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art.001/1 | ||
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1 | ARTICLE 1 | |
2 | RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020 | |
3 | SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in | |
4 | this act, the following general revenue amounts are hereby appropriated out of any money in the | |
5 | treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2020. | |
6 | The amounts identified for federal funds and restricted receipts shall be made available pursuant to | |
7 | section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes | |
8 | and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw | |
9 | his or her orders upon the general treasurer for the payment of such sums or such portions thereof | |
10 | as may be required from time to time upon receipt by him or her of properly authenticated vouchers. | |
11 | Administration | |
12 | Central Management | |
13 | General Revenues 2,669,232 | |
14 | Legal Services | |
15 | General Revenues 2,399,876 | |
16 | Federal Funds 105,536 | |
17 | Total – Legal Services 2,505,412 | |
18 | Accounts and Control | |
19 | General Revenues 5,412,043 | |
20 | Restricted Receipts 149,966 | |
21 | Total – Accounts and Control 5,562,009 | |
22 | Office of Management and Budget | |
23 | General Revenues 8,220,142 | |
24 | Restricted Receipts 300,000 | |
25 | Other Funds 1,321,384 | |
26 | Total – Office of Management and Budget 9,841,526 | |
27 | Purchasing | |
28 | General Revenues 3,443,947 | |
29 | Restricted Receipts 459,389 | |
30 | Other Funds 503,353 | |
| ||
1 | Total – Purchasing 4,406,689 | |
2 | Human Resources | |
3 | General Revenues 788,541 | |
4 | Personnel Appeal Board | |
5 | General Revenues 151,521 | |
6 | Information Technology | |
7 | General Revenues 1,647,418 | |
8 | Federal Funds 114,000 | |
9 | Restricted Receipts 6,622,092 | |
10 | Total – Information Technology 8,383,510 | |
11 | Library and Information Services | |
12 | General Revenues 1,457,501 | |
13 | Federal Funds 1,155,921 | |
14 | Restricted Receipts 1,404 | |
15 | Total – Library and Information Services 2,614,826 | |
16 | Planning | |
17 | General Revenues 736,706 | |
18 | Federal Funds 15,448 | |
19 | Other Funds | |
20 | Air Quality Modeling 24,000 | |
21 | Federal Highway – PL Systems Planning 3,775,979 | |
22 | FTA – Metro Planning Grant 1,107,450 | |
23 | Total – Planning 5,659,583 | |
24 | General | |
25 | General Revenues | |
26 | Miscellaneous Grants/Payments 130,000 | |
27 | Provided that this amount be allocated to City Year for the Whole School Whole Child | |
28 | Program, which provides individualized support to at-risk students. | |
29 | Torts – Courts/Awards 400,000 | |
30 | Resource Sharing and State Library Aid 9,362,072 | |
31 | Library Construction Aid 1,937,230 | |
32 | Restricted Receipts 700,000 | |
33 | Other Funds | |
34 | Rhode Island Capital Plan Funds | |
|
| |
1 | Security Measures State Buildings 500,000 | |
2 | Energy Efficiency Improvements 500,000 | |
3 | Cranston Street Armory 500,000 | |
4 | State House Renovations 1,301,684 | |
5 | Zambarano Building Rehabilitation 3,720,000 | |
6 | Replacement of Fueling Tanks 330,000 | |
7 | Environmental Compliance 200,000 | |
8 | Big River Management Area 100,000 | |
9 | Pastore Center Buildings Demolition 1,000,000 | |
10 | Veterans Memorial Auditorium 90,000 | |
11 | Shepard Building 1,000,000 | |
12 | Pastore Center Water Tanks & Pipes 280,000 | |
13 | RI Convention Center Authority 5,500,000 | |
14 | Dunkin Donuts Center 1,500,000 | |
15 | Board of Elections (Medical Examiner) 6,000,000 | |
16 | Pastore Center Power Plant Rehabilitation 750,000 | |
17 | Accessibility – Facility Renovations 1,000,000 | |
18 | DoIT Operations System 1,000,000 | |
19 | BHDDH DD & Community Facilities – Asset Protection 200,000 | |
20 | BHDDH DD & Community Homes – Fire Code 350,000 | |
21 | BHDDH DD Regional Facilities – Asset Protection 300,000 | |
22 | BHDDH Group Homes 500,000 | |
23 | Expo Center (Springfield) 250,000 | |
24 | Hospital Consolidation 12,430,000 | |
25 | McCoy Stadium 200,000 | |
26 | Pastore Center Master Plan 2,000,000 | |
27 | South County Capital Projects 450,000 | |
28 | Capitol Hill Campus Projects 4,125,000 | |
29 | Pastore Center Campus Projects 7,587,888 | |
30 | Total – General 66,193,874 | |
31 | Debt Service Payments | |
32 | General Revenues 163,687,862 | |
33 | Out of the general revenue appropriations for debt service, the General Treasurer is | |
34 | authorized to make payments for the I-195 Redevelopment District Commission loan up to the | |
|
| |
1 | maximum debt service due in accordance with the loan agreement. | |
2 | Federal Funds 1,870,830 | |
3 | Other Funds | |
4 | Transportation Debt Service 36,322,259 | |
5 | Investment Receipts – Bond Funds 100,000 | |
6 | Total - Debt Service Payments 201,980,951 | |
7 | Energy Resources | |
8 | Federal Funds 786,674 | |
9 | Restricted Receipts 7,817,428 | |
10 | Total – Energy Resources 8,604,102 | |
11 | Rhode Island Health Benefits Exchange | |
12 | General Revenues 2,755,841 | |
13 | Restricted Receipts 7,447,556 | |
14 | Total – Rhode Island Health Benefits Exchange 10,203,397 | |
15 | Office of Diversity, Equity & Opportunity | |
16 | General Revenues 1,304,197 | |
17 | Other Funds 122,303 | |
18 | Total – Office of Diversity, Equity & Opportunity 1,426,500 | |
19 | Capital Asset Management and Maintenance | |
20 | General Revenues 9,817,305 | |
21 | Statewide Savings Initiatives | |
22 | General Revenues | |
23 | Fraud and Waste Detection (4,200,000) | |
24 | Injured-on-Duty Savings (1,657,000) | |
25 | Overtime Savings (1,000,000) | |
26 | Statewide Efficiency Commission (10,000,000) | |
27 | Total – Statewide Savings Initiative (16,857,000) | |
28 | Grand Total – Administration 323,951,978 | |
29 | Business Regulation | |
30 | Central Management | |
31 | General Revenues 2,529,586 | |
32 | Banking Regulation | |
33 | General Revenues 1,659,819 | |
34 | Restricted Receipts 75,000 | |
|
| |
1 | Total – Banking Regulation 1,734,819 | |
2 | Securities Regulation | |
3 | General Revenues 1,083,495 | |
4 | Restricted Receipts 15,000 | |
5 | Total – Securities Regulation 1,098,495 | |
6 | Insurance Regulation | |
7 | General Revenues 3,919,342 | |
8 | Restricted Receipts 2,011,929 | |
9 | Total – Insurance Regulation 5,931,271 | |
10 | Office of the Health Insurance Commissioner | |
11 | General Revenues 1,747,106 | |
12 | Federal Funds 386,854 | |
13 | Restricted Receipts 478,223 | |
14 | Total – Office of the Health Insurance Commissioner 2,612,183 | |
15 | Board of Accountancy | |
16 | General Revenues 5,883 | |
17 | Commercial Licensing and Gaming and Athletics Licensing | |
18 | General Revenues 976,519 | |
19 | Restricted Receipts 950,957 | |
20 | Total – Commercial Licensing, Racing & Athletics 1,927,476 | |
21 | Building, Design and Fire Professionals | |
22 | General Revenues 6,586,406 | |
23 | Federal Funds 378,840 | |
24 | Restricted Receipts 2,021,456 | |
25 | Other Funds | |
26 | Quonset Development Corporation 71,199 | |
27 | Rhode Island Capital Plan Funds | |
28 | Fire Academy 310,000 | |
29 | Total – Building, Design and Fire Professionals 9,367,901 | |
30 | Office of Cannabis Regulation | |
31 | Restricted Receipts 5,562,901 | |
32 | Grand Total – Business Regulation 30,770,515 | |
33 | Executive Office of Commerce | |
34 | Central Management | |
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| |
1 | General Revenues 921,663 | |
2 | Other Funds | |
3 | Rhode Island Capital Plan Funds | |
4 | Site Readiness 1,000,000 | |
5 | Total – Central Management 1,921,663 | |
6 | Housing and Community Development | |
7 | General Revenues 841,208 | |
8 | Federal Funds 17,611,003 | |
9 | Restricted Receipts 4,754,319 | |
10 | Total – Housing and Community Development 23,206,530 | |
11 | Quasi–Public Appropriations | |
12 | General Revenues | |
13 | Rhode Island Commerce Corporation 7,589,906 | |
14 | Airport Impact Aid 762,500 | |
15 | Sixty percent (60%) of the funds appropriated for airport impact aid shall be distributed to | |
16 | each airport serving more than 1,000,000 passengers based upon its percentage of the total | |
17 | passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) of | |
18 | the funds appropriated shall be distributed based on the share of landings during the calendar year | |
19 | 2019 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset | |
20 | Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce | |
21 | Corporation shall make an impact payment to the towns or cities in which the airport is located | |
22 | based on this calculation. Each community upon which any part of the above airports is located | |
23 | shall receive an equal share of the payment associated with that airport. | |
24 | STAC Research Alliance 900,000 | |
25 | Innovative Matching Grants/Internships 1,000,000 | |
26 | I-195 Redevelopment District Commission 761,000 | |
27 | Chafee Center at Bryant 476,200 | |
28 | Polaris Manufacturing Grant 350,000 | |
29 | Pay For Success 500,000 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | I-195 Commission 450,000 | |
33 | Quonset Piers 5,000,000 | |
34 | Quonset Point Infrastructure 4,000,000 | |
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| |
1 | Total – Quasi–Public Appropriations 21,789,606 | |
2 | Economic Development Initiatives Fund | |
3 | General Revenues | |
4 | Innovation Initiative 1,000,000 | |
5 | I-195 Redevelopment Fund 1,000,000 | |
6 | Rebuild RI Tax Credit Fund 15,000,000 | |
7 | Competitive Cluster Grants 100,000 | |
8 | P-tech 200,000 | |
9 | Small Business Promotion 300,000 | |
10 | Small Business Assistance 750,000 | |
11 | Total – Economic Development Initiatives Fund 18,350,000 | |
12 | Commerce Programs | |
13 | General Revenues | |
14 | Wavemaker Fellowship 1,200,000 | |
15 | 40th Portal 1,450,000 | |
16 | Streamline and Simplify 262,724 | |
17 | Total – Commerce Programs 2,912,724 | |
18 | Grand Total – Executive Office of Commerce 68,180,523 | |
19 | Labor and Training | |
20 | Central Management | |
21 | General Revenues 797,120 | |
22 | Restricted Receipts 222,508 | |
23 | Total – Central Management 1,019,628 | |
24 | Workforce Development Services | |
25 | General Revenues 6,276,757 | |
26 | Provided that $100,000 be allocated to support the Opportunities Industrialization Center. | |
27 | Federal Funds 25,729,383 | |
28 | Restricted Receipts 17,247,532 | |
29 | Other Funds 197,142 | |
30 | Total – Workforce Development Services 49,450,814 | |
31 | Workforce Regulation and Safety | |
32 | General Revenues 3,231,560 | |
33 | Income Support | |
34 | General Revenues 5,066,681 | |
|
| |
1 | Federal Funds 14,259,697 | |
2 | Restricted Receipts 4,409,670 | |
3 | Other Funds | |
4 | Temporary Disability Insurance Fund 203,094,524 | |
5 | Employment Security Fund 162,735,000 | |
6 | Total – Income Support 389,565,572 | |
7 | Injured Workers Services | |
8 | Restricted Receipts 10,573,722 | |
9 | Labor Relations Board | |
10 | General Revenues 441,669 | |
11 | Grand Total – Labor and Training 454,282,965 | |
12 | Department of Revenue | |
13 | Director of Revenue | |
14 | General Revenues 2,141,620 | |
15 | Office of Revenue Analysis | |
16 | General Revenues 841,407 | |
17 | Lottery Division | |
18 | Other Funds 420,149,414 | |
19 | Municipal Finance | |
20 | General Revenues 1,722,673 | |
21 | Taxation | |
22 | General Revenues 31,438,000 | |
23 | Federal Funds 0 | |
24 | Restricted Receipts 790,184 | |
25 | Other Funds | |
26 | Motor Fuel Tax Evasion 172,961 | |
27 | Total – Taxation 32,401,145 | |
28 | Registry of Motor Vehicles | |
29 | General Revenues 24,834,484 | |
30 | Federal Funds 545,243 | |
31 | Restricted Receipts 2,834,763 | |
32 | Other Funds | |
33 | DMV – HMA Transfer from DOT 4,534,968 | |
34 | Total – Registry of Motor Vehicles 32,749,458 | |
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| |
1 | State Aid | |
2 | General Revenues | |
3 | Distressed Communities Relief Fund 12,384,458 | |
4 | Payment in Lieu of Tax Exempt Properties 40,830,409 | |
5 | Motor Vehicle Excise Tax Payments 77,989,394 | |
6 | Property Revaluation Program 688,856 | |
7 | Restricted Receipts 922,013 | |
8 | Total – State Aid 132,815,130 | |
9 | Collections | |
10 | General Revenues 899,649 | |
11 | Grand Total – Revenue 623,720,496 | |
12 | Legislature | |
13 | General Revenues 44,754,101 | |
14 | Restricted Receipts 1,832,014 | |
15 | Grand Total – Legislature 46,586,115 | |
16 | Lieutenant Governor | |
17 | General Revenues 1,147,816 | |
18 | Secretary of State | |
19 | Administration | |
20 | General Revenues 3,675,528 | |
21 | Corporations | |
22 | General Revenues 2,191,898 | |
23 | State Archives | |
24 | General Revenues 112,670 | |
25 | Restricted Receipts 426,672 | |
26 | Total – State Archives 539,342 | |
27 | Elections and Civics | |
28 | General Revenues 2,117,101 | |
29 | Federal Funds 1,016,230 | |
30 | Total – Elections and Civics 3,133,331 | |
31 | State Library | |
32 | General Revenues 683,490 | |
33 | Provided that $125,000 be allocated to support the Rhode Island Historical Society | |
34 | pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the | |
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| |
1 | Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2. | |
2 | Office of Public Information | |
3 | General Revenues 452,568 | |
4 | Receipted Receipts 25,000 | |
5 | Total – Office of Public Information 477,568 | |
6 | Grand Total – Secretary of State 10,701,157 | |
7 | General Treasurer | |
8 | Treasury | |
9 | General Revenues 2,643,533 | |
10 | Federal Funds 287,818 | |
11 | Other Funds | |
12 | Temporary Disability Insurance Fund 249,940 | |
13 | Tuition Savings Program – Administration 413,319 | |
14 | Total –Treasury 3,595,210 | |
15 | State Retirement System | |
16 | Restricted Receipts | |
17 | Admin Expenses – State Retirement System 9,898,528 | |
18 | Retirement – Treasury Investment Operations 1,838,053 | |
19 | Defined Contribution – Administration 231,632 | |
20 | Total – State Retirement System 11,968,213 | |
21 | Unclaimed Property | |
22 | Restricted Receipts 24,912,844 | |
23 | Crime Victim Compensation Program | |
24 | General Revenues 394,018 | |
25 | Federal Funds 711,156 | |
26 | Restricted Receipts 636,944 | |
27 | Total – Crime Victim Compensation Program 1,742,118 | |
28 | Grand Total – General Treasurer 42,218,385 | |
29 | Board of Elections | |
30 | General Revenues 2,462,583 | |
31 | Rhode Island Ethics Commission | |
32 | General Revenues 1,845,298 | |
33 | Office of Governor | |
34 | General Revenues | |
|
| |
1 | General Revenues 6,243,211 | |
2 | Contingency Fund 250,000 | |
3 | Grand Total – Office of Governor 6,493,211 | |
4 | Commission for Human Rights | |
5 | General Revenues 1,353,591 | |
6 | Federal Funds 563,414 | |
7 | Grand Total – Commission for Human Rights 1,917,005 | |
8 | Public Utilities Commission | |
9 | Federal Funds 178,002 | |
10 | Restricted Receipts 12,034,581 | |
11 | Grand Total – Public Utilities Commission 12,212,583 | |
12 | Office of Health and Human Services | |
13 | Central Management | |
14 | General Revenues 30,406,442 | |
15 | Of this appropriation, $115,310 is to increase the Medicaid program’s contribution to the | |
16 | per-member/per-month payment to RI Quality Institute for operation of the statewide Health | |
17 | Information Exchange, $120,000 is for upgrades to the Health Information Exchange infrastructure, | |
18 | and $100,000 is for the state share of financing for continued operation of the statewide clinical | |
19 | quality measurement system developed using federal funding from the State Innovation Models | |
20 | (SIM) Initiative. Each of the aforementioned appropriations is subject to the approval of the | |
21 | Secretary of the Executive Office of Health and Human Services and the Director of the Office of | |
22 | Management and Budget prior to being obligated. | |
23 | Federal Funds 145,779,469 | |
24 | Of this appropriation, $1,037,790 is to increase the Medicaid program’s contribution to the | |
25 | per-member/per-month payment to RI Quality Institute for operation of the statewide Health | |
26 | Information Exchange, $1,080,000 is for upgrades to the Health Information Exchange | |
27 | infrastructure, and $900,000 is for financing the continued operation of the statewide clinical | |
28 | quality measurement system developed using federal funding from the State Innovation Models | |
29 | (SIM) Initiative. Each of the aforementioned appropriations is subject to the approval of the | |
30 | Secretary of the Executive Office of Health and Human Services and the Director of the Office of | |
31 | Management and Budget prior to being obligated. | |
32 | Restricted Receipts 15,711,366 | |
33 | Total – Central Management 191,897,277 | |
34 | Medical Assistance | |
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| |
1 | General Revenues | |
2 | Managed Care 315,464,320 | |
3 | Hospitals 88,057,080 | |
4 | Nursing Facilities 164,773,740 | |
5 | Home and Community Based Services 41,837,041 | |
6 | Other Services 95,137,990 | |
7 | Pharmacy 74,760,160 | |
8 | Rhody Health 188,776,008 | |
9 | Federal Funds | |
10 | Managed Care 412,424,941 | |
11 | Hospitals 99,508,398 | |
12 | Nursing Facilities 184,767,499 | |
13 | Home and Community Based Services 46,913,576 | |
14 | Other Services 518,168,339 | |
15 | Pharmacy (572,412) | |
16 | Rhody Health 208,722,749 | |
17 | Other Programs 43,038,580 | |
18 | Restricted Receipts 9,024,205 | |
19 | Total – Medical Assistance 2,490,802,214 | |
20 | Elderly Affairs | |
21 | General Revenues 8,421,239 | |
22 | Of this amount, $140,000 to provide elder services, including respite, through the Diocese | |
23 | of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term Care in | |
24 | accordance with Rhode Island General Law, Chapter 42-66.7, $85,000 for security for housing for | |
25 | the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 for Senior | |
26 | Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels. | |
27 | Federal Funds 13,511,791 | |
28 | Restricted Receipts 172,609 | |
29 | Total – Elderly Affairs 22,105,639 | |
30 | Office of Veterans' Affairs | |
31 | General Revenues 25,831,689 | |
32 | Of this amount, $400,000 to provide support services through Veterans’ Organizations. | |
33 | Federal Funds 13,459,517 | |
34 | Restricted Receipts 1,000,000 | |
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| |
1 | Total – Office of Veterans' Affairs 40,291,206 | |
2 | Grand Total – Office of Health and Human Services 2,745,096,336 | |
3 | Children, Youth, and Families | |
4 | Central Management | |
5 | General Revenues 10,944,609 | |
6 | Federal Funds 3,729,331 | |
7 | Total – Central Management 14,673,940 | |
8 | Children's Behavioral Health Services | |
9 | General Revenues 7,185,060 | |
10 | Federal Funds 6,313,808 | |
11 | Total – Children's Behavioral Health Services 13,498,868 | |
12 | Juvenile Correctional Services | |
13 | General Revenues 22,361,978 | |
14 | Federal Funds 184,338 | |
15 | Other Funds | |
16 | Rhode Island Capital Plan Funds | |
17 | Training School Maintenance 1,500,000 | |
18 | Training School Generators 425,000 | |
19 | Total – Juvenile Correctional Services 24,499,991 | |
20 | Child Welfare | |
21 | General Revenues | |
22 | General Revenues 126,119,254 | |
23 | 18 to 21 Year Olds 452,521 | |
24 | Federal Funds 47,287,733 | |
25 | Restricted Receipts 1,858,882 | |
26 | Total – Child Welfare 175,718,390 | |
27 | Higher Education Incentive Grants | |
28 | General Revenues 200,000 | |
29 | Grand Total – Children, Youth, and | |
30 | Families 228,591,189 | |
31 | Health | |
32 | Central Management | |
33 | General Revenues 3,644,060 | |
34 | Federal Funds 4,318,002 | |
|
| |
1 | Restricted Receipts 6,758,617 | |
2 | Total – Central Management 14,720,679 | |
3 | Community Health and Equity | |
4 | General Revenues 1,673,497 | |
5 | Federal Funds 68,573,339 | |
6 | Restricted Receipts 38,176,076 | |
7 | Total – Community Health and Equity 108,422,912 | |
8 | Environmental Health | |
9 | General Revenues 5,631,319 | |
10 | Federal Funds 7,433,183 | |
11 | Restricted Receipts 625,138 | |
12 | Total – Environmental Health 13,689,640 | |
13 | Health Laboratories and Medical Examiner | |
14 | General Revenues 10,733,047 | |
15 | Federal Funds 2,012,392 | |
16 | Other Funds | |
17 | Rhode Island Capital Plan Funds | |
18 | Laboratory Equipment 400,000 | |
19 | Total – Health Laboratories and Medical Examiner 13,145,439 | |
20 | Customer Services | |
21 | General Revenues 7,636,027 | |
22 | Federal Funds 4,064,441 | |
23 | Restricted Receipts 1,405,836 | |
24 | Total – Customer Services 13,106,304 | |
25 | Policy, Information and Communications | |
26 | General Revenues 924,067 | |
27 | Federal Funds 3,238,593 | |
28 | Restricted Receipts 3,008,897 | |
29 | Total – Policy, Information and Communications 7,171,557 | |
30 | Preparedness, Response, Infectious Disease & Emergency Services | |
31 | General Revenues 1,998,023 | |
32 | Federal Funds 16,362,030 | |
33 | Total – Preparedness, Response, Infectious Disease & | |
34 | Emergency Services 18,360,053 | |
|
| |
1 | Grand Total - Health 188,616,584 | |
2 | Human Services | |
3 | Central Management | |
4 | General Revenues 4,796,879 | |
5 | Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide | |
6 | direct services through the Coalition Against Domestic Violence, $250,000 is to support Project | |
7 | Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and | |
8 | supportive services through Day One, $175,000 is for food collection and distribution through the | |
9 | Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads | |
10 | Rhode Island, and $520,000 for the Community Action Fund and $200,000 for the Institute for the | |
11 | Study and Practice of Nonviolence’s Reduction Strategy. | |
12 | Federal Funds 4,987,351 | |
13 | Total – Central Management 9,784,230 | |
14 | Child Support Enforcement | |
15 | General Revenues 2,822,190 | |
16 | Federal Funds 6,926,373 | |
17 | Total – Child Support Enforcement 9,748,563 | |
18 | Individual and Family Support | |
19 | General Revenues 31,647,539 | |
20 | Federal Funds 113,324,185 | |
21 | Restricted Receipts 11,918,988 | |
22 | Other Funds | |
23 | Food Stamp Bonus Funding 170,000 | |
24 | Intermodal Surface Transportation Fund 4,428,478 | |
25 | Rhode Island Capital Plan Funds | |
26 | Blind Vending Facilities 165,000 | |
27 | Total – Individual and Family Support 161,654,190 | |
28 | Health Care Eligibility | |
29 | General Revenues 2,608,841 | |
30 | Federal Funds 10,792,058 | |
31 | Total – Health Care Eligibility 13,400,899 | |
32 | Supplemental Security Income Program | |
33 | General Revenues 20,169,608 | |
34 | Rhode Island Works | |
|
| |
1 | General Revenues 11,716,905 | |
2 | Federal Funds 92,933,110 | |
3 | Total – Rhode Island Works 104,650,015 | |
4 | Other Programs | |
5 | General Revenues 1,133,280 | |
6 | Of this appropriation, $90,000 shall be used for hardship contingency payments. | |
7 | Federal Funds 265,157,901 | |
8 | Total – Other Programs 266,291,181 | |
9 | Grand Total – Human Services 585,698,686 | |
10 | Behavioral Healthcare, Developmental Disabilities, and Hospitals | |
11 | Central Management | |
12 | General Revenues 3,495,795 | |
13 | Federal Funds 1,316,004 | |
14 | Total – Central Management 4,811,799 | |
15 | Hospital and Community System Support | |
16 | General Revenues 2,241,946 | |
17 | Federal Funds 23,377 | |
18 | Total – Hospital and Community System Support 2,265,323 | |
19 | Services for the Developmentally Disabled | |
20 | General Revenues 131,370,111 | |
21 | Of this general revenue funding, $3.0 million shall be expended on certain community- | |
22 | based BHDDH developmental disability private provider and self-directed consumer direct care | |
23 | service worker raises and associated payroll costs as authorized by the Department of Behavioral | |
24 | Healthcare, Developmental Disabilities and Hospitals. Any increases for direct support staff in | |
25 | residential or other community-based settings must first receive the approval of the Office of | |
26 | Management and Budget and the Executive Office of Health and Human Services. | |
27 | Of this general revenue funding, $750,000 is to support technical and other assistance for | |
28 | community-based agencies to ensure they transition to providing integrated services to adults with | |
29 | developmental disabilities that comply with the consent decree. | |
30 | Federal Funds 147,498,685 | |
31 | Of this funding, $841,006 is to support technical and other assistance for community-based | |
32 | agencies to ensure they transition to providing integrated services to adults with developmental | |
33 | disabilities that comply with the consent decree. | |
34 | Restricted Receipts 1,525,800 | |
|
| |
1 | Other Funds | |
2 | Rhode Island Capital Plan Funds | |
3 | DD Residential Development 500,000 | |
4 | Total – Services for the Developmentally Disabled 280,894,596 | |
5 | Behavioral Healthcare Services | |
6 | General Revenues 3,177,675 | |
7 | Federal Funds 34,042,755 | |
8 | Of this federal funding, $900,000 shall be expended on the Municipal Substance | |
9 | Abuse Task Forces and $128,000 shall be expended on NAMI of RI. Also included is | |
10 | $250,000 from Social Services Block Grant funds and/or the Mental Health Block Grant funds to | |
11 | be provided to The Providence Center to coordinate with Oasis Wellness and Recovery Center for | |
12 | its supports and services program offered to individuals with behavioral health issues. | |
13 | Restricted Receipts 149,600 | |
14 | Other Funds | |
15 | Rhode Island Capital Plan Funds | |
16 | Substance Abuse Asset Protection 350,000 | |
17 | Total – Behavioral Healthcare Services 37,720,030 | |
18 | Hospital and Community Rehabilitative Services | |
19 | General Revenues 55,007,785 | |
20 | Federal Funds 63,058,216 | |
21 | Restricted Receipts 4,412,947 | |
22 | Other Funds | |
23 | Rhode Island Capital Plan Funds | |
24 | Hospital Equipment 300,000 | |
25 | Total - Hospital and Community Rehabilitative Services 122,778,948 | |
26 | Grand Total – Behavioral Healthcare, Developmental | |
27 | Disabilities, and Hospitals 448,470,696 | |
28 | Office of the Child Advocate | |
29 | General Revenues 986,701 | |
30 | Federal Funds 247,356 | |
31 | Grand Total – Office of the Child Advocate 1,234,057 | |
32 | Commission on the Deaf and Hard of Hearing | |
33 | General Revenues 563,338 | |
34 | Restricted Receipts 130,000 | |
|
| |
1 | Grand Total – Comm. On Deaf and Hard of Hearing 693,338 | |
2 | Governor’s Commission on Disabilities | |
3 | General Revenues | |
4 | General Revenues 555,672 | |
5 | Livable Home Modification Grant Program 499,397 | |
6 | Provided that this will be used for home modification and accessibility | |
7 | enhancements to construct, retrofit, and/or renovate residences to allow individuals to remain in | |
8 | community settings. This will be in consultation with the Executive Office of Health and Human | |
9 | Services. | |
10 | Federal Funds 458,689 | |
11 | Restricted Receipts 44,901 | |
12 | Total – Governor’s Commission on Disabilities 1,558,659 | |
13 | Office of the Mental Health Advocate | |
14 | General Revenues 602,411 | |
15 | Elementary and Secondary Education | |
16 | Administration of the Comprehensive Education Strategy | |
17 | General Revenues 21,629,338 | |
18 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s | |
19 | Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $345,000 be allocated to | |
20 | support child opportunity zones through agreements with the Department of Elementary and | |
21 | Secondary Education to strengthen education, health and social services for students and their | |
22 | families as a strategy to accelerate student achievement. | |
23 | Provided further that $590,000 shall be allocated to further support improving students’ | |
24 | mental health by investing in classroom-based intervention through teacher and staff training and | |
25 | professional development. | |
26 | Federal Funds 211,637,474 | |
27 | Restricted Receipts | |
28 | Restricted Receipts 3,155,409 | |
29 | HRIC Adult Education Grants 3,500,000 | |
30 | Total – Admin. of the Comprehensive Ed. Strategy 239,922,221 | |
31 | Davies Career and Technical School | |
32 | General Revenues 13,694,981 | |
33 | Federal Funds 1,416,084 | |
34 | Restricted Receipts 3,784,140 | |
|
| |
1 | Other Funds | |
2 | Operational Transfers to Davies 100,000 | |
3 | Rhode Island Capital Plan Funds | |
4 | Davies HVAC 700,000 | |
5 | Davies Asset Protection 150,000 | |
6 | Total – Davies Career and Technical School 19,845,205 | |
7 | RI School for the Deaf | |
8 | General Revenues 6,701,193 | |
9 | Federal Funds 506,048 | |
10 | Restricted Receipts 837,032 | |
11 | Other Funds | |
12 | School for the Deaf Transformation Grants 59,000 | |
13 | Rhode Island Capital Plan Funds | |
14 | Asset Protection 50,000 | |
15 | Total – RI School for the Deaf 8,153,273 | |
16 | Metropolitan Career and Technical School | |
17 | General Revenues 9,342,007 | |
18 | Other Funds | |
19 | Rhode Island Capital Plan Funds | |
20 | MET School Asset Protection 250,000 | |
21 | Total – Metropolitan Career and Technical School 9,592,007 | |
22 | Education Aid | |
23 | General Revenues 951,046,281 | |
24 | Restricted Receipts 26,283,985 | |
25 | Other Funds | |
26 | Permanent School Fund 500,000 | |
27 | Provided that $500,000 be provided to support the Advanced Coursework Network. | |
28 | Total – Education Aid 977,830,266 | |
29 | Central Falls School District | |
30 | General Revenues 41,087,651 | |
31 | School Construction Aid | |
32 | General Revenues | |
33 | School Housing Aid 78,984,971 | |
34 | School Building Authority Fund 1,015,029 | |
|
| |
1 | Total – School Construction Aid 80,000,000 | |
2 | Teachers' Retirement | |
3 | General Revenues 112,337,502 | |
4 | Grand Total – Elementary and Secondary Education 1,488,768,125 | |
5 | Public Higher Education | |
6 | Office of Postsecondary Commissioner | |
7 | General Revenues 18,176,011 | |
8 | Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to | |
9 | the Rhode Island General Law, Section 16-70-5 and that $60,000 shall be allocated to Best Buddies | |
10 | Rhode Island to support its programs for children with developmental and intellectual disabilities. | |
11 | It is also provided that $5,995,000 shall be allocated to the Rhode Island Promise Scholarship | |
12 | program. | |
13 | Federal Funds | |
14 | Federal Funds 3,600,000 | |
15 | Guaranty Agency Administration 400,000 | |
16 | Guaranty Agency Operating Fund-Scholarships & Grants 5,507,013 | |
17 | Rhode Island Promise – Available Reserves 5,346,128 | |
18 | Provided that $2,046,128 shall be allocated to the Adult Promise Scholarship at | |
19 | the Community College of Rhode Island, and that $3,300,000 shall support the Rhode Island | |
20 | College Promise program. | |
21 | Restricted Receipts 2,752,977 | |
22 | Other Funds | |
23 | Tuition Savings Program – Dual Enrollment 2,300,000 | |
24 | Tuition Savings Program – Scholarships and Grants 2,500,000 | |
25 | Nursing Education Center – Operating 3,034,680 | |
26 | Rhode Island Capital Plan Funds | |
27 | Higher Education Centers 2,000,000 | |
28 | Provided that the state fund no more than 50.0 percent of the total project | |
29 | cost. | |
30 | Asset Protection 341,000 | |
31 | Total – Office of Postsecondary Commissioner 45,957,809 | |
32 | University of Rhode Island | |
33 | General Revenues | |
34 | General Revenues 83,390,529 | |
|
| |
1 | Provided that in order to leverage federal funding and support economic development, | |
2 | $350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be | |
3 | allocated to Special Olympics Rhode Island to support its mission of providing athletic | |
4 | opportunities for individuals with intellectual and developmental disabilities. | |
5 | Debt Service 30,535,395 | |
6 | RI State Forensics Laboratory 1,299,182 | |
7 | Other Funds | |
8 | University and College Funds 677,435,028 | |
9 | Debt – Dining Services 1,062,129 | |
10 | Debt – Education and General 4,830,975 | |
11 | Debt – Health Services 792,955 | |
12 | Debt – Housing Loan | |
13 | Funds 12,867,664 Debt – Memorial | |
14 | Union 323,009 | |
15 | Debt – Ryan Center 2,393,006 | |
16 | Debt – Alton Jones Services 102,525 | |
17 | Debt – Parking Authority 1,126,020 | |
18 | Debt – Restricted Energy Conservation 521,653 | |
19 | Debt – URI Energy Conservation 2,103,157 | |
20 | Rhode Island Capital Plan Funds | |
21 | Asset Protection 8,326,839 | |
22 | Fine Arts Center Renovation 7,070,064 | |
23 | Total – University of Rhode Island 834,180,130 | |
24 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
25 | unencumbered balances as of June 30, 2020 relating to the University of Rhode Island are hereby | |
26 | reappropriated to fiscal year 2021. | |
27 | Rhode Island College | |
28 | General Revenues | |
29 | General Revenues 50,339,615 | |
30 | Debt Service 6,180,718 | |
31 | Other Funds | |
32 | University and College Funds 132,924,076 | |
33 | Debt – Education and General 880,433 | |
34 | Debt – Housing 366,667 | |
|
| |
1 | Debt – Student Center and Dining 153,428 | |
2 | Debt – Student Union 206,000 | |
3 | Debt – G.O. Debt Service 1,642,121 | |
4 | Debt Energy Conservation 635,275 | |
5 | Rhode Island Capital Plan Funds | |
6 | Asset Protection 3,669,050 | |
7 | Infrastructure Modernization 3,000,000 | |
8 | Academic Building Phase I 2,000,000 | |
9 | Total – Rhode Island College 201,997,383 | |
10 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
11 | unencumbered balances as of June 30, 2020 relating to Rhode Island College are hereby | |
12 | reappropriated to fiscal year 2021. | |
13 | Community College of Rhode Island | |
14 | General Revenues | |
15 | General Revenues 52,483,378 | |
16 | Debt Service 1,898,030 | |
17 | Restricted Receipts 633,400 | |
18 | Other Funds | |
19 | University and College Funds 104,605,016 | |
20 | CCRI Debt Service – Energy Conservation 805,312 | |
21 | Rhode Island Capital Plan Funds | |
22 | Asset Protection 2,439,076 | |
23 | Knight Campus Lab Renovation 1,300,000 | |
24 | Knight Campus Renewal 3,500,000 | |
25 | Data, Cabling, and Power Infrastructure 500,000 | |
26 | Total – Community College of RI 168,164,212 | |
27 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
28 | unencumbered balances as of June 30, 2020 relating to the Community College of Rhode Island | |
29 | are hereby reappropriated to fiscal year 2021. | |
30 | Grand Total – Public Higher Education 1,250,299,534 | |
31 | RI State Council on the Arts | |
32 | General Revenues | |
33 | Operating Support 839,748 | |
34 | Grants 1,245,000 | |
|
| |
1 | Provided that $375,000 be provided to support the operational costs of WaterFire | |
2 | Providence art installations. | |
3 | Federal Funds 762,500 | |
4 | Restricted Receipts 5,000 | |
5 | Other Funds | |
6 | Art for Public Facilities 626,000 | |
7 | Grand Total – RI State Council on the Arts 3,478,248 | |
8 | RI Atomic Energy Commission | |
9 | General Revenues 1,059,094 | |
10 | Restricted Receipts 99,000 | |
11 | Other Funds | |
12 | URI Sponsored Research 287,000 | |
13 | Rhode Island Capital Plan Funds | |
14 | RINSC Asset Protection 50,000 | |
15 | Grand Total – RI Atomic Energy Commission 1,495,094 | |
16 | RI Historical Preservation and Heritage Commission | |
17 | General Revenues 1,488,293 | |
18 | Provided that $30,000 support the operational costs of the Fort Adam Trust’s restoration | |
19 | activities. | |
20 | Federal Funds 557,028 | |
21 | Restricted Receipts 421,439 | |
22 | Other Funds | |
23 | RIDOT Project Review 128,570 | |
24 | Grand Total – RI Historical Preservation and Heritage Comm. 2,595,330 | |
25 | Attorney General | |
26 | Criminal | |
27 | General Revenues 17,969,266 | |
28 | Federal Funds 3,552,999 | |
29 | Restricted Receipts 144,335 | |
30 | Total – Criminal 21,666,600 | |
31 | Civil | |
32 | General Revenues 5,595,839 | |
33 | Restricted Receipts 765,181 | |
34 | Total – Civil 6,361,020 | |
|
| |
1 | Bureau of Criminal Identification | |
2 | General Revenues 1,769,535 | |
3 | General | |
4 | General Revenues 3,340,563 | |
5 | Other Funds | |
6 | Rhode Island Capital Plan Funds | |
7 | Building Renovations and Repairs 150,000 | |
8 | Total – General 3,490,563 | |
9 | Grand Total – Attorney General 33,287,718 | |
10 | Corrections | |
11 | Central Management | |
12 | General Revenues 16,642,761 | |
13 | Federal Funds 44,649 | |
14 | Total – Central Management 16,687,410 | |
15 | Parole Board | |
16 | General Revenues 1,501,549 | |
17 | Federal Funds 116,872 | |
18 | Total – Parole Board 1,618,421 | |
19 | Custody and Security | |
20 | General Revenues 141,066,001 | |
21 | Federal Funds 796,727 | |
22 | Total – Custody and Security 141,862,728 | |
23 | Institutional Support | |
24 | General Revenues 21,557,913 | |
25 | Other Funds | |
26 | Rhode Island Capital Plan Funds | |
27 | Asset Protection 12,754,000 | |
28 | Total – Institutional Support 34,311,913 | |
29 | Institutional Based Rehab./Population Management | |
30 | General Revenues 14,203,252 | |
31 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender | |
32 | discharge planning. | |
33 | Federal Funds 844,026 | |
34 | Restricted Receipts 44,473 | |
|
| |
1 | Total – Institutional Based Rehab/Population Mgt. 15,091,751 | |
2 | Healthcare Services | |
3 | General Revenues 25,821,609 | |
4 | Community Corrections | |
5 | General Revenues 17,312,125 | |
6 | Federal Funds 84,437 | |
7 | Restricted Receipts 14,896 | |
8 | Total – Community Corrections 17,411,458 | |
9 | Grand Total – Corrections 252,805,290 | |
10 | Judiciary | |
11 | Supreme Court | |
12 | General Revenues | |
13 | General Revenues 30,361,862 | |
14 | Provided however, that no more than $1,183,205 in combined total shall be offset to the | |
15 | Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the | |
16 | Department of Children, Youth, and Families, and the Department of Public Safety for square- | |
17 | footage occupancy costs in public courthouses and further provided that $230,000 be allocated to | |
18 | the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy | |
19 | project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to | |
20 | Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. | |
21 | Defense of Indigents 4,403,487 | |
22 | Federal Funds 133,759 | |
23 | Restricted Receipts 3,603,699 | |
24 | Other Funds | |
25 | Rhode Island Capital Plan Funds | |
26 | Judicial Complexes - HVAC 1,000,000 | |
27 | Judicial Complexes Asset Protection 1,000,000 | |
28 | Judicial Complexes Fan Coil Replacements 500,000 | |
29 | Licht Chillers Replacement 1,200,000 | |
30 | Licht Judicial Complex Restoration 750,000 | |
31 | Total - Supreme Court 42,952,807 | |
32 | Judicial Tenure and Discipline | |
33 | General Revenues 154,616 | |
34 | Superior Court | |
|
| |
1 | General Revenues 25,020,009 | |
2 | Federal Funds 33,500 | |
3 | Restricted Receipts 400,983 | |
4 | Total – Superior Court 25,454,492 | |
5 | Family Court | |
6 | General Revenues 22,958,064 | |
7 | Federal Funds 2,977,481 | |
8 | Total – Family Court 25,935,545 | |
9 | District Court | |
10 | General Revenues 13,946,310 | |
11 | Restricted Receipts 60,000 | |
12 | Total - District Court 14,006,310 | |
13 | Traffic Tribunal | |
14 | General Revenues 9,283,407 | |
15 | Workers' Compensation Court | |
16 | Restricted Receipts 8,943,104 | |
17 | Grand Total – Judiciary 126,730,281 | |
18 | Military Staff | |
19 | General Revenues 3,219,493 | |
20 | Federal Funds 34,354,996 | |
21 | Restricted Receipts | |
22 | RI Military Family Relief Fund 55,000 | |
23 | Other Funds | |
24 | Rhode Island Capital Plan Funds | |
25 | Asset Protection 700,000 | |
26 | Joint Force Headquarters Building 1,800,000 | |
27 | Grand Total – Military Staff 40,129,489 | |
28 | Public Safety | |
29 | Central Management | |
30 | General Revenues 1,268,763 | |
31 | Federal Funds 14,579,673 | |
32 | Restricted Receipts 72,319 | |
33 | Total – Central Management 15,920,755 | |
34 | E-911 Emergency Telephone System | |
|
| |
1 | General Revenues 6,792,261 | |
2 | Security Services | |
3 | General Revenues 26,743,619 | |
4 | Municipal Police Training Academy | |
5 | General Revenues 296,254 | |
6 | Federal Funds 419,790 | |
7 | Total – Municipal Police Training Academy 716,044 | |
8 | State Police | |
9 | General Revenues 76,095,776 | |
10 | Federal Funds 4,986,942 | |
11 | Restricted Receipts 1,670,000 | |
12 | Other Funds | |
13 | Rhode Island Capital Plan Funds | |
14 | DPS Asset Protection 600,000 | |
15 | Training Academy Upgrades 425,000 | |
16 | Facilities Master Plan 350,000 | |
17 | Headquarters Roof Project 2,000,000 | |
18 | Airport Corporation Assistance 146,832 | |
19 | Road Construction Reimbursement 2,244,969 | |
20 | Weight and Measurement Reimbursement 400,000 | |
21 | Total – State Police 88,919,519 | |
22 | Grand Total – Public Safety 139,092,198 | |
23 | Office of Public Defender | |
24 | General Revenues 12,848,271 | |
25 | Federal Funds 75,665 | |
26 | Grand Total – Office of Public Defender 12,923,936 | |
27 | Emergency Management Agency | |
28 | General Revenues 2,439,647 | |
29 | Federal Funds 9,295,523 | |
30 | Restricted Receipts 468,005 | |
31 | Other Funds | |
32 | Rhode Island Capital Plan Funds | |
33 | RI Statewide Communications Network 1,494,414 | |
34 | Grand Total – Emergency Management Agency 13,697,589 | |
|
| |
1 | Environmental Management | |
2 | Office of the Director | |
3 | General Revenues 7,395,368 | |
4 | Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. | |
5 | Federal Funds 212,741 | |
6 | Restricted Receipts 3,891,345 | |
7 | Total – Office of the Director 11,499,454 | |
8 | Natural Resources | |
9 | General Revenues 24,592,693 | |
10 | Federal Funds 21,990,427 | |
11 | Restricted Receipts 3,977,991 | |
12 | Other Funds | |
13 | DOT Recreational Projects 762,000 | |
14 | Blackstone Bikepath Design 1,000,000 | |
15 | Transportation MOU 10,286 | |
16 | Rhode Island Capital Plan Funds | |
17 | Dam Repair 1,860,000 | |
18 | Fort Adams Rehabilitation 300,000 | |
19 | Recreational Facilities Improvements 3,100,000 | |
20 | Galilee Piers Upgrade 1,200,000 | |
21 | Marine Infrastructure and Pier Development 750,000 | |
22 | Total – Natural Resources 59,543,397 | |
23 | Environmental Protection | |
24 | General Revenues 13,190,507 | |
25 | Federal Funds 10,106,352 | |
26 | Restricted Receipts 8,463,628 | |
27 | Other Funds | |
28 | Transportation MOU 87,269 | |
29 | Total – Environmental Protection 31,847,756 | |
30 | Grand Total – Environmental Management 102,890,607 | |
31 | Coastal Resources Management Council | |
32 | General Revenues 2,913,195 | |
33 | Federal Funds 1,597,735 | |
34 | Restricted Receipts 250,000 | |
|
| |
1 | Other Funds | |
2 | Rhode Island Capital Plan Funds | |
3 | Rhode Island Coastal Storm Risk Study 500,000 | |
4 | Rhode Island Beach SAMP 50,000 | |
5 | Grand Total – Coastal Resources Mgmt. Council 5,310,930 | |
6 | Transportation | |
7 | Central Management | |
8 | Federal Funds 5,955,305 | |
9 | Other Funds | |
10 | Gasoline Tax 7,728,427 | |
11 | Total – Central Management 13,683,732 | |
12 | Management and Budget | |
13 | Other Funds | |
14 | Gasoline Tax 2,353,268 | |
15 | Infrastructure Engineering | |
16 | Federal Funds 321,053,094 | |
17 | Restricted Receipts 3,007,550 | |
18 | Other Funds | |
19 | Gasoline Tax 76,970,197 | |
20 | Toll Revenue 25,000,000 | |
21 | Land Sale Revenue 2,595,391 | |
22 | Rhode Island Capital Plan Funds | |
23 | Bike Path Maintenance 400,000 | |
24 | Highway Improvement Program 32,451,346 | |
25 | RIPTA - College Hill Bus Terminal 800,000 | |
26 | RIPTA - Land and Buildings 90,000 | |
27 | RIPTA – Warwick Bus Hub 120,000 | |
28 | Total - Infrastructure Engineering 462,487,578 | |
29 | Infrastructure Maintenance | |
30 | Other Funds | |
31 | Gasoline Tax 21,471,321 | |
32 | Non-Land Surplus Property 50,000 | |
33 | Utility Access Permit Fees 500,000 | |
34 | Rhode Island Highway Maintenance Account 124,684,562 | |
|
| |
1 | Provided that $400,000 shall be allocated to bicycle path projects and $150,000 | |
2 | shall be allocated to Rhode Island Welcome Center improvements. | |
3 | Rhode Island Capital Plan Funds | |
4 | Maintenance Facilities Improvements 500,000 | |
5 | Salt Storage Facilities 1,900,000 | |
6 | Maintenance - Equipment Replacement 1,500,000 | |
7 | Train Station Maintenance and Repairs 350,000 | |
8 | Total – Infrastructure Maintenance 150,955,883 | |
9 | Grand Total – Transportation 629,480,461 | |
10 | Statewide Totals | |
11 | General Revenues 4,075,093,139 | |
12 | Federal Funds 3,318,666,714 | |
13 | Restricted Receipts 301,461,708 | |
14 | Other Funds 2,234,815,855 | |
15 | Statewide Grand Total 9,572,741,806 | |
16 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
17 | appropriation. | |
18 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
19 | department or agency, the Governor is hereby authorized by means of executive order to transfer | |
20 | or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
21 | thereby. | |
22 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
23 | required at the discretion of the Governor to fund expenditures for which appropriations may not | |
24 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
25 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
26 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
27 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
28 | property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as | |
29 | amended. All expenditures and transfers from this account shall be approved by the Governor. | |
30 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
31 | service accounts shown below, and no other, to finance and account for the operations of state | |
32 | agencies that provide services to other agencies, institutions and other governmental units on a cost | |
33 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in | |
34 | a businesslike manner, promote efficient use of services by making agencies pay the full costs | |
|
| |
1 | associated with providing the services, and allocate the costs of central administrative services | |
2 | across all fund types, so that federal and other non-general fund programs share in the costs of | |
3 | general government support. The controller is authorized to reimburse these accounts for the cost | |
4 | of work or services performed for any other department or agency subject to the following | |
5 | expenditure limitations: | |
6 | Account Expenditure Limit | |
7 | State Assessed Fringe Benefit Internal Service Fund 31,377,620 | |
8 | Administration Central Utilities Internal Service Fund 23,055,162 | |
9 | State Central Mail Internal Service Fund 6,290,947 | |
10 | State Telecommunications Internal Service Fund 3,450,952 | |
11 | State Automotive Fleet Internal Service Fund 12,740,920 | |
12 | Surplus Property Internal Service Fund 3,000 | |
13 | Health Insurance Internal Service Fund 252,562,111 | |
14 | State Fleet Revolving Loan Fund 273,786 | |
15 | Other Post-Employment Benefits Fund 63,858,483 | |
16 | Capitol Police Internal Service Fund 1,479,703 | |
17 | Corrections Central Distribution Center Internal Service Fund 6,798,359 | |
18 | Correctional Industries Internal Service Fund 8,191,195 | |
19 | Secretary of State Record Center Internal Service Fund 969,729 | |
20 | Human Resources Internal Service Fund 15,227,277 | |
21 | DCAMM Facilities Internal Service Fund 40,379,969 | |
22 | Information Technology Internal Service Fund 40,631,267 | |
23 | SECTION 6. Legislative Intent - The General Assembly may provide a written "statement | |
24 | of legislative intent" signed by the chairperson of the House Finance Committee and by the | |
25 | chairperson of the Senate Finance Committee to show the intended purpose of the appropriations | |
26 | contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the | |
27 | House Finance Committee and in the Senate Finance Committee. | |
28 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which | |
29 | grant or funds are listed on the legislative letter of intent, all department, agency and corporation | |
30 | directors, shall notify in writing the chairperson of the House Finance Committee and the | |
31 | chairperson of the Senate Finance Committee of the approximate date when the funds are to be | |
32 | released or granted. | |
33 | SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
34 | appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds | |
|
| |
1 | required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund | |
2 | and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2020. | |
3 | SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated | |
4 | pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed | |
5 | for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2020. | |
6 | SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to | |
7 | the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of | |
8 | paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2020. | |
9 | SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated | |
10 | to the Office of the General Treasurer designated funds received under the CollegeBoundSaver | |
11 | program for transfer to the Division of Higher Education Assistance within the Office of the | |
12 | Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30, | |
13 | 2020. | |
14 | SECTION 11. Departments and agencies listed below may not exceed the number of full- | |
15 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
16 | not include seasonal or intermittent positions whose scheduled period of employment does not | |
17 | exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and | |
18 | twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals | |
19 | engaged in training, the completion of which is a prerequisite of employment. Provided, however, | |
20 | that the Governor or designee, Speaker of the House of Representatives or designee, and the | |
21 | President of the Senate or designee may authorize an adjustment to any limitation. Prior to the | |
22 | authorization, the State Budget Officer shall make a detailed written recommendation to the | |
23 | Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation | |
24 | and authorization to adjust shall be transmitted to the chairman of the House Finance Committee, | |
25 | Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor. | |
26 | State employees whose funding is from non-state general revenue funds that are time | |
27 | limited shall receive limited term appointment with the term limited to the availability of non-state | |
28 | general revenue funding source. | |
29 | FY 2020 FTE POSITION AUTHORIZATION | |
30 | Departments and Agencies Full-Time Equivalent | |
31 | Administration 670.1 | |
32 | Business Regulation 187.0 | |
33 | Executive Office of Commerce 18.0 | |
34 | Labor and Training 451.7 | |
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| |
1 | Revenue 587.5 | |
2 | Legislature 298.5 | |
3 | Office of the Lieutenant Governor 8.0 | |
4 | Office of the Secretary of State 59.0 | |
5 | Office of the General Treasurer 89.0 | |
6 | Board of Elections 13.0 | |
7 | Rhode Island Ethics Commission 12.0 | |
8 | Office of the Governor 45.0 | |
9 | Commission for Human Rights 14.5 | |
10 | Public Utilities Commission 60.0 | |
11 | Office of Health and Human Services 479.1 | |
12 | Children, Youth, and Families 629.5 | |
13 | Health 520.6 | |
14 | Human Services 755.0 | |
15 | Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,305.4 | |
16 | Office of the Child Advocate 10.0 | |
17 | Commission on the Deaf and Hard of Hearing 4.0 | |
18 | Governor’s Commission on Disabilities 4.0 | |
19 | Office of the Mental Health Advocate 4.0 | |
20 | Elementary and Secondary Education 142.1 | |
21 | School for the Deaf 60.0 | |
22 | Davies Career and Technical School 126.0 | |
23 | Office of Postsecondary Commissioner 38.0 | |
24 | Provided that 1.0 of the total authorization would be available only for positions that are | |
25 | supported by third-party funds, 9.0 would be available only for positions at the State’s Higher | |
26 | Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for | |
27 | positions at the Nursing Education Center. | |
28 | University of Rhode Island 2,555.0 | |
29 | Provided that 440.0 of the total authorization would be available only for positions that are | |
30 | supported by third-party funds, and that 445.0 of the total authorization would be available only for | |
31 | positions that are supported by auxiliary enterprise units of the university. | |
32 | Rhode Island College 949.2 | |
33 | Provided that 76.0 of the total authorization would be available only for positions that are | |
34 | supported by third-party funds. | |
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| |
1 | Community College of Rhode Island 854.1 | |
2 | Provided that 89.0 of the total authorization would be available only for positions that are | |
3 | supported by third-party funds. | |
4 | Rhode Island State Council on the Arts 8.6 | |
5 | RI Atomic Energy Commission 8.6 | |
6 | Historical Preservation and Heritage Commission 15.6 | |
7 | Office of the Attorney General 239.1 | |
8 | Corrections 1,426.0 | |
9 | Judicial 723.3 | |
10 | Military Staff 98.0 | |
11 | Emergency Management Agency 32.0 | |
12 | Public Safety 595.6 | |
13 | Office of the Public Defender 96.0 | |
14 | Environmental Management 406.0 | |
15 | Coastal Resources Management Council 30.0 | |
16 | Transportation 785.0 | |
17 | Total 15,413.7 | |
18 | SECTION 12. The amounts reflected in this Article include the appropriation of Rhode | |
19 | Island Capital Plan funds for fiscal year 2020 and supersede appropriations provided for FY 2020 | |
20 | within Section 12 of Article 1 of Chapter 047 of the P.L. of 2018. | |
21 | The following amounts are hereby appropriated out of any money in the State’s Rhode | |
22 | Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending | |
23 | June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. These amounts supersede | |
24 | appropriations provided within Section 12 of Article 1 of Chapter 047 of the P.L. of 2018. | |
25 | For the purposes and functions hereinafter mentioned, the State Controller is hereby | |
26 | authorized and directed to draw his or her orders upon the General Treasurer for the payment of | |
27 | such sums and such portions thereof as may be required by him or her upon receipt of properly | |
28 | authenticated vouchers. | |
29 | Fiscal Year Fiscal Year Fiscal Year Fiscal Year | |
30 | Ending Ending Ending Ending | |
31 | Project June 30, 2021 June 30, 2022 June 30, 2023 June 30, 2024 | |
32 | DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 | |
33 | DOA – Board of Elections/Health/ME Lab 9,000,000 0 0 0 | |
34 | DOA – Capital Hill 5,100,000 6,300,000 6,200,000 7,375,000 | |
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| |
1 | DOA – Cranston Street Armory 500,000 1,100,000 2,000,000 2,100,000 | |
2 | DOA – Energy Efficiency 500,000 1,000,000 1,000,000 1,000,000 | |
3 | DOA – Hospital Reorganization 6,721,495 0 0 0 | |
4 | DOA – Pastore Center 4,600,000 5,200,000 6,250,000 5,750,000 | |
5 | DOA – Security Measures/State | |
6 | Buildings 500,000 500,000 500,000 500,000 | |
7 | DOA – Shepard Building 850,000 750,000 750,000 750,000 | |
8 | DOA – State House Renovations 877,169 428,000 900,000 900,000 | |
9 | South County 500,000 500,000 500,000 500,000 | |
10 | DOA – Zambarano Utilities and Mtn. 2,300,000 550,000 1,300,000 1,800,000 | |
11 | DOA – BHDDH Group Homes 500,000 1,300,000 1,400,000 1,500,000 | |
12 | EOC – Quonset Piers 5,000,000 0 0 0 | |
13 | EOC – Quonset Point Infrastructure 6,000,000 0 0 0 | |
14 | DCYF – RITS Repairs 800,000 200,000 200,000 200,000 | |
15 | EL SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000 | |
16 | EL SEC – Davies School HVAC 1,800,000 0 0 0 | |
17 | EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000 | |
18 | URI – Asset Protection 8,531,280 8,700,000 8,874,000 9,094,395 | |
19 | RIC – Asset Protection 4,150,000 4,233,000 4,318,000 5,061,384 | |
20 | RIC – Infrastructure Modernization 3,500,000 4,500,000 2,000,000 2,344,319 | |
21 | CCRI – Asset Protection 2,487,857 2,537,615 2,588,000 3,033,548 | |
22 | CCRI – Knight Campus Renewal 3,500,000 0 0 0 | |
23 | CCRI – Flanagan Campus Renewal 2,000,000 2,000,000 6,000,000 2,500,000 | |
24 | CCRI - Physics/Engineering Lab 1,300,000 0 0 0 | |
25 | CCRI – Data Cabling/Power Infrastructure 3,680,000 5,180,000 4,290,000 0 | |
26 | DOC – Asset Protection 14,850,000 17,700,000 17,250,000 11,500,000 | |
27 | Military Staff – Asset Protection 700,000 800,000 800,000 800,000 | |
28 | DPS – Asset Protection 650,000 650,000 900,000 400,000 | |
29 | DEM – Fort Adams Rehabilitation 300,000 300,000 300,000 300,000 | |
30 | DEM – Galilee Piers Upgrade 1,200,000 500,000 500,000 500,000 | |
31 | DEM – Marine Infrastructure/ | |
32 | Pier Development 1,000,000 1,250,000 1,250,000 1,250,000 | |
33 | DEM – Recreational Facilities Improv. 2,100,000 3,000,000 3,000,000 3,000,000 | |
34 | DEM – Natural Resources Offices & | |
|
| |
1 | Visitor’s Center 0 2,000,000 3,000,000 0 | |
2 | DOT – Highway Improvement Program 32,451,346 32,451,346 32,451,346 32,451,346 | |
3 | DOT – Capital Equipment Replacement 1,500,000 1,500,000 1,500,000 1,500,000 | |
4 | DOT – Maintenance Facility Improv. 500,000 500,000 500,000 500,000 | |
5 | DOT – Bike Maintenance Improv. 400,000 400,000 400,000 400,000 | |
6 | DOT – Salt Storage Facilities Improv. 1,500,000 1,500,000 1,000,000 1,000,000 | |
7 | SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – | |
8 | Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project | |
9 | appropriations shall be reappropriated in the ensuing fiscal year and made available for the same | |
10 | purpose. However, any such reappropriations are subject to final approval by the General Assembly | |
11 | as part of the supplemental appropriations act. Any unexpended funds of less than five hundred | |
12 | dollars ($500) shall be reappropriated at the discretion of the State Budget Officer. | |
13 | SECTION 14. For the Fiscal Year ending June 30, 2020, the Rhode Island Housing and | |
14 | Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support | |
15 | of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the | |
16 | amount of funding provided to this program, as well as information on the number of units of | |
17 | housing provided as a result to the Director of Administration, the Chair of the Housing Resources | |
18 | Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance | |
19 | Committee and the State Budget Officer. | |
20 | SECTION 15. Notwithstanding any general laws to the contrary, the Rhode Island Housing | |
21 | and Mortgage Finance Corporation shall transfer to the State Controller the sum of one million | |
22 | five-hundred thousand dollars ($1,500,000) by June 30, 2020. | |
23 | SECTION 16. Notwithstanding any general laws to the contrary, the Rhode Island | |
24 | Infrastructure Bank shall transfer to the State Controller the sum of four million dollars | |
25 | ($4,000,000) by June 30, 2020. | |
26 | SECTION 17. Notwithstanding any general laws to the contrary, the Rhode Island Student | |
27 | Loan Authority shall transfer to the State Controller the sum of one million five-hundred thousand | |
28 | dollars ($1,500,000) by June 30, 2020. | |
29 | SECTION 18. This article shall take effect upon passage. | |
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