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Executive Budget Recommendations

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Executive Budget Recommendations STATE OF VERMONT FISCAL YEAR 2009 BUDGET RECOMMENDATIONS TABLE OF CONTENTS 00AOA - Agency of Administration ........................................................................................................ 6 01100 - Secretary of Administration....................................................................................................... 9 01105 - Information and Innovation ..................................................................................................... 12 01110 - Finance and Management ........................................................................................................ 18 01120 - Human Resources .................................................................................................................... 23 01130 - Libraries ................................................................................................................................... 30 01140 - Tax ........................................................................................................................................... 35 01150 - Buildings and General Services ............................................................................................... 42 09170 - Geographic Information System .............................................................................................. 65 01200 - Executive Office ......................................................................................................................... 68 01210 - Legislative Council .................................................................................................................... 74 01211 - Legislature .................................................................................................................................. 79 01220 - Joint Fiscal Committee .............................................................................................................. 83 01230 - Sergeant at Arms ....................................................................................................................... 87 01240 - Lieutenant Governor ................................................................................................................. 90 01250 - Auditor of Accounts................................................................................................................... 93 01260 - State Treasurer ........................................................................................................................ 103 01270 - State Labor Relations Board .................................................................................................. 110 01280 - VOSHA Review Board ............................................................................................................ 113 09526 - Use Tax Reimbursement Fund ............................................................................................... 117 02310 - Lottery Commission ................................................................................................................ 120 09519 - Payments in Lieu of Taxes ...................................................................................................... 123 09520 - Montpelier PILOT ................................................................................................................... 126 09521 - Corrections PILOT.................................................................................................................. 129 02132 - Special Investigative Units ...................................................................................................... 132 02100 - Attorney General ..................................................................................................................... 134 09522 - Vermont Court Diversion ....................................................................................................... 140 02110 - Defender General ..................................................................................................................... 146 02120 - Judiciary ................................................................................................................................... 155 02130 - State's Attorneys ...................................................................................................................... 164 02131 - Sheriffs ...................................................................................................................................... 169 02140 - Public Safety ............................................................................................................................. 173 02150 - Military ..................................................................................................................................... 194 02160 - Center for Crime Victims' Services ....................................................................................... 202 02170 - Criminal Justice Training Council ........................................................................................ 208 02200 - Agriculture, Food and Markets .............................................................................................. 212 02210 - Banking Ins Sec Hlth Care Adm ............................................................................................ 227 02230 - Secretary of State ..................................................................................................................... 246 02240 - Public Service Department ..................................................................................................... 250 02250 - Public Service Board ............................................................................................................... 255 02260 - Enhanced 9-1-1 Board ............................................................................................................. 258 02270 - Vermont Racing Commission ................................................................................................. 263 02280 - Human Rights Commission .................................................................................................... 266 02300 - Liquor Control ......................................................................................................................... 270 00AHS - Agency of Human Services ................................................................................................... 276 03150 - Mental Health ........................................................................................................................ 280 03400 - Human Services Central Office ............................................................................................. 285 03410 - Office of VT Health Access .................................................................................................. 297 03420 - Health..................................................................................................................................... 307 03440 - Children and Family Services ................................................................................................ 329 03460 - Disabilities, Aging and Independent Living .......................................................................... 367 03480 - Corrections............................................................................................................................. 377 03300 - Vermont Veterans' Home ....................................................................................................... 398 03310 - Vermont Commission on Women .......................................................................................... 404 09529 - Retired Senior Volunteer Program ........................................................................................ 409 04100 - Department of Labor ............................................................................................................... 413 05100 - Education .................................................................................................................................. 424 09516 - General Fund Approp to Ed Fund ......................................................................................... 441 09518 - State Teachers' Retirement System ....................................................................................... 443 09525 - Reappraisal and Listing Payments ........................................................................................ 447 09534 - Home Owner Rebate ............................................................................................................... 450 09536 - Renter Rebate .......................................................................................................................... 453 09502 - University of Vermont ............................................................................................................. 456 09504 - Vermont Public Television ...................................................................................................... 464 09505 - Vermont State Colleges ........................................................................................................... 470 09507 - Vermont Interactive Television .............................................................................................. 477 09508 - Vt Student Assistance Corp ...................................................................................................
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