 | | - | 20 |
---|
1769 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1009 | + | |
---|
| 1010 | + | |
---|
| 1011 | + | VT LEG #381972 v.1 |
---|
| 1012 | + | Sec. B.236 Human rights commission 1 |
---|
| 1013 | + | Personal services 1,243,4202 |
---|
| 1014 | + | Operating expenses 142,1643 |
---|
| 1015 | + | Total 1,385,5844 |
---|
| 1016 | + | Source of funds 5 |
---|
| 1017 | + | General fund 1,292,8116 |
---|
| 1018 | + | Federal funds 92,7737 |
---|
| 1019 | + | Total 1,385,584 8 |
---|
| 1020 | + | Sec. B.236.1 Liquor and lottery commission 9 |
---|
| 1021 | + | Personal services 10,866,78810 |
---|
| 1022 | + | Operating expenses 7,415,51211 |
---|
| 1023 | + | Total 18,282,30012 |
---|
| 1024 | + | Source of funds 13 |
---|
| 1025 | + | Special funds 125,00014 |
---|
| 1026 | + | Tobacco fund 250,57915 |
---|
| 1027 | + | Interdepartmental transfers 70,00016 |
---|
| 1028 | + | Enterprise funds 17,836,72117 |
---|
| 1029 | + | Total 18,282,300 18 |
---|
| 1030 | + | Sec. B.240 Cannabis control board 19 |
---|
| 1031 | + | Personal services 4,466,28820 |
---|
| 1032 | + | Operating expenses 2,053,38221 BILL AS INTRODUCED H.493 |
---|
1771 | | - | Grants 10,000 |
---|
1772 | | - | Total 6,529,670 |
---|
1773 | | - | Sourceoffunds |
---|
1774 | | - | Specialfunds 6,529,670 |
---|
1775 | | - | Total 6,529,670 |
---|
1776 | | - | Sec.B.241Totalprotectiontopersonsandproperty |
---|
1777 | | - | Sourceoffunds |
---|
1778 | | - | Generalfund 276,916,152 |
---|
1779 | | - | Specialfunds 121,247,670 |
---|
1780 | | - | Tobaccofund 685,239 |
---|
1781 | | - | Federalfunds 239,445,060 |
---|
1782 | | - | ARRAfunds 6,627 |
---|
1783 | | - | Interdepartmentaltransfers 17,289,829 |
---|
1784 | | - | Enterprisefunds 17,847,569 |
---|
1785 | | - | Total 673,438,146 |
---|
1786 | | - | Sec.B.300Humanservices-agencyofhumanservices-secretary’soffice |
---|
1787 | | - | Personalservices 17,333,398 |
---|
1788 | | - | Operatingexpenses 11,231,120 |
---|
1789 | | - | Grants 3,795,202 |
---|
1790 | | - | Total 32,359,720 |
---|
1791 | | - | Sourceoffunds |
---|
1792 | | - | 1 |
---|
1793 | | - | 2 |
---|
1794 | | - | 3 |
---|
1795 | | - | 4 |
---|
1796 | | - | 5 |
---|
1797 | | - | 6 |
---|
1798 | | - | 7 |
---|
1799 | | - | 8 |
---|
1800 | | - | 9 |
---|
1801 | | - | 10 |
---|
1802 | | - | 11 |
---|
1803 | | - | 12 |
---|
1804 | | - | 13 |
---|
1805 | | - | 14 |
---|
1806 | | - | 15 |
---|
1807 | | - | 16 |
---|
1808 | | - | 17 |
---|
1809 | | - | 18 |
---|
1810 | | - | 19 |
---|
1811 | | - | 20 |
---|
1812 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1034 | + | |
---|
| 1035 | + | |
---|
| 1036 | + | VT LEG #381972 v.1 |
---|
| 1037 | + | Grants 10,0001 |
---|
| 1038 | + | Total 6,529,6702 |
---|
| 1039 | + | Source of funds 3 |
---|
| 1040 | + | Special funds 6,529,6704 |
---|
| 1041 | + | Total 6,529,670 5 |
---|
| 1042 | + | Sec. B.241 Total protection to persons and property 6 |
---|
| 1043 | + | Source of funds 7 |
---|
| 1044 | + | General fund 276,916,1528 |
---|
| 1045 | + | Special funds 121,247,6709 |
---|
| 1046 | + | Tobacco fund 685,23910 |
---|
| 1047 | + | Federal funds 239,445,06011 |
---|
| 1048 | + | ARRA funds 6,62712 |
---|
| 1049 | + | Interdepartmental transfers 17,289,82913 |
---|
| 1050 | + | Enterprise funds 17,847,56914 |
---|
| 1051 | + | Total 673,438,146 15 |
---|
| 1052 | + | Sec. B.300 Human services - agency of human services - secretary’s office 16 |
---|
| 1053 | + | Personal services 17,333,39817 |
---|
| 1054 | + | Operating expenses 11,231,12018 |
---|
| 1055 | + | Grants 3,795,20219 |
---|
| 1056 | + | Total 32,359,72020 |
---|
| 1057 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
1814 | | - | Generalfund 15,569,598 |
---|
1815 | | - | Specialfunds 135,517 |
---|
1816 | | - | Federalfunds 14,023,964 |
---|
1817 | | - | GlobalCommitmentfund 2,510,857 |
---|
1818 | | - | Interdepartmentaltransfers 119,784 |
---|
1819 | | - | Total 32,359,720 |
---|
1820 | | - | Sec.B.301Secretary’soffice-globalcommitment |
---|
1821 | | - | Grants 2,206,365,417 |
---|
1822 | | - | Total 2,206,365,417 |
---|
1823 | | - | Sourceoffunds |
---|
1824 | | - | Generalfund 712,439,042 |
---|
1825 | | - | Specialfunds 31,339,852 |
---|
1826 | | - | Tobaccofund 21,049,373 |
---|
1827 | | - | Statehealthcareresourcesfund 31,074,772 |
---|
1828 | | - | Federalfunds 1,405,465,168 |
---|
1829 | | - | Interdepartmentaltransfers 4,997,210 |
---|
1830 | | - | Total 2,206,365,417 |
---|
1831 | | - | Sec.B.303Developmentaldisabilitiescouncil |
---|
1832 | | - | Personalservices 513,359 |
---|
1833 | | - | Operatingexpenses 96,185 |
---|
1834 | | - | Grants 191,595 |
---|
1835 | | - | 1 |
---|
1836 | | - | 2 |
---|
1837 | | - | 3 |
---|
1838 | | - | 4 |
---|
1839 | | - | 5 |
---|
1840 | | - | 6 |
---|
1841 | | - | 7 |
---|
1842 | | - | 8 |
---|
1843 | | - | 9 |
---|
1844 | | - | 10 |
---|
1845 | | - | 11 |
---|
1846 | | - | 12 |
---|
1847 | | - | 13 |
---|
1848 | | - | 14 |
---|
1849 | | - | 15 |
---|
1850 | | - | 16 |
---|
1851 | | - | 17 |
---|
1852 | | - | 18 |
---|
1853 | | - | 19 |
---|
1854 | | - | 20 |
---|
1855 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1059 | + | |
---|
| 1060 | + | |
---|
| 1061 | + | VT LEG #381972 v.1 |
---|
| 1062 | + | General fund 15,569,5981 |
---|
| 1063 | + | Special funds 135,5172 |
---|
| 1064 | + | Federal funds 14,023,9643 |
---|
| 1065 | + | Global Commitment fund 2,510,8574 |
---|
| 1066 | + | Interdepartmental transfers 119,7845 |
---|
| 1067 | + | Total 32,359,720 6 |
---|
| 1068 | + | Sec. B.301 Secretary’s office - global commitment 7 |
---|
| 1069 | + | Grants 2,206,365,4178 |
---|
| 1070 | + | Total 2,206,365,4179 |
---|
| 1071 | + | Source of funds 10 |
---|
| 1072 | + | General fund 712,439,04211 |
---|
| 1073 | + | Special funds 31,339,85212 |
---|
| 1074 | + | Tobacco fund 21,049,37313 |
---|
| 1075 | + | State health care resources fund 31,074,77214 |
---|
| 1076 | + | Federal funds 1,405,465,16815 |
---|
| 1077 | + | Interdepartmental transfers 4,997,21016 |
---|
| 1078 | + | Total 2,206,365,417 17 |
---|
| 1079 | + | Sec. B.303 Developmental disabilities council 18 |
---|
| 1080 | + | Personal services 513,35919 |
---|
| 1081 | + | Operating expenses 96,18520 |
---|
| 1082 | + | Grants 191,59521 BILL AS INTRODUCED H.493 |
---|
1857 | | - | Total 801,139 |
---|
1858 | | - | Sourceoffunds |
---|
1859 | | - | Specialfunds 12,000 |
---|
1860 | | - | Federalfunds 789,139 |
---|
1861 | | - | Total 801,139 |
---|
1862 | | - | Sec.B.304Humanservicesboard |
---|
1863 | | - | Personalservices 823,371 |
---|
1864 | | - | Operatingexpenses 90,892 |
---|
1865 | | - | Total 914,263 |
---|
1866 | | - | Sourceoffunds |
---|
1867 | | - | Generalfund 538,324 |
---|
1868 | | - | Federalfunds 375,939 |
---|
1869 | | - | Total 914,263 |
---|
1870 | | - | Sec.B.305AHS-administrativefund |
---|
1871 | | - | Personalservices 330,000 |
---|
1872 | | - | Operatingexpenses 13,170,000 |
---|
1873 | | - | Total 13,500,000 |
---|
1874 | | - | Sourceoffunds |
---|
1875 | | - | Interdepartmentaltransfers 13,500,000 |
---|
1876 | | - | Total 13,500,000 |
---|
1877 | | - | 1 |
---|
1878 | | - | 2 |
---|
1879 | | - | 3 |
---|
1880 | | - | 4 |
---|
1881 | | - | 5 |
---|
1882 | | - | 6 |
---|
1883 | | - | 7 |
---|
1884 | | - | 8 |
---|
1885 | | - | 9 |
---|
1886 | | - | 10 |
---|
1887 | | - | 11 |
---|
1888 | | - | 12 |
---|
1889 | | - | 13 |
---|
1890 | | - | 14 |
---|
1891 | | - | 15 |
---|
1892 | | - | 16 |
---|
1893 | | - | 17 |
---|
1894 | | - | 18 |
---|
1895 | | - | 19 |
---|
1896 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1084 | + | |
---|
| 1085 | + | |
---|
| 1086 | + | VT LEG #381972 v.1 |
---|
| 1087 | + | Total 801,1391 |
---|
| 1088 | + | Source of funds 2 |
---|
| 1089 | + | Special funds 12,0003 |
---|
| 1090 | + | Federal funds 789,1394 |
---|
| 1091 | + | Total 801,139 5 |
---|
| 1092 | + | Sec. B.304 Human services board 6 |
---|
| 1093 | + | Personal services 823,3717 |
---|
| 1094 | + | Operating expenses 90,8928 |
---|
| 1095 | + | Total 914,2639 |
---|
| 1096 | + | Source of funds 10 |
---|
| 1097 | + | General fund 538,32411 |
---|
| 1098 | + | Federal funds 375,93912 |
---|
| 1099 | + | Total 914,263 13 |
---|
| 1100 | + | Sec. B.305 AHS - administrative fund 14 |
---|
| 1101 | + | Personal services 330,00015 |
---|
| 1102 | + | Operating expenses 13,170,00016 |
---|
| 1103 | + | Total 13,500,00017 |
---|
| 1104 | + | Source of funds 18 |
---|
| 1105 | + | Interdepartmental transfers 13,500,00019 |
---|
| 1106 | + | Total 13,500,000 20 BILL AS INTRODUCED H.493 |
---|
1898 | | - | Sec.B.306DepartmentofVermonthealthaccess-administration |
---|
1899 | | - | Personalservices 142,860,018 |
---|
1900 | | - | Operatingexpenses 36,310,876 |
---|
1901 | | - | Grants 3,112,301 |
---|
1902 | | - | Total 182,283,195 |
---|
1903 | | - | Sourceoffunds |
---|
1904 | | - | Generalfund 43,820,359 |
---|
1905 | | - | Specialfunds 4,760,237 |
---|
1906 | | - | Federalfunds 126,141,154 |
---|
1907 | | - | GlobalCommitmentfund 4,382,601 |
---|
1908 | | - | Interdepartmentaltransfers 3,178,844 |
---|
1909 | | - | Total 182,283,195 |
---|
1910 | | - | Sec.B.307DepartmentofVermonthealthaccess-Medicaidprogram-global |
---|
1911 | | - | commitment |
---|
1912 | | - | Grants 978,639,181 |
---|
1913 | | - | Total 978,639,181 |
---|
1914 | | - | Sourceoffunds |
---|
1915 | | - | GlobalCommitmentfund 978,639,181 |
---|
1916 | | - | Total 978,639,181 |
---|
1917 | | - | Sec.B.309DepartmentofVermonthealthaccess-Medicaidprogram-state |
---|
1918 | | - | only |
---|
1919 | | - | 1 |
---|
1920 | | - | 2 |
---|
1921 | | - | 3 |
---|
1922 | | - | 4 |
---|
1923 | | - | 5 |
---|
1924 | | - | 6 |
---|
1925 | | - | 7 |
---|
1926 | | - | 8 |
---|
1927 | | - | 9 |
---|
1928 | | - | 10 |
---|
1929 | | - | 11 |
---|
1930 | | - | 12 |
---|
1931 | | - | 13 |
---|
1932 | | - | 14 |
---|
1933 | | - | 15 |
---|
1934 | | - | 16 |
---|
1935 | | - | 17 |
---|
1936 | | - | 18 |
---|
1937 | | - | 19 |
---|
1938 | | - | 20 |
---|
1939 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1108 | + | |
---|
| 1109 | + | |
---|
| 1110 | + | VT LEG #381972 v.1 |
---|
| 1111 | + | Sec. B.306 Department of Vermont health access - administration 1 |
---|
| 1112 | + | Personal services 142,860,0182 |
---|
| 1113 | + | Operating expenses 36,310,8763 |
---|
| 1114 | + | Grants 3,112,3014 |
---|
| 1115 | + | Total 182,283,1955 |
---|
| 1116 | + | Source of funds 6 |
---|
| 1117 | + | General fund 43,820,3597 |
---|
| 1118 | + | Special funds 4,760,2378 |
---|
| 1119 | + | Federal funds 126,141,1549 |
---|
| 1120 | + | Global Commitment fund 4,382,60110 |
---|
| 1121 | + | Interdepartmental transfers 3,178,84411 |
---|
| 1122 | + | Total 182,283,195 12 |
---|
| 1123 | + | Sec. B.307 Department of Vermont health access - Medicaid program - global 13 |
---|
| 1124 | + | commitment 14 |
---|
| 1125 | + | Grants 978,639,18115 |
---|
| 1126 | + | Total 978,639,18116 |
---|
| 1127 | + | Source of funds 17 |
---|
| 1128 | + | Global Commitment fund 978,639,18118 |
---|
| 1129 | + | Total 978,639,181 19 |
---|
| 1130 | + | Sec. B.309 Department of Vermont health access - Medicaid program - state 20 |
---|
| 1131 | + | only 21 BILL AS INTRODUCED H.493 |
---|
1941 | | - | Grants 67,827,030 |
---|
1942 | | - | Total 67,827,030 |
---|
1943 | | - | Sourceoffunds |
---|
1944 | | - | Generalfund 62,355,192 |
---|
1945 | | - | GlobalCommitmentfund 5,471,838 |
---|
1946 | | - | Total 67,827,030 |
---|
1947 | | - | Sec.B.310DepartmentofVermonthealthaccess-Medicaidnon-waiver |
---|
1948 | | - | matched |
---|
1949 | | - | Grants 43,168,596 |
---|
1950 | | - | Total 43,168,596 |
---|
1951 | | - | Sourceoffunds |
---|
1952 | | - | Generalfund 13,467,770 |
---|
1953 | | - | Federalfunds 29,700,826 |
---|
1954 | | - | Total 43,168,596 |
---|
1955 | | - | Sec.B.311Health-administrationandsupport |
---|
1956 | | - | Personalservices 9,163,996 |
---|
1957 | | - | Operatingexpenses 8,043,463 |
---|
1958 | | - | Grants 7,985,727 |
---|
1959 | | - | Total 25,193,186 |
---|
1960 | | - | Sourceoffunds |
---|
1961 | | - | Generalfund 4,298,710 |
---|
1962 | | - | 1 |
---|
1963 | | - | 2 |
---|
1964 | | - | 3 |
---|
1965 | | - | 4 |
---|
1966 | | - | 5 |
---|
1967 | | - | 6 |
---|
1968 | | - | 7 |
---|
1969 | | - | 8 |
---|
1970 | | - | 9 |
---|
1971 | | - | 10 |
---|
1972 | | - | 11 |
---|
1973 | | - | 12 |
---|
1974 | | - | 13 |
---|
1975 | | - | 14 |
---|
1976 | | - | 15 |
---|
1977 | | - | 16 |
---|
1978 | | - | 17 |
---|
1979 | | - | 18 |
---|
1980 | | - | 19 |
---|
1981 | | - | 20 |
---|
1982 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1133 | + | |
---|
| 1134 | + | |
---|
| 1135 | + | VT LEG #381972 v.1 |
---|
| 1136 | + | Grants 67,827,0301 |
---|
| 1137 | + | Total 67,827,0302 |
---|
| 1138 | + | Source of funds 3 |
---|
| 1139 | + | General fund 62,355,1924 |
---|
| 1140 | + | Global Commitment fund 5,471,8385 |
---|
| 1141 | + | Total 67,827,030 6 |
---|
| 1142 | + | Sec. B.310 Department of Vermont health access - Medicaid non-waiver 7 |
---|
| 1143 | + | matched 8 |
---|
| 1144 | + | Grants 43,168,5969 |
---|
| 1145 | + | Total 43,168,59610 |
---|
| 1146 | + | Source of funds 11 |
---|
| 1147 | + | General fund 13,467,77012 |
---|
| 1148 | + | Federal funds 29,700,82613 |
---|
| 1149 | + | Total 43,168,596 14 |
---|
| 1150 | + | Sec. B.311 Health - administration and support 15 |
---|
| 1151 | + | Personal services 9,163,99616 |
---|
| 1152 | + | Operating expenses 8,043,46317 |
---|
| 1153 | + | Grants 7,985,72718 |
---|
| 1154 | + | Total 25,193,18619 |
---|
| 1155 | + | Source of funds 20 |
---|
| 1156 | + | General fund 4,298,71021 BILL AS INTRODUCED H.493 |
---|
1984 | | - | Specialfunds 2,423,587 |
---|
1985 | | - | Federalfunds 10,954,085 |
---|
1986 | | - | GlobalCommitmentfund 7,361,523 |
---|
1987 | | - | Interdepartmentaltransfers 155,281 |
---|
1988 | | - | Total 25,193,186 |
---|
1989 | | - | Sec.B.312Health-publichealth |
---|
1990 | | - | Personalservices 71,272,453 |
---|
1991 | | - | Operatingexpenses 10,371,654 |
---|
1992 | | - | Grants 48,496,832 |
---|
1993 | | - | Total 130,140,939 |
---|
1994 | | - | Sourceoffunds |
---|
1995 | | - | Generalfund 15,160,817 |
---|
1996 | | - | Specialfunds 25,398,124 |
---|
1997 | | - | Tobaccofund 1,088,918 |
---|
1998 | | - | Federalfunds 64,355,699 |
---|
1999 | | - | GlobalCommitmentfund 18,457,507 |
---|
2000 | | - | Interdepartmentaltransfers 5,654,874 |
---|
2001 | | - | Permanenttrustfunds 25,000 |
---|
2002 | | - | Total 130,140,939 |
---|
2003 | | - | 1 |
---|
2004 | | - | 2 |
---|
2005 | | - | 3 |
---|
2006 | | - | 4 |
---|
2007 | | - | 5 |
---|
2008 | | - | 6 |
---|
2009 | | - | 7 |
---|
2010 | | - | 8 |
---|
2011 | | - | 9 |
---|
2012 | | - | 10 |
---|
2013 | | - | 11 |
---|
2014 | | - | 12 |
---|
2015 | | - | 13 |
---|
2016 | | - | 14 |
---|
2017 | | - | 15 |
---|
2018 | | - | 16 |
---|
2019 | | - | 17 |
---|
2020 | | - | 18 |
---|
2021 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1158 | + | |
---|
| 1159 | + | |
---|
| 1160 | + | VT LEG #381972 v.1 |
---|
| 1161 | + | Special funds 2,423,5871 |
---|
| 1162 | + | Federal funds 10,954,0852 |
---|
| 1163 | + | Global Commitment fund 7,361,5233 |
---|
| 1164 | + | Interdepartmental transfers 155,2814 |
---|
| 1165 | + | Total 25,193,186 5 |
---|
| 1166 | + | Sec. B.312 Health - public health 6 |
---|
| 1167 | + | Personal services 71,272,4537 |
---|
| 1168 | + | Operating expenses 10,371,6548 |
---|
| 1169 | + | Grants 48,496,8329 |
---|
| 1170 | + | Total 130,140,93910 |
---|
| 1171 | + | Source of funds 11 |
---|
| 1172 | + | General fund 15,160,81712 |
---|
| 1173 | + | Special funds 25,398,12413 |
---|
| 1174 | + | Tobacco fund 1,088,91814 |
---|
| 1175 | + | Federal funds 64,355,69915 |
---|
| 1176 | + | Global Commitment fund 18,457,50716 |
---|
| 1177 | + | Interdepartmental transfers 5,654,87417 |
---|
| 1178 | + | Permanent trust funds 25,00018 |
---|
| 1179 | + | Total 130,140,939 19 BILL AS INTRODUCED H.493 |
---|
2023 | | - | Sec.B.313Health-substanceuseprograms |
---|
2024 | | - | Personalservices 7,036,556 |
---|
2025 | | - | Operatingexpenses 381,500 |
---|
2026 | | - | Grants 61,624,360 |
---|
2027 | | - | Total 69,042,416 |
---|
2028 | | - | Sourceoffunds |
---|
2029 | | - | Generalfund 4,795,744 |
---|
2030 | | - | Specialfunds 7,972,399 |
---|
2031 | | - | Tobaccofund 949,917 |
---|
2032 | | - | Federalfunds 15,928,439 |
---|
2033 | | - | GlobalCommitmentfund 39,395,917 |
---|
2034 | | - | Total 69,042,416 |
---|
2035 | | - | Sec.B.314Mentalhealth-mentalhealth |
---|
2036 | | - | Personalservices 12,456,526 |
---|
2037 | | - | Operatingexpenses 2,420,029 |
---|
2038 | | - | Grants 279,691,678 |
---|
2039 | | - | Total 294,568,233 |
---|
2040 | | - | Sourceoffunds |
---|
2041 | | - | Generalfund 13,127,716 |
---|
2042 | | - | Specialfunds 6,836 |
---|
2043 | | - | Federalfunds 13,158,032 |
---|
2044 | | - | 1 |
---|
2045 | | - | 2 |
---|
2046 | | - | 3 |
---|
2047 | | - | 4 |
---|
2048 | | - | 5 |
---|
2049 | | - | 6 |
---|
2050 | | - | 7 |
---|
2051 | | - | 8 |
---|
2052 | | - | 9 |
---|
2053 | | - | 10 |
---|
2054 | | - | 11 |
---|
2055 | | - | 12 |
---|
2056 | | - | 13 |
---|
2057 | | - | 14 |
---|
2058 | | - | 15 |
---|
2059 | | - | 16 |
---|
2060 | | - | 17 |
---|
2061 | | - | 18 |
---|
2062 | | - | 19 |
---|
2063 | | - | 20 |
---|
2064 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1181 | + | |
---|
| 1182 | + | |
---|
| 1183 | + | VT LEG #381972 v.1 |
---|
| 1184 | + | Sec. B.313 Health - substance use programs 1 |
---|
| 1185 | + | Personal services 7,036,5562 |
---|
| 1186 | + | Operating expenses 381,5003 |
---|
| 1187 | + | Grants 61,624,3604 |
---|
| 1188 | + | Total 69,042,4165 |
---|
| 1189 | + | Source of funds 6 |
---|
| 1190 | + | General fund 4,795,7447 |
---|
| 1191 | + | Special funds 7,972,3998 |
---|
| 1192 | + | Tobacco fund 949,9179 |
---|
| 1193 | + | Federal funds 15,928,43910 |
---|
| 1194 | + | Global Commitment fund 39,395,91711 |
---|
| 1195 | + | Total 69,042,416 12 |
---|
| 1196 | + | Sec. B.314 Mental health - mental health 13 |
---|
| 1197 | + | Personal services 12,456,52614 |
---|
| 1198 | + | Operating expenses 2,420,02915 |
---|
| 1199 | + | Grants 279,691,67816 |
---|
| 1200 | + | Total 294,568,23317 |
---|
| 1201 | + | Source of funds 18 |
---|
| 1202 | + | General fund 13,127,71619 |
---|
| 1203 | + | Special funds 6,83620 |
---|
| 1204 | + | Federal funds 13,158,03221 BILL AS INTRODUCED H.493 |
---|
2066 | | - | GlobalCommitmentfund 266,967,840 |
---|
2067 | | - | Interdepartmentaltransfers 1,307,809 |
---|
2068 | | - | Total 294,568,233 |
---|
2069 | | - | Sec.B.315Departmentofmentalhealth-mentalhealthfacilities |
---|
2070 | | - | Personalservices 40,937,117 |
---|
2071 | | - | Operatingexpenses 3,393,946 |
---|
2072 | | - | Total 44,331,063 |
---|
2073 | | - | Sourceoffunds |
---|
2074 | | - | Generalfund 18,868,124 |
---|
2075 | | - | Specialfunds 1,711,256 |
---|
2076 | | - | GlobalCommitmentfund 23,751,683 |
---|
2077 | | - | Total 44,331,063 |
---|
2078 | | - | Sec.B.316Departmentforchildrenandfamilies-administration&support |
---|
2079 | | - | services |
---|
2080 | | - | Personalservices 50,609,972 |
---|
2081 | | - | Operatingexpenses 17,876,453 |
---|
2082 | | - | Grants 5,914,175 |
---|
2083 | | - | Total 74,400,600 |
---|
2084 | | - | Sourceoffunds |
---|
2085 | | - | Generalfund 43,680,871 |
---|
2086 | | - | Specialfunds 2,954,500 |
---|
2087 | | - | 1 |
---|
2088 | | - | 2 |
---|
2089 | | - | 3 |
---|
2090 | | - | 4 |
---|
2091 | | - | 5 |
---|
2092 | | - | 6 |
---|
2093 | | - | 7 |
---|
2094 | | - | 8 |
---|
2095 | | - | 9 |
---|
2096 | | - | 10 |
---|
2097 | | - | 11 |
---|
2098 | | - | 12 |
---|
2099 | | - | 13 |
---|
2100 | | - | 14 |
---|
2101 | | - | 15 |
---|
2102 | | - | 16 |
---|
2103 | | - | 17 |
---|
2104 | | - | 18 |
---|
2105 | | - | 19 |
---|
2106 | | - | 20 |
---|
2107 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1206 | + | |
---|
| 1207 | + | |
---|
| 1208 | + | VT LEG #381972 v.1 |
---|
| 1209 | + | Global Commitment fund 266,967,8401 |
---|
| 1210 | + | Interdepartmental transfers 1,307,8092 |
---|
| 1211 | + | Total 294,568,233 3 |
---|
| 1212 | + | Sec. B.315 Department of mental health - mental health facilities 4 |
---|
| 1213 | + | Personal services 40,937,1175 |
---|
| 1214 | + | Operating expenses 3,393,9466 |
---|
| 1215 | + | Total 44,331,0637 |
---|
| 1216 | + | Source of funds 8 |
---|
| 1217 | + | General fund 18,868,1249 |
---|
| 1218 | + | Special funds 1,711,25610 |
---|
| 1219 | + | Global Commitment fund 23,751,68311 |
---|
| 1220 | + | Total 44,331,063 12 |
---|
| 1221 | + | Sec. B.316 Department for children and families - administration & support 13 |
---|
| 1222 | + | services 14 |
---|
| 1223 | + | Personal services 50,609,97215 |
---|
| 1224 | + | Operating expenses 17,876,45316 |
---|
| 1225 | + | Grants 5,914,17517 |
---|
| 1226 | + | Total 74,400,60018 |
---|
| 1227 | + | Source of funds 19 |
---|
| 1228 | + | General fund 43,680,87120 |
---|
| 1229 | + | Special funds 2,954,50021 BILL AS INTRODUCED H.493 |
---|
2109 | | - | Federalfunds 24,518,288 |
---|
2110 | | - | GlobalCommitmentfund 2,780,636 |
---|
2111 | | - | Interdepartmentaltransfers 466,305 |
---|
2112 | | - | Total 74,400,600 |
---|
2113 | | - | Sec.B.317Departmentforchildrenandfamilies-familyservices |
---|
2114 | | - | Personalservices 49,175,153 |
---|
2115 | | - | Operatingexpenses 5,497,038 |
---|
2116 | | - | Grants 100,541,760 |
---|
2117 | | - | Total 155,213,951 |
---|
2118 | | - | Sourceoffunds |
---|
2119 | | - | Generalfund 63,680,993 |
---|
2120 | | - | Specialfunds 729,150 |
---|
2121 | | - | Federalfunds 37,407,542 |
---|
2122 | | - | GlobalCommitmentfund 53,381,266 |
---|
2123 | | - | Interdepartmentaltransfers 15,000 |
---|
2124 | | - | Total 155,213,951 |
---|
2125 | | - | Sec.B.318Departmentforchildrenandfamilies-childdevelopment |
---|
2126 | | - | Personalservices 6,563,807 |
---|
2127 | | - | Operatingexpenses 783,604 |
---|
2128 | | - | Grants 227,140,033 |
---|
2129 | | - | Total 234,487,444 |
---|
2130 | | - | 1 |
---|
2131 | | - | 2 |
---|
2132 | | - | 3 |
---|
2133 | | - | 4 |
---|
2134 | | - | 5 |
---|
2135 | | - | 6 |
---|
2136 | | - | 7 |
---|
2137 | | - | 8 |
---|
2138 | | - | 9 |
---|
2139 | | - | 10 |
---|
2140 | | - | 11 |
---|
2141 | | - | 12 |
---|
2142 | | - | 13 |
---|
2143 | | - | 14 |
---|
2144 | | - | 15 |
---|
2145 | | - | 16 |
---|
2146 | | - | 17 |
---|
2147 | | - | 18 |
---|
2148 | | - | 19 |
---|
2149 | | - | 20 |
---|
2150 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1231 | + | |
---|
| 1232 | + | |
---|
| 1233 | + | VT LEG #381972 v.1 |
---|
| 1234 | + | Federal funds 24,518,2881 |
---|
| 1235 | + | Global Commitment fund 2,780,6362 |
---|
| 1236 | + | Interdepartmental transfers 466,3053 |
---|
| 1237 | + | Total 74,400,600 4 |
---|
| 1238 | + | Sec. B.317 Department for children and families - family services 5 |
---|
| 1239 | + | Personal services 49,175,1536 |
---|
| 1240 | + | Operating expenses 5,497,0387 |
---|
| 1241 | + | Grants 100,541,7608 |
---|
| 1242 | + | Total 155,213,9519 |
---|
| 1243 | + | Source of funds 10 |
---|
| 1244 | + | General fund 63,680,99311 |
---|
| 1245 | + | Special funds 729,15012 |
---|
| 1246 | + | Federal funds 37,407,54213 |
---|
| 1247 | + | Global Commitment fund 53,381,26614 |
---|
| 1248 | + | Interdepartmental transfers 15,00015 |
---|
| 1249 | + | Total 155,213,951 16 |
---|
| 1250 | + | Sec. B.318 Department for children and families - child development 17 |
---|
| 1251 | + | Personal services 6,563,80718 |
---|
| 1252 | + | Operating expenses 783,60419 |
---|
| 1253 | + | Grants 227,140,03320 |
---|
| 1254 | + | Total 234,487,44421 BILL AS INTRODUCED H.493 |
---|
2152 | | - | Sourceoffunds |
---|
2153 | | - | Generalfund 60,627,176 |
---|
2154 | | - | Specialfunds 115,409,671 |
---|
2155 | | - | Federalfunds 42,924,133 |
---|
2156 | | - | GlobalCommitmentfund 15,526,464 |
---|
2157 | | - | Total 234,487,444 |
---|
2158 | | - | Sec.B.319Departmentforchildrenandfamilies-officeofchildsupport |
---|
2159 | | - | Personalservices 14,186,272 |
---|
2160 | | - | Operatingexpenses 3,738,844 |
---|
2161 | | - | Total 17,925,116 |
---|
2162 | | - | Sourceoffunds |
---|
2163 | | - | Generalfund 5,598,669 |
---|
2164 | | - | Specialfunds 454,219 |
---|
2165 | | - | Federalfunds 11,484,628 |
---|
2166 | | - | Interdepartmentaltransfers 387,600 |
---|
2167 | | - | Total 17,925,116 |
---|
2168 | | - | Sec.B.320Departmentforchildrenandfamilies-aidtoaged,blindand |
---|
2169 | | - | disabled |
---|
2170 | | - | Personalservices 2,558,460 |
---|
2171 | | - | Grants 10,418,567 |
---|
2172 | | - | Total 12,977,027 |
---|
2173 | | - | 1 |
---|
2174 | | - | 2 |
---|
2175 | | - | 3 |
---|
2176 | | - | 4 |
---|
2177 | | - | 5 |
---|
2178 | | - | 6 |
---|
2179 | | - | 7 |
---|
2180 | | - | 8 |
---|
2181 | | - | 9 |
---|
2182 | | - | 10 |
---|
2183 | | - | 11 |
---|
2184 | | - | 12 |
---|
2185 | | - | 13 |
---|
2186 | | - | 14 |
---|
2187 | | - | 15 |
---|
2188 | | - | 16 |
---|
2189 | | - | 17 |
---|
2190 | | - | 18 |
---|
2191 | | - | 19 |
---|
2192 | | - | 20 |
---|
2193 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1256 | + | |
---|
| 1257 | + | |
---|
| 1258 | + | VT LEG #381972 v.1 |
---|
| 1259 | + | Source of funds 1 |
---|
| 1260 | + | General fund 60,627,1762 |
---|
| 1261 | + | Special funds 115,409,6713 |
---|
| 1262 | + | Federal funds 42,924,1334 |
---|
| 1263 | + | Global Commitment fund 15,526,4645 |
---|
| 1264 | + | Total 234,487,444 6 |
---|
| 1265 | + | Sec. B.319 Department for children and families - office of child support 7 |
---|
| 1266 | + | Personal services 14,186,2728 |
---|
| 1267 | + | Operating expenses 3,738,8449 |
---|
| 1268 | + | Total 17,925,11610 |
---|
| 1269 | + | Source of funds 11 |
---|
| 1270 | + | General fund 5,598,66912 |
---|
| 1271 | + | Special funds 454,21913 |
---|
| 1272 | + | Federal funds 11,484,62814 |
---|
| 1273 | + | Interdepartmental transfers 387,60015 |
---|
| 1274 | + | Total 17,925,116 16 |
---|
| 1275 | + | Sec. B.320 Department for children and families - aid to aged, blind and 17 |
---|
| 1276 | + | disabled 18 |
---|
| 1277 | + | Personal services 2,558,46019 |
---|
| 1278 | + | Grants 10,418,56720 |
---|
| 1279 | + | Total 12,977,02721 BILL AS INTRODUCED H.493 |
---|
2195 | | - | Sourceoffunds |
---|
2196 | | - | Generalfund 7,470,372 |
---|
2197 | | - | GlobalCommitmentfund 5,506,655 |
---|
2198 | | - | Total 12,977,027 |
---|
2199 | | - | Sec.B.321Departmentforchildrenandfamilies-generalassistance |
---|
2200 | | - | Personalservices 15,000 |
---|
2201 | | - | Grants 10,415,779 |
---|
2202 | | - | Total 10,430,779 |
---|
2203 | | - | Sourceoffunds |
---|
2204 | | - | Generalfund 10,189,157 |
---|
2205 | | - | Federalfunds 11,098 |
---|
2206 | | - | GlobalCommitmentfund 230,524 |
---|
2207 | | - | Total 10,430,779 |
---|
2208 | | - | Sec.B.322Departmentforchildrenandfamilies-3SquaresVT |
---|
2209 | | - | Grants 51,077,812 |
---|
2210 | | - | Total 51,077,812 |
---|
2211 | | - | Sourceoffunds |
---|
2212 | | - | Federalfunds 51,077,812 |
---|
2213 | | - | Total 51,077,812 |
---|
2214 | | - | 1 |
---|
2215 | | - | 2 |
---|
2216 | | - | 3 |
---|
2217 | | - | 4 |
---|
2218 | | - | 5 |
---|
2219 | | - | 6 |
---|
2220 | | - | 7 |
---|
2221 | | - | 8 |
---|
2222 | | - | 9 |
---|
2223 | | - | 10 |
---|
2224 | | - | 11 |
---|
2225 | | - | 12 |
---|
2226 | | - | 13 |
---|
2227 | | - | 14 |
---|
2228 | | - | 15 |
---|
2229 | | - | 16 |
---|
2230 | | - | 17 |
---|
2231 | | - | 18 |
---|
2232 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1281 | + | |
---|
| 1282 | + | |
---|
| 1283 | + | VT LEG #381972 v.1 |
---|
| 1284 | + | Source of funds 1 |
---|
| 1285 | + | General fund 7,470,3722 |
---|
| 1286 | + | Global Commitment fund 5,506,6553 |
---|
| 1287 | + | Total 12,977,027 4 |
---|
| 1288 | + | Sec. B.321 Department for children and families - general assistance 5 |
---|
| 1289 | + | Personal services 15,0006 |
---|
| 1290 | + | Grants 10,415,7797 |
---|
| 1291 | + | Total 10,430,7798 |
---|
| 1292 | + | Source of funds 9 |
---|
| 1293 | + | General fund 10,189,15710 |
---|
| 1294 | + | Federal funds 11,09811 |
---|
| 1295 | + | Global Commitment fund 230,52412 |
---|
| 1296 | + | Total 10,430,779 13 |
---|
| 1297 | + | Sec. B.322 Department for children and families - 3SquaresVT 14 |
---|
| 1298 | + | Grants 51,077,81215 |
---|
| 1299 | + | Total 51,077,81216 |
---|
| 1300 | + | Source of funds 17 |
---|
| 1301 | + | Federal funds 51,077,81218 |
---|
| 1302 | + | Total 51,077,812 19 BILL AS INTRODUCED H.493 |
---|
2234 | | - | Sec.B.323Departmentforchildrenandfamilies-reachup |
---|
2235 | | - | Operatingexpenses 23,821 |
---|
2236 | | - | Grants 36,532,863 |
---|
2237 | | - | Total 36,556,684 |
---|
2238 | | - | Sourceoffunds |
---|
2239 | | - | Generalfund 24,035,417 |
---|
2240 | | - | Specialfunds 5,970,229 |
---|
2241 | | - | Federalfunds 2,806,330 |
---|
2242 | | - | GlobalCommitmentfund 3,744,708 |
---|
2243 | | - | Total 36,556,684 |
---|
2244 | | - | Sec.B.324Departmentforchildrenandfamilies-homeheatingfuel |
---|
2245 | | - | assistance/LIHEAP |
---|
2246 | | - | Grants 16,019,953 |
---|
2247 | | - | Total 16,019,953 |
---|
2248 | | - | Sourceoffunds |
---|
2249 | | - | Specialfunds 1,480,395 |
---|
2250 | | - | Federalfunds 14,539,558 |
---|
2251 | | - | Total 16,019,953 |
---|
2252 | | - | Sec.B.325Departmentforchildrenandfamilies-officeofeconomic |
---|
2253 | | - | opportunity |
---|
2254 | | - | 1 |
---|
2255 | | - | 2 |
---|
2256 | | - | 3 |
---|
2257 | | - | 4 |
---|
2258 | | - | 5 |
---|
2259 | | - | 6 |
---|
2260 | | - | 7 |
---|
2261 | | - | 8 |
---|
2262 | | - | 9 |
---|
2263 | | - | 10 |
---|
2264 | | - | 11 |
---|
2265 | | - | 12 |
---|
2266 | | - | 13 |
---|
2267 | | - | 14 |
---|
2268 | | - | 15 |
---|
2269 | | - | 16 |
---|
2270 | | - | 17 |
---|
2271 | | - | 18 |
---|
2272 | | - | 19 |
---|
2273 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1304 | + | |
---|
| 1305 | + | |
---|
| 1306 | + | VT LEG #381972 v.1 |
---|
| 1307 | + | Sec. B.323 Department for children and families - reach up 1 |
---|
| 1308 | + | Operating expenses 23,8212 |
---|
| 1309 | + | Grants 36,532,8633 |
---|
| 1310 | + | Total 36,556,6844 |
---|
| 1311 | + | Source of funds 5 |
---|
| 1312 | + | General fund 24,035,4176 |
---|
| 1313 | + | Special funds 5,970,2297 |
---|
| 1314 | + | Federal funds 2,806,3308 |
---|
| 1315 | + | Global Commitment fund 3,744,7089 |
---|
| 1316 | + | Total 36,556,684 10 |
---|
| 1317 | + | Sec. B.324 Department for children and families - home heating fuel 11 |
---|
| 1318 | + | assistance/LIHEAP 12 |
---|
| 1319 | + | Grants 16,019,95313 |
---|
| 1320 | + | Total 16,019,95314 |
---|
| 1321 | + | Source of funds 15 |
---|
| 1322 | + | Special funds 1,480,39516 |
---|
| 1323 | + | Federal funds 14,539,55817 |
---|
| 1324 | + | Total 16,019,953 18 |
---|
| 1325 | + | Sec. B.325 Department for children and families - office of economic 19 |
---|
| 1326 | + | opportunity 20 BILL AS INTRODUCED H.493 |
---|
2275 | | - | Personalservices 1,376,425 |
---|
2276 | | - | Operatingexpenses 159,458 |
---|
2277 | | - | Grants 39,165,356 |
---|
2278 | | - | Total 40,701,239 |
---|
2279 | | - | Sourceoffunds |
---|
2280 | | - | Generalfund 32,312,474 |
---|
2281 | | - | Specialfunds 83,135 |
---|
2282 | | - | Federalfunds 5,118,329 |
---|
2283 | | - | GlobalCommitmentfund 3,187,301 |
---|
2284 | | - | Total 40,701,239 |
---|
2285 | | - | Sec.B.326Departmentforchildrenandfamilies-OEO-weatherization |
---|
2286 | | - | assistance |
---|
2287 | | - | Personalservices 498,837 |
---|
2288 | | - | Operatingexpenses 275,322 |
---|
2289 | | - | Grants 15,147,885 |
---|
2290 | | - | Total 15,922,044 |
---|
2291 | | - | Sourceoffunds |
---|
2292 | | - | Specialfunds 7,757,091 |
---|
2293 | | - | Federalfunds 8,164,953 |
---|
2294 | | - | Total 15,922,044 |
---|
2295 | | - | 1 |
---|
2296 | | - | 2 |
---|
2297 | | - | 3 |
---|
2298 | | - | 4 |
---|
2299 | | - | 5 |
---|
2300 | | - | 6 |
---|
2301 | | - | 7 |
---|
2302 | | - | 8 |
---|
2303 | | - | 9 |
---|
2304 | | - | 10 |
---|
2305 | | - | 11 |
---|
2306 | | - | 12 |
---|
2307 | | - | 13 |
---|
2308 | | - | 14 |
---|
2309 | | - | 15 |
---|
2310 | | - | 16 |
---|
2311 | | - | 17 |
---|
2312 | | - | 18 |
---|
2313 | | - | 19 |
---|
2314 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1328 | + | |
---|
| 1329 | + | |
---|
| 1330 | + | VT LEG #381972 v.1 |
---|
| 1331 | + | Personal services 1,376,4251 |
---|
| 1332 | + | Operating expenses 159,4582 |
---|
| 1333 | + | Grants 39,165,3563 |
---|
| 1334 | + | Total 40,701,2394 |
---|
| 1335 | + | Source of funds 5 |
---|
| 1336 | + | General fund 32,312,4746 |
---|
| 1337 | + | Special funds 83,1357 |
---|
| 1338 | + | Federal funds 5,118,3298 |
---|
| 1339 | + | Global Commitment fund 3,187,3019 |
---|
| 1340 | + | Total 40,701,239 10 |
---|
| 1341 | + | Sec. B.326 Department for children and families - OEO - weatherization 11 |
---|
| 1342 | + | assistance 12 |
---|
| 1343 | + | Personal services 498,83713 |
---|
| 1344 | + | Operating expenses 275,32214 |
---|
| 1345 | + | Grants 15,147,88515 |
---|
| 1346 | + | Total 15,922,04416 |
---|
| 1347 | + | Source of funds 17 |
---|
| 1348 | + | Special funds 7,757,09118 |
---|
| 1349 | + | Federal funds 8,164,95319 |
---|
| 1350 | + | Total 15,922,044 20 BILL AS INTRODUCED H.493 |
---|
2316 | | - | Sec.B.327Departmentforchildrenandfamilies-secureresidentialtreatment |
---|
2317 | | - | Personalservices 258,100 |
---|
2318 | | - | Operatingexpenses 38,775 |
---|
2319 | | - | Grants 3,476,862 |
---|
2320 | | - | Total 3,773,737 |
---|
2321 | | - | Sourceoffunds |
---|
2322 | | - | Generalfund 3,743,737 |
---|
2323 | | - | GlobalCommitmentfund 30,000 |
---|
2324 | | - | Total 3,773,737 |
---|
2325 | | - | Sec.B.328Departmentforchildrenandfamilies-disabilitydetermination |
---|
2326 | | - | services |
---|
2327 | | - | Personalservices 8,322,170 |
---|
2328 | | - | Operatingexpenses 495,934 |
---|
2329 | | - | Total 8,818,104 |
---|
2330 | | - | Sourceoffunds |
---|
2331 | | - | Generalfund 130,556 |
---|
2332 | | - | Federalfunds 8,687,548 |
---|
2333 | | - | Total 8,818,104 |
---|
2334 | | - | Sec.B.329Disabilities,aging,andindependentliving-administration& |
---|
2335 | | - | support |
---|
2336 | | - | 1 |
---|
2337 | | - | 2 |
---|
2338 | | - | 3 |
---|
2339 | | - | 4 |
---|
2340 | | - | 5 |
---|
2341 | | - | 6 |
---|
2342 | | - | 7 |
---|
2343 | | - | 8 |
---|
2344 | | - | 9 |
---|
2345 | | - | 10 |
---|
2346 | | - | 11 |
---|
2347 | | - | 12 |
---|
2348 | | - | 13 |
---|
2349 | | - | 14 |
---|
2350 | | - | 15 |
---|
2351 | | - | 16 |
---|
2352 | | - | 17 |
---|
2353 | | - | 18 |
---|
2354 | | - | 19 |
---|
2355 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1352 | + | |
---|
| 1353 | + | |
---|
| 1354 | + | VT LEG #381972 v.1 |
---|
| 1355 | + | Sec. B.327 Department for children and families - secure residential treatment 1 |
---|
| 1356 | + | Personal services 258,1002 |
---|
| 1357 | + | Operating expenses 38,7753 |
---|
| 1358 | + | Grants 3,476,8624 |
---|
| 1359 | + | Total 3,773,7375 |
---|
| 1360 | + | Source of funds 6 |
---|
| 1361 | + | General fund 3,743,7377 |
---|
| 1362 | + | Global Commitment fund 30,0008 |
---|
| 1363 | + | Total 3,773,737 9 |
---|
| 1364 | + | Sec. B.328 Department for children and families - disability determination 10 |
---|
| 1365 | + | services 11 |
---|
| 1366 | + | Personal services 8,322,17012 |
---|
| 1367 | + | Operating expenses 495,93413 |
---|
| 1368 | + | Total 8,818,10414 |
---|
| 1369 | + | Source of funds 15 |
---|
| 1370 | + | General fund 130,55616 |
---|
| 1371 | + | Federal funds 8,687,54817 |
---|
| 1372 | + | Total 8,818,104 18 |
---|
| 1373 | + | Sec. B.329 Disabilities, aging, and independent living - administration & 19 |
---|
| 1374 | + | support 20 BILL AS INTRODUCED H.493 |
---|
2357 | | - | Personalservices 48,973,454 |
---|
2358 | | - | Operatingexpenses 6,544,338 |
---|
2359 | | - | Total 55,517,792 |
---|
2360 | | - | Sourceoffunds |
---|
2361 | | - | Generalfund 25,692,412 |
---|
2362 | | - | Specialfunds 1,390,457 |
---|
2363 | | - | Federalfunds 27,258,639 |
---|
2364 | | - | GlobalCommitmentfund 110,000 |
---|
2365 | | - | Interdepartmentaltransfers 1,066,284 |
---|
2366 | | - | Total 55,517,792 |
---|
2367 | | - | Sec.B.330Disabilities,aging,andindependentliving-advocacyand |
---|
2368 | | - | independentlivinggrants |
---|
2369 | | - | Grants 24,909,492 |
---|
2370 | | - | Total 24,909,492 |
---|
2371 | | - | Sourceoffunds |
---|
2372 | | - | Generalfund 8,585,909 |
---|
2373 | | - | Federalfunds 7,321,114 |
---|
2374 | | - | GlobalCommitmentfund 9,002,469 |
---|
2375 | | - | Total 24,909,492 |
---|
2376 | | - | Sec.B.331Disabilities,aging,andindependentliving-blindandvisually |
---|
2377 | | - | impaired |
---|
2378 | | - | 1 |
---|
2379 | | - | 2 |
---|
2380 | | - | 3 |
---|
2381 | | - | 4 |
---|
2382 | | - | 5 |
---|
2383 | | - | 6 |
---|
2384 | | - | 7 |
---|
2385 | | - | 8 |
---|
2386 | | - | 9 |
---|
2387 | | - | 10 |
---|
2388 | | - | 11 |
---|
2389 | | - | 12 |
---|
2390 | | - | 13 |
---|
2391 | | - | 14 |
---|
2392 | | - | 15 |
---|
2393 | | - | 16 |
---|
2394 | | - | 17 |
---|
2395 | | - | 18 |
---|
2396 | | - | 19 |
---|
2397 | | - | 20 |
---|
2398 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1376 | + | |
---|
| 1377 | + | |
---|
| 1378 | + | VT LEG #381972 v.1 |
---|
| 1379 | + | Personal services 48,973,4541 |
---|
| 1380 | + | Operating expenses 6,544,3382 |
---|
| 1381 | + | Total 55,517,7923 |
---|
| 1382 | + | Source of funds 4 |
---|
| 1383 | + | General fund 25,692,4125 |
---|
| 1384 | + | Special funds 1,390,4576 |
---|
| 1385 | + | Federal funds 27,258,6397 |
---|
| 1386 | + | Global Commitment fund 110,0008 |
---|
| 1387 | + | Interdepartmental transfers 1,066,2849 |
---|
| 1388 | + | Total 55,517,792 10 |
---|
| 1389 | + | Sec. B.330 Disabilities, aging, and independent living - advocacy and 11 |
---|
| 1390 | + | independent living grants 12 |
---|
| 1391 | + | Grants 24,909,49213 |
---|
| 1392 | + | Total 24,909,49214 |
---|
| 1393 | + | Source of funds 15 |
---|
| 1394 | + | General fund 8,585,90916 |
---|
| 1395 | + | Federal funds 7,321,11417 |
---|
| 1396 | + | Global Commitment fund 9,002,46918 |
---|
| 1397 | + | Total 24,909,492 19 |
---|
| 1398 | + | Sec. B.331 Disabilities, aging, and independent living - blind and visually 20 |
---|
| 1399 | + | impaired 21 BILL AS INTRODUCED H.493 |
---|
2400 | | - | Grants 3,407,604 |
---|
2401 | | - | Total 3,407,604 |
---|
2402 | | - | Sourceoffunds |
---|
2403 | | - | Generalfund 489,154 |
---|
2404 | | - | Specialfunds 223,450 |
---|
2405 | | - | Federalfunds 2,390,000 |
---|
2406 | | - | GlobalCommitmentfund 305,000 |
---|
2407 | | - | Total 3,407,604 |
---|
2408 | | - | Sec.B.332Disabilities,aging,andindependentliving-vocational |
---|
2409 | | - | rehabilitation |
---|
2410 | | - | Grants 10,179,845 |
---|
2411 | | - | Total 10,179,845 |
---|
2412 | | - | Sourceoffunds |
---|
2413 | | - | Generalfund 371,845 |
---|
2414 | | - | Federalfunds 8,558,000 |
---|
2415 | | - | Interdepartmentaltransfers 1,250,000 |
---|
2416 | | - | Total 10,179,845 |
---|
2417 | | - | Sec.B.333Disabilities,aging,andindependentliving-developmental |
---|
2418 | | - | services |
---|
2419 | | - | Grants 349,987,467 |
---|
2420 | | - | Total 349,987,467 |
---|
2421 | | - | 1 |
---|
2422 | | - | 2 |
---|
2423 | | - | 3 |
---|
2424 | | - | 4 |
---|
2425 | | - | 5 |
---|
2426 | | - | 6 |
---|
2427 | | - | 7 |
---|
2428 | | - | 8 |
---|
2429 | | - | 9 |
---|
2430 | | - | 10 |
---|
2431 | | - | 11 |
---|
2432 | | - | 12 |
---|
2433 | | - | 13 |
---|
2434 | | - | 14 |
---|
2435 | | - | 15 |
---|
2436 | | - | 16 |
---|
2437 | | - | 17 |
---|
2438 | | - | 18 |
---|
2439 | | - | 19 |
---|
2440 | | - | 20 |
---|
2441 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1401 | + | |
---|
| 1402 | + | |
---|
| 1403 | + | VT LEG #381972 v.1 |
---|
| 1404 | + | Grants 3,407,6041 |
---|
| 1405 | + | Total 3,407,6042 |
---|
| 1406 | + | Source of funds 3 |
---|
| 1407 | + | General fund 489,1544 |
---|
| 1408 | + | Special funds 223,4505 |
---|
| 1409 | + | Federal funds 2,390,0006 |
---|
| 1410 | + | Global Commitment fund 305,0007 |
---|
| 1411 | + | Total 3,407,604 8 |
---|
| 1412 | + | Sec. B.332 Disabilities, aging, and independent living - vocational 9 |
---|
| 1413 | + | rehabilitation 10 |
---|
| 1414 | + | Grants 10,179,84511 |
---|
| 1415 | + | Total 10,179,84512 |
---|
| 1416 | + | Source of funds 13 |
---|
| 1417 | + | General fund 371,84514 |
---|
| 1418 | + | Federal funds 8,558,00015 |
---|
| 1419 | + | Interdepartmental transfers 1,250,00016 |
---|
| 1420 | + | Total 10,179,845 17 |
---|
| 1421 | + | Sec. B.333 Disabilities, aging, and independent living - developmental 18 |
---|
| 1422 | + | services 19 |
---|
| 1423 | + | Grants 349,987,46720 |
---|
| 1424 | + | Total 349,987,46721 BILL AS INTRODUCED H.493 |
---|
2443 | | - | Sourceoffunds |
---|
2444 | | - | Generalfund 132,732 |
---|
2445 | | - | Specialfunds 15,463 |
---|
2446 | | - | Federalfunds 403,573 |
---|
2447 | | - | GlobalCommitmentfund 349,385,699 |
---|
2448 | | - | Interdepartmentaltransfers 50,000 |
---|
2449 | | - | Total 349,987,467 |
---|
2450 | | - | Sec.B.334Disabilities,aging,andindependentliving-TBIhomeand |
---|
2451 | | - | communitybasedwaiver |
---|
2452 | | - | Grants 7,540,256 |
---|
2453 | | - | Total 7,540,256 |
---|
2454 | | - | Sourceoffunds |
---|
2455 | | - | GlobalCommitmentfund 7,540,256 |
---|
2456 | | - | Total 7,540,256 |
---|
2457 | | - | Sec.B.334.1Disabilities,agingandindependentliving-longtermcare |
---|
2458 | | - | Grants 346,858,094 |
---|
2459 | | - | Total 346,858,094 |
---|
2460 | | - | Sourceoffunds |
---|
2461 | | - | Generalfund 498,579 |
---|
2462 | | - | Federalfunds 2,450,000 |
---|
2463 | | - | 1 |
---|
2464 | | - | 2 |
---|
2465 | | - | 3 |
---|
2466 | | - | 4 |
---|
2467 | | - | 5 |
---|
2468 | | - | 6 |
---|
2469 | | - | 7 |
---|
2470 | | - | 8 |
---|
2471 | | - | 9 |
---|
2472 | | - | 10 |
---|
2473 | | - | 11 |
---|
2474 | | - | 12 |
---|
2475 | | - | 13 |
---|
2476 | | - | 14 |
---|
2477 | | - | 15 |
---|
2478 | | - | 16 |
---|
2479 | | - | 17 |
---|
2480 | | - | 18 |
---|
2481 | | - | 19 |
---|
2482 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1426 | + | |
---|
| 1427 | + | |
---|
| 1428 | + | VT LEG #381972 v.1 |
---|
| 1429 | + | Source of funds 1 |
---|
| 1430 | + | General fund 132,7322 |
---|
| 1431 | + | Special funds 15,4633 |
---|
| 1432 | + | Federal funds 403,5734 |
---|
| 1433 | + | Global Commitment fund 349,385,6995 |
---|
| 1434 | + | Interdepartmental transfers 50,0006 |
---|
| 1435 | + | Total 349,987,467 7 |
---|
| 1436 | + | Sec. B.334 Disabilities, aging, and independent living - TBI home and 8 |
---|
| 1437 | + | community based waiver 9 |
---|
| 1438 | + | Grants 7,540,25610 |
---|
| 1439 | + | Total 7,540,25611 |
---|
| 1440 | + | Source of funds 12 |
---|
| 1441 | + | Global Commitment fund 7,540,25613 |
---|
| 1442 | + | Total 7,540,256 14 |
---|
| 1443 | + | Sec. B.334.1 Disabilities, aging and independent living - long term care 15 |
---|
| 1444 | + | Grants 346,858,09416 |
---|
| 1445 | + | Total 346,858,09417 |
---|
| 1446 | + | Source of funds 18 |
---|
| 1447 | + | General fund 498,57919 |
---|
| 1448 | + | Federal funds 2,450,00020 BILL AS INTRODUCED H.493 |
---|
2484 | | - | GlobalCommitmentfund 343,909,515 |
---|
2485 | | - | Total 346,858,094 |
---|
2486 | | - | Sec.B.335Corrections-administration |
---|
2487 | | - | Personalservices 5,601,461 |
---|
2488 | | - | Operatingexpenses 269,950 |
---|
2489 | | - | Total 5,871,411 |
---|
2490 | | - | Sourceoffunds |
---|
2491 | | - | Generalfund 5,871,411 |
---|
2492 | | - | Total 5,871,411 |
---|
2493 | | - | Sec.B.336Corrections-paroleboard |
---|
2494 | | - | Personalservices 551,497 |
---|
2495 | | - | Operatingexpenses 60,112 |
---|
2496 | | - | Total 611,609 |
---|
2497 | | - | Sourceoffunds |
---|
2498 | | - | Generalfund 611,609 |
---|
2499 | | - | Total 611,609 |
---|
2500 | | - | Sec.B.337Corrections-correctionaleducation |
---|
2501 | | - | Personalservices 3,900,732 |
---|
2502 | | - | Operatingexpenses 255,399 |
---|
2503 | | - | Total 4,156,131 |
---|
2504 | | - | Sourceoffunds |
---|
2505 | | - | 1 |
---|
2506 | | - | 2 |
---|
2507 | | - | 3 |
---|
2508 | | - | 4 |
---|
2509 | | - | 5 |
---|
2510 | | - | 6 |
---|
2511 | | - | 7 |
---|
2512 | | - | 8 |
---|
2513 | | - | 9 |
---|
2514 | | - | 10 |
---|
2515 | | - | 11 |
---|
2516 | | - | 12 |
---|
2517 | | - | 13 |
---|
2518 | | - | 14 |
---|
2519 | | - | 15 |
---|
2520 | | - | 16 |
---|
2521 | | - | 17 |
---|
2522 | | - | 18 |
---|
2523 | | - | 19 |
---|
2524 | | - | 20 |
---|
2525 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1450 | + | |
---|
| 1451 | + | |
---|
| 1452 | + | VT LEG #381972 v.1 |
---|
| 1453 | + | Global Commitment fund 343,909,5151 |
---|
| 1454 | + | Total 346,858,094 2 |
---|
| 1455 | + | Sec. B.335 Corrections - administration 3 |
---|
| 1456 | + | Personal services 5,601,4614 |
---|
| 1457 | + | Operating expenses 269,9505 |
---|
| 1458 | + | Total 5,871,4116 |
---|
| 1459 | + | Source of funds 7 |
---|
| 1460 | + | General fund 5,871,4118 |
---|
| 1461 | + | Total 5,871,411 9 |
---|
| 1462 | + | Sec. B.336 Corrections - parole board 10 |
---|
| 1463 | + | Personal services 551,49711 |
---|
| 1464 | + | Operating expenses 60,11212 |
---|
| 1465 | + | Total 611,60913 |
---|
| 1466 | + | Source of funds 14 |
---|
| 1467 | + | General fund 611,60915 |
---|
| 1468 | + | Total 611,609 16 |
---|
| 1469 | + | Sec. B.337 Corrections - correctional education 17 |
---|
| 1470 | + | Personal services 3,900,73218 |
---|
| 1471 | + | Operating expenses 255,39919 |
---|
| 1472 | + | Total 4,156,13120 |
---|
| 1473 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
2527 | | - | Generalfund 4,006,975 |
---|
2528 | | - | Federalfunds 372 |
---|
2529 | | - | Interdepartmentaltransfers 148,784 |
---|
2530 | | - | Total 4,156,131 |
---|
2531 | | - | Sec.B.338Corrections-correctionalservices |
---|
2532 | | - | Personalservices 177,107,933 |
---|
2533 | | - | Operatingexpenses 25,571,966 |
---|
2534 | | - | Grants 801,823 |
---|
2535 | | - | Total 203,481,722 |
---|
2536 | | - | Sourceoffunds |
---|
2537 | | - | Generalfund 198,084,766 |
---|
2538 | | - | Specialfunds 935,963 |
---|
2539 | | - | Federalfunds 516,600 |
---|
2540 | | - | GlobalCommitmentfund 3,548,078 |
---|
2541 | | - | Interdepartmentaltransfers 396,315 |
---|
2542 | | - | Total 203,481,722 |
---|
2543 | | - | Sec.B.338.1Corrections-justicereinvestmentII |
---|
2544 | | - | Grants 11,055,849 |
---|
2545 | | - | Total 11,055,849 |
---|
2546 | | - | Sourceoffunds |
---|
2547 | | - | Generalfund 8,478,161 |
---|
2548 | | - | 1 |
---|
2549 | | - | 2 |
---|
2550 | | - | 3 |
---|
2551 | | - | 4 |
---|
2552 | | - | 5 |
---|
2553 | | - | 6 |
---|
2554 | | - | 7 |
---|
2555 | | - | 8 |
---|
2556 | | - | 9 |
---|
2557 | | - | 10 |
---|
2558 | | - | 11 |
---|
2559 | | - | 12 |
---|
2560 | | - | 13 |
---|
2561 | | - | 14 |
---|
2562 | | - | 15 |
---|
2563 | | - | 16 |
---|
2564 | | - | 17 |
---|
2565 | | - | 18 |
---|
2566 | | - | 19 |
---|
2567 | | - | 20 |
---|
2568 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1475 | + | |
---|
| 1476 | + | |
---|
| 1477 | + | VT LEG #381972 v.1 |
---|
| 1478 | + | General fund 4,006,9751 |
---|
| 1479 | + | Federal funds 3722 |
---|
| 1480 | + | Interdepartmental transfers 148,7843 |
---|
| 1481 | + | Total 4,156,131 4 |
---|
| 1482 | + | Sec. B.338 Corrections - correctional services 5 |
---|
| 1483 | + | Personal services 177,107,9336 |
---|
| 1484 | + | Operating expenses 25,571,9667 |
---|
| 1485 | + | Grants 801,8238 |
---|
| 1486 | + | Total 203,481,7229 |
---|
| 1487 | + | Source of funds 10 |
---|
| 1488 | + | General fund 198,084,76611 |
---|
| 1489 | + | Special funds 935,96312 |
---|
| 1490 | + | Federal funds 516,60013 |
---|
| 1491 | + | Global Commitment fund 3,548,07814 |
---|
| 1492 | + | Interdepartmental transfers 396,31515 |
---|
| 1493 | + | Total 203,481,722 16 |
---|
| 1494 | + | Sec. B.338.1 Corrections - justice reinvestment II 17 |
---|
| 1495 | + | Grants 11,055,84918 |
---|
| 1496 | + | Total 11,055,84919 |
---|
| 1497 | + | Source of funds 20 |
---|
| 1498 | + | General fund 8,478,16121 BILL AS INTRODUCED H.493 |
---|
2570 | | - | Federalfunds 13,147 |
---|
2571 | | - | GlobalCommitmentfund 2,564,541 |
---|
2572 | | - | Total 11,055,849 |
---|
2573 | | - | Sec.B.339Corrections-correctionalservices-outofstatebeds |
---|
2574 | | - | Personalservices 4,130,378 |
---|
2575 | | - | Total 4,130,378 |
---|
2576 | | - | Sourceoffunds |
---|
2577 | | - | Generalfund 4,130,378 |
---|
2578 | | - | Total 4,130,378 |
---|
2579 | | - | Sec.B.340Corrections-correctionalfacilities-recreation |
---|
2580 | | - | Personalservices 708,510 |
---|
2581 | | - | Operatingexpenses 457,555 |
---|
2582 | | - | Total 1,166,065 |
---|
2583 | | - | Sourceoffunds |
---|
2584 | | - | Specialfunds 1,166,065 |
---|
2585 | | - | Total 1,166,065 |
---|
2586 | | - | Sec.B.341Corrections-Vermontoffenderworkprogram |
---|
2587 | | - | Personalservices 243,283 |
---|
2588 | | - | Operatingexpenses 160,570 |
---|
2589 | | - | Total 403,853 |
---|
2590 | | - | Sourceoffunds |
---|
2591 | | - | 1 |
---|
2592 | | - | 2 |
---|
2593 | | - | 3 |
---|
2594 | | - | 4 |
---|
2595 | | - | 5 |
---|
2596 | | - | 6 |
---|
2597 | | - | 7 |
---|
2598 | | - | 8 |
---|
2599 | | - | 9 |
---|
2600 | | - | 10 |
---|
2601 | | - | 11 |
---|
2602 | | - | 12 |
---|
2603 | | - | 13 |
---|
2604 | | - | 14 |
---|
2605 | | - | 15 |
---|
2606 | | - | 16 |
---|
2607 | | - | 17 |
---|
2608 | | - | 18 |
---|
2609 | | - | 19 |
---|
2610 | | - | 20 |
---|
2611 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1500 | + | |
---|
| 1501 | + | |
---|
| 1502 | + | VT LEG #381972 v.1 |
---|
| 1503 | + | Federal funds 13,1471 |
---|
| 1504 | + | Global Commitment fund 2,564,5412 |
---|
| 1505 | + | Total 11,055,849 3 |
---|
| 1506 | + | Sec. B.339 Corrections - correctional services - out of state beds 4 |
---|
| 1507 | + | Personal services 4,130,3785 |
---|
| 1508 | + | Total 4,130,3786 |
---|
| 1509 | + | Source of funds 7 |
---|
| 1510 | + | General fund 4,130,3788 |
---|
| 1511 | + | Total 4,130,378 9 |
---|
| 1512 | + | Sec. B.340 Corrections - correctional facilities - recreation 10 |
---|
| 1513 | + | Personal services 708,51011 |
---|
| 1514 | + | Operating expenses 457,55512 |
---|
| 1515 | + | Total 1,166,06513 |
---|
| 1516 | + | Source of funds 14 |
---|
| 1517 | + | Special funds 1,166,06515 |
---|
| 1518 | + | Total 1,166,065 16 |
---|
| 1519 | + | Sec. B.341 Corrections - Vermont offender work program 17 |
---|
| 1520 | + | Personal services 243,28318 |
---|
| 1521 | + | Operating expenses 160,57019 |
---|
| 1522 | + | Total 403,85320 |
---|
| 1523 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
2613 | | - | Internalservicefunds 403,853 |
---|
2614 | | - | Total 403,853 |
---|
2615 | | - | Sec.B.342Vermontveterans’home-careandsupportservices |
---|
2616 | | - | Personalservices 24,048,875 |
---|
2617 | | - | Operatingexpenses 6,913,887 |
---|
2618 | | - | Total 30,962,762 |
---|
2619 | | - | Sourceoffunds |
---|
2620 | | - | Generalfund 10,033,214 |
---|
2621 | | - | Specialfunds 12,799,530 |
---|
2622 | | - | Federalfunds 8,130,018 |
---|
2623 | | - | Total 30,962,762 |
---|
2624 | | - | Sec.B.343Commissiononwomen |
---|
2625 | | - | Personalservices 432,073 |
---|
2626 | | - | Operatingexpenses 89,355 |
---|
2627 | | - | Total 521,428 |
---|
2628 | | - | Sourceoffunds |
---|
2629 | | - | Generalfund 516,773 |
---|
2630 | | - | Specialfunds 4,655 |
---|
2631 | | - | Total 521,428 |
---|
2632 | | - | 1 |
---|
2633 | | - | 2 |
---|
2634 | | - | 3 |
---|
2635 | | - | 4 |
---|
2636 | | - | 5 |
---|
2637 | | - | 6 |
---|
2638 | | - | 7 |
---|
2639 | | - | 8 |
---|
2640 | | - | 9 |
---|
2641 | | - | 10 |
---|
2642 | | - | 11 |
---|
2643 | | - | 12 |
---|
2644 | | - | 13 |
---|
2645 | | - | 14 |
---|
2646 | | - | 15 |
---|
2647 | | - | 16 |
---|
2648 | | - | 17 |
---|
2649 | | - | 18 |
---|
2650 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1525 | + | |
---|
| 1526 | + | |
---|
| 1527 | + | VT LEG #381972 v.1 |
---|
| 1528 | + | Internal service funds 403,8531 |
---|
| 1529 | + | Total 403,853 2 |
---|
| 1530 | + | Sec. B.342 Vermont veterans’ home - care and support services 3 |
---|
| 1531 | + | Personal services 24,048,8754 |
---|
| 1532 | + | Operating expenses 6,913,8875 |
---|
| 1533 | + | Total 30,962,7626 |
---|
| 1534 | + | Source of funds 7 |
---|
| 1535 | + | General fund 10,033,2148 |
---|
| 1536 | + | Special funds 12,799,5309 |
---|
| 1537 | + | Federal funds 8,130,01810 |
---|
| 1538 | + | Total 30,962,762 11 |
---|
| 1539 | + | Sec. B.343 Commission on women 12 |
---|
| 1540 | + | Personal services 432,07313 |
---|
| 1541 | + | Operating expenses 89,35514 |
---|
| 1542 | + | Total 521,42815 |
---|
| 1543 | + | Source of funds 16 |
---|
| 1544 | + | General fund 516,77317 |
---|
| 1545 | + | Special funds 4,65518 |
---|
| 1546 | + | Total 521,428 19 BILL AS INTRODUCED H.493 |
---|
2652 | | - | Sec.B.344Retiredseniorvolunteerprogram |
---|
2653 | | - | Grants 164,960 |
---|
2654 | | - | Total 164,960 |
---|
2655 | | - | Sourceoffunds |
---|
2656 | | - | Generalfund 164,960 |
---|
2657 | | - | Total 164,960 |
---|
2658 | | - | Sec.B.345Greenmountaincareboard |
---|
2659 | | - | Personalservices 9,849,952 |
---|
2660 | | - | Operatingexpenses 416,874 |
---|
2661 | | - | Total 10,266,826 |
---|
2662 | | - | Sourceoffunds |
---|
2663 | | - | Generalfund 3,970,074 |
---|
2664 | | - | Specialfunds 6,296,752 |
---|
2665 | | - | Total 10,266,826 |
---|
2666 | | - | Sec.B.346Officeofthechild,youth,andfamilyadvocate |
---|
2667 | | - | Personalservices 386,033 |
---|
2668 | | - | Operatingexpenses 71,330 |
---|
2669 | | - | Total 457,363 |
---|
2670 | | - | Sourceoffunds |
---|
2671 | | - | Generalfund 457,363 |
---|
2672 | | - | Total 457,363 |
---|
2673 | | - | 1 |
---|
2674 | | - | 2 |
---|
2675 | | - | 3 |
---|
2676 | | - | 4 |
---|
2677 | | - | 5 |
---|
2678 | | - | 6 |
---|
2679 | | - | 7 |
---|
2680 | | - | 8 |
---|
2681 | | - | 9 |
---|
2682 | | - | 10 |
---|
2683 | | - | 11 |
---|
2684 | | - | 12 |
---|
2685 | | - | 13 |
---|
2686 | | - | 14 |
---|
2687 | | - | 15 |
---|
2688 | | - | 16 |
---|
2689 | | - | 17 |
---|
2690 | | - | 18 |
---|
2691 | | - | 19 |
---|
2692 | | - | 20 |
---|
2693 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1548 | + | |
---|
| 1549 | + | |
---|
| 1550 | + | VT LEG #381972 v.1 |
---|
| 1551 | + | Sec. B.344 Retired senior volunteer program 1 |
---|
| 1552 | + | Grants 164,9602 |
---|
| 1553 | + | Total 164,9603 |
---|
| 1554 | + | Source of funds 4 |
---|
| 1555 | + | General fund 164,9605 |
---|
| 1556 | + | Total 164,960 6 |
---|
| 1557 | + | Sec. B.345 Green mountain care board 7 |
---|
| 1558 | + | Personal services 9,849,9528 |
---|
| 1559 | + | Operating expenses 416,8749 |
---|
| 1560 | + | Total 10,266,82610 |
---|
| 1561 | + | Source of funds 11 |
---|
| 1562 | + | General fund 3,970,07412 |
---|
| 1563 | + | Special funds 6,296,75213 |
---|
| 1564 | + | Total 10,266,826 14 |
---|
| 1565 | + | Sec. B.346 Office of the child, youth, and family advocate 15 |
---|
| 1566 | + | Personal services 386,03316 |
---|
| 1567 | + | Operating expenses 71,33017 |
---|
| 1568 | + | Total 457,36318 |
---|
| 1569 | + | Source of funds 19 |
---|
| 1570 | + | General fund 457,36320 |
---|
| 1571 | + | Total 457,363 21 BILL AS INTRODUCED H.493 |
---|
2695 | | - | Sec.B.347Totalhumanservices |
---|
2696 | | - | Sourceoffunds |
---|
2697 | | - | Generalfund 1,428,007,133 |
---|
2698 | | - | Specialfunds 231,430,533 |
---|
2699 | | - | Tobaccofund 23,088,208 |
---|
2700 | | - | Statehealthcareresourcesfund 31,074,772 |
---|
2701 | | - | Federalfunds 1,944,674,127 |
---|
2702 | | - | GlobalCommitmentfund 2,147,692,059 |
---|
2703 | | - | Internalservicefunds 403,853 |
---|
2704 | | - | Interdepartmentaltransfers 32,694,090 |
---|
2705 | | - | Permanenttrustfunds 25,000 |
---|
2706 | | - | Total 5,839,089,775 |
---|
2707 | | - | Sec.B.400Labor-programs |
---|
2708 | | - | Personalservices 39,454,824 |
---|
2709 | | - | Operatingexpenses 5,462,457 |
---|
2710 | | - | Grants 5,870,493 |
---|
2711 | | - | Total 50,787,774 |
---|
2712 | | - | Sourceoffunds |
---|
2713 | | - | Generalfund 11,313,657 |
---|
2714 | | - | Specialfunds 9,710,673 |
---|
2715 | | - | Federalfunds 29,640,603 |
---|
2716 | | - | 1 |
---|
2717 | | - | 2 |
---|
2718 | | - | 3 |
---|
2719 | | - | 4 |
---|
2720 | | - | 5 |
---|
2721 | | - | 6 |
---|
2722 | | - | 7 |
---|
2723 | | - | 8 |
---|
2724 | | - | 9 |
---|
2725 | | - | 10 |
---|
2726 | | - | 11 |
---|
2727 | | - | 12 |
---|
2728 | | - | 13 |
---|
2729 | | - | 14 |
---|
2730 | | - | 15 |
---|
2731 | | - | 16 |
---|
2732 | | - | 17 |
---|
2733 | | - | 18 |
---|
2734 | | - | 19 |
---|
2735 | | - | 20 |
---|
2736 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1573 | + | |
---|
| 1574 | + | |
---|
| 1575 | + | VT LEG #381972 v.1 |
---|
| 1576 | + | Sec. B.347 Total human services 1 |
---|
| 1577 | + | Source of funds 2 |
---|
| 1578 | + | General fund 1,428,007,1333 |
---|
| 1579 | + | Special funds 231,430,5334 |
---|
| 1580 | + | Tobacco fund 23,088,2085 |
---|
| 1581 | + | State health care resources fund 31,074,7726 |
---|
| 1582 | + | Federal funds 1,944,674,1277 |
---|
| 1583 | + | Global Commitment fund 2,147,692,0598 |
---|
| 1584 | + | Internal service funds 403,8539 |
---|
| 1585 | + | Interdepartmental transfers 32,694,09010 |
---|
| 1586 | + | Permanent trust funds 25,00011 |
---|
| 1587 | + | Total 5,839,089,775 12 |
---|
| 1588 | + | Sec. B.400 Labor - programs 13 |
---|
| 1589 | + | Personal services 39,454,82414 |
---|
| 1590 | + | Operating expenses 5,462,45715 |
---|
| 1591 | + | Grants 5,870,49316 |
---|
| 1592 | + | Total 50,787,77417 |
---|
| 1593 | + | Source of funds 18 |
---|
| 1594 | + | General fund 11,313,65719 |
---|
| 1595 | + | Special funds 9,710,67320 |
---|
| 1596 | + | Federal funds 29,640,60321 BILL AS INTRODUCED H.493 |
---|
2738 | | - | Interdepartmentaltransfers 122,841 |
---|
2739 | | - | Total 50,787,774 |
---|
2740 | | - | Sec.B.401Totallabor |
---|
2741 | | - | Sourceoffunds |
---|
2742 | | - | Generalfund 11,313,657 |
---|
2743 | | - | Specialfunds 9,710,673 |
---|
2744 | | - | Federalfunds 29,640,603 |
---|
2745 | | - | Interdepartmentaltransfers 122,841 |
---|
2746 | | - | Total 50,787,774 |
---|
2747 | | - | Sec.B.500Education-financeandadministration |
---|
2748 | | - | Personalservices 16,203,356 |
---|
2749 | | - | Operatingexpenses 4,699,787 |
---|
2750 | | - | Grants 17,772,840 |
---|
2751 | | - | Total 38,675,983 |
---|
2752 | | - | Sourceoffunds |
---|
2753 | | - | Generalfund 7,994,162 |
---|
2754 | | - | Specialfunds 19,793,553 |
---|
2755 | | - | Educationfund 3,606,201 |
---|
2756 | | - | Federalfunds 6,217,482 |
---|
2757 | | - | GlobalCommitmentfund 260,000 |
---|
2758 | | - | 1 |
---|
2759 | | - | 2 |
---|
2760 | | - | 3 |
---|
2761 | | - | 4 |
---|
2762 | | - | 5 |
---|
2763 | | - | 6 |
---|
2764 | | - | 7 |
---|
2765 | | - | 8 |
---|
2766 | | - | 9 |
---|
2767 | | - | 10 |
---|
2768 | | - | 11 |
---|
2769 | | - | 12 |
---|
2770 | | - | 13 |
---|
2771 | | - | 14 |
---|
2772 | | - | 15 |
---|
2773 | | - | 16 |
---|
2774 | | - | 17 |
---|
2775 | | - | 18 |
---|
2776 | | - | 19 |
---|
2777 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1598 | + | |
---|
| 1599 | + | |
---|
| 1600 | + | VT LEG #381972 v.1 |
---|
| 1601 | + | Interdepartmental transfers 122,8411 |
---|
| 1602 | + | Total 50,787,774 2 |
---|
| 1603 | + | Sec. B.401 Total labor 3 |
---|
| 1604 | + | Source of funds 4 |
---|
| 1605 | + | General fund 11,313,6575 |
---|
| 1606 | + | Special funds 9,710,6736 |
---|
| 1607 | + | Federal funds 29,640,6037 |
---|
| 1608 | + | Interdepartmental transfers 122,8418 |
---|
| 1609 | + | Total 50,787,774 9 |
---|
| 1610 | + | Sec. B.500 Education - finance and administration 10 |
---|
| 1611 | + | Personal services 16,203,35611 |
---|
| 1612 | + | Operating expenses 4,699,78712 |
---|
| 1613 | + | Grants 17,772,84013 |
---|
| 1614 | + | Total 38,675,98314 |
---|
| 1615 | + | Source of funds 15 |
---|
| 1616 | + | General fund 7,994,16216 |
---|
| 1617 | + | Special funds 19,793,55317 |
---|
| 1618 | + | Education fund 3,606,20118 |
---|
| 1619 | + | Federal funds 6,217,48219 |
---|
| 1620 | + | Global Commitment fund 260,00020 BILL AS INTRODUCED H.493 |
---|
2779 | | - | Interdepartmentaltransfers 804,585 |
---|
2780 | | - | Total 38,675,983 |
---|
2781 | | - | Sec.B.501Education-educationservices |
---|
2782 | | - | Personalservices 18,418,946 |
---|
2783 | | - | Operatingexpenses 1,185,388 |
---|
2784 | | - | Grants 192,117,080 |
---|
2785 | | - | Total 211,721,414 |
---|
2786 | | - | Sourceoffunds |
---|
2787 | | - | Generalfund 6,894,415 |
---|
2788 | | - | Specialfunds 3,266,001 |
---|
2789 | | - | Tobaccofund 750,388 |
---|
2790 | | - | Federalfunds 199,239,149 |
---|
2791 | | - | Interdepartmentaltransfers 1,571,461 |
---|
2792 | | - | Total 211,721,414 |
---|
2793 | | - | Sec.B.502Education-specialeducation:formulagrants |
---|
2794 | | - | Grants 270,736,200 |
---|
2795 | | - | Total 270,736,200 |
---|
2796 | | - | Sourceoffunds |
---|
2797 | | - | Educationfund 270,736,200 |
---|
2798 | | - | Total 270,736,200 |
---|
2799 | | - | 1 |
---|
2800 | | - | 2 |
---|
2801 | | - | 3 |
---|
2802 | | - | 4 |
---|
2803 | | - | 5 |
---|
2804 | | - | 6 |
---|
2805 | | - | 7 |
---|
2806 | | - | 8 |
---|
2807 | | - | 9 |
---|
2808 | | - | 10 |
---|
2809 | | - | 11 |
---|
2810 | | - | 12 |
---|
2811 | | - | 13 |
---|
2812 | | - | 14 |
---|
2813 | | - | 15 |
---|
2814 | | - | 16 |
---|
2815 | | - | 17 |
---|
2816 | | - | 18 |
---|
2817 | | - | 19 |
---|
2818 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1622 | + | |
---|
| 1623 | + | |
---|
| 1624 | + | VT LEG #381972 v.1 |
---|
| 1625 | + | Interdepartmental transfers 804,5851 |
---|
| 1626 | + | Total 38,675,983 2 |
---|
| 1627 | + | Sec. B.501 Education - education services 3 |
---|
| 1628 | + | Personal services 18,418,9464 |
---|
| 1629 | + | Operating expenses 1,185,3885 |
---|
| 1630 | + | Grants 192,117,0806 |
---|
| 1631 | + | Total 211,721,4147 |
---|
| 1632 | + | Source of funds 8 |
---|
| 1633 | + | General fund 6,894,4159 |
---|
| 1634 | + | Special funds 3,266,00110 |
---|
| 1635 | + | Tobacco fund 750,38811 |
---|
| 1636 | + | Federal funds 199,239,14912 |
---|
| 1637 | + | Interdepartmental transfers 1,571,46113 |
---|
| 1638 | + | Total 211,721,414 14 |
---|
| 1639 | + | Sec. B.502 Education - special education: formula grants 15 |
---|
| 1640 | + | Grants 270,736,20016 |
---|
| 1641 | + | Total 270,736,20017 |
---|
| 1642 | + | Source of funds 18 |
---|
| 1643 | + | Education fund 270,736,20019 |
---|
| 1644 | + | Total 270,736,200 20 BILL AS INTRODUCED H.493 |
---|
2861 | | - | Sec.B.505Education-adjustededucationpayment |
---|
2862 | | - | Grants 1,990,192,238 |
---|
2863 | | - | Total 1,990,192,238 |
---|
2864 | | - | Sourceoffunds |
---|
2865 | | - | Educationfund 1,990,192,238 |
---|
2866 | | - | Total 1,990,192,238 |
---|
2867 | | - | Sec.B.506Education-transportation |
---|
2868 | | - | Grants 26,115,792 |
---|
2869 | | - | Total 26,115,792 |
---|
2870 | | - | Sourceoffunds |
---|
2871 | | - | Educationfund 26,115,792 |
---|
2872 | | - | Total 26,115,792 |
---|
2873 | | - | Sec.B.507Education-mergersupportgrants |
---|
2874 | | - | Grants 1,800,000 |
---|
2875 | | - | Total 1,800,000 |
---|
2876 | | - | Sourceoffunds |
---|
2877 | | - | Educationfund 1,800,000 |
---|
2878 | | - | Total 1,800,000 |
---|
2879 | | - | Sec.B.507.1Education-ELcategoricalaid |
---|
2880 | | - | Grants 2,250,000 |
---|
2881 | | - | Total 2,250,000 |
---|
2882 | | - | 1 |
---|
2883 | | - | 2 |
---|
2884 | | - | 3 |
---|
2885 | | - | 4 |
---|
2886 | | - | 5 |
---|
2887 | | - | 6 |
---|
2888 | | - | 7 |
---|
2889 | | - | 8 |
---|
2890 | | - | 9 |
---|
2891 | | - | 10 |
---|
2892 | | - | 11 |
---|
2893 | | - | 12 |
---|
2894 | | - | 13 |
---|
2895 | | - | 14 |
---|
2896 | | - | 15 |
---|
2897 | | - | 16 |
---|
2898 | | - | 17 |
---|
2899 | | - | 18 |
---|
2900 | | - | 19 |
---|
2901 | | - | 20 |
---|
2902 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1670 | + | |
---|
| 1671 | + | |
---|
| 1672 | + | VT LEG #381972 v.1 |
---|
| 1673 | + | Sec. B.505 Education - adjusted education payment 1 |
---|
| 1674 | + | Grants 1,990,192,2382 |
---|
| 1675 | + | Total 1,990,192,2383 |
---|
| 1676 | + | Source of funds 4 |
---|
| 1677 | + | Education fund 1,990,192,2385 |
---|
| 1678 | + | Total 1,990,192,238 6 |
---|
| 1679 | + | Sec. B.506 Education - transportation 7 |
---|
| 1680 | + | Grants 26,115,7928 |
---|
| 1681 | + | Total 26,115,7929 |
---|
| 1682 | + | Source of funds 10 |
---|
| 1683 | + | Education fund 26,115,79211 |
---|
| 1684 | + | Total 26,115,792 12 |
---|
| 1685 | + | Sec. B.507 Education - merger support grants 13 |
---|
| 1686 | + | Grants 1,800,00014 |
---|
| 1687 | + | Total 1,800,00015 |
---|
| 1688 | + | Source of funds 16 |
---|
| 1689 | + | Education fund 1,800,00017 |
---|
| 1690 | + | Total 1,800,000 18 |
---|
| 1691 | + | Sec. B.507.1 Education - EL categorical aid 19 |
---|
| 1692 | + | Grants 2,250,00020 |
---|
| 1693 | + | Total 2,250,00021 BILL AS INTRODUCED H.493 |
---|
2904 | | - | Sourceoffunds |
---|
2905 | | - | Educationfund 2,250,000 |
---|
2906 | | - | Total 2,250,000 |
---|
2907 | | - | Sec.B.508Education-nutrition |
---|
2908 | | - | Grants 18,500,000 |
---|
2909 | | - | Total 18,500,000 |
---|
2910 | | - | Sourceoffunds |
---|
2911 | | - | Educationfund 18,500,000 |
---|
2912 | | - | Total 18,500,000 |
---|
2913 | | - | Sec.B.509Education-afterschoolgrantprogram |
---|
2914 | | - | Personalservices 500,000 |
---|
2915 | | - | Grants 9,140,000 |
---|
2916 | | - | Total 9,640,000 |
---|
2917 | | - | Sourceoffunds |
---|
2918 | | - | Specialfunds 9,640,000 |
---|
2919 | | - | Total 9,640,000 |
---|
2920 | | - | Sec.B.510Education-essentialearlyeducationgrant |
---|
2921 | | - | Grants 8,977,737 |
---|
2922 | | - | Total 8,977,737 |
---|
2923 | | - | Sourceoffunds |
---|
2924 | | - | 1 |
---|
2925 | | - | 2 |
---|
2926 | | - | 3 |
---|
2927 | | - | 4 |
---|
2928 | | - | 5 |
---|
2929 | | - | 6 |
---|
2930 | | - | 7 |
---|
2931 | | - | 8 |
---|
2932 | | - | 9 |
---|
2933 | | - | 10 |
---|
2934 | | - | 11 |
---|
2935 | | - | 12 |
---|
2936 | | - | 13 |
---|
2937 | | - | 14 |
---|
2938 | | - | 15 |
---|
2939 | | - | 16 |
---|
2940 | | - | 17 |
---|
2941 | | - | 18 |
---|
2942 | | - | 19 |
---|
2943 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1695 | + | |
---|
| 1696 | + | |
---|
| 1697 | + | VT LEG #381972 v.1 |
---|
| 1698 | + | Source of funds 1 |
---|
| 1699 | + | Education fund 2,250,0002 |
---|
| 1700 | + | Total 2,250,000 3 |
---|
| 1701 | + | Sec. B.508 Education - nutrition 4 |
---|
| 1702 | + | Grants 18,500,0005 |
---|
| 1703 | + | Total 18,500,0006 |
---|
| 1704 | + | Source of funds 7 |
---|
| 1705 | + | Education fund 18,500,0008 |
---|
| 1706 | + | Total 18,500,000 9 |
---|
| 1707 | + | Sec. B.509 Education - afterschool grant program 10 |
---|
| 1708 | + | Personal services 500,00011 |
---|
| 1709 | + | Grants 9,140,00012 |
---|
| 1710 | + | Total 9,640,00013 |
---|
| 1711 | + | Source of funds 14 |
---|
| 1712 | + | Special funds 9,640,00015 |
---|
| 1713 | + | Total 9,640,000 16 |
---|
| 1714 | + | Sec. B.510 Education - essential early education grant 17 |
---|
| 1715 | + | Grants 8,977,73718 |
---|
| 1716 | + | Total 8,977,73719 |
---|
| 1717 | + | Source of funds 20 BILL AS INTRODUCED H.493 |
---|
2945 | | - | Educationfund 8,977,737 |
---|
2946 | | - | Total 8,977,737 |
---|
2947 | | - | Sec.B.511Education-technicaleducation |
---|
2948 | | - | Grants 18,737,850 |
---|
2949 | | - | Total 18,737,850 |
---|
2950 | | - | Sourceoffunds |
---|
2951 | | - | Educationfund 18,737,850 |
---|
2952 | | - | Total 18,737,850 |
---|
2953 | | - | Sec.B.511.1Stateboardofeducation |
---|
2954 | | - | Personalservices 54,208 |
---|
2955 | | - | Operatingexpenses 16,500 |
---|
2956 | | - | Total 70,708 |
---|
2957 | | - | Sourceoffunds |
---|
2958 | | - | Generalfund 70,708 |
---|
2959 | | - | Total 70,708 |
---|
2960 | | - | Sec.B.513Retiredteacherspensionplusfunding |
---|
2961 | | - | Grants 15,000,000 |
---|
2962 | | - | Total 15,000,000 |
---|
2963 | | - | Sourceoffunds |
---|
2964 | | - | Generalfund 15,000,000 |
---|
2965 | | - | Total 15,000,000 |
---|
2966 | | - | 1 |
---|
2967 | | - | 2 |
---|
2968 | | - | 3 |
---|
2969 | | - | 4 |
---|
2970 | | - | 5 |
---|
2971 | | - | 6 |
---|
2972 | | - | 7 |
---|
2973 | | - | 8 |
---|
2974 | | - | 9 |
---|
2975 | | - | 10 |
---|
2976 | | - | 11 |
---|
2977 | | - | 12 |
---|
2978 | | - | 13 |
---|
2979 | | - | 14 |
---|
2980 | | - | 15 |
---|
2981 | | - | 16 |
---|
2982 | | - | 17 |
---|
2983 | | - | 18 |
---|
2984 | | - | 19 |
---|
2985 | | - | 20 |
---|
2986 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1719 | + | |
---|
| 1720 | + | |
---|
| 1721 | + | VT LEG #381972 v.1 |
---|
| 1722 | + | Education fund 8,977,7371 |
---|
| 1723 | + | Total 8,977,737 2 |
---|
| 1724 | + | Sec. B.511 Education - technical education 3 |
---|
| 1725 | + | Grants 18,737,8504 |
---|
| 1726 | + | Total 18,737,8505 |
---|
| 1727 | + | Source of funds 6 |
---|
| 1728 | + | Education fund 18,737,8507 |
---|
| 1729 | + | Total 18,737,850 8 |
---|
| 1730 | + | Sec. B.511.1 State board of education 9 |
---|
| 1731 | + | Personal services 54,20810 |
---|
| 1732 | + | Operating expenses 16,50011 |
---|
| 1733 | + | Total 70,70812 |
---|
| 1734 | + | Source of funds 13 |
---|
| 1735 | + | General fund 70,70814 |
---|
| 1736 | + | Total 70,708 15 |
---|
| 1737 | + | Sec. B.513 Retired teachers pension plus funding 16 |
---|
| 1738 | + | Grants 15,000,00017 |
---|
| 1739 | + | Total 15,000,00018 |
---|
| 1740 | + | Source of funds 19 |
---|
| 1741 | + | General fund 15,000,00020 |
---|
| 1742 | + | Total 15,000,000 21 BILL AS INTRODUCED H.493 |
---|
2988 | | - | Sec.B.514Stateteachers’retirementsystem |
---|
2989 | | - | Grants 199,377,627 |
---|
2990 | | - | Total 199,377,627 |
---|
2991 | | - | Sourceoffunds |
---|
2992 | | - | Generalfund 160,566,569 |
---|
2993 | | - | Educationfund 38,811,058 |
---|
2994 | | - | Total 199,377,627 |
---|
2995 | | - | Sec.B.514.1Stateteachers’retirementsystemadministration |
---|
2996 | | - | Personalservices 345,352 |
---|
2997 | | - | Operatingexpenses 3,572,803 |
---|
2998 | | - | Total 3,918,155 |
---|
2999 | | - | Sourceoffunds |
---|
3000 | | - | Pensiontrustfunds 3,918,155 |
---|
3001 | | - | Total 3,918,155 |
---|
3002 | | - | Sec.B.515Retiredteachers’healthcareandmedicalbenefits |
---|
3003 | | - | Grants 71,052,589 |
---|
3004 | | - | Total 71,052,589 |
---|
3005 | | - | Sourceoffunds |
---|
3006 | | - | Generalfund 49,091,090 |
---|
3007 | | - | Educationfund 21,961,499 |
---|
3008 | | - | Total 71,052,589 |
---|
3009 | | - | 1 |
---|
3010 | | - | 2 |
---|
3011 | | - | 3 |
---|
3012 | | - | 4 |
---|
3013 | | - | 5 |
---|
3014 | | - | 6 |
---|
3015 | | - | 7 |
---|
3016 | | - | 8 |
---|
3017 | | - | 9 |
---|
3018 | | - | 10 |
---|
3019 | | - | 11 |
---|
3020 | | - | 12 |
---|
3021 | | - | 13 |
---|
3022 | | - | 14 |
---|
3023 | | - | 15 |
---|
3024 | | - | 16 |
---|
3025 | | - | 17 |
---|
3026 | | - | 18 |
---|
3027 | | - | 19 |
---|
3028 | | - | 20 |
---|
3029 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1744 | + | |
---|
| 1745 | + | |
---|
| 1746 | + | VT LEG #381972 v.1 |
---|
| 1747 | + | Sec. B.514 State teachers’ retirement system 1 |
---|
| 1748 | + | Grants 199,377,6272 |
---|
| 1749 | + | Total 199,377,6273 |
---|
| 1750 | + | Source of funds 4 |
---|
| 1751 | + | General fund 160,566,5695 |
---|
| 1752 | + | Education fund 38,811,0586 |
---|
| 1753 | + | Total 199,377,627 7 |
---|
| 1754 | + | Sec. B.514.1 State teachers’ retirement system administration 8 |
---|
| 1755 | + | Personal services 345,3529 |
---|
| 1756 | + | Operating expenses 3,572,80310 |
---|
| 1757 | + | Total 3,918,15511 |
---|
| 1758 | + | Source of funds 12 |
---|
| 1759 | + | Pension trust funds 3,918,15513 |
---|
| 1760 | + | Total 3,918,155 14 |
---|
| 1761 | + | Sec. B.515 Retired teachers’ health care and medical benefits 15 |
---|
| 1762 | + | Grants 71,052,58916 |
---|
| 1763 | + | Total 71,052,58917 |
---|
| 1764 | + | Source of funds 18 |
---|
| 1765 | + | General fund 49,091,09019 |
---|
| 1766 | + | Education fund 21,961,49920 |
---|
| 1767 | + | Total 71,052,589 21 BILL AS INTRODUCED H.493 |
---|
3031 | | - | Sec.B.516Totalgeneraleducation |
---|
3032 | | - | Sourceoffunds |
---|
3033 | | - | Generalfund 244,496,788 |
---|
3034 | | - | Specialfunds 32,699,554 |
---|
3035 | | - | Tobaccofund 750,388 |
---|
3036 | | - | Educationfund 2,429,448,971 |
---|
3037 | | - | Federalfunds 206,397,296 |
---|
3038 | | - | GlobalCommitmentfund 260,000 |
---|
3039 | | - | Interdepartmentaltransfers 2,376,046 |
---|
3040 | | - | Pensiontrustfunds 3,918,155 |
---|
3041 | | - | Total 2,920,347,198 |
---|
3042 | | - | Sec.B.600UniversityofVermont |
---|
3043 | | - | Grants 57,378,104 |
---|
3044 | | - | Total 57,378,104 |
---|
3045 | | - | Sourceoffunds |
---|
3046 | | - | Generalfund 57,378,104 |
---|
3047 | | - | Total 57,378,104 |
---|
3048 | | - | Sec.B.602Vermontstatecolleges |
---|
3049 | | - | Grants 52,468,692 |
---|
3050 | | - | Total 52,468,692 |
---|
3051 | | - | Sourceoffunds |
---|
3052 | | - | 1 |
---|
3053 | | - | 2 |
---|
3054 | | - | 3 |
---|
3055 | | - | 4 |
---|
3056 | | - | 5 |
---|
3057 | | - | 6 |
---|
3058 | | - | 7 |
---|
3059 | | - | 8 |
---|
3060 | | - | 9 |
---|
3061 | | - | 10 |
---|
3062 | | - | 11 |
---|
3063 | | - | 12 |
---|
3064 | | - | 13 |
---|
3065 | | - | 14 |
---|
3066 | | - | 15 |
---|
3067 | | - | 16 |
---|
3068 | | - | 17 |
---|
3069 | | - | 18 |
---|
3070 | | - | 19 |
---|
3071 | | - | 20 |
---|
3072 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1769 | + | |
---|
| 1770 | + | |
---|
| 1771 | + | VT LEG #381972 v.1 |
---|
| 1772 | + | Sec. B.516 Total general education 1 |
---|
| 1773 | + | Source of funds 2 |
---|
| 1774 | + | General fund 244,496,7883 |
---|
| 1775 | + | Special funds 32,699,5544 |
---|
| 1776 | + | Tobacco fund 750,3885 |
---|
| 1777 | + | Education fund 2,429,448,9716 |
---|
| 1778 | + | Federal funds 206,397,2967 |
---|
| 1779 | + | Global Commitment fund 260,0008 |
---|
| 1780 | + | Interdepartmental transfers 2,376,0469 |
---|
| 1781 | + | Pension trust funds 3,918,15510 |
---|
| 1782 | + | Total 2,920,347,198 11 |
---|
| 1783 | + | Sec. B.600 University of Vermont 12 |
---|
| 1784 | + | Grants 57,378,10413 |
---|
| 1785 | + | Total 57,378,10414 |
---|
| 1786 | + | Source of funds 15 |
---|
| 1787 | + | General fund 57,378,10416 |
---|
| 1788 | + | Total 57,378,104 17 |
---|
| 1789 | + | Sec. B.602 Vermont state colleges 18 |
---|
| 1790 | + | Grants 52,468,69219 |
---|
| 1791 | + | Total 52,468,69220 |
---|
| 1792 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
3074 | | - | Generalfund 52,468,692 |
---|
3075 | | - | Total 52,468,692 |
---|
3076 | | - | Sec.B.603Vermontstatecolleges-alliedhealth |
---|
3077 | | - | Grants 1,797,087 |
---|
3078 | | - | Total 1,797,087 |
---|
3079 | | - | Sourceoffunds |
---|
3080 | | - | Generalfund 297,087 |
---|
3081 | | - | GlobalCommitmentfund 1,500,000 |
---|
3082 | | - | Total 1,797,087 |
---|
3083 | | - | Sec.B.605Vermontstudentassistancecorporation |
---|
3084 | | - | Grants 27,084,946 |
---|
3085 | | - | Total 27,084,946 |
---|
3086 | | - | Sourceoffunds |
---|
3087 | | - | Generalfund 27,084,946 |
---|
3088 | | - | Total 27,084,946 |
---|
3089 | | - | Sec.B.605.1VSAC-flexiblepathwaysstipend |
---|
3090 | | - | Grants 82,450 |
---|
3091 | | - | Total 82,450 |
---|
3092 | | - | Sourceoffunds |
---|
3093 | | - | Generalfund 41,225 |
---|
3094 | | - | 1 |
---|
3095 | | - | 2 |
---|
3096 | | - | 3 |
---|
3097 | | - | 4 |
---|
3098 | | - | 5 |
---|
3099 | | - | 6 |
---|
3100 | | - | 7 |
---|
3101 | | - | 8 |
---|
3102 | | - | 9 |
---|
3103 | | - | 10 |
---|
3104 | | - | 11 |
---|
3105 | | - | 12 |
---|
3106 | | - | 13 |
---|
3107 | | - | 14 |
---|
3108 | | - | 15 |
---|
3109 | | - | 16 |
---|
3110 | | - | 17 |
---|
3111 | | - | 18 |
---|
3112 | | - | 19 |
---|
3113 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1794 | + | |
---|
| 1795 | + | |
---|
| 1796 | + | VT LEG #381972 v.1 |
---|
| 1797 | + | General fund 52,468,6921 |
---|
| 1798 | + | Total 52,468,692 2 |
---|
| 1799 | + | Sec. B.603 Vermont state colleges - allied health 3 |
---|
| 1800 | + | Grants 1,797,0874 |
---|
| 1801 | + | Total 1,797,0875 |
---|
| 1802 | + | Source of funds 6 |
---|
| 1803 | + | General fund 297,0877 |
---|
| 1804 | + | Global Commitment fund 1,500,0008 |
---|
| 1805 | + | Total 1,797,087 9 |
---|
| 1806 | + | Sec. B.605 Vermont student assistance corporation 10 |
---|
| 1807 | + | Grants 27,084,94611 |
---|
| 1808 | + | Total 27,084,94612 |
---|
| 1809 | + | Source of funds 13 |
---|
| 1810 | + | General fund 27,084,94614 |
---|
| 1811 | + | Total 27,084,946 15 |
---|
| 1812 | + | Sec. B.605.1 VSAC - flexible pathways stipend 16 |
---|
| 1813 | + | Grants 82,45017 |
---|
| 1814 | + | Total 82,45018 |
---|
| 1815 | + | Source of funds 19 |
---|
| 1816 | + | General fund 41,22520 BILL AS INTRODUCED H.493 |
---|
3115 | | - | Educationfund 41,225 |
---|
3116 | | - | Total 82,450 |
---|
3117 | | - | Sec.B.606NewEnglandhighereducationcompact |
---|
3118 | | - | Grants 86,520 |
---|
3119 | | - | Total 86,520 |
---|
3120 | | - | Sourceoffunds |
---|
3121 | | - | Generalfund 86,520 |
---|
3122 | | - | Total 86,520 |
---|
3123 | | - | Sec.B.607UniversityofVermont-morganhorsefarm |
---|
3124 | | - | Grants 1 |
---|
3125 | | - | Total 1 |
---|
3126 | | - | Sourceoffunds |
---|
3127 | | - | Generalfund 1 |
---|
3128 | | - | Total 1 |
---|
3129 | | - | Sec.B.608Totalhighereducation |
---|
3130 | | - | Sourceoffunds |
---|
3131 | | - | Generalfund 137,356,575 |
---|
3132 | | - | Educationfund 41,225 |
---|
3133 | | - | GlobalCommitmentfund 1,500,000 |
---|
3134 | | - | Total 138,897,800 |
---|
3135 | | - | 1 |
---|
3136 | | - | 2 |
---|
3137 | | - | 3 |
---|
3138 | | - | 4 |
---|
3139 | | - | 5 |
---|
3140 | | - | 6 |
---|
3141 | | - | 7 |
---|
3142 | | - | 8 |
---|
3143 | | - | 9 |
---|
3144 | | - | 10 |
---|
3145 | | - | 11 |
---|
3146 | | - | 12 |
---|
3147 | | - | 13 |
---|
3148 | | - | 14 |
---|
3149 | | - | 15 |
---|
3150 | | - | 16 |
---|
3151 | | - | 17 |
---|
3152 | | - | 18 |
---|
3153 | | - | 19 |
---|
3154 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1818 | + | |
---|
| 1819 | + | |
---|
| 1820 | + | VT LEG #381972 v.1 |
---|
| 1821 | + | Education fund 41,2251 |
---|
| 1822 | + | Total 82,450 2 |
---|
| 1823 | + | Sec. B.606 New England higher education compact 3 |
---|
| 1824 | + | Grants 86,5204 |
---|
| 1825 | + | Total 86,5205 |
---|
| 1826 | + | Source of funds 6 |
---|
| 1827 | + | General fund 86,5207 |
---|
| 1828 | + | Total 86,520 8 |
---|
| 1829 | + | Sec. B.607 University of Vermont - morgan horse farm 9 |
---|
| 1830 | + | Grants 110 |
---|
| 1831 | + | Total 111 |
---|
| 1832 | + | Source of funds 12 |
---|
| 1833 | + | General fund 113 |
---|
| 1834 | + | Total 1 14 |
---|
| 1835 | + | Sec. B.608 Total higher education 15 |
---|
| 1836 | + | Source of funds 16 |
---|
| 1837 | + | General fund 137,356,57517 |
---|
| 1838 | + | Education fund 41,22518 |
---|
| 1839 | + | Global Commitment fund 1,500,00019 |
---|
| 1840 | + | Total 138,897,800 20 BILL AS INTRODUCED H.493 |
---|
3156 | | - | Sec.B.700Naturalresources-agencyofnaturalresources-administration |
---|
3157 | | - | Personalservices 6,436,257 |
---|
3158 | | - | Operatingexpenses 1,265,146 |
---|
3159 | | - | Total 7,701,403 |
---|
3160 | | - | Sourceoffunds |
---|
3161 | | - | Generalfund 5,344,094 |
---|
3162 | | - | Specialfunds 722,828 |
---|
3163 | | - | Interdepartmentaltransfers 1,634,481 |
---|
3164 | | - | Total 7,701,403 |
---|
3165 | | - | Sec.B.701Naturalresources-statelandlocalpropertytaxassessment |
---|
3166 | | - | Operatingexpenses 2,705,834 |
---|
3167 | | - | Total 2,705,834 |
---|
3168 | | - | Sourceoffunds |
---|
3169 | | - | Generalfund 2,284,334 |
---|
3170 | | - | Interdepartmentaltransfers 421,500 |
---|
3171 | | - | Total 2,705,834 |
---|
3172 | | - | Sec.B.702Fishandwildlife-supportandfieldservices |
---|
3173 | | - | Personalservices 23,726,543 |
---|
3174 | | - | Operatingexpenses 6,738,504 |
---|
3175 | | - | Grants 833,630 |
---|
3176 | | - | Total 31,298,677 |
---|
3177 | | - | 1 |
---|
3178 | | - | 2 |
---|
3179 | | - | 3 |
---|
3180 | | - | 4 |
---|
3181 | | - | 5 |
---|
3182 | | - | 6 |
---|
3183 | | - | 7 |
---|
3184 | | - | 8 |
---|
3185 | | - | 9 |
---|
3186 | | - | 10 |
---|
3187 | | - | 11 |
---|
3188 | | - | 12 |
---|
3189 | | - | 13 |
---|
3190 | | - | 14 |
---|
3191 | | - | 15 |
---|
3192 | | - | 16 |
---|
3193 | | - | 17 |
---|
3194 | | - | 18 |
---|
3195 | | - | 19 |
---|
3196 | | - | 20 |
---|
3197 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1842 | + | |
---|
| 1843 | + | |
---|
| 1844 | + | VT LEG #381972 v.1 |
---|
| 1845 | + | Sec. B.700 Natural resources - agency of natural resources - administration 1 |
---|
| 1846 | + | Personal services 6,436,2572 |
---|
| 1847 | + | Operating expenses 1,265,1463 |
---|
| 1848 | + | Total 7,701,4034 |
---|
| 1849 | + | Source of funds 5 |
---|
| 1850 | + | General fund 5,344,0946 |
---|
| 1851 | + | Special funds 722,8287 |
---|
| 1852 | + | Interdepartmental transfers 1,634,4818 |
---|
| 1853 | + | Total 7,701,403 9 |
---|
| 1854 | + | Sec. B.701 Natural resources - state land local property tax assessment 10 |
---|
| 1855 | + | Operating expenses 2,705,83411 |
---|
| 1856 | + | Total 2,705,83412 |
---|
| 1857 | + | Source of funds 13 |
---|
| 1858 | + | General fund 2,284,33414 |
---|
| 1859 | + | Interdepartmental transfers 421,50015 |
---|
| 1860 | + | Total 2,705,834 16 |
---|
| 1861 | + | Sec. B.702 Fish and wildlife - support and field services 17 |
---|
| 1862 | + | Personal services 23,726,54318 |
---|
| 1863 | + | Operating expenses 6,738,50419 |
---|
| 1864 | + | Grants 833,63020 |
---|
| 1865 | + | Total 31,298,67721 BILL AS INTRODUCED H.493 |
---|
3199 | | - | Sourceoffunds |
---|
3200 | | - | Generalfund 9,382,865 |
---|
3201 | | - | Specialfunds 364,696 |
---|
3202 | | - | Fishandwildlifefund 10,097,060 |
---|
3203 | | - | Federalfunds 9,927,754 |
---|
3204 | | - | Interdepartmentaltransfers 1,526,302 |
---|
3205 | | - | Total 31,298,677 |
---|
3206 | | - | Sec.B.703Forests,parksandrecreation-administration |
---|
3207 | | - | Personalservices 1,564,253 |
---|
3208 | | - | Operatingexpenses 1,796,785 |
---|
3209 | | - | Total 3,361,038 |
---|
3210 | | - | Sourceoffunds |
---|
3211 | | - | Generalfund 3,130,308 |
---|
3212 | | - | Specialfunds 143,765 |
---|
3213 | | - | Federalfunds 86,965 |
---|
3214 | | - | Total 3,361,038 |
---|
3215 | | - | Sec.B.704Forests,parksandrecreation-forestry |
---|
3216 | | - | Personalservices 11,026,473 |
---|
3217 | | - | Operatingexpenses 1,122,371 |
---|
3218 | | - | Grants 1,408,910 |
---|
3219 | | - | Total 13,557,754 |
---|
3220 | | - | 1 |
---|
3221 | | - | 2 |
---|
3222 | | - | 3 |
---|
3223 | | - | 4 |
---|
3224 | | - | 5 |
---|
3225 | | - | 6 |
---|
3226 | | - | 7 |
---|
3227 | | - | 8 |
---|
3228 | | - | 9 |
---|
3229 | | - | 10 |
---|
3230 | | - | 11 |
---|
3231 | | - | 12 |
---|
3232 | | - | 13 |
---|
3233 | | - | 14 |
---|
3234 | | - | 15 |
---|
3235 | | - | 16 |
---|
3236 | | - | 17 |
---|
3237 | | - | 18 |
---|
3238 | | - | 19 |
---|
3239 | | - | 20 |
---|
3240 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1867 | + | |
---|
| 1868 | + | |
---|
| 1869 | + | VT LEG #381972 v.1 |
---|
| 1870 | + | Source of funds 1 |
---|
| 1871 | + | General fund 9,382,8652 |
---|
| 1872 | + | Special funds 364,6963 |
---|
| 1873 | + | Fish and wildlife fund 10,097,0604 |
---|
| 1874 | + | Federal funds 9,927,7545 |
---|
| 1875 | + | Interdepartmental transfers 1,526,3026 |
---|
| 1876 | + | Total 31,298,677 7 |
---|
| 1877 | + | Sec. B.703 Forests, parks and recreation - administration 8 |
---|
| 1878 | + | Personal services 1,564,2539 |
---|
| 1879 | + | Operating expenses 1,796,78510 |
---|
| 1880 | + | Total 3,361,03811 |
---|
| 1881 | + | Source of funds 12 |
---|
| 1882 | + | General fund 3,130,30813 |
---|
| 1883 | + | Special funds 143,76514 |
---|
| 1884 | + | Federal funds 86,96515 |
---|
| 1885 | + | Total 3,361,038 16 |
---|
| 1886 | + | Sec. B.704 Forests, parks and recreation - forestry 17 |
---|
| 1887 | + | Personal services 11,026,47318 |
---|
| 1888 | + | Operating expenses 1,122,37119 |
---|
| 1889 | + | Grants 1,408,91020 |
---|
| 1890 | + | Total 13,557,75421 BILL AS INTRODUCED H.493 |
---|
3242 | | - | Sourceoffunds |
---|
3243 | | - | Generalfund 6,839,753 |
---|
3244 | | - | Specialfunds 1,204,005 |
---|
3245 | | - | Federalfunds 4,326,877 |
---|
3246 | | - | Interdepartmentaltransfers 1,187,119 |
---|
3247 | | - | Total 13,557,754 |
---|
3248 | | - | Sec.B.705Forests,parksandrecreation-stateparks |
---|
3249 | | - | Personalservices 13,707,058 |
---|
3250 | | - | Operatingexpenses 4,936,482 |
---|
3251 | | - | Grants 550,000 |
---|
3252 | | - | Total 19,193,540 |
---|
3253 | | - | Sourceoffunds |
---|
3254 | | - | Generalfund 2,061,995 |
---|
3255 | | - | Specialfunds 17,131,545 |
---|
3256 | | - | Total 19,193,540 |
---|
3257 | | - | Sec.B.706Forests,parksandrecreation-landsadministrationandrecreation |
---|
3258 | | - | Personalservices 3,818,270 |
---|
3259 | | - | Operatingexpenses 8,667,107 |
---|
3260 | | - | Grants 6,015,019 |
---|
3261 | | - | Total 18,500,396 |
---|
3262 | | - | Sourceoffunds |
---|
3263 | | - | 1 |
---|
3264 | | - | 2 |
---|
3265 | | - | 3 |
---|
3266 | | - | 4 |
---|
3267 | | - | 5 |
---|
3268 | | - | 6 |
---|
3269 | | - | 7 |
---|
3270 | | - | 8 |
---|
3271 | | - | 9 |
---|
3272 | | - | 10 |
---|
3273 | | - | 11 |
---|
3274 | | - | 12 |
---|
3275 | | - | 13 |
---|
3276 | | - | 14 |
---|
3277 | | - | 15 |
---|
3278 | | - | 16 |
---|
3279 | | - | 17 |
---|
3280 | | - | 18 |
---|
3281 | | - | 19 |
---|
3282 | | - | 20 |
---|
3283 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1892 | + | |
---|
| 1893 | + | |
---|
| 1894 | + | VT LEG #381972 v.1 |
---|
| 1895 | + | Source of funds 1 |
---|
| 1896 | + | General fund 6,839,7532 |
---|
| 1897 | + | Special funds 1,204,0053 |
---|
| 1898 | + | Federal funds 4,326,8774 |
---|
| 1899 | + | Interdepartmental transfers 1,187,1195 |
---|
| 1900 | + | Total 13,557,754 6 |
---|
| 1901 | + | Sec. B.705 Forests, parks and recreation - state parks 7 |
---|
| 1902 | + | Personal services 13,707,0588 |
---|
| 1903 | + | Operating expenses 4,936,4829 |
---|
| 1904 | + | Grants 550,00010 |
---|
| 1905 | + | Total 19,193,54011 |
---|
| 1906 | + | Source of funds 12 |
---|
| 1907 | + | General fund 2,061,99513 |
---|
| 1908 | + | Special funds 17,131,54514 |
---|
| 1909 | + | Total 19,193,540 15 |
---|
| 1910 | + | Sec. B.706 Forests, parks and recreation - lands administration and recreation 16 |
---|
| 1911 | + | Personal services 3,818,27017 |
---|
| 1912 | + | Operating expenses 8,667,10718 |
---|
| 1913 | + | Grants 6,015,01919 |
---|
| 1914 | + | Total 18,500,39620 |
---|
| 1915 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
3285 | | - | Generalfund 1,324,880 |
---|
3286 | | - | Specialfunds 2,794,948 |
---|
3287 | | - | Federalfunds 13,755,832 |
---|
3288 | | - | Interdepartmentaltransfers 624,736 |
---|
3289 | | - | Total 18,500,396 |
---|
3290 | | - | Sec.B.708Forests,parksandrecreation-forestandparksaccessroads |
---|
3291 | | - | Personalservices 130,000 |
---|
3292 | | - | Operatingexpenses 99,925 |
---|
3293 | | - | Total 229,925 |
---|
3294 | | - | Sourceoffunds |
---|
3295 | | - | Generalfund 229,925 |
---|
3296 | | - | Total 229,925 |
---|
3297 | | - | Sec.B.709Environmentalconservation-managementandsupportservices |
---|
3298 | | - | Personalservices 9,655,674 |
---|
3299 | | - | Operatingexpenses 5,226,877 |
---|
3300 | | - | Grants 188,303 |
---|
3301 | | - | Total 15,070,854 |
---|
3302 | | - | Sourceoffunds |
---|
3303 | | - | Generalfund 2,462,770 |
---|
3304 | | - | Specialfunds 1,452,358 |
---|
3305 | | - | Federalfunds 2,563,636 |
---|
3306 | | - | 1 |
---|
3307 | | - | 2 |
---|
3308 | | - | 3 |
---|
3309 | | - | 4 |
---|
3310 | | - | 5 |
---|
3311 | | - | 6 |
---|
3312 | | - | 7 |
---|
3313 | | - | 8 |
---|
3314 | | - | 9 |
---|
3315 | | - | 10 |
---|
3316 | | - | 11 |
---|
3317 | | - | 12 |
---|
3318 | | - | 13 |
---|
3319 | | - | 14 |
---|
3320 | | - | 15 |
---|
3321 | | - | 16 |
---|
3322 | | - | 17 |
---|
3323 | | - | 18 |
---|
3324 | | - | 19 |
---|
3325 | | - | 20 |
---|
3326 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1917 | + | |
---|
| 1918 | + | |
---|
| 1919 | + | VT LEG #381972 v.1 |
---|
| 1920 | + | General fund 1,324,8801 |
---|
| 1921 | + | Special funds 2,794,9482 |
---|
| 1922 | + | Federal funds 13,755,8323 |
---|
| 1923 | + | Interdepartmental transfers 624,7364 |
---|
| 1924 | + | Total 18,500,396 5 |
---|
| 1925 | + | Sec. B.708 Forests, parks and recreation - forest and parks access roads 6 |
---|
| 1926 | + | Personal services 130,0007 |
---|
| 1927 | + | Operating expenses 99,9258 |
---|
| 1928 | + | Total 229,9259 |
---|
| 1929 | + | Source of funds 10 |
---|
| 1930 | + | General fund 229,92511 |
---|
| 1931 | + | Total 229,925 12 |
---|
| 1932 | + | Sec. B.709 Environmental conservation - management and support services 13 |
---|
| 1933 | + | Personal services 9,655,67414 |
---|
| 1934 | + | Operating expenses 5,226,87715 |
---|
| 1935 | + | Grants 188,30316 |
---|
| 1936 | + | Total 15,070,85417 |
---|
| 1937 | + | Source of funds 18 |
---|
| 1938 | + | General fund 2,462,77019 |
---|
| 1939 | + | Special funds 1,452,35820 |
---|
| 1940 | + | Federal funds 2,563,63621 BILL AS INTRODUCED H.493 |
---|
3328 | | - | Interdepartmentaltransfers 8,592,090 |
---|
3329 | | - | Total 15,070,854 |
---|
3330 | | - | Sec.B.710Environmentalconservation-airandwastemanagement |
---|
3331 | | - | Personalservices 26,481,647 |
---|
3332 | | - | Operatingexpenses 9,958,684 |
---|
3333 | | - | Grants 4,343,000 |
---|
3334 | | - | Total 40,783,331 |
---|
3335 | | - | Sourceoffunds |
---|
3336 | | - | Generalfund 305,347 |
---|
3337 | | - | Specialfunds 27,825,978 |
---|
3338 | | - | Federalfunds 12,531,023 |
---|
3339 | | - | Interdepartmentaltransfers 120,983 |
---|
3340 | | - | Total 40,783,331 |
---|
3341 | | - | Sec.B.711Environmentalconservation-officeofwaterprograms |
---|
3342 | | - | Personalservices 44,324,028 |
---|
3343 | | - | Operatingexpenses 8,531,648 |
---|
3344 | | - | Grants 136,489,044 |
---|
3345 | | - | Total 189,344,720 |
---|
3346 | | - | Sourceoffunds |
---|
3347 | | - | Generalfund 12,980,443 |
---|
3348 | | - | Specialfunds 33,801,176 |
---|
3349 | | - | 1 |
---|
3350 | | - | 2 |
---|
3351 | | - | 3 |
---|
3352 | | - | 4 |
---|
3353 | | - | 5 |
---|
3354 | | - | 6 |
---|
3355 | | - | 7 |
---|
3356 | | - | 8 |
---|
3357 | | - | 9 |
---|
3358 | | - | 10 |
---|
3359 | | - | 11 |
---|
3360 | | - | 12 |
---|
3361 | | - | 13 |
---|
3362 | | - | 14 |
---|
3363 | | - | 15 |
---|
3364 | | - | 16 |
---|
3365 | | - | 17 |
---|
3366 | | - | 18 |
---|
3367 | | - | 19 |
---|
3368 | | - | 20 |
---|
3369 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1942 | + | |
---|
| 1943 | + | |
---|
| 1944 | + | VT LEG #381972 v.1 |
---|
| 1945 | + | Interdepartmental transfers 8,592,0901 |
---|
| 1946 | + | Total 15,070,854 2 |
---|
| 1947 | + | Sec. B.710 Environmental conservation - air and waste management 3 |
---|
| 1948 | + | Personal services 26,481,6474 |
---|
| 1949 | + | Operating expenses 9,958,6845 |
---|
| 1950 | + | Grants 4,343,0006 |
---|
| 1951 | + | Total 40,783,3317 |
---|
| 1952 | + | Source of funds 8 |
---|
| 1953 | + | General fund 305,3479 |
---|
| 1954 | + | Special funds 27,825,97810 |
---|
| 1955 | + | Federal funds 12,531,02311 |
---|
| 1956 | + | Interdepartmental transfers 120,98312 |
---|
| 1957 | + | Total 40,783,331 13 |
---|
| 1958 | + | Sec. B.711 Environmental conservation - office of water programs 14 |
---|
| 1959 | + | Personal services 44,324,02815 |
---|
| 1960 | + | Operating expenses 8,531,64816 |
---|
| 1961 | + | Grants 136,489,04417 |
---|
| 1962 | + | Total 189,344,72018 |
---|
| 1963 | + | Source of funds 19 |
---|
| 1964 | + | General fund 12,980,44320 |
---|
| 1965 | + | Special funds 33,801,17621 BILL AS INTRODUCED H.493 |
---|
3371 | | - | Federalfunds 141,693,623 |
---|
3372 | | - | Interdepartmentaltransfers 869,478 |
---|
3373 | | - | Total 189,344,720 |
---|
3374 | | - | Sec.B.713NaturalresourcesLandusereviewboard |
---|
3375 | | - | Personalservices 4,851,041 |
---|
3376 | | - | Operatingexpenses 537,905 |
---|
3377 | | - | Total 5,388,946 |
---|
3378 | | - | Sourceoffunds |
---|
3379 | | - | Generalfund 4,019,020 |
---|
3380 | | - | Specialfunds 1,369,926 |
---|
3381 | | - | Total 5,388,946 |
---|
3382 | | - | Sec.B.714Totalnaturalresources |
---|
3383 | | - | Sourceoffunds |
---|
3384 | | - | Generalfund 50,365,734 |
---|
3385 | | - | Specialfunds 86,811,225 |
---|
3386 | | - | Fishandwildlifefund 10,097,060 |
---|
3387 | | - | Federalfunds 184,885,710 |
---|
3388 | | - | Interdepartmentaltransfers 14,976,689 |
---|
3389 | | - | Total 347,136,418 |
---|
3390 | | - | Sec.B.800Commerceandcommunitydevelopment-agencyofcommerce |
---|
3391 | | - | andcommunitydevelopment-administration |
---|
3392 | | - | 1 |
---|
3393 | | - | 2 |
---|
3394 | | - | 3 |
---|
3395 | | - | 4 |
---|
3396 | | - | 5 |
---|
3397 | | - | 6 |
---|
3398 | | - | 7 |
---|
3399 | | - | 8 |
---|
3400 | | - | 9 |
---|
3401 | | - | 10 |
---|
3402 | | - | 11 |
---|
3403 | | - | 12 |
---|
3404 | | - | 13 |
---|
3405 | | - | 14 |
---|
3406 | | - | 15 |
---|
3407 | | - | 16 |
---|
3408 | | - | 17 |
---|
3409 | | - | 18 |
---|
3410 | | - | 19 |
---|
3411 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1967 | + | |
---|
| 1968 | + | |
---|
| 1969 | + | VT LEG #381972 v.1 |
---|
| 1970 | + | Federal funds 141,693,6231 |
---|
| 1971 | + | Interdepartmental transfers 869,4782 |
---|
| 1972 | + | Total 189,344,720 3 |
---|
| 1973 | + | Sec. B.713 Natural resources board 4 |
---|
| 1974 | + | Personal services 4,851,0415 |
---|
| 1975 | + | Operating expenses 537,9056 |
---|
| 1976 | + | Total 5,388,9467 |
---|
| 1977 | + | Source of funds 8 |
---|
| 1978 | + | General fund 4,019,0209 |
---|
| 1979 | + | Special funds 1,369,92610 |
---|
| 1980 | + | Total 5,388,946 11 |
---|
| 1981 | + | Sec. B.714 Total natural resources 12 |
---|
| 1982 | + | Source of funds 13 |
---|
| 1983 | + | General fund 50,365,73414 |
---|
| 1984 | + | Special funds 86,811,22515 |
---|
| 1985 | + | Fish and wildlife fund 10,097,06016 |
---|
| 1986 | + | Federal funds 184,885,71017 |
---|
| 1987 | + | Interdepartmental transfers 14,976,68918 |
---|
| 1988 | + | Total 347,136,418 19 |
---|
| 1989 | + | Sec. B.800 Commerce and community development - agency of commerce 20 |
---|
| 1990 | + | and community development - administration 21 BILL AS INTRODUCED H.493 |
---|
3413 | | - | Personalservices 2,515,577 |
---|
3414 | | - | Operatingexpenses 872,866 |
---|
3415 | | - | Grants 414,320 |
---|
3416 | | - | Total 3,802,763 |
---|
3417 | | - | Sourceoffunds |
---|
3418 | | - | Generalfund 3,802,763 |
---|
3419 | | - | Total 3,802,763 |
---|
3420 | | - | Sec.B.801Economicdevelopment |
---|
3421 | | - | Personalservices 4,266,254 |
---|
3422 | | - | Operatingexpenses 1,179,682 |
---|
3423 | | - | Grants 9,106,544 |
---|
3424 | | - | Total 14,552,480 |
---|
3425 | | - | Sourceoffunds |
---|
3426 | | - | Generalfund 5,937,190 |
---|
3427 | | - | Specialfunds 3,150,350 |
---|
3428 | | - | Federalfunds 5,264,940 |
---|
3429 | | - | Interdepartmentaltransfers 200,000 |
---|
3430 | | - | Total 14,552,480 |
---|
3431 | | - | Sec.B.802Housingandcommunitydevelopment |
---|
3432 | | - | Personalservices 2,519,883 |
---|
3433 | | - | Operatingexpenses 1,528,070 |
---|
3434 | | - | 1 |
---|
3435 | | - | 2 |
---|
3436 | | - | 3 |
---|
3437 | | - | 4 |
---|
3438 | | - | 5 |
---|
3439 | | - | 6 |
---|
3440 | | - | 7 |
---|
3441 | | - | 8 |
---|
3442 | | - | 9 |
---|
3443 | | - | 10 |
---|
3444 | | - | 11 |
---|
3445 | | - | 12 |
---|
3446 | | - | 13 |
---|
3447 | | - | 14 |
---|
3448 | | - | 15 |
---|
3449 | | - | 16 |
---|
3450 | | - | 17 |
---|
3451 | | - | 18 |
---|
3452 | | - | 19 |
---|
3453 | | - | 20 |
---|
3454 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 1992 | + | |
---|
| 1993 | + | |
---|
| 1994 | + | VT LEG #381972 v.1 |
---|
| 1995 | + | Personal services 2,515,5771 |
---|
| 1996 | + | Operating expenses 872,8662 |
---|
| 1997 | + | Grants 414,3203 |
---|
| 1998 | + | Total 3,802,7634 |
---|
| 1999 | + | Source of funds 5 |
---|
| 2000 | + | General fund 3,802,7636 |
---|
| 2001 | + | Total 3,802,763 7 |
---|
| 2002 | + | Sec. B.801 Economic development 8 |
---|
| 2003 | + | Personal services 4,266,2549 |
---|
| 2004 | + | Operating expenses 1,179,68210 |
---|
| 2005 | + | Grants 9,106,54411 |
---|
| 2006 | + | Total 14,552,48012 |
---|
| 2007 | + | Source of funds 13 |
---|
| 2008 | + | General fund 5,937,19014 |
---|
| 2009 | + | Special funds 3,150,35015 |
---|
| 2010 | + | Federal funds 5,264,94016 |
---|
| 2011 | + | Interdepartmental transfers 200,00017 |
---|
| 2012 | + | Total 14,552,480 18 |
---|
| 2013 | + | Sec. B.802 Housing and community development 19 |
---|
| 2014 | + | Personal services 2,519,88320 |
---|
| 2015 | + | Operating expenses 1,528,07021 BILL AS INTRODUCED H.493 |
---|
3456 | | - | Grants 27,139,431 |
---|
3457 | | - | Total 31,187,384 |
---|
3458 | | - | Sourceoffunds |
---|
3459 | | - | Generalfund 7,656,505 |
---|
3460 | | - | Specialfunds 10,144,339 |
---|
3461 | | - | Federalfunds 10,957,973 |
---|
3462 | | - | Interdepartmentaltransfers 2,428,567 |
---|
3463 | | - | Total 31,187,384 |
---|
3464 | | - | Sec.B.806Tourismandmarketing |
---|
3465 | | - | Personalservices 3,453,707 |
---|
3466 | | - | Operatingexpenses 4,569,290 |
---|
3467 | | - | Grants 700,000 |
---|
3468 | | - | Total 8,722,997 |
---|
3469 | | - | Sourceoffunds |
---|
3470 | | - | Generalfund 4,640,125 |
---|
3471 | | - | Federalfunds 4,007,872 |
---|
3472 | | - | Interdepartmentaltransfers 75,000 |
---|
3473 | | - | Total 8,722,997 |
---|
3474 | | - | Sec.B.808Vermontcouncilonthearts |
---|
3475 | | - | Grants 1,003,063 |
---|
3476 | | - | Total 1,003,063 |
---|
3477 | | - | 1 |
---|
3478 | | - | 2 |
---|
3479 | | - | 3 |
---|
3480 | | - | 4 |
---|
3481 | | - | 5 |
---|
3482 | | - | 6 |
---|
3483 | | - | 7 |
---|
3484 | | - | 8 |
---|
3485 | | - | 9 |
---|
3486 | | - | 10 |
---|
3487 | | - | 11 |
---|
3488 | | - | 12 |
---|
3489 | | - | 13 |
---|
3490 | | - | 14 |
---|
3491 | | - | 15 |
---|
3492 | | - | 16 |
---|
3493 | | - | 17 |
---|
3494 | | - | 18 |
---|
3495 | | - | 19 |
---|
3496 | | - | 20 |
---|
3497 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2017 | + | |
---|
| 2018 | + | |
---|
| 2019 | + | VT LEG #381972 v.1 |
---|
| 2020 | + | Grants 27,139,4311 |
---|
| 2021 | + | Total 31,187,3842 |
---|
| 2022 | + | Source of funds 3 |
---|
| 2023 | + | General fund 7,656,5054 |
---|
| 2024 | + | Special funds 10,144,3395 |
---|
| 2025 | + | Federal funds 10,957,9736 |
---|
| 2026 | + | Interdepartmental transfers 2,428,5677 |
---|
| 2027 | + | Total 31,187,384 8 |
---|
| 2028 | + | Sec. B.806 Tourism and marketing 9 |
---|
| 2029 | + | Personal services 3,453,70710 |
---|
| 2030 | + | Operating expenses 4,569,29011 |
---|
| 2031 | + | Grants 700,00012 |
---|
| 2032 | + | Total 8,722,99713 |
---|
| 2033 | + | Source of funds 14 |
---|
| 2034 | + | General fund 4,640,12515 |
---|
| 2035 | + | Federal funds 4,007,87216 |
---|
| 2036 | + | Interdepartmental transfers 75,00017 |
---|
| 2037 | + | Total 8,722,997 18 |
---|
| 2038 | + | Sec. B.808 Vermont council on the arts 19 |
---|
| 2039 | + | Grants 1,003,06320 |
---|
| 2040 | + | Total 1,003,06321 BILL AS INTRODUCED H.493 |
---|
3542 | | - | Federalfunds 67,162,640 |
---|
3543 | | - | Total 109,284,304 |
---|
3544 | | - | Sec.B.812Vermonthumanitiescouncil |
---|
3545 | | - | Grants 318,270 |
---|
3546 | | - | Total 318,270 |
---|
3547 | | - | Sourceoffunds |
---|
3548 | | - | Generalfund 318,270 |
---|
3549 | | - | Total 318,270 |
---|
3550 | | - | Sec.B.813Totalcommerceandcommunitydevelopment |
---|
3551 | | - | Sourceoffunds |
---|
3552 | | - | Generalfund 26,346,232 |
---|
3553 | | - | Specialfunds 53,784,771 |
---|
3554 | | - | Federalfunds 87,393,425 |
---|
3555 | | - | Interdepartmentaltransfers 2,703,567 |
---|
3556 | | - | Total 170,227,995 |
---|
3557 | | - | Sec.B.900Transportation-financeandadministration |
---|
3558 | | - | Personalservices 19,914,359 |
---|
3559 | | - | Operatingexpenses 6,581,104 |
---|
3560 | | - | Grants 50,000 |
---|
3561 | | - | Total 26,545,463 |
---|
3562 | | - | Sourceoffunds |
---|
3563 | | - | 1 |
---|
3564 | | - | 2 |
---|
3565 | | - | 3 |
---|
3566 | | - | 4 |
---|
3567 | | - | 5 |
---|
3568 | | - | 6 |
---|
3569 | | - | 7 |
---|
3570 | | - | 8 |
---|
3571 | | - | 9 |
---|
3572 | | - | 10 |
---|
3573 | | - | 11 |
---|
3574 | | - | 12 |
---|
3575 | | - | 13 |
---|
3576 | | - | 14 |
---|
3577 | | - | 15 |
---|
3578 | | - | 16 |
---|
3579 | | - | 17 |
---|
3580 | | - | 18 |
---|
3581 | | - | 19 |
---|
3582 | | - | 20 |
---|
3583 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2067 | + | |
---|
| 2068 | + | |
---|
| 2069 | + | VT LEG #381972 v.1 |
---|
| 2070 | + | Federal funds 67,162,6401 |
---|
| 2071 | + | Total 109,284,304 2 |
---|
| 2072 | + | Sec. B.812 Vermont humanities council 3 |
---|
| 2073 | + | Grants 318,2704 |
---|
| 2074 | + | Total 318,2705 |
---|
| 2075 | + | Source of funds 6 |
---|
| 2076 | + | General fund 318,2707 |
---|
| 2077 | + | Total 318,270 8 |
---|
| 2078 | + | Sec. B.813 Total commerce and community development 9 |
---|
| 2079 | + | Source of funds 10 |
---|
| 2080 | + | General fund 26,346,23211 |
---|
| 2081 | + | Special funds 53,784,77112 |
---|
| 2082 | + | Federal funds 87,393,42513 |
---|
| 2083 | + | Interdepartmental transfers 2,703,56714 |
---|
| 2084 | + | Total 170,227,995 15 |
---|
| 2085 | + | Sec. B.900 Transportation - finance and administration 16 |
---|
| 2086 | + | Personal services 19,914,35917 |
---|
| 2087 | + | Operating expenses 6,581,10418 |
---|
| 2088 | + | Grants 50,00019 |
---|
| 2089 | + | Total 26,545,46320 |
---|
| 2090 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
3585 | | - | Transportationfund 25,152,473 |
---|
3586 | | - | Federalfunds 1,392,990 |
---|
3587 | | - | Total 26,545,463 |
---|
3588 | | - | Sec.B.901Transportation-aviation |
---|
3589 | | - | Personalservices 4,770,561 |
---|
3590 | | - | Operatingexpenses 8,456,904 |
---|
3591 | | - | Grants 190,000 |
---|
3592 | | - | Total 13,417,465 |
---|
3593 | | - | Sourceoffunds |
---|
3594 | | - | Transportationfund 7,474,433 |
---|
3595 | | - | Federalfunds 5,943,032 |
---|
3596 | | - | Total 13,417,465 |
---|
3597 | | - | Sec.B.902Transportation-buildings |
---|
3598 | | - | Personalservices 1,000,000 |
---|
3599 | | - | Operatingexpenses 1,500,000 |
---|
3600 | | - | Total 2,500,000 |
---|
3601 | | - | Sourceoffunds |
---|
3602 | | - | Transportationfund 2,200,000 |
---|
3603 | | - | TIBfund 300,000 |
---|
3604 | | - | Total 2,500,000 |
---|
3605 | | - | 1 |
---|
3606 | | - | 2 |
---|
3607 | | - | 3 |
---|
3608 | | - | 4 |
---|
3609 | | - | 5 |
---|
3610 | | - | 6 |
---|
3611 | | - | 7 |
---|
3612 | | - | 8 |
---|
3613 | | - | 9 |
---|
3614 | | - | 10 |
---|
3615 | | - | 11 |
---|
3616 | | - | 12 |
---|
3617 | | - | 13 |
---|
3618 | | - | 14 |
---|
3619 | | - | 15 |
---|
3620 | | - | 16 |
---|
3621 | | - | 17 |
---|
3622 | | - | 18 |
---|
3623 | | - | 19 |
---|
3624 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2092 | + | |
---|
| 2093 | + | |
---|
| 2094 | + | VT LEG #381972 v.1 |
---|
| 2095 | + | Transportation fund 25,152,4731 |
---|
| 2096 | + | Federal funds 1,392,9902 |
---|
| 2097 | + | Total 26,545,463 3 |
---|
| 2098 | + | Sec. B.901 Transportation - aviation 4 |
---|
| 2099 | + | Personal services 4,770,5615 |
---|
| 2100 | + | Operating expenses 8,456,9046 |
---|
| 2101 | + | Grants 190,0007 |
---|
| 2102 | + | Total 13,417,4658 |
---|
| 2103 | + | Source of funds 9 |
---|
| 2104 | + | Transportation fund 7,474,43310 |
---|
| 2105 | + | Federal funds 5,943,03211 |
---|
| 2106 | + | Total 13,417,465 12 |
---|
| 2107 | + | Sec. B.902 Transportation - buildings 13 |
---|
| 2108 | + | Personal services 1,000,00014 |
---|
| 2109 | + | Operating expenses 1,500,00015 |
---|
| 2110 | + | Total 2,500,00016 |
---|
| 2111 | + | Source of funds 17 |
---|
| 2112 | + | Transportation fund 2,200,00018 |
---|
| 2113 | + | TIB fund 300,00019 |
---|
| 2114 | + | Total 2,500,000 20 BILL AS INTRODUCED H.493 |
---|
3626 | | - | Sec.B.903Transportation-programdevelopment |
---|
3627 | | - | Personalservices 83,759,860 |
---|
3628 | | - | Operatingexpenses 281,446,274 |
---|
3629 | | - | Grants 46,104,466 |
---|
3630 | | - | Total 411,310,600 |
---|
3631 | | - | Sourceoffunds |
---|
3632 | | - | Transportationfund 62,005,434 |
---|
3633 | | - | TIBfund 15,103,017 |
---|
3634 | | - | Specialfunds 280,000 |
---|
3635 | | - | Federalfunds 308,679,500 |
---|
3636 | | - | Interdepartmentaltransfers 15,722,027 |
---|
3637 | | - | Localmatch 9,520,622 |
---|
3638 | | - | Total 411,310,600 |
---|
3639 | | - | Sec.B.904Transportation-restareasconstruction |
---|
3640 | | - | Personalservices 398,500 |
---|
3641 | | - | Operatingexpenses 791,746 |
---|
3642 | | - | Total 1,190,246 |
---|
3643 | | - | Sourceoffunds |
---|
3644 | | - | Transportationfund 119,025 |
---|
3645 | | - | Federalfunds 1,071,221 |
---|
3646 | | - | Total 1,190,246 |
---|
3647 | | - | 1 |
---|
3648 | | - | 2 |
---|
3649 | | - | 3 |
---|
3650 | | - | 4 |
---|
3651 | | - | 5 |
---|
3652 | | - | 6 |
---|
3653 | | - | 7 |
---|
3654 | | - | 8 |
---|
3655 | | - | 9 |
---|
3656 | | - | 10 |
---|
3657 | | - | 11 |
---|
3658 | | - | 12 |
---|
3659 | | - | 13 |
---|
3660 | | - | 14 |
---|
3661 | | - | 15 |
---|
3662 | | - | 16 |
---|
3663 | | - | 17 |
---|
3664 | | - | 18 |
---|
3665 | | - | 19 |
---|
3666 | | - | 20 |
---|
3667 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2116 | + | |
---|
| 2117 | + | |
---|
| 2118 | + | VT LEG #381972 v.1 |
---|
| 2119 | + | Sec. B.903 Transportation - program development 1 |
---|
| 2120 | + | Personal services 83,759,8602 |
---|
| 2121 | + | Operating expenses 281,446,2743 |
---|
| 2122 | + | Grants 46,104,4664 |
---|
| 2123 | + | Total 411,310,6005 |
---|
| 2124 | + | Source of funds 6 |
---|
| 2125 | + | Transportation fund 62,005,4347 |
---|
| 2126 | + | TIB fund 15,103,0178 |
---|
| 2127 | + | Special funds 280,0009 |
---|
| 2128 | + | Federal funds 308,679,50010 |
---|
| 2129 | + | Interdepartmental transfers 15,722,02711 |
---|
| 2130 | + | Local match 9,520,62212 |
---|
| 2131 | + | Total 411,310,600 13 |
---|
| 2132 | + | Sec. B.904 Transportation - rest areas construction 14 |
---|
| 2133 | + | Personal services 398,50015 |
---|
| 2134 | + | Operating expenses 791,74616 |
---|
| 2135 | + | Total 1,190,24617 |
---|
| 2136 | + | Source of funds 18 |
---|
| 2137 | + | Transportation fund 119,02519 |
---|
| 2138 | + | Federal funds 1,071,22120 |
---|
| 2139 | + | Total 1,190,246 21 BILL AS INTRODUCED H.493 |
---|
3669 | | - | Sec.B.905Transportation-maintenancestatesystem |
---|
3670 | | - | Personalservices 48,113,208 |
---|
3671 | | - | Operatingexpenses 69,113,835 |
---|
3672 | | - | Total 117,227,043 |
---|
3673 | | - | Sourceoffunds |
---|
3674 | | - | Transportationfund 110,349,507 |
---|
3675 | | - | Federalfunds 932,014 |
---|
3676 | | - | Interdepartmentaltransfers 5,945,522 |
---|
3677 | | - | Total 117,227,043 |
---|
3678 | | - | Sec.B.906Transportation-policyandplanning |
---|
3679 | | - | Personalservices 3,411,138 |
---|
3680 | | - | Operatingexpenses 1,290,442 |
---|
3681 | | - | Grants 10,346,035 |
---|
3682 | | - | Total 15,047,615 |
---|
3683 | | - | Sourceoffunds |
---|
3684 | | - | Transportationfund 3,742,314 |
---|
3685 | | - | Federalfunds 11,223,301 |
---|
3686 | | - | Interdepartmentaltransfers 82,000 |
---|
3687 | | - | Total 15,047,615 |
---|
3688 | | - | 1 |
---|
3689 | | - | 2 |
---|
3690 | | - | 3 |
---|
3691 | | - | 4 |
---|
3692 | | - | 5 |
---|
3693 | | - | 6 |
---|
3694 | | - | 7 |
---|
3695 | | - | 8 |
---|
3696 | | - | 9 |
---|
3697 | | - | 10 |
---|
3698 | | - | 11 |
---|
3699 | | - | 12 |
---|
3700 | | - | 13 |
---|
3701 | | - | 14 |
---|
3702 | | - | 15 |
---|
3703 | | - | 16 |
---|
3704 | | - | 17 |
---|
3705 | | - | 18 |
---|
3706 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2141 | + | |
---|
| 2142 | + | |
---|
| 2143 | + | VT LEG #381972 v.1 |
---|
| 2144 | + | Sec. B.905 Transportation - maintenance state system 1 |
---|
| 2145 | + | Personal services 48,113,2082 |
---|
| 2146 | + | Operating expenses 69,113,8353 |
---|
| 2147 | + | Total 117,227,0434 |
---|
| 2148 | + | Source of funds 5 |
---|
| 2149 | + | Transportation fund 110,349,5076 |
---|
| 2150 | + | Federal funds 932,0147 |
---|
| 2151 | + | Interdepartmental transfers 5,945,5228 |
---|
| 2152 | + | Total 117,227,043 9 |
---|
| 2153 | + | Sec. B.906 Transportation - policy and planning 10 |
---|
| 2154 | + | Personal services 3,411,13811 |
---|
| 2155 | + | Operating expenses 1,290,44212 |
---|
| 2156 | + | Grants 10,346,03513 |
---|
| 2157 | + | Total 15,047,61514 |
---|
| 2158 | + | Source of funds 15 |
---|
| 2159 | + | Transportation fund 3,742,31416 |
---|
| 2160 | + | Federal funds 11,223,30117 |
---|
| 2161 | + | Interdepartmental transfers 82,00018 |
---|
| 2162 | + | Total 15,047,615 19 BILL AS INTRODUCED H.493 |
---|
3708 | | - | Sec.B.906.1Transportation-environmentalpolicyandsustainability |
---|
3709 | | - | Personalservices 8,114,291 |
---|
3710 | | - | Operatingexpenses 67,686 |
---|
3711 | | - | Grants 1,332,030 |
---|
3712 | | - | Total 9,514,007 |
---|
3713 | | - | Sourceoffunds |
---|
3714 | | - | Transportationfund 389,377 |
---|
3715 | | - | Federalfunds 8,150,226 |
---|
3716 | | - | Interdepartmentaltransfers 21,860 |
---|
3717 | | - | Localmatch 952,544 |
---|
3718 | | - | Total 9,514,007 |
---|
3719 | | - | Sec.B.907Transportation-rail |
---|
3720 | | - | Personalservices 18,493,101 |
---|
3721 | | - | Operatingexpenses 43,394,247 |
---|
3722 | | - | Total 61,887,348 |
---|
3723 | | - | Sourceoffunds |
---|
3724 | | - | Transportationfund 15,067,669 |
---|
3725 | | - | Federalfunds 31,894,435 |
---|
3726 | | - | Interdepartmentaltransfers 8,228,363 |
---|
3727 | | - | Localmatch 6,696,881 |
---|
3728 | | - | Total 61,887,348 |
---|
3729 | | - | 1 |
---|
3730 | | - | 2 |
---|
3731 | | - | 3 |
---|
3732 | | - | 4 |
---|
3733 | | - | 5 |
---|
3734 | | - | 6 |
---|
3735 | | - | 7 |
---|
3736 | | - | 8 |
---|
3737 | | - | 9 |
---|
3738 | | - | 10 |
---|
3739 | | - | 11 |
---|
3740 | | - | 12 |
---|
3741 | | - | 13 |
---|
3742 | | - | 14 |
---|
3743 | | - | 15 |
---|
3744 | | - | 16 |
---|
3745 | | - | 17 |
---|
3746 | | - | 18 |
---|
3747 | | - | 19 |
---|
3748 | | - | 20 |
---|
3749 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2164 | + | |
---|
| 2165 | + | |
---|
| 2166 | + | VT LEG #381972 v.1 |
---|
| 2167 | + | Sec. B.906.1 Transportation - environmental policy and sustainability 1 |
---|
| 2168 | + | Personal services 8,114,2912 |
---|
| 2169 | + | Operating expenses 67,6863 |
---|
| 2170 | + | Grants 1,332,0304 |
---|
| 2171 | + | Total 9,514,0075 |
---|
| 2172 | + | Source of funds 6 |
---|
| 2173 | + | Transportation fund 389,3777 |
---|
| 2174 | + | Federal funds 8,150,2268 |
---|
| 2175 | + | Interdepartmental transfers 21,8609 |
---|
| 2176 | + | Local match 952,54410 |
---|
| 2177 | + | Total 9,514,007 11 |
---|
| 2178 | + | Sec. B.907 Transportation - rail 12 |
---|
| 2179 | + | Personal services 18,493,10113 |
---|
| 2180 | + | Operating expenses 43,394,24714 |
---|
| 2181 | + | Total 61,887,34815 |
---|
| 2182 | + | Source of funds 16 |
---|
| 2183 | + | Transportation fund 15,067,66917 |
---|
| 2184 | + | Federal funds 31,894,43518 |
---|
| 2185 | + | Interdepartmental transfers 8,228,36319 |
---|
| 2186 | + | Local match 6,696,88120 |
---|
| 2187 | + | Total 61,887,348 21 BILL AS INTRODUCED H.493 |
---|
3751 | | - | Sec.B.908Transportation-publictransit |
---|
3752 | | - | Personalservices 1,026,301 |
---|
3753 | | - | Operatingexpenses 81,224 |
---|
3754 | | - | Grants 51,587,709 |
---|
3755 | | - | Total 52,695,234 |
---|
3756 | | - | Sourceoffunds |
---|
3757 | | - | Transportationfund 10,007,534 |
---|
3758 | | - | Federalfunds 42,547,700 |
---|
3759 | | - | Interdepartmentaltransfers 140,000 |
---|
3760 | | - | Total 52,695,234 |
---|
3761 | | - | Sec.B.909Transportation-centralgarage |
---|
3762 | | - | Personalservices 5,957,587 |
---|
3763 | | - | Operatingexpenses 19,696,966 |
---|
3764 | | - | Total 25,654,553 |
---|
3765 | | - | Sourceoffunds |
---|
3766 | | - | Internalservicefunds 25,654,553 |
---|
3767 | | - | Total 25,654,553 |
---|
3768 | | - | Sec.B.910Departmentofmotorvehicles |
---|
3769 | | - | Personalservices 36,447,934 |
---|
3770 | | - | Operatingexpenses 13,070,367 |
---|
3771 | | - | Total 49,518,301 |
---|
3772 | | - | 1 |
---|
3773 | | - | 2 |
---|
3774 | | - | 3 |
---|
3775 | | - | 4 |
---|
3776 | | - | 5 |
---|
3777 | | - | 6 |
---|
3778 | | - | 7 |
---|
3779 | | - | 8 |
---|
3780 | | - | 9 |
---|
3781 | | - | 10 |
---|
3782 | | - | 11 |
---|
3783 | | - | 12 |
---|
3784 | | - | 13 |
---|
3785 | | - | 14 |
---|
3786 | | - | 15 |
---|
3787 | | - | 16 |
---|
3788 | | - | 17 |
---|
3789 | | - | 18 |
---|
3790 | | - | 19 |
---|
3791 | | - | 20 |
---|
3792 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2189 | + | |
---|
| 2190 | + | |
---|
| 2191 | + | VT LEG #381972 v.1 |
---|
| 2192 | + | Sec. B.908 Transportation - public transit 1 |
---|
| 2193 | + | Personal services 1,026,3012 |
---|
| 2194 | + | Operating expenses 81,2243 |
---|
| 2195 | + | Grants 51,587,7094 |
---|
| 2196 | + | Total 52,695,2345 |
---|
| 2197 | + | Source of funds 6 |
---|
| 2198 | + | Transportation fund 10,007,5347 |
---|
| 2199 | + | Federal funds 42,547,7008 |
---|
| 2200 | + | Interdepartmental transfers 140,0009 |
---|
| 2201 | + | Total 52,695,234 10 |
---|
| 2202 | + | Sec. B.909 Transportation - central garage 11 |
---|
| 2203 | + | Personal services 5,957,58712 |
---|
| 2204 | + | Operating expenses 19,696,96613 |
---|
| 2205 | + | Total 25,654,55314 |
---|
| 2206 | + | Source of funds 15 |
---|
| 2207 | + | Internal service funds 25,654,55316 |
---|
| 2208 | + | Total 25,654,553 17 |
---|
| 2209 | + | Sec. B.910 Department of motor vehicles 18 |
---|
| 2210 | + | Personal services 36,447,93419 |
---|
| 2211 | + | Operating expenses 13,070,36720 |
---|
| 2212 | + | Total 49,518,30121 BILL AS INTRODUCED H.493 |
---|
3794 | | - | Sourceoffunds |
---|
3795 | | - | Transportationfund 46,709,524 |
---|
3796 | | - | Federalfunds 2,687,081 |
---|
3797 | | - | Interdepartmentaltransfers 121,696 |
---|
3798 | | - | Total 49,518,301 |
---|
3799 | | - | Sec.B.911Transportation-townhighwaystructures |
---|
3800 | | - | Grants 7,200,000 |
---|
3801 | | - | Total 7,200,000 |
---|
3802 | | - | Sourceoffunds |
---|
3803 | | - | Transportationfund 7,200,000 |
---|
3804 | | - | Total 7,200,000 |
---|
3805 | | - | Sec.B.912Transportation-townhighwaylocaltechnicalassistanceprogram |
---|
3806 | | - | Personalservices 449,763 |
---|
3807 | | - | Operatingexpenses 31,689 |
---|
3808 | | - | Total 481,452 |
---|
3809 | | - | Sourceoffunds |
---|
3810 | | - | Transportationfund 121,452 |
---|
3811 | | - | Federalfunds 360,000 |
---|
3812 | | - | Total 481,452 |
---|
3813 | | - | 1 |
---|
3814 | | - | 2 |
---|
3815 | | - | 3 |
---|
3816 | | - | 4 |
---|
3817 | | - | 5 |
---|
3818 | | - | 6 |
---|
3819 | | - | 7 |
---|
3820 | | - | 8 |
---|
3821 | | - | 9 |
---|
3822 | | - | 10 |
---|
3823 | | - | 11 |
---|
3824 | | - | 12 |
---|
3825 | | - | 13 |
---|
3826 | | - | 14 |
---|
3827 | | - | 15 |
---|
3828 | | - | 16 |
---|
3829 | | - | 17 |
---|
3830 | | - | 18 |
---|
3831 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2214 | + | |
---|
| 2215 | + | |
---|
| 2216 | + | VT LEG #381972 v.1 |
---|
| 2217 | + | Source of funds 1 |
---|
| 2218 | + | Transportation fund 46,709,5242 |
---|
| 2219 | + | Federal funds 2,687,0813 |
---|
| 2220 | + | Interdepartmental transfers 121,6964 |
---|
| 2221 | + | Total 49,518,301 5 |
---|
| 2222 | + | Sec. B.911 Transportation - town highway structures 6 |
---|
| 2223 | + | Grants 7,200,0007 |
---|
| 2224 | + | Total 7,200,0008 |
---|
| 2225 | + | Source of funds 9 |
---|
| 2226 | + | Transportation fund 7,200,00010 |
---|
| 2227 | + | Total 7,200,000 11 |
---|
| 2228 | + | Sec. B.912 Transportation - town highway local technical assistance program 12 |
---|
| 2229 | + | Personal services 449,76313 |
---|
| 2230 | + | Operating expenses 31,68914 |
---|
| 2231 | + | Total 481,45215 |
---|
| 2232 | + | Source of funds 16 |
---|
| 2233 | + | Transportation fund 121,45217 |
---|
| 2234 | + | Federal funds 360,00018 |
---|
| 2235 | + | Total 481,452 19 BILL AS INTRODUCED H.493 |
---|
3833 | | - | Sec.B.913Transportation-townhighwayclass2roadway |
---|
3834 | | - | Grants 8,600,000 |
---|
3835 | | - | Total 8,600,000 |
---|
3836 | | - | Sourceoffunds |
---|
3837 | | - | Transportationfund 8,600,000 |
---|
3838 | | - | Total 8,600,000 |
---|
3839 | | - | Sec.B.914Transportation-townhighwaybridges |
---|
3840 | | - | Personalservices 10,034,000 |
---|
3841 | | - | Operatingexpenses 27,759,406 |
---|
3842 | | - | Total 37,793,406 |
---|
3843 | | - | Sourceoffunds |
---|
3844 | | - | TIBfund 3,596,983 |
---|
3845 | | - | Federalfunds 31,716,311 |
---|
3846 | | - | Localmatch 2,480,112 |
---|
3847 | | - | Total 37,793,406 |
---|
3848 | | - | Sec.B.915Transportation-townhighwayaidprogram |
---|
3849 | | - | Grants 30,418,736 |
---|
3850 | | - | Total 30,418,736 |
---|
3851 | | - | Sourceoffunds |
---|
3852 | | - | Transportationfund 30,418,736 |
---|
3853 | | - | Total 30,418,736 |
---|
3854 | | - | 1 |
---|
3855 | | - | 2 |
---|
3856 | | - | 3 |
---|
3857 | | - | 4 |
---|
3858 | | - | 5 |
---|
3859 | | - | 6 |
---|
3860 | | - | 7 |
---|
3861 | | - | 8 |
---|
3862 | | - | 9 |
---|
3863 | | - | 10 |
---|
3864 | | - | 11 |
---|
3865 | | - | 12 |
---|
3866 | | - | 13 |
---|
3867 | | - | 14 |
---|
3868 | | - | 15 |
---|
3869 | | - | 16 |
---|
3870 | | - | 17 |
---|
3871 | | - | 18 |
---|
3872 | | - | 19 |
---|
3873 | | - | 20 |
---|
3874 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2237 | + | |
---|
| 2238 | + | |
---|
| 2239 | + | VT LEG #381972 v.1 |
---|
| 2240 | + | Sec. B.913 Transportation - town highway class 2 roadway 1 |
---|
| 2241 | + | Grants 8,600,0002 |
---|
| 2242 | + | Total 8,600,0003 |
---|
| 2243 | + | Source of funds 4 |
---|
| 2244 | + | Transportation fund 8,600,0005 |
---|
| 2245 | + | Total 8,600,000 6 |
---|
| 2246 | + | Sec. B.914 Transportation - town highway bridges 7 |
---|
| 2247 | + | Personal services 10,034,0008 |
---|
| 2248 | + | Operating expenses 27,759,4069 |
---|
| 2249 | + | Total 37,793,40610 |
---|
| 2250 | + | Source of funds 11 |
---|
| 2251 | + | TIB fund 3,596,98312 |
---|
| 2252 | + | Federal funds 31,716,31113 |
---|
| 2253 | + | Local match 2,480,11214 |
---|
| 2254 | + | Total 37,793,406 15 |
---|
| 2255 | + | Sec. B.915 Transportation - town highway aid program 16 |
---|
| 2256 | + | Grants 30,418,73617 |
---|
| 2257 | + | Total 30,418,73618 |
---|
| 2258 | + | Source of funds 19 |
---|
| 2259 | + | Transportation fund 30,418,73620 |
---|
| 2260 | + | Total 30,418,736 21 BILL AS INTRODUCED H.493 |
---|
3876 | | - | Sec.B.916Transportation-townhighwayclass1supplementalgrants |
---|
3877 | | - | Grants 128,750 |
---|
3878 | | - | Total 128,750 |
---|
3879 | | - | Sourceoffunds |
---|
3880 | | - | Transportationfund 128,750 |
---|
3881 | | - | Total 128,750 |
---|
3882 | | - | Sec.B.917Transportation-townhighway:stateaidfornonfederaldisasters |
---|
3883 | | - | Grants 1,150,000 |
---|
3884 | | - | Total 1,150,000 |
---|
3885 | | - | Sourceoffunds |
---|
3886 | | - | Transportationfund 1,150,000 |
---|
3887 | | - | Total 1,150,000 |
---|
3888 | | - | Sec.B.918Transportation-townhighway:stateaidforfederaldisasters |
---|
3889 | | - | Grants 4,000,000 |
---|
3890 | | - | Total 4,000,000 |
---|
3891 | | - | Sourceoffunds |
---|
3892 | | - | Federalfunds 4,000,000 |
---|
3893 | | - | Total 4,000,000 |
---|
3894 | | - | Sec.B.919Transportation-municipalmitigationassistanceprogram |
---|
3895 | | - | Personalservices 100,000 |
---|
3896 | | - | Operatingexpenses 325,500 |
---|
3897 | | - | 1 |
---|
3898 | | - | 2 |
---|
3899 | | - | 3 |
---|
3900 | | - | 4 |
---|
3901 | | - | 5 |
---|
3902 | | - | 6 |
---|
3903 | | - | 7 |
---|
3904 | | - | 8 |
---|
3905 | | - | 9 |
---|
3906 | | - | 10 |
---|
3907 | | - | 11 |
---|
3908 | | - | 12 |
---|
3909 | | - | 13 |
---|
3910 | | - | 14 |
---|
3911 | | - | 15 |
---|
3912 | | - | 16 |
---|
3913 | | - | 17 |
---|
3914 | | - | 18 |
---|
3915 | | - | 19 |
---|
3916 | | - | 20 |
---|
3917 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2262 | + | |
---|
| 2263 | + | |
---|
| 2264 | + | VT LEG #381972 v.1 |
---|
| 2265 | + | Sec. B.916 Transportation - town highway class 1 supplemental grants 1 |
---|
| 2266 | + | Grants 128,7502 |
---|
| 2267 | + | Total 128,7503 |
---|
| 2268 | + | Source of funds 4 |
---|
| 2269 | + | Transportation fund 128,7505 |
---|
| 2270 | + | Total 128,750 6 |
---|
| 2271 | + | Sec. B.917 Transportation - town highway: state aid for nonfederal disasters 7 |
---|
| 2272 | + | Grants 1,150,0008 |
---|
| 2273 | + | Total 1,150,0009 |
---|
| 2274 | + | Source of funds 10 |
---|
| 2275 | + | Transportation fund 1,150,00011 |
---|
| 2276 | + | Total 1,150,000 12 |
---|
| 2277 | + | Sec. B.918 Transportation - town highway: state aid for federal disasters 13 |
---|
| 2278 | + | Grants 4,000,00014 |
---|
| 2279 | + | Total 4,000,00015 |
---|
| 2280 | + | Source of funds 16 |
---|
| 2281 | + | Federal funds 4,000,00017 |
---|
| 2282 | + | Total 4,000,000 18 |
---|
| 2283 | + | Sec. B.919 Transportation - municipal mitigation assistance program 19 |
---|
| 2284 | + | Personal services 100,00020 |
---|
| 2285 | + | Operating expenses 325,50021 BILL AS INTRODUCED H.493 |
---|
3919 | | - | Grants 6,467,500 |
---|
3920 | | - | Total 6,893,000 |
---|
3921 | | - | Sourceoffunds |
---|
3922 | | - | Transportationfund 715,000 |
---|
3923 | | - | Specialfunds 4,750,000 |
---|
3924 | | - | Federalfunds 1,428,000 |
---|
3925 | | - | Total 6,893,000 |
---|
3926 | | - | Sec.B.921Transportationboard |
---|
3927 | | - | Personalservices 181,233 |
---|
3928 | | - | Operatingexpenses 22,938 |
---|
3929 | | - | Total 204,171 |
---|
3930 | | - | Sourceoffunds |
---|
3931 | | - | Transportationfund 204,171 |
---|
3932 | | - | Total 204,171 |
---|
3933 | | - | Sec.B.922Totaltransportation |
---|
3934 | | - | Sourceoffunds |
---|
3935 | | - | Transportationfund 331,755,399 |
---|
3936 | | - | TIBfund 19,000,000 |
---|
3937 | | - | Specialfunds 5,030,000 |
---|
3938 | | - | Federalfunds 452,025,811 |
---|
3939 | | - | Internalservicefunds 25,654,553 |
---|
3940 | | - | 1 |
---|
3941 | | - | 2 |
---|
3942 | | - | 3 |
---|
3943 | | - | 4 |
---|
3944 | | - | 5 |
---|
3945 | | - | 6 |
---|
3946 | | - | 7 |
---|
3947 | | - | 8 |
---|
3948 | | - | 9 |
---|
3949 | | - | 10 |
---|
3950 | | - | 11 |
---|
3951 | | - | 12 |
---|
3952 | | - | 13 |
---|
3953 | | - | 14 |
---|
3954 | | - | 15 |
---|
3955 | | - | 16 |
---|
3956 | | - | 17 |
---|
3957 | | - | 18 |
---|
3958 | | - | 19 |
---|
3959 | | - | 20 |
---|
3960 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2287 | + | |
---|
| 2288 | + | |
---|
| 2289 | + | VT LEG #381972 v.1 |
---|
| 2290 | + | Grants 6,467,5001 |
---|
| 2291 | + | Total 6,893,0002 |
---|
| 2292 | + | Source of funds 3 |
---|
| 2293 | + | Transportation fund 715,0004 |
---|
| 2294 | + | Special funds 4,750,0005 |
---|
| 2295 | + | Federal funds 1,428,0006 |
---|
| 2296 | + | Total 6,893,000 7 |
---|
| 2297 | + | Sec. B.921 Transportation board 8 |
---|
| 2298 | + | Personal services 181,2339 |
---|
| 2299 | + | Operating expenses 22,93810 |
---|
| 2300 | + | Total 204,17111 |
---|
| 2301 | + | Source of funds 12 |
---|
| 2302 | + | Transportation fund 204,17113 |
---|
| 2303 | + | Total 204,171 14 |
---|
| 2304 | + | Sec. B.922 Total transportation 15 |
---|
| 2305 | + | Source of funds 16 |
---|
| 2306 | + | Transportation fund 331,755,39917 |
---|
| 2307 | + | TIB fund 19,000,00018 |
---|
| 2308 | + | Special funds 5,030,00019 |
---|
| 2309 | + | Federal funds 452,025,81120 |
---|
| 2310 | + | Internal service funds 25,654,55321 BILL AS INTRODUCED H.493 |
---|
3962 | | - | Interdepartmentaltransfers 30,261,468 |
---|
3963 | | - | Localmatch 19,650,159 |
---|
3964 | | - | Total 883,377,390 |
---|
3965 | | - | Sec.B.1000Debtservice |
---|
3966 | | - | Operatingexpenses 675,000 |
---|
3967 | | - | Total 675,000 |
---|
3968 | | - | Sourceoffunds |
---|
3969 | | - | Generalfund 675,000 |
---|
3970 | | - | Total 675,000 |
---|
3971 | | - | Sec.B.1001Totaldebtservice |
---|
3972 | | - | Sourceoffunds |
---|
3973 | | - | Generalfund 675,000 |
---|
3974 | | - | Total 675,000 |
---|
3975 | | - | ***FiscalYear2026One-TimeAppropriations*** |
---|
3976 | | - | Sec.B.1100MISCELLANEOUS FISCALYEAR2026ONE-TIME |
---|
3977 | | - | APPROPRIATIONS |
---|
3978 | | - | (a)AgencyofAdministrationSecretary’sOffice.Infiscalyear2026, |
---|
3979 | | - | fundsareappropriatedforthefollowing: |
---|
3980 | | - | (1)$1,100,000GeneralFundfortheTruthandReconciliation |
---|
3981 | | - | Commission. |
---|
3982 | | - | 1 |
---|
3983 | | - | 2 |
---|
3984 | | - | 3 |
---|
3985 | | - | 4 |
---|
3986 | | - | 5 |
---|
3987 | | - | 6 |
---|
3988 | | - | 7 |
---|
3989 | | - | 8 |
---|
3990 | | - | 9 |
---|
3991 | | - | 10 |
---|
3992 | | - | 11 |
---|
3993 | | - | 12 |
---|
3994 | | - | 13 |
---|
3995 | | - | 14 |
---|
3996 | | - | 15 |
---|
3997 | | - | 16 |
---|
3998 | | - | 17 |
---|
3999 | | - | 18 |
---|
4000 | | - | 19 |
---|
4001 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2312 | + | |
---|
| 2313 | + | |
---|
| 2314 | + | VT LEG #381972 v.1 |
---|
| 2315 | + | Interdepartmental transfers 30,261,4681 |
---|
| 2316 | + | Local match 19,650,1592 |
---|
| 2317 | + | Total 883,377,390 3 |
---|
| 2318 | + | Sec. B.1000 Debt service 4 |
---|
| 2319 | + | Operating expenses 675,0005 |
---|
| 2320 | + | Total 675,0006 |
---|
| 2321 | + | Source of funds 7 |
---|
| 2322 | + | General fund 675,0008 |
---|
| 2323 | + | Total 675,000 9 |
---|
| 2324 | + | Sec. B.1001 Total debt service 10 |
---|
| 2325 | + | Source of funds 11 |
---|
| 2326 | + | General fund 675,00012 |
---|
| 2327 | + | Total 675,000 13 |
---|
| 2328 | + | * * * Fiscal Year 2026 One-Time Appropriations * * * 14 |
---|
| 2329 | + | Sec. B.1100 MISCELLANEOUS FISCAL YEAR 2026 ONE-TIME 15 |
---|
| 2330 | + | APPROPRIATIONS 16 |
---|
| 2331 | + | (a) Agency of Administration Secretary’s Office. In fiscal year 2026, 17 |
---|
| 2332 | + | funds are appropriated for the following: 18 |
---|
| 2333 | + | (1) $1,100,000 General Fund for the Truth and Reconciliation 19 |
---|
| 2334 | + | Commission. 20 BILL AS INTRODUCED H.493 |
---|
4003 | | - | (b)DepartmentofHumanResources.Infiscalyear2026,fundsare |
---|
4004 | | - | appropriatedforthefollowing: |
---|
4005 | | - | (1)$1,575,000GeneralFundfortheClassificationModernization |
---|
4006 | | - | project. |
---|
4007 | | - | (c)DepartmentofTaxes.Infiscalyear2026,fundsareappropriatedfor |
---|
4008 | | - | thefollowing: |
---|
4009 | | - | (1)$1,000,000PILOTSpecialFundfortheMunicipalGrandList |
---|
4010 | | - | StabilizationProgramasestablishedperSec.E.142.2ofthisact.Thesefunds |
---|
4011 | | - | shallcarryforwardeachfiscalyearuntilfullyexpendedorreverted. |
---|
4012 | | - | (d)DepartmentofPublicSafety.Infiscalyear2026,fundsare |
---|
4013 | | - | appropriatedforthefollowing: |
---|
4014 | | - | (1)$600,000GeneralFundforStatematchforfederalcybersecurity |
---|
4015 | | - | grantfunds; |
---|
4016 | | - | (2)$800,000GeneralFundforthepurchaseofmobileandportable |
---|
4017 | | - | radioequipment;and |
---|
4018 | | - | (3)$475,000GeneralFundfortheUrbanSearchandRescueTeam. |
---|
4019 | | - | (e)AgencyofHumanServicesSecretary’sOffice.Infiscalyear2026, |
---|
4020 | | - | fundsareappropriatedforthefollowing: |
---|
4021 | | - | (1)$4,448,520GeneralFundand$6,351,480federalfundsforthe |
---|
4022 | | - | DepartmentofVermontHealthAccess’sAccess’GlobalCommitment |
---|
4023 | | - | appropriationfortheSupportandServicesatHomeprogramandthePrimary |
---|
4024 | | - | 1 |
---|
4025 | | - | 2 |
---|
4026 | | - | 3 |
---|
4027 | | - | 4 |
---|
4028 | | - | 5 |
---|
4029 | | - | 6 |
---|
4030 | | - | 7 |
---|
4031 | | - | 8 |
---|
4032 | | - | 9 |
---|
4033 | | - | 10 |
---|
4034 | | - | 11 |
---|
4035 | | - | 12 |
---|
4036 | | - | 13 |
---|
4037 | | - | 14 |
---|
4038 | | - | 15 |
---|
4039 | | - | 16 |
---|
4040 | | - | 17 |
---|
4041 | | - | 18 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2336 | + | |
---|
| 2337 | + | |
---|
| 2338 | + | VT LEG #381972 v.1 |
---|
| 2339 | + | (b) Department of Human Resources. In fiscal year 2026, funds are 1 |
---|
| 2340 | + | appropriated for the following: 2 |
---|
| 2341 | + | (1) $1,575,000 General Fund for the Classification Modernization 3 |
---|
| 2342 | + | project. 4 |
---|
| 2343 | + | (c) Department of Taxes. In fiscal year 2026, funds are appropriated for 5 |
---|
| 2344 | + | the following: 6 |
---|
| 2345 | + | (1) $1,000,000 PILOT Special Fund for the Municipal Grand List 7 |
---|
| 2346 | + | Stabilization Program as established per Sec. E.142.2 of this act. These funds 8 |
---|
| 2347 | + | shall carry forward each fiscal year until fully expended or reverted. 9 |
---|
| 2348 | + | (d) Department of Public Safety. In fiscal year 2026, funds are 10 |
---|
| 2349 | + | appropriated for the following: 11 |
---|
| 2350 | + | (1) $600,000 General Fund for State match for federal cybersecurity 12 |
---|
| 2351 | + | grant funds; 13 |
---|
| 2352 | + | (2) $800,000 General Fund for the purchase of mobile and portable 14 |
---|
| 2353 | + | radio equipment; and 15 |
---|
| 2354 | + | (3) $475,000 General Fund for the Urban Search and Rescue Team. 16 |
---|
| 2355 | + | (e) Agency of Human Services Secretary’s Office. In fiscal year 2026, 17 |
---|
| 2356 | + | funds are appropriated for the following: 18 |
---|
| 2357 | + | (1) $4,448,520 General Fund and $6,351,480 federal funds for the 19 |
---|
| 2358 | + | Department of Vermont Health Access’s Global Commitment appropriation 20 BILL AS INTRODUCED H.493 |
---|
4043 | | - | CareMedicalHome,andCommunityHealthTeamservicesunderthe |
---|
4044 | | - | BlueprintforHealth. |
---|
4045 | | - | (f)DepartmentofForests,ParksandRecreation.Infiscalyear2026,funds |
---|
4046 | | - | areappropriatedforthefollowing: |
---|
4047 | | - | (1)$275,000GeneralFundforthepurchaseofafireapparatus. |
---|
4048 | | - | (g)DepartmentofHealth.Infiscalyear2026,fundsareappropriatedfor |
---|
4049 | | - | thefollowing: |
---|
4050 | | - | (1)$240,000GeneralFundforPolychlorinatedBiphenyltesting; |
---|
4051 | | - | (2)$40,000GeneralFundforagranttoEmptyArmsVermont;and |
---|
4052 | | - | (3)$300,000GeneralFundforrecoveryresidenciescertifiedbythe |
---|
4053 | | - | VermontAllianceforRecoveryResidences. |
---|
4054 | | - | (h)DepartmentforChildrenandFamilies.Infiscalyear2026,fundsare |
---|
4055 | | - | appropriatedforthefollowing: |
---|
4056 | | - | (1)$2,000,000GeneralFundforsheltercapacityexpansion;and |
---|
4057 | | - | (2)$30,500,000GeneralFundfortheGeneralAssistanceEmergency |
---|
4058 | | - | HousingProgram. |
---|
4059 | | - | (i)DepartmentofCorrections.Infiscalyear2026,fundsareappropriated |
---|
4060 | | - | forthefollowing: |
---|
4061 | | - | (1)$200,000GeneralFundtoretainaconsultantanddevelopan |
---|
4062 | | - | implementationplantotransitiontheNortheastCorrectionalComplexorthe |
---|
4063 | | - | 1 |
---|
4064 | | - | 2 |
---|
4065 | | - | 3 |
---|
4066 | | - | 4 |
---|
4067 | | - | 5 |
---|
4068 | | - | 6 |
---|
4069 | | - | 7 |
---|
4070 | | - | 8 |
---|
4071 | | - | 9 |
---|
4072 | | - | 10 |
---|
4073 | | - | 11 |
---|
4074 | | - | 12 |
---|
4075 | | - | 13 |
---|
4076 | | - | 14 |
---|
4077 | | - | 15 |
---|
4078 | | - | 16 |
---|
4079 | | - | 17 |
---|
4080 | | - | 18 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2360 | + | |
---|
| 2361 | + | |
---|
| 2362 | + | VT LEG #381972 v.1 |
---|
| 2363 | + | for the Support and Services at Home program and the Primary Care Medical 1 |
---|
| 2364 | + | Home, and Community Health Team services under the Blueprint for Health. 2 |
---|
| 2365 | + | (f) Department of Forests, Parks and Recreation. In fiscal year 2026, funds 3 |
---|
| 2366 | + | are appropriated for the following: 4 |
---|
| 2367 | + | (1) $275,000 General Fund for the purchase of a fire apparatus. 5 |
---|
| 2368 | + | (g) Department of Health. In fiscal year 2026, funds are appropriated for 6 |
---|
| 2369 | + | the following: 7 |
---|
| 2370 | + | (1) $240,000 General Fund for Polychlorinated Biphenyl testing; 8 |
---|
| 2371 | + | (2) $40,000 General Fund for a grant to Empty Arms Vermont; and 9 |
---|
| 2372 | + | (3) $300,000 General Fund for recovery residencies certified by the 10 |
---|
| 2373 | + | Vermont Alliance for Recovery Residences. 11 |
---|
| 2374 | + | (h) Department for Children and Families. In fiscal year 2026, funds are 12 |
---|
| 2375 | + | appropriated for the following: 13 |
---|
| 2376 | + | (1) $2,000,000 General Fund for shelter capacity expansion; and 14 |
---|
| 2377 | + | (2) $30,500,000 General Fund for the General Assistance Emergency 15 |
---|
| 2378 | + | Housing Program. 16 |
---|
| 2379 | + | (i) Department of Corrections. In fiscal year 2026, funds are appropriated 17 |
---|
| 2380 | + | for the following: 18 |
---|
| 2381 | + | (1) $200,000 General Fund to retain a consultant and develop an 19 |
---|
| 2382 | + | implementation plan to transition the Northeast Correctional Complex or the 20 BILL AS INTRODUCED H.493 |
---|
4082 | | - | CaledoniaCountyWorkCamporpartsofeitherorofbothtoatreatment- |
---|
4083 | | - | focusedfacilityforincarceratedVermonters. |
---|
4084 | | - | (j)AgencyofEducation.Infiscalyear2026,fundsareappropriatedfor |
---|
4085 | | - | thefollowing: |
---|
4086 | | - | (1)$4,000,000GeneralFundtoprovideadditionalresourcesduringthe |
---|
4087 | | - | State’seducationtransformationuponapprovaloftheJointFiscalCommittee |
---|
4088 | | - | subsequenttosubmissionbytheAgencyofadetailed,unambiguousplanof |
---|
4089 | | - | expendituresrelatedtothetransformationofthepubliceducationsystem.The |
---|
4090 | | - | JointFiscalCommitteeshallconsultwiththechairsoftheHouseandSenate |
---|
4091 | | - | CommitteesonEducationwhenreviewingtheAgency’splan. |
---|
4092 | | - | (k)VermontStateColleges.Infiscalyear2026,fundsareappropriatedfor |
---|
4093 | | - | thefollowing: |
---|
4094 | | - | (1)$500,000GeneralFundfortheCommunityCollegeofVermont |
---|
4095 | | - | TuitionAdvantageProgram;and |
---|
4096 | | - | (2)$5,000,000GeneralFundforthefinaltransformationbridge |
---|
4097 | | - | financingpayment. |
---|
4098 | | - | (l)DepartmentofFishandWildlife.Infiscalyear2026,fundsare |
---|
4099 | | - | appropriatedforthefollowing: |
---|
4100 | | - | (1)$185,000FishandWildlifeNondedicatedSpecialFundtosustain |
---|
4101 | | - | currentoperationsastheDepartmentundergoesafinancialrestructuring. |
---|
4102 | | - | 1 |
---|
4103 | | - | 2 |
---|
4104 | | - | 3 |
---|
4105 | | - | 4 |
---|
4106 | | - | 5 |
---|
4107 | | - | 6 |
---|
4108 | | - | 7 |
---|
4109 | | - | 8 |
---|
4110 | | - | 9 |
---|
4111 | | - | 10 |
---|
4112 | | - | 11 |
---|
4113 | | - | 12 |
---|
4114 | | - | 13 |
---|
4115 | | - | 14 |
---|
4116 | | - | 15 |
---|
4117 | | - | 16 |
---|
4118 | | - | 17 |
---|
4119 | | - | 18 |
---|
4120 | | - | 19 |
---|
4121 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2384 | + | |
---|
| 2385 | + | |
---|
| 2386 | + | VT LEG #381972 v.1 |
---|
| 2387 | + | Caledonia County Work Camp or parts of either or of both to a treatment-1 |
---|
| 2388 | + | focused facility for incarcerated Vermonters. 2 |
---|
| 2389 | + | (j) Agency of Education. In fiscal year 2026, funds are appropriated for the 3 |
---|
| 2390 | + | following: 4 |
---|
| 2391 | + | (1) $4,000,000 General Fund to provide additional resources during the 5 |
---|
| 2392 | + | State’s education transformation upon approval of the Joint Fiscal Committee 6 |
---|
| 2393 | + | subsequent to submission by the Agency of a detailed, unambiguous plan of 7 |
---|
| 2394 | + | expenditures related to the transformation of the public education system. The 8 |
---|
| 2395 | + | Joint Fiscal Committee shall consult with the chairs of the House and Senate 9 |
---|
| 2396 | + | Committees on Education when reviewing the Agency’s plan. 10 |
---|
| 2397 | + | (k) Vermont State Colleges. In fiscal year 2026, funds are appropriated for 11 |
---|
| 2398 | + | the following: 12 |
---|
| 2399 | + | (1) $500,000 General Fund for the Community College of Vermont 13 |
---|
| 2400 | + | Tuition Advantage Program; and 14 |
---|
| 2401 | + | (2) $5,000,000 General Fund for the final transformation bridge 15 |
---|
| 2402 | + | financing payment. 16 |
---|
| 2403 | + | (l) Department of Fish and Wildlife. In fiscal year 2026, funds are 17 |
---|
| 2404 | + | appropriated for the following: 18 |
---|
| 2405 | + | (1) $185,000 Fish and Wildlife Nondedicated Special Fund to sustain 19 |
---|
| 2406 | + | current operations as the Department undergoes a financial restructuring. 20 BILL AS INTRODUCED H.493 |
---|
4123 | | - | Thesefundsshallcarryforwardeachfiscalyearuntilfullyexpendedor |
---|
4124 | | - | reverted;and |
---|
4125 | | - | (2)$80,000GeneralFundforthepurchaseofmobileandportableradio |
---|
4126 | | - | equipment. |
---|
4127 | | - | (m)DepartmentofEnvironmentalConservation.Infiscalyear2026, |
---|
4128 | | - | fundsareappropriatedforthefollowing: |
---|
4129 | | - | (1)$50,000GeneralFundforMunicipalWastewaterConnections |
---|
4130 | | - | database; |
---|
4131 | | - | (2)$850,000GeneralFundfortheConfinedAnimalsFeeding |
---|
4132 | | - | Operationdatabaseprojectandcontractorsupport; |
---|
4133 | | - | (3)$5,520,000EnvironmentalContingencyFundForPolychlorinated |
---|
4134 | | - | Biphenyltestingandremediationinschools.Thesefundsshallcarryforward |
---|
4135 | | - | eachfiscalyearuntilfullyexpendedorreverted;and |
---|
4136 | | - | (4)$14,500,000OtherInfrastructure,EssentialInvestments,and |
---|
4137 | | - | ReservesFundfortheStatematchtotheInfrastructureInvestmentandJobs |
---|
4138 | | - | ActDrinkingWaterStateRevolvingFundandCleanWaterStateRevolving |
---|
4139 | | - | Fund,inaccordancewiththeprovisionsof2023ActsandResolvesNo.78, |
---|
4140 | | - | Sec.C.108(b). |
---|
4141 | | - | (n)DepartmentofHousingandCommunityDevelopment.Infiscalyear |
---|
4142 | | - | 2026,fundsareappropriatedforthefollowing: |
---|
4143 | | - | 1 |
---|
4144 | | - | 2 |
---|
4145 | | - | 3 |
---|
4146 | | - | 4 |
---|
4147 | | - | 5 |
---|
4148 | | - | 6 |
---|
4149 | | - | 7 |
---|
4150 | | - | 8 |
---|
4151 | | - | 9 |
---|
4152 | | - | 10 |
---|
4153 | | - | 11 |
---|
4154 | | - | 12 |
---|
4155 | | - | 13 |
---|
4156 | | - | 14 |
---|
4157 | | - | 15 |
---|
4158 | | - | 16 |
---|
4159 | | - | 17 |
---|
4160 | | - | 18 |
---|
4161 | | - | 19 |
---|
4162 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2408 | + | |
---|
| 2409 | + | |
---|
| 2410 | + | VT LEG #381972 v.1 |
---|
| 2411 | + | These funds shall carry forward each fiscal year until fully expended or 1 |
---|
| 2412 | + | reverted; and 2 |
---|
| 2413 | + | (2) $80,000 General Fund for the purchase of mobile and portable radio 3 |
---|
| 2414 | + | equipment. 4 |
---|
| 2415 | + | (m) Department of Environmental Conservation. In fiscal year 2026, funds 5 |
---|
| 2416 | + | are appropriated for the following: 6 |
---|
| 2417 | + | (1) $50,000 General Fund for Municipal Wastewater Connections 7 |
---|
| 2418 | + | database; 8 |
---|
| 2419 | + | (2) $850,000 General Fund for the Confined Animals Feeding Operation 9 |
---|
| 2420 | + | database project and contractor support; 10 |
---|
| 2421 | + | (3) $5,520,000 Environmental Contingency Fund For Polychlorinated 11 |
---|
| 2422 | + | Biphenyl testing and remediation in schools. These funds shall carry forward 12 |
---|
| 2423 | + | each fiscal year until fully expended or reverted; and 13 |
---|
| 2424 | + | (4) $14,500,000 Other Infrastructure, Essential Investments, and 14 |
---|
| 2425 | + | Reserves Fund for the State match to the Infrastructure Investment and Jobs 15 |
---|
| 2426 | + | Act Drinking Water State Revolving Fund and Clean Water State Revolving 16 |
---|
| 2427 | + | Fund, in accordance with the provisions of 2023 Acts and Resolves No. 78, 17 |
---|
| 2428 | + | Sec. C.108(b). 18 |
---|
| 2429 | + | (n) Department of Housing and Community Development. In fiscal year 19 |
---|
| 2430 | + | 2026, funds are appropriated for the following: 20 BILL AS INTRODUCED H.493 |
---|
4164 | | - | (1)$150,000GeneralFundforonelimitedservicepositiontocontinue |
---|
4165 | | - | foranadditionalyear; |
---|
4166 | | - | (2)$7,500,000GeneralFundfortheVermontBondBankVermont |
---|
4167 | | - | InfrastructureSustainabilityFund; |
---|
4168 | | - | (3)$7,500,000GeneralFundfortheVermontHousingFinanceAgency |
---|
4169 | | - | RentalRevolvingLoanFund; |
---|
4170 | | - | (4)$10,000,000GeneralFundfortheVermontHousingFinance |
---|
4171 | | - | AgencyMiddleIncomeMiddle-IncomeHomeownershipDevelopment |
---|
4172 | | - | Program; |
---|
4173 | | - | (5)$4,150,000GeneralFundfortheVermontHousingImprovement |
---|
4174 | | - | Program2.0andforonepositiontosupporttheProgram; |
---|
4175 | | - | (6)$2,000,000GeneralFundforthedevelopmentofhousingand |
---|
4176 | | - | relatedinfrastructure;and |
---|
4177 | | - | (7)$15,000GeneralFundforaUniversalDesignstudytheResidential |
---|
4178 | | - | UniversalDesignStudyCommittee. |
---|
4179 | | - | (o)DepartmentofEconomicDevelopment.Infiscalyear2026,fundsare |
---|
4180 | | - | appropriatedforthefollowing: |
---|
4181 | | - | (1)$200,000GeneralFundfortheVermontProfessionalsofColor |
---|
4182 | | - | Network. |
---|
4183 | | - | (p)VermontHousingandConservationBoard.Infiscalyear2026,funds |
---|
4184 | | - | areappropriatedforthefollowing: |
---|
4185 | | - | 1 |
---|
4186 | | - | 2 |
---|
4187 | | - | 3 |
---|
4188 | | - | 4 |
---|
4189 | | - | 5 |
---|
4190 | | - | 6 |
---|
4191 | | - | 7 |
---|
4192 | | - | 8 |
---|
4193 | | - | 9 |
---|
4194 | | - | 10 |
---|
4195 | | - | 11 |
---|
4196 | | - | 12 |
---|
4197 | | - | 13 |
---|
4198 | | - | 14 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2432 | + | |
---|
| 2433 | + | |
---|
| 2434 | + | VT LEG #381972 v.1 |
---|
| 2435 | + | (1) $150,000 General Fund for one limited service position to continue 1 |
---|
| 2436 | + | for an additional year; 2 |
---|
| 2437 | + | (2) $7,500,000 General Fund for the Vermont Bond Bank Vermont 3 |
---|
| 2438 | + | Infrastructure Sustainability Fund; 4 |
---|
| 2439 | + | (3) $7,500,000 General Fund for the Vermont Housing Finance Agency 5 |
---|
| 2440 | + | Rental Revolving Loan Fund; 6 |
---|
| 2441 | + | (4) $10,000,000 General Fund for the Vermont Housing Finance 7 |
---|
| 2442 | + | Agency Middle Income Homeownership Development Program; 8 |
---|
| 2443 | + | (5) $4,150,000 General Fund for the Vermont Housing Improvement 9 |
---|
| 2444 | + | Program and for one position to support the Program; 10 |
---|
| 2445 | + | (6) $2,000,000 General Fund for the development of housing and related 11 |
---|
| 2446 | + | infrastructure; and 12 |
---|
| 2447 | + | (7) $15,000 General Fund for a Universal Design study. 13 |
---|
| 2448 | + | (o) Department of Economic Development. In fiscal year 2026, funds are 14 |
---|
| 2449 | + | appropriated for the following: 15 |
---|
| 2450 | + | (1) $200,000 General Fund for the Vermont Professionals of Color 16 |
---|
| 2451 | + | Network. 17 |
---|
| 2452 | + | (p) Vermont Housing and Conservation Board. In fiscal year 2026, funds 18 |
---|
| 2453 | + | are appropriated for the following: 19 |
---|
| 2454 | + | (1) $5,000,000 General Fund to provide support and enhance capacity 20 |
---|
| 2455 | + | for the production and preservation of affordable mixed-income rental housing 21 BILL AS INTRODUCED H.493 |
---|
4200 | | - | (1)$5,000,000GeneralFundtoprovidesupportandenhancecapacity |
---|
4201 | | - | fortheproductionandpreservationofaffordablemixed-incomerentalhousing |
---|
4202 | | - | andhomeownershipunits,includingimprovementstomanufacturedhomes |
---|
4203 | | - | andcommunities;permanenthomesandemergencyshelterforthose |
---|
4204 | | - | experiencinghomelessness;recoveryresidences;andhousingavailabletofarm |
---|
4205 | | - | workers,refugees,andindividualswhoareeligibletoreceiveMedicaid-funded |
---|
4206 | | - | homeandcommunity-basedservices. |
---|
4207 | | - | (q)OfficeoftheStateTreasurer.Infiscalyear2026,fundsare |
---|
4208 | | - | appropriatedforthefollowing: |
---|
4209 | | - | (1)$148,000GeneralFundfortheVermontVolunteerIncomeTax |
---|
4210 | | - | AssistanceProgram. |
---|
4211 | | - | (r)DepartmentofVermontHealthAccess.Infiscalyear2026,fundsare |
---|
4212 | | - | appropriatedforthefollowing: |
---|
4213 | | - | (1)$835,420GeneralFundforthePaymentReformUnit; |
---|
4214 | | - | (2)$3,119,310GeneralFundfortheOneCareprimarycaremodel |
---|
4215 | | - | transition;and |
---|
4216 | | - | (3)$10,800,000GlobalCommitmentfortheSupportandServicesat |
---|
4217 | | - | HomeprogramandthePrimaryCareMedicalHome,andCommunityHealth |
---|
4218 | | - | TeamservicesundertheBlueprintforHealth. |
---|
4219 | | - | (s)UniversityofVermont.Infiscalyear2026,fundsareappropriatedfor |
---|
4220 | | - | thefollowing: |
---|
4221 | | - | 1 |
---|
4222 | | - | 2 |
---|
4223 | | - | 3 |
---|
4224 | | - | 4 |
---|
4225 | | - | 5 |
---|
4226 | | - | 6 |
---|
4227 | | - | 7 |
---|
4228 | | - | 8 |
---|
4229 | | - | 9 |
---|
4230 | | - | 10 |
---|
4231 | | - | 11 |
---|
4232 | | - | 12 |
---|
4233 | | - | 13 |
---|
4234 | | - | 14 |
---|
4235 | | - | 15 |
---|
4236 | | - | 16 |
---|
4237 | | - | 17 |
---|
4238 | | - | 18 |
---|
4239 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2457 | + | |
---|
| 2458 | + | |
---|
| 2459 | + | VT LEG #381972 v.1 |
---|
| 2460 | + | and homeownership units, including improvements to manufactured homes 1 |
---|
| 2461 | + | and communities; permanent homes and emergency shelter for those 2 |
---|
| 2462 | + | experiencing homelessness; recovery residences; and housing available to farm 3 |
---|
| 2463 | + | workers, refugees, and individuals who are eligible to receive Medicaid-funded 4 |
---|
| 2464 | + | home and community-based services. 5 |
---|
| 2465 | + | (q) Office of the State Treasurer. In fiscal year 2026, funds are 6 |
---|
| 2466 | + | appropriated for the following: 7 |
---|
| 2467 | + | (1) $148,000 General Fund for the Vermont Income Tax Assistance 8 |
---|
| 2468 | + | Program. 9 |
---|
| 2469 | + | (r) Department of Vermont Health Access. In fiscal year 2026, funds are 10 |
---|
| 2470 | + | appropriated for the following: 11 |
---|
| 2471 | + | (1) $835,420 General Fund for the Payment Reform Unit; 12 |
---|
| 2472 | + | (2) $3,119,310 General Fund for the OneCare primary care model 13 |
---|
| 2473 | + | transition; and 14 |
---|
| 2474 | + | (3) $10,800,000 Global Commitment for the Support and Services at 15 |
---|
| 2475 | + | Home program and the Primary Care Medical Home, and Community Health 16 |
---|
| 2476 | + | Team services under the Blueprint for Health. 17 |
---|
| 2477 | + | (s) University of Vermont. In fiscal year 2026, funds are appropriated for 18 |
---|
| 2478 | + | the following: 19 |
---|
| 2479 | + | (1) $750,000 General Fund for the Vermont Gallium Nitride Tech Hub. 20 BILL AS INTRODUCED H.493 |
---|
4241 | | - | (1)$750,000GeneralFundfortheVermontGalliumNitrideTechHub. |
---|
4242 | | - | (t)AgencyofAgriculture,FoodandMarkets.Infiscalyear2026,funds |
---|
4243 | | - | areappropriatedforthefollowing: |
---|
4244 | | - | (1)$300,000GeneralFundforagranttotheNortheastOrganic |
---|
4245 | | - | FarmingAssociationofVermontfortheCropCashProgram;and |
---|
4246 | | - | (2)$500,000GeneralFundforagranttoVermontFoodbankforthe |
---|
4247 | | - | VermontersFeedingVermontersProgram. |
---|
4248 | | - | (u)DepartmentofDisabilities,AgingandIndependentLiving.Infiscal |
---|
4249 | | - | year2026,fundsareappropriatedforthefollowing: |
---|
4250 | | - | (1)$235,000GeneralFundforagranttoHomeShareVermont. |
---|
4251 | | - | (v)VermontStudentAssistanceCorporation.Infiscalyear2026,fundsare |
---|
4252 | | - | appropriatedforthefollowing: |
---|
4253 | | - | (1)$1,500,000GeneralFundforFreedomandUnitygrants. |
---|
4254 | | - | (w)MilitaryDepartment.Infiscalyear2026,fundsareappropriatedfor |
---|
4255 | | - | thefollowing: |
---|
4256 | | - | (1)$10,000GeneralFundfortheUSSVermontSupportGroup. |
---|
4257 | | - | (x)VermontCouncilontheArts.Infiscalyear2026,fundsare |
---|
4258 | | - | appropriatedforthefollowing: |
---|
4259 | | - | (1)$68,737GeneralFundforStatematchforfederalfunds. |
---|
4260 | | - | (y)AgencyofTransportation.Infiscalyear2026,fundsareappropriated |
---|
4261 | | - | forthefollowing: |
---|
4262 | | - | 1 |
---|
4263 | | - | 2 |
---|
4264 | | - | 3 |
---|
4265 | | - | 4 |
---|
4266 | | - | 5 |
---|
4267 | | - | 6 |
---|
4268 | | - | 7 |
---|
4269 | | - | 8 |
---|
4270 | | - | 9 |
---|
4271 | | - | 10 |
---|
4272 | | - | 11 |
---|
4273 | | - | 12 |
---|
4274 | | - | 13 |
---|
4275 | | - | 14 |
---|
4276 | | - | 15 |
---|
4277 | | - | 16 |
---|
4278 | | - | 17 |
---|
4279 | | - | 18 |
---|
4280 | | - | 19 |
---|
4281 | | - | 20 |
---|
4282 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2481 | + | |
---|
| 2482 | + | |
---|
| 2483 | + | VT LEG #381972 v.1 |
---|
| 2484 | + | (t) Agency of Agriculture, Food and Markets. In fiscal year 2026, funds 1 |
---|
| 2485 | + | are appropriated for the following: 2 |
---|
| 2486 | + | (1) $300,000 General Fund for a grant to the Northeast Organic Farming 3 |
---|
| 2487 | + | Association of Vermont for the Crop Cash Program; and 4 |
---|
| 2488 | + | (2) $500,000 General Fund for a grant to Vermont Foodbank for the 5 |
---|
| 2489 | + | Vermonters Feeding Vermonters Program. 6 |
---|
| 2490 | + | (u) Department of Disabilities, Aging and Independent Living. In fiscal 7 |
---|
| 2491 | + | year 2026, funds are appropriated for the following: 8 |
---|
| 2492 | + | (1) $235,000 General Fund for a grant to HomeShare Vermont. 9 |
---|
| 2493 | + | (v) Vermont Student Assistance Corporation. In fiscal year 2026, funds are 10 |
---|
| 2494 | + | appropriated for the following: 11 |
---|
| 2495 | + | (1) $1,500,000 General Fund for Freedom and Unity grants. 12 |
---|
| 2496 | + | (w) Military Department. In fiscal year 2026, funds are appropriated for 13 |
---|
| 2497 | + | the following: 14 |
---|
| 2498 | + | (1) $10,000 General Fund for the USS Vermont Support Group. 15 |
---|
| 2499 | + | (x) Vermont Council on the Arts. In fiscal year 2026, funds are 16 |
---|
| 2500 | + | appropriated for the following: 17 |
---|
| 2501 | + | (1) $68,737 General Fund for State match for federal funds. 18 |
---|
| 2502 | + | (y) Agency of Transportation. In fiscal year 2026, funds are appropriated 19 |
---|
| 2503 | + | for the following: 20 BILL AS INTRODUCED H.493 |
---|
4284 | | - | (1)$1,000,000GeneralFundfortheMileage-BasedUserFeeProgram; |
---|
4285 | | - | and |
---|
4286 | | - | (2)$1,400,000TransportationFundfordistributiontotheAgencyof |
---|
4287 | | - | CommerceandCommunityDevelopmentforprogramstoincreaseaccessto |
---|
4288 | | - | level1and2ElectricVehicleSupplyEquipmentchargingportsatworkplaces |
---|
4289 | | - | ormultiunitdwellings,orboth. |
---|
4290 | | - | (z)DepartmentofLabor.Infiscalyear2026,fundsareappropriatedfor |
---|
4291 | | - | thefollowing: |
---|
4292 | | - | (1)$200,000GeneralFundforagranttoAdvanceVermont. |
---|
4293 | | - | Sec.B.1101FISCALYEAR2025CLOSEOUT |
---|
4294 | | - | (a)Aspartofthefiscalyear2025closeout,theDepartmentofFinanceand |
---|
4295 | | - | Managementshallexecutetherequirementsof32V.S.A.§308andany |
---|
4296 | | - | reserverequirementspursuantto2024ActsandResolvesNo.113,Sec.D.103. |
---|
4297 | | - | Ifanybalanceremainsaftermeetingtheserequirements,then,notwithstanding |
---|
4298 | | - | 32V.S.A.§308c,theDepartmentofFinanceandManagementshallreserve |
---|
4299 | | - | theremainingfundsforfutureappropriationstoaddresspotentialfederal |
---|
4300 | | - | fundingshortfalls. |
---|
4301 | | - | (b)Infiscalyear2026,whiletheGeneralAssemblyisnotinsession,the |
---|
4302 | | - | JointFiscalCommitteemaymakerecommendationstotheEmergencyBoard |
---|
4303 | | - | onthetransferoffundsreservedfollowingtheexecutionoftherequirements |
---|
4304 | | - | of32V.S.A.§308and2024ActsandResolvesNo.113,Sec.D.103pursuant |
---|
4305 | | - | 1 |
---|
4306 | | - | 2 |
---|
4307 | | - | 3 |
---|
4308 | | - | 4 |
---|
4309 | | - | 5 |
---|
4310 | | - | 6 |
---|
4311 | | - | 7 |
---|
4312 | | - | 8 |
---|
4313 | | - | 9 |
---|
4314 | | - | 10 |
---|
4315 | | - | 11 |
---|
4316 | | - | 12 |
---|
4317 | | - | 13 |
---|
4318 | | - | 14 |
---|
4319 | | - | 15 |
---|
4320 | | - | 16 |
---|
4321 | | - | 17 |
---|
4322 | | - | 18 |
---|
4323 | | - | 19 |
---|
4324 | | - | 20 |
---|
4325 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2505 | + | |
---|
| 2506 | + | |
---|
| 2507 | + | VT LEG #381972 v.1 |
---|
| 2508 | + | (1) $1,000,000 General Fund for the Mileage-Based User Fee Program; 1 |
---|
| 2509 | + | and 2 |
---|
| 2510 | + | (2) $1,400,000 Transportation Fund for distribution to the Agency of 3 |
---|
| 2511 | + | Commerce and Community Development for programs to increase access to 4 |
---|
| 2512 | + | level 1 and 2 Electric Vehicle Supply Equipment charging ports at workplaces 5 |
---|
| 2513 | + | or multiunit dwellings, or both. 6 |
---|
| 2514 | + | (z) Department of Labor. In fiscal year 2026, funds are appropriated for 7 |
---|
| 2515 | + | the following: 8 |
---|
| 2516 | + | (1) $200,000 General Fund for a grant to Advance Vermont. 9 |
---|
| 2517 | + | Sec. B.1101 FISCAL YEAR 2025 CLOSEOUT 10 |
---|
| 2518 | + | (a) As part of the fiscal year 2025 closeout, the Department of Finance and 11 |
---|
| 2519 | + | Management shall execute the requirements of 32 V.S.A. § 308 and any 12 |
---|
| 2520 | + | reserve requirements pursuant to 2024 Acts and Resolves No. 113, Sec. D.103. 13 |
---|
| 2521 | + | If any balance remains after meeting these requirements, then, notwithstanding 14 |
---|
| 2522 | + | 32 V.S.A. § 308c, the Department of Finance and Management shall reserve 15 |
---|
| 2523 | + | the remaining funds for future appropriations to address potential federal 16 |
---|
| 2524 | + | funding shortfalls. 17 |
---|
| 2525 | + | (b) In fiscal year 2026, while the General Assembly is not in session, the 18 |
---|
| 2526 | + | Joint Fiscal Committee may make recommendations to the Emergency Board 19 |
---|
| 2527 | + | on the transfer of funds reserved following the execution of the requirements 20 |
---|
| 2528 | + | of 32 V.S.A. § 308 and 2024 Acts and Resolves No. 113, Sec. D.103 pursuant 21 BILL AS INTRODUCED H.493 |
---|
4327 | | - | tosubsection(a)ofthissection.TheEmergencyBoardisauthorizedto |
---|
4328 | | - | unreserveandtransferfundstoachievethepurposesofJointFiscalCommittee |
---|
4329 | | - | recommendationsmadepursuanttothissubsection. |
---|
4330 | | - | Sec.B.1103CASHFUNDFORCAPITALANDESSENTIAL |
---|
4331 | | - | INVESTMENTS;FISCALYEAR2026ONE-TIME |
---|
4332 | | - | APPROPRIATIONS |
---|
4333 | | - | (a)Infiscalyear2026,$11,331,099isappropriatedfromtheCapital |
---|
4334 | | - | InfrastructuresubaccountintheCashFundforCapitalandEssential |
---|
4335 | | - | Investmentsforthefollowing: |
---|
4336 | | - | (1)DepartmentofBuildingsandGeneralServices: |
---|
4337 | | - | (A)$861,599forstatewidemajormaintenance; |
---|
4338 | | - | (B)$250,000forstatewideplanning,reuse,andcontingency; |
---|
4339 | | - | (C)$250,000forstatewidephysicalsecurityenhancements; |
---|
4340 | | - | (D)$219,500forStateHouserepointing; |
---|
4341 | | - | (E)$250,000foranuninterruptablepowersupplysystemforthe |
---|
4342 | | - | Middlesexprintandpostalfacility;and |
---|
4343 | | - | (F)$8,000,000fortheJudiciaryforrenovationsattheWindsor |
---|
4344 | | - | CountyCourthouseinWhiteRiverJunction. |
---|
4345 | | - | (2)VermontVeterans’Home: |
---|
4346 | | - | (A)$1,500,000forthedesignandconstructionoftheAmericanUnit. |
---|
4347 | | - | 1 |
---|
4348 | | - | 2 |
---|
4349 | | - | 3 |
---|
4350 | | - | 4 |
---|
4351 | | - | 5 |
---|
4352 | | - | 6 |
---|
4353 | | - | 7 |
---|
4354 | | - | 8 |
---|
4355 | | - | 9 |
---|
4356 | | - | 10 |
---|
4357 | | - | 11 |
---|
4358 | | - | 12 |
---|
4359 | | - | 13 |
---|
4360 | | - | 14 |
---|
4361 | | - | 15 |
---|
4362 | | - | 16 |
---|
4363 | | - | 17 |
---|
4364 | | - | 18 |
---|
4365 | | - | 19 |
---|
4366 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2530 | + | |
---|
| 2531 | + | |
---|
| 2532 | + | VT LEG #381972 v.1 |
---|
| 2533 | + | to subsection (a) of this section. The Emergency Board is authorized to 1 |
---|
| 2534 | + | unreserve and transfer funds to achieve the purposes of Joint Fiscal Committee 2 |
---|
| 2535 | + | recommendations made pursuant to this subsection. 3 |
---|
| 2536 | + | Sec. B.1103 CASH FUND FOR CAPITAL AND ESSENTIAL 4 |
---|
| 2537 | + | INVESTMENTS; FISCAL YEAR 2026 ONE-TIME 5 |
---|
| 2538 | + | APPROPRIATIONS 6 |
---|
| 2539 | + | (a) In fiscal year 2026, $11,331,099 is appropriated from the Capital 7 |
---|
| 2540 | + | Infrastructure subaccount in the Cash Fund for Capital and Essential 8 |
---|
| 2541 | + | Investments for the following: 9 |
---|
| 2542 | + | (1) Department of Buildings and General Services: 10 |
---|
| 2543 | + | (A) $861,599 for statewide major maintenance; 11 |
---|
| 2544 | + | (B) $250,000 for statewide planning, reuse, and contingency; 12 |
---|
| 2545 | + | (C) $250,000 for statewide physical security enhancements; 13 |
---|
| 2546 | + | (D) $219,500 for State House repointing; 14 |
---|
| 2547 | + | (E) $250,000 for an uninterruptable power supply system for the 15 |
---|
| 2548 | + | Middlesex print and postal facility; and 16 |
---|
| 2549 | + | (F) $8,000,000 for the Judiciary for renovations at the Windsor 17 |
---|
| 2550 | + | County Courthouse in White River Junction. 18 |
---|
| 2551 | + | (2) Vermont Veterans’ Home: 19 |
---|
| 2552 | + | (A) $1,500,000 for the design and construction of the American Unit. 20 BILL AS INTRODUCED H.493 |
---|
4368 | | - | ***FiscalYear2025Adjustments,Appropriations,andAmendments*** |
---|
4369 | | - | Sec.C.1002024ActsandResolvesNo.113,Sec.B.209isamendedtoread: |
---|
4370 | | - | Sec.B.209Publicsafety-statepolice |
---|
4371 | | - | Personalservices 74,755,46876,655,468 |
---|
4372 | | - | Operatingexpenses 15,992,094 |
---|
4373 | | - | Grants 1,137,841 |
---|
4374 | | - | Total 91,885,40393,785,403 |
---|
4375 | | - | Sourceoffunds |
---|
4376 | | - | Generalfund 57,891,40959,791,409 |
---|
4377 | | - | Transportationfund 20,250,000 |
---|
4378 | | - | Specialfunds 3,170,328 |
---|
4379 | | - | Federalfunds 8,967,252 |
---|
4380 | | - | Interdepartmentaltransfers 1,606,414 |
---|
4381 | | - | Total 91,885,40393,785,403 |
---|
4382 | | - | Sec.C.1012024ActsandResolvesNo.113,Sec.B.702isamendedtoread: |
---|
4383 | | - | Sec.B.702Fishandwildlife-supportandfieldservices |
---|
4384 | | - | Personalservices 22,597,84422,887,844 |
---|
4385 | | - | Operatingexpenses 6,843,095 |
---|
4386 | | - | Grants 853,066 |
---|
4387 | | - | Total 30,294,00530,584,005 |
---|
4388 | | - | Sourceoffunds |
---|
4389 | | - | 1 |
---|
4390 | | - | 2 |
---|
4391 | | - | 3 |
---|
4392 | | - | 4 |
---|
4393 | | - | 5 |
---|
4394 | | - | 6 |
---|
4395 | | - | 7 |
---|
4396 | | - | 8 |
---|
4397 | | - | 9 |
---|
4398 | | - | 10 |
---|
4399 | | - | 11 |
---|
4400 | | - | 12 |
---|
4401 | | - | 13 |
---|
4402 | | - | 14 |
---|
4403 | | - | 15 |
---|
4404 | | - | 16 |
---|
4405 | | - | 17 |
---|
4406 | | - | 18 |
---|
4407 | | - | 19 |
---|
4408 | | - | 20 |
---|
4409 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2554 | + | |
---|
| 2555 | + | |
---|
| 2556 | + | VT LEG #381972 v.1 |
---|
| 2557 | + | * * * Fiscal Year 2025 Adjustments, Appropriations, and Amendments * * * 1 |
---|
| 2558 | + | Sec. C.100 2024 Acts and Resolves No. 113, Sec. B.209 is amended to read: 2 |
---|
| 2559 | + | Sec. B.209 Public safety - state police 3 |
---|
| 2560 | + | Personal services 74,755,468 76,655,468 4 |
---|
| 2561 | + | Operating expenses 15,992,094 5 |
---|
| 2562 | + | Grants 1,137,841 6 |
---|
| 2563 | + | Total 91,885,403 93,785,403 7 |
---|
| 2564 | + | Source of funds 8 |
---|
| 2565 | + | General fund 57,891,409 59,791,409 9 |
---|
| 2566 | + | Transportation fund 20,250,000 10 |
---|
| 2567 | + | Special funds 3,170,328 11 |
---|
| 2568 | + | Federal funds 8,967,252 12 |
---|
| 2569 | + | Interdepartmental transfers 1,606,414 13 |
---|
| 2570 | + | Total 91,885,403 93,785,403 14 |
---|
| 2571 | + | Sec. C.101 2024 Acts and Resolves No. 113, Sec. B.702 is amended to read: 15 |
---|
| 2572 | + | Sec. B.702 Fish and wildlife - support and field services 16 |
---|
| 2573 | + | Personal services 22,597,844 22,887,844 17 |
---|
| 2574 | + | Operating expenses 6,843,095 18 |
---|
| 2575 | + | Grants 853,066 19 |
---|
| 2576 | + | Total 30,294,005 30,584,005 20 |
---|
| 2577 | + | Source of funds 21 BILL AS INTRODUCED H.493 |
---|
4411 | | - | Generalfund 8,267,9678,557,967 |
---|
4412 | | - | Specialfunds 365,427 |
---|
4413 | | - | Fishandwildlifefund 10,418,331 |
---|
4414 | | - | Federalfunds 9,751,683 |
---|
4415 | | - | Interdepartmentaltransfers 1,490,597 |
---|
4416 | | - | Total 30,294,00530,584,005 |
---|
4417 | | - | Sec.C.1022024ActsandResolvesNo.113,Sec.D.101isamendedtoread: |
---|
4418 | | - | Sec.D.101FUNDTRANSFERS |
---|
4419 | | - | (a)Notwithstandinganyotherprovisionoflaw,thefollowingamountsare |
---|
4420 | | - | transferredfromthefundsindicated: |
---|
4421 | | - | *** |
---|
4422 | | - | (2)FromtheTransportationFundtothe: |
---|
4423 | | - | *** |
---|
4424 | | - | (E)TransportationInfrastructureBondFund(#20191):$900,000 |
---|
4425 | | - | *** |
---|
4426 | | - | Sec.C.1032024ActsandResolvesNo.113,Sec.B.1100,asamendedbythe |
---|
4427 | | - | fiscalyear2025budgetadjustmentact,isfurtheramendedtoread: |
---|
4428 | | - | Sec.B.1100MISCELLANEOUS FISCALYEAR2025ONE-TIME |
---|
4429 | | - | APPROPRIATIONS |
---|
4430 | | - | *** |
---|
4431 | | - | 1 |
---|
4432 | | - | 2 |
---|
4433 | | - | 3 |
---|
4434 | | - | 4 |
---|
4435 | | - | 5 |
---|
4436 | | - | 6 |
---|
4437 | | - | 7 |
---|
4438 | | - | 8 |
---|
4439 | | - | 9 |
---|
4440 | | - | 10 |
---|
4441 | | - | 11 |
---|
4442 | | - | 12 |
---|
4443 | | - | 13 |
---|
4444 | | - | 14 |
---|
4445 | | - | 15 |
---|
4446 | | - | 16 |
---|
4447 | | - | 17 |
---|
4448 | | - | 18 |
---|
4449 | | - | 19 |
---|
4450 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2579 | + | |
---|
| 2580 | + | |
---|
| 2581 | + | VT LEG #381972 v.1 |
---|
| 2582 | + | General fund 8,267,967 8,557,967 1 |
---|
| 2583 | + | Special funds 365,427 2 |
---|
| 2584 | + | Fish and wildlife fund 10,418,331 3 |
---|
| 2585 | + | Federal funds 9,751,683 4 |
---|
| 2586 | + | Interdepartmental transfers 1,490,597 5 |
---|
| 2587 | + | Total 30,294,005 30,584,005 6 |
---|
| 2588 | + | Sec. C.102 2024 Acts and Resolves No. 113, Sec. D.101 is amended to read: 7 |
---|
| 2589 | + | Sec. D.101 FUND TRANSFERS 8 |
---|
| 2590 | + | (a) Notwithstanding any other provision of law, the following amounts are 9 |
---|
| 2591 | + | transferred from the funds indicated: 10 |
---|
| 2592 | + | * * * 11 |
---|
| 2593 | + | (2) From the Transportation Fund to the: 12 |
---|
| 2594 | + | * * * 13 |
---|
| 2595 | + | (E) Transportation Infrastructure Bond Fund (#20191): $900,000 14 |
---|
| 2596 | + | * * * 15 |
---|
| 2597 | + | Sec. C.103 2024 Acts and Resolves No. 113, Sec. B.1100, as amended by the 16 |
---|
| 2598 | + | fiscal year 2025 budget adjustment act, is further amended to read: 17 |
---|
| 2599 | + | Sec. B.1100 MISCELLANEOUS FISCAL YEAR 2025 ONE-TIME 18 |
---|
| 2600 | + | APPROPRIATIONS 19 |
---|
| 2601 | + | * * * 20 BILL AS INTRODUCED H.493 |
---|
4452 | | - | (v)AgencyofAdministration.Infiscalyear2025,fundsareappropriated |
---|
4453 | | - | forthefollowing: |
---|
4454 | | - | (1)$200,000GeneralFundforlocaleconomicdamagegrantsto |
---|
4455 | | - | municipalitiesthatwereimpactedbytheAugustandDecember2023flooding |
---|
4456 | | - | eventsincountiesthatareeligibleforFederalEmergencyManagement |
---|
4457 | | - | AgencyPublicAssistancefundsunderfederaldisasterdeclarationsDR-4744- |
---|
4458 | | - | VTandDR-4762-VT.ItistheintentoftheGeneralAssemblythattheselocal |
---|
4459 | | - | economicdamagegrantsbedistributedtomunicipalitiesthroughouttheState |
---|
4460 | | - | toaddressthesecondaryeconomicimpactsoftheAugustandDecember2023 |
---|
4461 | | - | floodingevents.MoniesfromthesegrantsshallnotbeexpendedonFederal |
---|
4462 | | - | EmergencyManagementAgencyrelatedprojects |
---|
4463 | | - | $1,800,000GeneralFundforlocaleconomicdamagegrantsto |
---|
4464 | | - | municipalitiesincountiesthatareeligibleforFederalEmergencyManagement |
---|
4465 | | - | AgencyPublicAssistancefundsunderfederaldisasterdeclarationsDR-4810- |
---|
4466 | | - | VTandDR-4744-VT.ItistheintentoftheGeneralAssemblythattheselocal |
---|
4467 | | - | economicdamagegrantsbedistributedtomunicipalitiesthroughouttheState |
---|
4468 | | - | toaddressthesecondaryeconomicimpactsof2023and2024floodingevents. |
---|
4469 | | - | MoniesfromthesegrantsshallnotbeexpendedonFederalEmergency |
---|
4470 | | - | ManagementAgency-relatedprojects. |
---|
4471 | | - | (A)Thefundsappropriatedinthissubdivision(v)(1)forlocal |
---|
4472 | | - | economicdamagegrantsshallbedistributedasfollows: |
---|
4473 | | - | 1 |
---|
4474 | | - | 2 |
---|
4475 | | - | 3 |
---|
4476 | | - | 4 |
---|
4477 | | - | 5 |
---|
4478 | | - | 6 |
---|
4479 | | - | 7 |
---|
4480 | | - | 8 |
---|
4481 | | - | 9 |
---|
4482 | | - | 10 |
---|
4483 | | - | 11 |
---|
4484 | | - | 12 |
---|
4485 | | - | 13 |
---|
4486 | | - | 14 |
---|
4487 | | - | 15 |
---|
4488 | | - | 16 |
---|
4489 | | - | 17 |
---|
4490 | | - | 18 |
---|
4491 | | - | 19 |
---|
4492 | | - | 20 |
---|
4493 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2603 | + | |
---|
| 2604 | + | |
---|
| 2605 | + | VT LEG #381972 v.1 |
---|
| 2606 | + | (v) Agency of Administration. In fiscal year 2025, funds are appropriated 1 |
---|
| 2607 | + | for the following: 2 |
---|
| 2608 | + | (1) $200,000 General Fund for local economic damage grants to 3 |
---|
| 2609 | + | municipalities that were impacted by the August and December 2023 flooding 4 |
---|
| 2610 | + | events in counties that are eligible for Federal Emergency Management 5 |
---|
| 2611 | + | Agency Public Assistance funds under federal disaster declarations DR-4744-6 |
---|
| 2612 | + | VT and DR-4762-VT. It is the intent of the General Assembly that these local 7 |
---|
| 2613 | + | economic damage grants be distributed to municipalities throughout the State 8 |
---|
| 2614 | + | to address the secondary economic impacts of the August and December 2023 9 |
---|
| 2615 | + | flooding events. Monies from these grants shall not be expended on Federal 10 |
---|
| 2616 | + | Emergency Management Agency related projects 11 |
---|
| 2617 | + | $1,800,000 General Fund for local economic damage grants to 12 |
---|
| 2618 | + | municipalities in counties that are eligible for Federal Emergency Management 13 |
---|
| 2619 | + | Agency Public Assistance funds under federal disaster declarations DR-4810-14 |
---|
| 2620 | + | VT and DR-4744-VT. It is the intent of the General Assembly that these local 15 |
---|
| 2621 | + | economic damage grants be distributed to municipalities throughout the State 16 |
---|
| 2622 | + | to address the secondary economic impacts of 2023 and 2024 flooding events. 17 |
---|
| 2623 | + | Monies from these grants shall not be expended on Federal Emergency 18 |
---|
| 2624 | + | Management Agency-related projects. 19 |
---|
| 2625 | + | (A) The funds appropriated in this subdivision (v)(1) for local 20 |
---|
| 2626 | + | economic damage grants shall be distributed as follows: 21 BILL AS INTRODUCED H.493 |
---|
4495 | | - | (i)$75,000toeachmunicipalitythatasofJune1,2025hasat |
---|
4496 | | - | least$5,000,000inestimatedreporteddamagestopublicinfrastructure |
---|
4497 | | - | relatingto2023and2024floodingevents. |
---|
4498 | | - | (ii)$50,000toeachmunicipalitythatasofJune1,2025hasless |
---|
4499 | | - | than$5,000,000andatleast$2,000,000inestimatedreporteddamagesto |
---|
4500 | | - | publicinfrastructurerelatingto2023and2024floodingevents. |
---|
4501 | | - | (iii)$30,000toeachmunicipalitythatasofJune1,2025hasless |
---|
4502 | | - | than$2,000,000andatleast$1,000,000inestimatedreporteddamagesto |
---|
4503 | | - | publicinfrastructurerelatingto2023and2024floodingevents. |
---|
4504 | | - | (iv)$20,000toeachmunicipalitythatasofJune1,2025hasless |
---|
4505 | | - | than$1,000,000andatleast$250,000inestimatedreporteddamagestopublic |
---|
4506 | | - | infrastructurerelatingto2023and2024floodingevents. |
---|
4507 | | - | (v)$10,000toeachmunicipalitythatasofJune1,2025hasless |
---|
4508 | | - | than$250,000andatleast$100,000inestimatedreporteddamagestopublic |
---|
4509 | | - | infrastructurerelatingto2023and2024floodingevents. |
---|
4510 | | - | (B)Totheextentthatthefundsappropriatedinthissubdivision |
---|
4511 | | - | (v)(1)havenotbeengrantedonorbeforeJune30,2025,theyshallrevertto |
---|
4512 | | - | theGeneralFundandbetransferredtotheEmergencyReliefandAssistance |
---|
4513 | | - | Fund. |
---|
4514 | | - | (C)Totheextentthatthefundsappropriatedinthissubdivision |
---|
4515 | | - | (v)(1)areinsufficienttodistributegrantstoalleligiblemunicipalitiesintheir |
---|
4516 | | - | 1 |
---|
4517 | | - | 2 |
---|
4518 | | - | 3 |
---|
4519 | | - | 4 |
---|
4520 | | - | 5 |
---|
4521 | | - | 6 |
---|
4522 | | - | 7 |
---|
4523 | | - | 8 |
---|
4524 | | - | 9 |
---|
4525 | | - | 10 |
---|
4526 | | - | 11 |
---|
4527 | | - | 12 |
---|
4528 | | - | 13 |
---|
4529 | | - | 14 |
---|
4530 | | - | 15 |
---|
4531 | | - | 16 |
---|
4532 | | - | 17 |
---|
4533 | | - | 18 |
---|
4534 | | - | 19 |
---|
4535 | | - | 20 |
---|
4536 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2628 | + | |
---|
| 2629 | + | |
---|
| 2630 | + | VT LEG #381972 v.1 |
---|
| 2631 | + | (i) $75,000 to each municipality that as of June 1, 2025 has at least 1 |
---|
| 2632 | + | $5,000,000 in estimated reported damages to public infrastructure relating to 2 |
---|
| 2633 | + | 2023 and 2024 flooding events. 3 |
---|
| 2634 | + | (ii) $50,000 to each municipality that as of June 1, 2025 has less 4 |
---|
| 2635 | + | than $5,000,000 and at least $2,000,000 in estimated reported damages to 5 |
---|
| 2636 | + | public infrastructure relating to 2023 and 2024 flooding events. 6 |
---|
| 2637 | + | (iii) $30,000 to each municipality that as of June 1, 2025 has less 7 |
---|
| 2638 | + | than $2,000,000 and at least $1,000,000 in estimated reported damages to 8 |
---|
| 2639 | + | public infrastructure relating to 2023 and 2024 flooding events. 9 |
---|
| 2640 | + | (iv) $20,000 to each municipality that as of June 1, 2025 has less 10 |
---|
| 2641 | + | than $1,000,000 and at least $250,000 in estimated reported damages to public 11 |
---|
| 2642 | + | infrastructure relating to 2023 and 2024 flooding events. 12 |
---|
| 2643 | + | (v) $10,000 to each municipality that as of June 1, 2025 has less 13 |
---|
| 2644 | + | than $250,000 and at least $100,000 in estimated reported damages to public 14 |
---|
| 2645 | + | infrastructure relating to 2023 and 2024 flooding events. 15 |
---|
| 2646 | + | (B) To the extent that the funds appropriated in this subdivision 16 |
---|
| 2647 | + | (v)(1) have not been granted on or before June 30, 2025, they shall revert to the 17 |
---|
| 2648 | + | General Fund and be transferred to the Emergency Relief and Assistance Fund. 18 |
---|
| 2649 | + | (C) To the extent that the funds appropriated in this subdivision 19 |
---|
| 2650 | + | (v)(1) are insufficient to distribute grants to all eligible municipalities in their 20 |
---|
| 2651 | + | full amount, the Commissioner of Finance and Management shall, pursuant to 21 BILL AS INTRODUCED H.493 |
---|
4538 | | - | fullamount,theCommissionerofFinanceandManagementshall,pursuantto |
---|
4539 | | - | 32V.S.A.§511,utilizeexcessreceiptauthoritytoexpendfundsfromthe |
---|
4540 | | - | PILOTSpecialFundforthispurpose. |
---|
4541 | | - | (w)OfficeoftheStateTreasurer.Infiscalyear2025,fundsare |
---|
4542 | | - | appropriatedforthefollowing: |
---|
4543 | | - | (1)$14,000,000$4,000,000GeneralFundforredeemingStateof |
---|
4544 | | - | Vermontgeneralobligationbondspriortomaturity. |
---|
4545 | | - | (x)VermontHousingandConservationBoard.Infiscalyear2025,funds |
---|
4546 | | - | areappropriatedforthefollowing: |
---|
4547 | | - | (1)$2,800,000GeneralFundtocompletepilotprojectsidentified |
---|
4548 | | - | pursuantto2022ActsandResolvesNo.186. |
---|
4549 | | - | (y)Judiciary.Infiscalyear2025,fundsareappropriatedforthefollowing: |
---|
4550 | | - | (1)$850,000GeneralFund,ofwhich$800,000shallbetoupgradethe |
---|
4551 | | - | networkwiringandsecuritysystemsincountycourthousesand$50,000shall |
---|
4552 | | - | betoupgradeorconstructbathroomsintheEssexMeetingHousethatare |
---|
4553 | | - | compliantwiththeAmericanswithDisabilitiesAct. |
---|
4554 | | - | Sec.C.1042023ActsandResolvesNo.78,Sec.B.1100,asamendedby2024 |
---|
4555 | | - | ActsandResolvesNo.87,Sec.40,isfurtheramendedtoread: |
---|
4556 | | - | Sec.B.1100MISCELLANEOUS FISCALYEAR2024ONE-TIME |
---|
4557 | | - | APPROPRIATIONS |
---|
4558 | | - | 1 |
---|
4559 | | - | 2 |
---|
4560 | | - | 3 |
---|
4561 | | - | 4 |
---|
4562 | | - | 5 |
---|
4563 | | - | 6 |
---|
4564 | | - | 7 |
---|
4565 | | - | 8 |
---|
4566 | | - | 9 |
---|
4567 | | - | 10 |
---|
4568 | | - | 11 |
---|
4569 | | - | 12 |
---|
4570 | | - | 13 |
---|
4571 | | - | 14 |
---|
4572 | | - | 15 |
---|
4573 | | - | 16 |
---|
4574 | | - | 17 |
---|
4575 | | - | 18 |
---|
4576 | | - | 19 |
---|
4577 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2653 | + | |
---|
| 2654 | + | |
---|
| 2655 | + | VT LEG #381972 v.1 |
---|
| 2656 | + | 32 V.S.A. § 511, utilize excess receipt authority to expend funds from the 1 |
---|
| 2657 | + | PILOT Special Fund for this purpose. 2 |
---|
| 2658 | + | (w) Office of the State Treasurer. In fiscal year 2025, funds are 3 |
---|
| 2659 | + | appropriated for the following: 4 |
---|
| 2660 | + | (1) $14,000,000 $4,000,000 General Fund for redeeming State of 5 |
---|
| 2661 | + | Vermont general obligation bonds prior to maturity. 6 |
---|
| 2662 | + | (x) Vermont Housing and Conservation Board. In fiscal year 2025, funds 7 |
---|
| 2663 | + | are appropriated for the following: 8 |
---|
| 2664 | + | (1) $2,800,000 General Fund to complete pilot projects identified 9 |
---|
| 2665 | + | pursuant to 2022 Acts and Resolves No. 186. 10 |
---|
| 2666 | + | (y) Judiciary. In fiscal year 2025, funds are appropriated for the following: 11 |
---|
| 2667 | + | (1) $850,000 General Fund, of which $800,000 shall be to upgrade the 12 |
---|
| 2668 | + | network wiring and security systems in county court houses and $50,000 shall 13 |
---|
| 2669 | + | be to upgrade or construct bathrooms in the Essex Meeting House that are 14 |
---|
| 2670 | + | compliant with the Americans with Disabilities Act. 15 |
---|
| 2671 | + | Sec. C.104 2023 Acts and Resolves No. 78, Sec. B.1100, as amended by 2024 16 |
---|
| 2672 | + | Acts and Resolves No. 87, Sec. 40, is further amended to read: 17 |
---|
| 2673 | + | Sec. B.1100 MISCELLANEOUS FISCAL YEAR 2024 ONE-TIME 18 |
---|
| 2674 | + | APPROPRIATIONS 19 |
---|
| 2675 | + | (a) Agency of Administration. In fiscal year 2024, funds are appropriated 20 |
---|
| 2676 | + | for the following: 21 BILL AS INTRODUCED H.493 |
---|
4579 | | - | (a)AgencyofAdministration.Infiscalyear2024,fundsareappropriated |
---|
4580 | | - | forthefollowing: |
---|
4581 | | - | *** |
---|
4582 | | - | (4)$30,000,000GeneralFundtobeusedasFederalEmergency |
---|
4583 | | - | ManagementAgency(FEMA)matchingfundsnonfederalsharerelatedto |
---|
4584 | | - | disasterspendingforcostsincurredduetotheJuly2023floodingevent |
---|
4585 | | - | federallydeclareddisastersinfiscalyears2024and2025. |
---|
4586 | | - | *** |
---|
4587 | | - | Sec.C.1052024ActsandResolvesNo.113,Sec.C.110isamendedtoread: |
---|
4588 | | - | Sec.C.110EMERGENCYRENTALASSISTANCEPROGRAM; |
---|
4589 | | - | REVERSIONANDREALLOCATION |
---|
4590 | | - | (a)TheSecretaryofAdministrationshallrevertmayreimburseupto |
---|
4591 | | - | $5,000,000$14,300,000ofpriorfiscalyearfederalfundsappropriated |
---|
4592 | | - | expendedthroughtheEmergencyRentalAssistanceProgram,asapprovedby |
---|
4593 | | - | theJointFiscalCommitteepursuanttoGrantRequest#3034.Anamountof |
---|
4594 | | - | spendingauthorityequaltothesereversionsshallbeprovided,pursuantto32 |
---|
4595 | | - | V.S.A.§ 511,toexistingStateprogramsthatmeettheeligibilitycriteria |
---|
4596 | | - | establishedbytheU.S.TreasurywithnewGeneralFundappropriations |
---|
4597 | | - | transferredfromexistingStateprogramsthatmeettheeligibilitycriteria |
---|
4598 | | - | establishedbytheU.S.Treasury.Theseprogramsshallreceiveanamountof |
---|
4599 | | - | 1 |
---|
4600 | | - | 2 |
---|
4601 | | - | 3 |
---|
4602 | | - | 4 |
---|
4603 | | - | 5 |
---|
4604 | | - | 6 |
---|
4605 | | - | 7 |
---|
4606 | | - | 8 |
---|
4607 | | - | 9 |
---|
4608 | | - | 10 |
---|
4609 | | - | 11 |
---|
4610 | | - | 12 |
---|
4611 | | - | 13 |
---|
4612 | | - | 14 |
---|
4613 | | - | 15 |
---|
4614 | | - | 16 |
---|
4615 | | - | 17 |
---|
4616 | | - | 18 |
---|
4617 | | - | 19 |
---|
4618 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2678 | + | |
---|
| 2679 | + | |
---|
| 2680 | + | VT LEG #381972 v.1 |
---|
| 2681 | + | * * * 1 |
---|
| 2682 | + | (4) $30,000,000 General Fund to be used as Federal Emergency 2 |
---|
| 2683 | + | Management Agency (FEMA) matching funds nonfederal share related to 3 |
---|
| 2684 | + | disaster spending for costs incurred due to the July 2023 flooding event 4 |
---|
| 2685 | + | federally declared disasters in fiscal years 2024 and 2025. 5 |
---|
| 2686 | + | * * * 6 |
---|
| 2687 | + | Sec. C.105 2024 Acts and Resolves No. 113, Sec. C.110 is amended to read: 7 |
---|
| 2688 | + | Sec. C.110 EMERGENCY RENTAL ASSISTANCE PROGRAM; 8 |
---|
| 2689 | + | REVERSION AND REALLOCATION 9 |
---|
| 2690 | + | (a) The Secretary of Administration shall revert may reimburse up to 10 |
---|
| 2691 | + | $5,000,000 $14,300,000 of prior fiscal year federal funds appropriated 11 |
---|
| 2692 | + | expended through the Emergency Rental Assistance Program, as approved by 12 |
---|
| 2693 | + | the Joint Fiscal Committee pursuant to Grant Request #3034. An amount of 13 |
---|
| 2694 | + | spending authority equal to these reversions shall be provided, pursuant to 32 14 |
---|
| 2695 | + | V.S.A. § 511, to existing State programs that meet the eligibility criteria 15 |
---|
| 2696 | + | established by the U.S. Treasury with new General Fund appropriations 16 |
---|
| 2697 | + | transferred from existing State programs that meet the eligibility criteria 17 |
---|
| 2698 | + | established by the U.S. Treasury. These programs shall receive an amount of 18 |
---|
| 2699 | + | funds from the Emergency Rental Assistance Program equal to the amount of 19 |
---|
| 2700 | + | General Fund appropriation transferred. 20 BILL AS INTRODUCED H.493 |
---|
4620 | | - | fundsfromtheEmergencyRentalAssistanceProgramequaltotheamountof |
---|
4621 | | - | GeneralFundappropriationtransferred. |
---|
4622 | | - | Sec.C.1062024ActsandResolvesNo.113,Sec.D.103,asamendedbythe |
---|
4623 | | - | fiscalyear2025budgetadjustmentact,isfurtheramendedtoread: |
---|
4624 | | - | Sec.D.103RESERVES |
---|
4625 | | - | (a)Notwithstandinganyprovisionoflawtothecontrary,infiscalyear |
---|
4626 | | - | 2025,thefollowingreservetransactionsshallbeimplementedforthefunds |
---|
4627 | | - | provided: |
---|
4628 | | - | (1)GeneralFund. |
---|
4629 | | - | *** |
---|
4630 | | - | (D)Notwithstanding32V.S.A.§308c(a),upto$133,500,000 |
---|
4631 | | - | $136,000,000otherwisesubjecttotherequirementsofthisprovisionshall, |
---|
4632 | | - | instead,bereservedforpermanenthousing,propertytaxrelief,andanyother |
---|
4633 | | - | usesdeterminedtobeinthebestinterestsofthepublicinthesubsequentfiscal |
---|
4634 | | - | year.Therequirementsofthissubdivision(D)shallextendpastJuly1ofthe |
---|
4635 | | - | subsequentfiscalyearandexpireuponcompletionofthecurrentfiscalyear’s |
---|
4636 | | - | accountingclosureperiod. |
---|
4637 | | - | *** |
---|
4638 | | - | Sec.C.107BUSINESSEMERGENCYGAPASSISTANCEPROGRAM; |
---|
4639 | | - | VERMONTECONOMICDEVELOPMENT AUTHORITY |
---|
4640 | | - | GRANT |
---|
4641 | | - | 1 |
---|
4642 | | - | 2 |
---|
4643 | | - | 3 |
---|
4644 | | - | 4 |
---|
4645 | | - | 5 |
---|
4646 | | - | 6 |
---|
4647 | | - | 7 |
---|
4648 | | - | 8 |
---|
4649 | | - | 9 |
---|
4650 | | - | 10 |
---|
4651 | | - | 11 |
---|
4652 | | - | 12 |
---|
4653 | | - | 13 |
---|
4654 | | - | 14 |
---|
4655 | | - | 15 |
---|
4656 | | - | 16 |
---|
4657 | | - | 17 |
---|
4658 | | - | 18 |
---|
4659 | | - | 19 |
---|
4660 | | - | 20 |
---|
4661 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2702 | + | |
---|
| 2703 | + | |
---|
| 2704 | + | VT LEG #381972 v.1 |
---|
| 2705 | + | Sec. C.106 2024 Acts and Resolves No. 113, Sec. D.103, as amended by the 1 |
---|
| 2706 | + | fiscal year 2025 budget adjustment act, is further amended to read: 2 |
---|
| 2707 | + | Sec. D.103 RESERVES 3 |
---|
| 2708 | + | (a) Notwithstanding any provision of law to the contrary, in fiscal year 4 |
---|
| 2709 | + | 2025, the following reserve transactions shall be implemented for the funds 5 |
---|
| 2710 | + | provided: 6 |
---|
| 2711 | + | (1) General Fund. 7 |
---|
| 2712 | + | * * * 8 |
---|
| 2713 | + | (D) Notwithstanding 32 V.S.A. § 308c(a), up to $133,500,000 9 |
---|
| 2714 | + | $136,000,000 otherwise subject to the requirements of this provision shall, 10 |
---|
| 2715 | + | instead, be reserved for permanent housing, property tax relief, and any other 11 |
---|
| 2716 | + | uses determined to be in the best interests of the public in the subsequent fiscal 12 |
---|
| 2717 | + | year. The requirements of this subdivision (D) shall extend past July 1 of the 13 |
---|
| 2718 | + | subsequent fiscal year and expire upon completion of the current fiscal year’s 14 |
---|
| 2719 | + | accounting closure period. 15 |
---|
| 2720 | + | * * * 16 |
---|
| 2721 | + | Sec. C.107 BUSINESS EMERGENCY GAP ASSISTANCE PROGRAM; 17 |
---|
| 2722 | + | VERMONT ECONOMIC DEVELOPMENT AUTHORITY 18 |
---|
| 2723 | + | GRANT 19 |
---|
| 2724 | + | (a) Of the $7,000,000 General Fund authorized by unanimous vote of 20 |
---|
| 2725 | + | the Emergency Board on August 12, 2024 for the Business Emergency Gap 21 BILL AS INTRODUCED H.493 |
---|
4663 | | - | (a)Ofthe$7,000,000GeneralFundauthorizedbyunanimousvoteof |
---|
4664 | | - | theEmergencyBoardonAugust12,2024fortheBusinessEmergencyGap |
---|
4665 | | - | AssistanceProgram,$2,000,000shallbeusedforagranttotheVermont |
---|
4666 | | - | EconomicDevelopmentAuthoritytoestablishadisasterrelieffundforuseby |
---|
4667 | | - | businessesfollowinganaturaldisaster. |
---|
4668 | | - | ***FiscalYear2026FundTransfersandReserveAllocations*** |
---|
4669 | | - | Sec.D.100PROPERTYTRANSFERTAXALLOCATIONS |
---|
4670 | | - | (a)Thisactcontainsthefollowingamountsallocatedtospecialfundsthat |
---|
4671 | | - | receiverevenuefromthepropertytransfertax.Theseallocationsshallnot |
---|
4672 | | - | exceedavailablerevenues. |
---|
4673 | | - | (1)Thesumof$591,137isallocatedfromtheCurrentUse |
---|
4674 | | - | AdministrationSpecialFundtotheDepartmentofTaxesforadministrationof |
---|
4675 | | - | theUseTaxReimbursementProgram.Notwithstanding32V.S.A.§ 9610(c), |
---|
4676 | | - | amountsinexcessof$591,137fromthepropertytransfertaxdepositedinto |
---|
4677 | | - | theCurrentUseAdministrationSpecialFundshallbetransferredtothe |
---|
4678 | | - | GeneralFund. |
---|
4679 | | - | (2)Notwithstanding10V.S.A.§ 312,amountsinexcessof$36,964,250 |
---|
4680 | | - | fromthepropertytransfertaxandthesurchargeestablishedby32V.SA. |
---|
4681 | | - | § 9602adepositedintotheVermontHousingandConservationTrustFund |
---|
4682 | | - | shallbetransferredtotheGeneralFund. |
---|
4683 | | - | 1 |
---|
4684 | | - | 2 |
---|
4685 | | - | 3 |
---|
4686 | | - | 4 |
---|
4687 | | - | 5 |
---|
4688 | | - | 6 |
---|
4689 | | - | 7 |
---|
4690 | | - | 8 |
---|
4691 | | - | 9 |
---|
4692 | | - | 10 |
---|
4693 | | - | 11 |
---|
4694 | | - | 12 |
---|
4695 | | - | 13 |
---|
4696 | | - | 14 |
---|
4697 | | - | 15 |
---|
4698 | | - | 16 |
---|
4699 | | - | 17 |
---|
4700 | | - | 18 |
---|
4701 | | - | 19 |
---|
4702 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2727 | + | |
---|
| 2728 | + | |
---|
| 2729 | + | VT LEG #381972 v.1 |
---|
| 2730 | + | Assistance Program, $2,000,000 shall be used for a grant to the Vermont 1 |
---|
| 2731 | + | Economic Development Authority to establish a disaster relief fund for use by 2 |
---|
| 2732 | + | businesses following a natural disaster. 3 |
---|
| 2733 | + | * * * Fiscal Year 2026 Fund Transfers and Reserve Allocations * * * 4 |
---|
| 2734 | + | Sec. D.100 PROPERTY TRANSFER TAX ALLOCATIONS 5 |
---|
| 2735 | + | (a) This act contains the following amounts allocated to special funds that 6 |
---|
| 2736 | + | receive revenue from the property transfer tax. These allocations shall not 7 |
---|
| 2737 | + | exceed available revenues. 8 |
---|
| 2738 | + | (1) The sum of $591,137 is allocated from the Current Use 9 |
---|
| 2739 | + | Administration Special Fund to the Department of Taxes for administration of 10 |
---|
| 2740 | + | the Use Tax Reimbursement Program. Notwithstanding 32 V.S.A. § 9610(c), 11 |
---|
| 2741 | + | amounts in excess of $591,137 from the property transfer tax deposited into the 12 |
---|
| 2742 | + | Current Use Administration Special Fund shall be transferred to the General 13 |
---|
| 2743 | + | Fund. 14 |
---|
| 2744 | + | (2) Notwithstanding 10 V.S.A. § 312, amounts in excess of $36,964,250 15 |
---|
| 2745 | + | from the property transfer tax and the surcharge established by 32 V.SA. 16 |
---|
| 2746 | + | § 9602a deposited into the Vermont Housing and Conservation Trust Fund 17 |
---|
| 2747 | + | shall be transferred to the General Fund. 18 |
---|
| 2748 | + | (A) The dedication of $2,500,000 in revenue from the property 19 |
---|
| 2749 | + | transfer tax pursuant to 32 V.S.A. § 9610(d) for the debt payments on the 20 |
---|
| 2750 | + | affordable housing bond pursuant to 10 V.S.A. § 314 shall be offset by the 21 BILL AS INTRODUCED H.493 |
---|
4704 | | - | (A)Thededicationof$2,500,000inrevenuefromtheproperty |
---|
4705 | | - | transfertaxpursuantto32V.S.A.§ 9610(d)forthedebtpaymentsonthe |
---|
4706 | | - | affordablehousingbondpursuantto10V.S.A.§ 314shallbeoffsetbythe |
---|
4707 | | - | reductionof$1,500,000intheappropriationtotheVermontHousingand |
---|
4708 | | - | ConservationBoardand$1,000,000fromthesurchargeestablishedby32 |
---|
4709 | | - | V.S.A.§ 9602a.Thefiscalyear2026appropriationof$36,964,250tothe |
---|
4710 | | - | VermontHousingandConservationBoardreflectsthe$1,500,000reduction. |
---|
4711 | | - | Theaffordablehousingbondandrelatedpropertytransfertaxandsurcharge |
---|
4712 | | - | provisionsarerepealedafterthelifeofthebondonJuly1,2039.Oncethe |
---|
4713 | | - | bondisretired,the$1,500,000reductionintheappropriationtotheVermont |
---|
4714 | | - | HousingandConservationBoardshallberestored. |
---|
4715 | | - | (3)Notwithstanding24V.S.A.§4306(a)(2),amountsinexcessof |
---|
4716 | | - | $10,000,705fromthepropertytransfertaxdepositedintotheMunicipaland |
---|
4717 | | - | RegionalPlanningandResilienceFundshallbetransferredintotheGeneral |
---|
4718 | | - | Fund.Notwithstanding24V.S.A.§4306(a)(3),the$10,000,705shallbe |
---|
4719 | | - | allocatedasfollows: |
---|
4720 | | - | (A)$7,740,546fordisbursementtoregionalplanningcommissions |
---|
4721 | | - | inamannerconsistentwith24V.S.A.§4306(b); |
---|
4722 | | - | (B)$1,260,089fordisbursementtomunicipalitiesinamanner |
---|
4723 | | - | consistentwith24V.S.A.§4306(b); |
---|
4724 | | - | 1 |
---|
4725 | | - | 2 |
---|
4726 | | - | 3 |
---|
4727 | | - | 4 |
---|
4728 | | - | 5 |
---|
4729 | | - | 6 |
---|
4730 | | - | 7 |
---|
4731 | | - | 8 |
---|
4732 | | - | 9 |
---|
4733 | | - | 10 |
---|
4734 | | - | 11 |
---|
4735 | | - | 12 |
---|
4736 | | - | 13 |
---|
4737 | | - | 14 |
---|
4738 | | - | 15 |
---|
4739 | | - | 16 |
---|
4740 | | - | 17 |
---|
4741 | | - | 18 |
---|
4742 | | - | 19 |
---|
4743 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2752 | + | |
---|
| 2753 | + | |
---|
| 2754 | + | VT LEG #381972 v.1 |
---|
| 2755 | + | reduction of $1,500,000 in the appropriation to the Vermont Housing and 1 |
---|
| 2756 | + | Conservation Board and $1,000,000 from the surcharge established by 32 2 |
---|
| 2757 | + | V.S.A. § 9602a. The fiscal year 2026 appropriation of $36,964,250 to the 3 |
---|
| 2758 | + | Vermont Housing and Conservation Board reflects the $1,500,000 reduction. 4 |
---|
| 2759 | + | The affordable housing bond and related property transfer tax and surcharge 5 |
---|
| 2760 | + | provisions are repealed after the life of the bond on July 1, 2039. Once the 6 |
---|
| 2761 | + | bond is retired, the $1,500,000 reduction in the appropriation to the Vermont 7 |
---|
| 2762 | + | Housing and Conservation Board shall be restored. 8 |
---|
| 2763 | + | (3) Notwithstanding 24 V.S.A. § 4306(a)(2), amounts in excess of 9 |
---|
| 2764 | + | $10,000,705 from the property transfer tax deposited into the Municipal and 10 |
---|
| 2765 | + | Regional Planning and Resilience Fund shall be transferred into the General 11 |
---|
| 2766 | + | Fund. Notwithstanding 24 V.S.A. § 4306(a)(3), the $10,000,705 shall be 12 |
---|
| 2767 | + | allocated as follows: 13 |
---|
| 2768 | + | (A) $7,740,546 for disbursement to regional planning commissions in 14 |
---|
| 2769 | + | a manner consistent with 24 V.S.A. § 4306(b); 15 |
---|
| 2770 | + | (B) $1,260,089 for disbursement to municipalities in a manner 16 |
---|
| 2771 | + | consistent with 24 V.S.A. § 4306(b); 17 |
---|
| 2772 | + | (C) $1,000,070 to the Agency of Digital Services for the Vermont 18 |
---|
| 2773 | + | Center for Geographic Information. 19 BILL AS INTRODUCED H.493 |
---|
4745 | | - | (C)$1,000,070totheAgencyofDigitalServicesfortheVermont |
---|
4746 | | - | CenterforGeographicInformation. |
---|
4747 | | - | Sec.D.101FUNDTRANSFERS |
---|
4748 | | - | (a)Notwithstandinganyotherprovisionoflaw,thefollowingamounts |
---|
4749 | | - | shallbetransferredfromthefundsindicated: |
---|
4750 | | - | (1)FromtheGeneralFund(#10000)tothe: |
---|
4751 | | - | (A)GeneralObligationBondsDebtServiceFund(#35100): |
---|
4752 | | - | $81,155,462. |
---|
4753 | | - | (B)CapitalInfrastructureFund(#21952):$7,542,469. |
---|
4754 | | - | (C)TaxComputerSystemModernizationFund(#21909): |
---|
4755 | | - | $4,300,000. |
---|
4756 | | - | (D)FishandWildlifeFund–Nondedicated(#20305):$185,000. |
---|
4757 | | - | (E)EducationFund(#20205):$77,200,000. |
---|
4758 | | - | (F)CommunicationsandInformationTechnologyFund(#58100): |
---|
4759 | | - | $10,000,000. |
---|
4760 | | - | (G)EnvironmentalContingencyFund(#21275):$5,520,000. |
---|
4761 | | - | (H)DomesticandSexualViolenceFund(#21926):$450,000. |
---|
4762 | | - | (2)FromtheTransportationFund(#20105)tothe: |
---|
4763 | | - | (A)GeneralObligationBondsDebtServiceFund(#35100): |
---|
4764 | | - | $305,825. |
---|
4765 | | - | 1 |
---|
4766 | | - | 2 |
---|
4767 | | - | 3 |
---|
4768 | | - | 4 |
---|
4769 | | - | 5 |
---|
4770 | | - | 6 |
---|
4771 | | - | 7 |
---|
4772 | | - | 8 |
---|
4773 | | - | 9 |
---|
4774 | | - | 10 |
---|
4775 | | - | 11 |
---|
4776 | | - | 12 |
---|
4777 | | - | 13 |
---|
4778 | | - | 14 |
---|
4779 | | - | 15 |
---|
4780 | | - | 16 |
---|
4781 | | - | 17 |
---|
4782 | | - | 18 |
---|
4783 | | - | 19 |
---|
4784 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2775 | + | |
---|
| 2776 | + | |
---|
| 2777 | + | VT LEG #381972 v.1 |
---|
| 2778 | + | Sec. D.101 FUND TRANSFERS 1 |
---|
| 2779 | + | (a) Notwithstanding any other provision of law, the following amounts 2 |
---|
| 2780 | + | shall be transferred from the funds indicated: 3 |
---|
| 2781 | + | (1) From the General Fund (#10000) to the: 4 |
---|
| 2782 | + | (A) General Obligation Bonds Debt Service Fund (#35100): 5 |
---|
| 2783 | + | $81,155,462. 6 |
---|
| 2784 | + | (B) Capital Infrastructure Fund (#21952): $7,542,469. 7 |
---|
| 2785 | + | (C) Tax Computer System Modernization Fund (#21909): 8 |
---|
| 2786 | + | $4,300,000. 9 |
---|
| 2787 | + | (D) Fish and Wildlife Fund – Nondedicated (#20305): $185,000. 10 |
---|
| 2788 | + | (E) Education Fund (#20205): $77,200,000. 11 |
---|
| 2789 | + | (F) Communications and Information Technology Fund (#58100): 12 |
---|
| 2790 | + | $10,000,000. 13 |
---|
| 2791 | + | (G) Environmental Contingency Fund (#21275): $5,520,000. 14 |
---|
| 2792 | + | (H) Domestic and Sexual Violence Fund (#21926): $450,000. 15 |
---|
| 2793 | + | (2) From the Transportation Fund (#20105) to the: 16 |
---|
| 2794 | + | (A) General Obligation Bonds Debt Service Fund (#35100): 17 |
---|
| 2795 | + | $305,825. 18 |
---|
| 2796 | + | (B) Downtown Transportation and Related Capital Improvements 19 |
---|
| 2797 | + | Fund (#21575): $523,966. 20 |
---|
| 2798 | + | (3) From the Education Fund (#20205) to the: 21 BILL AS INTRODUCED H.493 |
---|
4786 | | - | (B)DowntownTransportationandRelatedCapitalImprovements |
---|
4787 | | - | Fund(#21575):$523,966. |
---|
4788 | | - | (3)FromtheEducationFund(#20205)tothe: |
---|
4789 | | - | (A)TaxComputerSystemModernizationFund(#21909): |
---|
4790 | | - | $1,500,000. |
---|
4791 | | - | (4)FromtheCleanWaterFund(#21932)tothe: |
---|
4792 | | - | (A)AgriculturalWaterQualitySpecialFund(#21933):$11,000,000. |
---|
4793 | | - | (B)LakeinCrisisResponseProgramSpecialFund(#21938): |
---|
4794 | | - | $120,000. |
---|
4795 | | - | (5)FromtheOtherInfrastructure,EssentialInvestmentsandReserves |
---|
4796 | | - | Fund(#21953)tothe: |
---|
4797 | | - | (A)TransportationFund(#20105):$12,500,000. |
---|
4798 | | - | (B)CapitalInfrastructureSubaccountintheCashFundforCapital |
---|
4799 | | - | andEssentialInvestmentsFund(#21952):$1,000,000. |
---|
4800 | | - | (6)FromtheAgencyofHumanServicesCentralOfficeEarnedFederal |
---|
4801 | | - | Receipts(#22005)tothe: |
---|
4802 | | - | (A)GeneralFund(#10000):$4,641,960. |
---|
4803 | | - | (7)FromtheAttorneyGeneralFeesandReimbursementCourtOrder |
---|
4804 | | - | Fund(#21638)tothe: |
---|
4805 | | - | (A)GeneralFund(#10000):$2,000,000. |
---|
4806 | | - | (8)FromtheCannabisRegulationFund(#21998)tothe: |
---|
4807 | | - | 1 |
---|
4808 | | - | 2 |
---|
4809 | | - | 3 |
---|
4810 | | - | 4 |
---|
4811 | | - | 5 |
---|
4812 | | - | 6 |
---|
4813 | | - | 7 |
---|
4814 | | - | 8 |
---|
4815 | | - | 9 |
---|
4816 | | - | 10 |
---|
4817 | | - | 11 |
---|
4818 | | - | 12 |
---|
4819 | | - | 13 |
---|
4820 | | - | 14 |
---|
4821 | | - | 15 |
---|
4822 | | - | 16 |
---|
4823 | | - | 17 |
---|
4824 | | - | 18 |
---|
4825 | | - | 19 |
---|
4826 | | - | 20 |
---|
4827 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2800 | + | |
---|
| 2801 | + | |
---|
| 2802 | + | VT LEG #381972 v.1 |
---|
| 2803 | + | (A) Tax Computer System Modernization Fund (#21909): 1 |
---|
| 2804 | + | $1,500,000. 2 |
---|
| 2805 | + | (4) From the Clean Water Fund (#21932) to the: 3 |
---|
| 2806 | + | (A) Agricultural Water Quality Special Fund (#21933): $11,000,000. 4 |
---|
| 2807 | + | (B) Lake in Crisis Response Program Special Fund (#21938): 5 |
---|
| 2808 | + | $120,000. 6 |
---|
| 2809 | + | (5) From the Other Infrastructure, Essential Investments and Reserves 7 |
---|
| 2810 | + | Fund (#21953) to the: 8 |
---|
| 2811 | + | (A) Transportation Fund (#20105): $12,500,000. 9 |
---|
| 2812 | + | (B) Capital Infrastructure Subaccount in the Cash Fund for Capital 10 |
---|
| 2813 | + | and Essential Investments Fund (#21952): $1,000,000. 11 |
---|
| 2814 | + | (6) From the Agency of Human Services Central Office Earned Federal 12 |
---|
| 2815 | + | Receipts (#22005) to the: 13 |
---|
| 2816 | + | (A) General Fund (#10000): $4,641,960. 14 |
---|
| 2817 | + | (7) From the Attorney General Fees and Reimbursement Court Order 15 |
---|
| 2818 | + | Fund (#21638) to the: 16 |
---|
| 2819 | + | (A) General Fund (#10000): $2,000,000. 17 |
---|
| 2820 | + | (8) From the Cannabis Regulation Fund (#21998) to the: 18 |
---|
| 2821 | + | (A) General Fund (#10000): 70 percent of the unencumbered and 19 |
---|
| 2822 | + | unexpended balance of the fund in excess of $4,035,000 following the close of 20 |
---|
| 2823 | + | fiscal year 2025. The Commissioner of Finance and Management shall report 21 BILL AS INTRODUCED H.493 |
---|
4829 | | - | (A)GeneralFund(#10000):70percentoftheunencumberedand |
---|
4830 | | - | unexpendedbalanceofthefundinexcessof$4,035,000followingthecloseof |
---|
4831 | | - | fiscalyear2025.TheCommissionerofFinanceandManagementshallreport |
---|
4832 | | - | theamountofthistransfertotheJointFiscalCommittee.Forpurposesof |
---|
4833 | | - | developingthefiscalyear2026budget,thisamountisestimatedtobe |
---|
4834 | | - | $5,900,000. |
---|
4835 | | - | (B)SubstanceMisusePreventionSpecialFund(#21995):30percent |
---|
4836 | | - | oftheunencumberedandunexpendedbalanceofthefundinexcessof |
---|
4837 | | - | $4,035,000followingthecloseoffiscalyear2025.TheCommissionerof |
---|
4838 | | - | FinanceandManagementshallreporttheamountofthistransfertotheJoint |
---|
4839 | | - | FiscalCommittee.Forpurposesofdevelopingthefiscalyear2026budget, |
---|
4840 | | - | thisamountisestimatedtobe$2,500,000. |
---|
4841 | | - | (b)Thefollowingtransfersshallbeinaccordancewiththecitations |
---|
4842 | | - | provided.Transferestimatesareforpurposesofdevelopingthefiscalyear |
---|
4843 | | - | 2026budgetanddonotsupersedetheactualyear-endtransferamounts. |
---|
4844 | | - | (1)TotheGeneralFund(#10000)fromthe: |
---|
4845 | | - | (A)8V.S.A.§ 80(d).InsuranceRegulatoryandSupervisionFund |
---|
4846 | | - | (#21075):$46,204,523. |
---|
4847 | | - | (B)9V.S.A.§ 5613(c).SecuritiesRegulatoryandSupervisionFund |
---|
4848 | | - | (#21085):$21,745,635. |
---|
4849 | | - | 1 |
---|
4850 | | - | 2 |
---|
4851 | | - | 3 |
---|
4852 | | - | 4 |
---|
4853 | | - | 5 |
---|
4854 | | - | 6 |
---|
4855 | | - | 7 |
---|
4856 | | - | 8 |
---|
4857 | | - | 9 |
---|
4858 | | - | 10 |
---|
4859 | | - | 11 |
---|
4860 | | - | 12 |
---|
4861 | | - | 13 |
---|
4862 | | - | 14 |
---|
4863 | | - | 15 |
---|
4864 | | - | 16 |
---|
4865 | | - | 17 |
---|
4866 | | - | 18 |
---|
4867 | | - | 19 |
---|
4868 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2825 | + | |
---|
| 2826 | + | |
---|
| 2827 | + | VT LEG #381972 v.1 |
---|
| 2828 | + | the amount of this transfer to the Joint Fiscal Committee. For purposes of 1 |
---|
| 2829 | + | developing the fiscal year 2026 budget, this amount is estimated to be 2 |
---|
| 2830 | + | $5,900,000. 3 |
---|
| 2831 | + | (B) Substance Misuse Prevention Special Fund (#21995): 30 percent 4 |
---|
| 2832 | + | of the unencumbered and unexpended balance of the fund in excess of 5 |
---|
| 2833 | + | $4,035,000 following the close of fiscal year 2025. The Commissioner of 6 |
---|
| 2834 | + | Finance and Management shall report the amount of this transfer to the Joint 7 |
---|
| 2835 | + | Fiscal Committee. For purposes of developing the fiscal year 2026 budget, 8 |
---|
| 2836 | + | this amount is estimated to be $2,500,000. 9 |
---|
| 2837 | + | (b) The following transfers shall be in accordance with the citations 10 |
---|
| 2838 | + | provided. Transfer estimates are for purposes of developing the fiscal year 11 |
---|
| 2839 | + | 2026 budget and do not supersede the actual year-end transfer amounts. 12 |
---|
| 2840 | + | (1) To the General Fund (#10000) from the: 13 |
---|
| 2841 | + | (A) 8 V.S.A. § 80(d). Insurance Regulatory and Supervision Fund 14 |
---|
| 2842 | + | (#21075): $46,204,523. 15 |
---|
| 2843 | + | (B) 9 V.S.A. § 5613(c). Securities Regulatory and Supervision Fund 16 |
---|
| 2844 | + | (#21085): $21,745,635. 17 |
---|
| 2845 | + | (C) 27 V.S.A. § 1543. Unclaimed Property Fund (#62100): 18 |
---|
| 2846 | + | $6,541,757. 19 |
---|
| 2847 | + | (2) To the Captive Insurance Regulatory and Supervision Fund (#21085) 20 |
---|
| 2848 | + | from the: 21 BILL AS INTRODUCED H.493 |
---|
4870 | | - | (C)27V.S.A.§ 1543.UnclaimedPropertyFund(#62100): |
---|
4871 | | - | $6,541,757. |
---|
4872 | | - | (2)TotheCaptiveInsuranceRegulatoryandSupervisionFund |
---|
4873 | | - | (#21085)fromthe: |
---|
4874 | | - | (A)GeneralFund(#10000):$1,053,073 |
---|
4875 | | - | (c)TransfersfromthefollowingenterprisefundstotheGeneralFund |
---|
4876 | | - | (#10000)shallnotexceedtheactualfiscalyearendprofitsearnedbythe |
---|
4877 | | - | enterprisenetofanyamountnecessarytoabsolvethefundofadeficit.The |
---|
4878 | | - | followingestimatedtransfersareforpurposesofdevelopingthefiscalyear |
---|
4879 | | - | 2026budgetonly. |
---|
4880 | | - | (1)FromtheSportsWageringEnterpriseFund(#50250):$7,600,000. |
---|
4881 | | - | (2)FromtheLiquorControlFund(#50300):$14,849,754. |
---|
4882 | | - | Sec.D.102REVERSIONS |
---|
4883 | | - | (a)Notwithstandinganyprovisionoflawtothecontrary,infiscalyear |
---|
4884 | | - | 2025,thefollowingamountsshallreverttotheGeneralFundfromthe |
---|
4885 | | - | accountsindicated: |
---|
4886 | | - | 1100892208AOA-VHFA $2,000,000.00 |
---|
4887 | | - | 1210892201LEG-PensionBenefitConsul $8,821.25 |
---|
4888 | | - | 1220891803VTTaxStructureComm $59,673.09 |
---|
4889 | | - | 1220891901ContractServicesforResearch $25,000.00 |
---|
4890 | | - | 1220892201JFO-AAHCTaskForceConsult $7,155.00 |
---|
4891 | | - | 1 |
---|
4892 | | - | 2 |
---|
4893 | | - | 3 |
---|
4894 | | - | 4 |
---|
4895 | | - | 5 |
---|
4896 | | - | 6 |
---|
4897 | | - | 7 |
---|
4898 | | - | 8 |
---|
4899 | | - | 9 |
---|
4900 | | - | 10 |
---|
4901 | | - | 11 |
---|
4902 | | - | 12 |
---|
4903 | | - | 13 |
---|
4904 | | - | 14 |
---|
4905 | | - | 15 |
---|
4906 | | - | 16 |
---|
4907 | | - | 17 |
---|
4908 | | - | 18 |
---|
4909 | | - | 19 |
---|
4910 | | - | 20 |
---|
4911 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2850 | + | |
---|
| 2851 | + | |
---|
| 2852 | + | VT LEG #381972 v.1 |
---|
| 2853 | + | (A) General Fund (#10000): $1,053,073 1 |
---|
| 2854 | + | (c) Transfers from the following enterprise funds to the General Fund 2 |
---|
| 2855 | + | (#10000) shall not exceed the actual fiscal year end profits earned by the 3 |
---|
| 2856 | + | enterprise net of any amount necessary to absolve the fund of a deficit. The 4 |
---|
| 2857 | + | following estimated transfers are for purposes of developing the fiscal year 5 |
---|
| 2858 | + | 2026 budget only. 6 |
---|
| 2859 | + | (1) From the Sports Wagering Enterprise Fund (#50250): $7,600,000. 7 |
---|
| 2860 | + | (2) From the Liquor Control Fund (#50300): $14,849,754. 8 |
---|
| 2861 | + | Sec. D.102 REVERSIONS 9 |
---|
| 2862 | + | (a) Notwithstanding any provision of law to the contrary, in fiscal year 10 |
---|
| 2863 | + | 2025, the following amounts shall revert to the General Fund from the 11 |
---|
| 2864 | + | accounts indicated: 12 |
---|
| 2865 | + | 1100892208 AOA-VHFA $2,000,000.00 13 |
---|
| 2866 | + | 1210892201 LEG-Pension Benefit Consul $8,821.25 14 |
---|
| 2867 | + | 1220891803 VT Tax Structure Comm $59,673.09 15 |
---|
| 2868 | + | 1220891901 Contract Services for Research $25,000.00 16 |
---|
| 2869 | + | 1220892201 JFO-AAHC Task Force Consult $7,155.00 17 |
---|
| 2870 | + | 1220892301 JFO-Studies and Reports $21,125.50 18 |
---|
| 2871 | + | 1230891301 Security $39.10 19 |
---|
| 2872 | + | 1230892301 SAA-Capitol Police $0.99 20 BILL AS INTRODUCED H.493 |
---|
4913 | | - | 1220892301JFO-StudiesandReports $21,125.50 |
---|
4914 | | - | 1230891301Security $39.10 |
---|
4915 | | - | 1230892301SAA-CapitolPolice $0.99 |
---|
4916 | | - | Sec.D.103RESERVES |
---|
4917 | | - | (a)Notwithstandinganyprovisionoflawtothecontrary,infiscalyear |
---|
4918 | | - | 2026,thefollowingreservetransactionsshallbeimplementedforthefunds |
---|
4919 | | - | provided: |
---|
4920 | | - | (1)GeneralFund. |
---|
4921 | | - | (A)TheGeneralFundBudgetStabilizationReserveshallbeadjusted |
---|
4922 | | - | inaccordancewith32V.S.A.§ 308.Forpurposesofdevelopingthisbudget, |
---|
4923 | | - | $1,675,385isexpectedtobeunreservedinfiscalyear2026. |
---|
4924 | | - | (B)TheGeneralFundHumanServicesCaseloadReserveshallbe |
---|
4925 | | - | adjustedinaccordancewith32V.S.A.§ 308b.Forpurposesofdeveloping |
---|
4926 | | - | thisbudget,$2,721,375isexpectedtobeunreservedinfiscalyear2026. |
---|
4927 | | - | (C)TheGeneralFund27/53Reserveshallbeadjustedinaccordance |
---|
4928 | | - | with32V.S.A.§ 308e.Forpurposesofdevelopingthisbudget,$5,700,000is |
---|
4929 | | - | expectedtobereservedinfiscalyear2026. |
---|
4930 | | - | (D)Theamountreservedper2024ActsandResolvesNo.113,Sec. |
---|
4931 | | - | D.103(a)(1)(D)shallbeunreservedinfiscalyear2026.Forpurposesof |
---|
4932 | | - | developingthisbudget,$136,000,000isexpectedtobeunreservedinfiscal |
---|
4933 | | - | year2026. |
---|
4934 | | - | 1 |
---|
4935 | | - | 2 |
---|
4936 | | - | 3 |
---|
4937 | | - | 4 |
---|
4938 | | - | 5 |
---|
4939 | | - | 6 |
---|
4940 | | - | 7 |
---|
4941 | | - | 8 |
---|
4942 | | - | 9 |
---|
4943 | | - | 10 |
---|
4944 | | - | 11 |
---|
4945 | | - | 12 |
---|
4946 | | - | 13 |
---|
4947 | | - | 14 |
---|
4948 | | - | 15 |
---|
4949 | | - | 16 |
---|
4950 | | - | 17 |
---|
4951 | | - | 18 |
---|
4952 | | - | 19 |
---|
4953 | | - | 20 |
---|
4954 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2874 | + | |
---|
| 2875 | + | |
---|
| 2876 | + | VT LEG #381972 v.1 |
---|
| 2877 | + | Sec. D.103 RESERVES 1 |
---|
| 2878 | + | (a) Notwithstanding any provision of law to the contrary, in fiscal year 2 |
---|
| 2879 | + | 2026, the following reserve transactions shall be implemented for the funds 3 |
---|
| 2880 | + | provided: 4 |
---|
| 2881 | + | (1) General Fund. 5 |
---|
| 2882 | + | (A) The General Fund Budget Stabilization Reserve shall be adjusted 6 |
---|
| 2883 | + | in accordance with 32 V.S.A. § 308. For purposes of developing this budget, 7 |
---|
| 2884 | + | $1,675,385 is expected to be unreserved in fiscal year 2026. 8 |
---|
| 2885 | + | (B) The General Fund Human Services Caseload Reserve shall be 9 |
---|
| 2886 | + | adjusted in accordance with 32 V.S.A. § 308b. For purposes of developing 10 |
---|
| 2887 | + | this budget, $2,721,375 is expected to be unreserved in fiscal year 2026. 11 |
---|
| 2888 | + | (C) The General Fund 27/53 Reserve shall be adjusted in accordance 12 |
---|
| 2889 | + | with 32 V.S.A. § 308e. For purposes of developing this budget, $5,700,000 is 13 |
---|
| 2890 | + | expected to be reserved in fiscal year 2026. 14 |
---|
| 2891 | + | (D) The amount reserved per 2024 Acts and Resolves No. 113, Sec. 15 |
---|
| 2892 | + | D.103(a)(1)(D) shall be unreserved in fiscal year 2026. For purposes of 16 |
---|
| 2893 | + | developing this budget, $136,000,000 is expected to be unreserved in fiscal 17 |
---|
| 2894 | + | year 2026. 18 |
---|
| 2895 | + | (2) Other Infrastructure, Essential Investments and Reserves Subaccount 19 |
---|
| 2896 | + | in the Cash for Capital and Essential Investments Fund. 20 BILL AS INTRODUCED H.493 |
---|
4956 | | - | (2)OtherInfrastructure,EssentialInvestmentsandReservesSubaccount |
---|
4957 | | - | intheCashforCapitalandEssentialInvestmentsFund. |
---|
4958 | | - | (A)$12,500,000isunreservedfortransfertotheTransportation |
---|
4959 | | - | FundforusebytheAgencyofTransportationinaccordancewiththe |
---|
4960 | | - | provisionsforwhichthefundswereoriginallyreservedin2024Actsand |
---|
4961 | | - | ResolvesNo.113,Sec.B.1102(b)(17). |
---|
4962 | | - | (B)$14,500,000isunreservedforusebytheDepartmentof |
---|
4963 | | - | EnvironmentalConservationinaccordancewiththeprovisionsforwhichthe |
---|
4964 | | - | fundswereoriginallyreservedin2023ActsandResolvesNo.78,Sec. |
---|
4965 | | - | C.108(b). |
---|
4966 | | - | (3)TransportationFund. |
---|
4967 | | - | (A)Forthepurposeofcalculatingthefiscalyear2026 |
---|
4968 | | - | TransportationFundStabilizationReserve’srequirementoffivepercentof |
---|
4969 | | - | prioryearappropriations,fiscalyear2025TransportationFundreversionsare |
---|
4970 | | - | deductedfromthefiscalyear2025totalappropriationsamount. |
---|
4971 | | - | ***GeneralGovernment*** |
---|
4972 | | - | Sec.E.100POSITIONS |
---|
4973 | | - | (a)Theestablishmentofpermanentpositionsisauthorizedinfiscalyear |
---|
4974 | | - | 2026forthefollowing: |
---|
4975 | | - | (1)Permanentclassifiedpositions: |
---|
4976 | | - | (A)OfficeoftheAttorneyGeneral: |
---|
4977 | | - | 1 |
---|
4978 | | - | 2 |
---|
4979 | | - | 3 |
---|
4980 | | - | 4 |
---|
4981 | | - | 5 |
---|
4982 | | - | 6 |
---|
4983 | | - | 7 |
---|
4984 | | - | 8 |
---|
4985 | | - | 9 |
---|
4986 | | - | 10 |
---|
4987 | | - | 11 |
---|
4988 | | - | 12 |
---|
4989 | | - | 13 |
---|
4990 | | - | 14 |
---|
4991 | | - | 15 |
---|
4992 | | - | 16 |
---|
4993 | | - | 17 |
---|
4994 | | - | 18 |
---|
4995 | | - | 19 |
---|
4996 | | - | 20 |
---|
4997 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2898 | + | |
---|
| 2899 | + | |
---|
| 2900 | + | VT LEG #381972 v.1 |
---|
| 2901 | + | (A) $12,500,000 is unreserved for transfer to the Transportation Fund 1 |
---|
| 2902 | + | for use by the Agency of Transportation in accordance with the provisions for 2 |
---|
| 2903 | + | which the funds were originally reserved in 2024 Acts and Resolves No. 113, 3 |
---|
| 2904 | + | Sec. B.1102(b)(17). 4 |
---|
| 2905 | + | (B) $14,500,000 is unreserved for use by the Department of 5 |
---|
| 2906 | + | Environmental Conservation in accordance with the provisions for which the 6 |
---|
| 2907 | + | funds were originally reserved in 2023 Acts and Resolves No. 78, Sec. 7 |
---|
| 2908 | + | C.108(b). 8 |
---|
| 2909 | + | (3) Transportation Fund. 9 |
---|
| 2910 | + | (A) For the purpose of calculating the fiscal year 2026 Transportation 10 |
---|
| 2911 | + | Fund Stabilization Reserve’s requirement of five percent of prior year 11 |
---|
| 2912 | + | appropriations, fiscal year 2025 Transportation Fund reversions are deducted 12 |
---|
| 2913 | + | from the fiscal year 2025 total appropriations amount. 13 |
---|
| 2914 | + | * * * General Government * * * 14 |
---|
| 2915 | + | Sec. E.100 POSITIONS 15 |
---|
| 2916 | + | (a) The establishment of permanent positions is authorized in fiscal year 16 |
---|
| 2917 | + | 2026 for the following: 17 |
---|
| 2918 | + | (1) Permanent classified positions: 18 |
---|
| 2919 | + | (A) Office of the Attorney General: 19 |
---|
| 2920 | + | (i) one Pre-charge Administrator. 20 BILL AS INTRODUCED H.493 |
---|
4999 | | - | (i)onePre-chargeAdministrator. |
---|
5000 | | - | (b)Theestablishmentofpermanentpositionstobeestablishedthrough |
---|
5001 | | - | existingvacantpositionsisauthorizedinfiscalyear2026forthefollowing: |
---|
5002 | | - | (1)Permanentclassifiedpositions: |
---|
5003 | | - | (A)CriminalJusticeCouncil: |
---|
5004 | | - | (i)oneCanineHeadTrainer. |
---|
5005 | | - | (2)Permanentexemptpositions: |
---|
5006 | | - | (A)HumanRightsCommission: |
---|
5007 | | - | (i)oneIntakeSpecialist;and |
---|
5008 | | - | (ii)oneStaffAttorneyInvestigator. |
---|
5009 | | - | (c)TheextensionofninelimitedservicespositionsisauthorizeduntilJune |
---|
5010 | | - | 30,2026: |
---|
5011 | | - | (1)DepartmentofState’sAttorneysandSheriffs: |
---|
5012 | | - | (A)sixDeputyState’sAttorneys; |
---|
5013 | | - | (B)twoLegalAssistants;and |
---|
5014 | | - | (C)oneVictimAdvocate. |
---|
5015 | | - | Sec.E.100.1COMMUNITY-BASEDORGANIZATIONS;REPORT |
---|
5016 | | - | (a)TheSecretaryofAdministrationshallconductacomprehensive |
---|
5017 | | - | analysisofthecurrentfundingstructureforVermontcommunity-based |
---|
5018 | | - | organizations. |
---|
5019 | | - | 1 |
---|
5020 | | - | 2 |
---|
5021 | | - | 3 |
---|
5022 | | - | 4 |
---|
5023 | | - | 5 |
---|
5024 | | - | 6 |
---|
5025 | | - | 7 |
---|
5026 | | - | 8 |
---|
5027 | | - | 9 |
---|
5028 | | - | 10 |
---|
5029 | | - | 11 |
---|
5030 | | - | 12 |
---|
5031 | | - | 13 |
---|
5032 | | - | 14 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2922 | + | |
---|
| 2923 | + | |
---|
| 2924 | + | VT LEG #381972 v.1 |
---|
| 2925 | + | (b) The establishment of permanent positions to be established through 1 |
---|
| 2926 | + | existing vacant positions is authorized in fiscal year 2026 for the following: 2 |
---|
| 2927 | + | (1) Permanent classified positions: 3 |
---|
| 2928 | + | (A) Criminal Justice Council: 4 |
---|
| 2929 | + | (i) one Canine Head Trainer. 5 |
---|
| 2930 | + | (2) Permanent exempt positions: 6 |
---|
| 2931 | + | (A) Human Rights Commission: 7 |
---|
| 2932 | + | (i) one Intake Specialist; and 8 |
---|
| 2933 | + | (ii) one Staff Attorney Investigator. 9 |
---|
| 2934 | + | Sec. E.100.1 COMMUNITY-BASED ORGANIZATIONS; REPORT 10 |
---|
| 2935 | + | (a) The Secretary of Administration shall conduct a comprehensive 11 |
---|
| 2936 | + | analysis of the current funding structure for Vermont community-based 12 |
---|
| 2937 | + | organizations. 13 |
---|
| 2938 | + | (1) Community-based organizations as defined in this section may 14 |
---|
| 2939 | + | include area agencies on aging, community action agencies, designated 15 |
---|
| 2940 | + | agencies, and parent child centers. 16 |
---|
| 2941 | + | (b) The Secretary of Administration shall submit a report to the General 17 |
---|
| 2942 | + | Assembly on or before January 15, 2026 on the current funding structure of 18 |
---|
| 2943 | + | community-based organizations. The report shall include: 19 |
---|
| 2944 | + | (1) an evaluation of the current funding structure; and 20 BILL AS INTRODUCED H.493 |
---|
5034 | | - | (1)Community-basedorganizationsasdefinedinthissectionmay |
---|
5035 | | - | includeareaagenciesonaging,communityactionagencies,designated |
---|
5036 | | - | agencies,andparentchildcenters. |
---|
5037 | | - | (b)TheSecretaryofAdministrationshallsubmitareporttotheGeneral |
---|
5038 | | - | AssemblyonorbeforeJanuary15,2026onthecurrentfundingstructureof |
---|
5039 | | - | community-basedorganizations.Thereportshallinclude: |
---|
5040 | | - | (1)anevaluationofthecurrentfundingstructure;and |
---|
5041 | | - | (2)anevaluationoftheextenttowhichbusinessorsupportservice |
---|
5042 | | - | consolidationwouldimpactexpenditures. |
---|
5043 | | - | Sec.E100.2SECRETARYOFADMINISTRATION;REPORTON |
---|
5044 | | - | STATUSOFFEDERALFUNDS |
---|
5045 | | - | (a)TheSecretaryofAdministrationshallreporttotheJointFiscal |
---|
5046 | | - | CommitteeatitsJuly,September,andNovember2025meetings,andatother |
---|
5047 | | - | meetingsasrequested,onanyreductionstofederalrevenuestotheStateand |
---|
5048 | | - | thestatusofanyappropriationsimpactedbysuchreductions. |
---|
5049 | | - | Sec.E.100.3AMERICANRESCUEPLANACT;CORONAVIRUSSTATE |
---|
5050 | | - | FISCALRECOVERYFUNDAPPROPRIATIONS; |
---|
5051 | | - | REPORTING |
---|
5052 | | - | (a)Infiscalyear2026,theSecretaryofAdministrationshallreporttothe |
---|
5053 | | - | JointFiscalCommitteeonaquarterlybasis,andupontherequestofthe |
---|
5054 | | - | 1 |
---|
5055 | | - | 2 |
---|
5056 | | - | 3 |
---|
5057 | | - | 4 |
---|
5058 | | - | 5 |
---|
5059 | | - | 6 |
---|
5060 | | - | 7 |
---|
5061 | | - | 8 |
---|
5062 | | - | 9 |
---|
5063 | | - | 10 |
---|
5064 | | - | 11 |
---|
5065 | | - | 12 |
---|
5066 | | - | 13 |
---|
5067 | | - | 14 |
---|
5068 | | - | 15 |
---|
5069 | | - | 16 |
---|
5070 | | - | 17 |
---|
5071 | | - | 18 |
---|
5072 | | - | 19 |
---|
5073 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2946 | + | |
---|
| 2947 | + | |
---|
| 2948 | + | VT LEG #381972 v.1 |
---|
| 2949 | + | (2) an evaluation of the extent to which business or support service 1 |
---|
| 2950 | + | consolidation would impact expenditures. 2 |
---|
| 2951 | + | Sec. E 100.2 SECRETARY OF ADMINISTRATION; REPORT ON 3 |
---|
| 2952 | + | STATUS OF FEDERAL FUNDS 4 |
---|
| 2953 | + | (a) The Secretary of Administration shall report to the Joint Fiscal 5 |
---|
| 2954 | + | Committee at its July, September, and November 2025 meetings, and at other 6 |
---|
| 2955 | + | meetings as requested, on any reductions to federal revenues to the State and 7 |
---|
| 2956 | + | the status of any appropriations impacted by such reductions. 8 |
---|
| 2957 | + | Sec. E.100.3 AMERICAN RESCUE PLAN ACT ; CORONAVIRUS STATE 9 |
---|
| 2958 | + | FISCAL RECOVERY FUND APPROPRIATIONS; 10 |
---|
| 2959 | + | REPORTING 11 |
---|
| 2960 | + | (a) In fiscal year 2026, the Secretary of Administration shall report to the 12 |
---|
| 2961 | + | Joint Fiscal Committee on a quarterly basis, and upon the request of the 13 |
---|
| 2962 | + | Committee, on the status of appropriations made from the American Rescue 14 |
---|
| 2963 | + | Plan Act – Coronavirus State Fiscal Recovery Fund. 15 |
---|
| 2964 | + | (1) Reports shall include information on: 16 |
---|
| 2965 | + | (A) the original amounts appropriated; 17 |
---|
| 2966 | + | (B) outstanding obligations against appropriations; and 18 |
---|
| 2967 | + | (C) any remaining spending authority. 19 |
---|
| 2968 | + | (b) In fiscal year 2026, the Secretary of Administration shall report to the 20 |
---|
| 2969 | + | Joint Fiscal Committee on a quarterly basis, and upon the request of the 21 BILL AS INTRODUCED H.493 |
---|
5075 | | - | Committee,onthestatusofappropriationsmadefromtheAmericanRescue |
---|
5076 | | - | PlanAct–CoronavirusStateFiscalRecoveryFund. |
---|
5077 | | - | (1)Reportsshallincludeinformationon: |
---|
5078 | | - | (A)theoriginalamountsappropriated; |
---|
5079 | | - | (B)outstandingobligationsagainstappropriations;and |
---|
5080 | | - | (C)anyremainingspendingauthority. |
---|
5081 | | - | (b)Infiscalyear2026,theSecretaryofAdministrationshallreporttothe |
---|
5082 | | - | JointFiscalCommitteeonaquarterlybasis,andupontherequestofthe |
---|
5083 | | - | Committee,onthestatusofanynewspendingauthorityestablishedpursuant |
---|
5084 | | - | to2023ActsandResolvesNo.113,Sec.E.106. |
---|
5085 | | - | (1)Reportsshallincludeinformationon: |
---|
5086 | | - | (A)theoriginalamountsappropriated; |
---|
5087 | | - | (B)outstandingobligationsagainstappropriations;and |
---|
5088 | | - | (C)anyremainingspendingauthority. |
---|
5089 | | - | (c)Anyspendingauthorityestablishedpursuantto2024ActsandResolves |
---|
5090 | | - | No.113,Sec.E.106(a)and(c)thatremainsunexpendedandunencumberedon |
---|
5091 | | - | July1,2027shallreverttotheGeneralFundBalanceReserve. |
---|
5092 | | - | (d)TheSecretaryofAdministrationshallreporttotheJointFiscal |
---|
5093 | | - | CommitteeatitsJuly2027meetingontheamountrevertedtotheGeneral |
---|
5094 | | - | Fundpursuanttosubsection(c)ofthissection. |
---|
5095 | | - | Sec.E.105AGENCYOFDIGITALSERVICES;COMMUNICATIONS |
---|
5096 | | - | 1 |
---|
5097 | | - | 2 |
---|
5098 | | - | 3 |
---|
5099 | | - | 4 |
---|
5100 | | - | 5 |
---|
5101 | | - | 6 |
---|
5102 | | - | 7 |
---|
5103 | | - | 8 |
---|
5104 | | - | 9 |
---|
5105 | | - | 10 |
---|
5106 | | - | 11 |
---|
5107 | | - | 12 |
---|
5108 | | - | 13 |
---|
5109 | | - | 14 |
---|
5110 | | - | 15 |
---|
5111 | | - | 16 |
---|
5112 | | - | 17 |
---|
5113 | | - | 18 |
---|
5114 | | - | 19 |
---|
5115 | | - | 20 |
---|
5116 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2971 | + | |
---|
| 2972 | + | |
---|
| 2973 | + | VT LEG #381972 v.1 |
---|
| 2974 | + | Committee, on the status of any new spending authority established pursuant to 1 |
---|
| 2975 | + | 2023 Acts and Resolves No. 113, Sec. E.106. 2 |
---|
| 2976 | + | (1) Reports shall include information on: 3 |
---|
| 2977 | + | (A) the original amounts appropriated; 4 |
---|
| 2978 | + | (B) outstanding obligations against appropriations; and 5 |
---|
| 2979 | + | (C) any remaining spending authority. 6 |
---|
| 2980 | + | (c) Any spending authority established pursuant to 2024 Acts and Resolves 7 |
---|
| 2981 | + | No. 113, Sec. E.106(a) and (c) that remains unexpended and unencumbered on 8 |
---|
| 2982 | + | July 1, 2027 shall revert to the General Fund Balance Reserve. 9 |
---|
| 2983 | + | (d) The Secretary of Administration shall report to the Joint Fiscal 10 |
---|
| 2984 | + | Committee at its July 2027 meeting on the amount reverted to the General 11 |
---|
| 2985 | + | Fund pursuant to subsection (c) of this section. 12 |
---|
| 2986 | + | Sec. E.105 AGENCY OF DIGITAL SERVICES; COMMUNICATIONS 13 |
---|
| 2987 | + | AND INFORMATION TECHNOLOGY FUND TRANSFER 14 |
---|
| 2988 | + | (a) In fiscal year 2026, the Agency of Digital Services shall utilize the 15 |
---|
| 2989 | + | funds transferred from the General Fund to the Communications and 16 |
---|
| 2990 | + | Information Technology Fund in Sec. D.101(a)(1)(F) of this act to cover the 17 |
---|
| 2991 | + | costs of transitioning billable services from a service level agreement model to 18 |
---|
| 2992 | + | a core enterprise services model. To the extent to which these funds are 19 |
---|
| 2993 | + | insufficient to complete this transition the Agency shall, as part of its fiscal 20 |
---|
| 2994 | + | year 2026 budget adjustment presentation, request an additional appropriation 21 BILL AS INTRODUCED H.493 |
---|
5118 | | - | ANDINFORMATIONTECHNOLOGY FUNDTRANSFER |
---|
5119 | | - | (a)Infiscalyear2026,theAgencyofDigitalServicesshallutilizethe |
---|
5120 | | - | fundstransferredfromtheGeneralFundtotheCommunicationsand |
---|
5121 | | - | InformationTechnologyFundinSec.D.101(a)(1)(F)ofthisacttocoverthe |
---|
5122 | | - | costsoftransitioningbillableservicesfromaservicelevelagreementmodelto |
---|
5123 | | - | acoreenterpriseservicesmodel.Totheextenttowhichthesefundsare |
---|
5124 | | - | insufficienttocompletethistransitiontheAgencyshall,aspartofitsfiscal |
---|
5125 | | - | year2026budgetadjustmentpresentation,requestanadditionalappropriation |
---|
5126 | | - | ortransferoffundsandshallnotbillotheragenciesordepartmentstocover |
---|
5127 | | - | thecostsofthetransition. |
---|
5128 | | - | Sec.E.11132V.S.A.§5824isamendedtoread: |
---|
5129 | | - | §5824.ADOPTIONOFFEDERALINCOMETAXLAWS |
---|
5130 | | - | ThestatutesoftheUnitedStatesrelatingtothefederalincometax,asin |
---|
5131 | | - | effectonDecember31,20232024,butwithoutregardtofederalincometax |
---|
5132 | | - | ratesunder26U.S.C.§1,areherebyadoptedforthepurposeofcomputingthe |
---|
5133 | | - | taxliabilityunderthischapterandshallcontinueineffectasadopteduntil |
---|
5134 | | - | amended,repealed,orreplacedbyactoftheGeneralAssembly. |
---|
5135 | | - | Sec.E.111.132V.S.A.§7402isamendedtoread: |
---|
5136 | | - | §7402.DEFINITIONS |
---|
5137 | | - | Asusedinthischapterunlessthecontextrequiresotherwise: |
---|
5138 | | - | *** |
---|
5139 | | - | 1 |
---|
5140 | | - | 2 |
---|
5141 | | - | 3 |
---|
5142 | | - | 4 |
---|
5143 | | - | 5 |
---|
5144 | | - | 6 |
---|
5145 | | - | 7 |
---|
5146 | | - | 8 |
---|
5147 | | - | 9 |
---|
5148 | | - | 10 |
---|
5149 | | - | 11 |
---|
5150 | | - | 12 |
---|
5151 | | - | 13 |
---|
5152 | | - | 14 |
---|
5153 | | - | 15 |
---|
5154 | | - | 16 |
---|
5155 | | - | 17 |
---|
5156 | | - | 18 |
---|
5157 | | - | 19 |
---|
5158 | | - | 20 |
---|
5159 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 2996 | + | |
---|
| 2997 | + | |
---|
| 2998 | + | VT LEG #381972 v.1 |
---|
| 2999 | + | or transfer of funds and shall not bill other agencies or departments to cover 1 |
---|
| 3000 | + | the costs of the transition. 2 |
---|
| 3001 | + | Sec. E.111 32 V.S.A. § 5824 is amended to read: 3 |
---|
| 3002 | + | § 5824. ADOPTION OF FEDERAL INCOME TAX LAWS 4 |
---|
| 3003 | + | The statutes of the United States relating to the federal income tax, as in 5 |
---|
| 3004 | + | effect on December 31, 2023 2024, but without regard to federal income tax 6 |
---|
| 3005 | + | rates under 26 U.S.C. § 1, are hereby adopted for the purpose of computing the 7 |
---|
| 3006 | + | tax liability under this chapter and shall continue in effect as adopted until 8 |
---|
| 3007 | + | amended, repealed, or replaced by act of the General Assembly. 9 |
---|
| 3008 | + | Sec. E.111.1 32 V.S.A. § 7402 is amended to read: 10 |
---|
| 3009 | + | § 7402. DEFINITIONS 11 |
---|
| 3010 | + | As used in this chapter unless the context requires otherwise: 12 |
---|
| 3011 | + | * * * 13 |
---|
| 3012 | + | (8) “Laws of the United States” means the U.S. Internal Revenue Code 14 |
---|
| 3013 | + | of 1986, as amended through December 31, 2023 2024. As used in this 15 |
---|
| 3014 | + | chapter, “Internal Revenue Code” has the same meaning as “laws of the United 16 |
---|
| 3015 | + | States” as defined in this subdivision. The date through which amendments to 17 |
---|
| 3016 | + | the U.S. Internal Revenue Code of 1986 are adopted under this subdivision 18 |
---|
| 3017 | + | shall continue in effect until amended, repealed, or replaced by act of the 19 |
---|
| 3018 | + | General Assembly. 20 |
---|
| 3019 | + | * * * 21 BILL AS INTRODUCED H.493 |
---|
5161 | | - | (8)“LawsoftheUnitedStates”meanstheU.S.InternalRevenueCode |
---|
5162 | | - | of1986,asamendedthroughDecember31,20232024.Asusedinthis |
---|
5163 | | - | chapter,“InternalRevenueCode”hasthesamemeaningas“lawsoftheUnited |
---|
5164 | | - | States”asdefinedinthissubdivision.Thedatethroughwhichamendmentsto |
---|
5165 | | - | theU.S.InternalRevenueCodeof1986areadoptedunderthissubdivision |
---|
5166 | | - | shallcontinueineffectuntilamended,repealed,orreplacedbyactofthe |
---|
5167 | | - | GeneralAssembly. |
---|
5168 | | - | *** |
---|
5169 | | - | Sec.E.111.232V.S.A.§5861(c)isamendedtoread: |
---|
5170 | | - | (c)SpousesorasurvivingspousemayshallfileajointVermontpersonal |
---|
5171 | | - | incometaxreturnforanytaxableyearforwhichthespousesfileorthe |
---|
5172 | | - | survivingspousearepermittedtofilefilesajointfederalincometaxreturn |
---|
5173 | | - | underthelawsoftheUnitedStates,unlesstheCommissionerallowsa |
---|
5174 | | - | differentfilingstatus. |
---|
5175 | | - | Sec.E.12732V.S.A.§704isamendedtoread: |
---|
5176 | | - | §704.INTERIMBUDGETANDAPPROPRIATIONADJUSTMENTS |
---|
5177 | | - | (a)TheGeneralAssemblyrecognizesthatactsofappropriationsandtheir |
---|
5178 | | - | sourcesoffundingreflecttheprioritiesforexpendituresofpublicfunds |
---|
5179 | | - | enactedbytheGeneralAssemblyandthatmajorreductionsortransfers,when |
---|
5180 | | - | requiredbyreducedStaterevenuesorotherreasons,oughttobemade |
---|
5181 | | - | wheneverpossiblebyanactoftheGeneralAssemblyreflectingitsrevisionsof |
---|
5182 | | - | 1 |
---|
5183 | | - | 2 |
---|
5184 | | - | 3 |
---|
5185 | | - | 4 |
---|
5186 | | - | 5 |
---|
5187 | | - | 6 |
---|
5188 | | - | 7 |
---|
5189 | | - | 8 |
---|
5190 | | - | 9 |
---|
5191 | | - | 10 |
---|
5192 | | - | 11 |
---|
5193 | | - | 12 |
---|
5194 | | - | 13 |
---|
5195 | | - | 14 |
---|
5196 | | - | 15 |
---|
5197 | | - | 16 |
---|
5198 | | - | 17 |
---|
5199 | | - | 18 |
---|
5200 | | - | 19 |
---|
5201 | | - | 20 |
---|
5202 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3021 | + | |
---|
| 3022 | + | |
---|
| 3023 | + | VT LEG #381972 v.1 |
---|
| 3024 | + | Sec. E.111.2 32 V.S.A. § 5861(c) is amended to read: 1 |
---|
| 3025 | + | (c) Spouses or a surviving spouse may shall file a joint Vermont personal 2 |
---|
| 3026 | + | income tax return for any taxable year for which the spouses file or the 3 |
---|
| 3027 | + | surviving spouse are permitted to file files a joint federal income tax return 4 |
---|
| 3028 | + | under the laws of the United States, unless the Commissioner allows a different 5 |
---|
| 3029 | + | filing status. 6 |
---|
| 3030 | + | Sec. E.127 32 V.S.A. § 704 is amended to read: 7 |
---|
| 3031 | + | § 704. INTERIM BUDGET AND APPROPRIATION ADJUSTMENTS 8 |
---|
| 3032 | + | (a) The General Assembly recognizes that acts of appropriations and their 9 |
---|
| 3033 | + | sources of funding reflect the priorities for expenditures of public funds 10 |
---|
| 3034 | + | enacted by the General Assembly and that major reductions or transfers, when 11 |
---|
| 3035 | + | required by reduced State revenues or other reasons, ought to be made 12 |
---|
| 3036 | + | whenever possible by an act of the General Assembly reflecting its revisions of 13 |
---|
| 3037 | + | those priorities. Nevertheless, the General Assembly also recognizes that 14 |
---|
| 3038 | + | when it is not in session, it may be necessary to reduce authorized 15 |
---|
| 3039 | + | appropriations and their sources of funding, and funds may need to be 16 |
---|
| 3040 | + | transferred, to maintain a balanced State budget. Under these limited 17 |
---|
| 3041 | + | circumstances, it is the intent of the General Assembly that appropriations may 18 |
---|
| 3042 | + | be reduced and funds transferred when the General Assembly is not in session 19 |
---|
| 3043 | + | pursuant to the provisions of this section. 20 BILL AS INTRODUCED H.493 |
---|
5204 | | - | thosepriorities.Nevertheless,theGeneralAssemblyalsorecognizesthat |
---|
5205 | | - | whenitisnotinsession,itmaybenecessarytoreduceauthorized |
---|
5206 | | - | appropriationsandtheirsourcesoffunding,andfundsmayneedtobe |
---|
5207 | | - | transferred,tomaintainabalancedStatebudget.Undertheselimited |
---|
5208 | | - | circumstances,itistheintentoftheGeneralAssemblythatappropriationsmay |
---|
5209 | | - | bereducedandfundstransferredwhentheGeneralAssemblyisnotinsession |
---|
5210 | | - | pursuanttotheprovisionsofthissection. |
---|
5211 | | - | (b)(1)Exceptasotherwiseprovidedinsubsection(f)ofthissection,in |
---|
5212 | | - | eachinstancethattheofficialStaterevenueestimatefortheGeneralFund,the |
---|
5213 | | - | TransportationFund,orfederalfundshasbeenreducedbyonepercentormore |
---|
5214 | | - | fromtheestimatesdeterminedandassumedforpurposesofthecurrentfiscal |
---|
5215 | | - | year’sappropriations,theSecretaryofAdministrationshallpreparean |
---|
5216 | | - | expenditurereductionplanforconsiderationandapprovalbytheJointFiscal |
---|
5217 | | - | Committeepursuanttosubsection(e)ofthissection,providedthatanytotal |
---|
5218 | | - | reductionsinappropriationsandtransfersoffundsarenotgreaterthanthe |
---|
5219 | | - | reductionsintheofficialStaterevenueestimate. |
---|
5220 | | - | (2)IneachinstancethattheofficialStaterevenueestimateforthe |
---|
5221 | | - | GeneralFund,theTransportationFund,orfederalfundshasbeenreducedby |
---|
5222 | | - | lessthanonepercentfromtheestimatesdeterminedandassumedforpurposes |
---|
5223 | | - | ofthecurrentfiscalyear’sappropriations,theSecretaryofAdministrationmay |
---|
5224 | | - | prepareandimplementanexpenditurereductionplanwithouttheapprovalof |
---|
5225 | | - | 1 |
---|
5226 | | - | 2 |
---|
5227 | | - | 3 |
---|
5228 | | - | 4 |
---|
5229 | | - | 5 |
---|
5230 | | - | 6 |
---|
5231 | | - | 7 |
---|
5232 | | - | 8 |
---|
5233 | | - | 9 |
---|
5234 | | - | 10 |
---|
5235 | | - | 11 |
---|
5236 | | - | 12 |
---|
5237 | | - | 13 |
---|
5238 | | - | 14 |
---|
5239 | | - | 15 |
---|
5240 | | - | 16 |
---|
5241 | | - | 17 |
---|
5242 | | - | 18 |
---|
5243 | | - | 19 |
---|
5244 | | - | 20 |
---|
5245 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3045 | + | |
---|
| 3046 | + | |
---|
| 3047 | + | VT LEG #381972 v.1 |
---|
| 3048 | + | (b)(1) Except as otherwise provided in subsection (f) of this section, in 1 |
---|
| 3049 | + | each instance that the official State revenue estimate for the General Fund, the 2 |
---|
| 3050 | + | Transportation Fund, or federal funds has been reduced by one percent or more 3 |
---|
| 3051 | + | from the estimates determined and assumed for purposes of the current fiscal 4 |
---|
| 3052 | + | year’s appropriations, the Secretary of Administration shall prepare an 5 |
---|
| 3053 | + | expenditure reduction plan for consideration and approval by the Joint Fiscal 6 |
---|
| 3054 | + | Committee pursuant to subsection (e) of this section, provided that any total 7 |
---|
| 3055 | + | reductions in appropriations and transfers of funds are not greater than the 8 |
---|
| 3056 | + | reductions in the official State revenue estimate. 9 |
---|
| 3057 | + | (2) In each instance that the official State revenue estimate for the 10 |
---|
| 3058 | + | General Fund, the Transportation Fund, or federal funds has been reduced by 11 |
---|
| 3059 | + | less than one percent from the estimates determined and assumed for purposes 12 |
---|
| 3060 | + | of the current fiscal year’s appropriations, the Secretary of Administration may 13 |
---|
| 3061 | + | prepare and implement an expenditure reduction plan without the approval of 14 |
---|
| 3062 | + | the Joint Fiscal Committee, provided that any total reductions in appropriations 15 |
---|
| 3063 | + | and transfers of funds are not greater than the reductions in the official State 16 |
---|
| 3064 | + | revenue estimate. The Secretary may implement an expenditure reduction plan 17 |
---|
| 3065 | + | under this subdivision if plan reductions to the total amount appropriated in 18 |
---|
| 3066 | + | any section or subsection do not exceed five percent, the plan is designed to 19 |
---|
| 3067 | + | minimize any negative effects on the delivery of services to the public, and the 20 |
---|
| 3068 | + | plan does not have any unduly disproportionate effect on any single function, 21 BILL AS INTRODUCED H.493 |
---|
5247 | | - | theJointFiscalCommittee,providedthatanytotalreductionsin |
---|
5248 | | - | appropriationsandtransfersoffundsarenotgreaterthanthereductionsinthe |
---|
5249 | | - | officialStaterevenueestimate.TheSecretarymayimplementanexpenditure |
---|
5250 | | - | reductionplanunderthissubdivisionifplanreductionstothetotalamount |
---|
5251 | | - | appropriatedinanysectionorsubsectiondonotexceedfivepercent,theplan |
---|
5252 | | - | isdesignedtominimizeanynegativeeffectsonthedeliveryofservicestothe |
---|
5253 | | - | public,andtheplandoesnothaveanyundulydisproportionateeffectonany |
---|
5254 | | - | singlefunction,program,service,benefit,orcounty.Plansnotrequiringthe |
---|
5255 | | - | approvaloftheJointFiscalCommitteeshallbefiledwiththeJointFiscal |
---|
5256 | | - | Officepriortoimplementation.IftheSecretary’splanconsistsofreductions |
---|
5257 | | - | greaterthanfivepercenttothetotalamountappropriatedinanysectionor |
---|
5258 | | - | subsection,suchplanshallonlybeimplementedinthemannerprovidedforin |
---|
5259 | | - | subdivision(1)ofthissubsection. |
---|
5260 | | - | (3)Ineachinstancethatareductionoffederalfundsresultsinaone |
---|
5261 | | - | percentormorereductioninthetotalfederalfundsanticipatedinthemost |
---|
5262 | | - | recentfiscalyearappropriationsact: |
---|
5263 | | - | (A)theSecretaryofAdministrationshallprepareanexpenditure |
---|
5264 | | - | reductionandtransferplanforconsiderationandapprovalbytheJointFiscal |
---|
5265 | | - | Committeepursuanttosubsection(e)ofthissection,providedthatanytotal |
---|
5266 | | - | reductionsinappropriationsandtransfersoffundsarenotgreaterthanthe |
---|
5267 | | - | reductionsinfederalfunds;and |
---|
5268 | | - | 1 |
---|
5269 | | - | 2 |
---|
5270 | | - | 3 |
---|
5271 | | - | 4 |
---|
5272 | | - | 5 |
---|
5273 | | - | 6 |
---|
5274 | | - | 7 |
---|
5275 | | - | 8 |
---|
5276 | | - | 9 |
---|
5277 | | - | 10 |
---|
5278 | | - | 11 |
---|
5279 | | - | 12 |
---|
5280 | | - | 13 |
---|
5281 | | - | 14 |
---|
5282 | | - | 15 |
---|
5283 | | - | 16 |
---|
5284 | | - | 17 |
---|
5285 | | - | 18 |
---|
5286 | | - | 19 |
---|
5287 | | - | 20 |
---|
5288 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3070 | + | |
---|
| 3071 | + | |
---|
| 3072 | + | VT LEG #381972 v.1 |
---|
| 3073 | + | program, service, benefit, or county. Plans not requiring the approval of the 1 |
---|
| 3074 | + | Joint Fiscal Committee shall be filed with the Joint Fiscal Office prior to 2 |
---|
| 3075 | + | implementation. If the Secretary’s plan consists of reductions greater than five 3 |
---|
| 3076 | + | percent to the total amount appropriated in any section or subsection, such plan 4 |
---|
| 3077 | + | shall only be implemented in the manner provided for in subdivision (1) of this 5 |
---|
| 3078 | + | subsection. 6 |
---|
| 3079 | + | (3) In each instance that a reduction of federal funds results in a one 7 |
---|
| 3080 | + | percent or more reduction in the total federal funds anticipated in the most 8 |
---|
| 3081 | + | recent fiscal year appropriations act: 9 |
---|
| 3082 | + | (A) the Secretary of Administration shall prepare an expenditure 10 |
---|
| 3083 | + | reduction and transfer plan for consideration and approval by the Joint Fiscal 11 |
---|
| 3084 | + | Committee pursuant to subsection (e) of this section, provided that any total 12 |
---|
| 3085 | + | reductions in appropriations and transfers of funds are not greater than the 13 |
---|
| 3086 | + | reductions in federal funds; and 14 |
---|
| 3087 | + | (B) to maintain a balanced State budget, minimize the impact to 15 |
---|
| 3088 | + | Vermonters and to abide by the legislative intent set forth by the General 16 |
---|
| 3089 | + | Assembly in the most recent appropriations act, the Joint Fiscal Committee 17 |
---|
| 3090 | + | may make a recommendation to the Emergency Board to: 18 |
---|
| 3091 | + | (i) pursuant to subdivision 308c(b)(3) of this title, utilize the 19 |
---|
| 3092 | + | General Fund Balance Reserve to support impacted programs at not more than 20 |
---|
| 3093 | + | the current fiscal year funding level until the General Assembly is in session; 21 BILL AS INTRODUCED H.493 |
---|
5290 | | - | (B)tomaintainabalancedStatebudget,minimizetheimpactto |
---|
5291 | | - | VermontersandtoabidebythelegislativeintentsetforthbytheGeneral |
---|
5292 | | - | Assemblyinthemostrecentappropriationsact,theJointFiscalCommittee |
---|
5293 | | - | maymakearecommendationtotheEmergencyBoardto: |
---|
5294 | | - | (i)pursuanttosubdivision 308c(b)(3)ofthistitle,utilizethe |
---|
5295 | | - | GeneralFundBalanceReservetosupportimpactedprogramsatnotmorethan |
---|
5296 | | - | thecurrentfiscalyearfundingleveluntiltheGeneralAssemblyisinsession; |
---|
5297 | | - | (ii)revertanyunexpendedandunobligatedfundsorabolishany |
---|
5298 | | - | spendingauthority,orboth;and |
---|
5299 | | - | (iii)makesuchreductionsortransfersinappropriationsnecessary |
---|
5300 | | - | tosupporttheprioritiesoftheGeneralAssembly,andtherecommended |
---|
5301 | | - | reductionislimitedtonotmorethan10percentofanyfundor10percentof |
---|
5302 | | - | anyappropriation. |
---|
5303 | | - | (4)Ineachinstancethatareductionoffederalfundsresultsinafive |
---|
5304 | | - | percentormorereductioninthetotalfundsavailabletosupportan |
---|
5305 | | - | appropriation,theSecretaryofAdministrationshallnotifytheJointFiscal |
---|
5306 | | - | Committee. |
---|
5307 | | - | *** |
---|
5308 | | - | Sec.E.127.132V.S.A.§ 133isamendedtoread: |
---|
5309 | | - | §133.DUTIES |
---|
5310 | | - | 1 |
---|
5311 | | - | 2 |
---|
5312 | | - | 3 |
---|
5313 | | - | 4 |
---|
5314 | | - | 5 |
---|
5315 | | - | 6 |
---|
5316 | | - | 7 |
---|
5317 | | - | 8 |
---|
5318 | | - | 9 |
---|
5319 | | - | 10 |
---|
5320 | | - | 11 |
---|
5321 | | - | 12 |
---|
5322 | | - | 13 |
---|
5323 | | - | 14 |
---|
5324 | | - | 15 |
---|
5325 | | - | 16 |
---|
5326 | | - | 17 |
---|
5327 | | - | 18 |
---|
5328 | | - | 19 |
---|
5329 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3095 | + | |
---|
| 3096 | + | |
---|
| 3097 | + | VT LEG #381972 v.1 |
---|
| 3098 | + | (ii) revert any unexpended and unobligated funds or abolish any 1 |
---|
| 3099 | + | spending authority, or both; and 2 |
---|
| 3100 | + | (iii) make such reductions or transfers in appropriations necessary 3 |
---|
| 3101 | + | to support the priorities of the General Assembly, and the recommended 4 |
---|
| 3102 | + | reduction is limited to not more than 10 percent of any fund or 10 percent of 5 |
---|
| 3103 | + | any appropriation. 6 |
---|
| 3104 | + | (4) In each instance that a reduction of federal funds results in a five 7 |
---|
| 3105 | + | percent or more reduction in the total funds available to support an 8 |
---|
| 3106 | + | appropriation, the Secretary of Administration shall notify the Joint Fiscal 9 |
---|
| 3107 | + | Committee. 10 |
---|
| 3108 | + | * * * 11 |
---|
| 3109 | + | Sec. E.127.1 32 V.S.A. § 133 is amended to read: 12 |
---|
| 3110 | + | § 133. DUTIES 13 |
---|
| 3111 | + | (a) The Board shall have authority to make expenditures necessitated by 14 |
---|
| 3112 | + | unforeseen emergencies and may draw on the State’s General Fund and 15 |
---|
| 3113 | + | General Fund Balance Reserve for that purpose. 16 |
---|
| 3114 | + | (b) Pursuant to section 706 of this title, the Board shall also have authority 17 |
---|
| 3115 | + | to transfer appropriations made to other agencies and to use the transferred 18 |
---|
| 3116 | + | amounts to make expenditures necessitated by unforeseen emergencies. 19 BILL AS INTRODUCED H.493 |
---|
5331 | | - | (a)TheBoardshallhaveauthoritytomakeexpendituresnecessitatedby |
---|
5332 | | - | unforeseenemergenciesandmaydrawontheState’sGeneralFundand |
---|
5333 | | - | GeneralFundBalanceReserveforthatpurpose. |
---|
5334 | | - | (b)Pursuanttosection706ofthistitle,theBoardshallalsohaveauthority |
---|
5335 | | - | totransferappropriationsmadetootheragenciesandtousethetransferred |
---|
5336 | | - | amountstomakeexpendituresnecessitatedbyunforeseenemergencies. |
---|
5337 | | - | (c)Inafiscalyear,thesumoftheBoard’sexpendituresundersubsections |
---|
5338 | | - | (a)and(b)ofthissectionshallnotexceedtwopercentofthetotalGeneral |
---|
5339 | | - | Fundappropriationfortheyearoftheexpenditures. |
---|
5340 | | - | Sec.E.127.232V.S.A.§ 308cisamendedtoread: |
---|
5341 | | - | §308c.GENERALFUNDANDTRANSPORTATIONFUNDBALANCE |
---|
5342 | | - | RESERVES |
---|
5343 | | - | (a)ThereisherebycreatedwithintheGeneralFundaGeneralFund |
---|
5344 | | - | BalanceReserve,alsoknownasthe“RainyDayReserve.”Aftersatisfyingthe |
---|
5345 | | - | requirementsofsection308ofthistitle,andafterotherreserverequirements |
---|
5346 | | - | havebeenmet,anyremainingunreservedandundesignatedendoffiscalyear |
---|
5347 | | - | GeneralFundsurplusshallbereservedintheGeneralFundBalanceReserve. |
---|
5348 | | - | TheGeneralFundBalanceReserveshallnotexceedfive10percentofthe |
---|
5349 | | - | appropriationsfromtheGeneralFundforthepriorfiscalyearwithout |
---|
5350 | | - | legislativeauthorization. |
---|
5351 | | - | (1),(2)[Repealed.] |
---|
5352 | | - | 1 |
---|
5353 | | - | 2 |
---|
5354 | | - | 3 |
---|
5355 | | - | 4 |
---|
5356 | | - | 5 |
---|
5357 | | - | 6 |
---|
5358 | | - | 7 |
---|
5359 | | - | 8 |
---|
5360 | | - | 9 |
---|
5361 | | - | 10 |
---|
5362 | | - | 11 |
---|
5363 | | - | 12 |
---|
5364 | | - | 13 |
---|
5365 | | - | 14 |
---|
5366 | | - | 15 |
---|
5367 | | - | 16 |
---|
5368 | | - | 17 |
---|
5369 | | - | 18 |
---|
5370 | | - | 19 |
---|
5371 | | - | 20 |
---|
5372 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3118 | + | |
---|
| 3119 | + | |
---|
| 3120 | + | VT LEG #381972 v.1 |
---|
| 3121 | + | (c) In a fiscal year, the sum of the Board’s expenditures under subsections 1 |
---|
| 3122 | + | (a) and (b) of this section shall not exceed two percent of the total General 2 |
---|
| 3123 | + | Fund appropriation for the year of the expenditures. 3 |
---|
| 3124 | + | Sec. E.127.2 32 V.S.A. § 308c is amended to read: 4 |
---|
| 3125 | + | § 308c. GENERAL FUND AND TRANSPORTATION FUND BALANCE 5 |
---|
| 3126 | + | RESERVES 6 |
---|
| 3127 | + | (a) There is hereby created within the General Fund a General Fund 7 |
---|
| 3128 | + | Balance Reserve, also known as the “Rainy Day Reserve.” After satisfying the 8 |
---|
| 3129 | + | requirements of section 308 of this title, and after other reserve requirements 9 |
---|
| 3130 | + | have been met, any remaining unreserved and undesignated end of fiscal year 10 |
---|
| 3131 | + | General Fund surplus shall be reserved in the General Fund Balance Reserve. 11 |
---|
| 3132 | + | The General Fund Balance Reserve shall not exceed five 10 percent of the 12 |
---|
| 3133 | + | appropriations from the General Fund for the prior fiscal year without 13 |
---|
| 3134 | + | legislative authorization. 14 |
---|
| 3135 | + | (1), (2) [Repealed.] 15 |
---|
| 3136 | + | (3) Of the funds that would otherwise be reserved in the General Fund 16 |
---|
| 3137 | + | Balance Reserve under this subsection, the following amounts shall be 17 |
---|
| 3138 | + | reserved as necessary and transferred from the General Fund as follows: 18 |
---|
| 3139 | + | (A) 25 percent to the Vermont State Retirement Fund established by 19 |
---|
| 3140 | + | 3 V.S.A. § 473; and 20 BILL AS INTRODUCED H.493 |
---|
5374 | | - | (3)OfthefundsthatwouldotherwisebereservedintheGeneralFund |
---|
5375 | | - | BalanceReserveunderthissubsection,thefollowingamountsshallbe |
---|
5376 | | - | reservedasnecessaryandtransferredfromtheGeneralFundasfollows: |
---|
5377 | | - | (A)25percenttotheVermontStateRetirementFundestablishedby |
---|
5378 | | - | 3V.S.A.§473;and |
---|
5379 | | - | (B)25percenttothePostretirementAdjustmentAllowanceAccount |
---|
5380 | | - | establishedin16V.S.A.§1949a. |
---|
5381 | | - | (b)(1)TheGeneralAssemblymayspecificallyunreserveandappropriate |
---|
5382 | | - | theuseofupto50percentoftheamountsaddedinthepriorfiscalyearfrom |
---|
5383 | | - | ortransferanamountnottoexceed10percentoftheGeneralFundBalance |
---|
5384 | | - | Reservetofundunforeseenoremergencyneeds.ItistheintentoftheGeneral |
---|
5385 | | - | AssemblythatanyGeneralFundBalanceReservefundsutilizedinaccordance |
---|
5386 | | - | withthissectionbereplenished. |
---|
5387 | | - | (2)IftheofficialStaterevenueestimatesoftheEmergencyBoardfor |
---|
5388 | | - | theGeneralFund,determinedundersection305aofthistitle,havebeen |
---|
5389 | | - | reducedbytwopercentormorefromtheestimatesdeterminedandassumed |
---|
5390 | | - | forpurposesofthegeneralappropriationsactorbudgetadjustmentact,funds |
---|
5391 | | - | intheGeneralFundBalanceReservemaybeunreservedandappropriatedor |
---|
5392 | | - | transferredtocompensateforareductionofrevenues. |
---|
5393 | | - | (3)TheEmergencyBoard,inresponsetoadeclaredemergency |
---|
5394 | | - | pursuantto20V.S.A.§ 9occurringwhiletheGeneralAssemblyisnotin |
---|
5395 | | - | 1 |
---|
5396 | | - | 2 |
---|
5397 | | - | 3 |
---|
5398 | | - | 4 |
---|
5399 | | - | 5 |
---|
5400 | | - | 6 |
---|
5401 | | - | 7 |
---|
5402 | | - | 8 |
---|
5403 | | - | 9 |
---|
5404 | | - | 10 |
---|
5405 | | - | 11 |
---|
5406 | | - | 12 |
---|
5407 | | - | 13 |
---|
5408 | | - | 14 |
---|
5409 | | - | 15 |
---|
5410 | | - | 16 |
---|
5411 | | - | 17 |
---|
5412 | | - | 18 |
---|
5413 | | - | 19 |
---|
5414 | | - | 20 |
---|
5415 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3142 | + | |
---|
| 3143 | + | |
---|
| 3144 | + | VT LEG #381972 v.1 |
---|
| 3145 | + | (B) 25 percent to the Postretirement Adjustment Allowance Account 1 |
---|
| 3146 | + | established in 16 V.S.A. § 1949a. 2 |
---|
| 3147 | + | (b)(1) The General Assembly may specifically unreserve and appropriate 3 |
---|
| 3148 | + | the use of up to 50 percent of the amounts added in the prior fiscal year from or 4 |
---|
| 3149 | + | transfer an amount not to exceed 10 percent of the General Fund Balance 5 |
---|
| 3150 | + | Reserve to fund unforeseen or emergency needs. It is the intent of the General 6 |
---|
| 3151 | + | Assembly that any General Fund Balance Reserve funds utilized in accordance 7 |
---|
| 3152 | + | with this section be replenished. 8 |
---|
| 3153 | + | (2) If the official State revenue estimates of the Emergency Board for 9 |
---|
| 3154 | + | the General Fund, determined under section 305a of this title, have been 10 |
---|
| 3155 | + | reduced by two percent or more from the estimates determined and assumed 11 |
---|
| 3156 | + | for purposes of the general appropriations act or budget adjustment act, funds 12 |
---|
| 3157 | + | in the General Fund Balance Reserve may be unreserved and appropriated or 13 |
---|
| 3158 | + | transferred to compensate for a reduction of revenues. 14 |
---|
| 3159 | + | (3) The Emergency Board, in response to a declared emergency 15 |
---|
| 3160 | + | pursuant to 20 V.S.A. § 9 occurring while the General Assembly is not in 16 |
---|
| 3161 | + | session, or a reduction in State revenue estimates or federal funding pursuant to 17 |
---|
| 3162 | + | subsection 704(b) of this title occurring while the General Assembly is not in 18 |
---|
| 3163 | + | session, may unreserve and make available an amount not to exceed 10 percent 19 |
---|
| 3164 | + | of the General Fund Balance Reserve to replenish the spending authority 20 |
---|
| 3165 | + | impacted by the declared emergency or reduction in funding in order to 21 BILL AS INTRODUCED H.493 |
---|
5417 | | - | session,orareductioninStaterevenueestimatesorfederalfundingpursuant |
---|
5418 | | - | tosubsection704(b)ofthistitleoccurringwhiletheGeneralAssemblyisnot |
---|
5419 | | - | insession,mayunreserveandmakeavailableanamountnottoexceed10 |
---|
5420 | | - | percentoftheGeneralFundBalanceReservetoreplenishthespending |
---|
5421 | | - | authorityimpactedbythedeclaredemergencyorreductioninfundinginorder |
---|
5422 | | - | tomaintainabalancedStatebudget,minimizetheimpacttoVermonters,and |
---|
5423 | | - | toabidebythelegislativeintentsetforthbytheGeneralAssemblyinthemost |
---|
5424 | | - | recentfiscalyearappropriationsact.Innoeventshalltheamountprovidedto |
---|
5425 | | - | anyagencyordepartmentunderthissubsectionexceedtheoriginalamount |
---|
5426 | | - | appropriatedbytheGeneralAssembly. |
---|
5427 | | - | (c)ThereisherebycreatedwithintheTransportationFundaTransportation |
---|
5428 | | - | FundBalanceReserve.Aftersatisfyingtherequirementsofsection308aof |
---|
5429 | | - | thistitle,andafterotherreserverequirementshavebeenmet,anyremaining |
---|
5430 | | - | unreservedandundesignatedendoffiscalyearTransportationFundsurplus |
---|
5431 | | - | shallbereservedintheTransportationFundBalanceReserve.Moniesfrom |
---|
5432 | | - | thisReserveshallbeavailableforappropriationbytheGeneralAssembly. |
---|
5433 | | - | (d)DeterminationoftheamountsoftheGeneralFundandTransportation |
---|
5434 | | - | FundBalanceReservesshallbemadebytheCommissionerofFinanceand |
---|
5435 | | - | Managementandreported,alongwiththeamountsappropriatedpursuantto |
---|
5436 | | - | subsection(a)ofthissection,tothelegislativeJointFiscalCommitteeatits |
---|
5437 | | - | firstmeetingfollowingSeptember1ofeachyear. |
---|
5438 | | - | 1 |
---|
5439 | | - | 2 |
---|
5440 | | - | 3 |
---|
5441 | | - | 4 |
---|
5442 | | - | 5 |
---|
5443 | | - | 6 |
---|
5444 | | - | 7 |
---|
5445 | | - | 8 |
---|
5446 | | - | 9 |
---|
5447 | | - | 10 |
---|
5448 | | - | 11 |
---|
5449 | | - | 12 |
---|
5450 | | - | 13 |
---|
5451 | | - | 14 |
---|
5452 | | - | 15 |
---|
5453 | | - | 16 |
---|
5454 | | - | 17 |
---|
5455 | | - | 18 |
---|
5456 | | - | 19 |
---|
5457 | | - | 20 |
---|
5458 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3167 | + | |
---|
| 3168 | + | |
---|
| 3169 | + | VT LEG #381972 v.1 |
---|
| 3170 | + | maintain a balanced State budget, minimize the impact to Vermonters, and to 1 |
---|
| 3171 | + | abide by the legislative intent set forth by the General Assembly in the most 2 |
---|
| 3172 | + | recent fiscal year appropriations act. In no event shall the amount provided to 3 |
---|
| 3173 | + | any agency or department under this subsection exceed the original amount 4 |
---|
| 3174 | + | appropriated by the General Assembly. 5 |
---|
| 3175 | + | (c) There is hereby created within the Transportation Fund a Transportation 6 |
---|
| 3176 | + | Fund Balance Reserve. After satisfying the requirements of section 308a of 7 |
---|
| 3177 | + | this title, and after other reserve requirements have been met, any remaining 8 |
---|
| 3178 | + | unreserved and undesignated end of fiscal year Transportation Fund surplus 9 |
---|
| 3179 | + | shall be reserved in the Transportation Fund Balance Reserve. Monies from 10 |
---|
| 3180 | + | this Reserve shall be available for appropriation by the General Assembly. 11 |
---|
| 3181 | + | (d) Determination of the amounts of the General Fund and Transportation 12 |
---|
| 3182 | + | Fund Balance Reserves shall be made by the Commissioner of Finance and 13 |
---|
| 3183 | + | Management and reported, along with the amounts appropriated pursuant to 14 |
---|
| 3184 | + | subsection (a) of this section, to the legislative Joint Fiscal Committee at its 15 |
---|
| 3185 | + | first meeting following September 1 of each year. 16 |
---|
| 3186 | + | Sec. E.131 3 V.S.A. chapter 18 is amended to read: 17 |
---|
| 3187 | + | CHAPTER 18. VT VERMONT SAVES 18 |
---|
| 3188 | + | § 531. DEFINITIONS 19 |
---|
| 3189 | + | As used in this chapter: 20 |
---|
| 3190 | + | * * * 21 BILL AS INTRODUCED H.493 |
---|
5460 | | - | Sec.E.1313V.S.A.chapter18isamendedtoread: |
---|
5461 | | - | CHAPTER 18. VTVERMONTSAVES |
---|
5462 | | - | §531.DEFINITIONS |
---|
5463 | | - | Asusedinthischapter: |
---|
5464 | | - | *** |
---|
5465 | | - | (3)“Coveredemployer”meansaperson,entity,orsubsidiaryengaged |
---|
5466 | | - | inabusiness,industry,profession,trade,orotherenterpriseintheState, |
---|
5467 | | - | whetherforprofitornotforprofit,thathasdoesnotofferedcurrentlyofferto |
---|
5468 | | - | anemployee,oriswithinacontrolgroupthatmaintainsorcontributesto, |
---|
5469 | | - | effectiveinformoroperationatanytimewithinthecurrentcalendaryearor |
---|
5470 | | - | twoprecedingcalendaryears,aspecifiedtax-favoredretirementplan.Ifan |
---|
5471 | | - | employerdoesnotmaintainaspecifiedtax-favoredretirementplanfora |
---|
5472 | | - | portionofacalendaryearendingonoraftertheeffectivedateofthischapter |
---|
5473 | | - | butdoesadoptsuchaplanfortheremainderofthatcalendaryear,the |
---|
5474 | | - | employerisnotacoveredemployerfortheremainderoftheyear.Acovered |
---|
5475 | | - | employerdoesnotinclude: |
---|
5476 | | - | (A)thefederalgovernment,theStateoranyotherstate,anycounty |
---|
5477 | | - | ormunicipalcorporation,oranyoftheState’soranyotherstate’sunitsor |
---|
5478 | | - | instrumentalities; |
---|
5479 | | - | (B)anyemployerthathasnotonlybeeninbusinessduringboththe |
---|
5480 | | - | currentcalendaryearandtheprecedingcalendaryear. |
---|
5481 | | - | 1 |
---|
5482 | | - | 2 |
---|
5483 | | - | 3 |
---|
5484 | | - | 4 |
---|
5485 | | - | 5 |
---|
5486 | | - | 6 |
---|
5487 | | - | 7 |
---|
5488 | | - | 8 |
---|
5489 | | - | 9 |
---|
5490 | | - | 10 |
---|
5491 | | - | 11 |
---|
5492 | | - | 12 |
---|
5493 | | - | 13 |
---|
5494 | | - | 14 |
---|
5495 | | - | 15 |
---|
5496 | | - | 16 |
---|
5497 | | - | 17 |
---|
5498 | | - | 18 |
---|
5499 | | - | 19 |
---|
5500 | | - | 20 |
---|
5501 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3192 | + | |
---|
| 3193 | + | |
---|
| 3194 | + | VT LEG #381972 v.1 |
---|
| 3195 | + | (3) “Covered employer” means a person, entity, or subsidiary engaged 1 |
---|
| 3196 | + | in a business, industry, profession, trade, or other enterprise in the State, 2 |
---|
| 3197 | + | whether for profit or not for profit, that has does not offered currently offer to 3 |
---|
| 3198 | + | an employee, or is within a control group that maintains or contributes to, 4 |
---|
| 3199 | + | effective in form or operation at any time within the current calendar year or 5 |
---|
| 3200 | + | two preceding calendar years, a specified tax-favored retirement plan. If an 6 |
---|
| 3201 | + | employer does not maintain a specified tax-favored retirement plan for a 7 |
---|
| 3202 | + | portion of a calendar year ending on or after the effective date of this chapter 8 |
---|
| 3203 | + | but does adopt such a plan for the remainder of that calendar year, the 9 |
---|
| 3204 | + | employer is not a covered employer for the remainder of the year. A covered 10 |
---|
| 3205 | + | employer does not include: 11 |
---|
| 3206 | + | (A) the federal government, the State or any other state, any county 12 |
---|
| 3207 | + | or municipal corporation, or any of the State’s or any other state’s units or 13 |
---|
| 3208 | + | instrumentalities; 14 |
---|
| 3209 | + | (B) any employer that has not only been in business during both the 15 |
---|
| 3210 | + | current calendar year and the preceding calendar year. 16 |
---|
| 3211 | + | (4) “ERISA” means the federal Employee Retirement Income Security 17 |
---|
| 3212 | + | Act of 1974, as amended, 29 U.S.C § 1001 et seq. 18 |
---|
| 3213 | + | (5) “Internal Revenue Code” means the U.S. Internal Revenue Code of 19 |
---|
| 3214 | + | 1986, as amended. 20 |
---|
| 3215 | + | (6) “IRA” means a traditional IRA or a Roth IRA. 21 BILL AS INTRODUCED H.493 |
---|
5503 | | - | (4)“ERISA”meansthefederalEmployeeRetirementIncomeSecurity |
---|
5504 | | - | Actof1974,asamended,29U.S.C§1001etseq. |
---|
5505 | | - | (5)“InternalRevenueCode”meanstheU.S.InternalRevenueCodeof |
---|
5506 | | - | 1986,asamended. |
---|
5507 | | - | (6)“IRA”meansatraditionalIRAoraRothIRA. |
---|
5508 | | - | (7)“Participant”meansanindividualwhohasanIRAunderthe |
---|
5509 | | - | Program. |
---|
5510 | | - | (8)“PayrolldeductionIRAorpayrolldeductionIRAarrangement” |
---|
5511 | | - | meansanarrangementbywhichanemployerallowsemployeestocontribute |
---|
5512 | | - | toanIRAbymeansofpayrolldeduction. |
---|
5513 | | - | (9)“Program”meanstheVTVermontSavesProgramestablishedin |
---|
5514 | | - | accordancewiththischapter. |
---|
5515 | | - | *** |
---|
5516 | | - | §532.VTVERMONTSAVESPROGRAM;ESTABLISHMENT |
---|
5517 | | - | (a)Establishment;purpose.ThereisestablishedtheVTVermontSaves |
---|
5518 | | - | Program(Program),administeredbytheOfficeoftheStateTreasurer,forthe |
---|
5519 | | - | purposeofincreasingfinancialsecurityforVermontersbyprovidingaccessto |
---|
5520 | | - | anIRAforVermontemployeesofcompaniesthatdonotcurrentlyoffera |
---|
5521 | | - | retirementsavingsprogram.TheProgramshallbedesignedtofacilitate |
---|
5522 | | - | portabilityofbenefitsthroughwithdrawals,rollovers,anddirecttransfersfrom |
---|
5523 | | - | 1 |
---|
5524 | | - | 2 |
---|
5525 | | - | 3 |
---|
5526 | | - | 4 |
---|
5527 | | - | 5 |
---|
5528 | | - | 6 |
---|
5529 | | - | 7 |
---|
5530 | | - | 8 |
---|
5531 | | - | 9 |
---|
5532 | | - | 10 |
---|
5533 | | - | 11 |
---|
5534 | | - | 12 |
---|
5535 | | - | 13 |
---|
5536 | | - | 14 |
---|
5537 | | - | 15 |
---|
5538 | | - | 16 |
---|
5539 | | - | 17 |
---|
5540 | | - | 18 |
---|
5541 | | - | 19 |
---|
5542 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3217 | + | |
---|
| 3218 | + | |
---|
| 3219 | + | VT LEG #381972 v.1 |
---|
| 3220 | + | (7) “Participant” means an individual who has an IRA under the 1 |
---|
| 3221 | + | Program. 2 |
---|
| 3222 | + | (8) “Payroll deduction IRA or payroll deduction IRA arrangement” 3 |
---|
| 3223 | + | means an arrangement by which an employer allows employees to contribute 4 |
---|
| 3224 | + | to an IRA by means of payroll deduction. 5 |
---|
| 3225 | + | (9) “Program” means the VT Vermont Saves Program established in 6 |
---|
| 3226 | + | accordance with this chapter. 7 |
---|
| 3227 | + | * * * 8 |
---|
| 3228 | + | § 532. VT VERMONT SAVES PROGRAM; ESTABLISHMENT 9 |
---|
| 3229 | + | (a) Establishment; purpose. There is established the VT Vermont Saves 10 |
---|
| 3230 | + | Program (Program), administered by the Office of the State Treasurer, for the 11 |
---|
| 3231 | + | purpose of increasing financial security for Vermonters by providing access to 12 |
---|
| 3232 | + | an IRA for Vermont employees of companies that do not currently offer a 13 |
---|
| 3233 | + | retirement savings program. The Program shall be designed to facilitate 14 |
---|
| 3234 | + | portability of benefits through withdrawals, rollovers, and direct transfers from 15 |
---|
| 3235 | + | an IRA and achieve economies of scale and other efficiencies to minimize 16 |
---|
| 3236 | + | costs. The Program shall: 17 |
---|
| 3237 | + | * * * 18 |
---|
| 3238 | + | (b) Type of IRA. The type of IRA to which contributions are made 19 |
---|
| 3239 | + | pursuant to subsection (a) of this section shall be a Roth IRA; provided, 20 |
---|
| 3240 | + | however, the Treasurer is authorized to add an option for all participants to: 21 BILL AS INTRODUCED H.493 |
---|
5544 | | - | anIRAandachieveeconomiesofscaleandotherefficienciestominimize |
---|
5545 | | - | costs.TheProgramshall: |
---|
5546 | | - | *** |
---|
5547 | | - | (b)TypeofIRA.ThetypeofIRAtowhichcontributionsaremade |
---|
5548 | | - | pursuanttosubsection(a)ofthissectionshallbeaRothIRA;provided, |
---|
5549 | | - | however,theTreasurerisauthorizedtoaddanoptionforallparticipantsto: |
---|
5550 | | - | (1)affirmativelyelecttocontributetoatraditionalIRAinsteadofa |
---|
5551 | | - | RothIRA;or |
---|
5552 | | - | (2)openbothaRothIRAandatraditionalIRA. |
---|
5553 | | - | (c)Contributions. |
---|
5554 | | - | (1)Unlessotherwisespecifiedbythecoveredemployee,acovered |
---|
5555 | | - | employeeshallautomaticallyinitiallycontributefivepercentofthecovered |
---|
5556 | | - | employee’ssalaryorwagestotheProgram.Acoveredemployeemayelectto |
---|
5557 | | - | optoutoftheProgramatanytimeorcontributeatanyhigherorlowerrate, |
---|
5558 | | - | expressedasapercentageofsalaryorwages,or,aspermittedbytheTreasurer, |
---|
5559 | | - | expressedasaflatdollaramount,subjectinallcasestotheIRAcontribution |
---|
5560 | | - | andeligibilitylimitsapplicableundertheInternalRevenueCodeatno |
---|
5561 | | - | additionalcharge. |
---|
5562 | | - | (2)TheTreasurershallprovidefor,onauniformbasis,anannual |
---|
5563 | | - | increaseofeachactiveparticipant’scontributionrate,bynotlessthanone |
---|
5564 | | - | percent,butnotmorethaneight10percent,ofsalaryorwageseachyear.Any |
---|
5565 | | - | 1 |
---|
5566 | | - | 2 |
---|
5567 | | - | 3 |
---|
5568 | | - | 4 |
---|
5569 | | - | 5 |
---|
5570 | | - | 6 |
---|
5571 | | - | 7 |
---|
5572 | | - | 8 |
---|
5573 | | - | 9 |
---|
5574 | | - | 10 |
---|
5575 | | - | 11 |
---|
5576 | | - | 12 |
---|
5577 | | - | 13 |
---|
5578 | | - | 14 |
---|
5579 | | - | 15 |
---|
5580 | | - | 16 |
---|
5581 | | - | 17 |
---|
5582 | | - | 18 |
---|
5583 | | - | 19 |
---|
5584 | | - | 20 |
---|
5585 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3242 | + | |
---|
| 3243 | + | |
---|
| 3244 | + | VT LEG #381972 v.1 |
---|
| 3245 | + | (1) affirmatively elect to contribute to a traditional IRA instead of a 1 |
---|
| 3246 | + | Roth IRA; or 2 |
---|
| 3247 | + | (2) open both a Roth IRA and a traditional IRA. 3 |
---|
| 3248 | + | (c) Contributions. 4 |
---|
| 3249 | + | (1) Unless otherwise specified by the covered employee, a covered 5 |
---|
| 3250 | + | employee shall automatically initially contribute five percent of the covered 6 |
---|
| 3251 | + | employee’s salary or wages to the Program. A covered employee may elect to 7 |
---|
| 3252 | + | opt out of the Program at any time or contribute at any higher or lower rate, 8 |
---|
| 3253 | + | expressed as a percentage of salary or wages, or, as permitted by the Treasurer, 9 |
---|
| 3254 | + | expressed as a flat dollar amount, subject in all cases to the IRA contribution 10 |
---|
| 3255 | + | and eligibility limits applicable under the Internal Revenue Code at no 11 |
---|
| 3256 | + | additional charge. 12 |
---|
| 3257 | + | (2) The Treasurer shall provide for, on a uniform basis, an annual 13 |
---|
| 3258 | + | increase of each active participant’s contribution rate, by not less than one 14 |
---|
| 3259 | + | percent, but not more than eight 10 percent, of salary or wages each year. Any 15 |
---|
| 3260 | + | such increases shall apply to active participants, including participants by 16 |
---|
| 3261 | + | default with an option to opt out or participants who are initiated by affirmative 17 |
---|
| 3262 | + | participant election, provided that any increase is subject to the IRA 18 |
---|
| 3263 | + | contribution and eligibility limits applicable under the Internal Revenue Code. 19 |
---|
| 3264 | + | * * * 20 BILL AS INTRODUCED H.493 |
---|
5587 | | - | suchincreasesshallapplytoactiveparticipants,includingparticipantsby |
---|
5588 | | - | defaultwithanoptiontooptoutorparticipantswhoareinitiatedby |
---|
5589 | | - | affirmativeparticipantelection,providedthatanyincreaseissubjecttothe |
---|
5590 | | - | IRAcontributionandeligibilitylimitsapplicableundertheInternalRevenue |
---|
5591 | | - | Code. |
---|
5592 | | - | (2)TheTreasurershallprovidefor,onauniformbasis,anannual |
---|
5593 | | - | increaseofeachactiveparticipant’scontributionrate,bynotlessthanone |
---|
5594 | | - | percent,butnotmorethaneightpercent,ofsalaryorwageseachyear.Any |
---|
5595 | | - | suchincreasesshallapplytoactiveparticipants,includingparticipantsby |
---|
5596 | | - | defaultwithanoptiontooptoutorparticipantswhoareinitiatedby |
---|
5597 | | - | affirmativeparticipantelection,providedthatanyincreaseissubjecttothe |
---|
5598 | | - | IRAcontributionandeligibilitylimitsapplicableundertheInternalRevenue |
---|
5599 | | - | Code. |
---|
5600 | | - | *** |
---|
5601 | | - | Sec.E.131.129V.S.A.chapter61isamendedtoread: |
---|
5602 | | - | CHAPTER61.MUNICIPALEQUIPMENTANDVEHICLELOANFUND |
---|
5603 | | - | §1601.MUNICIPALEQUIPMENTANDVEHICLELOANFUND |
---|
5604 | | - | (a)ThereisherebycreatedtheMunicipalEquipmentandVehicleLoan |
---|
5605 | | - | Fundforthepurposeofprovidingloansonfavorabletermstomunicipalities |
---|
5606 | | - | forthepurchaseofconstruction,fire,emergency,orheavyequipmentor |
---|
5607 | | - | 1 |
---|
5608 | | - | 2 |
---|
5609 | | - | 3 |
---|
5610 | | - | 4 |
---|
5611 | | - | 5 |
---|
5612 | | - | 6 |
---|
5613 | | - | 7 |
---|
5614 | | - | 8 |
---|
5615 | | - | 9 |
---|
5616 | | - | 10 |
---|
5617 | | - | 11 |
---|
5618 | | - | 12 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3266 | + | |
---|
| 3267 | + | |
---|
| 3268 | + | VT LEG #381972 v.1 |
---|
| 3269 | + | Sec. E.131.1 29 V.S.A. chapter 61 is amended to read: 1 |
---|
| 3270 | + | CHAPTER 61. MUNICIPAL EQUIPMENT AND VEHICLE LOAN FUND 2 |
---|
| 3271 | + | § 1601. MUNICIPAL EQUIPMENT AND VEHICLE LOAN FUND 3 |
---|
| 3272 | + | (a) There is hereby created the Municipal Equipment and Vehicle Loan 4 |
---|
| 3273 | + | Fund for the purpose of providing loans on favorable terms to municipalities 5 |
---|
| 3274 | + | for the purchase of construction, fire, emergency, or heavy equipment or 6 |
---|
| 3275 | + | motorized highway building and maintenance equipment, heavy equipment, 7 |
---|
| 3276 | + | and authorized emergency vehicles as set forth in 23 V.S.A. § 4. 8 |
---|
| 3277 | + | (b) The Municipal Equipment and Vehicle Loan Fund shall be 9 |
---|
| 3278 | + | administered by a committee composed of the State Treasurer and the State 10 |
---|
| 3279 | + | Traffic Committee established by 19 V.S.A. § 1(24), pursuant to policies and 11 |
---|
| 3280 | + | procedures approved by the Traffic this Committee established by 19 V.S.A. § 12 |
---|
| 3281 | + | 1(24) with administrative support from the Office of the State Treasurer. The 13 |
---|
| 3282 | + | Committee shall establish criteria for distribution of available loan funds 14 |
---|
| 3283 | + | among municipalities considering at least financial need, equitable geographic 15 |
---|
| 3284 | + | distribution, and ability to repay. The Fund shall be a revolving fund and all 16 |
---|
| 3285 | + | principal and interest earned on loans and the fund balance remaining in the 17 |
---|
| 3286 | + | Fund at the end of any fiscal year shall not revert but be carried over in the 18 |
---|
| 3287 | + | Fund for use in the succeeding fiscal year. The Committee shall meet upon 19 |
---|
| 3288 | + | request of the Treasurer to consider applications. 20 BILL AS INTRODUCED H.493 |
---|
5620 | | - | motorizedhighwaybuildingandmaintenanceequipment,heavyequipment, |
---|
5621 | | - | andauthorizedemergencyvehiclesassetforthin23V.S.A.§4. |
---|
5622 | | - | (b)TheMunicipalEquipmentandVehicleLoanFundshallbeadministered |
---|
5623 | | - | byacommitteecomposedoftheStateTreasurerandtheStateTraffic |
---|
5624 | | - | Committeeestablishedby19V.S.A.§1(24),pursuanttopoliciesand |
---|
5625 | | - | proceduresapprovedbytheTrafficthisCommitteeestablishedby19V.S.A.§ |
---|
5626 | | - | 1(24)withadministrativesupportfromtheOfficeoftheStateTreasurer.The |
---|
5627 | | - | Committeeshallestablishcriteriafordistributionofavailableloanfunds |
---|
5628 | | - | amongmunicipalitiesconsideringatleastfinancialneed,equitablegeographic |
---|
5629 | | - | distribution,andabilitytorepay.TheFundshallbearevolvingfundandall |
---|
5630 | | - | principalandinterestearnedonloansandthefundbalanceremaininginthe |
---|
5631 | | - | Fundattheendofanyfiscalyearshallnotrevertbutbecarriedoverinthe |
---|
5632 | | - | Fundforuseinthesucceedingfiscalyear.TheCommitteeshallmeetupon |
---|
5633 | | - | requestoftheTreasurertoconsiderapplications. |
---|
5634 | | - | §1602.APPLICATION;LOANS;CONDITIONS |
---|
5635 | | - | (a)ApplicationformsshallbefurnishedbytheCommitteeonrequest. |
---|
5636 | | - | UponCommitteeapprovalofanapplicationofamunicipalityortwoormore |
---|
5637 | | - | municipalitiesapplyingjointlyforpurchasesassetforthinsubsection1601(a) |
---|
5638 | | - | ofthistitle,theStateTreasurermayloanmoneyfromtheFundtothat |
---|
5639 | | - | municipalityormunicipalitiesforthepurchaseofequipment.Purchasesof |
---|
5640 | | - | equipmenteligibleforloanstheapplicant(s).LoansfromtheFundshallbe |
---|
5641 | | - | 1 |
---|
5642 | | - | 2 |
---|
5643 | | - | 3 |
---|
5644 | | - | 4 |
---|
5645 | | - | 5 |
---|
5646 | | - | 6 |
---|
5647 | | - | 7 |
---|
5648 | | - | 8 |
---|
5649 | | - | 9 |
---|
5650 | | - | 10 |
---|
5651 | | - | 11 |
---|
5652 | | - | 12 |
---|
5653 | | - | 13 |
---|
5654 | | - | 14 |
---|
5655 | | - | 15 |
---|
5656 | | - | 16 |
---|
5657 | | - | 17 |
---|
5658 | | - | 18 |
---|
5659 | | - | 19 |
---|
5660 | | - | 20 |
---|
5661 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3290 | + | |
---|
| 3291 | + | |
---|
| 3292 | + | VT LEG #381972 v.1 |
---|
| 3293 | + | § 1602. APPLICATION; LOANS; CONDITIONS 1 |
---|
| 3294 | + | (a) Application forms shall be furnished by the Committee on request. 2 |
---|
| 3295 | + | Upon Committee approval of an application of a municipality or two or more 3 |
---|
| 3296 | + | municipalities applying jointly for purchases as set forth in subsection 1601(a) 4 |
---|
| 3297 | + | of this title, the State Treasurer may loan money from the Fund to that 5 |
---|
| 3298 | + | municipality or municipalities for the purchase of equipment. Purchases of 6 |
---|
| 3299 | + | equipment eligible for loans the applicant(s). Loans from the Fund shall be 7 |
---|
| 3300 | + | used on equipment and vehicles with have a useful life of at least five years 8 |
---|
| 3301 | + | and a purchase price of at least $20,000.00 but shall not be eligible for loans in 9 |
---|
| 3302 | + | excess of $150,000.00 from this Fund. 10 |
---|
| 3303 | + | (b) The State Treasurer is authorized to establish terms and conditions, 11 |
---|
| 3304 | + | including repayment schedules of up to five years for loans from the Fund to 12 |
---|
| 3305 | + | ensure repayment of loans to the Fund. The amount of any loan shall be not 13 |
---|
| 3306 | + | more than 75 percent of the purchase price or $150,000, whichever is lower. 14 |
---|
| 3307 | + | Before a municipality may receive a loan from the Fund, it shall give to the 15 |
---|
| 3308 | + | State Treasurer security for the repayment of the funds. The security shall be 16 |
---|
| 3309 | + | in such form and amount as the Treasurer may determine and may include a 17 |
---|
| 3310 | + | lien on the equipment or emergency vehicle financed by the loan. 18 |
---|
| 3311 | + | (c) The rates of interest shall be as established by this section to assist 19 |
---|
| 3312 | + | municipalities in purchasing equipment upon terms more favorable than in the 20 |
---|
| 3313 | + | commercial market. Such rates shall be not more than two percent per annum 21 BILL AS INTRODUCED H.493 |
---|
5663 | | - | usedonequipmentandvehicleswithhaveausefullifeofatleastfiveyears |
---|
5664 | | - | andapurchasepriceofatleast$20,000.00butshallnotbeeligibleforloansin |
---|
5665 | | - | excessof$150,000.00fromthisFund. |
---|
5666 | | - | (b)TheStateTreasurerisauthorizedtoestablishtermsandconditions, |
---|
5667 | | - | includingrepaymentschedulesofuptofiveyearsforloansfromtheFundto |
---|
5668 | | - | ensurerepaymentofloanstotheFund.Theamountofanyloanshallbenot |
---|
5669 | | - | morethan75percentofthepurchasepriceor$150,000,whicheverislower. |
---|
5670 | | - | BeforeamunicipalitymayreceivealoanfromtheFund,itshallgivetothe |
---|
5671 | | - | StateTreasurersecurityfortherepaymentofthefunds.Thesecurityshallbe |
---|
5672 | | - | insuchformandamountastheTreasurermaydetermineandmayincludea |
---|
5673 | | - | lienontheequipmentoremergencyvehiclefinancedbytheloan. |
---|
5674 | | - | (c)Theratesofinterestshallbeasestablishedbythissectiontoassist |
---|
5675 | | - | municipalitiesinpurchasingequipmentupontermsmorefavorablethaninthe |
---|
5676 | | - | commercialmarket.Suchratesshallbenotmorethantwopercentperannum |
---|
5677 | | - | foraloantoasinglemunicipality,andloansshallbearnointerestchargeif |
---|
5678 | | - | madetotwoormoremunicipalitiespurchasingequipmentjointly. |
---|
5679 | | - | (d)Inanyfiscalyear,newloansfromtheMunicipalEquipmentLoanFund |
---|
5680 | | - | shallnotexceedanaggregateof$1,500,000.00.TheTreasurershallputforth |
---|
5681 | | - | recommendationstotheGeneralAssemblyonmaximumloanamountevery |
---|
5682 | | - | fiveyears,commencingJanuary15,2028,basedonrequestsreceivedand |
---|
5683 | | - | loansgrantedpursuanttothischapter. |
---|
5684 | | - | 1 |
---|
5685 | | - | 2 |
---|
5686 | | - | 3 |
---|
5687 | | - | 4 |
---|
5688 | | - | 5 |
---|
5689 | | - | 6 |
---|
5690 | | - | 7 |
---|
5691 | | - | 8 |
---|
5692 | | - | 9 |
---|
5693 | | - | 10 |
---|
5694 | | - | 11 |
---|
5695 | | - | 12 |
---|
5696 | | - | 13 |
---|
5697 | | - | 14 |
---|
5698 | | - | 15 |
---|
5699 | | - | 16 |
---|
5700 | | - | 17 |
---|
5701 | | - | 18 |
---|
5702 | | - | 19 |
---|
5703 | | - | 20 |
---|
5704 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3315 | + | |
---|
| 3316 | + | |
---|
| 3317 | + | VT LEG #381972 v.1 |
---|
| 3318 | + | for a loan to a single municipality, and loans shall bear no interest charge if 1 |
---|
| 3319 | + | made to two or more municipalities purchasing equipment jointly. 2 |
---|
| 3320 | + | (d) In any fiscal year, new loans from the Municipal Equipment Loan Fund 3 |
---|
| 3321 | + | shall not exceed an aggregate of $1,500,000.00. The Treasurer shall put forth 4 |
---|
| 3322 | + | recommendations to the General Assembly on maximum loan amount every 5 |
---|
| 3323 | + | five years, commencing January 15, 2028, based on requests received and 6 |
---|
| 3324 | + | loans granted pursuant to this chapter. 7 |
---|
| 3325 | + | (e) When a municipality suffers the destruction of more than one piece of 8 |
---|
| 3326 | + | equipment or a vehicle at or near the same time or suffers some unanticipated 9 |
---|
| 3327 | + | hardship relating to the equipment or vehicle and the Committee finds that 10 |
---|
| 3328 | + | replacement would place an undue financial hardship on the municipality, the 11 |
---|
| 3329 | + | Committee may waive one or both of the loan limiting factors in subsection (b) 12 |
---|
| 3330 | + | of this section: 13 |
---|
| 3331 | + | (1) the $ 150,000.00 annual limitation on each municipality; or 14 |
---|
| 3332 | + | (2) the 75 percent of the purchase price limitation. 15 |
---|
| 3333 | + | (f) The State Treasurer shall put forth recommendations to the General 16 |
---|
| 3334 | + | Assembly on the maximum individual loan amount from the Fund every five 17 |
---|
| 3335 | + | years, commencing January 15, 2028, based on requests received and loans 18 |
---|
| 3336 | + | granted pursuant to this chapter in the five preceding years. 19 |
---|
| 3337 | + | * * * 20 BILL AS INTRODUCED H.493 |
---|
5706 | | - | (e)Whenamunicipalitysuffersthedestructionofmorethanonepieceof |
---|
5707 | | - | equipmentoravehicleatornearthesametimeorsufferssomeunanticipated |
---|
5708 | | - | hardshiprelatingtotheequipmentorvehicleandtheCommitteefindsthat |
---|
5709 | | - | replacementwouldplaceanunduefinancialhardshiponthemunicipality,the |
---|
5710 | | - | Committeemaywaiveoneorbothoftheloanlimitingfactorsinsubsection |
---|
5711 | | - | (b)ofthissection: |
---|
5712 | | - | (1)the$150,000.00annuallimitationoneachmunicipality;or |
---|
5713 | | - | (2)the75percentofthepurchasepricelimitation. |
---|
5714 | | - | (f)TheStateTreasurershallputforthrecommendationstotheGeneral |
---|
5715 | | - | AssemblyonthemaximumindividualloanamountfromtheFundeveryfive |
---|
5716 | | - | years,commencingJanuary15,2028,basedonrequestsreceivedandloans |
---|
5717 | | - | grantedpursuanttothischapterinthefiveprecedingyears. |
---|
5718 | | - | *** |
---|
5719 | | - | Sec.E.131.232V.S.A.§ 1001isamendedtoread: |
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5720 | | - | §1001.CAPITALDEBTAFFORDABILITYADVISORYCOMMITTEE |
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5721 | | - | (a)Committeeestablished.ACapitalDebtAffordabilityAdvisory |
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5722 | | - | Committeeisherebycreatedwiththedutiesandcompositionprovidedbythis |
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5723 | | - | section. |
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5724 | | - | (b)Committeeduties. |
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5725 | | - | (1)TheCommitteeshallreviewannuallybienniallythesizeand |
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5726 | | - | affordabilityofthenetStatetax-supportedindebtednessandsubmittothe |
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5727 | | - | 1 |
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5728 | | - | 2 |
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5729 | | - | 3 |
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5730 | | - | 4 |
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5731 | | - | 5 |
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5732 | | - | 6 |
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5733 | | - | 7 |
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5734 | | - | 8 |
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5735 | | - | 9 |
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5736 | | - | 10 |
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5737 | | - | 11 |
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5738 | | - | 12 |
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5739 | | - | 13 |
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5740 | | - | 14 |
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5741 | | - | 15 |
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5742 | | - | 16 |
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5743 | | - | 17 |
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5744 | | - | 18 |
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5745 | | - | 19 |
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5746 | | - | 20 |
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5747 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
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| 3339 | + | |
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| 3340 | + | |
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| 3341 | + | VT LEG #381972 v.1 |
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| 3342 | + | Sec. E.131.2 32 V.S.A. § 1001 is amended to read: 1 |
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| 3343 | + | § 1001. CAPITAL DEBT AFFORDABILITY ADVISORY COMMITTEE 2 |
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| 3344 | + | (a) Committee established. A Capital Debt Affordability Advisory 3 |
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| 3345 | + | Committee is hereby created with the duties and composition provided by this 4 |
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| 3346 | + | section. 5 |
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| 3347 | + | (b) Committee duties. 6 |
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| 3348 | + | (1) The Committee shall review annually biennially the size and 7 |
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| 3349 | + | affordability of the net State tax-supported indebtedness and submit to the 8 |
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| 3350 | + | Governor and to the General Assembly an estimate of the maximum amount of 9 |
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| 3351 | + | new long-term net State tax-supported debt that prudently may be authorized 10 |
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| 3352 | + | for the next two fiscal year years. The estimate of the Committee shall be 11 |
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| 3353 | + | advisory and in no way bind the Governor or the General Assembly. 12 |
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| 3354 | + | (A) The Governor or Emergency Board may request an off-cycle 13 |
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| 3355 | + | report from the Committee. 14 |
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| 3356 | + | (B) For years in which the Committee does not provide its biennial 15 |
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| 3357 | + | report, an interim report shall be provided. 16 |
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| 3358 | + | (2) The Committee shall conduct ongoing reviews of the amount and 17 |
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| 3359 | + | condition of bonds, notes, and other obligations of instrumentalities of the 18 |
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| 3360 | + | State for which the State has a contingent or limited liability or for which the 19 |
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| 3361 | + | General Assembly is permitted to replenish reserve funds, and, when deemed 20 BILL AS INTRODUCED H.493 |
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5749 | | - | GovernorandtotheGeneralAssemblyanestimateofthemaximumamountof |
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5750 | | - | newlong-termnetStatetax-supporteddebtthatprudentlymaybeauthorized |
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5751 | | - | forthenexttwofiscalyearyears.TheestimateoftheCommitteeshallbe |
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5752 | | - | advisoryandinnowaybindtheGovernorortheGeneralAssembly. |
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5753 | | - | (A)TheGovernororEmergencyBoardmayrequestanoff-cycle |
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5754 | | - | reportfromtheCommittee. |
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5755 | | - | (B)ForyearsinwhichtheCommitteedoesnotprovideitsbiennial |
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5756 | | - | report,aninterimreportshallbeprovided. |
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5757 | | - | (2)TheCommitteeshallconductongoingreviewsoftheamountand |
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5758 | | - | conditionofbonds,notes,andotherobligationsofinstrumentalitiesofthe |
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5759 | | - | StateforwhichtheStatehasacontingentorlimitedliabilityorforwhichthe |
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5760 | | - | GeneralAssemblyispermittedtoreplenishreservefunds,and,whendeemed |
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5761 | | - | appropriate,recommendlimitsontheoccurrenceofsuchadditional |
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5762 | | - | obligationstotheGovernorandtotheGeneralAssembly. |
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5763 | | - | (3)TheCommitteeshallconductongoingreviewsoftheamountand |
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5764 | | - | conditionoftheTransportationInfrastructureBondFundestablishedin19 |
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5765 | | - | V.S.A.§11fandofbondsandnotesissuedagainsttheFundforwhichthe |
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5766 | | - | Statehasacontingentorlimitedliability. |
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5767 | | - | (c)CommitteeestimateofaprudentamountofnetStatetax-supported |
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5768 | | - | debt;affordabilityconsiderations.OnorbeforeSeptember30ofeachyearin |
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5769 | | - | alternatingyears,theCommitteeshallsubmittotheGovernorandtheGeneral |
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5770 | | - | 1 |
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5771 | | - | 2 |
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5772 | | - | 3 |
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5773 | | - | 4 |
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5774 | | - | 5 |
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5775 | | - | 6 |
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5776 | | - | 7 |
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5777 | | - | 8 |
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5778 | | - | 9 |
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5779 | | - | 10 |
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5780 | | - | 11 |
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5781 | | - | 12 |
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5782 | | - | 13 |
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5783 | | - | 14 |
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5784 | | - | 15 |
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5785 | | - | 16 |
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5786 | | - | 17 |
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5787 | | - | 18 |
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5788 | | - | 19 |
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5789 | | - | 20 |
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5790 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
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| 3363 | + | |
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| 3364 | + | |
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| 3365 | + | VT LEG #381972 v.1 |
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| 3366 | + | appropriate, recommend limits on the occurrence of such additional obligations 1 |
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| 3367 | + | to the Governor and to the General Assembly. 2 |
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| 3368 | + | (3) The Committee shall conduct ongoing reviews of the amount and 3 |
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| 3369 | + | condition of the Transportation Infrastructure Bond Fund established in 19 4 |
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| 3370 | + | V.S.A. § 11f and of bonds and notes issued against the Fund for which the 5 |
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| 3371 | + | State has a contingent or limited liability. 6 |
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| 3372 | + | (c) Committee estimate of a prudent amount of net State tax-supported 7 |
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| 3373 | + | debt; affordability considerations. On or before September 30 of each year in 8 |
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| 3374 | + | alternating years, the Committee shall submit to the Governor and the General 9 |
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| 3375 | + | Assembly the Committee’s estimate of net State tax-supported debt that 10 |
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| 3376 | + | prudently may be authorized for the next two fiscal year years, together with a 11 |
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| 3377 | + | report explaining the basis for the estimate. The Committee’s estimate shall 12 |
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| 3378 | + | not take into consideration the balance remaining at the end of each fiscal year 13 |
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| 3379 | + | in the subaccounts of the Cash Fund for Capital and Essential Investments, 14 |
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| 3380 | + | established pursuant to section 1001b of this title. The provisions of 2 V.S.A. 15 |
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| 3381 | + | § 20(d) (expiration of required reports) shall not apply to the report to be made 16 |
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| 3382 | + | under this subsection. In developing its annual biennial estimate, and in 17 |
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| 3383 | + | preparing its annual biennial report, the Committee shall consider: 18 |
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| 3384 | + | (1) The amount of net State tax-supported indebtedness that during the 19 |
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| 3385 | + | next fiscal year and annually for the following nine fiscal years: 20 |
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| 3386 | + | (A) will be outstanding; and 21 BILL AS INTRODUCED H.493 |
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5792 | | - | AssemblytheCommittee’sestimateofnetStatetax-supporteddebtthat |
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5793 | | - | prudentlymaybeauthorizedforthenexttwofiscalyearyears,togetherwitha |
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5794 | | - | reportexplainingthebasisfortheestimate.TheCommittee’sestimateshall |
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5795 | | - | nottakeintoconsiderationthebalanceremainingattheendofeachfiscalyear |
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5796 | | - | inthesubaccountsoftheCashFundforCapitalandEssentialInvestments, |
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5797 | | - | establishedpursuanttosection1001bofthistitle.Theprovisionsof2V.S.A. |
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5798 | | - | §20(d)(expirationofrequiredreports)shallnotapplytothereporttobemade |
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5799 | | - | underthissubsection.Indevelopingitsannualbiennialestimate,andin |
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5800 | | - | preparingitsannualbiennialreport,theCommitteeshallconsider: |
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5801 | | - | (1)TheamountofnetStatetax-supportedindebtednessthatduringthe |
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5802 | | - | nextfiscalyearandannuallyforthefollowingninefiscalyears: |
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5803 | | - | (A)willbeoutstanding;and |
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5804 | | - | (B)hasbeenauthorizedbutnotyetissued. |
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5805 | | - | (2)AprojectedscheduleofaffordablenetStatetax-supportedbond |
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5806 | | - | authorizationsforthenextfiscalyearandannuallyforthefollowingnine |
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5807 | | - | fiscalyears.Theassessmentoftheaffordabilityoftheprojected |
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5808 | | - | authorizationsshallbebasedonalloftheremainingconsiderationsspecified |
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5809 | | - | inthissection. |
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5810 | | - | (3)Projecteddebtservicerequirementsduringthenextfiscalyear,and |
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5811 | | - | annuallyforthefollowingninefiscalyears,basedupon: |
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5812 | | - | (A)existingoutstandingdebt; |
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5813 | | - | 1 |
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5814 | | - | 2 |
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5815 | | - | 3 |
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5816 | | - | 4 |
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5817 | | - | 5 |
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5818 | | - | 6 |
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5819 | | - | 7 |
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5820 | | - | 8 |
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5821 | | - | 9 |
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5822 | | - | 10 |
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5823 | | - | 11 |
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5824 | | - | 12 |
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5825 | | - | 13 |
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5826 | | - | 14 |
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5827 | | - | 15 |
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5828 | | - | 16 |
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5829 | | - | 17 |
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5830 | | - | 18 |
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5831 | | - | 19 |
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5832 | | - | 20 |
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5833 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
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| 3388 | + | |
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| 3389 | + | |
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| 3390 | + | VT LEG #381972 v.1 |
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| 3391 | + | (B) has been authorized but not yet issued. 1 |
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| 3392 | + | (2) A projected schedule of affordable net State tax-supported bond 2 |
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| 3393 | + | authorizations for the next fiscal year and annually for the following nine fiscal 3 |
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| 3394 | + | years. The assessment of the affordability of the projected authorizations shall 4 |
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| 3395 | + | be based on all of the remaining considerations specified in this section. 5 |
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| 3396 | + | (3) Projected debt service requirements during the next fiscal year, and 6 |
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| 3397 | + | annually for the following nine fiscal years, based upon: 7 |
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| 3398 | + | (A) existing outstanding debt; 8 |
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| 3399 | + | (B) previously authorized but unissued debt; and 9 |
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| 3400 | + | (C) projected bond authorizations. 10 |
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| 3401 | + | (4) The criteria that recognized bond rating agencies use to judge the 11 |
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| 3402 | + | quality of issues of State bonds, including: 12 |
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| 3403 | + | (A) existing and projected total debt service on net tax-supported 13 |
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| 3404 | + | debt as a percentage of combined General and Transportation Fund revenues, 14 |
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| 3405 | + | excluding surpluses in these revenues that may occur in an individual fiscal 15 |
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| 3406 | + | year; and 16 |
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| 3407 | + | (B) existing and projected total net tax-supported debt outstanding as 17 |
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| 3408 | + | a percentage of total State personal income; 18 |
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| 3409 | + | (C) existing and projected pension and other postemployment benefit 19 |
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| 3410 | + | liability metrics; and 20 BILL AS INTRODUCED H.493 |
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5835 | | - | (B)previouslyauthorizedbutunissueddebt;and |
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5836 | | - | (C)projectedbondauthorizations. |
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5837 | | - | (4)Thecriteriathatrecognizedbondratingagenciesusetojudgethe |
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5838 | | - | qualityofissuesofStatebonds,including: |
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5839 | | - | (A)existingandprojectedtotaldebtserviceonnettax-supported |
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5840 | | - | debtasapercentageofcombinedGeneralandTransportationFundrevenues, |
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5841 | | - | excludingsurplusesintheserevenuesthatmayoccurinanindividualfiscal |
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5842 | | - | year;and |
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5843 | | - | (B)existingandprojectedtotalnettax-supporteddebtoutstandingas |
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5844 | | - | apercentageoftotalStatepersonalincome; |
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5845 | | - | (C)existingandprojectedpensionandotherpostemploymentbenefit |
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5846 | | - | liabilitymetrics;and |
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5847 | | - | (D)othermetricsattheCommittee’sdiscretion,includinglong-term |
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5848 | | - | liabilitiesnotcoverednotcoveredinsubdivisions(A)–(C)ofthissubdivision |
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5849 | | - | (4). |
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5850 | | - | (5)Theprincipalamountscurrentlyoutstanding,andbalancesforthe |
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5851 | | - | nextfiscalyear,andannuallyforthefollowingninefiscalyears,ofexisting: |
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5852 | | - | (A)obligationsofinstrumentalitiesoftheStateforwhichtheState |
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5853 | | - | hasacontingentorlimitedliability; |
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5854 | | - | 1 |
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5855 | | - | 2 |
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5856 | | - | 3 |
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5857 | | - | 4 |
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5858 | | - | 5 |
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5859 | | - | 6 |
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5860 | | - | 7 |
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5861 | | - | 8 |
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5862 | | - | 9 |
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5863 | | - | 10 |
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5864 | | - | 11 |
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5865 | | - | 12 |
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5866 | | - | 13 |
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5867 | | - | 14 |
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5868 | | - | 15 |
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5869 | | - | 16 |
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5870 | | - | 17 |
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5871 | | - | 18 |
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5872 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
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| 3412 | + | |
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| 3413 | + | |
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| 3414 | + | VT LEG #381972 v.1 |
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| 3415 | + | (D) other metrics at the Committee’s discretion, including long-term 1 |
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| 3416 | + | liabilities not covered not covered in subdivisions (A)–(C) of this subdivision 2 |
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| 3417 | + | (4). 3 |
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| 3418 | + | (5) The principal amounts currently outstanding, and balances for the 4 |
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| 3419 | + | next fiscal year, and annually for the following nine fiscal years, of existing: 5 |
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| 3420 | + | (A) obligations of instrumentalities of the State for which the State 6 |
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| 3421 | + | has a contingent or limited liability; 7 |
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| 3422 | + | (B) any other long-term debt of instrumentalities of the State not 8 |
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| 3423 | + | secured by the full faith and credit of the State, or for which the General 9 |
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| 3424 | + | Assembly is permitted to replenish reserve funds; and 10 |
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| 3425 | + | (C) to the maximum extent obtainable, all long-term debt of 11 |
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| 3426 | + | municipal governments in Vermont that is secured by general tax or user fee 12 |
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| 3427 | + | revenues. 13 |
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| 3428 | + | (6) The impact of capital spending upon the economic conditions and 14 |
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| 3429 | + | outlook for the State. 15 |
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| 3430 | + | (7) The cost-benefit of various levels of debt financing, types of debt, 16 |
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| 3431 | + | and maturity schedules. 17 |
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| 3432 | + | (8) Any projections of capital needs authorized or prepared by the 18 |
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| 3433 | + | Agency of Transportation, the Joint Fiscal Office, or other agencies or 19 |
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| 3434 | + | departments. 20 BILL AS INTRODUCED H.493 |
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5874 | | - | (B)anyotherlong-termdebtofinstrumentalitiesoftheStatenot |
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5875 | | - | securedbythefullfaithandcreditoftheState,orforwhichtheGeneral |
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5876 | | - | Assemblyispermittedtoreplenishreservefunds;and |
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5877 | | - | (C)tothemaximumextentobtainable,alllong-termdebtof |
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5878 | | - | municipalgovernmentsinVermontthatissecuredbygeneraltaxoruserfee |
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5879 | | - | revenues. |
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5880 | | - | (6)Theimpactofcapitalspendingupontheeconomicconditionsand |
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5881 | | - | outlookfortheState. |
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5882 | | - | (7)Thecost-benefitofvariouslevelsofdebtfinancing,typesofdebt, |
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5883 | | - | andmaturityschedules. |
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5884 | | - | (8)Anyprojectionsofcapitalneedsauthorizedorpreparedbythe |
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5885 | | - | AgencyofTransportation,theJointFiscalOffice,orotheragenciesor |
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5886 | | - | departments. |
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5887 | | - | (9)Thecapitalassetdepreciationratioreflectingunfundedcapital |
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5888 | | - | maintenancecosts. |
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5889 | | - | (10)Anyotherfactorthatisrelevantto: |
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5890 | | - | (A)theabilityoftheStatetomeetitsprojecteddebtservice |
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5891 | | - | requirementsforthenextfivefiscalyears;or |
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5892 | | - | (B)theinterestratetobebornebythecreditratingon,orother |
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5893 | | - | factorsaffectingthemarketabilityofStatebonds. |
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5894 | | - | 1 |
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5895 | | - | 2 |
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5896 | | - | 3 |
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5897 | | - | 4 |
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5898 | | - | 5 |
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5899 | | - | 6 |
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5900 | | - | 7 |
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5901 | | - | 8 |
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5902 | | - | 9 |
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5903 | | - | 10 |
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5904 | | - | 11 |
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5905 | | - | 12 |
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5906 | | - | 13 |
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5907 | | - | 14 |
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5908 | | - | 15 |
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5909 | | - | 16 |
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5910 | | - | 17 |
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5911 | | - | 18 |
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5912 | | - | 19 |
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5913 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
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| 3436 | + | |
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| 3437 | + | |
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| 3438 | + | VT LEG #381972 v.1 |
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| 3439 | + | (9) The capital asset depreciation ratio reflecting unfunded capital 1 |
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| 3440 | + | maintenance costs. 2 |
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| 3441 | + | (10) Any other factor that is relevant to: 3 |
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| 3442 | + | (A) the ability of the State to meet its projected debt service 4 |
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| 3443 | + | requirements for the next five fiscal years; or 5 |
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| 3444 | + | (B) the interest rate to be borne by the credit rating on, or other 6 |
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| 3445 | + | factors affecting the marketability of State bonds. 7 |
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| 3446 | + | (10)(11) The effect of authorizations of new State debt on each of the 8 |
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| 3447 | + | considerations of this section. 9 |
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| 3448 | + | * * * 10 |
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| 3449 | + | Sec. E.133 VERMONT STATE EMPLOYEES’ RETIREMENT SYSTEM 11 |
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| 3450 | + | AND VERMONT PENSION INVESTMENT COMMISSION; 12 |
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| 3451 | + | OPERATING BUDGET, SOURCE OF FUNDS 13 |
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| 3452 | + | (a) Of the $3,390,593 appropriated in Sec. B.133 of this act, $2,247,471 14 |
---|
| 3453 | + | constitutes the Vermont State Employees’ Retirement System operating 15 |
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| 3454 | + | budget, and $1,143,122 constitutes the portion of the Vermont Pension 16 |
---|
| 3455 | + | Investment Commission’s budget attributable to the Vermont State 17 |
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| 3456 | + | Employees’ Retirement System. 18 |
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| 3457 | + | Sec. E.134 VERMONT MUNICIPAL EMPLOYEES ’ RETIREMENT 19 |
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| 3458 | + | SYSTEM AND VERMON T PENSION INVESTMENT 20 |
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| 3459 | + | COMMISSION; OPERATING BUDGET; SOURCE OF FUNDS 21 BILL AS INTRODUCED H.493 |
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5915 | | - | (10)(11)TheeffectofauthorizationsofnewStatedebtoneachofthe |
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5916 | | - | considerationsofthissection. |
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5917 | | - | *** |
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5918 | | - | Sec.E.133VERMONTSTATEEMPLOYEES’RETIREMENTSYSTEM |
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5919 | | - | ANDVERMONTPENSIONINVESTMENTCOMMISSION; |
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5920 | | - | OPERATINGBUDGET,SOURCEOFFUNDS |
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5921 | | - | (a)Ofthe$3,390,593appropriatedinSec.B.133ofthisact,$2,247,471 |
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5922 | | - | constitutestheVermontStateEmployees’RetirementSystemoperating |
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5923 | | - | budget,and$1,143,122constitutestheportionoftheVermontPension |
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5924 | | - | InvestmentCommission’sbudgetattributabletotheVermontStateEmployees’ |
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5925 | | - | RetirementSystem. |
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5926 | | - | Sec.E.134VERMONTMUNICIPALEMPLOYEES’RETIREMENT |
---|
5927 | | - | SYSTEMANDVERMONTPENSIONINVESTMENT |
---|
5928 | | - | COMMISSION;OPERATINGBUDGET;SOURCEOFFUNDS |
---|
5929 | | - | (a)Ofthe$1,941,020appropriatedinSec.B.134ofthisact,$1,494,924 |
---|
5930 | | - | constitutestheVermontMunicipalEmployees’RetirementSystemoperating |
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5931 | | - | budget,and$446,096constitutestheportionoftheVermontPension |
---|
5932 | | - | InvestmentCommission’sbudgetattributabletotheVermontMunicipal |
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5933 | | - | Employees’RetirementSystem. |
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5934 | | - | Sec.E.134.13V.S.A.§523isamendedtoread: |
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5935 | | - | §523.VERMONTPENSIONINVESTMENTCOMMISSION;DUTIES |
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5936 | | - | 1 |
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5937 | | - | 2 |
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5938 | | - | 3 |
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5939 | | - | 4 |
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5940 | | - | 5 |
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5941 | | - | 6 |
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5942 | | - | 7 |
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5943 | | - | 8 |
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5944 | | - | 9 |
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5945 | | - | 10 |
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5946 | | - | 11 |
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5947 | | - | 12 |
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5948 | | - | 13 |
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5949 | | - | 14 |
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5950 | | - | 15 |
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5951 | | - | 16 |
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5952 | | - | 17 |
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5953 | | - | 18 |
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5954 | | - | 19 |
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5955 | | - | 20 |
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5956 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
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| 3461 | + | |
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| 3462 | + | |
---|
| 3463 | + | VT LEG #381972 v.1 |
---|
| 3464 | + | (a) Of the $1,941,020 appropriated in Sec. B.134 of this act, $1,494,924 1 |
---|
| 3465 | + | constitutes the Vermont Municipal Employees’ Retirement System operating 2 |
---|
| 3466 | + | budget, and $446,096 constitutes the portion of the Vermont Pension 3 |
---|
| 3467 | + | Investment Commission’s budget attributable to the Vermont Municipal 4 |
---|
| 3468 | + | Employees’ Retirement System. 5 |
---|
| 3469 | + | Sec. E. 134.1 3 V.S.A. § 523 is amended to read: 6 |
---|
| 3470 | + | § 523. VERMONT PENSION INVESTMENT COMMISSION; DUTIES 7 |
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| 3471 | + | * * * 8 |
---|
| 3472 | + | (i) Professional staff and salaries. 9 |
---|
| 3473 | + | (1) The Commission shall have the assistance of a professional staff to 10 |
---|
| 3474 | + | implement its policy and oversee daily operations. The Commission is 11 |
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| 3475 | + | authorized to retain independent advisors as it deems necessary to carry out its 12 |
---|
| 3476 | + | responsibilities. 13 |
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| 3477 | + | (2) Staff shall be full-time State employees and shall be exempt from the 14 |
---|
| 3478 | + | State classified system. The Commission is authorized to periodically hire 15 |
---|
| 3479 | + | independent compensation consultants to set staff compensation at a level 16 |
---|
| 3480 | + | sufficient to attract and retain a qualified investment team and to meet the 17 |
---|
| 3481 | + | Commissioner’s fiduciary duties. 18 |
---|
| 3482 | + | Sec. E.134.2 VERMONT PENSION INVESTMENT COMMISSION; 19 |
---|
| 3483 | + | COMPENSATION REPORT 20 BILL AS INTRODUCED H.493 |
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5958 | | - | *** |
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5959 | | - | (i)Professionalstaffandsalaries. |
---|
5960 | | - | (1)TheCommissionshallhavetheassistanceofaprofessionalstaffto |
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5961 | | - | implementitspolicyandoverseedailyoperations.TheCommissionis |
---|
5962 | | - | authorizedtoretainindependentadvisorsasitdeemsnecessarytocarryoutits |
---|
5963 | | - | responsibilities. |
---|
5964 | | - | (2)Staffshallbefull-timeStateemployeesandshallbeexemptfrom |
---|
5965 | | - | theStateclassifiedsystem.TheCommissionisauthorizedtoperiodicallyhire |
---|
5966 | | - | independentcompensationconsultantstosetstaffcompensationatalevel |
---|
5967 | | - | sufficienttoattractandretainaqualifiedinvestmentteamandtomeetthe |
---|
5968 | | - | Commissioner’sfiduciaryduties. |
---|
5969 | | - | Sec.E.134.2VERMONTPENSIONINVESTMENTCOMMISSION; |
---|
5970 | | - | COMPENSATIONREPORT |
---|
5971 | | - | (a)TheVermontPensionInvestmentCommissionshallhirean |
---|
5972 | | - | independentcompensationconsultanttocompleteacompensationreport, |
---|
5973 | | - | whichshallincludethefollowing: |
---|
5974 | | - | (1)incoordinationwiththeCommission,acompensationphilosophy |
---|
5975 | | - | forCommissionstaff;and |
---|
5976 | | - | (2)acompensationstructureforCommissionstaffthatsetsinitial |
---|
5977 | | - | compensationlevelsandisbenchmarkedagainstotherpublicpensionfunds. |
---|
5978 | | - | 1 |
---|
5979 | | - | 2 |
---|
5980 | | - | 3 |
---|
5981 | | - | 4 |
---|
5982 | | - | 5 |
---|
5983 | | - | 6 |
---|
5984 | | - | 7 |
---|
5985 | | - | 8 |
---|
5986 | | - | 9 |
---|
5987 | | - | 10 |
---|
5988 | | - | 11 |
---|
5989 | | - | 12 |
---|
5990 | | - | 13 |
---|
5991 | | - | 14 |
---|
5992 | | - | 15 |
---|
5993 | | - | 16 |
---|
5994 | | - | 17 |
---|
5995 | | - | 18 |
---|
5996 | | - | 19 |
---|
5997 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3485 | + | |
---|
| 3486 | + | |
---|
| 3487 | + | VT LEG #381972 v.1 |
---|
| 3488 | + | (a) The Vermont Pension Investment Commission shall hire an 1 |
---|
| 3489 | + | independent compensation consultant to complete a compensation report, 2 |
---|
| 3490 | + | which shall include the following: 3 |
---|
| 3491 | + | (1) in coordination with the Commission, a compensation philosophy 4 |
---|
| 3492 | + | for Commission staff; and 5 |
---|
| 3493 | + | (2) a compensation structure for Commission staff that sets initial 6 |
---|
| 3494 | + | compensation levels and is benchmarked against other public pension funds. 7 |
---|
| 3495 | + | (b) On or before November 15, 2025, the Commission shall submit a copy 8 |
---|
| 3496 | + | of the report described in subsection (a) of this section and a proposed budget 9 |
---|
| 3497 | + | to the Joint Public Pension Oversight Committee and the House and Senate 10 |
---|
| 3498 | + | Committees on Appropriations. 11 |
---|
| 3499 | + | Sec. E.139 GRAND LIST LITIGATION ASSISTANCE 12 |
---|
| 3500 | + | (a) Of the appropriation in Sec. B.139 of this act, $9,000 shall be 13 |
---|
| 3501 | + | transferred to the Attorney General and $70,000 shall be transferred to the 14 |
---|
| 3502 | + | Department of Taxes’ Division of Property Valuation and Review and used 15 |
---|
| 3503 | + | with any remaining funds from the amount previously transferred for final 16 |
---|
| 3504 | + | payment of expenses incurred by the Department or towns in defense of grand 17 |
---|
| 3505 | + | list appeals regarding the reappraisals of the hydroelectric plants and other 18 |
---|
| 3506 | + | expenses incurred to undertake utility property appraisals in Vermont. 19 BILL AS INTRODUCED H.493 |
---|
5999 | | - | (b)OnorbeforeNovember15,2025,theCommissionshallsubmitacopy |
---|
6000 | | - | ofthereportdescribedinsubsection(a)ofthissectionandaproposedbudget |
---|
6001 | | - | totheJointPublicPensionOversightCommitteeandtheHouseandSenate |
---|
6002 | | - | CommitteesonAppropriations. |
---|
6003 | | - | Sec.E.139GRANDLISTLITIGATIONASSISTANCE |
---|
6004 | | - | (a)OftheappropriationinSec.B.139ofthisact,$9,000shallbe |
---|
6005 | | - | transferredtotheAttorneyGeneraland$70,000shallbetransferredtothe |
---|
6006 | | - | DepartmentofTaxes’DivisionofPropertyValuationandReviewandused |
---|
6007 | | - | withanyremainingfundsfromtheamountpreviouslytransferredforfinal |
---|
6008 | | - | paymentofexpensesincurredbytheDepartmentortownsindefenseofgrand |
---|
6009 | | - | listappealsregardingthereappraisalsofthehydroelectricplantsandother |
---|
6010 | | - | expensesincurredtoundertakeutilitypropertyappraisalsinVermont. |
---|
6011 | | - | Sec.E.142PAYMENTSINLIEUOFTAXES |
---|
6012 | | - | (a)ThisappropriationisforStatepaymentsinlieuofpropertytaxesunder |
---|
6013 | | - | 32V.S.A.chapter123,subchapter4,andthepaymentsshallbecalculatedin |
---|
6014 | | - | additiontoandwithoutregardtotheappropriationsforcorrectionalfacilities |
---|
6015 | | - | elsewhereinthisact.Paymentsinlieuoftaxesunderthissectionshallbepaid |
---|
6016 | | - | fromthePILOTSpecialFundunder32V.S.A.§ 3709. |
---|
6017 | | - | Sec.E.142.132V.S.A.§ 3709isamendedtoread: |
---|
6018 | | - | § 3709.PILOTSPECIALFUND |
---|
6019 | | - | 1 |
---|
6020 | | - | 2 |
---|
6021 | | - | 3 |
---|
6022 | | - | 4 |
---|
6023 | | - | 5 |
---|
6024 | | - | 6 |
---|
6025 | | - | 7 |
---|
6026 | | - | 8 |
---|
6027 | | - | 9 |
---|
6028 | | - | 10 |
---|
6029 | | - | 11 |
---|
6030 | | - | 12 |
---|
6031 | | - | 13 |
---|
6032 | | - | 14 |
---|
6033 | | - | 15 |
---|
6034 | | - | 16 |
---|
6035 | | - | 17 |
---|
6036 | | - | 18 |
---|
6037 | | - | 19 |
---|
6038 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3508 | + | |
---|
| 3509 | + | |
---|
| 3510 | + | VT LEG #381972 v.1 |
---|
| 3511 | + | Sec. E.142 PAYMENTS IN LIEU OF TAXES 1 |
---|
| 3512 | + | (a) This appropriation is for State payments in lieu of property taxes under 2 |
---|
| 3513 | + | 32 V.S.A. chapter 123, subchapter 4, and the payments shall be calculated in 3 |
---|
| 3514 | + | addition to and without regard to the appropriations for correctional facilities 4 |
---|
| 3515 | + | elsewhere in this act. Payments in lieu of taxes under this section shall be paid 5 |
---|
| 3516 | + | from the PILOT Special Fund under 32 V.S.A. § 3709. 6 |
---|
| 3517 | + | Sec. E.142.1 32 V.S.A. § 3709 is amended to read: 7 |
---|
| 3518 | + | § 3709. PILOT SPECIAL FUND 8 |
---|
| 3519 | + | (a) There is hereby established a PILOT Special Fund consisting of local 9 |
---|
| 3520 | + | option tax revenues paid to the Treasurer pursuant to 24 V.S.A. § 138. This 10 |
---|
| 3521 | + | Fund shall be managed by the Commissioner of Taxes pursuant to chapter 7, 11 |
---|
| 3522 | + | subchapter 5 of this title. Notwithstanding subdivision 588(3) of this title, all 12 |
---|
| 3523 | + | interest earned on the Fund shall be retained in the Fund for use in meeting 13 |
---|
| 3524 | + | future obligations. The Fund shall be exclusively for payments required under 14 |
---|
| 3525 | + | chapter 123, subchapter subchapters 4 and 4C of this title, and for any 15 |
---|
| 3526 | + | additional State payments in lieu of taxes for correctional facilities and to the 16 |
---|
| 3527 | + | City of Montpelier. The Commissioner of Finance and Management may draw 17 |
---|
| 3528 | + | warrants for disbursements from this Fund in anticipation of receipts. 18 |
---|
| 3529 | + | * * * 19 |
---|
| 3530 | + | Sec. E.142.2 32 V.S.A. chapter 123, subchapter 4C is added to read: 20 |
---|
| 3531 | + | Subchapter 4C. Municipal Grand List Stabilization Program 21 BILL AS INTRODUCED H.493 |
---|
6040 | | - | (a)ThereisherebyestablishedaPILOTSpecialFundconsistingoflocal |
---|
6041 | | - | optiontaxrevenuespaidtotheTreasurerpursuantto24V.S.A.§ 138.This |
---|
6042 | | - | FundshallbemanagedbytheCommissionerofTaxespursuanttochapter7, |
---|
6043 | | - | subchapter5ofthistitle.Notwithstandingsubdivision588(3)ofthistitle,all |
---|
6044 | | - | interestearnedontheFundshallberetainedintheFundforuseinmeeting |
---|
6045 | | - | futureobligations.TheFundshallbeexclusivelyforpaymentsrequiredunder |
---|
6046 | | - | chapter123,subchaptersubchapters4and4Cofthistitle,andforany |
---|
6047 | | - | additionalStatepaymentsinlieuoftaxesforcorrectionalfacilitiesandtothe |
---|
6048 | | - | CityofMontpelier.TheCommissionerofFinanceandManagementmay |
---|
6049 | | - | drawwarrantsfordisbursementsfromthisFundinanticipationofreceipts. |
---|
6050 | | - | *** |
---|
6051 | | - | Sec.E.142.232V.S.A.chapter123,subchapter4Cisaddedtoread: |
---|
6052 | | - | Subchapter4C.MunicipalGrandListStabilizationProgram |
---|
6053 | | - | §3710.MUNICIPALGRANDLISTSTABILIZATIONPROGRAM |
---|
6054 | | - | (a)ThereisestablishedtheMunicipalGrandListStabilizationProgram |
---|
6055 | | - | withintheDepartmentofTaxestoreimbursemunicipalitiesformunicipal |
---|
6056 | | - | propertytaxesassessedunderchapter133ofthistitleforflood-prone |
---|
6057 | | - | propertiesacquiredbyamunicipalitypursuantto20V.S.A.§51oraprior |
---|
6058 | | - | voluntarybuyoutprogramoperatedbytheDivisionofEmergency |
---|
6059 | | - | Management. |
---|
6060 | | - | 1 |
---|
6061 | | - | 2 |
---|
6062 | | - | 3 |
---|
6063 | | - | 4 |
---|
6064 | | - | 5 |
---|
6065 | | - | 6 |
---|
6066 | | - | 7 |
---|
6067 | | - | 8 |
---|
6068 | | - | 9 |
---|
6069 | | - | 10 |
---|
6070 | | - | 11 |
---|
6071 | | - | 12 |
---|
6072 | | - | 13 |
---|
6073 | | - | 14 |
---|
6074 | | - | 15 |
---|
6075 | | - | 16 |
---|
6076 | | - | 17 |
---|
6077 | | - | 18 |
---|
6078 | | - | 19 |
---|
6079 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3533 | + | |
---|
| 3534 | + | |
---|
| 3535 | + | VT LEG #381972 v.1 |
---|
| 3536 | + | § 3710. MUNICIPAL GRAND LIST STABILIZATION PROGRAM 1 |
---|
| 3537 | + | (a) There is established the Municipal Grand List Stabilization Program 2 |
---|
| 3538 | + | within the Department of Taxes to reimburse municipalities for municipal 3 |
---|
| 3539 | + | property taxes assessed under chapter 133 of this title for flood-prone 4 |
---|
| 3540 | + | properties acquired by a municipality pursuant to 20 V.S.A. § 51 or a prior 5 |
---|
| 3541 | + | voluntary buyout program operated by the Division of Emergency 6 |
---|
| 3542 | + | Management. 7 |
---|
| 3543 | + | (b) On or before September 1 of each year, the Commissioner of Public 8 |
---|
| 3544 | + | Safety shall certify to the Commissioner of Taxes the properties eligible for the 9 |
---|
| 3545 | + | Municipal Grand List Stabilization Program and shall submit any other 10 |
---|
| 3546 | + | information required by the Commissioner of Taxes. To be eligible for the 11 |
---|
| 3547 | + | Program under this subchapter, a municipality must have acquired an eligible 12 |
---|
| 3548 | + | property on or after July 1, 2023 and preserved the property as open space with 13 |
---|
| 3549 | + | a deed restriction or covenant prohibiting development of the property. The 14 |
---|
| 3550 | + | Commissioner of Public Safety shall first certify properties to the 15 |
---|
| 3551 | + | Commissioner of Taxes pursuant to this subsection on or before September 1, 16 |
---|
| 3552 | + | 2025. 17 |
---|
| 3553 | + | (c) Upon notification by the Commissioner of Public Safety, the 18 |
---|
| 3554 | + | Commissioner of Taxes shall certify the payment amounts and make an annual 19 |
---|
| 3555 | + | payment to each municipality for each eligible property to compensate for the 20 |
---|
| 3556 | + | loss of municipal property tax. The payment shall be calculated using the 21 BILL AS INTRODUCED H.493 |
---|
6081 | | - | (b)OnorbeforeSeptember1ofeachyear,theCommissionerofPublic |
---|
6082 | | - | SafetyshallcertifytotheCommissionerofTaxesthepropertieseligibleforthe |
---|
6083 | | - | MunicipalGrandListStabilizationProgramandshallsubmitanyother |
---|
6084 | | - | informationrequiredbytheCommissionerofTaxes.Tobeeligibleforthe |
---|
6085 | | - | Programunderthissubchapter,amunicipalitymusthaveacquiredaneligible |
---|
6086 | | - | propertyonorafterJuly1,2023andpreservedthepropertyasopenspace |
---|
6087 | | - | withadeedrestrictionorcovenantprohibitingdevelopmentoftheproperty. |
---|
6088 | | - | TheCommissionerofPublicSafetyshallfirstcertifypropertiestothe |
---|
6089 | | - | CommissionerofTaxespursuanttothissubsectiononorbeforeSeptember1, |
---|
6090 | | - | 2025. |
---|
6091 | | - | (c)UponnotificationbytheCommissionerofPublicSafety,the |
---|
6092 | | - | CommissionerofTaxesshallcertifythepaymentamountsandmakeanannual |
---|
6093 | | - | paymenttoeachmunicipalityforeacheligiblepropertytocompensateforthe |
---|
6094 | | - | lossofmunicipalpropertytax.Thepaymentshallbecalculatedusingthe |
---|
6095 | | - | grandlistvalueoftheacquiredpropertyfortheyearduringwhichtheproperty |
---|
6096 | | - | waseitherdamagedbyfloodingoridentifiedasflood-pronebythe |
---|
6097 | | - | CommissionerofPublicSafety,multipliedbythemunicipaltaxrate,including |
---|
6098 | | - | anysubmunicipaltaxrates,ineffecteachyear.Thispaymentshallbemadeon |
---|
6099 | | - | orbeforeJanuary1ofeachyearforfiveyears. |
---|
6100 | | - | (d)Apropertyshallnotbeeligibleforreimbursementpaymentsformore |
---|
6101 | | - | than10years.TheCommissionershallmakeanannualpaymentforthefull |
---|
6102 | | - | 1 |
---|
6103 | | - | 2 |
---|
6104 | | - | 3 |
---|
6105 | | - | 4 |
---|
6106 | | - | 5 |
---|
6107 | | - | 6 |
---|
6108 | | - | 7 |
---|
6109 | | - | 8 |
---|
6110 | | - | 9 |
---|
6111 | | - | 10 |
---|
6112 | | - | 11 |
---|
6113 | | - | 12 |
---|
6114 | | - | 13 |
---|
6115 | | - | 14 |
---|
6116 | | - | 15 |
---|
6117 | | - | 16 |
---|
6118 | | - | 17 |
---|
6119 | | - | 18 |
---|
6120 | | - | 19 |
---|
6121 | | - | 20 |
---|
6122 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3558 | + | |
---|
| 3559 | + | |
---|
| 3560 | + | VT LEG #381972 v.1 |
---|
| 3561 | + | grand list value of the acquired property for the year during which the property 1 |
---|
| 3562 | + | was either damaged by flooding or identified as flood-prone by the 2 |
---|
| 3563 | + | Commissioner of Public Safety, multiplied by the municipal tax rate, including 3 |
---|
| 3564 | + | any submunicipal tax rates, in effect each year. This payment shall be made on 4 |
---|
| 3565 | + | or before January 1 of each year for five years. 5 |
---|
| 3566 | + | (d) A property shall not be eligible for reimbursement payments for more 6 |
---|
| 3567 | + | than 10 years. The Commissioner shall make an annual payment for the full 7 |
---|
| 3568 | + | amount calculated under subsection (c) of this section for five years. After a 8 |
---|
| 3569 | + | municipality has received payments for an eligible property for five 9 |
---|
| 3570 | + | consecutive years, the Commissioner shall make an annual payment to the 10 |
---|
| 3571 | + | municipality for any subsequent year of eligibility in an amount equal to one-11 |
---|
| 3572 | + | half of the amount calculated under subsection (c) of this section. 12 |
---|
| 3573 | + | (e) Payment under this section shall be calculated and issued from the 13 |
---|
| 3574 | + | PILOT Special Fund under section 3709 of this title only after all other grants 14 |
---|
| 3575 | + | under subchapter 4 of this chapter are calculated and issued. If the PILOT 15 |
---|
| 3576 | + | Special Fund balance is insufficient to pay the full amount of all payments 16 |
---|
| 3577 | + | authorized under this subchapter, then payments calculated under this section 17 |
---|
| 3578 | + | and due to each municipality for each property shall be reduced 18 |
---|
| 3579 | + | proportionately. 19 |
---|
| 3580 | + | Sec. E.142.3 20 V.S.A. § 51 is added to read: 20 |
---|
| 3581 | + | § 51. FLOOD-PRONE PROPERTIES; ASSISTANCE PROGRAMS 21 BILL AS INTRODUCED H.493 |
---|
6124 | | - | amountcalculatedundersubsection(c)ofthissectionforfiveyears.Aftera |
---|
6125 | | - | municipalityhasreceivedpaymentsforaneligiblepropertyforfive |
---|
6126 | | - | consecutiveyears,theCommissionershallmakeanannualpaymenttothe |
---|
6127 | | - | municipalityforanysubsequentyearofeligibilityinanamountequaltoone- |
---|
6128 | | - | halfoftheamountcalculatedundersubsection(c)ofthissection. |
---|
6129 | | - | (e)Paymentunderthissectionshallbecalculatedandissuedfromthe |
---|
6130 | | - | PILOTSpecialFundundersection3709ofthistitleonlyafterallothergrants |
---|
6131 | | - | undersubchapter4ofthischapterarecalculatedandissued.IfthePILOT |
---|
6132 | | - | SpecialFundbalanceisinsufficienttopaythefullamountofallpayments |
---|
6133 | | - | authorizedunderthissubchapter,thenpaymentscalculatedunderthissection |
---|
6134 | | - | andduetoeachmunicipalityforeachpropertyshallbereduced |
---|
6135 | | - | proportionately. |
---|
6136 | | - | Sec.E.142.320V.S.A.§51isaddedtoread: |
---|
6137 | | - | §51.FLOOD-PRONEPROPERTIES;ASSISTANCEPROGRAMS |
---|
6138 | | - | TheDivisionofEmergencyManagementandtheAgencyofCommerceand |
---|
6139 | | - | CommunityDevelopmentshallestablishandmaintaintheVoluntaryBuyout |
---|
6140 | | - | Programforflood-proneproperties.TheProgramshallallowamunicipality, |
---|
6141 | | - | attherequestoftheownerofaflood-proneproperty,toapplyforfundingto |
---|
6142 | | - | coverthepurchasepriceoftheproperty.Thepurchasepriceshallbethefull |
---|
6143 | | - | fairmarketvalueoftheflood-proneproperty.Themunicipalityshallmaintain |
---|
6144 | | - | 1 |
---|
6145 | | - | 2 |
---|
6146 | | - | 3 |
---|
6147 | | - | 4 |
---|
6148 | | - | 5 |
---|
6149 | | - | 6 |
---|
6150 | | - | 7 |
---|
6151 | | - | 8 |
---|
6152 | | - | 9 |
---|
6153 | | - | 10 |
---|
6154 | | - | 11 |
---|
6155 | | - | 12 |
---|
6156 | | - | 13 |
---|
6157 | | - | 14 |
---|
6158 | | - | 15 |
---|
6159 | | - | 16 |
---|
6160 | | - | 17 |
---|
6161 | | - | 18 |
---|
6162 | | - | 19 |
---|
6163 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3583 | + | |
---|
| 3584 | + | |
---|
| 3585 | + | VT LEG #381972 v.1 |
---|
| 3586 | + | The Division of Emergency Management and the Agency of Commerce and 1 |
---|
| 3587 | + | Community Development shall establish and maintain the Voluntary Buyout 2 |
---|
| 3588 | + | Program for flood-prone properties. The Program shall allow a municipality, 3 |
---|
| 3589 | + | at the request of the owner of a flood-prone property, to apply for funding to 4 |
---|
| 3590 | + | cover the purchase price of the property. The purchase price shall be the full 5 |
---|
| 3591 | + | fair market value of the flood-prone property. The municipality shall maintain 6 |
---|
| 3592 | + | the acquired property as open space with a deed restriction or covenant 7 |
---|
| 3593 | + | prohibiting development of the property. 8 |
---|
| 3594 | + | Sec. E.144 PAYMENTS IN LIEU OF TAXES; CORRECTIONAL 9 |
---|
| 3595 | + | FACILITIES 10 |
---|
| 3596 | + | (a) Payments in lieu of taxes under this section shall be paid from the 11 |
---|
| 3597 | + | PILOT Special Fund under 32 V.S.A. § 3709. 12 |
---|
| 3598 | + | Sec. E.200 ATTORNEY GENERAL 13 |
---|
| 3599 | + | (a) Notwithstanding any other provisions of law, the Office of the Attorney 14 |
---|
| 3600 | + | General, Medicaid Fraud and Residential Abuse Unit, is authorized to retain, 15 |
---|
| 3601 | + | subject to appropriation, one-half of the State share of any recoveries from 16 |
---|
| 3602 | + | Medicaid fraud settlements, excluding interest, that exceed the State share of 17 |
---|
| 3603 | + | restitution to the Medicaid Program. All such designated additional recoveries 18 |
---|
| 3604 | + | retained shall be used to finance Medicaid Fraud and Residential Abuse Unit 19 |
---|
| 3605 | + | activities. 20 BILL AS INTRODUCED H.493 |
---|
6165 | | - | theacquiredpropertyasopenspacewithadeedrestrictionorcovenant |
---|
6166 | | - | prohibitingdevelopmentoftheproperty. |
---|
6167 | | - | Sec.E.144PAYMENTSINLIEUOFTAXES;CORRECTIONAL |
---|
6168 | | - | FACILITIES |
---|
6169 | | - | (a)Paymentsinlieuoftaxesunderthissectionshallbepaidfromthe |
---|
6170 | | - | PILOTSpecialFundunder32V.S.A.§ 3709. |
---|
6171 | | - | Sec.E.200ATTORNEYGENERAL |
---|
6172 | | - | (a)Notwithstandinganyotherprovisionsoflaw,theOfficeoftheAttorney |
---|
6173 | | - | General,MedicaidFraudandResidentialAbuseUnit,isauthorizedtoretain, |
---|
6174 | | - | subjecttoappropriation,one-halfoftheStateshareofanyrecoveriesfrom |
---|
6175 | | - | Medicaidfraudsettlements,excludinginterest,thatexceedtheStateshareof |
---|
6176 | | - | restitutiontotheMedicaidProgram.Allsuchdesignatedadditionalrecoveries |
---|
6177 | | - | retainedshallbeusedtofinanceMedicaidFraudandResidentialAbuseUnit |
---|
6178 | | - | activities. |
---|
6179 | | - | (b)OftherevenueavailabletotheAttorneyGeneralunder9V.S.A. |
---|
6180 | | - | § 2458(b)(4),$1,802,200isappropriatedinSec.B.200ofthisact. |
---|
6181 | | - | Sec.E.208PUBLICSAFETY;ADMINISTRATION |
---|
6182 | | - | (a)TheCommissionerofPublicSafetyisauthorizedtoenterintoa |
---|
6183 | | - | performance-basedcontractwiththeEssexCountySheriff’sDepartmentto |
---|
6184 | | - | providelawenforcementserviceactivitiesagreeduponbyboththe |
---|
6185 | | - | CommissionerofPublicSafetyandtheSheriff. |
---|
6186 | | - | 1 |
---|
6187 | | - | 2 |
---|
6188 | | - | 3 |
---|
6189 | | - | 4 |
---|
6190 | | - | 5 |
---|
6191 | | - | 6 |
---|
6192 | | - | 7 |
---|
6193 | | - | 8 |
---|
6194 | | - | 9 |
---|
6195 | | - | 10 |
---|
6196 | | - | 11 |
---|
6197 | | - | 12 |
---|
6198 | | - | 13 |
---|
6199 | | - | 14 |
---|
6200 | | - | 15 |
---|
6201 | | - | 16 |
---|
6202 | | - | 17 |
---|
6203 | | - | 18 |
---|
6204 | | - | 19 |
---|
6205 | | - | 20 |
---|
6206 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3607 | + | |
---|
| 3608 | + | |
---|
| 3609 | + | VT LEG #381972 v.1 |
---|
| 3610 | + | (b) Of the revenue available to the Attorney General under 9 V.S.A. 1 |
---|
| 3611 | + | § 2458(b)(4), $1,802,200 is appropriated in Sec. B.200 of this act. 2 |
---|
| 3612 | + | Sec. E.208 PUBLIC SAFETY; ADMINISTRATION 3 |
---|
| 3613 | + | (a) The Commissioner of Public Safety is authorized to enter into a 4 |
---|
| 3614 | + | performance-based contract with the Essex County Sheriff’s Department to 5 |
---|
| 3615 | + | provide law enforcement service activities agreed upon by both the 6 |
---|
| 3616 | + | Commissioner of Public Safety and the Sheriff. 7 |
---|
| 3617 | + | Sec. E.209 PUBLIC SAFETY; STATE POLICE 8 |
---|
| 3618 | + | (a) Of the General Fund appropriation in Sec. B.209, $35,000 shall be 9 |
---|
| 3619 | + | available to the Southern Vermont Wilderness Search and Rescue Team, which 10 |
---|
| 3620 | + | is composed of the State Police, the Department of Fish and Wildlife, county 11 |
---|
| 3621 | + | sheriffs, and local law enforcement personnel in Bennington, Windham, and 12 |
---|
| 3622 | + | Windsor Counties, for snowmobile enforcement. 13 |
---|
| 3623 | + | (b) Of the General Fund appropriation in Sec. B.209 of this act, $405,000 is 14 |
---|
| 3624 | + | allocated for grants in support of the Drug Task Force. Of this amount, 15 |
---|
| 3625 | + | $190,000 shall be used by the Vermont Drug Task Force to fund three town 16 |
---|
| 3626 | + | task force officers. These town task force officers shall be dedicated to 17 |
---|
| 3627 | + | enforcement efforts with respect to both regulated drugs as defined in 18 18 |
---|
| 3628 | + | V.S.A. § 4201(29) and the diversion of legal prescription drugs. Any 19 |
---|
| 3629 | + | unobligated funds may be allocated by the Commissioner to fund the work of 20 |
---|
| 3630 | + | the Drug Task Force or be carried forward. 21 BILL AS INTRODUCED H.493 |
---|
6208 | | - | Sec.E.209PUBLICSAFETY;STATEPOLICE |
---|
6209 | | - | (a)OftheGeneralFundappropriationinSec.B.209,$35,000shallbe |
---|
6210 | | - | availabletotheSouthernVermontWildernessSearchandRescueTeam,which |
---|
6211 | | - | iscomposedoftheStatePolice,theDepartmentofFishandWildlife,county |
---|
6212 | | - | sheriffs,andlocallawenforcementpersonnelinBennington,Windham,and |
---|
6213 | | - | WindsorCounties,forsnowmobileenforcement. |
---|
6214 | | - | (b)OftheGeneralFundappropriationinSec.B.209ofthisact,$405,000 |
---|
6215 | | - | isallocatedforgrantsinsupportoftheDrugTaskForce.Ofthisamount, |
---|
6216 | | - | $190,000shallbeusedbytheVermontDrugTaskForcetofundthreetown |
---|
6217 | | - | taskforceofficers.Thesetowntaskforceofficersshallbededicatedto |
---|
6218 | | - | enforcementeffortswithrespecttobothregulateddrugsasdefinedin18 |
---|
6219 | | - | V.S.A.§ 4201(29)andthediversionoflegalprescriptiondrugs.Any |
---|
6220 | | - | unobligatedfundsmaybeallocatedbytheCommissionertofundtheworkof |
---|
6221 | | - | theDrugTaskForceorbecarriedforward. |
---|
6222 | | - | (c)OftheGeneralFundappropriationinSec.B.209ofthisact,$2,100,000 |
---|
6223 | | - | isallocatedexclusivelyforthepurchase,outfitting,assignment,anddisposal |
---|
6224 | | - | ofStatePolicevehicles. |
---|
6225 | | - | Sec.E.212PUBLICSAFETY;FIRESAFETY |
---|
6226 | | - | (a)OftheGeneralFundappropriationinSec.B.212ofthisact,$55,000 |
---|
6227 | | - | shallbegrantedtotheVermontRuralFireProtectionTaskForceforthe |
---|
6228 | | - | purposeofdesigningdryhydrants. |
---|
6229 | | - | 1 |
---|
6230 | | - | 2 |
---|
6231 | | - | 3 |
---|
6232 | | - | 4 |
---|
6233 | | - | 5 |
---|
6234 | | - | 6 |
---|
6235 | | - | 7 |
---|
6236 | | - | 8 |
---|
6237 | | - | 9 |
---|
6238 | | - | 10 |
---|
6239 | | - | 11 |
---|
6240 | | - | 12 |
---|
6241 | | - | 13 |
---|
6242 | | - | 14 |
---|
6243 | | - | 15 |
---|
6244 | | - | 16 |
---|
6245 | | - | 17 |
---|
6246 | | - | 18 |
---|
6247 | | - | 19 |
---|
6248 | | - | 20 |
---|
6249 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3632 | + | |
---|
| 3633 | + | |
---|
| 3634 | + | VT LEG #381972 v.1 |
---|
| 3635 | + | (c) Of the General Fund appropriation in Sec. B.209 of this act, $2,100,000 1 |
---|
| 3636 | + | is allocated exclusively for the purchase, outfitting, assignment, and disposal of 2 |
---|
| 3637 | + | State Police vehicles. 3 |
---|
| 3638 | + | Sec. E.212 PUBLIC SAFETY; FIRE SAFETY 4 |
---|
| 3639 | + | (a) Of the General Fund appropriation in Sec. B.212 of this act, $55,000 5 |
---|
| 3640 | + | shall be granted to the Vermont Rural Fire Protection Task Force for the 6 |
---|
| 3641 | + | purpose of designing dry hydrants. 7 |
---|
| 3642 | + | Sec. E.215 MILITARY; ADMINISTRATION 8 |
---|
| 3643 | + | (a) The amount of $1,219,834 shall be disbursed to the Vermont Student 9 |
---|
| 3644 | + | Assistance Corporation for the National Guard Tuition Benefit Program 10 |
---|
| 3645 | + | established in 16 V.S.A. § 2857. 11 |
---|
| 3646 | + | Sec. E.219 MILITARY; VETERANS’ AFFAIRS 12 |
---|
| 3647 | + | (a) Of the funds appropriated in Sec. B.219 of this act, $1,000 shall be used 13 |
---|
| 3648 | + | for continuation of the Vermont Medal Program; $2,000 shall be used for the 14 |
---|
| 3649 | + | expenses of the Governor’s Veterans Advisory Council; $7,500 shall be used 15 |
---|
| 3650 | + | for the Veterans’ Day parade; and $10,000 shall be granted to the American 16 |
---|
| 3651 | + | Legion for the Boys’ State and Girls’ State programs. 17 |
---|
| 3652 | + | Sec. E.232 SECRETARY OF STATE; VERMONT ACCESS NETWORK 18 |
---|
| 3653 | + | BUDGET 19 BILL AS INTRODUCED H.493 |
---|
6251 | | - | Sec.E.215MILITARY;ADMINISTRATION |
---|
6252 | | - | (a)Theamountof$1,219,834shallbedisbursedtotheVermontStudent |
---|
6253 | | - | AssistanceCorporationfortheNationalGuardTuitionBenefitProgram |
---|
6254 | | - | establishedin16V.S.A.§ 2857. |
---|
6255 | | - | Sec.E.219MILITARY;VETERANS’AFFAIRS |
---|
6256 | | - | (a)OfthefundsappropriatedinSec.B.219ofthisact,$1,000shallbeused |
---|
6257 | | - | forcontinuationoftheVermontMedalProgram;$2,000shallbeusedforthe |
---|
6258 | | - | expensesoftheGovernor’sVeteransAdvisoryCouncil;$7,500shallbeused |
---|
6259 | | - | fortheVeterans’Dayparade;and$10,000shallbegrantedtotheAmerican |
---|
6260 | | - | LegionfortheBoys’StateandGirls’Stateprograms. |
---|
6261 | | - | Sec.E.232SECRETARYOFSTATE;VERMONTACCESSNETWORK |
---|
6262 | | - | BUDGET |
---|
6263 | | - | (a)TheSecretaryofStateshallgrantthe$1,350,000GeneralFund |
---|
6264 | | - | appropriation,providedinSectionB.232ofthisact,totheVermontAccess |
---|
6265 | | - | Networktomaintaincurrentoperationsandprogramming. |
---|
6266 | | - | Sec.E.236.1LIQUORANDLOTTERY;APPROPRIATION;BUSINESS |
---|
6267 | | - | -TO-BUSINESSWEBSITE |
---|
6268 | | - | (a)OfthefundsappropriatedinSec.B.236.1ofthisact,$1,820,000 |
---|
6269 | | - | EnterpriseFundshallbeusedforthebusiness-to-businesswebsitedesignand |
---|
6270 | | - | implementationtoimprovetheorderingandpaymentofon-premiselicensees. |
---|
6271 | | - | Sec.E.300FUNDINGFORTHEOFFICEOFTHEHEALTHCARE |
---|
6272 | | - | 1 |
---|
6273 | | - | 2 |
---|
6274 | | - | 3 |
---|
6275 | | - | 4 |
---|
6276 | | - | 5 |
---|
6277 | | - | 6 |
---|
6278 | | - | 7 |
---|
6279 | | - | 8 |
---|
6280 | | - | 9 |
---|
6281 | | - | 10 |
---|
6282 | | - | 11 |
---|
6283 | | - | 12 |
---|
6284 | | - | 13 |
---|
6285 | | - | 14 |
---|
6286 | | - | 15 |
---|
6287 | | - | 16 |
---|
6288 | | - | 17 |
---|
6289 | | - | 18 |
---|
6290 | | - | 19 |
---|
6291 | | - | 20 |
---|
6292 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3655 | + | |
---|
| 3656 | + | |
---|
| 3657 | + | VT LEG #381972 v.1 |
---|
| 3658 | + | (a) The Secretary of State shall grant the $1,350,000 General Fund 1 |
---|
| 3659 | + | appropriation, provided in Section B.232 of this act, to the Vermont Access 2 |
---|
| 3660 | + | Network to maintain current operations and programming. 3 |
---|
| 3661 | + | Sec. E.236.1 LIQUOR AND LOTTERY; APPROPRIATION; BUSINESS 4 |
---|
| 3662 | + | -TO-BUSINESS WEBSITE 5 |
---|
| 3663 | + | (a) Of the funds appropriated in Sec. B.236.1 of this act, $1,820,000 6 |
---|
| 3664 | + | Enterprise Fund shall be used for the business-to-business website design and 7 |
---|
| 3665 | + | implementation to improve the ordering and payment of on-premise licensees. 8 |
---|
| 3666 | + | Sec. E.300 FUNDING FOR THE OFFICE OF THE HEALTH CARE 9 |
---|
| 3667 | + | ADVOCATE, VERMONT LEGAL AID 10 |
---|
| 3668 | + | (a) Of the funds appropriated in Sec. B.300 of this act: 11 |
---|
| 3669 | + | (1) $2,000,406 shall be used for the contract with the Office of the 12 |
---|
| 3670 | + | Health Care Advocate; 13 |
---|
| 3671 | + | (2) $1,717,994 for Vermont Legal Aid services, including the Poverty 14 |
---|
| 3672 | + | Law Project and mental health services; and 15 |
---|
| 3673 | + | (3) $650,000 is for the purposes of maintaining current Vermont Legal 16 |
---|
| 3674 | + | Aid program capacity and addressing increased requests for services, including 17 |
---|
| 3675 | + | eviction prevention and protection from foreclosure and consumer debt. 18 BILL AS INTRODUCED H.493 |
---|
6294 | | - | ADVOCATE,VERMONTLEGALAID |
---|
6295 | | - | (a)OfthefundsappropriatedinSec.B.300ofthisact: |
---|
6296 | | - | (1)$2,000,406shallbeusedforthecontractwiththeOfficeofthe |
---|
6297 | | - | HealthCareAdvocate; |
---|
6298 | | - | (2)$1,717,994forVermontLegalAidservices,includingthePoverty |
---|
6299 | | - | LawProjectandmentalhealthservices;and |
---|
6300 | | - | (3)$650,000isforthepurposesofmaintainingcurrentVermontLegal |
---|
6301 | | - | Aidprogramcapacityandaddressingincreasedrequestsforservices,including |
---|
6302 | | - | evictionpreventionandprotectionfromforeclosureandconsumerdebt. |
---|
6303 | | - | Sec.E.300.1REPORT;RESIDENTIALBEDSFORYOUTH |
---|
6304 | | - | (a)Aspartoftheirfiscalyear2027budgetpresentationstotheGeneral |
---|
6305 | | - | Assembly,theAgencyofHumanServicesanddepartmentswithintheAgency |
---|
6306 | | - | ofHumanServicesshallprovidecoordinatedinformationregarding: |
---|
6307 | | - | (1)thebasisfortheprojectednumberofbedsperfacilitytocreate41 |
---|
6308 | | - | newbedsforyouthinhigh-endfacilitiesundertheDepartmentsforChildren |
---|
6309 | | - | andFamilies,ofMentalHealth,andofDisabilities,Aging,andIndependent |
---|
6310 | | - | Livingforinpatient,psychiatricresidential,stabilization,andtreatment |
---|
6311 | | - | services,includingprojectedreductionsinout-of-stateplacements; |
---|
6312 | | - | (2)thestatusofcapacityatlowerlevelresidentialandcrisisfacilities |
---|
6313 | | - | andtheircapabilitiesinpreventinghigherlevelneedsifinvestmentswould |
---|
6314 | | - | enablefullcapacityuse;and |
---|
6315 | | - | 1 |
---|
6316 | | - | 2 |
---|
6317 | | - | 3 |
---|
6318 | | - | 4 |
---|
6319 | | - | 5 |
---|
6320 | | - | 6 |
---|
6321 | | - | 7 |
---|
6322 | | - | 8 |
---|
6323 | | - | 9 |
---|
6324 | | - | 10 |
---|
6325 | | - | 11 |
---|
6326 | | - | 12 |
---|
6327 | | - | 13 |
---|
6328 | | - | 14 |
---|
6329 | | - | 15 |
---|
6330 | | - | 16 |
---|
6331 | | - | 17 |
---|
6332 | | - | 18 |
---|
6333 | | - | 19 |
---|
6334 | | - | 20 |
---|
6335 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3677 | + | |
---|
| 3678 | + | |
---|
| 3679 | + | VT LEG #381972 v.1 |
---|
| 3680 | + | Sec. E.300.1 REPORT; RESIDENTIAL BEDS FOR YOUTH 1 |
---|
| 3681 | + | (a) As part of their fiscal year 2027 budget presentations to the General 2 |
---|
| 3682 | + | Assembly, the Agency of Human Services and departments within the Agency 3 |
---|
| 3683 | + | of Human Services shall provide coordinated information regarding: 4 |
---|
| 3684 | + | (1) the basis for the projected number of beds per facility to create 41 5 |
---|
| 3685 | + | new beds for youth in high-end facilities under the Departments for Children 6 |
---|
| 3686 | + | and Families, of Mental Health, and of Disabilities, Aging, and Independent 7 |
---|
| 3687 | + | Living for inpatient, psychiatric residential, stabilization, and treatment 8 |
---|
| 3688 | + | services, including projected reductions in out-of-state placements; 9 |
---|
| 3689 | + | (2) the status of capacity at lower level residential and crisis facilities 10 |
---|
| 3690 | + | and their capabilities in preventing higher level needs if investments would 11 |
---|
| 3691 | + | enable full capacity use; and 12 |
---|
| 3692 | + | (3) a projected five-year operating budget across the Agency and 13 |
---|
| 3693 | + | departments for full utilization of the new high-end system components as 14 |
---|
| 3694 | + | currently planned, including: 15 |
---|
| 3695 | + | (A) costs to the Department of Vermont Health Access’ budget; and 16 |
---|
| 3696 | + | (B) how these costs will impact the overall budgets for lower-level, 17 |
---|
| 3697 | + | community-based, prevention, and other services needed to prevent escalation 18 |
---|
| 3698 | + | to higher levels of care. 19 BILL AS INTRODUCED H.493 |
---|
6337 | | - | (3)aprojectedfive-yearoperatingbudgetacrosstheAgencyand |
---|
6338 | | - | departmentsforfullutilizationofthenewhigh-endsystemcomponentsas |
---|
6339 | | - | currentlyplanned,including: |
---|
6340 | | - | (A)coststotheDepartmentofVermontHealthAccess’budget;and |
---|
6341 | | - | (B)howthesecostswillimpacttheoverallbudgetsforlower-level, |
---|
6342 | | - | community-based,prevention,andotherservicesneededtopreventescalation |
---|
6343 | | - | tohigherlevelsofcare. |
---|
6344 | | - | Sec.E.301SECRETARY’SOFFICE;GLOBALCOMMITMENT |
---|
6345 | | - | (a)TheAgencyofHumanServicesshallusethefundsappropriatedinSec. |
---|
6346 | | - | B.301ofthisactforpaymentrequiredundertheintergovernmentalagreement |
---|
6347 | | - | betweentheAgencyofHumanServicesandthemanagedcareentity,the |
---|
6348 | | - | DepartmentofVermontHealthAccess,asprovidedforintheGlobal |
---|
6349 | | - | CommitmentforHealthWaiverapprovedbytheCentersforMedicareand |
---|
6350 | | - | MedicaidServicesunderSection1115oftheSocialSecurityAct. |
---|
6351 | | - | (b)InadditiontotheStatefundsappropriatedinSec.B.301ofthisact,a |
---|
6352 | | - | totalestimatedsumof$27,887,533isanticipatedtobecertifiedasState |
---|
6353 | | - | matchingfundsasfollows: |
---|
6354 | | - | (1)$24,714,000certifiedStatematchavailablefromlocaleducation |
---|
6355 | | - | agenciesforeligiblespecialeducationschool-basedMedicaidservicesunder |
---|
6356 | | - | GlobalCommitment.Thisamount,combinedwith$35,286,000offederal |
---|
6357 | | - | fundsappropriatedinSec.B.301ofthisact,equalsatotalestimated |
---|
6358 | | - | 1 |
---|
6359 | | - | 2 |
---|
6360 | | - | 3 |
---|
6361 | | - | 4 |
---|
6362 | | - | 5 |
---|
6363 | | - | 6 |
---|
6364 | | - | 7 |
---|
6365 | | - | 8 |
---|
6366 | | - | 9 |
---|
6367 | | - | 10 |
---|
6368 | | - | 11 |
---|
6369 | | - | 12 |
---|
6370 | | - | 13 |
---|
6371 | | - | 14 |
---|
6372 | | - | 15 |
---|
6373 | | - | 16 |
---|
6374 | | - | 17 |
---|
6375 | | - | 18 |
---|
6376 | | - | 19 |
---|
6377 | | - | 20 |
---|
6378 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3700 | + | |
---|
| 3701 | + | |
---|
| 3702 | + | VT LEG #381972 v.1 |
---|
| 3703 | + | Sec. E.301 SECRETARY’S OFFICE; GLOBAL COMMITMENT 1 |
---|
| 3704 | + | (a) The Agency of Human Services shall use the funds appropriated in Sec. 2 |
---|
| 3705 | + | B.301 of this act for payment required under the intergovernmental agreement 3 |
---|
| 3706 | + | between the Agency of Human Services and the managed care entity, the 4 |
---|
| 3707 | + | Department of Vermont Health Access, as provided for in the Global 5 |
---|
| 3708 | + | Commitment for Health Waiver approved by the Centers for Medicare and 6 |
---|
| 3709 | + | Medicaid Services under Section 1115 of the Social Security Act. 7 |
---|
| 3710 | + | (b) In addition to the State funds appropriated in Sec. B.301 of this act, a 8 |
---|
| 3711 | + | total estimated sum of $27,887,533 is anticipated to be certified as State 9 |
---|
| 3712 | + | matching funds as follows: 10 |
---|
| 3713 | + | (1) $24,714,000 certified State match available from local education 11 |
---|
| 3714 | + | agencies for eligible special education school-based Medicaid services under 12 |
---|
| 3715 | + | Global Commitment. This amount, combined with $35,286,000 of federal 13 |
---|
| 3716 | + | funds appropriated in Sec. B.301 of this act, equals a total estimated 14 |
---|
| 3717 | + | expenditure of $60,000,000. An amount equal to the amount of the federal 15 |
---|
| 3718 | + | matching funds for eligible special education school-based Medicaid services 16 |
---|
| 3719 | + | under Global Commitment shall be transferred from the Global Commitment 17 |
---|
| 3720 | + | Fund to the Medicaid Reimbursement Special Fund established by 16 V.S.A. 18 |
---|
| 3721 | + | § 2959a. 19 BILL AS INTRODUCED H.493 |
---|
6380 | | - | expenditureof$60,000,000.Anamountequaltotheamountofthefederal |
---|
6381 | | - | matchingfundsforeligiblespecialeducationschool-basedMedicaidservices |
---|
6382 | | - | underGlobalCommitmentshallbetransferredfromtheGlobalCommitment |
---|
6383 | | - | FundtotheMedicaidReimbursementSpecialFundestablishedby16V.S.A. |
---|
6384 | | - | § 2959a. |
---|
6385 | | - | (2)$3,173,533certifiedStatematchavailablefromlocaldesignated |
---|
6386 | | - | mentalhealthanddevelopmentalservicesagenciesforeligiblementalhealth |
---|
6387 | | - | servicesprovidedunderGlobalCommitment. |
---|
6388 | | - | (c)Upto$4,997,210istransferredfromtheAgencyofHumanServices |
---|
6389 | | - | FederalReceiptsHoldingAccounttotheInterdepartmentalTransferFund |
---|
6390 | | - | consistentwiththeamountappropriatedinSec.B.301ofthisact. |
---|
6391 | | - | Sec.E.301.1GLOBALCOMMITMENT APPROPRIATIONS;TRANSFER; |
---|
6392 | | - | REPORT |
---|
6393 | | - | (a)Tofacilitatefiscalyear2026closeout,theSecretaryofHuman |
---|
6394 | | - | Services,withtheapprovaloftheSecretaryofAdministration,maymake |
---|
6395 | | - | transfersamongtheappropriationsauthorizedforMedicaidandMedicaid |
---|
6396 | | - | waiverprogramexpenses,includingGlobalCommitmentappropriations |
---|
6397 | | - | outsidetheAgencyofHumanServices.Atleastthreebusinessdayspriorto |
---|
6398 | | - | anytransfer,theAgencyofHumanServicesshallsubmittotheJointFiscal |
---|
6399 | | - | Officeaproposaloftransferstobemadepursuanttothissection.Afinal |
---|
6400 | | - | reportonalltransfersmadeunderthissectionshallbemadetotheJointFiscal |
---|
6401 | | - | 1 |
---|
6402 | | - | 2 |
---|
6403 | | - | 3 |
---|
6404 | | - | 4 |
---|
6405 | | - | 5 |
---|
6406 | | - | 6 |
---|
6407 | | - | 7 |
---|
6408 | | - | 8 |
---|
6409 | | - | 9 |
---|
6410 | | - | 10 |
---|
6411 | | - | 11 |
---|
6412 | | - | 12 |
---|
6413 | | - | 13 |
---|
6414 | | - | 14 |
---|
6415 | | - | 15 |
---|
6416 | | - | 16 |
---|
6417 | | - | 17 |
---|
6418 | | - | 18 |
---|
6419 | | - | 19 |
---|
6420 | | - | 20 |
---|
6421 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3723 | + | |
---|
| 3724 | + | |
---|
| 3725 | + | VT LEG #381972 v.1 |
---|
| 3726 | + | (2) $3,173,533 certified State match available from local designated 1 |
---|
| 3727 | + | mental health and developmental services agencies for eligible mental health 2 |
---|
| 3728 | + | services provided under Global Commitment. 3 |
---|
| 3729 | + | (c) Up to $4,997,210 is transferred from the Agency of Human Services 4 |
---|
| 3730 | + | Federal Receipts Holding Account to the Interdepartmental Transfer Fund 5 |
---|
| 3731 | + | consistent with the amount appropriated in Sec. B.301 of this act. 6 |
---|
| 3732 | + | Sec. E.301.1 GLOBAL COMMITMENT APPROPRIATIONS; TRANSFER; 7 |
---|
| 3733 | + | REPORT 8 |
---|
| 3734 | + | (a) To facilitate fiscal year 2026 closeout, the Secretary of Human Services, 9 |
---|
| 3735 | + | with the approval of the Secretary of Administration, may make transfers 10 |
---|
| 3736 | + | among the appropriations authorized for Medicaid and Medicaid waiver 11 |
---|
| 3737 | + | program expenses, including Global Commitment appropriations outside the 12 |
---|
| 3738 | + | Agency of Human Services. At least three business days prior to any transfer, 13 |
---|
| 3739 | + | the Agency of Human Services shall submit to the Joint Fiscal Office a 14 |
---|
| 3740 | + | proposal of transfers to be made pursuant to this section. A final report on all 15 |
---|
| 3741 | + | transfers made under this section shall be made to the Joint Fiscal Committee 16 |
---|
| 3742 | + | for review at the Committee’s September 2026 meeting. The purpose of this 17 |
---|
| 3743 | + | section is to provide the Agency with limited authority to modify the 18 |
---|
| 3744 | + | appropriations to comply with the terms and conditions of the Global 19 |
---|
| 3745 | + | Commitment section 1115 demonstration approved by the Centers for 20 BILL AS INTRODUCED H.493 |
---|
6423 | | - | CommitteeforreviewattheCommittee’sSeptember2026meeting.The |
---|
6424 | | - | purposeofthissectionistoprovidetheAgencywithlimitedauthorityto |
---|
6425 | | - | modifytheappropriationstocomplywiththetermsandconditionsofthe |
---|
6426 | | - | GlobalCommitmentsection1115demonstrationapprovedbytheCentersfor |
---|
6427 | | - | MedicareandMedicaidServicesundersection1115oftheSocialSecurity |
---|
6428 | | - | Act. |
---|
6429 | | - | Sec.E.301.22022ActsandResolvesNo.83,Sec.72a,asamendedby2022 |
---|
6430 | | - | ActsandResolvesNo.185,Sec.C.105,2023ActsandResolvesNo.78,Sec. |
---|
6431 | | - | E.301.2,and2024ActsandResolvesNo.113,Sec.E.300.2,isfurther |
---|
6432 | | - | amendedtoread: |
---|
6433 | | - | Sec.72a.MEDICAIDHOME-ANDCOMMUNITY-BASEDSERVICES |
---|
6434 | | - | (HCBS)PLAN |
---|
6435 | | - | *** |
---|
6436 | | - | (f)TheGlobalCommitmentFundappropriatedinsubsection(e)ofthis |
---|
6437 | | - | sectionobligatedinfiscalyears2023,2024,and2025,and2026forthe |
---|
6438 | | - | purposesofbringingHCBSplanspendingauthorityforwardintofiscalyear |
---|
6439 | | - | years2024,andfiscalyear2025,and2026,respectively.Thefunds |
---|
6440 | | - | appropriatedinsubsections(b),(c),and(e)ofthissectionmaybetransferred |
---|
6441 | | - | onanet-neutralbasisinfiscalyears2023,2024,and2025,and2026inthe |
---|
6442 | | - | samemannerastheGlobalCommitmentappropriationsin2022Actsand |
---|
6443 | | - | ResolvesNo.185,Sec.E.301.TheAgencyshallreporttotheJointFiscal |
---|
6444 | | - | 1 |
---|
6445 | | - | 2 |
---|
6446 | | - | 3 |
---|
6447 | | - | 4 |
---|
6448 | | - | 5 |
---|
6449 | | - | 6 |
---|
6450 | | - | 7 |
---|
6451 | | - | 8 |
---|
6452 | | - | 9 |
---|
6453 | | - | 10 |
---|
6454 | | - | 11 |
---|
6455 | | - | 12 |
---|
6456 | | - | 13 |
---|
6457 | | - | 14 |
---|
6458 | | - | 15 |
---|
6459 | | - | 16 |
---|
6460 | | - | 17 |
---|
6461 | | - | 18 |
---|
6462 | | - | 19 |
---|
6463 | | - | 20 |
---|
6464 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3747 | + | |
---|
| 3748 | + | |
---|
| 3749 | + | VT LEG #381972 v.1 |
---|
| 3750 | + | Medicare and Medicaid Services under section 1115 of the Social Security 1 |
---|
| 3751 | + | Act. 2 |
---|
| 3752 | + | Sec. E.301.2 2022 Acts and Resolves No. 83, Sec. 72a, as amended by 2022 3 |
---|
| 3753 | + | Acts and Resolves No. 185, Sec. C.105, 2023 Acts and Resolves No. 78, Sec. 4 |
---|
| 3754 | + | E.301.2, and 2024 Acts and Resolves No. 113, Sec. E.300.2, is further 5 |
---|
| 3755 | + | amended to read: 6 |
---|
| 3756 | + | Sec. 72a. MEDICAID HOME- AND COMMUNITY -BASED SERVICES 7 |
---|
| 3757 | + | (HCBS) PLAN 8 |
---|
| 3758 | + | * * * 9 |
---|
| 3759 | + | (f) The Global Commitment Fund appropriated in subsection (e) of this 10 |
---|
| 3760 | + | section obligated in fiscal years 2023, 2024, and 2025, and 2026 for the 11 |
---|
| 3761 | + | purposes of bringing HCBS plan spending authority forward into fiscal year 12 |
---|
| 3762 | + | years 2024, and fiscal year 2025, and 2026, respectively. The funds 13 |
---|
| 3763 | + | appropriated in subsections (b), (c), and (e) of this section may be transferred 14 |
---|
| 3764 | + | on a net-neutral basis in fiscal years 2023, 2024, and 2025, and 2026 in the 15 |
---|
| 3765 | + | same manner as the Global Commitment appropriations in 2022 Acts and 16 |
---|
| 3766 | + | Resolves No. 185, Sec. E.301. The Agency shall report to the Joint Fiscal 17 |
---|
| 3767 | + | Committee in September 2023, September 2024, and September 2025, and 18 |
---|
| 3768 | + | September 2026, respectively, on transfers of appropriations made and final 19 |
---|
| 3769 | + | amounts expended by each department in fiscal years 2023, 2024, and 2025, 20 |
---|
| 3770 | + | and 2026, respectively, and any obligated funds carried forward to be 21 BILL AS INTRODUCED H.493 |
---|
6466 | | - | CommitteeinSeptember2023,September2024,andSeptember2025,and |
---|
6467 | | - | September2026,respectively,ontransfersofappropriationsmadeandfinal |
---|
6468 | | - | amountsexpendedbyeachdepartmentinfiscalyears2023,2024,and2025, |
---|
6469 | | - | and2026,respectively,andanyobligatedfundscarriedforwardtobe |
---|
6470 | | - | expendedinfiscalyearyears2024,andfiscalyear2025,and2026, |
---|
6471 | | - | respectively. |
---|
6472 | | - | Sec.E.301.3GLOBALCOMMITMENT FUND;HOSPITALDIRECTED |
---|
6473 | | - | PAYMENTPROGRAM |
---|
6474 | | - | (a)TheAgencyofHumanServicesisauthorizedtoseekaStateDirected |
---|
6475 | | - | PaymentmodelwiththeCentersforMedicareandMedicaidServices.This |
---|
6476 | | - | paymentmodelwillbeforaHospitalDirectedPaymentprogram.Upon |
---|
6477 | | - | approvalfromtheCentersforMedicareandMedicaidServices,theAgencyof |
---|
6478 | | - | HumanServices’DepartmentofVermontHealthAccess,theUniversityof |
---|
6479 | | - | Vermont,andtheUniversityofVermontMedicalCentermayenterintoa |
---|
6480 | | - | mutualagreementontheimplementationoftheHospitalDirectedPayment |
---|
6481 | | - | program. |
---|
6482 | | - | (b)IftheCentersforMedicareandMedicaidServicesapprovesaVermont |
---|
6483 | | - | HospitalDirectedPaymentprogramwithintheState’sGlobalCommitmentto |
---|
6484 | | - | HealthSection1115DemonstrationWaiverinfiscalyear2026whilethe |
---|
6485 | | - | GeneralAssemblyisnotinsession,then,pursuantto32V.S.A.§ 511and |
---|
6486 | | - | notwithstandinganyotherprovisionoflawtothecontrary,theDepartmentof |
---|
6487 | | - | 1 |
---|
6488 | | - | 2 |
---|
6489 | | - | 3 |
---|
6490 | | - | 4 |
---|
6491 | | - | 5 |
---|
6492 | | - | 6 |
---|
6493 | | - | 7 |
---|
6494 | | - | 8 |
---|
6495 | | - | 9 |
---|
6496 | | - | 10 |
---|
6497 | | - | 11 |
---|
6498 | | - | 12 |
---|
6499 | | - | 13 |
---|
6500 | | - | 14 |
---|
6501 | | - | 15 |
---|
6502 | | - | 16 |
---|
6503 | | - | 17 |
---|
6504 | | - | 18 |
---|
6505 | | - | 19 |
---|
6506 | | - | 20 |
---|
6507 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3772 | + | |
---|
| 3773 | + | |
---|
| 3774 | + | VT LEG #381972 v.1 |
---|
| 3775 | + | expended in fiscal year years 2024, and fiscal year 2025, and 2026, 1 |
---|
| 3776 | + | respectively. 2 |
---|
| 3777 | + | Sec. E.301.3 GLOBAL COMMITMENT FUND; HOSPITAL DIRECTED 3 |
---|
| 3778 | + | PAYMENT PROGRAM 4 |
---|
| 3779 | + | (a) The Agency of Human Services is authorized to seek a State Directed 5 |
---|
| 3780 | + | Payment model with the Centers for Medicare and Medicaid Services. This 6 |
---|
| 3781 | + | payment model will be for a Hospital Directed Payment program. Upon 7 |
---|
| 3782 | + | approval from the Centers for Medicare and Medicaid Services, the Agency of 8 |
---|
| 3783 | + | Human Services’ Department of Vermont Health Access, the University of 9 |
---|
| 3784 | + | Vermont, and the University of Vermont Medical Center may enter into a 10 |
---|
| 3785 | + | mutual agreement on the implementation of the Hospital Directed Payment 11 |
---|
| 3786 | + | program. 12 |
---|
| 3787 | + | (b) If the Centers for Medicare and Medicaid Services approves a Vermont 13 |
---|
| 3788 | + | Hospital Directed Payment program within the State’s Global Commitment to 14 |
---|
| 3789 | + | Health Section 1115 Demonstration Waiver in fiscal year 2026 while the 15 |
---|
| 3790 | + | General Assembly is not in session, then, pursuant to 32 V.S.A. § 511 and 16 |
---|
| 3791 | + | notwithstanding any other provision of law to the contrary, the Department of 17 |
---|
| 3792 | + | Finance and Management is authorized to approve the Agency of Human 18 |
---|
| 3793 | + | Services’ allocation and expenditure of excess receipts for Global Commitment 19 |
---|
| 3794 | + | Fund spending up to the amount approved by the Centers for Medicare and 20 |
---|
| 3795 | + | Medicaid Services for the Vermont Hospital Directed Payment program. 21 BILL AS INTRODUCED H.493 |
---|
6509 | | - | FinanceandManagementisauthorizedtoapprovetheAgencyofHuman |
---|
6510 | | - | Services’allocationandexpenditureofexcessreceiptsforGlobal |
---|
6511 | | - | CommitmentFundspendinguptotheamountapprovedbytheCentersfor |
---|
6512 | | - | MedicareandMedicaidServicesfortheVermontHospitalDirectedPayment |
---|
6513 | | - | program. |
---|
6514 | | - | (c)Infiscalyear2026,theAgencyofHumanServicesisauthorized,tothe |
---|
6515 | | - | extentpermittedunderfederallaw,toreasonablymanagethetimingoffederal |
---|
6516 | | - | fiscalyear2026DisproportionateShareHospitalpaymentstohospitalsdueto |
---|
6517 | | - | theimpacttheVermontHospitalDirectedPaymentprogrampayments |
---|
6518 | | - | receivedinfiscalyear2026mayhaveonhospitals’eligibilityfor |
---|
6519 | | - | DisproportionateShareHospitalpayments. |
---|
6520 | | - | (d)TheAgencyofHumanServicesshallreportonthestatusofthe |
---|
6521 | | - | VermontHospitalDirectedPaymentprogram,theexpenditureofexcess |
---|
6522 | | - | receipts,andthestatusoftheprogram’spotentialimpactsonDisproportionate |
---|
6523 | | - | ShareHospitalpaymentsattheSeptemberandNovember2025meetingsof |
---|
6524 | | - | theJointFiscalCommittee. |
---|
6525 | | - | Sec.E.306NURSINGHOMES;SKILLEDNURSINGFACILITIES; |
---|
6526 | | - | EXTRAORDINARY FINANCIALRELIEF |
---|
6527 | | - | (a)Extraordinaryfinancialreliefshallbeusedinrareoccasionsorasalast |
---|
6528 | | - | resorttopreventnursinghomesthatareingoodstandingandincompliance |
---|
6529 | | - | withStaterulesandfederalregulationsfromclosing.OnorbeforeDecember |
---|
6530 | | - | 1 |
---|
6531 | | - | 2 |
---|
6532 | | - | 3 |
---|
6533 | | - | 4 |
---|
6534 | | - | 5 |
---|
6535 | | - | 6 |
---|
6536 | | - | 7 |
---|
6537 | | - | 8 |
---|
6538 | | - | 9 |
---|
6539 | | - | 10 |
---|
6540 | | - | 11 |
---|
6541 | | - | 12 |
---|
6542 | | - | 13 |
---|
6543 | | - | 14 |
---|
6544 | | - | 15 |
---|
6545 | | - | 16 |
---|
6546 | | - | 17 |
---|
6547 | | - | 18 |
---|
6548 | | - | 19 |
---|
6549 | | - | 20 |
---|
6550 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3797 | + | |
---|
| 3798 | + | |
---|
| 3799 | + | VT LEG #381972 v.1 |
---|
| 3800 | + | (c) In fiscal year 2026, the Agency of Human Services is authorized, to the 1 |
---|
| 3801 | + | extent permitted under federal law, to reasonably manage the timing of federal 2 |
---|
| 3802 | + | fiscal year 2026 Disproportionate Share Hospital payments to hospitals due to 3 |
---|
| 3803 | + | the impact the Vermont Hospital Directed Payment program payments 4 |
---|
| 3804 | + | received in fiscal year 2026 may have on hospitals’ eligibility for 5 |
---|
| 3805 | + | Disproportionate Share Hospital payments. 6 |
---|
| 3806 | + | (d) The Agency of Human Services shall report on the status of the 7 |
---|
| 3807 | + | Vermont Hospital Directed Payment program, the expenditure of excess 8 |
---|
| 3808 | + | receipts, and the status of the program’s potential impacts on Disproportionate 9 |
---|
| 3809 | + | Share Hospital payments at the September and November 2025 meetings of the 10 |
---|
| 3810 | + | Joint Fiscal Committee. 11 |
---|
| 3811 | + | Sec. E.306 NURSING HOMES; SKILLED NURSING FACILITIES; 12 |
---|
| 3812 | + | EXTRAORDINARY FINANCIAL RELIEF 13 |
---|
| 3813 | + | (a) Extraordinary financial relief shall be used in rare occasions or as a last 14 |
---|
| 3814 | + | resort to prevent nursing homes that are in good standing and in compliance 15 |
---|
| 3815 | + | with State rules and federal regulations from closing. On or before December 16 |
---|
| 3816 | + | 15, 2025, the Department of Vermont Health Access’ Division of Rate Setting 17 |
---|
| 3817 | + | shall submit a report to the House Committee on Human Services and to the 18 |
---|
| 3818 | + | Senate Committee on Health and Welfare containing proactive measures and 19 |
---|
| 3819 | + | targeted interventions that may be used to reduce the use and amount of future 20 |
---|
| 3820 | + | extraordinary financial relief for nursing homes. 21 BILL AS INTRODUCED H.493 |
---|
6552 | | - | 15,2025,theDepartmentofVermontHealthAccess’DivisionofRateSetting |
---|
6553 | | - | shallsubmitareporttotheHouseCommitteeonHumanServicesandtothe |
---|
6554 | | - | SenateCommitteeonHealthandWelfarecontainingproactivemeasuresand |
---|
6555 | | - | targetedinterventionsthatmaybeusedtoreducetheuseandamountoffuture |
---|
6556 | | - | extraordinaryfinancialrelieffornursinghomes. |
---|
6557 | | - | (b)OnorbeforeJanuary15,2026,theDepartmentsofVermontHealth |
---|
6558 | | - | AccessandofDisabilities,Aging,andIndependentLivingshallpresenttothe |
---|
6559 | | - | HouseCommitteesonAppropriationsandonHumanServicesandtothe |
---|
6560 | | - | SenateCommitteesonAppropriationsandonHealthandWelfareonthe |
---|
6561 | | - | following: |
---|
6562 | | - | (1)thenumberandnameofallnursinghomesintheState,including: |
---|
6563 | | - | (A)whetheranursinghomeisafor-profitornonprofitorganization |
---|
6564 | | - | andtheowner’scontactinformation; |
---|
6565 | | - | (B)thepayermixofeachnursinghome; |
---|
6566 | | - | (C)theratioofemployeesversuscontractedtravelerpositionsat |
---|
6567 | | - | eachnursinghomeandthespecificjobtitlesofthecontractedtraveler |
---|
6568 | | - | positions;and |
---|
6569 | | - | (D)theaveragelengthofpatientstayateachnursinghome; |
---|
6570 | | - | (2)thenumberofskillednursingfacilitiesseekingextraordinary |
---|
6571 | | - | financialreliefinfiscalyears2023,2024,and2025;and |
---|
6572 | | - | 1 |
---|
6573 | | - | 2 |
---|
6574 | | - | 3 |
---|
6575 | | - | 4 |
---|
6576 | | - | 5 |
---|
6577 | | - | 6 |
---|
6578 | | - | 7 |
---|
6579 | | - | 8 |
---|
6580 | | - | 9 |
---|
6581 | | - | 10 |
---|
6582 | | - | 11 |
---|
6583 | | - | 12 |
---|
6584 | | - | 13 |
---|
6585 | | - | 14 |
---|
6586 | | - | 15 |
---|
6587 | | - | 16 |
---|
6588 | | - | 17 |
---|
6589 | | - | 18 |
---|
6590 | | - | 19 |
---|
6591 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3822 | + | |
---|
| 3823 | + | |
---|
| 3824 | + | VT LEG #381972 v.1 |
---|
| 3825 | + | (b) On or before January 15, 2026, the Departments of Vermont Health 1 |
---|
| 3826 | + | Access and of Disabilities, Aging, and Independent Living shall present to the 2 |
---|
| 3827 | + | House Committees on Appropriations and on Human Services and to the 3 |
---|
| 3828 | + | Senate Committees on Appropriations and on Health and Welfare on the 4 |
---|
| 3829 | + | following: 5 |
---|
| 3830 | + | (1) the number and name of all nursing homes in the State, including: 6 |
---|
| 3831 | + | (A) whether a nursing home is a for-profit or nonprofit organization 7 |
---|
| 3832 | + | and the owner’s contact information; 8 |
---|
| 3833 | + | (B) the payer mix of each nursing home; 9 |
---|
| 3834 | + | (C) the ratio of employees versus contracted traveler positions at each 10 |
---|
| 3835 | + | nursing home and the specific job titles of the contracted traveler positions; 11 |
---|
| 3836 | + | and 12 |
---|
| 3837 | + | (D) the average length of patient stay at each nursing home; 13 |
---|
| 3838 | + | (2) the number of skilled nursing facilities seeking extraordinary 14 |
---|
| 3839 | + | financial relief in fiscal years 2023, 2024, and 2025; and 15 |
---|
| 3840 | + | (3) the number of skilled nursing facilities receiving extraordinary 16 |
---|
| 3841 | + | financial relief in fiscal years 2023, 2024, and 2025, including: 17 |
---|
| 3842 | + | (A) the name of each skilled nursing facility; 18 |
---|
| 3843 | + | (B) whether a skilled nursing facility receiving extraordinary 19 |
---|
| 3844 | + | financial relief is a for-profit or nonprofit organization; 20 BILL AS INTRODUCED H.493 |
---|
6593 | | - | (3)thenumberofskillednursingfacilitiesreceivingextraordinary |
---|
6594 | | - | financialreliefinfiscalyears2023,2024,and2025,including: |
---|
6595 | | - | (A)thenameofeachskillednursingfacility; |
---|
6596 | | - | (B)whetheraskillednursingfacilityreceivingextraordinary |
---|
6597 | | - | financialreliefisafor-profitornonprofitorganization; |
---|
6598 | | - | (C)theamountofextraordinaryfinancialreliefreceivedbyeach |
---|
6599 | | - | skillednursingfacility; |
---|
6600 | | - | (D)thereasonextraordinaryfinancialreliefwassoughtbyeach |
---|
6601 | | - | skillednursingfacility;and |
---|
6602 | | - | (E)thereasonextraordinaryfinancialreliefwasawardedtoeach |
---|
6603 | | - | skillednursingfacility. |
---|
6604 | | - | Sec.E.3112022ActsandResolvesNo.109,Sec.4isamendedtoread: |
---|
6605 | | - | Sec.4.SUNSETOFSTATEYOUTHCOUNCIL |
---|
6606 | | - | 3V.S.A.§3097(StateYouthCouncil)isrepealedonFebruary1,2026. |
---|
6607 | | - | [Repealed.] |
---|
6608 | | - | Sec.E.312HEALTH;PUBLICHEALTH |
---|
6609 | | - | (a)HIV/AIDSfunding: |
---|
6610 | | - | (1)Infiscalyear2026andasprovidedinthissection,theDepartment |
---|
6611 | | - | ofHealthshallprovidegrantsintheamountof$475,000inAIDSMedication |
---|
6612 | | - | RebatesspecialfundstotheVermontAIDSserviceandpeer-support |
---|
6613 | | - | organizationsforclient-basedsupportservices.TheDepartmentofHealth |
---|
6614 | | - | 1 |
---|
6615 | | - | 2 |
---|
6616 | | - | 3 |
---|
6617 | | - | 4 |
---|
6618 | | - | 5 |
---|
6619 | | - | 6 |
---|
6620 | | - | 7 |
---|
6621 | | - | 8 |
---|
6622 | | - | 9 |
---|
6623 | | - | 10 |
---|
6624 | | - | 11 |
---|
6625 | | - | 12 |
---|
6626 | | - | 13 |
---|
6627 | | - | 14 |
---|
6628 | | - | 15 |
---|
6629 | | - | 16 |
---|
6630 | | - | 17 |
---|
6631 | | - | 18 |
---|
6632 | | - | 19 |
---|
6633 | | - | 20 |
---|
6634 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3846 | + | |
---|
| 3847 | + | |
---|
| 3848 | + | VT LEG #381972 v.1 |
---|
| 3849 | + | (C) the amount of extraordinary financial relief received by each 1 |
---|
| 3850 | + | skilled nursing facility; 2 |
---|
| 3851 | + | (D) the reason extraordinary financial relief was sought by each 3 |
---|
| 3852 | + | skilled nursing facility; and 4 |
---|
| 3853 | + | (E) the reason extraordinary financial relief was awarded to each 5 |
---|
| 3854 | + | skilled nursing facility. 6 |
---|
| 3855 | + | Sec. E.311 2022 Acts and Resolves No. 109, Sec. 4 is amended to read: 7 |
---|
| 3856 | + | Sec. 4. SUNSET OF STATE YOUTH COUNCIL 8 |
---|
| 3857 | + | 3 V.S.A. § 3097 (State Youth Council) is repealed on February 1, 2026. 9 |
---|
| 3858 | + | [Repealed.] 10 |
---|
| 3859 | + | Sec. E.312 HEALTH; PUBLIC HEALTH 11 |
---|
| 3860 | + | (a) HIV/AIDS funding: 12 |
---|
| 3861 | + | (1) In fiscal year 2026 and as provided in this section, the Department of 13 |
---|
| 3862 | + | Health shall provide grants in the amount of $475,000 in AIDS Medication 14 |
---|
| 3863 | + | Rebates special funds to the Vermont AIDS service and peer-support 15 |
---|
| 3864 | + | organizations for client-based support services. The Department of Health 16 |
---|
| 3865 | + | AIDS Program shall meet at least quarterly with the Community Advisory 17 |
---|
| 3866 | + | Group with current information and data relating to service initiatives. The 18 |
---|
| 3867 | + | funds shall be allocated according to a Request for Proposal process. 19 BILL AS INTRODUCED H.493 |
---|
6636 | | - | AIDSProgramshallmeetatleastquarterlywiththeCommunityAdvisory |
---|
6637 | | - | Groupwithcurrentinformationanddatarelatingtoserviceinitiatives.The |
---|
6638 | | - | fundsshallbeallocatedaccordingtoaRequestforProposalprocess. |
---|
6639 | | - | (2)Infiscalyear2026,andasprovidedbythissection,theDepartment |
---|
6640 | | - | ofHealthshallprovidegrantsintheamountof$295,000fromtheGeneral |
---|
6641 | | - | FundforHIVandHarmReductionServicestothefollowingorganizations: |
---|
6642 | | - | (A)VermontCARES:$140,000; |
---|
6643 | | - | (B)AIDSProjectofSouthernVermont:$100,000;and |
---|
6644 | | - | (C)HIV/HCVResourceCenter:$55,000. |
---|
6645 | | - | (3)RyanWhiteTitleIIfundsforAIDSservicesandtheVermont |
---|
6646 | | - | MedicationAssistanceProgramshallbedistributedinaccordancewithfederal |
---|
6647 | | - | guidelines.Thefederalguidelinesshallnotapplytoprogramsorservices |
---|
6648 | | - | fundedsolelybyStateGeneralFund. |
---|
6649 | | - | (A)TheSecretaryofHumanServicesshallimmediatelynotifythe |
---|
6650 | | - | JointFiscalCommitteeifatanytimethereareinsufficientfundsinVermont |
---|
6651 | | - | MedicationAssistanceProgramtoassistalleligibleindividuals.TheSecretary |
---|
6652 | | - | shallworkincollaborationwithpersonslivingwithHIV/AIDStodevelopa |
---|
6653 | | - | plantocontinueaccesstoVermontMedicationAssistanceProgram |
---|
6654 | | - | medicationsuntilsuchtimeastheGeneralAssemblycantakeaction. |
---|
6655 | | - | (B)Asprovidedinthissection,theSecretaryofHumanServices |
---|
6656 | | - | shallworkincollaborationwiththeVermontMedicationAssistanceProgram |
---|
6657 | | - | 1 |
---|
6658 | | - | 2 |
---|
6659 | | - | 3 |
---|
6660 | | - | 4 |
---|
6661 | | - | 5 |
---|
6662 | | - | 6 |
---|
6663 | | - | 7 |
---|
6664 | | - | 8 |
---|
6665 | | - | 9 |
---|
6666 | | - | 10 |
---|
6667 | | - | 11 |
---|
6668 | | - | 12 |
---|
6669 | | - | 13 |
---|
6670 | | - | 14 |
---|
6671 | | - | 15 |
---|
6672 | | - | 16 |
---|
6673 | | - | 17 |
---|
6674 | | - | 18 |
---|
6675 | | - | 19 |
---|
6676 | | - | 20 |
---|
6677 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3869 | + | |
---|
| 3870 | + | |
---|
| 3871 | + | VT LEG #381972 v.1 |
---|
| 3872 | + | (2) In fiscal year 2026, and as provided by this section, the Department 1 |
---|
| 3873 | + | of Health shall provide grants in the amount of $295,000 from the General 2 |
---|
| 3874 | + | Fund for HIV and Harm Reduction Services to the following organizations: 3 |
---|
| 3875 | + | (A) Vermont CARES: $140,000; 4 |
---|
| 3876 | + | (B) AIDS Project of Southern Vermont: $100,000; and 5 |
---|
| 3877 | + | (C) HIV/HCV Resource Center: $55,000. 6 |
---|
| 3878 | + | (3) Ryan White Title II funds for AIDS services and the Vermont 7 |
---|
| 3879 | + | Medication Assistance Program shall be distributed in accordance with federal 8 |
---|
| 3880 | + | guidelines. The federal guidelines shall not apply to programs or services 9 |
---|
| 3881 | + | funded solely by State General Fund. 10 |
---|
| 3882 | + | (A) The Secretary of Human Services shall immediately notify the 11 |
---|
| 3883 | + | Joint Fiscal Committee if at any time there are insufficient funds in Vermont 12 |
---|
| 3884 | + | Medication Assistance Program to assist all eligible individuals. The Secretary 13 |
---|
| 3885 | + | shall work in collaboration with persons living with HIV/AIDS to develop a 14 |
---|
| 3886 | + | plan to continue access to Vermont Medication Assistance Program 15 |
---|
| 3887 | + | medications until such time as the General Assembly can take action. 16 |
---|
| 3888 | + | (B) As provided in this section, the Secretary of Human Services 17 |
---|
| 3889 | + | shall work in collaboration with the Vermont Medication Assistance Program 18 |
---|
| 3890 | + | Advisory Committee, which shall be composed of not less than 50 percent of 19 |
---|
| 3891 | + | members who are living with HIV/AIDS. If a modification to the program’s 20 |
---|
| 3892 | + | eligibility requirements or benefit coverage is considered, the Committee shall 21 BILL AS INTRODUCED H.493 |
---|
6679 | | - | AdvisoryCommittee,whichshallbecomposedofnotlessthan50percentof |
---|
6680 | | - | memberswhoarelivingwithHIV/AIDS.Ifamodificationtotheprogram’s |
---|
6681 | | - | eligibilityrequirementsorbenefitcoverageisconsidered,theCommitteeshall |
---|
6682 | | - | makerecommendationsregardingtheprogram’sformularyofapproved |
---|
6683 | | - | medication,relatedlaboratorytesting,nutritionalsupplements,andeligibility |
---|
6684 | | - | fortheprogram. |
---|
6685 | | - | (4)Infiscalyear2026,theDepartmentofHealthshallprovidegrantsin |
---|
6686 | | - | theamountof$400,000GeneralFundforHIVandHarmReductionServices |
---|
6687 | | - | notlaterthanSeptember1,2025.Themethodbywhichtheseprevention |
---|
6688 | | - | fundsaredistributedshallbedeterminedbymutualagreementofthe |
---|
6689 | | - | DepartmentofHealthandtheVermontAIDSserviceorganizationsandother |
---|
6690 | | - | VermontHIV/AIDSpreventionproviders. |
---|
6691 | | - | (5)Infiscalyear2026,theDepartmentofHealthshallnotreduceany |
---|
6692 | | - | grantstotheVermontAIDSserviceandpeer-supportorganizationsorsyringe |
---|
6693 | | - | serviceprogramsfromfundsappropriatedforHIV/AIDSservicestolevels |
---|
6694 | | - | belowthoseinfiscalyear2025withoutreceivingpriorapprovalfromtheJoint |
---|
6695 | | - | FiscalCommittee. |
---|
6696 | | - | Sec.E.312.12023ActsandResolvesNo.78,Sec.E.100,asamendedby |
---|
6697 | | - | 2024ActsandResolvesNo.87,Sec.56,isfurtheramendedtoread: |
---|
6698 | | - | Sec.E.100EXECUTIVEBRANCHPOSITIONS |
---|
6699 | | - | *** |
---|
6700 | | - | 1 |
---|
6701 | | - | 2 |
---|
6702 | | - | 3 |
---|
6703 | | - | 4 |
---|
6704 | | - | 5 |
---|
6705 | | - | 6 |
---|
6706 | | - | 7 |
---|
6707 | | - | 8 |
---|
6708 | | - | 9 |
---|
6709 | | - | 10 |
---|
6710 | | - | 11 |
---|
6711 | | - | 12 |
---|
6712 | | - | 13 |
---|
6713 | | - | 14 |
---|
6714 | | - | 15 |
---|
6715 | | - | 16 |
---|
6716 | | - | 17 |
---|
6717 | | - | 18 |
---|
6718 | | - | 19 |
---|
6719 | | - | 20 |
---|
6720 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3894 | + | |
---|
| 3895 | + | |
---|
| 3896 | + | VT LEG #381972 v.1 |
---|
| 3897 | + | make recommendations regarding the program’s formulary of approved 1 |
---|
| 3898 | + | medication, related laboratory testing, nutritional supplements, and eligibility 2 |
---|
| 3899 | + | for the program. 3 |
---|
| 3900 | + | (4) In fiscal year 2026, the Department of Health shall provide grants in 4 |
---|
| 3901 | + | the amount of $400,000 General Fund for HIV and Harm Reduction Services 5 |
---|
| 3902 | + | not later than September 1, 2025. The method by which these prevention 6 |
---|
| 3903 | + | funds are distributed shall be determined by mutual agreement of the 7 |
---|
| 3904 | + | Department of Health and the Vermont AIDS service organizations and other 8 |
---|
| 3905 | + | Vermont HIV/AIDS prevention providers. 9 |
---|
| 3906 | + | (5) In fiscal year 2026, the Department of Health shall not reduce any 10 |
---|
| 3907 | + | grants to the Vermont AIDS service and peer-support organizations or syringe 11 |
---|
| 3908 | + | service programs from funds appropriated for HIV/AIDS services to levels 12 |
---|
| 3909 | + | below those in fiscal year 2025 without receiving prior approval from the Joint 13 |
---|
| 3910 | + | Fiscal Committee. 14 |
---|
| 3911 | + | Sec. E.312.1 2023 Acts and Resolves No. 78, Sec. E.100, as amended by 2024 15 |
---|
| 3912 | + | Acts and Resolves No. 87, Sec. 56, is further amended to read: 16 |
---|
| 3913 | + | Sec. E.100 EXECUTIVE BRANCH POSITIONS 17 |
---|
| 3914 | + | * * * 18 |
---|
| 3915 | + | (d) The establishment of 23 new exempt limited-service positions is 19 |
---|
| 3916 | + | authorized in fiscal year 2024 as follows: 20 |
---|
| 3917 | + | * * * 21 BILL AS INTRODUCED H.493 |
---|
6722 | | - | (d)Theestablishmentof23newexemptlimited-servicepositionsis |
---|
6723 | | - | authorizedinfiscalyear2024asfollows: |
---|
6724 | | - | *** |
---|
6725 | | - | (2)AgencyofAdministrationDepartmentofHealth–HealthEquity |
---|
6726 | | - | AdvisoryCommission: |
---|
6727 | | - | (A)onePrivateSecretary. |
---|
6728 | | - | Sec.E.312.23V.S.A.§ 5003isamendedtoread: |
---|
6729 | | - | §5003.DUTIESOFEXECUTIVEDIRECTOROFRACIALEQUITY |
---|
6730 | | - | (a)TheExecutiveDirectorofRacialEquity(Director)shallworkwiththe |
---|
6731 | | - | agenciesanddepartmentstoimplementaprogramofcontinuingcoordination |
---|
6732 | | - | andimprovementofactivitiesinStategovernmentinordertocombatsystemic |
---|
6733 | | - | racialdisparitiesandmeasureprogresstowardfairandimpartialgovernance, |
---|
6734 | | - | including: |
---|
6735 | | - | (1)overseeingacomprehensiveorganizationalreviewtoidentify |
---|
6736 | | - | systemicracismineachofthethreebranchesofStategovernmentand |
---|
6737 | | - | inventorysystemsinplacethatengenderracialdisparities; |
---|
6738 | | - | (2)managingandoverseeingthestatewidecollectionofrace-baseddata |
---|
6739 | | - | todeterminethenatureandscopeofracialdiscriminationwithinallsystemsof |
---|
6740 | | - | Stategovernment;and |
---|
6741 | | - | 1 |
---|
6742 | | - | 2 |
---|
6743 | | - | 3 |
---|
6744 | | - | 4 |
---|
6745 | | - | 5 |
---|
6746 | | - | 6 |
---|
6747 | | - | 7 |
---|
6748 | | - | 8 |
---|
6749 | | - | 9 |
---|
6750 | | - | 10 |
---|
6751 | | - | 11 |
---|
6752 | | - | 12 |
---|
6753 | | - | 13 |
---|
6754 | | - | 14 |
---|
6755 | | - | 15 |
---|
6756 | | - | 16 |
---|
6757 | | - | 17 |
---|
6758 | | - | 18 |
---|
6759 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3919 | + | |
---|
| 3920 | + | |
---|
| 3921 | + | VT LEG #381972 v.1 |
---|
| 3922 | + | (2) Agency of Administration Department of Health – Health Equity 1 |
---|
| 3923 | + | Advisory Commission: 2 |
---|
| 3924 | + | (A) one Private Secretary. 3 |
---|
| 3925 | + | Sec. E.312.2 3 V.S.A. § 5003 is amended to read: 4 |
---|
| 3926 | + | § 5003. DUTIES OF EXECUTIVE DIRECTOR OF RACIAL EQUITY 5 |
---|
| 3927 | + | (a) The Executive Director of Racial Equity (Director) shall work with the 6 |
---|
| 3928 | + | agencies and departments to implement a program of continuing coordination 7 |
---|
| 3929 | + | and improvement of activities in State government in order to combat systemic 8 |
---|
| 3930 | + | racial disparities and measure progress toward fair and impartial governance, 9 |
---|
| 3931 | + | including: 10 |
---|
| 3932 | + | (1) overseeing a comprehensive organizational review to identify 11 |
---|
| 3933 | + | systemic racism in each of the three branches of State government and 12 |
---|
| 3934 | + | inventory systems in place that engender racial disparities; 13 |
---|
| 3935 | + | (2) managing and overseeing the statewide collection of race-based data 14 |
---|
| 3936 | + | to determine the nature and scope of racial discrimination within all systems of 15 |
---|
| 3937 | + | State government; and 16 |
---|
| 3938 | + | (3) developing a model fairness and diversity policy and reviewing and 17 |
---|
| 3939 | + | making recommendations regarding the fairness and diversity policies held by 18 |
---|
| 3940 | + | all State government systems; and 19 BILL AS INTRODUCED H.493 |
---|
6761 | | - | (3)developingamodelfairnessanddiversitypolicyandreviewingand |
---|
6762 | | - | makingrecommendationsregardingthefairnessanddiversitypoliciesheldby |
---|
6763 | | - | allStategovernmentsystems;and |
---|
6764 | | - | (4)temporarilyoverseeingtheestablishmentoftheHealthEquity |
---|
6765 | | - | AdvisoryCommissionestablishedpursuantto18V.S.A.§252untiltheOffice |
---|
6766 | | - | ofHealthEquityisestablished. |
---|
6767 | | - | *** |
---|
6768 | | - | Sec.E.312.318V.S.A.§ 252isamendedtoread: |
---|
6769 | | - | §252.HEALTHEQUITYADVISORYCOMMISSION |
---|
6770 | | - | *** |
---|
6771 | | - | (c)Powersandduties.TheAdvisoryCommissionshall: |
---|
6772 | | - | (1)provideguidanceonthedevelopmentoftheOfficeofHealthEquity, |
---|
6773 | | - | whichshallbeestablishedbasedontheAdvisoryCommission’s |
---|
6774 | | - | recommendationsnotlaterthanJanuary1,2023,includingon: |
---|
6775 | | - | (A)thestructure,responsibilities,andjurisdictionoftheOffice; |
---|
6776 | | - | (B)whethertheOfficeshallbeindependentand,ifnot,inwhich |
---|
6777 | | - | Stateagencyordepartmentitshallbesituated; |
---|
6778 | | - | (C)howtheOfficeshallbestaffed; |
---|
6779 | | - | (D)thepopulationsservedandspecificissuesaddressedbythe |
---|
6780 | | - | Office;and |
---|
6781 | | - | 1 |
---|
6782 | | - | 2 |
---|
6783 | | - | 3 |
---|
6784 | | - | 4 |
---|
6785 | | - | 5 |
---|
6786 | | - | 6 |
---|
6787 | | - | 7 |
---|
6788 | | - | 8 |
---|
6789 | | - | 9 |
---|
6790 | | - | 10 |
---|
6791 | | - | 11 |
---|
6792 | | - | 12 |
---|
6793 | | - | 13 |
---|
6794 | | - | 14 |
---|
6795 | | - | 15 |
---|
6796 | | - | 16 |
---|
6797 | | - | 17 |
---|
6798 | | - | 18 |
---|
6799 | | - | 19 |
---|
6800 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3942 | + | |
---|
| 3943 | + | |
---|
| 3944 | + | VT LEG #381972 v.1 |
---|
| 3945 | + | (4) temporarily overseeing the establishment of the Health Equity 1 |
---|
| 3946 | + | Advisory Commission established pursuant to 18 V.S.A. § 252 until the Office 2 |
---|
| 3947 | + | of Health Equity is established. 3 |
---|
| 3948 | + | * * * 4 |
---|
| 3949 | + | Sec. E.312.3 18 V.S.A. § 252 is amended to read: 5 |
---|
| 3950 | + | § 252. HEALTH EQUITY ADVISORY COMMISSION 6 |
---|
| 3951 | + | * * * 7 |
---|
| 3952 | + | (c) Powers and duties. The Advisory Commission shall: 8 |
---|
| 3953 | + | (1) provide guidance on the development of the Office of Health Equity, 9 |
---|
| 3954 | + | which shall be established based on the Advisory Commission’s 10 |
---|
| 3955 | + | recommendations not later than January 1, 2023, including on: 11 |
---|
| 3956 | + | (A) the structure, responsibilities, and jurisdiction of the Office; 12 |
---|
| 3957 | + | (B) whether the Office shall be independent and, if not, in which 13 |
---|
| 3958 | + | State agency or department it shall be situated; 14 |
---|
| 3959 | + | (C) how the Office shall be staffed; 15 |
---|
| 3960 | + | (D) the populations served and specific issues addressed by the 16 |
---|
| 3961 | + | Office; and 17 |
---|
| 3962 | + | (E) the duties of the Office, including how grant funds shall be 18 |
---|
| 3963 | + | managed and distributed; and 19 |
---|
| 3964 | + | (F) the time frame and necessary steps to establish the Office; 20 BILL AS INTRODUCED H.493 |
---|
6802 | | - | (E)thedutiesoftheOffice,includinghowgrantfundsshallbe |
---|
6803 | | - | managedanddistributed;and |
---|
6804 | | - | (F)thetimeframeandnecessarystepstoestablishtheOffice; |
---|
6805 | | - | (2)provideadviceandmakerecommendationstotheOfficeofHealth |
---|
6806 | | - | Equity,Commissioner,andGeneralAssemblyonceestablished,including |
---|
6807 | | - | inputon: |
---|
6808 | | - | (A)anyrulesorpoliciesproposedbytheOfficeorDepartmentof |
---|
6809 | | - | Health; |
---|
6810 | | - | (B)theawardingofgrantsandthedevelopmentofprogramsand |
---|
6811 | | - | services; |
---|
6812 | | - | (C)theneeds,priorities,programs,andpoliciesrelatingtothehealth |
---|
6813 | | - | ofindividualswhoareBlack,Indigenous,andPersonsofColor;individuals |
---|
6814 | | - | whoareLGBTQ;andindividualswithdisabilities;and |
---|
6815 | | - | (D)anyotherissueonwhichtheOfficeofHealthEquity, |
---|
6816 | | - | DepartmentofHealth,orGeneralAssemblyrequestsassistancefromthe |
---|
6817 | | - | AdvisoryCommission; |
---|
6818 | | - | (3)review,monitor,andadviseallStateagenciesregardingtheimpact |
---|
6819 | | - | ofcurrentandemergingStatepolicies,procedures,practices,laws,andrules |
---|
6820 | | - | onthehealthofindividualswhoareBlack,Indigenous,andPersonsofColor; |
---|
6821 | | - | individualswhoareLGBTQ;andindividualswithdisabilities; |
---|
6822 | | - | 1 |
---|
6823 | | - | 2 |
---|
6824 | | - | 3 |
---|
6825 | | - | 4 |
---|
6826 | | - | 5 |
---|
6827 | | - | 6 |
---|
6828 | | - | 7 |
---|
6829 | | - | 8 |
---|
6830 | | - | 9 |
---|
6831 | | - | 10 |
---|
6832 | | - | 11 |
---|
6833 | | - | 12 |
---|
6834 | | - | 13 |
---|
6835 | | - | 14 |
---|
6836 | | - | 15 |
---|
6837 | | - | 16 |
---|
6838 | | - | 17 |
---|
6839 | | - | 18 |
---|
6840 | | - | 19 |
---|
6841 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3966 | + | |
---|
| 3967 | + | |
---|
| 3968 | + | VT LEG #381972 v.1 |
---|
| 3969 | + | (2) provide advice and make recommendations to the Office of Health 1 |
---|
| 3970 | + | Equity, Commissioner, and General Assembly once established, including 2 |
---|
| 3971 | + | input on: 3 |
---|
| 3972 | + | (A) any rules or policies proposed by the Office or Department of 4 |
---|
| 3973 | + | Health; 5 |
---|
| 3974 | + | (B) the awarding of grants and the development of programs and 6 |
---|
| 3975 | + | services; 7 |
---|
| 3976 | + | (C) the needs, priorities, programs, and policies relating to the health 8 |
---|
| 3977 | + | of individuals who are Black, Indigenous, and Persons of Color; individuals 9 |
---|
| 3978 | + | who are LGBTQ; and individuals with disabilities; and 10 |
---|
| 3979 | + | (D) any other issue on which the Office of Health Equity, 11 |
---|
| 3980 | + | Department of Health, or General Assembly requests assistance from the 12 |
---|
| 3981 | + | Advisory Commission; 13 |
---|
| 3982 | + | (3) review, monitor, and advise all State agencies regarding the impact 14 |
---|
| 3983 | + | of current and emerging State policies, procedures, practices, laws, and rules 15 |
---|
| 3984 | + | on the health of individuals who are Black, Indigenous, and Persons of Color; 16 |
---|
| 3985 | + | individuals who are LGBTQ; and individuals with disabilities; 17 |
---|
| 3986 | + | (4) identify and examine the limitations and problems associated with 18 |
---|
| 3987 | + | existing laws, rules, programs, and services related to the health status of 19 |
---|
| 3988 | + | individuals who are Black, Indigenous, and Persons of Color; individuals who 20 |
---|
| 3989 | + | are LGBTQ; and individuals with disabilities; 21 BILL AS INTRODUCED H.493 |
---|
6843 | | - | (4)identifyandexaminethelimitationsandproblemsassociatedwith |
---|
6844 | | - | existinglaws,rules,programs,andservicesrelatedtothehealthstatusof |
---|
6845 | | - | individualswhoareBlack,Indigenous,andPersonsofColor;individualswho |
---|
6846 | | - | areLGBTQ;andindividualswithdisabilities; |
---|
6847 | | - | (5)advisetheDepartmentofHealthandtheGeneralAssemblyonany |
---|
6848 | | - | fundingdecisionsrelatingtoeliminatinghealthdisparitiesandpromoting |
---|
6849 | | - | healthequity,includingthedistributionoffederalmoniesrelatedtoCOVID- |
---|
6850 | | - | 19; |
---|
6851 | | - | (6)totheextentfundsareavailableforthepurpose,distributegrants |
---|
6852 | | - | thatstimulatethedevelopmentofcommunity-basedandneighborhood-based |
---|
6853 | | - | projectsthatwillimprovethehealthoutcomesofindividualswhoareBlack, |
---|
6854 | | - | Indigenous,andPersonsofColor;individualswhoareLGBTQ;and |
---|
6855 | | - | individualswithdisabilities;and |
---|
6856 | | - | (7)advisetheGeneralAssemblyoneffortstoimprovecultural |
---|
6857 | | - | competency,culturalhumility,andantiracisminthehealthcaresystem |
---|
6858 | | - | throughtrainingandcontinuingeducationrequirementsforhealthcare |
---|
6859 | | - | providersandotherclinicalprofessionals. |
---|
6860 | | - | (d)Assistance.TheAdvisoryCommissionshallhavetheadministrative, |
---|
6861 | | - | legal,andtechnicalassistanceoftheAgencyofAdministrationattherequest |
---|
6862 | | - | oftheExecutiveDirectorofRacialEquityDepartmentofHealth. |
---|
6863 | | - | *** |
---|
6864 | | - | 1 |
---|
6865 | | - | 2 |
---|
6866 | | - | 3 |
---|
6867 | | - | 4 |
---|
6868 | | - | 5 |
---|
6869 | | - | 6 |
---|
6870 | | - | 7 |
---|
6871 | | - | 8 |
---|
6872 | | - | 9 |
---|
6873 | | - | 10 |
---|
6874 | | - | 11 |
---|
6875 | | - | 12 |
---|
6876 | | - | 13 |
---|
6877 | | - | 14 |
---|
6878 | | - | 15 |
---|
6879 | | - | 16 |
---|
6880 | | - | 17 |
---|
6881 | | - | 18 |
---|
6882 | | - | 19 |
---|
6883 | | - | 20 |
---|
6884 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 3991 | + | |
---|
| 3992 | + | |
---|
| 3993 | + | VT LEG #381972 v.1 |
---|
| 3994 | + | (5) advise the Department of Health and the General Assembly on any 1 |
---|
| 3995 | + | funding decisions relating to eliminating health disparities and promoting 2 |
---|
| 3996 | + | health equity, including the distribution of federal monies related to COVID-3 |
---|
| 3997 | + | 19; 4 |
---|
| 3998 | + | (6) to the extent funds are available for the purpose, distribute grants 5 |
---|
| 3999 | + | that stimulate the development of community-based and neighborhood-based 6 |
---|
| 4000 | + | projects that will improve the health outcomes of individuals who are Black, 7 |
---|
| 4001 | + | Indigenous, and Persons of Color; individuals who are LGBTQ; and 8 |
---|
| 4002 | + | individuals with disabilities; and 9 |
---|
| 4003 | + | (7) advise the General Assembly on efforts to improve cultural 10 |
---|
| 4004 | + | competency, cultural humility, and antiracism in the health care system 11 |
---|
| 4005 | + | through training and continuing education requirements for health care 12 |
---|
| 4006 | + | providers and other clinical professionals. 13 |
---|
| 4007 | + | (d) Assistance. The Advisory Commission shall have the administrative, 14 |
---|
| 4008 | + | legal, and technical assistance of the Agency of Administration at the request 15 |
---|
| 4009 | + | of the Executive Director of Racial Equity Department of Health. 16 |
---|
| 4010 | + | * * * 17 |
---|
| 4011 | + | (f) Meetings. 18 |
---|
| 4012 | + | (1) The Executive Director of Racial Equity or designee shall call the 19 |
---|
| 4013 | + | first meeting of the Advisory Commission to occur on or before September 1, 20 |
---|
| 4014 | + | 2021. 21 BILL AS INTRODUCED H.493 |
---|
6886 | | - | (f)Meetings. |
---|
6887 | | - | (1)TheExecutiveDirectorofRacialEquityordesigneeshallcallthe |
---|
6888 | | - | firstmeetingoftheAdvisoryCommissiontooccuronorbeforeSeptember1, |
---|
6889 | | - | 2021. |
---|
6890 | | - | (2)TheAdvisoryCommissionshallselectachairandvicechairatits |
---|
6891 | | - | firstmeetingandannuallythereafter. |
---|
6892 | | - | (3)(2)TheAdvisoryCommissionshalladoptprocedurestogovernits |
---|
6893 | | - | proceedings,includingvotingproceduresandhowthestaggeredtermsshallbe |
---|
6894 | | - | apportionedamongmembers. |
---|
6895 | | - | (4)(3)AllmeetingsoftheAdvisoryCommissionandany |
---|
6896 | | - | subcommitteesoftheAdvisoryCommissionshallbeopentothepublicwith |
---|
6897 | | - | opportunitiesforpubliccommentprovidedonaregularbasis. |
---|
6898 | | - | *** |
---|
6899 | | - | (h)Compensationandreimbursement.Appointedmembersofthe |
---|
6900 | | - | AdvisoryCommissionshallbeentitledtoperdiemcompensationand |
---|
6901 | | - | reimbursementofexpensesaspermittedunder32V.S.A.§1010formeetings |
---|
6902 | | - | asdeemedappropriatebytheAdvisoryCommissionwithintheappropriation |
---|
6903 | | - | provided.Thesepaymentsshallbemadefrommoniesappropriatedtothe |
---|
6904 | | - | AgencyofAdministrationDepartmentofHealth. |
---|
6905 | | - | Sec.E.312.418V.S.A.§ 254isaddedtoread: |
---|
6906 | | - | § 254.OFFICEOFHEALTHEQUITY |
---|
6907 | | - | 1 |
---|
6908 | | - | 2 |
---|
6909 | | - | 3 |
---|
6910 | | - | 4 |
---|
6911 | | - | 5 |
---|
6912 | | - | 6 |
---|
6913 | | - | 7 |
---|
6914 | | - | 8 |
---|
6915 | | - | 9 |
---|
6916 | | - | 10 |
---|
6917 | | - | 11 |
---|
6918 | | - | 12 |
---|
6919 | | - | 13 |
---|
6920 | | - | 14 |
---|
6921 | | - | 15 |
---|
6922 | | - | 16 |
---|
6923 | | - | 17 |
---|
6924 | | - | 18 |
---|
6925 | | - | 19 |
---|
6926 | | - | 20 |
---|
6927 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4016 | + | |
---|
| 4017 | + | |
---|
| 4018 | + | VT LEG #381972 v.1 |
---|
| 4019 | + | (2) The Advisory Commission shall select a chair and vice chair at its 1 |
---|
| 4020 | + | first meeting and annually thereafter. 2 |
---|
| 4021 | + | (3)(2) The Advisory Commission shall adopt procedures to govern its 3 |
---|
| 4022 | + | proceedings, including voting procedures and how the staggered terms shall be 4 |
---|
| 4023 | + | apportioned among members. 5 |
---|
| 4024 | + | (4)(3) All meetings of the Advisory Commission and any 6 |
---|
| 4025 | + | subcommittees of the Advisory Commission shall be open to the public with 7 |
---|
| 4026 | + | opportunities for public comment provided on a regular basis. 8 |
---|
| 4027 | + | * * * 9 |
---|
| 4028 | + | (h) Compensation and reimbursement. Appointed members of the 10 |
---|
| 4029 | + | Advisory Commission shall be entitled to per diem compensation and 11 |
---|
| 4030 | + | reimbursement of expenses as permitted under 32 V.S.A. § 1010 for meetings 12 |
---|
| 4031 | + | as deemed appropriate by the Advisory Commission within the appropriation 13 |
---|
| 4032 | + | provided. These payments shall be made from monies appropriated to the 14 |
---|
| 4033 | + | Agency of Administration Department of Health. 15 |
---|
| 4034 | + | Sec. E.312.4 18 V.S.A. § 254 is added to read: 16 |
---|
| 4035 | + | § 254. OFFICE OF HEALTH EQUITY 17 |
---|
| 4036 | + | (a) There is established the Office of Health Equity within the Department 18 |
---|
| 4037 | + | of Health for the purpose of eliminating avoidable and unjust disparities in 19 |
---|
| 4038 | + | health among Vermonters. The Office shall use a systemic and comprehensive 20 BILL AS INTRODUCED H.493 |
---|
6929 | | - | (a)ThereisestablishedtheOfficeofHealthEquitywithintheDepartment |
---|
6930 | | - | ofHealthforthepurposeofeliminatingavoidableandunjustdisparitiesin |
---|
6931 | | - | healthamongVermonters.TheOfficeshalluseasystemicandcomprehensive |
---|
6932 | | - | approachthataddressesthosesocial,economic,andenvironmentalfactorsthat |
---|
6933 | | - | influencehealthoutcomes. |
---|
6934 | | - | (b)TheOfficeofHealthEquityshallbedirectedbyanExecutiveDirector, |
---|
6935 | | - | anindividualwhoshallbequalifiedbyreasonofeducation,expertise,and |
---|
6936 | | - | experienceandwhomayhaveaprofessionaldegreeinpublichealth,socialor |
---|
6937 | | - | environmentaljustice,orarelatedfield.TheExecutiveDirectorshallserveon |
---|
6938 | | - | afull-timebasisandshallbeexemptfromclassifiedservice. |
---|
6939 | | - | Sec.E.312.518V.S.A.§ 4812isaddedtoread: |
---|
6940 | | - | § 4812.SUBSTANCEMISUSEPREVENTIONSPECIALFUND |
---|
6941 | | - | (a)TheSubstanceMisusePreventionSpecialFundisestablishedand |
---|
6942 | | - | managedbytheVermontDepartmentofHealthinaccordancewith32V.S.A. |
---|
6943 | | - | chapter7,subchapter5. |
---|
6944 | | - | (b)Thirtypercentoftherevenuesraisedbythecannabisexcisetax |
---|
6945 | | - | imposedpursuantto32V.S.A.§ 7902,nottoexceed$10,000,000perfiscal |
---|
6946 | | - | year,shallbedepositedintothisfundforsubstancemisusepreventioncosts. |
---|
6947 | | - | (c)Anyunencumberedandunexpendedspendingauthorityrevertedin |
---|
6948 | | - | accordancewith32V.S.A.§ 703maybeimmediatelyre-establishedthe |
---|
6949 | | - | followingfiscalyearinaccordancewith32V.S.A.§ 511. |
---|
6950 | | - | 1 |
---|
6951 | | - | 2 |
---|
6952 | | - | 3 |
---|
6953 | | - | 4 |
---|
6954 | | - | 5 |
---|
6955 | | - | 6 |
---|
6956 | | - | 7 |
---|
6957 | | - | 8 |
---|
6958 | | - | 9 |
---|
6959 | | - | 10 |
---|
6960 | | - | 11 |
---|
6961 | | - | 12 |
---|
6962 | | - | 13 |
---|
6963 | | - | 14 |
---|
6964 | | - | 15 |
---|
6965 | | - | 16 |
---|
6966 | | - | 17 |
---|
6967 | | - | 18 |
---|
6968 | | - | 19 |
---|
6969 | | - | 20 |
---|
6970 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4040 | + | |
---|
| 4041 | + | |
---|
| 4042 | + | VT LEG #381972 v.1 |
---|
| 4043 | + | approach that addresses those social, economic, and environmental factors that 1 |
---|
| 4044 | + | influence health outcomes. 2 |
---|
| 4045 | + | (b) The Office of Health Equity shall be directed by an Executive Director, 3 |
---|
| 4046 | + | an individual who shall be qualified by reason of education, expertise, and 4 |
---|
| 4047 | + | experience and who may have a professional degree in public health, social or 5 |
---|
| 4048 | + | environmental justice, or a related field. The Executive Director shall serve on 6 |
---|
| 4049 | + | a full-time basis and shall be exempt from classified service. 7 |
---|
| 4050 | + | Sec. E.312.5 18 V.S.A. § 4812 is added to read: 8 |
---|
| 4051 | + | § 4812. SUBSTANCE MISUSE PREVENTION SPECIAL FUND 9 |
---|
| 4052 | + | (a) The Substance Misuse Prevention Special Fund is established and 10 |
---|
| 4053 | + | managed by the Vermont Department of Health in accordance with 32 V.S.A. 11 |
---|
| 4054 | + | chapter 7, subchapter 5. 12 |
---|
| 4055 | + | (b) Thirty percent of the revenues raised by the cannabis excise tax 13 |
---|
| 4056 | + | imposed pursuant to 32 V.S.A. § 7902, not to exceed $10,000,000 per fiscal 14 |
---|
| 4057 | + | year, shall be deposited into this fund for substance misuse prevention costs. 15 |
---|
| 4058 | + | (c) Any unencumbered and unexpended spending authority reverted in 16 |
---|
| 4059 | + | accordance with 32 V.S.A. § 703 may be immediately re-established the 17 |
---|
| 4060 | + | following fiscal year in accordance with 32 V.S.A. § 511. 18 |
---|
| 4061 | + | (d) Notwithstanding any provisions of 32 V.S.A. chapter 7, subchapter 5 to 19 |
---|
| 4062 | + | the contrary, all interest earned by this fund shall be retained by this fund. 20 BILL AS INTRODUCED H.493 |
---|
6972 | | - | (d)Notwithstandinganyprovisionsof32V.S.A.chapter7,subchapter5to |
---|
6973 | | - | thecontrary,allinterestearnedbythisfundshallberetainedbythisfund. |
---|
6974 | | - | Sec.E.312.6SUBSTANCEMISUSEPREVENTIONFUNDING;REPEAL |
---|
6975 | | - | (a)32V.S.A.§ 7909(substancemisusepreventionfunding)isrepealed. |
---|
6976 | | - | Sec.E.3162023ActsandResolvesNo.78,Sec.E.316isamendedtoread: |
---|
6977 | | - | Sec.E.316STAKEHOLDERWORKINGGROUP;FACILITY |
---|
6978 | | - | PLANNINGFORJUSTICE-INVOLVEDYOUTH |
---|
6979 | | - | (a)TheDepartmentforChildrenandFamilies,inconsultationwiththe |
---|
6980 | | - | DepartmentofBuildingsandGeneralServices,shallassembleastakeholder |
---|
6981 | | - | workinggrouptoprovideregularinputontheplanning,design,development, |
---|
6982 | | - | andimplementationofthetemporarystabilizationfacilityforyouthandonthe |
---|
6983 | | - | developmentofalong-termplanforthehigh-endsystemofcare. |
---|
6984 | | - | *** |
---|
6985 | | - | (f)ThestakeholderworkinggroupshallceasetoexistonJune30,2025 |
---|
6986 | | - | 2027. |
---|
6987 | | - | Sec.E.316.133V.S.A.§ 125isaddedtoread: |
---|
6988 | | - | § 125.BUDGETARYINFLATION;DIRECTSERVICEPROVIDERS |
---|
6989 | | - | Annually,aspartofitsbudgetpresentation,theDepartmentshallinformthe |
---|
6990 | | - | HouseCommitteesonAppropriationsandonHumanServicesandtheSenate |
---|
6991 | | - | CommitteesonAppropriationsandonHealthandWelfarethecostofaddinga |
---|
6992 | | - | 1 |
---|
6993 | | - | 2 |
---|
6994 | | - | 3 |
---|
6995 | | - | 4 |
---|
6996 | | - | 5 |
---|
6997 | | - | 6 |
---|
6998 | | - | 7 |
---|
6999 | | - | 8 |
---|
7000 | | - | 9 |
---|
7001 | | - | 10 |
---|
7002 | | - | 11 |
---|
7003 | | - | 12 |
---|
7004 | | - | 13 |
---|
7005 | | - | 14 |
---|
7006 | | - | 15 |
---|
7007 | | - | 16 |
---|
7008 | | - | 17 |
---|
7009 | | - | 18 |
---|
7010 | | - | 19 |
---|
7011 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4064 | + | |
---|
| 4065 | + | |
---|
| 4066 | + | VT LEG #381972 v.1 |
---|
| 4067 | + | Sec. E.312.6 SUBSTANCE MISUSE PREVENTION FUNDING; REPEAL 1 |
---|
| 4068 | + | (a) 32 V.S.A. § 7909 (substance misuse prevention funding) is repealed. 2 |
---|
| 4069 | + | Sec. E.316 2023 Acts and Resolves No. 78, Sec. E.316 is amended to read: 3 |
---|
| 4070 | + | Sec. E.316 STAKEHOLDER WORKING GROUP; FACILITY 4 |
---|
| 4071 | + | PLANNING FOR JUSTICE-INVOLVED YOUTH 5 |
---|
| 4072 | + | (a) The Department for Children and Families, in consultation with the 6 |
---|
| 4073 | + | Department of Buildings and General Services, shall assemble a stakeholder 7 |
---|
| 4074 | + | working group to provide regular input on the planning, design, development, 8 |
---|
| 4075 | + | and implementation of the temporary stabilization facility for youth and on the 9 |
---|
| 4076 | + | development of a long-term plan for the high-end system of care. 10 |
---|
| 4077 | + | * * * 11 |
---|
| 4078 | + | (f) The stakeholder working group shall cease to exist on June 30, 2025 12 |
---|
| 4079 | + | 2027. 13 |
---|
| 4080 | + | Sec. E.316.1 33 V.S.A. § 125 is added to read: 14 |
---|
| 4081 | + | § 125. BUDGETARY INFLATION; DIRECT SERVICE PROVIDERS 15 |
---|
| 4082 | + | Annually, as part of its budget presentation, the Department shall inform the 16 |
---|
| 4083 | + | House Committees on Appropriations and on Human Services and the Senate 17 |
---|
| 4084 | + | Committees on Appropriations and on Health and Welfare the cost of adding a 18 |
---|
| 4085 | + | one percent increase over the previous fiscal year’s funding for community-19 |
---|
| 4086 | + | contracted direct service providers. 20 BILL AS INTRODUCED H.493 |
---|
7013 | | - | onepercentincreaseoverthepreviousfiscalyear’sfundingforcommunity- |
---|
7014 | | - | contracteddirectserviceproviders. |
---|
7015 | | - | Sec.E.321GENERALASSISTANCEEMERGENCYHOUSING |
---|
7016 | | - | (a)Totheextentemergencyhousingisavailableandwithinthefunds |
---|
7017 | | - | appropriated,theCommissionerforChildrenandFamiliesshallensurethat |
---|
7018 | | - | GeneralAssistanceEmergencyHousingisprovidedinfiscalyear2026to |
---|
7019 | | - | householdsthatattesttolackofafixed,regular,andadequatenighttime |
---|
7020 | | - | residenceandhaveamemberwho: |
---|
7021 | | - | (1)is65yearsofageorolder; |
---|
7022 | | - | (2)hasadisabilitythatcanbedocumentedby: |
---|
7023 | | - | (A)receiptofSupplementalSecurityIncomeorSocialSecurity |
---|
7024 | | - | DisabilityInsurance;or |
---|
7025 | | - | (B)aformdevelopedbytheDepartmentasameansofdocumenting |
---|
7026 | | - | aqualifyingdisabilityorhealthconditionthatrequires: |
---|
7027 | | - | (i)theapplicant’sname,dateofbirth,andthelastfourdigitsof |
---|
7028 | | - | theapplicant’sSocialSecuritynumberorotheridentifyingnumber; |
---|
7029 | | - | (ii)adescriptionoftheapplicant’sdisabilityorhealthcondition; |
---|
7030 | | - | (iii)adescriptionoftheriskposedtotheapplicant’shealth, |
---|
7031 | | - | safety,orwelfareiftemporaryemergencyhousingisnotauthorizedpursuant |
---|
7032 | | - | tothissection;and |
---|
7033 | | - | 1 |
---|
7034 | | - | 2 |
---|
7035 | | - | 3 |
---|
7036 | | - | 4 |
---|
7037 | | - | 5 |
---|
7038 | | - | 6 |
---|
7039 | | - | 7 |
---|
7040 | | - | 8 |
---|
7041 | | - | 9 |
---|
7042 | | - | 10 |
---|
7043 | | - | 11 |
---|
7044 | | - | 12 |
---|
7045 | | - | 13 |
---|
7046 | | - | 14 |
---|
7047 | | - | 15 |
---|
7048 | | - | 16 |
---|
7049 | | - | 17 |
---|
7050 | | - | 18 |
---|
7051 | | - | 19 |
---|
7052 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4088 | + | |
---|
| 4089 | + | |
---|
| 4090 | + | VT LEG #381972 v.1 |
---|
| 4091 | + | Sec. E.321 GENERAL ASSISTANCE EMERGENCY HOUSING 1 |
---|
| 4092 | + | (a) To the extent emergency housing is available and within the funds 2 |
---|
| 4093 | + | appropriated, the Commissioner for Children and Families shall ensure that 3 |
---|
| 4094 | + | General Assistance Emergency Housing is provided in fiscal year 2026 to 4 |
---|
| 4095 | + | households that attest to lack of a fixed, regular, and adequate nighttime 5 |
---|
| 4096 | + | residence and have a member who: 6 |
---|
| 4097 | + | (1) is 65 years of age or older; 7 |
---|
| 4098 | + | (2) has a disability that can be documented by: 8 |
---|
| 4099 | + | (A) receipt of Supplemental Security Income or Social Security 9 |
---|
| 4100 | + | Disability Insurance; or 10 |
---|
| 4101 | + | (B) a form developed by the Department as a means of documenting 11 |
---|
| 4102 | + | a qualifying disability or health condition that requires: 12 |
---|
| 4103 | + | (i) the applicant’s name, date of birth, and the last four digits of 13 |
---|
| 4104 | + | the applicant’s Social Security number or other identifying number; 14 |
---|
| 4105 | + | (ii) a description of the applicant’s disability or health condition; 15 |
---|
| 4106 | + | (iii) a description of the risk posed to the applicant’s health, safety, 16 |
---|
| 4107 | + | or welfare if temporary emergency housing is not authorized pursuant to this 17 |
---|
| 4108 | + | section; and 18 |
---|
| 4109 | + | (iv) a certification of a health care provider, as defined in 18 19 |
---|
| 4110 | + | V.S.A. § 9481, that includes the provider’s credentials, credential number, 20 |
---|
| 4111 | + | address, and phone number; 21 BILL AS INTRODUCED H.493 |
---|
7054 | | - | (iv)acertificationofahealthcareprovider,asdefinedin18 |
---|
7055 | | - | V.S.A.§9481,thatincludestheprovider’scredentials,credentialnumber, |
---|
7056 | | - | address,andphonenumber; |
---|
7057 | | - | (3)isachild19yearsofageorunder; |
---|
7058 | | - | (4)ispregnant; |
---|
7059 | | - | (5)hasexperiencedthedeathofaspouse,domesticpartner,orminor |
---|
7060 | | - | childthatcausedthehouseholdtoloseitshousing; |
---|
7061 | | - | (6)hasexperiencedanaturaldisaster,suchasaflood,fire,orhurricane; |
---|
7062 | | - | (7)isunderacourt-orderedevictionorconstructiveevictiondueto |
---|
7063 | | - | circumstancesoverwhichthehouseholdhasnocontrol;or |
---|
7064 | | - | (8)isexperiencingdomesticviolence,datingviolence,sexualassault, |
---|
7065 | | - | stalking,humantrafficking,hateviolence,orotherdangerousorlife- |
---|
7066 | | - | threateningconditionsthatrelatetoviolenceagainsttheindividualora |
---|
7067 | | - | householdmemberthatcausedthehouseholdtoloseitshousing. |
---|
7068 | | - | (b)(1)GeneralAssistanceEmergencyHousingshallbeprovidedina |
---|
7069 | | - | community-basedshelterwheneverpossible.Ifthereisinadequate |
---|
7070 | | - | community-basedshelterspaceavailablewithintheAgencyofHuman |
---|
7071 | | - | Servicesdistrictinwhichthehouseholdpresentsitself,thehouseholdshallbe |
---|
7072 | | - | providedemergencyhousinginahotelormotelwithinthedistrict,if |
---|
7073 | | - | available,untiladequatecommunity-basedshelterspacebecomesavailablein |
---|
7074 | | - | thedistrict.Theutilizationofhotelandmotelroomspursuanttothis |
---|
7075 | | - | 1 |
---|
7076 | | - | 2 |
---|
7077 | | - | 3 |
---|
7078 | | - | 4 |
---|
7079 | | - | 5 |
---|
7080 | | - | 6 |
---|
7081 | | - | 7 |
---|
7082 | | - | 8 |
---|
7083 | | - | 9 |
---|
7084 | | - | 10 |
---|
7085 | | - | 11 |
---|
7086 | | - | 12 |
---|
7087 | | - | 13 |
---|
7088 | | - | 14 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4113 | + | |
---|
| 4114 | + | |
---|
| 4115 | + | VT LEG #381972 v.1 |
---|
| 4116 | + | (3) is a child 19 years of age or under; 1 |
---|
| 4117 | + | (4) is pregnant; 2 |
---|
| 4118 | + | (5) has experienced the death of a spouse, domestic partner, or minor 3 |
---|
| 4119 | + | child that caused the household to lose its housing; 4 |
---|
| 4120 | + | (6) has experienced a natural disaster, such as a flood, fire, or hurricane; 5 |
---|
| 4121 | + | (7) is under a court-ordered eviction or constructive eviction due to 6 |
---|
| 4122 | + | circumstances over which the household has no control; or 7 |
---|
| 4123 | + | (8) is experiencing domestic violence, dating violence, sexual assault, 8 |
---|
| 4124 | + | stalking, human trafficking, hate violence, or other dangerous or life-9 |
---|
| 4125 | + | threatening conditions that relate to violence against the individual or a 10 |
---|
| 4126 | + | household member that caused the household to lose its housing. 11 |
---|
| 4127 | + | (b)(1) General Assistance Emergency Housing shall be provided in a 12 |
---|
| 4128 | + | community-based shelter whenever possible. If there is inadequate 13 |
---|
| 4129 | + | community-based shelter space available within the Agency of Human 14 |
---|
| 4130 | + | Services district in which the household presents itself, the household shall be 15 |
---|
| 4131 | + | provided emergency housing in a hotel or motel within the district, if available, 16 |
---|
| 4132 | + | until adequate community-based shelter space becomes available in the 17 |
---|
| 4133 | + | district. The utilization of hotel and motel rooms pursuant to this subdivision 18 |
---|
| 4134 | + | shall be capped at 1,100 rooms per night between September 15, 2025 through 19 |
---|
| 4135 | + | November 30, 2025 and between April 1, 2026 through June 30, 2026. 20 BILL AS INTRODUCED H.493 |
---|
7090 | | - | subdivisionshallbecappedat1,100roomspernightbetweenSeptember15 |
---|
7091 | | - | July1,2025throughNovember30,2025andbetweenApril1,2026through |
---|
7092 | | - | June30,2026. |
---|
7093 | | - | (2)Themaximumnumberofdaysthataneligiblehouseholdreceives |
---|
7094 | | - | emergencyhousinginahotelormotelunderthissection,per12-monthperiod, |
---|
7095 | | - | shallnotexceed80days. |
---|
7096 | | - | (3)TheDepartmentshallprovideemergencywinterhousingto |
---|
7097 | | - | householdsmeetingtheeligibilitycriteriainsubsection(a)ofthissection |
---|
7098 | | - | betweenDecember1,2025andMarch31,2026.Emergencyhousingina |
---|
7099 | | - | hotelormotelprovidedpursuanttothissubdivisionshallnotcounttowardthe |
---|
7100 | | - | maximumdaysofeligibilityper12-monthperiodprovidedinsubdivision(2) |
---|
7101 | | - | ofthissubsection. |
---|
7102 | | - | (4)(A)Notwithstandinganyruleorlawtothecontrary,theDepartment |
---|
7103 | | - | shallrequireallhouseholdsapplyingfororreceivingGeneralAssistance |
---|
7104 | | - | EmergencyHousingtoengageintheirownsearchforandacceptanyavailable |
---|
7105 | | - | alternativehousingplacements.Allapplicantsandeligiblehouseholdsshall |
---|
7106 | | - | regularlyprovideinformationtotheDepartment,notlessfrequentlythan |
---|
7107 | | - | monthly,abouttheireffortstosecureanalternativehousingplacement.Ifthe |
---|
7108 | | - | Departmentdeterminesthatahousehold,atthetimeofapplicationorduring |
---|
7109 | | - | thetermofthehousehold’sauthorization,hasnotmadeeffortstosecurean |
---|
7110 | | - | alternativehousingplacement,orhasaccesstoanalternativehousing |
---|
7111 | | - | 1 |
---|
7112 | | - | 2 |
---|
7113 | | - | 3 |
---|
7114 | | - | 4 |
---|
7115 | | - | 5 |
---|
7116 | | - | 6 |
---|
7117 | | - | 7 |
---|
7118 | | - | 8 |
---|
7119 | | - | 9 |
---|
7120 | | - | 10 |
---|
7121 | | - | 11 |
---|
7122 | | - | 12 |
---|
7123 | | - | 13 |
---|
7124 | | - | 14 |
---|
7125 | | - | 15 |
---|
7126 | | - | 16 |
---|
7127 | | - | 17 |
---|
7128 | | - | 18 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4137 | + | |
---|
| 4138 | + | |
---|
| 4139 | + | VT LEG #381972 v.1 |
---|
| 4140 | + | (2) The maximum number of days that an eligible household receives 1 |
---|
| 4141 | + | emergency housing in a hotel or motel under this section, per 12-month period, 2 |
---|
| 4142 | + | shall not exceed 80 days. 3 |
---|
| 4143 | + | (3) The Department shall provide emergency winter housing to 4 |
---|
| 4144 | + | households meeting the eligibility criteria in subsection (a) of this section 5 |
---|
| 4145 | + | between December 1, 2025 and March 31, 2026. Emergency housing in a 6 |
---|
| 4146 | + | hotel or motel provided pursuant to this subdivision shall not count toward the 7 |
---|
| 4147 | + | maximum days of eligibility per 12-month period provided in subdivision (2) 8 |
---|
| 4148 | + | of this subsection. 9 |
---|
| 4149 | + | (4)(A) Notwithstanding any rule or law to the contrary, the Department 10 |
---|
| 4150 | + | shall require all households applying for or receiving General Assistance 11 |
---|
| 4151 | + | Emergency Housing to engage in their own search for and accept any available 12 |
---|
| 4152 | + | alternative housing placements. All applicants and eligible households shall 13 |
---|
| 4153 | + | regularly provide information to the Department, not less frequently than 14 |
---|
| 4154 | + | monthly, about their efforts to secure an alternative housing placement. If the 15 |
---|
| 4155 | + | Department determines that a household, at the time of application or during 16 |
---|
| 4156 | + | the term of the household’s authorization, has not made efforts to secure an 17 |
---|
| 4157 | + | alternative housing placement, or has access to an alternative housing 18 |
---|
| 4158 | + | placement, the Department shall deny the application or terminate the 19 |
---|
| 4159 | + | authorization at the end of the current authorization period. 20 BILL AS INTRODUCED H.493 |
---|
7130 | | - | placement,theDepartmentshalldenytheapplicationorterminatethe |
---|
7131 | | - | authorizationattheendofthecurrentauthorizationperiod. |
---|
7132 | | - | (B)Forpurposesofthissubdivision(4),“alternativehousing |
---|
7133 | | - | placements”mayincludeshelterbedsandpods;placementswithfamilyor |
---|
7134 | | - | friends;permanenthousingsolutions,includingtinyhomes,manufactured |
---|
7135 | | - | homes,andapartments;residentialtreatmentbedsforphysicalhealth,long- |
---|
7136 | | - | termcare,substanceuse,ormentalhealth;nursinghomebeds;andrecovery |
---|
7137 | | - | homes. |
---|
7138 | | - | (c)Emergencyhousingprovidedpursuanttothissectionshallreplacethe |
---|
7139 | | - | catastrophicandnoncatastrophiccategoriespreviouslyadoptedbythe |
---|
7140 | | - | Departmentinrule. |
---|
7141 | | - | (d)Emergencyhousingrequiredpursuanttothissectionmaybeprovided |
---|
7142 | | - | throughapprovedcommunity-basedshelters,newunitgeneration,openunits, |
---|
7143 | | - | licensedhotelsormotels,orotherappropriateshelterspace.TheDepartment |
---|
7144 | | - | shall,whenavailable,prioritizeemergencyhousingathousingorshelter |
---|
7145 | | - | placementsotherthanhotelsormotels. |
---|
7146 | | - | (e)Casemanagementservicesprovidedbycasemanagersemployedbyor |
---|
7147 | | - | undercontractwiththeAgencyofHumanServicesorreimbursedthroughan |
---|
7148 | | - | Agency-fundedgrantshallincludeassistingclientswithfindingappropriate |
---|
7149 | | - | housing. |
---|
7150 | | - | 1 |
---|
7151 | | - | 2 |
---|
7152 | | - | 3 |
---|
7153 | | - | 4 |
---|
7154 | | - | 5 |
---|
7155 | | - | 6 |
---|
7156 | | - | 7 |
---|
7157 | | - | 8 |
---|
7158 | | - | 9 |
---|
7159 | | - | 10 |
---|
7160 | | - | 11 |
---|
7161 | | - | 12 |
---|
7162 | | - | 13 |
---|
7163 | | - | 14 |
---|
7164 | | - | 15 |
---|
7165 | | - | 16 |
---|
7166 | | - | 17 |
---|
7167 | | - | 18 |
---|
7168 | | - | 19 |
---|
7169 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4161 | + | |
---|
| 4162 | + | |
---|
| 4163 | + | VT LEG #381972 v.1 |
---|
| 4164 | + | (B) For purposes of this subdivision (4), “alternative housing 1 |
---|
| 4165 | + | placements” may include shelter beds and pods; placements with family or 2 |
---|
| 4166 | + | friends; permanent housing solutions, including tiny homes, manufactured 3 |
---|
| 4167 | + | homes, and apartments; residential treatment beds for physical health, long-4 |
---|
| 4168 | + | term care, substance use, or mental health; nursing home beds; and recovery 5 |
---|
| 4169 | + | homes. 6 |
---|
| 4170 | + | (c) Emergency housing provided pursuant to this section shall replace the 7 |
---|
| 4171 | + | catastrophic and noncatastrophic categories previously adopted by the 8 |
---|
| 4172 | + | Department in rule. 9 |
---|
| 4173 | + | (d) Emergency housing required pursuant to this section may be provided 10 |
---|
| 4174 | + | through approved community-based shelters, new unit generation, open units, 11 |
---|
| 4175 | + | licensed hotels or motels, or other appropriate shelter space. The Department 12 |
---|
| 4176 | + | shall, when available, prioritize emergency housing at housing or shelter 13 |
---|
| 4177 | + | placements other than hotels or motels. 14 |
---|
| 4178 | + | (e) Case management services provided by case managers employed by or 15 |
---|
| 4179 | + | under contract with the Agency of Human Services or reimbursed through an 16 |
---|
| 4180 | + | Agency-funded grant shall include assisting clients with finding appropriate 17 |
---|
| 4181 | + | housing. 18 |
---|
| 4182 | + | (f) The Commissioner for Children and Families shall apply the General 19 |
---|
| 4183 | + | Assistance Emergency Housing rules approved by the Legislative Committee 20 BILL AS INTRODUCED H.493 |
---|
7171 | | - | (f)TheCommissionerforChildrenandFamiliesshallapplytheGeneral |
---|
7172 | | - | AssistanceEmergencyHousingrulesapprovedbytheLegislativeCommittee |
---|
7173 | | - | onAdministrativeRulesonMarch13,2025fortheadministrationofthis |
---|
7174 | | - | section. |
---|
7175 | | - | (g)OnorbeforethelastdayofeachmonthfromJuly2025throughJune |
---|
7176 | | - | 2026,theDepartmentforChildrenandFamilies,orotherrelevantagencyor |
---|
7177 | | - | department,shallcontinuesubmittingasimilarreporttothatduepursuantto |
---|
7178 | | - | 2023ActsandResolvesNo.81,Sec.6(b)totheJointFiscalCommittee, |
---|
7179 | | - | HouseCommitteeonHumanServices,andSenateCommitteeonHealthand |
---|
7180 | | - | Welfare.Additionally,thisreportshallincludetheDepartment’smonthly |
---|
7181 | | - | expenditureonGeneralAssistanceEmergencyHousing. |
---|
7182 | | - | (h)ForemergencyhousingprovidedinahotelormotelbeginningonJuly |
---|
7183 | | - | 1,2024andthereafter,theDepartmentforChildrenandFamiliesshallnotpay |
---|
7184 | | - | ahotelormotelestablishmentmorethanthehotel’slowestadvertisedroom |
---|
7185 | | - | rateandnotmorethan$80adayperroomtoshelterahouseholdexperiencing |
---|
7186 | | - | homelessness.TheDepartmentforChildrenandFamiliesmaysheltera |
---|
7187 | | - | householdinmorethanonehotelormotelroomdependingonthehousehold’s |
---|
7188 | | - | sizeandcomposition. |
---|
7189 | | - | (i)TheDepartmentforChildrenandFamiliesshallapplythefollowing |
---|
7190 | | - | rulestoparticipatinghotelsandmotels: |
---|
7191 | | - | 1 |
---|
7192 | | - | 2 |
---|
7193 | | - | 3 |
---|
7194 | | - | 4 |
---|
7195 | | - | 5 |
---|
7196 | | - | 6 |
---|
7197 | | - | 7 |
---|
7198 | | - | 8 |
---|
7199 | | - | 9 |
---|
7200 | | - | 10 |
---|
7201 | | - | 11 |
---|
7202 | | - | 12 |
---|
7203 | | - | 13 |
---|
7204 | | - | 14 |
---|
7205 | | - | 15 |
---|
7206 | | - | 16 |
---|
7207 | | - | 17 |
---|
7208 | | - | 18 |
---|
7209 | | - | 19 |
---|
7210 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4185 | + | |
---|
| 4186 | + | |
---|
| 4187 | + | VT LEG #381972 v.1 |
---|
| 4188 | + | on Administrative Rules on March 13, 2025 for the administration of this 1 |
---|
| 4189 | + | section. 2 |
---|
| 4190 | + | (g) On or before the last day of each month from July 2025 through June 3 |
---|
| 4191 | + | 2026, the Department for Children and Families, or other relevant agency or 4 |
---|
| 4192 | + | department, shall continue submitting a similar report to that due pursuant to 5 |
---|
| 4193 | + | 2023 Acts and Resolves No. 81, Sec. 6(b) to the Joint Fiscal Committee, 6 |
---|
| 4194 | + | House Committee on Human Services, and Senate Committee on Health and 7 |
---|
| 4195 | + | Welfare. Additionally, this report shall include the Department’s monthly 8 |
---|
| 4196 | + | expenditure on General Assistance Emergency Housing. 9 |
---|
| 4197 | + | (h) For emergency housing provided in a hotel or motel beginning on July 10 |
---|
| 4198 | + | 1, 2024 and thereafter, the Department for Children and Families shall not pay 11 |
---|
| 4199 | + | a hotel or motel establishment more than the hotel’s lowest advertised room 12 |
---|
| 4200 | + | rate and not more than $80 a day per room to shelter a household experiencing 13 |
---|
| 4201 | + | homelessness. The Department for Children and Families may shelter a 14 |
---|
| 4202 | + | household in more than one hotel or motel room depending on the household’s 15 |
---|
| 4203 | + | size and composition. 16 |
---|
| 4204 | + | (i) The Department for Children and Families shall apply the following 17 |
---|
| 4205 | + | rules to participating hotels and motels: 18 |
---|
| 4206 | + | (1) Section 2650.1 of the Department for Children and Families’ 19 |
---|
| 4207 | + | General Assistance (CVR 13-170-260); 20 BILL AS INTRODUCED H.493 |
---|
7212 | | - | (1)Section2650.1oftheDepartmentforChildrenandFamilies’ |
---|
7213 | | - | GeneralAssistance(CVR13-170-260); |
---|
7214 | | - | (2)DepartmentofHealth,LicensedLodgingEstablishmentRule(CVR |
---|
7215 | | - | 13-140-023);and |
---|
7216 | | - | (3)DepartmentofPublicSafety,VermontFireandBuildingSafety |
---|
7217 | | - | Code(CVR28-070-001). |
---|
7218 | | - | (j)(1)TheDepartmentforChildrenandFamiliesmayworkwitheithera |
---|
7219 | | - | shelterprovideroracommunityhousingagencytoenterintoafullorpartial |
---|
7220 | | - | facilityleaseorsalesagreementwithahotelormotelprovider.Anyfacility |
---|
7221 | | - | conversionunderthissectionshallcomplywiththeOfficeofEconomic |
---|
7222 | | - | Opportunity’sshelterstandards. |
---|
7223 | | - | (2)IftheDepartmentforChildrenandFamiliesdeterminesthata |
---|
7224 | | - | contractualagreementwithalicensedhotelormoteloperatortosecure |
---|
7225 | | - | temporaryemergencyhousingcapacityisbeneficialtoimprovethequality, |
---|
7226 | | - | cleanliness,oraccesstoservicesforthosehouseholdstemporarilyhousedin |
---|
7227 | | - | thefacility,theDepartmentshallbeauthorizedtoenterintosuchanagreement |
---|
7228 | | - | inaccordancewiththeper-roomrateidentifiedinsubsection(h)ofthis |
---|
7229 | | - | section;provided,however,thatinnoeventshallsuchanagreementcausea |
---|
7230 | | - | householdtobecomeunhoused.TheDepartmentforChildrenandFamilies |
---|
7231 | | - | mayincludeprovisionstoaddressaccesstoservicesorrelatedneedswithinthe |
---|
7232 | | - | contractualagreement. |
---|
7233 | | - | 1 |
---|
7234 | | - | 2 |
---|
7235 | | - | 3 |
---|
7236 | | - | 4 |
---|
7237 | | - | 5 |
---|
7238 | | - | 6 |
---|
7239 | | - | 7 |
---|
7240 | | - | 8 |
---|
7241 | | - | 9 |
---|
7242 | | - | 10 |
---|
7243 | | - | 11 |
---|
7244 | | - | 12 |
---|
7245 | | - | 13 |
---|
7246 | | - | 14 |
---|
7247 | | - | 15 |
---|
7248 | | - | 16 |
---|
7249 | | - | 17 |
---|
7250 | | - | 18 |
---|
7251 | | - | 19 |
---|
7252 | | - | 20 |
---|
7253 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4209 | + | |
---|
| 4210 | + | |
---|
| 4211 | + | VT LEG #381972 v.1 |
---|
| 4212 | + | (2) Department of Health, Licensed Lodging Establishment Rule (CVR 1 |
---|
| 4213 | + | 13-140-023); and 2 |
---|
| 4214 | + | (3) Department of Public Safety, Vermont Fire and Building Safety 3 |
---|
| 4215 | + | Code (CVR 28-070-001). 4 |
---|
| 4216 | + | (j)(1) The Department for Children and Families may work with either a 5 |
---|
| 4217 | + | shelter provider or a community housing agency to enter into a full or partial 6 |
---|
| 4218 | + | facility lease or sales agreement with a hotel or motel provider. Any facility 7 |
---|
| 4219 | + | conversion under this section shall comply with the Office of Economic 8 |
---|
| 4220 | + | Opportunity’s shelter standards. 9 |
---|
| 4221 | + | (2) If the Department for Children and Families determines that a 10 |
---|
| 4222 | + | contractual agreement with a licensed hotel or motel operator to secure 11 |
---|
| 4223 | + | temporary emergency housing capacity is beneficial to improve the quality, 12 |
---|
| 4224 | + | cleanliness, or access to services for those households temporarily housed in 13 |
---|
| 4225 | + | the facility, the Department shall be authorized to enter into such an agreement 14 |
---|
| 4226 | + | in accordance with the per-room rate identified in subsection (h) of this 15 |
---|
| 4227 | + | section; provided, however, that in no event shall such an agreement cause a 16 |
---|
| 4228 | + | household to become unhoused. The Department for Children and Families 17 |
---|
| 4229 | + | may include provisions to address access to services or related needs within the 18 |
---|
| 4230 | + | contractual agreement. 19 |
---|
| 4231 | + | (k) Of the amount appropriated to implement this section, not more than 20 |
---|
| 4232 | + | $500,000 shall be used for security costs. 21 BILL AS INTRODUCED H.493 |
---|
7255 | | - | (k)Oftheamountappropriatedtoimplementthissection,notmorethan |
---|
7256 | | - | $500,000shallbeusedforsecuritycosts. |
---|
7257 | | - | (l)Asusedinthissection: |
---|
7258 | | - | (1)“Community-basedshelter”meansashelterthatmeetstheVermont |
---|
7259 | | - | HousingOpportunityGrantProgram’sStandardsofProvisionofAssistance. |
---|
7260 | | - | (2)“Household”meansanindividualandanydependentsforwhomthe |
---|
7261 | | - | individualislegallyresponsibleandwholiveinVermont.“Household” |
---|
7262 | | - | includesindividualswhoresidetogetherasoneeconomicunit,includingthose |
---|
7263 | | - | whoaremarried,partiestoacivilunion,orunmarried. |
---|
7264 | | - | Sec.E.321.1CONTRACTINGFOREMERGENCYSHELTER |
---|
7265 | | - | OPERATIONSANDSERVICES |
---|
7266 | | - | (a)Incontractingwithemergencyshelterorganizationsforoperationsand |
---|
7267 | | - | services,theDepartmentforChildrenandFamiliesshallprioritizecontracts |
---|
7268 | | - | withorganizationsthatareincloseproximitytothecommunityservedto |
---|
7269 | | - | ensurethatanorganizationfamiliarwiththespecificneedsofacommunity |
---|
7270 | | - | serveitspopulationofunhousedresidents. |
---|
7271 | | - | Sec.E.324EXPEDITEDCRISISFUELASSISTANCE |
---|
7272 | | - | (a)TheCommissionerforChildrenandFamiliesordesigneemay |
---|
7273 | | - | authorizecrisisfuelassistancetothoseincome-eligiblehouseholdsthathave |
---|
7274 | | - | appliedforanexpeditedseasonalfuelbenefitbuthavenotyetreceiveditifthe |
---|
7275 | | - | benefitcannotbeexecutedintimetopreventthemfromrunningoutoffuel. |
---|
7276 | | - | 1 |
---|
7277 | | - | 2 |
---|
7278 | | - | 3 |
---|
7279 | | - | 4 |
---|
7280 | | - | 5 |
---|
7281 | | - | 6 |
---|
7282 | | - | 7 |
---|
7283 | | - | 8 |
---|
7284 | | - | 9 |
---|
7285 | | - | 10 |
---|
7286 | | - | 11 |
---|
7287 | | - | 12 |
---|
7288 | | - | 13 |
---|
7289 | | - | 14 |
---|
7290 | | - | 15 |
---|
7291 | | - | 16 |
---|
7292 | | - | 17 |
---|
7293 | | - | 18 |
---|
7294 | | - | 19 |
---|
7295 | | - | 20 |
---|
7296 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4234 | + | |
---|
| 4235 | + | |
---|
| 4236 | + | VT LEG #381972 v.1 |
---|
| 4237 | + | (l) As used in this section: 1 |
---|
| 4238 | + | (1) “Community-based shelter” means a shelter that meets the Vermont 2 |
---|
| 4239 | + | Housing Opportunity Grant Program’s Standards of Provision of Assistance. 3 |
---|
| 4240 | + | (2) “Household” means an individual and any dependents for whom the 4 |
---|
| 4241 | + | individual is legally responsible and who live in Vermont. “Household” 5 |
---|
| 4242 | + | includes individuals who reside together as one economic unit, including those 6 |
---|
| 4243 | + | who are married, parties to a civil union, or unmarried. 7 |
---|
| 4244 | + | Sec. E.321.1 CONTRACTING FOR EMERGENCY SHELTER 8 |
---|
| 4245 | + | OPERATIONS AND SERVICES 9 |
---|
| 4246 | + | (a) In contracting with emergency shelter organizations for operations and 10 |
---|
| 4247 | + | services, the Department for Children and Families shall prioritize contracts 11 |
---|
| 4248 | + | with organizations that are in close proximity to the community served to 12 |
---|
| 4249 | + | ensure that an organization familiar with the specific needs of a community 13 |
---|
| 4250 | + | serve its population of unhoused residents. 14 |
---|
| 4251 | + | Sec. E.324 EXPEDITED CRISIS FUEL ASSISTANCE 15 |
---|
| 4252 | + | (a) The Commissioner for Children and Families or designee may authorize 16 |
---|
| 4253 | + | crisis fuel assistance to those income-eligible households that have applied for 17 |
---|
| 4254 | + | an expedited seasonal fuel benefit but have not yet received it if the benefit 18 |
---|
| 4255 | + | cannot be executed in time to prevent them from running out of fuel. The 19 |
---|
| 4256 | + | crisis fuel grants authorized pursuant to this section count toward the one crisis 20 BILL AS INTRODUCED H.493 |
---|
7298 | | - | Thecrisisfuelgrantsauthorizedpursuanttothissectioncounttowardtheone |
---|
7299 | | - | crisisfuelgrantallowedperhouseholdforthewinterheatingseasonpursuant |
---|
7300 | | - | to33 V.S.A.§ 2609(b). |
---|
7301 | | - | Sec.E.325DEPARTMENTFORCHILDRENANDFAMILIES;OFFICE |
---|
7302 | | - | OFECONOMICOPPORTUNITY |
---|
7303 | | - | (a)OftheGeneralFundappropriationinSec.B.325ofthisact, |
---|
7304 | | - | $26,343,655shallbeusedbytheDepartmentforChildrenandFamilies’ |
---|
7305 | | - | OfficeofEconomicOpportunitytoissuegrantstocommunityagenciesto |
---|
7306 | | - | assistindividualsexperiencinghomelessnessbypreservingexistingservices, |
---|
7307 | | - | increasingservices,orincreasingresourcesavailablestatewide.Thesefunds |
---|
7308 | | - | maybegrantedaloneorinconjunctionwithfederalEmergencySolutions |
---|
7309 | | - | Grantsfunds.Grantdecisionsandtheadministrationoffundsshallbedonein |
---|
7310 | | - | consultationwiththetwoU.S.DepartmentofHousingandUrban |
---|
7311 | | - | Development-recognizedcontinuumofcareprograms. |
---|
7312 | | - | Sec.E.326DEPARTMENTFORCHILDRENANDFAMILIES;OFFICE |
---|
7313 | | - | OFECONOMICOPPORTUNITY;WEATHERIZATION |
---|
7314 | | - | ASSISTANCE |
---|
7315 | | - | (a)OfthespecialfundappropriationinSec.B.326ofthisact,$750,000is |
---|
7316 | | - | forthereplacementandrepairofhomeheatingequipment. |
---|
7317 | | - | Sec.E.32933V.S.A.§ 506isaddedtoread: |
---|
7318 | | - | § 506.BUDGETARYINFLATION;DIRECTSERVICEPROVIDERS |
---|
7319 | | - | 1 |
---|
7320 | | - | 2 |
---|
7321 | | - | 3 |
---|
7322 | | - | 4 |
---|
7323 | | - | 5 |
---|
7324 | | - | 6 |
---|
7325 | | - | 7 |
---|
7326 | | - | 8 |
---|
7327 | | - | 9 |
---|
7328 | | - | 10 |
---|
7329 | | - | 11 |
---|
7330 | | - | 12 |
---|
7331 | | - | 13 |
---|
7332 | | - | 14 |
---|
7333 | | - | 15 |
---|
7334 | | - | 16 |
---|
7335 | | - | 17 |
---|
7336 | | - | 18 |
---|
7337 | | - | 19 |
---|
7338 | | - | 20 |
---|
7339 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4258 | + | |
---|
| 4259 | + | |
---|
| 4260 | + | VT LEG #381972 v.1 |
---|
| 4261 | + | fuel grant allowed per household for the winter heating season pursuant to 1 |
---|
| 4262 | + | 33 V.S.A. § 2609(b). 2 |
---|
| 4263 | + | Sec. E.325 DEPARTMENT FOR CHILDREN AND FAMILIES; OFFICE 3 |
---|
| 4264 | + | OF ECONOMIC OPPORTUNITY 4 |
---|
| 4265 | + | (a) Of the General Fund appropriation in Sec. B.325 of this act, 5 |
---|
| 4266 | + | $26,343,655 shall be used by the Department for Children and Families’ Office 6 |
---|
| 4267 | + | of Economic Opportunity to issue grants to community agencies to assist 7 |
---|
| 4268 | + | individuals experiencing homelessness by preserving existing services, 8 |
---|
| 4269 | + | increasing services, or increasing resources available statewide. These funds 9 |
---|
| 4270 | + | may be granted alone or in conjunction with federal Emergency Solutions 10 |
---|
| 4271 | + | Grants funds. Grant decisions and the administration of funds shall be done in 11 |
---|
| 4272 | + | consultation with the two U.S. Department of Housing and Urban 12 |
---|
| 4273 | + | Development-recognized continuum of care programs. 13 |
---|
| 4274 | + | Sec. E. 326 DEPARTMENT FOR CHILDREN AND FAMILIES; OFFICE 14 |
---|
| 4275 | + | OF ECONOMIC OPPORTUNITY; WEATHERIZATION 15 |
---|
| 4276 | + | ASSISTANCE 16 |
---|
| 4277 | + | (a) Of the special fund appropriation in Sec. B.326 of this act, $750,000 is 17 |
---|
| 4278 | + | for the replacement and repair of home heating equipment. 18 |
---|
| 4279 | + | Sec. E.329 33 V.S.A. § 506 is added to read: 19 |
---|
| 4280 | + | § 506. BUDGETARY INFLATION; DIRECT SERVICE PROVIDERS 20 BILL AS INTRODUCED H.493 |
---|
7341 | | - | Annually,aspartofitsbudgetpresentation,theDepartmentshallinformthe |
---|
7342 | | - | HouseCommitteesonAppropriationsandonHumanServicesandtheSenate |
---|
7343 | | - | CommitteesonAppropriationsandonHealthandWelfarethecostofaddinga |
---|
7344 | | - | onepercentincreaseoverthepreviousfiscalyear’sfundingforcommunity- |
---|
7345 | | - | contracteddirectserviceproviders. |
---|
7346 | | - | Sec.E.333DEVELOPMENTAL DISABILITYSERVICES;PAYMENT |
---|
7347 | | - | REFORM |
---|
7348 | | - | (a)TheDepartmentofDisabilities,Aging,andIndependentLiving’s |
---|
7349 | | - | paymentreformprocessfordevelopmentaldisabilityservicesshallnotbe |
---|
7350 | | - | implementedpriortoJuly1,2026. |
---|
7351 | | - | (b)BetweenJuly1,2025andimplementationofthepaymentreform |
---|
7352 | | - | processfordevelopmentaldisabilityservices,theDepartmentshallalign |
---|
7353 | | - | conflict-freecasemanagementwiththeexistingpaymentmodel. |
---|
7354 | | - | Sec.E.338CORRECTIONS;CORRECTIONALSERVICES |
---|
7355 | | - | (a)Notwithstanding32V.S.A.§ 3709(a),thespecialfundappropriationof |
---|
7356 | | - | $152,000forthesupplementalfacilitypaymentstoNewportandSpringfield |
---|
7357 | | - | shallbepaidfromthePILOTSpecialFundunder32V.S.A.§ 3709. |
---|
7358 | | - | Sec.E.338.1CORRECTIONS;FEDERALFUNDSSTATUS |
---|
7359 | | - | (a)AtorbeforetheJointFiscalCommittee’sNovember2025meeting,the |
---|
7360 | | - | DepartmentofCorrectionsshallreporttotheCommitteeonthestatusof |
---|
7361 | | - | 1 |
---|
7362 | | - | 2 |
---|
7363 | | - | 3 |
---|
7364 | | - | 4 |
---|
7365 | | - | 5 |
---|
7366 | | - | 6 |
---|
7367 | | - | 7 |
---|
7368 | | - | 8 |
---|
7369 | | - | 9 |
---|
7370 | | - | 10 |
---|
7371 | | - | 11 |
---|
7372 | | - | 12 |
---|
7373 | | - | 13 |
---|
7374 | | - | 14 |
---|
7375 | | - | 15 |
---|
7376 | | - | 16 |
---|
7377 | | - | 17 |
---|
7378 | | - | 18 |
---|
7379 | | - | 19 |
---|
7380 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4282 | + | |
---|
| 4283 | + | |
---|
| 4284 | + | VT LEG #381972 v.1 |
---|
| 4285 | + | Annually, as part of its budget presentation, the Department shall inform the 1 |
---|
| 4286 | + | House Committees on Appropriations and on Human Services and the Senate 2 |
---|
| 4287 | + | Committees on Appropriations and on Health and Welfare the cost of adding a 3 |
---|
| 4288 | + | one percent increase over the previous fiscal year’s funding for community-4 |
---|
| 4289 | + | contracted direct service providers. 5 |
---|
| 4290 | + | Sec. E.333 DEVELOPMENTAL DISABILITY SERVICES; PAYMENT 6 |
---|
| 4291 | + | REFORM 7 |
---|
| 4292 | + | (a) The Department of Disabilities, Aging, and Independent Living’s 8 |
---|
| 4293 | + | payment reform process for developmental disability services shall not be 9 |
---|
| 4294 | + | implemented prior to July 1, 2026. 10 |
---|
| 4295 | + | (b) Between July 1, 2025 and implementation of the payment reform 11 |
---|
| 4296 | + | process for developmental disability services, the Department shall align 12 |
---|
| 4297 | + | conflict-free case management with the existing payment model. 13 |
---|
| 4298 | + | Sec. E.338 CORRECTIONS; CORRECTIONAL SERVICES 14 |
---|
| 4299 | + | (a) Notwithstanding 32 V.S.A. § 3709(a), the special fund appropriation of 15 |
---|
| 4300 | + | $152,000 for the supplemental facility payments to Newport and Springfield 16 |
---|
| 4301 | + | shall be paid from the PILOT Special Fund under 32 V.S.A. § 3709. 17 |
---|
| 4302 | + | Sec. E.338.1 CORRECTIONS; FEDERAL FUNDS STATUS 18 |
---|
| 4303 | + | (a) At or before the Joint Fiscal Committee’s November 2025 meeting, the 19 |
---|
| 4304 | + | Department of Corrections shall report to the Committee on the status of 20 BILL AS INTRODUCED H.493 |
---|
7382 | | - | federalfundsthatmayaffecttheprovisionofrecoverycoachingfor |
---|
7383 | | - | incarceratedindividualsattheState’scorrectionalfacilities. |
---|
7384 | | - | Sec.E.338.2CORRECTIONS;TREATMENT-FOCUSEDFACILITY |
---|
7385 | | - | (a)The$200,000GeneralFundappropriatedtotheDepartmentof |
---|
7386 | | - | CorrectionsinSec.B.1100(i)(1)ofthisactshallbeusedtoretainaconsultant |
---|
7387 | | - | anddevelopanimplementationplantotransitiontheNortheastCorrectional |
---|
7388 | | - | ComplexortheCaledoniaCountyWorkCamp,orpartsofeitherorofboth,to |
---|
7389 | | - | atreatment-focusedfacilityforincarceratedVermonters. |
---|
7390 | | - | (b)OnorbeforeDecember1,2025,theDepartmentofCorrectionsshall |
---|
7391 | | - | submitawrittenreporttotheJointLegislativeJusticeOversightCommittee |
---|
7392 | | - | concerningtheconsultant’sfindingsandrecommendationsrelatedto |
---|
7393 | | - | transitioningeithertheNortheastCorrectionalComplexortheWorkCamp,or |
---|
7394 | | - | partsofeitherorofboth,toatreatment-focusedfacility.Thereportshall |
---|
7395 | | - | containthefollowing: |
---|
7396 | | - | (1)adetailedtransitionplan; |
---|
7397 | | - | (2)expectedoutcomesandmeasuresofsuccess; |
---|
7398 | | - | (3)anassessmentofhowtransitioningeithertheNortheastCorrectional |
---|
7399 | | - | ComplexorCaledoniaCountyWorkCamp,orpartsofeitherorofboth,toa |
---|
7400 | | - | treatment-focusedfacilityalignswithbestpracticesforresidentialtreatment |
---|
7401 | | - | programs;and |
---|
7402 | | - | 1 |
---|
7403 | | - | 2 |
---|
7404 | | - | 3 |
---|
7405 | | - | 4 |
---|
7406 | | - | 5 |
---|
7407 | | - | 6 |
---|
7408 | | - | 7 |
---|
7409 | | - | 8 |
---|
7410 | | - | 9 |
---|
7411 | | - | 10 |
---|
7412 | | - | 11 |
---|
7413 | | - | 12 |
---|
7414 | | - | 13 |
---|
7415 | | - | 14 |
---|
7416 | | - | 15 |
---|
7417 | | - | 16 |
---|
7418 | | - | 17 |
---|
7419 | | - | 18 |
---|
7420 | | - | 19 |
---|
7421 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4306 | + | |
---|
| 4307 | + | |
---|
| 4308 | + | VT LEG #381972 v.1 |
---|
| 4309 | + | federal funds that may affect the provision of recovery coaching for 1 |
---|
| 4310 | + | incarcerated individuals at the State’s correctional facilities. 2 |
---|
| 4311 | + | Sec. E.338.2 CORRECTIONS; TREATMENT-FOCUSED FACILITY 3 |
---|
| 4312 | + | (a) The $200,000 General Fund appropriated to the Department of 4 |
---|
| 4313 | + | Corrections in Sec. B.1100(i)(1) of this act shall be used to retain a consultant 5 |
---|
| 4314 | + | and develop an implementation plan to transition the Northeast Correctional 6 |
---|
| 4315 | + | Complex or the Caledonia County Work Camp, or parts of either or of both, to 7 |
---|
| 4316 | + | a treatment-focused facility for incarcerated Vermonters. 8 |
---|
| 4317 | + | (b) On or before December 1, 2025, the Department of Corrections shall 9 |
---|
| 4318 | + | submit a written report to the Joint Legislative Justice Oversight Committee 10 |
---|
| 4319 | + | concerning the consultant’s findings and recommendations related to 11 |
---|
| 4320 | + | transitioning either the Northeast Correctional Complex or the Work Camp, or 12 |
---|
| 4321 | + | parts of either or of both, to a treatment-focused facility. The report shall 13 |
---|
| 4322 | + | contain the following: 14 |
---|
| 4323 | + | (1) a detailed transition plan; 15 |
---|
| 4324 | + | (2) expected outcomes and measures of success; 16 |
---|
| 4325 | + | (3) an assessment of how transitioning either the Northeast Correctional 17 |
---|
| 4326 | + | Complex or Caledonia County Work Camp, or parts of either or of both, to a 18 |
---|
| 4327 | + | treatment-focused facility aligns with best practices for residential treatment 19 |
---|
| 4328 | + | programs; and 20 BILL AS INTRODUCED H.493 |
---|
7423 | | - | (4)inputfromtheDepartment’scurrentmedicalproviders,includingan |
---|
7424 | | - | analysisofhowtheprogramdevelopedwouldimpactanycontractwiththe |
---|
7425 | | - | Department’sthird-partymedicalprovider. |
---|
7426 | | - | Sec.E.34518V.S.A.§ 9374(h)isamendedtoread: |
---|
7427 | | - | (h)(1)(A)Exceptasotherwiseprovidedinsubdivisions(1)(C)and(2)of |
---|
7428 | | - | thissubsection(h),theexpensesoftheBoardshallbeborneasfollows: |
---|
7429 | | - | (i)40.0percentbytheStatefromStatemonies; |
---|
7430 | | - | (ii)28.836.0percentbythehospitals; |
---|
7431 | | - | (iii)23.224.0percentbynonprofithospitalandmedicalservice |
---|
7432 | | - | corporationslicensedunder8V.S.A.chapter123or125,healthinsurance |
---|
7433 | | - | companieslicensedunder8V.S.A.chapter101,andhealthmaintenance |
---|
7434 | | - | organizationslicensedunder8V.S.A.chapter139;and |
---|
7435 | | - | (iv)8.0percentbyaccountablecareorganizations. |
---|
7436 | | - | (B)Expensesundersubdivision(A)(iii)ofthissubdivision(1)shall |
---|
7437 | | - | beallocatedtopersonslicensedunderTitle8basedonpremiumspaidfor |
---|
7438 | | - | healthcarecoverage,whichforthepurposesofthissubdivision(1)shall |
---|
7439 | | - | includemajormedical,comprehensivemedical,hospitalorsurgicalcoverage, |
---|
7440 | | - | andcomprehensivehealthcareservicesplans,butshallnotincludelong-term |
---|
7441 | | - | care,limitedbenefits,disability,creditorstoploss,orexcesslossinsurance |
---|
7442 | | - | coverage. |
---|
7443 | | - | 1 |
---|
7444 | | - | 2 |
---|
7445 | | - | 3 |
---|
7446 | | - | 4 |
---|
7447 | | - | 5 |
---|
7448 | | - | 6 |
---|
7449 | | - | 7 |
---|
7450 | | - | 8 |
---|
7451 | | - | 9 |
---|
7452 | | - | 10 |
---|
7453 | | - | 11 |
---|
7454 | | - | 12 |
---|
7455 | | - | 13 |
---|
7456 | | - | 14 |
---|
7457 | | - | 15 |
---|
7458 | | - | 16 |
---|
7459 | | - | 17 |
---|
7460 | | - | 18 |
---|
7461 | | - | 19 |
---|
7462 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4330 | + | |
---|
| 4331 | + | |
---|
| 4332 | + | VT LEG #381972 v.1 |
---|
| 4333 | + | (4) input from the Department’s current medical providers, including an 1 |
---|
| 4334 | + | analysis of how the program developed would impact any contract with the 2 |
---|
| 4335 | + | Department’s third-party medical provider. 3 |
---|
| 4336 | + | Sec. E.345 18 V.S.A. § 9374(h) is amended to read: 4 |
---|
| 4337 | + | (h)(1)(A) Except as otherwise provided in subdivisions (1)(C) and (2) of 5 |
---|
| 4338 | + | this subsection (h), the expenses of the Board shall be borne as follows: 6 |
---|
| 4339 | + | (i) 40.0 percent by the State from State monies; 7 |
---|
| 4340 | + | (ii) 28.8 36.0 percent by the hospitals; 8 |
---|
| 4341 | + | (iii) 23.2 24.0 percent by nonprofit hospital and medical service 9 |
---|
| 4342 | + | corporations licensed under 8 V.S.A. chapter 123 or 125, health insurance 10 |
---|
| 4343 | + | companies licensed under 8 V.S.A. chapter 101, and health maintenance 11 |
---|
| 4344 | + | organizations licensed under 8 V.S.A. chapter 139; and 12 |
---|
| 4345 | + | (iv) 8.0 percent by accountable care organizations. 13 |
---|
| 4346 | + | (B) Expenses under subdivision (A)(iii) of this subdivision (1) shall 14 |
---|
| 4347 | + | be allocated to persons licensed under Title 8 based on premiums paid for 15 |
---|
| 4348 | + | health care coverage, which for the purposes of this subdivision (1) shall 16 |
---|
| 4349 | + | include major medical, comprehensive medical, hospital or surgical coverage, 17 |
---|
| 4350 | + | and comprehensive health care services plans, but shall not include long-term 18 |
---|
| 4351 | + | care, limited benefits, disability, credit or stop loss, or excess loss insurance 19 |
---|
| 4352 | + | coverage. 20 BILL AS INTRODUCED H.493 |
---|
7464 | | - | (C)ExpensesAmountsassessedpursuanttotheprovisionsofsection |
---|
7465 | | - | sections9441and9382ofthistitleshallnotbeassessedinaccordancewith |
---|
7466 | | - | theformulasetforthinsubdivision(A)ofthissubdivision(1). |
---|
7467 | | - | (2)TheBoardmaydeterminethescopeoftheincurredexpensestobe |
---|
7468 | | - | allocatedpursuanttotheformulasetforthinsubdivision(1)ofthissubsection |
---|
7469 | | - | if,intheBoard’sdiscretion,theexpensestobeallocatedareinthebest |
---|
7470 | | - | interestsoftheregulatedentitiesandoftheState. |
---|
7471 | | - | (3)Iftheamountoftheproportionalassessmenttoanyentitycalculated |
---|
7472 | | - | inaccordancewiththeformulasetforthinsubdivision(1)(A)ofthis |
---|
7473 | | - | subsectionwouldbelessthan$150.00,theBoardshallassesstheentitya |
---|
7474 | | - | minimumfeeof$150.00.TheBoardshallapplytheamountscollectedbased |
---|
7475 | | - | onthedifferencebetweeneachapplicableentity’sproportionalassessment |
---|
7476 | | - | amountand$150.00toreducethetotalamountassessedtotheregulated |
---|
7477 | | - | entitiespursuanttosubdivisions(1)(A)(ii)–(iv)(iii)ofthissubsection. |
---|
7478 | | - | *** |
---|
7479 | | - | Sec.E.500EDUCATION;FINANCEANDADMINISTRATION |
---|
7480 | | - | (a)TheGlobalCommitmentfundsappropriatedinthissectionwill |
---|
7481 | | - | appropriationinSec.B.500ofthisactshallbeusedforphysicianclaimsfor |
---|
7482 | | - | determiningmedicalnecessityofIndividualizedEducationPrograms.These |
---|
7483 | | - | servicesareintendedtoincreaseaccesstoqualityhealthcareforuninsured |
---|
7484 | | - | persons,underinsuredpersons,andMedicaidbeneficiaries. |
---|
7485 | | - | 1 |
---|
7486 | | - | 2 |
---|
7487 | | - | 3 |
---|
7488 | | - | 4 |
---|
7489 | | - | 5 |
---|
7490 | | - | 6 |
---|
7491 | | - | 7 |
---|
7492 | | - | 8 |
---|
7493 | | - | 9 |
---|
7494 | | - | 10 |
---|
7495 | | - | 11 |
---|
7496 | | - | 12 |
---|
7497 | | - | 13 |
---|
7498 | | - | 14 |
---|
7499 | | - | 15 |
---|
7500 | | - | 16 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4354 | + | |
---|
| 4355 | + | |
---|
| 4356 | + | VT LEG #381972 v.1 |
---|
| 4357 | + | (C) Expenses Amounts assessed pursuant to the provisions of section 1 |
---|
| 4358 | + | sections 9441 and 9382 of this title shall not be assessed in accordance with the 2 |
---|
| 4359 | + | formula set forth in subdivision (A) of this subdivision (1). 3 |
---|
| 4360 | + | (2) The Board may determine the scope of the incurred expenses to be 4 |
---|
| 4361 | + | allocated pursuant to the formula set forth in subdivision (1) of this subsection 5 |
---|
| 4362 | + | if, in the Board’s discretion, the expenses to be allocated are in the best 6 |
---|
| 4363 | + | interests of the regulated entities and of the State. 7 |
---|
| 4364 | + | (3) If the amount of the proportional assessment to any entity calculated 8 |
---|
| 4365 | + | in accordance with the formula set forth in subdivision (1)(A) of this 9 |
---|
| 4366 | + | subsection would be less than $150.00, the Board shall assess the entity a 10 |
---|
| 4367 | + | minimum fee of $150.00. The Board shall apply the amounts collected based 11 |
---|
| 4368 | + | on the difference between each applicable entity’s proportional assessment 12 |
---|
| 4369 | + | amount and $150.00 to reduce the total amount assessed to the regulated 13 |
---|
| 4370 | + | entities pursuant to subdivisions (1)(A)(ii)–(iv)(iii) of this subsection. 14 |
---|
| 4371 | + | * * * 15 |
---|
| 4372 | + | Sec. E.500 EDUCATION; FINANCE AND ADMINISTRATION 16 |
---|
| 4373 | + | (a) The Global Commitment funds appropriated in this section will be used 17 |
---|
| 4374 | + | for physician claims for determining medical necessity of Individualized 18 |
---|
| 4375 | + | Education Programs. These services are intended to increase access to quality 19 |
---|
| 4376 | + | health care for uninsured persons, underinsured persons, and Medicaid 20 |
---|
| 4377 | + | beneficiaries. 21 BILL AS INTRODUCED H.493 |
---|
7502 | | - | Sec.E.502EDUCATION;SPECIALEDUCATION:FORMULAGRANTS |
---|
7503 | | - | (a)OftheappropriationauthorizedinSec.B.502ofthisact,and |
---|
7504 | | - | notwithstandinganyotherprovisionoflaw,anamountnottoexceed |
---|
7505 | | - | $5,236,200shallbeusedbytheAgencyofEducationinfiscalyear2026as |
---|
7506 | | - | fundingfor16V.S.A.§ 2967(b)(2)-(6).Indistributingsuchfunds,the |
---|
7507 | | - | Secretaryshallnotbelimitedbytherestrictionscontainedwithin16V.S.A. |
---|
7508 | | - | § 2969(c)and(d). |
---|
7509 | | - | (b)OftheappropriationauthorizedinSec.B.502ofthisact,and |
---|
7510 | | - | notwithstandinganyotherprovisionoflaw,anamountnottoexceed |
---|
7511 | | - | $2,000,000shallbeusedbytheAgencyofEducationinfiscalyear2026as |
---|
7512 | | - | fundingfor16V.S.A.§ 2975.Indistributingsuchfunds,theSecretaryshall |
---|
7513 | | - | notbelimitedbytherestrictionscontainedwithin16V.S.A.§ 2969(c)and(d). |
---|
7514 | | - | Sec.E.503EDUCATION;STATE-PLACEDSTUDENTS |
---|
7515 | | - | (a)TheIndependencePlaceProgramofANEWPlaceshallbeconsidereda |
---|
7516 | | - | 24-hourresidentialprogramforthepurposesofreimbursementofeducation |
---|
7517 | | - | costs. |
---|
7518 | | - | Sec.E.504ADULTEDUCATIONANDLITERACY |
---|
7519 | | - | (a)OftheappropriationinSec.B.504ofthisact,$3,958,345GeneralFund |
---|
7520 | | - | shallbegrantedtoadulteducationandliteracyproviders,pursuanttotheAdult |
---|
7521 | | - | EducationandSecondaryCredentialProgramestablishedin16V.S.A.§ 945. |
---|
7522 | | - | 1 |
---|
7523 | | - | 2 |
---|
7524 | | - | 3 |
---|
7525 | | - | 4 |
---|
7526 | | - | 5 |
---|
7527 | | - | 6 |
---|
7528 | | - | 7 |
---|
7529 | | - | 8 |
---|
7530 | | - | 9 |
---|
7531 | | - | 10 |
---|
7532 | | - | 11 |
---|
7533 | | - | 12 |
---|
7534 | | - | 13 |
---|
7535 | | - | 14 |
---|
7536 | | - | 15 |
---|
7537 | | - | 16 |
---|
7538 | | - | 17 |
---|
7539 | | - | 18 |
---|
7540 | | - | 19 |
---|
7541 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4379 | + | |
---|
| 4380 | + | |
---|
| 4381 | + | VT LEG #381972 v.1 |
---|
| 4382 | + | Sec. E.502 EDUCATION; SPECIAL EDUCATION: FORMULA GRANTS 1 |
---|
| 4383 | + | (a) Of the appropriation authorized in Sec. B.502 of this act, and 2 |
---|
| 4384 | + | notwithstanding any other provision of law, an amount not to exceed 3 |
---|
| 4385 | + | $5,236,200 shall be used by the Agency of Education in fiscal year 2026 as 4 |
---|
| 4386 | + | funding for 16 V.S.A. § 2967(b)(2)-(6). In distributing such funds, the 5 |
---|
| 4387 | + | Secretary shall not be limited by the restrictions contained within 16 V.S.A. 6 |
---|
| 4388 | + | § 2969(c) and (d). 7 |
---|
| 4389 | + | (b) Of the appropriation authorized in Sec. B.502 of this act, and 8 |
---|
| 4390 | + | notwithstanding any other provision of law, an amount not to exceed 9 |
---|
| 4391 | + | $2,000,000 shall be used by the Agency of Education in fiscal year 2026 as 10 |
---|
| 4392 | + | funding for 16 V.S.A. § 2975. In distributing such funds, the Secretary shall 11 |
---|
| 4393 | + | not be limited by the restrictions contained within 16 V.S.A. § 2969(c) and (d). 12 |
---|
| 4394 | + | Sec. E.503 EDUCATION; STATE-PLACED STUDENTS 13 |
---|
| 4395 | + | (a) The Independence Place Program of ANEW Place shall be considered a 14 |
---|
| 4396 | + | 24-hour residential program for the purposes of reimbursement of education 15 |
---|
| 4397 | + | costs. 16 |
---|
| 4398 | + | Sec. E.504 ADULT EDUCATION AND LITERACY 17 |
---|
| 4399 | + | (a) Of the appropriation in Sec. B.504 of this act, $3,958,345 General Fund 18 |
---|
| 4400 | + | shall be granted to adult education and literacy providers, pursuant to the Adult 19 |
---|
| 4401 | + | Education and Secondary Credential Program established in 16 V.S.A. § 945. 20 BILL AS INTRODUCED H.493 |
---|
7543 | | - | Sec.E.504.1EDUCATION;FLEXIBLEPATHWAYS |
---|
7544 | | - | (a)Notwithstanding16V.S.A.§ 4025,oftheEducationFund |
---|
7545 | | - | appropriationinSec.B.504.1ofthisact,theamountof: |
---|
7546 | | - | (1)$921,500 isavailablefordualenrollmentprogramsnotwithstanding |
---|
7547 | | - | 16V.S.A.§ 944(f)(2); |
---|
7548 | | - | (2)$2,400,000 isavailabletosupporttheVermontVirtualHighSchool; |
---|
7549 | | - | (3)$400,000 isavailableforsecondaryschoolreformgrants; |
---|
7550 | | - | (4)$4,200,000 isavailableforEarlyCollegepursuantto16V.S.A. |
---|
7551 | | - | § 947(b);and |
---|
7552 | | - | (5)$2,638,896isavailablefortheAdultEducationandSecondary |
---|
7553 | | - | CredentialProgram. |
---|
7554 | | - | (b)OftheappropriationinSec.B.504ofthisact, $921,500 fromthe |
---|
7555 | | - | GeneralFundisavailablefordualenrollmentprograms. |
---|
7556 | | - | Sec.E.504.216V.S.A.§ 4011isamendedtoread: |
---|
7557 | | - | §4011.EDUCATIONPAYMENTS |
---|
7558 | | - | (a)Annually,theGeneralAssemblyshallappropriatefundstopayfor |
---|
7559 | | - | statewideeducationspendingandaportionofabaseeducationamountfor |
---|
7560 | | - | eachadulteducationandsecondarycredentialprogramstudent. |
---|
7561 | | - | (b)Foreachfiscalyear,thebaseeducationamountshallbe$6,800.00, |
---|
7562 | | - | increasedbythemostrecentNewEnglandEconomicProjectCumulativePrice |
---|
7563 | | - | Index,asofNovember15,forstateandlocalgovernmentpurchasesofgoods |
---|
7564 | | - | 1 |
---|
7565 | | - | 2 |
---|
7566 | | - | 3 |
---|
7567 | | - | 4 |
---|
7568 | | - | 5 |
---|
7569 | | - | 6 |
---|
7570 | | - | 7 |
---|
7571 | | - | 8 |
---|
7572 | | - | 9 |
---|
7573 | | - | 10 |
---|
7574 | | - | 11 |
---|
7575 | | - | 12 |
---|
7576 | | - | 13 |
---|
7577 | | - | 14 |
---|
7578 | | - | 15 |
---|
7579 | | - | 16 |
---|
7580 | | - | 17 |
---|
7581 | | - | 18 |
---|
7582 | | - | 19 |
---|
7583 | | - | 20 |
---|
7584 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4403 | + | |
---|
| 4404 | + | |
---|
| 4405 | + | VT LEG #381972 v.1 |
---|
| 4406 | + | Sec. E.504.1 EDUCATION; FLEXIBLE PATHWAYS 1 |
---|
| 4407 | + | (a) Notwithstanding 16 V.S.A. § 4025, of the Education Fund appropriation 2 |
---|
| 4408 | + | in Sec. B.504.1 of this act, the amount of: 3 |
---|
| 4409 | + | (1) $921,500 is available for dual enrollment programs notwithstanding 4 |
---|
| 4410 | + | 16 V.S.A. § 944(f)(2); 5 |
---|
| 4411 | + | (2) $2,400,000 is available to support the Vermont Virtual High School; 6 |
---|
| 4412 | + | (3) $400,000 is available for secondary school reform grants; 7 |
---|
| 4413 | + | (4) $4,200,000 is available for Early College pursuant to 16 V.S.A. 8 |
---|
| 4414 | + | § 947(b); and 9 |
---|
| 4415 | + | (5) $2,638,896 is available for the Adult Education and Secondary 10 |
---|
| 4416 | + | Credential Program. 11 |
---|
| 4417 | + | (b) Of the appropriation in Sec. B.504 of this act, $921,500 from the 12 |
---|
| 4418 | + | General Fund is available for dual enrollment programs. 13 |
---|
| 4419 | + | Sec. E.504.2 16 V.S.A. § 4011 is amended to read: 14 |
---|
| 4420 | + | § 4011. EDUCATION PAYMENTS 15 |
---|
| 4421 | + | (a) Annually, the General Assembly shall appropriate funds to pay for 16 |
---|
| 4422 | + | statewide education spending and a portion of a base education amount for 17 |
---|
| 4423 | + | each adult education and secondary credential program student. 18 |
---|
| 4424 | + | (b) For each fiscal year, the base education amount shall be $6,800.00, 19 |
---|
| 4425 | + | increased by the most recent New England Economic Project Cumulative Price 20 |
---|
| 4426 | + | Index, as of November 15, for state and local government purchases of goods 21 BILL AS INTRODUCED H.493 |
---|
7586 | | - | andservicesfromfiscalyear2005throughthefiscalyearforwhichthe |
---|
7587 | | - | amountisbeingdetermined,plusanadditionalone-tenthofonepercent. |
---|
7588 | | - | *** |
---|
7589 | | - | (f)Annually,theSecretaryshallpaytoalocaladulteducationandliteracy |
---|
7590 | | - | provider,asdefinedinsection942ofthistitle,thatprovidesanadulteducation |
---|
7591 | | - | andsecondarycredentialprogramfromfundsappropriatedforthissubsection |
---|
7592 | | - | totheAgencyinanamountequalto26percentofthebaseeducationamount |
---|
7593 | | - | foreachstudentwhocompletesthediagnosticportionsoftheanadult |
---|
7594 | | - | educationandsecondarycredentialprogram,basedonanaverageofthe |
---|
7595 | | - | previoustwoyears;40,theSecretaryshallpaytoalocaladulteducationand |
---|
7596 | | - | literacyprovider,asdefinedinsection942ofthistitle,thatprovidesanadult |
---|
7597 | | - | educationandsecondarycredentialprogramanamountthatshallbecalculated |
---|
7598 | | - | pursuanttothefundingformulacontainedintheStateBoardofEducation |
---|
7599 | | - | adulteducationrules.Fortypercentofthepaymentrequiredunderthis |
---|
7600 | | - | subsectionshallbefromStatefundsappropriatedfromtheEducationFund |
---|
7601 | | - | and60percentofthepaymentrequiredunderthissubsectionshallbefrom |
---|
7602 | | - | StatefundsappropriatedfromtheGeneralFund. |
---|
7603 | | - | *** |
---|
7604 | | - | Sec.E.504.3ADULTEDUCATION;FUNDING;REPORT |
---|
7605 | | - | (a)OnorbeforeDecember1,2025,theAgencyofEducation,in |
---|
7606 | | - | consultationwithlocaladulteducationandliteracyproviders,shallsubmita |
---|
7607 | | - | 1 |
---|
7608 | | - | 2 |
---|
7609 | | - | 3 |
---|
7610 | | - | 4 |
---|
7611 | | - | 5 |
---|
7612 | | - | 6 |
---|
7613 | | - | 7 |
---|
7614 | | - | 8 |
---|
7615 | | - | 9 |
---|
7616 | | - | 10 |
---|
7617 | | - | 11 |
---|
7618 | | - | 12 |
---|
7619 | | - | 13 |
---|
7620 | | - | 14 |
---|
7621 | | - | 15 |
---|
7622 | | - | 16 |
---|
7623 | | - | 17 |
---|
7624 | | - | 18 |
---|
7625 | | - | 19 |
---|
7626 | | - | 20 |
---|
7627 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4428 | + | |
---|
| 4429 | + | |
---|
| 4430 | + | VT LEG #381972 v.1 |
---|
| 4431 | + | and services from fiscal year 2005 through the fiscal year for which the amount 1 |
---|
| 4432 | + | is being determined, plus an additional one-tenth of one percent. 2 |
---|
| 4433 | + | * * * 3 |
---|
| 4434 | + | (f) Annually, the Secretary shall pay to a local adult education and literacy 4 |
---|
| 4435 | + | provider, as defined in section 942 of this title, that provides an adult education 5 |
---|
| 4436 | + | and secondary credential program from funds appropriated for this subsection 6 |
---|
| 4437 | + | to the Agency in an amount equal to 26 percent of the base education amount 7 |
---|
| 4438 | + | for each student who completes the diagnostic portions of the an adult 8 |
---|
| 4439 | + | education and secondary credential program, based on an average of the 9 |
---|
| 4440 | + | previous two years; 40, the Secretary shall pay to a local adult education and 10 |
---|
| 4441 | + | literacy provider, as defined in section 942 of this title, that provides an adult 11 |
---|
| 4442 | + | education and secondary credential program an amount that shall be calculated 12 |
---|
| 4443 | + | pursuant to the funding formula contained in the State Board of Education 13 |
---|
| 4444 | + | adult education rules. Forty percent of the payment required under this 14 |
---|
| 4445 | + | subsection shall be from State funds appropriated from the Education Fund and 15 |
---|
| 4446 | + | 60 percent of the payment required under this subsection shall be from State 16 |
---|
| 4447 | + | funds appropriated from the General Fund. 17 |
---|
| 4448 | + | * * * 18 |
---|
| 4449 | + | Sec. E.504.3 ADULT EDUCATION; FUNDING; REPORT 19 |
---|
| 4450 | + | (a) On or before December 1, 2025, the Agency of Education, in 20 |
---|
| 4451 | + | consultation with local adult education and literacy providers, shall submit a 21 BILL AS INTRODUCED H.493 |
---|
7629 | | - | writtenreporttotheHouseCommitteeonCommerceandEconomic |
---|
7630 | | - | Development,theSenateCommitteeonEconomicDevelopment,Housingand |
---|
7631 | | - | GeneralAffairs,andtheHouseandSenateCommitteesonEducationwith |
---|
7632 | | - | recommendationstomodernizeadulteducationfundingtoensurefundsare |
---|
7633 | | - | distributedequitablyacrossallregionsoftheState. |
---|
7634 | | - | (b)Forfiscalyear2026,theAgencyofEducationshallnegotiateingood |
---|
7635 | | - | faithtoextendtheexistingcontractswithlocaladulteducationandliteracy |
---|
7636 | | - | providersforatermofoneyear.TheAgencyshallendeavortomaintainthe |
---|
7637 | | - | termsoftheexistingcontractstothegreatestextentpossible. |
---|
7638 | | - | Sec.E.507.1ENGLISHLEARNER;CATEGORICALAID |
---|
7639 | | - | (a)ThefundsappropriatedinSec.B.507.1ofthisactshallbeusedto |
---|
7640 | | - | providecategoricalaidtoschooldistrictsforEnglishLearnerservices, |
---|
7641 | | - | pursuantto16V.S.A.§ 4013. |
---|
7642 | | - | Sec.E.511EDUCATION;TECHNICALEDUCATION |
---|
7643 | | - | (a)Notwithstanding16V.S.A.1561(c)and(d)oranyotherprovisionof |
---|
7644 | | - | lawtothecontrary,infiscalyear2026careertechnicalcentersupplemental |
---|
7645 | | - | assistancegrantsshallbecalculatedusingthefiscalyear2025baseeducation |
---|
7646 | | - | amount. |
---|
7647 | | - | Sec.E.514STATETEACHERS’RETIREMENTSYSTEM |
---|
7648 | | - | (a)Inaccordancewith16V.S.A.§ 1944(g)(2),theannualcontributionto |
---|
7649 | | - | theStateTeachers’RetirementSystem(STRS)VermontStateTeachers’ |
---|
7650 | | - | 1 |
---|
7651 | | - | 2 |
---|
7652 | | - | 3 |
---|
7653 | | - | 4 |
---|
7654 | | - | 5 |
---|
7655 | | - | 6 |
---|
7656 | | - | 7 |
---|
7657 | | - | 8 |
---|
7658 | | - | 9 |
---|
7659 | | - | 10 |
---|
7660 | | - | 11 |
---|
7661 | | - | 12 |
---|
7662 | | - | 13 |
---|
7663 | | - | 14 |
---|
7664 | | - | 15 |
---|
7665 | | - | 16 |
---|
7666 | | - | 17 |
---|
7667 | | - | 18 |
---|
7668 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4453 | + | |
---|
| 4454 | + | |
---|
| 4455 | + | VT LEG #381972 v.1 |
---|
| 4456 | + | written report to the House Committee on Commerce and Economic 1 |
---|
| 4457 | + | Development, the Senate Committee on Economic Development, Housing and 2 |
---|
| 4458 | + | General Affairs, and the House and Senate Committees on Education with 3 |
---|
| 4459 | + | recommendations to modernize adult education funding to ensure funds are 4 |
---|
| 4460 | + | distributed equitably across all regions of the State. 5 |
---|
| 4461 | + | (b) For fiscal year 2026, the Agency of Education shall negotiate in good 6 |
---|
| 4462 | + | faith to extend the existing contracts with local adult education and literacy 7 |
---|
| 4463 | + | providers for a term of one year. The Agency shall endeavor to maintain the 8 |
---|
| 4464 | + | terms of the existing contracts to the greatest extent possible. 9 |
---|
| 4465 | + | Sec. E.507.1 ENGLISH LEARNER; CATEGORICAL AID 10 |
---|
| 4466 | + | (a) The funds appropriated in Sec. B.507.1 of this act shall be used to 11 |
---|
| 4467 | + | provide categorical aid to school districts for English Learner services, 12 |
---|
| 4468 | + | pursuant to 16 V.S.A. § 4013. 13 |
---|
| 4469 | + | Sec. E.511 EDUCATION; TECHNICAL EDUCATION 14 |
---|
| 4470 | + | (a) Notwithstanding 16 V.S.A. 1561(c) and (d) or any other provision of 15 |
---|
| 4471 | + | law to the contrary, in fiscal year 2026 career technical center supplemental 16 |
---|
| 4472 | + | assistance grants shall be calculated using the fiscal year 2025 base education 17 |
---|
| 4473 | + | amount. 18 |
---|
| 4474 | + | Sec. E.514 STATE TEACHERS’ RETIREMENT SYSTEM 19 |
---|
| 4475 | + | (a) In accordance with 16 V.S.A. § 1944(g)(2), the annual contribution to 20 |
---|
| 4476 | + | the State Teachers’ Retirement System (STRS) shall be $212,752,627, of 21 BILL AS INTRODUCED H.493 |
---|
7670 | | - | RetirementSystemshallbe$212,752,627,ofwhich$199,377,627shallbethe |
---|
7671 | | - | State’scontributionand$13,375,000shallbecontributedfromlocalschool |
---|
7672 | | - | systemsoreducationalentitiespursuantto16 V.S.A.§ 1944c. |
---|
7673 | | - | (b)Inaccordancewith16V.S.A.§ 1944(c)(2),oftheannualcontribution, |
---|
7674 | | - | $41,414,649isthe“normalcontribution”and$171,337,978isthe“accrued |
---|
7675 | | - | liabilitycontribution.” |
---|
7676 | | - | Sec.E.514.1VERMONTSTATETEACHERS’RETIREMENTSYSTEM |
---|
7677 | | - | ANDVERMONTPENSIONINVESTMENTCOMMISSION; |
---|
7678 | | - | OPERATINGBUDGET;SOURCEOFFUNDS |
---|
7679 | | - | (a)Ofthe$3,918,155appropriatedinSec.B.514.1ofthisact,$2,719,271 |
---|
7680 | | - | constitutestheVermontStateTeachers’RetirementSystemoperatingbudget, |
---|
7681 | | - | and$1,198,884constitutestheportionoftheVermontPensionInvestment |
---|
7682 | | - | Commission’sbudgetattributabletotheVermontStateTeachers’Retirement |
---|
7683 | | - | System. |
---|
7684 | | - | Sec.E.515RETIREDTEACHERS’HEALTHCAREANDMEDICAL |
---|
7685 | | - | BENEFITS |
---|
7686 | | - | (a)Inaccordancewith16V.S.A.§ 1944b(b)(2)and16V.S.A. |
---|
7687 | | - | § 1944b(h)(1),theannualcontributiontotheRetiredTeachers’Healthand |
---|
7688 | | - | MedicalBenefitsplanshallbe$79,952,589,ofwhich$71,052,589shallbethe |
---|
7689 | | - | State’scontributionand$8,900,000shallbefromtheannualchargeforteacher |
---|
7690 | | - | healthcarecontributedbyemployerspursuantto16V.S.A.§1944d.Ofthe |
---|
7691 | | - | 1 |
---|
7692 | | - | 2 |
---|
7693 | | - | 3 |
---|
7694 | | - | 4 |
---|
7695 | | - | 5 |
---|
7696 | | - | 6 |
---|
7697 | | - | 7 |
---|
7698 | | - | 8 |
---|
7699 | | - | 9 |
---|
7700 | | - | 10 |
---|
7701 | | - | 11 |
---|
7702 | | - | 12 |
---|
7703 | | - | 13 |
---|
7704 | | - | 14 |
---|
7705 | | - | 15 |
---|
7706 | | - | 16 |
---|
7707 | | - | 17 |
---|
7708 | | - | 18 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4478 | + | |
---|
| 4479 | + | |
---|
| 4480 | + | VT LEG #381972 v.1 |
---|
| 4481 | + | which $199,377,627 shall be the State’s contribution and $13,375,000 shall be 1 |
---|
| 4482 | + | contributed from local school systems or educational entities pursuant to 2 |
---|
| 4483 | + | 16 V.S.A. § 1944c. 3 |
---|
| 4484 | + | (b) In accordance with 16 V.S.A. § 1944(c)(2), of the annual contribution, 4 |
---|
| 4485 | + | $41,414,649 is the “normal contribution” and $171,337,978 is the “accrued 5 |
---|
| 4486 | + | liability contribution.” 6 |
---|
| 4487 | + | Sec. E.514.1 VERMONT STATE TEACHERS’ RETIREMENT SYSTEM 7 |
---|
| 4488 | + | AND VERMONT PENSION INVESTMENT COMMISSION; 8 |
---|
| 4489 | + | OPERATING BUDGET; SOURCE OF FUNDS 9 |
---|
| 4490 | + | (a) Of the $3,918,155 appropriated in Sec. B.514.1 of this act, $2,719,271 10 |
---|
| 4491 | + | constitutes the Vermont State Teachers’ Retirement System operating budget, 11 |
---|
| 4492 | + | and $1,198,884 constitutes the portion of the Vermont Pension Investment 12 |
---|
| 4493 | + | Commission’s budget attributable to the Vermont State Teachers’ Retirement 13 |
---|
| 4494 | + | System. 14 |
---|
| 4495 | + | Sec. E.515 RETIRED TEACHERS’ HEALTH CARE AND MEDICAL 15 |
---|
| 4496 | + | BENEFITS 16 |
---|
| 4497 | + | (a) In accordance with 16 V.S.A. § 1944b(b)(2) and 16 V.S.A. 17 |
---|
| 4498 | + | § 1944b(h)(1), the annual contribution to the Retired Teachers’ Health and 18 |
---|
| 4499 | + | Medical Benefits plan shall be $79,952,589, of which $71,052,589 shall be the 19 |
---|
| 4500 | + | State’s contribution and $8,900,000 shall be from the annual charge for teacher 20 |
---|
| 4501 | + | health care contributed by employers pursuant to 16 V.S.A. §1944d. Of the 21 BILL AS INTRODUCED H.493 |
---|
7710 | | - | annualcontribution,$24,712,382isthe“normalcontribution”and |
---|
7711 | | - | $55,240,207isthe“accruedliabilitycontribution.” |
---|
7712 | | - | Sec.E.600UNIVERSITYOFVERMONT |
---|
7713 | | - | (a)TheCommissionerofFinanceandManagementshallissuewarrantsto |
---|
7714 | | - | pay1/12oftheappropriationinSec.B.600ofthisacttotheUniversityof |
---|
7715 | | - | Vermontonoraboutthe15thdayofeachcalendarmonthoftheyear. |
---|
7716 | | - | (b)Ofthisappropriation,$380,362shallbetransferredtotheExperimental |
---|
7717 | | - | ProgramtoStimulateCompetitiveResearch(EPSCoR)tocomplywithState |
---|
7718 | | - | matchingfundrequirementsnecessaryforthereceiptofavailablefederalor |
---|
7719 | | - | privatefunds,orboth. |
---|
7720 | | - | Sec.E.602VERMONTSTATECOLLEGES |
---|
7721 | | - | (a)TheCommissionerofFinanceandManagementshallissuewarrantsto |
---|
7722 | | - | pay1/12oftheappropriationinSec.B.602ofthisacttotheVermontState |
---|
7723 | | - | Collegesonoraboutthe15thdayofeachcalendarmonthoftheyear. |
---|
7724 | | - | (b)Ofthisappropriation,$427,898shallbetransferredtotheVermont |
---|
7725 | | - | ManufacturingExtensionCentertocomplywithStatematchingfund |
---|
7726 | | - | requirementsnecessaryforthereceiptofavailablefederalorprivatefunds,or |
---|
7727 | | - | both. |
---|
7728 | | - | 1 |
---|
7729 | | - | 2 |
---|
7730 | | - | 3 |
---|
7731 | | - | 4 |
---|
7732 | | - | 5 |
---|
7733 | | - | 6 |
---|
7734 | | - | 7 |
---|
7735 | | - | 8 |
---|
7736 | | - | 9 |
---|
7737 | | - | 10 |
---|
7738 | | - | 11 |
---|
7739 | | - | 12 |
---|
7740 | | - | 13 |
---|
7741 | | - | 14 |
---|
7742 | | - | 15 |
---|
7743 | | - | 16 |
---|
7744 | | - | 17 |
---|
7745 | | - | 18 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4503 | + | |
---|
| 4504 | + | |
---|
| 4505 | + | VT LEG #381972 v.1 |
---|
| 4506 | + | annual contribution, $24,712,382 is the “normal contribution” and $55,240,207 1 |
---|
| 4507 | + | is the “accrued liability contribution.” 2 |
---|
| 4508 | + | Sec. E.600 UNIVERSITY OF VERMONT 3 |
---|
| 4509 | + | (a) The Commissioner of Finance and Management shall issue warrants to 4 |
---|
| 4510 | + | pay 1/12 of the appropriation in Sec. B.600 of this act to the University of 5 |
---|
| 4511 | + | Vermont on or about the 15th day of each calendar month of the year. 6 |
---|
| 4512 | + | (b) Of this appropriation, $380,362 shall be transferred to the Experimental 7 |
---|
| 4513 | + | Program to Stimulate Competitive Research (EPSCoR) to comply with State 8 |
---|
| 4514 | + | matching fund requirements necessary for the receipt of available federal or 9 |
---|
| 4515 | + | private funds, or both. 10 |
---|
| 4516 | + | Sec. E.602 VERMONT STATE COLLEGE S 11 |
---|
| 4517 | + | (a) The Commissioner of Finance and Management shall issue warrants to 12 |
---|
| 4518 | + | pay 1/12 of the appropriation in Sec. B.602 of this act to the Vermont State 13 |
---|
| 4519 | + | Colleges on or about the 15th day of each calendar month of the year. 14 |
---|
| 4520 | + | (b) Of this appropriation, $427,898 shall be transferred to the Vermont 15 |
---|
| 4521 | + | Manufacturing Extension Center to comply with State matching fund 16 |
---|
| 4522 | + | requirements necessary for the receipt of available federal or private funds, or 17 |
---|
| 4523 | + | both. 18 BILL AS INTRODUCED H.493 |
---|
7747 | | - | Sec.E.603VERMONTSTATECOLLEGES;ALLIEDHEALTH |
---|
7748 | | - | (a)IfGlobalCommitmentfundFundmoniesareunavailable,thetotal |
---|
7749 | | - | grantfundingfortheVermontStateCollegesshallbemaintainedthroughthe |
---|
7750 | | - | GeneralFundorotherStatefundingsources. |
---|
7751 | | - | (b)TheVermontStateCollegesshallusetheGlobalCommitmentfunds |
---|
7752 | | - | appropriatedappropriationinSec.B.603ofthisacttosupportthedental |
---|
7753 | | - | hygiene,respiratorytherapy,andnursingprogramsthatgraduate |
---|
7754 | | - | approximately315healthcareprovidersannually.Thesegraduatesdeliver |
---|
7755 | | - | direct,high-qualityhealthcareservicestoMedicaidbeneficiariesoruninsured |
---|
7756 | | - | orunderinsuredpersons. |
---|
7757 | | - | Sec.E.605VERMONTSTUDENTASSISTANCECORPORATION |
---|
7758 | | - | (a)OfthefundsappropriatedtotheVermontStudentAssistance |
---|
7759 | | - | CorporationinSec.B.605ofthisact: |
---|
7760 | | - | (1)$25,000shallbedepositedintotheTrustFundestablishedin16 |
---|
7761 | | - | V.S.A.§ 2845; |
---|
7762 | | - | (2)notmorethan$300,000maybeusedbytheVermontStudent |
---|
7763 | | - | AssistanceCorporationforastudentaspirationalinitiativetoserveoneor |
---|
7764 | | - | morehighschools;and |
---|
7765 | | - | (3)notlessthan$1,000,000shallbeusedtocontinuetheVermont |
---|
7766 | | - | TradesScholarshipProgramestablishedin2022ActandResolvesNo.183, |
---|
7767 | | - | Sec.14. |
---|
7768 | | - | 1 |
---|
7769 | | - | 2 |
---|
7770 | | - | 3 |
---|
7771 | | - | 4 |
---|
7772 | | - | 5 |
---|
7773 | | - | 6 |
---|
7774 | | - | 7 |
---|
7775 | | - | 8 |
---|
7776 | | - | 9 |
---|
7777 | | - | 10 |
---|
7778 | | - | 11 |
---|
7779 | | - | 12 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4525 | + | |
---|
| 4526 | + | |
---|
| 4527 | + | VT LEG #381972 v.1 |
---|
| 4528 | + | Sec. E.603 VERMONT STATE COLLEGES ; ALLIED HEALTH 1 |
---|
| 4529 | + | (a) If Global Commitment fund monies are unavailable, the total grant 2 |
---|
| 4530 | + | funding for the Vermont State Colleges shall be maintained through the 3 |
---|
| 4531 | + | General Fund or other State funding sources. 4 |
---|
| 4532 | + | (b) The Vermont State Colleges shall use the Global Commitment funds 5 |
---|
| 4533 | + | appropriated in Sec. B.603 of this act to support the dental hygiene, respiratory 6 |
---|
| 4534 | + | therapy, and nursing programs that graduate approximately 315 health care 7 |
---|
| 4535 | + | providers annually. These graduates deliver direct, high-quality health care 8 |
---|
| 4536 | + | services to Medicaid beneficiaries or uninsured or underinsured persons. 9 |
---|
| 4537 | + | Sec. E.605 VERMONT STUDENT ASSISTANCE CORPORATION 10 |
---|
| 4538 | + | (a) Of the funds appropriated to the Vermont Student Assistance 11 |
---|
| 4539 | + | Corporation in Sec. B.605 of this act: 12 |
---|
| 4540 | + | (1) $25,000 shall be deposited into the Trust Fund established in 16 13 |
---|
| 4541 | + | V.S.A. § 2845; 14 |
---|
| 4542 | + | (2) not more than $300,000 may be used by the Vermont Student 15 |
---|
| 4543 | + | Assistance Corporation for a student aspirational initiative to serve one or more 16 |
---|
| 4544 | + | high schools; and 17 |
---|
| 4545 | + | (3) not less than $1,000,000 shall be used to continue the Vermont 18 |
---|
| 4546 | + | Trades Scholarship Program established in 2022 Act and Resolves No. 183, 19 |
---|
| 4547 | + | Sec. 14. 20 BILL AS INTRODUCED H.493 |
---|
7781 | | - | (b)OfthefundsappropriatedtotheVermontStudentAssistance |
---|
7782 | | - | CorporationinSec.B.605ofthisactthatremainafteraccountingforthe |
---|
7783 | | - | expendituressetforthinsubsection(a)ofthissection,notlessthan93percent |
---|
7784 | | - | shallbeusedfordirectstudentaid. |
---|
7785 | | - | (c)Afteraccountingfortheexpendituressetforthinsubsection(a)ofthis |
---|
7786 | | - | section,uptosevenpercentofthefundsappropriatedtotheVermontStudent |
---|
7787 | | - | AssistanceCorporationinSec.B.605ofthisactorotherwisecurrentlyor |
---|
7788 | | - | previouslyappropriatedtotheVermontStudentAssistanceCorporationor |
---|
7789 | | - | providedtotheVermontStudentAssistanceCorporationbyanagencyor |
---|
7790 | | - | departmentoftheStatefortheadministrationofaprogramorinitiativemay |
---|
7791 | | - | beusedbytheVermontStudentAssistanceCorporationforitscostsof |
---|
7792 | | - | administration.TheVermontStudentAssistanceCorporationmayrecoupits |
---|
7793 | | - | reasonablecostsofcollectingtheforgivableloansinrepayment.Fundsshall |
---|
7794 | | - | notbeusedforindirectcosts.Totheextentthatanyofthesefundsarefederal |
---|
7795 | | - | funds,allocationforexpensesassociatedwithadministeringthefundsshallbe |
---|
7796 | | - | consistentwithfederalgrantrequirements. |
---|
7797 | | - | Sec.E.605.1NEED-BASEDSTIPENDFORDUALENROLLMENT AND |
---|
7798 | | - | EARLYCOLLEGESTUDENTS |
---|
7799 | | - | (a)Notwithstanding16V.S.A.§ 4025,thesumof$41,225EducationFund |
---|
7800 | | - | and$41,225GeneralFundisappropriatedtotheVermontStudentAssistance |
---|
7801 | | - | Corporationfordualenrollmentandneed-basedstipendpurposestofunda |
---|
7802 | | - | 1 |
---|
7803 | | - | 2 |
---|
7804 | | - | 3 |
---|
7805 | | - | 4 |
---|
7806 | | - | 5 |
---|
7807 | | - | 6 |
---|
7808 | | - | 7 |
---|
7809 | | - | 8 |
---|
7810 | | - | 9 |
---|
7811 | | - | 10 |
---|
7812 | | - | 11 |
---|
7813 | | - | 12 |
---|
7814 | | - | 13 |
---|
7815 | | - | 14 |
---|
7816 | | - | 15 |
---|
7817 | | - | 16 |
---|
7818 | | - | 17 |
---|
7819 | | - | 18 |
---|
7820 | | - | 19 |
---|
7821 | | - | 20 |
---|
7822 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4549 | + | |
---|
| 4550 | + | |
---|
| 4551 | + | VT LEG #381972 v.1 |
---|
| 4552 | + | (b) Of the funds appropriated to the Vermont Student Assistance 1 |
---|
| 4553 | + | Corporation in Sec. B.605 of this act that remain after accounting for the 2 |
---|
| 4554 | + | expenditures set forth in subsection (a) of this section, not less than 93 percent 3 |
---|
| 4555 | + | shall be used for direct student aid. 4 |
---|
| 4556 | + | (c) After accounting for the expenditures set forth in subsection (a) of this 5 |
---|
| 4557 | + | section, up to seven percent of the funds appropriated to the Vermont Student 6 |
---|
| 4558 | + | Assistance Corporation in Sec. B.605 of this act or otherwise currently or 7 |
---|
| 4559 | + | previously appropriated to the Vermont Student Assistance Corporation or 8 |
---|
| 4560 | + | provided to the Vermont Student Assistance Corporation by an agency or 9 |
---|
| 4561 | + | department of the State for the administration of a program or initiative may be 10 |
---|
| 4562 | + | used by the Vermont Student Assistance Corporation for its costs of 11 |
---|
| 4563 | + | administration. The Vermont Student Assistance Corporation may recoup its 12 |
---|
| 4564 | + | reasonable costs of collecting the forgivable loans in repayment. Funds shall 13 |
---|
| 4565 | + | not be used for indirect costs. To the extent that any of these funds are federal 14 |
---|
| 4566 | + | funds, allocation for expenses associated with administering the funds shall be 15 |
---|
| 4567 | + | consistent with federal grant requirements. 16 |
---|
| 4568 | + | Sec. E.605.1 NEED-BASED STIPEND FOR DUAL ENROLLME NT AND 17 |
---|
| 4569 | + | EARLY COLLEGE STUDENTS 18 |
---|
| 4570 | + | (a) Notwithstanding 16 V.S.A. § 4025, the sum of $41,225 Education Fund 19 |
---|
| 4571 | + | and $41,225 General Fund is appropriated to the Vermont Student Assistance 20 |
---|
| 4572 | + | Corporation for dual enrollment and need-based stipend purposes to fund a 21 BILL AS INTRODUCED H.493 |
---|
7824 | | - | flat-rate,need-basedstipendorvoucherprogramforfinanciallydisadvantaged |
---|
7825 | | - | studentsenrolledinadualenrollmentcoursepursuantto16V.S.A.§ 944orin |
---|
7826 | | - | earlycollegepursuantto16V.S.A.§ 946tobeusedforthepurchaseofbooks, |
---|
7827 | | - | costoftransportation,andpaymentoffees.TheVermontStudentAssistance |
---|
7828 | | - | Corporationshallestablishthecriteriaforprogrameligibility.Fundsshallbe |
---|
7829 | | - | grantedtoeligiblestudentsonafirst-come,first-servedbasisuntilfundsare |
---|
7830 | | - | depleted. |
---|
7831 | | - | (b)OnorbeforeJanuary15,2026,theVermontStudentAssistance |
---|
7832 | | - | CorporationshallreportontheprogramtotheHouseCommitteeson |
---|
7833 | | - | AppropriationsandonCommerceandEconomicDevelopmentandtothe |
---|
7834 | | - | SenateCommitteesonAppropriationsandonEconomicDevelopment, |
---|
7835 | | - | HousingandGeneralAffairs. |
---|
7836 | | - | Sec.E.715REPEALS;SUNSETOFPROPERTYTRANSFERTAX |
---|
7837 | | - | CLEANWATERSURCHARGE |
---|
7838 | | - | (a)2017ActsandResolvesNo.85,Sec.I.10(sunsetofcleanwater |
---|
7839 | | - | surcharge),asamendedby2024ActsandResolvesNo.181,isrepealed. |
---|
7840 | | - | (b)2017ActsandResolvesNo.85,Sec.I.11(a)(5)(effectivedateofsunset |
---|
7841 | | - | ofcleanwatersurcharge)isrepealed. |
---|
7842 | | - | Sec.E.715.12017ActsandResolvesNo.85,Sec.I.1(b)isamendedtoread: |
---|
7843 | | - | (b)Purposeandintent. |
---|
7844 | | - | 1 |
---|
7845 | | - | 2 |
---|
7846 | | - | 3 |
---|
7847 | | - | 4 |
---|
7848 | | - | 5 |
---|
7849 | | - | 6 |
---|
7850 | | - | 7 |
---|
7851 | | - | 8 |
---|
7852 | | - | 9 |
---|
7853 | | - | 10 |
---|
7854 | | - | 11 |
---|
7855 | | - | 12 |
---|
7856 | | - | 13 |
---|
7857 | | - | 14 |
---|
7858 | | - | 15 |
---|
7859 | | - | 16 |
---|
7860 | | - | 17 |
---|
7861 | | - | 18 |
---|
7862 | | - | 19 |
---|
7863 | | - | 20 BILLASPASSEDBYTHEHOUSE H.493 |
---|
| 4574 | + | |
---|
| 4575 | + | |
---|
| 4576 | + | VT LEG #381972 v.1 |
---|
| 4577 | + | flat-rate, need-based stipend or voucher program for financially disadvantaged 1 |
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| 4578 | + | students enrolled in a dual enrollment course pursuant to 16 V.S.A. § 944 or in 2 |
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| 4579 | + | early college pursuant to 16 V.S.A. § 946 to be used for the purchase of books, 3 |
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| 4580 | + | cost of transportation, and payment of fees. The Vermont Student Assistance 4 |
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| 4581 | + | Corporation shall establish the criteria for program eligibility. Funds shall be 5 |
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| 4582 | + | granted to eligible students on a first-come, first-served basis until funds are 6 |
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| 4583 | + | depleted. 7 |
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| 4584 | + | (b) On or before January 15, 2026, the Vermont Student Assistance 8 |
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| 4585 | + | Corporation shall report on the program to the House Committees on 9 |
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| 4586 | + | Appropriations and on Commerce and Economic Development and to the 10 |
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| 4587 | + | Senate Committees on Appropriations and on Economic Development, 11 |
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| 4588 | + | Housing and General Affairs. 12 |
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| 4589 | + | Sec. E.715 REPEALS; SUNSET OF PROPERTY TRANSFER TAX 13 |
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| 4590 | + | CLEAN WATER SURCHARGE 14 |
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| 4591 | + | (a) 2017 Acts and Resolves No. 85, Sec. I.10 (sunset of clean water 15 |
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| 4592 | + | surcharge), as amended by 2024 Acts and Resolves No. 181, is repealed. 16 |
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| 4593 | + | (b) 2017 Acts and Resolves No. 85, Sec. I.11(a)(5) (effective date of sunset 17 |
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| 4594 | + | of clean water surcharge) is repealed. 18 |
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| 4595 | + | Sec. E.715.1 2017 Acts and Resolves No. 85, Sec. I.1(b) is amended to read: 19 |
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| 4596 | + | (b) Purpose and intent. 20 BILL AS INTRODUCED H.493 |
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7865 | | - | (1)ThepurposeofSecs.I.1–I.12ofthisactistopromotethe |
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7866 | | - | developmentandimprovementofhousingforVermonters. |
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7867 | | - | (2)ItistheintentoftheGeneralAssembly: |
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7868 | | - | (A)toextendthecleanwatersurchargetoprovideaninterima |
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7869 | | - | sourceofrevenueforaddressingwaterqualityissuesthroughouttheState;and |
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7870 | | - | (B)tocontinueitsworkonidentifyingalong-termfundingsourceor |
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7871 | | - | sourcesthataresufficientinscopeandtargetedindesigntoaddressthese |
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7872 | | - | waterqualityissues;and |
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7873 | | - | (C)onceoneormorelong-termfundingsourcesareidentifiedand |
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7874 | | - | enacted,butnotlaterthanJuly1,2027,toreducetheamountoftheclean |
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7875 | | - | watersurchargeto0.04percent. |
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7876 | | - | Sec.E.715.22017ActsandResolvesNo.85,Sec.I.12isamendedtoread: |
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7877 | | - | Sec.I.12.EFFECTIVEDATES |
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7878 | | - | (a)Secs.I.1–I.12shalltakeeffectonJuly1,2017,exceptthatSec.I.10 |
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7879 | | - | (allocatingcleanwatersurchargerevenuetoVermontHousingand |
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7880 | | - | ConservationTrustFund)shalltakeeffectonJuly1,2027. |
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7881 | | - | Sec.E.715.32017ActsandResolvesNo.85,Sec.I.7(d)isamendedtoread: |
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7882 | | - | (d)Tocompensateforthisreductionofavailablepropertytransfertax |
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7883 | | - | revenue,itistheintentoftheGeneralAssemblythroughthisacttoprovidefor |
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7884 | | - | thetransferof$2,500,000.00totheVermontHousingandConservationTrust |
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7885 | | - | Fund,asfollows: |
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7886 | | - | 1 |
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7887 | | - | 2 |
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7888 | | - | 3 |
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7889 | | - | 4 |
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7890 | | - | 5 |
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7891 | | - | 6 |
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7892 | | - | 7 |
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7893 | | - | 8 |
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7894 | | - | 9 |
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7895 | | - | 10 |
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7896 | | - | 11 |
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7897 | | - | 12 |
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7898 | | - | 13 |
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7899 | | - | 14 |
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7900 | | - | 15 |
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7901 | | - | 16 |
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7902 | | - | 17 |
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7903 | | - | 18 |
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7904 | | - | 19 |
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7905 | | - | 20 |
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7906 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
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| 4598 | + | |
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| 4599 | + | |
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| 4600 | + | VT LEG #381972 v.1 |
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| 4601 | + | (1) The purpose of Secs. I.1–I.12 of this act is to promote the 1 |
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| 4602 | + | development and improvement of housing for Vermonters. 2 |
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| 4603 | + | (2) It is the intent of the General Assembly: 3 |
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| 4604 | + | (A) to extend the clean water surcharge to provide an interim a 4 |
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| 4605 | + | source of revenue for addressing water quality issues throughout the State; and 5 |
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| 4606 | + | (B) to continue its work on identifying a long-term funding source or 6 |
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| 4607 | + | sources that are sufficient in scope and targeted in design to address these 7 |
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| 4608 | + | water quality issues; and 8 |
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| 4609 | + | (C) once one or more long-term funding sources are identified and 9 |
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| 4610 | + | enacted, but not later than July 1, 2027, to reduce the amount of the clean 10 |
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| 4611 | + | water surcharge to 0.04 percent. 11 |
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| 4612 | + | Sec. E.715.2 2017 Acts and Resolves No. 85, Sec. I.12 is amended to read: 12 |
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| 4613 | + | Sec. I.12. EFFECTIVE DATES 13 |
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| 4614 | + | (a) Secs. I.1–I.12 shall take effect on July 1, 2017, except that Sec. I.10 14 |
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| 4615 | + | (allocating clean water surcharge revenue to Vermont Housing and 15 |
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| 4616 | + | Conservation Trust Fund) shall take effect on July 1, 2027. 16 |
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| 4617 | + | Sec. E.715.3 2017 Acts and Resolves No. 85, Sec. I.7(d) is amended to read: 17 |
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| 4618 | + | (d) To compensate for this reduction of available property transfer tax 18 |
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| 4619 | + | revenue, it is the intent of the General Assembly through this act to provide for 19 |
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| 4620 | + | the transfer of $2,500,000.00 to the Vermont Housing and Conservation Trust 20 |
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| 4621 | + | Fund, as follows: 21 BILL AS INTRODUCED H.493 |
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7908 | | - | (1)Sec.D.100ofthisactappropriates$11,304,840.00infiscalyear |
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7909 | | - | 2018fromtheVermontHousingandConservationTrustFundtotheVermont |
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7910 | | - | HousingandConservationBoard.Upontheeffectivedateofthisact, |
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7911 | | - | $1,500,000.00shallreverttotheFund,resultinginafiscalyear2018total |
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7912 | | - | appropriationtotheBoardof $9,804,840.00.Infiscalyear2018only,the |
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7913 | | - | amountof$1,500,000.00fromtheVermontHousingandConservationTrust |
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7914 | | - | FundshallbetransferredtotheGeneralFund. |
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7915 | | - | (2)AsprovidedinSec.I.9ofthisact,fromJuly1,2017until |
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7916 | | - | July 1, 2027,pursuantto32V.S.A.§9602a,thefirst$1,000,000.00inrevenue |
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7917 | | - | generatedbythecleanwatersurchargeof0.20.22percentshallbetransferred |
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7918 | | - | totheVermontHousingandConservationTrustFund.Infiscalyear2018 |
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7919 | | - | only,theCommissionershalltransfertheamountof$1,000,000.00fromthe |
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7920 | | - | VermontHousingandConservationTrustFundtotheGeneralFund. |
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7921 | | - | (3)AfterJuly1,2027,pursuantto32 V.S.A.§9602aasamendedin |
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7922 | | - | Sec.I.10ofthisact,$1,000,000.00intotalrevenuegeneratedbytheclean |
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7923 | | - | watersurchargeof0.04percentshallbetransferredtotheVermontHousing |
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7924 | | - | andConservationTrustFund.[Repealed.] |
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7925 | | - | (4)AsprovidedinSec.I.11ofthisact,thecleanwatersurchargewillbe |
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7926 | | - | repealedinitsentiretyonJuly1,2039.[Repealed.] |
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7927 | | - | 1 |
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7928 | | - | 2 |
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7929 | | - | 3 |
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7930 | | - | 4 |
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7931 | | - | 5 |
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7932 | | - | 6 |
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7933 | | - | 7 |
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7934 | | - | 8 |
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7935 | | - | 9 |
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7936 | | - | 10 |
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7937 | | - | 11 |
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7938 | | - | 12 |
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7939 | | - | 13 |
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7940 | | - | 14 |
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7941 | | - | 15 |
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7942 | | - | 16 |
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7943 | | - | 17 |
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7944 | | - | 18 |
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7945 | | - | 19 BILLASPASSEDBYTHEHOUSE H.493 |
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| 4623 | + | |
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| 4624 | + | |
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| 4625 | + | VT LEG #381972 v.1 |
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| 4626 | + | (1) Sec. D.100 of this act appropriates $11,304,840.00 in fiscal year 1 |
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| 4627 | + | 2018 from the Vermont Housing and Conservation Trust Fund to the Vermont 2 |
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| 4628 | + | Housing and Conservation Board. Upon the effective date of this act, 3 |
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| 4629 | + | $1,500,000.00 shall revert to the Fund, resulting in a fiscal year 2018 total 4 |
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| 4630 | + | appropriation to the Board of $9,804,840.00. In fiscal year 2018 only, the 5 |
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| 4631 | + | amount of $1,500,000.00 from the Vermont Housing and Conservation Trust 6 |
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| 4632 | + | Fund shall be transferred to the General Fund. 7 |
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| 4633 | + | (2) As provided in Sec. I.9 of this act, from July 1, 2017 until 8 |
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| 4634 | + | July 1, 2027, pursuant to 32 V.S.A. § 9602a, the first $1,000,000.00 in revenue 9 |
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| 4635 | + | generated by the clean water surcharge of 0.2 0.22 percent shall be transferred 10 |
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| 4636 | + | to the Vermont Housing and Conservation Trust Fund. In fiscal year 2018 11 |
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| 4637 | + | only, the Commissioner shall transfer the amount of $1,000,000.00 from the 12 |
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| 4638 | + | Vermont Housing and Conservation Trust Fund to the General Fund. 13 |
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| 4639 | + | (3) After July 1, 2027, pursuant to 32 V.S.A. § 9602a as amended in 14 |
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| 4640 | + | Sec. I.10 of this act, $1,000,000.00 in total revenue generated by the clean 15 |
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| 4641 | + | water surcharge of 0.04 percent shall be transferred to the Vermont Housing 16 |
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| 4642 | + | and Conservation Trust Fund. [Repealed.] 17 |
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| 4643 | + | (4) As provided in Sec. I.11 of this act, the clean water surcharge will be 18 |
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| 4644 | + | repealed in its entirety on July 1, 2039. [Repealed.] 19 BILL AS INTRODUCED H.493 |
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7947 | | - | Sec.E.90019V.S.A.§ 11aisamendedtoread: |
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7948 | | - | § 11a.TRANSPORTATIONFUNDSAPPROPRIATEDFORTHE |
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7949 | | - | DEPARTMENTOFPUBLICSAFETYFUNDAPPROPRIATIONS |
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7950 | | - | (a)Notransportationfundsshallbeappropriatedforthesupportof |
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7951 | | - | governmentotherthanfortheAgency,theBoard,TransportationPayAct |
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7952 | | - | Funds,constructionoftransportationcapitalfacilities,transportationdebt |
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7953 | | - | service,andtheoperationofinformationcentersbytheDepartmentof |
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7954 | | - | BuildingsandGeneralServices,andtheDepartmentofPublicSafety.The |
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7955 | | - | amountoftransportationfundsappropriatedtotheDepartmentofPublic |
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7956 | | - | Safetyshallnotexceed: |
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7957 | | - | (1)$25,250,000.00infiscalyear2014; |
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7958 | | - | (2)$22,750,000.00infiscalyears2015and2016; |
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7959 | | - | (3)$21,150,000.00infiscalyear2017;and |
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7960 | | - | (4)$20,250,000.00infiscalyear2018andinsucceedingfiscalyears. |
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7961 | | - | (b)Infiscalyear2018andinsucceedingfiscalyears,ofthefunds |
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7962 | | - | appropriatedtotheDepartmentofPublicSafetypursuanttosubsection(a)of |
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7963 | | - | thissection,theamountof$2,100,000.00isallocatedexclusivelyforthe |
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7964 | | - | purchase,outfitting,assignment,anddisposalofStatePolicevehicles.Any |
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7965 | | - | unexpendedandunencumberedfundsremaininginthisallocationattheclose |
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7966 | | - | ofafiscalyearshallreverttotheTransportationFund.TheDepartmentof |
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7967 | | - | PublicSafetymayperiodicallyrecommendtotheGeneralAssemblythatthis |
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7968 | | - | 1 |
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7969 | | - | 2 |
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7970 | | - | 3 |
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7971 | | - | 4 |
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7972 | | - | 5 |
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7973 | | - | 6 |
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7974 | | - | 7 |
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7975 | | - | 8 |
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7976 | | - | 9 |
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7977 | | - | 10 |
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7978 | | - | 11 |
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7979 | | - | 12 |
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7980 | | - | 13 |
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7981 | | - | 14 |
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7982 | | - | 15 |
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7983 | | - | 16 |
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7984 | | - | 17 |
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7985 | | - | 18 |
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7986 | | - | 19 |
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7987 | | - | 20 |
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7988 | | - | 21 BILLASPASSEDBYTHEHOUSE H.493 |
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| 4646 | + | |
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| 4647 | + | |
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| 4648 | + | VT LEG #381972 v.1 |
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| 4649 | + | Sec. E.900 19 V.S.A. § 11a is amended to read: 1 |
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| 4650 | + | § 11a. TRANSPORTATION FUNDS APPROPRIATED FOR THE 2 |
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| 4651 | + | DEPARTMENT OF PUBLIC SAFETY FUND APPROPRIATIONS 3 |
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| 4652 | + | (a) No transportation funds shall be appropriated for the support of 4 |
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| 4653 | + | government other than for the Agency, the Board, Transportation Pay Act 5 |
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| 4654 | + | Funds, construction of transportation capital facilities, transportation debt 6 |
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| 4655 | + | service, and the operation of information centers by the Department of 7 |
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| 4656 | + | Buildings and General Services, and the Department of Public Safety. The 8 |
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| 4657 | + | amount of transportation funds appropriated to the Department of Public 9 |
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| 4658 | + | Safety shall not exceed: 10 |
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| 4659 | + | (1) $25,250,000.00 in fiscal year 2014; 11 |
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| 4660 | + | (2) $22,750,000.00 in fiscal years 2015 and 2016; 12 |
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| 4661 | + | (3) $21,150,000.00 in fiscal year 2017; and 13 |
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| 4662 | + | (4) $20,250,000.00 in fiscal year 2018 and in succeeding fiscal years. 14 |
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| 4663 | + | (b) In fiscal year 2018 and in succeeding fiscal years, of the funds 15 |
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| 4664 | + | appropriated to the Department of Public Safety pursuant to subsection (a) of 16 |
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| 4665 | + | this section, the amount of $2,100,000.00 is allocated exclusively for the 17 |
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| 4666 | + | purchase, outfitting, assignment, and disposal of State Police vehicles. Any 18 |
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| 4667 | + | unexpended and unencumbered funds remaining in this allocation at the close 19 |
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| 4668 | + | of a fiscal year shall revert to the Transportation Fund. The Department of 20 |
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| 4669 | + | Public Safety may periodically recommend to the General Assembly that this 21 BILL AS INTRODUCED H.493 |
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7990 | | - | allocationbeadjustedtoreflectmarketconditionsforthevehiclesand |
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7991 | | - | equipment. |
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7992 | | - | ***EffectiveDates*** |
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7993 | | - | Sec.F.100EFFECTIVEDATES |
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7994 | | - | (a)ThissectionandSecs.C.100,C.101,C.102,C.103,C.104,C.105, |
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7995 | | - | C.106,C.107,E.142.1,andE.142.2shalltakeeffectonpassage. |
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7996 | | - | (b)Notwithstanding1V.S.A.§ 214,Secs.E.111andE.111.1shalltake |
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7997 | | - | effectretroactivelyonJanuary1,2025andshallapplytotaxableyears |
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7998 | | - | beginningonandafterJanuary1,2024. |
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7999 | | - | (c)Notwithstanding1V.S.A.§ 214,Sec.E.111.2shalltakeeffect |
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8000 | | - | retroactivelyonJanuary1,2025andshallapplytotaxableyearsbeginningon |
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8001 | | - | andafterJanuary1,2025. |
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8002 | | - | (d)AllremainingsectionsshalltakeeffectonJuly1,2025. |
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8003 | | - | 1 |
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8004 | | - | 2 |
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8005 | | - | 3 |
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8006 | | - | 4 |
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8007 | | - | 5 |
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8008 | | - | 6 |
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8009 | | - | 7 |
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8010 | | - | 8 |
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8011 | | - | 9 |
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8012 | | - | 10 |
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8013 | | - | 11 |
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8014 | | - | 12 |
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8015 | | - | 13 |
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| 4671 | + | |
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| 4672 | + | |
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| 4673 | + | VT LEG #381972 v.1 |
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| 4674 | + | allocation be adjusted to reflect market conditions for the vehicles and 1 |
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| 4675 | + | equipment. 2 |
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| 4676 | + | * * * Effective Dates * * * 3 |
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| 4677 | + | Sec. F.100 EFFECTIVE DATES 4 |
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| 4678 | + | (a) This section and Secs. C.100, C.101, C.102, C.103, C.104, C.105, 5 |
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| 4679 | + | C.106, C.107, E.142.1, and E.142.2 shall take effect on passage. 6 |
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| 4680 | + | (b) Notwithstanding 1 V.S.A. § 214, Secs. E.111 and E.111.1 shall take 7 |
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| 4681 | + | effect retroactively on January 1, 2025 and shall apply to taxable years 8 |
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| 4682 | + | beginning on and after January 1, 2024. 9 |
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| 4683 | + | (c) Notwithstanding 1 V.S.A. § 214, E.111.2 shall take effect retroactively 10 |
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| 4684 | + | on January 1, 2025 and shall apply to taxable years beginning on and after 11 |
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| 4685 | + | January 1, 2025. 12 |
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| 4686 | + | (d) All remaining sections shall take effect on July 1, 2025. 13 |
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