=======

art.010/7/010/6/010/5/010/4/010/3/010/2/010/1

=======

     ARTICLE 10 AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT FY 2018

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

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

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2018.

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

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

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

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

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

      FY 2018 FY 2018 FY 2018

Enacted Change Final

Administration

Central Management

General Revenues 3,048,657 (204,166) 2,844,491

Legal Services

General Revenues 2,170,956 (195,458) 1,975,498

Accounts and Control

General Revenues 4,130,796 708,034 4,838,830

     Restricted Receipts – OPEB Board

     Administration 225,000 (257) 224,743

Total - Accounts and Control 4,355,796 707,777 5,063,573

Office of Management and Budget

     General Revenues 8,882,351 (469,143) 8,413,208

     Restricted Receipts 300,000 109,356 409,356

     Other Funds 1,719,494 (722,905) 996,589

Total – Office of Management and

Budget 10,901,845 (1,082,692) 9,819,153

Purchasing

General Revenues 2,630,843 430,362 3,061,205

Restricted Receipts 540,000 (540,000) 0

Other Funds 233,525 101,936 335,461

Total – Purchasing 3,404,368 (7,702) 3,396,666

Human Resources

General Revenues 8,057,188 (6,907,761) 1,149,427

Federal Funds 1,014,410 (1,014,410) 0

Restricted Receipts 610,995 (610,995) 0

Other Funds 1,591,954 (1,591,954) 0

Total - Human Resources 11,274,547 (10,125,120) 1,149,427

Personnel Appeal Board

General Revenues 145,130 2,235 147,365

Information Technology

General Revenues 22,146,644 (20,972,630) 1,174,014

Federal Funds 6,655,755 (6,473,755) 182,000

Restricted Receipts 10,777,319 (794,089) 9,983,230

Other Funds 2,699,001 (2,609,827) 89,174

Total – Information Technology 42,278,719 (30,850,301) 11,428,418

Library and Information Services

General Revenues 1,479,475 (129,555) 1,349,920

Federal Funds 1,157,870 101,754 1,259,624

Restricted Receipts 5,500 0 5,500

Total - Library and Information Services 2,642,845 (27,801) 2,615,044

Planning

General Revenues 1,271,483 (458,590) 812,893

Federal Funds 1,000 14,291 15,291

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway – PL Systems Planning 3,172,497 318,487 3,490,984

FTA – Metro Planning Grant 1,033,131 (1,301) 1,031,830

Total - Planning 5,502,111 (127,113) 5,374,998

General

General Revenues 100,000 0 100,000

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

which provides individualized support to at-risk students.

Torts - Courts/Awards 400,000 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 2,161,628 0 2,161,628

Restricted Receipts 700,000 0 700,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 500,000 0 500,000

Energy Efficiency Improvements 1,000,000 (500,000) 500,000

Cranston Street Armory 850,000 225,000 1,075,000

Zambarano Building Rehabilitation 6,085,000 700,000 6,785,000

Big River Management Area 100,000 (72,693) 27,307

Veterans Memorial Auditorium 205,000 58,000 263,000

RI Convention Center Authority 1,250,000 615,000 1,865,000

Dunkin Donuts Center 2,350,000 (1,715,000) 635,000

Pastore Center Power Plant Rehab. 800,000 (750,000) 50,000

Virks Building Renovations 5,236,000 521,511 5,757,511

Accessibility – Facility Renovations 1,000,000 110,000 1,110,000

Cannon Building 700,000 (6,834) 693,166

Chapin Health Laboratory 3,550,000 (2,550,000) 1,000,000

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

DoIT Operations Center 770,000 (670,000) 100,000

Old Colony House 100,000 (75,000) 25,000

Old State House 1,000,000 (860,000) 140,000

Pastore Center Buildings Demolition 175,000 (175,000) 0

Pastore Center Parking 1,300,000 (250,000) 1,050,000

Pastore Center Rehab DOA Portion 3,900,000 3,600,000 7,500,000

Pastore Center Strategic Plan 600,000 200,092 800,092

Pastore Center Utilities Upgrade 2,000,000 1,377,500 3,377,500

Pastore Center Water Tanks & Pipes 280,000 465,118 745,118

Replacement of Fueling Tanks 450,000 (381,040) 68,960

Shepard Building 395,000 (395,000) 0

State House Energy Mgt Improvement 2,000,000 (2,000,000) 0

State House Renovations 1,250,000 637,000 1,887,000

State Office Building 700,000 710,577 1,410,577

Washington County Government Center 1,400,000 (1,225,000) 175,000

William Powers Administration Bldg. 1,000,000 35,000 1,035,000

Hospital Consolidation 0 7,850,000 7,850,000

Board of Elections (Medical Examiner) 0 510,000 510,000

McCoy Stadium Repairs 0 300,000 300,000

Total - General 56,190,757 6,189,231 62,379,988

Debt Service Payments

General Revenues 138,403,065 (1,232,290) 137,170,775

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

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

maximum debt service due in accordance with the loan agreement.

Federal Funds 1,870,830 0 1,870,830

Other Funds

Transportation Debt Service 40,958,106 (118,865) 40,839,241

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

Total - Debt Service Payments 181,332,001 (1,351,155) 179,980,846

Energy Resources

Federal Funds 723,171 42,534 765,705

Restricted Receipts 11,410,652 (1,621,791) 9,788,861

Total – Energy Resources 12,133,823 (1,579,257) 10,554,566

Rhode Island Health Benefits Exchange

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

Federal Funds 135,136 4,123,529 4,258,665

Restricted Receipts 6,807,845 (768,351) 6,039,494

Total - Rhode Island Health Benefits

Exchange 9,568,822 3,355,178 12,924,000

Construction Permitting, Approvals and Licensing

General Revenues 1,790,975 319,412 2,110,387

Restricted Receipts 1,187,870 353,524 1,541,394

Total – Construction Permitting,

Approvals and Licensing 2,978,845 672,936 3,651,781

Office of Diversity, Equity, and Opportunity

General Revenues 1,282,250 (191,894) 1,090,356

Other Funds 86,623 (1,558) 85,065

Total – Office of Diversity, Equity and

Opportunity 1,368,873 (193,452) 1,175,421

Capital Asset Management and Maintenance

General Revenues 33,868,627 (24,114,462) 9,754,165

Federal Funds 1,603,917 (1,603,917) 0

Restricted Receipts 660,725 (660,725) 0

Other Funds 3,874,844 (3,874,844) 0

Total – Capital Asset Management and

Maintenance 40,008,113 (30,253,948) 9,754,165

Undistributed Savings

General Revenues (30,080,124) 30,080,124 0

Grand Total – Administration 359,226,084 (34,990,684) 324,235,400

Business Regulation

Central Management

General Revenues 1,296,420 960,848 2,257,268

Banking Regulation

General Revenues 1,743,062 (261,260) 1,481,802

Restricted Receipts 50,000 25,000 75,000

Total – Banking Regulation 1,793,062 (236,260) 1,556,802

Securities Regulation

General Revenues 974,364 (13,617) 960,747

Restricted Receipts 15,000 0 15,000

Total - Securities Regulation 989,364 (13,617) 975,747

Insurance Regulation

General Revenues 3,925,436 (104,884) 3,820,552

Restricted Receipts 1,826,495 102,552 1,929,047

Total - Insurance Regulation 5,751,931 (2,332) 5,749,599

Office of the Health Insurance Commissioner

General Revenues 1,614,318 (144,474) 1,469,844

Federal Funds 892,213 157,056 1,049,269

Restricted Receipts 228,768 (103,917) 124,851

Total – Office of the Health Insurance

Commissioner 2,735,299 (91,335) 2,643,964

Board of Accountancy

General Revenues 6,000 0 6,000

Commercial Licensing, Racing & Athletics

General Revenues 893,038 (58,021) 835,017

Restricted Receipts 1,778,614 (39,463) 1,739,151

Total - Commercial Licensing, Racing &

Athletics 2,671,652 (97,484) 2,574,168

Boards for Design Professionals

General Revenues 362,455 (362,455) 0

Restricted Receipts 0 323,703 323,703

Total – Boards for Design Professionals 362,455 (38,752) 323,703

Grand Total - Business Regulation 15,606,183 481,068 16,087,251

Executive Office of Commerce

Central Management

General Revenues 1,138,714 (306,831) 831,883

Housing and Community Development

General Revenues 642,391 252,562 894,953

Federal Funds 17,890,642 980,743 18,871,385

Restricted Receipts 4,749,911 1,500,000 6,249,911

Total – Housing and Community

Development 23,282,944 2,733,305 26,016,249

Quasi-Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,474,514 (250,000) 7,224,514

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

2017 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset

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

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

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

shall receive at least $25,000.

STAC Research Alliance 1,150,000 (350,000) 800,000

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

I-195 Redevelopment District Commission 761,000 0 761,000

Chafee Center at Bryant 376,200 0 376,200

Urban Ventures 140,000 0 140,000

Polaris Manufacturing Grant 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

I-195 Commission 300,000 146,053 446,053

I-195 Commission 300,000 746,053 1,046,053

Quonset Piers 2,600,000 (1,632,659) 967,341

Total- Quasi-Public Appropriations 15,076,714 (2,086,606) 12,990,108

Total- Quasi-Public Appropriations 15,076,714 (1,486,606) 13,590,108

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000 0 1,000,000

I-195 Redevelopment Fund 2,000,000 0 2,000,000

Main Street RI Streetscape Improvements 500,000 0 500,000

Rebuild RI Tax Credit Fund 12,500,000 0 12,500,000

First Wave Closing Fund 1,800,000 0 1,800,000

Total- Economic Development

Initiatives Fund 17,800,000 0 17,800,000

Commerce Programs

General Revenues

Wavemaker Fellowship 800,000 0 800,000

Air Service Development 500,000 0 500,000

Total - Commerce Programs 1,300,000 0 1,300,000

Grand Total - Executive Office of

Commerce 58,598,372 339,868 58,938,240

Commerce 58,598,372 939,868 59,538,240

Labor and Training

Central Management

General Revenues 134,315 535,729 670,044

Restricted Receipts 687,604 (499,907) 187,697

Other Funds

Rhode Island Capital Plan Funds

Center General Asset Protection 1,630,000 (1,000,000) 630,000

Total - Central Management 2,451,919 (964,178) 1,487,741

Workforce Development Services

General Revenues 704,517 66,325 770,842

Federal Funds 22,792,153 7,377,967 30,170,120

Restricted Receipts 12,434,856 8,237,982 20,672,838

Other Funds 101,601 205,399 307,000

Total - Workforce Development

Services 36,033,127 15,887,673 51,920,800

Workforce Regulation and Safety

General Revenues 2,811,148 87,030 2,898,178

Income Support

General Revenues 4,046,748 191,448 4,238,196

Federal Funds 14,138,705 6,253,439 20,392,144

Restricted Receipts 2,500,020 (546,765) 1,953,255

Other Funds

Temporary Disability Insurance Fund 197,566,522 804,965 198,371,487

Employment Security Fund 161,220,000 (4,110,000) 157,110,000

Other Funds 40,418 (40,418) 0

Total - Income Support 379,512,413 2,552,669 382,065,082

Injured Workers Services

Restricted Receipts 8,701,434 (981,398) 7,720,036

Labor Relations Board

General Revenues 397,335 18,472 415,807

Grand Total - Labor and Training 429,907,376 16,600,268 446,507,644

Department of Revenue

Director of Revenue

General Revenues 1,244,266 764,625 2,008,891

Office of Revenue Analysis

General Revenues 788,009 (57,727) 730,282

Lottery Division

Other Funds 375,039,436 (5,483,959) 369,555,477

Municipal Finance

General Revenues 3,111,025 (168,494) 2,942,531

Taxation

General Revenues 22,775,987 1,663,729 24,439,716

Federal Funds 1,361,360 (88,354) 1,273,006

Restricted Receipts 945,239 (61,850) 883,389

Other Funds

Motor Fuel Tax Evasion 176,148 (21,182) 154,966

Temporary Disability Insurance Fund 1,004,487 (64,520) 939,967

Total – Taxation 26,263,221 1,427,823 27,691,044

Registry of Motor Vehicles

General Revenues 21,175,553 4,062,510 25,238,063

Federal Funds 206,140 8,147 214,287

Restricted Receipts 2,094,763 0 2,094,763

Total - Registry of Motor Vehicles 23,476,456 4,070,657 27,547,113

State Aid

General Revenues

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

Payment in Lieu of Tax Exempt Properties 45,205,606 0 45,205,606

Motor Vehicle Excise Tax Payments 36,000,000 (1,455,809) 34,544,191

Property Revaluation Program 937,228 0 937,228

Restricted Receipts 922,013 0 922,013

Total – State Aid 95,449,305 (1,455,809) 93,993,496

Grand Total – Revenue 525,371,718 (902,884) 524,468,834

Legislature

General Revenues 40,522,507 5,162,274 45,684,781

Restricted Receipts 1,729,957 (85,200) 1,644,757

Grand Total – Legislature 42,252,464 5,077,074 47,329,538

Lieutenant Governor

General Revenues 1,084,217 (28,230) 1,055,987

Secretary of State

Administration

General Revenues 3,382,625 13,344 3,395,969

Corporations

General Revenues 2,224,127 10,731 2,234,858

State Archives

General Revenues 87,150 9,427 96,577

Restricted Receipts 414,478 (2,812) 411,666

Other Funds

Rhode Island Capital Plan Funds

State Archives 0 107,546 107,546

Total - State Archives 501,628 114,161 615,789

Elections & Civics

General Revenues 1,906,470 83,397 1,989,867

Federal Funds 0 22,859 22,859

Total – Elections & Civics 1,906,470 106,256 2,012,726

State Library

General Revenues 723,385 (125,223) 598,162

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

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

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

Office of Public Information

General Revenues 587,562 (43,579) 543,983

Restricted Receipts 25,000 0 25,000

Total – Office of Public Information 612,562 (43,579) 568,983

Grand Total – Secretary of State 9,350,797 75,690 9,426,487

General Treasurer

Treasury

General Revenues 2,456,017 165,553 2,621,570

Federal Funds 290,987 16,356 307,343

Other Funds

Temporary Disability Insurance Fund 226,879 45,100 271,979

Tuition Savings Program - Administration 323,363 48,008 371,371

Total – Treasury 3,297,246 275,017 3,572,263

State Retirement System

Restricted Receipts

Admin Expenses - State Retirement System 9,244,408 303,749 9,548,157

Retirement - Treasury Investment Operations 1,545,880 115,770 1,661,650

Defined Contribution – Administration 178,238 (78,308) 99,930

Total - State Retirement System 10,968,526 341,211 11,309,737

Unclaimed Property

Restricted Receipts 26,324,334 1,015,589 27,339,923

Crime Victim Compensation Program

General Revenues 242,675 31,152 273,827

Federal Funds 799,350 (72,682) 726,668

Restricted Receipts 1,132,319 (192,350) 939,969

Total - Crime Victim Compensation

Program 2,174,344 (233,880) 1,940,464

Grand Total – General Treasurer 42,764,450 1,397,937 44,162,387

Board of Elections

General Revenues 1,548,735 55,875 1,604,610

Rhode Island Ethics Commission

General Revenues 1,665,873 41,946 1,707,819

Office of Governor

General Revenues

General Revenues 5,147,554 120,544 5,268,098

Contingency Fund 250,000 (32,911) 217,089

Grand Total – Office of Governor 5,397,554 87,633 5,485,187

Commission for Human Rights

General Revenues 1,258,074 15,313 1,273,387

Federal Funds 432,028 13,379 445,407

Grand Total - Commission for Human

Rights 1,690,102 28,692 1,718,794

Public Utilities Commission

Federal Funds 129,225 36,368 165,593

Restricted Receipts 9,007,118 248,549 9,255,667

Grand Total - Public Utilities

Commission 9,136,343 284,917 9,421,260

Office of Health and Human Services

Central Management

General Revenues 26,992,150 (325,583) 26,666,567

Federal Funds 97,940,878 32,619,161 130,560,039

Restricted Receipts 7,942,269 6,593,843 14,536,112

Total – Central Management 132,875,297 38,887,421 171,762,718

Medical Assistance

General Revenues

Managed Care 305,669,199 8,466,920 314,136,119

Hospitals 97,204,474 (2,534,030) 94,670,444

Nursing Facilities 87,025,458 9,641,462 96,666,920

Home and Community Based Services 29,133,178 (4,431,528) 24,701,650

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

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

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

Other Services 66,474,753 (138,216) 66,336,537

Pharmacy 63,129,216 814,652 63,943,868

Rhody Health 288,671,528 3,666,071 292,337,599

Federal Funds

Managed Care 384,843,395 18,220,486 403,063,881

, Hospitals 100,778,630 (2,745,493) 98,033,137

Nursing Facilities 91,818,475 4,514,605 96,333,080

Home and Community Based Services 30,737,717 (4,939,367) 25,798,350

Other Services 507,836,076 (7,346,881) 500,489,195

Pharmacy (1,060,683) 377,265 (683,418)

Rhody Health 302,930,915 5,866,046 308,796,961

Other Programs 42,500,000 0 42,500,000

Restricted Receipts 11,274,268 0 11,274,268

Total - Medical Assistance 2,408,966,599 29,431,992 2,438,398,591

Grand Total – Office of Health and

Human Services 2,541,841,896 68,319,413 2,610,161,309

Children, Youth, and Families

Central Management

General Revenues 7,157,480 1,942,177 9,099,657

Federal Funds 2,831,574 1,761,597 4,593,171

Total - Central Management 9,989,054 3,703,774 13,692,828

Children's Behavioral Health Services

General Revenues 5,099,171 1,563,886 6,663,057

Federal Funds 5,447,794 199,111 5,646,905

Other Funds

Rhode Island Capital Plan Funds

Training School Repairs/Improvements 550,000 (550,000) 0

Total - Children's Behavioral Health

Services 11,096,965 1,212,997 12,309,962

Juvenile Correctional Services

General Revenues 22,824,456 338,818 23,163,274

Federal Funds 280,282 5,006 285,288

Restricted Receipts 0 64,304 64,304

Other Funds

Rhode Island Capital Plan Funds

Training School Maintenance 0 550,000 550,000

Generators – Rhode Island Training

School 500,000 150,000 650,000

Total - Juvenile Correctional

Services 23,604,738 1,108,128 24,712,866

Child Welfare

General Revenues 96,928,649 17,862,315 114,790,964

18 to 21 Year Olds 13,646,106 (1,046,490) 12,599,616

Federal Funds 43,160,424 5,529,388 48,689,812

18 to 21 Year Olds 7,295,085 (5,100,068) 2,195,017

Restricted Receipts 3,128,707 (307,798) 2,820,909

Total - Child Welfare 164,158,971 16,937,347 181,096,318

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

Grand Total - Children, Youth, and

Families 209,049,728 22,962,246 232,011,974

Health

Central Management

General Revenues 789,523 1,214,895 2,004,418

Federal Funds 3,646,373 383,016 4,029,389

Restricted Receipts 4,976,359 1,751,222 6,727,581

Total - Central Management 9,412,255 3,349,133 12,761,388

Community Health and Equity

General Revenues 691,032 (16,866) 674,166

Federal Funds 71,790,291 (4,809,603) 66,980,688

Restricted Receipts 32,202,603 1,845,336 34,047,939

Total – Community Health and Equity 104,683,926 (2,981,133) 101,702,793

Environmental Health

General Revenues 5,100,209 101,822 5,202,031

Federal Funds 7,325,459 (97,725) 7,227,734

Restricted Receipts 239,613 98,117 337,730

Total - Environmental Health 12,665,281 102,214 12,767,495

Health Laboratories and Medical Examiner

General Revenues 9,531,063 627,700 10,158,763

Federal Funds 2,034,544 (120,179) 1,914,365

Total - Health Laboratories &

Medical Examiner 11,565,607 507,521 12,073,128

Customer Services

General Revenues 6,324,375 (266,702) 6,057,673

Federal Funds 4,193,231 (166,613) 4,026,618

Restricted Receipts 1,087,647 199,768 1,287,415

Total – Customer Service 11,605,253 (233,547) 11,371,706

Policy, Information and Communications

General Revenues 837,790 100,677 938,467

Federal Funds 2,354,457 380,576 2,735,033

Restricted Receipts 872,764 638,185 1,510,949

Total – Policy, Information

and Communications 4,065,011 1,119,438 5,184,449

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,619,131 (67,532) 1,551,599

Federal Funds 14,028,957 (629,068) 13,399,889

Total – Preparedness, Response, Infectious

Disease & Emergency Services 15,648,088 (696,600) 14,951,488

Grand Total – Health 169,645,421 1,167,026 170,812,447

Human Services

Central Management

General Revenues 3,410,108 448,036 3,858,144

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

Study and Practice of Nonviolence's Reduction Strategy.

Federal Funds 3,973,906 797,459 4,771,365

Restricted Receipts 507,991 (413,808) 94,183

Total - Central Management 7,892,005 831,687 8,723,692

Child Support Enforcement

General Revenues 3,081,319 245,422 3,326,741

Federal Funds 7,868,794 49,172 7,917,966

Total – Child Support Enforcement 10,950,113 294,594 11,244,707

Individual and Family Support

General Revenues 20,663,169 4,477,061 25,140,230

Federal Funds 99,042,651 2,875,172 101,917,823

Restricted Receipts 386,650 44,901 431,551

Other Funds

Food Stamp Bonus Funding 0 170,000 170,000

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

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000 73,000 238,000

Total - Individual and Family Support 124,685,948 7,640,134 132,326,082

Office of Veterans' Affairs

General Revenues 20,601,826 2,327,010 22,928,836

Of this amount, $200,000 to provide support services through Veterans' Organizations.

Federal Funds 19,211,211 1,427,111 20,638,322

Restricted Receipts 2,241,167 (531,414) 1,709,753

Total – Office Veterans' Affairs 42,054,204 3,222,707 45,276,911

Health Care Eligibility

General Revenues 6,045,119 1,238,202 7,283,321

Federal Funds 8,001,670 1,971,989 9,973,659

Total - Health Care Eligibility 14,046,789 3,210,191 17,256,980

Supplemental Security Income Program

General Revenues 18,548,119 1,413,881 19,962,000

Rhode Island Works

General Revenues 10,612,819 (723,186) 9,889,633

Federal Funds 82,662,141 (987,843) 81,674,298

Total – Rhode Island Works 93,274,960 (1,711,029) 91,563,931

Other Programs

General Revenues 1,558,951 (345,071) 1,213,880

Of this appropriation, $180,000 $90,000 shall be used for hardship contingency

payments.

Federal Funds 282,060,431 (1,430,675) 280,629,756

Total - Other Programs 283,619,382 (1,775,746) 281,843,636

Elderly Affairs

General Revenues 6,592,188 663,713 7,255,901

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

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

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

Federal Funds 12,763,393 629,253 13,392,646

Restricted Receipts 134,428 12,507 146,935

RIPAE 120,693 (87,693) 33,000

Total – Elderly Affairs 19,610,702 1,217,780 20,828,482

Grand Total - Human Services 614,682,222 14,344,199 629,026,421

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 1,655,306 279,743 1,935,049

Federal Funds 0 725,000 725,000

Total - Central Management 1,655,306 1,004,743 2,660,049

Hospital and Community System Support

General Revenues 2,067,954 664,717 2,732,671

Other Funds

Rhode Island Capital Plan Funds

Medical Center Rehabilitation 250,000 24,784 274,784

Community Facilities Fire Code 400,000 (400,000) 0

Total - Hospital and Community System

Support 2,717,954 289,501 3,007,455

Services for the Developmentally Disabled

General Revenues 123,584,106 6,863,188 130,447,294

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

support staff raises and associated payroll costs as authorized by the Department of Behavioral

Healthcare, Developmental Disabilities and Hospitals. Any increases for direct support staff in

residential or other community based settings must first receive the approval of the Office of

Management and Budget and the Executive Office of Health and Human Services.

Federal Funds 130,151,094 9,217,503 139,368,597

Restricted Receipts 1,872,560 (340,310) 1,532,250

Other Funds

Rhode Island Capital Plan Funds

Community Facilities Fire Code 0 50,000 50,000

DD Private Waiver 100,000 0 100,000

Regional Center Repair/Rehab 300,000 (159,725) 140,275

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

Total - Services for the Developmentally

Disabled 256,507,760 15,630,656 272,138,416

Behavioral Healthcare Services

General Revenues 2,543,780 323,178 2,866,958

Federal Funds 24,368,659 210,214 24,578,873

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

Task Forces, $250,000 for the Oasis Wellness and Recovery Center and $128,000 shall be

expended on NAMI of RI.

Restricted Receipts 100,000 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 150,000 9,037 159,037

Total – Behavioral Healthcare Services 28,162,439 542,429 28,704,868

Hospital and Community Rehabilitative Services

General Revenues 46,597,476 6,577,366 53,174,842

General Revenues 46,597,476 7,370,428 53,967,904

Federal Funds 49,747,706 10,421,817 60,169,523

Federal Funds 49,747,706 9,994,297 59,742,003

Restricted Receipts 6,536,595 (1,824,347) 4,712,248

Restricted Receipts 6,536,595 (2,198,889) 4,346,706

Other Funds

Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 280,000 100,640 380,640

Hospital Consolidation 3,310,000 (3,310,000) 0

Eleanor Slater HVAC/Elevators 250,000 2,134,265 2,384,265

MR Community Facilities 1,025,000 (275,000) 750,000

Hospital Equipment 300,000 (4,908) 295,092

Total - Hospital and Community

Rehabilitative Services 108,046,777 13,819,833 121,866,610

Grand Total – Behavioral Healthcare,

Developmental Disabilities, and Hospitals 397,090,236 31,287,162 428,377,398

Office of the Child Advocate

General Revenues 781,499 (52,941) 728,558

Federal Funds 144,621 89,357 233,978

Grand Total – Office of the Child Advocate 926,120 36,416 962,536

Commission on the Deaf and Hard of Hearing

General Revenues 498,710 (43,977) 454,733

Restricted Receipts 129,200 0 129,200

Grand Total – Comm. on Deaf and Hard of

Hearing 627,910 (43,977) 583,933

Governor's Commission on Disabilities

General Revenues 454,938 27,378 482,316

Federal Funds 343,542 (8,375) 335,167

Restricted Receipts 43,710 9,888 53,598

Grand Total - Governor's Commission on

Disabilities 842,190 28,891 871,081

Office of the Mental Health Advocate

General Revenues 549,563 83,910 633,473

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,106,907 306,614 20,413,521

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

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

support child opportunity zones through agreements with the Department of Elementary and

Secondary Education to strengthen education, health and social services for students and their

families as a strategy to accelerate student achievement.

Federal Funds 201,868,995 5,466,888 207,335,883

Restricted Receipts

Restricted Receipts 2,241,390 (151,259) 2,090,131

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

Total – Administration of the

Comprehensive Education Strategy 227,717,292 5,622,243 233,339,535

Davies Career and Technical School

General Revenues 13,358,058 40,885 13,398,943

Federal Funds 1,376,685 54,770 1,431,455

Restricted Receipts 3,716,922 (21,004) 3,695,918

Other Funds

Rhode Island Capital Plan Funds

Davies HVAC 1,000,000 (675,845) 324,155

Davies Asset Protection 150,000 224,041 374,041

Davies Advanced Manufacturing 3,650,000 (3,250,000) 400,000

Total - Davies Career and Technical

School 23,251,665 (3,627,153) 19,624,512

RI School for the Deaf

General Revenues 6,269,979 28,890 6,298,869

Federal Funds 254,320 299,504 553,824

Restricted Receipts 777,791 55,972 833,763

Other Funds

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

Total - RI School for the Deaf 7,361,090 384,366 7,745,456

Metropolitan Career and Technical School

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

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 250,000 0 250,000

Met School HVAC 2,173,000 428,619 2,601,619

Total – Metropolitan Career and

Technical School 11,765,007 428,619 12,193,626

Education Aid

General Revenues 890,282,092 (66,040) 890,216,052

Restricted Receipts 20,184,044 2,754,585 22,938,629

Other Funds

Permanent School Fund 300,000 0 300,000

Total – Education Aid 910,766,136 2,688,545 913,454,681

Central Falls School District

General Revenues 39,878,367 0 39,878,367

School Construction Aid

General Revenues

School Housing Aid 70,907,110 (1,827,554) 69,079,556

School Building Authority Fund 9,092,890 1,827,554 10,920,444

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

Teachers' Retirement

General Revenues 101,833,986 (60,058) 101,773,928

Grand Total - Elementary and Secondary

Education 1,402,573,543 5,436,562 1,408,010,105

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 14,578,459 (629,861) 13,948,598

Provided that $355,000 shall be allocated to Rhode Island 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. It is

also provided that $2,750,000 $2,981,086 shall be allocated to the Rhode Island Promise

Scholarship program.

Federal Funds

Federal Funds 3,707,287 394,000 4,101,287

Guaranty Agency Administration 5,576,382 (5,264) 5,571,118

WaytogoRI Portal 650,000 (175,000) 475,000

Guaranty Agency Operating Fund–

Scholarships & Grants 4,000,000 0 4,000,000

Restricted Receipts 1,490,341 492,852 1,983,193

Other Funds

Tuition Savings Program – Dual Enrollment 1,300,000 1,340,000 2,640,000

Tuition Savings Program – Scholarship/

Grants 6,095,000 0 6,095,000

Nursing Education Center - Operating 5,052,544 (2,545,418) 2,507,126

Rhode Island Capital Plan Funds

Westerly Campus 0 98,729 98,729

Total – Office of the

Postsecondary Commissioner 42,450,013 (1,029,962) 41,420,051

University of Rhode Island

General Revenues

General Revenues 77,371,073 (241,561) 77,129,512

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

$350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be

allocated to Special Olympics Rhode Island to support its mission of providing athletic

opportunities for individuals with intellectual and developmental disabilities.

The University shall not decrease internal student financial aid in the 2017 – 2018 academic

year below the level of the 2016 – 2017 academic year. The President of the institution shall report,

prior to the commencement of the 2017-2018 academic year, to the chair of the Council of

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

start of the FY 2018 as prescribed above.

Debt Service 22,657,568 107,338 22,764,906

RI State Forensics Laboratory 1,201,087 (784) 1,200,303

Other Funds

University and College Funds 645,715,072 (170,646) 645,544,426

Debt – Dining Services 1,007,421 (8,280) 999,141

Debt – Education and General 3,491,909 (11,370) 3,480,539

Debt – Health Services 136,271 0 136,271

Debt – Housing Loan Funds 9,984,968 (233,320) 9,751,648

Debt – Memorial Union 320,961 0 320,961

Debt – Ryan Center 2,423,089 (29,322) 2,393,767

Debt – Alton Jones Services 102,964 0 102,964

Debt - Parking Authority 1,126,190 (179,673) 946,517

Debt – Sponsored Research 84,913 15,409 100,322

Debt – Restricted Energy Conservation 810,170 (341,744) 468,426

Debt – URI Energy Conservation 1,831,837 (50,551) 1,781,286

Rhode Island Capital Plan Funds

Asset Protection 8,030,000 522,287 8,552,287

Fine Arts Center Advanced Planning 1,000,000 0 1,000,000

White Hall Renovations 0 228,969 228,969

Electrical Substation 0 581,000 581,000

Fire Safety 0 373,348 373,348

Biological Resources Lab 0 1,204,831 1,204,831

Total – University of Rhode Island 777,295,493 1,765,931 779,061,424

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

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

reappropriated to fiscal year 2019.

Rhode Island College

General Revenues

General Revenues 48,188,791 (285,767) 47,903,024

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

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

shall report, prior to the commencement of the 2017 – 2018 academic year, to the chair of the

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

achieved at the start of the FY 2018 as prescribed above.

Debt Service 4,867,060 1,325,568 6,192,628

Other Funds

University and College Funds 127,503,637 (870,851) 126,632,786

Debt – Education and General 1,473,919 (592,875) 881,044

Debt – Housing 368,262 0 368,262

Debt – Student Center and Dining 154,095 0 154,095

Debt – Student Union 235,556 (29,006) 206,550

Debt – G.O. Debt Service 1,640,974 0 1,640,974

Debt – Energy Conservation 592,875 0 592,875

Rhode Island Capital Plan Funds

Asset Protection 3,458,431 1,210,476 4,668,907

Infrastructure Modernization 4,500,000 1,032,253 5,532,253

Academic Building Phase I 6,100,000 0 6,100,000

Total – Rhode Island College 199,083,600 1,789,798 200,873,398

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

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

reappropriated to fiscal year 2019.

Community College of Rhode Island

General Revenues

General Revenues 49,935,710 (226,463) 49,709,247

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

the 2017 – 2018 academic year below the level as the 2016 – 2017 academic year. The President

of the institution shall report, prior to the commencement of the 2017 – 2018 academic year, to the

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

have been achieved at the start of the FY 2018 as prescribed above.

Debt Service 2,082,845 0 2,082,845

Restricted Receipts 683,649 0 683,649

Other Funds

University and College Funds 99,588,610 (830,115) 98,758,495

CCRI Debt Service – Energy Conservation 805,025 0 805,025

Rhode Island Capital Plan Funds

Asset Protection 2,799,063 1,722,759 4,521,822

Knight Campus Lab Renovation 375,000 0 375,000

Knight Campus Renewal 5,000,000 (649,573) 4,350,427

Total – Community College of RI 161,269,902 16,608 161,286,510

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

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

are hereby reappropriated to fiscal year 2019.

Grand Total – Public Higher

Education 1,180,099,008 2,542,375 1,182,641,383

RI State Council on the Arts

General Revenues

Operating Support 780,056 (19,503) 760,553

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 781,454 (29,658) 751,796

Restricted Receipts 0 10,881 10,881

Other Funds

Arts for Public Facilities 345,800 54,200 400,000

Grand Total - RI State Council on the Arts 3,072,310 15,920 3,088,230

RI Atomic Energy Commission

General Revenues 982,157 47,070 1,029,227

Federal Funds 0 36,888 36,888

Other Funds

URI Sponsored Research 272,216 (454) 271,762

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000 27,649 77,649

Grand Total - RI Atomic Energy

Commission 1,304,373 111,153 1,415,526

RI Historical Preservation and Heritage Commission

General Revenues 1,121,134 (90,050) 1,031,084

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

activities.

Federal Funds 860,963 115,240 976,203

Restricted Receipts 427,700 26,591 454,291

Other Funds

RIDOT Project Review 80,970 0 80,970

Grand Total – RI Historical Preservation

and Heritage Commission 2,490,767 51,781 2,542,548

Attorney General

Criminal

General Revenues 16,070,177 (359,723) 15,710,454

Federal Funds 16,988,288 12,262,275 29,250,563

Restricted Receipts 164,599 (15,497) 149,102

Total – Criminal 33,223,064 11,887,055 45,110,119

Civil

General Revenues 5,251,678 (293,893) 4,957,785

Restricted Receipts 631,559 11,807 643,366

Total – Civil 5,883,237 (282,086) 5,601,151

Bureau of Criminal Identification

General Revenues 1,670,102 (64,274) 1,605,828

General

General Revenues 3,202,794 26,047 3,228,841

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 150,000 0 150,000

Total – General 3,352,794 26,047 3,378,841

Grand Total - Attorney General 44,129,197 11,566,742 55,695,939

Corrections

Central Management

General Revenues 9,994,732 6,371,192 16,365,924

Federal Funds 3,743 109,571 113,314

Total – Central Management 9,998,475 6,480,763 16,479,238

Parole Board

General Revenues 1,420,791 (155,321) 1,265,470

Federal Funds 120,827 0 120,827

Total – Parole Board 1,541,618 (155,321) 1,386,297

Custody and Security

General Revenues 137,893,460 (773,984) 137,119,476

Federal Funds 785,392 79,155 864,547

Total – Custody and Security 138,678,852 (694,829) 137,984,023

Institutional Support

General Revenues 14,915,103 8,069,272 22,984,375

Other Funds

Rhode Island Capital Plan Funds

Correctional Facilities Study 0 250,000 250,000

Asset Protection 3,922,042 (1,422,042) 2,500,000

Maximum – General Renovations 1,300,000 63,091 1,363,091

Dix Building Renovations 1,075,000 (813,857) 261,143

New Gloria McDonald Building 150,000 (150,000) 0

ISC Exterior Envelope and HVAC 2,027,455 (1,300,000) 727,455

Medium Infrastructure 7,283,688 (2,588,687) 4,695,001

Total - Institutional Support 30,673,288 2,107,777 32,781,065

Institutional Based Rehab/Population Management

General Revenues 11,694,520 1,712,119 13,406,639

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

planning.

Federal Funds 584,942 448,260 1,033,202

Restricted Receipts 44,473 5,043 49,516

Total – Institutional Based Rehab/Pop/Mgt. 12,323,935 2,165,422 14,489,357

Healthcare Services

General Revenues 23,800,253 (315,658) 23,484,595

Community Corrections

General Revenues 18,581,969 (1,941,001) 16,640,968

Federal Funds 86,980 34,286 121,266

Restricted Receipts 14,895 0 14,895

Total – Community Corrections 18,683,844 (1,906,715) 16,777,129

Grand Total – Corrections 235,700,265 7,681,439 243,381,704

Judiciary

Supreme Court

General Revenues

General Revenues 28,306,302 1,259,543 29,565,845

Provided however, that no more than $1,183,205 in combined total shall be offset to the

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

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

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

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

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

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

Defense of Indigents 3,803,166 0 3,803,166

Federal Funds 121,481 20,270 141,751

Restricted Receipts 3,980,969 (598,436) 3,382,533

Other Funds

Rhode Island Capital Plan Funds

Judicial Complexes - HVAC 900,000 0 900,000

Judicial Complexes Asset Protection 950,000 82,391 1,032,391

Licht Judicial Complex Restoration 750,000 75,956 825,956

Licht Window/Exterior Restoration 500,000 0 500,000

Noel Shelled Courtroom Build Out 4,000,000 (1,600,000) 2,400,000

Total - Supreme Court 43,311,918 (760,276) 42,551,642

Judicial Tenure and Discipline

General Revenues 146,008 2,091 148,099

Superior Court

General Revenues 23,379,864 (686,988) 22,692,876

Federal Funds 91,739 (485) 91,254

Restricted Receipts 370,781 15,170 385,951

Total - Superior Court 23,842,384 (672,303) 23,170,081

Family Court

General Revenues 20,695,682 97,506 20,793,188

Federal Funds 2,908,095 (129,952) 2,778,143

Total - Family Court 23,603,777 (32,446) 23,571,331

District Court

General Revenues 13,165,035 (23,993) 13,141,042

Federal Funds 289,829 (145,439) 144,390

Restricted Receipts 60,000 0 60,000

Total - District Court 13,514,864 (169,432) 13,345,432

Traffic Tribunal

General Revenues 9,468,420 (711,270) 8,757,150

Workers' Compensation Court

Restricted Receipts 8,118,883 (41,501) 8,077,382

Grand Total – Judiciary 122,006,254 (2,385,137) 119,621,117

Military Staff

General Revenues 2,634,057 343,626 2,977,683

Federal Funds 27,746,960 (1,496,989) 26,249,971

Restricted Receipts

RI Military Family Relief Fund 100,000 (50,000) 50,000

Other Funds

Rhode Island Capital Plan Funds

Armory of Mounted Command Roof

Replacement 949,775 (922,500) 27,275

Asset Protection 700,000 0 700,000

Benefit Street Arsenal Rehabilitation 0 12,613 12,613

Burrillville Regional Training Institute 22,150 (22,150) 0

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

Joint Force Headquarters Building 5,900,000 (4,137,936) 1,762,064

Middletown Armory Land Transfer 0 700,000 700,000

Grand Total – Military Staff 38,177,942 (5,698,336) 32,479,606

Public Safety

Central Management

General Revenues 1,015,489 (152,609) 862,880

Federal Funds 10,918,463 (4,321,111) 6,597,352

Total – Central Management 11,933,952 (4,473,720) 7,460,232

E-911 Emergency Telephone System

General Revenues 5,894,522 (512,873) 5,381,649

State Fire Marshal

General Revenues 3,669,361 (169,279) 3,500,082

Federal Funds 277,167 95,678 372,845

Restricted Receipts 212,166 187,834 400,000

Other Funds

Quonset Development Corporation 72,442 (8,979) 63,463

Rhode Island Capital Plan Funds

Fire Training Academy 0 524,503 524,503

Total - State Fire Marshal 4,231,136 629,757 4,860,893

Security Services

General Revenues 23,937,443 (253,285) 23,684,158

Municipal Police Training Academy

General Revenues 269,414 9,125 278,539

Federal Funds 239,365 231,220 470,585

Total - Municipal Police Training

Academy 508,779 240,345 749,124

State Police

General Revenues 65,492,857 1,729,763 67,222,620

Federal Funds 3,444,674 2,511,649 5,956,323

Restricted Receipts 203,758 880,853 1,084,611

Other Funds

Lottery Commission Assistance 1,495,293 (189,547) 1,305,746

Airport Commission Assistance 150,000 (320) 149,680

Road Construction Reimbursement 2,934,672 (733,161) 2,201,511

Weight & Measurement Reimbursement 400,000 (95,011) 304,989

Rhode Island Capital Plan Funds

DPS Asset Protection 250,000 476,797 726,797

Training Academy Upgrades 100,000 427,268 527,268

Facilities Master Plan 0 200,000 200,000

Total - State Police 74,471,254 5,208,291 79,679,545

Grand Total – Public Safety 120,977,086 838,515 121,815,601

Office of Public Defender

General Revenues 12,043,006 (295,821) 11,747,185

Federal Funds 97,820 3,165 100,985

Grand Total - Office of Public Defender 12,140,826 (292,656) 11,848,170

Emergency Management Agency

General Revenues 1,734,470 156,912 1,891,382

Federal Funds 14,775,673 307,389 15,083,062

Restricted Receipts 450,095 (2,226) 447,869

Other Funds

Rhode Island Capital Plan Funds

Emergency Management Building 0 189,750 189,750

RI Statewide Communications Network 1,494,414 0 1,494,414

Grand Total – Emergency

Management Agency 18,454,652 651,825 19,106,477

Environmental Management

Office of the Director

General Revenues 5,541,873 1,570,615 7,112,488

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

Federal Funds 0 503 503

Restricted Receipts 4,054,487 (134,408) 3,920,079

Total – Office of the Director 9,596,360 1,436,710 11,033,070

Natural Resources

General Revenues 21,088,161 (147,118) 20,941,043

General Revenues 21,088,161 (27,118) 21,061,043

Federal Funds 23,024,285 711,645 23,735,930

Restricted Receipts 3,998,533 426,369 4,424,902

Other Funds

DOT Recreational Projects 1,178,375 (107) 1,178,268

Blackstone Bikepath Design 2,059,579 (107) 2,059,472

Transportation MOU 78,350 (120) 78,230

Rhode Island Capital Plan Funds

Dam Repair 2,245,805 (1,995,805) 250,000

Fort Adams Rehabilitation 300,000 0 300,000

Fort Adams Sailing Improvements 1,750,000 69,851 1,819,851

Recreational Facilities Improvements 2,450,000 (206,775) 2,243,225

Galilee Piers Upgrade 1,250,000 (971,233) 278,767

Newport Piers 137,500 72,662 210,162

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

Blackstone Valley Park

Improvements 359,170 (109,170) 250,000

Natural Resources Offices/Visitor's

Center 1,000,000 (900,000) 100,000

Rocky Point Acquisition/Renovations 150,000 87,768 237,768

Marine Infrastructure/Pier Development 500,000 (150,000) 350,000

State Recreation Building Demolition 100,000 0 100,000

World War II Facility 0 50,681 50,681

Total - Natural Resources 61,819,758 (3,211,459) 58,608,299

Total - Natural Resources 61,819,758 (3,091,459) 58,728,299

Environmental Protection

General Revenues 12,674,150 (500,930) 12,173,220

Federal Funds 10,375,027 375,711 10,750,738

Restricted Receipts 9,321,063 (11,826) 9,309,237

Other Funds

Transportation MOU 164,734 (134) 164,600

Total - Environmental Protection 32,534,974 (137,179) 32,397,795

Grand Total - Environmental Management 103,951,092 (1,911,928) 102,039,164

Grand Total - Environmental Management 103,951,092 (1,791,928) 102,159,164

Coastal Resources Management Council

General Revenues 2,487,578 (16,620) 2,470,958

Federal Funds 1,649,291 2,564,530 4,213,821

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

Rhode Island Coastal Storm Risk Study 150,000 (150,000) 0

Narragansett Bay SAMP 250,000 (250,000) 0

Green Pond Dredging Study 50,000 0 50,000

Grand Total - Coastal Resources Mgmt. Council 4,836,869 2,147,910 6,984,779

Transportation

Central Management

Federal Funds 6,756,379 1,305,324 8,061,703

Other Funds

Gasoline Tax 4,799,653 664 4,800,317

Total – Central Management 11,556,032 1,305,988 12,862,020

Management and Budget

Other Funds

Gasoline Tax 2,942,455 2,694,892 5,637,347

Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds

Federal Funds

Federal Funds 274,247,090 (3,904,392) 270,342,698

Federal Funds – Stimulus 4,386,593 621,134 5,007,727

Restricted Receipts 3,168,128 (82,050) 3,086,078

Other Funds

Gasoline Tax 76,170,795 (510,712) 75,660,083

Land Sale Revenue 2,673,125 (41,997) 2,631,128

Toll Revenue 0 4,000,000 4,000,000

Rhode Island Capital Plan Funds

RIPTA Land and Buildings 90,000 0 90,000

T.F. Green Airport Improvements 2,000,000 (700,000) 1,300,000

RIPTA Pawtucket Bus Hub 313,018 0 313,018

RIPTA Providence Transit Connector 470,588 0 470,588

Highway Improvement Program 35,851,346 7,054,211 42,905,557

Total – Infrastructure Engineering 399,370,683 6,436,194 405,806,877

Infrastructure Maintenance

Other Funds

Gasoline Tax 20,612,520 (4,252,933) 16,359,587

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

Outdoor Advertising 100,000 0 100,000

Rhode Island Highway Maintenance

Account 74,433,382 67,537,472 141,970,854

Rhode Island Capital Plan Funds

Maintenance Facilities Improvements 400,000 123,989 523,989

Salt Storage Facilities 1,750,000 0 1,750,000

Maintenance-Capital Equip.

Replacement 2,500,000 156,324 2,656,324

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

Total – Infrastructure Maintenance 100,195,902 63,564,852 163,760,754

Grand Total – Transportation 514,065,072 74,001,926 588,066,998

Statewide Totals

General Revenue 3,767,715,656 63,405,064 3,831,120,720

General Revenue 3,767,715,656 64,318,126 3,832,033,782

Federal Funds 3,134,144,774 97,624,483 3,231,769,257

Federal Funds 3,134,144,774 97,196,963 3,231,341,737

Restricted Receipts 261,725,805 16,260,047 277,985,852

Restricted Receipts 261,725,805 15,894,505 277,620,310

Other Funds 2,079,248,575 44,202,953 2,123,451,528

Other Funds 2,079,248,575 44,802,953 2,124,051,528

Statewide Grand Total 9,242,834,810 221,492,547 9,464,327,357

Statewide Grand Total 9,242,834,810 222,121,547 9,465,047,357

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:

FY 2018 FY 2018 FY 2018

Account Enacted Change Final

State Assessed Fringe Benefit Internal Service Fund 41,229,448 8,895,239 50,124,687

Administration Central Utilities Internal Service Fund 24,910,320 (2,000,000) 22,910,320

State Central Mail Internal Service Fund 6,838,505 (252,910) 6,585,595

State Telecommunications Internal Service Fund 3,244,413 309,509 3,553,922

State Automotive Fleet Internal Service Fund 12,510,602 (198,418) 12,312,184

Surplus Property Internal Service Fund 3,000 0 3,000

Health Insurance Internal Service Fund 251,804,700 325,267 252,129,967

State Fleet Revolving Loan Fund 273,786 0 273,786

Other Post-Employment Benefits Fund 63,852,483 0 63,852,483

Capital Police Internal Service Fund 1,306,128 (115,979) 1,190,149

Corrections Central Distribution Center Internal

Service Fund 6,784,478 333,580 7,118,058

Correctional Industries Internal Service Fund 7,581,704 428,666 8,010,370

Secretary of State Record Center Internal Service Fund 807,345 133,146 940,491

Human Resources Internal Service Fund 0 12,012,230 12,012,230

DCAMM Facilities Internal Service Fund 0 37,286,593 37,286,593

Information Technology Internal Service Fund 0 32,179,344 32,179,344

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 2018 FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration 696.7 697.7

Business Regulation 101.0 106.0

Executive Office of Commerce 17.0

Labor and Training 428.7

Revenue 533.5 529.5

Legislature 298.5

Office of the Lieutenant Governor 8.0

Office of the Secretary of State 59.0

Office of the General Treasurer 89.0

Board of Elections 12.0

Rhode Island Ethics Commission 12.0

Office of the Governor 45.0

Commission for Human Rights 14.5

Public Utilities Commission 51.0

Office of Health and Human Services 285.0

Children, Youth, and Families 616.5

Health 493.6 506.6

Human Services 981.1

Behavioral Health, Developmental Disabilities, and Hospitals 1,319.4

Office of the Child Advocate 8.0

Commission on the Deaf and Hard of Hearing 4.0

Governor's Commission on Disabilities 4.0

Office of the Mental Health Advocate 4.0

Elementary and Secondary Education 139.1

School for the Deaf 60.0

Davies Career and Technical School 126.0

Office of the Postsecondary Commissioner 37.0 38.0

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

supported by third-party funds.

University of Rhode Island 2,489.5

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

supported by third-party funds.

Rhode Island College 926.2

Provided that 76.0 of the total authorization would be available only for positions that are

supported by third-party funds.

Community College of Rhode Island 854.1

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

supported by third-party funds.

Rhode Island State Council on the Arts 8.6

RI Atomic Energy Commission 8.6

Historical Preservation and Heritage Commission 15.6

Office of the Attorney General 235.1

Corrections 1,423.0 1,435.0

Judicial 723.3

Military Staff 92.0

Public Safety 611.6 610.6

Office of the Public Defender 93.0

Emergency Management Agency 32.0

Environmental Management 400.0

Coastal Resources Management Council 29.0

Transportation 775.0

Total 15,160.2 15,187.2

     SECTION 5. Notwithstanding any general laws to the contrary, the Department of

Business Regulation shall transfer to the State Controller the sum of seven hundred fifty thousand

dollars ($750,000) from the Insurance Companies Assessment for Actuary Costs restricted receipts

account by June 30, 2018.

     SECTION 6. Notwithstanding any general laws to the contrary, the Department of

Business Regulation shall transfer to the State Controller the sum of eight hundred thousand dollars

($800,000) from the Commercial Licensing, Racing and Athletics Reimbursement restricted

receipts account by June 30, 2018.

     SECTION 7. Notwithstanding any provisions of Chapter 15.1 in Title 46 of the Rhode

Island General Laws or other laws to the contrary, the Department of Administration shall transfer

to the State Controller the sum of one million fifty thousand three hundred thirty nine dollars

($1,050,339) from the Water Resources Board Corporate escrow account by June 30, 2018.

     SECTION 8. This article shall take effect upon passage.