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art.001/6/001/5/001/4/001/3/001/2/001/1

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     ARTICLE 1 AS AMENDED

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2017

     SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained

in this act, the following general revenue amounts are hereby appropriated out of any money in

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

2017. The amounts identified for federal funds and restricted receipts shall be made available

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

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

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

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

authenticated vouchers.

Administration

Central Management General Revenues 2,660,785

Legal Services General Revenues 2,185,988

Accounts and Control General Revenues 4,147,433

Office of Management and Budget

General Revenues 8,535,107

Restricted Receipts 355,000

Other Funds 1,381,095

Total – Office of Management and Budget 10,271,202

Purchasing

General Revenues 2,860,722

Other Funds 232,640

Total – Purchasing 3,093,362

Human Resources

General Revenues 7,783,906

Federal Funds 784,618

Restricted Receipts 487,070

Other Funds 1,486,706

Total – Human Resources 10,542,300

Personnel Appeal Board General Revenues 133,419

Information Technology

General Revenues 21,840,562

Federal Funds 6,778,053

Restricted Receipts 9,903,237

Other Funds 2,771,449

Total – Information Technology 41,293,301

Library and Information Services

General Revenues 1,342,819

Federal Funds 1,200,253

Restricted Receipts 28

Total – Library and Information Services 2,543,100

Planning

General Revenues 1,341,758

Federal Funds 1,014,317

Other Funds

Air Quality Modeling 24,000

Federal Highway – PL Systems Planning 2,974,750

Total – Planning 5,354,825

General

General Revenues

General Revenues 50,000

Provided that this amount be allocated to City Year for the Whole School Whole Child

Program, which provides individualized support to at-risk students.

Torts – Courts/Awards 400,000

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

Resource Sharing and State Library Aid 9,362,072

Library Construction Aid 2,223,220

RIPTA 900,000

Restricted Receipts 421,500

Other Funds

Rhode Island Capital Plan Funds

Statehouse Renovations 700,000

DoIT Enterprise Operations Center 500,000

Cranston Street Armory 1,500,000

Cannon Building 400,000

Pastore Center Rehab DOA Portion 6,783,000

Zambarano Building Rehabilitation 3,785,000

Pastore Strategic Plan 1,325,500

Old State House 500,000

State Office Building 1,670,000

Old Colony House 100,000

William Powers Building 1,000,000

Pastore Center Utility Systems Upgrade 2,878,000

Replacement of Fueling Tanks 400,000

Environmental Compliance 200,000

Big River Management Area 100,000

Washington County Government Center 500,000

Veterans Memorial Auditorium 245,000

Chapin Health Laboratory 2,362,000

Pastore Center Parking 900,000

Pastore Center Water Tanks and Pipes 380,000

RI Convention Center Authority 1,000,000

Dunkin Donuts Center 2,787,500

Pastore Power Plant Rehabilitation 640,000

Virks Building Renovations 14,505,000

Accessibility – Facility Renovations 1,000,000

Total – General 61,838,849

Debt Service Payments

General Revenues 130,523,966

     Out of the general revenue appropriations for debt service, the General Treasurer is

authorized to make payments for the I-195 Redevelopment District Commission loan up to the

maximum debt service due in accordance with the loan agreement.

Federal Funds 2,235,315

Restricted Receipts 111,453

Other Funds

COPS – DLT Building - TDI 127,677

Transportation Debt Service 45,942,881

Investment Receipts – Bond Funds 100,000

Total - Debt Service Payments 179,041,292

Energy Resources

Federal Funds 397,040

Restricted Receipts 12,520,976

Total – Energy Resources 12,918,016

Rhode Island Health Benefits Exchange

General Revenues 2,625,841

Federal Funds 1,177,039

Restricted Receipts 8,580,747

Total – Rhode Island Health Benefits Exchange 12,383,627

Construction Permitting, Approvals and Licensing

General Revenues 1,823,455

Restricted Receipts 1,440,520

Total –Approvals and Licensing 3,263,975

Office of Diversity, Equity & Opportunity

General Revenues 1,294,640

Other Funds 92,993

Total – Office of Diversity, Equity & Opportunity 1,387,633

Capital Asset Management and Maintenance

General Revenues 34,693,189

Federal Funds 1,310,071

Restricted Receipts 443,424

Other Funds 4,412,913

Total – Capital Asset Management and Maintenance 40,859,597

Personnel and Operational Reforms General Revenues (1,966,421)

Grand Total – Administration 391,952,283

Business Regulation

Central Management General Revenues 1,325,909

Banking Regulation

General Revenues 1,818,673

Restricted Receipts 50,000

Total – Banking Regulation 1,868,673

Securities Regulation

General Revenues 1,079,028

Restricted Receipts 15,000

Total – Securities Regulation 1,094,028

Insurance Regulation

General Revenues 3,993,494

Restricted Receipts 1,792,566

Total – Insurance Regulation 5,786,060

Office of the Health Insurance Commissioner

General Revenues 1,449,061

Federal Funds 1,100,710

Restricted Receipts 11,500

Total – Office of the Health Insurance Commissioner 2,561,271

Board of Accountancy General Revenues 6,000

Commercial Licensing, Racing & Athletics

General Revenues 638,207

Restricted Receipts 2,306,661

Total – Commercial Licensing, Racing & Athletics 2,944,868

Boards for Design Professionals General Revenues 273,080

Grand Total – Business Regulation 15,859,889

Executive Office of Commerce

Central Management General Revenues 1,200,198

Housing and Community Development

General Revenues 617,205

Federal Funds 17,790,927

Restricted Receipts 4,750,000

Total – Housing and Community Development 23,158,132

Quasi–Public Appropriations

General Revenues

     Rhode Island Commerce Corporation 7,394,514

     Airport Impact Aid 1,025,000

     Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be

distributed to each airport serving more than 1,000,000 passengers based upon its percentage of

the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent

(40%) of the first $1,000,000 shall be distributed based on the share of landings during the

calendar year 2016 at North Central Airport, Newport-Middletown Airport, Block Island Airport,

Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island

Commerce Corporation shall make an impact payment to the towns or cities in which the airport

is located based on this calculation. Each community upon which any parts of the above airports

are located shall receive at least $25,000.

     STAC Research Alliance 1,150,000

     Innovative Matching Grants/Internships 1,000,000

     I-195 Redevelopment District Commission 761,000

     Chafee Center at Bryant 376,200

     RI College and University Research Collaborative 150,000

     Other Funds

     Rhode Island Capital Plan Funds

     I-195 Redevelopment District Commission 300,000

     Quonset Piers 1,000,000

     Total – Quasi–Public Appropriations 13,156,714

Economic Development Initiatives Fund

General Revenues

     Cluster Grants 500,000

     Main Street RI Streetscape Improvements 1,000,000

     Rebuild RI Tax Credit Fund 25,000,000

     First Wave Closing Fund 7,000,000

     P-tech 1,200,000

     Innovation Vouchers 1,500,000

     Anchor Institution Tax Credits 700,000

Total – Economic Development Initiatives Fund 36,900,000

Commerce Programs General Revenues 5,000,000

Grand Total – Executive Office of Commerce 79,415,044

Labor and Training

Central Management

General Revenues 120,134

     Restricted Receipts 529,314

     Other Funds

     Rhode Island Capital Plan Funds

     Center General Asset Protection 1,905,000

Total – Central Management 2,554,448

Workforce Development Services

General Revenues 704,517

Federal Funds 24,121,921

Restricted Receipts 12,028,451

Other Funds 9,711

Total – Workforce Development Services 36,864,600

Workforce Regulation and Safety General Revenues 2,825,411

Income Support

General Revenues 4,160,083

Federal Funds 14,329,659

Restricted Receipts 2,475,000

Other Funds

Temporary Disability Insurance Fund 186,953,678

Employment Security Fund 160,400,000

Total – Income Support 368,318,420

Injured Workers Services Restricted Receipts 8,552,358

Labor Relations Board General Revenues 402,491

Grand Total – Labor and Training 419,517,728

Department of Revenue

Director of Revenue General Revenues 1,147,047

Office of Revenue Analysis General Revenues 806,836

Lottery Division Lottery Funds 362,367,224

Municipal Finance General Revenues 3,053,887

Provided that $600,000 of the total is to support the operations of the City of Central Falls.

Taxation

General Revenues 20,294,329

Federal Funds 1,343,291

Restricted Receipts 930,267

Other Funds

     Motor Fuel Tax Evasion 176,148

     Temporary Disability Insurance Fund 987,863

Total – Taxation 23,731,898

Registry of Motor Vehicles

General Revenues 20,518,390

     License Plate Issuance 3,150,000

     All unexpended or unencumbered balances as of June 30, 2017 relating to license plate

reissuance are hereby reappropriated to fiscal year 2018.

     Federal Funds 802,076

     Restricted Receipts 4,094,763

Total – Registry of Motor Vehicles 28,565,229

State Aid

General Revenues

     Distressed Communities Relief Fund 12,384,458

     Payment in Lieu of Tax Exempt Properties 41,979,103

     Motor Vehicle Excise Tax Payments 10,000,000

     Property Revaluation Program 559,901

Restricted Receipts 922,013

Total – State Aid 65,845,475

Grand Total – Revenue 485,517,596

Legislature

General Revenues 41,052,730

Restricted Receipts 1,696,572

Grand Total – Legislature 42,749,302

Lieutenant Governor General Revenues 1,079,576

Secretary of State

Administration General Revenues 3,539,219

Corporations General Revenues 2,192,627

State Archives

General Revenues 133,721

Restricted Receipts 516,519

Other Funds

     Rhode Island Capital Plan Funds

     State Archives 100,000

Total – State Archives 750,240

Elections and Civics General Revenues 3,377,103

State Library

General Revenues 554,149

Provided that $125,000 be allocated to support the Rhode Island Historical Society

pursuant to Rhode Island General Law, Section 29-2-1and $18,000 be allocated to support the

Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.

Office of Public Information

General Revenues 484,232

Receipted Receipts 40,000

Total – Office of Public Information 524,232

Grand Total – Secretary of State 10,937,570

General Treasurer

Treasury

General Revenues 2,507,779

Federal Funds 328,594

Other Funds

     Temporary Disability Insurance Fund 250,410

     Tuition Savings Program – Admin 300,000

Total – General Treasurer 3,386,783

State Retirement System

Restricted Receipts

     Admin Expenses – State Retirement System 8,228,881

     Retirement – Treasury Investment Operations 1,544,396

     Defined Contribution – Administration 68,373

Total – State Retirement System 9,841,650

Unclaimed Property Restricted Receipts 22,348,728

Crime Victim Compensation Program

General Revenues 228,452

Federal Funds 624,287

Restricted Receipts 1,130,533

Total – Crime Victim Compensation Program 1,983,272

Grand Total – General Treasurer 37,560,433

Board of Elections General Revenues 1,982,707

Rhode Island Ethics Commission General Revenues 1,653,383

Office of Governor

     General Revenues

     General Revenues 4,841,069

     Contingency Fund 250,000

Grand Total – Office of Governor 5,091,069

Commission for Human Rights

     General Revenues 1,258,128

     Federal Funds 323,295

Grand Total – Commission for Human Rights 1,581,423

Public Utilities Commission

     Federal Funds 104,669

     Restricted Receipts 8,822,304

Grand Total – Public Utilities Commission 8,926,973

Office of Health and Human Services

Central Management

     General Revenues 32,544,387

     Federal Funds

     Federal Funds 109,882,888

     Federal Funds – Stimulus 100,085

     Restricted Receipts 3,914,402

Total – Central Management 146,441,762

Medical Assistance

General Revenues

     Managed Care 294,797,721

     Hospitals 94,223,146

     Nursing Facilities 87,653,283

     Home and Community Based Services 33,104,210

     Other Services 45,710,484

     Pharmacy 57,379,065

     Rhody Health 291,574,716

Federal Funds

     Managed Care 353,210,935

     Hospitals 107,062,817

     Nursing Facilities 97,557,413

     Home and Community Based Services 34,286,903

     Other Services 429,645,177

     Pharmacy (1,111,840)

     Rhody Health 298,041,793

     Special Education 19,000,000

Restricted Receipts 9,615,000

Total – Medical Assistance 2,251,750,823

Grand Total – Office of Health and Human Services 2,398,192,585

Children, Youth, and Families

Central Management

General Revenues 7,074,378

Federal Funds 2,808,145

Total – Central Management 9,882,523

Children's Behavioral Health Services

General Revenues 5,004,800

Federal Funds 4,828,525

Other Funds

Rhode Island Capital Plan Funds

Various Repairs and Improvements to Training School 250,000

Total – Children's Behavioral Health Services 10,083,325

Juvenile Correctional Services

General Revenues 24,927,098

Federal Funds 281,367

Total – Juvenile Correctional Services 25,208,465

Child Welfare

General Revenues 114,567,488

Federal Funds

Federal Funds 52,104,852

Federal Funds – Stimulus 386,594

Restricted Receipts 3,466,576

Other Funds

Rhode Island Capital Plan Funds

Youth Group Homes – Fire Code Upgrades 590,000

Total – Child Welfare 171,115,510

Higher Education Incentive Grants

General Revenues 200,000

Grand Total – Children, Youth, and Families 216,489,823

Health

Central Management

Federal Funds 808,064

Restricted Receipts 4,043,053

Total – Central Management 4,851,117

Community Health and Equity

General Revenues 1,530,102

Federal Funds 74,019,207

Restricted Receipts 30,434,862

Total – Community Health and Equity 105,984,171

Environmental Health

General Revenues 5,169,143

Federal Funds 6,148,955

Restricted Receipts 386,415

Total – Environmental Health 11,704,513

Health Laboratories and Medical Examiner

General Revenues 10,028,498

Federal Funds 2,129,140

Total – Health Laboratories and Medical Examiner 12,157,638

Customer Services

General Revenues 6,363,621

Federal Funds 3,491,908

Restricted Receipts 1,142,254

Total – Customer Services 10,997,783

Policy, Information and Communications

General Revenues 937,935

Federal Funds 1,629,319

Restricted Receipts 581,225

Total – Policy, Information and Communications 3,148,479

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,902,523

Federal Funds 12,138,428

Total – Preparedness, Response, Infectious Disease &

Emergency Services 14,040,951

Grand Total - Health 162,884,652

Human Services

Central Management

General Revenues

General Revenues 4,332,023

Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to

provide direct services through the Coalition Against Domestic Violence, $250,000 is to support

Project Reach activities provided by the RI Alliance of Boys and Girls Club, $217,000 is for

outreach and supportive services through Day One, $175,000 is for food collection and

distribution through the Rhode Island Community Food Bank, $300,000 for services provided to

the homeless at Crossroads Rhode Island and $200,000 is to support the Institute for the Study

and Practice of Nonviolence’s Violence Reduction Strategy.

Community Action Fund 520,000

This amount shall be used to provide services to individuals and families through the nine

community action agencies.

Federal Funds 4,155,192

Restricted Receipts 520,844

Total – Central Management 9,528,059

Child Support Enforcement

General Revenues 3,314,623

Federal Funds 6,207,167

Total – Child Support Enforcement 9,521,790

Individual and Family Support

General Revenues 18,876,650

Federal Funds

Federal Funds 83,381,849

Federal Funds – Stimulus 1,625,839

Restricted Receipts 394,399

Other Funds

Intermodal Surface Transportation Fund 4,428,478

Food Stamp Bonus Funding 500,000

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000

Total – Individual and Family Support 109,372,215

Office of Veterans' Affairs

General Revenues

General Revenues 20,504,694

Support services through Veterans’ Organization 200,000

Federal Funds 19,268,534

Restricted Receipts 676,499

Total – Office Veterans' Affairs 40,649,727

Health Care Eligibility

General Revenues 8,527,641

Federal Funds 10,650,014

Total – Health Care Eligibility 19,177,655

Supplemental Security Income Program General Revenues 18,496,913

Rhode Island Works

General Revenues 14,747,241

Federal Funds 78,203,704

Total – Rhode Island Works 92,950,945

State Funded Programs

General Revenues 1,582,800

     Of this appropriation, $210,000 shall be used for hardship contingency payments.

Federal Funds 282,085,000

Total – State Funded Programs 283,667,800

Elderly Affairs

General Revenues

General Revenues 5,477,200

Of this amount, $140,000 to provide elder services, including respite, through the

Diocese of Providence, $40,000 for ombudsman services provided by the Alliance for Long

Term in accordance with RIGL 42-66.7 and $85,000 for security for housing for the elderly in

accordance with RIGL 42-66.1-3.

Senior Center Support 400,000

Elderly Nutrition 580,000

Of this amount, $530,000 is for Meals on Wheels.

RIPAE 75,229

Care and Safety of the Elderly 1,300

Federal Funds 12,067,597

Restricted Receipts 120,693

Total – Elderly Affairs 18,722,019

Grand Total – Human Services 602,087,123

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 1,097,743

Federal Funds 597,685

Total – Central Management 1,695,428

Hospital and Community System Support

General Revenues 1,474,964

Federal Funds 789,226

Other Funds

     Rhode Island Capital Plan Funds

Medical Center Rehabilitation 250,000

Community Facilities Fire Code 400,000

Total – Hospital and Community System Support 2,914,190

Services for the Developmentally Disabled

General Revenues 119,651,536

Of this general revenue funding, $4.5 million shall be expended on private provider direct

support staff raises and associated payroll costs to include targeted increases associated with

performance-based contracting and system transformation incentives as authorized by the

Department of Behavioral Healthcare, Developmental Disabilities and Hospitals. Any increases

for direct support staff in residential or other community based settings must first receive the

approval of the Office of Management and Budget and the Executive Office of Health and

Human Services. Final approval of any funding re-design for services through the Division of

Developmental Disabilities is also subject to approval of the Executive Office and the Office of

Management and Budget.

Federal Funds 124,135,783

Restricted Receipts 1,755,100

Other Funds

     Rhode Island Capital Plan Funds

DD Private Waiver 200,000

MR Community Facilities/Access to Independence 500,000

Total – Services for the Developmentally Disabled 246,242,419

Behavioral Healthcare Services

General Revenues 2,015,777

Federal Funds 17,235,690

     Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse

Task Forces and $128,000 shall be expended on NAMI of RI.

Restricted Receipts 100,000

Other Funds

     Rhode Island Capital Plan Funds

MH Community Facilities Repair 200,000

MH Housing Development Thresholds 800,000

Substance Abuse Asset Protection 100,000

Total – Behavioral Healthcare Services 20,451,467

Hospital and Community Rehabilitative Services

     General Revenues 48,944,219

     Federal Funds 50,280,372

     Restricted Receipts 6,580,724

     Other Funds

     Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 386,000

Hospital Consolidation 1,000,000

Eleanor Slater HVAC/Elevators 5,837,736

MR Community Facilities 1,000,000

Hospital Equipment 300,000

Total - Hospital and Community Rehabilitative Services 114,329,051

Grand Total – Behavioral Healthcare, Developmental 385,632,555

Disabilities, and Hospitals

Office of the Child Advocate

     General Revenues 650,582

     Federal Funds 145,000

Grand Total – Office of the Child Advocate 795,582

Commission on the Deaf and Hard of Hearing

     General Revenues 477,746

     Restricted Receipts 110,000

Grand Total – Comm. On Deaf and Hard of Hearing 587,746

Governor’s Commission on Disabilities

     General Revenues 412,547

     Federal Funds 228,750

     Restricted Receipts 44,126

Total – Governor’s Commission on Disabilities 685,423

Office of the Mental Health Advocate General Revenues 542,009

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,555,594

Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s

Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $245,000 be allocated

to support child opportunity zones through agreements with the department of elementary and

secondary education to strengthen education, health and social services for students and their

families as a strategy to accelerate student achievement.

Federal Funds

Federal Funds 202,791,134

Federal Funds – Stimulus 1,804,987

Restricted Receipts 1,264,259

HRIC Adult Education Grants 3,500,000

Other Funds

     Rhode Island Capital Plan Funds

State-Owned Warwick 350,000

State-Owned Woonsocket 1,950,000

Total – Admin. of the Comprehensive Ed. Strategy 232,215,974

Davies Career and Technical School

General Revenues 12,590,093

Federal Funds 1,379,112

Restricted Receipts 3,936,872

Other Funds

Rhode Island Capital Plan Funds

Davies HVAC 500,000

Davies Asset Protection 150,000

Total – Davies Career and Technical School 18,556,077

RI School for the Deaf

General Revenues 6,326,744

Federal Funds 254,320

Restricted Receipts 785,791

Other Funds

RI School for the Deaf Transformation Grants 59,000

Total – RI School for the Deaf 7,425,855

Metropolitan Career and Technical School

General Revenues 9,342,007

Other Funds

Rhode Island Capital Plan Funds

MET Asset Protection 100,000

MET School HVAC 1,000,000

Total – Metropolitan Career and Technical School 10,442,007

Education Aid

General Revenues 845,855,695

Restricted Receipts 20,700,072

Other Funds

Permanent School Fund – Education Aid 600,000

Total – Education Aid 867,155,767

Central Falls School District General Revenues 39,100,578

School Construction Aid

General Revenues

School Housing Aid 70,907,110

School Building Authority Fund 9,092,890

Total – School Construction Aid 80,000,000

Teachers' Retirement General Revenues 99,076,582

Grand Total – Elementary and Secondary Education 1,353,972,840

Public Higher Education

Office of the Postsecondary Commissioner

General Revenues 6,298,407

Provided that $355,000 shall be allocated to Rhode Island Children’s Crusade pursuant

to Rhode Island General Law, Section 16-70-5 and that $30,000 shall be allocated to Best

Buddies Rhode Island to support its programs for children with developmental and intellectual

disabilities.

Appropriations to the Office of Postsecondary Commissioner of seven hundred and fifty

thousand ($750,000) are to be used for the Westerly Higher Education and Industry Center.

Funds shall only be spent to secure a long-term lease of the facility.

Federal Funds

Federal Funds 9,445,218

WaytogoRI Portal 863,629

Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000

Restricted Receipts 361,925

Other Funds

Tuition Savings Program – Dual Enrollment 1,300,000

Tuition Savings Program – Scholarships & Grants 6,095,000

Rhode Island Capital Plan Funds

Westerly Campus 2,000,000

Total – Office of the Postsecondary Commissioner 30,364,179

University of Rhode Island

General Revenues

General Revenues 75,616,226

Provided that in order to leverage federal funding and support economic development,

$250,000 shall be allocated to the Small Business Development Center and $250,000 shall be

allocated to the Polaris Manufacturing Extension Program, and that $50,000 shall be allocated to

Special Olympics Rhode Island to support its mission of providing athletic opportunities for

individuals with intellectual and developmental disabilities.

     The University shall not decrease internal student financial aid in the 2016 – 2017

academic year below the level of the 2015 – 2016 academic year. The President of the institution

shall report, prior to the commencement of the 2016 – 2017 academic year, to the chair of the

Council on Postsecondary Education that such tuition charges and student aid levels have been

achieved at the start of FY 2017 as prescribed above.

Debt Service 13,182,679

RI State Forensics Laboratory 1,071,393

Other Funds

University and College Funds 649,629,440

Debt – Dining Services 1,106,597

Debt – Education and General 3,786,661

Debt – Health Services 146,167

Debt – Housing Loan Funds 11,751,883

Debt – Memorial Union 319,976

Debt – Ryan Center 2,789,719

Debt – Alton Jones Services 102,946

Debt – Parking Authority 1,042,907

Debt – Sponsored Research 85,105

Debt – Restricted Energy Conservation 810,170

Debt – URI Energy Conservation 2,021,187

Rhode Island Capital Plan Funds

Asset Protection 13,556,000

URI Shephard Building Upgrades 95,000

URI/RIC Nursing EDU Center Program Planning 200,000

Total – University of Rhode Island 777,314,056

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2016 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2017.

Rhode Island College

General Revenues

General Revenues 46,996,330

     Rhode Island College shall not decrease internal student financial aid in the 2016 – 2017

academic year below the level of the 2015 – 2016 academic year. The President of the institution

shall report, prior to the commencement of the 2016 – 2017 academic year, to the chair of the

Council of Postsecondary Education that such tuition charges and student aid levels have been

achieved at the start of FY 2017 as prescribed above.

Debt Service 2,565,254

Other Funds

University and College Funds 125,192,812

Debt – Education and General 880,568

Debt – Housing 368,195

Debt – Student Center and Dining 154,068

Debt – Student Union 235,656

Debt – G.O. Debt Service 1,644,459

Debt Energy Conservation 256,275

Rhode Island Capital Plan Funds

Asset Protection 5,357,700

Infrastructure Modernization 3,000,000

Total – Rhode Island College 186,651,317

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2016 relating to Rhode Island College are hereby

reappropriated to fiscal year 2017.

Community College of Rhode Island

General Revenues

General Revenues 48,936,035

     The Community College of Rhode Island shall not decrease internal student financial aid

in the 2016 – 2017 academic year below the level of the 2015 – 2016 academic year. The

President of the institution shall report, prior to the commencement of the 2016 – 2017 academic

year, to the chair of the Council of Postsecondary Education that such tuition charges and student

aid levels have been achieved at the start of FY 2017 as prescribed above.

Debt Service 1,691,204

Restricted Receipts 660,795

Other Funds

University and College Funds 107,824,292

CCRI Debt Service – Energy Conservation 807,225

Rhode Island Capital Plan Funds

Asset Protection 3,032,100

Knight Campus Renewal 4,000,000

Total – Community College of RI 166,951,651

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2016 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2017.

Grand Total – Public Higher Education 1,161,281,203

RI State Council on the Arts

General Revenues

Operating Support 786,884

Grants 1,165,000

Provided that $375,000 be provided to support the operational costs of WaterFire Providence art

installations.

Federal Funds 775,454

Other Funds 303,200

Grand Total – RI State Council on the Arts 3,030,538

RI Atomic Energy Commission

General Revenues 981,100

Federal Funds 32,422

Other Funds

URI Sponsored Research 269,527

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000

Grand Total – RI Atomic Energy Commission 1,333,049

RI Historical Preservation and Heritage Commission

General Revenues 1,202,559

Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration

activities.

Federal Funds 1,093,966

Restricted Receipts 427,175

Other Funds

RIDOT – Project Review 79,998

Grand Total - RI Historical Preservation and Heritage Comm. 2,803,698

Attorney General

Criminal

General Revenues 15,675,925

Federal Funds 1,692,545

Restricted Receipts 6,637,954

Total – Criminal 24,006,424

Civil

General Revenues 5,135,543

Restricted Receipts 916,302

Total – Civil 6,051,845

Bureau of Criminal Identification General Revenues 1,758,215

General

General Revenues 3,026,299

Other Funds

     Rhode Island Capital Plan Funds

Building Renovations and Repairs 300,000

Total – General 3,326,299

Grand Total – Attorney General 35,142,783

Corrections

Central Management General Revenues 10,179,627

Parole Board

General Revenues 1,338,481

Federal Funds 14,006

Total – Parole Board 1,352,487

Custody and Security

General Revenues 133,857,240

Federal Funds 571,759

Total – Custody and Security 134,428,999

Institutional Support

General Revenues 15,822,911

Other Funds

     Rhode Island Capital Plan Funds

Asset Protection 3,750,000

Maximum – General Renovations 1,300,000

New Gloria McDonald 150,000

Dix Building Renovations 750,000

ISC Exterior Envelope and HVAC 1,700,000

Medium Infrastructure 4,000,000

Correctional Facilities Study 250,000

Total – Institutional Support 27,722,911

Institutional Based Rehab./Population Management

General Revenues 11,599,533

Federal Funds 527,398

Restricted Receipts 44,023

Total – Institutional Based Rehab/Population Mgt. 12,170,954

Healthcare Services General Revenues 21,909,573

Community Corrections

General Revenues 16,993,141

Provided that $250,000 be allocated to Crossroads Rhode Island for sex offender

discharge planning.

Federal Funds 16,845

Restricted Receipts 16,118

Total – Community Corrections 17,026,104

Grand Total – Corrections 224,790,655

Judiciary

Supreme Court

General Revenues

General Revenues 27,510,065

     Provided however, that no more than $1,056,438 in combined total shall be offset to the

Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the

Department of Children Youth and Families, and the Department of Public Safety for square-

footage occupancy costs in public courthouses and further provided that $230,000 be allocated to

the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy

project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to

Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals.

Defense of Indigents 3,784,406

Federal Funds 128,933

Restricted Receipts 3,076,384

Other Funds

Rhode Island Capital Plan Funds

Judicial HVAC 900,000

Judicial Complexes Asset Protection 875,000

Licht Judicial Complex Restoration 750,000

Noel Shelled Courtroom Build Out 3,000,000

Total - Supreme Court 40,024,788

Judicial Tenure and Discipline General Revenues 124,865

Superior Court

General Revenues 22,807,060

Federal Funds 51,290

Restricted Receipts 371,741

Total – Superior Court 23,230,091

Family Court

General Revenues 21,495,610

Federal Funds 2,770,714

Total – Family Court 24,266,324

District Court

General Revenues 11,865,905

Federal Funds 303,154

Restricted Receipts 138,045

Total - District Court 12,307,104

Traffic Tribunal General Revenues 9,018,180

Workers' Compensation Court Restricted Receipts 8,096,017

Grand Total – Judiciary 117,067,369

Military Staff

General Revenues 2,659,719

Federal Funds 17,497,797

Restricted Receipts

RI Military Family Relief Fund 300,000

Counter Drug Asset Forfeiture 37,300

Other Funds

Rhode Island Capital Plan Funds

Armory of Mounted Command Roof Replacement 357,500

Asset Protection 700,000

Bristol Readiness Center 125,000

Joint Force Headquarters Building 1,500,000

Grand Total – Military Staff 23,177,316

Public Safety

Central Management

General Revenues 1,407,618

Federal Funds 5,398,633

Total – Central Management 6,806,251

E-911 Emergency Telephone System General Revenues 5,699,440

State Fire Marshal

General Revenues 3,248,953

Federal Funds 425,169

Restricted Receipts 195,472

Other Funds

Quonset Development Corporation 62,294

Rhode Island Capital Plan Funds

Fire Academy 1,215,000

Total – State Fire Marshal 5,146,888

Security Services General Revenues 23,162,912

Municipal Police Training Academy

General Revenues 263,746

Federal Funds 222,395

Total – Municipal Police Training Academy 486,141

State Police

General Revenues 65,659,479

Federal Funds 3,246,194

Restricted Receipts 4,256,598

Other Funds

Lottery Commission Assistance 1,611,348

Airport Corporation Assistance 212,221

Road Construction Reimbursement 2,934,672

Rhode Island Capital Plan Funds

DPS Asset Protection 250,000

Wickford Barracks Renovations 500,000

Total – State Police 78,670,512

Grand Total – Public Safety 119,972,144

Emergency Management Agency

General Revenues 1,848,876

Federal Funds 20,094,466

Restricted Receipts 861,046

Other Funds

Rhode Island Capital Plan Funds

Emergency Management Building 189,750

RI State Communications Network System 1,000,000

Grand Total – Emergency Management 23,994,138

Office of Public Defender

General Revenues 11,784,382

Federal Funds 112,820

Grand Total – Office of Public Defender 11,897,202

Environmental Management

Office of the Director

General Revenues 5,165,334

Provided that $200,000 be allocated to the Town of North Providence for its Eliot

Avenue flooding and drainage remediation project.

Restricted Receipts 3,901,548

Total – Office of the Director 9,066,882

Natural Resources

General Revenues 21,124,014

Federal Funds 20,047,496

Restricted Receipts 6,121,231

Other Funds

DOT Recreational Projects 909,926

Blackstone Bikepath Design 2,059,579

Transportation MOU 78,350

Rhode Island Capital Plan Funds

Dam Repair 1,230,000

Fort Adams America’s Cup 1,400,000

Recreational Facilities Improvements 3,100,000

Galilee Piers Upgrade 250,000

Newport Piers 187,500

Fish & Wildlife Maintenance Facilities 150,000

Blackstone Valley Bike Path 300,000

Natural Resources Office/Visitor’s Center 3,500,000

Marine Infrastructure/Pier Development 100,000

State Recreation Building Demolition 100,000

Fort Adams Rehabilitation 300,000

Total – Natural Resources 60,958,096

Environmental Protection

General Revenues 13,917,429

Federal Funds 9,681,296

Restricted Receipts 8,959,177

Other Funds

Transportation MOU 164,734

Total – Environmental Protection 32,722,636

Grand Total – Environmental Management 102,747,614

Coastal Resources Management Council

General Revenues 2,452,438

Federal Funds 4,148,312

Restricted Receipts 250,000

Other Funds

Rhode Island Capital Plan Funds

South Coast Restoration Project 321,775

RI Coastal Storm Risk Study 150,000

Grand Total – Coastal Resources Mgmt. Council 7,322,525

Transportation

Central Management

Federal Funds 6,610,622

Other Funds

Gasoline Tax 2,593,920

Total – Central Management 9,204,542

Management and Budget

Other Funds – Gasoline Tax 3,009,298

Infrastructure Engineering - GARVEE/Motor Fuel Tax Bonds

Federal Funds

Federal Funds 260,384,515

Federal Funds – Stimulus 5,414,843

Restricted Receipts 180,219

Other Funds

Gasoline Tax 72,131,457

Land Sale Revenue 2,500,000

Rhode Island Capital Funds

RIPTA Land and Buildings 120,000

Highway Improvement Program 27,200,000

Total - Infrastructure Eng. – Garvee/Motor Fuel Tax Bonds 367,931,034

Infrastructure Maintenance

Other Funds

Gasoline Tax 12,846,800

Non-Land Surplus Property 50,000

Outdoor Advertising 100,000

Rhode Island Highway Maintenance Account 79,792,727

Rhode Island Capital Plan Funds

Maintenance Facilities Improvements 400,000

Salt Storage Facilities 1,000,000

Portsmouth Facility 2,273,444

Maintenance - Equipment Replacement 1,500,000

Train Station Maintenance and Repairs 350,000

Total – Infrastructure Maintenance 98,312,971

Grand Total – Transportation 478,457,845

Statewide Totals

     General Revenues 3,683,715,867

     Federal Funds 2,957,075,656

     Restricted Receipts 257,000,390

     Other Funds 2,040,921,480

     Statewide Grand Total 8,938,713,393

     SECTION 2. Each line appearing in Section 1 of this Article shall constitute an

appropriation.

     SECTION 3. Upon the transfer of any function of a department or agency to another

department or agency, the Governor is hereby authorized by means of executive order to transfer

or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected

thereby.

     SECTION 4. From the appropriation for contingency shall be paid such sums as may be

required at the discretion of the Governor to fund expenditures for which appropriations may not

exist. Such contingency funds may also be used for expenditures in the several departments and

agencies where appropriations are insufficient, or where such requirements are due to unforeseen

conditions or are non-recurring items of an unusual nature. Said appropriations may also be used

for the payment of bills incurred due to emergencies or to any offense against public peace and

property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as

amended. All expenditures and transfers from this account shall be approved by the Governor.

     SECTION 5. The general assembly authorizes the state controller to establish the internal

service accounts shown below, and no other, to finance and account for the operations of state

agencies that provide services to other agencies, institutions and other governmental units on a

cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are

managed in a businesslike manner, promote efficient use of services by making agencies pay the

full costs associated with providing the services, and allocate the costs of central administrative

services across all fund types, so that federal and other non-general fund programs share in the

costs of general government support. The controller is authorized to reimburse these accounts for

the cost of work or services performed for any other department or agency subject to the

following expenditure limitations:

Account Expenditure Limit

State Assessed Fringe Benefit Internal Service Fund 41,699,269

Administration Central Utilities Internal Service Fund 14,900,975

State Central Mail Internal Service Fund 6,190,285

State Telecommunications Internal Service Fund 3,017,521

State Automotive Fleet Internal Service Fund 12,543,165

Surplus Property Internal Service Fund 2,500

Health Insurance Internal Service Fund 251,723,462

Other Post-Employment Benefits Fund 63,934,483

Capitol Police Internal Service Fund 1,172,421

Corrections Central Distribution Center Internal Service Fund 7,094,183

Correctional Industries Internal Service Fund 7,304,210

Secretary of State Record Center Internal Service Fund 907,177

     SECTION 6. The General Assembly may provide a written "statement of legislative

intent" signed by the chairperson of the House Finance Committee and by the chairperson of the

Senate Finance Committee to show the intended purpose of the appropriations contained in

Section 1 of this Article. The statement of legislative intent shall be kept on file in the House

Finance Committee and in the Senate Finance Committee.

     At least twenty (20) days prior to the issuance of a grant or the release of funds, which

grant or funds are listed on the legislative letter of intent, all department, agency and corporation

directors, shall notify in writing the chairperson of the House Finance Committee and the

chairperson of the Senate Finance Committee of the approximate date when the funds are to be

released or granted.

     SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby

appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all

funds required to be disbursed for the benefit payments from the Temporary Disability Insurance

Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2017.

     SECTION 8. Appropriation of Employment Security Funds -- There is hereby

appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to

be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending

June 30, 2017.

     SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to

the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes

of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2017.

     SECTION 10. Departments and agencies listed below may not exceed the number of full-

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do

not include seasonal or intermittent positions whose scheduled period of employment does not

exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and

twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include

individuals engaged in training, the completion of which is a prerequisite of employment.

Provided, however, that the Governor or designee, Speaker of the House of Representatives or

designee, and the President of the Senate or designee may authorize an adjustment to any

limitation. Prior to the authorization, the State Budget Officer shall make a detailed written

recommendation to the Governor, the Speaker of the House, and the President of the Senate. A

copy of the recommendation and authorization to adjust shall be transmitted to the chairman of

the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the

Senate Fiscal Advisor.

     State employees whose funding is from non-state general revenue funds that are time

limited shall receive limited term appointment with the term limited to the availability of non-

state general revenue funding source.

FY 2017 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 708.7

     Business Regulation 97.0

     Executive Office of Commerce 16.0

     Labor and Training 409.5

     Revenue 523.5

     Legislature 298.5

     Office of the Lieutenant Governor 8.0

     Office of the Secretary of State 59.0

     Office of the General Treasurer 88.0

     Board of Elections 12.0

     Rhode Island Ethics Commission 12.0

     Office of the Governor 45.0

     Commission for Human Rights 14.5

     Public Utilities Commission 51.0

     Office of Health and Human Services 179.0

     Children, Youth, and Families 629.5

     Health 503.6

     Human Services 937.1

     Behavioral Health, Developmental Disabilities, and Hospitals 1,352.4

     Office of the Child Advocate 6.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 4.0

     Office of the Mental Health Advocate 4.0

     Elementary and Secondary Education 139.1

     School for the Deaf 60.0

     Davies Career and Technical School 126.0

     Office of Postsecondary Commissioner 27.0

     Provided that 1.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     University of Rhode Island 2,489.5

     Provided that 573.8 of the total authorization would be available only for positions that

are supported by third-party funds.

     Rhode Island College 926.2

     Provided that 82.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Community College of Rhode Island 854.1

     Provided that 89.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island State Council on the Arts 8.6

     RI Atomic Energy Commission 8.6

     Historical Preservation and Heritage Commission 16.6

     Office of the Attorney General 235.1

     Corrections 1,423.0

     Judicial 723.3

     Military Staff 92.0

     Public Safety 610.2

     Office of the Public Defender 93.0

     Emergency Management Agency 29.0

     Environmental Management 399.0

     Coastal Resources Management Council 29.0

     Transportation 701.0

     Total 14,952.6

     SECTION 11. The amounts reflected in this Article include the appropriation of Rhode

Island Capital Plan funds for fiscal year 2017 and supersede appropriations provided for FY 2017

within Section 11 of Article 1 of Chapter 141 of the P.L. of 2015.

     The following amounts are hereby appropriated out of any money in the State’s Rhode

Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending

June 30, 2018, June 30, 2019, and June 30, 2020. These amounts supersede appropriations

provided within Section 11 of Article 1 of Chapter 141 of the P.L. of 2015. For the purposes and

functions hereinafter mentioned, the State Controller is hereby authorized and directed to draw

his or her orders upon the General Treasurer for the payment of such sums and such portions

thereof as may be required by him or her upon receipt of properly authenticated vouchers.

Fiscal Year Fiscal Year Fiscal Year Fiscal Year

Ending Ending Ending Ending

Project June 30, 2018 June 30, 2019 June 30, 2020 June 30, 2021

DOA – Cannon Building 400,000 250,000 250,000 0

DOA – Accessibility Facility Ren. 1,000,000 1,000,000 1,000,000 1,000,000

DOA – Pastore Center Rehab 2,500,000 2,120,000 2,500,000 2,500,000

DOA – State Office Building 400,000 350,000 1,000,000 1,000,000

DOA – Virks Building 3,500,000 0 0 0

DOA – Washington County Govern. Ctr. 500,000 500,000 500,000 500,000

DOA – William Powers Administration 1,000,000 1,000,000 1,000,000 1,000,000

DOA – Zambarano Utilities and Infrs. 3,050,000 1,645,000 1,100,000 1,500,000

DOC – Asset Protection 3,750,000 3,750,000 3,750,000 3,750,000

EOC – Quonset Piers 2,000,000 2,000,000 5,000,000 5,000,000

DLT – Center General Asset Protection 1,130,000 500,000 500,000 0

El SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000

EL SEC – Davies HVAC 1,101,000 1,398,000 0 0

EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000

EL SEC – Met School HVAC 2,340,000 0 0 0

Judicial – Asset Protection 950,000 950,000 1,000,000 1,000,000

Mil Staff – Joint Force Headquarters

Building 5,000,000 4,100,000 0 0

Higher Ed – Asset Protection-CCRI 2,799,063 2,368,035 2,439,076 2,487,857

Higher Ed – Knight Campus Renewal 5,000,000 4,000,000 3,000,000 0

Higher Ed – Asset Protection-RIC 3,458,431 3,562,184 3,669,050 4,150,000

Higher Ed – Asset Protection-URI 8,030,000 8,200,000 8,364,000 8,531,280

Higher Ed – URI Shepard Blgd.

Upgrades 395,000 500,000 2,000,000 2,000,000

Higher Ed-RIC Infrs.

Modernization 4,500,000 4,500,000 3,600,000 3,500,000

DPS Consolidated Training Academy 4,000,000 3,100,000 2,650,000 0

DPS – Asset Protection 250,000 250,000 250,000 250,000

DEM – Dam Repairs 1,250,000 1,500,000 1,250,000 1,000,000

DEM – Galilee Piers 1,250,000 1,250,000 400,000 0

DEM – Recreational Facility Improv. 2,200,000 1,000,000 1,850,000 2,100,000

DOT – Highway Improvements 27,200,000 27,200,000 27,200,000 27,200,000

DOT – Maintenance – Capital Equip. 2,500,000 2,500,000 2,500,000 2,500,000

     SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects.

– Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project

appropriations may be reappropriated at the recommendation of the Governor in the ensuing

fiscal year and made available for the same purpose. However, any such reappropriations are

subject to final approval by the General Assembly as part of the supplemental appropriations act.

Any unexpended funds of less than five hundred dollars ($500) shall be reappropriated at the

discretion of the State Budget Officer.

     SECTION 13. For the Fiscal Year ending June 30, 2017, the Rhode Island Housing and

Mortgage Finance Corporation shall provide from its resources such sums as appropriate in

support of the Neighborhood Opportunities Program. The Corporation shall provide a report

detailing the amount of funding provided to this program, as well as information on the number

of units of housing provided as a result to the Director of Administration, the Chair of the

Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the

Senate Finance Committee and the State Budget Officer.

     SECTION 14. No funds appropriated through this act to any nonprofit organization shall

be used by the recipient to pay for lobbying, as defined in §22-10-2 (3), or to pay for, directly or

indirectly, any compensation to a member of the General Assembly.

     SECTION 15. This article shall take effect as of July 1, 2016.