BUDGET HISTORY - SANDY - 1983 - PRESENT by AaronMoule

VIEWS: 18 PAGES: 30

									                                                                         BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
          AGENCY/DEPARTMENT/PROGRAM                 FY 1983       FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                    APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                     C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP



          GENERAL FUNDS
Administration Agency
Secretary's Office                                     81,750        92,915        88,035        92,313         93,300      318,263       405,150       389,405       303,953       221,470       238,878           191,566       214,527       215,084        218,219       205,219      304,880         361,051         376,009
    General Fund Reduction                                                                                                                                      0             0             0             0                 0             0             0             0             0             0              0                0
 Exempt Position Reduction & Vacancy Savings                                                                                                                    0             0             0             0                 0             0             0             0             0             0              0                0
 Information & Innovation - Communications &
Information Technology                                                                                                                                          0             0             0             0                 0             0             0             0             0             0              0                0
    VT Information Technology Learders (VITL)                                                                                                                   0             0             0             0                 0             0             0             0             0             0              0                0
    Emergency Relief & Assistance Fund                        0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
In-State Travel Reduction (Executive Branch)                  0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
    Single Audit Revolving Fund - Administration              0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
 Federal Jobs & Growth Tax Relief - 1 Time                    0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
 VT Renewable Power Supply Requisition - CT River
Hydroelectric                                                 0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
    Sunrise Professional Regulation - 1 Time                  0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Finance & Management                                  367,800       392,755               0             0             0             0             0             0             0             0             0                 0             0     544,372        528,207       547,548      550,361         580,216         597,042
Financial Operations                                 1,121,200     1,085,625     1,579,100     1,628,815      1,436,054    1,452,594     1,598,914     1,559,551     1,572,098     1,437,437     1,296,170         1,256,676     1,457,286      894,806        593,078       617,449      656,340         625,416         643,553
Human Resources                                       776,950       783,162       785,700       994,577        790,506      906,855       991,393      1,160,226     1,112,098     1,115,364      998,658           972,797      1,070,886     1,113,667     1,430,885     1,543,656     1,626,289       1,733,842       1,831,020
Public Records (Part of BGS)                          282,000       287,956               0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
General Services (Now BGS)                            644,950       646,936       967,200      1,105,467       915,710     1,085,001     1,469,735     1,510,418     1,323,944     1,184,214      994,808           957,854       992,947       971,663               0             0             0              0                0
State Buildings                                      6,272,700     6,062,970     6,492,340     6,679,335      6,469,862    7,413,331     8,327,999     8,884,939     9,467,376     9,038,075     9,108,336         9,008,049     9,724,528    10,047,377              0             0             0              0                0
Buildings & General Services (FY97)                           0             0             0             0             0             0             0             0             0             0             0                 0             0             0   10,809,769    12,135,989    12,870,971      13,264,515      13,081,313
PVR/Curr Use/Val App)                                 760,200       778,320               0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Information Centers (Part of BGS)                             0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Tax Department                                       3,105,658     3,150,691     4,270,118     4,389,384      4,593,979    4,754,610     6,130,502     6,433,725     6,100,429     5,950,635     5,792,865         5,916,716     5,889,782     6,243,614     6,178,487     6,318,487     9,069,425       9,988,470      10,573,214
    Municipal Tax Homeowner Rebate                            0             0             0             0             0             0                           0             0             0             0                 0             0             0             0             0             0              0                0
Libraries (Formerly part of Education.)                       0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0    1,728,371     1,738,645       1,835,067       1,932,931
Total Agency of Administration                      13,413,208    13,281,330    14,182,493    14,889,891     14,299,411   15,930,654    18,923,693    19,938,264    19,879,898    18,947,195    18,429,715        18,303,658    19,349,956    20,030,583    19,758,645    23,096,719    26,816,911      28,388,577      29,035,082


Auditor of Accounts                                   436,300       444,672       455,100       484,586        511,669      644,077       565,200       603,217       546,697       524,068       471,034           392,552       398,265       395,611        377,059       383,085      398,260         418,994         435,718
State Treasurer                                       847,900       752,113       726,700       707,994        597,654      621,100       654,240       716,744       587,142       504,664       454,311           344,775       346,268       347,313        333,548       333,548      376,797         472,535         494,001
State Labor Relations Board                            74,200        70,638        72,100        73,118         78,500       86,100        99,744       108,505       121,699       117,131       121,939           129,667       138,200       135,920        136,066       141,532      144,660         152,058         158,663
Executive Office                                      525,600       525,925       564,600       596,718        622,945      698,409       745,000       763,181       708,981       696,834       874,381           733,382       730,254       764,976        781,509       842,971      918,779         956,056         990,249
National & Community Service                                  0             0             0             0             0             0             0             0             0             0             0                 0             0      24,824         25,000        25,000       52,608          54,880          56,069
Sister State                                                  0             0             0             0             0             0             0      11,625               1             0             0                 0             0             0             0             0             0              0                0
Governor's Transition                                    5,000              0      10,000               0       10,000              0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Governor-Elect                                         18,000               0      35,000               0       35,000              0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Executive Office - Policy Research & Coord            241,700       258,137       200,000       218,824        279,157      319,968       313,637       357,040       335,825       267,441               0                 0             0             0             0             0             0              0                0
Employee Death Benefits                                54,600        50,700        51,675        50,700         40,500         3,900          522               0             0             0             0                 0             0             0             0             0             0              0                0
VOSHA Review Board                                     15,600          9,939       10,300        14,800         14,200       14,500        17,223        17,436        14,635        12,776        11,270              5,582       13,938        10,397         10,889        10,889       11,006          11,415          11,645
Council of State Governments                           15,000        27,406        28,400        30,300         32,200       35,200        38,100        40,900        42,749        39,785               0                 0             0             0             0             0             0              0                0
Emergency Board                                          1,000         1,254         1,300         1,000          1,000        1,000         1,000         1,000          500           249           246               490           490           477               0             0             0              0                0


1                                                                                                                                                                                                                                                                                                     VTLEG 115914.v1
                                                                          BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
           AGENCY/DEPARTMENT/PROGRAM                 FY 1983       FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                     APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                      C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP
Emergency Funds                                        600,000      1,250,000      750,000       500,000        500,000      262,800       250,000       150,000               0             0      49,250                   0      19,750               0             0             0             0              0                0
Natural Gas & Oil Board                                   5,000         4,728         4,900         5,000          5,000        5,000              0             1             1             1             0                 0             0             0             0             0             0              0                0
New England Governors' Conf                             68,000        66,000        89,000        91,700         93,806      100,625       105,032       109,881        97,410        59,677        58,115            56,840        56,840        56,840         51,978        71,978              0              0                0
Americans w/Disabilities Act                                   0             0             0             0             0             0             0             0             0             0      49,250                   1             0             0             0             0             0              0                0
Interstate Cooperation Commission                         2,500         2,412              1             1             1             1             1             1             1             1             0                 0             0             0             0             0             0              0                0
Payment in Lieu of Taxes - Montpelier                   50,000        48,250        65,000        80,000         82,500       88,275        91,806        97,500       100,000       103,440       123,125           120,540       104,891               0      184,000       184,000      184,000         184,000         184,000
Payment in Lieu of Taxes - Correctional Facilities             0             0             0             0             0             0             0             0             0             0             0                 0             0             0       40,000        40,000       40,000          40,000          40,000
Payment in Lieu of Taxes (PILOT) (NOTE: FY2002)                0             0             0             0             0             0             0             0             0             0             0                 0             0    1,060,009              0             0             0      1,250,000       1,250,000
Property Tax Relief                                   3,100,000     3,377,500     3,200,000     2,800,000      8,300,000    8,900,000     9,500,000     8,853,000    15,105,000    21,191,340    20,017,930        17,980,948    25,193,040    22,865,299    29,515,801    31,667,576              0              0                0
Use Tax Reimbursement                                 1,400,000     1,100,000     2,000,000     2,943,000      4,220,000    7,200,000     6,617,000    10,850,000    11,840,000    10,080,000     9,370,237         7,844,695     8,220,235     8,131,714     4,018,970     8,584,532     1,350,000       1,849,186       2,039,472
Lt Governor                                             55,550        59,251        62,500        66,605        118,929       72,223        79,862        79,229        76,864        12,042        44,997            67,155        70,266        68,300         70,477        74,523       76,575          82,193          85,691
Legislature                                           2,291,400     2,267,557     2,463,000     2,540,900      3,457,375    2,883,807     3,440,102     3,729,311     3,368,220     2,603,726     2,658,365         3,771,366     2,943,039     3,097,156     3,167,471     3,059,791     3,443,400       3,093,628       3,322,821
Legislative Council                                    410,200       471,306       491,800       536,085        626,038      729,340       873,359       860,428       783,897       644,285       664,829           698,631       721,251       827,243        834,685       930,155     1,021,129       1,267,968       1,316,558
Sergeant-at-Arms                                       109,100       112,422       135,000       140,481        152,287      129,098       118,030       112,205       110,758       168,509       166,470           174,769       169,964       180,505        179,188       179,188      182,426         199,524         206,366
Caucus of State Legislatures                              5,000         4,825         5,000         5,000          7,000        7,000       10,000        10,000               0             0             0                 0             0             0             0             0             0              0                0
CSG - Eastern Conference                                       0             0             0             0       10,000       70,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Joint Fiscal Office                                    182,200       205,738       261,223       265,400        286,920      309,940       328,572       358,581       321,177       266,878       275,980           280,419       322,937       332,909        349,068       384,374      468,027         499,702         584,681
Contengent Fund                                                0             0             0             0             0             0             0      50,000               1             1             1                 0             0             0             0             0             0              0                0
Fuel Oil Contingency Fund                                      0             0             0             0             0             0             0             0     600,000               0             0                 0             0             0             0             0             0              0                0
Federal Funds Information Services                             0             0             0        6,500          6,500        6,500         7,250         5,250         7,750         6,714              0                 0             0             0             0             0             0              0                0
    FUNCTION TOTAL - GENERAL GOVERNMENT              23,927,058    24,392,104    25,865,093    27,048,604     34,388,593   39,119,517    42,779,373    47,823,299    54,649,206    56,246,757    53,841,445        50,905,470    58,799,584    58,330,076    59,834,354    70,009,861    35,484,578      38,920,716      40,211,016


Attorney General                                      1,191,500     1,218,698     1,316,090     1,405,143      1,532,000    1,680,866     1,782,542     1,859,668     1,892,940     1,822,943     1,784,081         1,727,809     1,880,503     1,791,973     1,752,913     2,068,874     1,968,910       2,020,089       2,174,593
Court Diversion                                        258,500       358,980       420,000       462,058        475,400      496,000       540,523       580,582       577,154       599,752       591,000           427,035       443,160       377,999        404,042       404,042      408,082         424,342         453,072
State's Attorneys                                     1,847,180     1,926,719     2,143,100     2,349,420      2,501,020    2,778,070     3,288,576     3,630,671     4,038,140     3,505,989     3,352,437         3,635,746     3,827,574     3,963,978     4,141,661     4,285,756     4,409,883       4,651,739       4,979,958
Victims' Assistance                                            0             0             0             0      176,000      232,000       263,032       390,560       412,111       358,018       341,713                   0             0             0             0             0             0              0                0
Sheriffs                                               826,800       875,255       937,800      1,000,877      1,051,500    1,219,110     1,426,812     1,495,661     1,480,387     1,482,195     1,350,834         1,142,259     1,206,088     1,286,956     1,235,687     1,274,037     1,318,049       1,563,520       1,531,839
Inquests                                                10,000          9,650       15,000        15,000         15,000       15,000        14,700        14,332          9,077              0             0                 0             0             0             0             0             0              0                0
Defender General                                      2,208,200     2,378,900     2,520,124     2,757,800      2,823,226    3,158,348     3,675,572     4,075,490     4,477,996     3,908,862     3,428,807         3,415,721     3,752,259     3,880,567     4,234,351     4,213,141     4,526,590       5,746,487       5,848,588
Military                                              1,636,530     1,663,080     1,746,600     1,796,242      1,879,300    1,950,632     2,097,996     2,191,373     1,957,954     1,975,145     1,854,420         1,741,220     1,853,822     1,801,600     1,767,181     1,782,181     2,092,288       2,049,886       2,453,424
Labor & Industry                                      1,342,720     1,378,213     1,481,000     1,551,311      1,671,744    1,865,302     1,561,802     1,460,765     1,199,360     1,099,919     1,009,485          977,179      1,005,989      985,446        720,240       720,240      691,985         673,773         704,265
Criminal Justice Training Council                      225,600       217,125       229,000       296,411        302,214      404,898       416,801       540,556       485,956       462,790       423,612           287,741       346,662        85,456         81,375        96,375       77,314         121,917         150,255
Uniform Laws Commission                                   8,400       10,325        10,700        10,300         10,300       10,300        12,348        12,506          8,301         7,766         6,796                  0             0             0             0             0             0              0                0
Racing Commission                                      290,001       285,158       291,001       297,815        226,418      246,000       267,352       249,064       228,765       204,745       195,600               341          7,956       13,703         10,000              0             0              0                0
Statutory Revision Comm                                 26,000        34,257        26,220        35,520         37,000       39,027        39,776        25,346        18,096        17,903        16,745            14,881        14,881        13,952         14,473        14,473              0              0                0
Secretary of State                                     851,700       840,997       888,000       848,893       1,090,587    1,278,400     1,401,768     1,496,397      863,070       643,729       769,993           624,373       917,398       708,883        947,734       756,334      951,727         816,446         656,448
Real Estate Commission                                 143,000       143,785       150,000       138,884               0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Banking & Insurance                                   1,028,900     1,035,348     1,106,200      642,536         72,500              0             0      76,875               0             0             0                 0             0             0             0      503,572      514,310         525,932         538,601
Public Safety                                         6,015,500     6,204,258     6,720,400     6,081,313      6,040,370    6,536,468     7,363,054     7,763,495     7,678,156     7,230,710     7,036,431         6,883,776     5,084,454     5,019,445     4,547,280     4,682,280     5,816,230       6,586,113       7,306,553
Fire Service Training Council                                  0             0             0             0             0             0      35,000        66,885        78,372        17,692               0                 0             0             0             0       45,000       60,000          59,688          62,199
Agriculture                                           1,887,150     2,017,622     2,118,300     2,236,197      2,406,712    2,537,455    10,449,364     3,182,667     2,888,735     2,595,278     2,424,821         2,235,602     2,561,632     2,488,576     2,383,205     2,494,605     2,614,662       2,750,123       2,872,029
    State Stipend                                      100,000        96,500        90,000        89,048         90,000       90,000        90,000        87,500        80,007        76,585        72,890            35,000        35,000        27,699               0             0      75,000         125,000         150,000



2                                                                                                                                                                                                                                                                                                      VTLEG 115914.v1
                                                                              BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
          AGENCY/DEPARTMENT/PROGRAM                      FY 1983       FY 1984       FY 1985        FY 1986       FY 1987        FY 1988        FY 1989        FY 1990        FY 1991        FY 1992        FY 1993       %    FY 1994        FY 1995        FY 1996       FY 1997       FY 1998        FY 1999        FY 2000          FY 2001
                                                         APPROP        APPROP        APPROP        APPROP         APPROP        APPROP         APPROP         APPROP         APPROP         APPROP         APPROP hange* PPROP
                                                                                                                                                                                                                C      A                     APPROP         APPROP         APPROP        APPROP        APPROP         APPROP            APPROP
    Breeders Stake                                          50,000          2,412        25,000               1             1       25,000         25,000         10,000                1              1              1                  0              0              0             0             0              0              0                0
Public Service Dept                                                0     122,458        125,000       123,677        125,000       125,000        122,500        121,731         19,894                0              0                  0              0              0             0             0              0              0                0
State Energy Office                                        139,100               0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Residential Energy Loans                                   100,000               0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Enhanced 9-1-1 Board                                               0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0      200,000               0              0                0
Judiciary                                                 7,665,300     7,897,270      8,423,200     8,753,500      9,397,190    10,240,300     11,116,200     12,183,935     12,781,245     13,109,711     12,233,122         12,103,330     12,320,734     12,984,566     13,264,743    13,579,883    14,482,338      15,339,387      16,284,806
Center for Crime Victims' Services                                0             0              0             0              0             0              0              0              0         24,865         12,312             12,250         50,000              0        545,058       545,058       554,597         570,126         587,230
(Formerly Criminal Justice Ctr)
Family Pro Advisory Commission                                     0             0             0       10,000           9,000              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Human Rights Commission                                            1             1             1              0             0              0       90,000        180,753        176,715        170,085        156,329            156,246        168,668        169,481        168,096       199,036       215,743         250,341         261,490
Center for Justice Research                                        0             0             0              0             0              0              0              0              0              0              0                  0       12,250         12,500         12,500        12,500               0              0                0
Gender Bias Task Force                                             0             0             0              0             0              0              0       49,000                0              0              0                  0              0              0             0             0              0              0                0
Vermont Agricultural Finance Program                               0             0             0              0             0     2,000,000               1              0              0              0              0                  0              0              0             0             0              0              0                0
Family Court                                                       0             0             0              0             0              0              0              0     1,251,076               0              0                  0              0              0             0             0              0              0                0
           FUNCTION TOTAL - PROTECTION                   27,852,082    28,717,011     30,782,736    30,901,946     31,932,482    36,928,176     46,080,719     41,745,812     42,603,508     39,314,685     37,061,429         35,420,509     35,489,030     35,612,780     36,230,539    37,877,387    40,777,708      44,274,909      47,015,350


Human Services Agency
Secretary's Office                                         672,899      1,004,935       926,642      1,089,300      1,232,539     1,947,001      2,472,205      1,670,689      2,766,819      2,544,120      2,222,980          2,549,433      2,963,730      2,993,715      3,434,735     3,957,648     3,503,015       3,580,070       3,669,785
Global Commitment                                                  0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
    AHS; Restructuring; Consultation Services                      0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Vermont CARES                                                      0             0             0              0             0              0              0              0              0              0              0           25,000                0              0             0             0              0              0                0
Elderly Abuse                                                      0             0             0       20,000               0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Office of Vermont Health Access (FY05)                             0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Appropraition and Transfer to HATF                                 0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Office of Economic Opportunity (Now part of the Dept
for Children & Family Services) (FY05)                      87,900        96,500         82,000       142,600        171,657       200,488        294,878        406,813        380,428        258,575        347,957            258,095        253,745        246,692        200,229       200,410       568,267         752,049         903,598
Human Services Board                                        54,920        49,936         55,562        69,996         76,195        76,900         80,940         85,392         93,608         63,494         82,491             80,186         83,113         77,418         77,416        80,584        82,770          84,298          87,731
                                                                0
Medicaid Program - Long-Term Care Waiver (was Non-Global Commitment)             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Medicaid Matched Nonwaiver Expenses                                0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Medicaid Program - State Only                                      0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Corrections Department                                   12,361,575    13,860,100     14,856,265    15,678,583     16,841,233    18,299,903     21,191,348     25,048,887     27,782,146     28,851,944     31,001,372         34,668,315     41,078,187     43,183,018     44,048,744    47,213,875    55,878,621      63,526,248      69,907,145
Health Dept. (Now includes MH & VSH) (FY05)               5,390,800     5,456,845      5,852,553     6,159,500      7,343,990     8,452,894      9,622,029     10,449,931      9,290,916      9,360,061      9,685,762         10,132,113     10,619,204     11,064,334     10,977,642    11,423,105    14,753,174      14,598,718      16,681,326
Dept. for Children & Families (Was PATH) (FY05)
(FY06 includes Children's Trust Fund)                    42,932,000    45,223,054     47,704,449    51,874,258     53,267,285    57,599,880     64,203,811     71,358,572    100,281,744     99,928,268    105,438,237        113,754,252    117,097,038    115,318,516    117,905,057   113,982,588   115,978,183     117,336,649   118,736,441
Office of Child Support Services (Now part of Dept. of
Children & Family Srvs) (FY05)                                     0             0             0              0             0              0              0              0      375,374        382,749        417,436            377,214        790,171        747,085        764,016      1,065,516      837,510         834,126         878,370
SRS (Now part of Dept. of Children & Family Services)
(FY05)                                                   10,106,950     9,632,850     10,241,470    10,888,329     13,604,156    18,483,900     20,889,486     25,411,111     22,850,860     22,771,815     24,151,450         26,829,425     29,561,778     30,709,495     30,730,677    29,794,793    28,186,162      29,633,488      31,403,436
Disabilities, Aging & Independent Living (Now includes
Developmental Services (FY05)                                      0             0             0              0             0              0              0       (16,210)     6,574,123      6,485,809      6,505,073          6,335,233      6,743,790      6,884,280      6,759,415     7,790,983     8,760,387      10,557,816      12,274,631
    Aging - Homemaker Prg - 1 Time App.                            0             0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0       200,000                 0
Developmental & Mentral Health Services                  18,531,400    18,209,612     20,560,732    23,161,525     25,659,552    28,092,426     32,731,279     35,374,003     37,395,707     38,928,335     35,369,833         38,257,251     41,724,197     42,054,660     41,121,018    42,403,404    44,330,547      49,195,476      53,198,655
Office on Aging                                            685,700       727,100        743,400       867,000        971,820      1,101,755      1,390,337      2,556,551               0              0              0                  0              0              0             0             0              0              0                0
Alcohol & Drug Abuse Program (Now part of Health
Dept.) FY05                                               1,496,100     1,529,950      1,798,922     1,914,910      2,034,693     2,085,580      2,387,438      2,495,312      2,703,605      2,479,893      2,344,731          2,331,331      2,484,746      2,416,265      2,157,896     2,903,627              0              0                0
Total Agency of Human Services                           92,320,244    95,790,882    102,821,995   111,866,001    121,203,120   136,340,727    155,263,751    174,841,051    210,495,330    212,055,063    217,567,322        235,597,848    253,399,699    255,695,478    258,176,845   260,816,533   272,878,636     290,298,938   307,741,118


3                                                                                                                                                                                                                                                                                                                     VTLEG 115914.v1
                                                                               BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
          AGENCY/DEPARTMENT/PROGRAM                      FY 1983        FY 1984       FY 1985        FY 1986       FY 1987        FY 1988        FY 1989        FY 1990        FY 1991        FY 1992        FY 1993       %    FY 1994        FY 1995        FY 1996       FY 1997       FY 1998        FY 1999        FY 2000          FY 2001
                                                        APPROP          APPROP        APPROP        APPROP         APPROP        APPROP         APPROP         APPROP         APPROP         APPROP         APPROP hange* PPROP
                                                                                                                                                                                                                 C      A                     APPROP         APPROP         APPROP        APPROP        APPROP         APPROP            APPROP


Hospital Data Council                                      125,000                0      126,600       125,607        122,500        89,881         89,881         89,316         81,935         77,054         75,786                    0              0              0             0             0              0              0                0
Health Policy Corp./Council                                 18,000                0       18,000        26,000         27,200       182,000        193,160        205,316        186,406        154,804        146,727                    0              0              0             0             0              0              0                0
Childrens' Trust Fund (Now part of DCF)                            0              0             0              0      150,000       175,000        180,000        180,375        107,923        118,312        112,307            109,760        109,760        116,748        109,748       109,748       109,748         109,748         109,748
Commission on Women                                        104,500        113,677        158,100       188,286        233,420       235,520        424,542        473,747        499,760        492,592        489,567            645,373        665,633        665,223        156,568       168,798       177,677         205,941         214,642
RSVP                                                        35,000         33,775         35,000        50,000         52,250        59,280         61,651         95,389         90,719         96,478         94,560             92,120         94,000         95,000         95,000        99,000       101,500         129,340         133,220
Elizabeth Lund Home                                         35,000         33,775         35,000        35,000               1              1              0              0              0              0              0                  0              0              0             0             0              0              0                0
Association for the Blind                                   17,500         16,887         17,500        18,463         19,300        19,700         20,078         19,969         19,282         19,892         19,601             19,110         19,600         19,600         19,600        23,000        23,500          24,160          24,885
VT Health Care Authority (Now under Banking & Ins.)                0              0             0              0             0              0              0              0              0              0              0          313,368        943,685        829,708        498,172              0              0              0                0
Disabled and Needy Veterans                                 27,700         24,125         25,000        26,221         27,475        24,850         25,800         26,353         25,451         26,855         25,610             24,479         30,000         29,953         30,000        30,000        29,996          30,836          31,761
Veterans Home                                              638,040        626,574        907,550       773,436        988,563      1,296,753      1,260,274      1,057,216      1,409,616      1,529,306      1,274,191          1,126,556      1,175,994      1,122,672       925,283       988,357      1,005,887       1,048,169       1,085,254
Independence Fund                                          325,000        313,625        375,000       395,767        350,000       400,000        407,680        404,625        144,250         49,481         44,325             43,120         43,120                1             1             1              1              1                1
Priscilla Laird Claim                                         1,800          1,800          1,800         1,800          9,600         9,792        10,184         10,800         11,300         11,935         12,412             12,500         12,500         15,000           1,250             0              0              0                0
Legal Aid                                                          1              1             1              1             1              1              1              0              0              0              0                  0              0              0             0             0              0              0                0
Vt Achievement Center                                              1              1             1              1             1              1              0              0              0              0              0                  0              0              0             0             0              0              0                0
        FUNCTION TOTAL - HUMAN SERVICES                  93,647,786     96,955,122    104,521,547   113,506,583    123,183,431   138,833,506    157,937,002    177,404,157    213,071,972    214,631,772    219,862,408        237,984,234    256,493,991    258,589,383    260,012,467   262,235,437   274,326,945     291,847,133   309,340,629


Labor - Programs ( was Employment & Training & Labor)              0              0             0              0             0              0              0              0              0              0              0                  0              0              0      265,815       265,815       303,067         402,160         411,063
Administration                                                     0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Human Resources Investment Council                                 0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0       85,000                0                0
            EMPLOYMENT AND TRAINING                                0              0             0              0             0              0              0              0              0              0              0                  0              0              0      265,815       265,815       388,067         402,160         411,063


Education Department                                     23,363,846     24,197,172     25,701,400    26,593,781     29,877,400    32,291,911     37,512,458     43,876,187     47,322,171     55,432,148     53,001,750         53,551,444     55,279,934     60,952,756     60,920,512    63,675,512    11,635,470      12,158,641      12,412,987
Fund Appropriations & Transfers to Education Fd                    0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0   224,804,875     242,249,412   238,099,196
State Aid to Education                                   65,000,001     67,600,000     70,933,000    78,740,000     88,600,000   112,500,000    130,245,001    138,049,305    148,205,608    148,205,608    139,656,125        139,910,844    138,930,114    141,660,032    144,250,000   154,504,790              0              0                0
Library Department                                        1,141,150      1,149,797      1,215,000     1,280,895      1,517,200     1,608,200      1,832,819      1,941,693      1,714,511      1,663,642      1,600,887          1,561,787      1,671,897      1,719,321      1,673,371             0              0              0                0
Tax Department - Homestead Property Tax Income                     0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0     3,529,417       4,329,417       5,222,417
Teachers Retirement                                      10,942,675     11,592,100     12,566,000    14,400,000     16,200,000    17,148,200     19,000,000     19,000,000     15,000,000     14,618,440     19,890,048         20,580,000     18,080,000     11,480,000     18,080,000    18,080,000    18,080,000      18,586,240      19,143,827
Renter Rebate (2007)                                                                                                                                                      0              0              0              0                  0              0              0             0             0              0              0                0
Property Tax Assistance - FY2003                                   0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0
        Total - General Education & Property Taxes      100,447,672    104,539,069    110,415,400   121,014,676    136,194,600   163,548,311    188,590,278    202,867,185    212,242,290    219,919,838    214,148,810        215,604,075    213,961,945    215,812,109    224,923,883   236,260,302   258,049,762     277,323,710   274,878,427

University of Vermont                                    19,742,100     20,410,068     21,432,700    22,078,863     23,415,601    25,224,600     27,039,916     28,613,031     27,963,527     26,953,492     26,247,295         25,741,660     25,741,660     26,341,660     26,391,660    27,320,035    28,253,036      30,330,748      32,447,285
Morgan Horse Farm                                             9,700          9,650        10,000        10,500         10,700        11,250         11,760         11,912         11,621         10,941           4,925                   1              1              1             1             1              1              1                1
Vermont Public Television                                  934,300        946,761        994,200       954,759       1,023,982     1,075,000      1,121,120      1,135,395      1,078,625       823,540        802,775            784,000        784,000        744,986        500,000       550,000       563,750         579,535         596,921
Vermont State Colleges                                    9,862,700     10,196,410     10,789,200    11,248,693     11,937,450    12,865,000     14,089,847     15,018,206     15,075,487     14,691,439     14,252,950         13,967,940     13,967,940     14,667,940     14,867,940    15,455,500    16,092,000      17,218,440      18,432,696
    Allied Health (was Nursing & Dental Hygeine)                   0              0             0              0             0              0              0              0              0              0              0                  0              0      433,501        449,687       463,155       481,000         514,670         540,404
Interactive Television                                             0              0             0              0             0              0              0      353,375        355,000        344,136        338,840            450,800        480,800        570,606        695,606       725,000       743,125         788,933         812,601
VT Student Assistance Corporation                         7,033,400      7,920,000      8,395,200     8,904,762      9,540,000    10,217,000     11,486,513     12,339,338     12,211,653     12,735,034     12,355,840         11,906,353     12,151,353     12,051,900     11,861,900    12,367,758    12,926,951      13,831,839      14,805,431
Senatorial Scholarships                                     60,000         57,900         60,000        60,000         60,000        60,000         60,000                0              0              0              0                  0              0              0             0             0              0              0                0
Harwood Union High School                                          0              0             0              0             0              0         5,000               0              0              0              0                  0              0              0             0             0              0              0                0
NE Higher Education Compact                                 35,116         36,573         37,300        38,900         41,400        44,521         47,860         51,450         55,309         54,704         53,879             51,940         61,940         63,564         63,564        70,095        72,605          72,605          77,809
Higher Education Planning                                   14,000         20,796         21,200        25,500         27,480        29,100         30,829         44,457         33,430         19,345                0                  0              0              0             0             0              0              0                0



4                                                                                                                                                                                                                                                                                                                      VTLEG 115914.v1
                                                                             BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
          AGENCY/DEPARTMENT/PROGRAM                    FY 1983        FY 1984       FY 1985         FY 1986         FY 1987          FY 1988        FY 1989        FY 1990        FY 1991        FY 1992        FY 1993       %    FY 1994        FY 1995        FY 1996       FY 1997       FY 1998        FY 1999        FY 2000          FY 2001
                                                      APPROP          APPROP        APPROP          APPROP          APPROP          APPROP         APPROP         APPROP         APPROP         APPROP         APPROP hange* PPROP
                                                                                                                                                                                                                    C      A                     APPROP         APPROP         APPROP        APPROP        APPROP         APPROP            APPROP
State Aid/Tax Study Comm                                         0              0             0               0          45,000                0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Education Commission of the States                        12,500         12,062         24,100          25,000           26,700          28,300        29,600         30,900         25,000         10,065                0           33,124         33,500         36,050         36,050        39,600        39,600          39,600          39,600
                  Total - Higher Education             37,703,816     39,610,220     41,763,900     43,346,977       46,128,313      49,554,771     53,922,445     57,598,064     56,809,652     55,642,696     54,056,504         52,935,818     53,221,194     54,910,208     54,866,408    56,991,144    59,172,068      63,376,371      67,752,748
           FUNCTION TOTAL - EDUCATION                 138,151,488    144,149,289    152,179,300    164,361,653      182,322,913     213,103,082    242,512,723    260,465,249    269,051,942    275,562,534    268,205,314        268,539,893    267,183,139    270,722,317    279,790,291   293,251,446   317,221,830     340,700,081   342,631,175


Agency of Natural Resources
    Administration                                       841,350        847,400        912,550         936,940          951,700         879,200      1,317,600      1,283,327      1,575,372      1,455,225      1,544,157          1,535,119      1,508,446      1,824,071      1,594,968     1,779,939     1,771,237       2,116,653       2,027,791
    Conn River Watershed Advisory Comm.                          0              0             0               0               0                0         5,000          5,000        11,000           5,968        10,775             10,729         11,000         11,000         19,000        19,000        19,000          25,000          25,000
    Enforcement                                                  0              0             0               0               0                0              0              0      161,007                0              0                  0              0              0             0             0              0              0                0
    Natural Res Consv Council                            198,100        234,800        239,717         251,928          261,780         304,000       337,200        353,100        360,600        236,254        234,095            139,911                0              0             0             0              0              0                0
State Land Local Property Tax Assessment                         0              0             0               0               0                0              0              0              0              0              0          610,540        628,500                0      479,069       508,442       523,917         526,442         619,597
    Information Technology                                       0              0             0               0               0                0              0              0              0              0              0                  0              0              0             0             0              0              0                0
Citizens' Advisory Comm on Lake Champlain's Future               0              0             0               0               0                0              0              0       20,700         19,365           4,764              4,513          2,956          5,000          5,000         5,000         5,000           5,000           5,000
    State Geologist                                              0       70,332         72,200          76,000           73,050          91,600       101,400        118,208         84,548         75,848        123,191            110,871        196,242                0             0             0              0              0                0
Forests, Parks, & Recreation                            3,218,920      2,918,598      3,010,915      3,239,324         3,416,150      3,745,100      4,138,800      4,182,748      4,270,514      3,927,639      3,517,181          2,791,119      2,817,965      2,946,112      2,978,795     3,001,758     3,398,824       3,585,544       3,898,110
Environmental Conservation                              2,953,150      3,165,135      3,366,900      3,587,747         3,874,800      4,265,800      7,856,601      5,261,975      5,118,265      4,189,934      3,629,658          3,153,117      3,327,302      3,565,599      3,721,803     3,645,339     3,827,703       3,983,340       4,245,463
Fish & Wildlife                                           68,500         41,250               0               0          35,000         150,000               0              0              0      244,789        228,081             75,137        128,074                0             0             0              0              0                0
Total Agency                                            7,280,020      7,277,515      7,602,282      8,091,939         8,612,480      9,435,700     13,756,601     11,204,358     11,602,006     10,155,022      9,291,902          8,431,056      8,620,485      8,351,782      8,798,635     8,959,478     9,545,681      10,241,979      10,820,961
Natural Resources Bd (was Env Bd & District Comm. -
Act 250                                                  425,950        450,655        465,900         597,441          645,200         800,000       847,100        878,364        652,119        523,521        477,657            447,746        568,962        770,724        850,754       877,466       889,187         681,664         796,625
Water Resources Board                                     50,300         59,200         64,000          68,692           76,700          82,450        84,035         94,968        131,086        135,676        143,018            147,005        151,921        232,833        227,831       227,831       227,693         256,580         310,246
Green Mountain Club                                       10,000           7,750        10,000    See For & Pks   See For & Pks    See For & Pks See For & Pks See For & Pks                0              0              0                  0              0              0             0             0              0              0                0
Green - Up                                                  5,000          7,500          7,500          7,900            8,200           8,400          8,561          8,482          8,189          3,978               0                  0              0              0             0             0              0              0                0
          FUNCTION TOTAL - NATURAL RES.                 7,771,270      7,802,620      8,149,682      8,765,972         9,342,580     10,326,550     14,696,297     12,186,171     12,393,400     10,818,197      9,912,577          9,025,807      9,341,368      9,355,339      9,877,220    10,064,775    10,662,561      11,180,223      11,927,832


Commerce and Community Development
Administration                                           296,600        295,876        314,300         346,250          385,100         456,200       477,500        584,600        588,943        562,756        644,477            608,156        645,542        672,077        685,577       693,528       752,877         821,795         857,634
Historic Preservation                                    287,350        289,300        313,700         354,909          406,749         440,400       261,100        280,392        233,944        239,404        170,330            157,792        159,629        230,885               0             0              0              0                0
Historic Sites Operations                                 44,000         44,000         30,000          44,000           30,000          30,000       280,700        268,453        279,526        272,696        241,893            235,678        240,943        235,735        287,252       287,252       324,558         350,228         365,357
Housing & Community Affairs                              261,700        205,200        255,100         250,684          344,625         428,900       929,701       1,120,481      1,239,538       719,171        747,289            425,056        597,154        602,343        928,498       957,547      1,031,926       1,121,938       1,310,396
Regional Commissions                                     560,000        598,000        640,000         641,250          660,300         860,300               0              0              0              0              0                  0              0              0             0             0              0              0                0
Economic Development                                     579,400        578,900        677,700         659,956          760,900         994,400      1,193,410      1,189,066      1,190,829      1,068,931      1,070,650          1,774,776      1,827,453      1,844,361      1,955,701     1,964,701     2,240,038       2,698,296       2,726,390
Tourism & Marketing (Travel)                            1,410,900      1,351,500      1,422,200      1,463,979         1,592,700      1,726,774      1,917,300      1,871,903      2,357,901      2,249,044      2,171,673          1,849,431      2,809,416      3,808,844      3,685,121     3,685,121     4,994,516       5,033,566       4,976,423
Vermont Training Program                                 627,000        543,100        531,500         380,550          211,200         474,626       474,800        682,300        266,041        412,966        319,237            423,863        326,360        426,598        300,000       385,000       584,929         601,837         605,628
Information Centers                                              0              0             0               0               0                0              0              0              0              0              0                  0              0              0             0             0      249,499                0                0
    Welcome Center Maintenance                                   0              0         5,400          5,400            2,500           5,400          5,600          5,500          5,000               0              0                  0              0              0             0             0              0              0                0
    Job Zones                                                    0              0             0               0          35,000          55,000        56,100         55,000         52,675         87,685         19,700                    0              0              0             0             0              0              0                0
    Lifetime Improvement from Training                           0              0             0               0         100,000                0       50,000         50,000         49,250         50,725                0                  0              0              0             0             0              0              0                0
    Small Business Development Centers                           0       37,500         40,000          40,000           40,000          40,000        40,800                0              0              0              0                  0              0              0             0             0              0              0                0
    Market Vermont                                               0              0             0               0               0                0              0              0       77,000                0              0                  0              0              0             0             0              0              0                0
Vermont Film Bureau                                              0              0             0               0               0          10,000        10,000         10,000                0              0              0                  0              0              0             0             0              0              0                0
Total Agency of Development                             4,066,950      3,943,376      4,229,900      4,186,978         4,569,074      5,522,000      5,697,011      6,117,695      6,340,647      5,663,378      5,385,249          5,474,752      6,606,497      7,820,843      7,842,149     7,973,149    10,178,343      10,627,660      10,841,828



5                                                                                                                                                                                                                                                                                                                         VTLEG 115914.v1
                                                                                   BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
        AGENCY/DEPARTMENT/PROGRAM                            FY 1983        FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                             APPROP         APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                               C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP
VEDA (VT Economic Development Authority)                      1,100,000       882,975       150,000               1             1             1     200,000               0             1     695,230       241,325           269,500       434,502       297,577        384,577       634,577      900,581         312,666         322,046
Vermont Council on the Arts                                       190,000     217,028       225,710       242,902        264,900      350,200       461,416       504,371       479,153       415,749       408,775           399,840       404,840       430,000        410,000       470,000      481,750         505,239         520,396
Vermont Symphony Orchestra                                         37,000      43,135        44,860        71,238         73,300       74,800        77,792        82,178        78,070        60,671        59,100            57,820        80,000        88,000         88,000        90,000       92,250         104,833         107,978
Whey Authority                                                     11,000     702,055       502,633       559,431        518,090      528,100       477,660       211,432        50,001               1             1                 1             1             1             0             0             0              0                0
VT Historical Society                                             134,400     145,908       156,850       170,700        186,000      212,160       220,646       235,177       223,413       182,014       179,270           175,420       181,920       189,000        189,000       210,000      215,250         236,277         258,365
Bicentennial Commission                                                0              0             0             0             0             0      68,459       263,468        93,700        37,510               0                 0             0             0             0             0             0              0                0
EPSCOR                                                                 0              0             0             0      300,000      300,000       300,000       100,000       200,000       348,115               0                 0             0             0             0             0             0              0                0
French Cultural Commission                                             0              0             0             0             0        3,000         3,058         3,038              0             0             0                 0             0             0             0             0             0              0                0
Housing & Conservation Trust Fund                                      0              0             0             0             0    3,000,000    22,540,001              1             1             1             1                 1             1             0             0             0             0              0                0
VT Council on the Humanities                                           0              0             0             0             0             0             0             0             0      19,892        14,775            14,700        15,000        15,000         15,000        25,000       25,625          75,000          75,000
Municipal & Regional Planning Fund                                     0              0             0             0             0             0    4,160,000              0             0             0             0                 0             0             0             0             0             0              0                0


       FUNCTION TOTAL - COMMERCE &                            5,539,350      5,934,477     5,309,953     5,231,250      5,911,365    9,990,261    34,206,043     7,517,360     7,464,986     7,422,561     6,354,707         6,392,034     7,722,761     8,840,421     8,928,726     9,402,726    11,893,799      11,861,675      12,125,613
         COMMUNITY DEVELOPMENT


Transportation - Public Transit                                                                                                                                           0             0             0             0                 0             0             0             0             0             0              0                0
     FUNCTION TOTAL - TRANSPORTATION                                   0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0


CRASH Enforcement                                                      0              0             0     100,000               0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Short Term Interest                                           2,722,259      1,449,883     2,688,978     2,299,749      2,252,655      75,000        75,000               0             0    5,452,609     1,645,363         2,395,097     4,330,870     5,913,000     4,230,000       245,277      904,272         150,000                 0
Bonded Debt                                                  24,419,456     27,160,836    31,033,934    30,777,345     31,362,065   32,489,209    30,025,000    37,039,787    43,641,441    20,496,191    21,015,005        17,976,212    18,445,325    21,449,191    22,762,242    23,671,871    22,836,926      23,351,969      23,616,811
Principal                                                              0              0             0             0             0             0             0             0             0   23,758,500    23,966,750        23,346,410    29,740,680    34,321,191    37,441,818    42,118,472    43,234,809      45,402,414      44,456,956
Vermont Futures Bonds                                                  0              0             0             0     3,825,772             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Equipment Special Fund                                                 0              0             0             0      500,100     2,840,550              0             0             0             0             0                 0             0             0             0             0             0              0                0
Kindergarten Interest Subsidy                                          0              0             0      35,000                      80,000        90,000        63,200        39,200        21,000          9,000              980               0             0             0             0             0              0                0
Job Zones                                                              0              0             0             0             0             0             0             0             0             0      44,735            86,048        86,000       106,964         99,847        80,823       54,271          63,728          68,680
Emergency Board Appropropriation to Debt Service                       0              0             0             0             0             0             0             0             0     602,528               0                 0             0             0             0             0             0              0                0
Whey Pollution Bonds                                          2,077,096               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
       FUNCTION TOTAL - DEBT SERVICE                         29,218,811     28,610,719    33,722,912    33,212,094     37,940,592   35,484,759    30,190,000    37,102,987    43,680,641    50,330,828    46,680,853        43,804,747    52,602,875    61,790,346    64,533,907    66,116,443    67,030,278      68,968,111      68,142,447


Gramm-Rudman Contingency                                               0              0             0             0     1,830,000             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
FY2008 Contingent App ($4.3 Corrections, $700k Leg)                    0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
One Time Appropriations                                                                                                                                                   0             0             0             0                 0             0             0             0             0             0              0                0
FY2007 Funds Reserved for FY2008                                                                                                                                          0             0             0             0                 0             0             0             0             0             0              0                0
Farm Buildings; Payment to Municipalities                              0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Commission on Compensation & Benefits                                  0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Contractual Agreement; Exempt Pay Plans                                0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
FY07 Contingent Approp., State Teachers' Retirement System             0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Corrections, Reestablish App due to E Bd Meeting - 2007 Session                                                                                                           0             0             0             0                 0             0             0             0             0             0              0                0
Bennington Office Building - BA 2007 Session                                                                                                                              0             0             0             0                 0             0             0             0             0             0              0                0
Pay Act, Sec. 264(2) (FY05) UP TO THIS AMOUNT                          0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Transfer to Health Access Trust Fd (Sec. 264(3)                        0              0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0




6                                                                                                                                                                                                                                                                                                               VTLEG 115914.v1
                                                                               BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
       AGENCY/DEPARTMENT/PROGRAM                           FY 1983       FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                           APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                            C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP
Tax Dept., Property Tax Assistance, Income Sensitivity
(Sec. 264(4)                                                         0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Medical Plan Premium Savings (Sec. 64, Act 93)                       0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Joint Fiscal Committee Staff Transition                              0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Veterans' Medals                                                     0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
FY 2000 - One Time Appropriations*                                   0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0     14,553,017      11,585,160
FY99 Surplus One Time App - School Const.                            0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0     11,139,728                0
GF One Time Transfers & App Contingencies                            0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0      9,280,000                0
FY 2001 - One Time Appropriations*                                   0                                                                                                 0             0             0             0                 0             0             0             0             0             0     13,708,928      16,100,000
FY 2001 - Budget Adjustment - One Time                               0                                                                                                 0             0             0             0                 0             0             0             0             0             0              0       3,921,361
FY01/002 1 Time Approp. (Act 63, 2001 Session)                       0                                                                                                 0             0             0             0                 0             0             0             0             0             0              0       6,919,000
1 Time App - Legislative & Judicial                                  0                                                                                                                                           0                 0             0             0             0             0             0              0                0
Shoreham Nonpoint Source Phosphorus Control (Act 110,
Sec. 40)                                                                                                                                                                                                         0                 0             0             0             0             0             0              0                0

1 Time Drug Intervention Docket: Dist/Family Court                                                                                                                                                               0                 0             0             0             0             0             0              0                0
GF Trans & App, Treas., Gen Obligation Bonds                                                                                                                           0             0             0             0                 0             0             0             0             0             0              0       6,000,000
Insurance Reserve Fund (Adj. Act 1, Sec. 84)                         0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0     300,000                0                0
One Time Expenditures (Adj, Act 1, Sec. 88)                          0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0   17,746,988               0                0
GF to Tax Dept for Prebates (Adj, Act 1, Sec. 60c)                   0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0     492,000                0                0
GF to Treas for Champ Alternatives (Adj, Act 1, Sec 88b)             0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0      10,000                0                0
GF to LC for Health Study (Adj, Act 1, Sec 105)                      0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0     150,000                0                0
Operating Expense Reduction (INFO ONLY)                              0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0     (187,000)              0                0
Pay Act, FY1998 Carry Forward                                        0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0      (57,000)              0                0
Hardwick Recreational Park (Sec. 272b) 1996                          0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0        5,000              0              0                0
Montpelier Riverfront Redevelopment                                  0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0      123,000              0              0                0
Surplus Appropriations (FY 1998)                                     0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0    1,324,025              0              0                0
Emergency Relief & Assistance (FY98)                                 0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0      500,000              0              0                0
GOVnet Study, Funding for (FY97)                                     0             0             0             0             0             0             0             0             0             0             0                 0             0             0      19,804               0             0              0                0
Tax Study - Sec. 0f Act 178 of 1996                                  0             0             0             0             0             0             0             0             0             0             0                 0             0      30,000               0             0             0              0                0
Bridge Language (FY 1996 & FY 1997)                                  0             0             0             0             0             0             0             0             0             0             0                 0             0   (1,100,000)    1,104,000              0             0              0                0
Early Retirement - Vacated Positions                                 0             0             0             0             0             0             0             0             0             0             0                 0             0             0    (700,000) INFO ONLY                  0              0                0
Performance Restructuring Pilot Project                              0             0             0             0             0             0             0             0             0             0             0                 0       5,000        28,150               0             0             0              0                0
Technology Reduction (Sec. 285, FY96)                                0             0             0             0             0             0             0             0             0             0             0                 0             0    (900,000)              0             0             0              0                0
Flood Damages, March 1992, Reimbursement                             0             0             0             0             0             0             0             0             0             0      75,000            18,000               0             0             0             0             0              0                0
Bicentennial Commission                                              0             0             0             0        5,000       25,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Governor's Growth Commission                                         0             0             0             0             0      40,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Orange County Clerk                                             600                0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Ryan-Murphy Legal Expense                                     40,250               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Nursing Home Retro Payment                                           0             0     813,281               0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Contingent Fund                                               75,000        73,250        50,000        50,000        100,000       50,000        50,000               0             0             0             0                 0             0             0             0             0             0              0                0
Town of Bakersfield-Int Sub                                          0             0             0             0             0      28,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Vermont State Coll.- Books                                           0             0             0             0             0     100,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Veterans' Bonus                                                      0             0             0             0             0     100,000               0             0             0             0             0                 0             0             0             0             0             0              0                0


7                                                                                                                                                                                                                                                                                                            VTLEG 115914.v1
                                                                                    BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
          AGENCY/DEPARTMENT/PROGRAM                          FY 1983          FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                             APPROP         APPROP          APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                                 C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP
Judiciary - Libraries                                                   0               0             0             0             0      25,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Northeast Rural Water Assoc.                                            0               0             0             0             0      25,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Home Schools                                                            0               0             0             0             0      50,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
Farm-Uniform Comm'l Code, Etc.                                          0               0             0             0             0      50,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
        FUNCTION TOTAL - MISCELLANEOUS                          115,850          73,250       863,281        50,000       1,935,000     493,000        50,000               0             0             0      75,000            18,000         5,000     (1,041,850)    1,123,804     1,952,025    18,641,988      48,681,673      44,525,521


TRANSFERS:
    Liquor Control Funds                                                0               0             0             0             0             0      (50,000)             0             0             0             0                 0             0             0             0             0             0              0                0
    E-Board Transfer to Use Tax from PTR (INFO ONLY)                                                  0             0             0             0             0             0             0             0             0                 0             0             0      425,000              0             0              0
    Telecommunications Pilot                                            0               0             0             0             0             0    (200,000)              0             0             0             0                 0             0             0             0             0             0              0                0


                  TOTAL - TRANSFERS                                     0               0             0             0             0             0    (250,000)              0             0             0             0                 0             0             0             0             0             0              0                0


OTHER BILLS:
Pay Act                                                       7,266,400       4,743,850      3,074,431     3,594,676      6,131,554    6,050,000     5,542,989     4,850,000      350,160      3,827,309      461,318         3,874,912      1,302,774              0      191,820     2,492,552     4,261,026       2,655,722       4,716,708
Education Finance Simplification (Act 185, H.880)                       0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Precursor Drugs of Methaphetamine (Act 164, Sec. 4, H.480)              0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Dairy Industry Interim Assistance Act 2 Sec. 5 2007 Ses                                                                                                                     0             0             0             0                 0             0             0             0             0             0              0                0
FY06 Designated GF Balance (Waterfall)(Act 49, Sec. 4(a)                0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
FY06 GF Approp & Transfer (Act 215, Sec. 271)                           0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Orphan Program, ANR (Act 1 54, Sec. 6(b) 2006)                          0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
VT Film Production Incentive Fd (Act 204, Sec. 3(a) 2006)               0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
ANR, Restructured Agency; Consultant (Act 52, Sec. 3, 2005 Sess)                        0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Blueprint for Health (Act 215, Sec. 115b)                               0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Perscription Drugs, Medicare Part D (Act 84, Sec. 3 of 06)              0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Prescription Drugs, Extension of above (Act 91 of 2006)                 0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
                                                                      2006)
Family Counseling Services, Vt Ntl Guard Continued Funding (Act 98 of 0                 0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Legislature (Act 206 of 2006)                                           0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
GF Appropraitions & Transfers (One Time) H.516 of
2005                                                                                                                                                                        0             0             0             0                 0             0             0             0             0             0              0                0
FY05 Designated Balance (Waterfall) Act 71 Sec. 263                     0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
VSAC, Students in SRS Trust Fund (Act 72, Sec. 2(a))                                                                                                                        0             0             0             0                 0             0             0             0             0             0              0                0
Judiciary, Permit Reform, (Act 115, Sec. 121(c))                                                                                                              0             0             0             0             0                 0             0             0             0             0             0              0                0
ANR, Stormwater Impaired Water Quality Remediation 3
pos (Act 140, Sec. 8(c))                                                                                                                                                                  0             0             0                 0             0             0             0             0             0              0                0
PS, Sex Offender Registry (Act 157, Sec. 18)                                                                                                                  0             0             0             0             0                 0             0             0             0             0             0              0                0
Corrections (Act 122, Sec. 289)                                                                                                                               0             0             0             0             0                 0             0             0             0             0             0              0                0
Legislature (Act 22 Sec. 1, 2005 Sess.)
Corrections, Psychosexual Presentence Evals (Act 79, Sec. 11 of 2005)
Firefighters; Survivors' Benefits (Act 119, S.8)                        0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Judiciary, Law Clerk (Act 149, Capitol, H.763)                          0               0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Pilot Project for Combatting Drug Crimes (Act 1228,
H.128)                                                                                                                                                                                                                0                 0             0             0             0             0             0              0                0



8                                                                                                                                                                                                                                                                                                                 VTLEG 115914.v1
                                                                              BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
        AGENCY/DEPARTMENT/PROGRAM                       FY 1983        FY 1984       FY 1985        FY 1986       FY 1987        FY 1988        FY 1989        FY 1990        FY 1991        FY 1992        FY 1993       %    FY 1994        FY 1995        FY 1996       FY 1997       FY 1998        FY 1999        FY 2000          FY 2001
                                                       APPROP          APPROP        APPROP        APPROP         APPROP        APPROP         APPROP         APPROP         APPROP         APPROP         APPROP hange* PPROP
                                                                                                                                                                                                                C      A                     APPROP         APPROP         APPROP        APPROP        APPROP         APPROP            APPROP
Comp Benefits for Certain Empl;oyees, Leg. Session
Costs                                                                                                                                                                                                                 0                  0              0              0             0             0              0              0                0
Minimum Wage (Act 21)                                             0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0        60,000                 0
Legislature - 2000 Session (Act 96, H.325)                        0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0       380,000                 0
Health Care, Independent Performance Audit (Act 118,
H.711)                                                                           0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0       150,000                 0
Violence in Schools (Act 113, H.270)                              0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0         90,000
SOS, Address Confidentiality Prg (Act 134)                        0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0         17,000
Consolidated Fee Bill (Act 155, H.854)                            0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0         29,000
Misc. Tax Reduction Act of 1999 (H.548)*                          0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0              0       300,000                 0
Education Financing (Act 71, H.577)                               0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0     1,066,000               0                0
Blended Sentences for Youthful Offienders (Act 116,
S.162)                                                                           0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0      100,000                0                0
DUI MV, Age, Insurance (Act 117, S.185)                           0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0      231,000                0                0
Downtown Comm. Devel. (Act 120, H.278)                            0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0       60,000                0                0
Exec. Study of Classification Sys (Act 141, H.743)                               0             0              0             0              0              0              0              0              0              0                  0              0              0             0             0       20,000                0                0
Def Retirement (H. 937, Act 245, 1992)                            0              0             0              0             0              0              0              0              0    (1,450,000)              0                  0              0              0             0             0              0              0                0
Women's Military Memorial (H.195)                                 0              0             0              0             0              0              0              0              0              0              0                  0              0              0       14,000              0              0              0                0
Rutland/W Rut Town Line (Act 61, Sec. 272a)                       0              0             0              0             0              0              0              0              0              0              0                  0              0              0         5,000             0              0              0                0
Misc.Tax Bill (Act 50, Sec. 47)                                   0              0             0              0             0              0              0              0              0              0              0                  0              0              0      100,000              0              0              0                0
Capital Construction (Act 158 - H.804 of 1996)                    0              0             0              0             0              0              0              0              0              0              0                  0              0       90,000               0             0              0              0                0
Vt Summer Food Srv Prg. (Act 5, Sec. 48a)                         0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0       16,800               0              0                0
Ratites (Act 35, H202, Sec. 2)                                    0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0       14,000               0              0                0
DWI (Act 56 (H.70, Sec. 10) Def. Gen.                             0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0       30,000               0              0                0
Fees for Licenses & Srvs. (Act 59, Sec. 89h)                      0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0      162,500               0              0                0
Equal Educational Opportunity (Act 60)                            0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0    46,308,799              0              0                0
Act 147 (H.755, Sec. 264d) MH Technology                          0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0      269,000               0              0                0
Leg Expenses H. 965 Act 190, 1992                                 0              0             0              0             0              0              0              0              0       75,000        200,000                    0              0              0             0             0              0              0                0
Judiciary, Transports (Act 31, H.355)                             0              0             0              0             0              0                                                                                                                    14,400               0             0              0              0                0
Sec. of State, Presidential Primary (Act 38, S.32)                0              0             0              0             0              0                                                                                                                    60,000               0             0              0              0                0
Act 71 (H.577) Education Refinancing                              0              0             0              0             0              0              0              0              0              0              0                  0              0              0             0      201,000               0              0                0
VEDA, VT Jobs Funds (Act 46, H.508)                               0              0             0              0             0              0                                                                                                                           0             0             0              0              0                0
FPR, Forest Res. Adv. Cncl (Act 53, S.114)                        0              0             0              0             0              0                                                                                                                    50,000               0             0              0              0                0
Educ. Curriculum, Work Force (Act 215 S.123)                      0              0             0              0             0              0              0              0              0              0              0                  0         7,500               0             0             0              0              0                0
Econ Devlp., Ec Progress Council (Act 221 S.345)                  0              0             0              0             0              0              0              0              0              0              0                  0      240,000                0             0             0              0              0                0
MV & P&U Credit (Act 223 S.372)                                   0              0             0              0             0              0              0              0              0              0              0                  0       27,000                0             0             0              0              0                0
MH Treatment, Inmates (Act 224 S.372)                             0              0             0              0             0              0              0              0              0              0              0                  0      200,000                0             0             0              0              0                0
Consolidation of Act 250 (Act 232 H.871)                          0              0             0              0             0              0              0              0              0              0              0                  0      149,026                0             0             0              0              0                0
Civil Enforcement of Mun. Ordinances (Act 237 S.216)              0              0             0              0             0              0              0              0              0              0              0                  0       33,336                0             0             0              0              0                0


               TOTAL - OTHER BILLS                       7,266,400      4,743,850      3,074,431     3,594,676      6,131,554     6,050,000      5,542,989      4,850,000       350,160       2,452,309       661,318           3,874,912      1,959,636       214,400        310,820     49,494,651     5,738,026       3,545,722       4,852,708


        GRAND TOTAL - GENERAL FUNDS                    333,490,095    341,378,442    364,468,935   386,672,778    433,088,510   490,328,851    573,745,146    589,095,034    643,265,815    656,779,643    642,655,051        655,965,606    689,597,384    702,413,212    720,907,943   800,670,566   782,165,780     860,382,403   881,183,354



9                                                                                                                                                                                                                                                                                                                     VTLEG 115914.v1
                                                                           BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
           AGENCY/DEPARTMENT/PROGRAM                   FY 1983       FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                       APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                        C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP

TRANSPORTATION FUNDS
Administration - Secretary                                       0             0             0             0             0             0             0             0             0             0             0          38,063        53,915        55,595         56,904        58,327       58,327          58,327          61,034
Finance & Management                                             0             0             0             0      469,000      353,039       335,778       344,830       417,688       494,765       512,863           509,257       602,744       627,289        448,857       466,366      466,366         466,366         479,890
Human Resources                                                  0             0             0             0      232,000      237,975       210,885       265,130       281,255       340,213       348,918           344,174       369,820       392,741        588,675       607,604      607,604         607,604         636,891
General Services                                                 0             0             0             0      336,000      558,934       534,194       546,208       552,697       518,959       484,700           396,753       413,480       426,236               0             0             0              0                0
Buildings & General Services (FY 1997)                           0             0             0             0             0             0             0             0             0             0             0                 0             0             0    1,701,591     1,880,910     1,880,910       4,457,533       5,104,460
Petroleum Contingency Fund                                       0             0             0             0             0             0             0             0     400,000               0             0                 0             0             0             0             0             0              0                0
State Buildings                                           15,000        15,000        15,000       500,000        587,650      856,586       695,072       774,024       791,217      1,159,497     1,203,487         1,107,114     1,192,040     1,254,873              0             0             0              0                0

Tax - Administration/Collection                                  0             0             0             0             0             0             0             0             0             0             0         216,642       228,097       237,102        241,528       247,566      247,566         247,566         258,427

Use Tax Reimbursement Fund                                       0             0             0             0             0             0             0             0             0             0             0                 0             0    1,412,981       681,030              0    2,050,000       1,944,016       2,105,144
Property Tax Rebate Trust                                        0             0             0             0             0             0             0             0             0             0    1,531,675                  0             0    3,877,741     4,900,949     4,961,057              0              0                0
Auditor of Accounts                                              0             0             0             0             0             0             0             0             0             0             0          60,379        62,767        64,378         65,214        66,844       66,844          66,844          69,490
State Treasurer                                                  0             0             0             0             0             0             0             0             0             0             0         100,865       104,484       114,104        115,953       115,953      115,953         115,953         121,214
State Labor Relations Board                                      0             0             0             0             0             0             0             0             0             0             0                 0             0             0        5,000         5,125         5,125           5,125           5,412
Executive - Governor's Office                                    0             0             0             0             0             0             0             0             0             0             0         144,022       149,675       162,475        164,680       177,497      177,497         177,497         183,709
Lieutenant Governor                                              0             0             0             0             0             0             0             0             0             0             0          12,253        14,646        17,232         19,994        21,142       21,142          21,142          22,044
Legislature                                                      0             0             0             0             0             0             0             0             0     640,400       772,812           841,620       736,839       775,368        819,997       776,198      798,100         798,100         856,937
Legislative Council                                              0             0             0             0             0             0             0             0             0     167,800       166,089           175,178       180,802       207,074        229,222       244,497      251,532         251,532         270,053
Sergeant at Arms                                                 0             0             0             0             0             0             0             0             0      43,200        41,681            43,774        43,408        45,295         46,217        46,217       46,217          46,217          47,843
Joint Fiscal Office                                              0             0             0             0             0             0             0             0             0      69,400        71,950            74,700        80,164        83,443         92,048        95,304      111,233         151,233         158,371
City of Montpelier (PILOT)                                       0             0             0             0             0             0             0             0             0             0             0                 0      19,831       187,000               0             0             0              0                0
PILOT - Correctional Facilities                                  0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
      FUNCTION TOTAL - GENERAL GOVT.                      15,000        15,000        15,000       500,000       1,624,650    2,006,534     1,775,929     1,930,192     2,442,857     3,434,234     5,134,175         4,064,794     4,252,712     9,940,927    10,177,859     9,770,607     6,904,416       9,415,055      10,380,919


Attorney General                                                 0             0             0             0             0             0             0             0             0             0             0                 0      73,500        75,361         76,623        78,539       78,539          78,539          81,696
Public Safety                                           6,335,244    6,812,910      7,939,800     8,841,912      9,407,993   10,454,329    11,159,928    12,695,732    13,127,036    14,169,285    14,539,921        14,280,736    18,673,950    19,222,280    20,116,952    20,867,952    20,948,577      21,129,466      22,236,191
VT Court Diversion                                               0             0             0             0             0             0             0             0             0             0             0         152,145       157,520       157,520        168,415       172,625      172,625         172,625         177,804
State's Attorneys                                                0             0             0             0             0             0             0             0             0     328,560       602,806           321,545       344,510       410,038        404,486       414,598      414,598         414,598         436,856
Sheriffs                                                         0             0             0             0             0             0             0             0             0             0     144,407           407,333       434,147       460,443        546,001       534,301      534,301         534,301         668,421
Agriculture                                                      0             0             0             0             0             0             0             0      44,100        40,091        38,660            38,430        40,165        41,194         42,031        43,082       43,082          43,082          45,013
Judiciary                                                        0             0             0             0             0             0             0     363,000       363,500      1,886,764     2,348,031         2,292,441     2,853,251     2,700,849     2,894,213     2,926,073     2,926,073       2,926,073       3,565,620
Criminal Justice Training Council                                0             0             0             0             0             0             0             0             0             0             0                 0             0     323,900        331,519       339,807      339,807         339,807         346,281
Defender General                                                 0             0             0             0             0             0             0             0             0     250,000       632,397           682,073       756,884       771,948        949,548       860,276      860,276         860,276         883,240
VT Fire Service Training Council (Now under PSafety)             0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0       35,000       95,000          95,000          98,994
           FUNCTION TOTAL - PROTECTION                  6,335,244    6,812,910      7,939,800     8,841,912      9,407,993   10,454,329    11,159,928    13,058,732    13,534,636    16,674,700    18,306,222        18,174,703    23,333,927    24,163,533    25,529,788    26,272,253    26,412,878      26,593,767      28,540,116


Social Welfare                                                   0             0             0             0             0     164,700       171,300               0             0             0             0                 0             0             0             0             0             0              0                0
Aging & Disabilities - Advocacy                                  0             0             0             0             0             0             0             0             0             0             0                 0             0             0      522,000       522,000      522,000         522,000         522,000
Corrections - Correctional Services                              0             0             0             0             0             0             0             0             0             0             0         995,488      1,215,331     1,280,879     1,305,011     1,343,011     1,343,011       1,343,011       1,402,578
Dept. for Children and Families (was SRS)                        0             0             0             0             0     175,000       144,300               0             0             0             0                 0             0             0       75,000        75,000       75,000          75,000          75,000
     FUNCTION TOTAL - HUMAN SERVICES                             0             0             0             0             0     339,700       315,600               0             0             0             0         995,488      1,215,331     1,280,879     1,902,011     1,940,011     1,940,011       1,940,011       1,999,578




10                                                                                                                                                                                                                                                                                                       VTLEG 115914.v1
                                                                               BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
           AGENCY/DEPARTMENT/PROGRAM                      FY 1983       FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                         APPROP         APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                           C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP
Education Department                                         600,000      600,000       600,000       600,000        660,000      675,000       653,300       657,896       653,870       653,870      3,704,671        3,690,816      3,692,990      640,840        639,932       639,932      639,932         639,932         639,932
Property Tax Assistance - FY2003                                    0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Tax Dept - Homestead Property Tax Income                            0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0   3,035,083        3,035,083       3,928,083
State Aid                                                           0             0             0             0             0             0             0             0             0             0     675,000           675,000       675,000       675,000        675,000              0             0              0                0
VT State Colleges                                                   0             0             0             0             0             0             0             0     188,160               0             0                 0             0             0             0             0             0              0                0
            FUNCTION TOTAL - EDUCATION                       600,000      600,000       600,000       600,000        660,000      675,000       653,300       657,896       842,030       653,870      4,379,671        4,365,816      4,367,990     1,315,840     1,314,932       639,932    3,675,015        3,675,015       4,568,015


Forests, Parks & Recreation                                  200,000      200,000       200,000       500,000        310,000      533,500       297,400       338,212       493,920       350,100       342,249           335,160       335,160       535,160        548,539       548,539      570,039         570,039         628,039
State Land Local Property Tax Assessment                            0             0             0             0             0             0             0             0             0             0             0                 0             0             0      205,940       218,567      218,567         218,567         225,124
Environmental Conservation                                          0             0             0             0       75,000      100,000       101,500       105,856       101,920       116,186       173,094           169,861       178,670       198,853        202,234       207,290      207,289         207,290         216,584
Environmental Board & District Comm.                                0             0             0             0             0             0             0             0     100,000               0             0          12,579        12,907        14,908         15,220              0             0              0                0
Fish & Wildlife                                                     0             0             0             0       75,000       75,000        65,000        79,246        78,684               0             0                 0             0             0             0             0             0              0                0
           FUNCTION TOTAL - NATURAL RES.                     200,000      200,000       200,000       500,000        460,000      708,500       463,900       523,314       774,524       466,286       515,343           517,600       526,737       748,921        971,933       974,396      995,895         995,896        1,069,747


VT Economic Development Authority (VEDA)                            0             0             0             0             0             0             0             0             0             0             0                 0     125,000               0             0             0             0              0                0
DCA - Admin. & Mngt. Planning                                       0             0             0             0             0             0             0             0             0             0             0          27,809        30,878        81,298        126,658       148,658      148,658         156,921         163,726
Travel Division                                                     0             0             0             0             0             0             0             0             0             0             0          68,475       221,250               0             0             0             0              0                0
Welcome Centers & Rest Areas (NOW Information
Centers 1997)                                                       0             0             0             0             0             0             0             0             0     230,500      1,227,489        1,699,000      1,780,886     1,945,553     2,059,377     2,202,861    2,451,120                0                0
       FUNCTION TOTAL - DEVELOPMENT                                 0             0             0             0             0             0             0             0             0     230,500      1,227,489        1,795,284      2,158,014     2,026,851     2,186,035     2,351,519    2,599,778         156,921         163,726


Interest                                                   4,230,064     3,954,500     4,132,810     3,759,640      3,330,043    2,866,741     2,483,412     2,148,527     1,998,855     1,697,505     1,873,056        1,934,697      2,319,051     1,720,217     1,484,933     1,241,485    1,230,184        1,108,463        955,217
Principal                                                  8,779,500     8,779,500     8,844,500     8,524,500      8,064,500    8,024,500     6,984,500     5,879,500     5,309,500     5,061,500     5,584,000        3,493,590      3,854,320     3,388,986     2,913,986     2,661,569    2,626,182        2,680,746       2,176,103
           FUNCTION TOTAL - DEBT SERVICE                  13,009,564    12,734,000    12,977,310    12,284,140     11,394,543   10,891,241     9,467,912     8,028,027     7,308,355     6,759,005     7,457,056        5,428,287      6,173,371     5,109,203     4,398,919     3,903,054    3,856,366        3,789,209       3,131,320


Pay Act                                                             0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Motor Vehicles, Reestablish Approp per E Board BA 2007 Session                                                                                                        0             0             0             0                 0             0             0             0             0             0              0                0
Medical Plan Premium Savings (Sec. 64, Act 93 2006)                 0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Early Retirement - Vacated Positions (INFO ONLY)                    0             0             0             0             0             0             0             0             0             0             0                 0             0             0    (306,000)              0             0              0                0
Farm Buildings; Payment to Municipalities                           0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Rutland Multi-Modal Transportation Center to BGS                    0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Transportation Fund Transfer & Appropriation                        0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
FY2001 Transportation Reimbursement (Act 63 2001)                   0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0       4,100,000
Traffic Calming Program                                             0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
FY 2000 - 27th Pay Day                                              0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0      1,980,102                0
FY 2000 One Time Appropriations                                     0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0      1,932,640                0
Pay Act Reduction (Adj, Act 1, Sec. 264a)                           0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0    (143,000)               0                0
One Time Expend for new FMIS (Adj, Act 1, Sec 88)                   0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0     880,000                0                0
GOVnet Study, Funding for (FY97)                                    0             0             0             0             0             0             0             0             0             0             0                 0             0             0        5,196              0             0              0                0
Legislative Council                                                 0             0             0             0             0             0      12,200               0             0             0             0                 0             0             0             0             0             0              0                0
All Terrain Vehicles                                                0             0      13,000               0             0             0             0             0             0             0       5,000                   0             0             0             0             0             0              0                0
Automobile Warranties                                               0             0      10,000               0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Bennington Flood Control: AOT Maint.                                0             0             0             0             0     131,000               0             0             0             0             0                 0             0             0             0             0             0              0                0


11                                                                                                                                                                                                                                                                                                          VTLEG 115914.v1
                                                                       BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
         AGENCY/DEPARTMENT/PROGRAM                FY 1983       FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998       FY 1999        FY 2000          FY 2001
                                                  APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                   C      A                   APPROP        APPROP        APPROP        APPROP        APPROP        APPROP            APPROP
Betterments-Small Projects                                  0             0             0     500,000               0             0             0             0             0             0     250,000           147,000               0             0             0             0             0              0                0
FEMA Flood Match                                            0             0             0             0             0             0             0             0             0             0             0          16,000               0             0             0             0             0              0                0
Uniform Traffic Tickets                                     0             0             0             0             0             0             0      32,200               0             0             0                 0             0             0             0             0             0              0                0
Management Study                                            0             0             0             0             0             0      37,500        75,000               0             0             0                 0             0             0             0             0             0              0                0
D.W.I.                                                      0             0             0             0             0             0             0        9,700              0             0             0                 0             0             0             0             0             0              0                0
Chester Arthur Highway                                      0             0     200,000               0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
First Street-Swanton                                        0             0             0     150,000               0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Georgia-U.S.#7 & TH #31                                     0             0             0             0      100,000              0             0             0             0             0             0                 0             0             0             0             0             0              0                0
"Grader Aid"                                                0             0             0             0     2,000,000             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Gramm-Rudman                                                0             0             0             0      265,000              0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Lamoille Valley Railroad                                    0     195,000               0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Lemon Law                                                   0             0             0        3,000              0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Little Chicago Road                                         0             0             0     100,000               0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Scales-Portable-Truck Weighing                              0     150,000               0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Snowmobile Trails & Motorboats                              0             0      53,000               0       40,000              0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Soil Treatment                                              0             0             0             0       25,000              0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Surplus-distribution to towns                               0             0             0             0     3,000,000             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Huntington-Town Highway #1                                  0             0             0             0             0     120,000               0             0             0             0             0                 0             0             0             0             0             0              0                0
      FUNCTION TOTAL - MISCELLANEOUS                        0     345,000       276,000       753,000       5,430,000     251,000        49,700       116,900               0             0     255,000           163,000               0             0        5,196              0     737,000        3,912,742       4,100,000




Transportation and Arbitration Board                 82,075        85,387        89,422        87,900        103,780       98,021       100,885       113,441       116,468       131,598       126,972           107,234        91,610        89,739        90,000         92,295      104,023         115,350         122,000
MV Arbitration Board                                        0             0             0             0       35,875       34,482        34,896        36,844        35,901                             0                 0             0             0             0             0             0              0                0
Total Boards                                         82,075        85,387        89,422        87,900        139,655      132,503       135,781       150,285       152,369       131,598       126,972           107,234        91,610        89,739        90,000         92,295      104,023         115,350         122,000
Agency:
Finance & Administration                           1,868,972     2,016,570     2,253,519     2,460,265      2,833,388    3,140,441     3,751,673     1,113,886     6,965,026     6,087,226     5,798,039         5,408,409     5,493,856     5,524,480     5,420,389     5,425,389     6,410,000       6,570,000       7,487,633
Financial Services                                          0             0             0             0             0             0             0    3,101,667              0             0             0                 0             0             0             0             0             0              0                0
Technical Services                                          0             0             0             0             0             0             0    1,602,934              0             0             0                 0             0             0             0             0             0              0                0
Automated Services                                          0             0             0             0             0             0             0    1,292,047              0             0             0                 0             0             0             0             0             0              0                0
Technical Services (Engineering & Construction)     877,042      3,099,480     4,087,225     2,152,552     10,571,667   10,532,428    14,509,730    13,466,560     8,870,854     3,663,385     6,828,532        13,565,722    12,230,487    10,591,967    10,298,269    11,260,184    11,157,217       2,675,000       2,695,659
Traffic Operations                                          0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Interstate Rest Areas                                       0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0     251,999         880,750         319,100
Vermont Transportation Authority                            0             0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0             0              0                0
Policy & Planning                                           0             0             0             0             0             0             0             0             0             0     345,066          1,423,447     1,689,889     1,670,133     1,692,340     1,692,340     4,600,413       4,529,700       5,716,435
Maintenance-State System                          29,423,337    33,265,951    35,071,180    37,815,100     37,849,450   39,528,784    34,917,826    42,815,617    35,746,276    32,259,754    29,058,934        30,373,207    31,719,813    31,367,719    32,210,566    32,428,956    36,498,956      36,178,956      37,609,856
Bridge 2000                                                 0             0             0             0             0             0             0    1,043,500     1,343,500              0             0                 0             0             0             0             0             0              0                0
Buildings (Was Building Maintenance)                118,500       125,500       228,500       244,900        255,000      260,080       270,500               0             0             0             0                 0             0             0             0             0             0              0       2,800,000
Airport & Building Maintenance                      527,200       548,300       588,000       862,500       1,342,000     918,723      1,318,723              0             0             0             0                 0             0             0             0             0             0              0                0
Disposal of Junk Vehicles                                   1             1             1             1             1             1             1             0             0             0             0                 0             0             0             0             0             0              0                0
Garage Equipment                                    200,000       212,000       344,000       580,000        580,000      580,000       579,800               0             0             0             0                 0             0             0             0             0             0              0                0
Highway Safety                                              0      19,928        31,888        35,596        193,078      208,468        45,566               0             0             0             0                 0             0             0             0             0             0              0                0
Project CRASH                                               0             0             0             0             0             0     176,494               0             0             0             0                 0             0             0             0             0             0              0                0


12                                                                                                                                                                                                                                                                                                  VTLEG 115914.v1
                                                                                BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
          AGENCY/DEPARTMENT/PROGRAM                        FY 1983       FY 1984       FY 1985       FY 1986       FY 1987       FY 1988       FY 1989        FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994        FY 1995        FY 1996       FY 1997       FY 1998         FY 1999        FY 2000          FY 2001
                                                           APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP         APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                             C      A                   APPROP         APPROP         APPROP        APPROP         APPROP         APPROP            APPROP
Operations                                                   243,362       307,412       340,057       347,800        448,621      488,018               0              0             0             0             0                 0              0              0             0             0               0              0                0
Rail Program (Was Rail & Aviation or Air, Rail & Public
Trans.)                                                              0     135,800       118,820       213,700        400,700      559,621       752,628        658,545       893,653      2,004,294     3,847,817         3,534,935      5,297,893      5,548,328      6,933,267    10,712,866      5,643,342       6,757,862       6,695,239
Public Transit                                                       0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
Aviation Program                                                     0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0       3,118,000
Central Garage Revolving Fund                                        0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0      1,970,000        750,000                 0
Highway Central Garage Fund - Act 6, Sec. 69b 2005 Sess.             0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
Effective Date - RAPT Appropriation                                  0             0             0             0             0             0             0              0             0             0             0                 0              0              0      230,000       (230,000)              0              0                0
Program Development (Paving)                                         0             0             0             0             0             0             0              0    8,100,000    15,750,000     2,400,000         2,685,000      6,831,740      6,673,791      7,815,707     7,965,707      8,733,901      21,872,469      26,811,692
Total Agency                                               33,258,414    39,730,942    43,063,190    44,712,414     54,473,905   56,216,564    56,322,941     65,094,756    61,919,309    59,764,659    48,278,388        56,990,720     63,263,678     61,376,418     64,600,538    69,255,442     75,265,828      80,214,737      93,253,614
                 Department of Motor Vehicles:
Customer Service                                            3,832,789     4,154,799     4,489,363     5,102,580      5,776,625    6,016,449     5,830,151      5,972,839     6,163,331     6,399,019    10,309,329        10,073,612     10,863,685     11,335,319     12,292,000    12,428,767     12,750,000      13,175,000      14,321,777
Motorcycle Rider Training                                            0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
Field Services                                              1,237,782     1,436,661     1,586,363     1,723,200      1,847,361    2,816,405     3,025,341      2,926,401     4,018,149     3,728,367              0                 0              0              0             0             0               0              0                0
Highway Safety                                                       0             0             0             0             0             0             0              0             0     324,925       353,347           370,114        395,677        446,360               0             0               0              0                0
Solid Waste                                                          0             0             0             0             0      23,000               0              0             0             0             0                 0              0              0             0             0               0              0                0
Automated Systems Development                                        0             0             0             0             0             0    1,022,536      1,689,188     2,090,574     1,193,236              0                 0              0              0             0             0               0              0                0
Total Department                                            5,070,571     5,591,460     6,075,726     6,825,780      7,623,986    8,855,854     9,878,028     10,588,428    12,272,054    11,645,547    10,662,676        10,443,726     11,259,362     11,781,679     12,292,000    12,428,767     12,750,000      13,175,000      14,321,777

                       Town Highways:
Aid Program (Grants)                                       12,000,000    13,512,605    14,519,420    15,757,264     16,393,783   17,166,549    18,671,738     19,972,626    20,096,284    20,252,000    21,252,000        21,252,000     21,252,000     21,252,000     21,252,000    21,252,000     23,504,280      23,504,280      23,504,280
Structures                                                                                                                                                              0             0             0             0                 0              0              0             0             0               0              0                0
Bridges                                                      500,000      1,600,000     1,600,000     1,600,000      1,600,000    1,600,000     1,600,000      1,600,000     2,098,000      199,651      1,769,713         3,344,596      4,438,786      2,938,786      3,544,768     3,891,460      3,498,556       4,892,117       4,234,866
Emergency Fund                                               400,000       386,444       400,000               0             0     700,000       400,000        400,000       400,000       600,000               0                 0      300,000        642,000        300,000       750,000       1,300,000        750,000         750,000
Match Federal Aid                                                    0     162,500       162,500       266,666        266,666      266,666       266,666        266,666       266,666               0             0                 0              0              0             0             0               0              0                0
Class 1 Supplemental                                                 0             0             0             0             0             0             0              0             0             0             0                 0              0      125,000        125,000       125,000        125,000         125,000         125,000
Technical Assistance Informatn                                       0             0             0             0       18,000       55,000               0              0             0             0             0                 0              0              0             0             0               0              0                0
Town Capital Program                                                 0             0             0             0             0             0             0         4,100              0             0             0                 0              0              0             0             0               0              0                0
Town Bridge/Culvert                                                  0             0             0             0             0             0             0     2,000,000     1,818,182     1,800,195     1,032,160         1,764,000      1,900,000      1,900,000      2,250,000     2,250,000      2,250,000       2,750,000       3,150,000
Class 2 Resurfacing Program (2 for 1 Match)                          0             0             0             0             0             0             0              0             0             0             0                 0     1,375,000      2,375,000      3,000,000     3,625,000      3,625,000       3,625,000       3,625,000
Class 2 Rehabilitation Program                                       0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0       500,000         500,000
Vermont Local Roads Program                                          0             0             0             0             0             0      62,500         62,500        62,500        70,000        70,000            68,600         90,000         90,000        150,000       150,000        200,000         200,000         298,000
Bridge Maintenance Program                                           0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
Municipal Mitigation Grant Program                                   0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
Discretionary Spending                                               0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
Total Town Highways                                        12,900,000    15,661,549    16,681,920    17,623,930     18,278,449   19,788,215    21,000,904     24,305,892    24,741,632    22,921,846    24,123,873        26,429,196     29,355,786     29,322,786     30,621,768    32,043,460     34,502,836      36,346,397      36,187,146
     FUNCTION TOTAL - TRANSPORTATION                       51,311,060    61,069,338    65,910,258    69,250,024     80,515,995   84,993,136    87,337,654    100,139,361    99,085,364    94,463,650    83,191,909        93,970,876    103,970,436    102,570,622    107,604,306   113,819,964    122,622,687     129,851,484   143,884,537


OTHER BILLS:
Pay Act                                                     2,799,800     2,659,150     1,295,028     1,455,770      2,181,820    2,200,000     2,085,259      2,200,000              0    1,393,440      212,581          1,115,043       845,407       1,371,295        86,180      1,354,803      2,379,228       1,461,984       2,447,220
DMV, Abandoned Motor Vehicles (Acto 101, Sec. 8)                     0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
Contingency GF Transfer, TF (Act 71, Sec. 257 of 2005)               0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0                0
MV, Graduated Driver License, Ed Dept. (Act 140, H.97)               0             0             0             0             0             0             0              0             0             0             0                 0              0              0             0             0               0              0        250,000



13                                                                                                                                                                                                                                                                                                                VTLEG 115914.v1
                                                                              BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
       AGENCY/DEPARTMENT/PROGRAM                         FY 1983       FY 1984       FY 1985       FY 1986       FY 1987        FY 1988        FY 1989        FY 1990        FY 1991        FY 1992        FY 1993       %    FY 1994        FY 1995        FY 1996       FY 1997       FY 1998        FY 1999        FY 2000          FY 2001
                                                         APPROP        APPROP        APPROP        APPROP        APPROP        APPROP         APPROP         APPROP         APPROP         APPROP         APPROP hange* PPROP
                                                                                                                                                                                                               C      A                     APPROP         APPROP         APPROP        APPROP        APPROP         APPROP            APPROP
Taxation, Diesel Fuel Tax (Act 154, H.188)                         0             0             0             0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0        160,000
DUI Act 117 of 1998                                                0             0             0             0             0              0              0              0              0              0              0                  0              0              0             0             0       15,000                0                0
Downtown Comm. Development Act 120                                 0             0             0             0             0              0              0              0              0              0              0                  0              0              0             0             0      425,000                0                0
Capitol Construction                                               0             0             0             0             0              0              0              0              0      275,000                0                  0              0      455,000       2,906,767             0              0      7,725,350       2,622,756
Act 144 (H.760) 1998 Sess. Cap. Const.                             0             0             0             0             0              0              0              0              0              0              0                  0              0              0             0             0     3,495,000               0                0
Trans. Fd Budget Stabilization (JFO 1701)                          0             0             0             0             0              0              0              0              0              0              0                  0              0      404,581               0             0              0              0                0
S.346 (Trans. Maint. ($2,369,378), FEMA grants
($300,000), Road Salt $1M                                                                      0             0             0              0              0              0              0              0              0                  0              0     3,669,378              0             0              0              0                0
Supplemental Town Highway Grants (Act 5 (FY96))                    0             0             0             0             0              0              0              0              0              0              0                  0              0     3,200,000              0             0              0              0                0
Transportation Capital Construction                                0             0             0             0             0              0              0              0              0      379,000       1,098,494                   0              0     1,160,000      1,588,300             0              0              0                0
Town Highways Weight Permit (Act 186 H.174)                        0             0             0             0             0              0              0              0              0              0              0                  0       70,000                0             0             0              0              0                0
Trans. Capital Construction (Act 211 H.880)                        0             0             0             0             0              0              0              0              0              0              0                  0     1,435,000               0             0      287,000               0              0                0
MV P&U Credit (Act 223 S.371)                                      0             0             0             0             0              0              0              0              0              0              0                  0      500,000                0             0             0              0              0                0
Travel, Etc., Reduction                                            0             0             0             0             0              0              0              0              0       (10,000)              0                  0              0              0             0             0              0              0                0
FY05 Big Bill (Act 122, Sec. 289b App & Transfer) 04
Sess.                                                                                                                                                                   0              0              0              0                  0              0              0             0             0              0              0                0
Transp. Capital Program (Act 160, Sec. 56(a)) 04 Sess.                                                                                                                  0              0              0              0                  0              0              0             0             0              0              0                0
                 TOTAL - OTHER BILLS                      2,799,800     2,659,150     1,295,028     1,455,770      2,181,820     2,200,000      2,085,259      2,200,000               0     2,037,440      1,311,075          1,115,043      2,850,407     10,260,254      4,581,247     1,641,803     6,314,228       9,187,334       5,479,976


GRAND TOTAL - TRANSPORTATION FUND                        74,270,668    84,435,398    89,213,396    94,184,846    111,675,001   112,519,440    113,309,182    126,654,422    123,987,766    124,719,685    121,777,940        130,590,891    148,848,925    157,417,030    158,672,226   161,313,539   176,058,274     189,517,434   203,317,934



EDUCATION FUND

Education Programs                                                                                                                                                                                                                                                                                               0              0                0
Fund Appropriation and Transfer                                                                                                                                                                                                                                                                                  0              0        450,000
Career and Lifelong Learning                                                                                                                                                                                                                                                                            6,878,308       6,878,308       7,268,886
Construction Interest Aid                                                                                                                                                                                                                                                                                300,000         300,000         285,000
School Construction Aid - Past State Obligations                                                                                                                                                                                                                                                        7,000,000       7,000,000                0
Prebate Appropriation                                                                                                                                                                                                                                                                                            0              0                0
Special Education Formula Grants                                                                                                                                                                                                                                                                       41,394,517      41,394,517      59,942,704
State Placed Students                                                                                                                                                                                                                                                                                   7,045,000       7,045,000       9,721,876
Adjusted Education Payment (Education Grants)                                                                                                                                                                                                                                                         207,554,006     207,554,006   217,263,994
Transportation                                                                                                                                                                                                                                                                                         10,827,821      10,827,821      12,023,415
Extraordinary Transportation Adjustment                                                                                                                                                                                                                                                                          0              0                0
Small School Grants                                                                                                                                                                                                                                                                                      994,367         994,367        4,420,047
Capital Debt Service Aid                                                                                                                                                                                                                                                                               11,464,089      11,464,089       4,241,783
Local Share PropertyTax                                                                                                                                                                                                                                                                                13,825,266      13,825,266      35,700,000
Tax Department - Reappraisal & Listing Payments                                                                                                                                                                                                                                                         2,320,000       2,320,000       2,320,000
Tax Department - Property Tax Assistance                                                                                                                                                                                                                                                               65,211,300      65,211,300      78,080,000
Tax Department - Renter Rebate                                                                                                                                          0              0              0              0                  0              0              0             0             0              0              0                0
Adult Education Literacy                                                                                                                                                                                                                                                                                         0              0                0
Essential Early Education Grant                                                                                                                                                                                                                                                                                  0              0                0
Council on Education Governance                                    0             0             0             0             0              0              0              0              0              0              0                  0              0              0             0             0              0              0                0


14                                                                                                                                                                                                                                                                                                                   VTLEG 115914.v1
                                                                                       BUDGET HISTORY - GENERAL, TRANSPORTATION AND EDUCATION FUNDS
Appropriations as Adjusted (Final Year Is the
Original Appropriation)
        AGENCY/DEPARTMENT/PROGRAM                             FY 1983         FY 1984          FY 1985       FY 1986       FY 1987       FY 1988       FY 1989       FY 1990       FY 1991       FY 1992       FY 1993       %   FY 1994       FY 1995       FY 1996       FY 1997       FY 1998        FY 1999        FY 2000          FY 2001
                                                              APPROP          APPROP           APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP        APPROP hange* PPROP
                                                                                                                                                                                                                    C      A                   APPROP        APPROP        APPROP        APPROP        APPROP         APPROP            APPROP
Stowe & Rutland Recalculation Payment - 1 Time                                                                                                                                                                                                                                                                    0              0                0
Debt Serice                                                                                                                                                                                                                                                                                                       0              0                0
Act 68 (H.480, Sec. 69) Education Funding                                                                                                                                                                                                                                                                         0              0                0
Act 142, Sec 317; Wilmington Recalculation                                                                                                                                                                                                                                                                        0              0                0
H.548; Misc Tax Reduction Act of 1999                                                                                                                                                                                                                                                                             0              0                0
Act 71 (H.577) Education Financing                                                                                                                                                                                                                                                                        700,000         700,000                 0
Edicatopm Dept., Capitol Construction Aid (Act 86, Sec.
32)                                                                                                                                                                                                                                                                                                               0              0                0
Adult Education & Literacy Services (Act 176, S.222)                    0                  0             0             0             0             0             0             0             0             0             0                 0             0             0             0             0              0              0                0
GRAND TOTAL - EDUCATION FUND                                                                                                                                                                                                                                                                           375,514,674     375,514,674   431,717,705




*FY 1993 Final general fund appropraition numbers include reductions per ACT 245
 as passed; § 279 ($1,600,000, retirement), § 280 ($2,000,000 state employees
 retirement), § 281 ($1,000,000 costs of step movement) § 286(b) ($6,504,046,
 1.5% rescission), § 287 ($225,000, travel), $200,000 in dental insurance
 reduction and a $295,830 reduction in medical insurance.
 Included in the FY 1993 column is an additional retirement fund reduction
 of $221,655. This is part of the budget adjustment bill.
**FY 1994 #s include rescission; budget adj. & adj. made in H.864 (FY95 App.)
/1 FY 1995 Appropriation includes reductions made to retirement fund, personal services,
 equipment, out of state travel, office supplies & misc. reductions. Act 5 - FY95 Budget
 reductions & Act 63 - FY96 appropriations. Includes $792,361 (GF & TF) Debt Service,
 Temporary Interest, approved 5/31/95 E. Board.
/2 Civic Education FY2001 Part of section below - Fund appropriation & transfer.
/3 FY2002 includes rescission as approved by JFC 9/27/01; Memo dated 9/17/01.
     Rescission #1 - ($8,571,011) & #2 - ($8,476,804 GF & $1,912,500 TF).
/4 Act 149, Sec. 75 appropriates $59k for Judiciary Law Clerk from fees requred in Sec. 74.




15                                                                                                                                                                                                                                                                                                                    VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP




       376,786           387,988      511,337        381,798       856,821       984,985       769,743
               0                0             0             0             0             0     (155,814)
               0                0             0             0             0             0     (250,000)

               0                0             0             0             0             0      115,000
               0                0             0             0             0             0      395,000
               0                0             0             0      100,000              0             0
               0                0             0             0     (300,000)             0             0
               0                0             0      400,000              0             0             0
               0                0   13,800,000              0             0             0             0

               0                0     100,000               0             0             0             0
               0                0      20,000               0             0             0             0
       618,663           612,323      791,756        772,314       816,881     1,100,479       980,379
       669,465                  0             0             0             0             0             0
      1,906,908        1,632,215     1,604,503     1,747,729     2,068,561     2,887,442     2,490,469
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
     13,022,253        4,137,161     4,900,957     3,974,015     3,984,617     9,047,542     9,348,669
               0                0             0             0             0             0             0
        94,138                  0             0             0             0             0             0
     12,052,482       11,694,830    12,303,819    12,678,572    13,192,874    13,814,744    14,060,178
               0                0             0             0             0             0    6,506,140
      1,955,933        2,227,850     2,322,745     2,331,998     2,328,186     2,535,514     2,506,583
     30,696,628       20,692,367    36,355,117    22,286,426    23,047,940    30,370,706    36,766,347


       442,759           465,151      445,062        453,732       468,742       519,905       524,568
       502,658           657,438      796,913        833,409       837,580     1,028,043     1,130,214
       160,113           168,958      168,272        171,697       187,100       198,492       204,348
       989,521         1,071,473     1,090,705     1,141,866     1,206,200     1,426,328     1,469,970
        60,803            60,803       57,000         56,528        56,528        56,180        56,528
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0          30,000              0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
        18,709            18,654       20,150         20,097        20,097        19,998        20,192
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0


16                                                                                                        VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
       184,000           184,000      184,000        184,000       184,000       184,000       184,000
        40,000            40,000       40,000         40,000        40,000        40,000        40,000
      1,450,000        1,045,000     1,000,000       800,000       600,000       400,000        50,000
               0                0             0             0             0             0             0
      2,265,437        3,029,610     3,389,610     3,889,280     4,569,542     8,113,944     8,861,267
        87,791            92,060       94,738        115,517       117,089       146,747       154,712
      3,752,869        4,883,378     4,684,593     3,935,297     5,059,316     7,199,906     6,804,008
      1,359,322        1,444,667     1,711,192     1,974,477     2,152,114     2,590,627     2,699,697
       316,935           381,207      394,540        456,405       461,044       600,801       598,371
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
       640,687           747,276      812,920        831,789       982,901     1,256,470     1,270,768
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
     42,968,232       35,012,042    51,244,812    37,190,520    39,990,193    54,152,147    60,834,990


      2,100,705        2,274,914     2,446,068     2,550,429     2,826,355     3,248,360     5,530,747
       574,230           615,531      890,531        957,238       981,093     1,204,534     1,204,534
      5,411,575        5,768,721     6,344,290     6,670,635     6,856,903     7,876,042     8,381,299
               0                0             0             0             0             0             0
      1,859,853        1,955,228     2,135,368     2,313,344     2,489,576     3,093,503     3,262,457
               0                0             0             0             0             0             0
      6,119,275        6,240,661     6,547,204     7,286,984     7,649,359     8,941,336     9,373,240
      2,832,267        2,853,772     2,998,036     3,100,631     3,082,446     3,270,409     3,388,909
       765,597           860,096      819,251        913,722       836,000              0             0
       145,337           469,083      558,151        647,358       902,574     1,339,615     1,385,881
               0                0             0             0             0             0             0
          6,530            2,001         5,000         5,000         5,000         1,000         1,000
               0                0             0             0             0             0             0
       511,108           506,141      642,023        928,352       583,525       672,907       588,801
               0                0             0             0             0             0             0
       524,428           486,513      476,523        466,993         3,666       708,753       316,000
      7,459,383       14,497,063    15,614,811    17,260,749    20,191,722    11,968,242    12,171,118
       130,897           301,588      365,157        464,860              0             0             0
      3,284,801        3,561,188     3,911,115     3,806,724     5,206,093     5,763,707     5,840,116
       163,257           163,500      163,500        175,000       175,000       175,000              0



17                                                                                                        VTLEG 115914.v1
                   Last Updated:        3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP
               0                0             0             0             0             0             0
               0                0             0      100,000              0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
      16,979,541      19,906,952     21,508,700    23,018,570    24,818,705    29,556,690    30,267,034
         728,721         748,724        868,828       963,878     1,043,644     1,125,253     1,315,020


               0                0             0             0             0             0             0
        246,584          257,484       242,907       273,225       278,014       285,925       311,850
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
      49,844,089      61,469,160     66,537,463    71,903,692    77,929,675    79,231,276    83,338,006




       3,832,940       4,367,245      5,314,193     3,872,236     3,826,168     3,699,368     3,940,516
               0                0             0             0   107,493,758   124,205,456   119,412,816
               0                0      300,000              0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0     1,166,438             0      386,295        50,000
               0                0             0    88,139,252    78,104,989             0             0

        978,464        1,110,673      1,091,226             0             0             0             0
         89,718           98,500       121,879       121,082        32,423        49,283        50,063
               0                0             0             0             0    69,092,869    76,928,027
               0                0             0             0             0    24,496,854    21,845,389
               0                0             0             0             0    27,249,932    28,869,330
      73,237,636      77,542,929     38,843,868    99,189,994   108,665,313   109,415,075   113,967,554
      17,188,181      16,916,678     13,070,886    58,728,315    28,098,134    30,118,505    28,950,168

     119,987,471     109,379,553    118,202,552   100,616,779    86,257,727    76,033,469    80,253,588

        932,555        1,086,425      1,114,864             0             0             0             0

      33,424,125      38,634,180     45,002,066             0             0             0             0

      12,832,073      15,115,021     16,389,410    56,216,464    25,101,482    18,494,612    18,549,610
               0                0             0             0             0             0             0
      56,760,665      59,899,830     62,525,243             0             0             0             0
               0                0             0             0             0             0             0

               0                0     4,495,770             0             0             0             0
     319,263,828     324,151,034    306,471,957   408,050,560   437,579,994   483,241,718   492,817,061


18                                                                                                        VTLEG 115914.v1
                   Last Updated:        3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP


               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
        106,156          102,705       102,705       100,651              0             0             0
        199,912          230,386       234,151       231,777       250,421       255,201       260,890
        132,400          130,071       123,567       131,096       131,096       131,096       131,096
               0                0             0             0             0             0             0
         24,885           24,447        24,447              0             0             0             0
               0                0             0             0             0             0             0
         31,565           37,025              0             0             0             0             0
       1,049,733         911,786       964,171       969,037       165,495              0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
     320,808,479     325,587,454    307,920,998   409,483,121   438,127,006   483,628,015   493,209,047


        781,260          653,367      1,107,259     1,103,541     1,395,248     2,113,276     2,135,711
               0                0             0             0             0      190,408       222,484
               0                0             0             0             0             0             0
        781,260          653,367      1,107,259     1,103,541     1,395,248     2,303,684     2,358,195


      13,056,796      13,649,327     13,218,192    13,113,425    13,021,004    14,244,278    13,886,668
     246,427,558     245,705,935    268,400,000   249,300,000   259,300,000   268,720,000   280,200,000
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
       4,900,000                0             0             0             0             0             0
      20,446,282      20,446,282     24,446,282    20,446,282    24,446,282    24,446,729    39,549,097
               0                0             0             0             0             0     2,277,149
               0       6,500,000      7,084,690     8,680,000     7,988,056     2,250,000             0
     284,830,636     286,301,544    313,149,164   291,539,707   304,755,342   309,661,007   335,912,914

      34,182,130      36,197,999     37,047,057    37,937,512    36,473,096    36,971,519    38,265,688
               1           4,912          5,000         5,000         5,000         5,200         5,500
        604,136          593,507       563,832       563,832       573,832       596,785       605,737
      19,598,628      20,769,755     21,185,150    21,867,742    22,532,878    23,330,193    24,146,750
        578,232          592,206       883,750       620,661       710,372       641,570       664,025
        840,507          836,775       795,331       795,331       815,331       847,944       858,163
      15,445,766      16,581,671     16,683,804    17,142,609    17,771,050    18,481,892    19,153,758
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
         76,642           75,294        88,840        88,840        80,000        80,000        84,000
               0                0             0             0             0             0             0



19                                                                                                        VTLEG 115914.v1
                   Last Updated:        3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP
               0                0             0             0             0             0             0
         39,600              100              0             0             0             0             0
      71,365,642      75,652,219     77,252,764    79,021,527    78,961,559    80,955,103    83,783,621
     356,196,278     361,953,763    390,401,928   370,561,234   383,716,901   390,616,110   419,696,535




       2,138,032       2,384,095      2,509,894     2,914,400     4,574,943     4,729,582     4,906,556
         25,000           25,000        22,500        22,500        22,500        38,000        60,000
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
        691,468          749,730       670,000       756,377      1,067,548     1,312,500     1,312,500
               0                0       78,975              0             0             0             0
           9,015          10,000          7,500         7,500         7,500         7,500         7,500
               0                0             0             0             0             0             0
       3,984,878       4,571,100      4,665,018     5,539,878     5,640,064     6,738,787     6,974,533
       4,484,571       7,244,350      6,930,444     7,587,540     8,072,188     9,248,831     9,207,230
               0                0      157,000      1,531,009     1,726,853     2,096,314     2,131,687
      11,332,964      14,984,275     15,041,331    18,359,204    21,111,596    24,171,514    24,600,006

        811,128          809,045       779,728       880,992      1,065,127     1,052,712     1,057,827
        314,679          318,178       315,745       324,515              0             0             0
               0                0             0             0             0             0             0
               0                0             0         6,036         6,646         6,948         5,057
      12,458,771      16,111,498     16,136,804    19,570,747    22,183,369    25,231,174    25,662,890




       1,344,475       1,683,210      1,927,465     1,874,906     1,922,819     2,184,996     2,899,982
               0                0             0             0             0             0             0
        395,741          399,041       484,352       465,717       479,352       512,236       542,327
       1,364,373       1,418,257      1,613,865     1,531,188     1,531,188     1,702,396     1,390,297
               0                0             0             0             0             0             0
       2,428,705       2,444,670      3,690,052     3,164,403     3,467,184     3,568,076     3,574,675
       4,773,024       4,846,786      5,745,085     4,678,637     4,209,458     4,338,938     4,168,127
        606,813          756,889      1,165,563     1,707,700     1,607,700     1,606,509     1,608,194
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
      10,913,131      11,548,853     14,626,382    13,422,551    13,217,701    13,913,151    14,183,602



20                                                                                                        VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP
       263,088                  0             0             0             0             0             0
       517,206           517,206      516,618        519,618       494,618       529,618       545,618
       107,326           107,326      101,960        101,960       101,960       118,780       122,343
               0                0             0             0             0             0             0
       256,781           405,830      629,874        597,660       630,653       733,393       828,342
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
       139,935           137,473      130,599        150,599       160,599       180,599       185,599
               0                0             0             0             0             0             0
                                                           0             0             0             0
     12,197,467       12,716,688    16,005,433    14,792,388    14,605,531    15,475,541    15,865,504



               0                0             0             0             0       69,000              0
               0                0             0             0             0       69,000              0


               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
     22,005,182                 0             0             0             0             0             0
     41,894,190       68,786,319    65,362,583    62,587,361    62,723,384    64,547,179    64,929,281
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
        59,789                  0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
     63,959,161       68,786,319    65,362,583    62,587,361    62,723,384    64,547,179    64,929,281


               0                0             0             0             0             0             0
               0                0             0             0             0             0    5,000,000
               0                0             0             0             0             0    1,695,000
               0                0             0             0             0             0    2,672,000
               0                0     125,000               0             0             0             0
               0                0      50,000               0             0             0             0
               0                0     523,190      5,743,862     4,019,782              0             0
               0                0             0             0             0    5,000,000              0
               0                0             0             0             0    8,900,000              0
               0                0             0             0             0      820,717              0
               0                0             0             0    3,415,000              0             0
               0                0             0             0   17,000,000              0             0




21                                                                                                        VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006        FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP         APPROP        APPROP

               0                0             0             0    3,400,000               0             0
               0                0             0             0    (3,327,304)             0             0
               0          63,000              0             0             0              0             0
               0          20,000              0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
      7,775,879                 0             0             0             0              0             0
       218,000                  0             0             0             0              0             0

        15,000                  0             0             0             0              0             0

        27,333                  0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0


22                                                                                                         VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
      8,036,212           83,000      698,190      5,743,862    24,507,478    14,720,717     9,367,000




               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0


               0                0             0             0             0             0             0




      4,480,876        5,723,260              0             0             0    3,800,000              0
               0                0             0             0             0   14,742,000
               0                0             0             0             0       20,000
               0                0             0             0             0    3,200,000
               0                0             0             0   23,721,008              0
               0                0             0             0    9,906,000              0
               0                0             0             0       50,000              0
               0                0             0             0    1,000,000              0
               0                0             0             0       50,000              0
               0                0             0             0    1,872,623              0
               0                0             0             0    7,000,000              0
               0                0             0             0    4,000,000              0
               0                0             0             0      250,000              0
               0                0             0             0      400,000              0

               0                0             0    8,819,000              0             0
               0                0             0   34,605,000              0             0
               0                0             0       25,000              0             0
               0                0             0      335,000              0             0

               0                0             0      200,700              0             0
               0                0             0       95,000              0             0
               0                0             0      330,000              0             0
                                              0      800,000              0             0
                                              0       50,000              0             0
               0          60,000              0             0             0             0
               0          59,000              0             0             0             0

        10,000                  0             0             0             0             0



23                                                                                                        VTLEG 115914.v1
                   Last Updated:        3/31/04

     FY 2002          FY 2003       FY 2004         FY 2005         FY 2006         FY 2007         FY 2008
 APPROP /3           APPROP         APPROP         APPROP          APPROP          APPROP          APPROP

        400,000                 0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0

               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0

               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0
               0                0             0               0               0               0


       4,890,876       5,842,260              0     45,259,700      48,249,631      21,762,000                0


     872,140,825     888,215,551    915,415,470   1,038,196,166   1,113,428,416   1,151,736,843   1,175,261,448



24                                                                                                                VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP



        61,034            61,875       61,875         49,704        50,102              0             0
       479,890           132,511      137,467        110,428       111,313              0             0
       636,891           648,047      676,116        543,132       556,705              0             0
               0                0             0             0             0             0             0
      5,710,448        4,586,675     4,840,504     4,627,513     5,331,748              0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0

       258,427           263,785      263,785        211,902       213,601              0             0

      2,420,400        2,070,390     2,310,390     2,310,390     2,328,913              0             0
               0                0             0             0             0             0             0
        69,490            70,368       73,252         58,845        59,317              0             0
       121,214           123,714      128,477        103,208       104,035              0             0
          5,412            5,528         5,676         4,560         4,597              0             0
       183,709           187,676      194,481        156,230       157,483              0             0
        22,044            22,611       23,813         19,130        19,283              0             0
       856,937           859,687      867,677        697,017       702,605              0             0
       270,053           278,124      288,708        231,924       233,783              0             0
        47,843            48,693       50,305         40,411        40,735              0             0
       158,371           161,550      167,300        134,395       135,472              0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
     11,302,163        9,521,234    10,089,826     9,298,789    10,049,692              0             0


        81,696            83,495       85,971         69,061        69,615              0             0
     23,949,243       21,347,070    22,440,455    22,440,455    22,801,328    34,944,709    34,879,736
       177,804           177,804      177,804        142,833       143,978              0             0
       436,856           447,230      456,076        366,373       369,310              0             0
       668,421           684,075      704,212        565,704       570,239              0             0
        45,013            45,824       47,993         38,553        38,862              0             0
      3,565,620        3,627,781     3,740,140     3,004,507     3,028,595              0             0
       346,281           348,154      348,154        279,677       281,919              0             0
       883,240           890,068      907,025        728,626       734,468              0             0
        98,994            99,985       99,985         80,320              0             0             0
     30,253,168       27,751,486    29,007,815    27,716,109    28,038,314    34,944,709    34,879,736


               0                0             0             0             0             0             0
       522,000           522,000      522,000        419,330       422,692              0             0
      1,402,578        1,424,702     1,424,702     1,144,483     1,153,658              0             0
        75,000            75,000       75,000         60,249        60,732              0             0
      1,999,578        2,021,702     2,021,702     1,624,062     1,637,082              0             0




25                                                                                                        VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006        FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP         APPROP        APPROP
       639,932           642,080      648,155        520,672       524,846        127,483       127,483
               0       3,842,000     4,385,016     3,520,000     2,728,220               0             0
      3,600,000                 0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
      4,239,932        4,484,080     5,033,171     4,040,672     3,253,066        127,483       127,483


       628,039           628,039      628,039        504,513       508,558               0             0
       262,815           262,815      262,815        211,123       212,816               0             0
       216,584           221,040      228,689        183,709       185,182               0             0
               0                0             0             0             0              0             0
               0                0             0      365,000       367,926               0             0
      1,107,438        1,111,894     1,119,543     1,264,345     1,274,482               0             0


               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0

               0                0             0             0             0              0             0
               0                0             0             0             0              0             0


       841,689                  0             0             0             0              0             0
      2,068,366        2,835,622     2,407,287     2,356,088     2,146,286      2,087,951     1,994,895
      2,910,055        2,835,622     2,407,287     2,356,088     2,146,286      2,087,951     1,994,895


               0                0             0    1,458,637     1,248,449               0             0
               0                0             0             0             0     1,500,000              0
               0                0             0             0    (1,382,304)             0             0
               0                0             0             0             0              0             0
               0                0     125,000               0             0              0             0
               0         240,000              0             0             0              0             0
               0       5,950,000              0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0
               0                0             0             0             0              0             0


26                                                                                                         VTLEG 115914.v1
                   Last Updated:       3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0                           0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0       6,190,000      125,000      1,458,637      (133,855)    1,500,000              0




        80,000            74,762      130,000        78,400         83,400        84,600        87,796
               0                0             0             0             0             0             0
        80,000            74,762      130,000        78,400         83,400        84,600        87,796


      7,900,000        8,734,748     9,034,722     9,606,306     9,671,292    10,477,965    10,903,302
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
      3,165,200        3,786,152              0             0             0             0             0
               0         940,822              0             0             0             0             0
       396,884           484,199       19,500               0       25,000        83,117       391,760
       490,989           521,259         6,000              0             0             0             0
      5,709,787        6,014,764     1,434,945     1,742,221     1,806,692     2,584,458     2,380,861
     46,316,856       46,926,890    49,971,854    52,678,459    54,104,586    56,223,459    59,824,213
               0                0             0             0             0             0             0
      1,565,000        1,565,000     1,550,000     1,304,000     1,297,548       637,000     1,449,000
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0


27                                                                                                        VTLEG 115914.v1
                   Last Updated:        3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006       FY 2007       FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP        APPROP        APPROP
               0                0             0             0             0             0             0
                                                                                8,599,050    10,053,487
      12,220,435       6,243,074      7,310,836     6,413,236     8,196,929
               0                0     5,847,522     6,379,376     5,796,599     6,055,523     6,642,668
       2,526,500       2,535,000      2,892,080     3,024,775     2,222,416     1,988,721     2,123,200
               0                0             0             0             0             0             0
               0                0             0     2,600,000             0             0             0
               0                0             0             0             0             0             0
      25,599,233      23,236,750     31,620,172    33,473,081    26,420,110    34,781,780    34,355,234
     105,890,884     100,988,658    109,687,631   117,221,454   109,541,172   121,431,073   128,123,725


      15,400,000      16,213,234     17,235,903    19,112,258    20,586,370    19,315,280    23,341,574
               0         220,834              0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
      15,400,000      16,434,068     17,235,903    19,112,258    20,586,370    19,315,280    23,341,574


      22,769,744      23,857,744     23,857,744    24,982,744    24,982,744    24,982,744    24,982,744
       3,494,500       3,494,500      3,494,500     3,944,500     3,494,500     3,494,500     3,494,500
       5,403,007       4,700,034      4,627,672     6,679,406     3,892,314     3,493,170     3,792,636
               0         182,111       750,000       749,170        57,129      2,461,220      750,000
               0                0             0             0             0             0             0
        128,750          128,750       128,750       128,750       128,750       128,750       128,750
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
               0                0             0             0             0             0             0
       4,036,750       4,248,750      4,248,750     4,248,750     4,748,750     5,748,750     5,748,750
               0                0             0             0             0             0             0
        283,000          283,000       308,000       435,600       333,867       235,000       235,000
               0                0             0             0      959,622      1,748,959     1,734,495
               0                0             0             0             0      196,707       247,998
               0                0             0             0             0             0             0
      36,115,751      36,894,889     37,415,416    41,168,920    38,597,676    42,489,800    41,114,873
     157,486,635     154,392,377    164,468,950   177,581,032   168,808,618   183,320,753   192,667,968




       2,447,220       2,803,121              0             0             0     2,005,219     1,210,258
               0                0             0         5,000             0             0
               0                0             0             0     5,000,000             0
               0                0             0             0             0             0



28                                                                                                        VTLEG 115914.v1
                   Last Updated:        3/31/04

     FY 2002          FY 2003       FY 2004       FY 2005       FY 2006         FY 2007         FY 2008
 APPROP /3           APPROP         APPROP        APPROP        APPROP         APPROP          APPROP
               0                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0
       1,168,741                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0

               0                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0

               0                0     6,326,296             0             0               0
               0                0     1,365,000             0             0               0
       3,615,961       2,803,121      7,691,296         5,000     5,000,000      2,005,219       1,210,258


     212,914,930     211,111,516    221,964,590   225,344,734   220,073,685    223,986,115     230,880,340




       7,540,457       7,949,075      8,376,070     9,656,923     9,836,396     10,598,329      11,633,000
        450,000                 0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0
               0                0             0             0             0               0
        800,000                 0             0             0             0               0
      63,980,005      69,750,914     74,702,258   105,256,030   115,996,845    125,050,000     133,564,159
      10,402,407       9,858,500     10,689,886    11,642,880    14,400,000     14,416,000      14,750,000
     594,474,446     601,400,000    619,700,000   910,971,994   966,000,000   1,018,388,625   1,063,700,000
      12,458,850      12,727,961     12,922,700    13,190,788    13,496,399     13,978,220      14,453,479
               0                0             0             0             0               0
       4,632,403       4,760,660      5,023,842     5,213,383     5,250,000      5,360,000       6,093,552
       3,482,659       3,161,935      2,126,341      459,546       450,355         380,000         280,000
      39,500,000      42,200,000     42,000,000             0             0               0
       2,239,769       2,240,000      2,384,500     2,266,000     3,210,000      3,213,378       3,228,945
      71,300,000      86,745,000     98,000,000    92,311,600   108,800,000    116,200,000                0
               0                0             0             0             0               0      5,347,674
               0                0             0      499,999       250,000                0               0
               0                0             0     4,273,279     4,379,337      4,838,045       5,199,124
               0                0             0             0       75,000                0               0


29                                                                                                            VTLEG 115914.v1
                   Last Updated:        3/31/04

     FY 2002          FY 2003       FY 2004         FY 2005         FY 2006         FY 2007         FY 2008
 APPROP /3           APPROP         APPROP         APPROP          APPROP          APPROP          APPROP
        111,078                 0             0               0               0               0               0
               0                0      200,000                0               0               0               0
               0                0      784,472                0               0               0               0
        215,600                 0             0               0               0               0               0
               0                0             0               0               0               0               0
               0                0             0               0               0               0               0

               0                0             0        932,000                0               0               0
               0                0             0               0               0      1,000,000       1,000,000
     811,587,674     840,794,045    876,910,069   1,156,674,422   1,242,144,332   1,313,422,597   1,259,249,933




30                                                                                                                VTLEG 115914.v1

								
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