The Agency of Human Services Fiscal Operations Unit coordinates the development of the Agency's budget to ensure that departmental programs reflect the Governor's priorities and are in compliance with legislative requirements. The Unit develops financial status reports and manages $1.6 billion in Global Commitment funds state-wide, including associated federal reporting and fiscal compliance under the State’s 1115 waiver. The Fiscal Unit also coordinates all federal block grant and statewide single audit functions, updates the federal cost allocation plans and manages the receipt and reconciliation of $1.3 billion plus in federal funds per year.
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Fiscal Operations
Fiscal | Budget
Budget
Governor’s Recommended Agency of Human Services Central Office budgets by state fiscal year.
Fiscal | Cost Allocation Plan
Cost Allocation Plans
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.
Fiscal | Vermont Human Services Plan
Vermont Human Services Plan
The Plan Budgets include estimated spending on all Agency of Human Services block grants received from a federal agency.