Article-010-SUB-A

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	art.010/6/010/5/010/4/010/3/010/2/010/1
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1-1	ARTICLE 10
1-2	RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2012
1-3	SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained
1-4	in this article, the following general revenue amounts are hereby appropriated out of any money
1-5	in the treasury not otherwise appropriated to be expended during the fiscal year ending June 30,
1-6	2012. The amounts identified for federal funds and restricted receipts shall be made available
1-7	pursuant to Section 35-4-22 and Chapter 42-41 of the Rhode Island General Laws. For the
1-8	purposes and functions hereinafter mentioned, the state controller is hereby authorized and
1-9	directed to draw his or her orders upon the general treasurer for the payment of such sums or such
1-10	portions thereof as may be required from time to time upon receipt by him or her of properly
1-11	authenticated vouchers.
1-12	FY 2012 FY 2012 FY 2012
1-13	Enacted Change Final
1-14	Administration
1-15	Central Management General Revenues 1,326,065 540,232 1,866,297
1-16	Legal Services General Revenues 1,825,486 106,608 1,932,094
1-17	Accounts and Control General Revenues 3,751,998 29,173 3,781,171
1-18	Budgeting General Revenues 2,015,159 273,582 2,288,741
1-19	Purchasing
1-20	General Revenues 2,445,901 (140,094) 2,305,807
1-21	Federal Funds 68,956 (497) 68,459
1-22	Other Funds 265,489 (8,757) 256,732
1-23	Total – Purchasing 2,780,346 (149,348) 2,630,998
1-24	Auditing General Revenues 1,376,922 (136,914) 1,240,008
1-25	Human Resources
1-26	General Revenues 8,952,981 (366,698) 8,586,283
1-27	Federal Funds 770,374 (86,888) 683,486
1-28	Restricted Receipts 426,866 (57,308) 369,558
1-29	Other Funds 1,360,618 (72,735) 1,287,883
1-30	Total - Human Resources 11,510,839 (583,629) 10,927,210
2-31	Personnel Appeal Board General Revenues 73,560 1,116 74,676
2-32	Facilities Management
2-33	General Revenues 31,519,155 (117,790) 31,401,365
2-34	Federal Funds 1,041,891 (20,635) 1,021,256
2-35	Federal Funds – Stimulus 0 500,408 500,408
2-36	Restricted Receipts 594,907 (12,376) 582,531
2-37	Other Funds 3,301,000 (62,745) 3,238,255
2-38	Total – Facilities Management 36,456,953 286,862 36,743,815
2-39	Capital Projects and Property Management
2-40	General Revenues 2,429,894 206,803 2,636,697
2-41	Federal Funds - Stimulus 58,363 175,502 233,865
2-42	Restricted Receipts 1,433,822 (184,033) 1,249,789
2-43	Total – Capital Projects & Property Mgmt 3,922,079 198,272 4,120,351
2-44	Information Technology
2-45	General Revenues 19,949,105 593,088 20,542,193
2-46	Federal Funds 6,775,106 (616,541) 6,158,565
2-47	Restricted Receipts 1,863,153 (88,751) 1,774,402
2-48	Other Funds 1,792,590 314,143 2,106,733
2-49	Total – Information Technology 30,379,954 201,939 30,581,893
2-50	Library and Information Services
2-51	General Revenues 932,971 (1,802) 931,169
2-52	Federal Funds 1,288,445 147,652 1,436,097
2-53	Restricted Receipts 1,895 0 1,895
2-54	Total - Library and Information Services 2,223,311 145,850 2,369,161
2-55	Planning
2-56	General Revenues 4,075,067 (11,656) 4,063,411
2-57	Federal Funds 11,414,909 (444,408) 10,970,501
2-58	Federal Funds - Stimulus 1,053,053 427,596 1,480,649
2-59	Federal Highway – PL Systems Planning 5,126,163 (232,777) 4,893,386
2-60	Air Quality Monitoring 10,000 (10,000) 0
2-61	Total - Planning 21,679,192 (271,245) 21,407,947
2-62	General
2-63	General Revenues
2-64	Economic Development Corporation 4,811,811 770,000 5,581,811
3-65	EDC – Airport Corporation Impact Aid 1,025,000 0 1,025,000
3-66	Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
3-67	distributed to each airport serving more than 1,000,000 passengers based upon its percentage of
3-68	the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent
3-69	(40%) of the first $1,000,000 shall be distributed based on the share of landings during the
3-70	calendar year 2011 at North Central Airport, and Westerly Airport, respectively. The Economic
3-71	Development Corporation shall make an impact payment to the towns of cities in which the
3-72	airport is located based on this calculation.
3-73	Each community upon which any parts of the above airports are located shall receive at
3-74	least $25,000.
3-75	EDC – EPScore (Research Alliance) 1,500,000 0 1,500,000
3-76	I-195 Commission 0 50,000 50,000
3-77	Miscellaneous Grants 376,560 (14,175) 362,385
3-78	Slater Centers of Excellence 2,000,000 0 2,000,000
3-79	Torts – Courts 400,000 0 400,000
3-80	State Employees/Teachers Retiree
3-81	Health Subsidy 2,321,057 0 2,321,057
3-82	Resource Sharing and State Library Aid 8,773,398 0 8,773,398
3-83	Library Construction Aid 2,821,772 0 2,821,772
3-84	Federal Funds 0 8,691,110 8,691,110
3-85	Restricted Receipts 421,500 0 421,500
3-86	Rhode Island Capital Plan Funds
3-87	Statehouse Renovations 1,500,000 (835,296) 664,704
3-88	Cranston Street Armory 200,000 20,863 220,863
3-89	Cannon Building 1,225,000 0 1,225,000
3-90	Zambarano Building Rehabilitation 848,000 (527,516) 320,484
3-91	Pastore Medical Center Rehab DOA 1,000,000 0 1,000,000
3-92	Old State House 500,000 0 500,000
3-93	State Office Building 1,150,000 0 1,150,000
3-94	Old Colony House 200,000 305,277 505,277
3-95	William Powers Building 500,000 357,348 857,348
3-96	Fire Code Compliance State Buildings 650,000 (400,000) 250,000
3-97	Pastore Center Fire Code Compliance 800,000 340,137 1,140,137
3-98	Pastore Center Water Tanks 500,000 0 500,000
4-99	Pastore Center Utilities Upgrade 1,000,000 30,509 1,030,509
4-100	Replacement of Fueling Tanks 300,000 195,799 495,799
4-101	Environmental Compliance 300,000 (100,000) 200,000
4-102	Pastore Center Building Demolition 2,500,000 (2,000,000) 500,000
4-103	McCoy Stadium 500,000 607,809 1,107,809
4-104	Washington County Government Center 1,200,000 946,233 2,146,233
4-105	DoIT Operations Center 288,000 1,383,506 1,671,506
4-106	Pastore Center Power Plant 670,000 175,825 845,825
4-107	Veterans Memorial Auditorium 1,400,000 2,224,825 3,624,825
4-108	Chapin Health Laboratory 500,000 (375,000) 125,000
4-109	Pastore Center Parking 225,000 0 225,000
4-110	Board of Elections New Location 100,000 (100,000) 0
4-111	Building 79 Stabilization 300,000 (300,000) 0
4-112	Interdepartmental Weapons Range 150,000 (150,000) 0
4-113	USAR Rubble Pile 0 200,000 200,000
4-114	Zambarano Woodchip Boiler 0 750,000 750,000
4-115	Big River Groundwater Development 0 186,372 186,372
4-116	Big River Management Area 200,000 65,252 265,252
4-117	Total – General 43,157,098 12,498,878 55,655,976
4-118	Debt Service Payments
4-119	General Revenues 144,742,359 (2,207,096) 142,535,263
4-120	Federal Funds 743,348 2,015,980 2,759,328
4-121	Restricted Receipts 7,634,798 (3,179,641) 4,455,157
4-122	RIPTA Debt Service 1,198,372 (93,028) 1,105,344
4-123	Transportation Debt Service 46,206,772 (6,360,035) 39,846,737
4-124	Investment Receipts – Bond Funds 100,000 0 100,000
4-125	COPS - DLT Building – TDI 278,848 0 278,848
4-126	Total - Debt Service Payments 200,904,497 (9,823,820) 191,080,677
4-127	Energy Resources
4-128	Federal Funds 34,004,073 135,175 34,139,248
4-129	Federal Funds – Stimulus 11,865,689 17,547,543 29,413,232
4-130	Restricted Receipts 7,682,130 3,080,065 10,762,195
4-131	Total – Energy Resources 53,551,892 20,762,783 74,314,675
4-132	Undistributed Statewide Savings General Revenues (3,000,000) 3,000,000 0
5-133	Grand Total – Administration 413,935,351 27,080,339 441,015,690
5-134	Business Regulation
5-135	Central Management General Revenues 1,162,041 (67,085) 1,094,956
5-136	Banking Regulation
5-137	General Revenues 1,472,238 (101,101) 1,371,137
5-138	Restricted Receipts 125,000 0 125,000
5-139	Total - Banking Regulation 1,597,238 (101,101) 1,496,137
5-140	Securities Regulation
5-141	General Revenues 1,051,512 (200,500) 851,012
5-142	Restricted Receipts 15,000 0 15,000
5-143	Total - Securities Regulation 1,066,512 (200,500) 866,012
5-144	Insurance Regulation
5-145	General Revenues 4,031,865 (420,283) 3,611,582
5-146	Federal Funds 148,312 (64,653) 83,659
5-147	Restricted Receipts 1,140,825 146,435 1,287,260
5-148	Total - Insurance Regulation 5,321,002 (338,501) 4,982,501
5-149	Office of the Health Commissioner
5-150	General Revenues 547,168 (41,731) 505,437
5-151	Federal Funds 6,654,961 2,702,717 9,357,678
5-152	Restricted Receipts 10,500 0 10,500
5-153	Total – Office of the Health Commissioner 7,212,629 2,660,986 9,873,615
5-154	Board of Accountancy General Revenues 170,668 (29,996) 140,672
5-155	Commercial Licensing, Racing & Athletics
5-156	General Revenues 753,526 (219,777) 533,749
5-157	Restricted Receipts 476,122 8,269 484,391
5-158	Total - Commercial Licensing, Racing &
5-159	Athletics 1,229,648 (211,508) 1,018,140
5-160	Board for Design Professionals General Revenues 247,360 76,977 324,337
5-161	Grand Total - Business Regulation 18,007,098 1,789,272 19,796,370
5-162	Labor and Training
5-163	Central Management
5-164	General Revenues 113,640 5,235 118,875
5-165	Restricted Receipts 534,274 (192,965) 341,309
5-166	Rhode Island Capital Plan Funds
6-167	Center General Asset Protection 208,500 (25,000) 183,500
6-168	Center General Roof 770,000 (753,650) 16,350
6-169	Total - Central Management 1,626,414 (966,380) 660,034
6-170	Workforce Development Services
6-171	Federal Funds 29,292,898 (1,162,473) 28,130,425
6-172	Federal Funds – Stimulus 0 12,450 12,450
6-173	Restricted Receipts 6,694,730 (352,723) 6,342,007
6-174	Shared Youth Vision 45,900 (45,900) 0
6-175	Total - Workforce Development Services 36,033,528 (1,548,646) 34,484,882
6-176	Workforce Regulation and Safety General Revenues 2,901,435 80,420 2,981,855
6-177	Income Support
6-178	General Revenues 4,163,873 (132,012) 4,031,861
6-179	Federal Funds 19,194,869 4,804,308 23,999,177
6-180	Federal Funds – Stimulus - UI 51,275,635 120,288,044 171,563,679
6-181	Restricted Receipts 1,320,268 26,005,934 27,326,202
6-182	Temporary Disability Insurance Fund 172,306,860 (983,251) 171,323,609
6-183	Employment Security Fund 273,892,146 164,674,681 438,566,827
6-184	Total - Income Support 522,153,651 314,657,704 836,811,355
6-185	Injured Workers Services Restricted Receipts 8,555,089 590,040 9,145,129
6-186	Labor Relations Board General Revenues 396,538 (15,589) 380,949
6-187	Grand Total - Labor and Training 571,666,655 312,797,549 884,464,204
6-188	Department of Revenue
6-189	Director of Revenue General Revenues 784,261 1,705 785,966
6-190	Office of Revenue Analysis General Revenues 435,910 (53,712) 382,198
6-191	Lottery Division Other Funds 218,537,728 9,301,684 227,839,412
6-192	Municipal Finance
6-193	General Revenues 1,204,490 (33,315) 1,171,175
6-194	Central Falls Receivership 698,450 1,016,987 1,715,437
6-195	East Providence 0 129,225 129,225
6-196	Total – Municipal Finance 1,902,940 1,112,897 3,015,837
6-197	Taxation
6-198	General Revenues 17,323,623 (122,313) 17,201,310
6-199	Federal Funds 1,348,756 (11,618) 1,337,138
6-200	Restricted Receipts 888,899 (8,207) 880,692
7-201	Other Funds
7-202	Motor Fuel Tax Evasion 43,178 54 43,232
7-203	Temporary Disability Insurance 987,032 (3,195) 983,837
7-204	RICAP – Tax Data Warehouse 0 236,105 236,105
7-205	Total – Taxation 20,591,488 90,826 20,682,314
7-206	Registry of Motor Vehicles
7-207	General Revenues 17,574,304 365,453 17,939,757
7-208	Federal Funds 1,287,303 (459,792) 827,511
7-209	Restricted Receipts 15,100 347,992 363,092
7-210	Rhode Island Capital Plan Funds
7-211	Registry of Motor Vehicles – Forand 0 519,579 519,579
7-212	Total – Registry of Motor Vehicles 18,876,707 773,232 19,649,939
7-213	State Aid
7-214	General Revenues
7-215	Distressed Communities Relief Fund 10,384,458 0 10,384,458
7-216	Payment in Lieu of Tax Exempt Properties 33,080,409 0 33,080,409
7-217	Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000
7-218	Property Revaluation Program 1,125,000 (219,780) 905,220
7-219	Municipal Pension Revaluation 0 234,000 234,000
7-220	Central Falls Stabilization Payment 0 2,636,932 2,636,932
7-221	Restricted Receipts - Car Rental Tax/
7-222	Surcharge – Warwick Share 957,497 0 957,497
7-223	Total – State Aid 55,547,364 2,651,152 58,198,516
7-224	Grand Total – Revenue 316,676,398 13,877,784 330,554,182
7-225	Legislature
7-226	General Revenues 36,548,053 3,474,421 40,022,474
7-227	Restricted Receipts 1,649,199 (7,144) 1,642,055
7-228	Grand Total – Legislature 38,197,252 3,467,277 41,664,529
7-229	Lieutenant Governor
7-230	General Revenues 965,940 (14,831) 951,109
7-231	Federal Funds 124,232 (173) 124,059
7-232	Grand Total - Lieutenant Governor 1,090,172 (15,004) 1,075,168
7-233	Secretary of State
7-234	Administration General Revenues 2,056,734 (190,877) 1,865,857
8-235	Corporations General Revenues 1,891,380 337,742 2,229,122
8-236	State Archives
8-237	General Revenues 79,385 0 79,385
8-238	Restricted Receipts 496,548 5,788 502,336
8-239	Total - State Archives 575,933 5,788 581,721
8-240	Elections & Civics
8-241	General Revenues 1,432,530 (23,985) 1,408,545
8-242	Federal Funds 0 55,438 55,438
8-243	Total – Elections and Civics 1,432,530 31,453 1,463,983
8-244	State Library General Revenues 581,844 10,398 592,242
8-245	Office of Public Information General Revenues 334,439 5,312 339,751
8-246	Grand Total – Secretary of State 6,872,860 199,816 7,072,676
8-247	General Treasurer
8-248	Treasury
8-249	General Revenues 2,190,137 98,721 2,288,858
8-250	Federal Funds 279,741 19,506 299,247
8-251	Temporary Disability Insurance Fund 227,589 22,126 249,715
8-252	Total – Treasury 2,697,467 140,353 2,837,820
8-253	State Retirement System
8-254	General Revenues 0 206,456 206,456
8-255	Restricted Receipts
8-256	Admin Expenses - State Retirement System 11,062,057 (227,636) 10,834,421
8-257	Retirement - Treasury Investment Operations 1,060,744 125,645 1,186,389
8-258	Total - State Retirement System 12,122,801 104,465 12,227,266
8-259	Unclaimed Property Restricted Receipts 15,940,148 11,107,317 27,047,465
8-260	Crime Victim Compensation Program
8-261	General Revenues 110,715 32,915 143,630
8-262	Federal Funds 848,310 50,895 899,205
8-263	Restricted Receipts 1,481,135 (332,170) 1,148,965
8-264	Total - Crime Victim Compensation Program 2,440,160 (248,360) 2,191,800
8-265	Grand Total – General Treasurer 33,200,576 11,103,775 44,304,351
8-266	Board of Elections
8-267	General Revenues 1,825,905 (121,644) 1,704,261
8-268	Federal Funds 50,000 0 50,000
9-269	Grand Total - Board of Elections 1,875,905 (121,644) 1,754,261
9-270	Rhode Island Ethics Commission
9-271	General Revenues 1,560,008 (97,062) 1,462,946
9-272	Office of Governor
9-273	General Revenues 4,088,521 (43,223) 4,045,298
9-274	Contingency Fund 250,000 0 250,000
9-275	Federal Funds 0 109,768 109,768
9-276	Federal Funds – Stimulus 139,898 (139,898) 0
9-277	Restricted Receipts - OERR 777,676 (65,320) 712,356
9-278	Grand Total – Office of Governor 5,256,095 (138,673) 5,117,422
9-279	Commission for Human Rights
9-280	General Revenues 1,154,038 (11,218) 1,142,820
9-281	Federal Funds 301,532 (24,463) 277,069
9-282	Grand Total - Commission for
9-283	Human Rights 1,455,570 (35,681) 1,419,889
9-284	Public Utilities Commission
9-285	Federal Funds 109,394 (610) 108,784
9-286	Federal Funds – Stimulus 199,979 11,548 211,527
9-287	Restricted Receipts 7,795,633 (18,486) 7,777,147
9-288	Grand Total - Public Utilities Commission 8,105,006 (7,548) 8,097,458
9-289	Office of Health and Human Services
9-290	General Revenues 9,773,834 571,128 10,344,962
9-291	Federal Funds 6,250,134 1,688,372 7,938,506
9-292	Federal Funds – Stimulus 0 104,000 104,000
9-293	Restricted Receipts 904,712 (7,272) 897,440
9-294	Grand Total – Health and Human Services 16,928,680 2,356,228 19,284,908
9-295	Children, Youth, and Families
9-296	Central Management
9-297	General Revenues
9-298	Information Systems 1,033,309 164,929 1,198,238
9-299	Office of the Budget 341,958 368,377 710,335
9-300	Office of the Director 889,249 (530,988) 358,261
9-301	Support Services 2,430,044 (350,611) 2,079,433
9-302	Federal Funds
10-303	Information Systems 390,275 338,952 729,227
10-304	Office of Budget 427,922 (18,932) 408,990
10-305	Support Services 881,243 92,212 973,455
10-306	Restricted Receipts 301,122 (15,929) 285,193
10-307	Total - Central Management 6,695,122 48,010 6,743,132
10-308	Children's Behavioral Health Services
10-309	General Revenues
10-310	Children’s Mental Health 10,088,177 (538,465) 9,549,712
10-311	Local Coordinating Council 730,119 254,599 984,718
10-312	Federal Funds
10-313	Educational Services 1,733,352 (127,049) 1,606,303
10-314	Children’s Mental Health 8,489,226 (1,143,973) 7,345,253
10-315	Federal Funds – Stimulus 0 75 75
10-316	Rhode Island Capital Plan Funds
10-317	NAFI Center 530,000 (280,000) 250,000
10-318	Mt. Hope Building Facade 275,000 (275,000) 0
10-319	Various Repairs and Improvements 900,000 0 900,000
10-320	Old Training School Close 0 75,000 75,000
10-321	Total - Children's Behavioral Health
10-322	Services 22,745,874 (2,034,813) 20,711,061
10-323	Juvenile Correctional Services
10-324	General Revenues
10-325	Institutional Services 16,605,460 (302,147) 16,303,313
10-326	Juvenile Probation and Parole 10,132,890 (502,482) 9,630,408
10-327	RITS Education Program 3,746,798 811,074 4,557,872
10-328	Federal Funds
10-329	Institutional Services 64,000 (4,772) 59,228
10-330	Juvenile Probation and Parole 1,709,531 (503,067) 1,206,464
10-331	RITS Education Program 156,977 (23,599) 133,378
10-332	Federal Funds – Stimulus 386,667 137,903 524,570
10-333	Rhode Island Capital Plan Funds
10-334	Vocational Building – RITS 0 79,900 79,900
10-335	Total - Juvenile Correctional Services 32,802,323 (307,190) 32,495,133
10-336	Child Welfare
11-337	General Revenues
11-338	18 to 21 Year Olds 12,358,817 (1,265,581) 11,093,236
11-339	Board and Care 45,396,579 8,831,562 54,228,141
11-340	Community Services 3,177,072 (2,252,728) 924,344
11-341	Family Services 16,904,520 (3,536,489) 13,368,031
11-342	Foster Care 11,092,453 2,146,482 13,238,935
11-343	Prevention Services 2,324 3,303 5,627
11-344	Protective Services 10,069,214 3,401,588 13,470,802
11-345	Federal Funds
11-346	18 to 21 Year Olds 2,501,548 127,908 2,629,456
11-347	Board and Care 23,612,189 1,299,078 24,911,267
11-348	Community Services 3,730,450 (173,634) 3,556,816
11-349	Foster Care 5,099,091 815,706 5,914,797
11-350	Prevention Services 1,404,420 (72,432) 1,331,988
11-351	Protective Services 9,039,102 490,788 9,529,890
11-352	Federal Funds – Stimulus 0 363,696 363,696
11-353	Restricted Receipts 3,088,174 (547,985) 2,540,189
11-354	Rhode Island Capital Plan Funds
11-355	Camp E-Hun-Tee 85,000 (85,000) 0
11-356	Fire Code Upgrades 1,000,000 (500,000) 500,000
11-357	Total - Child Welfare 148,560,953 9,046,262 157,607,215
11-358	Higher Education Incentive Grants General Revenues 200,000 0 200,000
11-359	Grand Total - Children, Youth, and Families 211,004,272 6,752,269 217,756,541
11-360	Health
11-361	Central Management
11-362	General Revenues 1,352,631 (166,710) 1,185,921
11-363	Federal Funds 10,192,986 (48,975) 10,144,011
11-364	Restricted Receipts 3,511,068 (460,164) 3,050,904
11-365	Total - Central Management 15,056,685 (675,849) 14,380,836
11-366	State Medical Examiner
11-367	General Revenues 2,012,467 80,801 2,093,268
11-368	Federal Funds 237,653 (39,036) 198,617
11-369	Total - State Medical Examiner 2,250,120 41,765 2,291,885
11-370	Environmental and Health Services Regulation
12-371	General Revenues 8,511,059 14,897 8,525,956
12-372	Federal Funds 5,379,236 290,130 5,669,366
12-373	Restricted Receipts 4,375,400 (224,015) 4,151,385
12-374	Total - Environmental & Health
12-375	Services Regulation 18,265,695 81,012 18,346,707
12-376	Health Laboratories
12-377	General Revenues 6,016,806 301,763 6,318,569
12-378	Federal Funds 1,526,065 51,726 1,577,791
12-379	Federal Funds - Stimulus 257,946 154,177 412,123
12-380	Total - Health Laboratories 7,800,817 507,666 8,308,483
12-381	Public Health Information
12-382	General Revenues 1,599,404 47,065 1,646,469
12-383	Federal Funds 1,370,411 (402,062) 968,349
12-384	Federal Funds - Stimulus 541,916 14,571 556,487
12-385	Total – Public Health Information 3,511,731 (340,426) 3,171,305
12-386	Community and Family Health and Equity
12-387	General Revenues 2,623,954 (149,681) 2,474,273
12-388	Federal Funds 33,750,847 10,727,113 44,477,960
12-389	Federal Funds - Stimulus 2,878,814 3,527,895 6,406,709
12-390	Restricted Receipts 18,871,386 1,535,363 20,406,749
12-391	Safe and Active Commuting 63,400 108,600 172,000
12-392	Total – Community and Family
12-393	Health & Equity 58,188,401 15,749,290 73,937,691
12-394	Infectious Disease and Epidemiology
12-395	General Revenues 2,131,704 (378,794) 1,752,910
12-396	Federal Funds 2,868,679 399,573 3,268,252
12-397	Federal Funds – Stimulus 119,986 (4,102) 115,884
12-398	Total – Infectious Disease and Epidemiology 5,120,369 16,677 5,137,046
12-399	Grand Total – Health 110,193,818 15,380,135 125,573,953
12-400	Human Services
12-401	Central Management
12-402	General Revenues 5,683,745 (2,091) 5,681,654
12-403	Federal Funds 5,364,162 25,402 5,389,564
12-404	Restricted Receipts 499,999 21,064 521,063
13-405	Total - Central Management 11,547,906 44,375 11,592,281
13-406	Child Support Enforcement
13-407	General Revenues 2,214,781 (61,703) 2,153,078
13-408	Federal Funds 6,140,841 (145,922) 5,994,919
13-409	Total – Child Support Enforcement 8,355,622 (207,625) 8,147,997
13-410	Individual and Family Support
13-411	General Revenues 22,498,106 (62,969) 22,435,137
13-412	Federal Funds 100,790,474 (2,094,788) 98,695,686
13-413	Federal Funds - Stimulus 0 2,587,257 2,587,257
13-414	Restricted Receipts 180,000 0 180,000
13-415	Rhode Island Capital Plan Fund
13-416	Blind Vending Facilities 165,000 0 165,000
13-417	Intermodal Surface Transportation Fund 4,252,279 (28,095) 4,224,184
13-418	Total - Individual and Family Support 127,885,859 401,405 128,287,264
13-419	Veterans' Affairs
13-420	General Revenues 18,568,043 (239,718) 18,328,325
13-421	Federal Funds 8,005,072 (1,464,255) 6,540,817
13-422	Restricted Receipts 1,643,512 2,988,402 4,631,914
13-423	Total - Veterans' Affairs 28,216,627 1,284,429 29,501,056
13-424	Health Care Quality, Financing and Purchasing
13-425	General Revenues 18,551,887 (456,069) 18,095,818
13-426	Federal Funds 40,761,367 22,713,505 63,474,872
13-427	Federal Funds – Stimulus 0 519,586 519,586
13-428	Restricted Receipts 60,000 0 60,000
13-429	Total - Health Care Quality,
13-430	Financing & Purchasing 59,373,254 22,777,022 82,150,276
13-431	Medical Benefits
13-432	General Revenues
13-433	Managed Care 290,019,801 (21,083,470) 268,936,331
13-434	Hospitals 114,309,330 (5,325,714) 108,983,616
13-435	Nursing Facilities 162,645,787 1,529,693 164,175,480
13-436	Home and Community Based Services 32,834,071 1,822,019 34,656,090
13-437	Other 43,965,644 (1,063,443) 42,902,201
13-438	Pharmacy 51,048,438 (2,820,091) 48,228,347
14-439	Rhody Health 91,145,473 (3,038,955) 88,106,518
14-440	Federal Funds
14-441	Managed Care 330,298,050 (23,254,029) 307,044,021
14-442	Hospitals 126,062,520 (13,681,079) 112,381,441
14-443	Nursing Facilities 178,545,292 1,679,228 180,224,520
14-444	Home and Community Based Services 41,294,467 (3,250,557) 38,043,910
14-445	Other 62,922,375 (943,571) 61,978,804
14-446	Pharmacy 5,076,010 (5,895,706) (819,696)
14-447	Rhody Health 100,055,369 (5,761,887) 94,293,482
14-448	Special Education 20,837,655 (2,487,655) 18,350,000
14-449	Restricted Receipts 11,133,995 4,648 11,138,643
14-450	Total - Medical Benefits 1,662,194,277 (83,570,569) 1,578,623,708
14-451	Supplemental Security Income Program
14-452	General Revenues 18,000,600 598,920 18,599,520
14-453	Rhode Island Works
14-454	General Revenues
14-455	Child Care 9,668,635 0 9,668,635
14-456	Federal Funds 76,471,915 1,994,310 78,466,225
14-457	Total – Rhode Island Works 86,140,550 1,994,310 88,134,860
14-458	State Funded Programs
14-459	General Revenues
14-460	General Public Assistance 2,491,925 415,790 2,907,715
14-461	Of this appropriation, $210,000 shall be used for hardship contingency payments.
14-462	Federal Funds 299,218,512 (479,736) 298,738,776
14-463	Total - State Funded Programs 301,710,437 (63,946) 301,646,491
14-464	Elderly Affairs
14-465	General Revenues
14-466	General Revenues 9,109,749 404,553 9,514,302
14-467	RIPAE 374,000 (374,000) 0
14-468	Care and Safety of the Elderly 1,287 0 1,287
14-469	Federal Funds 17,769,466 2,308,630 20,078,096
14-470	Restricted Receipts 572,091 285,422 857,513
14-471	Total – Elderly Affairs 27,826,593 2,624,605 30,451,198
14-472	Grand Total - Human Services 2,331,251,725 (54,117,074) 2,277,134,651
15-473	Behavioral Health, Developmental Disabilities, and Hospitals
15-474	Central Management
15-475	General Revenues 829,195 (52,473) 776,722
15-476	Federal Funds 320,449 (959) 319,490
15-477	Total - Central Management 1,149,644 (53,432) 1,096,212
15-478	Hospital and Community System Support
15-479	General Revenues 2,435,629 (55,824) 2,379,805
15-480	Restricted Receipts 435,237 0 435,237
15-481	Rhode Island Capital Plan Funds
15-482	Medical Center Rehabilitation 750,000 716,466 1,466,466
15-483	Community Facilities Fire Code 750,000 15,388 765,388
15-484	Total - Hospital and Community
15-485	System Support 4,370,866 676,030 5,046,896
15-486	Services for the Developmentally Disabled
15-487	General Revenues 97,336,360 1,165,602 98,501,962
15-488	Federal Funds 110,679,602 (314,444) 110,365,158
15-489	Restricted Receipts 2,006,522 (230,505) 1,776,017
15-490	Rhode Island Capital Plan Funds
15-491	DD Private Waiver 909,832 (747,495) 162,337
15-492	Regional Center Repair/Rehabilitation 750,000 (154,068) 595,932
15-493	MR Community Facilities/Access to
15-494	Independence 1,000,000 (100,000) 900,000
15-495	Total - Services for the Developmentally
15-496	Disabled 212,682,316 (380,910) 212,301,406
15-497	Behavioral Healthcare Services
15-498	General Revenues 36,009,986 (31,072) 35,978,914
15-499	Federal Funds 71,467,483 (234,237) 71,233,246
15-500	Federal Funds – Stimulus 50,000 240,000 290,000
15-501	Restricted Receipts 90,000 35,000 125,000
15-502	Rhode Island Capital Plan Funds
15-503	MH Community Facilities Repair 300,000 116,888 416,888
15-504	MH Housing Development-Thresholds 500,000 0 500,000
15-505	MH Residence Furniture 25,000 (3,169) 21,831
15-506	Substance Abuse Asset Production 300,000 (200,000) 100,000
16-507	Total – Behavioral Healthcare Services 108,742,469 (76,590) 108,665,879
16-508	Hospital and Community Rehabilitative Services
16-509	General Revenues 47,638,399 1,810,349 49,448,748
16-510	Federal Funds 42,972,413 3,170,311 46,142,724
16-511	Restricted Receipts 5,466,220 (684,027) 4,782,193
16-512	Rhode Island Capital Plan Funds
16-513	Zambarano Buildings and Utilities 500,000 (355,484) 144,516
16-514	Hospital Consolidation 16,000,000 (15,670,000) 330,000
16-515	Eleanor Slater HVAC/Elevators 0 100,000 100,000
16-516	MR Community Facilities 1,100,000 60,446 1,160,446
16-517	BHDDH Administrative Building 500,000 (500,000) 0
16-518	Total - Hospital and Community
16-519	Rehabilitative Services 114,177,032 (12,068,405) 102,108,627
16-520	Grand Total – Behavioral Health, Developmental
16-521	Disabilities, and Hospitals 441,122,327 (11,903,307) 429,219,020
16-522	Office of the Child Advocate
16-523	General Revenues 603,384 (114,550) 488,834
16-524	Federal Funds 49,048 733 49,781
16-525	Grand Total – Office of the Child Advocate 652,432 (113,817) 538,615
16-526	Commission on the Deaf and Hard of Hearing
16-527	General Revenues 387,985 (1,699) 386,286
16-528	Governor's Commission on Disabilities
16-529	General Revenues 388,786 (857) 387,929
16-530	Federal Funds 181,842 (59,394) 122,448
16-531	Restricted Receipts 9,264 2,096 11,360
16-532	Rhode Island Capital Plan Funds
16-533	Facility Renovation – Handicapped 250,000 0 250,000
16-534	Grand Total - Governor's Commission on
16-535	Disabilities 829,892 (58,155) 771,737
16-536	Office of the Mental Health Advocate
16-537	General Revenues 468,718 (75,546) 393,172
16-538	Elementary and Secondary Education
16-539	Administration of the Comprehensive Education Strategy
16-540	General Revenues 17,184,938 2,200,806 19,385,744
17-541	Federal Funds 191,187,703 (340,838) 190,846,865
17-542	Federal Funds – Stimulus 21,536,413 2,645,286 24,181,699
17-543	Education Jobs Fund 5,248,761 10,428,287 15,677,048
17-544	RTTT LEA Share 12,850,155 1,724,460 14,574,615
17-545	Restricted Receipts 1,111,416 1,010 1,112,426
17-546	HRIC Adult Education Grants 5,795,000 (2,295,000) 3,500,000
17-547	Statewide Transportation – RIPTA Grant 0 47,000 47,000
17-548	Rhode Island Capital Plan Funds
17-549	Chariho Career and Technical 400,000 0 400,000
17-550	Cranston Career and Technical 890,000 (828,000) 62,000
17-551	Newport Career and Technical 800,000 142,962 942,962
17-552	Warwick Career and Technical 200,000 258,036 458,036
17-553	Woonsocket Career and Technical 475,788 0 475,788
17-554	East Providence Career and Technical 150,000 697,834 847,834
17-555	Total – Administration of the Comprehensive
17-556	Education Strategy 257,830,174 14,681,843 272,512,017
17-557	Davies Career and Technical School
17-558	General Revenues 13,416,256 0 13,416,256
17-559	Federal Funds 1,439,216 (14,091) 1,425,125
17-560	Federal Funds – Stimulus 1,003,933 184,292 1,188,225
17-561	Restricted Receipts 685,495 280,000 965,495
17-562	Rhode Island Capital Plan Funds
17-563	Davies Roof Repair 387,275 1,136,440 1,523,715
17-564	Davies HVAC 414,628 3,597 418,225
17-565	Davies Asset Protection 425,000 23,421 448,421
17-566	Total - Davies Career and Technical School 17,771,803 1,613,659 19,385,462
17-567	RI School for the Deaf
17-568	General Revenues 5,889,334 (21,456) 5,867,878
17-569	Federal Funds 275,393 119,384 394,777
17-570	Federal Funds – Stimulus 0 409,501 409,501
17-571	Restricted Receipts 651,482 (142,320) 509,162
17-572	Total - RI School for the Deaf 6,816,209 365,109 7,181,318
17-573	Metropolitan Career and Technical School
17-574	General Revenues 11,642,563 0 11,642,563
18-575	Rhode Island Capital Plan Funds
18-576	MET School East Bay 2,000,000 507,278 2,507,278
18-577	Total – Metropolitan Career and
18-578	Technical School 13,642,563 507,278 14,149,841
18-579	Education Aid
18-580	General Revenues 621,639,790 25,698 621,665,488
18-581	Federal Funds – Stimulus 3,515,045 (1,051,117) 2,463,928
18-582	Restricted Receipts 18,091,028 548,325 18,639,353
18-583	Permanent School Fund – Education Aid 0 183,624 183,624
18-584	Total – Education Aid 643,245,863 (293,470) 642,952,393
18-585	Central Falls School District
18-586	General Revenues 39,161,820 0 39,161,820
18-587	Federal Funds – Stimulus 1,089,396 (1,089,396) 0
18-588	Permanent School Fund – Central Falls 183,624 (183,624) 0
18-589	Total – Central Falls School District 40,434,840 (1,273,020) 39,161,820
18-590	Housing Aid General Revenues 72,507,180 (2,858,858) 69,648,322
18-591	Teachers' Retirement General Revenues 81,635,719 2,477,488 84,113,207
18-592	Grand Total - Elementary and Secondary
18-593	Education 1,133,884,351 15,220,029 1,149,104,380
18-594	Public Higher Education
18-595	Board of Governors/Office of Higher Education
18-596	General Revenues 6,141,012 (7,774) 6,133,238
18-597	Federal Funds 4,588,294 703,480 5,291,774
18-598	Total - Board of Governors/Office of
18-599	Higher Education 10,729,306 695,706 11,425,012
18-600	University of Rhode Island
18-601	General Revenues 57,773,316 (134,880) 57,638,436
18-602	State Crime Lab 775,000 71,885 846,885
18-603	Debt Service 15,164,218 931,528 16,095,746
18-604	Stabilization Funds – Fire Safety 0 7,192,682 7,192,682
18-605	Federal Funds- Stimulus Byrne Grant Crime Lab 6,462 (6,462) 0
18-606	University and College Funds 586,841,049 3,717,536 590,558,585
18-607	Debt – Dining Services 1,144,008 0 1,144,008
18-608	Debt – Education and General 3,292,622 (29,673) 3,262,949
19-609	Debt – Health Services 150,299 0 150,299
19-610	Debt – Housing Loan Funds 8,462,539 0 8,462,539
19-611	Debt – Memorial Union 121,827 0 121,827
19-612	Debt – Ryan Center 2,800,626 0 2,800,626
19-613	Debt – Alton Jones Services 115,886 0 115,886
19-614	Debt - Parking Authority 1,018,369 0 1,018,369
19-615	Debt – Sponsored Research 102,388 0 102,388
19-616	Debt – URI Energy Conservation 1,932,338 0 1,932,338
19-617	Rhode Island Capital Plan Funds
19-618	Asset Protection 7,042,364 0 7,042,364
19-619	New Chemistry Building 1,000,000 377,872 1,377,872
19-620	Nursing and Assoc. Health Building 0 18,967 18,967
19-621	URI Biotechnology Center 4,500,000 279,834 4,779,834
19-622	Fine Arts Center Renovation 400,000 0 400,000
19-623	Total – University of Rhode Island 692,643,311 12,419,289 705,062,600
19-624	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
19-625	unencumbered balances as of June 30, 2012 relating to the University of Rhode Island are hereby
19-626	reappropriated to fiscal year 2013.
19-627	Rhode Island College
19-628	General Revenues 38,359,719 (120,112) 38,239,607
19-629	Debt Service 1,978,374 (1,437,055) 541,319
19-630	Stabilization Funds – Fire Safety 0 7,029,104 7,029,104
19-631	University and College Funds 107,550,237 3,354,270 110,904,507
19-632	Debt – Education and General 890,878 0 890,878
19-633	Debt – Housing 413,346 1,623,984 2,037,330
19-634	Debt – Student Center and Dining 172,960 0 172,960
19-635	Debt – Student Union 231,531 0 231,531
19-636	Debt – G.O. Debt Service 1,623,984 1,615,685 3,239,669
19-637	Rhode Island Capital Plan Funds
19-638	Asset Protection 3,011,160 1,553,374 4,564,534
19-639	New Art Center Advanced 1,300,000 363,978 1,663,978
19-640	Total – Rhode Island College 155,532,189 13,983,228 169,515,417
19-641	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
19-642	unencumbered balances as of June 30, 2012 relating to Rhode Island College are hereby
19-643	reappropriated to fiscal year 2013.
20-1	Community College of Rhode Island
20-2	General Revenues 44,619,462 (136,805) 44,482,657
20-3	Debt Service 1,676,118 0 1,676,118
20-4	Stabilization Funds – Fire Safety 0 4,993,701 4,993,701
20-5	Restricted Receipts 941,338 (123,991) 817,347
20-6	University and College Funds 88,671,187 1,205,456 89,876,643
20-7	Debt – Bookstore 24,830 0 24,830
20-8	CCRI Debt Service – Energy Conservation 0 557,644 557,644
20-9	Rhode Island Capital Plan Funds
20-10	Asset Protection 2,007,101 55,039 2,062,140
20-11	Fire Code and HVAC 0 749,065 749,065
20-12	Total – Community College of RI 137,940,036 7,300,109 145,240,145
20-13	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
20-14	unencumbered balances as of June 30, 2012 relating to the Community College of Rhode Island
20-15	are hereby reappropriated to fiscal year 2013.
20-16	Grand Total – Public Higher Education 996,844,842 34,398,332 1,031,243,174
20-17	RI State Council on the Arts
20-18	General Revenues
20-19	Operating Support 716,635 (7,616) 709,019
20-20	Grants 962,227 (6,412) 955,815
20-21	Federal Funds 973,064 6,509 979,573
20-22	Arts for Public Facilities 435,000 783,000 1,218,000
20-23	Grand Total - RI State Council on the Arts 3,086,926 775,481 3,862,407
20-24	RI Atomic Energy Commission
20-25	General Revenues 879,592 (2,133) 877,459
20-26	Federal Funds 324,104 (140,352) 183,752
20-27	URI Sponsored Research 257,830 12,860 270,690
20-28	Rhode Island Capital Plan Funds
20-29	RINSC Asset Protection 50,000 12,486 62,486
20-30	Grand Total - RI Atomic Energy Commission 1,511,526 (117,139) 1,394,387
20-31	RI Higher Education Assistance Authority
20-32	General Revenues
20-33	Needs Based Grants and Work Opportunities 5,014,003 253,864 5,267,867
21-34	Authority Operations and Other Grants 899,101 (255,170) 643,931
21-35	Federal Funds 13,508,323 (473,604) 13,034,719
21-36	Tuition Savings Pgm. – Needs Based Grants 7,990,720 983,453 8,974,173
21-37	Grand Total – RI Higher Education Assistance
21-38	Authority 27,412,147 508,543 27,920,690
21-39	RI Historical Preservation and Heritage Commission
21-40	General Revenues 1,469,797 (131,942) 1,337,855
21-41	Federal Funds 846,195 27,661 873,856
21-42	Restricted Receipts 478,181 (21,004) 457,177
21-43	Other Funds 75,000 0 75,000
21-44	Grand Total – RI Historical Preservation
21-45	and Heritage Commission 2,869,173 (125,285) 2,743,888
21-46	RI Public Telecommunications Authority
21-47	General Revenues 947,960 (19,539) 928,421
21-48	Corporation for Public Broadcasting 683,212 (47,297) 635,915
21-49	Grand Total – RI Public Telecommunications
21-50	Authority 1,631,172 (66,836) 1,564,336
21-51	Attorney General
21-52	Criminal
21-53	General Revenues 13,739,364 (158,938) 13,580,426
21-54	Federal Funds 2,870,904 (309,233) 2,561,671
21-55	Federal Funds – Stimulus 0 253,281 253,281
21-56	Restricted Receipts 398,888 (20,862) 378,026
21-57	Total – Criminal 17,009,156 (235,752) 16,773,404
21-58	Civil
21-59	General Revenues 4,692,836 173,421 4,866,257
21-60	Restricted Receipts 723,347 246,027 969,374
21-61	Total – Civil 5,416,183 419,448 5,835,631
21-62	Bureau of Criminal Identification
21-63	General Revenues 1,101,532 76,472 1,178,004
21-64	Federal Funds 25,040 66,190 91,230
21-65	Total - Bureau of Criminal Identification 1,126,572 142,662 1,269,234
21-66	General
21-67	General Revenues 2,909,135 (279,005) 2,630,130
22-68	Rhode Island Capital Plan Funds
22-69	Building Renovations and Repairs 250,000 (30,000) 220,000
22-70	Total – General 3,159,135 (309,005) 2,850,130
22-71	Grand Total - Attorney General 26,711,046 17,353 26,728,399
22-72	Corrections
22-73	Central Management
22-74	General Revenues 8,596,603 68,653 8,665,256
22-75	Federal Funds 0 27,368 27,368
22-76	Federal Funds – Stimulus 0 105,529 105,529
22-77	Total – Central Management 8,596,603 201,550 8,798,153
22-78	Parole Board
22-79	General Revenues 1,365,771 (60,497) 1,305,274
22-80	Federal Funds 36,850 (791) 36,059
22-81	Total - Parole Board 1,402,621 (61,288) 1,341,333
22-82	Institutional Corrections
22-83	General Revenues 157,573,034 3,876,791 161,449,825
22-84	Federal Funds 1,911,173 120,879 2,032,052
22-85	Federal Funds – Stimulus 408,000 38,310 446,310
22-86	Restricted Receipts 0 69,203 69,203
22-87	Rhode Island Capital Plan Funds
22-88	Women's Bathroom Renovations 410,800 6,929 417,729
22-89	Asset Protection 4,250,000 (2,029,094) 2,220,906
22-90	Maximum – General Renovations 625,000 (255,520) 369,480
22-91	General Renovations - Women 1,774,517 (982,712) 791,805
22-92	Bernadette Guay Roof 0 214,335 214,335
22-93	Reintegration Center 0 533,027 533,027
22-94	ISC Exterior Envelope and HVAC 1,400,000 (1,400,000) 0
22-95	Minimum Security Kitchen Expansion 325,000 (215,600) 109,400
22-96	Medium Infrastructure 1,500,000 (1,500,000) 0
22-97	Total - Institutional Corrections 170,177,524 (1,523,452) 168,654,072
22-98	Community Corrections
22-99	General Revenues 14,605,957 (27,005) 14,578,952
22-100	Federal Funds 558,522 (1,433) 557,089
22-101	Restricted Receipts 34,371 762 35,133
23-102	Total – Community Corrections 15,198,850 (27,676) 15,171,174
23-103	Grand Total – Corrections 195,375,598 (1,410,866) 193,964,732
23-104	Judiciary
23-105	Supreme Court
23-106	General Revenues 26,325,441 (122,220) 26,203,221
23-107	Defense of Indigents 3,562,240 (19,682) 3,542,558
23-108	Federal Funds 341,723 160,195 501,918
23-109	Federal Funds – Stimulus 0 16,639 16,639
23-110	Restricted Receipts 1,359,947 100,136 1,460,083
23-111	Rhode Island Capital Plan Funds
23-112	Judicial HVAC 500,000 6,953 506,953
23-113	Judicial Complexes Asset Protection 600,000 14,130 614,130
23-114	Total - Supreme Court 32,689,351 156,151 32,845,502
23-115	Judicial Tenure and Discipline General Revenues 111,282 (5,752) 105,530
23-116	Superior Court
23-117	General Revenues 20,865,210 495,028 21,360,238
23-118	Federal Funds 72,985 92,037 165,022
23-119	Restricted Receipts 498,996 9,515 508,511
23-120	Total - Superior Court 21,437,191 596,580 22,033,771
23-121	Family Court
23-122	General Revenues 17,533,090 (385,235) 17,147,855
23-123	Federal Funds 2,974,141 (635,209) 2,338,932
23-124	Federal Funds – Stimulus 57,611 (57,611) 0
23-125	Restricted Receipts 252,350 429,543 681,893
23-126	Total - Family Court 20,817,192 (648,512) 20,168,680
23-127	District Court
23-128	General Revenues 10,924,545 383,879 11,308,424
23-129	Federal Funds 130,128 0 130,128
23-130	Restricted Receipts 332,092 (48,788) 283,304
23-131	Total - District Court 11,386,765 335,091 11,721,856
23-132	Traffic Tribunal General Revenues 7,752,175 439,898 8,192,073
23-133	Workers' Compensation Court Restricted Receipts 7,754,978 (58,814) 7,696,164
23-134	Grand Total – Judiciary 101,948,934 814,642 102,763,576
23-135	Military Staff
24-136	National Guard
24-137	General Revenues 1,446,301 (32,578) 1,413,723
24-138	Federal Funds 11,675,448 (59,458) 11,615,990
24-139	Restricted Receipts 235,000 65,000 300,000
24-140	Rhode Island Capital Plan Funds
24-141	Armory of Mounted Command Roof
24-142	Replacement 750,000 (406,518) 343,482
24-143	State Armories Fire Code Compliance 170,000 0 170,000
24-144	Federal Armories Fire Code Compliance 53,750 0 53,750
24-145	Asset Protection 400,000 0 400,000
24-146	Logistics/Maintenance Facilities Fire Code Comp. 71,813 (21,813) 50,000
24-147	FMS #3 Roof 0 15,000 15,000
24-148	Command Readiness Center Addition 50,000 0 50,000
24-149	Emergency Management Building 125,000 (125,000) 0
24-150	Total - National Guard 14,977,312 (565,367) 14,411,945
24-151	Emergency Management
24-152	General Revenues 2,024,627 148,522 2,173,149
24-153	Federal Funds 17,742,990 13,502,095 31,245,085
24-154	Restricted Receipts 374,311 (204,281) 170,030
24-155	Total - Emergency Management 20,141,928 13,446,336 33,588,264
24-156	Grand Total - Military Staff 35,119,240 12,880,969 48,000,209
24-157	Public Safety
24-158	Central Management
24-159	General Revenues 780,113 283,723 1,063,836
24-160	Federal Funds 4,122,042 (28,643) 4,093,399
24-161	Federal Funds – Stimulus 266,476 523,204 789,680
24-162	Restricted Receipts 850 0 850
24-163	Total – Central Management 5,169,481 778,284 5,947,765
24-164	E-911 Emergency Telephone System
24-165	General Revenues 4,772,358 158,528 4,930,886
24-166	Federal Funds 0 150,000 150,000
24-167	Total – E-911 Emergency Telephone System 4,772,358 308,528 5,080,886
24-168	State Fire Marshal
24-169	General Revenues 2,568,574 74,640 2,643,214
25-170	Federal Funds 450,050 340,601 790,651
25-171	Restricted Receipts 280,899 (31,662) 249,237
25-172	Rhode Island Capital Plan Funds
25-173	Fire Academy 1,325,000 (1,325,000) 0
25-174	Quonset Development Corp 64,261 (12,004) 52,257
25-175	Total - State Fire Marshal 4,688,784 (953,425) 3,735,359
25-176	Security Services General Revenues 19,963,594 (199,948) 19,763,646
25-177	Municipal Police Training Academy
25-178	General Revenues 352,118 646 352,764
25-179	Federal Funds 221,319 432 221,751
25-180	Federal Funds – Stimulus 86,061 2,190 88,251
25-181	Total - Municipal Police Training Academy 659,498 3,268 662,766
25-182	State Police
25-183	General Revenues 60,970,954 1,844,527 62,815,481
25-184	Federal Funds 2,356,399 596,356 2,952,755
25-185	Federal Funds – Stimulus 145,641 13,653 159,294
25-186	Restricted Receipts 54,000 296,000 350,000
25-187	Rhode Island Capital Plan Funds
25-188	Barracks and Training 1,025,000 (925,000) 100,000
25-189	State Police - New Headquarters 0 51,787 51,787
25-190	Headquarters Repairs/Rehabilitation 200,000 (85,000) 115,000
25-191	State Microwave Upgrade 1,000,000 (312,062) 687,938
25-192	HQ Expansion 300,000 (250,000) 50,000
25-193	State Police Offsite Operations 0 131,974 131,974
25-194	Traffic Enforcement - Municipal Training 133,842 67,253 201,095
25-195	Lottery Commission Assistance 232,363 (759) 231,604
25-196	Airport Corporation 232,363 (759) 231,604
25-197	Road Construction Reimbursement 2,546,100 508,900 3,055,000
25-198	Total - State Police 69,196,662 1,936,870 71,133,532
25-199	Grand Total – Public Safety 104,450,377 1,873,577 106,323,954
25-200	Office of Public Defender
25-201	General Revenues 10,300,580 (12,366) 10,288,214
25-202	Federal Funds 575,478 (51,120) 524,358
25-203	Federal Funds – Stimulus 883 (883) 0
26-204	Grand Total - Office of Public Defender 10,876,941 (64,369) 10,812,572
26-205	Environmental Management
26-206	Office of the Director
26-207	General Revenues 4,775,428 (173,508) 4,601,920
26-208	Federal Funds 476,300 22,200 498,500
26-209	Federal Funds – Stimulus 0 1,650,000 1,650,000
26-210	Restricted Receipts 2,833,219 151,725 2,984,944
26-211	Total – Office of the Director 8,084,947 1,650,417 9,735,364
26-212	Natural Resources
26-213	General Revenues 18,508,312 187,199 18,695,511
26-214	Federal Funds 24,455,444 1,281,992 25,737,436
26-215	Restricted Receipts 3,779,269 (366,421) 3,412,848
26-216	DOT Recreational Projects 80,672 350,814 431,486
26-217	Blackstone Bike Path Design 36,270 2,027,458 2,063,728
26-218	Transportation MOU 82,172 (892) 81,280
26-219	Rhode Island Capital Plan Funds
26-220	Dam Repair 850,000 (250,000) 600,000
26-221	Recreational Facilities Improvements 1,750,000 1,228,642 2,978,642
26-222	Fort Adams Rehabilitation 1,500,000 (1,021,176) 478,824
26-223	Fort Adams America’s Cup 0 1,250,000 1,250,000
26-224	Galilee Piers Upgrade 950,000 (940,000) 10,000
26-225	Newport Piers 250,000 (175,000) 75,000
26-226	Blackstone Valley Bike Path 500,000 (100,000) 400,000
26-227	World War II Facility 0 400,000 400,000
26-228	Total - Natural Resources 52,742,139 3,872,616 56,614,755
26-229	Environmental Protection
26-230	General Revenues 12,099,861 188,488 12,288,349
26-231	Federal Funds 12,576,798 713,323 13,290,121
26-232	Federal Funds – Stimulus 848,000 1,304,132 2,152,132
26-233	Restricted Receipts 7,518,547 (233,820) 7,284,727
26-234	Transportation MOU 90,107 (137) 89,970
26-235	Retrofit Heavy-Duty Diesel Vehicles 3,560,000 (800,000) 2,760,000
26-236	Total - Environmental Protection 36,693,313 1,171,986 37,865,299
26-237	Grand Total - Environmental
27-238	Management 97,520,399 6,695,019 104,215,418
27-239	Coastal Resources Management Council
27-240	General Revenues 2,236,814 2,333 2,239,147
27-241	Federal Funds 1,837,361 558,201 2,395,562
27-242	Federal Funds – Stimulus 201,100 1,969,540 2,170,640
27-243	Restricted Receipts 250,000 0 250,000
27-244	Rhode Island Capital Plan Funds
27-245	South Coast Restoration Project 729,100 (62,782) 666,318
27-246	Grand Total - Coastal Resources
27-247	Management. Council 5,254,375 2,467,292 7,721,667
27-248	Transportation
27-249	Central Management
27-250	Federal Funds 11,394,390 (1,878,912) 9,515,478
27-251	Other Funds
27-252	Gasoline Tax 1,108,923 172,775 1,281,698
27-253	Total - Central Management 12,503,313 (1,706,137) 10,797,176
27-254	Management and Budget
27-255	Other Funds
27-256	Gasoline Tax 1,176,686 334,293 1,510,979
27-257	Total - Management and Budget 1,176,686 334,293 1,510,979
27-258	Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
27-259	Federal Funds 291,594,814 25,964,209 317,559,023
27-260	Federal Funds – Stimulus 7,006,375 4,376,302 11,382,677
27-261	Restricted Receipts 1,000,000 1,698,891 2,698,891
27-262	Other Funds
27-263	Gasoline Tax 52,273,807 1,523,149 53,796,956
27-264	Motor Fuel Tax Residuals 0 2,980,993 2,980,993
27-265	Land Sale Revenue 16,603,398 (14,608,249) 1,995,149
27-266	Rhode Island Capital Funds
27-267	RIPTA - Land and Buildings 70,000 0 70,000
27-268	Pawtucket-Central Falls Train Station 0 40,267 40,267
27-269	Total - Infrastructure Engineering – GARVEE/Motor
27-270	Fuel Tax Bonds 368,548,394 21,975,562 390,523,956
27-271	Infrastructure Maintenance
28-272	Other Funds
28-273	Gasoline Tax 41,451,540 (5,619,333) 35,832,207
28-274	Non-Land Surplus Property 10,000 0 10,000
28-275	Outdoor Advertising 100,000 0 100,000
28-276	Rhode Island Capital Plan Funds
28-277	Cherry Hill/Lincoln Facility 337,000 0 337,000
28-278	Maintenance Facility Improvements 300,000 632,112 932,112
28-279	East Providence Facility 0 23,103 23,103
28-280	Maintenance Facilities – Fire Alarms 125,000 75,000 200,000
28-281	Portsmouth Facility 1,435,000 (1,435,000) 0
28-282	Salt Storage Facilities 1,000,000 385,937 1,385,937
28-283	Elmwood Expansion 0 159,018 159,018
28-284	Total - Infrastructure Maintenance 44,758,540 (5,779,163) 38,979,377
28-285	Grand Total – Transportation 426,986,933 14,824,555 441,811,488
28-286	Statewide Totals
28-287	General Revenues 3,142,501,188 (3,215,653) 3,139,285,535
28-288	Federal Funds 2,606,487,980 231,070,028 2,837,558,008
28-289	Restricted Receipts 189,639,221 39,741,997 229,381,218
28-290	Other Funds 1,763,594,386 149,214,159 1,912,808,545
28-291	Statewide Grand Total 7,702,222,775 416,810,531 8,119,033,306
28-292	SECTION 2. Each line appearing in Section 1 of this article shall constitute an
28-293	appropriation.
28-294	SECTION 3. The general assembly authorizes the state controller to establish the internal
28-295	service accounts shown below, and no other, to finance and account for the operations of state
28-296	agencies that provide services to other agencies, institutions and other governmental units on a
28-297	cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are
28-298	managed in a businesslike manner, promote efficient use of services by making agencies pay the
28-299	full costs associated with providing the services, and allocate the costs of central administrative
28-300	services across all fund types, so that federal and other non-general fund programs share in the
28-301	costs of general government support. The controller is authorized to reimburse these accounts for
28-302	the cost of work or services performed for any other department or agency subject to the
28-303	following expenditure limitations:
28-304	FY 2012 FY 2012 FY 2012
28-305	Account Enacted Change Final
29-306	State Assessed Fringe Benefit Internal Service Fund 31,054,962 328,517 31,383,479
29-307	Administration Central Utilities Internal Service Fund 20,244,491 (57,299) 20,187,192
29-308	State Central Mail Internal Service Fund 5,585,439 8,624 5,594,063
29-309	State Telecommunications Internal Service Fund 2,882,141 (11,785) 2,870,356
29-310	State Automotive Fleet - Internal Service Fund 13,926,504 14,750 13,941,254
29-311	Capital Police Internal Service Fund 739,072 11,395 750,467
29-312	Surplus Property Internal Service Fund 2,500 0 2,500
29-313	Health Insurance Internal Service Fund 306,399,745 (2,168,141) 304,231,604
29-314	Health Insurance - State Police Internal Service Fund 0 2,123,495 2,123,495
29-315	Central Distribution Center Internal Service Fund 6,804,849 629,840 7,434,689
29-316	Correctional Industries Internal Service Fund 7,285,903 (161,616) 7,124,287
29-317	Secretary of State Record Center Internal Service Fund 866,270 (13,903) 852,367
29-318	SECTION 4. Departments and agencies listed below may not exceed the number of full-
29-319	time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
29-320	not include seasonal or intermittent positions whose scheduled period of employment does not
29-321	exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and
29-322	twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include
29-323	individuals engaged in training, the completion of which is a prerequisite of employment.
29-324	Provided, however, that the Governor or designee, Speaker of the House of Representatives or
29-325	designee, and President of the Senate or designee may authorize an adjustment to any limitation.
29-326	Prior to the authorization, the State Budget Officer shall make a detailed written recommendation
29-327	to the Governor, the Speaker of the House, and the President of the Senate. A copy of the
29-328	recommendation and authorization to adjust shall be transmitted to the chairperson of the House
29-329	Finance Committee, the chairperson of the Senate Finance Committee, the House Fiscal Advisor
29-330	and the Senate Fiscal Advisor.
29-331	No agency or department may employ contracted employees or employee services where
29-332	contract employees would work under state employee supervisors without determination of need
29-333	by the Director of Administration acting upon positive recommendations of the Budget Officer
29-334	and the Personnel Administrator and 15 days after a public hearing.
29-335	Nor may any agency or department contract for services replacing work done by state
29-336	employees at that time without determination of need by the Director of Administration acting
29-337	upon the positive recommendations of the Budget Officer and the Personnel Administrator and 30
29-338	days after a public hearing.
29-339	State employees whose funding is from non-state general revenue funds that are time
29-340	limited shall receive limited term appointment with the term limited to the availability of non-
30-1	state general revenue funding source.
30-2	FY 2012 FTE POSITION AUTHORIZATION
30-3	Departments and Agencies Full-Time Equivalent
30-4	Administration ~~694.6~~ 694.2
30-5	Business Regulation 96.0
30-6	Labor and Training ~~470.2~~ 470.1
30-7	Revenue ~~434.5~~ 449.0
30-8	Legislature 298.5
30-9	Office of the Lieutenant Governor 8.0
30-10	Office of the Secretary of State 57.0
30-11	Office of the General Treasurer 82.0
30-12	Board of Elections ~~12.0~~ 11.0
30-13	Rhode Island Ethics Commission 12.0
30-14	Office of the Governor 45.0
30-15	Commission for Human Rights 14.5
30-16	Public Utilities Commission 46.0
30-17	Office of Health and Human Services ~~149.0~~ 158.0
30-18	Children, Youth, and Families 662.5
30-19	Health ~~426.3~~ 422.3
30-20	Human Services ~~984.2~~ 949.2
30-21	Behavioral Health, Developmental Disabilities, and Hospitals ~~1,378.2~~ 1,383.2
30-22	Office of the Child Advocate 5.8
30-23	Commission on the Deaf and Hard of Hearing 3.0
30-24	Governor's Commission on Disabilities 4.0
30-25	Office of the Mental Health Advocate 3.7
30-26	Elementary and Secondary Education ~~156.4~~ 169.4
30-27	School for the Deaf 60.0
30-28	Davies Career and Technical School ~~132.0~~ 126.0
30-29	Office of Higher Education ~~14.4~~ 14.8
30-30	Provided that 1.0 of the total authorization would be available only for positions that are
30-31	supported by third-party funds.
30-32	University of Rhode Island 2,436.5
30-33	Provided that 593.2 of the total authorization would be available only for positions that
30-34	are supported by third-party funds.
31-1	Rhode Island College 909.6
31-2	Provided that 82.0 of the total authorization would be available only for positions that are
31-3	supported by third-party funds.
31-4	Community College of Rhode Island 854.1
31-5	Provided that 100.0 of the total authorization would be available only for positions that
31-6	are supported by third-party funds.
31-7	Rhode Island State Council on the Arts 8.6
31-8	RI Atomic Energy Commission 8.6
31-9	Higher Education Assistance Authority 41.6
31-10	Historical Preservation and Heritage Commission 16.6
31-11	Public Telecommunications Authority 15.0
31-12	Office of the Attorney General ~~231.1~~ 233.1
31-13	Corrections 1,419.0
31-14	Judicial 723.3
31-15	Military Staff ~~117.0~~ 113.0
31-16	Public Safety ~~605.8~~ 606.2
31-17	Office of the Public Defender ~~93.0~~ 92.0
31-18	Environmental Management 410.0
31-19	Coastal Resources Management Council 30.0
31-20	Transportation 772.6
31-21	Total ~~14,942.2~~ 14,935.0
31-22	SECTION 5. This article shall take effect upon passage.

Article-010-SUB-A