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art.010/8/010/7/010/6/010/5/010/4/010/3/010/2/010/1 | ||
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1 | ARTICLE 10 AS AMENDED | |
2 | RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014 | |
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 | 2014. 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 | FY 2014 FY 2014 FY 2014 | |
13 | Enacted Change Final | |
14 | Administration | |
15 | Central Management | |
16 | General Revenues 2,111,597 229,878 2,341,475 | |
17 | Office of Digital Excellence 810,441 5,099 815,540 | |
18 | Federal Funds 194,591 (194,591) 0 | |
19 | Total - Central Management 3,116,629 40,386 3,157,015 | |
20 | Legal Services General Revenues 1,948,683 364,033 2,312,716 | |
21 | Accounts and Control General Revenues 3,966,422 (228,883) 3,737,539 | |
22 | Office of Management and Budget | |
23 | General Revenues 4,049,888 (233,988) 3,815,900 | |
24 | Restricted Receipts 481,303 (165,364) 315,939 | |
25 | Total – Office of Management and Budget 4,531,191 (399,352) 4,131,839 | |
26 | Purchasing | |
27 | General Revenues 2,689,542 93,779 2,783,321 | |
28 | Federal Funds 193,710 (115,403) 78,307 | |
29 | Other Funds 360,814 (45,523) 315,291 | |
30 | Total – Purchasing 3,244,066 (67,147) 3,176,919 | |
| ||
1 | Auditing General Revenues 1,344,585 (8,331) 1,336,254 | |
2 | Human Resources | |
3 | General Revenues 8,329,216 (317,831) 8,011,385 | |
4 | Federal Funds 808,123 (80,589) 727,534 | |
5 | Restricted Receipts 469,283 (36,684) 432,599 | |
6 | Other Funds 1,580,772 (49,414) 1,531,358 | |
7 | Total - Human Resources 11,187,394 (484,518) 10,702,876 | |
8 | Personnel Appeal Board General Revenues 75,036 0 75,036 | |
9 | Facilities Management | |
10 | General Revenues 32,198,875 (1,920,548) 30,278,327 | |
11 | Federal Funds 925,630 206,048 1,131,678 | |
12 | Restricted Receipts 616,083 (163,194) 452,889 | |
13 | Other Funds 3,696,513 (441,380) 3,255,133 | |
14 | Total – Facilities Management 37,437,101 (2,319,074) 35,118,027 | |
15 | Capital Projects and Property Management | |
16 | General Revenues 1,240,545 23,888 1,264,433 | |
17 | Information Technology | |
18 | General Revenues 19,293,222 (514,943) 18,778,279 | |
19 | Federal Funds 7,135,490 (613,302) 6,522,188 | |
20 | Restricted Receipts 5,370,582 (234,387) 5,136,195 | |
21 | Other Funds 2,182,024 611,114 2,793,138 | |
22 | Total – Information Technology 33,981,318 (751,518) 33,229,800 | |
23 | Library and Information Services | |
24 | General Revenues 1,007,465 (4,060) 1,003,405 | |
25 | Federal Funds 1,183,126 186,031 1,369,157 | |
26 | Restricted Receipts 1,694 (1,041) 653 | |
27 | Total - Library and Information Services 2,192,285 180,930 2,373,215 | |
28 | Planning | |
29 | General Revenues 4,701,094 (17,377) 4,683,717 | |
30 | Federal Funds 10,935,098 4,094,745 15,029,843 | |
31 | Other Funds | |
32 | Federal Highway – PL Systems Planning 5,039,312 (1,311,824) 3,727,488 | |
33 | Air Quality Modeling 0 22,875 22,875 | |
34 | Total - Planning 20,675,504 2,788,419 23,463,923 | |
|
| |
1 | General | |
2 | General Revenues | |
3 | Economic Development Corporation | |
4 | Rhode Island Commerce Corporation 4,545,572 0 4,545,572 | |
5 | EDC RICC – Airport Corporation Impact Aid 1,025,000 0 1,025,000 | |
6 | Sixty percent (60%) of the first one million dollars ($1,000,000) appropriated for airport | |
7 | impact aid shall be distributed to each airport serving more than one million (1,000,000) | |
8 | passengers based upon its percentage of the total passengers served by all airports serving more | |
9 | than 1,000,000 passengers. Forty percent (40%) of the first one million dollars ($1,000,000) shall | |
10 | be distributed based on the share of landings during the calendar year 2013 at North Central | |
11 | Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, T.F. Green Airport | |
12 | and Westerly Airport, respectively. The Economic Development Corporation Rhode Island | |
13 | Commerce Corporation shall make an impact payment to the towns or cities in which the airport | |
14 | is located based on this calculation. Each community upon which any parts of the above airports | |
15 | are located shall receive at least twenty-five thousand dollars ($25,000). | |
16 | EDC RICC – EPScore (Research Alliance) 1,150,000 0 1,150,000 | |
17 | Innovative Matching Grants 500,000 0 500,000 | |
18 | Miscellaneous Grants 146,049 0 146,049 | |
19 | Slater Centers of Excellence 1,000,000 0 1,000,000 | |
20 | Torts – Courts 400,000 0 400,000 | |
21 | Current Care/Health Information Exchange 450,000 0 450,000 | |
22 | I-195 Commission 501,000 674,679 1,175,679 | |
23 | RI Film and Television Office 310,747 (1,782) 308,965 | |
24 | State Employees/Teachers Retiree Health Subsidy 2,321,057 0 2,321,057 | |
25 | Resource Sharing and State Library Aid 8,773,398 0 8,773,398 | |
26 | Library Construction Aid 2,500,666 0 2,500,666 | |
27 | Federal Funds 4,345,555 0 4,345,555 | |
28 | Restricted Receipts 421,500 2,217,068 2,638,568 | |
29 | Rhode Island Capital Plan Funds | |
30 | Statehouse Renovations 1,879,000 (256,532) 1,622,468 | |
31 | DoIT Enterprise Operations Center 250,000 106,350 356,350 | |
32 | Cranston Street Armory 1,650,000 (1,550,000) 100,000 | |
33 | Cannon Building 650,000 (46,013) 603,987 | |
34 | Zambarano Building Rehabilitation 1,530,000 63,080 1,593,080 | |
|
| |
1 | Pastore Center Rehab DOA Portion 1,155,000 1,362,000 2,517,000 | |
2 | Old State House 500,000 32,000 532,000 | |
3 | State Office Building 715,000 108,936 823,936 | |
4 | Old Colony House 175,000 187,605 362,605 | |
5 | William Powers Building 2,700,000 (200,000) 2,500,000 | |
6 | Fire Code Compliance State Buildings 500,000 (500,000) 0 | |
7 | Pastore Center Fire Code Compliance 1,691,596 (1,043,051) 648,545 | |
8 | Pastore Center Utility Systems Upgrade 2,745,789 (1,645,789) 1,100,000 | |
9 | Replacement of Fueling Tanks 300,000 350,000 650,000 | |
10 | Environmental Compliance 200,000 (46,000) 154,000 | |
11 | Big River Management Area 180,000 105,811 285,811 | |
12 | Pastore Center Building Demolition 2,400,000 (1,063,123) 1,336,877 | |
13 | Washington County Government Center 612,000 (152,000) 460,000 | |
14 | Veterans Memorial Auditorium 5,298,789 246,016 5,544,805 | |
15 | Chapin Health Laboratory 1,725,000 (1,425,000) 300,000 | |
16 | Pastore Center Parking 300,000 300,884 600,884 | |
17 | Pastore Center Water Tanks 300,000 0 300,000 | |
18 | Board of Elections New Location 1,250,000 (1,250,000) 0 | |
19 | Pastore Cottages Rehabilitation 800,000 (177,672) 622,328 | |
20 | Ladd Center Building Demolition 1,500,000 (491,792) 1,008,208 | |
21 | I-195 Commission 250,000 30,789 280,789 | |
22 | RI Convention Center Authority 1,000,000 58,531 1,058,531 | |
23 | Dunkin Donuts Center 925,000 0 925,000 | |
24 | Mathias 1,600,000 (350,000) 1,250,000 | |
25 | Pastore Center Power Plant 1,600,000 164,516 1,764,516 | |
26 | Virks 1,000,000 (700,000) 300,000 | |
27 | Harrington Hall Renovations 1,000,000 180,000 1,180,000 | |
28 | Veterans Land Purchase 4,150,000 (188,000) 3,962,000 | |
29 | Provided that the cost for the land purchase shall not exceed $70.00 per square foot. | |
30 | Health Laboratory Feasibility Study 0 124,393 124,393 | |
31 | Zambarano Wood Chip Boiler 0 32,838 32,838 | |
32 | Total – General 70,922,718 (4,741,258) 66,181,460 | |
33 | Debt Service Payments | |
34 | General Revenues 157,387,801 (3,476,802) 153,910,999 | |
|
| |
1 | Of the general revenue appropriation for debt service, two million five hundred thousand | |
2 | dollars ($2,500,000) is appropriated for transfer to the Capital Reserve Fund of the EDC RICC | |
3 | Job Creation Guaranty program. | |
4 | Federal Funds 2,759,328 (91,929) 2,667,399 | |
5 | Restricted Receipts 2,131,275 (46,026) 2,085,249 | |
6 | Other Funds | |
7 | Transportation Debt Service 30,369,820 116,868 30,486,688 | |
8 | Investment Receipts – Bond Funds 100,000 0 100,000 | |
9 | COPS - DLT Building – TDI 278,848 (7,195) 271,653 | |
10 | Total - Debt Service Payments 193,027,072 (3,505,084) 189,521,988 | |
11 | Energy Resources | |
12 | Federal Funds 590,080 (18,915) 571,165 | |
13 | Federal Funds – Stimulus 5,150,000 560,235 5,710,235 | |
14 | Restricted Receipts 5,459,477 233,062 5,692,539 | |
15 | Total – Energy Resources 11,199,557 774,382 11,973,939 | |
16 | Rhode Island Health Benefits Exchange Federal Funds 28,348,926 24,079,750 52,428,676 | |
17 | Construction Permitting, Approvals and Licensing | |
18 | General Revenues 1,421,350 (4,775) 1,416,575 | |
19 | Restricted Receipts 1,408,159 (12,172) 1,395,987 | |
20 | Total – Construction Permitting, Approvals and | |
21 | Licensing 2,829,509 (16,947) 2,812,562 | |
22 | Statewide Personnel Adjustments | |
23 | General Revenues (1,398,040) 3,834,452 2,436,412 | |
24 | Federal Funds (379,988) 1,516,875 1,136,887 | |
25 | Restricted Receipts (446,548) 676,848 230,300 | |
26 | Other Funds (342,628) 2,031,490 1,688,862 | |
27 | Total – Personnel Savings (2,567,204) 8,059,665 5,492,461 | |
28 | Grand Total – Administration 428,701,337 23,789,341 452,490,678 | |
29 | Business Regulation | |
30 | Central Management General Revenues 1,197,671 23,727 1,221,398 | |
31 | Banking Division | |
32 | General Revenues 1,715,225 (247,531) 1,467,694 | |
33 | Restricted Receipts 125,000 (50,000) 75,000 | |
34 | Total – Banking Division 1,840,225 (297,531) 1,542,694 | |
|
| |
1 | Securities Regulation | |
2 | General Revenues 980,090 (44,942) 935,148 | |
3 | Restricted Receipts 15,000 (11,500) 3,500 | |
4 | Total - Securities Regulation 995,090 (56,442) 938,648 | |
5 | Insurance Regulation | |
6 | General Revenues 3,767,883 (59,931) 3,707,952 | |
7 | Restricted Receipts 1,345,584 (62,844) 1,282,740 | |
8 | Total - Insurance Regulation 5,113,467 (122,775) 4,990,692 | |
9 | Office of the Health Insurance Commissioner | |
10 | General Revenues 542,180 (42,005) 500,175 | |
11 | Federal Funds 1,747,589 2,210,905 3,958,494 | |
12 | Restricted Receipts 10,500 0 10,500 | |
13 | Total – Office of the Health Insurance | |
14 | Commissioner 2,300,269 2,168,900 4,469,169 | |
15 | Board of Accountancy General Revenues 81,034 (64,380) 16,654 | |
16 | Commercial Licensing, Racing & Athletics | |
17 | General Revenues 707,941 (123,246) 584,695 | |
18 | Restricted Receipts 500,329 56,287 556,616 | |
19 | Total - Commercial Licensing, Racing & | |
20 | Athletics 1,208,270 (66,959) 1,141,311 | |
21 | Board for Design Professionals General Revenues 253,854 2,360 256,214 | |
22 | Grand Total - Business Regulation 12,989,880 1,586,900 14,576,780 | |
23 | Labor and Training | |
24 | Central Management | |
25 | General Revenues 118,760 (27,682) 91,078 | |
26 | Restricted Receipts 342,730 244,280 587,010 | |
27 | Rhode Island Capital Plan Funds | |
28 | Center General Building Roof 0 751,412 751,412 | |
29 | Center General Asset Protection 702,000 (376,931) 325,069 | |
30 | Total - Central Management 1,163,490 591,079 1,754,569 2,044,569 | |
31 | Workforce Development Services | |
32 | General Funds 1,250,000 (500,825) 749,175 | |
33 | Federal Funds 22,942,484 6,974,518 29,917,002 | |
34 | Restricted Receipts 9,134,984 3,327,267 12,462,251 | |
|
| |
1 | Other Funds 0 40,250 40,250 | |
2 | Total - Workforce Development Services 33,327,468 9,841,210 43,168,678 | |
3 | Workforce Regulation and Safety General Revenues 3,002,408 2,325 3,004,733 | |
4 | Income Support | |
5 | General Revenues 4,299,157 17,344 4,316,501 | |
6 | Federal Funds 17,957,752 11,059,374 29,017,126 | |
7 | Federal Funds – Stimulus – UI 54,810,000 (14,677,519) 40,132,481 | |
8 | Restricted Receipts 2,008,358 138,480 2,146,838 | |
9 | Job Development Fund 22,500,000 8,605,360 31,105,360 | |
10 | Other Funds | |
11 | Temporary Disability Insurance Fund 172,549,295 8,513,122 181,062,417 | |
12 | Employment Security Fund 271,329,801 (29,212,784) 242,117,017 | |
13 | Total - Income Support 545,454,363 (15,556,623) 529,897,740 | |
14 | Injured Workers Services Restricted Receipts 9,139,647 (198,616) 8,941,031 | |
15 | Labor Relations Board General Revenues 393,736 (7,204) 386,532 | |
16 | Grand Total - Labor and Training 592,481,112 (5,327,829) 587,153,283 | |
17 | Department of Revenue | |
18 | Director of Revenue General Revenues 1,222,847 (161,184) 1,061,663 | |
19 | Office of Revenue Analysis General Revenues 528,721 (8,284) 520,437 | |
20 | Lottery Division | |
21 | Lottery Funds 245,451,858 89,310,926 334,762,784 | |
22 | Rhode Island Capital Plan Funds | |
23 | Lottery Building Renovations 0 306,750 306,750 | |
24 | Total – Lottery Division 245,451,858 89,617,676 335,069,534 | |
25 | Municipal Finance General Revenues 2,351,173 (451,580) 1,899,593 | |
26 | Taxation | |
27 | General Revenues 18,027,851 (642,343) 17,385,508 | |
28 | Federal Funds 1,261,962 23,582 1,285,544 | |
29 | Restricted Receipts 849,626 22,433 872,059 | |
30 | Other Funds | |
31 | Motor Fuel Tax Evasion 43,232 0 43,232 | |
32 | Temporary Disability Insurance 916,617 29,364 945,981 | |
33 | Total – Taxation 21,099,288 (566,964) 20,532,324 | |
34 | Registry of Motor Vehicles | |
|
| |
1 | General Revenues 18,895,421 (631,625) 18,263,796 | |
2 | Federal Funds 1,786,689 (1,226,042) 560,647 | |
3 | Restricted Receipts 14,763 0 14,763 | |
4 | Rhode Island Capital Plan Funds | |
5 | Safety & Emissions Lift Replacement 150,000 150,000 300,000 | |
6 | Total – Registry of Motor Vehicles 20,846,873 (1,707,667) 19,139,206 | |
7 | State Aid | |
8 | General Revenue | |
9 | Distressed Communities Relief Fund 10,384,458 0 10,384,458 | |
10 | Payment in Lieu of Tax Exempt Properties 35,080,409 0 35,080,409 | |
11 | Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000 | |
12 | Property Revaluation Program 516,615 (55,999) 460,616 | |
13 | Municipal Aid 5,000,000 0 5,000,000 | |
14 | Restricted Receipts 957,497 (48,514) 908,983 | |
15 | Total – State Aid 61,938,979 (104,513) 61,834,466 | |
16 | Grand Total – Revenue 353,439,739 86,617,484 440,057,223 | |
17 | Legislature | |
18 | General Revenues 36,186,933 2,467,284 38,654,217 | |
19 | Restricted Receipts 1,604,615 (36,615) 1,568,000 | |
20 | Grand Total – Legislature 37,791,548 2,430,669 40,222,217 | |
21 | Lieutenant Governor | |
22 | General Revenues 986,890 (40,389) 946,501 | |
23 | Federal Funds 1,108,488 485,836 1,594,324 | |
24 | Restricted Receipts 0 135,000 135,000 | |
25 | Grand Total - Lieutenant Governor 2,095,378 580,447 2,675,825 | |
26 | Secretary of State | |
27 | Administration General Revenues 2,078,542 130,070 2,208,612 | |
28 | Corporations General Revenues 2,152,424 104,404 2,256,828 | |
29 | State Archives | |
30 | General Revenues 131,705 (30,564) 101,141 | |
31 | Restricted Receipts 449,931 56,482 506,413 | |
32 | Total - State Archives 581,636 25,918 607,554 | |
33 | Elections & Civics | |
34 | General Revenues 1,162,821 (324,015) 838,806 | |
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| |
1 | Federal Funds 0 50,163 50,163 | |
2 | Total – Elections & Civics 1,162,821 (273,852) 888,969 | |
3 | State Library General Revenues 611,318 (93,230) 518,088 | |
4 | Office of Public Information | |
5 | General Revenues 361,023 133,071 494,094 | |
6 | Restricted Receipts 5,000 8,431 13,431 | |
7 | Total – Office of Public Information 366,023 141,502 507,525 | |
8 | Grand Total – Secretary of State 6,952,764 34,812 6,987,576 | |
9 | General Treasurer | |
10 | Treasury | |
11 | General Revenues 2,471,194 (112,024) 2,359,170 | |
12 | Federal Funds 293,099 (21,821) 271,278 | |
13 | Restricted Receipts 40,000 246 40,246 | |
14 | Other Funds | |
15 | Temporary Disability Insurance Fund 228,923 (18,646) 210,277 | |
16 | Total – Treasury 3,033,216 (152,245) 2,880,971 | |
17 | State Retirement System | |
18 | Restricted Receipts | |
19 | Admin Expenses - State Retirement System 10,256,532 (421,569) 9,834,963 | |
20 | Retirement - Treasury Investment Operations 1,162,562 (112,654) 1,049,908 | |
21 | Defined Contribution – Administration 246,971 8,918 255,889 | |
22 | Total - State Retirement System 11,666,065 (525,305) 11,140,760 | |
23 | Unclaimed Property Restricted Receipts 18,559,092 3,954,270 22,513,362 | |
24 | Crime Victim Compensation Program | |
25 | General Revenues 183,498 14,649 198,147 | |
26 | Federal Funds 837,323 (257,572) 579,751 | |
27 | Restricted Receipts 1,128,267 275,045 1,403,312 | |
28 | Total - Crime Victim Compensation Program 2,149,088 32,122 2,181,210 | |
29 | Grand Total – General Treasurer 35,407,461 3,308,842 38,716,303 | |
30 | Board of Elections | |
31 | General Revenues 1,589,361 (467) 1,588,894 | |
32 | Public Financing of General Elections 150,000 0 150,000 | |
33 | Grand Total - Board of Elections 1,739,361 (467) 1,738,894 | |
34 | Rhode Island Ethics Commission General Revenues 1,577,204 (1,264) 1,575,940 | |
|
| |
1 | Office of Governor | |
2 | General Revenues 4,193,513 (310,867) 3,882,646 | |
3 | Contingency Fund 250,000 0 250,000 | |
4 | Grand Total – Office of Governor 4,443,513 (310,867) 4,132,646 | |
5 | Commission for Human Rights | |
6 | General Revenues 1,150,785 (4,719) 1,146,066 | |
7 | Federal Funds 308,638 8,729 317,367 | |
8 | Grand Total - Commission for Human Rights 1,459,423 4,010 1,463,433 | |
9 | Public Utilities Commission | |
10 | Federal Funds 90,574 0 90,574 | |
11 | Federal Funds – Stimulus 76,244 38,238 114,482 | |
12 | Restricted Receipts 8,253,475 60,396 8,313,871 | |
13 | Grand Total - Public Utilities Commission 8,420,293 98,634 8,518,927 | |
14 | Office of Health and Human Services | |
15 | Central Management | |
16 | General Revenues 27,699,190 (1,178,767) 26,520,423 | |
17 | Federal Funds 88,057,656 12,334,944 100,392,600 97,934,211 | |
18 | Federal Funds – Stimulus 537,780 0 537,780 | |
19 | Restricted Receipts 982,284 (15,215) 967,069 | |
20 | Total – Central Management 117,276,910 11,140,962 128,417,872 | |
21 | Medical Assistance | |
22 | General Revenues | |
23 | Managed Care 281,682,858 9,218,938 290,901,796 | |
24 | Hospitals 107,499,737 (6,994,958) 100,504,779 | |
25 | Of this amount, $5,482,009 is for the outpatient upper payment limit reimbursement. | |
26 | Nursing Facilities 179,263,818 (40,582,218) 138,681,600 | |
27 | Home and Community Based Care 48,645,073 (8,518,673) 40,126,400 | |
28 | Other Services 44,013,672 (646,389) 43,367,283 43,938,921 | |
29 | Pharmacy 51,721,344 (111,818) 51,609,526 | |
30 | Rhody Health 100,701,958 54,960,885 155,662,843 | |
31 | Affordable Care Act Transition Program 2,000,000 (1,000,000) 1,000,000 | |
32 | Federal Funds | |
33 | Managed Care 311,563,733 7,534,471 319,098,204 311,435,687 | |
34 | Hospitals 111,449,104 (7,107,827) 104,341,277 | |
|
| |
1 | Of this amount, $5,570,428 is for the outpatient upper payment limit reimbursement. | |
2 | Nursing Facilities 182,155,169 (41,236,769) 140,918,400 | |
3 | Home and Community Based Care 49,429,970 (8,656,370) 40,773,600 | |
4 | Other Services 150,655,199 84,791,474 235,446,673 | |
5 | Pharmacy 243,742 (476,421) (232,679) | |
6 | Rhody Health 101,617,845 57,919,312 159,537,157 | |
7 | Special Education 19,000,000 0 19,000,000 | |
8 | Restricted Receipts 9,015,000 2,571,044 11,586,044 | |
9 | Total - Medical Assistance 1,750,658,222 101,664,681 1,852,322,903 | |
10 | Grand Total – Office of Health and | |
11 | Human Services 1,867,935,132 112,805,643 1,980,740,775 | |
12 | Children, Youth, and Families | |
13 | Central Management | |
14 | General Revenues 4,911,020 (297,451) 4,613,569 | |
15 | Federal Funds 2,155,735 107,297 2,263,032 | |
16 | Restricted Receipts 34,991 (34,991) 0 | |
17 | Total - Central Management 7,101,746 (225,145) 6,876,601 | |
18 | Children's Behavioral Health Services | |
19 | General Revenues 4,491,441 2,073,802 6,565,243 | |
20 | Federal Funds 5,572,682 1,465,666 7,038,348 | |
21 | Rhode Island Capital Plan Funds | |
22 | NAFI Center 280,000 114,806 394,806 | |
23 | Mt. Hope Building Facade 275,000 (275,000) 0 | |
24 | Various Repairs and Improvements to YDC 0 355,000 355,000 | |
25 | Total - Children's Behavioral Health | |
26 | Services 10,619,123 3,734,274 14,353,397 | |
27 | Juvenile Correctional Services | |
28 | General Revenues 26,877,697 (2,372,381) 24,505,316 | |
29 | Federal Funds 330,645 (30,031) 300,614 | |
30 | Federal Funds – Stimulus 4,270 22,109 26,379 | |
31 | Rhode Island Capital Plan Funds | |
32 | Thomas C. Slater Training School | |
33 | Maintenance Building 535,000 (535,000) 0 | |
34 | Vocational Building – RITS 0 265,770 265,770 | |
|
| |
1 | Total - Juvenile Correctional Services 27,747,612 (2,649,533) 25,098,079 | |
2 | Child Welfare | |
3 | General Revenues 105,380,058 117,199 105,497,257 | |
4 | 18 to 21 Year Olds 11,116,775 (296,585) 10,820,190 | |
5 | Federal Funds 46,003,996 1,660,586 47,664,582 | |
6 | Federal Funds 46,003,996 3,160,586 49,164,582 | |
7 | 18 to 21 Year Olds 2,239,970 (493,973) 1,745,997 | |
8 | Federal Funds – Stimulus 385,107 61,233 446,340 | |
9 | Restricted Receipts 2,579,179 (130,429) 2,448,750 | |
10 | Rhode Island Capital Plan Funds | |
11 | Fire Code Upgrades 500,000 (450,000) 50,000 | |
12 | Total - Child Welfare 168,205,085 468,031 168,673,116 | |
13 | Total - Child Welfare 168,205,085 1,968,031 170,173,116 | |
14 | Higher Education Incentive Grants General Revenues 200,000 0 200,000 | |
15 | Grand Total - Children, Youth, and Families 213,873,566 1,327,627 215,201,193 | |
16 | Grand Total - Children, Youth, and Families 213,873,566 2,827,627 216,701,193 | |
17 | Health | |
18 | Central Management | |
19 | General Revenues 544,959 (64,650) 480,309 | |
20 | Federal Funds 8,645,598 (877,478) 7,768,120 | |
21 | Restricted Receipts 4,239,580 3,774 4,243,354 | |
22 | Total - Central Management 13,430,137 (938,354) 12,491,783 | |
23 | State Medical Examiner | |
24 | General Revenues 2,365,037 (510,236) 1,854,801 | |
25 | Federal Funds 163,940 (22,604) 141,336 | |
26 | Total - State Medical Examiner 2,528,977 (532,840) 1,996,137 | |
27 | Environmental and Health Services Regulation | |
28 | General Revenues 9,491,266 (149,084) 9,342,182 | |
29 | Federal Funds 5,856,356 539,335 6,395,691 | |
30 | Restricted Receipts 4,199,254 (610,785) 3,588,469 | |
31 | Total - Environmental and Health Services | |
32 | Regulation 19,546,876 (220,534) 19,326,342 | |
33 | Health Laboratories | |
34 | General Revenues 6,199,240 (132,018) 6,067,222 | |
|
| |
1 | Federal Funds 1,492,480 706,450 2,198,930 | |
2 | Federal Funds – Stimulus 0 6,500 6,500 | |
3 | Total - Health Laboratories 7,691,720 580,932 8,272,652 | |
4 | Public Health Information | |
5 | General Revenues 1,524,091 13,552 1,537,643 | |
6 | Federal Funds 847,574 1,857,068 2,704,642 | |
7 | Federal Funds – Stimulus 97,959 76,067 174,026 | |
8 | Total – Public Health Information 2,469,624 1,946,687 4,416,311 | |
9 | Community and Family Health and Equity | |
10 | General Revenues 2,448,286 107,470 2,555,756 | |
11 | Federal Funds 41,420,480 (2,821,236) 38,599,244 | |
12 | Federal Funds - Stimulus 382,645 633,582 1,016,227 | |
13 | Restricted Receipts 26,194,072 (1,020,877) 25,173,195 | |
14 | Other Funds | |
15 | Safe and Active Commuting 35,310 93,752 129,062 | |
16 | Total – Community and Family Health | |
17 | and Equity 70,480,793 (3,007,309) 67,473,484 | |
18 | Infectious Disease and Epidemiology | |
19 | General Revenues 1,735,122 (113,977) 1,621,145 | |
20 | Federal Funds 3,097,510 1,793,208 4,890,718 | |
21 | Restricted Receipts 0 5,995 5,995 | |
22 | Total – Infectious Disease and Epidemiology 4,832,632 1,685,226 6,517,858 | |
23 | Grand Total – Health 120,980,759 (486,192) 120,494,567 | |
24 | Human Services | |
25 | Central Management | |
26 | General Revenues 5,543,121 (54,037) 5,489,084 | |
27 | Federal Funds 5,244,172 (380,637) 4,863,535 | |
28 | Restricted Receipts 414,962 107,580 522,542 | |
29 | Total - Central Management 11,202,255 (327,094) 10,875,161 | |
30 | Child Support Enforcement | |
31 | General Revenues 2,370,212 (6,365) 2,363,847 | |
32 | Federal Funds 6,095,358 (153,076) 5,942,282 | |
33 | Total – Child Support Enforcement 8,465,570 (159,441) 8,306,129 | |
34 | Individual and Family Support | |
|
| |
1 | General Revenues 20,922,405 1,859,608 22,782,013 | |
2 | Federal Funds 133,591,509 (1,957,130) 131,634,379 | |
3 | Federal Funds – Stimulus 0 11,748,163 11,748,163 | |
4 | Restricted Receipts 7,352,671 (7,012,240) 340,431 | |
5 | Rhode Island Capital Plan Funds | |
6 | Blind Vending Facilities 165,000 18,083 183,083 | |
7 | Intermodal Surface Transportation Fund 4,165,364 567,561 4,732,925 | |
8 | Food Stamp Bonus Funding 150,000 259,338 409,338 | |
9 | Total - Individual and Family Support 166,346,949 5,483,383 171,830,332 | |
10 | Veterans' Affairs | |
11 | General Revenues 20,993,993 (1,382,658) 19,611,335 | |
12 | Federal Funds 7,678,815 996,747 8,675,562 | |
13 | Restricted Receipts 1,467,376 266,764 1,734,140 | |
14 | Total - Veterans' Affairs 30,140,184 (119,147) 30,021,037 | |
15 | Health Care Eligibility | |
16 | General Revenues 8,141,377 (307,812) 7,833,565 | |
17 | Federal Funds 11,060,155 (794,912) 10,265,243 | |
18 | Total - Health Care Eligibility 19,201,532 (1,102,724) 18,098,808 | |
19 | Supplemental Security Income Program | |
20 | General Revenues 18,234,514 164,586 18,399,100 | |
21 | Rhode Island Works | |
22 | General Revenues - Child Care 9,668,635 0 9,668,635 | |
23 | Federal Funds 80,298,745 (4,837,073) 75,461,672 | |
24 | Total – Rhode Island Works 89,967,380 (4,837,073) 85,130,307 | |
25 | State Funded Programs | |
26 | General Revenues | |
27 | General Public Assistance 1,906,800 (11,388) 1,895,412 | |
28 | Of this appropriation, $210,000 shall be used for hardship contingency payments. | |
29 | Federal Funds 298,637,602 2,360,464 300,998,066 | |
30 | Total - State Funded Programs 300,544,402 2,349,076 302,893,478 | |
31 | Elderly Affairs | |
32 | General Revenues 5,522,367 303,972 5,826,339 | |
33 | RIPAE 174,484 (174,484) 0 | |
34 | Care and Safety of the Elderly 1,287 (329) 958 | |
|
| |
1 | Federal Funds 11,761,746 243,182 12,004,928 | |
2 | Restricted Receipts 527,491 (313,839) 213,652 | |
3 | Total – Elderly Affairs 17,987,375 58,502 18,045,877 | |
4 | Grand Total - Human Services 662,090,161 1,510,068 663,600,229 | |
5 | Behavioral Health, Developmental Disabilities, and Hospitals | |
6 | Central Management | |
7 | General Revenues 816,045 159,398 975,443 | |
8 | Federal Funds 429,446 119,963 549,409 | |
9 | Total - Central Management 1,245,491 279,361 1,524,852 | |
10 | Hospital and Community System Support | |
11 | General Revenues 1,592,216 (12,399) 1,579,817 | |
12 | Restricted Receipts 734,152 182,570 916,722 | |
13 | Rhode Island Capital Plan Funds | |
14 | Medical Center Rehabilitation 925,000 (362,000) 563,000 | |
15 | Community Facilities Fire Code 325,000 75,000 400,000 | |
16 | Total - Hospital and Community System | |
17 | Support 3,576,368 (116,829) 3,459,539 | |
18 | Services for the Developmentally Disabled | |
19 | General Revenues 109,467,984 519,665 109,987,649 | |
20 | Federal Funds 112,094,959 815,775 112,910,734 | |
21 | Restricted Receipts 1,652,750 306,700 1,959,450 | |
22 | Rhode Island Capital Plan Funds | |
23 | DD Private Waiver 225,431 (40,866) 184,565 | |
24 | Regional Center Repair/Rehabilitation 400,000 (50,000) 350,000 | |
25 | MR Community Facilities/Access to Independence 500,000 (100,011) 399,989 | |
26 | Total - Services for the Developmentally | |
27 | Disabled 224,341,124 1,451,263 225,792,387 | |
28 | Behavioral Healthcare Services | |
29 | General Revenues 39,670,207 (294,255) 39,375,952 | |
30 | Federal Funds 53,105,582 4,107,101 57,212,683 | |
31 | Federal Funds – Stimulus 232,500 (232,500) 0 | |
32 | Restricted Receipts 125,000 0 125,000 | |
33 | Rhode Island Capital Plan Funds | |
34 | MH Community Facilities Repair 225,000 95,000 320,000 | |
|
| |
1 | MH Housing Development-Thresholds 800,000 0 800,000 | |
2 | Substance Abuse Asset Production 125,000 (25,000) 100,000 | |
3 | Total – Behavioral Healthcare Services 94,283,289 3,650,346 97,933,635 | |
4 | Hospital and Community Rehabilitative Services | |
5 | General Revenues 50,544,930 (1,373,975) 49,170,955 | |
6 | Federal Funds 51,897,236 (2,669,009) 49,228,227 | |
7 | Restricted Receipts 4,884,970 1,665,298 6,550,268 | |
8 | Rhode Island Capital Plan Funds | |
9 | Zambarano Buildings and Utilities 150,000 0 150,000 | |
10 | Hospital Consolidation 3,000,000 (1,400,000) 1,600,000 | |
11 | BHDDH Administrative Buildings 3,000,000 140,000 3,140,000 | |
12 | MR Community Facilities 925,000 89,831 1,014,831 | |
13 | Total - Hospital and Community | |
14 | Rehabilitative Services 114,402,136 (3,547,855) 110,854,281 | |
15 | Grand Total – Behavioral Healthcare, | |
16 | Developmental Disabilities, and Hospitals 437,848,408 1,716,286 439,564,694 | |
17 | Office of the Child Advocate | |
18 | General Revenues 608,651 (33,174) 575,477 | |
19 | Federal Funds 39,997 10,003 50,000 | |
20 | Grand Total – Office of the Child Advocate 648,648 (23,171) 625,477 | |
21 | Commission on the Deaf and Hard of Hearing | |
22 | General Revenues 391,609 (2,342) 389,267 | |
23 | Restricted Receipts 80,000 0 80,000 | |
24 | Grand Total – Com. on Deaf and Hard of | |
25 | Hearing 471,609 (2,342) 469,267 | |
26 | Governor's Commission on Disabilities | |
27 | General Revenues 357,711 (1,359) 356,352 | |
28 | Federal Funds 129,989 26,341 156,330 | |
29 | Restricted Receipts 10,365 5,565 15,930 | |
30 | Rhode Island Capital Plan Funds | |
31 | Accessibility to Disability Service Providers 247,938 (247,938) 0 | |
32 | Accessibility Fire Safety Renovations 115,833 (115,833) 0 | |
33 | Accessibility to Higher Education 593,500 (593,500) 0 | |
34 | Handicapped Accessibility 0 550,000 550,000 | |
|
| |
1 | Grand Total - Governor's Commission on | |
2 | Disabilities 1,455,336 (376,724) 1,078,612 | |
3 | Office of the Mental Health Advocate General Revenues 486,144 (2,428) 483,716 | |
4 | Elementary and Secondary Education | |
5 | Administration of the Comprehensive Education Strategy | |
6 | General Revenues 19,826,703 (737,487) 19,089,216 | |
7 | Federal Funds 192,856,736 5,787,982 198,644,718 | |
8 | Federal Funds – Stimulus 19,956,823 (3,015,906) 16,940,917 | |
9 | RTTT LEA Share 11,022,400 210,345 11,232,745 | |
10 | Restricted Receipts 1,400,286 (216,874) 1,183,412 | |
11 | HRIC Adult Education Grants 3,800,000 0 3,800,000 | |
12 | Rhode Island Capital Plan Funds | |
13 | State-Owned Cranston 872,583 0 872,583 | |
14 | State-Owned East Providence 175,000 0 175,000 | |
15 | State-Owned Warwick 500,000 35,040 535,040 | |
16 | State-Owned Woonsocket 1,575,000 (1,375,000) 200,000 | |
17 | Total – Administration of the Comprehensive | |
18 | Education Strategy 251,985,531 688,100 252,673,631 | |
19 | Davies Career and Technical School | |
20 | General Revenues 12,792,048 0 12,792,048 | |
21 | Federal Funds 1,384,139 (16,880) 1,367,259 | |
22 | Federal Funds – Stimulus 123,877 42,137 166,014 | |
23 | Restricted Receipts 2,564,848 353,003 2,917,851 | |
24 | Rhode Island Capital Plan Funds | |
25 | Davies HVAC 830,271 192,265 1,022,536 | |
26 | Davies Asset Protection 95,000 1,131,038 1,226,038 | |
27 | Davies School Roof Repairs 0 330,000 330,000 | |
28 | Total - Davies Career and Technical School 17,790,183 2,031,563 19,821,746 | |
29 | RI School for the Deaf | |
30 | General Revenues 6,070,194 (165,622) 5,904,572 | |
31 | Federal Funds 281,867 24,488 306,355 | |
32 | Federal Funds – Stimulus 120,812 45,732 166,544 | |
33 | Restricted Receipts 300,000 233,629 533,629 | |
34 | Other Funds 0 59,000 59,000 | |
|
| |
1 | Total - RI School for the Deaf 6,772,873 197,227 6,970,100 | |
2 | Metropolitan Career and Technical School | |
3 | General Revenues 11,085,049 0 11,085,049 | |
4 | Rhode Island Capital Plan Funds | |
5 | MET School East Bay 2,580,000 2,902,642 5,482,642 | |
6 | MET Asset Protection 100,000 0 100,000 | |
7 | MET School HVAC 833,333 506,010 1,339,343 | |
8 | Total – Metropolitan Career and Technical | |
9 | School 14,598,382 3,408,652 18,007,034 | |
10 | Education Aid | |
11 | General Revenues 724,892,567 (75,078) 724,817,489 | |
12 | Restricted Receipts 19,593,382 (1,434,382) 18,159,000 | |
13 | Permanent School Fund – Education Aid 300,000 (59,000) 241,000 | |
14 | Total – Education Aid 744,785,949 (1,568,460) 743,217,489 | |
15 | Central Falls School District General Revenues 38,399,591 0 38,399,591 | |
16 | Housing Aid General Revenues 69,949,504 (2,286,468) 67,663,036 | |
17 | Teachers' Retirement General Revenues 81,691,253 (1,144,667) 80,546,586 | |
18 | Grand Total - Elementary and Secondary | |
19 | Education 1,225,973,266 1,325,947 1,227,299,213 | |
20 | Public Higher Education | |
21 | Office of Higher Education | |
22 | General Revenues 4,994,523 (3,951) 4,990,572 | |
23 | Federal Funds 6,190,306 (1,158,112) 5,032,194 | |
24 | Total - Office of Higher Education 11,184,829 (1,162,063) 10,022,766 | |
25 | University of Rhode Island | |
26 | General Revenues | |
27 | General Revenues 64,086,076 (122,375) 63,963,701 | |
28 | The University of Rhode Island shall maintain tuition charges in the 2013 – 2014 | |
29 | academic year at the same level as the 2012 – 2013 academic year. The University shall not | |
30 | decrease internal student financial aid in the 2013 – 2014 academic year below the level of the | |
31 | 2012 – 2013 academic year. The President of the institution shall report, prior to the | |
32 | commencement of the 2013 – 2014 academic year, to the chair of the Rhode Island Board of | |
33 | Education that such tuition charges and student aid levels have been achieved at the start of FY | |
34 | 2014 as prescribed above. | |
|
| |
1 | Debt Service 20,585,263 (399,479) 20,185,784 | |
2 | State Crime Lab 1,027,327 (3,781) 1,023,546 | |
3 | University and College Funds | |
4 | University and College Funds 600,530,024 5,674,407 606,204,431 | |
5 | Debt – Dining Services 1,160,911 (45,246) 1,115,665 | |
6 | Debt – Education and General 3,304,053 (122,041) 3,182,012 | |
7 | Debt – Health Services 152,595 (16,413) 136,182 | |
8 | Debt – Housing Loan Funds 11,049,281 (362,824) 10,686,457 | |
9 | Debt – Memorial Union 301,628 3,980 305,608 | |
10 | Debt – Ryan Center 2,798,704 5,367 2,804,071 | |
11 | Debt – Alton Jones Services 115,305 157 115,462 | |
12 | Debt - Parking Authority 1,040,836 (95,810) 945,026 | |
13 | Debt – Sponsored Research 100,238 (16,201) 84,037 | |
14 | Debt – Energy Conservation 2,905,496 (501,296) 2,404,200 | |
15 | Rhode Island Capital Plan Funds | |
16 | Asset Protection 7,357,500 0 7,357,500 | |
17 | Fire and Safety Protection 10,100,000 0 10,100,000 | |
18 | Nursing Education Center 2,500,000 (700,000) 1,800,000 | |
19 | New Chemistry Building 0 703,810 703,810 | |
20 | Fire Arts Center Advanced Planning 0 55,231 55,231 | |
21 | Biotechnology Center 0 270,220 270,220 | |
22 | Total – University of Rhode Island 729,115,237 4,327,706 733,442,943 | |
23 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
24 | unencumbered balances as of June 30, 2014 relating to the University of Rhode Island are hereby | |
25 | reappropriated to fiscal year 2015. | |
26 | Rhode Island College | |
27 | General Revenues | |
28 | General Revenues 39,004,298 (114,389) 38,889,909 | |
29 | Rhode Island College shall maintain tuition charges in the 2013 – 2014 academic year at | |
30 | the same level as the 2012 – 2013 academic year. The College shall not decrease internal student | |
31 | financial aid in the 2013 – 2014 academic year below the level of the 2012 – 2013 academic year. | |
32 | The President of the institution shall report, prior to the commencement of the 2013 – 2014 | |
33 | academic year, to the chair of the Rhode Island Board of Education that such tuition charges and | |
34 | student aid levels have been achieved at the start of FY 2014 as prescribed above. | |
|
| |
1 | Debt Service 3,887,576 (333,351) 3,554,225 | |
2 | Other Funds | |
3 | University and College Funds 110,482,163 (279,282) 110,202,881 | |
4 | Debt – Education and General 886,640 0 886,640 | |
5 | Debt – Housing 2,050,004 0 2,050,004 | |
6 | Debt – Student Center and Dining 172,078 0 172,078 | |
7 | Debt – Student Union 234,113 0 234,113 | |
8 | Debt – G.O. Debt Service 1,638,017 0 1,638,017 | |
9 | Rhode Island Capital Plan Funds | |
10 | Asset Protection 2,843,250 407,491 3,250,741 | |
11 | Infrastructure Modernization 5,000,000 (1,000,000) 4,000,000 | |
12 | New Art Center Advanced Planning 0 103,162 103,162 | |
13 | Total – Rhode Island College 166,198,139 (1,216,369) 164,981,770 | |
14 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
15 | unencumbered balances as of June 30, 2014 relating to Rhode Island College are hereby | |
16 | reappropriated to fiscal year 2015. | |
17 | Community College of Rhode Island | |
18 | General Revenues | |
19 | General Revenues 44,589,076 (155,790) 44,433,286 | |
20 | The Community College of Rhode Island College shall maintain tuition charges in the | |
21 | 2013 – 2014 academic year at the same level as the 2012 – 2013 academic year. The Community | |
22 | College shall not decrease internal student financial aid in the 2013 – 2014 academic year below | |
23 | the level of the 2012 – 2013 academic year. The President of the institution shall report, prior to | |
24 | the commencement of the 2013 – 2014 academic year, to the chair of the Rhode Island Board of | |
25 | Education that such tuition charges and student aid levels have been achieved at the start of FY | |
26 | 2014 as prescribed above. | |
27 | Debt Service 1,839,656 0 1,839,656 | |
28 | Restricted Receipts 702,583 0 702,583 | |
29 | Other Funds | |
30 | University and College Funds 100,333,007 2,102,805 102,435,812 | |
31 | Debt – Bookstore 28,443 0 28,443 | |
32 | CCRI Debt Service – Energy Conservation 1,289,480 (483,555) 805,925 | |
33 | Rhode Island Capital Plan Funds | |
34 | Asset Protection 2,093,500 0 2,093,500 | |
|
| |
1 | Knight Campus Renewal 125,000 0 125,000 | |
2 | Total – Community College of RI 151,000,745 1,463,460 152,464,205 | |
3 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
4 | unencumbered balances as of June 30, 2014 relating to the Community College of Rhode Island | |
5 | are hereby reappropriated to fiscal year 2015. | |
6 | Grand Total – Public Higher Education 1,057,498,950 3,412,734 1,060,911,684 | |
7 | RI State Council on the Arts | |
8 | General Revenues | |
9 | Operating Support 423,973 (18,039) 405,934 | |
10 | Grants 911,657 (7,083) 904,574 911,657 | |
11 | Federal Funds 797,329 (649) 796,680 | |
12 | Other Funds | |
13 | Arts for Public Facilities 632,536 0 632,536 | |
14 | Grand Total - RI State Council on the Arts 2,765,495 (25,771) 2,739,724 | |
15 | RI Atomic Energy Commission | |
16 | General Revenues 861,710 (4,940) 856,770 | |
17 | Federal Funds 267,044 (206,320) 60,724 | |
18 | Other Funds | |
19 | URI Sponsored Research 257,977 0 257,977 | |
20 | Rhode Island Capital Plan Funds | |
21 | RINSC Asset Protection 50,000 0 50,000 | |
22 | Grand Total - RI Atomic Energy Commission 1,436,731 (211,260) 1,225,471 | |
23 | RI Higher Education Assistance Authority | |
24 | General Revenues | |
25 | Needs Based Grants and Work Opportunities 4,134,726 51,597 4,186,323 | |
26 | Authority Operations and Other Grants 147,000 0 147,000 | |
27 | Federal Funds 13,274,020 (957,506) 12,316,514 | |
28 | Other Funds | |
29 | Tuition Savings Program – Needs Based Grants 8,800,000 (800,000) 8,000,000 | |
30 | Tuition Savings Program – Administration 407,989 (77,907) 330,082 | |
31 | Grand Total – RI Higher Education | |
32 | Assistance Authority 26,763,735 (1,783,816) 24,979,919 | |
33 | RI Historical Preservation and Heritage Commission | |
34 | General Revenues 1,357,510 (16,714) 1,340,796 | |
|
| |
1 | Federal Funds 609,949 1,565,473 2,175,422 | |
2 | Restricted Receipts 454,491 3,329 457,820 | |
3 | Other Funds | |
4 | RIDOT – Project Review 84,999 (16,310) 68,689 | |
5 | Rhode Island Capital Plan Funds | |
6 | Eisenhower House Asset Protection 1,000,000 (820,000) 180,000 | |
7 | Grand Total – RI Historical Preservation | |
8 | and Heritage Commission 3,506,949 715,778 4,222,727 | |
9 | Attorney General | |
10 | Criminal | |
11 | General Revenues 14,446,868 (240,216) 14,206,652 | |
12 | Federal Funds 1,619,532 1,202,380 2,821,912 | |
13 | Restricted Receipts 4,440,620 10,880,185 15,320,805 | |
14 | Total – Criminal 20,507,020 11,842,349 32,349,369 | |
15 | Civil | |
16 | General Revenues 4,985,425 348,534 5,333,959 | |
17 | Restricted Receipts 632,970 2,900 635,870 | |
18 | Total – Civil 5,618,395 351,434 5,969,829 | |
19 | Bureau of Criminal Identification | |
20 | General Revenues 1,503,119 21,106 1,524,225 | |
21 | Federal Funds 0 7,178 7,178 | |
22 | Total – Bureau of Criminal Identification 1,503,119 28,284 1,531,403 | |
23 | General | |
24 | General Revenues 2,721,567 9,391 2,730,958 | |
25 | Rhode Island Capital Plan Funds | |
26 | Building Renovations and Repairs 50,000 191,805 241,805 | |
27 | Total – General 2,771,567 201,196 2,972,763 | |
28 | Grand Total - Attorney General 30,400,101 12,423,263 42,823,364 | |
29 | Corrections | |
30 | Central Management | |
31 | General Revenues 9,077,039 (877,921) 8,199,118 | |
32 | Federal Funds 45,094 609,684 654,778 | |
33 | Federal Funds – Stimulus 10,770 (10,770) 0 | |
34 | Total – Central Management 9,132,903 (279,007) 8,853,896 | |
|
| |
1 | Parole Board | |
2 | General Revenues 1,354,433 (76,812) 1,277,621 | |
3 | Federal Funds 38,000 0 38,000 | |
4 | Total – Parole Board 1,392,433 (76,812) 1,315,621 | |
5 | Custody and Security | |
6 | General Revenues 115,418,407 2,311,770 117,730,177 | |
7 | Federal Funds 761,526 210,013 971,539 | |
8 | Total – Custody and Security 116,179,933 2,521,783 118,701,716 | |
9 | Institutional Support | |
10 | General Revenues 15,728,306 198,384 15,926,690 | |
11 | Rhode Island Capital Plan Funds | |
12 | Asset Protection 3,000,000 1,292,068 4,292,068 | |
13 | Maximum – General Renovations 1,100,000 778,624 1,878,624 | |
14 | General Renovations – Women’s 1,000,000 (133,143) 866,857 | |
15 | Bernadette Guay Roof 1,165,000 (1,075,000) 90,000 | |
16 | ISC Exterior Envelope and HVAC 4,000,000 (3,559,673) 440,327 | |
17 | Minimum Security Kitchen Expansion 2,485,392 (2,435,392) 50,000 | |
18 | Medium Infrastructure 4,719,359 (4,319,359) 400,000 | |
19 | Women’s Bathroom Renovations 0 116,148 116,148 | |
20 | D-Building State Match – Reintegration C 0 220,022 220,022 | |
21 | Total - Institutional Support 33,198,057 (8,917,321) 24,280,736 | |
22 | Institutional Based Rehab./Population Management | |
23 | General Revenues 9,129,775 75,133 9,204,908 | |
24 | Federal Funds 794,918 (12,853) 782,065 | |
25 | Federal Funds – Stimulus 64,394 (64,311) 83 | |
26 | Restricted Receipts 29,758 (894) 28,864 | |
27 | Total – Institutional Based Rehab/Pop/Mgt. 10,018,845 (2,925) 10,015,920 | |
28 | Healthcare Services General Revenues 19,639,269 (215,609) 19,423,660 | |
29 | Community Corrections | |
30 | General Revenues 15,031,969 (162,101) 14,869,868 | |
31 | Federal Funds 73,986 43,267 117,253 | |
32 | Restricted Receipts 35,132 2,157 37,289 | |
33 | Total – Community Corrections 15,141,087 (116,677) 15,024,410 | |
34 | Grand Total – Corrections 204,702,527 (7,086,568) 197,615,959 | |
|
| |
1 | Judiciary | |
2 | Supreme Court | |
3 | General Revenues 26,221,542 (99,073) 26,122,469 | |
4 | Defense of Indigents 3,562,240 (20,000) 3,542,240 | |
5 | Federal Funds 272,163 (81,512) 190,651 | |
6 | Restricted Receipts 3,356,909 51,563 3,408,472 | |
7 | Rhode Island Capital Plan Funds | |
8 | Judicial HVAC 425,000 197,271 622,271 | |
9 | Judicial Complexes Asset Protection 650,000 182,719 832,719 | |
10 | Murray Judicial Complex Cell Block 440,000 290,293 730,293 | |
11 | Total - Supreme Court 34,927,854 521,261 35,449,115 | |
12 | Judicial Tenure and Discipline General Revenues 115,627 (573) 115,054 | |
13 | Superior Court | |
14 | General Revenues 22,294,581 (364,700) 21,929,881 | |
15 | Federal Funds 94,205 44,956 139,161 | |
16 | Restricted Receipts 306,723 (4,345) 302,378 | |
17 | Total - Superior Court 22,695,509 (324,089) 22,371,420 | |
18 | Family Court | |
19 | General Revenues 18,851,385 141,452 18,992,837 | |
20 | Federal Funds 2,257,880 (177,109) 2,080,771 | |
21 | Total - Family Court 21,109,265 (35,657) 21,073,608 | |
22 | District Court | |
23 | General Revenues 12,545,634 (423,287) 12,122,347 | |
24 | Restricted Receipts 297,822 (5,020) 292,802 | |
25 | Total - District Court 12,843,456 (428,307) 12,415,149 | |
26 | Traffic Tribunal General Revenues 8,090,350 490,228 8,580,578 | |
27 | Workers' Compensation Court Restricted Receipts 7,842,060 (7,530) 7,834,530 | |
28 | Grand Total – Judiciary 107,624,121 215,333 107,839,454 | |
29 | Military Staff | |
30 | National Guard | |
31 | General Revenues 1,361,037 315,776 1,676,813 | |
32 | Federal Funds 14,816,306 (322,293) 14,494,013 | |
33 | Restricted Receipts 300,000 263,000 563,000 | |
34 | Rhode Island Capital Plan Funds | |
|
| |
1 | AMC – Roof Replacement 280,000 (140,000) 140,000 | |
2 | State Armories Fire Code Compliance 20,250 14,750 35,000 | |
3 | Federal Armories Fire Code Compliance 20,250 (16,150) 4,100 | |
4 | Asset Protection 775,000 (132,102) 642,898 | |
5 | Logistics/Maintenance Facilities Fire Code Comp. 12,500 (2,500) 10,000 | |
6 | Benefit Street Arsenal Rehabilitation 800,000 (375,000) 425,000 | |
7 | Hurricane Sandy Cleanup 1,500,000 88,702 1,588,702 | |
8 | Command Center Readiness Addition 0 168,458 168,458 | |
9 | Emergency Management Building 0 29,643 29,643 | |
10 | Burrillville Regional Training Institute 0 30,290 30,290 | |
11 | Camp Fogarty Amory Roof 0 406,367 406,367 | |
12 | Total - National Guard 19,885,343 328,941 20,214,284 | |
13 | Emergency Management | |
14 | General Revenues 2,508,946 (620,722) 1,888,224 | |
15 | Federal Funds 20,062,446 6,773,663 26,836,109 | |
16 | Restricted Receipts 700,779 (492,721) 208,058 | |
17 | Total - Emergency Management 23,272,171 5,660,220 28,932,391 | |
18 | Grand Total - Military Staff 43,157,514 5,989,161 49,146,675 | |
19 | Public Safety | |
20 | Central Management | |
21 | General Revenues 1,240,692 (55,255) 1,185,437 | |
22 | Federal Funds 4,032,164 682,295 4,714,459 | |
23 | Federal Funds – Stimulus 73,809 0 73,809 | |
24 | Restricted Receipts 850 19,150 20,000 | |
25 | Total – Central Management 5,347,515 646,190 5,993,705 | |
26 | E-911 Emergency Telephone System General Revenues 5,488,731 (44,435) 5,444,296 | |
27 | State Fire Marshal | |
28 | General Revenues 2,894,425 (168,764) 2,725,661 | |
29 | Federal Funds 0 521,668 521,668 | |
30 | Restricted Receipts 277,338 131,417 408,755 | |
31 | Rhode Island Capital Plan Funds | |
32 | Fire Academy 800,000 (583,500) 216,500 | |
33 | Quonset Development Corp 55,303 64 55,367 | |
34 | Total - State Fire Marshal 4,027,066 (99,115) 3,927,951 | |
|
| |
1 | Security Services General Revenues 21,814,553 (1,018,213) 20,796,340 | |
2 | Municipal Police Training Academy | |
3 | General Revenues 293,022 (56,618) 236,404 | |
4 | Federal Funds 269,151 21,249 290,400 | |
5 | Restricted Receipts 0 60,000 60,000 | |
6 | Total - Municipal Police Training Academy 562,173 24,631 586,804 | |
7 | State Police | |
8 | General Revenues 64,630,376 (754,641) 63,875,735 | |
9 | Federal Funds 1,780,411 3,208,609 4,989,020 | |
10 | Federal Funds – Stimulus 0 155,000 155,000 | |
11 | Restricted Receipts 12,475,000 (110,000) 12,365,000 | |
12 | Rhode Island Capital Plan Funds | |
13 | Barracks and Training 1,409,743 (1,152,426) 257,317 | |
14 | Headquarters Repairs/Rehabilitation 500,000 (292,000) 208,000 | |
15 | Parking Area Improvements 225,000 137,967 362,967 | |
16 | HQ Expansion 210,000 227,044 437,044 | |
17 | Statewide Microwave Tower Installations 0 21,377 21,377 | |
18 | Traffic Enforcement - Municipal Training 130,150 4,350 134,500 | |
19 | Lottery Commission Assistance 1,558,727 (249,498) 1,309,229 | |
20 | Airport Corporation 240,304 (51,155) 189,149 | |
21 | Road Construction Reimbursement 3,078,000 (143,000) 2,935,000 | |
22 | Total - State Police 86,237,711 1,001,627 87,239,338 | |
23 | Grand Total – Public Safety 123,477,749 510,685 123,988,434 | |
24 | Office of Public Defender | |
25 | General Revenues 11,034,686 (174,275) 10,860,411 | |
26 | Federal Funds 291,996 (34,910) 257,086 | |
27 | Grand Total - Office of Public Defender 11,326,682 (209,185) 11,117,497 | |
28 | Environmental Management | |
29 | Office of the Director | |
30 | General Revenues 4,575,920 (95,543) 4,480,377 | |
31 | Permit Streamlining 33,414 0 33,414 | |
32 | Federal Funds 150,000 0 150,000 | |
33 | Federal Funds – Stimulus 0 355,000 355,000 | |
34 | Restricted Receipts 2,929,180 394,800 3,323,980 | |
|
| |
1 | Total – Office of the Director 7,688,514 654,257 8,342,771 | |
2 | Natural Resources | |
3 | General Revenues 18,718,638 (360,012) 18,358,626 | |
4 | Federal Funds 27,119,465 (911,571) 26,207,894 | |
5 | Restricted Receipts 6,594,688 72,630 6,667,318 | |
6 | Other Funds | |
7 | DOT Recreational Projects 370,428 1,244,927 1,615,355 | |
8 | Blackstone Bikepath Design 2,060,087 0 2,060,087 | |
9 | Transportation MOU 78,579 0 78,579 | |
10 | Rhode Island Capital Plan Funds | |
11 | Dam Repair 1,300,000 0 1,300,000 | |
12 | Fort Adams Rehabilitation 500,000 (400,000) 100,000 | |
13 | Fort Adams America’s Cup 3,883,558 (2,000,000) 1,883,558 | |
14 | Recreational Facilities Improvements 3,390,000 (600,000) 2,790,000 | |
15 | Galilee Piers Upgrade 2,696,307 (944,997) 1,751,310 | |
16 | Newport Piers 250,000 (200,000) 50,000 | |
17 | World War II Facility 2,600,000 (2,600,000) 0 | |
18 | Blackstone Valley Bike Path 596,000 (505,170) 90,830 | |
19 | Natural Resources Office/Visitor’s Center 1,800,000 (1,523,560) 276,440 | |
20 | Rocky Point Acquisition/Renovations 2,500,000 (2,400,000) 100,000 | |
21 | Total - Natural Resources 74,457,750 (11,127,753) 63,329,997 | |
22 | Environmental Protection | |
23 | General Revenues 11,428,346 (164,643) 11,263,703 | |
24 | Federal Funds 11,122,266 (434,824) 10,687,442 | |
25 | Restricted Receipts 8,557,647 352,505 8,910,152 | |
26 | Other Funds | |
27 | Transportation MOU 165,000 0 165,000 | |
28 | Retrofit Heavy-Duty Diesel Vehicles 2,760,000 (2,500,000) 260,000 | |
29 | Total - Environmental Protection 34,033,259 (2,746,962) 31,286,297 | |
30 | Grand Total - Environmental | |
31 | Management 116,179,523 (13,220,458) 102,959,065 | |
32 | Coastal Resources Management Council | |
33 | General Revenues 2,174,331 (15,595) 2,158,736 | |
34 | Federal Funds 1,754,919 (91,186) 1,663,733 | |
|
| |
1 | Federal Funds – Stimulus 405,674 146,548 552,222 | |
2 | Restricted Receipts 374,982 (124,982) 250,000 | |
3 | Grand Total - Coastal Resources Mgmt. | |
4 | Council 4,709,906 (85,215) 4,624,691 | |
5 | Transportation | |
6 | Central Management | |
7 | Federal Funds 11,307,723 92,264 11,399,987 | |
8 | Other Funds | |
9 | Gasoline Tax 1,455,983 237,729 1,693,712 | |
10 | Total – Central Management 12,763,706 329,993 13,093,699 | |
11 | Management and Budget | |
12 | Other Funds | |
13 | Gasoline Tax 1,549,669 616,312 2,165,981 | |
14 | Total – Management and Budget 1,549,669 616,312 2,165,981 | |
15 | Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds | |
16 | Federal Funds 293,587,942 37,317,619 330,905,561 | |
17 | Of these federal funds, $1,790,000 is appropriated to the Public Rail Corporation from | |
18 | CMAQ federal funds for the payment of liability insurance. | |
19 | Federal Funds – Stimulus 6,865,921 5,856,068 12,721,989 | |
20 | Restricted Receipts 8,010,496 (1,141,546) 6,868,950 | |
21 | Other Funds | |
22 | Gasoline Tax 53,061,714 76,284 53,137,998 | |
23 | Land Sale Revenue 14,809,264 (5,709,183) 9,100,081 | |
24 | Rhode Island Capital Plan Funds | |
25 | RIPTA - Land and Buildings 104,000 115,261 219,261 | |
26 | Highway Project Match Plan 21,135,000 (13,398,640) 7,736,360 | |
27 | Total – Infrastructure Engineering | |
28 | GARVEE/Motor Fuel Tax Bonds 397,574,337 23,115,863 420,690,200 | |
29 | Infrastructure Maintenance | |
30 | Other Funds | |
31 | Gasoline Tax 42,251,075 1,653,457 43,904,532 | |
32 | Non-Land Surplus Property 125,000 (75,000) 50,000 | |
33 | Outdoor Advertising 175,000 150,000 325,000 | |
34 | Rhode Island Capital Plan Funds | |
|
| |
1 | Maintenance Facilities Improvements 776,210 (285,956) 490,254 | |
2 | Salt Storage Facilities 1,500,000 (828,565) 671,435 | |
3 | Portsmouth Facility 1,835,000 (1,335,000) 500,000 | |
4 | Maintenance Equipment Replacement 1,000,000 1,000,000 2,000,000 | |
5 | Train Station Maintenance and Repairs 100,000 (2,126) 97,874 | |
6 | RIPTA - Cooperative Maintenance Facility 600,000 (600,000) 0 300,000 | |
7 | Cherry Hill/Lincoln Facility 0 481,007 481,007 | |
8 | East Providence Facility 0 150,000 150,000 | |
9 | Maintenance Facility Fire Alarms 0 17,187 17,187 | |
10 | Total – Infrastructure Maintenance 48,362,285 325,004 48,687,289 | |
11 | Grand Total – Transportation 460,249,997 24,387,172 484,637,169 | |
12 | Statewide Totals | |
13 | General Revenues 3,359,755,123 (7,356,564) 3,352,398,559 | |
14 | Federal Funds 2,717,673,430 210,814,247 2,928,487,677 | |
15 | Federal Funds 2,717,673,430 212,314,247 2,929,987,677 | |
16 | Restricted Receipts 255,035,912 23,677,581 278,713,493 | |
17 | Other Funds 1,880,597,557 28,502,015 1,909,099,572 | |
18 | Statewide Grand Total 8,213,062,022 255,637,279 8,468,699,301 | |
19 | Statewide Grand Total 8,213,062,022 257,137,279 8,470,199,301 | |
20 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
21 | appropriation. | |
22 | SECTION 3. The general assembly authorizes the state controller to establish the internal | |
23 | service accounts shown below, and no other, to finance and account for the operations of state | |
24 | agencies that provide services to other agencies, institutions and other governmental units on a | |
25 | cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are | |
26 | managed in a businesslike manner, promote efficient use of services by making agencies pay the | |
27 | full costs associated with providing the services, and allocate the costs of central administrative | |
28 | services across all fund types, so that federal and other non-general fund programs share in the | |
29 | costs of general government support. The controller is authorized to reimburse these accounts for | |
30 | the cost of work or services performed for any other department or agency subject to the | |
31 | following expenditure limitations: | |
32 | FY 2014 FY 2014 FY 2014 | |
33 | Account Enacted Change Final | |
34 | State Assessed Fringe Benefit Internal Service Fund 33,644,675 2,053,134 35,697,809 | |
|
| |
1 | Administration Central Utilities Internal Service Fund 20,253,728 (6,015,271) 14,238,457 | |
2 | State Central Mail Internal Service Fund 5,336,633 183,170 5,519,803 | |
3 | State Telecommunications Internal Service Fund 4,084,660 (31,222) 4,053,438 | |
4 | State Automotive Fleet Internal Service Fund 13,668,556 (263,198) 13,405,358 | |
5 | Surplus Property Internal Service Fund 2,500 0 2,500 | |
6 | Health Insurance Internal Service Fund 250,127,757 0 250,127,757 | |
7 | Other Post-Employment Benefits Fund | |
8 | Retired State Employees 49,727,160 (518,377) 49,208,783 | |
9 | Retired Higher Education Employees 2,536,462 0 2,536,462 | |
10 | Retired Teachers 7,531,279 0 7,531,279 | |
11 | Retired State Police 3,073,102 0 3,073,102 | |
12 | Retired Legislators 772,532 0 772,532 | |
13 | Retired Judges 931,493 0 931,493 | |
14 | Capital Police Internal Service Fund 872,233 147,688 1,019,921 | |
15 | Corrections Central Distribution Center Internal | |
16 | Service Fund 6,701,947 569,518 7,271,465 | |
17 | Correctional Industries Internal Service Fund 8,341,086 (750,581) 7,590,505 | |
18 | Secretary of State Record Center Internal Service Fund 869,457 (3,166) 866,291 | |
19 | SECTION 4. Departments and agencies listed below may not exceed the number of full- | |
20 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
21 | not include seasonal or intermittent positions whose scheduled period of employment does not | |
22 | exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and | |
23 | twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include | |
24 | individuals engaged in training, the completion of which is a prerequisite of employment. | |
25 | Provided, however, that the Governor or designee, Speaker of the House of Representatives or | |
26 | designee, and the President of the Senate or designee may authorize an adjustment to any | |
27 | limitation. Prior to the authorization, the State Budget Officer shall make a detailed written | |
28 | recommendation to the Governor, the Speaker of the House, and the President of the Senate. A | |
29 | copy of the recommendation and authorization to adjust shall be transmitted to the chairman of | |
30 | the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the | |
31 | Senate Fiscal Advisor. | |
32 | State employees whose funding is from non-state general revenue funds that are time | |
33 | limited shall receive limited term appointment with the term limited to the availability of non- | |
34 | state general revenue funding source. | |
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| |
1 | FY 2014 FTE POSITION AUTHORIZATION | |
2 | Departments and Agencies Full-Time Equivalent | |
3 | Administration 720.7 | |
4 | Business Regulation 94.0 | |
5 | Labor and Training 392.0 410.0 | |
6 | Revenue 492.0 | |
7 | Legislature 298.5 | |
8 | Office of the Lieutenant Governor 8.0 | |
9 | Office of the Secretary of State 57.0 | |
10 | Office of the General Treasurer 83.0 | |
11 | Board of Elections 11.0 | |
12 | Rhode Island Ethics Commission 12.0 | |
13 | Office of the Governor 45.0 | |
14 | Commission for Human Rights 14.5 | |
15 | Public Utilities Commission 49.0 | |
16 | Office of Health and Human Services 184.0 | |
17 | Children, Youth, and Families 670.5 | |
18 | Health 494.1 491.1 | |
19 | Human Services 959.1 | |
20 | Behavioral Health, Developmental Disabilities, and Hospitals 1,423.4 1,422.4 | |
21 | Office of the Child Advocate 6.0 | |
22 | Commission on the Deaf and Hard of Hearing 3.0 | |
23 | Governor's Commission on Disabilities 4.0 | |
24 | Office of the Mental Health Advocate 3.7 | |
25 | Elementary and Secondary Education 171.4 | |
26 | School for the Deaf 60.0 | |
27 | Davies Career and Technical School 126.0 | |
28 | Office of Higher Education 13.8 12.8 | |
29 | Provided that 1.0 of the total authorization would be available only for positions that are | |
30 | supported by third-party funds. | |
31 | University of Rhode Island 2,456.5 | |
32 | Provided that 593.2 of the total authorization would be available only for positions that | |
33 | are supported by third-party funds. | |
34 | Rhode Island College 923.6 | |
|
| |
1 | Provided that 82.0 of the total authorization would be available only for positions that are | |
2 | supported by third-party funds. | |
3 | Community College of Rhode Island 854.1 | |
4 | Provided that 100.0 of the total authorization would be available only for positions that | |
5 | are supported by third-party funds. | |
6 | Rhode Island State Council on the Arts 6.0 | |
7 | RI Atomic Energy Commission 8.6 | |
8 | Higher Education Assistance Authority 23.0 | |
9 | Historical Preservation and Heritage Commission 16.6 | |
10 | Office of the Attorney General 233.1 | |
11 | Corrections 1,419.0 | |
12 | Judicial 726.3 | |
13 | Military Staff 117.0 | |
14 | Public Safety 645.2 634.2 | |
15 | Office of the Public Defender 93.0 | |
16 | Environmental Management 399.0 | |
17 | Coastal Resources Management Council 29.0 | |
18 | Transportation 772.6 752.6 | |
19 | Total 15,118.3 15,100.3 | |
20 | SECTION 5. Notwithstanding any public laws to the contrary, three million, three | |
21 | hundred twenty thousand, nine hundred seventy nine dollars ($3,320,979) of bond premium | |
22 | deposited into the Rhode Island Capital Plan Fund in FY 2014 shall be transferred to the | |
23 | Municipal Road and Bridge Revolving Fund on or before June 30, 2014. | |
24 | SECTION 6. Notwithstanding any general laws to the contrary, the Department of | |
25 | Administration shall transfer nine hundred twenty-five thousand, four hundred nineteen dollars | |
26 | ($925,419) from the Restoration and Replacement – Insurance Coverage Restricted Receipt | |
27 | account to the State General Fund on or before June 30, 2014. | |
28 | SECTION 7. This Article shall take effect upon passage. | |
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