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Plans & Budgets

Federal Cost Allocation Plans

Please click on one of the subcategories below to access Agency of Human Services Cost Allocation Plans by state fiscal year.

The Cost Allocation Plan identifies, accumulates, and distributes allowable direct and indirect costs to cost objectives, and identifies the allocation methods used for distribution to cost objectives, based on relative benefits received.

Cost Allocation Plan by State Fiscal Year 

Strategic Planning

2018-2023 Strategic Planning Cycle:

In 2017, Governor Scott announced a new strategic planning process to orient state government toward the top four priorities of his administration:

  1. Grow the economy
  2. Make Vermont more affordable
  3. Protect the most vulnerable
  4. Modernize state government

The Agency of Human Services developed a set of goals and strategies that would support the improvement of our service system toward these ends (see image below).


Please click on one of the subcategories below to access Governor’s Recommended Agency of Human Services Central Office budgets by state fiscal year.

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