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art.010/9/010/8/010/7/010/6/010/5/010/4/010/3/010/2

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     ARTICLE 10 AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2017

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

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

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2017.

The amounts identified for federal funds and restricted receipts shall be made available pursuant to

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

and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw

his or her orders upon the general treasurer for the payment of such sums or such portions thereof

as may be required from time to time upon receipt by him or her of properly authenticated vouchers.

FY 2017 FY 2017 FY 2017

Enacted Change Final

Administration

Central Management

General Revenues 2,660,785 60,974 2,721,759

Legal Services

General Revenues 2,185,988 (109,253) 2,076,735

Accounts and Control

General Revenues 4,147,433 (143,027) 4,004,406

Office of Management and Budget

General Revenues 8,535,107 (1,580,272) 6,954,835

Restricted Receipts 355,000 109,647 464,647

Other Funds 1,381,095 123,696 1,504,791

Total – Office of Management and Budget 10,271,202 (1,346,929) 8,924,273

Purchasing

General Revenues 2,860,722 (21,863) 2,838,859

Other Funds 232,640 46,420 279,060

Total – Purchasing 3,093,362 24,557 3,117,919

Human Resources

General Revenues 7,783,906 (124,660) 7,659,246

Federal Funds 784,618 260,226 1,044,844

Restricted Receipts 487,070 137,176 624,246

Other Funds 1,486,706 96,829 1,583,535

Total - Human Resources 10,542,300 369,571 10,911,871

Personnel Appeal Board

General Revenues 133,419 11,833 145,252

Information Technology

General Revenues 21,840,562 (73,641) 21,766,921

Federal Funds 6,778,053 69,098 6,847,151

Restricted Receipts 9,903,237 6,304,893 16,208,130

Other Funds 2,771,449 (50,812) 2,720,637

Total – Information Technology 41,293,301 6,249,538 47,542,839

Library and Information Services

General Revenues 1,342,819 (1,190) 1,341,629

Federal Funds 1,200,253 15,500 1,215,753

Restricted Receipts 28 5,472 5,500

Total - Library and Information Services 2,543,100 19,782 2,562,882

Planning

General Revenues 1,341,758 (367,387) 974,371

Federal Funds 1,014,317 (990,006) 24,311

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway – PL Systems Planning 2,974,750 52,460 3,027,210

FTA – Metro Planning Grant 0 998,791 998,791

Total - Planning 5,354,825 (306,142) 5,048,683

General

General Revenues 50,000 0 50,000

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

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

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

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

Resource Sharing and State Library Aid 9,362,072 0 9,362,072

Library Construction Aid 2,223,220 (2,274) 2,220,946

RIPTA 900,000 0 900,000

Restricted Receipts 421,500 278,500 700,000

Other Funds

Rhode Island Capital Plan Funds

Statehouse Renovations 700,000 300,000 1,000,000

DoIT Enterprise Operations Center 500,000 (340,000) 160,000

Cranston Street Armory 1,500,000 0 1,500,000

Cannon Building 400,000 0 400,000

Pastore Center Rehab DOA Portion 6,783,000 117,000 6,900,000

Zambarano Building Rehabilitation 3,785,000 (1,610,000) 2,175,000

Pastore Strategic Plan 1,325,500 200,000 1,525,500

Old State House 500,000 (450,000) 50,000

State Office Building 1,670,000 35,000 1,705,000

Old Colony House 100,000 180,000 280,000

William Powers Building 1,000,000 (200,000) 800,000

Pastore Center Utility Systems Upgrade 2,878,000 (742,378) 2,135,622

Replacement of Fueling Tanks 400,000 (204,390) 195,610

Environmental Compliance 200,000 (100,000) 100,000

Big River Management Area 100,000 (68,280) 31,720

Washington County Government Center 500,000 (400,000) 100,000

Veterans Memorial Auditorium 245,000 210,147 455,147

Chapin Health Laboratory 2,362,000 (2,262,000) 100,000

Pastore Center Parking 900,000 (785,000) 115,000

Pastore Center Water Tanks and Pipes 380,000 160,000 540,000

RI Convention Center Authority 1,000,000 50,245 1,050,245

Dunkin Donuts Center 2,787,500 135,759 2,923,259

Pastore Power Plant Rehabilitation 640,000 (640,000) 0

Virks Building Renovations 14,505,000 627,512 15,132,512

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

Harrington Hall Renovations 0 194,222 194,222

Mathias Building 0 530,000 530,000

McCoy Stadium Repairs 0 115,000 115,000

Veterans Land Purchase 0 45,000 45,000

Total – General 61,838,849 (4,625,937) 57,212,912

Debt Service Payments

General Revenues 130,523,966 (10,980,594) 119,543,372

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

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

maximum debt service due in accordance with the loan agreement.

Federal Funds 2,235,315 (699) 2,234,616

Restricted Receipts 111,453 451 111,904

Other Funds

COPS - DLT Building – TDI 127,677 (57) 127,620

COPS – DLT Building – Other 0 1,453 1,453

Transportation Debt Service 45,942,881 0 45,942,881

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

Total - Debt Service Payments 179,041,292 (10,979,446) 168,061,846

Energy Resources

Federal Funds 397,040 282,095 679,135

Restricted Receipts 12,520,976 3,509,337 16,030,313

Total – Energy Resources 12,918,016 3,791,432 16,709,448

Rhode Island Health Benefits Exchange

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

Federal Funds 1,177,039 6,763,779 7,940,818

Restricted Receipts 8,580,747 (2,567,501) 6,013,246

Total - Rhode Island Health Benefits Exchange 12,383,627 4,196,278 16,579,905

Construction Permitting, Approvals and Licensing

General Revenues 1,823,455 (144,718) 1,678,737

Restricted Receipts 1,440,520 (61,484) 1,379,036

Total – Construction Permitting, Approvals and

Licensing 3,263,975 (206,202) 3,057,773

Office of Diversity, Equity, and Opportunity

General Revenues 1,294,640 (270,043) 1,024,597

Other Funds 92,993 (42,869) 50,124

Total – Office of Diversity, Equity & Opportunity 1,387,633 (312,912) 1,074,721

Capital Asset Management and Maintenance

General Revenues 34,693,189 (1,139,891) 33,553,298

Federal Funds 1,310,071 258,673 1,568,744

Restricted Receipts 443,424 204,910 648,334

Other Funds 4,412,913 (627,735) 3,785,178

Total – Capital Asset Management &

Maintenance 40,859,597 (1,304,043) 39,555,554

Personnel and Operational Reforms

General Revenues (1,966,421) 1,000,000 (966,421)

Grand Total – Administration 391,952,283 (3,609,926) 388,342,357

Business Regulation

Central Management

General Revenues 1,325,909 (90,338) 1,235,571

Banking Regulation

General Revenues 1,818,673 (256,869) 1,561,804

Restricted Receipts 50,000 25,000 75,000

Total–Banking Regulation 1,868,673 (231,869) 1,636,804

Securities Regulation

General Revenues 1,079,028 (169,132) 909,896

Restricted Receipts 15,000 0 15,000

Total - Securities Regulation 1,094,028 (169,132) 924,896

Insurance Regulation

General Revenues 3,993,494 (361,461) 3,632,033

Restricted Receipts 1,792,566 7,371 1,799,937

Total - Insurance Regulation 5,786,060 (354,090) 5,431,970

Office of the Health Insurance Commissioner

General Revenues 1,449,061 (1,485) 1,447,576

Federal Funds 1,100,710 910,686 2,011,396

Restricted Receipts 11,500 0 11,500

Total – Office of the Health Insurance

Commissioner 2,561,271 909,201 3,470,472

Board of Accountancy

General Revenues 6,000 0 6,000

Commercial Licensing, Racing & Athletics

General Revenues 638,207 233,895 872,102

Restricted Receipts 2,306,661 (410,378) 1,896,283

Total - Commercial Licensing, Racing & Athletics 2,944,868 (176,483) 2,768,385

Boards for Design Professionals

General Revenues 273,080 83,166 356,246

Grand Total - Business Regulation 15,859,889 (29,545) 15,830,344

Executive Office of Commerce

Central Management

General Revenues 1,200,198 (244,599) 955,599

Housing and Community Development

General Revenues 617,205 (3,372) 613,833

Federal Funds 17,790,927 476,004 18,266,931

Restricted Receipts 4,750,000 0 4,750,000

Total – Housing and Community Development 23,158,132 472,632 23,630,764

Quasi-Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,394,514 40,000 7,434,514

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

2016 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset

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

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

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

shall receive at least $25,000.

STAC Research Alliance 1,150,000 0 1,150,000

Innovative Matching Grants/Internships 1,000,000 0 1,000,000

1-195 Redevelopment District Commission 761,000 69,116 830,116

Chafee Center at Bryant 376,200 0 376,200

RI College and University Research Collaborative 150,000 0 150,000

Other Funds

Rhode Island Capital Plan Funds

I-195 Redevelopment District Commission 300,000 85,000 385,000

Quonset Piers 1,000,000 (600,000) 400,000

Total - Quasi-Public Appropriations 13,156,714 (405,884) 12,750,830

Economic Development Initiatives Fund

General Revenues

Cluster Grants 500,000 0 500,000

Main Street RI Streetscape Improvements 1,000,000 0 1,000,000

Rebuild RI Tax Credit Fund 25,000,000 0 25,000,000

First Wave Closing Fund 7,000,000 1,500,000 8,500,000

P-Tech 1,200,000 0 1,200,000

Innovation Vouchers 1,500,000 0 1,500,000

Anchor Institution Tax Credits 700,000 (700,000) 0

Total - Economic Development Initiatives

Fund 36,900,000 800,000 37,700,000

Commerce Programs

General Revenues 5,000,000 (1,500,000) 3,500,000

Grand Total - Executive Office of Commerce 79,415,044 (877,851) 78,537,193

Labor and Training

Central Management

General Revenues 120,134 13,993 134,127

Restricted Receipts 529,314 323,907 853,221

Other Funds

Rhode Island Capital Plan Funds

Center General Building Roof 0 156,620 156,620

Center General Asset Protection 1,905,000 (1,695,000) 210,000

Total - Central Management 2,554,448 (1,200,480) 1,353,968

Workforce Development Services

General Revenues 704,517 0 704,517

Federal Funds 24,121,921 9,498,556 33,620,477

Restricted Receipts 12,028,451 5,611,549 17,640,000

Other Funds 9,711 4,217,500 4,227,211

Total - Workforce Development Services 36,864,600 19,327,605 56,192,205

Workforce Regulation and Safety

General Revenues 2,825,411 (1,006,704) 1,818,707

Income Support

General Revenues 4,160,083 (168,070) 3,992,013

Federal Funds 14,329,659 743,149 15,072,808

Restricted Receipts 2,475,000 491,542 2,966,542

Other Funds

Temporary Disability Insurance Fund 186,953,678 5,794,454 192,748,132

Employment Security Fund 160,400,000 (1,480,000) 158,920,000

Other Funds 0 100,450 100,450

Total - Income Support 368,318,420 5,481,525 373,799,945

Injured Workers Services

Restricted Receipts 8,552,358 28,039 8,580,397

Labor Relations Board

General Revenues 402,491 2,058 404,549

Grand Total - Labor and Training 419,517,728 22,632,043 442,149,771

Department of Revenue

Director of Revenue

General Revenues 1,147,047 75,801 1,222,848

Office of Revenue Analysis

General Revenues 806,836 908 807,744

Lottery Division

Lottery Funds 362,367,224 7,723,824 370,091,048

Rhode Island Capital Plan Funds

Lottery Building Renovations 0 119,112 119,112

Total – Lottery Division 362,367,224 7,842,936 370,210,160

Municipal Finance

General Revenues 3,053,887 (11,588) 3,042,299

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

Taxation

General Revenues 20,294,329 80,003 20,374,332

Federal Funds 1,343,291 1,201,384 2,544,675

Restricted Receipts 930,267 86,330 1,016,597

Other Funds

Motor Fuel Tax Evasion 176,148 0 176,148

Temporary Disability Insurance 987,863 91,707 1,079,570

Total – Taxation 23,731,898 1,459,424 25,191,322

Registry of Motor Vehicles

General Revenues 20,518,390 (198,802) 20,319,588

License Plate Issuance 3,150,000 (3,150,000) 0

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

reissuance are hereby re-appropriated to fiscal year 2018.

Federal Funds 802,076 1,028,462 1,830,538

Restricted Receipts 4,094,763 (1,000,000) 3,094,763

Total - Registry of Motor Vehicles 28,565,229 (3,320,340) 25,244,889

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458 0 12,384,458

Payment in Lieu of Tax Exempt Properties 41,979,103 0 41,979,103

Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000

Property Revaluation Program 559,901 0 559,901

Municipal Aid 0 137,340 137,340

Restricted Receipts 922,013 0 922,013

Total – State Aid 65,845,475 137,340 65,982,815

Grand Total – Revenue 485,517,596 6,184,481 491,702,077

Legislature

General Revenues 41,052,730 4,883,560 45,936,290

General Revenues 41,052,730 2,983,560 44,036,290

Restricted Receipts 1,696,572 (85,048) 1,611,524

Grand Total – Legislature 42,749,302 4,798,512 47,547,814

Grand Total – Legislature 42,749,302 2,898,512 45,647,814

Lieutenant Governor

General Revenues 1,079,576 (26,288) 1,053,288

Secretary of State

Administration

General Revenues 3,539,219 (236,881) 3,302,338

Corporations

General Revenues 2,192,627 (73,851) 2,118,776

State Archives

General Revenues 133,721 (46,571) 87,150

Restricted Receipts 516,519 (101,246) 415,273

Other Funds

Rhode Island Capital Plan Funds

State Archives 100,000 50,000 150,000

Total - State Archives 750,240 (97,817) 652,423

Elections & Civics

General Revenues 3,377,103 (119,347) 3,257,756

Federal Funds 0 22,859 22,859

Total – Elections & Civics 3,377,103 (96,488) 3,280,615

State Library

General Revenues 554,149 76,002 630,151

     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 484,232 40,471 524,703

Restricted Receipts 40,000 (15,000) 25,000

Total – Office of Public Information 524,232 25,471 549,703

Grand Total – Secretary of State 10,937,570 (403,564) 10,534,006

General Treasurer

Treasury

General Revenues 2,507,779 (12,304) 2,495,475

Federal Funds 328,594 (40,248) 288,346

Other Funds

Temporary Disability Insurance Fund 250,410 (25,872) 224,538

Tuition Savings Program - Admin 300,000 124,270 424,270

Total – General Treasurer 3,386,783 45,846 3,432,629

State Retirement System

Restricted Receipts

Admin Expenses - State Retirement

System 8,228,881 1,646,621 9,875,502

Retirement - Treasury Investment Operations 1,544,396 (230,449) 1,313,947

Defined Contribution – Administration 68,373 24,105 92,478

Total - State Retirement System 9,841,650 1,440,277 11,281,927

Unclaimed Property

Restricted Receipts 22,348,728 4,177,907 26,526,635

Crime Victim Compensation Program

General Revenues 228,452 9,117 237,569

Federal Funds 624,287 193,175 817,462

Restricted Receipts 1,130,533 2,824 1,133,357

Total - Crime Victim Compensation Program 1,983,272 205,116 2,188,388

Grand Total – General Treasurer 37,560,433 5,869,146 43,429,579

Board of Elections

General Revenues 1,982,707 85,969 2,068,676

Rhode Island Ethics Commission

General Revenues 1,653,383 (21,773) 1,631,610

Office of Governor

General Revenues 4,841,069 (7,587) 4,833,482

Contingency Fund 250,000 (8,000) 242,000

Grand Total – Office of Governor 5,091,069 (15,587) 5,075,482

Commission for Human Rights

General Revenues 1,258,128 (10,525) 1,247,603

Federal Funds 323,295 75,110 398,405

Grand Total - Commission for Human Rights 1,581,423 64,585 1,646,008

Public Utilities Commission

Federal Funds 104,669 23,331 128,000

Restricted Receipts 8,822,304 100,487 8,922,791

Grand Total - Public Utilities Commission 8,926,973 123,818 9,050,791

Office of Health and Human Services

Central Management

General Revenues 32,544,387 (3,877,981) 28,666,406

Federal Funds

Federal Funds 109,882,888 37,250 109,920,138

Federal Funds – Stimulus 100,085 (100,085) 0

Restricted Receipts 3,914,402 2,285,690 6,200,092

Total – Central Management 146,441,762 (1,655,126) 144,786,636

Medical Assistance

General Revenues

Managed Care 294,797,721 11,785,938 306,583,659

Hospitals 94,223,146 1,329,512 95,552,658

Nursing Facilities 87,653,283 5,939,367 93,592,650

Home and Community Based Services 33,104,210 (6,328,360) 26,775,850

Other Services 45,710,484 6,659,421 52,369,905

Pharmacy 57,379,065 1,261,643 58,640,708

Rhody Health 291,574,716 (3,782,600) 287,792,116

Federal Funds

Managed Care 353,210,935 17,955,406 371,166,341

Hospitals 107,062,817 (8,066,559) 98,996,258

Nursing Facilities 97,557,413 (650,063) 96,907,350

Home and Community Based Services 34,286,903 (6,562,753) 27,724,150

Other Services 429,645,177 80,069,918 509,715,095

Pharmacy (1,111,840) 61,125 (1,050,715)

Rhody Health 298,041,793 (1,633,909) 296,407,884

Other Programs Special Education 19,000,000 7,300,000 26,300,000

Restricted Receipts 9,615,000 0 9,615,000

Total - Medical Assistance 2,251,750,823 105,338,086 2,357,088,909

Grand Total – Office of Health

and Human Services 2,398,192,585 103,682,960 2,501,875,545

Children, Youth, and Families

Central Management

General Revenues 7,074,378 (561,738) 6,512,640

Federal Funds 2,808,145 (273,097) 2,535,048

Total - Central Management 9,882,523 (834,835) 9,047,688

Children's Behavioral Health Services

General Revenues 5,004,800 192,692 5,197,492

Federal Funds 4,828,525 2,091,512 6,920,037

Other Funds

Rhode Island Capital Plan Funds

NAFI Center 0 40,857 40,857

Various Repairs and Improvements to Training

School 250,000 (207,184) 42,816

Total - Children's Behavioral Health Services 10,083,325 2,117,877 12,201,202

Juvenile Correctional Services

General Revenues 24,927,098 (2,357,670) 22,569,428

Federal Funds 281,367 (1,977) 279,390

Restricted Receipts 0 38,700 38,700

Other Funds

Rhode Island Capital Plan Funds

Generators-RITS 0 50,000 50,000

Total - Juvenile Correctional Services 25,208,465 (2,270,947) 22,937,518

Child Welfare

General Revenues 114,567,488 (10,396,823) 104,170,665

18 to 21 Year Olds 0 17,646,106 17,646,106

Federal Funds

Federal Funds 52,104,852 (8,333,392) 43,771,460

18 to 21 Year Olds 0 3,295,085 3,295,085

Federal Funds – Stimulus 386,594 (386,594) 0

Restricted Receipts 3,466,576 (280,503) 3,186,073

Other Funds

Rhode Island Capital Plan Funds

Youth Group Homes - Fire Code Upgrades 590,000 (590,000) 0

Total - Child Welfare 171,115,510 953,879 172,069,389

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

Grand Total - Children, Youth, & Families 216,489,823 (34,026) 216,455,797

Health

Central Management

General Revenues 0 100,000 100,000

Federal Funds 808,064 (40,501) 767,563

Restricted Receipts 4,043,053 233,523 4,276,576

Total - Central Management 4,851,117 293,022 5,144,139

Community Health and Equity

General Revenues 1,530,102 3,315 1,533,417

Federal Funds 74,019,207 (1,955,235) 72,063,972

Restricted Receipts 30,434,862 4,052,650 34,487,512

Total – Community Health and Equity 105,984,171 2,100,730 108,084,901

Environmental Health

General Revenues 5,169,143 (135,761) 5,033,382

Federal Funds 6,148,955 1,263,125 7,412,080

Restricted Receipts 386,415 (216,308) 170,107

Total - Environmental Health 11,704,513 911,056 12,615,569

Health Laboratories and Medical Examiner

General Revenues 10,028,498 (34,550) 9,993,948

Federal Funds 2,129,140 18,869 2,148,009

Total - Health Laboratories &

Medical Examiner 12,157,638 (15,681) 12,141,957

Customer Services

General Revenues 6,363,621 (52,808) 6,310,813

Federal Funds 3,491,908 772,327 4,264,235

Restricted Receipts 1,142,254 125,479 1,267,733

Total – Customer Services 10,997,783 844,998 11,842,781

Policy, Information and Communications

General Revenues 937,935 (279,707) 658,228

Federal Funds 1,629,319 417,348 2,046,667

Restricted Receipts 581,225 61,242 642,467

Total – Policy, Information and

Communications 3,148,479 198,883 3,347,362

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,902,523 (33,076) 1,869,447

Federal Funds 12,138,428 2,747,331 14,885,759

Total – Preparedness, Response, Infectious

Disease & Emergency Services 14,040,951 2,714,255 16,755,206

Grand Total – Health 162,884,652 7,047,263 169,931,915

Human Services

Central Management

General Revenues 4,332,023 (1,012,389) 3,319,634

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

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

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

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

Rhode Island Community Food Bank, $300,000 for services provided to the homeless at Crossroads

Rhode Island and $200,000 is to support the Institute for the Study and Practice of Nonviolence’s

Violence Reduction Strategy.

Community Action Fund 520,000 0 520,000

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

community action agencies.

Federal Funds 4,155,192 (216,316) 3,938,876

Restricted Receipts 520,844 468,207 989,051

Total - Central Management 9,528,059 (760,498) 8,767,561

Child Support Enforcement

General Revenues 3,314,623 (845,961) 2,468,662

Federal Funds 6,207,167 778,764 6,985,931

Total – Child Support Enforcement 9,521,790 (67,197) 9,454,593

Individual and Family Support

General Revenues 18,876,650 3,249,548 22,126,198

Federal Funds 83,381,849 19,589,160 102,971,009

Federal Funds – Stimulus 1,625,839 2,234,952 3,860,791

Restricted Receipts 394,399 131,251 525,650

Other Funds

Intermodal Surface Transportation Fund 4,428,478 0 4,428,478

Food Stamp Bonus Funding 500,000 (89,466) 410,534

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000 0 165,000

Total - Individual and Family Support 109,372,215 25,115,445 134,487,660

Office of Veterans' Affairs

General Revenues 20,504,694 (886,579) 19,618,115

Support services through Veterans’

Organizations 200,000 0 200,000

Federal Funds 19,268,534 38,818,310 58,086,844

Restricted Receipts 676,499 1,132,526 1,809,025

Total – Office of Veterans' Affairs 40,649,727 39,064,257 79,713,984

Health Care Eligibility

General Revenues 8,527,641 (1,832,835) 6,694,806

Federal Funds 10,650,014 (982,165) 9,667,849

Total - Health Care Eligibility 19,177,655 (2,815,000) 16,362,655

Supplemental Security Income Program

General Revenues 18,496,913 418,750 18,915,663

Rhode Island Works

General Revenues 14,747,241 (4,886,622) 9,860,619

Federal Funds 78,203,704 4,344,690 82,548,394

Total – Rhode Island Works 92,950,945 (541,932) 92,409,013

State Funded Other Programs

General Revenues 1,582,800 (11,097) 1,571,703

     Of this appropriation, $210,000 $180,000 shall be used for hardship contingency payments.

Federal Funds 282,085,000 (24,569) 282,060,431

Total - State Funded Other Programs 283,667,800 (35,666) 283,632,134

Elderly Affairs

General Revenues 5,477,200 (53,536) 5,423,664

     Of this amount, $140,000 is 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 RIGL 42-66.7 and $85,000 for security for housing for the elderly in

accordance with RIGL 42-66.1-3.

Senior Center Support 400,000 0 400,000

Elderly Nutrition 580,000 0 580,000

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

RIPAE 75,229 (75,229) 0

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

Federal Funds 12,067,597 646,413 12,714,010

Restricted Receipts - RIPAE 120,693 370 121,063

Total – Elderly Affairs 18,722,019 518,018 19,240,037

Grand Total - Human Services 602,087,123 60,896,177 662,983,300

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 1,097,743 545,280 1,643,023

Federal Funds 597,685 (597,685) 0

Total - Central Management 1,695,428 (52,405) 1,643,023

Hospital and Community System Support

General Revenues 1,474,964 575,071 2,050,035

Federal Funds 789,226 (789,226) 0

Other Funds

Rhode Island Capital Plan Funds

Medical Center Rehabilitation 250,000 2,204 252,204

Community Facilities Fire Code 400,000 (357,800) 42,200

Total - Hospital & Community System Support 2,914,190 (569,751) 2,344,439

Services for the Developmentally Disabled

General Revenues 119,651,536 2,159,931 121,811,467

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

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

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

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

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

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

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

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

Management and Budget.

Federal Funds 124,135,783 1,123,253 125,259,036

Restricted Receipts 1,755,100 117,460 1,872,560

Other Funds

Rhode Island Capital Plan Funds

DD Private Waiver 200,000 9,544 209,544

MR Community Facilities/Access to Ind. 500,000 0 500,000

Regional Center Repair/Rehab 0 474,363 474,363

Total - Services for the Developmentally

Disabled 246,242,419 3,884,551 250,126,970

Behavioral Healthcare Services

General Revenues 2,015,777 202,627 2,218,404

Federal Funds 17,235,690 3,976,945 21,212,635

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

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

Restricted Receipts 100,000 0 100,000

Other Funds

Rhode Island Capital Plan Funds

MH Community Facilities Repair 200,000 0 200,000

MH Housing Development Thresholds 800,000 0 800,000

Substance Abuse Asset Protection 100,000 62,223 162,223

Total – Behavioral Healthcare Services 20,451,467 4,241,795 24,693,262

Hospital and Community Rehabilitative Services

General Revenues 48,944,219 1,250,759 50,194,978

Federal Funds 50,280,372 2,299,930 52,580,302

Restricted Receipts 6,580,724 (44,129) 6,536,595

Other Funds

Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 386,000 (186,000) 200,000

Hospital Consolidation 1,000,000 (1,000,000) 0

Eleanor Slater HVAC/Elevators 5,837,736 (315,706) 5,522,030

MR Community Facilities 1,000,000 59,429 1,059,429

Hospital Equipment 300,000 (50,000) 250,000

Total - Hospital and Community Rehabilitative

Services 114,329,051 2,014,283 116,343,334

Grand Total – Behavioral Healthcare,

Developmental Disabilities, and

Hospitals 385,632,555 9,518,473 395,151,028

Office of the Child Advocate

General Revenues 650,582 (105,041) 545,541

Federal Funds 145,000 (386) 144,614

Grand Total – Office of the Child Advocate 795,582 (105,427) 690,155

Commission on the Deaf and Hard of Hearing

General Revenues 477,746 (42,096) 435,650

Restricted Receipts 110,000 20,000 130,000

Grand Total – Com on Deaf and Hard

of Hearing 587,746 (22,096) 565,650

Governor's Commission on Disabilities

General Revenues 412,547 8,049 420,596

Federal Funds 228,750 69,314 298,064

Restricted Receipts 44,126 15,234 59,360

Grand Total - Governor's Commission on

Disabilities 685,423 92,597 778,020

Office of the Mental Health Advocate

General Revenues 542,009 7,264 549,273

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,555,594 (349,851) 20,205,743

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

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

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

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

families as a strategy to accelerate student achievement.

Federal Funds

Federal Funds 202,791,134 (918,097) 201,873,037

Federal Funds – Stimulus 1,804,987 2,188,102 3,993,089

Restricted Receipts 1,264,259 165,727 1,429,986

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

Other Funds

Rhode Island Capital Plan Funds

State-Owned Warwick 350,000 0 350,000

State-Owned Woonsocket 1,950,000 0 1,950,000

Total – Administration of the Comprehensive

Education Strategy 232,215,974 1,085,881 233,301,855

Davies Career and Technical School

General Revenues 12,590,093 0 12,590,093

Federal Funds 1,379,112 75,891 1,455,003

Restricted Receipts 3,936,872 (4,200) 3,932,672

Other Funds

Rhode Island Capital Plan Funds

Davies HVAC 500,000 (476,192) 23,808

Davies Asset Protection 150,000 327,911 477,911

Total - Davies Career & Technical School 18,556,077 (76,590) 18,479,487

RI School for the Deaf

General Revenues 6,326,744 (137,533) 6,189,211

Federal Funds 254,320 0 254,320

Restricted Receipts 785,791 (8,000) 777,791

Other Funds

RI School for the Deaf Transformation Grants 59,000 0 59,000

Total - RI School for the Deaf 7,425,855 (145,533) 7,280,322

Metropolitan Career and Technical School

General Revenues 9,342,007 0 9,342,007

Other Funds

Rhode Island Capital Plan Funds

MET Asset Protection 100,000 100,000 200,000

MET School HVAC 1,000,000 (41,004) 958,996

Total – Metropolitan Career and

Technical School 10,442,007 58,996 10,501,003

Education Aid

General Revenues 845,855,695 (256,966) 845,598,729

Restricted Receipts 20,700,072 155,254 20,855,326

Other Funds

Permanent School Fund Education Aid 600,000 (100,000) 500,000

Total – Education Aid 867,155,767 (201,712) 866,954,055

Central Falls School District

General Revenues 39,100,578 0 39,100,578

School Construction Aid

General Revenues

School Housing Aid 70,907,110 (2,015,552) 68,891,558

School Building Authority Capital Fund 9,092,890 2,015,552 11,108,442

Total – School Construction Aid 80,000,000 0 80,000,000

Teachers' Retirement

General Revenues 99,076,582 1,145,659 100,222,241

Grand Total - Elementary and Secondary

Education 1,353,972,840 1,866,701 1,355,839,541

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 6,298,407 (130,522) 6,167,885

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

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

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

disabilities.

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

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

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

Federal Funds

Federal Funds 9,445,218 521,753 9,966,971

WaytogoRI Portal 863,629 48,754 912,383

Guaranty Agency Operating Fund -

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

Restricted Receipts 361,925 494,848 856,773

Other Funds

Tuition Savings Program – Dual Enrollment 1,300,000 0 1,300,000

Tuitions Savings Program – Scholarships/Grants 6,095,000 0 6,095,000

Nursing Education Center - Operating 0 1,106,666 1,106,666

Rhode Island Capital Plan Funds

Westerly Campus 2,000,000 0 2,000,000

Total – Office of the Postsecondary

Commissioner 30,364,179 2,041,499 32,405,678

University of Rhode Island

General Revenues

General Revenues 75,616,226 0 75,616,226

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

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

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

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

individuals with intellectual and developmental disabilities.

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

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

prior to the commencement of the 2016-2017 academic year, to the chair of the Council of

Postsecondary Education that such tuition charges and student aid levels have been achieved at the

start of the FY 2017 as prescribed above.

Debt Service 13,182,679 2,303,038 15,485,717

RI State Forensics Lab 1,071,393 0 1,071,393

Other Funds

University and College Funds 649,629,440 (18,701,995) 630,927,445

Debt – Dining Services 1,106,597 0 1,106,597

Debt – Education and General 3,786,661 (189,456) 3,597,205

Debt – Health Services 146,167 0 146,167

Debt – Housing Loan Funds 11,751,883 (1,147,285) 10,604,598

Debt – Memorial Union 319,976 0 319,976

Debt – Ryan Center 2,789,719 0 2,789,719

Debt – Alton Jones Services 102,946 0 102,946

Debt - Parking Authority 1,042,907 0 1,042,907

Debt – Sponsored Research 85,105 (192) 84,913

Debt – Restricted Energy Conservation 810,170 (205,088) 605,082

Debt – URI Energy Conservation 2,021,187 (51,187) 1,970,000

Rhode Island Capital Asset Plan Funds

Asset Protection 13,556,000 0 13,556,000

URI Shepard Building Upgrades 95,000 (95,000) 0

URI/RIC Nursing Education Center 200,000 101,859 301,859

White Hall Renovations 0 419,130 419,130

URI Electrical Substation 0 1,382,650 1,382,650

URI Biotech Center 0 156,439 156,439

URI Fire Safety 0 2,552,968 2,552,968

Total – University of Rhode Island 777,314,056 (13,474,119) 763,839,937

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

unencumbered balances as of June 30, 2016 2017 relating to the University of Rhode Island are

hereby reappropriated to fiscal year 2017 2018.

Rhode Island College

General Revenues

General Revenues 46,996,330 0 46,996,330

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

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

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

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

achieved at the start of FY 2017 as prescribed above.

Debt Service 2,565,254 (55,863) 2,509,391

Other Funds

University and College Funds 125,192,812 (4,999,717) 120,193,095

Debt – Education and General 880,568 256,275 1,136,843

Debt – Housing 368,195 1 368,196

Debt – Student Center and Dining 154,068 0 154,068

Debt – Student Union 235,656 0 235,656

Debt – G.O. Debt Service 1,644,459 (3,000) 1,641,459

Debt – Energy Conservation 256,275 0 256,275

Rhode Island Capital Plan Funds

Asset Protection 5,357,700 482,417 5,840,117

Infrastructure Modernization 3,000,000 (245,299) 2,754,701

Total – Rhode Island College 186,651,317 (4,565,186) 182,086,131

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

unencumbered balances as of June 30, 2016 2017 relating to Rhode Island College are hereby

reappropriated to fiscal year 2017 2018.

Community College of Rhode Island

General Revenues

General Revenues 48,936,035 0 48,936,035

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

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

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

chair of the Council of Postsecondary Education that such tuition charges and student aid levels

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

Debt Service 1,691,204 (47,755) 1,643,449

Restricted Receipts 660,795 0 660,795

Other Funds

University and College Funds 107,824,292 (11,234,777) 96,589,515

CCRI Debt Service – Energy Conservation 807,225 0 807,225

Rhode Island Capital Plan Funds

Asset Protection 3,032,100 0 3,032,100

Knight Campus Renewal 4,000,000 1,223,902 5,223,902

Total – Community College of RI 166,951,651 (10,058,630) 156,893,021

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

unencumbered balances as of June 30, 2016 2017 relating to the Community College of Rhode

Island are hereby reappropriated to fiscal year 2017 2018.

Grand Total – Public Higher Education 1,161,281,203 (26,056,436) 1,135,224,767

RI State Council on the Arts

General Revenues

Operating Support 786,884 (45,516) 741,368

Grants 1,165,000 0 1,165,000

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

Providence art installations.

Federal Funds 775,454 11,274 786,728

Restricted Receipts 0 25,000 25,000

Other Funds 303,200 677,500 980,700

Grand Total - RI State Council on the Arts 3,030,538 668,258 3,698,796

RI Atomic Energy Commission

General Revenues 981,100 (1,418) 979,682

Federal Funds 32,422 196,441 228,863

Other Funds

URI Sponsored Research 269,527 1,072 270,599

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000 9,895 59,895

Grand Total - RI Atomic Energy

Commission 1,333,049 205,990 1,539,039

RI Historical Preservation and Heritage Commission

General Revenues 1,202,559 (40,558) 1,162,001

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

activities.

Federal Funds 1,093,966 453,062 1,547,028

Restricted Receipts 427,175 2,025 429,200

Other Funds

RIDOT – Project Review 79,998 (144) 79,854

Grand Total – RI Historical Preservation

and Heritage Commission 2,803,698 414,385 3,218,083

Attorney General

Criminal

General Revenues 15,675,925 64,619 15,740,544

Federal Funds 1,692,545 17,062,752 18,755,297

Restricted Receipts 6,637,954 (6,480,312) 157,642

Total – Criminal 24,006,424 10,647,059 34,653,483

Civil

General Revenues 5,135,543 398,036 5,533,579

Restricted Receipts 916,302 (313,433) 602,869

Total – Civil 6,051,845 84,603 6,136,448

Bureau of Criminal Identification

General Revenues 1,758,215 (177,526) 1,580,689

General

General Revenues 3,026,299 1,039 3,027,338

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 300,000 (132,470) 167,530

Total – General 3,326,299 (131,431) 3,194,868

Grand Total - Attorney General 35,142,783 10,422,705 45,565,488

Corrections

Central Management

General Revenues 10,179,627 (81,130) 10,098,497

Federal Funds 0 59,219 59,219

Total – Central Management 10,179,627 (21,911) 10,157,716

Parole Board

General Revenues 1,338,481 82,301 1,420,782

Federal Funds 14,006 96,978 110,984

Total – Parole Board 1,352,487 179,279 1,531,766

Custody and Security

General Revenues 133,857,240 2,409,629 136,266,869

Federal Funds 571,759 338,831 910,590

Total – Custody and Security 134,428,999 2,748,460 137,177,459

Institutional Support

General Revenues 15,822,911 (1,393,133) 14,429,778

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 3,750,000 (462,031) 3,287,969

Maximum – General Renovations 1,300,000 (475,747) 824,253

New Gloria McDonald 150,000 (148,867) 1,133

Dix Building Renovations 750,000 (438,934) 311,066

ISC Exterior Envelope and HVAC 1,700,000 (1,700,000) 0

Medium Infrastructure 4,000,000 (3,565,000) 435,000

Correctional Facilities Study 250,000 0 250,000

Total - Institutional Support 27,722,911 (8,183,712) 19,539,199

Institutional Based Rehab/Population Management

General Revenues 11,599,533 114,039 11,713,572

Federal Funds 527,398 216,485 743,883

Restricted Receipts 44,023 0 44,023

Total – Institutional Based Rehab/Pop/Mgt. 12,170,954 330,524 12,501,478

Healthcare Services

General Revenues 21,909,573 755,829 22,665,402

Community Corrections

General Revenues 16,993,141 39,329 17,032,470

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

planning.

Federal Funds 16,845 78,049 94,894

Restricted Receipts 16,118 1,195 17,313

Total – Community Corrections 17,026,104 118,573 17,144,677

Grand Total – Corrections 224,790,655 (4,072,958) 220,717,697

Judiciary

Supreme Court

General Revenues

General Revenues 27,510,065 922,853 28,432,918

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

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

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

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

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

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

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

Defense of Indigents 3,784,406 18,760 3,803,166

Federal Funds 128,933 (6,590) 122,343

Restricted Receipts 3,076,384 1,625,945 4,702,329

Other Funds

Rhode Island Capital Plan Funds

Judicial HVAC 900,000 180,072 1,080,072

Judicial Complexes Asset Protection 875,000 (6,386) 868,614

Licht Judicial Complex Restoration 750,000 0 750,000

Noel Shelled Courtroom Build Out 3,000,000 (1,244,930) 1,755,070

Total - Supreme Court 40,024,788 1,489,724 41,514,512

Judicial Tenure and Discipline

General Revenues 124,865 (376) 124,489

Superior Court

General Revenues 22,807,060 85,630 22,892,690

Federal Funds 51,290 48,968 100,258

Restricted Receipts 371,741 (1,188) 370,553

Total - Superior Court 23,230,091 133,410 23,363,501

Family Court

General Revenues 21,495,610 (1,052,179) 20,443,431

Federal Funds 2,770,714 502,407 3,273,121

Total - Family Court 24,266,324 (549,772) 23,716,552

District Court

General Revenues 11,865,905 561,999 12,427,904

Federal Funds 303,154 149,453 452,607

Restricted Receipts 138,045 (71,686) 66,359

Total - District Court 12,307,104 639,766 12,946,870

Traffic Tribunal

General Revenues 9,018,180 (75,188) 8,942,992

Workers' Compensation Court

Restricted Receipts 8,096,017 (84,731) 8,011,286

Grand Total – Judiciary 117,067,369 1,552,833 118,620,202

Military Staff

General Revenues 2,659,719 (83,378) 2,576,341

Federal Funds 17,497,797 (417,684) 17,080,113

Restricted Receipts

RI Military Family Relief Fund 300,000 (200,000) 100,000

Counter Drug Asset Forfeiture 37,300 (37,300) 0

Other Funds

Rhode Island Capital Plan Funds

Armory of Mounted Command Roof Replacement 357,500 (224,775) 132,725

Asset Protection 700,000 108,202 808,202

Benefit Street Arsenal Rehabilitation 0 37,564 37,564

Bristol Readiness Center 125,000 (125,000) 0

Joint Force Headquarters Building 1,500,000 (1,425,000) 75,000

Grand Total – Military Staff 23,177,316 (2,367,371) 20,809,945

Public Safety

Central Management

General Revenues 1,407,618 (285,197) 1,122,421

Federal Funds 5,398,633 2,845,956 8,244,589

Total – Central Management 6,806,251 2,560,759 9,367,010

E-911 Emergency Telephone System

General Revenues 5,699,440 (215,576) 5,483,864

State Fire Marshal

General Revenues 3,248,953 157,360 3,406,313

Federal Funds 425,169 (6,263) 418,906

Restricted Receipts 195,472 114,157 309,629

Other Funds

Quonset Development Corp 62,294 (8,781) 53,513

Rhode Island Capital Plan Funds

Fire Academy 1,215,000 1,629,189 2,844,189

Total - State Fire Marshal 5,146,888 1,885,662 7,032,550

Security Services

General Revenues 23,162,912 314,561 23,477,473

Municipal Police Training Academy

General Revenues 263,746 (965) 262,781

Federal Funds 222,395 115,945 338,340

Total - Municipal Police Training Academy 486,141 114,980 601,121

State Police

General Revenues 65,659,479 923,508 66,582,987

Federal Funds 3,246,194 19,929,465 23,175,659

Restricted Receipts 4,256,598 (4,094,052) 162,546

Other Funds

Lottery Commission Assistance 1,611,348 (501,155) 1,110,193

Airport Commission Assistance 212,221 (62,221) 150,000

Road Construction Reimbursement 2,934,672 0 2,934,672

Weight & Measurement Reimbursement 0 440,000 440,000

Rhode Island Capital Plan Funds

DPS Asset Protection 250,000 410,479 660,479

Wickford Barracks Renovation 500,000 (500,000) 0

Lincoln Woods Barracks Renovations 0 511,345 511,345

State Police Barracks/Training Academy 0 191,244 191,244

Total - State Police 78,670,512 17,248,613 95,919,125

Grand Total – Public Safety 119,972,144 21,908,999 141,881,143

Emergency Management Agency

General Revenues 1,848,876 (1,028) 1,847,848

Federal Funds 20,094,466 (2,148,112) 17,946,354

Restricted Receipts 861,046 (412,934) 448,112

Other Funds

Rhode Island Capital Plan Funds

Emergency Management Building 189,750 0 189,750

Rhode Island State Communication Network 1,000,000 494,414 1,494,414

Grand Total – Emergency Management Agency 23,994,138 (2,067,660) 21,926,478

Office of Public Defender

General Revenues 11,784,382 (82,174) 11,702,208

Federal Funds 112,820 (15,000) 97,820

Grand Total - Office of Public Defender 11,897,202 (97,174) 11,800,028

Environmental Management

Office of the Director

General Revenues 5,165,334 351,172 5,516,506

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

flooding and drainage remediation project.

Restricted Receipts 3,901,548 191,256 4,092,804

Total – Office of the Director 9,066,882 542,428 9,609,310

Natural Resources

General Revenues 21,124,014 7,851 21,131,865

Federal Funds 20,047,496 2,691,502 22,738,998

Restricted Receipts 6,121,231 (2,063,948) 4,057,283

Other Funds

DOT Recreational Projects 909,926 762,000 1,671,926

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

Transportation MOU 78,350 0 78,350

Rhode Island Capital Plan Funds

Dam Repair 1,230,000 (975,805) 254,195

Fort Adams America’s Cup 1,400,000 69,851 1,469,851

Recreational Facilities Improvements 3,100,000 2,589,289 5,689,289

Galilee Piers Upgrade 250,000 61,611 311,611

Newport Piers 187,500 (50,000) 137,500

Fish & Wildlife Maintenance Facilities 150,000 (150,000) 0

Blackstone Valley Bike Path 300,000 93,348 393,348

Natural Resources Offices/Visitor’s Center 3,500,000 (3,487,741) 12,259

Marine Infrastructure/Pier Development 100,000 0 100,000

State Recreation Building Demolition 100,000 0 100,000

Fort Adams Rehabilitation 300,000 1,625 301,625

World War II Facility 0 128,715 128,715

Rocky Point Acquisitions/Renovations 0 116,992 116,992

Total - Natural Resources 60,958,096 (204,710) 60,753,386

Environmental Protection

General Revenues 13,917,429 (2,270,350) 11,647,079

Federal Funds 9,681,296 1,735,701 11,416,997

Restricted Receipts 8,959,177 91,032 9,050,209

Other Funds

Transportation MOU 164,734 0 164,734

Total - Environmental Protection 32,722,636 (443,617) 32,279,019

Grand Total - Environmental Management 102,747,614 (105,899) 102,641,715

Coastal Resources Management Council

General Revenues 2,452,438 17,458 2,469,896

Federal Funds 4,148,312 1,069,762 5,218,074

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

South Coast Restoration Project 321,775 0 321,775

RI Coastal Storm Risk Study 150,000 (150,000) 0

Grand Total - Coastal Resources Mgmt. Council 7,322,525 937,220 8,259,745

Transportation

Central Management

Federal Funds 6,610,622 2,091,989 8,702,611

Other Funds

Gasoline Tax 2,593,920 1,929,187 4,523,107

Total – Central Management 9,204,542 4,021,176 13,225,718

Management and Budget

Other Funds

Gasoline Tax 3,009,298 1,089,405 4,098,703

Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds

Federal Funds

Federal Funds 260,384,515 (12,655,581) 247,728,934

Federal Funds – Stimulus 5,414,843 11,116,418 16,531,261

Restricted Receipts 180,219 3,429,934 3,610,153

Other Funds

Gasoline Tax 72,131,457 3,633,644 75,765,101

Land Sale Revenue 2,500,000 41,771 2,541,771

Rhode Island Capital Plan Funds

RIPTA Land and Buildings 120,000 142,696 262,696

Highway Improvement Program 27,200,000 5,251,346 32,451,346

T.F. Green Airport Improvement 0 3,000,000 3,000,000

Total – Infrastructure Engineering

GARVEE/Motor Fuel Tax Bonds 367,931,034 13,960,228 381,891,262

Infrastructure Maintenance

Other Funds

Gasoline Tax 12,846,800 (4,429,206) 8,417,594

Non-Land Surplus Property 50,000 0 50,000

Outdoor Advertising 100,000 0 100,000

Rhode Island Highway Maintenance Account 79,792,727 30,409,402 110,202,129

Rhode Island Capital Plan Funds

Maintenance Facilities Improvements 400,000 0 400,000

Salt Storage Facilities 1,000,000 (538,066) 461,934

Portsmouth Facility 2,273,444 1,075,256 3,348,700

Maintenance-Capital Equip. Replacement 1,500,000 0 1,500,000

Train Station Maintenance and Repairs 350,000 0 350,000

Total – Infrastructure Maintenance 98,312,971 26,517,386 124,830,357

Grand Total – Transportation 478,457,845 45,588,195 524,046,040

Statewide Totals

General Revenues 3,683,715,867 4,653,148 3,688,369,015

General Revenues 3,683,715,867 2,753,148 3,686,469,015

Federal Funds 2,957,075,656 227,565,479 3,184,641,135

Restricted Receipts 257,000,390 19,270,943 276,271,333

Other Funds 2,040,921,480 13,165,423 2,054,086,903

Statewide Grand Total 8,938,713,393 264,654,993 9,203,368,386

Statewide Grand Total 8,938,713,393 262,754,993 9,201,468,386

     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 2017 FY 2017 FY2017

Enacted Change Final

State Assessed Fringe Benefit Internal Service

Fund 41,699,269 (1,853,175) 39,846,094

Administration Central Utilities Internal Service

Fund 14,900,975 6,025,473 20,926,448

State Central Mail Internal Service Fund 6,190,285 636,305 6,826,590

State Telecommunications Internal Service Fund 3,017,521 167,632 3,185,153

State Automotive Fleet Internal Service Fund 12,543,165 (78,722) 12,464,443

Surplus Property Internal Service Fund 2,500 500 3,000

Health Insurance Internal Service Fund 251,723,462 53,362 251,776,824

State Fleet Revolving Loan Fund 0 2,173,414 2,173,414

Other Post-Employment Benefits Fund 63,934,483 0 63,934,483

Capital Police Internal Service Fund 1,172,421 (44,402) 1,128,019

Corrections Central Distribution Center Internal

Service Fund 7,094,183 (46,657) 7,047,526

Correctional Industries Internal Service Fund 7,304,210 174,271 7,478,481

Secretary of State Record Center Internal Service Fund 907,177 (98,650) 808,527

     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 2017 FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration 708.7

Business Regulation 97.0 100.0

Executive Office of Commerce 16.0

Labor and Training 409.5 409.5

Revenue 523.5

Legislature 298.5

Office of the Lieutenant Governor 8.0

Office of the Secretary of State 59.0

Office of the General Treasurer 88.0 87.0

Board of Elections 12.0

Rhode Island Ethics Commission 12.0

Office of the Governor 45.0

Commission for Human Rights 14.5

Public Utilities Commission 51.0

Office of Health and Human Services 179.0 178.0

Children, Youth, and Families 629.5 628.5

Health 503.6

Human Services 937.1

Behavioral Health, Developmental Disabilities, and Hospitals 1,352.4

Office of the Child Advocate 6.0 7.0

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 the Postsecondary Commissioner 27.0

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

supported by third-party funds.

University of Rhode Island 2,489.5

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

supported by third-party funds.

Rhode Island College 926.2

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

supported by third-party funds.

Community College of Rhode Island 854.1

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

supported by third-party funds.

Rhode Island State Council on the Arts 8.6

RI Atomic Energy Commission 8.6

Historical Preservation and Heritage Commission 16.6 15.6

Office of the Attorney General 235.1

Corrections 1,423.0

Judicial 723.3

Military Staff 92.0

Public Safety 610.2 615.6

Office of the Public Defender 93.0

Emergency Management Agency 29.0

Environmental Management Agency 399.0 400.0

Coastal Resources Management Council 29.0

Transportation 701.0 701.0

Total 14,952.6 14,959.0

     SECTION 5. 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 6. This article shall take effect upon passage.