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

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     ARTICLE 1 AS AMENDED

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2018

     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, 2018.

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 3,048,657

Legal Services

General Revenues 2,170,956

Accounts and Control

General Revenues 4,130,796

Restricted Receipts – OPEB Board Administration 225,000

Total – Accounts and Control 4,355,796

Office of Management and Budget

General Revenues 8,882,351

Restricted Receipts 300,000

Other Funds 1,719,494

Total – Office of Management and Budget 10,901,845

Purchasing

General Revenues 2,630,843

Restricted Receipts 540,000

Other Funds 233,525

Total – Purchasing 3,404,368

Human Resources

General Revenues 8,057,188

Federal Funds 1,014,410

Restricted Receipts 610,995

Other Funds 1,591,954

Total – Human Resources 11,274,547

Personnel Appeal Board

General Revenues 145,130

Information Technology

General Revenues 22,146,644

Federal Funds 6,655,755

Restricted Receipts 10,777,319

Other Funds 2,699,001

Total – Information Technology 42,278,719

Library and Information Services

General Revenues 1,479,475

Federal Funds 1,157,870

Restricted Receipts 5,500

Total – Library and Information Services 2,642,845

Planning

General Revenues 1,271,483

Federal Funds 1,000

Other Funds

Air Quality Modeling 24,000

Federal Highway – PL Systems Planning 3,172,497

FTA – Metro Planning Grant 1,033,131

Total – Planning 5,502,111

General

General Revenues

Miscellaneous Grants/Payments 100,000

     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 2,161,628

Restricted Receipts 700,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 500,000

Energy Efficiency Improvements 1,000,000

Cranston Street Armory 850,000

Zambarano Building Rehabilitation 6,085,000

. Big River Management Area 100,000

Veterans Memorial Auditorium 205,000

RI Convention Center Authority 1,250,000

Dunkin Donuts Center 2,350,000

Virks Building Renovations 5,236,000

Accessibility – Facility Renovations 1,000,000

Cannon Building 700,000

Chapin Health Laboratory 3,550,000

Environmental Compliance 200,000

DoIT Operations Center 770,000

Old Colony House 100,000

Old State House 1,000,000

Pastore Center Buildings Demolition 175,000

Pastore Center Parking 1,300,000

Pastore Center Power Plant Rehab. 800,000

Pastore Center Rehab DOA Portion 3,900,000

Pastore Center Strategic Plan 600,000

Pastore Center Utilities Upgrade 2,000,000

Pastore Center Water Tanks & Pipes 280,000

Replacement of Fueling Tanks 450,000

Shepard Building 395,000

State House Energy Management Improvement 2,000,000

State House Renovations 1,250,000

State Office Building 700,000

Washington County Government Center 1,400,000

William Powers Administration Bldg. 1,000,000

Total – General 56,190,757

Debt Service Payments

General Revenues 138,403,065

     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 1,870,830

Other Funds

Transportation Debt Service 40,958,106

Investment Receipts – Bond Funds 100,000

Total - Debt Service Payments 181,332,001

Energy Resources

Federal Funds 723,171

Restricted Receipts 11,410,652

Total – Energy Resources 12,133,823

Rhode Island Health Benefits Exchange

General Revenues 2,625,841

Federal Funds 135,136

Restricted Receipts 6,807,845

Total – Rhode Island Health Benefits Exchange 9,568,822

Construction Permitting, Approvals and Licensing

General Revenues 1,790,975

Restricted Receipts 1,187,870

Total –Approvals and Licensing 2,978,845

Office of Diversity, Equity & Opportunity

General Revenues 1,282,250

Other Funds 86,623

Total – Office of Diversity, Equity & Opportunity 1,368,873

Capital Asset Management and Maintenance

General Revenues 33,868,627

Federal Funds 1,603,917

Restricted Receipts 660,725

Other Funds 3,874,844

Total – Capital Asset Management and Maintenance 40,008,113

Undistributed Savings

General Revenues (30,080,124)

Grand Total – Administration 359,226,084

Business Regulation

Central Management

General Revenues 1,296,420

Banking Regulation

General Revenues 1,743,062

Restricted Receipts 50,000

Total – Banking Regulation 1,793,062

Securities Regulation

General Revenues 974,364

Restricted Receipts 15,000

Total – Securities Regulation 989,364

Insurance Regulation

General Revenues 3,925,436

Restricted Receipts 1,826,495

Total – Insurance Regulation 5,751,931

Office of the Health Insurance Commissioner

General Revenues 1,614,318

Federal Funds 892,213

Restricted Receipts 228,768

Total – Office of the Health Insurance Commissioner 2,735,299

Board of Accountancy

General Revenues 6,000

Commercial Licensing, Racing & Athletics

General Revenues 893,038

Restricted Receipts 1,778,614

Total – Commercial Licensing, Racing & Athletics 2,671,652

Boards for Design Professionals

General Revenues 362,455

Grand Total – Business Regulation 15,606,183

Executive Office of Commerce

Central Management

     General Revenues 1,138,714

Housing and Community Development

General Revenues 642,391

Federal Funds 17,890,642

Restricted Receipts 4,749,911

Total – Housing and Community Development 23,282,944

Quasi–Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,474,514

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 2017 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

Urban Ventures 140,000

Polaris Manufacturing Grant 250,000

Other Funds

Rhode Island Capital Plan Funds

I-195 Commission 300,000

Quonset Piers 2,600,000

Total – Quasi–Public Appropriations 15,076,714

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000

I-195 Redevelopment Fund 2,000,000

Main Street RI Streetscape Improvements 500,000

Rebuild RI Tax Credit Fund 12,500,000

First Wave Closing Fund 1,800,000

Total – Economic Development Initiatives Fund 17,800,000

Commerce Programs

General Revenues

Wavemaker Fellowship 800,000

Air Service Development 500,000

Total – Commerce Programs 1,300,000

Grand Total – Executive Office of Commerce 58,598,372

Labor and Training

Central Management

General Revenues 134,315

Restricted Receipts 687,604

Other Funds

Rhode Island Capital Plan Funds

Center General Asset Protection 1,630,000

Total – Central Management 2,451,919

Workforce Development Services

General Revenues 704,517

Federal Funds 22,792,153

Restricted Receipts 12,434,856

Other Funds 101,601

Total – Workforce Development Services 36,033,127

Workforce Regulation and Safety

General Revenues 2,811,148

Income Support

General Revenues 4,046,748

Federal Funds 14,138,705

Restricted Receipts 2,500,020

Other Funds

Temporary Disability Insurance Fund 197,566,522

Employment Security Fund 161,220,000

Other Funds 40,418

Total – Income Support 379,512,413

Injured Workers Services

Restricted Receipts 8,701,434

Labor Relations Board

General Revenues 397,335

Grand Total – Labor and Training 429,907,376

Revenue

Director of Revenue

General Revenues 1,244,266

Office of Revenue Analysis

General Revenues 788,009

Lottery Division

Other Funds 375,039,436

Municipal Finance

General Revenues 3,111,025

Taxation

General Revenues 22,775,987

Federal Funds 1,361,360

Restricted Receipts 945,239

Other Funds

Motor Fuel Tax Evasion 176,148

Temporary Disability Insurance Fund 1,004,487

Total – Taxation 26,263,221

Registry of Motor Vehicles

General Revenues 21,175,553

Federal Funds 206,140

Restricted Receipts 2,094,763

Total – Registry of Motor Vehicles 23,476,456

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458

Payment in Lieu of Tax Exempt Properties 45,205,606

Motor Vehicle Excise Tax Payments 36,000,000

Property Revaluation Program 937,228

Restricted Receipts 922,013

Total – State Aid 95,449,305

Grand Total – Revenue 525,371,718

Legislature

General Revenues 40,522,507

Restricted Receipts 1,729,957

Grand Total – Legislature 42,252,464

Lieutenant Governor

General Revenues 1,084,217

Secretary of State

Administration

General Revenues 3,382,625

Corporations

General Revenues 2,224,127

State Archives

General Revenues 87,150

Restricted Receipts 414,478

Total – State Archives 501,628

Elections and Civics

General Revenues 1,906,470

State Library

General Revenues 723,385

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

pursuant to Rhode Island General Law, Section 29-2-1 and $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 587,562

Receipted Receipts 25,000

Total – Office of Public Information 612,562

Grand Total – Secretary of State 9,350,797

General Treasurer

Treasury

General Revenues 2,456,017

Federal Funds 290,987

Other Funds

Temporary Disability Insurance Fund 226,879

Tuition Savings Program – Administration 323,363

Total – General Treasurer 3,297,246

State Retirement System

Restricted Receipts

Admin Expenses – State Retirement System 9,244,408

Retirement – Treasury Investment Operations 1,545,880

Defined Contribution – Administration 178,238

Total – State Retirement System 10,968,526

Unclaimed Property

Restricted Receipts 26,324,334

Crime Victim Compensation Program

General Revenues 242,675

Federal Funds 799,350

Restricted Receipts 1,132,319

Total – Crime Victim Compensation Program 2,174,344

Grand Total – General Treasurer 42,764,450

Board of Elections

General Revenues 1,548,735

Rhode Island Ethics Commission

General Revenues 1,665,873

Office of Governor

General Revenues

General Revenues 5,147,554

Contingency Fund 250,000

Grand Total – Office of the Governor 5,397,554

Commission for Human Rights

General Revenues 1,258,074

Federal Funds 432,028

Grand Total – Commission for Human Rights 1,690,102

Public Utilities Commission

Federal Funds 129,225

Restricted Receipts 9,007,118

Grand Total – Public Utilities Commission 9,136,343

Office of Health and Human Services

Central Management

General Revenues 26,992,150

Federal Funds 97,940,878

Restricted Receipts 7,942,269

Total – Central Management 132,875,297

Medical Assistance

General Revenues

Managed Care 305,669,199

Hospitals 97,204,474

Nursing Facilities 87,025,458

Home and Community Based Services 29,133,178

Of this amount, $250,000 will be for home modification and accessibility enhancements to

construct, retrofit and/or renovate residences to allow individuals to remain community settings.

This will be in consultation with the Governor’s Commission on Disabilities.

Other Services 66,474,753

Pharmacy 63,129,216

Rhody Health 288,671,528

Federal Funds

Managed Care 384,843,395

Hospitals 100,778,630

Nursing Facilities 91,818,475

Home and Community Based Services 30,737,717

Other Services 507,836,076

Pharmacy (1,060,683)

Rhody Health 302,930,915

Other Programs 42,500,000

Restricted Receipts 11,274,268

Total – Medical Assistance 2,408,966,599

Grand Total – Office of Health and Human Services 2,541,841,896

Children, Youth, and Families

Central Management

General Revenues 7,157,480

Federal Funds 2,831,574

Total – Central Management 9,989,054

Children's Behavioral Health Services

General Revenues 5,099,171

Federal Funds 5,447,794

Other Funds

Rhode Island Capital Plan Funds

Training School Repairs/Improvements 550,000

Total – Children's Behavioral Health Services 11,096,965

Juvenile Correctional Services

General Revenues 22,824,456

Federal Funds 280,282

Other Funds

Rhode Island Capital Plan Funds

Generators – Rhode Island Training School 500,000

Total – Juvenile Correctional Services 23,604,738

Child Welfare

General Revenues

General Revenues 96,928,649

18 to 21 Year Olds 13,646,106

Federal Funds

Federal Funds 43,160,424

18 to 21 Year Olds 7,295,085

Restricted Receipts 3,128,707

Total – Child Welfare 164,158,971

Higher Education Incentive Grants

General Revenues 200,000

Grand Total – Children, Youth, and Families 209,049,728

Health

Central Management

General Revenues 789,523

Federal Funds 3,646,373

Restricted Receipts 4,976,359

Total – Central Management 9,412,255

Community Health and Equity

General Revenues 691,032

Federal Funds 71,790,291

Restricted Receipts 32,202,603

Total – Community Health and Equity 104,683,926

Environmental Health

General Revenues 5,100,209

Federal Funds 7,325,459

Restricted Receipts 239,613

Total – Environmental Health 12,665,281

Health Laboratories and Medical Examiner

General Revenues 9,531,063

Federal Funds 2,034,544

Total – Health Laboratories and Medical Examiner 11,565,607

Customer Services

General Revenues 6,324,375

Federal Funds 4,193,231

Restricted Receipts 1,087,647

Total – Customer Services 11,605,253

Policy, Information and Communications

General Revenues 837,790

Federal Funds 2,354,457

Restricted Receipts 872,764

Total – Policy, Information and Communications 4,065,011

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,619,131

Federal Funds 14,028,957

Total – Preparedness, Response, Infectious Disease &

Emergency Services 15,648,088

Grand Total - Health 169,645,421

Human Services

Central Management

General Revenues 3,410,108

     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 Crossroad

Rhode Island, and $520,000 for the Community Action Fund and $200,000 for the Institute for the

Study and Practice of Nonviolence’s Reduction Strategy.

Federal Funds 3,973,906

Restricted Receipts 507,991

Total – Central Management 7,892,005

Child Support Enforcement

General Revenues 3,081,319

Federal Funds 7,868,794

Total – Child Support Enforcement 10,950,113

Individual and Family Support

General Revenues 20,663,169

Federal Funds 99,042,651

Restricted Receipts 386,650

Other Funds

Intermodal Surface Transportation Fund 4,428,478

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000

Total – Individual and Family Support 124,685,948

Office of Veterans' Affairs

General Revenues 20,601,826

     Of this amount $200,000 to provide support services through Veteran’s organization.

Federal Funds 19,211,211

Restricted Receipts 2,241,167

Total – Office Veterans' Affairs 42,054,204

Health Care Eligibility

General Revenues 6,045,119

Federal Funds 8,001,670

Total – Health Care Eligibility 14,046,789

Supplemental Security Income Program

General Revenues 18,548,119

Rhode Island Works

General Revenues 10,612,819

Federal Funds 82,662,141

Total – Rhode Island Works 93,274,960

Other Programs

General Revenues 1,558,951

     Of this appropriation, $180,000 shall be used for hardship contingency payments.

Federal Funds 282,060,431

Total – Other Programs 283,619,382

Elderly Affairs

General Revenues

General Revenues 6,592,188

     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 Care in

accordance with Rhode Island General Law, Chapter 42-66.7, $85,000 for security for housing for

the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $400,000 for Senior

Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels.

Federal Funds 12,763,393

Restricted Receipts 134,428

RIPAE 120,693

Total – Elderly Affairs 19,610,702

Grand Total – Human Services 614,682,222

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 1,655,306

Hospital and Community System Support

General Revenues 2,067,954

Other Funds

Rhode Island Capital Plan Funds

Medical Center Rehabilitation 250,000

Community Facilities Fire Code 400,000

Total – Hospital and Community System Support 2,717,954

Services for the Developmentally Disabled

General Revenues 123,584,106

Of this general revenue funding, $3.0 million shall be expended on private provider direct

support staff raises and associated payroll costs 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.

Federal Funds 130,151,094

Restricted Receipts 1,872,560

Other Funds

Rhode Island Capital Plan Funds

DD Private Waiver 100,000

Regional Center Repair/Rehabilitation 300,000

MR Community Facilities/Access to Independence 500,000

Total – Services for the Developmentally Disabled 256,507,760

Behavioral Healthcare Services

General Revenues 2,543,780

Federal Funds 24,368,659

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

Task Forces, $250,000 for the Oasis Wellness and Recovery Center 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 150,000

Total – Behavioral Healthcare Services 28,162,439

Hospital and Community Rehabilitative Services

General Revenues 46,597,476

Federal Funds 49,747,706

Restricted Receipts 6,536,595

Other Funds

Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 280,000

Hospital Consolidation 3,310,000

Eleanor Slater HVAC/Elevators 250,000

MR Community Facilities 1,025,000

Hospital Equipment 300,000

Total - Hospital and Community Rehabilitative Services 108,046,777

Grand Total – Behavioral Healthcare, Developmental

Disabilities, and Hospitals 397,090,236

Office of the Child Advocate

General Revenues 781,499

Federal Funds 144,621

Grand Total – Office of the Child Advocate 926,120

Commission on the Deaf and Hard of Hearing

General Revenues 498,710

Restricted Receipts 129,200

Grand Total – Comm. On Deaf and Hard of Hearing 627,910

Governor’s Commission on Disabilities

General Revenues 454,938

Federal Funds 343,542

Restricted Receipts 43,710

Total – Governor’s Commission on Disabilities 842,190

Office of the Mental Health Advocate

General Revenues 549,563

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,106,907

     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 201,868,995

Restricted Receipts

Restricted Receipts 2,241,390

HRIC Adult Education Grants 3,500,000

Total – Admin. of the Comprehensive Ed. Strategy 227,717,292

Davies Career and Technical School

General Revenues 13,358,058

Federal Funds 1,376,685

Restricted Receipts 3,716,922

Other Funds

Rhode Island Capital Plan Funds

Davies HVAC 1,000,000

Davies Asset Protection 150,000

Davies Advanced Manufacturing 3,650,000

Total – Davies Career and Technical School 23,251,665

RI School for the Deaf

General Revenues 6,269,979

Federal Funds 254,320

Restricted Receipts 777,791

Other Funds

School for the Deaf – Transformation Grants 59,000

Total – RI School for the Deaf 7,361,090

Metropolitan Career and Technical School

General Revenues 9,342,007

Other Funds

Rhode Island Capital Plan Funds

MET Asset Protection 250,000

MET School HVAC 2,173,000

Total – Metropolitan Career and Technical School 11,765,007

Education Aid

General Revenues 890,282,092

Restricted Receipts 20,184,044

Other Funds

Permanent School Fund 300,000

Total – Education Aid 910,766,136

Central Falls School District

General Revenues 39,878,367

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 101,833,986

Grand Total – Elementary and Secondary Education 1,402,573,543

Public Higher Education

Office of the Postsecondary Commissioner

General Revenues 14,578,459

     Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to

the 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.

It is also provided that $2,750,000 shall be allocated to the Rhode Island Promise Scholarship

program.

Federal Funds

Federal Funds 3,707,287

Guaranty Agency Administration 5,576,382

WaytogoRI Portal 650,000

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

Restricted Receipts 1,490,341

Other Funds

Tuition Savings Program – Dual Enrollment 1,300,000

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

Nursing Education Center – Operating 5,052,544

Total – Office of the Postsecondary Commissioner 42,450,013

University of Rhode Island

General Revenues

General Revenues 77,371,073

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

$350,000 shall be allocated to the Small Business Development Center 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 2017 - 2018

academic year below the level of the 2016 - 2017 academic year.  The President of the institution

shall report, prior to the commencement of the 2017 - 2018 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 the FY 2018 as prescribed above.

Debt Service 22,657,568

RI State Forensics Laboratory 1,201,087

Other Funds

University and College Funds 645,715,072

Debt – Dining Services 1,007,421

Debt – Education and General 3,491,909

Debt – Health Services 136,271

Debt – Housing Loan Funds 9,984,968

Debt – Memorial Union 320,961

Debt – Ryan Center 2,423,089

Debt – Alton Jones Services 102,964

Debt – Parking Authority 1,126,190

Debt – Sponsored Research 84,913

Debt – Restricted Energy Conservation 810,170

Debt – URI Energy Conservation 1,831,837

Rhode Island Capital Plan Funds

Asset Protection 8,030,000

Fine Arts Center Advanced Planning 1,000,000

Total – University of Rhode Island 777,295,493

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

unemcumbered balances as of June 30, 2018 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2019.

Rhode Island College

General Revenues 48,188,791

Debt Service 4,867,060

     Rhode Island College shall not decrease internal student financial aid in the 2017 - 2018

academic year below the level of the 2016 - 2017 academic year.  The President of the institution

shall report, prior to the commencement of the 2017 - 2018 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 the FY 2018 as prescribed above.

Other Funds

University and College Funds 127,503,637

Debt – Education and General 1,473,919

Debt – Housing 368,262

Debt – Student Center and Dining 154,095

Debt – Student Union 235,556

Debt – G.O. Debt Service 1,640,974

Debt Energy Conservation 592,875

Rhode Island Capital Plan Funds

Asset Protection 3,458,431

Infrastructure Modernization 4,500,000

Academic Building Phase I 6,100,000

Total – Rhode Island College 199,083,600

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

unemcumbered balances as of June 30, 2018 relating to Rhode Island College are hereby

reappropriated to fiscal year 2019.

Community College of Rhode Island

General Revenues

General Revenues 49,935,710

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

aid in the 2017 - 2018 academic year below the level of the 2016 - 2017 academic year.  The

President of the institution shall report, prior to the commencement of the 2017 - 2018 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 the FY 2018 as prescribed above.

Debt Service 2,082,845

Restricted Receipts 683,649

Other Funds

University and College Funds 99,588,610

CCRI Debt Service – Energy Conservation 805,025

Rhode Island Capital Plan Funds

Asset Protection 2,799,063

Knight Campus Lab Renovation 375,000

Knight Campus Renewal 5,000,000

Total – Community College of RI 161,269,902

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

unemcumbered balances as of June 30, 2018 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2019.

Grand Total – Public Higher Education 1,180,099,008

RI State Council on the Arts

General Revenues

Operating Support 780,056

Grants 1,165,000

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

Providence art installations.

Federal Funds 781,454

Other Funds

Art for Public Facilities 345,800

Grand Total – RI State Council on the Arts 3,072,310

RI Atomic Energy Commission

General Revenues 982,157

Other Funds

URI Sponsored Research 272,216

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000

Grand Total – RI Atomic Energy Commission 1,304,373

RI Historical Preservation and Heritage Commission

General Revenues 1,121,134

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

activities.

Federal Funds 860,963

Restricted Receipts 427,700

Other Funds

RIDOT Project Review 80,970

Grand Total – RI Historical Preservation and Heritage Comm. 2,490,767

Attorney General

Criminal

General Revenues 16,070,177

Federal Funds 16,988,288

Restricted Receipts 164,599

Total – Criminal 33,223,064

Civil

General Revenues 5,251,678

Restricted Receipts 631,559

Total – Civil 5,883,237

Bureau of Criminal Identification

General Revenues 1,670,102

General

General Revenues 3,202,794

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 150,000

Total – General 3,352,794

Grand Total – Attorney General 44,129,197

Corrections

Central Management

General Revenues 9,994,732

Federal Funds 3,743

Total – Central Management 9,998,475

Parole Board

General Revenues 1,420,791

Federal Funds 120,827

Total – Parole Board 1,541,618

Custody and Security

General Revenues 137,893,460

Federal Funds 785,392

Total – Custody and Security 138,678,852

Institutional Support

General Revenues 14,915,103

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 3,922,042

Maximum – General Renovations 1,300,000

Dix Building Renovations 1,075,000

New Gloria McDonald Buiding 150,000

ISC Exterior Envelope and HVAC 2,027,455

Medium Infrastructure 7,283,688

Total – Institutional Support 30,673,288

Institutional Based Rehab./Population Management

General Revenues 11,694,520

Federal Funds 584,942

Restricted Receipts 44,473

Total – Institutional Based Rehab/Population Mgt. 12,323,935

Healthcare Services

General Revenues 23,800,253

Community Corrections

General Revenues 18,581,969

     Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender

discharge planning.

Federal Funds 86,980

Restricted Receipts 14,895

Total – Community Corrections 18,683,844

Grand Total – Corrections 235,700,265

Judiciary

Supreme Court

General Revenues

General Revenues 28,306,302

     Provided, however; that no more than $1,183,205 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 3,803,166

Federal Funds 121,481

Restricted Receipts 3,980,969

Other Funds

Rhode Island Capital Plan Funds

Judicial Complexes - HVAC 900,000

Judicial Complexes Asset Protection 950,000

Licht Judicial Complex Restoration 750,000

Licht Window/Exterior Restoration 500,000

Noel Shelled Courtroom Build Out 4,000,000

Total - Supreme Court 43,311,918

Judicial Tenure and Discipline

General Revenues 146,008

Superior Court

General Revenues 23,379,864

Federal Funds 91,739

Restricted Receipts 370,781

Total – Superior Court 23,842,384

Family Court

General Revenues 20,695,682

Federal Funds 2,908,095

Total – Family Court 23,603,777

District Court

General Revenues 13,165,035

Federal Funds 289,829

Restricted Receipts 60,000

Total - District Court 13,514,864

Traffic Tribunal

General Revenues 9,468,420

Workers' Compensation Court

Restricted Receipts 8,118,883

Grand Total – Judiciary 122,006,254

Military Staff

General Revenues 2,634,057

Federal Funds 27,746,960

Restricted Receipts

RI Military Family Relief Fund 100,000

Other Funds

Rhode Island Capital Plan Funds

Armory of Mounted Command Roof Replacement 949,775

Asset Protection 700,000

Burrillville Regional Training Institute 22,150

Bristol Readiness Center 125,000

Joint Force Headquarters Building 5,900,000

Grand Total – Military Staff 38,177,942

Public Safety

Central Management

General Revenues 1,015,489

Federal Funds 10,918,463

Total – Central Management 11,933,952

E-911 Emergency Telephone System

General Revenues 5,894,522

State Fire Marshal

General Revenues 3,669,361

Federal Funds 277,167

Restricted Receipts 212,166

Other Funds

Quonset Development Corporation 72,442

Total – State Fire Marshal 4,231,136

Security Services

General Revenues 23,937,443

Municipal Police Training Academy

General Revenues 269,414

Federal Funds 239,365

Total – Municipal Police Training Academy 508,779

State Police

General Revenues 65,492,857

Federal Funds 3,444,674

Restricted Receipts 203,758

Other Funds

Lottery Commission Assistance 1,495,293

Airport Corporation Assistance 150,000

Road Construction Reimbursement 2,934,672

Weight and Measurement Reimbursement 400,000

Rhode Island Capital Plan Funds

DPS Asset Protection 250,000

Training Academy Upgrades 100,000

Total – State Police 74,471,254

Grand Total – Public Safety 120,977,086

Office of Public Defender

General Revenues 12,043,006

Federal Funds 97,820

Grand Total – Office of Public Defender 12,140,826

Emergency Management Agency

General Revenues 1,734,470

Federal Funds 14,775,673

Restricted Receipts 450,095

Other

Rhode Island Capital Plan Funds

RI Statewide Communications Network 1,494,414

Grand Total – Emergency Management Agency 18,454,652

Environmental Management

Office of the Director

General Revenues 5,541,873

     Of this general revenue amount, $50,000 is appropriated to the Conservation Districts.

Restricted Receipts 4,054,487

Total – Office of the Director 9,596,360

Natural Resources

General Revenues 21,088,161

Federal Funds 23,024,285

Restricted Receipts 3,998,533

Other Funds

DOT Recreational Projects 1,178,375

Blackstone Bikepath Design 2,059,579

Transportation MOU 78,350

Rhode Island Capital Plan Funds

Dams Rehabilitation 2,245,805

Fort Adams Rehabilitation 300,000

Fort Adams Sailing Improvements/Mid-Park 1,750,000

Recreational Facilities Improvements 2,450,000

Galilee Piers Upgrade 1,250,000

Newport Piers Upgrade 137,500

Fish & Wildlife Maintenance Facilities 150,000

Greenway Blackstone Valley Park Improvements 359,170

Natural Resources Offices/Visitor’s Center 1,000,000

Rocky Point Acquisition/Renovations 150,000

Marine Infrastructure and Pier Development 500,000

State Recreation Building Demolition 100,000

Total – Natural Resources 61,819,758

Environmental Protection

General Revenues 12,674,150

Federal Funds 10,375,027

Restricted Receipts 9,321,063

Other Funds

Transportation MOU 164,734

Total – Environmental Protection 32,534,974

Grand Total – Environmental Management 103,951,092

Coastal Resources Management Council

General Revenues 2,487,578

Federal Funds 1,649,291

Restricted Receipts 250,000

Other Funds

Rhode Island Capital Plan Funds

Rhode Island Coastal Storm Risk Study 150,000

Narragansett Bay SAMP 250,000

Green Pond Dredging Study 50,000

Grand Total – Coastal Resources Mgmt. Council 4,836,869

Transportation

Central Management

Federal Funds 6,756,379

Other Funds

Gasoline Tax 4,799,653

Total – Central Management 11,556,032

Management and Budget

Other Funds

Gasoline Tax 2,942,455

Infrastructure Engineering

Federal Funds

Federal Funds 274,247,090

Federal Funds – Stimulus 4,386,593

Restricted Receipts 3,168,128

Other Funds

Gasoline Tax 76,170,795

Land Sale Revenue 2,673,125

Rhode Island Capital Plan Funds

RIPTA Land and Buildings 90,000

T.F. Green Airport Improvements 2,000,000

RIPTA Pawtucket Bus Hub 313,018

RIPTA Providence Transit Connector 470,588

Highway Improvement Program 35,851,346

Total - Infrastructure Engineering 399,370,683

Infrastructure Maintenance

Other Funds

Gasoline Tax 20,612,520

Non-Land Surplus Property 50,000

Outdoor Advertising 100,000

Rhode Island Highway Maintenance Account 74,433,382

Rhode Island Capital Plan Funds

Maintenance Facilities Improvements 400,000

Salt Storage Facilities 1,750,000

Maintenance - Equipment Replacement 2,500,000

Train Station Maintenance and Repairs 350,000

Total – Infrastructure Maintenance 100,195,902

Grand Total – Transportation 514,065,072

Statewide Totals

General Revenues 3,767,715,656

Federal Funds 3,134,144,774

Restricted Receipts 261,725,805

Other Funds 2,079,248,575

Statewide Grand Total 9,242,834,810

     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 41,229,448

Administration Central Utilities Internal Service Fund 24,910,320

State Central Mail Internal Service Fund 6,838,505

State Telecommunications Internal Service Fund 3,244,413

State Automotive Fleet Internal Service Fund 12,510,602

Surplus Property Internal Service Fund 3,000

Health Insurance Internal Service Fund 251,804,700

State Fleet Revolving Loan Fund 273,786

Other Post-Employment Benefits Fund 63,852,483

Capitol Police Internal Service Fund 1,306,128

Corrections Central Distribution Center Internal Service Fund 6,784,478

Correctional Industries Internal Service Fund 7,581,704

Secretary of State Record Center Internal Service Fund 807,345

     SECTION 6. Legislative Intent - 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, 2018.

     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, 2018.

     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, 2018.

     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 (26) 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 2018 FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration 696.7

Business Regulation 101.0

Executive Office of Commerce 17.0

Labor and Training 428.7

Revenue 533.5

Legislature 298.5

Office of the Lieutenant Governor 8.0

Office of the Secretary of State 59.0

Office of the General Treasurer 89.0

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 285.0

Children, Youth, and Families 616.5

Health 493.6

Human Services 981.1

Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,319.4

Office of the Child Advocate 8.0

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 37.0

     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 76.0 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 15.6

Office of the Attorney General 235.1

Corrections 1,423.0

Judicial 723.3

Military Staff 92.0

Public Safety 611.6

Office of the Public Defender 93.0

Emergency Management Agency 32.0

Environmental Management 400.0

Coastal Resources Management Council 29.0

Transportation 775.0

Total 15,160.2

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

Island Capital Plan funds for fiscal year 2018 and supersede appropriations provided for FY 2018

within Section 11 of Article 1 of Chapter 142 of the P.L. of 2016.

     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, 2019, June 30, 2020, June 30, 2021 and June 30, 2022. These amounts supersede

appropriations provided within Section 11 of Article 1 of Chapter 142 of the P.L. of 2016. 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, 2019 June 30, 2020 June 30, 2021 June 30, 2022

DOA – Cannon Building 600,000 350,000 3,500,000 3,500,000

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

DOA – Pastore Center Rehab 4,000,000 4,000,000 4,000,000 5,000,000

DOA – Shepard Building 500,000 2,000,000 2,000,000 0

DOA – State House Energy Management

Improv. 3,000,000 0 0 0

DOA – State Office Building 350,000 1,000,000 2,930,000 0

DOA – Washington County Govern. Ctr. 1,250,000 1,250,000 750,000 500,000

DOA – William Powers Administration 2,000,000 3,000,000 4,000,000 1,000,000

DOA – Zambarano Utilities and Infrs. 2,240,000 2,100,000 1,500,000 1,000,000

BHDDH – Hospital Reorganization 1,920,000 500,000 0 0

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

EOC – Quonset Piers 2,000,000 5,000,000 5,000,000 0

DLT – Center General Asset Protection 1,000,000 1,650,000 880,000 500,000

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

EL SEC – Davies HVAC 1,974,000 0 0 0

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

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

Mil Staff – Joint Force Headquarters

Building 4,706,152 0 0 0

Higher Ed – Asset Protection-CCRI 2,368,035 2,439,076 2,487,857 2,537,615

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

Higher Ed – Asset Protection-RIC 3,562,184 3,669,050 4,150,000 4,233,000

Higher Ed – Asset Protection-URI 8,200,000 8,364,000 8,531,280 8,700,000

Higher Ed-RIC Infrs.Modernization 4,500,000 3,600,000 3,500,000 3,500,000

Higher Ed – Academic Building Phase I -

Craig Lee, Gaige, Adams Library 6,000,000 0 0 0

Higher Ed – Knight Campus Biology and

Chemistry Lab Renovation 375,000 0 0 0

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

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

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

DEM – Recreational Facility Improv. 1,600,000 1,850,000 2,100,000 2,000,000

DOT – Highway Improvements 32,451,346 32,451,346 32,451,346 32,451,346

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

RIPTA– Pawtucket Bus Hub Transit

Corridor 946,168 0 0 0

RIPTA – Providence Transit Connector1,561,279 0 0 0

     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 shall be reappropriated 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, 2018, 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. Appropriation of CollegeBound Saver Funds – There is hereby appropriated

to the Office of the General Treasurer designated funds received under the CollegeBound Saver

program for transfer to the Division of Higher Education Assistance within the Office of the

Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30,

2018. 

     SECTION 15. Notwithstanding any provisions of Chapter 12.2 in Title 46 of the Rhode

Island General Laws, the Rhode Island Infrastructure Bank shall transfer to the State Controller the

sum of three million five hundred thousand dollars ($3,500,000) by June 30, 2018.

     SECTION 16. Notwithstanding any provisions of Chapter 38 in Title 45 of the Rhode

Island General Laws, the Rhode Island Health and Educational Building Corporation shall transfer

to the State Controller the sum of six million dollars ($6,000,000) by June 30, 2018.

     SECTION 17. Notwithstanding any provisions of Chapter 2 in Title 39 of the Rhode Island

General Laws, the Electric and Gas Distribution Company shall transfer to the State Controller the

sum of twelve million and five hundred thousand dollars ($12,500,000) by June 30, 2018 from the

Public Utilities Commission approved 2018 System Reliability and Energy Efficiency and

Conservation Procurement Programmatic Budget Plan. The 2018 program year plans total budget

shall not exceed the commission-approved total budget for the 2017 system reliability and energy

efficiency and conservation procurement program plan.

     SECTION 18. Quonset Development Corporation. Notwithstanding any provision of

Chapter 64.1 in Title 42 of the Rhode Island General Laws, the Quonset Development Corporation

shall transfer to the State Controller the sum of one million dollars ($1,000,000) by June 30, 2018.

     SECTION 19. Rhode Island Housing. Notwithstanding any provision of Chapter 55 in

Title 42 of the Rhode Island General Laws, the Rhode Island Housing shall transfer to the State

Controller the sum of one million dollars ($1,000,000) by June 30, 2018.

     SECTION 20. Narraganset Bay Commission. Notwithstanding any provision of Chapter

25 in Title 46 of the Rhode Island General Laws, the Narragansett Bay Commission shall transfer

to the State Controller the sum of five million dollars ($5,000,000) by June 30, 2018.

     SECTION 21. Effective for the fiscal year ending June 30, 2018 and each fiscal year

thereafter, the Public Utilities Commission shall transfer to the State Controller for deposit as a

general revenue receipt the sum of three hundred thirty-three thousand four hundred twenty dollars

($333,420) for rent on the building located at 89 Jefferson Boulevard in Warwick, Rhode Island.

     SECTION 22. This article shall take effect as of July 1, 2017.