FY12 Annotated Spreadsheet ( Floor) General government Gov. Rec. B.1 Secretary of administration - secretary's office Change General fund 715,852 715,852 Total 715,852 715,852 B.11 Information and innovation - communications and information technology General fund 2,911 2,911 Internal service funds 13,36,95-3, 13,6,95 Total 13,327,861-3, 13,27,861-3, Funds a $2k increase in VTA (not $5k) B.12 Finance and management - budget and management General fund 1,53,132 1,53,132 Interdepartmental transfers 243,834 243,834 Total 1,296,966 1,296,966 B.13 Finance and management - financial operations Internal service funds 2,925,14 2,925,14 Total 2,925,14 2,925,14 B.14 Human resources - operations General fund 1,819,211 1,819,211 Special funds 28,835 28,835 3/21/211 5:29:3 PM Page 1 of 57 FY11 Annotated Spreadsheet -
Change Internal service funds 3,361,536 3,361,536 Interdepartmental transfers 4,74,952-3,361,536 713,416 Total 6,174,998 6,174,998 B.15 Human resources - employee benefits & wellness Internal service funds 1,734,44 1,734,44 Interdepartmental transfers 49,994 49,994 Total 1,784,38 1,784,38 B.16 Libraries General fund 2,297,383 2,297,383 Special funds 99,156 99,156 Federal funds 878,355 878,355 Interdepartmental transfers 11,776 11,776 Total 3,376,67 3,376,67 B.17 Tax - administration/collection General fund 13,932,41-1, 13,922,41 Special funds 1,28,91 1,28,91 Tobacco fund 58, 58, Interdepartmental transfers 58, 58, Total 15,256,942-1, 15,246,942-1, Removes $1k GF no longer needed due to meeting Challenges for Change target B.18 Buildings and general services - administration 3/21/211 5:29:3 PM Page 2 of 57 FY11 Annotated Spreadsheet -
Change Interdepartmental transfers 1,818,257 1,818,257 Total 1,818,257 1,818,257 B.19 Buildings and general services - engineering Interdepartmental transfers 2,428,83 2,428,83 Total 2,428,83 2,428,83 B.11 Buildings and general services - information centers General fund 3,989,279 3,989,279 Transportation fund 3,989,279-3,989,279 Special funds 5, 5, Total 4,39,279 4,39,279 3,989,279 Transportation committee recommends one time transfer of TF to GF inste4ad of paying for rest area operations B.111 Buildings and general services - purchasing General fund 89,23 89,23 Total 89,23 89,23 B.112 Buildings and general services - postal services General fund 35,716 35,716 Internal service funds 7,81 7,81 Total 735,797 735,797 B.113 Buildings and general services - copy center 3/21/211 5:29:3 PM Page 3 of 57 FY11 Annotated Spreadsheet -
Change Internal service funds 751,52 751,52 Total 751,52 751,52 B.114 Buildings and general services - fleet management services Internal service funds 681,536 681,536 Total 681,536 681,536 B.115 Buildings and general services - federal surplus property Enterprise funds 18,2 18,2 Total 18,2 18,2 B.116 Buildings and general services - state surplus property Internal service funds 173,773 173,773 Total 173,773 173,773 B.117 Buildings and general services - property management Internal service funds 2,128,848 2,128,848 Total 2,128,848 2,128,848 B.118 Buildings and general services - workers' compensation insurance Internal service funds 1,436,185 1,436,185 Total 1,436,185 1,436,185 B.119 Buildings and general services - general liability insurance Internal service funds 332,25 332,25 3/21/211 5:29:3 PM Page 4 of 57 FY11 Annotated Spreadsheet -
Change Total 332,25 332,25 B.12 Buildings and general services - all other insurance Internal service funds 52,518 52,518 Total 52,518 52,518 B.121 Buildings and general services - fee for space Internal service funds 27,9, 27,9, Total 27,9, 27,9, B.122 Geographic information system Special funds 48,7-3, 378,7 Total 48,7-3, 378,7-3, Reduction in funding B.123 Executive office - governor's office General fund 1,423,544 1,423,544 Interdepartmental transfers 193,5 193,5 Total 1,617,44 1,617,44 B.124 Legislative council General fund 2,277,429 2,277,429 Total 2,277,429 2,277,429 3/21/211 5:29:3 PM Page 5 of 57 FY11 Annotated Spreadsheet -
Change B.125 Legislature General fund 7,6,444-9, 6,97,444 Total 7,6,444-9, 6,97,444-9, Maintains 5% legislative pay reduction in FY12, and makes no COLA adjustment B.126 Legislative information technology General fund 941,753 941,753 Total 941,753 941,753 B.127 Joint fiscal committee General fund 1,465,429 1,465,429 Total 1,465,429 1,465,429 B.128 Sergeant at arms General fund 511,664 511,664 Total 511,664 511,664 B.129 Lieutenant governor General fund 17,42 17,42 Total 17,42 17,42 B.13 Auditor of accounts 3/21/211 5:29:3 PM Page 6 of 57 FY11 Annotated Spreadsheet -
Change General fund 396,853 396,853 Special funds 53,99 53,99 Internal service funds 3,458,755 3,458,755 Total 3,98,77 3,98,77 B.131 State treasurer General fund 1,65,828 1,65,828 Special funds 1,744,843 1,744,843 Interdepartmental transfers 115,997 115,997 Total 2,926,668 2,926,668 B.132 State treasurer - unclaimed property Private purpose trust funds 913,995 913,995 Total 913,995 913,995 B.133 Vermont state retirement system Pension trust funds 35,81,536 35,81,536 Total 35,81,536 35,81,536 B.134 Municipal employees' retirement system Pension trust funds 2,478,979 2,478,979 Total 2,478,979 2,478,979 B.135 State labor relations board General fund 23,879 23,879 3/21/211 5:29:3 PM Page 7 of 57 FY11 Annotated Spreadsheet -
Change Special funds 2,788 2,788 Interdepartmental transfers 2,788 2,788 Total 29,455 29,455 B.136 VOSHA review board General fund 3,614-5, 25,614 Interdepartmental transfers 3,614-5, 25,614 Total 61,228-1, 51,228-5, Will purchase services from labor relations board (-5k GF, -5k IDT) B.137 Homeowner rebate General fund 15,1, 15,1, Total 15,1, 15,1, B.138 Renter rebate General fund 2,5, 2,5, Education fund 5,8, 5,8, Total 8,3, 8,3, B.139 Tax department - reappraisal and listing payments Education fund 3,24, 3,24, Total 3,24, 3,24, B.14 Municipal current use 3/21/211 5:29:3 PM Page 8 of 57 FY11 Annotated Spreadsheet -
Change General fund 12,4, 12,4, Total 12,4, 12,4, B.141 Lottery commission Enterprise funds 2,892,961 2,892,961 Total 2,892,961 2,892,961 B.142 Payments in lieu of taxes Special funds 5,65, 15, 5,8, Total 5,65, 15, 5,8, 15, Increased revenue estimate allows more funding to PILOT communities B.143 Payments in lieu of taxes - Montpelier Special funds 184, 184, Total 184, 184, B.144 Payments in lieu of taxes - correctional facilities Special funds 4, 4, Total 4, 4, 3/21/211 5:29:33 PM Page 9 of 57 FY11 Annotated Spreadsheet -
Change Total General government General fund 66,312,288 3,884,279 7,196,567 Transportation fund 3,989,279-3,989,279 Special funds 9,722,322 12, 9,842,322 Tobacco fund 58, 58, Education fund 9,4, 9,4, Federal funds 878,355 878,355 Global Commitment fund Internal service funds 55,581,357 3,61,536 58,642,893 Interdepartmental transfers 9,118,515-3,366,536 5,751,979 Permanent trust funds Enterprise funds 3,,963 3,,963 Pension trust funds 37,56,515 37,56,515 Private purpose trust funds 913,995 913,995 Unclaimed property fund 196,175,589-29, 195,885,589 Protection to persons and property B.2 Attorney general General fund 3,835,621 3,835,621 Special funds 968, 968, Tobacco fund 625, 625, Federal funds 685, 685, Interdepartmental transfers 2,13,62 2,13,62 Total 8,244,223 8,244,223 B.21 Vermont court diversion 3/21/211 5:29:37 PM Page 1 of 57 FY11 Annotated Spreadsheet -
Change General fund 1,317,25-56,236 1,261,14 Special funds 519,997 519,997 Total 1,837,247-56,236 1,781,11-56,236 Reduces appropriation by 5% of the proposed increase in court diversion B.22 Defender general - public defense General fund 8,359,15 8,359,15 Special funds 513,288 513,288 Total 8,872,33 8,872,33 B.23 Defender general - assigned counsel General fund 3,366,825 3,366,825 Special funds 125,264 125,264 Total 3,492,89 3,492,89 B.24 Judiciary General fund 31,331,211 31,331,211 Special funds 4,175,542 4,175,542 Tobacco fund 39,871 39,871 Federal funds 1,129,259 1,129,259 Interdepartmental transfers 2,673,35 2,673,35 Total 39,348,918 39,348,918 B.25 State's attorneys General fund 8,297,85 8,297,85 3/21/211 5:29:37 PM Page 11 of 57 FY11 Annotated Spreadsheet -
Change Special funds 6,699 6,699 Federal funds 31, 31, Interdepartmental transfers 2,185,32 2,185,32 Total 1,574,14 1,574,14 B.26 Special investigative unit General fund 1,153,719 1,153,719 Federal funds 1, 1, Total 1,253,719 1,253,719 B.27 Sheriffs General fund 3,538,336 3,538,336 Total 3,538,336 3,538,336 B.28 Public safety - administration General fund 1,658,186 1,658,186 Federal funds 183,528 183,528 Total 1,841,714 1,841,714 B.29 Public safety - state police General fund 21,233,922 21,233,922 Transportation fund 25,238,498 25,238,498 Special funds 1,3,612 1,3,612 Federal funds 3,41,866 3,41,866 ARRA funds 296,17 296,17 Interdepartmental transfers 1,52,117 1,52,117 3/21/211 5:29:37 PM Page 12 of 57 FY11 Annotated Spreadsheet -
Change Total 52,226,122 52,226,122 B.21 Public safety - criminal justice services General fund 6,124,932 6,124,932 Special funds 1,468,71 1,468,71 Federal funds 7,89,543 7,89,543 ARRA funds 338,466 338,466 Total 15,822,642 15,822,642 B.211 Public safety - emergency management General fund 1, 1, Federal funds 4,167,278 4,167,278 Total 4,177,278 4,177,278 B.212 Public safety - fire safety General fund 718,79-55, 663,79 Special funds 5,623,744 5,623,744 Federal funds 238,972 238,972 Interdepartmental transfers 45, 45, Total 6,626,56-55, 6,571,56-55, Removes $55k GF for dry hydrant design which will be funded in the capital bill B.213 Public safety - homeland security General fund 427,7 427,7 Federal funds 12,227,4 12,227,4 3/21/211 5:29:37 PM Page 13 of 57 FY11 Annotated Spreadsheet -
Change ARRA funds 68,154 68,154 Total 12,722,561 12,722,561 B.214 Radiological emergency response plan Special funds 2,134,39 2,134,39 Total 2,134,39 2,134,39 B.215 Military - administration General fund 945,26 945,26 Total 945,26 945,26 B.216 Military - air service contract General fund 467,39 467,39 Federal funds 5,895,494 5,895,494 Total 6,362,83 6,362,83 B.217 Military - army service contract General fund 112,435 112,435 Federal funds 12,791,554 12,791,554 Total 12,93,989 12,93,989 B.218 Military - building maintenance General fund 1,366,33 1,366,33 Total 1,366,33 1,366,33 3/21/211 5:29:37 PM Page 14 of 57 FY11 Annotated Spreadsheet -
Change B.219 Military - veterans' affairs General fund 631,88 631,88 Special funds 84,49 84,49 Federal funds 82,46 82,46 Total 798,263 798,263 B.22 Center for crime victims' services General fund 1,19,48 1,19,48 Special funds 5,881,945 5, 5,931,945 Federal funds 3,968,964 3,968,964 Total 1,96,389 5, 11,1,389 5, Increased restitution funds for Batterer's Intervention program B.221 Criminal justice training council General fund 2,324,636 2,324,636 Interdepartmental transfers 252,672 252,672 Total 2,577,38 2,577,38 B.222 Agriculture, food and markets - administration General fund 984,82 72, 1,56,82 Special funds 36,33 36,33 Federal funds 15,928 15,928 Interdepartmental transfers 42, 42, Total 1,484,33 72, 1,556,33 3/21/211 5:29:37 PM Page 15 of 57 FY11 Annotated Spreadsheet -
Change -1, 82, Removes $1k from 2+2 program. Program has carry forward funds available. Conservation districts grants for district operations restored B.223 Agriculture, food and markets - food safety and consumer protection General fund 2,246,53-373,396 1,873,134 Special funds 3,139,114 3,139,114 Federal funds 596,487 596,487 Global Commitment fund 373,396 373,396 Interdepartmental transfers 7, 7, Total 5,989,131 5,989,131-373,396 Changes funding from GF to GC by making public health activities MCO investments B.224 Agriculture, food and markets - agricultural development General fund 471,897-25, 446,897 Special funds 1,438,588 1,438,588 Federal funds 689,529 689,529 Interdepartmental transfers 3, 3, Total 2,9,14-25, 2,875,14-25, Removes $25k from Farm to School program. Program receives $75k in Jobs Bill B.225 Agriculture, food and markets - laboratories, agricultural resource management and environmental stewardship General fund 1,64,565 1,64,565 3/21/211 5:29:37 PM Page 16 of 57 FY11 Annotated Spreadsheet -
Change Special funds 1,998,115 1,998,115 Federal funds 569,113 569,113 Interdepartmental transfers 22,328 22,328 Total 4,41,121 4,41,121 B.226 Banking, insurance, securities, and health care administration - administration Special funds 1,989,647 1,989,647 Total 1,989,647 1,989,647 B.227 Banking, insurance, securities, and health care administration - banking Special funds 1,584,534 1,584,534 Total 1,584,534 1,584,534 B.228 Banking, insurance, securities, and health care administration - insurance Special funds 3,465,28 3,465,28 Total 3,465,28 3,465,28 B.229 Banking, insurance, securities, and health care administration - captive Special funds 3,691,442 3,691,442 Total 3,691,442 3,691,442 B.23 Banking, insurance, securities, and health care administration - securities Special funds 591,959 591,959 Total 591,959 591,959 3/21/211 5:29:37 PM Page 17 of 57 FY11 Annotated Spreadsheet -
Change B.231 Banking, insurance, securities, and health care administration - health care administration Special funds 3,497,875 3,497,875 Federal funds 527,72 527,72 Global Commitment fund 1,898,824 1,898,824 Total 5,924,41 5,924,41 B.232 Secretary of state General fund 1,529,127 1,529,127 Special funds 5,133,456 5,133,456 Federal funds 2,, 2,, Interdepartmental transfers 75, 75, Total 8,737,583 8,737,583 B.233 Public service - regulation and energy Special funds 12,341,218 12,341,218 Federal funds 1,157,8 1,157,8 ARRA funds 15,873,935 15,873,935 Total 29,372,953 29,372,953 B.234 Public service board Special funds 3,1,98 3,1,98 ARRA funds 245,385 245,385 Total 3,247,365 3,247,365 B.235 Enhanced 9-1-1 Board Special funds 5,845,256 5,845,256 3/21/211 5:29:37 PM Page 18 of 57 FY11 Annotated Spreadsheet -
Change Total 5,845,256 5,845,256 B.236 Human rights commission General fund 332,882 332,882 Federal funds 145, 145, Total 477,882 477,882 B.237 Liquor control - administration Tobacco fund 6,661 6,661 Interdepartmental transfers 25, 25, Enterprise funds 1,958,384 1,958,384 Total 2,215,45 2,215,45 B.238 Liquor control - enforcement and licensing Tobacco fund 285,284 285,284 Enterprise funds 1,977,652 1,977,652 Total 2,262,936 2,262,936 B.239 Liquor control - warehousing and distribution Enterprise funds 1,111,18 1,111,18 Total 1,111,18 1,111,18 3/21/211 5:29:4 PM Page 19 of 57 FY11 Annotated Spreadsheet -
Change Total Protection to persons and property General fund 15,534,69-437,632 15,96,977 Transportation fund 25,238,498 25,238,498 Special funds 7,583,917 5, 7,633,917 Tobacco fund 956,816 956,816 Catamount fund Education fund Federal funds 58,629,823 58,629,823 ARRA funds 16,822,47 16,822,47 Global Commitment fund 1,898,824 373,396 2,272,22 ARRA interdepartmental transfer Interdepartmental transfers 9,215,74 9,215,74 Permanent trust funds Enterprise funds 5,47,144 5,47,144 293,926,752-14,236 293,912,516 Human services B.3 Human services - agency of human services - secretary's office General fund 4,913,133 4,913,133 Special funds 7,517 7,517 Tobacco fund 29,33 29,33 Federal funds 7,752,42 7,752,42 Global Commitment fund 415, 415, Interdepartmental transfers 3,116,52 3,116,52 Total 16,494,92 16,494,92 B.31 Secretary's office - global commitment 3/21/211 5:29:43 PM Page 2 of 57 FY11 Annotated Spreadsheet -
Change General fund 136,192,24 4,662,726 14,854,75 Special funds 18,574,689 18,574,689 Tobacco fund 36,978,473 36,978,473 State health care resources fund 223,198,84-2,528,4 22,67,44 Catamount fund 22,499,7 22,499,7 Federal funds 635,48,4 3,287,511 638,767,551 Interdepartmental transfers 428,135 26, 688,135 Total 1,73,351,28 5,681,837 1,79,33,45-12,942-2,528,4 1,621,21 2,243,923 26, Increased estimate of savings on OTC drugs (-121k GF, -166k FF) Remove increase for dental assessment (-2.5m GF, -3.5m FF) Reflects 5% restoration of Development Service caseload absorption (+1.6m GF, +2.2m FF) Reflects net changes to DVHA for Deductible rebate and Haircut instead of VHAPexp (+2.2m GF, +3m FF) Relfects $26k transfer from ADAP ( +$357k GC) 157,349 Reflects MCO investment in Ag public health activities (+157k GF, +216k FF) 691,596 Reflects 5% restoration of mental health funding cut (+691k GF, +949k FF) 69,599 Reflects 5% restoration of IADL attendant care cut (+69k GF, +95k FF) B.32 Rate setting Global Commitment fund 932,938 932,938 Total 932,938 932,938 B.33 Developmental disabilities council Federal funds 542,643 542,643 Total 542,643 542,643 3/21/211 5:29:43 PM Page 21 of 57 FY11 Annotated Spreadsheet -
Change B.34 Human services board General fund 114,55 114,55 Federal funds 15,844 15,844 Interdepartmental transfers 85,843 85,843 Total 351,192 351,192 B.35 AHS - administrative fund Interdepartmental transfers 5,, 5,, Total 5,, 5,, B.36 Department of Vermont health access - administration General fund 945,14 945,14 Special funds 1,579,123 1,579,123 Federal funds 43,169,6 43,169,6 ARRA funds 2,55,44 2,55,44 Global Commitment fund 44,621,39 44,621,39 Interdepartmental transfers 4,77,117 4,77,117 Total 96,896,937 96,896,937-2, 2, 4, Remove admin expense for dental assessment Moved from DVHA GC for High Risk Pregnancy Reallocates funds for department staff dealing with high risk pregnancies (net impact is -$4k PS, +$4k grants) B.37 Department of Vermont health access - Medicaid program - global commitment Global Commitment fund 639,5,314-962,77 638,43,237 3/21/211 5:29:43 PM Page 22 of 57 FY11 Annotated Spreadsheet -
Change Total 639,5,314-962,77 638,43,237-9,335,453-2, -5,8, -287, 11,859,377 Catamount haircut Moved to DVHA GC for High Risk Pregnancy Remove increase reimbursement expense for dental assessment Increase in estimated savings for OTC drugs No conversion of Catamount to VHAP 2,8,999 No deductible change from $5 to $12 B.38 Department of Vermont health access - Medicaid program - long term care waiver General fund 85,435,789 1,77,722 86,513,511 Federal funds 117,36,947 1,479,758 118,786,75 Total 22,742,736 2,557,48 25,3,216 556,248 521,474 Restores 5% of IADL reduction (+556k GF, +763k FF) Restores 5% of Respite reduction (+521k GF, +716k FF) B.39 Department of Vermont health access - Medicaid program - state only General fund 25,896,641 25,896,641 Global Commitment fund 1,88,563 1,88,563 Total 26,985,24 26,985,24 B.31 Department of Vermont health access - Medicaid non-waiver matched General fund 18,6,358 18,6,358 Federal funds 24,85,411 24,85,411 Total 42,811,769 42,811,769 3/21/211 5:29:43 PM Page 23 of 57 FY11 Annotated Spreadsheet -
Change B.311 Health - administration and support General fund 1,59,487 1,59,487 Special funds 324,63 324,63 Federal funds 5,152,54 5,152,54 ARRA funds 81,815 81,815 Global Commitment fund 3,581,184 3,581,184 Total 1,198,63 1,198,63 B.312 Health - public health General fund 7,262,449 7, 7,332,449 Special funds 11,12,411 11,12,411 Tobacco fund 694, 9, 1,594, Federal funds 32,93,499 32,93,499 ARRA funds 46,165 46,165 Global Commitment fund 19,862,288 19,862,288 Interdepartmental transfers 975,48 975,48 Permanent trust funds 1, 1, Total 73,18,22 97, 74,15,22 7, 9, AIDS medication - restore 5% of carry forward funding that is no longer available Partially restore $1.9m reduction on tobacco cessation programs B.313 Health - alcohol and drug abuse programs General fund 2,713,243 319,145 3,32,388 Special funds 233,884 233,884 3/21/211 5:29:43 PM Page 24 of 57 FY11 Annotated Spreadsheet -
Change Tobacco fund 1,386,234 1,386,234 Federal funds 5,955,677 5,955,677 Global Commitment fund 16,816,954 616,991 17,433,945 Interdepartmental transfers 61, -26, 35, Total 27,715,992 676,136 28,392,128-26, 616,991 319,145 $26k IDT moved to AHS global commitment GC increase funds $3k to Methadone and $57k to PIP ($26k offsets IDT reduction) Student Assistance Professionals restore 25% of elimination of grants B.314 Mental health - mental health General fund 811,295 811,295 Special funds 6,836 6,836 Federal funds 6,555,971 6,555,971 Global Commitment fund 121,938,283 1,641,188 123,579,471 Interdepartmental transfers 2, 2, Total 129,332,385 1,641,188 13,973,573 1,641,188 Restores 5% of 5% reduction B.315 Mental health - Vermont state hospital General fund 17,16,67 17,16,67 Special funds 835,486 835,486 Federal funds 213,564 213,564 Global Commitment fund 4,252,718 4,252,718 Interdepartmental transfers 3, 3, Total 22,617,835 22,617,835 3/21/211 5:29:43 PM Page 25 of 57 FY11 Annotated Spreadsheet -
Change B.316 Department for children and families - administration & support services General fund 16,383,46 16,383,46 Federal funds 14,33,642 14,33,642 Global Commitment fund 16,236,464 16,236,464 Interdepartmental transfers 212,5 212,5 Total 47,162,652 47,162,652 B.317 Department for children and families - family services General fund 2,618,613 111,175 2,729,788 Special funds 1,691,637 1,691,637 Tobacco fund 275, 275, Federal funds 27,652,387 27,652,387 Global Commitment fund 36,216,52 36,216,52 Interdepartmental transfers 1, 1, Total 86,554,157 111,175 86,665,332 1, 67,9 7,275 35, Partially restores grant to Kids on the Block Partially restores grant to Lamoille family partnership program Partially restores grant to Project Against Violent Encounters Partially restores reduction to grant to Prevent Child Abuse VT B.318 Department for children and families - child development General fund 23,492,835 23,492,835 Special funds 1,82, 1,82, Federal funds 29,131,536 29,131,536 Global Commitment fund 7,97,441 7,97,441 3/21/211 5:29:43 PM Page 26 of 57 FY11 Annotated Spreadsheet -
Change Interdepartmental transfers 139,57 139,57 Total 62,491,319 62,491,319 B.319 Department for children and families - office of child support General fund 2,638,576 2,638,576 Special funds 455,718 455,718 Federal funds 9,42,224 9,42,224 Interdepartmental transfers 387,6 387,6 Total 12,92,118 12,92,118 B.32 Department for children and families - aid to aged, blind and disabled General fund 9,121,654 9,121,654 Global Commitment fund 3,75, 3,75, Total 12,871,654 12,871,654 B.321 Department for children and families - general assistance General fund 5,48,68 5,48,68 Federal funds 1,111,32 1,111,32 Global Commitment fund 34, 34, Total 6,5, 6,5, B.322 Department for children and families - 3SquaresVT Federal funds 23,756,778 23,756,778 Total 23,756,778 23,756,778 3/21/211 5:29:43 PM Page 27 of 57 FY11 Annotated Spreadsheet -
Change B.323 Department for children and families - reach up General fund 19,481,59 19,481,59 Special funds 19,916,856 19,916,856 Federal funds 7,882,87 7,882,87 Global Commitment fund 1,874,4 1,874,4 Total 49,155,572 49,155,572 B.324 Department for children and families - home heating fuel assistance/liheap Federal funds 11,612,664 11,612,664 Total 11,612,664 11,612,664 B.325 Department for children and families - office of economic opportunity General fund 1,223,74 27,3 1,251,4 Special funds 57,99 57,99 Federal funds 3,793,115 3,793,115 Total 5,74,845 27,3 5,12,145 27,3 Added for Individual Dev Acc'ts, (in addition to $48k GF & $6K FF CSBG) B.326 Department for children and families - OEO - weatherization assistance Special funds 7,, 7,, Federal funds 1,399,666 1,399,666 ARRA funds 3,545,625 3,545,625 Total 8,399,666 3,545,625 11,945,291 3/21/211 5:29:43 PM Page 28 of 57 FY11 Annotated Spreadsheet -
Change 3,545,625 $3.5m ARRA funds for solar and energy efficiency projects B.327 Department for children and families - Woodside rehabilitation center General fund 964,774 964,774 Global Commitment fund 3,262,343 3,262,343 Interdepartmental transfers 54,892 54,892 Total 4,282,9 4,282,9 B.328 Department for children and families - disability determination services Federal funds 5,49,589 5,49,589 Global Commitment fund 246,517 246,517 Total 5,656,16 5,656,16 B.329 Disabilities, aging and independent living - administration & support General fund 7,126,532 7,126,532 Special funds 889,246 889,246 Federal funds 11,194,95 11,194,95 Global Commitment fund 6,23,76 6,23,76 Interdepartmental transfers 2,489,782 2,489,782 Total 27,931,27 27,931,27 B.33 Disabilities, aging and independent living - advocacy and independent living grants General fund 8,592,473 8,592,473 Federal funds 7,645,317 7,645,317 Global Commitment fund 3,38,439 165,162 3,473,61 3/21/211 5:29:43 PM Page 29 of 57 FY11 Annotated Spreadsheet -
Change Interdepartmental transfers 637,5 637,5 Total 2,183,729 165,162 2,348,891 165,162 Restores 5% of IADL reduction in Medicaid portion of attendent care B.331 Disabilities, aging and independent living - blind and visually impaired General fund 364,64 364,64 Special funds 223,45 223,45 Federal funds 648,943 648,943 Global Commitment fund 245, 245, Total 1,481,457 1,481,457 B.332 Disabilities, aging and independent living - vocational rehabilitation General fund 1,535,695 1,535,695 Federal funds 4,132,389 4,132,389 Global Commitment fund 7,5 7,5 Interdepartmental transfers 293,387 293,387 Total 5,968,971 5,968,971 B.333 Disabilities, aging and independent living - developmental services General fund 155,125 155,125 Special funds 15,463 15,463 Federal funds 359,857 359,857 Global Commitment fund 147,91,63 3,847,179 151,757,782 Total 148,441,48 3,847,179 152,288,227 3/21/211 5:29:43 PM Page 3 of 57 FY11 Annotated Spreadsheet -
Change 3,847,179 Restores 5% of 5% reduction in caseload absorption B.334 Disabilities, aging and independent living -TBI home and community based waiver Global Commitment fund 4,744,899 4,744,899 Total 4,744,899 4,744,899 B.335 Corrections - administration General fund 2,153,815 2,153,815 Total 2,153,815 2,153,815 B.336 Corrections - parole board General fund 322,632 322,632 Total 322,632 322,632 B.337 Corrections - correctional education General fund 4,321,425 4,321,425 Interdepartmental transfers 376,59 376,59 Total 4,697,484 4,697,484 B.338 Corrections - correctional services General fund 118,883,736 118,883,736 Special funds 483,963 483,963 Tobacco fund 87,5 87,5 Federal funds 17,962 17,962 3/21/211 5:29:43 PM Page 31 of 57 FY11 Annotated Spreadsheet -
Change Global Commitment fund 3,94,144 3,94,144 Interdepartmental transfers 396,315 396,315 Total 123,116,62 123,116,62 B.339 Correctional services-out of state beds General fund 8,249,395 8,249,395 Total 8,249,395 8,249,395 B.34 Corrections - correctional facilities - recreation Special funds 817,77 817,77 Total 817,77 817,77 B.341 Corrections - Vermont offender work program Internal service funds 1,463,89 1,463,89 Total 1,463,89 1,463,89 B.342 Vermont veterans' home - care and support services Special funds 1,635,885 1,635,885 Federal funds 6,881,635 6,881,635 Global Commitment fund 1,41,956 1,41,956 Total 18,928,476 18,928,476 B.343 Commission on women General fund 299,58 299,58 Special funds 5, 5, 3/21/211 5:29:43 PM Page 32 of 57 FY11 Annotated Spreadsheet -
Change Total 34,58 34,58 B.344 Retired senior volunteer program General fund 131,96 131,96 Total 131,96 131,96 Total Human services General fund 551,474,478 6,268,68 557,742,546 Transportation fund Special funds 76,586,987 76,586,987 Tobacco fund 39,711,537 9, 4,611,537 State health care resources fund 223,198,84-2,528,4 22,67,44 Catamount fund 22,499,7 22,499,7 Federal funds 1,46,523,433 4,767,269 1,51,29,72 ARRA funds 3,47,24 3,545,625 6,592,649 Global Commitment fund 1,89,3,267 5,38,443 1,94,68,71 Internal service funds 1,463,89 1,463,89 Interdepartmental transfers 19,7,565 19,7,565 Permanent trust funds 1, 1, Pension trust funds 3,73,516,28 18,261,5 3,91,777,33 Labor B.4 Labor General fund 123,398 2,276,918 2,4,316 Special funds 431,625 3,334,237 3,765,862 3/21/211 5:29:46 PM Page 33 of 57 FY11 Annotated Spreadsheet -
Change Federal funds 1,98,16 21,98,723 23,888,739 Interdepartmental transfers 129,472 1,264,954 1,394,426 Total 2,592,511 28,856,832 31,449,343 2,276,918 Combines labor funding into Sec. 4 B.41 Labor - programs General fund 2,276,918-2,276,918 Special funds 3,334,237-3,334,237 Federal funds 21,98,723-21,98,723 Interdepartmental transfers 1,264,954-1,264,954 Total 28,856,832-28,856,832-2,276,918 Combines labor sections into B.4 Total Labor General fund 2,4,316 2,4,316 Special funds 3,765,862 3,765,862 State health care resources fund Catamount fund Federal funds 23,888,739 23,888,739 ARRA funds Interdepartmental transfers 1,394,426 1,394,426 31,449,343 31,449,343 General education 3/21/211 5:29:5 PM Page 34 of 57 FY11 Annotated Spreadsheet -
Change B.5 Education - finance and administration General fund 3,11,957 3,11,957 Special funds 13,3,96 13,3,96 Education fund 1,2,9 1,2,9 Federal funds 2,41,473 2,41,473 Global Commitment fund 711,971 711,971 Interdepartmental transfers 8, 8, Total 2,93,587 2,93,587 B.51 Education - education services General fund 5,839,25 5,839,25 Special funds 2,191,249 2,191,249 Federal funds 131,532,3 131,532,3 ARRA funds 1,613, 1,613, Interdepartmental transfers 24,672 24,672 Total 15,2,426 15,2,426 B.52 Education - special education: formula grants Education fund 148,587,44 148,587,44 Global Commitment fund 23, 23, Total 148,817,44 148,817,44 B.53 Education - state-placed students Education fund 15,, 15,, Total 15,, 15,, 3/21/211 5:29:5 PM Page 35 of 57 FY11 Annotated Spreadsheet -
Change B.54 Education - adult education and literacy General fund 787,995 787,995 Education fund 5,8, 5,8, Federal funds 875,661 875,661 Total 7,463,656 7,463,656 B.55 Education - adjusted education payment Education fund 1,135,676,1-8,954,867 1,126,721,233 ARRA interdepartmental transfer 5, 5, Total 1,136,176,1-8,954,867 1,127,221,233-8,954,867 Updates education spending figure post-town meeting B.56 Education - transportation Education fund 16,313,885 16,313,885 Total 16,313,885 16,313,885 B.57 Education - small school grants Education fund 7,1, 7,1, Total 7,1, 7,1, B.58 Education - capital debt service aid Education fund 16, 16, Total 16, 16, 3/21/211 5:29:5 PM Page 36 of 57 FY11 Annotated Spreadsheet -
Change B.59 Education - tobacco litigation Tobacco fund 981,944 981,944 Total 981,944 981,944 B.51 Education - essential early education grant Education fund 5,782,9 5,782,9 Total 5,782,9 5,782,9 B.511 Education - technical education Education fund 12,872,274 12,872,274 Total 12,872,274 12,872,274 B.512 Education - Act 117 cost containment Special funds 1,265,1 1,265,1 Total 1,265,1 1,265,1 B.513 Appropriation and transfer to education fund General fund 271,913,749 271,913,749 Total 271,913,749 271,913,749 B.514 State teachers' retirement system General fund 51,672,37 51,672,37 Pension trust funds 28,884,517 28,884,517 Total 8,556,824 8,556,824 3/21/211 5:29:54 PM Page 37 of 57 FY11 Annotated Spreadsheet -
Change Total General education General fund 333,225,213 333,225,213 Transportation fund Special funds 16,756,445 16,756,445 Tobacco fund 981,944 981,944 Education fund 1,348,312,689-8,954,867 1,339,357,822 Federal funds 134,449,434 134,449,434 ARRA funds 1,613, 1,613, Global Commitment fund 941,971 941,971 ARRA interdepartmental transfer 5, 5, Interdepartmental transfers 32,672 32,672 Pension trust funds 28,884,517 28,884,517 1,874,697,885-8,954,867 1,865,743,18 Higher education B.6 University of Vermont General fund 36,74,477 36,74,477 Global Commitment fund 4,6,156 4,6,156 Total 4,746,633 4,746,633 B.61 Vermont Public Television General fund 547,683 547,683 Total 547,683 547,683 B.62 Vermont state colleges General fund 23,17,247 23,17,247 3/21/211 5:29:57 PM Page 38 of 57 FY11 Annotated Spreadsheet -
Change Total 23,17,247 23,17,247 B.63 Vermont state colleges - allied health General fund 711,96 711,96 Global Commitment fund 45,47 45,47 Total 1,116,53 1,116,53 B.64 Vermont interactive television General fund 785,679 785,679 Total 785,679 785,679 B.65 Vermont student assistance corporation General fund 18,363,67 18,363,67 Total 18,363,67 18,363,67 B.66 New England higher education compact General fund 84, 84, Total 84, 84, B.67 University of Vermont - Morgan Horse Farm General fund 1 1 Total 1 1 3/21/211 5:3: PM Page 39 of 57 FY11 Annotated Spreadsheet -
Change Total Higher education General fund 8,339,79 8,339,79 Special funds ARRA funds Global Commitment fund 4,411,563 4,411,563 84,751,353 84,751,353 Natural resources B.7 Natural resources - agency of natural resources - administration General fund 3,72,213 3,72,213 Special funds 54,484 54,484 Federal funds 25, 25, Interdepartmental transfers 126,446 126,446 Total 3,926,143 3,926,143 B.71 Natural resources - state land local property tax assessment General fund 1,77,233 1,77,233 Interdepartmental transfers 421,5 421,5 Total 2,128,733 2,128,733 B.72 Fish and wildlife - support and field services General fund 983,713 983,713 Special funds 2, 2, Fish and wildlife fund 17,531,844 17,531,844 Interdepartmental transfers 34,146 34,146 Total 18,875,73 18,875,73 3/21/211 5:3:3 PM Page 4 of 57 FY11 Annotated Spreadsheet -
Change B.73 Forests, parks and recreation - administration General fund 1,174,865 1,174,865 Special funds 1,37,878 1,37,878 Federal funds 963, 963, Total 3,445,743 3,445,743 B.74 Forests, parks and recreation - forestry General fund 3,8,767 3,8,767 Special funds 975,69 975,69 Federal funds 1,259,96 1,259,96 Interdepartmental transfers 13, 13, Total 5,373,742 5,373,742 B.75 Forests, parks and recreation - state parks General fund 265,454 265,454 Special funds 7,535,933 7,535,933 Total 7,81,387 7,81,387 B.76 Forests, parks and recreation - lands administration General fund 383,18 383,18 Special funds 179,25 179,25 Federal funds 1,5, 1,5, Interdepartmental transfers 45, 45, Total 1,657,223 1,657,223 3/21/211 5:3:3 PM Page 41 of 57 FY11 Annotated Spreadsheet -
Change B.77 Forests, parks and recreation - youth conservation corps General fund 42,32 42,32 Special funds 188,382 188,382 Federal funds 94, 94, Interdepartmental transfers 25, 25, Total 574,72 574,72 B.78 Forests, parks and recreation - forest highway maintenance General fund 154,925 154,925 Total 154,925 154,925 B.79 Environmental conservation - management and support services General fund 1,217,592 1,217,592 Special funds 1,695,813 1,695,813 Federal funds 1,4,917 1,4,917 ARRA funds 23, 23, Interdepartmental transfers 519,42 519,42 Total 5,63,724 5,63,724 B.71 Environmental conservation - air and waste management General fund 413,96 413,96 Special funds 13,739,88 13,739,88 Federal funds 3,778,578 3,778,578 ARRA funds 378,384 378,384 Interdepartmental transfers 35, 35, Total 18,615,73 18,615,73 3/21/211 5:3:3 PM Page 42 of 57 FY11 Annotated Spreadsheet -
Change B.711 Environmental conservation - office of water programs General fund 5,62,885 5,62,885 Special funds 4,915,687 4,915,687 Federal funds 7,224,982 7,224,982 ARRA funds 9,32 9,32 Interdepartmental transfers 626,625 626,625 Total 18,478,481 18,478,481 B.712 Environmental conservation - tax-loss-connecticut river flood control General fund 3,47 3,47 Special funds 31,23 31,23 Total 34,7 34,7 B.713 Natural resources board General fund 757,494 757,494 Special funds 1,965,886 1,965,886 Total 2,723,38 2,723,38 3/21/211 5:3:7 PM Page 43 of 57 FY11 Annotated Spreadsheet -
Change Total Natural resources General fund 19,453,99 19,453,99 Transportation fund Special funds 32,69,375 32,69,375 Fish and wildlife fund 17,531,844 17,531,844 Federal funds 15,796,383 15,796,383 ARRA funds 698,686 698,686 Interdepartmental transfers 2,764,119 2,764,119 88,854,316 88,854,316 Commerce and community development B.8 Commerce and community development - agency of commerce and community development - administration General fund 2,69,275 2,69,275 Federal funds 8, 8, ARRA funds 35, 35, Interdepartmental transfers 56, 56, Total 3,896,275 3,896,275 B.81 Economic, housing, and community development General fund 5,75,933 5,75,933 Special funds 3,948,699 3,948,699 Federal funds 11,337,26 11,337,26 ARRA funds 52,416 52,416 Interdepartmental transfers 1, 1, Total 21,189,38 21,189,38 3/21/211 5:3:1 PM Page 44 of 57 FY11 Annotated Spreadsheet -
Change B.82 Historic sites - special improvements Special funds 13, 13, Total 13, 13, B.83 Community development block grants Federal funds 7,446,53 7,446,53 ARRA funds 6, 6, Total 8,46,53 8,46,53 B.84 Downtown transportation and capital improvement fund Special funds 383,966 383,966 Total 383,966 383,966 B.85 Tourism and marketing General fund 3,11,1 3,11,1 Interdepartmental transfers 5, 5, Total 3,151,1 3,151,1 B.86 Vermont life Enterprise funds 712,689 712,689 Total 712,689 712,689 B.87 Vermont council on the arts General fund 57,67 57,67 Total 57,67 57,67 3/21/211 5:3:1 PM Page 45 of 57 FY11 Annotated Spreadsheet -
Change B.88 Vermont symphony orchestra General fund 113,821 113,821 Total 113,821 113,821 B.89 Vermont historical society General fund 87,694 87,694 Total 87,694 87,694 B.81 Vermont housing and conservation board Special funds 9,347,5-575, 8,772,5 Federal funds 12,84,416 12,84,416 Total 22,187,916-575, 21,612,916-575, Funds $925k increase in VHCB (not a $1.5m increase) B.811 Vermont humanities council General fund 172,67 172,67 Total 172,67 172,67 3/21/211 5:3:13 PM Page 46 of 57 FY11 Annotated Spreadsheet -
Total Commerce and community development Gov. Rec. Change General fund 13,144,1 13,144,1 Special funds 13,693,165-575, 13,118,165 Federal funds 32,424,26 32,424,26 ARRA funds 1,2,416 1,2,416 Interdepartmental transfers 26, 26, Enterprise funds 712,689 712,689 61,182,486-575, 6,67,486 Transportation B.9 Transportation - finance and administration Transportation fund 11,28,7 11,28,7 Federal funds 978,716 978,716 Total 12,6,786 12,6,786 B.91 Transportation - aviation Transportation fund 3,396,984 3,396,984 Federal funds 4,347, 4,347, Total 7,743,984 7,743,984 B.92 Transportation - buildings Transportation fund 1,1, 1,1, TIB fund 1,11, 1,11, Total 2,111, 2,111, 3/21/211 5:3:16 PM Page 47 of 57 FY11 Annotated Spreadsheet -
Change B.93 Transportation - program development Transportation fund 29,331,52 29,331,52 TIB fund 13,516,26 13,516,26 Federal funds 21,51,644 21,51,644 ARRA funds 5,328,993 5,328,993 Interdepartmental transfers 4,993,195 4,993,195 Local match 2,528,853 2,528,853 Total 265,75,465 265,75,465 B.94 Transportation - rest areas Transportation fund 259,46 259,46 TIB fund 926,134 926,134 Federal funds 6,259,46 6,259,46 Total 7,445, 7,445, B.95 Transportation - maintenance state system Transportation fund 65,611,298 65,611,298 Federal funds 1,555,494 1,555,494 Interdepartmental transfers 1, 1, Total 67,266,792 67,266,792 B.96 Transportation - planning, outreach and community affairs Transportation fund 1,958,857 1,958,857 Federal funds 7,739,556 7,739,556 Interdepartmental transfers 34,881 34,881 Total 1,39,294 1,39,294 3/21/211 5:3:16 PM Page 48 of 57 FY11 Annotated Spreadsheet -
Change B.97 Transportation - rail Transportation fund 9,369,381 9,369,381 TIB fund 1,431,668 1,431,668 Federal funds 1,79,589 1,79,589 ARRA funds 33,773,723 33,773,723 Total 54,654,361 54,654,361 B.98 Transportation - public transit Transportation fund 6,842,111 6,842,111 Federal funds 17,85,141 17,85,141 ARRA funds 1,48, 1,48, Total 25,47,252 25,47,252 B.99 Transportation - central garage Internal service funds 17,286,915 17,286,915 Total 17,286,915 17,286,915 B.91 Department of motor vehicles Transportation fund 22,643,786 22,643,786 Federal funds 2,768,97 2,768,97 Total 25,412,693 25,412,693 B.911 Transportation - town highway structures Transportation fund 5,833,5 5,833,5 3/21/211 5:3:16 PM Page 49 of 57 FY11 Annotated Spreadsheet -
Change Total 5,833,5 5,833,5 B.912 Transportation - town highway Vermont local roads Transportation fund 235, 235, Federal funds 14, 14, Total 375, 375, B.913 Transportation - town highway class 2 roadway Transportation fund 7,248,75 7,248,75 Total 7,248,75 7,248,75 B.914 Transportation - town highway bridges Transportation fund 78,867 78,867 TIB fund 2,25,875 2,25,875 Federal funds 14,215,835 14,215,835 Local match 936,199 936,199 Total 17,886,776 17,886,776 B.915 Transportation - town highway aid program Transportation fund 24,982,744 24,982,744 Total 24,982,744 24,982,744 B.916 Transportation - town highway class 1 supplemental grants Transportation fund 128,75 128,75 Total 128,75 128,75 3/21/211 5:3:16 PM Page 5 of 57 FY11 Annotated Spreadsheet -
Change B.917 Transportation - town highway emergency fund Transportation fund 75, 75, Total 75, 75, B.918 Transportation - municipal mitigation grant program Transportation fund 247,998 247,998 Federal funds 895,23 895,23 Total 1,143,228 1,143,228 B.919 Transportation - public assistance grant program Federal funds 2, 2, Total 2, 2, B.92 Transportation board Transportation fund 87, 87, Total 87, 87, 3/21/211 5:3:2 PM Page 51 of 57 FY11 Annotated Spreadsheet -
Change Total Transportation General fund Transportation fund 191,665,76 191,665,76 TIB fund 19,9,937 19,9,937 Special funds Federal funds 276,316,518 276,316,518 ARRA funds 4,582,716 4,582,716 Internal service funds 17,286,915 17,286,915 Interdepartmental transfers 5,434,76 5,434,76 Local match 3,465,52 3,465,52 Global obligation bond fund 553,76,29 553,76,29 Debt service B.1 Debt service General fund 64,575,793 64,575,793 Transportation fund 3,371,825 3,371,825 Special funds 3,5,634 3,5,634 ARRA funds 1,437,142 1,437,142 Total 72,39,394 72,39,394 3/21/211 5:3:26 PM Page 52 of 57 FY11 Annotated Spreadsheet -
Change Total Debt service General fund 64,575,793 64,575,793 Transportation fund 3,371,825 3,371,825 TIB fund Special funds 3,5,634 3,5,634 Federal funds ARRA funds 1,437,142 1,437,142 72,39,394 72,39,394 Other Miscellaneous B.11 FY12 Next Generation appropriation Special funds 4,792,5 4,792,5 Total 4,792,5 4,792,5 B.111 FY12 Labor-Retirement-Contract Savings General fund -12,, -12,, Total -12,, -12,, B.112 FY12 Pay Act - nonsalary items General fund 556,5 556,5 Total 556,5 556,5 B.113 FY12 OT Civil War Commission General fund 5, 5, Total 5, 5, 3/21/211 5:3:31 PM Page 53 of 57 FY11 Annotated Spreadsheet -
Change B.114 FY12 Repay Unemployment Insurance Interest General fund 4,1, -4,1, Total 4,1, -4,1, -4,1, Anticipates federal action to reduce this expenditure for 2 years Total Other Miscellaneous General fund -7,293,5-4,1, -11,393,5 Special funds 4,792,5 4,792,5-2,51, -4,1, -6,61, 3/21/211 5:3:34 PM Page 54 of 57 FY11 Annotated Spreadsheet -
Change FY11 Big Bill Totals (includes duplicate appropriations) General fund 1,229,166,96 5,614,715 1,234,781,621 Transportation fund 224,264,678-3,989,279 22,275,399 TIB fund 19,9,937 19,9,937 Special funds 231,516,27-45, 231,111,27 Tobacco fund 41,78,297 9, 42,68,297 State health care resources fund 223,198,84-2,528,4 22,67,44 Catamount fund 22,499,7 22,499,7 Fish and wildlife fund 17,531,844 17,531,844 Education fund 1,357,352,689-8,954,867 1,348,397,822 Federal funds 1,588,96,891 4,767,269 1,593,674,16 ARRA funds 74,23,31 3,545,625 77,748,656 Global Commitment fund 1,96,552,625 5,681,839 1,12,234,464 Internal service funds 74,332,162 3,61,536 77,393,698 ARRA interdepartmental transfer 5, 5, Interdepartmental transfers 47,865,447-3,366,536 44,498,911 Local match 3,465,52 3,465,52 Permanent trust funds 1, 1, Enterprise funds 8,76,796 8,76,796 Pension trust funds 66,445,32 66,445,32 Private purpose trust funds 913,995 913,995 Unclaimed property fund Global obligation bond fund Total 6,328,23,436 4,326,92 6,332,53,338 3/21/211 5:3:34 PM Page 55 of 57 FY11 Annotated Spreadsheet -
Change Other Bills H.22 H.22 Health Care Bill Federal funds 355,727 355,727 General fund 855,182 855,182 H.287 H.287 Jobs Bill 1,21,99 Total 1,21,99 General fund 525, 525, 525, Total 525, 3/21/211 5:3:34 PM Page 56 of 57 FY11 Annotated Spreadsheet -
Change FY11 Total Appropriations (including other bills) General fund 1,23,547,88 5,614,715 1,236,161,83 Transportation fund 224,264,678-3,989,279 22,275,399 TIB fund 19,9,937 19,9,937 Special funds 231,516,27-45, 231,111,27 Tobacco fund 41,78,297 9, 42,68,297 State health care resources fund 223,198,84-2,528,4 22,67,44 Catamount fund 22,499,7 22,499,7 Fish and wildlife fund 17,531,844 17,531,844 Education fund 1,357,352,689-8,954,867 1,348,397,822 Federal funds 1,589,262,618 4,767,269 1,594,29,887 ARRA funds 74,23,31 3,545,625 77,748,656 Global Commitment fund 1,96,552,625 5,681,839 1,12,234,464 Internal service funds 74,332,162 3,61,536 77,393,698 ARRA interdepartmental transfer 5, 5, Interdepartmental transfers 47,865,447-3,366,536 44,498,911 Local match 3,465,52 3,465,52 Permanent trust funds 1, 1, Enterprise funds 8,76,796 8,76,796 Pension trust funds 66,445,32 66,445,32 Private purpose trust funds 913,995 913,995 Unclaimed property fund Global obligation bond fund Grand Total 6,329,939,345 4,326,92 6,334,266,247 3/21/211 5:3:34 PM Page 57 of 57 FY11 Annotated Spreadsheet -