H7170

	2020 -- H 7170
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	LC003762
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	STATE OF RHODE ISLAND
	IN GENERAL ASSEMBLY
	JANUARY SESSION, A.D. 2020
	____________
	A N A C T
	RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2020

	Introduced By: Representative Marvin L. Abney
	Date Introduced: January 16, 2020
	Referred To: House Finance
	(Governor)
	It is enacted by the General Assembly as follows:
1	SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in
2	this act, the following general revenue amounts are hereby appropriated out of any money in the
3	treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2020. The
4	amounts identified for federal funds and restricted receipts shall be made available pursuant to
5	section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes and
6	functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his or
7	her orders upon the general treasurer for the payment of such sums or such portions thereof as may
8	be required from time to time upon receipt by him or her of properly authenticated vouchers.
9	FY 2020 FY 2020 FY 2020
10	Enacted Change FINAL
11	Administration
12	Central Management
13	General Revenues 2,389,232 0 2,389,232
14	Legal Services
15	General Revenues 2,294,340 (127,796) 2,166,544
16	Accounts and Control
17	General Revenues 5,412,043 0 5,412,043
18	Restricted Receipts –
19	OPEB Board Administration 149,966 (10,162) 139,804

1	Total – Accounts and Control 5,562,009 (10,162) 5,551,847
2	Office of Management and Budget
3	General Revenues 8,220,142 (9,691) 8,210,451
4	Restricted Receipts 300,000 0 300,000
5	Other Funds 1,321,384 (306,176) 1,015,208
6	Total – Office of Management and Budget 9,841,526 (315,867) 9,525,659
7	Purchasing
8	General Revenues 3,335,156 0 3,335,156
9	Restricted Receipts 459,389 (750) 458,639
10	Other Funds 503,353 10,733 514,086
11	Total – Purchasing 4,297,898 9,983 4,307,881
12	Human Resources
13	General Revenues 788,541 516,837 1,305,378
14	Personnel Appeal Board
15	General Revenues 151,521 0 151,521
16	Information Technology
17	General Revenues 1,647,418 3,536,217 5,183,635
18	Federal Funds 114,000 0 114,000
19	Restricted Receipts 6,622,092 11,120,130 17,742,222
20	Provided that $343,000 of this amount is for the Division of Motor Vehicles for license
21	plates reissuance initial costs.
22	Total – Information Technology 8,383,510 14,656,347 23,039,857
23	Library and Information Services
24	General Revenues 1,457,501 (1,417) 1,456,084
25	Federal Funds 1,155,921 167,444 1,323,365
26	Restricted Receipts 1,404 5,586 6,990
27	Total – Library and Information Services 2,614,826 171,613 2,786,439
28	Planning
29	General Revenues 1,530,465 (143,943) 1,386,522
30	Provided that $500,000 is for the Rhode Island Statewide Complete Count Committee.
31	Federal Funds 15,448 121,867 137,315
32	Other Funds
33	Air Quality Modeling 24,000 0 24,000
34	Federal Highway – PL Systems Planning 3,775,979 1,029,078 4,805,057
	LC003762 - Page 2 of 39
1	FTA – Metro Planning Grant 1,107,450 110,970 1,218,420
2	Total – Planning 6,453,342 1,117,972 7,571,314
3	General
4	General Revenues
5	Miscellaneous Grants/Payments 130,000 0 130,000
6	Provided that this amount be allocated to City Year for the Whole School Whole Child
7	Program, which provides individualized support to at-risk students.
8	Torts – Courts/Awards 900,000 0 900,000
9	Resource Sharing and State Library Aid 9,562,072 0 9,562,072
10	Library Construction Aid 1,937,230 0 1,937,230
11	Restricted Receipts 700,000 0 700,000
12	Other Funds
13	Rhode Island Capital Plan Funds
14	Security Measures State Buildings 500,000 118,031 618,031
15	Energy Efficiency Improvements 500,000 158,752 658,752
16	Cranston Street Armory 500,000 0 500,000
17	State House Renovations 2,201,684 1,253,307 3,454,991
18	Zambarano Utilities & Infrastructure 2,242,000 (542,000) 1,700,000
19	Replacement of Fueling Tanks 330,000 (330,000) 0
20	Environmental Compliance 200,000 0 200,000
21	Big River Management Area 100,000 43,140 143,140
22	Veterans Memorial Auditorium 90,000 1,295 91,295
23	Shepard Building 250,000 (50,000) 200,000
24	Pastore Center Water Tanks & Pipes 280,000 (180,000) 100,000
25	RI Convention Center Authority 5,500,000 1,147,756 6,647,756
26	Dunkin Donuts Center 1,500,000 701,056 2,201,056
27	Pastore Center Power Plant Rehabilitation 2,350,000 525,200 2,875,200
28	Accessibility – Facility Renovations 1,000,000 0 1,000,000
29	DoIT Enterprise Operations Center 500,000 0 500,000
30	BHDDH DD & Community Facilities –
31	Asset Protection 200,000 30,716 230,716
32	BHDDH DD & Community Homes –
33	Fire Code 1,600,000 1,143,675 2,743,675
34	BHDDH DD Regional Facilities –
	LC003762 - Page 3 of 39
1	Asset Protection 300,000 182,500 482,500
2	BHDDH Substance Abuse
3	Asset Protection 250,000 55,644 305,644
4	BHDDH Group Homes 500,000 (27,927) 472,073
5	Expo Center (Springfield) 250,000 0 250,000
6	Hospital Consolidation 13,132,000 (10,132,000) 3,000,000
7	McCoy Stadium 200,000 120,010 320,010
8	Statewide Facility Master Plan 250,000 82,000 332,000
9	Cannon Building 1,250,000 (750,000) 500,000
10	Old Colony House 25,000 25,000 50,000
11	Old State House 500,000 184,024 684,024
12	State Office Building 350,000 240,000 590,000
13	State Office Reorganization & Relocation 1,750,000 0 1,750,000
14	William Powers Building 1,250,000 58,910 1,308,910
15	Pastore Center Utilities Upgrade 387,000 798,270 1,185,270
16	Pastore Center Medical Buildings
17	Asset Protection 3,487,500 (1,737,500) 1,750,000
18	Pastore Center Non-Medical Buildings
19	Asset Protection 4,350,388 6,706,499 11,056,887
20	Washington County Government Center 1,050,000 200,000 1,250,000
21	Chapin Health Laboratory 275,000 46,379 321,379
22	Pastore Center Building Demolition 0 41,342 41,342
23	Total – General 62,629,874 114,079 62,743,953
24	Debt Service Payments
25	General Revenues 158,777,282 (9,946,002) 148,831,280
26	Out of the general revenue appropriations for debt service, the General Treasurer is authorized
27	to make payments for the I-195 Redevelopment District Commission loan up to the maximum debt
28	service due in accordance with the loan agreement.
29	Federal Funds 1,870,830 (515,621) 1,355,209
30	Other Funds
31	Transportation Debt Service 36,322,259 (1,188,577) 35,133,682
32	Investment Receipts – Bond Funds 100,000 0 100,000
33	Total - Debt Service Payments 197,070,371 (11,650,200) 185,420,171
34	Energy Resources
	LC003762 - Page 4 of 39
1	Federal Funds
2	Federal Funds 547,176 156,483 703,659
3	Stimulus – State Energy Plan 449,498 (4,775) 444,723
4	Restricted Receipts 7,817,428 8,925,657 16,743,085
5	Total – Energy Resources 8,814,102 9,077,365 17,891,467
6	Rhode Island Health Benefits Exchange
7	General Revenues 1,591,498 0 1,591,498
8	Restricted Receipts 8,361,899 867,775 9,229,674
9	Total – Rhode Island Health Benefits Exchange 9,953,397 867,775 10,821,172
10	Office of Diversity, Equity & Opportunity
11	General Revenues 1,304,197 0 1,304,197
12	Other Funds 122,303 (10,880) 111,423
13	Total – Office of Diversity, Equity
14	& Opportunity 1,426,500 (10,880) 1,415,620
15	Capital Asset Management and Maintenance
16	General Revenues 9,817,305 3,801,387 13,618,692
17	Statewide Savings Initiatives
18	General Revenues
19	Fraud and Waste Detection (1,950,518) 1,950,518 0
20	Injured-on-Duty Savings (1,657,000) 1,657,000 0
21	Overtime Savings (1,000,000) 1,000,000 0
22	Total – Statewide Savings Initiatives (4,607,518) 4,607,518 0
23	Grand Total – Administration 327,880,776 22,825,971 350,706,747
24	Business Regulation
25	Central Management
26	General Revenues 2,529,586 0 2,529,586
27	Banking Regulation
28	General Revenues 1,659,819 0 1,659,819
29	Restricted Receipts 75,000 0 75,000
30	Total – Banking Regulation 1,734,819 0 1,734,819
31	Securities Regulation
32	General Revenues 1,083,495 0 1,083,495
33	Restricted Receipts 15,000 0 15,000
34	Total – Securities Regulation 1,098,495 0 1,098,495
	LC003762 - Page 5 of 39
1	Insurance Regulation
2	General Revenues 3,919,342 0 3,919,342
3	Restricted Receipts 2,011,929 66,383 2,078,312
4	Total – Insurance Regulation 5,931,271 66,383 5,997,654
5	Office of the Health Insurance Commissioner
6	General Revenues 1,717,106 0 1,717,106
7	Federal Funds 376,948 157,547 534,495
8	Restricted Receipts 478,223 30,187 508,410
9	Total – Office of the Health Insurance
10	Commissioner 2,572,277 187,734 2,760,011
11	Board of Accountancy
12	General Revenues 5,883 0 5,883
13	Commercial Licensing and Gaming and Athletics Licensing
14	General Revenues 1,135,403 (81,388) 1,054,015
15	Restricted Receipts 950,957 (24,075) 926,882
16	Total – Commercial Licensing and
17	Gaming and Athletics Licensing 2,086,360 (105,463) 1,980,897
18	Building, Design and Fire Professionals
19	General Revenues 5,846,047 0 5,846,047
20	Federal Funds 378,840 132,166 511,006
21	Restricted Receipts 2,267,456 (167,905) 2,009,551
22	Other Funds
23	Quonset Development Corporation 71,199 (787) 70,412
24	Rhode Island Capital Plan Funds
25	Fire Academy 495,160 (54,499) 440,661
26	Total – Building, Design and Fire Professionals 9,058,702 (91,025) 8,967,677
27	Office of Cannabis Regulation
28	Restricted Receipts 1,346,264 (19,012) 1,327,252
29	Grand Total – Business Regulation 26,363,657 38,617 26,402,274
30	Executive Office of Commerce
31	Central Management
32	General Revenues 1,921,663 (542) 1,921,121
33	Housing and Community Development
34	General Revenues 841,208 (1,103) 840,105
	LC003762 - Page 6 of 39
1	Federal Funds 17,611,003 (3,226,541) 14,384,462
2	Restricted Receipts 4,754,319 (152) 4,754,167
3	Total – Housing and Community Development 23,206,530 (3,227,796) 19,978,734
4	Quasi–Public Appropriations
5	General Revenues
6	Rhode Island Commerce Corporation 7,431,022 0 7,431,022
7	Airport Impact Aid 1,010,036 0 1,010,036
8	Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
9	distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the
10	total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)
11	of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2019
12	at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, T.F.
13	Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation shall
14	make an impact payment to the towns or cities in which the airport is located based on this
15	calculation. Each community upon which any part of the above airports is located shall receive at
16	least $25,000.
17	STAC Research Alliance 900,000 0 900,000
18	Innovative Matching Grants/Internships 1,000,000 0 1,000,000
19	I-195 Redevelopment District Commission 761,000 0 761,000
20	Chafee Center at Bryant 476,200 0 476,200
21	Polaris Manufacturing Grant 350,000 0 350,000
22	Urban Ventures Grant 140,000 0 140,000
23	East Providence Waterfront Commission 50,000 0 50,000
24	Other Funds
25	Rhode Island Capital Plan Funds
26	I-195 Commission 450,000 0 450,000
27	Quonset Piers 5,000,000 0 5,000,000
28	Quonset Point Infrastructure 4,000,000 0 4,000,000
29	Total – Quasi–Public Appropriations 21,568,258 0 21,568,258
30	Economic Development Initiatives Fund
31	General Revenues
32	Innovation Initiative 1,000,000 0 1,000,000
33	Rebuild RI Tax Credit Fund 10,000,000 0 10,000,000
34	Competitive Cluster Grants 100,000 0 100,000
	LC003762 - Page 7 of 39
1	P-tech 200,000 0 200,000
2	Small Business Promotion 300,000 0 300,000
3	Small Business Assistance 500,000 0 500,000
4	Total – Economic Development Initiatives Fund 12,100,000 0 12,100,000
5	Commerce Programs
6	General Revenues
7	Wavemaker Fellowship 1,200,000 0 1,200,000
8	Grand Total – Executive Office of Commerce 59,996,451 (3,228,338) 56,768,113
9	Labor and Training
10	Central Management
11	General Revenues 797,120 0 797,120
12	Restricted Receipts 222,508 (25,630) 196,878
13	Total – Central Management 1,019,628 (25,630) 993,998
14	Workforce Development Services
15	General Revenues 6,276,757 0 6,276,757
16	Provided that $100,000 be allocated to support the Opportunities Industrialization Center.
17	Federal Funds 25,449,292 9,606,454 35,055,746
18	Restricted Receipts 16,843,397 3,022,766 19,866,163
19	Other Funds 197,142 (119,327) 77,815
20	Total – Workforce Development Services 48,766,588 12,509,893 61,276,481
21	Workforce Regulation and Safety
22	General Revenues 3,231,560 (4,177) 3,227,383
23	Income Support
24	General Revenues 3,932,826 (2,138) 3,930,688
25	Federal Funds 12,835,359 (2,578,162) 10,257,197
26	Restricted Receipts 2,383,219 941,534 3,324,753
27	Other Funds
28	Temporary Disability Insurance Fund 203,094,524 4,320,852 207,415,376
29	Employment Security Fund 162,735,000 (7,400,000) 155,335,000
30	Total – Income Support 384,980,928 (4,717,914) 380,263,014
31	Injured Workers Services
32	Restricted Receipts 10,573,722 2,418,103 12,991,825
33	Labor Relations Board
34	General Revenues 441,669 (493) 441,176
	LC003762 - Page 8 of 39
1	Grand Total – Labor and Training 449,014,095 10,179,782 459,193,877
2	Department of Revenue
3	Director of Revenue
4	General Revenues 2,141,620 (26,516) 2,115,104
5	Office of Revenue Analysis
6	General Revenues 841,407 0 841,407
7	Lottery Division
8	Other Funds 420,149,414 14,326,046 434,475,460
9	Municipal Finance
10	General Revenues 2,465,897 (82,328) 2,383,569
11	Taxation
12	General Revenues 27,326,969 1,961,352 29,288,321
13	Federal Funds 1,424,338 40,815 1,465,153
14	Restricted Receipts 990,653 27,253 1,017,906
15	Other Funds
16	Motor Fuel Tax Evasion 172,961 (17,961) 155,000
17	Temporary Disability Insurance Fund 1,035,798 45,675 1,081,473
18	Total – Taxation 30,950,719 2,057,134 33,007,853
19	Registry of Motor Vehicles
20	General Revenues 29,140,414 413,929 29,554,343
21	Federal Funds 545,243 262,527 807,770
22	Restricted Receipts 1,692,587 0 1,692,587
23	Total – Registry of Motor Vehicles 31,378,244 676,456 32,054,700
24	State Aid
25	General Revenues
26	Distressed Communities Relief Fund 12,384,458 0 12,384,458
27	Payment in Lieu of Tax-Exempt Properties 46,089,504 0 46,089,504
28	Motor Vehicle Excise Tax Payments 94,275,463 (4,011,769) 90,263,694
29	Property Revaluation Program 688,856 52,920 741,776
30	Restricted Receipts 922,013 73,107 995,120
31	Total – State Aid 154,360,294 (3,885,742) 150,474,552
32	Collections
33	General Revenues 899,649 (23,883) 875,766
34	Grand Total – Revenue 643,187,244 13,041,167 656,228,411
	LC003762 - Page 9 of 39
1	Legislature
2	General Revenues 43,804,101 7,158,948 50,963,049
3	Restricted Receipts 1,832,014 (26,253) 1,805,761
4	Grand Total – Legislature 45,636,115 7,132,695 52,768,810
5	Lieutenant Governor
6	General Revenues 1,147,816 (1,924) 1,145,892
7	Secretary of State
8	Administration
9	General Revenues 3,875,528 (65,371) 3,810,157
10	Corporations
11	General Revenues 2,291,898 0 2,291,898
12	State Archives
13	General Revenues 112,670 0 112,670
14	Restricted Receipts 426,672 4,371 431,043
15	Total – State Archives 539,342 4,371 543,713
16	Elections and Civics
17	General Revenues 2,117,101 0 2,117,101
18	Federal Funds 1,016,230 793,770 1,810,000
19	Total – Elections and Civics 3,133,331 793,770 3,927,101
20	State Library
21	General Revenues 683,490 54,647 738,137
22	Provided that $125,000 be allocated to support the Rhode Island Historical Society
23	pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the
24	Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.
25	Office of Public Information
26	General Revenues 452,568 (33,484) 419,084
27	Receipted Receipts 25,000 0 25,000
28	Total – Office of Public Information 477,568 (33,484) 444,084
29	Grand Total – Secretary of State 11,001,157 753,933 11,755,090
30	General Treasurer
31	Treasury
32	General Revenues 2,643,533 (60,636) 2,582,897
33	Federal Funds 287,818 17,246 305,064
34	Other Funds
	LC003762 - Page 10 of 39
1	Temporary Disability Insurance Fund 249,940 13,858 263,798
2	Tuition Savings Program – Administration 413,919 (45,988) 367,931
3	Total –Treasury 3,595,210 (75,520) 3,519,690
4	State Retirement System
5	Restricted Receipts
6	Admin Expenses –
7	State Retirement System 9,898,528 (68,353) 9,830,175
8	Retirement –
9	Treasury Investment Operations 1,838,053 (48,259) 1,789,794
10	Defined Contribution –
11	Administration 231,632 (36,275) 195,357
12	Total – State Retirement System 11,968,213 (152,887) 11,815,326
13	Unclaimed Property
14	Restricted Receipts 25,350,100 51,099 25,401,199
15	Crime Victim Compensation Program
16	General Revenues 394,018 (10,922) 383,096
17	Federal Funds 711,156 (21,130) 690,026
18	Restricted Receipts 636,944 (25,344) 611,600
19	Total – Crime Victim Compensation Program 1,742,118 (57,396) 1,684,722
20	Grand Total – General Treasurer 42,655,641 (234,704) 42,420,937
21	Board of Elections
22	General Revenues 2,748,855 (31,208) 2,717,647
23	Rhode Island Ethics Commission
24	General Revenues 1,845,298 (1,853) 1,843,445
25	Office of Governor
26	General Revenues
27	General Revenues 5,943,211 (6,886) 5,936,325
28	Contingency Fund 150,000 0 150,000
29	Grand Total – Office of Governor 6,093,211 (6,886) 6,086,325
30	Commission for Human Rights
31	General Revenues 1,353,591 (3,370) 1,350,221
32	Federal Funds 563,414 (5,887) 557,527
33	Grand Total – Commission for Human Rights 1,917,005 (9,257) 1,907,748
34	Public Utilities Commission
	LC003762 - Page 11 of 39
1	Federal Funds 178,002 (2,074) 175,928
2	Restricted Receipts 11,204,978 (10,982) 11,193,996
3	Grand Total – Public Utilities Commission 11,382,980 (13,056) 11,369,924
4	Office of Health and Human Services
5	Central Management
6	General Revenues 25,723,262 69,949 25,793,211
7	Of this appropriation, $415,860 is for the Medicaid program’s contribution to the
8	per- member/per-month payment to RI Quality Institute for operation of the statewide Health
9	Information Exchange, $120,000 is for upgrades to the Health Information Exchange
10	infrastructure, and $100,000 is for the state share of financing for continued operation of the
11	statewide clinical quality measurement system developed using federal funding from the
12	State Innovation Models (SIM) Initiative. Each of the aforementioned appropriations is
13	subject to the approval of the Secretary of the Executive Office of Health and Human
14	Services and the Director of the Office of Management and Budget prior to being obligated.
15	Federal Funds 141,787,047 (11,208,955) 130,578,092
16	Of this appropriation, $4,781,599 is for the Medicaid program’s contribution to the
17	per- member/per-month payment to RI Quality Institute for operation of the statewide Health
18	Information Exchange, $1,080,000 is for upgrades to the Health Information Exchange
19	infrastructure, and $900,000 is for financing the state share of the continued operation of the
20	statewide clinical quality measurement system developed using federal funding from the
21	State Innovation Models (SIM) Initiative. Each of the aforementioned appropriations is
22	subject to the approval of the Secretary of the Executive Office of Health and Human
23	Services and the Director of the Office of Management and Budget prior to being obligated.
24	Restricted Receipts 13,834,987 27,566,228 41,401,215
25	Total – Central Management 181,345,296 16,427,222 197,772,518
26	Medical Assistance
27	General Revenues
28	Managed Care 324,386,393 (17,461,036) 306,925,357
29	Hospitals 92,157,641 76,875 92,234,516
30	Nursing Facilities 166,188,054 5,269,671 171,457,725
31	Home and Community Based Services 35,641,620 1,320,060 36,961,680
32	Other Services 92,836,397 (450,725) 92,385,672
33	Pharmacy 74,388,617 (2,437,612) 71,951,005
34	Rhody Health 190,960,427 (2,701,762) 188,258,665
	LC003762 - Page 12 of 39
1	Federal Funds
2	Managed Care 423,298,954 (17,471,239) 405,827,715
3	Hospitals 102,772,850 585,893 103,358,743
4	Nursing Facilities 186,316,185 4,226,090 190,542,275
5	Home and Community Based Services 39,958,380 1,479,940 41,438,320
6	Other Services 516,507,768 (10,362,524) 506,145,244
7	Pharmacy (314,978) 110,070 (204,908)
8	Rhody Health 211,156,378 (1,952,909) 209,203,469
9	Other Programs 43,038,580 (6,750,000) 36,288,580
10	Restricted Receipts 10,094,200 8,250,000 18,344,200
11	Total – Medical Assistance 2,509,387,466 (38,269,208) 2,471,118,258
12	Grand Total –
13	Office of Health &Human Services 2,690,732,762 (21,841,986) 2,668,890,776
14	Children, Youth, and Families
15	Central Management
16	General Revenues 11,389,069 988,954 12,378,023
17	Provided that of this amount, $500,000 is for costs associated with accreditation pursuant to
18	Rhode Island General Law, Section 42-72-5.3 and provided further that all unexpended or
19	unencumbered balances as of June 30, 2020 are hereby reappropriated to fiscal year 2021.
20	Federal Funds 3,729,331 111,302 3,840,633
21	Total – Central Management 15,118,400 1,100,256 16,218,656
22	Children's Behavioral Health Services
23	General Revenues 7,185,060 (894,965) 6,290,095
24	Federal Funds 6,563,808 (694,373) 5,869,435
25	Restricted Receipts 0 386,022 386,022
26	Total – Children's Behavioral Health Services 13,748,868 (1,203,316) 12,545,552
27	Juvenile Correctional Services
28	General Revenues 22,111,978 (77,420) 22,034,558
29	Federal Funds 184,338 27,889 212,227
30	Restricted Receipts 28,675 (6,291) 22,384
31	Other Funds
32	Rhode Island Capital Plan Funds
33	Training School Asset Protection 750,000 0 750,000
34	Training School Generators 610,000 7,062 617,062
	LC003762 - Page 13 of 39
1	Female Residential Facility 1,500,000 (1,500,000) 0
2	Total – Juvenile Correctional Services 25,184,991 (1,548,760) 23,636,231
3	Child Welfare
4	General Revenues
5	General Revenues 123,785,957 20,588,123 144,374,080
6	18 to 21 Year Olds 452,521 2,092 454,613
7	Federal Funds
8	Federal Funds 49,509,471 7,353,718 56,863,189
9	Restricted Receipts 1,858,882 72,328 1,931,210
10	Total – Child Welfare 175,606,831 2 8,016,261 203,623,092
11	Higher Education Incentive Grants
12	General Revenues 200,000 0 200,000
13	Grand Total – Children, Youth, & Families 229,859,090 26,364,441 256,223,531
14	Health
15	Central Management
16	General Revenues 3,644,060 (774) 3,643,286
17	Federal Funds 4,318,002 1,013,742 5,331,744
18	Restricted Receipts 7,258,617 736,409 7,995,026
19	Total – Central Management 15,220,679 1,749,377 16,970,056
20	Community Health and Equity
21	General Revenues 645,497 (704) 644,793
22	Federal Funds 68,387,298 288,000 68,675,298
23	Restricted Receipts 38,129,080 237,611 38,366,691
24	Total – Community Health and Equity 107,161,875 5 24,907 107,686,782
25	Environmental Health
26	General Revenues 5,441,319 (9,142) 5,432,177
27	Federal Funds 7,433,183 255,995 7,689,178
28	Restricted Receipts 341,479 470,361 811,840
29	Total – Environmental Health 13,215,981 717,214 13,933,195
30	Health Laboratories and Medical Examiner
31	General Revenues 10,170,047 (16,322) 10,153,725
32	Federal Funds 2,012,392 381,562 2,393,954
33	Other Funds
34	Rhode Island Capital Plan Funds
	LC003762 - Page 14 of 39
1	Health Laboratories & Medical
2	Examiner Equipment 400,000 0 400,000
3	Total – Health Laboratories &
4	Medical Examiner 12,582,439 365,240 12,947,679
5	Customer Services
6	General Revenues 8,145,908 (13,099) 8,132,809
7	Federal Funds 4,064,441 512,020 4,576,461
8	Restricted Receipts 1,369,576 (167,430) 1,202,146
9	Total – Customer Services 13,579,925 331,491 13,911,416
10	Policy, Information and Communications
11	General Revenues 924,067 (1,010) 923,057
12	Federal Funds 3,238,593 (92,052) 3,146,541
13	Restricted Receipts 2,354,232 (679,345) 1,674,887
14	Total – Policy, Information & Communications 6,516,892 (772,407) 5,744,485
15	Preparedness, Response, Infectious Disease & Emergency Services
16	General Revenues 1,998,023 (2,870) 1,995,153
17	Federal Funds 16,362,030 2,548,059 18,910,089
18	Total – Preparedness, Response, Infectious
19	Disease & Emergency Services 18,360,053 2,545,189 20,905,242
20	Grand Total - Health 186,637,844 5,461,011 192,098,855
21	Human Services
22	Central Management
23	General Revenues 4,676,879 (75,764) 4,601,115
24	Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide
25	direct services through the Coalition Against Domestic Violence, $250,000 is to support Project
26	Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and
27	supportive services through Day One, $175,000 is for food collection and distribution through the
28	Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads
29	Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the
30	Study and Practice of Nonviolence’s Reduction Strategy.
31	Federal Funds 4,987,351 (58,522) 4,928,829
32	Restricted Receipts 200,000 (200,000) 0
33	Total – Central Management 9,864,230 (334,286) 9,529,944
34	Child Support Enforcement
	LC003762 - Page 15 of 39
1	General Revenues 2,822,190 0 2,822,190
2	Federal Funds 6,926,373 985,219 7,911,592
3	Total – Child Support Enforcement 9,748,563 985,219 10,733,782
4	Individual and Family Support
5	General Revenues 19,421,725 (374,159) 19,047,566
6	Federal Funds 113,244,345 (3,207,983) 110,036,362
7	Restricted Receipts 25,226,090 (3,903,316) 21,322,774
8	Other Funds
9	Food Stamp Bonus Funding 170,000 (170,000) 0
10	Intermodal Surface Transportation Fund 4,428,478 0 4,428,478
11	Rhode Island Capital Plan Funds
12	Blind Vending Facilities 165,000 17,660 182,660
13	Total – Individual and Family Support 162,655,638 (7,637,798) 155,017,840
14	Office of Veterans Services
15	General Revenues 25,478,689 1,744,018 27,222,707
16	Of this amount, $200,000 is to provide support services through Veterans’ organizations and
17	$200 is to pay the Vietnam bonus of James A. Falcon of 50 Jay Street, East Providence, Rhode
18	Island, who served in the United States Navy during the Vietnam Conflict under serial No. 697-61-
19	48.
20	Federal Funds 13,459,517 (3,176,660) 10,282,857
21	Restricted Receipts 1,152,000 1,496,030 2,648,030
22	Other Funds
23	Rhode Island Capital Plan Funds
24	Veterans Home Asset Protection 250,000 (150,000) 100,000
25	Total – Office of Veterans Services 40,340,206 (86,612) 40,253,594
26	Health Care Eligibility
27	General Revenues 1,231,216 0 1,231,216
28	Federal Funds 10,598,378 1,636,356 12,234,734
29	Restricted Receipts 0 1,000,000 1,000,000
30	Total – Health Care Eligibility 11,829,594 2,636,356 14,465,950
31	Supplemental Security Income Program
32	General Revenues 19,487,100 (548,818) 18,938,282
33	Rhode Island Works
34	General Revenues 10,039,632 (606,387) 9,433,245
	LC003762 - Page 16 of 39
1	Federal Funds 87,246,054 (309,278) 86,936,776
2	Total – Rhode Island Works 97,285,686 (915,665) 96,370,021
3	Other Programs
4	General Revenues 996,600 (117,220) 879,380
5	Of this appropriation, $90,000 shall be used for hardship contingency payments.
6	Federal Funds 265,157,901 (15,000,000) 250,157,901
7	Total – Other Programs 266,154,501 (15,117,220) 251,037,281
8	Office of Healthy Aging
9	General Revenues 8,024,596 0 8,024,596
10	Of this amount, $325,000 is to provide elder services, including respite, through the
11	Diocese of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term
12	Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 for security for
13	housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000
14	for Senior Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on
15	Wheels.
16	Federal Funds 12,780,657 1,206,187 13,986,844
17	Restricted Receipts 172,609 2,954 175,563
18	Total – Office of Healthy Aging 20,977,862 1,209,141 22,187,003
19	Grand Total – Human Services 638,343,380 (19,809,683) 618,533,697
20	Behavioral Healthcare, Developmental Disabilities, and Hospitals
21	Central Management
22	General Revenues 3,495,795 0 3,495,795
23	Federal Funds 1,316,004 289,284 1,605,288
24	Total – Central Management 4,811,799 289,284 5,101,083
25	Hospital and Community System Support
26	General Revenues 2,241,946 0 2,241,946
27	Federal Funds 23,377 260,111 283,488
28	Restricted Receipts 0 294,716 294,716
29	Total – Hospital and Community
30	System Support 2,265,323 554,827 2,820,150
31	Services for the Developmentally Disabled
32	General Revenues 132,870,111 0 132,870,111
33	Of this general revenue funding, $4.5 million shall be expended on certain community-
34	based BHDDH developmental disability private provider and self-directed consumer direct care
	LC003762 - Page 17 of 39
1	service worker raises and associated payroll costs as authorized by the Department of Behavioral
2	Healthcare, Developmental Disabilities and Hospitals. Any increases for direct support staff in
3	residential or other community-based settings must first receive the approval of the Office of
4	Management and Budget and the Executive Office of Health and Human Services.
5	Of this general revenue funding, $750,000 is to support technical and other assistance for
6	community-based agencies to ensure they transition to providing integrated services to adults with
7	developmental disabilities that comply with the consent decree.
8	Federal Funds 162,204,286 (4,624,858) 157,579,428
9	Of this funding, $841,006 is to support technical and other assistance for community-based
10	agencies to ensure they transition to providing integrated services to adults with developmental
11	disabilities that comply with the consent decree.
12	Restricted Receipts 1,525,800 (115,500) 1,410,300
13	Other Funds
14	Rhode Island Capital Plan Funds
15	DD Residential Development 300,000 0 300,000
16	Total – Services for the
17	Developmentally Disabled 296,900,197 (4,740,358) 292,159,839
18	Behavioral Healthcare Services
19	General Revenues 3,077,675 0 3,077,675
20	Federal Funds 34,042,755 10,082,928 44,125,683
21	Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse Task
22	Forces and $128,000 shall be expended on NAMI of RI. Also included is $250,000 from Social
23	Services Block Grant funds and/or the Mental Health Block Grant funds to be provided to The
24	Providence Center to coordinate with Oasis Wellness and Recovery Center for its supports and
25	services program offered to individuals with behavioral health issues.
26	Restricted Receipts 149,600 700,000 849,600
27	Total – Behavioral Healthcare Services 37,270,030 10,782,928 48,052,958
28	Hospital and Community Rehabilitative Services
29	General Revenues 54,695,713 (1,105,147) 53,590,566
30	Federal Funds 62,839,447 (1,772,222) 61,067,225
31	Restricted Receipts 4,412,947 528,683 4,941,630
32	Other Funds
33	Rhode Island Capital Plan Funds
34	Hospital Equipment 0 18,796 18,796
	LC003762 - Page 18 of 39
1	Total - Hospital and Community
2	Rehabilitative Services 121,948,107 (2,329,890) 119,618,217
3	Grand Total – Behavioral Healthcare, Developmental
4	Disabilities, and Hospitals 463,195,456 4,556,791 467,752,247
5	Office of the Child Advocate
6	General Revenues 986,701 (16,426) 970,275
7	Federal Funds 247,356 (68,155) 179,201
8	Grand Total – Office of the Child Advocate 1,234,057 (84,581) 1,149,476
9	Commission on the Deaf and Hard of Hearing
10	General Revenues 533,338 (8,819) 524,519
11	Restricted Receipts 130,000 1,807 131,807
12	Grand Total – Comm. On Deaf and Hard
13	of Hearing 663,338 (7,012) 656,326
14	Governor’s Commission on Disabilities
15	General Revenues
16	General Revenues 555,672 (2,990) 552,682
17	Livable Home Modification Grant Program 499,397 28,586 527,983
18	Provided that this will be used for home modification and accessibility enhancements to
19	construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.
20	This will be in consultation with the Executive Office of Health and Human Services.
21	Federal Funds 458,689 (69,234) 389,455
22	Restricted Receipts 44,901 21,776 66,677
23	Total – Governor’s Commission on Disabilities 1,558,659 (21,862) 1,536,797
24	Office of the Mental Health Advocate
25	General Revenues 602,411 16,959 619,370
26	Elementary and Secondary Education
27	Administration of the Comprehensive Education Strategy
28	General Revenues 21,574,338 (20,827) 21,553,511
29	Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s Hospital
30	pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to support
31	child opportunity zones through agreements with the Department of Elementary and Secondary
32	Education to strengthen education, health and social services for students and their families as a
33	strategy to accelerate student achievement.
34	Federal Funds 211,371,326 10,803,421 222,174,747
	LC003762 - Page 19 of 39
1	Restricted Receipts
2	Restricted Receipts 3,022,335 (197,977) 2,824,358
3	HRIC Adult Education Grants 3,500,000 0 3,500,000
4	Total – Admin. of the Comprehensive Ed.
5	Strategy 239,467,999 10,584,617 250,052,616
6	Davies Career and Technical School
7	General Revenues 13,694,981 0 13,694,981
8	Federal Funds 1,416,084 289,918 1,706,002
9	Restricted Receipts 3,784,140 (18,670) 3,765,470
10	Other Funds
11	P-Tech Grant 100,000 0 100,000
12	Rhode Island Capital Plan Funds
13	Davies School HVAC 200,000 (38,501) 161,499
14	Davies School Asset Protection 150,000 27,214 177,214
15	Davies Advanced Manufacturing
16	Program 0 586,144 586,144
17	Total – Davies Career and Technical School 19,345,205 846,105 20,191,310
18	RI School for the Deaf
19	General Revenues 6,701,193 (14,235) 6,686,958
20	Federal Funds 506,048 27,568 533,616
21	Restricted Receipts 837,032 (362,099) 474,933
22	Other Funds
23	School for the Deaf Transformation Grants 59,000 0 59,000
24	Rhode Island Capital Plan Funds
25	Asset Protection 50,000 0 50,000
26	Total – RI School for the Deaf 8,153,273 (348,766) 7,804,507
27	Metropolitan Career and Technical School
28	General Revenues 9,342,007 0 9,342,007
29	Other Funds
30	Rhode Island Capital Plan Funds
31	MET School Asset Protection 250,000 0 250,000
32	Total – Metropolitan Career &Technical School 9,592,007 0 9,592,007
33	Education Aid
34	General Revenues 954,125,587 (741,020) 953,384,567
	LC003762 - Page 20 of 39
1	Provided that the criteria for the allocation of early childhood funds shall prioritize
2	prekindergarten seats and classrooms for four-year-olds whose family income is at or below one
3	hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities
4	with higher concentrations of low performing schools.
5	Restricted Receipts 26,283,985 4,129,949 30,413,934
6	Other Funds
7	Permanent School Fund 300,000 0 300,000
8	Total – Education Aid 980,709,572 3,388,929 984,098,501
9	Central Falls School District
10	General Revenues 41,476,650 500,000 41,976,650
11	School Construction Aid
12	General Revenues
13	School Housing Aid 78,984,971 0 78,984,971
14	School Building Authority Capital Fund 1,015,029 0 1,015,029
15	Total – School Construction Aid 80,000,000 0 80,000,000
16	Teachers' Retirement
17	General Revenues 112,337,502 0 112,337,502
18	Grand Total – Elementary and
19	Secondary Education 1,491,082,208 14,970,885 1,506,053,093
20	Public Higher Education
21	Office of Postsecondary Commissioner
22	General Revenues 16,509,011 (1,331) 16,507,680
23	Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to the
24	Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies
25	Rhode Island to support its programs for children with developmental and intellectual disabilities. It
26	is also provided that $6,976,425 shall be allocated to the Rhode Island Promise Scholarship
27	program and $147,000 shall be used to support Rhode Island’s membership in the New England
28	Board of Higher Education.
29	Federal Funds
30	Federal Funds 3,600,000 248,604 3,848,604
31	Guaranty Agency Administration 400,000 (7,797) 392,203
32	Provided that an amount equivalent to not more than ten (10) percent of the guaranty agency
33	operating fund appropriated for direct scholarship and grants in fiscal year 2020 shall be
34	appropriated for guaranty agency administration in fiscal year 2020. This limitation
	LC003762 - Page 21 of 39
1	notwithstanding, final appropriations for fiscal year 2020 for guaranty agency administration may
2	also include any residual monies collected during fiscal year 2020 that relate to guaranty agency
3	operations, in excess of the foregoing limitation.
4	Guaranty Agency Operating Fund –
5	Scholarships & Grants 4,000,000 0 4,000,000
6	Restricted Receipts 3,134,496 (97,262) 3,037,234
7	Other Funds
8	Tuition Savings Program –
9	Dual Enrollment 2,300,000 0 2,300,000
10	Tuition Savings Program –
11	Scholarships and Grants 5,595,000 0 5,595,000
12	Nursing Education Center – Operating 3,034,680 (172,898) 2,861,782
13	Rhode Island Capital Plan Funds
14	Higher Education Centers 3,800,000 (1,867,500) 1,932,500
15	Provided that the state fund no more than 50.0 percent of the total project cost.
16	Asset Protection 341,000 0 341,000
17	Total – Office of Postsecondary Commissioner 42,714,187 (1,898,184) 40,816,003
18	University of Rhode Island
19	General Revenues
20	General Revenues 83,390,529 0 83,390,529
21	Provided that in order to leverage federal funding and support economic development,
22	$350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be
23	allocated to Special Olympics Rhode Island to support its mission of providing athletic
24	opportunities for individuals with intellectual and developmental disabilities.
25	Debt Service 30,535,395 3,039,577 33,574,972
26	RI State Forensics Laboratory 1,299,182 0 1,299,182
27	Other Funds
28	University and College Funds 677,435,028 8,339,078 685,774,106
29	Debt – Dining Services 1,062,129 (77,458) 984,671
30	Debt – Education and General 4,830,975 (53,532) 4,777,443
31	Debt – Health Services 792,955 (674,000) 118,955
32	Debt – Housing Loan Funds 12,867,664 (1,691,142) 11,176,522
33	Debt – Memorial Union 323,009 (3,799) 319,210
34	Debt – Ryan Center 2,393,006 (34,999) 2,358,007
	LC003762 - Page 22 of 39
1	Debt – Alton Jones Services 102,525 0 102,525
2	Debt – Parking Authority 1,126,020 (34,233) 1,091,787
3	Debt – Restricted Energy Conservation 521,653 (50,352) 471,301
4	Debt – URI Energy Conservation 2,103,157 0 2,103,157
5	Rhode Island Capital Plan Funds
6	Asset Protection 8,326,839 2,812 8,329,651
7	Fine Arts Center Renovation 7,070,064 4,098,047 11,168,111
8	Biological Resources Lab 2,855,486 1,513,176 4,368,662
9	Total – University of Rhode Island 837,035,616 14,373,175 851,408,791
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 the University of Rhode Island are hereby
12	reappropriated to fiscal year 2021.
13	Rhode Island College
14	General Revenues
15	General Revenues 51,839,615 0 51,839,615
16	Debt Service 6,180,718 158,313 6,339,031
17	Other Funds
18	University and College Funds 132,924,076 (9,559,903) 123,364,173
19	Debt – Education and General 880,433 0 880,433
20	Debt – Housing 366,667 0 366,667
21	Debt – Student Center and Dining 153,428 0 153,428
22	Debt – Student Union 206,000 2,800 208,800
23	Debt – G.O. Debt Service 1,642,121 3,248 1,645,369
24	Debt Energy Conservation 635,275 0 635,275
25	Rhode Island Capital Plan Funds
26	Asset Protection 3,669,050 1,764,663 5,433,713
27	Infrastructure Modernization 3,000,000 1,000,000 4,000,000
28	Academic Building Phase I 0 1,602,737 1,602,737
29	Phase III Master Plan 300,000 0 300,000
30	Total – Rhode Island College 201,797,383 (5,028,142) 196,769,241
31	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
32	unencumbered balances as of June 30, 2020 relating to Rhode Island College are hereby
33	reappropriated to fiscal year 2021.
34	Community College of Rhode Island
	LC003762 - Page 23 of 39
1	General Revenues
2	General Revenues 51,998,378 0 51,998,378
3	Debt Service 1,898,030 0 1,898,030
4	Restricted Receipts 633,400 8,700 642,100
5	Other Funds
6	University and College Funds 104,605,016 (1,448,607) 103,156,409
7	CCRI Debt Service –
8	Energy Conservation 805,312 0 805,312
9	Rhode Island Capital Plan Funds
10	Asset Protection 2,439,076 147,663 2,586,739
11	Knight Campus Renewal 3,500,000 1,716,065 5,216,065
12	Knight Campus Lab Renovation 0 299,080 299,080
13	Data Cabling and Power Infrastructure 500,000 0 500,000
14	Total – Community College of RI 166,379,212 722,901 167,102,113
15	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
16	unencumbered balances as of June 30, 2020 relating to the Community College of Rhode Island are
17	hereby reappropriated to fiscal year 2021.
18	Grand Total – Public Higher Education 1,247,926,398 8,169,750 1,256,096,148
19	RI State Council on the Arts
20	General Revenues
21	Operating Support 839,748 (11,611) 828,137
22	Grants 1,165,000 0 1,165,000
23	Provided that $375,000 be provided to support the operational costs of WaterFire Providence
24	art installations.
25	Federal Funds 762,500 (19,078) 743,422
26	Restricted Receipts 45,000 0 45,000
27	Other Funds
28	Art for Public Facilities 626,000 (31,000) 595,000
29	Grand Total – RI State Council on the Arts 3,438,248 (61,689) 3,376,559
30	RI Atomic Energy Commission
31	General Revenues 1,059,094 (3,279) 1,055,815
32	Restricted Receipts 99,000 (73,964) 25,036
33	Other Funds
34	URI Sponsored Research 287,000 5,806 292,806
	LC003762 - Page 24 of 39
1	Rhode Island Capital Plan Funds
2	RINSC Asset Protection 50,000 97 50,097
3	Grand Total – RI Atomic Energy Commission 1,495,094 (71,340) 1,423,754
4	RI Historical Preservation and Heritage Commission
5	General Revenues 1,488,293 (23,868) 1,464,425
6	Provided that $30,000 support the operational costs of the Fort Adam Trust’s restoration
7	activities.
8	Federal Funds 557,028 9,615 566,643
9	Restricted Receipts 421,439 661 422,100
10	Other Funds
11	RIDOT Project Review 128,570 13,737 142,307
12	Grand Total – RI Historical Preservation and
13	Heritage Commission 2,595,330 145 2,595,475
14	Attorney General
15	Criminal
16	General Revenues 17,969,266 (14,065) 17,955,201
17	Federal Funds 3,552,999 3,343,634 6,896,633
18	Restricted Receipts 79,335 282,375 361,710
19	Total – Criminal 21,601,600 3,611,944 25,213,544
20	Civil
21	General Revenues 5,595,839 (27,861) 5,567,978
22	Restricted Receipts 830,181 (161,527) 688,654
23	Total – Civil 6,426,020 (189,388) 6,236,632
24	Bureau of Criminal Identification
25	General Revenues 1,769,535 0 1,769,535
26	Federal Funds 0 110,227 110,227
27	Total – Bureau of Criminal Identification 1,769,535 110,227 1,879,762
28	General
29	General Revenues 3,340,563 0 3,340,563
30	Other Funds
31	Rhode Island Capital Plan Funds
32	Building Renovations and Repairs 150,000 0 150,000
33	Total – General 3,490,563 0 3,490,563
34	Grand Total – Attorney General 33,287,718 3,532,783 36,820,501
	LC003762 - Page 25 of 39
1	Corrections
2	Central Management
3	General Revenues 16,392,761 (97,566) 16,295,195
4	Federal Funds 44,649 321,028 365,677
5	Restricted Receipts 0 50,000 50,000
6	Total – Central Management 16,437,410 273,462 16,710,872
7	Parole Board
8	General Revenues 1,501,549 (35,293) 1,466,256
9	Federal Funds 116,872 (42,336) 74,536
10	Total – Parole Board 1,618,421 (77,629) 1,540,792
11	Custody and Security
12	General Revenues 146,044,847 0 146,044,847
13	Federal Funds 920,960 72,982 993,942
14	Total – Custody and Security 146,965,807 72,982 147,038,789
15	Institutional Support
16	General Revenues 21,166,690 (168,160) 20,998,530
17	Other Funds
18	Rhode Island Capital Plan Funds
19	Asset Protection 8,578,328 (3,578,328) 5,000,000
20	Correctional Facilities - Renovations 4,875,000 13,005,000 17,880,000
21	Total – Institutional Support 34,620,018 9,258,512 43,878,530
22	Institutional Based Rehab./Population Management
23	General Revenues 14,202,484 (2,896,334) 11,306,150
24	Provided that $1,050,000 $626,440 be allocated to Crossroads Rhode Island for sex offender
25	discharge planning.
26	Federal Funds 844,026 156,717 1,000,743
27	Restricted Receipts 44,473 8,627 53,100
28	Total – Institutional Based Rehab/
29	Population Mgt. 15,090,983 (2,730,990) 12,359,993
30	Healthcare Services
31	General Revenues 25,497,603 (601,786) 24,895,817
32	Restricted Receipts 0 3,413,978 3,413,978
33	Provided that $423,560 be allocated to Crossroads Rhode Island for sex offender discharge
34	planning.
	LC003762 - Page 26 of 39
1	Total – Healthcare Services 25,497,603 2,812,192 28,309,795
2	Community Corrections
3	General Revenues 17,282,125 0 17,282,125
4	Federal Funds 84,437 14,011 98,448
5	Restricted Receipts 14,896 (13) 14,883
6	Total – Community Corrections 17,381,458 13,998 17,395,456
7	Grand Total – Corrections 257,611,700 9,622,527 267,234,227
8	Judiciary
9	Supreme Court
10	General Revenues
11	General Revenues 29,638,091 0 29,638,091
12	Provided however, that no more than $1,392,326 in combined total shall be offset to the Public
13	Defender’s Office, the Attorney General’s Office, the Department of Corrections, the Department
14	of Children, Youth, and Families, and the Department of Public Safety for square- footage
15	occupancy costs in public courthouses and further provided that $230,000 be allocated to the Rhode
16	Island Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant
17	to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to Rhode Island Legal
18	Services, Inc. to provide housing and eviction defense to indigent individuals.
19	Defense of Indigents 4,403,487 264,934 4,668,421
20	Federal Funds 133,759 8,613 142,372
21	Restricted Receipts 3,603,699 23,114 3,626,813
22	Other Funds
23	Rhode Island Capital Plan Funds
24	Judicial Complexes - HVAC 1,000,000 0 1,000,000
25	Judicial Complexes Asset Protection 1,000,000 13,836 1,013,836
26	Licht Chillers Replacement 1,200,000 0 1,200,000
27	Licht Judicial Complex Restoration 750,000 7,108 757,108
28	Noel Shelled Courtroom Build Out 2,176,073 (1,179,073) 997,000
29	Total - Supreme Court 43,905,109 (861,468) 43,043,641
30	Judicial Tenure and Discipline
31	General Revenues 154,616 (147) 154,469
32	Superior Court
33	General Revenues 24,945,630 (160,467) 24,785,163
34	Federal Funds 33,500 79,716 113,216
	LC003762 - Page 27 of 39
1	Restricted Receipts 400,983 (75,983) 325,000
2	Total – Superior Court 25,380,113 (156,734) 25,223,379
3	Family Court
4	General Revenues 22,958,064 0 22,958,064
5	Federal Funds 2,977,481 237,183 3,214,664
6	Total – Family Court 25,935,545 237,183 26,172,728
7	District Court
8	General Revenues 13,895,597 0 13,895,597
9	Restricted Receipts 60,000 0 60,000
10	Total - District Court 13,955,597 0 13,955,597
11	Traffic Tribunal
12	General Revenues 9,218,475 0 9,218,475
13	Workers' Compensation Court
14	Restricted Receipts 8,943,104 (12,481) 8,930,623
15	Grand Total – Judiciary 127,492,559 (793,647) 126,698,912
16	Military Staff
17	General Revenues 3,219,493 (304,829) 2,914,664
18	Federal Funds 34,354,996 (441,016) 33,913,980
19	Restricted Receipts
20	RI Military Family Relief Fund 55,000 0 55,000
21	Other Funds
22	Rhode Island Capital Plan Funds
23	Asset Protection 700,000 239,000 939,000
24	Armory of Mounted Command
25	Roof Replacement 536,575 177,995 714,570
26	Bristol Readiness Center 125,000 0 125,000
27	Joint Force Headquarters Building 2,157,896 780,797 2,938,693
28	Middletown Armory Land Purchase 0 1,038,380 1,038,380
29	Grand Total – Military Staff 41,148,960 1,490,327 42,639,287
30	Public Safety
31	Central Management
32	General Revenues 928,740 (54,409) 874,331
33	Federal Funds 14,579,673 347,251 14,926,924
34	Restricted Receipts 0 92,858 92,858
	LC003762 - Page 28 of 39
1	Total – Central Management 15,508,413 385,700 15,894,113
2	E-911 Emergency Telephone System
3	General Revenues 1,698,063 (5,134) 1,692,929
4	Restricted Receipts 5,316,198 58,834 5,375,032
5	Total – E-911 Emergency Telephone System 7,014,261 53,700 7,067,961
6	Security Services
7	General Revenues 26,773,619 (410,810) 26,362,809
8	Municipal Police Training Academy
9	General Revenues 296,254 0 296,254
10	Federal Funds 419,790 80,464 500,254
11	Total – Municipal Police Training Academy 716,044 80,464 796,508
12	State Police
13	General Revenues 76,222,276 (180,773) 76,041,503
14	Federal Funds 4,986,942 4,428,953 9,415,895
15	Restricted Receipts 820,000 61,000 881,000
16	Other Funds
17	Rhode Island Capital Plan Funds
18	DPS Asset Protection 600,000 249,450 849,450
19	Training Academy Upgrades 425,000 175,000 600,000
20	Facilities Master Plan 350,000 98,120 448,120
21	Headquarters Roof Project 2,000,000 (700,000) 1,300,000
22	Airport Corporation Assistance 146,832 2,955 149,787
23	Road Construction Reimbursement 2,244,969 (591,024) 1,653,945
24	Weight &Measurement Reimbursement 400,000 0 400,000
25	Total – State Police 88,196,019 3,543,681 91,739,700
26	Grand Total – Public Safety 138,208,356 3,652,735 141,861,091
27	Office of Public Defender
28	General Revenues 12,824,871 (26,035) 12,798,836
29	Federal Funds 75,665 0 75,665
30	Grand Total – Office of Public Defender 12,900,536 (26,035) 12,874,501
31	Emergency Management Agency
32	General Revenues 2,364,647 (1,996) 2,362,651
33	Federal Funds 9,295,523 4,579,458 13,874,981
34	Restricted Receipts 468,005 166,682 634,687
	LC003762 - Page 29 of 39
1	Other Funds
2	Rhode Island Capital Plan Funds
3	RI Statewide Communications Network 1,494,414 0 1,494,414
4	Grand Total – Emergency Management Agency 13,622,589 4,744,144 18,366,733
5	Environmental Management
6	Office of the Director
7	General Revenues 6,927,580 0 6,927,580
8	Of this general revenue amount, $50,000 is appropriated to the Conservation Districts.
9	Federal Funds 212,741 (211,245) 1,496
10	Restricted Receipts 3,841,345 242,697 4,084,042
11	Total – Office of the Director 10,981,666 31,452 11,013,118
12	Natural Resources
13	General Revenues 23,505,888 0 23,505,888
14	Federal Funds 21,990,427 (133,471) 21,856,956
15	Restricted Receipts 3,977,991 848,230 4,826,221
16	Other Funds
17	DOT Recreational Projects 762,000 0 762,000
18	Blackstone Bikepath Design 1,000,000 0 1,000,000
19	Transportation MOU 10,286 0 10,286
20	Rhode Island Capital Plan Funds
21	Blackstone Valley Park Improvements 800,000 314,122 1,114,122
22	Fort Adams Rehabilitation 300,000 204,766 504,766
23	Recreational Facilities Improvements 2,600,000 0 2,600,000
24	Recreational Facility Asset Protection 500,000 0 500,000
25	Galilee Piers Upgrade 2,790,000 (810,560) 1,979,440
26	Marine Infrastructure &
27	Pier Development Facilities 1,275,000 411,636 1,686,636
28	State Building Demolition 0 152,245 152,245
29	Dam Repair 0 178,134 178,134
30	Newport Pier Upgrades 0 72,705 72,705
31	Total – Natural Resources 59,511,592 1,237,807 60,749,399
32	Environmental Protection
33	General Revenues 13,190,507 (81,963) 13,108,544
34	Federal Funds 10,106,352 201,989 10,308,341
	LC003762 - Page 30 of 39
1	Restricted Receipts 8,241,512 37,880 8,279,392
2	Other Funds
3	Transportation MOU 87,269 (15,376) 71,893
4	Total – Environmental Protection 31,625,640 142,530 31,768,170
5	Grand Total – Environmental Management 102,118,898 1,411,789 103,530,687
6	Coastal Resources Management Council
7	General Revenues 2,883,195 (12,752) 2,870,443
8	Federal Funds 1,557,735 998,920 2,556,655
9	Restricted Receipts 250,000 0 250,000
10	Other Funds
11	Rhode Island Capital Plan Funds
12	Rhode Island Coastal Storm Risk Study 500,000 0 500,000
13	Green Hill Pond 30,000 309 30,309
14	Narragansett Bay SAMP 0 175,115 175,115
15	Grand Total – Coastal Resources
16	Mgmt. Council 5,220,930 1,161,592 6,382,522
17	Transportation
18	Central Management
19	Federal Funds 5,955,305 3,089,174 9,044,479
20	Other Funds
21	Gasoline Tax 7,643,867 1,880,325 9,524,192
22	Total – Central Management 13,599,172 4,969,499 18,568,671
23	Management and Budget
24	Other Funds
25	Gasoline Tax 2,353,268 2,640,109 4,993,377
26	Infrastructure Engineering
27	Federal Funds 319,120,190 9,594,801 328,714,991
28	Restricted Receipts 3,007,550 (351,222) 2,656,328
29	Other Funds
30	Gasoline Tax 76,985,118 (1,728,436) 75,256,682
31	Toll Revenue 25,000,000 (16,468,000) 8,532,000
32	Land Sale Revenue 2,595,391 3,618,419 6,213,810
33	Rhode Island Capital Plan Funds
34	Bike Path Facilities Maintenance 400,000 0 400,000
	LC003762 - Page 31 of 39
1	Highway Improvement Program 32,451,346 0 32,451,346
2	RIPTA College Hill Bus Tunnel 800,000 0 800,000
3	RIPTA Land and Buildings 390,000 0 390,000
4	RIPTA Warwick Bus Hub 120,000 0 120,000
5	RIPTA – Pawtucket Bus Hub 0 978,531 978,531
6	RIPTA – Prov. Transit Connect 0 747,217 747,217
7	Total - Infrastructure Engineering 460,869,595 (3,608,690) 457,260,905
8	Infrastructure Maintenance
9	Other Funds
10	Gasoline Tax 42,305,617 (5,315,611) 36,990,006
11	Non-Land Surplus Property 50,000 0 50,000
12	Utility Access Permit Fees 500,000 0 500,000
13	RI Highway Maintenance Account 124,176,515 37,443 124,213,958
14	Rhode Island Capital Plan Funds
15	Maintenance Facilities Improvements 1,019,349 (117,901) 901,448
16	Welcome Center 150,000 0 150,000
17	Salt Storage Facilities 1,900,000 (350,000) 1,550,000
18	Maintenance – Equipment Replacement 1,500,000 0 1,500,000
19	Train Station Maintenance & Repairs 350,000 0 350,000
20	Total – Infrastructure Maintenance 171,951,481 (5,746,069) 166,205,412
21	Grand Total – Transportation 648,773,516 (1,745,151) 647,028,365
22	Statewide Totals
23	General Revenues 4,077,594,991 8,673,304 4,086,268,295
24	Federal Funds 3,325,364,065 (173,166) 3,325,190,899
25	Restricted Receipts 311,382,120 71,858,229 383,240,349
26	Other Funds 2,256,279,162 10,779,465 2,267,058,627
27	Statewide Grand Total 9,970,620,338 91,137,832 10,061,758,170
28	SECTION 2. Each line appearing in Section 1 of this Article shall constitute an
29	appropriation.
30	SECTION 3. Upon the transfer of any function of a department or agency to another
31	department or agency, the Governor is hereby authorized by means of executive order to transfer or
32	reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected
33	thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when
34	the duties or administrative functions of government are designated by law to be performed within a
	LC003762 - Page 32 of 39
1	particular department or agency, no transfer of duties or functions and no re-allocation, in whole or
2	part, of appropriations and full-time equivalent positions to any other department or agency shall be
3	authorized.
4	SECTION 4. From the appropriation for contingency shall be paid such sums as may be
5	required at the discretion of the Governor to fund expenditures for which appropriations may not
6	exist. Such contingency funds may also be used for expenditures in the several departments and
7	agencies where appropriations are insufficient, or where such requirements are due to unforeseen
8	conditions or are non-recurring items of an unusual nature. Said appropriations may also be used for
9	the payment of bills incurred due to emergencies or to any offense against public peace and
10	property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as
11	amended. All expenditures and transfers from this account shall be approved by the Governor.
12	SECTION 5. The general assembly authorizes the state controller to establish the internal
13	service accounts shown below, and no other, to finance and account for the operations of state
14	agencies that provide services to other agencies, institutions and other governmental units on a cost
15	reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in a
16	businesslike manner, promote efficient use of services by making agencies pay the full costs
17	associated with providing the services, and allocate the costs of central administrative services
18	across all fund types, so that federal and other non-general fund programs share in the costs of
19	general government support. The controller is authorized to reimburse these accounts for the cost of
20	work or services performed for any other department or agency subject to the following
21	expenditure limitations:
22	FY 2020 FY 2020 FY 2020
23	Enacted Change FINAL
24	Account
25	State Assessed Fringe Benefit Internal
26	Service Fund 37,377,620 508,289 37,885,909
27	Administration Central Utilities Internal
28	Service Fund 23,055,162 4,367,613 27,422,775
29	State Central Mail Internal Service Fund 6,290,947 319,403 6,610,350
30	State Telecommunications Internal Service
31	Fund 3,450,952 79,469 3,530,421
32	State Automotive Fleet Internal Service
33	Fund 12,740,920 (10,252) 12,730,668
34	Surplus Property Internal Service Fund 3,000 0 3,000
	LC003762 - Page 33 of 39
1	Health Insurance Internal Service Fund 252,444,854 21,164,217 273,609,071
2	State Fleet Revolving Loan Fund 273,786 (264,339) 9,447
3	Other Post-Employment Benefits Fund 63,858,483 0 63,859,483
4	Capitol Police Internal Service Fund 1,479,703 (75,139) 1,404,564
5	Corrections Central Distribution Center
6	Internal Service Fund 6,798,359 2,109 6,800,468
7	Correctional Industries Internal Service
8	Fund 8,191,195 (37,147) 8,154,048
9	Secretary of State Record Center Internal
10	Service Fund 969,729 14,811 984,540
11	Human Resources Internal Service Fund 14,847,653 (1,465,714) 13,381,939
12	DCAMM Facilities Internal Service Fund 40,091,033 123,279 40,214,312
13	Information Technology Internal Service
14	Fund 44,113,005 14,507 44,127,512
15	SECTION 6. Legislative Intent - The General Assembly may provide a written "statement
16	of legislative intent" signed by the chairperson of the House Finance Committee and by the
17	chairperson of the Senate Finance Committee to show the intended purpose of the appropriations
18	contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the
19	House Finance Committee and in the Senate Finance Committee.
20	At least twenty (20) days prior to the issuance of a grant or the release of funds, which grant
21	or funds are listed on the legislative letter of intent, all department, agency and corporation
22	directors, shall notify in writing the chairperson of the House Finance Committee and the
23	chairperson of the Senate Finance Committee of the approximate date when the funds are to be
24	released or granted.
25	SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby
26	appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds
27	required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund
28	and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2020.
29	SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated
30	pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed
31	for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2020.
32	SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to
33	the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of
34	paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2020.
	LC003762 - Page 34 of 39
1	SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated
2	to the Office of the General Treasurer designated funds received under the CollegeBoundSaver
3	program for transfer to the Division of Higher Education Assistance within the Office of the
4	Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30,
5	2020.
6	SECTION 11. Departments and agencies listed below may not exceed the number of full-
7	time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
8	not include seasonal or intermittent positions whose scheduled period of employment does not
9	exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and
10	twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals
11	engaged in training, the completion of which is a prerequisite of employment. Provided, however,
12	that the Governor or designee, Speaker of the House of Representatives or designee, and the
13	President of the Senate or designee may authorize an adjustment to any limitation. Prior to the
14	authorization, the State Budget Officer shall make a detailed written recommendation to the
15	Governor, the Speaker of the House, and the President of the Senate. A copy of the
16	recommendation and authorization to adjust shall be transmitted to the chairman of the House
17	Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal
18	Advisor.
19	State employees whose funding is from non-state general revenue funds that are time
20	limited shall receive limited term appointment with the term limited to the availability of non-state
21	general revenue funding source.
22	FY 2020 FTE POSITION AUTHORIZATION
23	Departments and Agencies Full-Time Equivalent
24	Administration 647.7
25	Provided that no more than 417.0 427.0 of the total authorization would be limited to
26	positions that support internal service fund programs.
27	Business Regulation 161.0
28	Executive Office of Commerce 14.0
29	Labor and Training 390.7
30	Revenue 602.5
31	Legislature 298.5
32	Office of the Lieutenant Governor 8.0
33	Office of the Secretary of State 59.0
34	Office of the General Treasurer 89.0
	LC003762 - Page 35 of 39
1	Board of Elections 13.0
2	Rhode Island Ethics Commission 12.0
3	Office of the Governor 45.0
4	Commission for Human Rights 14.5
5	Public Utilities Commission 52.0
6	Office of Health and Human Services 186.0
7	Children, Youth, and Families 621.5 642.5
8	Health 499.6
9	Human Services 755.0
10	Office of Veterans Services 252.1
11	Office of Healthy Aging 31.0
12	Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,189.4
13	Office of the Child Advocate 10.0
14	Commission on the Deaf and Hard of Hearing 4.0
15	Governor’s Commission on Disabilities 4.0
16	Office of the Mental Health Advocate 4.0
17	Elementary and Secondary Education 139.1
18	School for the Deaf 60.0
19	Davies Career and Technical School 126.0
20	Office of Postsecondary Commissioner 31.0
21	Provided that 1.0 of the total authorization would be available only for positions that are
22	supported by third-party funds, 8.0 would be available only for positions at the State’s Higher
23	Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for
24	positions at the Nursing Education Center.
25	University of Rhode Island 2,555.0
26	Provided that 622.8 357.8 of the total authorization would be available only for positions
27	that are supported by third-party funds.
28	Rhode Island College 949.2
29	Provided that 76.0 of the total authorization would be available only for positions that are
30	supported by third-party funds.
31	Community College of Rhode Island 849.1
32	Provided that 89.0 of the total authorization would be available only for positions that are
33	supported by third-party funds.
34	Rhode Island State Council on the Arts 8.6
	LC003762 - Page 36 of 39
1	RI Atomic Energy Commission 8.6
2	Historical Preservation and Heritage Commission 15.6
3	Office of the Attorney General 239.1
4	Corrections 1,411.0
5	Judicial 726.3
6	Military Staff 92.0
7	Emergency Management Agency 32.0
8	Public Safety 593.6
9	Office of the Public Defender 96.0
10	Environmental Management 394.0
11	Coastal Resources Management Council 30.0
12	Transportation 755.0
13	Total 15,074.7 15,095.7
14	No agency or department may employ contracted employees or employee services where
15	contract employees would work under state employee supervisors without determination of need by
16	the Director of Administration acting upon positive recommendations of the Budget Officer and the
17	Personnel Administrator and 15 days after a public hearing.
18	Nor may any agency or department contract for services replacing work done by state
19	employees at that time without determination of need by the Director of Administration acting upon
20	the positive recommendations of the Budget Officer and the Personnel Administrator and 30 days
21	after a public hearing.
22	State Employees whose funding is from non-state general revenue funds that are time
23	limited shall receive limited term appointment with the term limited to the availability of the non-
24	state general revenue funding source.
25	SECTION 12. The following amounts are hereby appropriated out of any money in the
26	State’s Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the
27	fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. These
28	amounts supersede appropriations provided within Section 12 of Article 1 of Chapter 088 of the
29	P.L. of 2019.
30	In the event that a capital project appropriated in the budget year is overspent, the
31	department may utilize future fiscal year’s funding as listed in this section below providing that
32	the project in total does not exceed the limits set forth for each project.
33	For the purposes and functions hereinafter mentioned, the State Controller is hereby
34	authorized and directed to draw his or her orders upon the General Treasurer for the payment of
	LC003762 - Page 37 of 39
1	such sums and such portions thereof as may be required by him or her upon receipt of properly
2	authenticated vouchers.
3	Fiscal Year
4	DOA – Old State House
5	DOA – Pastore Electric Utility
6	Correctional Facilities – Renovations
7	DOA - State Office Reorganization &
8	SECTION 13. For the Fiscal Year ending June 30, 2020, the Rhode Island Housing and
9	Mortgage Finance Corporation shall provide from its resources such sums as appropriate in
10	support of the Neighborhood Opportunities Program. The Corporation shall provide a report
11	detailing the amount of funding provided to this program, as well as information on the number of
12	units of housing provided as a result to the Director of Administration, the Chair of the Housing
13	Resources Commission, the Chair of the House Finance Committee, the Chair of the Senate
14	Finance Committee and the State Budget Officer.
15	SECTION 14. Notwithstanding any general laws to the contrary, the Rhode Island
16	Housing and Mortgage Finance Corporation shall transfer to the State Controller the sum of one
17	million five-hundred thousand dollars ($1,500,000) by June 30, 2020.
18	SECTION 15. Notwithstanding any general laws to the contrary, the Rhode Island
19	Infrastructure Bank shall transfer to the State Controller the sum of four million dollars
20	($4,000,000) twelve million eight hundred ninety five thousand dollars ($12,895,000), of which
21	eight million eight hundred ninety five thousand dollars ($8,895,000) are to be transferred from
22	the Municipal Road and Bridge Revolving Fund by June 30, 2020 upon passage of this section.
23	The remaining four million dollars ($4,000,000) shall be transferred to the State Controller by
24	June 30, 2020.
25	SECTION 16. Notwithstanding any general laws to the contrary, the Rhode Island
26	Student Loan Authority shall transfer to the State Controller the sum of one million five-hundred
27	thousand dollars ($1,500,000) by June 30, 2020.
28	SECTION 17. Notwithstanding any general laws to the contrary, the Quonset
29	Development Corporation shall transfer to the State Controller the sum of one million two
30	hundred thousand dollars ($1,200,000) by June 30, 2020.
	LC003762 - Page 38 of 39
1	SECTION 18. Notwithstanding any provisions of Chapter 64 in Title 42 of Rhode Island
2	General Laws, the Commerce Corporation shall transfer to the State Controller the sum of five
3	million dollars ($5,000,000) from appropriation provided for the First Wave Closing Fund
4	program in Public Law 2018-H 5175, Substitute A, as amended and Public Law 2016-H 7454,
5	Substitute A, as amended by October 1, 2019.
6	SECTION 19. Notwithstanding any general laws to the contrary, the Rhode Island
7	Resource Recovery Corporation shall transfer to the State Controller the sum of five million
8	dollars ($5,000,000) by June 30, 2020.
9	SECTION 20. Notwithstanding any general laws to the contrary, the Department of
10	Environmental Management shall transfer to the State Controller the sum of one million dollars
11	($1,000,000) from the Underground Storage Tank Trust Fund restricted receipt account by June
12	30, 2020.
13	SECTION 21. Notwithstanding any general laws to the contrary, the Department of
14	Environmental Management shall transfer to the State Controller the sum of one million dollars
15	($1,000,000) from the Oil Spill Prevention, Administration Response Fund restricted receipt
16	account by June 30, 2020.
17	SECTION 22. Notwithstanding any general laws to the contrary, the Department of
18	Behavioral Healthcare, Developmental Disabilities, and Hospitals shall transfer to the State
19	Controller the sum of five hundred thousand dollars ($500,000) from the Asset Forfeiture
20	restricted receipt account by June 30, 2020.
21	SECTION 23. Notwithstanding any general laws to the contrary, the Department of
22	Environmental Management shall transfer to the State Controller the sum of sixty seven thousand
23	six hundred eighty four dollars ($67,684) from the Non-Point Source Pollution Control bond funds
24	account by June 30, 2020.
25	SECTION 24. Notwithstanding any general laws to the contrary, the Department of
26	Environmental Management shall transfer to the State Controller the sum of one hundred eighty
27	nine thousand four hundred twenty five dollars ($189,425) from the Rocky Point Park bond funds
28	account by June 30, 2020.
29	SECTION 25. This act shall take effect upon passage.
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