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1 | ARTICLE 1 | |
2 | RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2021 | |
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, 2021. | |
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 2,423,908 | |
14 | Legal Services | |
15 | General Revenues 1,989,133 | |
16 | Accounts and Control | |
17 | General Revenues 5,156,032 | |
18 | Restricted Receipts – OPEB Board Administration 140,188 | |
19 | Total – Accounts and Control 5,296,220 | |
20 | Office of Management and Budget | |
21 | General Revenues 8,293,250 | |
22 | Restricted Receipts 300,000 | |
23 | Other Funds 1,053,893 | |
24 | Total – Office of Management and Budget 9,647,143 | |
25 |
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26 | Purchasing | |
27 | General Revenues 3,591,871 | |
28 | Restricted Receipts 462,694 | |
29 | Other Funds 472,160 | |
30 | Total – Purchasing 4,526,725 | |
31 | Human Resources | |
32 | General Revenues 389,142 | |
33 | Personnel Appeal Board | |
34 | General Revenues 125,298 | |
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1 | Information Technology | |
2 | General Revenues 2,797,418 | |
3 | Federal Funds 114,000 | |
4 | Restricted Receipts 10,590,318 | |
5 | Total – Information Technology 13,501,736 | |
6 | Library and Information Services | |
7 | General Revenues 1,614,327 | |
8 | Federal Funds 1,378,428 | |
9 | Restricted Receipts 1,404 | |
10 | Total – Library and Information Services 2,994,159 | |
11 | Planning | |
12 | General Revenues 978,745 | |
13 | Federal Funds 15,448 | |
14 | Other Funds | |
15 | Air Quality Modeling 24,000 | |
16 | Federal Highway – PL Systems Planning 4,953,991 | |
17 | FTA – Metro Planning Grant 1,244,361 | |
18 | Total – Planning 7,216,545 | |
19 | General | |
20 | General Revenues | |
21 | Miscellaneous Grants/Payments 130,000 | |
22 | Provided that this amount be allocated to City Year for the Whole School Whole Child | |
23 | Program, which provides individualized support to at-risk students. | |
24 | Torts – Courts/Awards 900,000 | |
25 | Resource Sharing and State Library Aid 9,562,072 | |
26 | Library Construction Aid 2,702,866 | |
27 | Restricted Receipts 700,000 | |
28 | Other Funds | |
29 | Rhode Island Capital Plan Funds | |
30 | Security Measures State Buildings 750,000 | |
31 | Energy Efficiency Improvements 500,000 | |
32 | Cranston Street Armory 250,000 | |
33 | State House Renovations 928,000 | |
34 | Zambarano Utilities & Infrastructure 1,300,000 | |
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1 | Replacement of Fueling Tanks 500,000 | |
2 | Environmental Compliance 200,000 | |
3 | Big River Management Area 200,000 | |
4 | Veterans Memorial Auditorium 100,000 | |
5 | Shepard Building 250,000 | |
6 | Pastore Center Water Tanks & Pipes 100,000 | |
7 | RI Convention Center Authority 2,000,000 | |
8 | Dunkin Donuts Center 1,500,000 | |
9 | Pastore Center Power Plant Rehabilitation 750,000 | |
10 | Accessibility – Facility Renovations 1,000,000 | |
11 | DoIT Enterprise Operations Center 800,000 | |
12 | BHDDH MH & Community Facilities – Asset Protection 200,000 | |
13 | BHDDH DD & Community Homes – Fire Code 325,000 | |
14 | BHDDH DD Regional Facilities – Asset Protection 300,000 | |
15 | BHDDH Substance Abuse Asset Protection 250,000 | |
16 | BHDDH Group Homes 500,000 | |
17 | Hospital Consolidation 12,000,000 | |
18 | Statewide Facility Master Plan 310,000 | |
19 | Cannon Building 1,500,000 | |
20 | Old State House 1,700,000 | |
21 | State Office Building 350,000 | |
22 | State Office Reorganization & Relocation 1,750,000 | |
23 | William Powers Building 1,000,000 | |
24 | Pastore Center Utilities Upgrade 320,000 | |
25 | Pastore Center Medical Buildings Asset Protection 2,000,000 | |
26 | Pastore Center Non-Medical Buildings Asset Protection 4,000,000 | |
27 | Washington County Government Center 300,000 | |
28 | Chapin Health Laboratory 550,000 | |
29 | 560 Jefferson Blvd- Asset Protection 100,000 | |
30 | Arrigan Center 50,000 | |
31 | Total – General 52,627,938 | |
32 | Debt Service Payments | |
33 | General Revenues 159,429,797 | |
34 | Out of the general revenue appropriations for debt service, the General Treasurer is | |
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1 | authorized to make payments for the I-195 Redevelopment District Commission loan up to the | |
2 | maximum debt service due in accordance with the loan agreement. | |
3 | Other Funds | |
4 | Transportation Debt Service 39,834,845 | |
5 | Investment Receipts – Bond Funds 100,000 | |
6 | Total - Debt Service Payments 199,364,642 | |
7 | Energy Resources | |
8 | Federal Funds 612,629 | |
9 | Stimulus – State Energy Plan 366,390 | |
10 | Restricted Receipts 7,504,706 | |
11 | Total – Energy Resources 8,483,725 | |
12 | Rhode Island Health Benefits Exchange | |
13 | General Revenues 2,339,654 | |
14 | Restricted Receipts 19,140,138 | |
15 | Total – Rhode Island Health Benefits Exchange 21,479,792 | |
16 | Office of Diversity, Equity & Opportunity | |
17 | General Revenues 1,369,940 | |
18 | Other Funds 112,354 | |
19 | Total – Office of Diversity, Equity & Opportunity 1,482,294 | |
20 | Capital Asset Management and Maintenance | |
21 | General Revenues 11,164,765 | |
22 | Grand Total – Administration 342,713,165 | |
23 | Business Regulation | |
24 | Central Management | |
25 | General Revenues 3,106,904 | |
26 | Banking Regulation | |
27 | General Revenues 1,598,925 | |
28 | Restricted Receipts 75,000 | |
29 | Total – Banking Regulation 1,673,925 | |
30 | Securities Regulation | |
31 | General Revenues 910,737 | |
32 | Restricted Receipts 15,000 | |
33 | Total – Securities Regulation 925,737 | |
34 | Insurance Regulation | |
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| |
1 | General Revenues 3,967,219 | |
2 | Restricted Receipts 2,159,724 | |
3 | Total – Insurance Regulation 6,126,943 | |
4 | Office of the Health Insurance Commissioner | |
5 | General Revenues 1,730,887 | |
6 | Federal Funds 112,983 | |
7 | Restricted Receipts 787,702 | |
8 | Total – Office of the Health Insurance Commissioner 2,631,572 | |
9 | Board of Accountancy | |
10 | General Revenues 5,883 | |
11 | Commercial Licensing and Gaming and Athletics Licensing | |
12 | General Revenues 1,014,252 | |
13 | Restricted Receipts 944,833 | |
14 | Total – Commercial Licensing and Gaming and Athletics Licensing 1,959,085 | |
15 | Building, Design and Fire Professionals | |
16 | General Revenues 6,335,410 | |
17 | Federal Funds 656,000 | |
18 | Restricted Receipts 1,776,105 | |
19 | Other Funds | |
20 | Quonset Development Corporation 73,013 | |
21 | Rhode Island Capital Plan Funds | |
22 | Fire Academy – Asset Protection 100,000 | |
23 | Fire Marshal – Evidence Repository 100,000 | |
24 | Total – Building, Design and Fire Professionals 9,040,528 | |
25 | Office of Cannabis Regulation | |
26 | Restricted Receipts 4,630,680 | |
27 | Grand Total – Business Regulation 30,101,257 | |
28 | Executive Office of Commerce | |
29 | Central Management | |
30 | General Revenues 2,642,830 | |
31 | Housing and Community Development | |
32 | General Revenues 1,087,009 | |
33 | Federal Funds 15,421,017 | |
34 | Restricted Receipts 8,255,911 | |
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1 | Total – Housing and Community Development 24,763,937 | |
2 | Quasi–Public Appropriations | |
3 | General Revenues | |
4 | Rhode Island Commerce Corporation 7,485,022 | |
5 | Airport Impact Aid 1,010,036 | |
6 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be | |
7 | distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the | |
8 | total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) | |
9 | of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2020 | |
10 | at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, | |
11 | T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce | |
12 | Corporation shall make an impact payment to the towns or cities in which the airport is located | |
13 | based on this calculation. Each community upon which any part of the above airports is located | |
14 | shall receive at least $25,000. | |
15 | STAC Research Alliance 900,000 | |
16 | Innovative Matching Grants/Internships 1,000,000 | |
17 | I-195 Redevelopment District Commission 891,000 | |
18 | Polaris Manufacturing Grant 400,000 | |
19 | East Providence Waterfront Commission 50,000 | |
20 | Minority Entrepreneurship 150,000 | |
21 | International Trade and Export Programming 476,200 | |
22 | Other Funds | |
23 | Rhode Island Capital Plan Funds | |
24 | I-195 Redevelopment District Commission 510,000 | |
25 | Quonset Piers 5,000,000 | |
26 | Quonset Point Infrastructure 6,000,000 | |
27 | I-195 Park Improvements 1,000,000 | |
28 | Total – Quasi–Public Appropriations 24,872,258 | |
29 | Economic Development Initiatives Fund | |
30 | General Revenues | |
31 | Innovation Initiative 1,000,000 | |
32 | Rebuild RI Tax Credit Fund 22,500,000 | |
33 | Competitive Cluster Grants 350,000 | |
34 | P-tech 200,000 | |
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1 | Small Business Promotion 300,000 | |
2 | Small Business Assistance 750,000 | |
3 | I-195 Redevelopment Fund 1,000,000 | |
4 | Total – Economic Development Initiatives Fund 26,100,000 | |
5 | Commerce Programs | |
6 | General Revenues | |
7 | Wavemaker Fellowship 2,072,000 | |
8 | Grand Total – Executive Office of Commerce 80,451,025 | |
9 | Labor and Training | |
10 | Central Management | |
11 | General Revenues 940,901 | |
12 | Restricted Receipts 202,552 | |
13 | Total – Central Management 1,143,453 | |
14 | Workforce Development Services | |
15 | General Revenues 1,178,301 | |
16 | Provided that $100,000 be allocated to support the Opportunities Industrialization Center | |
17 | and that $250,000 be allocated for Year Up, for the purpose of supporting Rhode Island-based | |
18 | programming providing under-served young adults with a combination of hands-on skill | |
19 | development, academic coursework, internships, and wraparound support. | |
20 | Federal Funds 23,445,003 | |
21 | Other Funds 39,660 | |
22 | Total – Workforce Development Services 24,662,964 | |
23 | Workforce Regulation and Safety | |
24 | General Revenues 3,867,652 | |
25 | Income Support | |
26 | General Revenues 3,852,380 | |
27 | Federal Funds 13,297,410 | |
28 | Restricted Receipts 1,580,628 | |
29 | Other Funds | |
30 | Temporary Disability Insurance Fund 211,912,702 | |
31 | Employment Security Fund 159,835,000 | |
32 | Total – Income Support 390,478,120 | |
33 | Injured Workers Services | |
34 | Restricted Receipts 12,361,069 | |
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1 | Labor Relations Board | |
2 | General Revenues 382,908 | |
3 | Governor’s Workforce Board | |
4 | General Revenues 12,700,000 | |
5 | Restricted Receipts 19,139,007 | |
6 | Total-Governor’s Workforce Board 31,839,007 | |
7 | Grand Total – Labor and Training 464,735,173 | |
8 | Department of Revenue | |
9 | Director of Revenue | |
10 | General Revenues 2,155,214 | |
11 | Office of Revenue Analysis | |
12 | General Revenues 903,842 | |
13 | Lottery Division | |
14 | Other Funds 434,586,420 | |
15 | Municipal Finance | |
16 | General Revenues 2,448,854 | |
17 | Taxation | |
18 | General Revenues 34,237,840 | |
19 | Federal Funds 1,495,230 | |
20 | Restricted Receipts 1,164,098 | |
21 | Other Funds | |
22 | Motor Fuel Tax Evasion 155,000 | |
23 | Temporary Disability Insurance Fund 1,103,794 | |
24 | Total – Taxation 38,155,962 | |
25 | Registry of Motor Vehicles | |
26 | General Revenues 34,354,349 | |
27 | Federal Funds 85,174 | |
28 | Restricted Receipts 3,400,411 | |
29 | Total – Registry of Motor Vehicles 37,839,934 | |
30 | State Aid | |
31 | General Revenues | |
32 | Distressed Communities Relief Fund 6,192,229 | |
33 | Payment in Lieu of Tax Exempt Properties 46,089,504 | |
34 | Motor Vehicle Excise Tax Payments 100,745,937 | |
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1 | Property Revaluation Program 1,118,610 | |
2 | Restricted Receipts 995,120 | |
3 | Total – State Aid 155,141,400 | |
4 | Collections | |
5 | General Revenues 850,492 | |
6 | Grand Total – Revenue 672,082,118 | |
7 | Legislature | |
8 | General Revenues 45,075,055 | |
9 | Restricted Receipts 1,839,182 | |
10 | Grand Total – Legislature 46,914,237 | |
11 | Lieutenant Governor | |
12 | General Revenues 1,163,022 | |
13 | Secretary of State | |
14 | Administration | |
15 | General Revenues 3,481,901 | |
16 | Corporations | |
17 | General Revenues 2,303,182 | |
18 | State Archives | |
19 | General Revenues 145,503 | |
20 | Restricted Receipts 477,410 | |
21 | Total – State Archives 622,913 | |
22 | Elections and Civics | |
23 | General Revenues 2,797,050 | |
24 | Federal Funds 389,155 | |
25 | Other Funds | |
26 | Rhode Island Capital Plan Fund | |
27 | Election Equipment 170,000 | |
28 | Total – Elections and Civics 3,356,205 | |
29 | State Library | |
30 | General Revenues 686,981 | |
31 | Provided that $125,000 be allocated to support the Rhode Island Historical Society pursuant | |
32 | to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the Newport | |
33 | Historical Society, pursuant to Rhode Island General Law, Section 29-2-2. | |
34 | Office of Public Information | |
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1 | General Revenues 469,011 | |
2 | Receipted Receipts 25,000 | |
3 | Total – Office of Public Information 494,011 | |
4 | Grand Total – Secretary of State 10,945,193 | |
5 | General Treasurer | |
6 | Treasury | |
7 | General Revenues 2,595,013 | |
8 | Federal Funds 320,096 | |
9 | Other Funds | |
10 | Temporary Disability Insurance Fund 281,131 | |
11 | Tuition Savings Program – Administration 359,293 | |
12 | Total –Treasury 3,555,533 | |
13 | State Retirement System | |
14 | Restricted Receipts | |
15 | Admin Expenses – State Retirement System 10,937,624 | |
16 | Retirement – Treasury Investment Operations 1,910,622 | |
17 | Defined Contribution – Administration 204,427 | |
18 | Total – State Retirement System 13,052,673 | |
19 | Unclaimed Property | |
20 | Restricted Receipts 25,868,450 | |
21 | Crime Victim Compensation Program | |
22 | General Revenues 396,407 | |
23 | Federal Funds 690,946 | |
24 | Restricted Receipts 1,062,984 | |
25 | Total – Crime Victim Compensation Program 2,150,337 | |
26 | Grand Total – General Treasurer 44,626,993 | |
27 | Board of Elections | |
28 | General Revenues 3,472,921 | |
29 | Rhode Island Ethics Commission | |
30 | General Revenues 1,977,107 | |
31 | Office of Governor | |
32 | General Revenues | |
33 | General Revenues 6,330,157 | |
34 | Contingency Fund 250,000 | |
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1 | Grand Total – Office of Governor 6,580,157 | |
2 | Commission for Human Rights | |
3 | General Revenues 1,452,747 | |
4 | Federal Funds 504,702 | |
5 | Grand Total – Commission for Human Rights 1,957,449 | |
6 | Public Utilities Commission | |
7 | Federal Funds 178,774 | |
8 | Restricted Receipts 11,479,490 | |
9 | Grand Total – Public Utilities Commission 11,658,234 | |
10 | Office of Health and Human Services | |
11 | Central Management | |
12 | General Revenues 37,734,050 | |
13 | Federal Funds 128,993,655 | |
14 | Restricted Receipts 16,244,858 | |
15 | Total – Central Management 182,972,563 | |
16 | Medical Assistance | |
17 | General Revenues | |
18 | Managed Care 307,591,123 | |
19 | Hospitals 90,053,924 | |
20 | Nursing Facilities 170,408,185 | |
21 | Home and Community Based Services 38,201,520 | |
22 | Other Services 102,045,418 | |
23 | Pharmacy 74,876,310 | |
24 | Rhody Health 189,750,388 | |
25 | Federal Funds | |
26 | Managed Care 397,395,465 | |
27 | Hospitals 100,359,163 | |
28 | Nursing Facilities 197,042,827 | |
29 | Home and Community Based Services 44,494,724 | |
30 | Other Services 498,499,535 | |
31 | Pharmacy (130,361) | |
32 | Rhody Health 219,005,485 | |
33 | Other Programs 46,338,580 | |
34 | Restricted Receipts 23,294,200 | |
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1 | Total – Medical Assistance 2,499,226,486 | |
2 | Grand Total – Office of Health and Human Services 2,682,199,049 | |
3 | Children, Youth, and Families | |
4 | Central Management | |
5 | General Revenues 12,283,755 | |
6 | Federal Funds 3,731,438 | |
7 | Total – Central Management 16,015,193 | |
8 | Children's Behavioral Health Services | |
9 | General Revenues 6,423,965 | |
10 | Federal Funds 6,143,104 | |
11 | Total – Children's Behavioral Health Services 12,567,069 | |
12 | Juvenile Correctional Services | |
13 | General Revenues 21,959,039 | |
14 | Federal Funds 362,227 | |
15 | Restricted Receipts 22,384 | |
16 | Other Funds | |
17 | Rhode Island Capital Plan Funds | |
18 | Training School Asset Protection 250,000 | |
19 | Rhode Island Training School Redesign 1,750,000 | |
20 | Total – Juvenile Correctional Services 24,343,650 | |
21 | Child Welfare | |
22 | General Revenues 146,123,243 | |
23 | Federal Funds 62,468,819 | |
24 | Restricted Receipts 2,057,253 | |
25 | Total – Child Welfare 210,649,315 | |
26 | Grand Total – Children, Youth, and Families 263,575,227 | |
27 | Health | |
28 | Central Management | |
29 | General Revenues 3,230,023 | |
30 | Federal Funds 4,843,613 | |
31 | Restricted Receipts 7,622,460 | |
32 | Total – Central Management 15,696,096 | |
33 | Community Health and Equity | |
34 | General Revenues 1,675,077 | |
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1 | Federal Funds 67,417,961 | |
2 | Restricted Receipts 37,644,473 | |
3 | Total – Community Health and Equity 106,737,511 | |
4 | Environmental Health | |
5 | General Revenues 5,845,484 | |
6 | Federal Funds 7,978,885 | |
7 | Restricted Receipts 735,265 | |
8 | Total – Environmental Health 14,559,634 | |
9 | Health Laboratories and Medical Examiner | |
10 | General Revenues 10,792,885 | |
11 | Federal Funds 2,178,021 | |
12 | Other Funds | |
13 | Rhode Island Capital Plan Funds | |
14 | Health Laboratories & Medical Examiner Equipment 400,000 | |
15 | Total – Health Laboratories and Medical Examiner 13,370,906 | |
16 | Customer Services | |
17 | General Revenues 8,273,591 | |
18 | Federal Funds 5,119,384 | |
19 | Restricted Receipts 1,918,011 | |
20 | Total – Customer Services 15,310,986 | |
21 | Policy, Information and Communications | |
22 | General Revenues 1,150,992 | |
23 | Federal Funds 3,090,167 | |
24 | Restricted Receipts 1,106,599 | |
25 | Total – Policy, Information and Communications 5,347,758 | |
26 | Preparedness, Response, Infectious Disease & Emergency Services | |
27 | General Revenues 2,031,926 | |
28 | Federal Funds 13,670,114 | |
29 | Total – Preparedness, Response, Infectious Disease & | |
30 | Emergency Services 15,702,040 | |
31 | Grand Total - Health 186,724,931 | |
32 | Human Services | |
33 | Central Management | |
34 | General Revenues 4,537,518 | |
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1 | Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide | |
2 | direct services through the Coalition Against Domestic Violence, $217,000 is for outreach and | |
3 | supportive services through Day One, $350,000 is for food collection and distribution through the | |
4 | Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads | |
5 | Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the | |
6 | Study and Practice of Nonviolence’s Reduction Strategy. | |
7 | Federal Funds 4,800,895 | |
8 | Total – Central Management 9,338,413 | |
9 | Child Support Enforcement | |
10 | General Revenues 2,920,779 | |
11 | Federal Funds 7,893,485 | |
12 | Total – Child Support Enforcement 10,814,264 | |
13 | Individual and Family Support | |
14 | General Revenues 35,985,963 | |
15 | Federal Funds 112,423,645 | |
16 | Restricted Receipts 591,905 | |
17 | Other Funds | |
18 | Rhode Island Capital Plan Funds | |
19 | Blind Vending Facilities 165,000 | |
20 | Total – Individual and Family Support 149,166,513 | |
21 | Office of Veterans Services | |
22 | General Revenues 22,503,442 | |
23 | Of this amount, $200,000 is to provide support services through Veterans’ organizations. | |
24 | Federal Funds 14,057,835 | |
25 | Restricted Receipts 6,482,443 | |
26 | Other Funds | |
27 | Rhode Island Capital Plan Funds | |
28 | Veterans Home Asset Protection 100,000 | |
29 | Total – Office of Veterans Services 43,143,720 | |
30 | Health Care Eligibility | |
31 | General Revenues 7,680,331 | |
32 | Federal Funds 12,066,001 | |
33 | Total – Health Care Eligibility 19,746,332 | |
34 | Supplemental Security Income Program | |
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1 | General Revenues 18,889,840 | |
2 | Rhode Island Works | |
3 | General Revenues 13,423,484 | |
4 | Federal Funds 89,424,729 | |
5 | Total – Rhode Island Works 102,848,213 | |
6 | Other Programs | |
7 | General Revenues 858,200 | |
8 | Of this appropriation, $90,000 shall be used for hardship contingency payments. | |
9 | Federal Funds 250,157,901 | |
10 | Total – Other Programs 251,016,101 | |
11 | Office of Healthy Aging | |
12 | General Revenues 11,085,364 | |
13 | Of this amount, $325,000 is to provide elder services, including respite, through the Diocese | |
14 | of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term Care in | |
15 | accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 for security for housing for | |
16 | the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 for Senior | |
17 | Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels. | |
18 | Federal Funds 14,567,904 | |
19 | Restricted Receipts 177,582 | |
20 | Other Funds | |
21 | Intermodal Surface Transportation Fund 4,428,478 | |
22 | Total – Office of Healthy Aging 30,259,328 | |
23 | Grand Total – Human Services 635,222,724 | |
24 | Behavioral Healthcare, Developmental Disabilities, and Hospitals | |
25 | Central Management | |
26 | General Revenues 4,676,060 | |
27 | Federal Funds 2,104,685 | |
28 | Total – Central Management 6,780,745 | |
29 | Hospital and Community System Support | |
30 | General Revenues 2,971,717 | |
31 | Federal Funds 298,644 | |
32 | Restricted Receipts 299,584 | |
33 | Total – Hospital and Community System Support 3,569,945 | |
34 | Services for the Developmentally Disabled | |
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1 | General Revenues 137,162,467 | |
2 | Of this general revenue funding, $1.0 million shall be expended on certain community- based | |
3 | BHDDH developmental disability private provider and self-directed consumer direct care service | |
4 | worker raises and associated payroll costs as authorized by the Department of Behavioral Healthcare, | |
5 | Developmental Disabilities and Hospitals. Any increases for direct support staff in residential or other | |
6 | community-based settings must first receive the approval of the Office of Management and Budget | |
7 | and the Executive Office of Health and Human Services. | |
8 | Federal Funds 167,625,017 | |
9 | Of this federal funding, $1.2 million shall be expended on certain community- based | |
10 | BHDDH developmental disability private provider and self-directed consumer direct care service | |
11 | worker raises and associated payroll costs as authorized by the Department of Behavioral Healthcare, | |
12 | Developmental Disabilities and Hospitals. Any increases for direct support staff in residential or other | |
13 | community-based settings must first receive the approval of the Office of Management and Budget | |
14 | and the Executive Office of Health and Human Services. | |
15 | Restricted Receipts 337,075 | |
16 | Other Funds | |
17 | Rhode Island Capital Plan Funds | |
18 | DD Residential Development 100,000 | |
19 | Total – Services for the Developmentally Disabled 305,224,559 | |
20 | Behavioral Healthcare Services | |
21 | General Revenues 3,353,189 | |
22 | Federal Funds 35,513,091 | |
23 | Restricted Receipts 2,527,125 | |
24 | Total – Behavioral Healthcare Services 41,393,405 | |
25 | Hospital and Community Rehabilitative Services | |
26 | General Revenues 59,620,000 | |
27 | Federal Funds 65,197,992 | |
28 | Restricted Receipts 4,970,227 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Hospital Equipment 300,000 | |
32 | Total - Hospital and Community Rehabilitative Services 130,088,219 | |
33 | Grand Total – Behavioral Healthcare, Developmental | |
34 | Disabilities, and Hospitals 487,056,873 | |
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1 | Office of the Child Advocate | |
2 | General Revenues 1,063,237 | |
3 | Federal Funds 184,799 | |
4 | Grand Total – Office of the Child Advocate 1,248,036 | |
5 | Commission on the Deaf and Hard of Hearing | |
6 | General Revenues 537,816 | |
7 | Restricted Receipts 62,454 | |
8 | Grand Total – Comm. On Deaf and Hard of Hearing 600,270 | |
9 | Governor’s Commission on Disabilities | |
10 | General Revenues | |
11 | General Revenues 607,630 | |
12 | Livable Home Modification Grant Program 500,002 | |
13 | Provided that this will be used for home modification and accessibility enhancements to construct, | |
14 | retrofit, and/or renovate residences to allow individuals to remain in community settings. This will be | |
15 | in consultation with the Executive Office of Health and Human Services. | |
16 | Federal Funds 400,000 | |
17 | Restricted Receipts 111,163 | |
18 | Total – Governor’s Commission on Disabilities 1,618,795 | |
19 | Office of the Mental Health Advocate | |
20 | General Revenues 630,982 | |
21 | Elementary and Secondary Education | |
22 | Administration of the Comprehensive Education Strategy | |
23 | General Revenues 22,769,230 | |
24 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s | |
25 | Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to | |
26 | support child opportunity zones through agreements with the Department of Elementary and | |
27 | Secondary Education to strengthen education, health and social services for students and their families | |
28 | as a strategy to accelerate student achievement. | |
29 | Federal Funds 223,322,711 | |
30 | Restricted Receipts | |
31 | Restricted Receipts 3,301,734 | |
32 | HRIC Adult Education Grants 3,500,000 | |
33 | Total – Admin. of the Comprehensive Ed. Strategy 252,893,675 | |
34 | Davies Career and Technical School | |
|
| |
1 | General Revenues 13,771,120 | |
2 | Federal Funds 1,505,858 | |
3 | Restricted Receipts 4,459,260 | |
4 | Other Funds | |
5 | Rhode Island Capital Plan Funds | |
6 | Davies School HVAC 500,000 | |
7 | Davies School Asset Protection 150,000 | |
8 | Davies School Healthcare Classroom Renovations 500,000 | |
9 | Total – Davies Career and Technical School 20,886,238 | |
10 | RI School for the Deaf | |
11 | General Revenues 6,511,211 | |
12 | Federal Funds 513,331 | |
13 | Restricted Receipts 474,337 | |
14 | Other Funds | |
15 | School for the Deaf Transformation Grants 59,000 | |
16 | Rhode Island Capital Plan Funds | |
17 | School for the Deaf Asset Protection 50,000 | |
18 | Total – RI School for the Deaf 7,607,879 | |
19 | Metropolitan Career and Technical School | |
20 | General Revenues 9,342,007 | |
21 | Other Funds | |
22 | Rhode Island Capital Plan Funds | |
23 | MET School Asset Protection 250,000 | |
24 | Total – Metropolitan Career and Technical School 9,592,007 | |
25 | Education Aid | |
26 | General Revenues 990,098,889 | |
27 | Provided that the criteria for the allocation of early childhood funds shall prioritize | |
28 | prekindergarten seats and classrooms for four-year-olds whose family income is at or below one | |
29 | hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities | |
30 | with higher concentrations of low performing schools. | |
31 | Restricted Receipts 32,449,553 | |
32 | Other Funds | |
33 | Permanent School Fund 500,000 | |
34 | Total – Education Aid 1,023,048,422 | |
|
| |
1 | Central Falls School District | |
2 | General Revenues 43,058,012 | |
3 | School Construction Aid | |
4 | General Revenues | |
5 | School Housing Aid 79,130,193 | |
6 | School Building Authority Capital Fund 869,807 | |
7 | Total – School Construction Aid 80,000,000 | |
8 | Teachers' Retirement | |
9 | General Revenues 118,375,402 | |
10 | Grand Total – Elementary and Secondary Education 1,555,461,635 | |
11 | Public Higher Education | |
12 | Office of Postsecondary Commissioner | |
13 | General Revenues 16,805,575 | |
14 | Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to the | |
15 | Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies | |
16 | Rhode Island to support its programs for children with developmental and intellectual disabilities. It | |
17 | is also provided that $7,233,864 shall be allocated to the Rhode Island Promise Scholarship program | |
18 | and $147,000 shall be used to support Rhode Island’s membership in the New England Board of | |
19 | Higher Education. | |
20 | Federal Funds | |
21 | Federal Funds 3,855,837 | |
22 | Guaranty Agency Administration 400,000 | |
23 | Provided that an amount equivalent to not more than ten (10) percent of the guaranty agency operating | |
24 | fund appropriated for direct scholarship and grants in fiscal year 2021 shall be appropriated for | |
25 | guaranty agency administration in fiscal year 2021. This limitation notwithstanding, final | |
26 | appropriations for fiscal year 2021 for guaranty agency administration may also include any residual | |
27 | monies collected during fiscal year 2021 that relate to guaranty agency operations, in excess of the | |
28 | foregoing limitation. | |
29 | Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 | |
30 | Restricted Receipts 2,556,166 | |
31 | Other Funds | |
32 | Tuition Savings Program – Dual Enrollment 3,187,751 | |
33 | Tuition Savings Program – Scholarships and Grants 5,595,000 | |
34 | Nursing Education Center – Operating 3,154,580 | |
|
| |
1 | Rhode Island Capital Plan Funds | |
2 | Higher Education Centers 2,000,000 | |
3 | Provided that the state fund no more than 50.0 percent of the total project cost. | |
4 | Total – Office of Postsecondary Commissioner 41,554,909 | |
5 | University of Rhode Island | |
6 | General Revenues | |
7 | General Revenues 83,843,790 | |
8 | Provided that in order to leverage federal funding and support economic development, | |
9 | $350,000 shall be allocated to the Small Business Development Center and that $50,000 shall | |
10 | be allocated to Special Olympics Rhode Island to support its mission of providing athletic | |
11 | opportunities for individuals with intellectual and developmental disabilities. | |
12 | Debt Service 30,552,361 | |
13 | RI State Forensics Laboratory 1,309,006 | |
14 | Other Funds | |
15 | University and College Funds 706,291,345 | |
16 | Debt – Dining Services 983,687 | |
17 | Debt – Education and General 4,894,005 | |
18 | Debt – Health Services 787,110 | |
19 | Debt – Housing Loan Funds 12,765,579 | |
20 | Debt – Memorial Union 320,156 | |
21 | Debt – Ryan Center 2,359,093 | |
22 | Debt – Alton Jones Services 103,097 | |
23 | Debt – Parking Authority 1,090,069 | |
24 | Debt – Restricted Energy Conservation 788,838 | |
25 | Debt – URI Energy Conservation 2,558,981 | |
26 | Rhode Island Capital Plan Funds | |
27 | Asset Protection 8,531,280 | |
28 | Total – University of Rhode Island 857,178,397 | |
29 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
30 | unencumbered balances as of June 30, 2021 relating to the University of Rhode Island are hereby | |
31 | reappropriated to fiscal year 2022. | |
32 | Rhode Island College | |
33 | General Revenues | |
34 | General Revenues 52,172,385 | |
|
| |
1 | Debt Service 5,706,171 | |
2 | Other Funds | |
3 | University and College Funds 133,203,147 | |
4 | Debt – Education and General 877,841 | |
5 | Debt – Housing 366,667 | |
6 | Debt – Student Center and Dining 154,297 | |
7 | Debt – Student Union 208,800 | |
8 | Debt – G.O. Debt Service 1,644,301 | |
9 | Debt Energy Conservation 655,575 | |
10 | Rhode Island Capital Plan Funds | |
11 | Asset Protection 4,150,000 | |
12 | Infrastructure Modernization 3,500,000 | |
13 | Total – Rhode Island College 202,639,184 | |
14 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
15 | unencumbered balances as of June 30, 2021 relating to Rhode Island College are hereby | |
16 | reappropriated to fiscal year 2022. | |
17 | Community College of Rhode Island | |
18 | General Revenues | |
19 | General Revenues 52,527,861 | |
20 | Debt Service 1,486,945 | |
21 | Restricted Receipts 655,700 | |
22 | Other Funds | |
23 | University and College Funds 104,977,414 | |
24 | CCRI Debt Service – Energy Conservation 833,125 | |
25 | Rhode Island Capital Plan Funds | |
26 | Asset Protection 2,487,857 | |
27 | Knight Campus Renewal 3,500,000 | |
28 | Knight Campus Lab Renovation 1,300,000 | |
29 | Flanagan Campus Renewal 2,000,000 | |
30 | Data, Cabling, and Power Infrastructure 1,500,000 | |
31 | Total – Community College of RI 171,268,902 | |
32 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
33 | unencumbered balances as of June 30, 2021 relating to the Community College of Rhode Island | |
34 | are hereby reappropriated to fiscal year 2022. | |
|
| |
1 | Grand Total – Public Higher Education 1,272,641,392 | |
2 | RI State Council on the Arts | |
3 | General Revenues | |
4 | Operating Support 851,961 | |
5 | Grants 1,205,000 | |
6 | Provided that $375,000 be provided to support the operational costs of WaterFire Providence | |
7 | art installations. | |
8 | Federal Funds 828,776 | |
9 | Restricted Receipts 15,000 | |
10 | Other Funds | |
11 | Art for Public Facilities 602,750 | |
12 | Grand Total – RI State Council on the Arts 3,503,487 | |
13 | RI Atomic Energy Commission | |
14 | General Revenues 1,064,567 | |
15 | Federal Funds 7,936 | |
16 | Restricted Receipts 99,000 | |
17 | Other Funds | |
18 | URI Sponsored Research 299,276 | |
19 | Rhode Island Capital Plan Funds | |
20 | RINSC Asset Protection 50,000 | |
21 | Grand Total – RI Atomic Energy Commission 1,520,779 | |
22 | RI Historical Preservation and Heritage Commission | |
23 | General Revenues 1,598,029 | |
24 | Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration | |
25 | activities. | |
26 | Federal Funds 563,476 | |
27 | Restricted Receipts 422,100 | |
28 | Other Funds | |
29 | RIDOT Project Review 146,624 | |
30 | Grand Total – RI Historical Preservation and Heritage Comm. 2,730,229 | |
31 | Attorney General | |
32 | Criminal | |
33 | General Revenues 18,295,003 | |
34 | Federal Funds 2,913,491 | |
|
| |
1 | Restricted Receipts 365,363 | |
2 | Total – Criminal 21,573,857 | |
3 | Civil | |
4 | General Revenues 6,404,555 | |
5 | Restricted Receipts 780,489 | |
6 | Total – Civil 7,185,044 | |
7 | Bureau of Criminal Identification | |
8 | General Revenues 1,908,644 | |
9 | General | |
10 | General Revenues 3,446,309 | |
11 | Other Funds | |
12 | Rhode Island Capital Plan Funds | |
13 | Building Renovations and Repairs 150,000 | |
14 | Total – General 3,596,309 | |
15 | Grand Total – Attorney General 34,263,854 | |
16 | Corrections | |
17 | Central Management | |
18 | General Revenues 16,182,952 | |
19 | Federal Funds 125,237 | |
20 | Restricted Receipts 50,000 | |
21 | Total – Central Management 16,358,189 | |
22 | Parole Board | |
23 | General Revenues 1,471,041 | |
24 | Federal Funds 74,536 | |
25 | Total – Parole Board 1,545,577 | |
26 | Custody and Security | |
27 | General Revenues 143,901,773 | |
28 | Federal Funds 935,081 | |
29 | Total – Custody and Security 144,836,854 | |
30 | Institutional Support | |
31 | General Revenues 23,809,175 | |
32 | Other Funds | |
33 | Rhode Island Capital Plan Funds | |
34 | Asset Protection 4,100,000 | |
|
| |
1 | Correctional Facilities – Renovations 2,200,000 | |
2 | Total – Institutional Support 30,109,175 | |
3 | Institutional Based Rehab./Population Management | |
4 | General Revenues 13,294,808 | |
5 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender discharge | |
6 | planning. | |
7 | Federal Funds 826,469 | |
8 | Restricted Receipts 48,600 | |
9 | Total – Institutional Based Rehab/Population Mgt. 14,169,877 | |
10 | Healthcare Services | |
11 | General Revenues 25,227,501 | |
12 | Restricted Receipts 846,628 | |
13 | Total – Healthcare Services 26,074,129 | |
14 | Community Corrections | |
15 | General Revenues 18,221,990 | |
16 | Federal Funds 98,448 | |
17 | Restricted Receipts 14,854 | |
18 | Total – Community Corrections 18,335,292 | |
19 | Grand Total – Corrections 251,429,093 | |
20 | Judiciary | |
21 | Supreme Court | |
22 | General Revenues | |
23 | General Revenues 29,690,653 | |
24 | Provided however, that no more than $1,451,527 in combined total shall be offset to the | |
25 | Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the | |
26 | Department of Children, Youth, and Families, and the Department of Public Safety for square- | |
27 | footage occupancy costs in public courthouses and further provided that $230,000 be allocated to the | |
28 | Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy project | |
29 | pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to Rhode Island | |
30 | Legal Services, Inc. to provide housing and eviction defense to indigent individuals. | |
31 | Defense of Indigents 4,985,432 | |
32 | Federal Funds 117,123 | |
33 | Restricted Receipts 3,633,229 | |
34 | Other Funds | |
|
| |
1 | Rhode Island Capital Plan Funds | |
2 | Judicial Complexes - HVAC 1,000,000 | |
3 | Judicial Complexes Asset Protection 1,000,000 | |
4 | Judicial Complexes Fan Coil Unit Replacement 500,000 | |
5 | Licht Judicial Complex Restoration 750,000 | |
6 | Murray Courtroom Restoration 350,000 | |
7 | Total - Supreme Court 42,026,437 | |
8 | Judicial Tenure and Discipline | |
9 | General Revenues 155,514 | |
10 | Superior Court | |
11 | General Revenues 25,084,814 | |
12 | Federal Funds 108,905 | |
13 | Restricted Receipts 325,000 | |
14 | Total – Superior Court 25,518,719 | |
15 | Family Court | |
16 | General Revenues 23,422,531 | |
17 | Federal Funds 3,268,112 | |
18 | Total – Family Court 26,690,643 | |
19 | District Court | |
20 | General Revenues 14,061,858 | |
21 | Restricted Receipts 60,000 | |
22 | Total - District Court 14,121,858 | |
23 | Traffic Tribunal | |
24 | General Revenues 8,982,592 | |
25 | Workers' Compensation Court | |
26 | Restricted Receipts 8,992,003 | |
27 | Grand Total – Judiciary 126,487,766 | |
28 | Military Staff | |
29 | General Revenues 3,227,916 | |
30 | Federal Funds 34,984,059 | |
31 | Restricted Receipts | |
32 | RI Military Family Relief Fund 55,000 | |
33 | Other Funds | |
34 | Rhode Island Capital Plan Funds | |
|
| |
1 | Asset Protection 600,000 | |
2 | Bristol Readiness Center 100,000 | |
3 | Grand Total – Military Staff 38,966,975 | |
4 | Public Safety | |
5 | Central Management | |
6 | General Revenues 901,539 | |
7 | Federal Funds 10,126,447 | |
8 | Restricted Receipts 94,963 | |
9 | Total – Central Management 11,122,949 | |
10 | E-911 Emergency Telephone System | |
11 | Restricted Receipts 7,563,080 | |
12 | Security Services | |
13 | General Revenues 26,678,184 | |
14 | Municipal Police Training Academy | |
15 | General Revenues 310,456 | |
16 | Federal Funds 506,487 | |
17 | Total – Municipal Police Training Academy 816,943 | |
18 | State Police | |
19 | General Revenues 77,836,189 | |
20 | Federal Funds 6,721,675 | |
21 | Restricted Receipts 1,731,022 | |
22 | Other Funds | |
23 | Rhode Island Capital Plan Funds | |
24 | DPS Asset Protection 482,000 | |
25 | Training Academy Upgrades 500,000 | |
26 | Airport Corporation Assistance 149,570 | |
27 | Road Construction Reimbursement 1,653,945 | |
28 | Weight and Measurement Reimbursement 400,000 | |
29 | Total – State Police 89,474,401 | |
30 | Grand Total – Public Safety 135,655,557 | |
31 | Office of Public Defender | |
32 | General Revenues 13,386,423 | |
33 | Federal Funds 75,665 | |
34 | Grand Total – Office of Public Defender 13,462,088 | |
|
| |
1 | Emergency Management Agency | |
2 | General Revenues 2,901,055 | |
3 | Federal Funds 8,018,360 | |
4 | Restricted Receipts 553,132 | |
5 | Other Funds | |
6 | Rhode Island Capital Plan Funds | |
7 | RI Statewide Communications Network 1,494,414 | |
8 | Emergency Management Building Feasibility Study 250,000 | |
9 | Grand Total – Emergency Management Agency 13,216,961 | |
10 | Environmental Management | |
11 | Office of the Director | |
12 | General Revenues 7,221,910 | |
13 | Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. | |
14 | Federal Funds 1,496 | |
15 | Restricted Receipts 3,947,405 | |
16 | Total – Office of the Director 11,170,811 | |
17 | Natural Resources | |
18 | General Revenues 25,080,207 | |
19 | Federal Funds 21,853,293 | |
20 | Restricted Receipts 4,609,349 | |
21 | Other Funds | |
22 | DOT Recreational Projects 762,000 | |
23 | Blackstone Bikepath Design 1,000,000 | |
24 | Transportation MOU 10,286 | |
25 | Rhode Island Capital Plan Funds | |
26 | Fort Adams Rehabilitation 300,000 | |
27 | Recreational Facilities Improvements 2,600,000 | |
28 | Recreation Facility Asset Protection 500,000 | |
29 | Galilee Piers Upgrade 1,850,000 | |
30 | Newport Pier Upgrades 300,000 | |
31 | Total – Natural Resources 58,865,135 | |
32 | Environmental Protection | |
33 | General Revenues 13,957,455 | |
34 | Federal Funds 10,259,862 | |
|
| |
1 | Restricted Receipts 8,071,370 | |
2 | Other Funds | |
3 | Transportation MOU 72,961 | |
4 | Total – Environmental Protection 32,361,648 | |
5 | Grand Total – Environmental Management 102,397,594 | |
6 | Coastal Resources Management Council | |
7 | General Revenues 2,740,539 | |
8 | Federal Funds 1,575,694 | |
9 | Restricted Receipts 250,000 | |
10 | Other Funds | |
11 | Rhode Island Capital Plan Funds | |
12 | Rhode Island Coastal Storm Risk Study 475,000 | |
13 | Grand Total – Coastal Resources Mgmt. Council 5,041,233 | |
14 | Transportation | |
15 | Central Management | |
16 | Federal Funds | |
17 | Other Funds 10,062,731 | |
18 | Gasoline Tax 7,683,082 | |
19 | Total – Central Management 17,745,813 | |
20 | Management and Budget | |
21 | Other Funds | |
22 | Gasoline Tax 4,851,298 | |
23 | Infrastructure Engineering | |
24 | Federal Funds 330,681,367 | |
25 | Restricted Receipts 2,656,328 | |
26 | Other Funds | |
27 | Gasoline Tax 76,035,564 | |
28 | Toll Revenue 46,946,000 | |
29 | Miscellaneous Revenue 3,280,000 | |
30 | Rhode Island Capital Plan Funds | |
31 | Bike Path Facilities Maintenance 400,000 | |
32 | Highway Improvement Program 29,951,346 | |
33 | RIPTA - College Hill Bus Tunnel 800,000 | |
34 | RIPTA - Land and Buildings 610,000 | |
|
| |
1 | RIPTA - Warwick Bus Hub 140,000 | |
2 | RIPTA - URI Mobility Hub 500,000 | |
3 | Total - Infrastructure Engineering 492,000,605 | |
4 | Infrastructure Maintenance | |
5 | Other Funds | |
6 | Gasoline Tax 23,886,243 | |
7 | Miscellaneous Revenue 550,000 | |
8 | Rhode Island Highway Maintenance Account 117,078,407 | |
9 | Rhode Island Capital Plan Funds | |
10 | Maintenance Facilities Improvements 600,000 | |
11 | Welcome Center 150,000 | |
12 | Salt Storage Facilities 1,300,000 | |
13 | Maintenance - Equipment Replacement 1,500,000 | |
14 | Train Station Maintenance and Repairs 350,000 | |
15 | Total – Infrastructure Maintenance 145,414,650 | |
16 | Grand Total – Transportation 660,012,366 | |
17 | Statewide Totals | |
18 | General Revenues 4,247,805,061 | |
19 | Federal Funds 3,323,135,247 | |
20 | Restricted Receipts 348,918,183 | |
21 | Other Funds 2,275,187,456 | |
22 | Statewide Grand Total 10,195,045,947 | |
23 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
24 | appropriation. | |
25 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
26 | department or agency, the Governor is hereby authorized by means of executive order to transfer | |
27 | or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
28 | thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when | |
29 | the duties or administrative functions of government are designated by law to be performed within | |
30 | a particular department or agency, no transfer of duties or functions and no re-allocation, in whole | |
31 | or part, or appropriations and full-time equivalent positions to any other department or agency shall | |
32 | be authorized. | |
33 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
34 | required at the discretion of the Governor to fund expenditures for which appropriations may not | |
|
| |
1 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
2 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
3 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
4 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
5 | property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as | |
6 | amended. All expenditures and transfers from this account shall be approved by the Governor. | |
7 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
8 | service accounts shown below, and no other, to finance and account for the operations of state | |
9 | agencies that provide services to other agencies, institutions and other governmental units on a cost | |
10 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in | |
11 | a businesslike manner, promote efficient use of services by making agencies pay the full costs | |
12 | associated with providing the services, and allocate the costs of central administrative services | |
13 | across all fund types, so that federal and other non-general fund programs share in the costs of | |
14 | general government support. The controller is authorized to reimburse these accounts for the cost | |
15 | of work or services performed for any other department or agency subject to the following | |
16 | expenditure limitations: | |
17 | Account Expenditure Limit | |
18 | State Assessed Fringe Benefit Internal Service Fund 37,505,032 | |
19 | Administration Central Utilities Internal Service Fund 27,426,989 | |
20 | State Central Mail Internal Service Fund 6,583,197 | |
21 | State Telecommunications Internal Service Fund 3,552,053 | |
22 | State Automotive Fleet Internal Service Fund 12,743,910 | |
23 | Surplus Property Internal Service Fund 3,000 | |
24 | Health Insurance Internal Service Fund 273,639,595 | |
25 | State Fleet Revolving Loan Fund 264,339 | |
26 | Other Post-Employment Benefits Fund 63,858,483 | |
27 | Capitol Police Internal Service Fund 1,429,798 | |
28 | Corrections Central Distribution Center Internal Service Fund 6,868,331 | |
29 | Correctional Industries Internal Service Fund 8,231,177 | |
30 | Secretary of State Record Center Internal Service Fund 1,046,670 | |
31 | Human Resources Internal Service Fund 13,937,328 | |
32 | DCAMM Facilities Internal Service Fund 42,849,110 | |
33 | Information Technology Internal Service Fund 49,448,621 | |
34 | SECTION 6. Legislative Intent - The General Assembly may provide a written "statement | |
|
| |
1 | of legislative intent" signed by the chairperson of the House Finance Committee and by the | |
2 | chairperson of the Senate Finance Committee to show the intended purpose of the appropriations | |
3 | contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the | |
4 | House Finance Committee and in the Senate Finance Committee. | |
5 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which | |
6 | grant or funds are listed on the legislative letter of intent, all department, agency and corporation | |
7 | directors, shall notify in writing the chairperson of the House Finance Committee and the | |
8 | chairperson of the Senate Finance Committee of the approximate date when the funds are to be | |
9 | released or granted. | |
10 | SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
11 | appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds | |
12 | required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund | |
13 | and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2021. | |
14 | SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated | |
15 | pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed | |
16 | for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2021. | |
17 | SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to | |
18 | the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of | |
19 | paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2021. | |
20 | SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated | |
21 | to the Office of the General Treasurer designated funds received under the CollegeBoundSaver | |
22 | program for transfer to the Division of Higher Education Assistance within the Office of the | |
23 | Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30, | |
24 | 2021. | |
25 | SECTION 11. Appropriation of Higher Education Funds -- There is hereby appropriated | |
26 | to Public Higher Education any funds required to be disbursed by the public institutions of higher | |
27 | education for the purposes of carrying out the mission of each institution for the fiscal year ending | |
28 | June 30, 2021. | |
29 | SECTION 12. Departments and agencies listed below may not exceed the number of full- | |
30 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
31 | not include limited period positions or, seasonal or intermittent positions whose scheduled period | |
32 | of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not | |
33 | exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor | |
34 | do they include individuals engaged in training, the completion of which is a prerequisite of | |
|
| |
1 | employment. Provided, however, that the Governor or designee, Speaker of the House of | |
2 | Representatives or designee, and the President of the Senate or designee may authorize an | |
3 | adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a | |
4 | detailed written recommendation to the Governor, the Speaker of the House, and the President of | |
5 | the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the | |
6 | chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor | |
7 | and the Senate Fiscal Advisor. | |
8 | State employees whose funding is from non-state general revenue funds that are time | |
9 | limited shall receive limited term appointment with the term limited to the availability of non-state | |
10 | general revenue funding source. | |
11 | FY 2021 FTE POSITION AUTHORIZATION | |
12 | Departments and Agencies Full-Time Equivalent | |
13 | Administration 652.7 | |
14 | Provided that no more than 427.0 of the total authorization would be limited to positions that | |
15 | support internal service fund programs. | |
16 | Business Regulation 171.0 | |
17 | Executive Office of Commerce 15.0 | |
18 | Labor and Training 395.7 | |
19 | Revenue 611.5 | |
20 | Legislature 298.5 | |
21 | Office of the Lieutenant Governor 8.0 | |
22 | Office of the Secretary of State 59.0 | |
23 | Office of the General Treasurer 89.0 | |
24 | Board of Elections 13.0 | |
25 | Rhode Island Ethics Commission 12.0 | |
26 | Office of the Governor 45.0 | |
27 | Commission for Human Rights 14.5 | |
28 | Public Utilities Commission 54.0 | |
29 | Office of Health and Human Services 201.0 | |
30 | Children, Youth, and Families 640.5 | |
31 | Health 540.6 | |
32 | Human Services 754.0 | |
33 | Office of Veterans Services 252.1 | |
34 | Office of Healthy Aging 31.0 | |
|
| |
1 | Behavioral Healthcare, Developmental Disabilities, and Hospitals 985.4 | |
2 | Office of the Child Advocate 10.0 | |
3 | Commission on the Deaf and Hard of Hearing 4.0 | |
4 | Governor’s Commission on Disabilities 4.0 | |
5 | Office of the Mental Health Advocate 4.0 | |
6 | Elementary and Secondary Education 148.1 | |
7 | School for the Deaf 60.0 | |
8 | Davies Career and Technical School 126.0 | |
9 | Office of Postsecondary Commissioner 32.0 | |
10 | Provided that 1.0 of the total authorization would be available only for positions that are | |
11 | supported by third-party funds, 9.0 would be available only for positions at the State’s Higher | |
12 | Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for | |
13 | positions at the Nursing Education Center. | |
14 | University of Rhode Island 2,555.0 | |
15 | Provided that 357.8 of the total authorization would be available only for positions that are | |
16 | supported by third-party funds. | |
17 | Rhode Island College 949.2 | |
18 | Provided that 76.0 of the total authorization would be available only for positions that are | |
19 | supported by third-party funds. | |
20 | Community College of Rhode Island 849.1 | |
21 | Provided that 89.0 of the total authorization would be available only for positions that are | |
22 | supported by third-party funds. | |
23 | Rhode Island State Council on the Arts 8.6 | |
24 | RI Atomic Energy Commission 8.6 | |
25 | Historical Preservation and Heritage Commission 15.6 | |
26 | Office of the Attorney General 247.1 | |
27 | Corrections 1,423.0 | |
28 | Judicial 726.3 | |
29 | Military Staff 96.0 | |
30 | Emergency Management Agency 32.0 | |
31 | Public Safety 598.6 | |
32 | Office of the Public Defender 99.0 | |
33 | Environmental Management 405.0 | |
34 | Coastal Resources Management Council 30.0 | |
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| |
1 | Transportation 800.0 | |
2 | Total 15,074.7 | |
3 | No agency or department may employ contracted employees or employee services where | |
4 | contract employees would work under state employee supervisors without determination of need | |
5 | by the Director of Administration acting upon positive recommendations of the Budget Officer and | |
6 | the Personnel Administrator and 15 days after a public hearing. | |
7 | Nor may any agency or department contract for services replacing work done by state | |
8 | employees at that time without determination of need by the Director of Administration acting upon | |
9 | the positive recommendations of the Budget Officer and the Personnel Administrator and 30 days | |
10 | after a public hearing. | |
11 | SECTION 13. The amounts reflected in this Article include the appropriation of Rhode | |
12 | Island Capital Plan funds for fiscal year 2021 and supersede appropriations provided for FY 2021 | |
13 | within Section 12 of Article 1 of Chapter 088 of the P.L. of 2019. | |
14 | The following amounts are hereby appropriated out of any money in the State’s Rhode | |
15 | Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending | |
16 | June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. These amounts supersede | |
17 | appropriations provided within Section 12 of Article 1 of Chapter 088 of the P.L. of 2019. | |
18 | In the event that a capital project appropriated in the budget year is overspent, the | |
19 | department may utilize future fiscal year’s funding as listed in this section below providing that the | |
20 | project in total does not exceed the limits set forth for each project. | |
21 | For the purposes and functions hereinafter mentioned, the State Controller is hereby | |
22 | authorized and directed to draw his or her orders upon the General Treasurer for the payment of | |
23 | such sums and such portions thereof as may be required by him or her upon receipt of properly | |
24 | authenticated vouchers. | |
25 | FY Ending FY Ending FY Ending FY Ending | |
26 | Project 06/30/2022 06/30/2023 06/30/2024 06/30/2025 | |
27 | DOA – 560 Jefferson Boulevard 100,000 100,000 100,000 100,000 | |
28 | DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 | |
29 | DOA – Arrigan Center 147,500 825,000 125,000 50,000 | |
30 | DOA – Substance Abuse Facilities 250,000 250,000 250,000 250,000 | |
31 | DOA – Big River Management 200,000 130,000 130,000 130,000 | |
32 | DOA – Cannon Building 2,000,000 3,000,000 2,750,000 3,000,000 | |
33 | DOA – Convention Center | |
34 | Authority 3,500,000 3,500,000 4,000,000 3,000,000 | |
|
| |
1 | DOA – Cranston Street Armory 650,000 2,150,000 3,150,000 0 | |
2 | DOA – BHDDH MH Facilities 200,000 200,000 200,000 200,000 | |
3 | DOA – BHDDH Group Homes | |
4 | Fire Protection 325,000 325,000 325,000 0 | |
5 | DOA – BHDDH DD Facilities 300,000 300,000 300,000 300,000 | |
6 | DOA – Zambarano Utilities & | |
7 | Infrastructure 350,000 1,800,000 500,000 500,000 | |
8 | DOA – DoIT Enterprise | |
9 | Operations Center 500,000 2,250,000 2,000,000 1,100,000 | |
10 | DOA – Dunkin Donuts Center 1,850,000 1,300,000 1,000,000 970,000 | |
11 | DOA – Environmental | |
12 | Compliance 200,000 200,000 200,000 0 | |
13 | DOA – BHDDH Group Homes 500,000 500,000 500,000 500,000 | |
14 | DOA – Hospital Consolidation 4,994,697 0 0 0 | |
15 | DOA – Energy Efficiency 1,000,000 1,000,000 1,000,000 1,000,000 | |
16 | DOA – Old State House 100,000 100,000 100,000 0 | |
17 | DOA – Statewide Facilities | |
18 | Master Plan 650,000 450,000 0 0 | |
19 | DOA – Pastore Building | |
20 | Demolition 1,000,000 1,000,000 1,000,000 0 | |
21 | DOA – Pastore Center | |
22 | Medical Buildings | |
23 | Asset Protection 1,000,000 1,000,000 1,000,000 1,000,000 | |
24 | DOA – Pastore Center | |
25 | Non-Medical Buildings | |
26 | Asset Protection. 4,000,000 4,250,000 5,000,000 5,000,000 | |
27 | DOA – Pastore Electrical Utilities 175,000 200,000 200,000 350,000 | |
28 | DOA – Pastore Utilities Water 100,000 280,000 280,000 280,000 | |
29 | DOA – Security Measures | |
30 | /State Buildings 750,000 750,000 750,000 750,000 | |
31 | DOA – State House Renovations 928,000 1,600,000 1,400,000 629,000 | |
32 | DOA – State Office Building 100,000 100,000 100,000 100,000 | |
33 | DOA – State Office | |
34 | Reorganization & Relocation 500,000 0 0 0 | |
|
| |
1 | DOA – Replacement of | |
2 | Fuel Tanks 500,000 430,000 430,000 330,000 | |
3 | DOA – Veterans Auditorium 185,000 765,000 100,000 75,000 | |
4 | DOA – Washington County | |
5 | Gov. Center 500,000 650,000 650,000 650,000 | |
6 | DOA – William Powers Building 3,000,000 2,500,000 3,000,000 3,000,000 | |
7 | DOA – Resource Recovery | |
8 | Phase VI Construction 0 4,000,000 2,000,000 0 | |
9 | DBR – State Fire Marshal | |
10 | Asset Protection 100,000 100,000 100,000 100,000 | |
11 | EOC – I-195 Commission 578,000 0 0 0 | |
12 | EOC – I-195 Park Improvements 2,300,000 700,000 0 0 | |
13 | DCYF – Training School | |
14 | Redesign 1,750,000 0 0 0 | |
15 | DCYF – Training School | |
16 | Asset Protection 250,000 250,000 250,000 250,000 | |
17 | DOH – Laboratory Equipment 400,000 400,000 400,000 400,000 | |
18 | DHS – Blind Vending Facilities 165,000 165,000 165,000 165,000 | |
19 | DHS – Veterans Home | |
20 | Asset Protection 100,000 100,000 350,000 350,000 | |
21 | BHDDH – Residential Support 100,000 100,000 100,000 100,000 | |
22 | BHDDH – Hospital Equipment 300,000 300,000 300,000 300,000 | |
23 | EL SEC – Davies School HVAC 900,000 900,000 0 0 | |
24 | EL SEC – Davies School | |
25 | Asset Protection 150,000 500,000 500,000 500,000 | |
26 | EL SEC – Davies School | |
27 | Healthcare Classroom | |
28 | Renovations 4,500,000 0 0 0 | |
29 | EL SEC – Met School | |
30 | Asset Protection 250,000 250,000 250,000 250,000 | |
31 | EL SEC – Met School | |
32 | Roof Replacement 0 550,000 1,750,000 1,750,000 | |
33 | EL SEC – School for the Deaf | |
34 | Asset Protection 50,000 50,000 50,000 50,000 | |
|
| |
1 | URI – Asset Protection 8,700,000 8,874,000 9,094,395 9,276,000 | |
2 | RIC – Asset Protection 4,233,000 4,318,000 4,426,657 4,538,000 | |
3 | RIC – Infrastructure | |
4 | Modernization 3,750,000 3,900,000 4,250,000 4,500,000 | |
5 | CCRI – Asset Protection 2,537,615 2,588,000 2,653,124 2,719,452 | |
6 | CCRI – Data Cabling and | |
7 | Power Infrastructure 3,300,000 3,700,000 4,650,000 0 | |
8 | CCRI – Flanagan Campus | |
9 | Renewal 2,000,000 6,000,000 2,500,000 0 | |
10 | CCRI – Knight Campus | |
11 | Lab Renovation 1,300,000 0 0 0 | |
12 | CCRI – Renovation | |
13 | and Modernization 0 5,000,000 9,000,000 14,000,000 | |
14 | Atomic Energy – | |
15 | Asset Protection 50,000 50,000 50,000 50,000 | |
16 | Attorney General – | |
17 | Asset Protection 150,000 150,000 150,000 150,000 | |
18 | DOC – Asset Protection 4,100,000 4,100,000 4,100,000 4,100,000 | |
19 | Judiciary – Garrahy Courthouse 0 0 2,250,000 2,250,000 | |
20 | Judiciary – Asset Protection 1,000,000 1,500,000 1,500,000 1,200,000 | |
21 | Judiciary – Complex HVAC 1,000,000 1,000,000 1,000,000 500,000 | |
22 | Judiciary – Licht Judicial Complex | |
23 | Restoration 750,000 750,000 750,000 750,000 | |
24 | Judiciary – McGrath HVAC 0 225,000 0 0 | |
25 | Judiciary – Fan Coils 500,000 500,000 500,000 500,000 | |
26 | Judiciary – Murray Courtroom | |
27 | Restoration 350,000 0 0 0 | |
28 | Judiciary – Garrahy Courtroom | |
29 | Restoration 250,000 750,000 750,000 0 | |
30 | Military Staff – | |
31 | Aviation Readiness 535,263 535,263 126,166 574,183 | |
32 | Military Staff – | |
33 | Asset Protection 600,000 600,000 600,000 600,000 | |
34 | EMA – RI Statewide | |
|
| |
1 | Communications Network 1,643,855 1,643,855 1,643,855 1,643,855 | |
2 | DPS – Asset Protection 550,000 425,000 300,000 300,000 | |
3 | DPS – Training Academy Asset | |
4 | Protection 500,000 150,000 150,000 150,000 | |
5 | DEM – Dam Repair 1,000,000 2,000,000 2,000,000 3,000,000 | |
6 | DEM – Facilities Asset | |
7 | Protection 500,000 500,000 500,000 500,000 | |
8 | DEM – Recreational Facilities | |
9 | Improvements 2,600,000 2,600,000 2,600,000 2,600,000 | |
10 | DEM – Fort Adams Trust 300,000 300,000 300,000 300,000 | |
11 | DEM – Galilee Piers/Bulkhead 1,420,000 2,000,000 2,000,000 2,000,000 | |
12 | DEM – Natural Resources | |
13 | Office & Visitor’s Center 0 2,000,000 3,000,000 0 | |
14 | DOT – Maintenance Facility | |
15 | Improv. 600,000 500,000 500,000 500,000 | |
16 | DOT – Highway Improvement | |
17 | Program 34,951,346 27,700,000 27,200,000 27,200,000 | |
18 | DOT – Bike Path Facilities | |
19 | Maintenance 400,000 400,000 400,000 400,000 | |
20 | DOT – Salt Storage Facilities | |
21 | Improv. 1,500,000 1,000,000 1,000,000 0 | |
22 | DOT – Train Station | |
23 | Maintenance 350,000 350,000 350,000 350,000 | |
24 | DOT – Maintenance – | |
25 | Capital Equipment Replacement 1,500,000 1,800,000 1,800,000 1,800,000 | |
26 | DOT – Welcome Center 150,000 150,000 150,000 150,000 | |
27 | DOT – RIPTA – | |
28 | College Hill Bus Terminal 300,000 0 0 0 | |
29 | DOT – RIPTA – | |
30 | Land and Building | |
31 | Enhancements 500,000 500,000 500,000 500,000 | |
32 | DOT – RIPTA – URI Mobility 100,000 250,000 0 0 | |
33 | SECTION 14. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – | |
34 | Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project | |
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| |
1 | appropriations shall be reappropriated in the ensuing fiscal year and made available for the same | |
2 | purpose. However, any such reappropriations are subject to final approval by the General Assembly | |
3 | as part of the supplemental appropriations act. Any unexpended funds of less than five hundred | |
4 | dollars ($500) shall be reappropriated at the discretion of the State Budget Officer. | |
5 | SECTION 15. The following amounts are hereby appropriated out of any money in the | |
6 | Rhode Island intermodal surface transportation fund not otherwise appropriated to be expended | |
7 | during the fiscal years ending June 30, 2022, June 30, 2023, June 30, 2024, and June 30, 2025. | |
8 | For the purposes and functions hereinafter mentioned, the state controller is hereby | |
9 | authorized and directed to draw his or her orders upon the general treasurer for the payment of such | |
10 | sums and such portions thereof from state funds as may be required by him or her upon receipt of | |
11 | properly authenticated vouchers. | |
12 | Should an activity or project require advancement of state funding relative to the planned | |
13 | schedule, and the office of management and budget can demonstrate that it is cost-effective to do | |
14 | so, the appropriation may be increased in one fiscal year and decreased in a subsequent fiscal year | |
15 | on a dollar-to-dollar basis. | |
16 | FY Ending FY Ending FY Ending FY Ending | |
17 | Project 06/30/2022 06/30/2023 06/30/2024 06/30/2025 | |
18 | Stormwater Management 6,000,000 6,000,000 6,000,000 6,000,000 | |
19 | Winter Maintenance 21,000,000 21,000,000 21,000,000 21,000,000 | |
20 | Maintenance Capital Equipment 6,000,000 6,000,000 6,000,000 6,000,000 | |
21 | Non-Maintenance Capital Equipment 478,686 591,630 591,630 550,000 | |
22 | Safety Hardware Replacement 200,000 200,000 200,000 200,000 | |
23 | Traffic Safety Capital 2,200,000 2,200,000 2,200,000 2,200,000 | |
24 | 6/10 Interchange 13,200,000 8,600,000 3,000,000 0 | |
25 | Newport Pell Ramps 7,260,000 0 0 0 | |
26 | Henderson Bridge 1,250,000 0 0 0 | |
27 | Providence Viaduct North 9,621,728 9,412,560 8,785,056 9,656,800 | |
28 | Washington Bridge 3,098,860 2,210,652 1,660,079 0 | |
29 | Huntington Viaduct 7,250,000 5,000,000 0 0 | |
30 | Pawtucket-Central Falls Train Station 1,561,857 0 0 0 | |
31 | Bus Purchases 3,425,330 4,012,679 4,337,401 3,558,024 | |
32 | URI Mobility Hub 0 500,000 0 0 | |
33 | SECTION 16. Reappropriation of Funding for the Intermodal Surface Transportation Fund | |
34 | Projects. – Any unexpended and unencumbered funds from Intermodal Surface Transportation | |
|
| |
1 | Fund project appropriations shall be reappropriated in the ensuing fiscal year and made available | |
2 | for the same purpose subject to available cash resources in the fund. However, any such | |
3 | reappropriations are subject to final approval by the General Assembly as part of the supplemental | |
4 | appropriations act. | |
5 | SECTION 17. For the Fiscal Year ending June 30, 2021, the Rhode Island Housing and | |
6 | Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support | |
7 | of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the | |
8 | amount of funding provided to this program, as well as information on the number of units of | |
9 | housing provided as a result to the Director of Administration, the Chair of the Housing Resources | |
10 | Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance | |
11 | Committee and the State Budget Officer. | |
12 | SECTION 18. Notwithstanding any general laws to the contrary, the Rhode Island | |
13 | Infrastructure Bank shall transfer to the State Controller the sum of five million dollars | |
14 | ($5,000,000) by June 30, 2021. | |
15 | SECTION 19. Notwithstanding any general laws to the contrary, the Rhode Island Student | |
16 | Loan Authority shall transfer to the State Controller the sum of two million dollars ($2,000,000) | |
17 | by June 30, 2021. | |
18 | SECTION 20. Notwithstanding any general laws to the contrary, the Rhode Island Health | |
19 | and Educational Building Corporation shall transfer to the State Controller the sum of one million | |
20 | dollars ($1,000,000) by June 30, 2021. | |
21 | SECTION 21. Notwithstanding any general laws to the contrary, the Rhode Island | |
22 | Resource Recovery Corporation shall transfer to the State Controller the sum of five million dollars | |
23 | ($5,000,000) by June 30, 2021. | |
24 | SECTION 22. Notwithstanding any general laws to the contrary, the Narragansett Bay | |
25 | Commission shall transfer to the State Controller the sum of two million dollars ($2,000,000) by | |
26 | June 30, 2021. | |
27 | SECTION 23. Notwithstanding any general laws to the contrary, the Rhode Island Housing | |
28 | and Mortgage Finance Corporation shall transfer to the State Controller the sum of one million | |
29 | ninety three thousand three hundred seventy five dollars ($1,093,375) by June 30, 2021. In addition, | |
30 | Notwithstanding any general laws to the contrary, the Rhode Island Housing and Mortgage Finance | |
31 | Corporation is authorized to use up to one-half of any accumulated fund balances previously | |
32 | derived from the transfer of funds from the Department of Behavioral Healthcare, Developmental | |
33 | Disabilities and Hospitals and held in reserve for the Thresholds and Access to Independence | |
34 | programs as of July 1, 2020, to partner with the Department of Behavioral Healthcare, | |
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| |
1 | Developmental Disabilities and Hospitals, and any other State departments as necessary in | |
2 | consultation with the Department of Behavioral Healthcare, Developmental Disabilities and | |
3 | Hospitals, to pursue the creation or preservation of community-based alternatives for individuals | |
4 | with behavioral health needs and developmental disabilities in furtherance of rebalancing towards | |
5 | least restrictive settings and from high-cost inpatient settings to lower-cost community settings. | |
6 | SECTION 24. This article shall take effect as of July 1, 2020. | |
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