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art.001/10/001/9/001/8/001/7/001/6/001/5/001/4/001/3/001/2/001/1 | ||
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1 | ARTICLE 1 AS AMENDED | |
2 | RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019 | |
3 | SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in | |
4 | this act, the following general revenue amounts are hereby appropriated out of any money in the | |
5 | treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2019. | |
6 | The amounts identified for federal funds and restricted receipts shall be made available pursuant to | |
7 | section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes | |
8 | and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw | |
9 | his or her orders upon the general treasurer for the payment of such sums or such portions thereof | |
10 | as may be required from time to time upon receipt by him or her of properly authenticated vouchers. | |
11 | Administration | |
12 | Central Management | |
13 | General Revenues 2,735,330 | |
14 | Legal Services | |
15 | General Revenues 2,424,062 | |
16 | Accounts and Control | |
17 | General Revenues 5,345,087 | |
18 | Restricted Receipts – OPEB Board Administration 225,295 | |
19 | Total – Accounts and Control 5,570,382 | |
20 | Office of Management and Budget | |
21 | General Revenues 9,011,679 | |
22 | Of this funding, $300,000 is to support a data analytics pilot that will demonstrate the value of | |
23 | merged data across multiple agency systems to furthering the mission of the department of children, | |
24 | youth and families. | |
25 | Restricted Receipts 300,046 | |
26 | Other Funds 1,222,835 | |
27 | Total – Office of Management and Budget 10,534,560 | |
28 | Purchasing | |
29 | General Revenues 2,888,826 | |
30 | Restricted Receipts 540,000 | |
| ||
1 | Other Funds 463,729 | |
2 | Total – Purchasing 3,892,555 | |
3 | Human Resources | |
4 | General Revenues 1,274,257 | |
5 | Personnel Appeal Board | |
6 | General Revenues 149,477 | |
7 | Information Technology | |
8 | General Revenues 1,470,255 | |
9 | Federal Funds 115,000 | |
10 | Restricted Receipts 10,228,243 | |
11 | Other Funds 88,071 | |
12 | Total – Information Technology 11,901,569 | |
13 | Library and Information Services | |
14 | General Revenues 1,442,726 | |
15 | Federal Funds 1,213,068 | |
16 | Restricted Receipts 5,500 | |
17 | Total – Library and Information Services 2,661,294 | |
18 | Planning | |
19 | General Revenues 1,081,887 | |
20 | Federal Funds 15,448 | |
21 | Other Funds | |
22 | Air Quality Modeling 24,000 | |
23 | Federal Highway – PL Systems Planning 3,654,326 | |
24 | FTA – Metro Planning Grant 1,063,699 | |
25 | Total – Planning 5,839,360 | |
26 | General | |
27 | General Revenues | |
28 | Miscellaneous Grants/Payments 130,000 | |
29 | Provided that this amount be allocated to City Year for the Whole School Whole Child | |
30 | Program, which provides individualized support to at-risk students. | |
31 | Torts – Courts/Awards 400,000 | |
32 | State Employees/Teachers Retiree Health Subsidy 2,321,057 | |
33 | Resource Sharing and State Library Aid 9,362,072 | |
34 | Library Construction Aid 2,176,471 | |
|
| |
1 | Restricted Receipts 700,000 | |
2 | Other Funds | |
3 | Rhode Island Capital Plan Funds | |
4 | Security Measures State Buildings 250,000 | |
5 | Energy Efficiency Improvements 500,000 | |
6 | Cranston Street Armory 500,000 | |
7 | State House Renovations 1,175,000 | |
8 | Zambarano Building Rehabilitation 1,500,000 | |
9 | Cannon Building 600,000 | |
10 | Old State House 500,000 | |
11 | State Office Building 350,000 | |
12 | Old Colony House 50,000 | |
13 | William Powers Building 1,500,000 | |
14 | Pastore Center Utility System Upgrades 1,300,000 | |
15 | Pastore Center Rehabilitation 2,000,000 | |
16 | Replacement of Fueling Tanks 300,000 | |
17 | Environmental Compliance 200,000 | |
18 | Big River Management Area 100,000 | |
19 | Pastore Center Buildings Demolition 175,000 | |
20 | Washington County Government Center 950,000 | |
21 | Veterans Memorial Auditorium 200,000 | |
22 | Chapin Health Laboratory 1,000,000 | |
23 | Shepard Building 400,000 | |
24 | Pastore Center Water Tanks & Pipes 280,000 | |
25 | RI Convention Center Authority 5,300,000 | |
26 | Dunkin Donuts Center 1,500,000 | |
27 | Board of Elections (Medical Examiner) 7,175,000 | |
28 | Pastore Center Power Plant Rehabilitation 750,000 | |
29 | Accessibility – Facility Renovations 1,000,000 | |
30 | DoIT Operations System 800,000 | |
31 | Total – General 45,444,600 | |
32 | Debt Service Payments | |
33 | General Revenues 140,686,161 | |
34 | Out of the general revenue appropriations for debt service, the General Treasurer is | |
|
| |
1 | authorized to make payments for the I-195 Redevelopment District Commission loan up to the | |
2 | maximum debt service due in accordance with the loan agreement. | |
3 | Federal Funds 1,870,830 | |
4 | Other Funds | |
5 | Transportation Debt Service 40,022,948 | |
6 | Investment Receipts – Bond Funds 100,000 | |
7 | Total - Debt Service Payments 182,679,939 | |
8 | Energy Resources | |
9 | Federal Funds 524,820 | |
10 | Restricted Receipts 8,179,192 | |
11 | Total – Energy Resources 8,704,012 | |
12 | Rhode Island Health Benefits Exchange | |
13 | General Revenues 2,363,841 | |
14 | Federal Funds 138,089 | |
15 | Restricted Receipts 6,419,415 | |
16 | Total – Rhode Island Health Benefits Exchange 8,921,345 | |
17 | Office of Diversity, Equity & Opportunity | |
18 | General Revenues 1,280,050 | |
19 | Other Funds 113,530 | |
20 | Total – Office of Diversity, Equity & Opportunity 1,393,580 | |
21 | Capital Asset Management and Maintenance | |
22 | General Revenues 10,621,701 | |
23 | Statewide Savings Initiatives | |
24 | General Revenues | |
25 | Workers’ Compensation (1,500,000) | |
26 | Fraud and Waste Detection (9,634,559) | |
27 | Expand Prompt Payment (350,000) | |
28 | Strategic/Contract Sourcing (1,000,000) | |
29 | Efficiency Savings (3,700,000) | |
30 | Insurance Saving (3,000,000) | |
31 | Salaries and Benefits (900,000) | |
32 | Total – Statewide Savings Initiative (20,084,559) | |
33 | Grand Total – Administration 284,663,464 | |
34 | Business Regulation | |
|
| |
1 | Central Management | |
2 | General Revenues 2,396,826 | |
3 | Banking Regulation | |
4 | General Revenues 1,760,317 | |
5 | Restricted Receipts 75,000 | |
6 | Total – Banking Regulation 1,835,317 | |
7 | Securities Regulation | |
8 | General Revenues 1,015,879 | |
9 | Restricted Receipts 15,000 | |
10 | Total – Securities Regulation 1,030,879 | |
11 | Insurance Regulation | |
12 | General Revenues 3,971,607 | |
13 | Restricted Receipts 1,994,860 | |
14 | Total – Insurance Regulation 5,966,467 | |
15 | Office of the Health Insurance Commissioner | |
16 | General Revenues 1,669,562 | |
17 | Federal Funds 513,791 | |
18 | Restricted Receipts 234,507 | |
19 | Total – Office of the Health Insurance Commissioner 2,417,860 | |
20 | Board of Accountancy | |
21 | General Revenues 6,000 | |
22 | Commercial Licensing, Racing & Athletics | |
23 | General Revenues 955,251 | |
24 | Restricted Receipts 1,925,146 | |
25 | Total – Commercial Licensing, Racing & Athletics 2,880,397 | |
26 | Building, Design and Fire Professionals | |
27 | General Revenues 5,655,015 | |
28 | Federal Funds 378,840 | |
29 | Restricted Receipts 1,875,299 | |
30 | Other Funds | |
31 | Quonset Development Corporation 66,497 | |
32 | Total – Building, Design and Fire Professionals 7,975,651 | |
33 | Grand Total – Business Regulation 24,509,397 | |
34 | Executive Office of Commerce | |
|
| |
1 | Central Management | |
2 | General Revenues 839,457 | |
3 | Housing and Community Development | |
4 | General Revenues 923,204 | |
5 | Federal Funds 14,445,458 | |
6 | Restricted Receipts 4,754,319 | |
7 | Total – Housing and Community Development 20,122,981 | |
8 | Quasi–Public Appropriations | |
9 | General Revenues | |
10 | Rhode Island Commerce Corporation 7,474,514 | |
11 | Airport Impact Aid 1,025,000 | |
12 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be | |
13 | distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the | |
14 | total passengers served by all airports serving more the 1,000,000 passengers. Forty percent (40%) | |
15 | of the first $1,000,000 shall be distributed based on the share of landings during the calendar year | |
16 | 2018 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset | |
17 | Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce | |
18 | Corporation shall make an impact payment to the towns or cities in which the airport is located | |
19 | based on this calculation. Each community upon which any parts of the above airports are located | |
20 | shall receive at least $25,000. | |
21 | STAC Research Alliance 900,000 | |
22 | Innovative Matching Grants/Internships 1,000,000 | |
23 | I-195 Redevelopment District Commission 761,000 | |
24 | Chafee Center at Bryant 476,200 | |
25 | Polaris Manufacturing Grant 350,000 | |
26 | Urban Ventures Grant 140,000 | |
27 | Other Funds | |
28 | Rhode Island Capital Plan Funds | |
29 | I-195 Commission 300,000 | |
30 | Quonset Piers 2,660,000 | |
31 | Quonset Point Infrastructure 4,000,000 | |
32 | Total – Quasi–Public Appropriations 19,086,714 | |
33 | Economic Development Initiatives Fund | |
34 | General Revenues | |
|
| |
1 | Innovation Initiative 1,000,000 | |
2 | I-195 Redevelopment Fund 1,000,000 | |
3 | Rebuild RI Tax Credit Fund 11,200,000 | |
4 | Competitive Cluster Grants 100,000 | |
5 | Main Street RI Streetscape 500,000 | |
6 | P-tech 200,000 | |
7 | Small Business Promotion 300,000 | |
8 | Total – Economic Development Initiatives Fund 14,300,000 | |
9 | Commerce Programs | |
10 | General Revenues | |
11 | Wavemaker Fellowship 1,600,000 | |
12 | Air Service Development Fund 500,000 | |
13 | Total – Commerce Programs 2,100,000 | |
14 | Grand Total – Executive Office of Commerce 56,449,152 | |
15 | Labor and Training | |
16 | Central Management | |
17 | General Revenues 722,892 | |
18 | Restricted Receipts 176,511 | |
19 | Other Funds | |
20 | Rhode Island Capital Plan Funds | |
21 | Center General Asset Protection 1,250,000 | |
22 | Total – Central Management 2,149,403 | |
23 | Workforce Development Services | |
24 | General Revenues 6,277,198 | |
25 | Provided that $100,000 be allocated to support the Opportunities Industrialization Center. | |
26 | Federal Funds 20,986,909 | |
27 | Restricted Receipts 27,861,627 | |
28 | Other Funds 139,261 | |
29 | Total – Workforce Development Services 55,264,995 | |
30 | Workforce Regulation and Safety | |
31 | General Revenues 3,110,964 | |
32 | Income Support | |
33 | General Revenues 3,939,754 | |
34 | Federal Funds 19,766,914 | |
|
| |
1 | Restricted Receipts 1,980,642 | |
2 | Other Funds | |
3 | Temporary Disability Insurance Fund 203,411,107 | |
4 | Employment Security Fund 159,220,000 | |
5 | Total – Income Support 388,318,417 | |
6 | Injured Workers Services | |
7 | Restricted Receipts 8,956,311 | |
8 | Labor Relations Board | |
9 | General Revenues 414,147 | |
10 | Grand Total – Labor and Training 458,214,237 | |
11 | Department of Revenue | |
12 | Director of Revenue | |
13 | General Revenues 2,122,802 | |
14 | Office of Revenue Analysis | |
15 | General Revenues 905,219 | |
16 | Lottery Division | |
17 | Other Funds 400,184,045 | |
18 | Municipal Finance | |
19 | General Revenues 2,815,457 | |
20 | Taxation | |
21 | General Revenues 27,523,727 | |
22 | Federal Funds 1,912,976 | |
23 | Restricted Receipts 627,411 | |
24 | Other Funds | |
25 | Motor Fuel Tax Evasion 173,651 | |
26 | Temporary Disability Insurance Fund 670,661 | |
27 | Total – Taxation 30,908,426 | |
28 | Registry of Motor Vehicles | |
29 | General Revenues 30,009,103 | |
30 | Federal Funds 196,489 | |
31 | Restricted Receipts 514,763 | |
32 | Total – Registry of Motor Vehicles 30,720,355 | |
33 | State Aid | |
34 | General Revenues | |
|
| |
1 | Distressed Communities Relief Fund 12,384,458 | |
2 | Payment in Lieu of Tax Exempt Properties 46,089,504 | |
3 | Motor Vehicle Excise Tax Payments 54,748,948 | |
4 | Property Revaluation Program 1,630,534 | |
5 | Restricted Receipts 922,013 | |
6 | Total – State Aid 115,775,457 | |
7 | Collections | |
8 | General Revenues 601,755 | |
9 | Grand Total – Revenue 584,033,516 | |
10 | Legislature | |
11 | General Revenues 43,691,627 | |
12 | Restricted Receipts 1,720,695 | |
13 | Grand Total – Legislature 45,412,322 | |
14 | Lieutenant Governor | |
15 | General Revenues 1,114,597 | |
16 | Secretary of State | |
17 | Administration | |
18 | General Revenues 3,326,174 | |
19 | Corporations | |
20 | General Revenues 2,318,968 | |
21 | State Archives | |
22 | General Revenues 91,577 | |
23 | Restricted Receipts 415,658 | |
24 | Total – State Archives 507,235 | |
25 | Elections and Civics | |
26 | General Revenues 2,893,047 | |
27 | Federal Funds 1,983,770 | |
28 | Total – Elections and Civics 4,876,817 | |
29 | State Library | |
30 | General Revenues 623,911 | |
31 | Provided that $125,000 be allocated to support the Rhode Island Historical Society | |
32 | pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the | |
33 | Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2. | |
34 | Office of Public Information | |
|
| |
1 | General Revenues 622,057 | |
2 | Receipted Receipts 25,000 | |
3 | Total – Office of Public Information 647,057 | |
4 | Grand Total – Secretary of State 12,300,162 | |
5 | General Treasurer | |
6 | Treasury | |
7 | General Revenues 2,684,367 | |
8 | Federal Funds 304,542 | |
9 | Other Funds | |
10 | Temporary Disability Insurance Fund 275,471 | |
11 | Tuition Savings Program – Administration 379,213 | |
12 | Total –Treasury 3,643,593 | |
13 | State Retirement System | |
14 | Restricted Receipts | |
15 | Admin Expenses – State Retirement System 9,571,688 | |
16 | Retirement – Treasury Investment Operations 1,672,096 | |
17 | Defined Contribution – Administration 115,436 | |
18 | Total – State Retirement System 11,359,220 | |
19 | Unclaimed Property | |
20 | Restricted Receipts 26,030,095 | |
21 | Crime Victim Compensation Program | |
22 | General Revenues 289,409 | |
23 | Federal Funds 770,332 | |
24 | Restricted Receipts 1,029,931 | |
25 | Total – Crime Victim Compensation Program 2,089,672 | |
26 | Grand Total – General Treasurer 43,122,580 | |
27 | Board of Elections | |
28 | General Revenues 5,252,516 | |
29 | Rhode Island Ethics Commission | |
30 | General Revenues 1,812,237 | |
31 | Office of Governor | |
32 | General Revenues | |
33 | General Revenues 5,433,047 | |
34 | Contingency Fund 200,000 | |
|
| |
1 | Grand Total – Office of Governor 5,633,047 | |
2 | Commission for Human Rights | |
3 | General Revenues 1,335,441 | |
4 | Federal Funds 497,570 | |
5 | Grand Total – Commission for Human Rights 1,833,011 | |
6 | Public Utilities Commission | |
7 | Federal Funds 168,378 | |
8 | Restricted Receipts 9,766,453 | |
9 | Grand Total – Public Utilities Commission 9,934,831 | |
10 | Office of Health and Human Services | |
11 | Central Management | |
12 | General Revenues 28,659,176 | |
13 | Federal Funds 98,508,590 | |
14 | Restricted Receipts 9,221,720 | |
15 | Total – Central Management 136,389,486 | |
16 | Medical Assistance | |
17 | General Revenues | |
18 | Managed Care 316,380,054 | |
19 | Hospitals 91,253,980 | |
20 | Nursing Facilities 149,372,355 | |
21 | Home and Community Based Services 36,487,025 | |
22 | Other Services 78,332,067 | |
23 | Pharmacy 66,044,749 | |
24 | Rhody Health 216,386,666 | |
25 | Federal Funds | |
26 | Managed Care 415,765,169 | |
27 | Hospitals 99,915,600 | |
28 | Nursing Facilities 164,434,062 | |
29 | Home and Community Based Services 46,017,690 | |
30 | Other Services 504,413,668 | |
31 | Pharmacy (576,541) | |
32 | Rhody Health 234,283,925 | |
33 | Other Programs 43,038,580 | |
34 | Restricted Receipts 9,024,205 | |
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| |
1 | Total – Medical Assistance 2,470,573,254 | |
2 | Grand Total – Office of Health and Human Services 2,606,962,740 | |
3 | Children, Youth, and Families | |
4 | Central Management | |
5 | General Revenues 8,783,677 | |
6 | Federal Funds 4,407,612 | |
7 | Total – Central Management 13,191,289 | |
8 | Children's Behavioral Health Services | |
9 | General Revenues 6,944,545 | |
10 | Federal Funds 5,713,527 | |
11 | Total – Children's Behavioral Health Services 12,658,072 | |
12 | Juvenile Correctional Services | |
13 | General Revenues 26,117,243 | |
14 | Federal Funds 275,099 | |
15 | Other Funds | |
16 | Rhode Island Capital Plan Funds | |
17 | Training School Maintenance 1,900,000 | |
18 | Total – Juvenile Correctional Services 28,292,342 | |
19 | Child Welfare | |
20 | General Revenues | |
21 | General Revenues 108,270,158 | |
22 | 18 to 21 Year Olds 11,298,418 | |
23 | Federal Funds | |
24 | Federal Funds 49,098,320 | |
25 | 18 to 21 Year Olds 2,235,633 | |
26 | Restricted Receipts 2,674,422 | |
27 | Total – Child Welfare 173,576,951 | |
28 | Higher Education Incentive Grants | |
29 | General Revenues 200,000 | |
30 | Grand Total – Children, Youth, and | |
31 | Families 227,918,654 | |
32 | Health | |
33 | Central Management | |
34 | General Revenues 2,096,306 | |
|
| |
1 | Federal Funds 4,028,206 | |
2 | Restricted Receipts 6,195,273 | |
3 | Total – Central Management 12,319,785 | |
4 | Community Health and Equity | |
5 | General Revenues 638,372 | |
6 | Federal Funds 67,974,042 | |
7 | Restricted Receipts 35,134,450 | |
8 | Total – Community Health and Equity 103,746,864 | |
9 | Environmental Health | |
10 | General Revenues 5,689,928 | |
11 | Federal Funds 7,230,008 | |
12 | Restricted Receipts 353,936 | |
13 | Total – Environmental Health 13,273,872 | |
14 | Health Laboratories and Medical Examiner | |
15 | General Revenues 10,470,418 | |
16 | Federal Funds 2,108,567 | |
17 | Total – Health Laboratories and Medical Examiner 12,578,985 | |
18 | Customer Services | |
19 | General Revenues 7,046,195 | |
20 | Federal Funds 3,763,691 | |
21 | Restricted Receipts 1,308,693 | |
22 | Total – Customer Services 12,118,579 | |
23 | Policy, Information and Communications | |
24 | General Revenues 1,046,839 | |
25 | Federal Funds 2,701,982 | |
26 | Restricted Receipts 941,305 | |
27 | Total – Policy, Information and Communications 4,690,126 | |
28 | Preparedness, Response, Infectious Disease & Emergency Services | |
29 | General Revenues 1,975,771 | |
30 | Federal Funds 13,407,707 | |
31 | Total – Preparedness, Response, Infectious Disease & | |
32 | Emergency Services 15,383,478 | |
33 | Grand Total - Health 174,111,689 | |
34 | Human Services | |
|
| |
1 | Central Management | |
2 | General Revenues 4,147,933 | |
3 | Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide | |
4 | direct services through the Coalition Against Domestic Violence, $250,000 is to support Project | |
5 | Reach activities provided by the RI Alliance of Boys and Girls Club, $217,000 is for outreach and | |
6 | supportive services through Day One, $175,000 is for food collection and distribution through the | |
7 | Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroad | |
8 | Rhode Island, and $520,000 for the Community Action Fund and $200,000 for the Institute for the | |
9 | Study and Practice of Nonviolence’s Reduction Strategy. | |
10 | Federal Funds 4,398,686 | |
11 | Restricted Receipts 105,606 | |
12 | Total – Central Management 8,652,225 | |
13 | Child Support Enforcement | |
14 | General Revenues 1,956,875 | |
15 | Federal Funds 8,050,859 | |
16 | Total – Child Support Enforcement 10,007,734 | |
17 | Individual and Family Support | |
18 | General Revenues 22,530,162 | |
19 | Federal Funds 106,111,888 | |
20 | Restricted Receipts 7,422,660 | |
21 | Other Funds | |
22 | Food Stamp Bonus Funding 170,000 | |
23 | Intermodal Surface Transportation Fund 4,428,478 | |
24 | Rhode Island Capital Plan Funds | |
25 | Blind Vending Facilities 165,000 | |
26 | Total – Individual and Family Support 140,828,188 | |
27 | Office of Veterans' Affairs | |
28 | General Revenues 23,558,301 | |
29 | Of this amount, $200,000 to provide support services through Veterans’ Organizations. | |
30 | Federal Funds 9,552,957 | |
31 | Restricted Receipts 1,313,478 | |
32 | Total – Office of Veterans' Affairs 34,424,736 | |
33 | Health Care Eligibility | |
34 | General Revenues 6,072,355 | |
|
| |
1 | Federal Funds 9,392,121 | |
2 | Total – Health Care Eligibility 15,464,476 | |
3 | Supplemental Security Income Program | |
4 | General Revenues 20,022,000 | |
5 | Rhode Island Works | |
6 | General Revenues 10,669,986 | |
7 | Federal Funds 88,576,267 | |
8 | Total – Rhode Island Works 99,246,253 | |
9 | Other Programs | |
10 | General Revenues 1,183,880 | |
11 | Of this appropriation, $90,000 shall be used for hardship contingency payments. | |
12 | Federal Funds 282,130,537 | |
13 | Total – Other Programs 283,314,417 | |
14 | Elderly Affairs | |
15 | General Revenues 7,858,293 | |
16 | Of this amount, $140,000 to provide elder services, including respite, through the Diocese | |
17 | of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term Care in | |
18 | accordance with Rhode Island General Law, Chapter 42-66.7, $85,000 for security for housing for | |
19 | the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 for Senior | |
20 | Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels. | |
21 | Federal Funds 12,857,529 | |
22 | Restricted Receipts 154,808 | |
23 | Total – Elderly Affairs 20,870,630 | |
24 | Grand Total – Human Services 632,830,659 | |
25 | Behavioral Healthcare, Developmental Disabilities, and Hospitals | |
26 | Central Management | |
27 | General Revenues 1,975,017 | |
28 | Federal Funds 734,643 | |
29 | Total – Central Management 2,709,660 | |
30 | Hospital and Community System Support | |
31 | General Revenues 2,614,415 | |
32 | Other Funds | |
33 | Rhode Island Capital Plan Funds | |
34 | Medical Center Rehabilitation 300,000 | |
|
| |
1 | Total – Hospital and Community System Support 2,914,415 | |
2 | Services for the Developmentally Disabled | |
3 | General Revenues 126,318,720 | |
4 | Of this funding, $750,000 is to support technical and other assistance for community based agencies | |
5 | to ensure they transition to providing integrated services to adults with developmental disabilities | |
6 | that comply with the consent decree. | |
7 | Federal Funds 142,876,019 | |
8 | Of this funding, $791,307 is to support technical and other assistance for community based agencies | |
9 | to ensure they transition to providing integrated services to adults with developmental disabilities | |
10 | that comply with the consent decree. | |
11 | Restricted Receipts 1,419,750 | |
12 | Other Funds | |
13 | Rhode Island Capital Plan Funds | |
14 | DD Private Waiver Fire Code 100,000 | |
15 | Regional Center Repair/Rehabilitation 300,000 | |
16 | Community Facilities Fire Code 200,000 | |
17 | MR Community Facilities/Access to Independence 500,000 | |
18 | Total – Services for the Developmentally Disabled 271,714,489 | |
19 | Behavioral Healthcare Services | |
20 | General Revenues 3,610,316 | |
21 | Federal Funds 23,493,261 | |
22 | Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse | |
23 | Task Forces and $128,000 shall be expended on NAMI of RI. Also included is $250,000 from | |
24 | Social Services Block Grant funds to be provided to The Providence Center to coordinate with | |
25 | Oasis Wellness and Recovery Center for its supports and services program offered to individuals | |
26 | with behavioral health issues. | |
27 | Restricted Receipts 100,000 | |
28 | Other Funds | |
29 | Rhode Island Capital Plan Funds | |
30 | MH Community Facilities Repair 200,000 | |
31 | Substance Abuse Asset Protection 200,000 | |
32 | Total – Behavioral Healthcare Services 27,603,577 | |
33 | Hospital and Community Rehabilitative Services | |
34 | General Revenues 53,573,498 | |
|
| |
1 | Federal Funds 59,083,644 | |
2 | Restricted Receipts 3,552,672 | |
3 | Other Funds | |
4 | Rhode Island Capital Plan Funds | |
5 | Zambarano Buildings and Utilities 250,000 | |
6 | Eleanor Slater Administrative Buildings Renovation 250,000 | |
7 | MR Community Facilities 500,000 | |
8 | Hospital Equipment 300,000 | |
9 | Total - Hospital and Community Rehabilitative Services 117,509,814 | |
10 | Grand Total – Behavioral Healthcare, Developmental | |
11 | Disabilities, and Hospitals 422,451,955 | |
12 | Office of the Child Advocate | |
13 | General Revenues 969,922 | |
14 | Federal Funds 226,041 | |
15 | Grand Total – Office of the Child Advocate 1,195,963 | |
16 | Commission on the Deaf and Hard of Hearing | |
17 | General Revenues 523,178 | |
18 | Restricted Receipts 80,000 | |
19 | Grand Total – Comm. On Deaf and Hard of Hearing 603,178 | |
20 | Governor’s Commission on Disabilities | |
21 | General Revenues | |
22 | General Revenues 502,537 | |
23 | Livable Home Modification Grant Program 500,000 | |
24 | Provided that this will be used for home modification and accessibility enhancements to construct, | |
25 | retrofit, and/or renovate residences to allow individuals to remain in community settings. This will | |
26 | be in consultation with the Executive Office of Health and Human Services. | |
27 | Federal Funds 335,167 | |
28 | Restricted Receipts 49,571 | |
29 | Total – Governor’s Commission on Disabilities 1,387,275 | |
30 | Office of the Mental Health Advocate | |
31 | General Revenues 653,260 | |
32 | Elementary and Secondary Education | |
33 | Administration of the Comprehensive Education Strategy | |
34 | General Revenues 20,428,256 | |
|
| |
1 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s | |
2 | Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $345,000 be allocated to | |
3 | support child opportunity zones through agreements with the Department of Elementary and | |
4 | Secondary Education to strengthen education, health and social services for students and their | |
5 | families as a strategy to accelerate student achievement. | |
6 | Federal Funds 212,575,621 | |
7 | Restricted Receipts | |
8 | Restricted Receipts 2,633,393 | |
9 | HRIC Adult Education Grants 3,500,000 | |
10 | Total – Admin. of the Comprehensive Ed. Strategy 239,137,270 | |
11 | Davies Career and Technical School | |
12 | General Revenues 13,658,087 | |
13 | Federal Funds 1,344,928 | |
14 | Restricted Receipts 3,900,067 | |
15 | Other Funds | |
16 | Rhode Island Capital Plan Funds | |
17 | Davies HVAC 200,000 | |
18 | Davies Asset Protection 150,000 | |
19 | Davies Advanced Manufacturing 3,250,000 | |
20 | Total – Davies Career and Technical School 22,503,082 | |
21 | RI School for the Deaf | |
22 | General Revenues 6,470,234 | |
23 | Federal Funds 554,925 | |
24 | Restricted Receipts 837,032 | |
25 | Other Funds | |
26 | School for the Deaf Transformation Grants 59,000 | |
27 | Rhode Island Capital Plan Funds | |
28 | Asset Protection 50,000 | |
29 | Total – RI School for the Deaf 7,971,191 | |
30 | Metropolitan Career and Technical School | |
31 | General Revenues 9,342,007 | |
32 | Other Funds | |
33 | Rhode Island Capital Plan Funds | |
34 | MET School Asset Protection 250,000 | |
|
| |
1 | Total – Metropolitan Career and Technical School 9,592,007 | |
2 | Education Aid | |
3 | General Revenues 911,869,976 | |
4 | Restricted Receipts 24,884,884 | |
5 | Other Funds | |
6 | Permanent School Fund 1,420,000 | |
7 | Provided that $300,000 be provided to support the Advanced Coursework Network and | |
8 | $1,120,000 be provided to support the Early Childhood Categorical Fund. | |
9 | Total – Education Aid 938,174,860 | |
10 | Central Falls School District | |
11 | General Revenues 40,752,939 | |
12 | School Construction Aid | |
13 | General Revenues | |
14 | School Housing Aid 69,448,781 | |
15 | School Building Authority Fund 10,551,219 | |
16 | Total – School Construction Aid 80,000,000 | |
17 | Teachers' Retirement | |
18 | General Revenues 106,118,409 | |
19 | Grand Total – Elementary and Secondary Education 1,444,249,758 | |
20 | Public Higher Education | |
21 | Office of Postsecondary Commissioner | |
22 | General Revenues 16,288,918 | |
23 | Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to | |
24 | the Rhode Island General Law, Section 16-70-5 and that $60,000 shall be allocated to Best Buddies | |
25 | Rhode Island to support its programs for children with developmental and intellectual disabilities. | |
26 | It is also provided that $5,995,000 shall be allocated to the Rhode Island Promise Scholarship | |
27 | program. | |
28 | Federal Funds | |
29 | Federal Funds 3,524,589 | |
30 | Guaranty Agency Administration 400,000 | |
31 | Provided that an amount equivalent to not more than ten (10) percent of the guaranty agency | |
32 | operating fund appropriated for direct scholarship and grants in fiscal year 2019 shall be | |
33 | appropriated for guaranty agency administration in fiscal year 2019. This limitation | |
34 | notwithstanding, final appropriations for fiscal year 2019 for guaranty agency administration may | |
|
| |
1 | also include any residual monies collected during fiscal year 2019 that relate to guaranty agency | |
2 | operations, in excess of the foregoing limitation. | |
3 | Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 | |
4 | Restricted Receipts 1,985,385 | |
5 | Other Funds | |
6 | Tuition Savings Program – Dual Enrollment 1,800,000 | |
7 | Tuition Savings Program – Scholarships and Grants 6,095,000 | |
8 | Nursing Education Center – Operating 3,204,732 | |
9 | Rhode Island Capital Plan Funds | |
10 | Higher Education Centers 2,000,000 | |
11 | Provided that the state fund no more than 50.0 percent of the total project cost. | |
12 | Total – Office of Postsecondary Commissioner 39,298,624 | |
13 | University of Rhode Island | |
14 | General Revenues | |
15 | General Revenues 80,377,458 | |
16 | Provided that in order to leverage federal funding and support economic development, | |
17 | $350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be | |
18 | allocated to Special Olympics Rhode Island to support its mission of providing athletic | |
19 | opportunities for individuals with intellectual and developmental disabilities. | |
20 | Debt Service 23,428,285 | |
21 | RI State Forensics Laboratory 1,270,513 | |
22 | Other Funds | |
23 | University and College Funds 659,961,744 | |
24 | Debt – Dining Services 999,215 | |
25 | Debt – Education and General 3,776,722 | |
26 | Debt – Health Services 121,190 | |
27 | Debt – Housing Loan Funds 9,454,613 | |
28 | Debt – Memorial Union 322,864 | |
29 | Debt – Ryan Center 2,388,444 | |
30 | Debt – Alton Jones Services 102,690 | |
31 | Debt – Parking Authority 1,100,172 | |
32 | Debt – Sponsored Research 85,151 | |
33 | Debt – Restricted Energy Conservation 482,579 | |
34 | Debt – URI Energy Conservation 2,008,847 | |
|
| |
1 | Rhode Island Capital Plan Funds | |
2 | Asset Protection 7,437,161 | |
3 | Fine Arts Center Renovation 6,400,000 | |
4 | Biological Resources Lab 3,062,839 | |
5 | Total – University of Rhode Island 802,780,487 | |
6 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
7 | unencumbered balances as of June 30, 2019 relating to the University of Rhode Island are hereby | |
8 | reappropriated to fiscal year 2020. | |
9 | Rhode Island College | |
10 | General Revenues | |
11 | General Revenues 49,328,599 | |
12 | Debt Service 6,421,067 | |
13 | Other Funds | |
14 | University and College Funds 129,030,562 | |
15 | Debt – Education and General 881,090 | |
16 | Debt – Housing 369,079 | |
17 | Debt – Student Center and Dining 154,437 | |
18 | Debt – Student Union 208,800 | |
19 | Debt – G.O. Debt Service 1,642,957 | |
20 | Debt Energy Conservation 613,925 | |
21 | Rhode Island Capital Plan Funds | |
22 | Asset Protection 3,562,184 | |
23 | Infrastructure Modernization 3,500,000 | |
24 | Academic Building Phase I 4,000,000 | |
25 | Master Plan Advanced Planning 150,000 | |
26 | Total – Rhode Island College 199,862,700 | |
27 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
28 | unencumbered balances as of June 30, 2019 relating to Rhode Island College are hereby | |
29 | reappropriated to fiscal year 2020. | |
30 | Community College of Rhode Island | |
31 | General Revenues | |
32 | General Revenues 51,074,830 | |
33 | Debt Service 1,904,030 | |
34 | Restricted Receipts 694,224 | |
|
| |
1 | Other Funds | |
2 | University and College Funds 104,812,712 | |
3 | CCRI Debt Service – Energy Conservation 803,875 | |
4 | Rhode Island Capital Plan Funds | |
5 | Asset Protection 2,368,035 | |
6 | Knight Campus Lab Renovation 375,000 | |
7 | Knight Campus Renewal 3,600,000 | |
8 | Total – Community College of RI 165,632,706 | |
9 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
10 | unencumbered balances as of June 30, 2019 relating to the Community College of Rhode Island | |
11 | are hereby reappropriated to fiscal year 2020. | |
12 | Grand Total – Public Higher Education 1,207,574,517 | |
13 | RI State Council on the Arts | |
14 | General Revenues | |
15 | Operating Support 842,993 | |
16 | Grants 1,165,000 | |
17 | Provided that $375,000 be provided to support the operational costs of WaterFire | |
18 | Providence art installations. | |
19 | Federal Funds 719,053 | |
20 | Restricted Receipts 5,000 | |
21 | Other Funds | |
22 | Art for Public Facilities 400,000 | |
23 | Grand Total – RI State Council on the Arts 3,132,046 | |
24 | RI Atomic Energy Commission | |
25 | General Revenues 1,078,908 | |
26 | Restricted Receipts 99,000 | |
27 | Other Funds | |
28 | URI Sponsored Research 268,879 | |
29 | Rhode Island Capital Plan Funds | |
30 | RINSC Asset Protection 50,000 | |
31 | Grand Total – RI Atomic Energy Commission 1,496,787 | |
32 | RI Historical Preservation and Heritage Commission | |
33 | General Revenues 1,210,054 | |
34 | Provided that $30,000 support the operational costs of the Fort Adam Trust’s restoration | |
|
| |
1 | activities. | |
2 | Federal Funds 696,513 | |
3 | Restricted Receipts 465,870 | |
4 | Other Funds | |
5 | RIDOT Project Review 81,589 | |
6 | Grand Total – RI Historical Preservation and Heritage Comm. 2,454,026 | |
7 | Attorney General | |
8 | Criminal | |
9 | General Revenues 17,225,917 | |
10 | Federal Funds 12,710,334 | |
11 | Restricted Receipts 139,107 | |
12 | Total – Criminal 30,075,358 | |
13 | Civil | |
14 | General Revenues 5,674,888 | |
15 | Restricted Receipts 644,343 | |
16 | Total – Civil 6,319,231 | |
17 | Bureau of Criminal Identification | |
18 | General Revenues 1,731,361 | |
19 | General | |
20 | General Revenues 3,327,026 | |
21 | Other Funds | |
22 | Rhode Island Capital Plan Funds | |
23 | Building Renovations and Repairs 150,000 | |
24 | Total – General 3,477,026 | |
25 | Grand Total – Attorney General 41,602,976 | |
26 | Corrections | |
27 | Central Management | |
28 | General Revenues 16,146,513 | |
29 | Federal Funds 29,460 | |
30 | Total – Central Management 16,175,973 | |
31 | Parole Board | |
32 | General Revenues 1,307,720 | |
33 | Federal Funds 120,827 | |
34 | Total – Parole Board 1,428,547 | |
|
| |
1 | Custody and Security | |
2 | General Revenues 140,908,178 | |
3 | Federal Funds 810,693 | |
4 | Total – Custody and Security 141,718,871 | |
5 | Institutional Support | |
6 | General Revenues 23,363,846 | |
7 | Other Funds | |
8 | Rhode Island Capital Plan Funds | |
9 | Asset Protection 3,000,000 | |
10 | Maximum – General Renovations 1,000,000 | |
11 | Dix Building Renovations 750,000 | |
12 | ISC Exterior Envelope and HVAC 1,750,000 | |
13 | Medium Infrastructure 5,000,000 | |
14 | High Security Renovations and Repairs 1,000,000 | |
15 | Total – Institutional Support 35,863,846 | |
16 | Institutional Based Rehab./Population Management | |
17 | General Revenues 13,571,143 | |
18 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender | |
19 | discharge planning. | |
20 | Federal Funds 751,423 | |
21 | Restricted Receipts 44,473 | |
22 | Total – Institutional Based Rehab/Population Mgt. 14,367,039 | |
23 | Healthcare Services | |
24 | General Revenues 24,186,222 | |
25 | Community Corrections | |
26 | General Revenues 17,579,601 | |
27 | Federal Funds 84,437 | |
28 | Restricted Receipts 14,883 | |
29 | Total – Community Corrections 17,678,921 | |
30 | Grand Total – Corrections 251,419,419 | |
31 | Judiciary | |
32 | Supreme Court | |
33 | General Revenues | |
34 | General Revenues 28,913,032 | |
|
| |
1 | Provided however, that no more than $1,183,205 in combined total shall be offset to the | |
2 | Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the | |
3 | Department of Children, Youth, and Families, and the Department of Public Safety for square- | |
4 | footage occupancy costs in public courthouses and further provided that $230,000 be allocated to | |
5 | the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy | |
6 | project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to | |
7 | Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. | |
8 | Defense of Indigents 3,960,979 | |
9 | Federal Funds 139,008 | |
10 | Restricted Receipts 3,317,943 | |
11 | Other Funds | |
12 | Rhode Island Capital Plan Funds | |
13 | Judicial Complexes - HVAC 1,000,000 | |
14 | Judicial Complexes Asset Protection 950,000 | |
15 | Licht Judicial Complex Restoration 750,000 | |
16 | Licht Window/Exterior Restoration 800,000 | |
17 | Noel Shelled Courtroom Build Out 3,939,066 | |
18 | Total - Supreme Court 43,770,028 | |
19 | Judicial Tenure and Discipline | |
20 | General Revenues 150,684 | |
21 | Superior Court | |
22 | General Revenues 23,787,395 | |
23 | Federal Funds 71,376 | |
24 | Restricted Receipts 398,089 | |
25 | Total – Superior Court 24,256,860 | |
26 | Family Court | |
27 | General Revenues 21,510,608 | |
28 | Federal Funds 2,703,595 | |
29 | Total – Family Court 24,214,203 | |
30 | District Court | |
31 | General Revenues 13,908,601 | |
32 | Federal Funds 65 | |
33 | Restricted Receipts 60,000 | |
34 | Total - District Court 13,968,666 | |
|
| |
1 | Traffic Tribunal | |
2 | General Revenues 9,763,589 | |
3 | Workers' Compensation Court | |
4 | Restricted Receipts 8,309,954 | |
5 | Grand Total – Judiciary 124,433,984 | |
6 | Military Staff | |
7 | General Revenues 3,081,090 | |
8 | Federal Funds 18,480,072 | |
9 | Restricted Receipts | |
10 | RI Military Family Relief Fund 100,000 | |
11 | Other Funds | |
12 | Rhode Island Capital Plan Funds | |
13 | Armory of Mounted Command Roof Replacement 700,000 | |
14 | Asset Protection 700,000 | |
15 | Bristol Readiness Center 125,000 | |
16 | Joint Force Headquarters Building 7,106,152 | |
17 | Grand Total – Military Staff 30,292,314 | |
18 | Public Safety | |
19 | Central Management | |
20 | General Revenues 1,013,929 | |
21 | Federal Funds 6,714,457 | |
22 | Total – Central Management 7,728,386 | |
23 | E-911 Emergency Telephone System | |
24 | General Revenues 6,968,614 | |
25 | Security Services | |
26 | General Revenues 25,197,459 | |
27 | Municipal Police Training Academy | |
28 | General Revenues 253,024 | |
29 | Federal Funds 372,958 | |
30 | Total – Municipal Police Training Academy 625,982 | |
31 | State Police | |
32 | General Revenues 69,903,992 | |
33 | Federal Funds 8,526,488 | |
34 | Restricted Receipts 552,603 | |
|
| |
1 | Other Funds | |
2 | Rhode Island Capital Plan Funds | |
3 | DPS Asset Protection 250,000 | |
4 | Training Academy Upgrades 500,000 | |
5 | Facilities Master Plan 100,000 | |
6 | Lottery Commission Assistance 1,494,883 | |
7 | Airport Corporation Assistance 149,811 | |
8 | Road Construction Reimbursement 2,201,511 | |
9 | Weight and Measurement Reimbursement 304,989 | |
10 | Total – State Police 83,984,277 | |
11 | Grand Total – Public Safety 124,504,718 | |
12 | Office of Public Defender | |
13 | General Revenues 12,575,531 | |
14 | Federal Funds 100,985 | |
15 | Grand Total – Office of Public Defender 12,676,516 | |
16 | Emergency Management Agency | |
17 | General Revenues 2,043,945 | |
18 | Federal Funds 16,335,897 | |
19 | Restricted Receipts 450,985 | |
20 | Other Funds | |
21 | Rhode Island Capital Plan Funds | |
22 | RI Statewide Communications Network 1,494,414 | |
23 | Grand Total – Emergency Management Agency 20,325,241 | |
24 | Environmental Management | |
25 | Office of the Director | |
26 | General Revenues 6,989,682 | |
27 | Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. | |
28 | Federal Funds 212,741 | |
29 | Restricted Receipts 3,840,985 | |
30 | Total – Office of the Director 11,043,408 | |
31 | Natural Resources | |
32 | General Revenues 22,108,783 | |
33 | Federal Funds 21,587,314 | |
34 | Restricted Receipts 3,993,561 | |
|
| |
1 | Other Funds | |
2 | DOT Recreational Projects 2,339,312 | |
3 | Blackstone Bikepath Design 2,075,848 | |
4 | Transportation MOU 84,527 | |
5 | Rhode Island Capital Plan Funds | |
6 | Blackstone Valley Park Improvements 250,000 | |
7 | Dam Repair 1,900,000 | |
8 | Fort Adams Rehabilitation 300,000 | |
9 | Recreational Facilities Improvements 2,500,000 | |
10 | Galilee Piers Upgrade 1,750,000 | |
11 | Fish & Wildlife Maintenance Facilities 150,000 | |
12 | Natural Resources Offices/Visitor’s Center 5,000,000 | |
13 | Marine Infrastructure and Pier Development 1,000,000 | |
14 | State Recreation Building Demolition 100,000 | |
15 | Total – Natural Resources 65,139,345 | |
16 | Environmental Protection | |
17 | General Revenues 12,742,750 | |
18 | Federal Funds 9,963,105 | |
19 | Restricted Receipts 9,745,745 | |
20 | Other Funds | |
21 | Transportation MOU 55,154 | |
22 | Total – Environmental Protection 32,506,754 | |
23 | Grand Total – Environmental Management 108,689,507 | |
24 | Coastal Resources Management Council | |
25 | General Revenues 2,760,157 | |
26 | Federal Funds 2,733,267 | |
27 | Restricted Receipts 250,000 | |
28 | Other Funds | |
29 | Rhode Island Capital Plan Funds | |
30 | Rhode Island Coastal Storm Risk Study 525,000 | |
31 | Narragansett Bay SAMP 200,000 | |
32 | Grand Total – Coastal Resources Mgmt. Council 6,468,424 | |
33 | Transportation | |
34 | Central Management | |
|
| |
1 | Federal Funds 6,503,262 | |
2 | Other Funds | |
3 | Gasoline Tax 4,741,088 | |
4 | Total – Central Management 11,244,350 | |
5 | Management and Budget | |
6 | Other Funds | |
7 | Gasoline Tax 5,822,202 | |
8 | Infrastructure Engineering | |
9 | Federal Funds | |
10 | Federal Funds 288,650,305 | |
11 | Federal Funds – Stimulus 4,386,593 | |
12 | Restricted Receipts 3,034,406 | |
13 | Other Funds | |
14 | Gasoline Tax 75,836,779 | |
15 | Toll Revenue 41,000,000 | |
16 | Land Sale Revenue 2,647,815 | |
17 | Rhode Island Capital Plan Funds | |
18 | RIPTA Land and Buildings 90,000 | |
19 | RIPTA Pawtucket Bus Hub 946,168 | |
20 | RIPTA Providence Transit Connector 1,561,279 | |
21 | Highway Improvement Program 35,851,346 | |
22 | Total - Infrastructure Engineering 454,004,691 | |
23 | Infrastructure Maintenance | |
24 | Other Funds | |
25 | Gasoline Tax 18,918,661 | |
26 | Non-Land Surplus Property 50,000 | |
27 | Outdoor Advertising 100,000 | |
28 | Utility Access Permit Fees 500,000 | |
29 | Rhode Island Highway Maintenance Account 97,007,238 | |
30 | Rhode Island Capital Plan Funds | |
31 | Maintenance Facilities Improvements 523,989 | |
32 | Salt Storage Facilities 1,000,000 | |
33 | Maintenance - Equipment Replacement 1,500,000 | |
34 | Train Station Maintenance and Repairs 350,000 | |
|
| |
1 | Total – Infrastructure Maintenance 119,949,888 | |
2 | Grand Total – Transportation 591,021,131 | |
3 | Statewide Totals | |
4 | General Revenues 3,908,207,061 | |
5 | Federal Funds 3,208,172,271 | |
6 | Restricted Receipts 281,812,633 | |
7 | Other Funds 2,174,549,841 | |
8 | Statewide Grand Total 9,572,741,806 | |
9 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
10 | appropriation. | |
11 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
12 | department or agency, the Governor is hereby authorized by means of executive order to transfer | |
13 | or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
14 | thereby. | |
15 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
16 | required at the discretion of the Governor to fund expenditures for which appropriations may not | |
17 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
18 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
19 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
20 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
21 | property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as | |
22 | amended. All expenditures and transfers from this account shall be approved by the Governor. | |
23 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
24 | service accounts shown below, and no other, to finance and account for the operations of state | |
25 | agencies that provide services to other agencies, institutions and other governmental units on a cost | |
26 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in | |
27 | a businesslike manner, promote efficient use of services by making agencies pay the full costs | |
28 | associated with providing the services, and allocate the costs of central administrative services | |
29 | across all fund types, so that federal and other non-general fund programs share in the costs of | |
30 | general government support. The controller is authorized to reimburse these accounts for the cost | |
31 | of work or services performed for any other department or agency subject to the following | |
32 | expenditure limitations: | |
33 | Account Expenditure Limit | |
34 | State Assessed Fringe Benefit Internal Service Fund 41,383,271 | |
|
| |
1 | Administration Central Utilities Internal Service Fund 22,910,320 | |
2 | State Central Mail Internal Service Fund 6,539,120 | |
3 | State Telecommunications Internal Service Fund 3,602,419 | |
4 | State Automotive Fleet Internal Service Fund 12,549,973 | |
5 | Surplus Property Internal Service Fund 3,000 | |
6 | Health Insurance Internal Service Fund 251,953,418 | |
7 | State Fleet Revolving Loan Fund 273,786 | |
8 | Other Post-Employment Benefits Fund 63,858,483 | |
9 | Capitol Police Internal Service Fund 1,395,433 | |
10 | Corrections Central Distribution Center Internal Service Fund 6,769,493 | |
11 | Correctional Industries Internal Service Fund 8,050,590 | |
12 | Secretary of State Record Center Internal Service Fund 947,539 | |
13 | Human Resources Internal Service Fund 12,131,620 | |
14 | DCAMM Facilities Internal Service Fund 39,212,184 | |
15 | Information Technology Internal Service Fund 32,282,229 | |
16 | SECTION 6. Legislative Intent - The General Assembly may provide a written "statement | |
17 | of legislative intent" signed by the chairperson of the House Finance Committee and by the | |
18 | chairperson of the Senate Finance Committee to show the intended purpose of the appropriations | |
19 | contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the | |
20 | House Finance Committee and in the Senate Finance Committee. | |
21 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which | |
22 | grant or funds are listed on the legislative letter of intent, all department, agency and corporation | |
23 | directors, shall notify in writing the chairperson of the House Finance Committee and the | |
24 | chairperson of the Senate Finance Committee of the approximate date when the funds are to be | |
25 | released or granted. | |
26 | SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
27 | appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds | |
28 | required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund | |
29 | and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2019. | |
30 | SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated | |
31 | pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed | |
32 | for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2019. | |
33 | SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to | |
34 | the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of | |
|
| |
1 | paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2019. | |
2 | SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated | |
3 | to the Office of the General Treasurer designated funds received under the CollegeBoundSaver | |
4 | program for transfer to the Division of Higher Education Assistance within the Office of the | |
5 | Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30, | |
6 | 2019. | |
7 | SECTION 11. Departments and agencies listed below may not exceed the number of full- | |
8 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
9 | not include seasonal or intermittent positions whose scheduled period of employment does not | |
10 | exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and | |
11 | twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals | |
12 | engaged in training, the completion of which is a prerequisite of employment. Provided, however, | |
13 | that the Governor or designee, Speaker of the House of Representatives or designee, and the | |
14 | President of the Senate or designee may authorize an adjustment to any limitation. Prior to the | |
15 | authorization, the State Budget Officer shall make a detailed written recommendation to the | |
16 | Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation | |
17 | and authorization to adjust shall be transmitted to the chairman of the House Finance Committee, | |
18 | Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor. | |
19 | State employees whose funding is from non-state general revenue funds that are time | |
20 | limited shall receive limited term appointment with the term limited to the availability of non-state | |
21 | general revenue funding source. | |
22 | FY 2019 FTE POSITION AUTHORIZATION | |
23 | Departments and Agencies Full-Time Equivalent | |
24 | Administration 655.7 | |
25 | Business Regulation 161.0 | |
26 | Executive Office of Commerce 16.0 | |
27 | Labor and Training 409.7 | |
28 | Revenue 604.5 | |
29 | Legislature 298.5 | |
30 | Office of the Lieutenant Governor 8.0 | |
31 | Office of the Secretary of State 59.0 | |
32 | Office of the General Treasurer 89.0 | |
33 | Board of Elections 13.0 | |
34 | Rhode Island Ethics Commission 12.0 | |
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| |
1 | Office of the Governor 45.0 | |
2 | Commission for Human Rights 14.5 | |
3 | Public Utilities Commission 53.0 | |
4 | Office of Health and Human Services 192.0 | |
5 | Children, Youth, and Families 631.5 | |
6 | Health 514.6 | |
7 | Human Services 1,020.1 | |
8 | Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,302.4 | |
9 | Provided that 3.0 of the total authorization would be available only for a quality | |
10 | improvement team to ensure that community based agencies transition to providing integrated | |
11 | services to adults with developmental disabilities that comply with the consent decree. | |
12 | Office of the Child Advocate 10.0 | |
13 | Commission on the Deaf and Hard of Hearing 4.0 | |
14 | Governor’s Commission on Disabilities 4.0 | |
15 | Office of the Mental Health Advocate 4.0 | |
16 | Elementary and Secondary Education 135.1 | |
17 | School for the Deaf 60.0 | |
18 | Davies Career and Technical School 126.0 | |
19 | Office of Postsecondary Commissioner 36.0 | |
20 | Provided that 1.0 of the total authorization would be available only for positions that are | |
21 | supported by third-party funds, 5.0 would be available only for positions at the Westerly Higher | |
22 | Education Center and Job Skills Center, and 10.0 would be available only for positions at the | |
23 | Nursing Education Center. | |
24 | University of Rhode Island 2,555.0 | |
25 | Provided that 622.8 of the total authorization would be available only for positions that are | |
26 | supported by third-party funds. | |
27 | Rhode Island College 949.2 | |
28 | Provided that 76.0 of the total authorization would be available only for positions that are | |
29 | supported by third-party funds. | |
30 | Community College of Rhode Island 854.1 | |
31 | Provided that 89.0 of the total authorization would be available only for positions that are | |
32 | supported by third-party funds. | |
33 | Rhode Island State Council on the Arts 8.6 | |
34 | RI Atomic Energy Commission 8.6 | |
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| |
1 | Historical Preservation and Heritage Commission 15.6 | |
2 | Office of the Attorney General 237.1 | |
3 | Corrections 1,416.0 | |
4 | Judicial 723.3 | |
5 | Military Staff 92.0 | |
6 | Emergency Management Agency 32.0 | |
7 | Public Safety 564.6 | |
8 | Office of the Public Defender 95.0 | |
9 | Environmental Management 395.0 | |
10 | Coastal Resources Management Council 30.0 | |
11 | Transportation 755.0 | |
12 | Total 15,209.7 | |
13 | SECTION 12. The amounts reflected in this Article include the appropriation of Rhode | |
14 | Island Capital Plan funds for fiscal year 2019 and supersede appropriations provided for FY 2019 | |
15 | within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017. | |
16 | The following amounts are hereby appropriated out of any money in the State’s Rhode | |
17 | Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending | |
18 | June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. These amounts supersede | |
19 | appropriations provided within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017. For the | |
20 | purposes and functions hereinafter mentioned, the State Controller is hereby authorized and | |
21 | directed to draw his or her orders upon the General Treasurer for the payment of such sums and | |
22 | such portions thereof as may be required by him or her upon receipt of properly authenticated | |
23 | vouchers. | |
24 | Fiscal Year Fiscal Year Fiscal Year Fiscal Year | |
25 | Ending Ending Ending Ending | |
26 | Project June 30, 2020 June 30, 2021 June 30, 2022 June 30, 2023 | |
27 | DOA – Accessibility 500,000 500,000 1,000,000 1,000,000 | |
28 | DOA – Board of Elections/Health/ME Lab 8,000,000 0 0 0 | |
29 | DOA – Cannon Building 350,000 3,000,000 3,000,000 1,000,000 | |
30 | DOA – Cranston Street Armory 500,000 500,000 2,000,000 3,000,000 | |
31 | DOA – Energy Efficiency 500,000 500,000 1,000,000 1,000,000 | |
32 | DOA – Hospital Reorganization 16,000,000 4,000,000 0 0 | |
33 | DOA – Pastore Center Rehab 2,000,000 3,000,000 4,000,000 4,100,000 | |
34 | DOA – Security Measures/State | |
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| |
1 | Buildings 250,000 250,000 250,000 250,000 | |
2 | DOA – Shepard Building 1,000,000 850,000 750,000 750,000 | |
3 | DOA – State House Renovations 1,000,000 500,000 500,000 1,500,000 | |
4 | DOA – State Office Building 1,000,000 1,000,000 1,000,000 1,000,000 | |
5 | DOA – Washington County Gov. Center 1,000,000 2,000,000 3,000,000 0 | |
6 | DOA – Williams Powers Bldg. 2,000,000 2,000,000 2,250,000 2,250,000 | |
7 | DOA – Zambarano Utilities and Mtn. 1,500,000 2,300,000 2,300,000 0 | |
8 | EOC – Quonset Piers 5,500,000 5,500,000 0 0 | |
9 | EOC – Quonset Point Infrastructure 4,000,000 6,000,000 0 0 | |
10 | DLT – Center General Asset Protection 750,000 1,000,000 1,000,000 1,000,000 | |
11 | DCYF – RITS Repairs 1,700,000 200,000 200,000 200,000 | |
12 | EL SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000 | |
13 | EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000 | |
14 | OPC – Higher Education Centers 2,000,000 0 0 0 | |
15 | URI – Asset Protection 8,326,839 8,531,280 8,700,000 8,874,000 | |
16 | URI – Fine Arts Center Renovation 4,600,000 0 0 0 | |
17 | RIC – Asset Protection 3,669,050 4,150,000 4,233,000 4,318,000 | |
18 | RIC – Infrastructure Modernization 3,000,000 3,500,000 4,500,000 2,000,000 | |
19 | RIC – Academic Building Phase I 2,000,000 0 0 0 | |
20 | CCRI – Asset Protection 2,439,076 2,487,857 2,537,615 2,588,000 | |
21 | CCRI – Knight Campus Renewal 3,500,000 3,500,000 0 0 | |
22 | CCRI – Flanagan Campus Renewal 0 2,000,000 2,000,000 6,000,000 | |
23 | DOC – Asset Protection 3,000,000 3,000,000 4,000,000 4,000,000 | |
24 | DOC – ISC Envelope and HVAC 1,750,000 1,850,000 2,500,000 2,500,000 | |
25 | DOC – Medium Infrastructure 5,000,000 3,000,000 6,000,000 7,000,000 | |
26 | Military Staff – Asset Protection 700,000 700,000 800,000 800,000 | |
27 | DPS – Asset Protection 250,000 250,000 250,000 250,000 | |
28 | DEM – Dam Repair 200,000 0 0 0 | |
29 | DEM – Fort Adams Rehabilitation 300,000 300,000 300,000 0 | |
30 | DEM – Galilee Piers Upgrade 900,000 400,000 400,000 400,000 | |
31 | DEM – Marine Infrastructure/ | |
32 | Pier Development 750,000 1,000,000 1,250,000 1,250,000 | |
33 | DEM – Recreational Facilities Improv. 1,850,000 2,100,000 2,500,000 2,500,000 | |
34 | DOT – Highway Improvement Program 32,451,346 32,451,346 32,451,346 27,200,000 | |
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| |
1 | DOT – Capital Equipment Replacement 1,500,000 1,500,000 1,500,000 1,500,000 | |
2 | DOT – Maintenance Facility Improv. 400,000 400,000 400,000 500,000 | |
3 | SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – | |
4 | Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project | |
5 | appropriations shall be reappropriated in the ensuing fiscal year and made available for the same | |
6 | purpose. However, any such reappropriations are subject to final approval by the General Assembly | |
7 | as part of the supplemental appropriations act. Any unexpended funds of less than five hundred | |
8 | dollars ($500) shall be reappropriated at the discretion of the State Budget Officer. | |
9 | SECTION 14. For the Fiscal Year ending June 30, 2019, the Rhode Island Housing and | |
10 | Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support | |
11 | of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the | |
12 | amount of funding provided to this program, as well as information on the number of units of | |
13 | housing provided as a result to the Director of Administration, the Chair of the Housing Resources | |
14 | Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance | |
15 | Committee and the State Budget Officer. | |
16 | SECTION 15. Notwithstanding any provisions of Chapter 64 in Title 42 of the Rhode | |
17 | Island General Laws, the Commerce Corporation shall transfer to the State Controller the sum of | |
18 | seven hundred-fifty thousand dollars ($750,000) from appropriation provided for the Anchor | |
19 | Institution Tax Credit program in Public Law 2015-H 5900, Substitute A, as amended by October | |
20 | 1, 2018. | |
21 | SECTION 16. Notwithstanding any provisions of Chapter 12.2 in Title 46 of the Rhode | |
22 | Island General Laws, the Rhode Island Infrastructure Bank shall transfer to the State Controller the | |
23 | sum of four million ($4,000,000) by June 30, 2019. | |
24 | SECTION 17. This article shall take effect as of July 1, 2018. | |
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