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art.010/3/010/2/010/1

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     ARTICLE 10

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2016

     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,

2016. 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.

      FY 2016 FY 2016 FY 2016

      Enacted Change Final

Administration

Central Management

General Revenues 2,806,924 56,642 2,863,566

Office of Digital Excellence 984,019 (240,862) 743,157

Total - Central Management 3,790,943 (184,220) 3,606,723

Legal Services

General Revenues 2,166,696 (215,614) 1,951,082

Accounts and Control

General Revenues 4,080,143 (113,997) 3,966,146

Office of Management and Budget

General Revenues 4,146,713 261,716 4,408,429

Restricted Receipts 0 81,308 81,308

Total - Office of Management and

Budget 4,146,713 343,024 4,489,737

Purchasing

General Revenues 2,764,921 (197,728) 2,567,193

Other Funds 320,487 (45,250) 275,237

     Total – Purchasing 3,085,408 (242,978) 2,842,430

Auditing

General Revenues 1,476,262 (49,846) 1,426,416

Human Resources

General Revenues 7,679,763 (322,018) 7,357,745

Federal Funds 800,576 (49,935) 750,641

Restricted Receipts 489,333 (21,186) 468,147

Other Funds 1,401,403 (6) 1,401,397

     Total - Human Resources 10,371,075 (393,145) 9,977,930

Personnel Appeal Board

General Revenues 119,874 14,570 134,444

Facilities Management

General Revenues 32,172,352 (64,046) 32,108,306

Federal Funds 1,208,674 (51,034) 1,157,640

Restricted Receipts 376,880 13,766 390,646

Other Funds 3,923,319 (88,901) 3,834,418

     Total – Facilities Management 37,681,225 (190,215) 37,491,010

Capital Projects and Property Management

General Revenues 2,967,816 (1,329,538) 1,638,278

Federal Funds 21,955 (21,955) 0

Restricted Receipts 127,339 (127,339) 0

Other Funds- Statewide Capital

Consolidation 495,821 (495,821) 0

     Total – Capital Projects and

      Property Management 3,612,931 (1,974,653) 1,638,278

Information Technology

General Revenues 20,201,589 (180,592) 20,020,997

Federal Funds 6,746,649 23,587 6,770,236

Restricted Receipts 10,193,681 6,491,097 16,684,778

Other Funds 2,829,157 (156,970) 2,672,187

     Total – Information

     Technology 39,971,076 6,177,122 46,148,198

Library and Information Services

General Revenues 1,229,995 (12,414) 1,217,581

Federal Funds 1,204,253 61,634 1,265,887

Restricted Receipts 180 (152) 28

      Total - Library and Information

     Services 2,434,428 49,068 2,483,496

Planning

General Revenues 1,316,146 (117,030) 1,199,116

Federal Funds 1,073,871 (61,978) 1,011,893

Other Funds

Federal Highway – PL Systems

Planning 3,254,638 (338,301) 2,916,337

Air Quality Modeling 0 24,000 24,000

     Total - Planning 5,644,655 (493,309) 5,151,346

General

General Revenues

Miscellaneous Grants/Payments 971,049 0 971,049

Torts – Courts/Awards 400,000 0 400,000

State Employees/Teachers Retiree

Health Subsidy 2,321,057 0 2,321,057

Resource Sharing and State Library

Aid 8,773,398 0 8,773,398

RIPTA 2,000,000 0 2,000,000

Library Construction Aid 2,663,300 0 2,663,300

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

Restricted Receipts 421,500 0 421,500

Rhode Island Capital Plan Funds

Statehouse Renovations 575,000 55,905 630,905

DoIT Enterprise Operations Center 619,000 (219,000) 400,000

Cranston Street Armory 983,501 516,499 1,500,000

Cannon Building 1,465,000 (465,000) 1,000,000

Zambarano Building Rehabilitation 1,795,000 (80,000) 1,715,000

Pastore Center Rehab DOA Portion 2,793,000 (528,000) 2,265,000

Old State House 1,225,000 (155,000) 1,070,000

State Office Building 3,148,000 (1,548,000) 1,600,000

Old Colony House 695,000 0 695,000

William Powers Building 1,450,000 925,954 2,375,954

Pastore Center Utility Systems

Upgrade 3,487,000 (2,840,000) 647,000

Replacement of Fueling Tanks 640,000 22,000 662,000

Environmental Compliance 200,000 (117,204) 82,796

Big River Management Area 120,000 50,000 170,000

Washington County Government

Center 825,000 (400,000) 425,000

Veterans Memorial Auditorium 250,000 2,033 252,033

Chapin Health Laboratory 510,000 (372,000) 138,000

Pastore Center Parking 1,000,000 (1,000,000) 0

Pastore Center Water Tanks 280,000 323,000 603,000

RI Convention Center Authority 1,000,000 500,000 1,500,000

Dunkin Donuts Center 1,387,500 289,586 1,677,086

Mathias Building Renovation 3,100,000 (696,000) 2,404,000

McCoy Stadium 250,000 (100,000) 150,000

Pastore Power Plant 500,000 75,000 575,000

Virks Building Renovations 6,500,000 (4,305,000) 2,195,000

Harrington Hall Renovations 1,679,493 200,961 1,880,454

Accessibility – Facility Renovations 1,000,000 0 1,000,000

State House Energy Mgt

Improvements 346,000 150,324 496,324

Veterans Land Purchase 250,000 705,750 955,750

Pastore Center Demolition 1,700,000 (1,530,000) 170,000

Zambarano Wood Chip Boiler 0 13,841 13,841

Pastore Cottages Rehabilitation 0 238,991 238,991

Ladd Center Demolition 0 176,551 176,551

     Total – General 61,669,353 (10,108,809) 51,560,544

Debt Service Payments

General Revenues 99,137,176 13,412,539 112,549,715

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 2,657,152 0 2,657,152

Restricted Receipts 2,085,410 1,334,970 3,420,380

Other Funds

     Transportation Debt Service 46,011,341 0 46,011,341

     Investment Receipts – Bond Funds 100,000 0 100,000

     COPS - DLT Building – TDI 271,653 0 271,653

Total - Debt Service

Payments 150,262,732 14,747,509 165,010,241

Energy Resources

Federal Funds 406,587 30,503 437,090

Restricted Receipts 10,194,871 8,965,117 19,159,988

Total – Energy Resources 10,601,458 8,995,620 19,597,078

Rhode Island Health Benefits Exchange

General Revenues 2,625,841 0 2,625,841

Federal Funds 24,746,063 867,126 25,613,189

Restricted Receipts 3,554,716 (19,951) 3,534,765

Total - Rhode Island Health

Benefits Exchange 30,926,620 847,175 31,773,795

Construction Permitting, Approvals and Licensing

General Revenues 1,615,416 91,637 1,707,053

Restricted Receipts 1,409,497 (151,084) 1,258,413

Total – Construction

Permitting, Approvals and

Licensing 3,024,913 (59,447) 2,965,466

Office of Diversity, Equity, and Opportunity

General Revenues 1,098,841 (171,311) 927,530

Federal Funds 91,294 (91,294) 0

Other Funds 0 91,226 91,226

Total – Office of Diversity,

Equity and Opportunity 1,190,135 (171,379) 1,018,756

Personnel and Operational Reforms

General Revenues (8,225,000) 8,075,000 (150,000)

Grand Total –

Administration 368,031,640 25,051,476 393,083,116

Business Regulation

Central Management

General Revenues 1,326,772 37,711 1,364,483

Banking Regulation

General Revenues 1,674,773 8,051 1,682,824

Restricted Receipts 37,000 13,000 50,000

Total–Banking Regulation 1,711,773 21,051 1,732,824

Securities Regulation

General Revenues 962,697 6,999 969,696

Restricted Receipts 3,500 11,500 15,000

Total - Securities Regulation 966,197 18,499 984,696

Insurance Regulation

General Revenues 3,885,752 (507,033) 3,378,719

Restricted Receipts 1,877,715 (116,857) 1,760,858

Total - Insurance Regulation 5,763,467 (623,890) 5,139,577

Office of the Health Insurance Commissioner

General Revenues 535,017 (41,597) 493,420

Federal Funds 2,795,240 (26,336) 2,768,904

Restricted Receipts 11,500 0 11,500

Total – Office of the Health

Insurance Commissioner 3,341,757 (67,933) 3,273,824

Board of Accountancy

General Revenues 16,654 (10,654) 6,000

Commercial Licensing, Racing & Athletics

General Revenues 561,821 75,130 636,951

Restricted Receipts 659,062 (7,869) 651,193

Total - Commercial Licensing,

Racing & Athletics 1,220,883 67,261 1,288,144

Boards for Design Professionals

General Revenues 273,009 (9,462) 263,547

Grand Total - Business

Regulation 14,620,512 (567,417) 14,053,095

Executive Office of Commerce

Central Management

General Revenues 956,254 (253,290) 702,964

Housing and Community Development

General Revenues 593,082 7,391 600,473

Federal Funds 10,983,803 2,735,075 13,718,878

Restricted Receipts 2,800,000 1,200,000 4,000,000

Total – Housing and Community

Development 14,376,885 3,942,466 18,319,351

Quasi-Public Appropriations

General Revenues

Rhode Island Commerce

Corporation 7,394,514 0 7,394,514

     Rhode Island Commerce Corporation-

     Legislative Grants 1,026,492 (237,000) 789,492

     Airport Impact Aid 1,025,000 0 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 2015 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 0 1,150,000

     Innovative Matching Grants/

     Internships 1,000,000 0 1,000,000

     1-195 Redevelopment District

     Commission 761,000 170,305 931,305

     Executive Office of Commerce

     Programs 3,100,000 500,000 3,600,000

     Chafee Center at Bryant 376,200 0 376,200

     Other Funds

     Rhode Island Capital Plan Funds

     I-195 Redevelopment District

     Commission 300,000 11,240 311,240

Total- Quasi-Public

Appropriations 16,133,206 444,545 16,577,751

Economic Development Initiatives Fund

General Revenues

     Small Business Assistance

     Program 5,458,000 0 5,458,000

     Anchor Institution Tax Credits 1,750,000 (1,000,000) 750,000

     Innovation Initiative 500,000 500,000 1,000,000

     Cluster Grants 750,000 0 750,000

     1-195 Development Fund 25,000,000 0 25,000,000

     Affordable Housing Fund 3,000,000 0 3,000,000

     Main Street RI Streetscape

     Improvements 1,000,000 0 1,000,000

     Rebuild RI Tax Credit Fund 1,000,000 0 1,000,000

     First Wave Closing Fund 5,000,000 0 5,000,000

Total- Economic Development Initiatives

Fund 43,458,000 (500,000) 42,958,000

Grand Total - Executive

Office of Commerce 74,924,345 3,633,721 78,558,066

Labor and Training

Central Management

General Revenues 110,537 8,442 118,979

Restricted Receipts 369,575 415,227 784,802

Other Funds

     Rhode Island Capital Plan Funds

     Center General Asset Protection 1,500,000 0 1,500,000

     Center General Roof 256,691 986,358 1,243,049

Total - Central Management 2,236,803 1,410,027 3,646,830

Workforce Development Services

General Funds Revenues 704,517 164,945 869,462

Federal Funds 19,475,428 19,003,651 38,479,079

Restricted Receipts 10,339,896 6,317,687 16,657,583

Other Funds 0 152,921 152,921

Total - Workforce Development

Services 30,519,841 25,639,204 56,159,045

Workforce Regulation and Safety

General Revenues 2,925,633 (73,836) 2,851,797

Income Support

General Revenues 4,194,431 (52,635) 4,141,796

Federal Funds 18,688,633 (263,761) 18,424,872

Restricted Receipts 2,283,733 10,762,397 13,046,130

Other Funds

Temporary Disability Insurance

Fund 193,989,337 (10,377,270) 183,612,067

Employment Security Fund 180,000,000 (18,796,501) 161,203,499

Total - Income Support 399,156,134 (18,727,770) 380,428,364

Injured Workers Services

Restricted Receipts 8,501,946 130,768 8,632,714

Labor Relations Board

General Revenues 389,651 10,354 400,005

Grand Total - Labor and

Training 443,730,008 8,388,747 452,118,755

Department of Revenue

Director of Revenue

General Revenues 1,144,238 (356,658) 787,580

Office of Revenue Analysis

General Revenues 574,490 (21,258) 553,232

Lottery Division

Other Funds 303,850,780 43,953,534 347,804,314

Rhode Island Capital Plan Funds

Lottery Building Renovations 0 465,000 465,000

Total – Lottery Division 303,850,780 44,418,534 348,269,314

Municipal Finance

General Revenues 2,186,998 275,728 2,462,726

Taxation

General Revenues 19,725,849 (99,813) 19,626,036

Federal Funds 1,267,991 560,008 1,827,999

Restricted Receipts 877,550 41,160 918,710

Other Funds

Motor Fuel Tax Evasion 16,148 160,000 176,148

Temporary Disability Insurance 932,395 29,692 962,087

Total – Taxation 22,819,933 691,047 23,510,980

Registry of Motor Vehicles

General Revenues

General Revenues 19,323,244 438,784 19,762,028

License Plate Issuance 3,000,000 (3,000,000) 0

All unexpended or unencumbered balances as of June 30, 2016 relating to license plate

reissuance are hereby reappropriated to fiscal year 2017.

Federal Funds 47,163 3,933,297 3,980,460

Restricted Receipts 2,094,763 1,000,000 3,094,763

Total - Registry of Motor

Vehicles 24,465,170 2,372,081 26,837,251

State Aid

General Revenue

Distressed Communities Relief

Fund 10,384,458 0 10,384,458

Payment in Lieu of Tax Exempt

Properties 40,080,409 0 40,080,409

Motor Vehicle Excise Tax

Payments 10,000,000 0 10,000,000

Property Revaluation Program 1,778,760 (394,510) 1,384,250

Municipal Aid 5,000,000 136,438 5,136,438

Restricted Receipts 922,013 0 922,013

Total – State Aid 68,165,640 (258,072) 67,907,568

Grand Total – Revenue 423,207,249 47,121,402 470,328,651

Legislature

General Revenues 39,474,071 3,015,941 42,490,012

Restricted Receipts 1,680,873 (65,050) 1,615,823

Grand Total – Legislature 41,154,944 2,950,891 44,105,835

Lieutenant Governor

General Revenues 1,127,621 (84,553) 1,043,068

Federal Funds 65,000 (65,000) 0

Grand Total - Lieutenant

Governor 1,192,621 (149,553) 1,043,068

Secretary of State

Administration

General Revenues 2,553,390 23,047 2,576,437

Corporations

General Revenues 2,302,691 (87,898) 2,214,793

State Archives

General Revenues 69,266 0 69,266

Restricted Receipts 584,108 (77,823) 506,285

Total - State Archives 653,374 (77,823) 575,551

Elections & Civics

General Revenues 1,017,899 (148,442) 869,457

Federal Funds 0 22,859 22,859

Restricted Receipts 0 35,000 35,000

Total – Elections & Civics 1,017,899 (90,583) 927,316

State Library

General Revenues 551,744 4,159 555,903

Office of Public Information

General Revenues 456,540 4,972 461,512

Restricted Receipts 15,000 10,000 25,000

Rhode Island Capital Plan Funds

Charter Encasement 436,246 26,675 462,921

Total – Office of Public

Information 907,786 41,647 949,433

Grand Total – Secretary of

State 7,986,884 (187,451) 7,799,433

General Treasurer

Treasury

General Revenues 2,193,796 (110,863) 2,082,933

Federal Funds 267,251 40,662 307,913

Other Funds

Temporary Disability Insurance

Fund 218,818 15,596 234,414

Tuition Savings Program – Admin 300,000 0 300,000

Total – Treasury 2,979,865 (54,605) 2,925,260

State Retirement System

Restricted Receipts

Admin Expenses - State

Retirement System 10,230,709 956,968 11,187,677

Retirement - Treasury Investment

Operations 1,235,591 90,491 1,326,082

Defined Contribution –

Administration 316,195 (216,885) 99,310

Total - State Retirement

System 11,782,495 830,574 12,613,069

Unclaimed Property

Restricted Receipts 22,350,267 3,497,221 25,847,488

Crime Victim Compensation Program

General Revenues 226,454 (1,745) 224,709

Federal Funds 624,704 87,267 711,971

Restricted Receipts 1,130,908 (455) 1,130,453

Total - Crime Victim

Compensation Program 1,982,066 85,067 2,067,133

Grand Total – General

Treasurer 39,094,693 4,358,257 43,452,950

Board of Elections

General Revenues 1,818,305 (20,437) 1,797,868

Rhode Island Ethics Commission

General Revenues 1,644,876 (33,757) 1,611,119

Office of Governor

General Revenues

General Revenues 4,653,467 (16,308) 4,637,159

Contingency Fund 250,000 160,800 410,800

Grand Total – Office of

Governor 4,903,467 144,492 5,047,959

Commission for Human Rights

General Revenues 1,252,174 (8,282) 1,243,892

Federal Funds 295,836 15,038 310,874

Grand Total - Commission for

Human Rights 1,548,010 6,756 1,554,766

Public Utilities Commission

Federal Funds 90,000 0 90,000

Restricted Receipts 8,594,685 (12,336) 8,582,349

Grand Total - Public Utilities

Commission 8,684,685 (12,336) 8,672,349

Office of Health and Human Services

Central Management

General Revenues 25,831,585 9,825,066 35,656,651

Federal Funds

     Federal Funds 93,178,746 73,825,817 167,004,563

     Federal Funds – Stimulus 105,512 (5,427) 100,085

Restricted Receipts 5,122,130 (491,718) 4,630,412

Total – Central

Management 124,237,973 83,153,738 207,391,711

Medical Assistance

General Revenues

     Managed Care 289,075,534 6,287,533 295,363,067

     Hospitals 109,655,465 (4,493,294) 105,162,171

     Nursing Facilities 89,819,569 (1,285,531) 88,534,038

     Home and Community Based

     Services 36,301,784 (3,512,984) 32,788,800

     Other Services 40,661,162 (3,779,132) 36,882,030

Of this appropriation, $496,800 shall be used for cortical integrative therapy services.

     Pharmacy 55,060,232 (1,284,273) 53,775,959

     Rhody Health 263,528,734 17,402,308 280,931,042

Federal Funds

     Managed Care 323,366,137 21,270,796 344,636,933

     Hospitals 110,175,915 (6,189,171) 103,986,744

     Nursing Facilities 90,976,665 (3,510,704) 87,465,961

     Home and Community

     Based Services 36,769,439 (3,558,238) 33,211,201

     Other Services 523,288,344 (68,906,614) 454,381,730

     Pharmacy (408,865) (44,262) (453,127)

     Rhody Health 265,780,865 16,288,093 282,068,958

     Special Education 19,000,000 0 19,000,000

     Restricted Receipts 10,615,000 0 10,615,000

     Total - Medical Assistance 2,263,665,980 (35,315,473) 2,228,350,507

     Grand Total – Office of Health

     and Human Services 2,387,903,953 47,838,265 2,435,742,218

Children, Youth, and Families

Central Management

General Revenues 5,575,757 613,269 6,189,026

Federal Funds 2,288,363 289,871 2,578,234

     Total - Central Management 7,864,120 903,140 8,767,260

Children's Behavioral Health Services

General Revenues 4,593,903 406,560 5,000,463

Federal Funds 5,700,246 (512,013) 5,188,233

Other Funds

     Rhode Island Capital Plan Funds

     NAFI Center 0 132,857 132,857

     Mt. Hope – Fire Towers 0 137,500 137,500

     Various Repairs and Improvements to

     Training School 1,113,586 (363,586) 750,000

Total - Children's Behavioral

     Health Services 11,407,735 (198,682) 11,209,053

Juvenile Correctional Services

General Revenues 25,591,602 (494,712) 25,096,890

Federal Funds 276,098 1,387 277,485

Other Funds

Rhode Island Capital Plan Funds

     Thomas C. Slater Trng School

     Maintenance Building 535,000 0 535,000

     Generators-RITS 0 427,000 427,000

     Total - Juvenile Correctional

     Services 26,402,700 (66,325) 26,336,375

Child Welfare

General Revenues 116,626,469 1,669,474 118,295,943

Federal Funds

     Federal Funds 50,228,443 3,055,186 53,283,629

     Federal Funds – Stimulus 433,976 (52,560) 381,416

     Restricted Receipts 2,838,967 861,396 3,700,363

Other Funds

Rhode Island Capital Plan Funds

     Fire Code Upgrades 590,000 (590,000) 0

     Total - Child Welfare 170,717,855 4,943,496 175,661,351

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

     Total – Higher Education Incentive

     Grants 200,000 0 200,000

     Grand Total - Children, Youth,

     and Families 216,592,410 5,581,629 222,174,039

Health

Central Management

General Revenues 319,445 0 319,445

Federal Funds 6,513,489 1,425,980 7,939,469

Restricted Receipts 4,472,766 (225,017) 4,247,749

Total - Central Management 11,305,700 1,200,963 12,506,663

State Medical Examiner

General Revenues 2,774,940 (119,312) 2,655,628

Federal Funds 138,641 9,783 148,424

     Total - State Medical

     Examiner 2,913,581 (109,529) 2,804,052

Environmental and Health Services Regulation

General Revenues 9,559,707 408,150 9,967,857

Federal Funds 8,148,952 (1,489,563) 6,659,389

Restricted Receipts 820,714 288,547 1,109,261

     Total - Environmental and

     Health Services Regulation 18,529,373 (792,866) 17,736,507

Health Laboratories

General Revenues 7,375,260 (384,941) 6,990,319

Federal Funds 1,976,761 172,550 2,149,311

     Total - Health Laboratories 9,352,021 (212,391) 9,139,630

Public Health Information

General Revenues 1,556,492 (88,235) 1,468,257

Federal Funds 2,326,827 (58,338) 2,268,489

     Total – Public Health

     Information 3,883,319 (146,573) 3,736,746

Community and Family Health and Equity

General Revenues 2,532,862 (25,877) 2,506,985

Federal Funds 40,588,026 5,094,678 45,682,704

Federal Funds - Stimulus 930,169 306,199 1,236,368

Restricted Receipts 24,520,035 7,630,908 32,150,943

     Total – Community and Family Health

     and Equity 68,571,092 13,005,908 81,577,000

Infectious Disease and Epidemiology

General Revenues 1,717,250 (156,541) 1,560,709

Federal Funds 5,129,569 (1,142,810) 3,986,759

     Total – Infectious Disease and

     Epidemiology 6,846,819 (1,299,351) 5,547,468

     Grand Total – Health 121,401,905 11,646,161 133,048,066

Human Services

Central Management

General Revenues 5,412,814 (789,750) 4,623,064

Federal Funds 4,180,956 (167,615) 4,013,341

Restricted Receipts 520,231 2,844 523,075

     Total - Central Management 10,114,001 (954,521) 9,159,480

Child Support Enforcement

General Revenues 2,996,584 (45,901) 2,950,683

Federal Funds 6,645,827 199,014 6,844,841

     Total – Child Support

     Enforcement 9,642,411 153,113 9,795,524

Individual and Family Support

General Revenues 22,970,906 (1,584,253) 21,386,653

Federal Funds 121,456,115 16,633,615 138,089,730

Federal Funds – Stimulus 6,222,500 2,707,454 8,929,954

Restricted Receipts 737,279 (184,517) 552,762

Other Funds

     Rhode Island Capital Plan Funds

     Blind Vending Facilities 165,000 35,000 200,000

     Intermodal Surface Transportation

      Fund 4,428,478 0 4,428,478

     Food Stamp Bonus Funding 0 500,000 500,000

     Total - Individual and Family

     Support 155,980,278 18,107,299 174,087,577

Veterans' Affairs

General Revenues 20,496,870 (234,985) 20,261,885

Federal Funds 8,215,161 628,064 8,843,225

Restricted Receipts 681,500 141,108 822,608

     Total - Veterans' Affairs 29,393,531 534,187 29,927,718

Health Care Eligibility

General Revenues 8,071,757 1,229,923 9,301,680

Federal Funds 11,437,561 455,640 11,893,201

     Total - Health Care Eligibility 19,509,318 1,685,563 21,194,881

Supplemental Security Income Program

General Revenues 18,706,478 (214,033) 18,492,445

     Total - Supplemental Security Income

     Program 18,706,478 (214,033) 18,492,445

Rhode Island Works

General Revenues 11,368,635 0 11,368,635

Federal Funds 79,065,723 (3,462,838) 75,602,885

     Total – Rhode Island Works 90,434,358 (3,462,838) 86,971,520

State Funded Programs

General Revenues 1,658,880 (65,988) 1,592,892

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

Federal Funds 268,085,000 14,000,000 282,085,000

     Total - State Funded Programs 269,743,880 13,934,012 283,677,892

Elderly Affairs

General Revenues

     Program Services 6,587,459 (461,231) 6,126,228

     Care and Safety of the Elderly 1,300 0 1,300

Federal Funds 12,153,465 (765,115) 11,388,350

Restricted Receipts 137,026 (90,664) 46,362

     Total – Elderly Affairs 18,879,250 (1,317,010) 17,562,240

     Grand Total - Human Services 622,403,505 28,465,772 650,869,277

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 1,015,570 (77,810) 937,760

Federal Funds 600,382 (608) 599,774

     Total - Central Management 1,615,952 (78,418) 1,537,534

Hospital and Community System Support

General Revenues 1,468,050 (260,111) 1,207,939

Federal Funds 0 763,155 763,155

Restricted Receipts 762,813 (762,813) 0

Other Funds

Rhode Island Capital Plan Funds

Medical Center Rehabilitation 150,000 281,860 431,860

Community Facilities Fire Code 400,000 (273,860) 126,140

     Total - Hospital and Community

     System Support 2,780,863 (251,769) 2,529,094

Services for the Developmentally Disabled

General Revenues 114,123,111 4,312,665 118,435,776

Federal Funds 113,792,233 5,592,042 119,384,275

Restricted Receipts 1,759,132 (173,383) 1,585,749

Other Funds

Rhode Island Capital Plan Funds

DD Private Waiver 300,000 (200,000) 100,000

Regional Center Repair/

Rehabilitation 400,000 (137,356) 262,644

MR Community Facilities/Access to Ind. 500,000 203,088 703,088

     Total - Services for the

     Developmentally Disabled 230,874,476 9,597,056 240,471,532

Behavioral Healthcare Services

General Revenues 2,368,459 80,168 2,448,627

Federal Funds

     Federal Funds 14,572,783 2,519,857 17,092,640

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.

Municipal Substance Abuse Task Force 900,000 (900,000) 0

NAMI of RI 128,000 (128,000) 0

Restricted Receipts 100,000 0 100,000

Other Funds

Rhode Island Capital Plan Funds

MH Community Facilities Repair 400,000 (200,000) 200,000

MH Housing Development

Thresholds 800,000 0 800,000

Substance Abuse Asset

Protection 100,000 19,359 119,359

     Total – Behavioral Healthcare

     Services 19,369,242 1,391,384 20,760,626

Hospital and Community Rehabilitative Services

General Revenues 53,513,521 (1,198,151) 52,315,370

Federal Funds 52,611,788 494,583 53,106,371

Restricted Receipts 6,558,852 (52,195) 6,506,657

Other Funds

Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 346,000 54,000 400,000

BHDDH Administrative Buildings 2,000,000 43,529 2,043,529

MR Community Facilities 975,000 25,000 1,000,000

Hospital Equipment 300,000 0 300,000

     Total Hospital and Community

     Rehabilitative Services 116,305,161 (633,234) 115,671,927

     Grand Total – Behavioral

     Healthcare, Developmental

     Disabilities, and Hospitals 370,945,694 10,025,019 380,970,713

Office of the Child Advocate

General Revenues 672,273 (2,856) 669,417

Federal Funds 45,000 0 45,000

     Grand Total – Office of the Child

     Advocate 717,273 (2,856) 714,417

Commission on the Deaf and Hard of Hearing

General Revenues 411,883 (2,843) 409,040

Restricted Receipts 80,000 50,000 130,000

     Grand Total – Com on Deaf and

     Hard of Hearing 491,883 47,157 539,040

Governor's Commission on Disabilities

General Revenues 383,056 (1,166) 381,890

Federal Funds 35,459 (3,812) 31,647

Restricted Receipts 10,009 22,881 32,890

     Grand Total - Governor's Commission

     on Disabilities 428,524 17,903 446,427

Office of the Mental Health Advocate

General Revenues 508,251 41,168 549,419

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,661,893 (1,334,573) 19,327,320

Federal Funds

     Federal Funds 196,281,901 4,409,503 200,691,404

     Federal Funds – Stimulus 5,990,558 2,667,462 8,658,020

     RTTT LEA Share 100,000 (100,000) 0

     Restricted Receipts 1,082,319 134,750 1,217,069

     HRIC Adult Education Grants 3,500,000 0 3,500,000

     Other Funds

Rhode Island Capital Plan Funds

State-Owned Warwick 1,000,000 800,000 1,800,000

State-Owned Woonsocket 1,000,000 200,000 1,200,000

     Total – Administration of the

     Comprehensive Education

     Strategy 229,616,671 6,777,142 236,393,813

Davies Career and Technical School

General Revenues 11,640,152 0 11,640,152

Federal Funds 1,330,141 89,551 1,419,692

Restricted Receipts 4,281,107 74,237 4,355,344

Other Funds

Rhode Island Capital Plan Funds

Davies HVAC 895,000 (893,000) 2,000

Davies Asset Protection 770,000 0 770,000

     Total - Davies Career and Technical

     School 18,916,400 (729,212) 18,187,188

RI School for the Deaf

General Revenues 6,279,590 (231,025) 6,048,565

Federal Funds 259,714 (5,394) 254,320

Restricted Receipts 785,791 0 785,791

Other Funds

Transformation Grants 59,000 0 59,000

     Total - RI School for the Deaf 7,384,095 (236,419) 7,147,676

Metropolitan Career and Technical School

General Revenues 9,864,425 0 9,864,425

Other Funds

Rhode Island Capital Plan Funds

     MET Asset Protection 100,000 0 100,000

     MET School HVAC 3,736,370 (3,286,306) 450,064

     Total – Metropolitan Career and

     Technical School 13,700,795 (3,286,306) 10,414,489

Education Aid

General Revenues 796,039,977 (12,465) 796,027,512

Restricted Receipts 19,299,709 1,413,857 20,713,566

Other Funds

Permanent School Fund Education

Aid 300,000 (300,000) 0

     Total – Education Aid 815,639,686 1,101,392 816,741,078

Central Falls School District

General Revenues 39,520,102 0 39,520,102

School Construction Aid

     General Revenues

School Housing Aid 70,907,110 0 70,907,110

School Building Authority Capital

Fund 20,000,000 0 20,000,000

     Total – School Construction Aid 90,907,110 0 90,907,110

Teachers' Retirement

General Revenues 92,805,836 0 92,805,836

     Grand Total - Elementary and

     Secondary Education 1,308,490,695 3,626,597 1,312,117,292

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 5,815,323 (11,505) 5,803,818

Federal Funds

     Federal Funds 10,149,301 948,382 11,097,683

     WaytogoRI Portal 943,243 0 943,243

     Guaranty Agency Operating Fund

     Scholarships and Grants 4,000,000 0 4,000,000

     Other Funds

     Tuition Savings Program – Dual

     Enrollment 1,300,000 409,120 1,709,120

     Tuition Savings Program – Scholarship/

     Grants 6,095,000 0 6,095,000

     Total – Office of the

     Postsecondary Commissioner 28,302,867 1,345,997 29,648,864

University of Rhode Island

General Revenues

General Revenues 71,385,336 (231,401) 71,153,935

The University shall not decrease internal student financial aid in the 2015 – 2016

academic year below the level of the 2014 – 2015 academic year. The President of the institution

shall report, prior to the commencement of the 2015-2016 academic year, to the chair of the

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

achieved at the start of the FY 2016 as prescribed above.

Debt Service 18,186,018 (9,684,183) 8,501,835

RI State Forensics Lab 1,072,892 (5,535) 1,067,357

Other Funds

University and College Funds 591,203,000 40,362,648 631,565,648

Debt – Dining Services 1,113,621 (3,082) 1,110,539

Debt – Education and General 3,599,062 (4,758) 3,594,304

Debt – Health Services 136,256 10,000 146,256

Debt – Housing Loan Funds 10,607,660 1,788 10,609,448

Debt – Memorial Union 324,358 (5,403) 318,955

Debt – Ryan Center 2,793,305 (1,000) 2,792,305

Debt – Alton Jones Services 103,119 0 103,119

Debt - Parking Authority 1,029,157 8,953 1,038,110

Debt – Sponsored Research 90,278 (500) 89,778

Debt – Energy Conservation 1,709,986 0 1,709,986

Debt – Restricted Energy

Conservation 810,170 10 810,180

Rhode Island Capital Asset Plan Funds

Asset Protection 7,686,900 0 7,686,900

Fire and Safety Protection 3,221,312 2,258,882 5,480,194

Electrical Substation 1,200,000 3,026,671 4,226,671

New Chemistry Building 4,000,000 0 4,000,000

URI/RIC Nursing Education Center 400,000 294,045 694,045

URI Bio-Tech Building 0 181,100 181,100

White Hall Renovations 0 534,394 534,394

     Total – University of Rhode

     Island 720,672,430 36,742,629 757,415,059

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 44,988,362 (197,668) 44,790,694

Rhode Island College shall maintain tuition charges in the 2015 – 2016 academic year at

the same level as the 2014 – 2015 academic year. The President of the institution shall report,

prior to the commencement of the 2015 – 2016 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 2016 as prescribed above.

Debt Service 5,214,649 (3,809,446) 1,405,203

Other Funds

University and College Funds 118,566,770 763,908 119,330,678

Debt – Education and General 879,147 (10) 879,137

Debt – Housing 2,013,281 (1,644,459) 368,822

Debt – Student Center and Dining 154,330 0 154,330

Debt – Student Union 235,481 0 235,481

Debt – G.O. Debt Service 1,644,459 0 1,644,459

Debt – Energy Conservation 256,275 (128,137) 128,138

Rhode Island Capital Plan Funds

Asset Protection 3,080,400 2,189,496 5,269,896

Infrastructure Modernization 2,000,000 1,132,574 3,132,574

     Total – Rhode Island College 179,033,154 (1,693,742) 177,339,412

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 47,965,855 (243,857) 47,721,998

The Community College of Rhode Island College shall maintain tuition charges in the

2014 – 2015 academic year at the same level as the 2015 – 2016 academic year. The President of

the institution shall report, prior to the commencement of the 2015 – 2016 academic year, to the

chair of the Rhode Island Board of Education that such tuition charges and student aid levels have

been achieved at the start of FY 2016 as prescribed above.

Debt Service 1,676,521 (1,138,284) 538,237

Restricted Receipts 653,200 0 653,200

Other Funds

University and College Funds 106,862,884 (1,346,292) 105,516,592

CCRI Debt Service – Energy

Conservation 808,425 0 808,425

Rhode Island Capital Plan Funds

Asset Protection 2,184,100 0 2,184,100

Knight Campus Renewal 2,000,000 198,918 2,198,918

     Total – Community College of

     RI 162,150,985 (2,529,515) 159,621,470

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 1,090,159,436 33,865,369 1,124,024,805

RI State Council on the Arts

General Revenues

Operating Support 778,478 (3,274) 775,204

Grants 1,084,574 (15,188) 1,069,386

Federal Funds 775,353 (1,057) 774,296

Other Funds

Arts for Public Facilities 1,398,293 (492,993) 905,300

     Grand Total - RI State Council

     on the Arts 4,036,698 (512,512) 3,524,186

RI Atomic Energy Commission

General Revenues 957,170 (20,720) 936,450

Federal Funds 54,699 288,742 343,441

Other Funds

URI Sponsored Research 275,300 (12,146) 263,154

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000 28,931 78,931

     Grand Total - RI Atomic Energy

     Commission 1,337,169 284,807 1,621,976

RI Historical Preservation and Heritage Commission

General Revenues 1,380,972 45,183 1,426,155

Federal Funds 2,075,393 (69,641) 2,005,752

Restricted Receipts 428,630 (1,455) 427,175

Other Funds

RIDOT – Project Review 71,708 3,659 75,367

Rhode Island Capital Plan Funds

Eisenhower House 0 125,000 125,000

     Grand Total – RI Historical Preservation

     and Heritage Commission 3,956,703 102,746 4,059,449

Attorney General

Criminal

General Revenues 15,461,041 (1,020,960) 14,440,081

Federal Funds 1,291,777 2,457,535 3,749,312

Restricted Receipts 6,353,595 (694,409) 5,659,186

     Total – Criminal 23,106,413 742,166 23,848,579

Civil

General Revenues 5,285,996 (226,802) 5,059,194

Restricted Receipts 896,735 (2,841) 893,894

     Total – Civil 6,182,731 (229,643) 5,953,088

Bureau of Criminal Identification

General Revenues 1,591,162 116,669 1,707,831

General

General Revenues 2,855,011 160,293 3,015,304

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 300,000 0 300,000

Total – General 3,155,011 160,293 3,315,304

     Grand Total - Attorney General 34,035,317 789,485 34,824,802

Corrections

Central Management

General Revenues 8,958,836 212,306 9,171,142

Federal Funds 118,361 228,692 347,053

Restricted Receipts 0 206,690 206,690

     Total – Central Management 9,077,197 647,688 9,724,885

Parole Board

General Revenues 1,345,685 45,924 1,391,609

Federal Funds 38,000 12,243 50,243

     Total – Parole Board 1,383,685 58,167 1,441,852

Custody and Security

General Revenues 127,071,484 2,802,109 129,873,593

Federal Funds 571,986 45,350 617,336

Restricted Receipts 0 35,000 35,000

     Total – Custody and Security 127,643,470 2,882,459 130,525,929

Institutional Support

General Revenues 16,595,667 (1,213,971) 15,381,696

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 3,750,000 1,250,000 5,000,000

Maximum – General Renovations 900,000 (500,000) 400,000

General Renovations Women’s 416,000 270,925 686,925

Bernadette Guay Roof 500,000 (500,000) 0

ISC Exterior Envelope and HVAC 800,000 137,739 937,739

Minimum Security Kitchen Expansion 1,100,000 (1,100,000) 0

Medium Infrastructure 1,500,000 (1,200,000) 300,000

New Gloria McDonald Building 450,000 89,963 539,963

     Total - Institutional Support 26,011,667 (2,765,344) 23,246,323

Institutional Based Rehab./Population Management

General Revenues 9,524,559 69,296 9,593,855

Federal Funds 552,034 282,500 834,534

Restricted Receipts 29,464 14,108 43,572

     Total – Institutional Based Rehab/Pop/Mgt. 10,106,057 365,904 10,471,961

Healthcare Services

General Revenues 20,771,182 523,147 21,294,329

Community Corrections

General Revenues 15,957,837 (194,715) 15,763,122

Federal Funds 57,000 5,348 62,348

Restricted Receipts 17,594 1,758 19,352

     Total – Community Corrections 16,032,431 (187,609) 15,844,822

     Grand Total – Corrections 211,025,689 1,524,412 212,550,101

Judiciary

Supreme Court

General Revenues

General Revenues 27,107,017 1,023,779 28,130,796

Provided however, that no more than $932,340 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.

Defense of Indigents 3,542,240 0 3,542,240

Federal Funds 123,289 3,642 126,931

Restricted Receipts 3,103,886 114 3,104,000

Other Funds

Rhode Island Capital Plan Funds

Judicial HVAC 900,000 63,038 963,038

Judicial Complexes Asset Protection 850,000 23,197 873,197

Licht Judicial Complex Restoration 750,000 0 750,000

Noel Shelled Courtroom Build Out 3,000,000 0 3,000,000

     Total - Supreme Court 39,376,432 1,113,770 40,490,202

Judicial Tenure and Discipline

General Revenues 121,527 (65) 121,462

Superior Court

General Revenues 23,209,940 (245,693) 22,964,247

Federal Funds 50,406 67,880 118,286

Restricted Receipts 300,000 0 300,000

     Total - Superior Court 23,560,346 (177,813) 23,382,533

Family Court

General Revenues 20,918,555 (625,453) 20,293,102

Federal Funds 3,014,025 (39,810) 2,974,215

     Total - Family Court 23,932,580 (665,263) 23,267,317

District Court

General Revenues 12,589,546 (860,242) 11,729,304

Federal Funds 243,416 37,565 280,981

Restricted Receipts 169,251 (13,617) 155,634

     Total - District Court 13,002,213 (836,294) 12,165,919

Traffic Tribunal

General Revenues 8,542,221 (142,255) 8,399,966

Workers' Compensation Court

Restricted Receipts 7,763,807 89,247 7,853,054

     Grand Total – Judiciary 116,299,126 (618,673) 115,680,453

Military Staff

General Revenues 2,065,434 247,974 2,313,408

Federal Funds 15,361,864 (653,236) 14,708,628

Restricted Receipts

RI Military Relief Fund 300,000 0 300,000

Counter Drug Asset Forfeiture 23,300 64,000 87,300

Other Funds

Rhode Island Capital Plan Funds

Armory of Mounted Command Roof

Rplmnt 357,500 (107,500) 250,000

Asset Protection 700,000 (309,488) 390,512

Benefit Street Arsenal Rehabilitation 0 773,423 773,423

Burrillville Regional Training Institute 0 22,150 22,150

Joint Force Headquarters Building 600,000 (500,000) 100,000

     Grand Total – Military Staff 19,408,098 (462,677) 18,945,421

Emergency Management

General Revenues 1,766,002 (3,549) 1,762,453

Federal Funds 16,551,541 9,682,187 26,233,728

Restricted Receipts 220,375 81,485 301,860

Other Funds

Rhode Island Capital Plan Funds

Hurricane Sandy Cleanup 0 232,075 232,075

     Grand Total – Emergency

     Management 18,537,918 9,992,198 28,530,116

Public Safety

Central Management

General Revenues 1,325,286 (116,100) 1,209,186

Federal Funds 3,770,143 1,499,373 5,269,516

     Total – Central Management 5,095,429 1,383,273 6,478,702

E-911 Emergency Telephone System

General Revenues 5,377,414 31,626 5,409,040

State Fire Marshal

General Revenues 3,250,543 (175,145) 3,075,398

Federal Funds 396,095 321,106 717,201

Restricted Receipts 188,838 97,834 286,672

Other Funds

Rhode Island Capital Plan Funds

Fire Academy 2,000,000 874,614 2,874,614

Quonset Development Corp 60,541 699 61,240

     Total - State Fire Marshal 5,896,017 1,119,108 7,015,125

Security Services

General Revenues 22,680,304 (342,821) 22,337,483

Federal Funds 0 21,000 21,000

     Total – Security Services 22,680,304 (321,821) 22,358,483

Municipal Police Training Academy

General Revenues 254,667 716 255,383

Federal Funds 165,754 52,381 218,135

     Total - Municipal Police Training Academy 420,421 53,097 473,518

State Police

General Revenues 64,172,279 (2,801,495) 61,370,784

Federal Funds 2,432,080 1,435,195 3,867,275

Restricted Receipts 10,987,508 14,219,062 25,206,570

Other Funds

Rhode Island Capital Plan Funds

Barracks and Training 0 400,000 400,000

Consolidated Training Academy 1,250,000 (1,250,000) 0

DPS Asset Protection 250,000 0 250,000

Barrack Renovation 400,000 379,885 779,885

Airport Corporation Assistance 377,148 (162,285) 214,863

Lottery Commission Assistance 1,450,696 (159,692) 1,291,004

Road Construction Reimbursement 2,936,120 (1,448) 2,934,672

     Total - State Police 84,255,831 12,059,222 96,315,053

     Grand Total – Public Safety 123,725,416 14,324,505 138,049,921

Office of Public Defender

General Revenues 11,621,977 (118,269) 11,503,708

Federal Funds 78,370 34,450 112,820

     Grand Total - Office of Public

     Defender 11,700,347 (83,819) 11,616,528

Environmental Management

Office of the Director

General Revenues 5,162,770 65,185 5,227,955

Federal Funds 150,000 0 150,000

Restricted Receipts 3,100,511 1,251,965 4,352,476

     Total – Office of the Director 8,413,281 1,317,150 9,730,431

Natural Resources

General Revenues 20,671,723 756,814 21,428,537

Federal Funds 19,131,833 1,231,778 20,363,611

Restricted Receipts 6,360,768 (182,604) 6,178,164

Other Funds

DOT Recreational Projects 181,649 1,318,351 1,500,000

Blackstone Bikepath Design 2,059,579 0 2,059,579

Transportation MOU 78,350 0 78,350

Rhode Island Capital Plan Funds

Dam Repair 750,000 (730,000) 20,000

Fort Adams Rehabilitation 125,000 80,626 205,626

Fort Adams America’s Cup 1,400,000 (897,565) 502,435

Recreational Facilities Improvements 4,991,000 0 4,991,000

Galilee Piers Upgrade 400,000 0 400,000

Newport Piers 137,500 (137,500) 0

World War II Facility 770,000 828,971 1,598,971

Blackstone Valley Bike Path 198,410 (100,000) 98,410

Marine Infrastructure/Pier

Development 100,000 (100,000) 0

Rocky Point Acquisition/Renovations 200,000 76,562 276,562

Natural Resources Offices/Visitor’s

Center 2,500,000 (2,400,000) 100,000

     Total - Natural Resources 60,055,812 (254,567) 59,801,245

Environmental Protection

General Revenues 11,751,892 (58,310) 11,693,582

Federal Funds 10,025,644 837,544 10,863,188

Restricted Receipts 8,893,258 38,149 8,931,407

Other Funds

Transportation MOU 164,734 0 164,734

Total - Environmental Protection 30,835,528 817,383 31,652,911

Grand Total - Environmental

Management 99,304,621 1,879,966 101,184,587

Coastal Resources Management Council

General Revenues 2,433,260 (11,405) 2,421,855

Federal Funds 2,614,348 (29,105) 2,585,243

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

South Coast Restoration Project 321,775 (321,775) 0

Shoreline Change Beach SAMP 50,000 (50,000) 0

     Grand Total - Coastal Resources

     Mgmt. Council 5,669,383 (412,285) 5,257,098

Transportation

Central Management

Federal Funds 8,540,000 312,846 8,852,846

Other Funds

Gasoline Tax 2,182,215 1,600,429 3,782,644

     Total – Central Management 10,722,215 1,913,275 12,635,490

Management and Budget

Other Funds

Gasoline Tax 4,530,251 (835,167) 3,695,084

Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds

Federal Funds

Federal Funds 240,533,185 7,827,879 248,361,064

Federal Funds – Stimulus 14,542,237 2,500,000 17,042,237

Restricted Receipts 1,000,000 (840,494) 159,506

Other Funds

Gasoline Tax 73,801,440 (1,288,814) 72,512,626

Land Sale Revenue 10,800,000 (8,300,000) 2,500,000

Rhode Island Capital Plan Funds

RIPTA Land and Buildings 200,000 0 200,000

Highway Improvement Program 34,650,000 8,788,530 43,438,530

     Total – Infrastructure Engineering

     GARVEE/Motor Fuel Tax Bonds 375,526,862 8,687,101 384,213,963

Infrastructure Maintenance

Other Funds

Gasoline Tax 14,127,961 5,659,009 19,786,970

Non-Land Surplus Property 10,000 0 10,000

Outdoor Advertising 100,000 0 100,000

Rhode Island Highway Maintenance Account 54,349,189 4,718,213 59,067,402

Rhode Island Capital Plan Funds

Maintenance Facilities Improvements 100,000 (100,000) 0

Salt Storage Facilities 1,000,000 0 1,000,000

Portsmouth Facility 1,000,000 (1,000,000) 0

Maintenance-Capital Equip.

Replacement 2,000,000 (2,000,000) 0

Train Station Maintenance and

Repairs 350,000 0 350,000

     Total – Infrastructure

     Maintenance 73,037,150 7,277,222 80,314,372

     Grand Total – Transportation 463,816,478 17,042,431 480,858,909

Statewide Totals

General Revenues 3,551,988,738 20,593,295 3,572,582,033

Federal Funds 2,947,277,640 137,987,381 3,085,265,021

Restricted Receipts 245,496,096 63,554,903 309,050,999

Other Funds 1,920,676,257 53,551,980 1,974,228,237

     Statewide Grand Total 8,665,438,731 275,687,559 8,941,126,290

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

appropriation.

     SECTION 3. 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 FY 2016 FY 2016 FY2016

Enacted Change Final

State Assessed Fringe Benefit Internal Service

Fund 38,930,194 1,825,551 40,755,745

Administration Central Utilities Internal Service

Fund 17,782,800 (3,089,525) 14,693,275

State Central Mail Internal Service Fund 6,203,680 (205,376) 5,998,304

State Telecommunications Internal Service

Fund 4,122,558 (1,122,596) 2,999,962

State Automotive Fleet Internal Service Fund 13,830,623 (1,357,701) 12,472,922

Surplus Property Internal Service Fund 2,500 0 2,500

Health Insurance Internal Service Fund 251,175,719 436,028 251,611,747

Other Post-Employment Benefits Fund 64,293,483 (359,000) 63,934,483

Capital Police Internal Service Fund 1,252,144 (112,647) 1,139,497

Corrections Central Distribution Center Internal

Service Fund 6,768,097 172,738 6,940,835

Correctional Industries Internal Service Fund 7,228,052 117,339 7,345,391

Secretary of State Record Center Internal

Service Fund 813,687 82,563 896,250

     SECTION 4. 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 2016 FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration 711.7 712.7

Business Regulation 98.0

Executive Office of Commerce 16.0

Labor and Training 410.0 409.5

Revenue 514.5

Legislature 298.5

Office of the Lieutenant Governor 8.0

Office of the Secretary of State 57.0

Office of the General Treasurer 84.0

Board of Elections 11.0

Rhode Island Ethics Commission 12.0

Office of the Governor 45.0

Commission for Human Rights 14.5

Public Utilities Commission 50.0

Office of Health and Human Services 187.0

Children, Youth, and Families 672.5

Health 490.6

Human Services 959.1

Behavioral Health, Developmental Disabilities, and Hospitals 1,421.4 1,419.4

Office of the Child Advocate 6.0

Commission on the Deaf and Hard of Hearing 3.0

Governor's Commission on Disabilities 4.0

Office of the Mental Health Advocate 4.0

Elementary and Secondary Education 151.4

School for the Deaf 60.0

Davies Career and Technical School 126.0

Office of the Postsecondary Commissioner 25.0

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 2,456.5

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

supported by third-party funds.

Rhode Island College 923.6

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 236.1

Corrections 1,419.0

Judicial 724.3

Military Staff 92.0

Public Safety 633.2

Office of the Public Defender 93.0

Emergency Management 32.0

Environmental Management 399.0

Coastal Resources Management Council 29.0

Transportation 752.6 752.0

Total 15,118.4 15,116.3

     SECTION 5. This article shall take effect upon passage.