FY 2012 Inter-Departmental Transfer Detail - Commerce and Community Development
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1 FY 2012 Inter-Departmental Transfer Detail - Commerce and Community Development Administration $56,000 Cooperative marketing program - Chief Mktg Officer Various state agencies/depts Total $56,000 Economic, Housing and Community Development $100,000 Supports storm water projects within Downtown improvement projects ANR Clean/Clear Total $100,000 DEPARTMENT - Tourism and Marketing Tourism and Marketing $50,000 Dairy industry cooperative promotion VT Dept of Agriculture Total $50,000 Agency Grand Total in FY12 Gov Rec Budget $206,000
2 FY 2012 Federal Fund Detail - Commerce and Community Development Administration $800,000 EPA Brownfields grant Environmental Protection Agency Total $800,000 Housing and Community Affairs Division $441,156 Comm Dev Block Grant program administration HUD -Comm Dev Block Grant Program $404,386 HOME program administration/grants HUD -HOME Program $9,128,165 Neighborhood Stabilization Program admin/grants HUD -Comm Dev Block Grant Program $129,172 Special project grants (Senator Sanders) National Park Service $566,486 Historic Preservation program administration/grants National Park Service Total $10,669,365 Economic Development Division $443,545 VT Procurement Technical Assistance Center administration Dept of Defense $124,350 International Trade assistance US Dept of Commerce $100,000 Grants to small businesses for technical asst (via RDCs) USDA -Rural Development $667,895 Total $11,337,260 Community Development Block Grant $7,446,530 Grants to communities HUD -Comm Dev Block Grant Program Total Economic, Housing and Community Development $18,783,790 Agency Grand Total in FY12 Gov Rec Budget $19,583,790
3 FY2012 Grant Itemization Form - Agency of Commerce and Community Development Appropriation Name Grant Title Grantee $ Amount GF $ SF $ Fed $ Interdept ARRA $ Purpose/Service Provided/Other Funds Explanation Administration VT Sustainable Jobs Fund VT Sustainable Jobs Fund 222, ,195 Pass-thru to support program. VT Council on Rural Development VT Council on Rural Development 45,125 45,125 Pass-thru to support program. Software Developers Alliance Software Developers Alliance 52,250 52,250 Program support. EPA Brownfields Various entities 1,120, , ,000 Used to mitigate brownfield costs to VT businesses. TOTAL Grants in FY12 Gov Rec Budget 1,439, , , ,000 Appropriation Name $ Amount GF $ SF $ Fed $ Interdept ARRA $ Purpose/Service Provided Housing and Community Affairs Mobile Home Park Program Mediators 2,500 2,500 Pays for mediation fees. HOME Investment Partnership VHCB 275, ,000 Pass-thru support to cover administrative costs under the HOME program. First Stop CVOEO 60,000 60,000 Mobile Home Park client assistance. Certified Local Government Certified Local Govts (Municipalities) 57,056 57,056 Support for historic buildings re: planning, surveying & documentation. Special HP project grants Municipalities 125, ,163 Support for specific historic preservation projects throughout the state Neighborhood Stabilization Program Various 9,000,000 9,000,000 Supports revitalization for blighted neighborhoods. ANR Clean and Clear Designated Downtowns 100, ,000 Supports storm water projects within Downtown improvement projects Municipal Planning Assistance Municipalities 408, ,700 Supports individual town planning efforts. Municipal Education Grant Municipalities 18,000 18,000 Supports planning education efforts. DT Transportation & Cap Imp Fund DT Transportation & Cap Imp Fund Municipalities 305, ,138 Funds transportation & capital improvements in VT Downtowns. Community Development Block Grant Community Development Block Grant Municipalities 8,046,530 7,446, ,000 Planning, housing and economic dev projects outlined in the Consolidated Plan. Economic Development VT Employee Ownership Center VT Employee Ownership Center 18,050 18,050 Pass-thru to support program. VT Women's Business Center VT Women's Business Center 22,562 22,562 Pass-thru to support program. USDA Rural Development Tech Assistance Regional Development Corps 100, ,000 Grants to small businesses for technical assistance Small Business Development Center Small Business Development Center 307, ,401 Support for small business development efforts. Small Business Development Center Small Business Development Center 269, , ,950 Support for regional centers promoting federal/state contract procurement. Internat'l Trade Technical Assistance Various 7,250 7,250 Technical Assistance to increase exportation of VT products Job Development Zones Municipalities 23,400 23,400 Pays bond interest on notes. VT Training Program VT Training Program VT Businesses 1,307,721 1,307,721 Pays for training for VT employees. TOTAL Grants in FY12 Gov Rec Budget 20,454,371 1,814, ,338 17,205, , ,000 DEPARTMENT - Tourism and Marketing Appropriation Name $ Amount GF $ SF $ Fed $ Interdept ARRA $ Purpose/Service Provided Tourism and Marketing VT Ski Areas Association VT Ski Areas Association 28,500 28,500 Program support. VT Film Commission VT Film Commission 100, ,000 Pass-thru to support program. VT Convention & Visitor's Bureau Lake Champlain Chamber of Comm 95,000 95,000 Pass-thru to support program. TOTAL Grants in FY12 Gov Rec Budget 223, , Agency Grand Total in FY12 Governor's Recommend Budget 22,117,441 2,357, ,338 17,975, , ,000
4 FY 2012 Special Fund Detail - Commerce and Community Development Housing and Community Affairs $6,000 Contract-Credit Services Analysis CDBG Applicants $10,000 Contracts -Intervale fines to mitigate damages Intervale $61,921 Mobile Home Park Lot Fees Mobile Home Park renters $23,000 Archeology Box and Collections Users $18,000 Downtown conf and CDBG workshop registration fees Attendees $20,000 Contracts -VELCO fines to mitigate damages VELCO $2,508,076 Regional Planning Commission grants Property Transfer Tax $18,000 Municipal education grants Property Transfer Tax $408,700 Municipal planning grants Property Transfer Tax $3,073,697 Historic Sites Operations $419,652 Funds program costs Gift shop sales, donations, admissions Economic Development $10,000 Various workshop registration fees -International Trade Prog Attendees $380,350 Funds Captive Insurance Program costs Captive Insurance Tax $30,000 VEGI Analysis Fees for TIF districts Municipalities VT Training Program $35,000 ISO 9000 Participant registration fees Attendees Total $455,350 Historic Sites Special Improvements $13,000 Funds various projects at the State Historic Sites Various donations/endowments DT Transportation & Cap Imp Fund $383,966 Fund transp & capital improvements in VT Downtowns. Transportation Fund Total Economic, Housing and Comm Development $4,345,665 Agency Grand Total in FY12 Gov Rec Budget $4,345,665
5 FY 2012 Federal ARRA Fund Detail - Commerce and Community Development Administration $350,000 EPA Brownfields grants/program administration Environmental Protection Agency -ARRA Total $350,000 Housing and Community Development $52,416 Comm Dev Block Grant -program administration HUD -Comm Dev Block Grant Program -ARRA Community Development Block Grant $600,000 Planning, housing and economic dev projects HUD -Comm Dev Block Grant Program -ARRA Total Economic, Housing and Community Development $652,416 Agency Grand Total in FY12 Gov Rec Budget $1,002,416
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