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art.001/7/001/6/001/5/001/4/001/3/001/2/001/1

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     ARTICLE 1 AS AMENDED

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020

     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, 2020.

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

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

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

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

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

Administration

Central Management

General Revenues 2,389,232

Legal Services

General Revenues 2,294,340

Accounts and Control

General Revenues 5,412,043

Restricted Receipts – OPEB Board Administration 149,966

Total – Accounts and Control 5,562,009

Office of Management and Budget

General Revenues 8,220,142

Restricted Receipts 300,000

Other Funds 1,321,384

Total – Office of Management and Budget 9,841,526

Purchasing

General Revenues 3,335,156

Restricted Receipts 459,389

Other Funds 503,353

Total – Purchasing 4,297,898

Human Resources

General Revenues 788,541

Personnel Appeal Board

General Revenues 151,521

Information Technology

General Revenues 1,647,418

Federal Funds 114,000

Restricted Receipts 6,622,092

Provided that $343,000 of this amount is for the Division of Motor Vehicles for license

plates reissuance initial costs.

Total – Information Technology 8,383,510

Library and Information Services

General Revenues 1,457,501

Federal Funds 1,155,921

Restricted Receipts 1,404

Total – Library and Information Services 2,614,826

Planning

General Revenues 1,530,465

Provided that $500,000 is for the Rhode Island Statewide Complete Count Committee.

Federal Funds 15,448

Other Funds

Air Quality Modeling 24,000

Federal Highway – PL Systems Planning 3,775,979

FTA – Metro Planning Grant 1,107,450

Total – Planning 6,453,342

General

General Revenues

Miscellaneous Grants/Payments 130,000

     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 900,000

Resource Sharing and State Library Aid 9,562,072

Library Construction Aid 1,937,230

Restricted Receipts 700,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 500,000

Energy Efficiency Improvements 500,000

Cranston Street Armory 500,000

State House Renovations 2,201,684

Zambarano Utilities & Infrastructure 2,242,000

Replacement of Fueling Tanks 330,000

Environmental Compliance 200,000

Big River Management Area 100,000

Veterans Memorial Auditorium 90,000

Shepard Building 250,000

Pastore Center Water Tanks & Pipes 280,000

RI Convention Center Authority 5,500,000

Dunkin Donuts Center 1,500,000

Pastore Center Power Plant Rehabilitation 2,350,000

Accessibility – Facility Renovations 1,000,000

DoIT Enterprise Operations Center 500,000

BHDDH DD & Community Facilities – Asset Protection 200,000

BHDDH DD & Community Homes – Fire Code 1,600,000

BHDDH DD Regional Facilities – Asset Protection 300,000

BHDDH Substance Abuse Asset Protection 250,000

BHDDH Group Homes 500,000

Expo Center (Springfield) 250,000

Hospital Consolidation 13,132,000

McCoy Stadium 200,000

Statewide Facility Master Plan 250,000

Cannon Building 1,250,000

Old Colony House 25,000

Old State House 500,000

State Office Building 350,000

State Office Reorganization & Relocation 1,750,000

William Powers Building 1,250,000

Pastore Center Utilities Upgrade 387,000

Pastore Center Medical Buildings Asset Protection 3,487,500

Pastore Center Non-Medical Buildings Asset Protection 4,350,388

Washington County Government Center 1,050,000

Chapin Health Laboratory 275,000

Total – General 62,629,874

Debt Service Payments

General Revenues 158,777,282

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

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

maximum debt service due in accordance with the loan agreement.

Federal Funds 1,870,830

Other Funds

Transportation Debt Service 36,322,259

Investment Receipts – Bond Funds 100,000

Total - Debt Service Payments 197,070,371

Energy Resources

Federal Funds

Federal Funds 547,176

Stimulus – State Energy Plan 449,498

Restricted Receipts 7,817,428

Total – Energy Resources 8,814,102

Rhode Island Health Benefits Exchange

General Revenues 1,591,498

Restricted Receipts 8,361,899

Total – Rhode Island Health Benefits Exchange 9,953,397

Office of Diversity, Equity & Opportunity

General Revenues 1,304,197

Other Funds 122,303

Total – Office of Diversity, Equity & Opportunity 1,426,500

Capital Asset Management and Maintenance

General Revenues 9,817,305

Statewide Savings Initiatives

General Revenues

Fraud and Waste Detection (1,950,518)

Injured-on-Duty Savings (1,657,000)

Overtime Savings (1,000,000)

Total – Statewide Savings Initiatives (4,607,518)

      Grand Total – Administration 327,880,776

Business Regulation

Central Management

General Revenues 2,529,586

Banking Regulation

General Revenues 1,659,819

Restricted Receipts 75,000

Total – Banking Regulation 1,734,819

Securities Regulation

General Revenues 1,083,495

Restricted Receipts 15,000

Total – Securities Regulation 1,098,495

Insurance Regulation

General Revenues 3,919,342

Restricted Receipts 2,011,929

Total – Insurance Regulation 5,931,271

Office of the Health Insurance Commissioner

General Revenues 1,717,106

Federal Funds 376,948

Restricted Receipts 478,223

Total – Office of the Health Insurance Commissioner 2,572,277

Board of Accountancy

General Revenues 5,883

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 1,135,403

Restricted Receipts 950,957

Total – Commercial Licensing and Gaming and Athletics

Licensing 2,086,360

Building, Design and Fire Professionals

General Revenues 5,846,047

Federal Funds 378,840

Restricted Receipts 2,267,456

Other Funds

Quonset Development Corporation 71,199

Rhode Island Capital Plan Funds

Fire Academy 495,160

Total – Building, Design and Fire Professionals 9,058,702

Office of Cannabis Regulation

Restricted Receipts 1,346,264

Grand Total – Business Regulation 26,363,657

Executive Office of Commerce

Central Management

General Revenues 1,921,663

Housing and Community Development

General Revenues 841,208

Federal Funds 17,611,003

Restricted Receipts 4,754,319

Total – Housing and Community Development 23,206,530

Quasi–Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,431,022

Airport Impact Aid 1,010,036

     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 calendar year 2019

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 part of the above airports is located shall receive at

least $25,000.

STAC Research Alliance 900,000

Innovative Matching Grants/Internships 1,000,000

I-195 Redevelopment District Commission 761,000

      Chafee Center at Bryant 476,200

      Polaris Manufacturing Grant 350,000

      Urban Ventures 140,000

East Providence Waterfront Commission 50,000

Other Funds

Rhode Island Capital Plan Funds

      I-195 Redevelopment District Commission 450,000

      Quonset Piers 5,000,000

      Quonset Point Infrastructure 4,000,000

Total – Quasi–Public Appropriations 21,568,258

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000

Rebuild RI Tax Credit Fund 10,000,000

Competitive Cluster Grants 100,000

P-tech 200,000

Small Business Promotion 300,000

Small Business Assistance 500,000

Total – Economic Development Initiatives Fund 12,100,000

Commerce Programs

General Revenues

Wavemaker Fellowship 1,200,000

Grand Total – Executive Office of Commerce 59,996,451

Labor and Training

Central Management

General Revenues 797,120

Restricted Receipts 222,508

Total – Central Management 1,019,628

Workforce Development Services

General Revenues 6,276,757

Provided that $100,000 be allocated to support the Opportunities Industrialization Center.

Federal Funds 25,449,292

Restricted Receipts 16,843,397

Other Funds 197,142

Total – Workforce Development Services 48,766,588

Workforce Regulation and Safety

General Revenues 3,231,560

Income Support

General Revenues 3,932,826

Federal Funds 12,835,359

Restricted Receipts 2,383,219

Other Funds

Temporary Disability Insurance Fund 203,094,524

Employment Security Fund 162,735,000

Total – Income Support 384,980,928

Injured Workers Services

Restricted Receipts 10,573,722

Labor Relations Board

General Revenues 441,669

Grand Total – Labor and Training 449,014,095

Department of Revenue

Director of Revenue

General Revenues 2,141,620

Office of Revenue Analysis

General Revenues 841,407

Lottery Division

Other Funds 420,149,414

Municipal Finance

General Revenues 2,465,897

Taxation

General Revenues 27,326,969

Federal Funds 1,424,338

Restricted Receipts 990,653

Other Funds

Motor Fuel Tax Evasion 172,961

Temporary Disability Insurance Fund 1,035,798

Total – Taxation 30,950,719

Registry of Motor Vehicles

General Revenues 29,140,414

Federal Funds 545,243

Restricted Receipts 1,692,587

Total – Registry of Motor Vehicles 31,378,244

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458

Payment in Lieu of Tax Exempt Properties 46,089,504

Motor Vehicle Excise Tax Payments 94,275,463

Property Revaluation Program 688,856

Restricted Receipts 922,013

Total – State Aid 154,360,294

Collections

General Revenues 899,649

Grand Total – Revenue 643,187,244

Legislature

General Revenues 43,804,101

Restricted Receipts 1,832,014

Grand Total – Legislature 45,636,115

Lieutenant Governor

General Revenues 1,147,816

Secretary of State

Administration

General Revenues 3,875,528

Corporations

General Revenues 2,291,898

State Archives

General Revenues 112,670

Restricted Receipts 426,672

Total – State Archives 539,342

Elections and Civics

General Revenues 2,117,101

Federal Funds 1,016,230

Total – Elections and Civics 3,133,331

State Library

General Revenues 683,490

     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 452,568

Receipted Receipts 25,000

Total – Office of Public Information 477,568

Grand Total – Secretary of State 11,001,157

General Treasurer

Treasury

General Revenues 2,643,533

Federal Funds 287,818

Other Funds

Temporary Disability Insurance Fund 249,940

Tuition Savings Program – Administration 413,919

Total –Treasury 3,595,210

State Retirement System

Restricted Receipts

Admin Expenses – State Retirement System 9,898,528

Retirement – Treasury Investment Operations 1,838,053

Defined Contribution – Administration 231,632

Total – State Retirement System 11,968,213

Unclaimed Property

Restricted Receipts 25,350,100

Crime Victim Compensation Program

General Revenues 394,018

Federal Funds 711,156

Restricted Receipts 636,944

Total – Crime Victim Compensation Program 1,742,118

Grand Total – General Treasurer 42,655,641

Board of Elections

General Revenues 2,748,855

Rhode Island Ethics Commission

General Revenues 1,845,298

Office of Governor

General Revenues

General Revenues 5,943,211

Contingency Fund 150,000

Grand Total – Office of Governor 6,093,211

Commission for Human Rights

General Revenues 1,353,591

Federal Funds 563,414

Grand Total – Commission for Human Rights 1,917,005

Public Utilities Commission

Federal Funds 178,002

Restricted Receipts 11,204,978

Grand Total – Public Utilities Commission 11,382,980

Office of Health and Human Services

Central Management

General Revenues 25,723,262

Of this appropriation, $415,860 is for the Medicaid program’s contribution to the per-

member/per-month payment to RI Quality Institute for operation of the statewide Health

Information Exchange, $120,000 is for upgrades to the Health Information Exchange infrastructure,

and $100,000 is for the state share of financing for continued operation of the statewide clinical

quality measurement system developed using federal funding from the State Innovation Models

(SIM) Initiative. Each of the aforementioned appropriations is subject to the approval of the

Secretary of the Executive Office of Health and Human Services and the Director of the Office of

Management and Budget prior to being obligated.

Federal Funds 141,787,047

Of this appropriation, $4,781,599 is for the Medicaid program’s contribution to the per-

member/per-month payment to RI Quality Institute for operation of the statewide Health

Information Exchange, $1,080,000 is for upgrades to the Health Information Exchange

infrastructure, and $900,000 is for financing the state share of the continued operation of the

statewide clinical quality measurement system developed using federal funding from the State

Innovation Models (SIM) Initiative. Each of the aforementioned appropriations is subject to the

approval of the Secretary of the Executive Office of Health and Human Services and the Director

of the Office of Management and Budget prior to being obligated.

Restricted Receipts 13,834,987

Total – Central Management 181,345,296

Medical Assistance

General Revenues

Managed Care 324,386,393

Hospitals 92,157,641

Nursing Facilities 166,188,054

Home and Community Based Services 35,641,620

Other Services 92,836,397

Pharmacy 74,388,617

Rhody Health 190,960,427

Federal Funds

Managed Care 423,298,954

Hospitals 102,772,850

Nursing Facilities 186,316,185

Home and Community Based Services 39,958,380

Other Services 516,507,768

Pharmacy (314,978)

Rhody Health 211,156,378

Other Programs 43,038,580

Restricted Receipts 10,094,200

Total – Medical Assistance 2,509,387,466

Grand Total – Office of Health and Human Services 2,690,732,762

Children, Youth, and Families

Central Management

General Revenues 11,389,069

Provided that of this amount, $500,000 is for costs associated with accreditation pursuant

to Rhode Island General Law, Section 42-72-5.3 and provided further that all unexpended or

unencumbered balances as of June 30, 2020 are hereby reappropriated to fiscal year 2021.

Federal Funds 3,729,331

Total – Central Management 15,118,400

Children's Behavioral Health Services

General Revenues 7,185,060

Federal Funds 6,563,808

Total – Children's Behavioral Health Services 13,748,868

Juvenile Correctional Services

General Revenues 22,111,978

Federal Funds 184,338

Restricted Receipts 28,675

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 750,000

Training School Generators 610,000

Female Residential Facility 1,500,000

Total – Juvenile Correctional Services 25,184,991

Child Welfare

General Revenues

General Revenues 123,785,957

18 to 21 Year Olds 452,521

Federal Funds 49,509,471

Restricted Receipts 1,858,882

Total – Child Welfare 175,606,831

Higher Education Incentive Grants

General Revenues 200,000

Grand Total – Children, Youth, and

Families 229,859,090

Health

Central Management

General Revenues 3,644,060

Federal Funds 4,318,002

Restricted Receipts 7,258,617

Total – Central Management 15,220,679

Community Health and Equity

General Revenues 645,497

Federal Funds 68,387,298

Restricted Receipts 38,129,080

      Total – Community Health and Equity 107,161,875

Environmental Health

General Revenues 5,441,319

Federal Funds 7,433,183

Restricted Receipts 341,479

Total – Environmental Health 13,215,981

Health Laboratories and Medical Examiner

General Revenues 10,170,047

Federal Funds 2,012,392

Other Funds

Rhode Island Capital Plan Funds

Health Laboratories & Medical Examiner Equipment 400,000

Total – Health Laboratories and Medical Examiner 12,582,439

Customer Services

General Revenues 8,145,908

Federal Funds 4,064,441

Restricted Receipts 1,369,576

Total – Customer Services 13,579,925

Policy, Information and Communications

General Revenues 924,067

Federal Funds 3,238,593

Restricted Receipts 2,354,232

Total – Policy, Information and Communications 6,516,892

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,998,023

Federal Funds 16,362,030

Total – Preparedness, Response, Infectious Disease &

Emergency Services 18,360,053

Grand Total - Health 186,637,844

Human Services

Central Management

General Revenues 4,676,879

     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 Clubs, $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, $500,000 for services provided to the homeless at Crossroads

Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the

Study and Practice of Nonviolence’s Reduction Strategy.

Federal Funds 4,987,351

Restricted Receipts 200,000

Total – Central Management 9,864,230

Child Support Enforcement

General Revenues 2,822,190

Federal Funds 6,926,373

Total – Child Support Enforcement 9,748,563

Individual and Family Support

General Revenues 19,421,725

Federal Funds 113,244,345

Restricted Receipts 25,226,090

Other Funds

Food Stamp Bonus Funding 170,000

Intermodal Surface Transportation Fund 4,428,478

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000

Total – Individual and Family Support 162,655,638

Office of Veterans Services

General Revenues 25,478,689

Of this amount, $200,000 is to provide support services through Veterans’ organizations

and $200 is to pay the Vietnam bonus of James A. Falcon of 50 Jay Street, East Providence, Rhode

Island, who served in the United States Navy during the Vietnam Conflict under serial No. 697-61-

48.

Federal Funds 13,459,517

Restricted Receipts 1,152,000

Other Funds

Rhode Island Capital Plan Funds

Veterans Home Asset Protection 250,000

Total – Office of Veterans Services 40,340,206

Health Care Eligibility

General Revenues 1,231,216

Federal Funds 10,598,378

Total – Health Care Eligibility 11,829,594

Supplemental Security Income Program

General Revenues 19,487,100

Rhode Island Works

General Revenues 10,039,632

Federal Funds 87,246,054

Total – Rhode Island Works 97,285,686

Other Programs

General Revenues 996,600

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

Federal Funds 265,157,901

Total – Other Programs 266,154,501

Office of Healthy Aging

General Revenues 8,024,596

Of this amount, $325,000 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 Laws, 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, $800,000

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

Wheels.

Federal Funds 12,780,657

Restricted Receipts 172,609

Total – Office of Healthy Aging 20,977,862

Grand Total – Human Services 638,343,380

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 3,495,795

Federal Funds 1,316,004

Total – Central Management 4,811,799

Hospital and Community System Support

General Revenues 2,241,946

Federal Funds 23,377

Total – Hospital and Community System Support 2,265,323

Services for the Developmentally Disabled

General Revenues 132,870,111

     Of this general revenue funding, $4.5 million shall be expended on certain community-

based BHDDH developmental disability private provider and self-directed consumer direct care

service worker 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.

     Of this general revenue funding, $750,000 is to support technical and other assistance for

community-based agencies to ensure they transition to providing integrated services to adults with

developmental disabilities that comply with the consent decree.

Federal Funds 162,204,286

     Of this funding, $841,006 is to support technical and other assistance for community-based

agencies to ensure they transition to providing integrated services to adults with developmental

disabilities that comply with the consent decree.

Restricted Receipts 1,525,800

Other Funds

Rhode Island Capital Plan Funds

DD Residential Development 300,000

Total – Services for the Developmentally Disabled 296,900,197

Behavioral Healthcare Services

General Revenues 3,077,675

Federal Funds 34,042,755

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

Abuse Task Forces and $128,000 shall be expended on NAMI of RI. Also included is

$250,000 from Social Services Block Grant funds and/or the Mental Health Block Grant funds to

be provided to The Providence Center to coordinate with Oasis Wellness and Recovery Center for

its supports and services program offered to individuals with behavioral health issues.

Restricted Receipts 149,600

Total – Behavioral Healthcare Services 37,270,030

Hospital and Community Rehabilitative Services

General Revenues 54,695,713

Federal Funds 62,839,447

Restricted Receipts 4,412,947

Total - Hospital and Community Rehabilitative Services 121,948,107

Grand Total – Behavioral Healthcare, Developmental

Disabilities, and Hospitals 463,195,456

Office of the Child Advocate

General Revenues 986,701

Federal Funds 247,356

Grand Total – Office of the Child Advocate 1,234,057

Commission on the Deaf and Hard of Hearing

General Revenues 533,338

Restricted Receipts 130,000

Grand Total – Comm. On Deaf and Hard of Hearing 663,338

Governor’s Commission on Disabilities

General Revenues

General Revenues 555,672

Livable Home Modification Grant Program 499,397

     Provided that this will be used 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 Executive Office of Health and Human Services.

Federal Funds 458,689

Restricted Receipts 44,901

Total – Governor’s Commission on Disabilities 1,558,659

Office of the Mental Health Advocate

General Revenues 602,411

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 21,574,338

     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 $395,000 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 211,371,326

Restricted Receipts

Restricted Receipts 3,022,335

HRIC Adult Education Grants 3,500,000

Total – Admin. of the Comprehensive Ed. Strategy 239,467,999

Davies Career and Technical School

General Revenues 13,694,981

Federal Funds 1,416,084

Restricted Receipts 3,784,140

Other Funds

P-Tech Grant 100,000

Rhode Island Capital Plan Funds

Davies School HVAC 200,000

Davies School Asset Protection 150,000

Total – Davies Career and Technical School 19,345,205

RI School for the Deaf

General Revenues 6,701,193

Federal Funds 506,048

Restricted Receipts 837,032

Other Funds

School for the Deaf Transformation Grants 59,000

Rhode Island Capital Plan Funds

School for the Deaf Asset Protection 50,000

Total – RI School for the Deaf 8,153,273

Metropolitan Career and Technical School

General Revenues 9,342,007

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 250,000

Total – Metropolitan Career and Technical School 9,592,007

Education Aid

General Revenues 954,125,587

Provided that the criteria for the allocation of early childhood funds shall prioritize

prekindergarten seats and classrooms for four-year-olds whose family income is at or below one

hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities

with higher concentrations of low performing schools.

Restricted Receipts 26,283,985

Other Funds

Permanent School Fund 300,000

Total – Education Aid 980,709,572

Central Falls School District

General Revenues 41,476,650

School Construction Aid

General Revenues

School Housing Aid 78,984,971

School Building Authority Capital Fund 1,015,029

Total – School Construction Aid 80,000,000

Teachers' Retirement

General Revenues 112,337,502

Grand Total – Elementary and Secondary Education 1,491,082,208

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 16,509,011

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

the Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies

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

It is also provided that $6,976,425 shall be allocated to the Rhode Island Promise Scholarship

program and $147,000 shall be used to support Rhode Island’s membership in the New England

Board of Higher Education.

Federal Funds

Federal Funds 3,600,000

Guaranty Agency Administration 400,000

     Provided that an amount equivalent to not more than ten (10) percent of the guaranty

agency operating fund appropriated for direct scholarship and grants in fiscal year 2020 shall be

appropriated for guaranty agency administration in fiscal year 2020. This limitation

notwithstanding, final appropriations for fiscal year 2020 for guaranty agency administration may

also include any residual monies collected during fiscal year 2020 that relate to guaranty agency

operations, in excess of the foregoing limitation.

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

Restricted Receipts 3,134,496

Other Funds

Tuition Savings Program – Dual Enrollment 2,300,000

Tuition Savings Program – Scholarships and Grants 5,595,000

Nursing Education Center – Operating 3,034,680

Rhode Island Capital Plan Funds

Higher Education Centers 3,800,000

Provided that the state fund no more than 50.0 percent of the total project

cost.

Asset Protection 341,000

Total – Office of Postsecondary Commissioner 42,714,187

University of Rhode Island

General Revenues

General Revenues 83,390,529

     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.

Debt Service 30,535,395

RI State Forensics Laboratory 1,299,182

Other Funds

University and College Funds 677,435,028

Debt – Dining Services 1,062,129

Debt – Education and General 4,830,975

Debt – Health Services 792,955

Debt – Housing Loan Funds 12,867,664

Debt – Memorial Union 323,009

Debt – Ryan Center 2,393,006

Debt – Alton Jones Services 102,525

Debt – Parking Authority 1,126,020

Debt – Restricted Energy Conservation 521,653

Debt – URI Energy Conservation 2,103,157

Rhode Island Capital Plan Funds

Asset Protection 8,326,839

Fine Arts Center Renovation 7,070,064

Biological Resources Lab 2,855,486

Total – University of Rhode Island 837,035,616

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

unencumbered balances as of June 30, 2020 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2021.

Rhode Island College

General Revenues

General Revenues 51,839,615

Debt Service 6,180,718

Other Funds

University and College Funds 132,924,076

Debt – Education and General 880,433

Debt – Housing 366,667

Debt – Student Center and Dining 153,428

Debt – Student Union 206,000

Debt – G.O. Debt Service 1,642,121

Debt Energy Conservation 635,275

Rhode Island Capital Plan Funds

Asset Protection 3,669,050

Infrastructure Modernization 3,000,000

Phase III Master Plan 300,000

Total – Rhode Island College 201,797,383

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

unencumbered balances as of June 30, 2020 relating to Rhode Island College are hereby

reappropriated to fiscal year 2021.

Community College of Rhode Island

General Revenues

General Revenues 51,998,378

Debt Service 1,898,030

Restricted Receipts 633,400

Other Funds

University and College Funds 104,605,016

CCRI Debt Service – Energy Conservation 805,312

Rhode Island Capital Plan Funds

Asset Protection 2,439,076

Knight Campus Renewal 3,500,000

Data, Cabling, and Power Infrastructure 500,000

Total – Community College of RI 166,379,212

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

unencumbered balances as of June 30, 2020 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2021.

Grand Total – Public Higher Education 1,247,926,398

RI State Council on the Arts

General Revenues

Operating Support 839,748

Grants 1,165,000

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

Providence art installations.

Federal Funds 762,500

Restricted Receipts 45,000

Other Funds

Art for Public Facilities 626,000

Grand Total – RI State Council on the Arts 3,438,248

RI Atomic Energy Commission

General Revenues 1,059,094

Restricted Receipts 99,000

Other Funds

URI Sponsored Research 287,000

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000

Grand Total – RI Atomic Energy Commission 1,495,094

RI Historical Preservation and Heritage Commission

General Revenues 1,488,293

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

activities.

Federal Funds 557,028

Restricted Receipts 421,439

Other Funds

RIDOT Project Review 128,570

Grand Total – RI Historical Preservation and Heritage Comm. 2,595,330

Attorney General

Criminal

General Revenues 17,969,266

Federal Funds 3,552,999

Restricted Receipts 79,335

Total – Criminal 21,601,600

Civil

General Revenues 5,595,839

Restricted Receipts 830,181

Total – Civil 6,426,020

Bureau of Criminal Identification

General Revenues 1,769,535

General

General Revenues 3,340,563

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 150,000

Total – General 3,490,563

Grand Total – Attorney General 33,287,718

Corrections

Central Management

General Revenues 16,392,761

Federal Funds 44,649

      Total – Central Management 16,437,410

Parole Board

General Revenues 1,501,549

Federal Funds 116,872

Total – Parole Board 1,618,421

Custody and Security

General Revenues 146,044,847

Federal Funds 920,960

Total – Custody and Security 146,965,807

Institutional Support

General Revenues 21,166,690

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 8,578,328

Correctional Facilities – Renovations 4,875,000

Total – Institutional Support 34,620,018

Institutional Based Rehab./Population Management

General Revenues 14,202,484

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

discharge planning.

Federal Funds 844,026

Restricted Receipts 44,473

Total – Institutional Based Rehab/Population Mgt. 15,090,983

Healthcare Services

General Revenues 25,497,603

Community Corrections

General Revenues 17,282,125

Federal Funds 84,437

Restricted Receipts 14,896

Total – Community Corrections 17,381,458

Grand Total – Corrections 257,611,700

Judiciary

Supreme Court

General Revenues

General Revenues 29,638,091

     Provided however, that no more than $1,392,326 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 4,403,487

Federal Funds 133,759

Restricted Receipts 3,603,699

     Other Funds

Rhode Island Capital Plan Funds

Judicial Complexes - HVAC 1,000,000

Judicial Complexes Asset Protection 1,000,000

Licht Chillers Replacement 1,200,000

Licht Judicial Complex Restoration 750,000

Noel Shelled Courtroom Building 2,176,073

Total - Supreme Court 43,905,109

Judicial Tenure and Discipline

General Revenues 154,616

Superior Court

General Revenues 24,945,630

Federal Funds 33,500

Restricted Receipts 400,983

Total – Superior Court 25,380,113

Family Court

General Revenues 22,958,064

Federal Funds 2,977,481

Total – Family Court 25,935,545

District Court

General Revenues 13,895,597

Restricted Receipts 60,000

Total - District Court 13,955,597

Traffic Tribunal

General Revenues 9,218,475

Workers' Compensation Court

Restricted Receipts 8,943,104

Grand Total – Judiciary 127,492,559

Military Staff

General Revenues 3,219,493

Federal Funds 34,354,996

Restricted Receipts

RI Military Family Relief Fund 55,000

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 700,000

Armory of Mounted Command Roof Replacement 536,575

Bristol Readiness Center 125,000

Joint Force Headquarters Building 2,157,896

Grand Total – Military Staff 41,148,960

Public Safety

Central Management

General Revenues 928,740

Federal Funds 14,579,673

Total – Central Management 15,508,413

E-911 Emergency Telephone System

General Revenues 1,698,063

Restricted Receipts 5,316,198

Total – E-911 Emergency Telephone System 7,014,261

Security Services

General Revenues 26,773,619

Municipal Police Training Academy

General Revenues 296,254

Federal Funds 419,790

Total – Municipal Police Training Academy 716,044

State Police

General Revenues 76,222,276

Federal Funds 4,986,942

Restricted Receipts 820,000

Other Funds

Rhode Island Capital Plan Funds

DPS Asset Protection 600,000

Training Academy Upgrades 425,000

Facilities Master Plan 350,000

Headquarters Roof Project 2,000,000

Airport Corporation Assistance 146,832

Road Construction Reimbursement 2,244,969

Weight and Measurement Reimbursement 400,000

Total – State Police 88,196,019

Grand Total – Public Safety 138,208,356

Office of Public Defender

General Revenues 12,824,871

Federal Funds 75,665

Grand Total – Office of Public Defender 12,900,536

Emergency Management Agency

General Revenues 2,364,647

Federal Funds 9,295,523

Restricted Receipts 468,005

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications Network 1,494,414

Grand Total – Emergency Management Agency 13,622,589

Environmental Management

Office of the Director

General Revenues 6,927,580

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

Federal Funds 212,741

Restricted Receipts 3,841,345

Total – Office of the Director 10,981,666

Natural Resources

General Revenues 23,505,888

Federal Funds 21,990,427

Restricted Receipts 3,977,991

Other Funds

DOT Recreational Projects 762,000

Blackstone Bikepath Design 1,000,000

Transportation MOU 10,286

Rhode Island Capital Plan Funds

Blackstone Valley Park Improvements 800,000

Fort Adams Rehabilitation 300,000

Recreational Facilities Improvements 2,600,000

Recreation Facility Asset Protection 500,000

Galilee Piers Upgrade 2,790,000

Marine Infrastructure and Pier Development 1,275,000

Total – Natural Resources 59,511,592

Environmental Protection

General Revenues 13,190,507

Federal Funds 10,106,352

Restricted Receipts 8,241,512

Other Funds

Transportation MOU 87,269

Total – Environmental Protection 31,625,640

Grand Total – Environmental Management 102,118,898

Coastal Resources Management Council

General Revenues 2,883,195

Federal Funds 1,557,735

Restricted Receipts 250,000

      Other Funds

      Rhode Island Capital Plan Funds

      Rhode Island Coastal Storm Risk Study 500,000

      Green Hill Pond 30,000

      Grand Total – Coastal Resources Mgmt. Council 5,220,930

Transportation

Central Management

     Federal Funds 5,955,305

     Other Funds

Gasoline Tax 7,643,867

     Total – Central Management 13,599,172

Management and Budget

      Other Funds

      Gasoline Tax 2,353,268

Infrastructure Engineering

      Federal Funds 319,120,190

      Restricted Receipts 3,007,550

      Other Funds

      Gasoline Tax 76,985,118

      Toll Revenue 25,000,000

      Land Sale Revenue 2,595,391

      Rhode Island Capital Plan Funds

      Bike Path Facilities Maintenance 400,000

      Highway Improvement Program 32,451,346

      RIPTA - College Hill Bus Tunnel 800,000

      RIPTA - Land and Buildings 390,000

      RIPTA – Warwick Bus Hub 120,000

      Total - Infrastructure Engineering 460,869,595

Infrastructure Maintenance

      Other Funds

      Gasoline Tax 42,305,617

      Non-Land Surplus Property 50,000

      Utility Access Permit Fees 500,000

      Rhode Island Highway Maintenance Account 124,176,515

      Rhode Island Capital Plan Funds

      Maintenance Facilities Improvements 1,019,349

      Welcome Center 150,000

      Salt Storage Facilities 1,900,000

      Maintenance - Equipment Replacement 1,500,000

      Train Station Maintenance and Repairs 350,000

      Total – Infrastructure Maintenance 171,951,481

      Grand Total – Transportation 648,773,516

Statewide Totals

General Revenues 4,077,594,991

Federal Funds 3,325,364,065

Restricted Receipts 311,382,120

Other Funds 2,256,279,162

Statewide Grand Total 9,970,620,338

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

appropriation.

     SECTION 3. Upon the transfer of any function of a department or agency to another

department or agency, the Governor is hereby authorized by means of executive order to transfer

or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected

thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when

the duties or administrative functions of government are designated by law to be performed within

a particular department or agency, no transfer of duties or functions and no re-allocation, in whole

or part, of appropriations and full-time equivalent positions to any other department or agency shall

be authorized.

     SECTION 4. From the appropriation for contingency shall be paid such sums as may be

required at the discretion of the Governor to fund expenditures for which appropriations may not

exist. Such contingency funds may also be used for expenditures in the several departments and

agencies where appropriations are insufficient, or where such requirements are due to unforeseen

conditions or are non-recurring items of an unusual nature. Said appropriations may also be used

for the payment of bills incurred due to emergencies or to any offense against public peace and

property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as

amended. All expenditures and transfers from this account shall be approved by the Governor.

     SECTION 5. The general assembly authorizes the state controller to establish the internal

service accounts shown below, and no other, to finance and account for the operations of state

agencies that provide services to other agencies, institutions and other governmental units on a cost

reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in

a businesslike manner, promote efficient use of services by making agencies pay the full costs

associated with providing the services, and allocate the costs of central administrative services

across all fund types, so that federal and other non-general fund programs share in the costs of

general government support. The controller is authorized to reimburse these accounts for the cost

of work or services performed for any other department or agency subject to the following

expenditure limitations:

     Account Expenditure Limit

     State Assessed Fringe Benefit Internal Service Fund 37,377,620

     Administration Central Utilities Internal Service Fund 23,055,162

     State Central Mail Internal Service Fund 6,290,947

     State Telecommunications Internal Service Fund 3,450,952

     State Automotive Fleet Internal Service Fund 12,740,920

     Surplus Property Internal Service Fund 3,000

     Health Insurance Internal Service Fund 252,444,854

     State Fleet Revolving Loan Fund 273,786

     Other Post-Employment Benefits Fund 63,858,483

     Capitol Police Internal Service Fund 1,479,703

     Corrections Central Distribution Center Internal Service Fund 6,798,359

     Correctional Industries Internal Service Fund 8,191,195

     Secretary of State Record Center Internal Service Fund 969,729

     Human Resources Internal Service Fund 14,847,653

     DCAMM Facilities Internal Service Fund 40,091,033

     Information Technology Internal Service Fund 44,113,005

     SECTION 6. Legislative Intent - The General Assembly may provide a written "statement

of legislative intent" signed by the chairperson of the House Finance Committee and by the

chairperson of the Senate Finance Committee to show the intended purpose of the appropriations

contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the

House Finance Committee and in the Senate Finance Committee.

     At least twenty (20) days prior to the issuance of a grant or the release of funds, which

grant or funds are listed on the legislative letter of intent, all department, agency and corporation

directors, shall notify in writing the chairperson of the House Finance Committee and the

chairperson of the Senate Finance Committee of the approximate date when the funds are to be

released or granted.

     SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby

appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds

required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund

and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2020.

     SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated

pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed

for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2020.

     SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to

the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of

paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2020.

     SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated

to the Office of the General Treasurer designated funds received under the CollegeBoundSaver

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

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

2020.

     SECTION 11. 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 2020 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 647.7

     Provided that no more than 417.0 of the total authorization would be limited to positions

that support internal service fund programs.

     Business Regulation 161.0

     Executive Office of Commerce 14.0

     Labor and Training 390.7

     Revenue 602.5

     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 13.0

     Rhode Island Ethics Commission 12.0

     Office of the Governor 45.0

     Commission for Human Rights 14.5

     Public Utilities Commission 52.0

     Office of Health and Human Services 186.0

     Children, Youth, and Families 621.5

     Health 499.6

     Human Services 755.0

     Office of Veterans Services 252.1

     Office of Healthy Aging 31.0

     Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,189.4

     Office of the Child Advocate 10.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 4.0

     Office of the Mental Health Advocate 4.0

     Elementary and Secondary Education 139.1

     School for the Deaf 60.0

     Davies Career and Technical School 126.0

     Office of Postsecondary Commissioner 31.0

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

supported by third-party funds, 8.0 would be available only for positions at the State’s Higher

Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for

positions at the Nursing Education Center.

     University of Rhode Island 2,555.0

     Provided that 622.8 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island College 949.2

     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 849.1

     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 239.1

     Corrections 1,411.0

     Judicial 726.3

     Military Staff 92.0

     Emergency Management Agency 32.0

     Public Safety 593.6

     Office of the Public Defender 96.0

     Environmental Management 394.0

     Coastal Resources Management Council 30.0

     Transportation 755.0

Total 15,074.7

     No agency or department may employ contracted employees or employee services where

contract employees would work under state employee supervisors without determination of need

by the Director of Administration acting upon positive recommendations of the Budget Officer and

the Personnel Administrator and 15 days after a public hearing.

     Nor may any agency or department contract for services replacing work done by state

employees at that time without determination of need by the Director of Administration acting upon

the positive recommendations of the Budget Officer and the Personnel Administrator and 30 days

after a public hearing.

     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 the non-

state general revenue funding source.

     SECTION 12. The amounts reflected in this Article include the appropriation of Rhode

Island Capital Plan funds for fiscal year 2020 and supersede appropriations provided for FY 2020

within Section 12 of Article 1 of Chapter 047 of the P.L. of 2018.

     The following amounts are hereby appropriated out of any money in the State’s Rhode

Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending

June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. These amounts supersede

appropriations provided within Section 12 of Article 1 of Chapter 047 of the P.L. of 2018.

     For the purposes and functions hereinafter mentioned, the State Controller is hereby

authorized and directed to draw his or her orders upon the General Treasurer for the payment of

such sums and such portions thereof as may be required by him or her upon receipt of properly

authenticated vouchers.

Fiscal Year Fiscal Year Fiscal Year Fiscal Year

Ending Ending Ending Ending

Project June 30, 2021 June 30, 2022 June 30, 2023 June 30, 2024

DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000

DOA – BHDDH Group Homes 500,000 500,000 500,000 500,000

DOA – Cannon Building 1,500,000 2,200,000 2,300,000 2,950,000

DOA – Cranston Street Armory 500,000 1,100,000 2,000,000 2,100,000

DOA – Energy Efficiency 500,000 1,000,000 1,000,000 1,000,000

DOA – Hospital Consolidation 6,721,495 0 0 0

DOA – Pastore Center Medical Buildings

Asset Protection 1,600,000 2,600,000 3,475,000 3,475,000

DOA – Pastore Center Non-Medical Buildings

Asset Protection. 2,000,000 3,412,500 2,775,000 2,275,000

DOA – Security Measures/State Buildings 500,000 500,000 500,000 500,000

DOA – State House Renovations 877,169 428,000 900,000 900,000

DOA – State Office Reorganization &

Relocation 900,000 0 0 0

DOA – Washington County Gov. Center 150,000 500,000 500,000 500,000

DOA – William Powers Building 1,000,000 3,500,000 2,500,000 3,025,000

DOA – Zambarano Utilities & Infrastructure 2,750,000 550,000 1,300,000 1,800,000

EOC – Quonset Piers 5,000,000 0 0 0

EOC – Quonset Point Infrastructure 6,000,000 0 0 0

DCYF – Training School Asset Protection 1,250,000 1,250,000 200,000 200,000

DHS – Veterans Home Asset Protection 300,000 350,000 400,000 500,000

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

EL SEC – Davies School HVAC 1,800,000 500,000 0 0

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

URI – Asset Protection 8,531,280 8,700,000 8,874,000 9,094,395

RIC – Asset Protection 4,150,000 4,233,000 4,318,000 4,426,657

RIC – Infrastructure Modernization 3,500,000 4,500,000 2,000,000 2,050,327

CCRI – Asset Protection 2,487,857 2,537,615 2,588,000 2,653,124

CCRI – Knight Campus Renewal 3,500,000 0 0 0

CCRI – Flanagan Campus Renewal 2,000,000 2,000,000 6,000,000 2,500,000

CCRI – Knight Campus Lab Renovation 1,300,000 1,300,000 0 0

CCRI – Data Cabling and Power Infrastructure 1,500,000 3,300,000 3,700,000 4,650,000

DOC – Asset Protection 4,900,000 4,743,022 4,290,000 4,000,000

DOC – Correctional Facilities Renovations 2,000,000 5,000,000 6,000,000 3,000,000

Military Staff – Asset Protection 700,000 800,000 800,000 800,000

DPS – Asset Protection 650,000 650,000 400,000 900,000

DEM – Fort Adams Rehabilitation 300,000 300,000 300,000 300,000

DEM – Galilee Piers Upgrade 400,000 400,000 1,100,000 1,100,000

DEM – Marine Infrastructure &

Pier Development 1,000,000 1,250,000 1,250,000 1,250,000

DEM – Recreational Facilities Improv. 2,100,000 2,500,000 3,500,000 3,000,000

DEM – Natural Resources Office &

Visitor’s Center 0 2,000,000 3,000,000 0

DOT – Highway Improvement Program 29,951,346 34,951,346 27,200,000 27,200,000

DOT – Capital Equipment Replacement 1,500,000 1,500,000 1,500,000 1,500,000

DOT – Maintenance Facility Improv. 500,000 500,000 500,000 500,000

DOT – Bike Path Facilities Maintenance 400,000 400,000 400,000 400,000

DOT – Salt Storage Facilities Improv. 1,170,775 1,000,000 1,000,000 1,000,000

     SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. –

Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project

appropriations shall be reappropriated in the ensuing fiscal year and made available for the same

purpose. However, any such reappropriations are subject to final approval by the General Assembly

as part of the supplemental appropriations act. Any unexpended funds of less than five hundred

dollars ($500) shall be reappropriated at the discretion of the State Budget Officer.

     SECTION 14. For the Fiscal Year ending June 30, 2020, the Rhode Island Housing and

Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support

of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the

amount of funding provided to this program, as well as information on the number of units of

housing provided as a result to the Director of Administration, the Chair of the Housing Resources

Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance

Committee and the State Budget Officer.

     SECTION 15. Notwithstanding any general laws to the contrary, the Rhode Island Housing

and Mortgage Finance Corporation shall transfer to the State Controller the sum of one million

five-hundred thousand dollars ($1,500,000) by June 30, 2020.

     SECTION 16. Notwithstanding any general laws to the contrary, the Rhode Island

Infrastructure Bank shall transfer to the State Controller the sum of four million dollars

($4,000,000) by June 30, 2020.

     SECTION 17. Notwithstanding any general laws to the contrary, the Rhode Island Student

Loan Authority shall transfer to the State Controller the sum of one million five-hundred thousand

dollars ($1,500,000) by June 30, 2020.

     SECTION 18. Notwithstanding any general laws to the contrary, the Quonset Development

Corporation shall transfer to the State Controller the sum of one million two hundred thousand

dollars ($1,200,000) by June 30, 2020.

     SECTION 19. Notwithstanding any provisions of Chapter 64 in Title 42 of Rhode Island

General Laws, the Commerce Corporation shall transfer to the State Controller the sum of five

million dollars ($5,000,000) from appropriation provided for the First Wave Closing Fund program

in Public Law 2018-H 5175, Substitute A, as amended and Public Law 2016-H 7454, Substitute A,

as amended by October 1, 2019.

     SECTION 20. This article shall take effect as of July 1, 2019.