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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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     ARTICLE 10 AS AMENDED

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014

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     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

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the treasury not otherwise appropriated to be expended during the fiscal year ending June 30,

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2014. The amounts identified for federal funds and restricted receipts shall be made available

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pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the

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purposes and functions hereinafter mentioned, the state controller is hereby authorized and

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directed to draw his or her orders upon the general treasurer for the payment of such sums or such

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portions thereof as may be required from time to time upon receipt by him or her of properly

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authenticated vouchers.

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      FY 2014 FY 2014 FY 2014

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      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

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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

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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

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Air Quality Modeling 0 22,875 22,875

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Total - Planning 20,675,504 2,788,419 23,463,923

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 2 of 32)

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General

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General Revenues

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Economic Development Corporation

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Rhode Island Commerce Corporation 4,545,572 0 4,545,572

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EDC RICC – Airport Corporation Impact Aid 1,025,000 0 1,025,000

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     Sixty percent (60%) of the first one million dollars ($1,000,000) appropriated for airport

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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

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and Westerly Airport, respectively. The Economic Development Corporation Rhode Island

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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

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     RI Film and Television Office 310,747 (1,782) 308,965

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     State Employees/Teachers Retiree Health Subsidy 2,321,057 0 2,321,057

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     Resource Sharing and State Library Aid 8,773,398 0 8,773,398

26

     Library Construction Aid 2,500,666 0 2,500,666

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Federal Funds 4,345,555 0 4,345,555

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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

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     Cranston Street Armory 1,650,000 (1,550,000) 100,000

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     Cannon Building 650,000 (46,013) 603,987

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     Zambarano Building Rehabilitation 1,530,000 63,080 1,593,080

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 3 of 32)

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     Pastore Center Rehab DOA Portion 1,155,000 1,362,000 2,517,000

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     Old State House 500,000 32,000 532,000

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     State Office Building 715,000 108,936 823,936

4

     Old Colony House 175,000 187,605 362,605

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     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

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     Big River Management Area 180,000 105,811 285,811

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     Pastore Center Building Demolition 2,400,000 (1,063,123) 1,336,877

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     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

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     Pastore Center Water Tanks 300,000 0 300,000

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     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

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     I-195 Commission 250,000 30,789 280,789

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     RI Convention Center Authority 1,000,000 58,531 1,058,531

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     Dunkin Donuts Center 925,000 0 925,000

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     Mathias 1,600,000 (350,000) 1,250,000

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     Pastore Center Power Plant 1,600,000 164,516 1,764,516

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     Virks 1,000,000 (700,000) 300,000

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     Harrington Hall Renovations 1,000,000 180,000 1,180,000

28

     Veterans Land Purchase 4,150,000 (188,000) 3,962,000

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     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

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     Zambarano Wood Chip Boiler 0 32,838 32,838

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Total – General 70,922,718 (4,741,258) 66,181,460

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Debt Service Payments

34

General Revenues 157,387,801 (3,476,802) 153,910,999

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 4 of 32)

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     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

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Total – Energy Resources 11,199,557 774,382 11,973,939

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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

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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

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Federal Funds (379,988) 1,516,875 1,136,887

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Restricted Receipts (446,548) 676,848 230,300

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Other Funds (342,628) 2,031,490 1,688,862

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Total – Personnel Savings (2,567,204) 8,059,665 5,492,461

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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

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Restricted Receipts 125,000 (50,000) 75,000

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Total – Banking Division 1,840,225 (297,531) 1,542,694

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 5 of 32)

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Securities Regulation

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General Revenues 980,090 (44,942) 935,148

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Restricted Receipts 15,000 (11,500) 3,500

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Total - Securities Regulation 995,090 (56,442) 938,648

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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

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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

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Total - Commercial Licensing, Racing &

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Athletics 1,208,270 (66,959) 1,141,311

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Board for Design Professionals General Revenues 253,854 2,360 256,214

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Grand Total - Business Regulation 12,989,880 1,586,900 14,576,780

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Labor and Training

24

Central Management

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General Revenues 118,760 (27,682) 91,078

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Restricted Receipts 342,730 244,280 587,010

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Rhode Island Capital Plan Funds

28

Center General Building Roof 0 751,412 751,412

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Center General Asset Protection 702,000 (376,931) 325,069

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Total - Central Management 1,163,490 591,079 1,754,569 2,044,569

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Workforce Development Services

32

General Funds 1,250,000 (500,825) 749,175

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Federal Funds 22,942,484 6,974,518 29,917,002

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Restricted Receipts 9,134,984 3,327,267 12,462,251

 

Art10
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 6 of 32)

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Other Funds 0 40,250 40,250

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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

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Registry of Motor Vehicles

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 7 of 32)

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

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Elections & Civics

34

General Revenues 1,162,821 (324,015) 838,806

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 8 of 32)

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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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 9 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 10 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 11 of 32)

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

 

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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

 

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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

 

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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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
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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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 16 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 17 of 32)

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.

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 18 of 32)

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.

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 19 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
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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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 21 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 22 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 23 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 24 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 25 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 26 of 32)

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

 

Art10
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 27 of 32)

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

 

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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 28 of 32)

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

 

Art10
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 29 of 32)

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.

 

Art10
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 30 of 32)

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

 

Art10
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 31 of 32)

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.

 

Art10
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
(Page 32 of 32)