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art.001/1

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     ARTICLE 1

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020

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

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

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treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2020.

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

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

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

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

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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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
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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

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     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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
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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

 

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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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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

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the funds appropriated shall be distributed based on the share of landings during the calendar year

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2019 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset

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

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

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based on this calculation. Each community upon which any part of the above airports is located

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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

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      Quonset Piers 5,000,000

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      Quonset Point Infrastructure 4,000,000

 

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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

 

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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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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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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

 

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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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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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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
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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

 

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     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

 

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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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 24 of 36)

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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 25 of 36)

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

 

Art1
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 26 of 36)

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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 27 of 36)

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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 28 of 36)

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

 

Art1
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 29 of 36)

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

 

Art1
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 30 of 36)

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

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
(Page 31 of 36)

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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     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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     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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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 &

 

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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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