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art.001/5/001/4/001/3/001/2/001/1 | ||
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1 | ARTICLE 1 AS AMENDED | |
2 | RELATING TO MAKING APPROPRIATIONS FOR THE SUPPORT OF FY 2015 | |
3 | SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained | |
4 | in this act, the following general revenue amounts are hereby appropriated out of any money in | |
5 | the treasury not otherwise appropriated to be expended during the fiscal year ending June 30, | |
6 | 2015. The amounts identified for federal funds and restricted receipts shall be made available | |
7 | pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the | |
8 | purposes and functions hereinafter mentioned, the state controller is hereby authorized and | |
9 | directed to draw his or her orders upon the general treasurer for the payment of such sums or such | |
10 | portions thereof as may be required from time to time upon receipt by him or her of properly | |
11 | authenticated vouchers. | |
12 | Administration | |
13 | Central Management | |
14 | General Revenues 1,594,772 | |
15 | Office of Digital Excellence 908,192 | |
16 | Total – Central Management 2,502,964 | |
17 | Legal Services General Revenues 2,039,872 | |
18 | Accounts and Control General Revenues 3,973,748 | |
19 | Office of Management and Budget | |
20 | General Revenues 4,018,136 | |
21 | Restricted Receipts 61,374 | |
22 | Total – Office of Management and Budget 4,079,510 | |
23 | Purchasing | |
24 | General Revenues 2,670,956 | |
25 | Other Funds 308,496 | |
26 | Total – Purchasing 2,979,452 | |
27 | Auditing General Revenues 1,434,565 | |
28 | Human Resources | |
29 | General Revenues 7,830,548 | |
30 | Federal Funds 766,793 | |
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1 | Restricted Receipts 461,639 | |
2 | Other Funds 1,547,079 | |
3 | Total – Human Resources 10,606,059 | |
4 | Personnel Appeal Board General Revenues 75,216 | |
5 | Facilities Management | |
6 | General Revenues 30,790,738 | |
7 | Federal Funds 1,155,237 | |
8 | Restricted Receipts 462,262 | |
9 | Other Funds 3,322,025 | |
10 | Total – Facilities Management 35,730,262 | |
11 | Capital Projects and Property Management General Revenues 1,252,875 | |
12 | Information Technology | |
13 | General Revenues 19,377,273 | |
14 | Federal Funds 6,631,482 | |
15 | Restricted Receipts 4,099,027 | |
16 | Other Funds 3,701,511 | |
17 | Total – Information Technology 33,809,293 | |
18 | Library and Information Services | |
19 | General Revenues 881,464 | |
20 | Federal Funds 1,184,567 | |
21 | Restricted Receipts 653 | |
22 | Total – Library and Information Services 2,066,684 | |
23 | Planning | |
24 | General Revenues 1,922,778 | |
25 | Federal Funds 12,561,957 | |
26 | Restricted Receipts 3,400,000 | |
27 | Other Funds | |
28 | Federal Highway – PL Systems Planning 2,984,304 | |
29 | Air Quality Modeling 22,875 | |
30 | Total – Planning 20,891,914 | |
31 | General | |
32 | General Revenues | |
33 | Rhode Island Commerce Corporation 5,543,064 | |
34 | RICC – Airport Impact Aid 1,025,000 | |
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1 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be | |
2 | distributed to each airport serving more than 1,000,000 passengers based upon its percentage of | |
3 | the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent | |
4 | (40%) of the first $1,000,000 shall be distributed based on the share of landings during the | |
5 | calendar year 2014 at North Central Airport, Newport-Middletown Airport, Block Island Airport, | |
6 | Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island | |
7 | Commerce Corporation shall make an impact payment to the towns or cities in which the airport | |
8 | is located based on this calculation. Each community upon which any parts of the above airports | |
9 | are located shall receive at least $25,000. | |
10 | RICC – EPScore (Research Alliance) 1,150,000 | |
11 | Innovative Matching Grants 500,000 | |
12 | Miscellaneous Grants 146,049 | |
13 | Slater Centers of Excellence 150,000 | |
14 | Torts – Courts/Awards 400,000 | |
15 | Current Care/Health Information Exchange 225,000 | |
16 | I-195 Commission 301,000 | |
17 | RI Film and Television Office 310,312 | |
18 | State Employees/Teachers Retiree Health Subsidy 2,321,057 | |
19 | Resource Sharing and State Library Aid 8,773,398 | |
20 | Library Construction Aid 2,331,589 | |
21 | Federal Funds 4,345,555 | |
22 | Restricted Receipts 421,500 | |
23 | Other Funds | |
24 | Rhode Island Capital Plan Funds | |
25 | Statehouse Renovations 3,000,000 | |
26 | DoIT Enterprise Operations Center 250,000 | |
27 | Cranston Street Armory 2,000,000 | |
28 | Cannon Building 440,000 | |
29 | Zambarano Building Rehabilitation 500,000 | |
30 | Pastore Center Rehab DOA Portion 3,150,000 | |
31 | Old State House 1,445,000 | |
32 | State Office Building 1,700,000 | |
33 | Old Colony House 100,000 | |
34 | William Powers Building 1,475,000 | |
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1 | Fire Code Compliance State Buildings 500,000 | |
2 | Pastore Center Fire Code Compliance 1,300,000 | |
3 | Pastore Center Utility Systems Upgrade 2,600,000 | |
4 | Replacement of Fueling Tanks 300,000 | |
5 | Environmental Compliance 200,000 | |
6 | Big River Management Area 120,000 | |
7 | Pastore Center Building Demolition 1,000,000 | |
8 | Washington County Government Center 225,000 | |
9 | Chapin Health Laboratory 1,250,000 | |
10 | Pastore Center Parking 890,000 | |
11 | Pastore Center Water Tanks 250,000 | |
12 | Pastore Cottages Rehabilitation 800,000 | |
13 | Ladd Center Building Demolition 2,100,000 | |
14 | I-195 Commission 250,000 | |
15 | RI Convention Center Authority 1,000,000 | |
16 | Dunkin Donuts Center 1,387,500 | |
17 | Mathias 800,000 | |
18 | Pastore Center Power Plant 194,723 | |
19 | Harrington Hall Renovations 1,400,000 | |
20 | McCoy Stadium 150,000 | |
21 | Veterans Memorial Auditorium 1,370,099 | |
22 | Virks Building Renovations 400,000 | |
23 | Total – General 60,490,846 | |
24 | Debt Service Payments | |
25 | General Revenues 168,055,031 | |
26 | Out of the general revenue appropriations for debt service, the General Treasurer is | |
27 | authorized to make payments for the I-195 Redevelopment District Commission loan up to the | |
28 | maximum debt service due in accordance with the loan agreement. | |
29 | Federal Funds 2,667,399 | |
30 | Restricted Receipts 21,339,305 | |
31 | Other Funds | |
32 | Transportation Debt Service 26,828,667 | |
33 | Investment Receipts – Bond Funds 100,000 | |
34 | COPS – DLT Building – TDI 271,653 | |
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| |
1 | Total - Debt Service Payments 219,262,055 | |
2 | Energy Resources | |
3 | Federal Funds 524,775 | |
4 | Restricted Receipts 5,215,426 | |
5 | Total – Energy Resources 5,740,201 | |
6 | Rhode Island Health Benefits Exchange Federal Funds 23,433,222 | |
7 | Construction Permitting, Approvals and Licensing | |
8 | General Revenues 1,483,525 | |
9 | Restricted Receipts 1,339,903 | |
10 | Total – Construction Permitting, Approvals and Licensing 2,823,428 | |
11 | Office of Diversity, Equity & Opportunity | |
12 | General Revenues 777,197 | |
13 | Federal Funds 82,284 | |
14 | Total – Office of Diversity, Equity & Opportunity 859,481 | |
15 | Statewide Personnel Adjustments | |
16 | General Revenues (3,420,118) | |
17 | Federal Funds (1,859,816) | |
18 | Restricted Receipts (402,343) | |
19 | Other Funds (2,603,414) | |
20 | Total – Statewide Personnel Adjustments (8,285,691) | |
21 | Grand Total – Administration 425,765,956 | |
22 | Business Regulation | |
23 | Central Management General Revenues 1,234,949 | |
24 | Banking Regulation | |
25 | General Revenues 1,514,260 | |
26 | Restricted Receipts 50,000 | |
27 | Total – Banking Regulation 1,564,260 | |
28 | Securities Regulation | |
29 | General Revenues 1,009,651 | |
30 | Restricted Receipts 3,500 | |
31 | Total – Securities Regulation 1,013,151 | |
32 | Insurance Regulation | |
33 | General Revenues 3,883,238 | |
34 | Restricted Receipts 1,294,012 | |
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1 | Total – Insurance Regulation 5,177,250 | |
2 | Office of the Health Insurance Commissioner | |
3 | General Revenues 507,142 | |
4 | Federal Funds 2,021,830 | |
5 | Restricted Receipts 10,500 | |
6 | Total – Office of the Health Insurance Commissioner 2,539,472 | |
7 | Board of Accountancy General Revenues 16,654 | |
8 | Commercial Licensing, Racing & Athletics | |
9 | General Revenues 586,948 | |
10 | Restricted Receipts 583,111 | |
11 | Total – Commercial Licensing, Racing & Athletics 1,170,059 | |
12 | Boards for Design Professionals General Revenues 260,635 | |
13 | Grand Total – Business Regulation 12,976,430 | |
14 | Labor and Training | |
15 | Central Management | |
16 | General Revenues 93,361 | |
17 | Restricted Receipts 337,854 | |
18 | Other Funds | |
19 | Rhode Island Capital Plan Fund | |
20 | Center General Building Roof 505,996 | |
21 | Center General Asset Protection 1,500,000 | |
22 | Total – Central Management 2,437,211 | |
23 | Workforce Development Services | |
24 | General Funds 1,148,769 | |
25 | Federal Funds 23,892,612 | |
26 | Restricted Receipts 9,644,795 | |
27 | Other Funds 75,000 | |
28 | Total – Workforce Development Services 34,761,176 | |
29 | Workforce Regulation and Safety General Revenues 2,720,916 | |
30 | Income Support | |
31 | General Revenues 4,317,409 | |
32 | Federal Funds 18,291,060 | |
33 | Restricted Receipts | |
34 | Restricted Receipts 2,146,562 | |
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| |
1 | Job Development Fund 20,460,000 | |
2 | Other Funds | |
3 | Temporary Disability Insurance Fund 198,485,516 | |
4 | Employment Security Fund 218,620,120 | |
5 | Total – Income Support 462,320,667 | |
6 | Injured Workers Services Restricted Receipts 8,951,372 | |
7 | Labor Relations Board General Revenues 388,648 | |
8 | Grand Total – Labor and Training 511,579,990 | |
9 | Department of Revenue | |
10 | Director of Revenue General Revenues 1,122,100 | |
11 | Office of Revenue Analysis General Revenues 564,334 | |
12 | Lottery Division Lottery Funds 342,306,302 | |
13 | Municipal Finance General Revenues 2,256,992 | |
14 | Taxation | |
15 | General Revenues 18,930,344 | |
16 | Federal Funds 1,294,330 | |
17 | Restricted Receipts 878,210 | |
18 | Other Funds | |
19 | Motor Fuel Tax Evasion 43,232 | |
20 | Temporary Disability Insurance 952,454 | |
21 | Total – Taxation 22,098,570 | |
22 | Registry of Motor Vehicles | |
23 | General Revenues 18,826,844 | |
24 | Federal Funds 3,818,815 | |
25 | Restricted Receipts 2,200,596 | |
26 | Total – Registry of Motor Vehicles 24,846,255 | |
27 | State Aid | |
28 | General Revenue | |
29 | Distressed Communities Relief Fund 10,384,458 | |
30 | Payment in Lieu of Tax Exempt Properties 40,080,409 | |
31 | Motor Vehicle Excise Tax Payments 10,000,000 | |
32 | Property Revaluation Program 633,209 | |
33 | Municipal Aid 5,000,000 | |
34 | Restricted Receipts 922,013 | |
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| |
1 | Total – State Aid 67,020,089 | |
2 | Grand Total – Revenue 460,214,642 | |
3 | Legislature | |
4 | General Revenues 36,429,671 | |
5 | Restricted Receipts 1,587,079 | |
6 | Grand Total – Legislature 38,016,750 | |
7 | Lieutenant Governor | |
8 | General Revenues 1,015,084 | |
9 | Federal Funds 74,350 | |
10 | Grand Total – Lieutenant Governor 1,089,434 | |
11 | Secretary of State | |
12 | Administration General Revenues 2,205,748 | |
13 | Corporations General Revenues 2,278,601 | |
14 | State Archives | |
15 | General Revenues 69,266 | |
16 | Restricted Receipts 514,752 | |
17 | Total – State Archives 584,018 | |
18 | Elections & Civics General Revenues 1,636,292 | |
19 | State Library General Revenues 521,178 | |
20 | Office of Public Information | |
21 | General Revenues 626,118 | |
22 | Receipted Receipts 15,000 | |
23 | Rhode Island Capital Plan Funds | |
24 | Charter Encasement 500,000 | |
25 | Total – Office of Public Information 1,141,118 | |
26 | Grand Total – Secretary of State 8,366,955 | |
27 | General Treasurer | |
28 | Treasury | |
29 | General Revenues 2,206,467 | |
30 | Federal Funds 270,861 | |
31 | Restricted Receipts 37,651 | |
32 | Other Funds | |
33 | Temporary Disability Insurance Fund 220,608 | |
34 | Total – Treasury 2,735,587 | |
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| |
1 | State Retirement System | |
2 | Restricted Receipts | |
3 | Admin Expenses – State Retirement System 9,308,412 | |
4 | Retirement – Treasury Investment Operations 1,265,045 | |
5 | Defined Contribution Administration 263,588 | |
6 | Total – State Retirement System 10,837,045 | |
7 | Unclaimed Property Restricted Receipts 19,712,197 | |
8 | Crime Victim Compensation Program | |
9 | General Revenues 225,638 | |
10 | Federal Funds 599,477 | |
11 | Restricted Receipts 1,131,949 | |
12 | Total – Crime Victim Compensation Program 1,957,064 | |
13 | Grand Total – General Treasurer 35,241,893 | |
14 | Board of Elections | |
15 | General Revenues | |
16 | General Revenues 2,145,127 | |
17 | Public Financing of General Elections 2,000,000 | |
18 | Grand Total – Board of Elections 4,145,127 | |
19 | Rhode Island Ethics Commission General Revenues 1,581,205 | |
20 | Office of Governor | |
21 | General Revenues | |
22 | General Revenues 4,277,562 | |
23 | Contingency Fund 250,000 | |
24 | Grand Total – Office of Governor 4,527,562 | |
25 | Commission for Human Rights | |
26 | General Revenues 1,193,083 | |
27 | Federal Funds 287,096 | |
28 | Grand Total – Commission for Human Rights 1,480,179 | |
29 | Public Utilities Commission | |
30 | Federal Funds 87,733 | |
31 | Restricted Receipts 8,372,153 | |
32 | Grand Total – Public Utilities Commission 8,459,886 | |
33 | Office of Health and Human Services | |
34 | Central Management | |
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| |
1 | General Revenues 28,044,154 | |
2 | Federal Funds | |
3 | Federal Funds 92,223,591 | |
4 | Federal Funds – Stimulus 312,000 | |
5 | Restricted Receipts 5,292,880 | |
6 | Total – Central Management 125,872,625 | |
7 | Medical Assistance | |
8 | General Revenue | |
9 | Managed Care 297,696,087 | |
10 | Hospitals 103,617,688 | |
11 | Nursing Facilities 81,024,113 | |
12 | Home and Community Based Care 23,835,759 | |
13 | Other Services 44,649,734 | |
14 | Pharmacy 51,770,620 | |
15 | Rhody Health 273,995,508 | |
16 | Federal Funds | |
17 | Managed Care 317,716,679 | |
18 | Hospitals 102,962,352 | |
19 | Nursing Facilities 81,121,400 | |
20 | Home and Community Based Care 29,963,641 | |
21 | Other Services 552,234,966 | |
22 | Pharmacy 32,003 | |
23 | Rhody Health 275,303,671 | |
24 | Special Education 19,000,000 | |
25 | Restricted Receipts 10,615,000 | |
26 | Total – Medical Assistance 2,265,539,221 | |
27 | Grand Total – Office of Health and Human Services 2,391,411,846 | |
28 | Children, Youth, and Families | |
29 | Central Management | |
30 | General Revenues 4,609,150 | |
31 | Federal Funds 2,269,607 | |
32 | Total – Central Management 6,878,757 | |
33 | Children's Behavioral Health Services | |
34 | General Revenues 5,895,388 | |
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1 | Federal Funds 5,828,492 | |
2 | Other Funds | |
3 | Rhode Island Capital Plan Funds | |
4 | NAFI Center 21,494 | |
5 | Groden Center – Fire Towers 137,500 | |
6 | Various Repairs and Improvements to Training School 1,154,000 | |
7 | Total – Children's Behavioral Health Services 13,036,874 | |
8 | Juvenile Correctional Services | |
9 | General Revenue 23,400,611 | |
10 | Federal Funds 271,588 | |
11 | Other Funds | |
12 | Rhode Island Capital Plan Funds | |
13 | Thomas C. Slater Training School Generators 213,837 | |
14 | Thomas C. Slater Training School Maintenance Building 535,000 | |
15 | Total – Juvenile Correctional Services 24,421,036 | |
16 | Child Welfare | |
17 | General Revenues | |
18 | General Revenues 104,416,147 | |
19 | 18 to 21 Year Olds 10,185,850 | |
20 | Federal Funds | |
21 | Federal Funds 45,482,485 | |
22 | 18 – 21 Year Olds 2,270,152 | |
23 | Federal Funds – Stimulus 446,340 | |
24 | Restricted Receipts 2,448,750 | |
25 | Other Funds | |
26 | RICAP - Fire Code Upgrades 850,000 | |
27 | Total – Child Welfare 166,099,724 | |
28 | Higher Education Incentive Grants General Revenues 200,000 | |
29 | Grand Total – Children, Youth, and Families 210,636,391 | |
30 | Health | |
31 | Central Management | |
32 | General Revenues 481,489 | |
33 | Federal Funds 8,071,320 | |
34 | Restricted Receipts 4,826,651 | |
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1 | Total – Central Management 13,379,460 | |
2 | State Medical Examiner | |
3 | General Revenues 1,931,511 | |
4 | Federal Funds 141,325 | |
5 | Total – State Medical Examiner 2,072,836 | |
6 | Environmental and Health Services Regulation | |
7 | General Revenues 9,251,095 | |
8 | Federal Funds 5,924,339 | |
9 | Restricted Receipts 3,628,936 | |
10 | Total – Environmental and Health Services Regulation 18,804,370 | |
11 | Health Laboratories | |
12 | General Revenues 6,130,022 | |
13 | Federal Funds 1,718,714 | |
14 | Federal Funds – Stimulus 6,500 | |
15 | Total – Health Laboratories 7,855,236 | |
16 | Public Health Information | |
17 | General Revenues 1,559,128 | |
18 | Federal Funds 2,066,331 | |
19 | Total – Public Health Information 3,625,459 | |
20 | Community and Family Health and Equity | |
21 | General Revenues 2,176,155 | |
22 | Federal Funds 40,748,562 | |
23 | Federal Funds – Stimulus 1,267,231 | |
24 | Restricted Receipts 26,137,670 | |
25 | Total – Community and Family Health and Equity 70,329,618 | |
26 | Infectious Disease and Epidemiology | |
27 | General Revenues 1,428,520 | |
28 | Federal Funds 5,150,071 | |
29 | Total – Infectious Disease and Epidemiology 6,578,591 | |
30 | Grand Total – Health 122,645,570 | |
31 | Human Services | |
32 | Central Management | |
33 | General Revenues 4,967,120 | |
34 | Federal Funds 3,777,064 | |
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1 | Restricted Receipts 522,542 | |
2 | Total – Central Management 9,266,726 | |
3 | Child Support Enforcement | |
4 | General Revenues 2,362,840 | |
5 | Federal Funds 5,877,595 | |
6 | Total – Child Support Enforcement 8,240,435 | |
7 | Individual and Family Support | |
8 | General Revenues 24,413,085 | |
9 | Federal Funds 117,893,777 | |
10 | Federal Funds – Stimulus 10,571,598 | |
11 | Restricted Receipts 340,431 | |
12 | Other Funds | |
13 | Rhode Island Capital Plan Fund | |
14 | Blind Vending Facilities 165,000 | |
15 | Intermodal Surface Transportation Fund 4,162,981 | |
16 | Total – Individual and Family Support 157,546,872 | |
17 | Veterans' Affairs | |
18 | General Revenues 20,274,566 | |
19 | Federal Funds 7,481,344 | |
20 | Restricted Receipts 635,000 | |
21 | Total – Veterans' Affairs 28,390,910 | |
22 | Health Care Eligibility | |
23 | General Revenues 8,226,587 | |
24 | Federal Funds 11,774,391 | |
25 | Total – Health Care Eligibility 20,000,978 | |
26 | Supplemental Security Income Program General Revenues 18,579,280 | |
27 | Rhode Island Works | |
28 | General Revenues | |
29 | Child Care 9,668,635 | |
30 | Federal Funds 77,040,945 | |
31 | Total – Rhode Island Works 86,709,580 | |
32 | State Funded Programs | |
33 | General Revenues | |
34 | General Public Assistance 1,616,000 | |
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1 | Of this appropriation, $210,000 shall be used for hardship contingency payments. | |
2 | Federal Funds 300,692,138 | |
3 | Total – State Funded Programs 302,308,138 | |
4 | Elderly Affairs | |
5 | General Revenues | |
6 | General Revenue 6,195,226 | |
7 | RIPAE 24,484 | |
8 | Care and Safety of the Elderly 958 | |
9 | Federal Funds 12,223,967 | |
10 | Restricted Receipts 299,336 | |
11 | Total – Elderly Affairs 18,743,971 | |
12 | Grand Total – Human Services 649,786,890 | |
13 | Behavioral Health, Developmental Disabilities, and Hospitals | |
14 | Central Management | |
15 | General Revenues 970,823 | |
16 | Federal Funds 539,262 | |
17 | Total – Central Management 1,510,085 | |
18 | Hospital and Community System Support | |
19 | General Revenues 1,594,280 | |
20 | Restricted Receipts 934,379 | |
21 | Other Funds | |
22 | Rhode Island Capital Plan Fund | |
23 | Medical Center Rehabilitation 1,000,000 | |
24 | Community Facilities Fire Code 400,000 | |
25 | Total – Hospital and Community System Support 3,928,659 | |
26 | Services for the Developmentally Disabled | |
27 | General Revenues 111,028,105 | |
28 | Federal Funds 112,976,682 | |
29 | Restricted Receipts 1,977,450 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | DD Private Waiver 507,286 | |
33 | Regional Center Repair/Rehabilitation 400,000 | |
34 | MR Community Facilities/Access to Independence 500,000 | |
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| |
1 | Total – Services for the Developmentally Disabled 227,389,523 | |
2 | Behavioral Healthcare Services | |
3 | General Revenues 1,980,322 | |
4 | Federal Funds 14,581,527 | |
5 | Substance Abuse Prevention Task Forces 900,000 | |
6 | NAMI of RI 128,000 | |
7 | Restricted Receipts 125,000 | |
8 | Other Funds | |
9 | Rhode Island Capital Plan Funds | |
10 | MH Community Facilities Repair 400,000 | |
11 | MH Housing Development Thresholds 800,000 | |
12 | Substance Abuse Asset Protection 100,000 | |
13 | Total – Behavioral Healthcare Services 19,014,849 | |
14 | Hospital and Community Rehabilitative Services | |
15 | General Revenues 51,963,343 | |
16 | Federal Funds 52,031,533 | |
17 | Restricted Receipts 6,571,834 | |
18 | Other Funds | |
19 | Rhode Island Capital Plan Funds | |
20 | Zambarano Buildings and Utilities 150,000 | |
21 | BHDDH Administrative Buildings 2,000,000 | |
22 | MR Community Facilities 950,000 | |
23 | Total - Hospital and Community Rehabilitative Services 113,666,710 | |
24 | Grand Total – Behavioral Health, Developmental Disabilities, | |
25 | and Hospitals 365,509,826 | |
26 | Office of the Child Advocate | |
27 | General Revenues 611,817 | |
28 | Federal Funds 50,000 | |
29 | Grand Total – Office of the Child Advocate 661,817 | |
30 | Commission on the Deaf and Hard of Hearing | |
31 | General Revenues 394,279 | |
32 | Restricted Receipts 80,000 | |
33 | Grand Total – Com on Deaf and Hard of Hearing 474,279 | |
34 | Governor's Commission on Disabilities | |
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| |
1 | General Revenues 358,275 | |
2 | Federal Funds 141,350 | |
3 | Restricted Receipts 9,177 | |
4 | Other Funds | |
5 | RICAP - Handicapped Accessibility 1,000,000 | |
6 | Grand Total – Governor's Commission on Disabilities 1,508,802 | |
7 | Office of the Mental Health Advocate General Revenues 495,010 | |
8 | Elementary and Secondary Education | |
9 | Administration of the Comprehensive Education Strategy | |
10 | General Revenues 20,418,574 | |
11 | Federal Funds | |
12 | Federal Funds 192,750,465 | |
13 | Federal Funds – Stimulus 7,727,747 | |
14 | RTTT LEA Share 6,379,521 | |
15 | Restricted Receipts 1,269,741 | |
16 | HRIC Adult Education Grants 3,500,000 | |
17 | Other Funds | |
18 | Rhode Island Capital Plan Funds | |
19 | State-Owned Cranston 400,000 | |
20 | State-Owned Warwick 950,000 | |
21 | State-Owned Woonsocket 1,844,364 | |
22 | Total – Administration of the Comprehensive Education Strategy 235,240,412 | |
23 | Davies Career and Technical School | |
24 | General Revenues 12,240,174 | |
25 | Federal Funds | |
26 | Federal Funds 1,319,532 | |
27 | Federal Funds – Stimulus 42,099 | |
28 | Restricted Receipts 4,050,538 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Davies HVAC 1,237,345 | |
32 | Davies Asset Protection 194,962 | |
33 | Total – Davies Career and Technical School 19,084,650 | |
34 | RI School for the Deaf | |
|
| |
1 | General Revenues 5,929,824 | |
2 | Federal Funds 221,056 | |
3 | Federal Funds – Stimulus 55,514 | |
4 | Restricted Receipts 558,248 | |
5 | Other Funds 59,000 | |
6 | Total – RI School for the Deaf 6,823,642 | |
7 | Metropolitan Career and Technical School | |
8 | General Revenues 10,501,360 | |
9 | Other Funds | |
10 | Rhode Island Capital Plan Funds | |
11 | MET Asset Protection 100,000 | |
12 | MET School HVAC 1,160,657 | |
13 | Total – Metropolitan Career and Technical School 11,762,017 | |
14 | Education Aid | |
15 | General Revenues 758,820,708 | |
16 | Restricted Receipts 17,575,445 | |
17 | Other Funds | |
18 | Permanent School Fund – Education Aid 300,000 | |
19 | Total – Education Aid 776,696,153 | |
20 | Central Falls School District General Revenues 39,010,583 | |
21 | Housing Aid General Revenues 67,949,504 | |
22 | Teachers' Retirement General Revenues 89,529,396 | |
23 | Grand Total – Elementary and Secondary Education 1,246,096,357 | |
24 | Public Higher Education | |
25 | Office of Postsecondary Commissioner | |
26 | General Revenues 4,566,270 | |
27 | Federal Funds 5,092,287 | |
28 | Total – Office of Postsecondary Commissioner 9,658,557 | |
29 | University of Rhode Island | |
30 | General Revenue | |
31 | General Revenues 69,292,680 | |
32 | The University of Rhode Island shall maintain tuition charges in the 2014 – 2015 | |
33 | academic year at the same level as the 2013 – 2014 academic year. The University shall not | |
34 | decrease internal student financial aid in the 2014 – 2015 academic year below the level of the | |
|
| |
1 | 2013 – 2014 academic year. The President of the institution shall report, prior to the | |
2 | commencement of the 2014-2015 academic year, to the chair of the Rhode Island Board of | |
3 | Education that such tuition charges and student aid levels have been achieved at the start of FY | |
4 | 2015 as prescribed above. | |
5 | Debt Service 20,903,400 | |
6 | State Crime Laboratory 1,035,888 | |
7 | Other Funds | |
8 | University and College Funds 612,113,492 | |
9 | Debt – Dining Services 1,110,746 | |
10 | Debt – Education and General 3,180,567 | |
11 | Debt – Health Services 136,814 | |
12 | Debt – Housing Loan Funds 10,625,414 | |
13 | Debt – Memorial Union 314,538 | |
14 | Debt – Ryan Center 2,798,531 | |
15 | Debt – Alton Jones Services 103,078 | |
16 | Debt – Parking Authority 949,029 | |
17 | Debt – Sponsored Research 94,572 | |
18 | Debt – URI Energy Conservation 2,460,718 | |
19 | Rhode Island Capital Plan Funds | |
20 | Asset Protection 7,520,000 | |
21 | Fire and Safety Protection 3,250,000 | |
22 | Nursing Education Center 700,000 | |
23 | Electric Substation 7,000,000 | |
24 | Total – University of Rhode Island 743,589,467 | |
25 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
26 | unencumbered balances as of June 30, 2015 relating to the University of Rhode Island are hereby | |
27 | reappropriated to fiscal year 2016. | |
28 | Rhode Island College | |
29 | General Revenues | |
30 | General Revenues 42,911,103 | |
31 | Rhode Island College shall maintain tuition charges in the 2014 – 2015 academic year at | |
32 | the same level as the 2013 – 2014 academic year. The College shall not decrease internal student | |
33 | financial aid in the 2014 – 2015 academic year below the level of the 2013 – 2014 academic year. | |
34 | The President of the institution shall report, prior to the commencement of the 2014-2015 | |
|
| |
1 | academic year, to the chair of the Rhode Island Board of Education that such tuition charges and | |
2 | student aid levels have been achieved at the start of FY 2015 as prescribed above. | |
3 | Debt Service 4,450,296 | |
4 | Other Funds | |
5 | University and College Funds 112,190,914 | |
6 | Debt – Education and General 883,664 | |
7 | Debt – Housing 2,054,108 | |
8 | Debt – Student Center and Dining 172,600 | |
9 | Debt – Student Union 234,963 | |
10 | Debt – G.O. Debt Service 1,641,626 | |
11 | Rhode Island Capital Plan Funds | |
12 | Asset Protection 2,963,548 | |
13 | Infrastructure Modernization 3,871,317 | |
14 | Total – Rhode Island College 171,374,139 | |
15 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
16 | unencumbered balances as of June 30, 2015 relating to Rhode Island College are hereby | |
17 | reappropriated to fiscal year 2016. | |
18 | Community College of Rhode Island | |
19 | General Revenues | |
20 | General Revenues 45,882,495 | |
21 | The Community College of Rhode Island shall maintain tuition charges in the 2014 – | |
22 | 2015 academic year at the same level as the 2013 – 2014 academic year. The College shall not | |
23 | decrease internal student financial aid in the 2014 – 2015 academic year below the level of the | |
24 | 2013 – 2014 academic year. The President of the institution shall report, prior to the | |
25 | commencement of the 2014-2015 academic year, to the chair of the Rhode Island Board of | |
26 | Education that such tuition charges and student aid levels have been achieved at the start of FY | |
27 | 2015 as prescribed above. | |
28 | Debt Service 1,912,779 | |
29 | Restricted Receipts 644,000 | |
30 | Other Funds | |
31 | University and College Funds 102,754,282 | |
32 | Debt – Bookstore 27,693 | |
33 | CCRI Debt Service – Energy Conservation 807,475 | |
34 | Rhode Island Capital Plan Funds | |
|
| |
1 | Asset Protection 2,138,305 | |
2 | Knight Campus Renewal 2,000,000 | |
3 | Total – Community College of RI 156,167,029 | |
4 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
5 | unencumbered balances as of June 30, 2015 relating to the Community College of Rhode Island | |
6 | are hereby reappropriated to fiscal year 2016. | |
7 | Grand Total – Public Higher Education 1,080,789,192 | |
8 | RI State Council on the Arts | |
9 | General Revenues | |
10 | Operating Support 428,501 | |
11 | Grants 1,054,574 | |
12 | Federal Funds 799,348 | |
13 | Other Funds | |
14 | Art for Public Facilities 632,536 | |
15 | Grand Total – RI State Council on the Arts 2,914,959 | |
16 | RI Atomic Energy Commission | |
17 | General Revenues 913,197 | |
18 | Other Funds | |
19 | URI Sponsored Research 257,977 | |
20 | RICAP - RINSC Asset Protection 100,000 | |
21 | Grand Total – RI Atomic Energy Commission 1,271,174 | |
22 | RI Higher Education Assistance Authority | |
23 | General Revenues | |
24 | Authority Operations and Other Grants 147,000 | |
25 | Federal Funds | |
26 | Federal Funds 10,680,967 | |
27 | WaytoGoRI Portal 650,000 | |
28 | Guaranty Agency Reserve Fund 4,134,726 | |
29 | The $4,134,726 expended from the Guaranty Agency Reserve Fund shall be used for RIHEAA | |
30 | need-based scholarships and grants. | |
31 | Other Funds | |
32 | Tuition Savings Program – Needs Based Grants and Work Opportunities 8,000,000 | |
33 | Tuition Savings Program – Administration 334,268 | |
34 | Grand Total – RI Higher Education Assistance Authority 23,946,961 | |
|
| |
1 | RI Historical Preservation and Heritage Commission | |
2 | General Revenues 1,320,610 | |
3 | Federal Funds 2,183,588 | |
4 | Restricted Receipts 434,910 | |
5 | Other Funds | |
6 | RIDOT Project Review 70,868 | |
7 | RICAP - Eisenhower House Asset Protection 1,900,000 | |
8 | Grand Total – RI Historical Preservation and Heritage Commission 5,909,976 | |
9 | Attorney General | |
10 | Criminal | |
11 | General Revenues 14,475,192 | |
12 | Federal Funds 1,634,631 | |
13 | Restricted Receipts 10,332,721 | |
14 | Total – Criminal 26,442,544 | |
15 | Civil | |
16 | General Revenues 4,816,217 | |
17 | Restricted Receipts 917,187 | |
18 | Total – Civil 5,733,404 | |
19 | Bureau of Criminal Identification General Revenues 1,542,124 | |
20 | General | |
21 | General Revenues 2,773,613 | |
22 | Other Funds | |
23 | RICAP - Building Renovations and Repairs 300,000 | |
24 | Total – General 3,073,613 | |
25 | Grand Total – Attorney General 36,791,685 | |
26 | Corrections | |
27 | Central Management | |
28 | General Revenues 9,070,974 | |
29 | Federal Funds 117,996 | |
30 | Restricted Receipts 344,240 | |
31 | Total – Central Management 9,533,210 | |
32 | Parole Board | |
33 | General Revenues 1,275,799 | |
34 | Federal Funds 38,000 | |
|
| |
1 | Total – Parole Board 1,313,799 | |
2 | Custody and Security | |
3 | General Revenues 118,747,911 | |
4 | Federal Funds 810,713 | |
5 | Total – Custody and Security 119,558,624 | |
6 | Institutional Support | |
7 | General Revenues 15,726,066 | |
8 | Other Funds | |
9 | Rhode Island Capital Plan Funds | |
10 | Asset Protection 3,750,000 | |
11 | Maximum – General Renovations 715,433 | |
12 | General Renovations Women's 850,000 | |
13 | Bernadette Guay Roof 1,203,112 | |
14 | ISC Exterior Envelope and HVAC 3,933,749 | |
15 | Minimum Security Kitchen Expansion 4,160,392 | |
16 | Medium Infrastructure 4,833,931 | |
17 | Dix Building Plumbing and Bathroom Renovations 80,821 | |
18 | Total – Institutional Support 35,253,504 | |
19 | Institutional Based Rehab./Population Management | |
20 | General Revenues 8,972,305 | |
21 | Federal Funds 619,476 | |
22 | Restricted Receipts 29,164 | |
23 | Total – Institutional Based Rehab/Population Mgt. 9,620,945 | |
24 | Healthcare Services General Revenues 18,916,896 | |
25 | Community Corrections | |
26 | General Revenues 15,035,529 | |
27 | Federal Funds 68,518 | |
28 | Restricted Receipts 25,475 | |
29 | Total – Community Corrections 15,129,522 | |
30 | Grand Total – Corrections 209,326,500 | |
31 | Judiciary | |
32 | Supreme Court | |
33 | General Revenues | |
34 | General Revenues 26,320,642 | |
|
| |
1 | Defense of Indigents 3,542,240 | |
2 | Federal Funds 151,954 | |
3 | Restricted Receipts 2,465,781 | |
4 | Other Funds | |
5 | Rhode Island Capital Plan Funds | |
6 | Judicial HVAC 525,000 | |
7 | Judicial Complexes Asset Protection 825,000 | |
8 | Total - Supreme Court 33,830,617 | |
9 | Judicial Tenure and Discipline General Revenues 115,513 | |
10 | Superior Court | |
11 | General Revenues 22,144,027 | |
12 | Federal Funds 47,552 | |
13 | Restricted Receipts 302,378 | |
14 | Total – Superior Court 22,493,957 | |
15 | Family Court | |
16 | General Revenues 19,245,592 | |
17 | Federal Funds 1,709,741 | |
18 | Total – Family Court 20,955,333 | |
19 | District Court | |
20 | General Revenues 11,508,535 | |
21 | Restricted Receipts 292,802 | |
22 | Total – District Court 11,801,337 | |
23 | Traffic Tribunal General Revenues 8,760,119 | |
24 | Workers' Compensation Court Restricted Receipts 7,712,640 | |
25 | Grand Total – Judiciary 105,669,516 | |
26 | Military Staff | |
27 | General Revenues 1,842,096 | |
28 | Federal Funds 14,779,178 | |
29 | Restricted Receipts 442,800 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Fund | |
32 | Armory of Mounted Command Roof Replacement 300,000 | |
33 | State Armories Fire Code Compliance 10,000 | |
34 | Asset Protection 700,000 | |
|
| |
1 | Logistics/Maintenance Facilities Fire Code Compliance 5,000 | |
2 | Benefit Street Arsenal Rehabilitation 375,000 | |
3 | Grand Total – Military Staff 18,454,074 | |
4 | Public Safety | |
5 | Central Management | |
6 | General Revenues 1,176,284 | |
7 | Federal Funds 4,096,105 | |
8 | Restricted Receipts 20,000 | |
9 | Total – Central Management 5,292,389 | |
10 | E-911 Emergency Telephone System General Revenues 5,428,479 | |
11 | State Fire Marshal | |
12 | General Revenues 2,746,455 | |
13 | Federal Funds 94,000 | |
14 | Restricted Receipts 498,854 | |
15 | Other Funds | |
16 | Rhode Island Capital Plan Funds - Fire Academy 1,934,500 | |
17 | Quonset Development Corporation 57,335 | |
18 | Total – State Fire Marshal 5,331,144 | |
19 | Security Services General Revenues 21,751,650 | |
20 | Municipal Police Training Academy | |
21 | General Revenues 245,379 | |
22 | Federal Funds 397,400 | |
23 | Total – Municipal Police Training Academy 642,779 | |
24 | State Police | |
25 | General Revenues 63,945,787 | |
26 | Federal Funds 2,306,770 | |
27 | Restricted Receipts 12,345,000 | |
28 | Other Funds | |
29 | Rhode Island Capital Plan Funds | |
30 | Barracks and Training 4,127,659 | |
31 | Headquarters Repairs/Rehabilitation 737,800 | |
32 | Traffic Enforcement – Municipal Training 134,500 | |
33 | Lottery Commission Assistance 1,399,683 | |
34 | Airport Corporation 176,206 | |
|
| |
1 | Road Construction Reimbursement 2,935,000 | |
2 | Total – State Police 88,108,405 | |
3 | Grand Total – Public Safety 126,554,846 | |
4 | Office of Public Defender | |
5 | General Revenues 11,130,816 | |
6 | Federal Funds 248,864 | |
7 | Grand Total – Office of Public Defender 11,379,680 | |
8 | Emergency Management | |
9 | General Revenues 1,959,858 | |
10 | Federal Funds 18,273,640 | |
11 | Restricted Receipts 221,729 | |
12 | Other Funds | |
13 | Rhode Island Capital Plan Funds | |
14 | Hurricane Sandy Cleanup 167,000 | |
15 | Grand Total – Emergency Management 20,622,227 | |
16 | Environmental Management | |
17 | Office of the Director | |
18 | General Revenues | |
19 | General Revenues 5,020,153 | |
20 | Permit Streamlining 33,414 | |
21 | Federal Funds 150,000 | |
22 | Restricted Receipts 2,884,372 | |
23 | Total – Office of the Director 8,087,939 | |
24 | Natural Resources | |
25 | General Revenues 19,244,615 | |
26 | Federal Funds 21,348,128 | |
27 | Restricted Receipts 4,138,036 | |
28 | Other Funds | |
29 | DOT Recreational Projects 1,114,278 | |
30 | Blackstone Bikepath Design 2,059,795 | |
31 | Transportation MOU 78,579 | |
32 | Rhode Island Capital Plan Funds | |
33 | Dam Repair 1,500,000 | |
34 | Fort Adams Rehabilitation 300,000 | |
|
| |
1 | Fort Adams America's Cup 3,000,000 | |
2 | Recreational Facilities Improvements 3,500,000 | |
3 | Galilee Piers Upgrade 2,000,000 | |
4 | Newport Piers 100,000 | |
5 | World War II Facility 2,600,000 | |
6 | Blackstone Valley Bike Path 659,170 | |
7 | Rocky Point Acquisition/Renovations 3,400,000 | |
8 | Total – Natural Resources 65,042,601 | |
9 | Environmental Protection | |
10 | General Revenues 11,241,923 | |
11 | Federal Funds 10,361,483 | |
12 | Restricted Receipts 8,912,581 | |
13 | Other Funds | |
14 | Transportation MOU 165,000 | |
15 | Total – Environmental Protection 30,680,987 | |
16 | Grand Total – Environmental Management 103,811,527 | |
17 | Coastal Resources Management Council | |
18 | General Revenues 2,185,538 | |
19 | Federal Funds 1,774,143 | |
20 | Restricted Receipts 250,000 | |
21 | Rhode Island Capital Plan Funds | |
22 | South Coast Restoration Project 450,000 | |
23 | Shoreline Change Beach SAMP 300,000 | |
24 | Grand Total – Coastal Resources Mgmt. Council 4,959,681 | |
25 | Transportation | |
26 | Central Management | |
27 | Federal Funds 9,199,986 | |
28 | Other Funds | |
29 | Gasoline Tax 1,770,720 | |
30 | Total – Central Management 10,970,706 | |
31 | Management and Budget Other Funds Gasoline Tax 2,242,961 | |
32 | Infrastructure Engineering - GARVEE/Motor Fuel Tax Bonds | |
33 | Federal Funds 325,726,490 | |
34 | Of these federal funds, $1,790,000 is appropriated to the Public Rail Corporation from | |
|
| |
1 | CMAQ federal funds for the payment of liability insurance. | |
2 | Federal Funds – Stimulus 17,188,279 | |
3 | Restricted Receipts 12,352,761 | |
4 | Other Funds | |
5 | Gasoline Tax 68,064,896 | |
6 | Land Sale Revenue 21,300,002 | |
7 | Rhode Island Capital Funds | |
8 | RIPTA Land and Buildings 223,529 | |
9 | Highway Project Match Plan 27,650,000 | |
10 | Total - Infrastructure Engineering – GARVEE 472,505,957 | |
11 | Infrastructure Maintenance | |
12 | Other Funds | |
13 | Gasoline Tax 30,790,922 | |
14 | Non-Land Surplus Property 10,000 | |
15 | Outdoor Advertising 150,000 | |
16 | Rhode Island Capital Plan Funds | |
17 | Maintenance Facilities Improvements 500,000 | |
18 | Salt Storage Facilities 1,000,000 | |
19 | Portsmouth Facility 500,000 | |
20 | Maintenance Equipment Replacement 2,500,000 | |
21 | Train Station Maintenance and Repairs 200,000 | |
22 | Cooperative Maintenance Facility DOT/RIPTA 3,500,000 | |
23 | Mass Transit Preliminary Conceptual Design 250,000 | |
24 | Total – Infrastructure Maintenance 39,400,922 | |
25 | Grand Total – Transportation 525,120,546 | |
26 | Statewide Totals | |
27 | General Revenues 3,445,169,968 | |
28 | Federal Funds 3,086,526,049 | |
29 | Restricted Receipts 283,055,536 | |
30 | Other Funds 1,965,443,788 | |
31 | Statewide Grand Total 8,780,195,341 | |
32 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
33 | appropriation. | |
34 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
|
| |
1 | department or agency, the Governor is hereby authorized by means of executive order to transfer | |
2 | or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
3 | thereby. | |
4 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
5 | required at the discretion of the Governor to fund expenditures for which appropriations may not | |
6 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
7 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
8 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
9 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
10 | property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as | |
11 | amended. All expenditures and transfers from this account shall be approved by the Governor. | |
12 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
13 | service accounts shown below, and no other, to finance and account for the operations of state | |
14 | agencies that provide services to other agencies, institutions and other governmental units on a | |
15 | cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are | |
16 | managed in a businesslike manner, promote efficient use of services by making agencies pay the | |
17 | full costs associated with providing the services, and allocate the costs of central administrative | |
18 | services across all fund types, so that federal and other non-general fund programs share in the | |
19 | costs of general government support. The controller is authorized to reimburse these accounts for | |
20 | the cost of work or services performed for any other department or agency subject to the | |
21 | following expenditure limitations: | |
22 | Account Expenditure Limit | |
23 | State Assessed Fringe Benefit Internal Service Fund 37,123,794 | |
24 | Administration Central Utilities Internal Service Fund 14,244,902 | |
25 | State Central Mail Internal Service Fund 5,617,173 | |
26 | State Telecommunications Internal Service Fund 4,080,029 | |
27 | State Automotive Fleet Internal Service Fund 13,733,063 | |
28 | Surplus Property Internal Service Fund 2,500 | |
29 | Health Insurance Internal Service Fund 250,127,757 | |
30 | Other Post-Employment Benefits Fund 63,934,483 | |
31 | Capital Police Internal Service Fund 1,060,301 | |
32 | Corrections Central Distribution Center Internal Service Fund 6,739,558 | |
33 | Correctional Industries Internal Service Fund 7,704,793 | |
34 | Secretary of State Record Center Internal Service Fund 882,436 | |
|
| |
1 | SECTION 6. The General Assembly may provide a written "statement of legislative | |
2 | intent" signed by the chairperson of the House Finance Committee and by the chairperson of the | |
3 | Senate Finance Committee to show the intended purpose of the appropriations contained in | |
4 | Section 1 of this Article. The statement of legislative intent shall be kept on file in the House | |
5 | Finance Committee and in the Senate Finance Committee. | |
6 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which | |
7 | grant or funds are listed on the legislative letter of intent, all department, agency and corporation | |
8 | directors, shall notify in writing the chairperson of the House Finance Committee and the | |
9 | chairperson of the Senate Finance Committee of the approximate date when the funds are to be | |
10 | released or granted. | |
11 | SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
12 | appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all | |
13 | funds required to be disbursed for the benefit payments from the Temporary Disability Insurance | |
14 | Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2015. | |
15 | SECTION 8. Appropriation of Employment Security Funds -- There is hereby | |
16 | appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to | |
17 | be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending | |
18 | June 30, 2015. | |
19 | SECTION 9. Appropriation of Lottery Division Funds – There is hereby appropriated to | |
20 | the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes | |
21 | of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2015. | |
22 | SECTION 10. Departments and agencies listed below may not exceed the number of full- | |
23 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
24 | not include seasonal or intermittent positions whose scheduled period of employment does not | |
25 | exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and | |
26 | twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include | |
27 | individuals engaged in training, the completion of which is a prerequisite of employment. | |
28 | Provided, however, that the Governor or designee, Speaker of the House of Representatives or | |
29 | designee, and the President of the Senate or designee may authorize an adjustment to any | |
30 | limitation. Prior to the authorization, the State Budget Officer shall make a detailed written | |
31 | recommendation to the Governor, the Speaker of the House, and the President of the Senate. A | |
32 | copy of the recommendation and authorization to adjust shall be transmitted to the chairman of | |
33 | the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the | |
34 | Senate Fiscal Advisor. | |
|
| |
1 | State employees whose funding is from non-state general revenue funds that are time | |
2 | limited shall receive limited term appointment with the term limited to the availability of non- | |
3 | state general revenue funding source. | |
4 | FY 2015 FTE POSITION AUTHORIZATION | |
5 | Departments and Agencies Full-Time Equivalent | |
6 | Administration 710.7 | |
7 | Business Regulation 94.0 | |
8 | Labor and Training 410.0 | |
9 | Revenue 505.0 | |
10 | Legislature 298.5 | |
11 | Office of the Lieutenant Governor 8.0 | |
12 | Office of the Secretary of State 57.0 | |
13 | Office of the General Treasurer 83.0 | |
14 | Board of Elections 11.0 | |
15 | Rhode Island Ethics Commission 12.0 | |
16 | Office of the Governor 45.0 | |
17 | Commission for Human Rights 14.5 | |
18 | Public Utilities Commission 50.0 | |
19 | Office of Health and Human Services 184.0 | |
20 | Children, Youth, and Families 670.5 | |
21 | Health 491.3 | |
22 | Human Services 959.1 | |
23 | Behavioral Health, Developmental Disabilities, and Hospitals 1,422.4 | |
24 | Office of the Child Advocate 6.0 | |
25 | Commission on the Deaf and Hard of Hearing 3.0 | |
26 | Governor's Commission on Disabilities 4.0 | |
27 | Office of the Mental Health Advocate 3.7 | |
28 | Elementary and Secondary Education 154.9 | |
29 | School for the Deaf 60.0 | |
30 | Davies Career and Technical School 126.0 | |
31 | Office of Postsecondary Commissioner 12.8 | |
32 | Provided that 1.0 of the total authorization would be available only for positions that are | |
33 | supported by third-party funds. | |
34 | University of Rhode Island 2,456.5 | |
|
| |
1 | Provided that 573.8 of the total authorization would be available only for positions that are | |
2 | supported by third-party funds. | |
3 | Rhode Island College 923.6 | |
4 | Provided that 82.0 of the total authorization would be available only for positions that are | |
5 | supported by third-party funds. | |
6 | Community College of Rhode Island 854.1 | |
7 | Provided that 94.0 of the total authorization would be available only for positions that are | |
8 | supported by third-party funds. | |
9 | Rhode Island State Council on the Arts 6.0 | |
10 | RI Atomic Energy Commission 8.6 | |
11 | Higher Education Assistance Authority 22.0 | |
12 | Historical Preservation and Heritage Commission 16.6 | |
13 | Office of the Attorney General 236.1 | |
14 | Corrections 1,419.0 | |
15 | Judicial 723.3 | |
16 | Military Staff 85.0 | |
17 | Public Safety 633.2 | |
18 | Office of the Public Defender 93.0 | |
19 | Emergency Management 32.0 | |
20 | Environmental Management 399.0 | |
21 | Coastal Resources Management Council 29.0 | |
22 | Transportation 752.6 | |
23 | Total 15,086.0 | |
24 | SECTION 11. The amounts reflected in this Article include the appropriation of Rhode | |
25 | Island Capital Plan funds for fiscal year 2015 and supersede appropriations provided for FY 2015 | |
26 | within Section 11 of Article 1 of Chapter 144 of the P.L. of 2013. | |
27 | The following amounts are hereby appropriated out of any money in the State's Rhode | |
28 | Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending | |
29 | June 30, 2016, June 30, 2017, June 30, 2018, and June 30, 2019. These amounts supersede | |
30 | appropriations provided within Section 11 of Article 1 of Chapter 144 of the P.L. of 2013. For the | |
31 | purposes and functions hereinafter mentioned, the State Controller is hereby authorized and | |
32 | directed to draw his or her orders upon the General Treasurer for the payment of such sums and | |
33 | such portions thereof as may be required by him or her upon receipt of properly authenticated | |
34 | vouchers. | |
|
| |
1 | Fiscal Year Fiscal Year Fiscal Year Fiscal Year | |
2 | Ending Ending Ending Ending | |
3 | Project June 30, 2016 June 30, 2017 June 30, 2018 June 30, 2019 | |
4 | DOA-Big River Management Area 120,000 120,000 120,000 120,000 | |
5 | DOA-Cannon Building 150,000 150,000 300,000 300,000 | |
6 | DOA-Environmental Compliance 200,000 200,000 200,000 200,000 | |
7 | DOA-Fire Code Compliance – | |
8 | State Buildings 500,000 500,000 500,000 500,000 | |
9 | DOA-Old State House 800,000 800,000 0 0 | |
10 | DOA-Pastore Center Buildings | |
11 | Demolition 1,025,000 975,000 1,200,000 0 | |
12 | DOA-Pastore Center - Fire Code | |
13 | Compliance 500,000 500,000 500,000 500,000 | |
14 | DOA-Pastore Medical Center | |
15 | Rehab 2,300,000 650,000 250,000 50,000 | |
16 | DOA-Utilities Upgrades 1,400,000 0 0 0 | |
17 | DOA- Statehouse Renovations 3,000,000 4,000,000 2,400,000 1,000,000 | |
18 | DOA-State Office Building 600,000 2,800,000 0 0 | |
19 | DOA-Washington County | |
20 | Government Center 475,000 350,000 350,000 0 | |
21 | DOA-William Powers | |
22 | Administration Building 180,000 925,000 440,000 500,000 | |
23 | DOA-Zambarano Utilities and | |
24 | Infrastructure 550,000 1,000,000 750,000 250,000 | |
25 | DLT-Center General Asset | |
26 | Protection 1,500,000 1,200,000 1,000,000 0 | |
27 | DHS- Blind Vending Facilities 165,000 165,000 165,000 165,000 | |
28 | BHDDH-Eleanor Slater Hospital | |
29 | Consolidation 0 0 10,000,000 10,000,000 | |
30 | ELSEC-Davies School Asset | |
31 | Protection 250,000 250,000 250,000 250,000 | |
32 | ELSEC-Met School Asset Protection 100,000 100,000 100,000 0 | |
33 | ELSEC-Warwick Career and | |
34 | Technical 950,000 600,000 0 0 | |
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1 | ELSEC-Woonsocket Career and | |
2 | Technical 808,088 300,000 0 0 | |
3 | Higher Ed-Asset Protection-CCRI 2,184,100 2,232,100 2,299,063 2,368,035 | |
4 | Higher Ed-Asset Protection-RIC 3,080,400 3,357,700 3,458,431 3,562,184 | |
5 | Higher Ed-Asset Protection-URI 5,482,900 7,856,000 8,030,000 8,200,000 | |
6 | Higher Ed-CCRI Knight Campus | |
7 | Renewal 2,000,000 5,000,000 11,000,000 0 | |
8 | Higher Ed-RIC Infrastructure | |
9 | Modernization 2,000,000 3,000,000 3,500,000 2,000,000 | |
10 | AG-Building Renovations and | |
11 | Repairs 300,000 300,000 400,000 400,000 | |
12 | DOC-Asset Protection 4,020,000 4,000,000 4,000,000 4,990,000 | |
13 | Judiciary-Judicial Complexes Asset | |
14 | Protection 850,000 875,000 950,000 950,000 | |
15 | Judiciary-Judicial Complexes HVAC 750,000 900,000 900,000 900,000 | |
16 | Military Staff-Armory of Mounted | |
17 | Commands 357,500 550,000 0 0 | |
18 | Military Staff-Asset Protection 700,000 700,000 700,000 700,000 | |
19 | EMA-Emergency Management | |
20 | Building 1,500,000 2,250,000 0 0 | |
21 | DEM-Dam Repair 750,000 1,000,000 1,550,000 1,500,000 | |
22 | DEM-Fort Adams Rehabilitation 125,000 0 0 0 | |
23 | DEM-Fort Adams Sailing | |
24 | Improvements 1,400,000 0 0 0 | |
25 | DEM-State Piers 1,000,000 1,000,000 1,000,000 1,000,000 | |
26 | DEM-Newport Piers 137,500 137,500 0 0 | |
27 | DEM-Recreation Facilities | |
28 | Improvements 2,850,000 2,250,000 1,500,000 500,000 | |
29 | DOT-Highway Projects Match | |
30 | Plan 28,200,000 27,200,000 27,200,000 27,200,000 | |
31 | DOT-Maintenance Facilities | |
32 | Asset Protection 500,000 500,000 500,000 500,000 | |
33 | DOT-Salt Storage Facilities 1,000,000 1,000,000 1,000,000 1,000,000 | |
34 | SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. | |
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1 | – Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project | |
2 | appropriations may be reappropriated at the recommendation of the Governor in the ensuing | |
3 | fiscal year and made available for the same purpose. However, any such reappropriations are | |
4 | subject to final approval by the General Assembly as part of the supplemental appropriations act. | |
5 | Any unexpended funds of less than five hundred dollars ($500) shall be reappropriated at the | |
6 | discretion of the State Budget Officer. | |
7 | SECTION 13. For the Fiscal Year ending June 30, 2015, the Rhode Island Housing and | |
8 | Mortgage Finance Corporation shall provide from its resources such sums as appropriate in | |
9 | support of the Neighborhood Opportunities Program. The Corporation shall provide a report | |
10 | detailing the amount of funding provided to this program, as well as information on the number | |
11 | of units of housing provided as a result to the Director of Administration, the Chair of the | |
12 | Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the | |
13 | Senate Finance Committee and the State Budget Officer. | |
14 | SECTION 14. Notwithstanding any general laws to the contrary, the Office of the | |
15 | Attorney General shall transfer $600,000 from the mortgage fraud settlement to the Housing | |
16 | Resources Commission restricted receipts account. | |
17 | SECTION 15. This article shall take effect as of July 1, 2014. | |
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