State of Vermont FY2018 Governor's Recommended Budget Federal - Receipts Detail Report
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- Lilian Dickerson
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1 Report ID: VTPB-24 EST_FED_RECEIPTS Federal - Receipts Detail Report Department: Develop disabilities council Budget Request Code Fund Justification Est Amount ; Developmental Disabilities - Admin $315, l.630; Developmental Disabilities - Grants $202, adjust JS $88,307 $605,725 1/23/17 Page 1/1
2 Report ID: VTPB-24 EST_FED_RECEIPTS Federal - Receipts Detail Report Department: AHS Secretary's office - Global Commitment Budget Request Code Fund Justification Est Amount ; Medicaid Title XIX Admin & Program $950,863,885 $950,863,885 1/23/17 Page 1/1
3 Report ID: VTPB-24 EST_FED_RECEIPTS Federal - Receipts Detail Report Department: Human services board Budget Request Code Fund Justification Est Amount ; CHIP $5, ; Medicaid Title XIX Admin $337, adjust JS ($28,243) $314,044 1/23/17 Page 1/1
4 Report ID: VTPB-24 EST_FED_RECEIPTS Federal - Receipts Detail Report Department: Rate setting Budget Request Code Fund Justification Est Amount ; Medicaid Title XIX Admin $480,930 $480,930 1/23/17 Page 1/1
5 Report ID: VTPB-24 EST_FED_RECEIPTS Federal - Receipts Detail Report Department: Agency of human services - secretary's office Budget Request Code Fund Justification Est Amount ; SNAP $370, ; Race to the Top $4,142, ; TANF $69, ; Refugee Social Services & CMA $410, ; Refugee School Impact, Elders, TAG-D & TAG-F $526, ; SIM - State Innovation Model $3,124, ; SSBG $414, ; CHIP $60, ; Medicaid XIX Admin, VIEWS, MMIS & HIT $2,968, ; Corporation on National & Community Services - Admin $322, ; Corporation on National & Community Services - Community Programs $1,291, ;013; AmeriCorps VISTA - Supervision $36, xx.xxx; Allocated Federal Funds $5,395,905 $19,131,544 1/23/17 Page 1/1
6 Report ID: VTPB-28 GRANTS_INVENTORY Grants Out Inventory Report Department: Develop disabilities council Budget Request Code Fund Justification Est Amount Grants to be Allocated $173, Green Mountain Self-Advocates $60, Vermont Legal Aid - Disability Law Project $15, ,388 1/23/17 Page 1/1
7 Report ID: VTPB-28 GRANTS_INVENTORY Grants Out Inventory Report Department: Agency of human services - secretary's office Budget Request Code Fund Justification Est Amount Addison County Community Action Group (Service Coordination) $8, Brattleboro Housing Authority $80, BROC - Community Action in Southwestern Vermont (Direct Service Dollars) $5, Burlington Housing Authority (Service Coordination) $12, Capstone Community Action (Direct Service Dollars) $12, Capstone Community Action (Service Coordination) $13, Central Vermont Council on Aging (Senior Companion) $70, Healthcare and Rehabilitation Services (Service Coordination) $12, NFI Vermont (Service Coordination) $12, Rutland Community Programs (Foster Grandparent Program) $19, Rutland Mental Health Services (Service Coordination) $10, SerVermont - Commission Support $76, Sunrise Family Center (Service Coordination) $19, Umbrella (Direct Service Dollars) $25, United Way of Addison County (Direct Service Dollars) $4, United Way of Northwest Vermont (Foster Grandparent Program) $19, United Way of Windham County (Direct Service Dollars) $3,000 1/23/17 Page 1/3
8 Report ID: VTPB-28 GRANTS_INVENTORY Grants Out Inventory Report Budget Request Code Fund Justification Est Amount Upper Valley Haven (Service Coordination) $12, Race to the Top $4,163, Refugee Cash & Medical Assistance $132, Refugee School Impact - Burlington School District $101, Refugee School Impact - Winooski School District $74, Refugee Social Services - Association of Africians Living in Vermont (Elders) $30, Refugee Social Services - Champlain Valley Agency on Aging (Elders) $45, Refugee Social Services - U.S. Committee for Refugees and Immigrants (ELT) $40, Refugee Social Services - U.S. Committee for Refugees and Immigrants (EMPL) $40, Refugee TAG Discretionary - U.S. Committee For Refugees and Immigrants $150, Refugee TAG Formula - Unallocated Federal Funds $80, SerVermont - City of Burlington, Community and Economic Development Office $38, SerVermont - Commission Support $125, SerVermont - Department of Environmental Conservation $313, SerVermont - Lyndon State College $257, SerVermont - ReSource $49, SerVermont - Unallocated Federal Funds $258, SerVermont - Vermont Center fo Crime Victim Service $25, SerVermont - Vermont Higher Education Council $161, SerVermont - Vermont Housing and Conservation Board $368,669 1/23/17 Page 2/3
9 Report ID: VTPB-28 GRANTS_INVENTORY Grants Out Inventory Report Budget Request Code Fund Justification Est Amount SerVermont - Vermont Youth Conservation Corps $196, SerVermont - Washington County Youth Service Bureau $325,000 7,394,843 1/23/17 Page 3/3
10 Report ID: VTPB-23 IDT_RECEIPTS Interdepartmental Transfers Inventory Report Department: AHS Administrative Fund Budget Request Code Fund Justification Est Amount ; Administrative Fund $10,500,000 $10,500,000 1/23/17 Page 1/1
11 Report ID: VTPB-23 IDT_RECEIPTS Interdepartmental Transfers Inventory Report Department: AHS Secretary's office - Global Commitment Budget Request Code Fund Justification Est Amount AHS Non-budgeted Revenue; CHIP Qualifying Claims $18,040,000 $18,040,000 1/23/17 Page 1/1
12 Report ID: VTPB-23 IDT_RECEIPTS Interdepartmental Transfers Inventory Report Department: Human services board Budget Request Code Fund Justification Est Amount ; VTHC Sustainability Funding $46,800 $46,800 1/23/17 Page 1/1
13 Report ID: VTPB-23 IDT_RECEIPTS Interdepartmental Transfers Inventory Report Department: Agency of human services - secretary's office Budget Request Code Fund Justification Est Amount ; Capital Bill $2,304, ; VHC Sustainability $20,000 $2,324,555 1/23/17 Page 1/1
14 Run Time : 06:50 PM Develop disabilities council Position Number Classification FTE Count Administrative Assistant B ,928 31,815 3,437 80, Sr Planner & Analyst - VTDDC ,182 28,252 4,221 87, E - Developmental Disabilities Cou ,203 25,325 6, , ,313 85,392 13, ,575 Fund Code Fund Name FTE Count Federal Revenue Fund ,313 85,392 13, , ,313 85,392 13, ,575 Note: Numbers may not sum to total due to rounding.
15 Run Time : 06:50 PM Note: Numbers may not sum to total due to rounding. Page 1 of 1
16 Run Time : 06:52 PM Human services board Position Number Classification FTE Count Legal Hearing Support Speciali ,045 32,731 3,829 86, Secretary B ,391 29,037 2,248 60, E - Staff Attorney IV ,840 19,030 6, , E - Staff Attorney III ,798 37,150 5, , E - Staff Attorney III ,119 13,190 2,764 52, E - Staff Attorney III ,119 15,718 2,764 54, , ,856 23, ,064 Fund Code Fund Name FTE Count General Fund ,487 82,016 12, , Inter-Unit Transfers Fund ,082 2, , Federal Revenue Fund ,743 61,941 10, , , ,856 23, ,064 Note: Numbers may not sum to total due to rounding.
17 Run Time : 06:52 PM Note: Numbers may not sum to total due to rounding. Page 1 of 1
18 Run Time : 06:51 PM Rate setting Position Number Classification FTE Count Rate Setting Office & Data Mgr ,364 9,120 3,546 59, Director of Rate Setting ,806 26,350 7, , Medicaid Residentl Prgm Audito ,550 19,826 4,556 83, Rate Setting Manager ,320 24,614 6, , Rate Setting Audit Supervisor ,316 31,170 5, , Health Facility Auditor II ,156 11,408 4,526 75, Hlth Fac Sr Audit & Rate Spec ,322 36,036 6, , E - Staff Attorney III ,592 36,930 5, , , ,454 44, ,282 Fund Code Fund Name FTE Count General Fund ,213 97,727 22, , Federal Revenue Fund ,213 97,727 22, , , ,454 44, ,282 Note: Numbers may not sum to total due to rounding.
19 Run Time : 06:51 PM Page 1 of 1
20 Run Time : 06:49 PM Agency of human services - secretary's office Position Number Classification FTE Count Health Care Reform Deputy Dir ,085 29,577 3,907 84, E - Dir Health Care Reform ,707 21,057 8, , Dir AHS HlthCare Opr Impr Comp ,415 40,522 7, , Financial Manager I ,182 28,252 4,222 87, Financial Manager III ,160 36,309 5, , Financial Administrator I ,524 32,134 4, , Info Tech Manager I ,890 21,496 5,270 95, Chief Financial Officer ,241 43,573 8, , Systems Developer III ,326 13,227 5,303 87, Administrative Srvcs Cord II ,365 27,958 4,464 90, Administrative Srvcs Mngr II ,875 19,438 2,974 61, Administrative Srvcs Dir I ,173 17,586 2,691 55,450
21 Run Time : 06:49 PM Position Number Classification FTE Count Financial Administrator II ,035 27,541 4,287 87, Administrative Srvcs Cord III ,002 18,295 3,901 73, Financial Specialist III ,045 26,470 3,829 80, Director State Refugee Office ,326 29,920 5, , Agency Business Process Direct ,507 24,847 6, , AHS Senior Acct & Audit Analys ,656 30,337 5, , Administrative Srvcs Mngr III ,234 16,611 6, , Financial Director III ,084 28,033 7, , Dir of Organizational & HR Dev ,520 34,999 6, , Assoc Agency Info & Ntwk Sy Ch ,301 37,686 8, , Information Technology Mgr II ,975 38,449 6, , Database Administrator IV ,136 21,898 5,442 98, Database Administrator III ,122 29,526 5, , Info Tech Manager III ,170 36,659 7, ,646 Page 1 of 11
22 Run Time : 06:49 PM Position Number Classification FTE Count Financial Director II ,099 32,027 6, , AHS Quality Improvement Manage ,078 40,609 7, , Audit Chief ,865 38,781 6, , AHS Acct & Auditing Analyst ,550 34,431 4,555 98, AHS Acct & Auditing Analyst ,550 28,171 4,555 92, Financial Manager II ,326 36,180 5, , Financial Administrator III ,686 12,578 5,024 83, Financial Director IV ,507 39,453 6, , Information Technology Mgr II ,975 38,449 6, , Agency Direc of Data Services ,419 17,028 6, , Systems Developer I ,434 8,237 3,169 52, Field Director ,484 37,454 5, , Info Tech Manager I ,320 39,418 6, , Field Director ,507 39,453 6, ,579 Page 2 of 11
23 Run Time : 06:49 PM Position Number Classification FTE Count Field Director ,375 37,980 5, , Field Director ,493 26,474 7, , Field Director ,507 39,453 6, , Field Director ,493 26,474 7, , Burlington Field Director ,045 27,662 7, , Agency IT Procurement Serv Spe ,250 20,846 4,992 91, Health Program Administrator ,538 35,860 5, , AHS Integrated Family Services ,678 24,334 6, , Project Manager ,611 36,946 5, , Information Technology Mgr II ,375 31,539 5, , Info Tech Manager I ,320 32,960 6, , Info Tech Manager I ,136 21,898 5,442 98, Systems Developer III ,656 36,597 5, , Info Tech Manager III ,627 38,470 8, ,942 Page 3 of 11
24 Run Time : 06:49 PM Position Number Classification FTE Count Info Tech Manager III ,800 18,729 7, , Information Technology Mgr II ,301 18,638 7, , Info Tech Manager I ,120 38,478 6, , Info Tech Manager III ,154 33,129 6, , VISTA Umbrella Project Supervi ,464 17,842 3,708 70, AHS Dir Pol&Prog Integration ,170 36,659 7, , Info Tech Manager I ,416 13,045 3,475 61, Information Technology Mgr II ,091 11,802 3,144 56, Administrative Srvcs Cord IV ,550 34,430 4,555 98, IT Business Analyst III ,327 30,783 5, , IT Business Analyst II ,976 33,434 4,129 91, AHS Director of Housing ,845 15,826 6, , Info Tech Manager I ,520 32,429 6, , IT Business Analyst II ,744 19,145 4,265 79,154 Page 4 of 11
25 Run Time : 06:49 PM Position Number Classification FTE Count IT Business Analyst II ,744 33,751 4,264 93, Systems Developer III ,979 12,450 4,972 82, Information Technology Mgr II ,975 38,449 6, , Senior Systems Developer ,840 14,035 5,649 93, IT Business Analyst IV ,520 37,825 6, , IT Business Analyst II ,464 29,377 4,702 95, IT Business Analyst II ,744 19,145 4,265 79, IT Business Analyst III ,636 11,315 4,486 74, IT Project Manager V ,507 24,649 6, , Quality Oversight Analyst II ,269 30,237 5, , Financial Manager II ,122 29,525 5, , AHS Performanc Improvement Mgr ,935 21,145 5,121 93, IT Project Manager V ,301 26,758 7, , IT Project Manager IV ,136 21,898 5,442 98,476 Page 5 of 11
26 Run Time : 06:49 PM Position Number Classification FTE Count IT Project Manager V ,084 42,399 7, , IT Business Analyst III ,326 36,180 5, , IT Business Analyst II ,616 19,479 4,409 81, Info Tech Manager I ,611 22,341 5, , Privacy Officer ,499 14,868 6,005 99, Business Administrator ,067 27,158 3,753 79, AHS Investigator II ,249 35,604 4, , AHS Investigator II ,721 21,808 5,334 96, AHS Investigations Director ,983 37,548 5, , Dir Emergency Management-AHS ,845 38,778 6, , Systems Developer II ,001 18,296 3,902 73, Business Process Manager ,833 12,424 4,960 82, Administrative Srvcs Mngr II ,902 28,413 4,659 93, Agency Business Process Direct ,974 23,659 6, ,827 Page 6 of 11
27 Run Time : 06:49 PM Position Number Classification FTE Count Outreach & Education Coord ,182 28,253 4,221 87, Health Reform Portfo Dir II ,483 31,886 5, , Change Management Director ,694 39,288 6, , Change Management Director ,099 23,680 6, , Health Reform Portfo Dir II ,374 24,819 5, , Dir of Organizational & HR Dev ,269 30,237 5, , Financial Director III ,483 22,676 5, , IT Business Analyst II ,464 29,377 4,702 95, IT Project Manager IV ,136 30,244 5, , IT Project Manager IV ,520 32,429 6, , IT Project Manager IV ,520 32,429 6, , IT Project Manager IV ,890 21,497 5,270 95, IT Project Manager IV ,890 36,103 5, , IT Project Manager V ,374 31,539 5, ,909 Page 7 of 11
28 Run Time : 06:49 PM Position Number Classification FTE Count Health Reform Portfo Dir II ,679 32,488 6, , Health Reform Portfo Dir II ,507 39,255 6, , Database Administrator III ,326 21,574 5,304 96, Business Process Manager ,833 20,770 4,960 90, Administrative Srvcs Dir IV ,800 18,729 7, , Federal Programs Administrator ,288 18,883 4,153 77, AHS Director Healthcare Policy ,374 31,718 5, , Hlth AccessPolicy & Plng Chief ,934 12,800 5,120 84, Health Program Administrator ,550 34,432 4,556 98, Health Program Administrator ,840 30,728 5, , Health Program Administrator ,976 27,174 4,128 85, DVHA Program Consultant ,048 32,372 3,674 84, IT Business Analyst IV ,136 13,552 5,441 90, Info Tech Manager I ,890 36,103 5, ,263 Page 8 of 11
29 Run Time : 06:49 PM Position Number Classification FTE Count Info Tech Manager I ,269 12,681 5,070 84, Bus Application Support Spec ,516 35,856 5, , A - Agency Secretary ,203 15,946 9, , D - Deputy Secretary ,602 45,270 9, , E - Private Secretary ,139 27,690 4,294 88, E - Principal Assistant ,771 14,739 5,949 98, E - Tobacco Eval & Rev Bd Admin ,400 6,707 4,774 73, E - General Counsel II ,347 40,547 8, , E - Executive Director ,814 32,319 5, , E - Program Director AHS ,986 46,368 7, , E - Executive Director ,034 26,574 7, , E - Staff Attorney III ,010 17,179 5,509 94, E - General Counsel II ,602 30,979 9, , E - Program Director ,272 38,587 8, ,754 Page 9 of 11
30 Run Time : 06:49 PM Position Number Classification FTE Count E - Staff Attorney III ,923 22,396 5, , E - Staff Attorney III ,923 30,742 5, , ,528,691 3,925, ,077 15,259,428 Fund Code Fund Name FTE Count General Fund ,714,667 1,386, ,175 5,385, Tobacco Litigation Settlement ,400 6,707 4,774 73, Inter-Unit Transfers Fund , ,568 22, , Federal Revenue Fund ,457,306 2,421, ,611 9,372, ,528,691 3,925, ,077 15,259,428 Note: Numbers may not sum to total due to rounding. Page 10 of 11
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