H7170Aaa

	2020 -- H 7170 SUBSTITUTE A AS AMENDED
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	LC003762/SUB A
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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.
4	The 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
6	and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw
7	his or her orders upon the general treasurer for the payment of such sums or such portions thereof
8	as may 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 (52,672) 2,336,560
14	Federal Funds 0 40,026,271 40,026,271
15	Total – Central Management 2,389,232 39,973,599 42,362,831
16	Legal Services
17	General Revenues 2,294,340 (248,256) 2,046,084
18	Accounts and Control
19	General Revenues 5,412,043 (123,850) 5,288,193

1	Federal Funds 0 69,971 69,971
2	Restricted Receipts –
3	OPEB Board Administration 149,966 (10,162) 139,804
4	Total – Accounts and Control 5,562,009 (64,041) 5,497,968
5	Office of Management and Budget
6	General Revenues 8,220,142 (1,574,183) 6,645,959
7	Federal Funds 0 914,492 914,492
8	Restricted Receipts 300,000 0 300,000
9	Other Funds 1,321,384 (306,176) 1,015,208
10	Total – Office of Management and Budget 9,841,526 (965,867) 8,875,659
11	Purchasing
12	General Revenues 3,335,156 (51,585) 3,283,571
13	Restricted Receipts 459,389 (100,750) 358,639
14	Other Funds 503,353 10,733 514,086
15	Total – Purchasing 4,297,898 (141,602) 4,156,296
16	Human Resources
17	General Revenues 788,541 (283,163) 505,378
18	Personnel Appeal Board
19	General Revenues 151,521 (26,358) 125,163
20	Information Technology
21	General Revenues 1,647,418 (798,783) 848,635
22	Federal Funds 114,000 0 114,000
23	Restricted Receipts 6,622,092 5,220,130 11,842,222
24	Provided that $343,000 of this amount is for the Division of Motor Vehicles for license
25	plates reissuance initial costs.
26	Total – Information Technology 8,383,510 4,421,347 12,804,857
27	Library and Information Services
28	General Revenues 1,457,501 (3,073) 1,454,428
29	Federal Funds 1,155,921 169,100 1,325,021
30	Restricted Receipts 1,404 5,586 6,990
31	Total – Library and Information Services 2,614,826 171,613 2,786,439
32	Planning
33	General Revenues 1,530,465 (243,943) 1,286,522
34	Provided that $500,000 is for the Rhode Island Statewide Complete Count Committee and
	LC003762/SUB A - Page 2 of 42
1	provided further that all unexpended or unencumbered balances as of June 30, 2020 are hereby
2	reappropriated to fiscal year 2021.
3	Federal Funds 15,448 121,867 137,315
4	Other Funds
5	Air Quality Modeling 24,000 0 24,000
6	Federal Highway – PL Systems Planning 3,775,979 29,078 3,805,057
7	FTA – Metro Planning Grant 1,107,450 110,970 1,218,420
8	Total – Planning 6,453,342 17,972 6,471,314
9	General
10	General Revenues
11	Miscellaneous Grants/Payments 130,000 0 130,000
12	Provided that this amount be allocated to City Year for the Whole School Whole Child
13	Program, which provides individualized support to at-risk students.
14	Torts – Courts/Awards 900,000 (400,000) 500,000
15	Resource Sharing and State Library Aid 9,562,072 0 9,562,072
16	Library Construction Aid 1,937,230 0 1,937,230
17	Restricted Receipts 700,000 0 700,000
18	Other Funds
19	Rhode Island Capital Plan Funds
20	Security Measures State Buildings 500,000 43,031 543,031
21	Energy Efficiency Improvements 500,000 128,752 628,752
22	Cranston Street Armory 500,000 (70,000) 430,000
23	State House Renovations 2,201,684 1,133,307 3,334,991
24	Zambarano Utilities & Infrastructure 2,242,000 (542,000) 1,700,000
25	Replacement of Fueling Tanks 330,000 (330,000) 0
26	Environmental Compliance 200,000 0 200,000
27	Big River Management Area 100,000 (11,860) 88,140
28	Veterans Memorial Auditorium 90,000 1,295 91,295
29	Shepard Building 250,000 (230,000) 20,000
30	Pastore Center Water Tanks & Pipes 280,000 (180,000) 100,000
31	RI Convention Center Authority 5,500,000 1,147,756 6,647,756
32	Dunkin Donuts Center 1,500,000 701,056 2,201,056
33	Pastore Center Power Plant Rehabilitation 2,350,000 525,200 2,875,200
34	Accessibility – Facility Renovations 1,000,000 (300,000) 700,000
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1	DoIT Enterprise Operations Center 500,000 (200,000) 300,000
2	BHDDH DD MH & Community Facilities –
3	Asset Protection 200,000 30,716 230,716
4	BHDDH DD & Community Homes –
5	Fire Code 1,600,000 1,143,675 2,743,675
6	BHDDH DD Regional Facilities –
7	Asset Protection 300,000 182,500 482,500
8	BHDDH Substance Abuse
9	Asset Protection 250,000 55,644 305,644
10	BHDDH Group Homes 500,000 (27,927) 472,073
11	Expo Center (Springfield) 250,000 0 250,000
12	Hospital Consolidation 13,132,000 (12,932,000) 200,000
13	McCoy Stadium 200,000 19,010 219,010
14	Statewide Facility Master Plan 250,000 82,000 332,000
15	Cannon Building 1,250,000 (1,170,000) 80,000
16	Old Colony House 25,000 (25,000) 0
17	Old State House 500,000 184,024 684,024
18	State Office Building 350,000 (60,000) 290,000
19	State Office Reorganization & Relocation 1,750,000 0 1,750,000
20	William Powers Building 1,250,000 (341,090) 908,910
21	Pastore Center Utilities Upgrade 387,000 798,270 1,185,270
22	Pastore Center Medical Buildings
23	Asset Protection 3,487,500 (3,337,500) 150,000
24	Pastore Center Non-Medical Buildings
25	Asset Protection 4,350,388 6,706,499 11,056,887
26	Washington County Government Center 1,050,000 (100,000) 950,000
27	Chapin Health Laboratory 275,000 (53,621) 221,379
28	Pastore Center Building Demolition 0 41,342 41,342
29	Total – General 62,629,874 (7,386,921) 55,242,953
30	Debt Service Payments
31	General Revenues 158,777,282 (10,854,117) 147,923,165
32	Out of the general revenue appropriations for debt service, the General Treasurer is
33	authorized to make payments for the I-195 Redevelopment District Commission loan up to the
34	maximum debt service due in accordance with the loan agreement.
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1	Federal Funds 1,870,830 (157,912) 1,712,918
2	Other Funds
3	Transportation Debt Service 36,322,259 (1,724,358) 34,597,901
4	Investment Receipts – Bond Funds 100,000 0 100,000
5	Total - Debt Service Payments 197,070,371 (12,736,387) 184,333,984
6	Energy Resources
7	Federal Funds
8	Federal Funds 547,176 156,483 703,659
9	Stimulus – State Energy Plan 449,498 (4,775) 444,723
10	Restricted Receipts 7,817,428 7,725,657 15,543,085
11	Total – Energy Resources 8,814,102 7,877,365 16,691,467
12	Rhode Island Health Benefits Exchange
13	General Revenues 1,591,498 (749,788) 841,710
14	Federal Funds 0 24,544 24,544
15	Restricted Receipts 8,361,899 1,243,231 9,605,130
16	Total – Rhode Island Health Benefits Exchange 9,953,397 517,987 10,471,384
17	Office of Diversity, Equity & Opportunity
18	General Revenues 1,304,197 (121,317) 1,182,880
19	Other Funds 122,303 (10,880) 111,423
20	Total – Office of Diversity, Equity & Opportunity 1,426,500 (132,197) 1,294,303
21	Capital Asset Management and Maintenance
22	General Revenues 9,817,305 901,387 10,718,692
23	Statewide Savings Initiatives
24	General Revenues
25	Fraud and Waste Detection (1,950,518) 1,950,518 0
26	Injured-on-Duty Savings (1,657,000) 1,657,000 0
27	Medical Benefits Holiday/Workshare 0 (2,000,000) (2,000,000)
28	Overtime Savings (1,000,000) 1,000,000 0
29	Total – Statewide Savings Initiatives (4,607,518) 2,607,518 (2,000,000)
30	Grand Total – Administration 327,880,776 34,503,996 362,384,772
31	Business Regulation
32	Central Management
33	General Revenues 2,529,586 113,074 2,642,660
34	Federal Funds 0 254,399 254,399
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1	Total – Central Management 2,529,586 367,473 2,897,059
2	Banking Regulation
3	General Revenues 1,659,819 (127,375) 1,532,444
4	Federal Funds 0 21,435 21,435
5	Restricted Receipts 75,000 0 75,000
6	Total – Banking Regulation 1,734,819 (105,940) 1,628,879
7	Securities Regulation
8	General Revenues 1,083,495 (392,497) 690,998
9	Federal Funds 0 19,264 19,264
10	Restricted Receipts 15,000 0 15,000
11	Total – Securities Regulation 1,098,495 (373,233) 725,262
12	Insurance Regulation
13	General Revenues 3,919,342 (171,093) 3,748,249
14	Federal Funds 0 95,001 95,001
15	Restricted Receipts 2,011,929 (238,617) 1,773,312
16	Total – Insurance Regulation 5,931,271 (314,709) 5,616,562
17	Office of the Health Insurance Commissioner
18	General Revenues 1,717,106 (43,180) 1,673,926
19	Federal Funds 376,948 159,518 536,466
20	Restricted Receipts 478,223 166,032 644,255
21	Total – Office of the Health Insurance Commissioner 2,572,277 282,370 2,854,647
22	Board of Accountancy
23	General Revenues 5,883 0 5,883
24	Commercial Licensing and Gaming and Athletics Licensing
25	General Revenues 1,135,403 (212,588) 922,815
26	Federal Funds 0 92,743 92,743
27	Restricted Receipts 950,957 (175,111) 775,846
28	Total – Commercial Licensing and Gaming and
29	Athletics Licensing 2,086,360 (294,956) 1,791,404
30	Building, Design and Fire Professionals
31	General Revenues 5,846,047 (111,031) 5,735,016
32	Federal Funds 378,840 54,133 432,973
33	Restricted Receipts 2,267,456 (417,573) 1,849,883
34	Other Funds
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1	Quonset Development Corporation 71,199 (787) 70,412
2	Rhode Island Capital Plan Funds
3	Fire Academy 495,160 (143,199) 351,961
4	Total – Building, Design and Fire Professionals 9,058,702 (618,457) 8,440,245
5	Office of Cannabis Regulation
6	Federal Funds 0 1,222 1,222
7	Restricted Receipts 1,346,264 (355,234) 991,030
8	Total – Office of Cannabis Regulation 1,346,264 (354,012) 992,252
9	Grand Total – Business Regulation 26,363,657 (1,411,464) 24,952,193
10	Executive Office of Commerce
11	Central Management
12	General Revenues 1,921,663 (220,743) 1,700,920
13	Federal Funds 0 237,053 237,053
14	Total – Central Management 1,921,663 16,310 1,937,973
15	Housing and Community Development
16	General Revenues 841,208 (25,776) 815,432
17	Federal Funds 17,611,003 (7,663,041) 9,947,962
18	Restricted Receipts 4,754,319 (152) 4,754,167
19	Total – Housing and Community Development 23,206,530 (7,688,969) 15,517,561
20	Quasi–Public Appropriations
21	General Revenues
22	Rhode Island Commerce Corporation 7,431,022 0 7,431,022
23	Airport Impact Aid 1,010,036 0 1,010,036
24	Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
25	distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the
26	total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)
27	of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2019
28	at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport,
29	T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation
30	shall make an impact payment to the towns or cities in which the airport is located based on this
31	calculation. Each community upon which any part of the above airports is located shall receive at
32	least $25,000.
33	STAC Research Alliance 900,000 0 900,000
34	Innovative Matching Grants/Internships 1,000,000 0 1,000,000
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1	I-195 Redevelopment District Commission 761,000 0 761,000
2	Chafee Center at Bryant 476,200 0 476,200
3	Polaris Manufacturing Grant 350,000 0 350,000
4	Urban Ventures Grant 140,000 0 140,000
5	East Providence Waterfront Commission 50,000 0 50,000
6	Other Funds
7	Rhode Island Capital Plan Funds
8	I-195 Commission 450,000 0 450,000
9	Quonset Piers 5,000,000 0 5,000,000
10	Quonset Point Infrastructure 4,000,000 0 4,000,000
11	Total – Quasi–Public Appropriations 21,568,258 0 21,568,258
12	Economic Development Initiatives Fund
13	General Revenues
14	Innovation Initiative 1,000,000 0 1,000,000
15	Rebuild RI Tax Credit Fund 10,000,000 (10,000,000) 0
16	Competitive Cluster Grants 100,000 (100,000) 0
17	P-tech 200,000 (158,783) 41,217
18	Small Business Promotion 300,000 0 300,000
19	Small Business Assistance 500,000 0 500,000
20	Total – Economic Development Initiatives Fund 12,100,000 (10,258,783) 1,841,217
21	Commerce Programs
22	General Revenues
23	Wave maker Fellowship 1,200,000 0 1,200,000
24	Grand Total – Executive Office of Commerce 59,996,451 (17,931,442) 42,065,009
25	Labor and Training
26	Central Management
27	General Revenues 797,120 (311,597) 485,523
28	Restricted Receipts 222,508 (30,961) 191,547
29	Total – Central Management 1,019,628 (342,558) 677,070
30	Workforce Development Services
31	General Revenues 6,276,757 (109,987) 6,166,770
32	Provided that $100,000 be allocated to support the Opportunities Industrialization Center.
33	Federal Funds 25,449,292 9,877,370 35,326,662
34	Restricted Receipts 16,843,397 2,988,206 19,831,603
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1	Other Funds 197,142 (192,160) 4,982
2	Total – Workforce Development Services 48,766,588 12,563,429 61,330,017
3	Workforce Regulation and Safety
4	General Revenues 3,231,560 (133,776) 3,097,784
5	Income Support
6	General Revenues 3,932,826 (3,120) 3,929,706
7	Federal Funds 12,835,359 1,053,393,934 1,066,229,293
8	Restricted Receipts 2,383,219 941,534 3,324,753
9	Other Funds
10	Temporary Disability Insurance Fund 203,094,524 53,979,686 257,074,210
11	Employment Security Fund 162,735,000 332,600,000 495,335,000
12	Total – Income Support 384,980,928 1,440,912,034 1,825,892,962
13	Injured Workers Services
14	Restricted Receipts 10,573,722 2,285,579 12,859,301
15	Labor Relations Board
16	General Revenues 441,669 (7,763) 433,906
17	Grand Total – Labor and Training 449,014,095 1,455,276,945 1,904,291,040
18	Department of Revenue
19	Director of Revenue
20	General Revenues 2,141,620 (303,693) 1,837,927
21	Federal Funds 0 52,063 52,063
22	Total – Director of Revenue 2,141,620 (251,630) 1,889,990
23	Office of Revenue Analysis
24	General Revenues 841,407 48,894 890,301
25	Lottery Division
26	Federal Funds 0 85,197 85,197
27	Other Funds 420,149,414 14,216,496 434,365,910
28	Total – Lottery Division 420,149,414 14,301,693 434,451,107
29	Municipal Finance
30	General Revenues 2,465,897 (151,402) 2,314,495
31	Taxation
32	General Revenues 27,326,969 458,035 27,785,004
33	Federal Funds 1,424,338 74,658 1,498,996
34	Restricted Receipts 990,653 30,535 1,021,188
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1	Other Funds
2	Motor Fuel Tax Evasion 172,961 (17,961) 155,000
3	Temporary Disability Insurance Fund 1,035,798 48,451 1,084,249
4	Total – Taxation 30,950,719 593,718 31,544,437
5	Registry of Motor Vehicles
6	General Revenues 29,140,414 (606,652) 28,533,762
7	Federal Funds 545,243 369,027 914,270
8	Restricted Receipts 1,692,587 0 1,692,587
9	Total – Registry of Motor Vehicles 31,378,244 (237,625) 31,140,619
10	State Aid
11	General Revenues
12	Distressed Communities Relief Fund 12,384,458 0 12,384,458
13	Payment in Lieu of Tax-Exempt Properties 46,089,504 0 46,089,504
14	Motor Vehicle Excise Tax Payments 94,275,463 (4,011,769) 90,263,694
15	Property Revaluation Program 688,856 (47,080) 641,776
16	Restricted Receipts 922,013 73,107 995,120
17	Total – State Aid 154,360,294 (3,985,742) 150,374,552
18	Collections
19	General Revenues 899,649 (113,883) 785,766
20	Grand Total – Revenue 643,187,244 10,204,023 653,391,267
21	Legislature
22	General Revenues 43,804,101 0 43,804,101
23	Restricted Receipts 1,832,014 (26,253) 1,805,761
24	Grand Total – Legislature 45,636,115 (26,253) 45,609,862
25	Lieutenant Governor
26	General Revenues 1,147,816 3,087 1,150,903
27	Secretary of State
28	Administration
29	General Revenues 3,875,528 (374,408) 3,501,120
30	Corporations
31	General Revenues 2,291,898 151,689 2,443,587
32	State Archives
33	General Revenues 112,670 27,814 140,484
34	Restricted Receipts 426,672 4,371 431,043
	LC003762/SUB A - Page 10 of 42
1	Total – State Archives 539,342 32,185 571,527
2	Elections and Civics
3	General Revenues 2,117,101 (48,116) 2,068,985
4	Federal Funds 1,016,230 1,793,770 2,810,000
5	Total – Elections and Civics 3,133,331 1,745,654 4,878,985
6	State Library
7	General Revenues 683,490 54,647 738,137
8	Provided that $125,000 be allocated to support the Rhode Island Historical Society
9	pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the
10	Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.
11	Office of Public Information
12	General Revenues 452,568 (33,484) 419,084
13	Receipted Receipts 25,000 0 25,000
14	Total – Office of Public Information 477,568 (33,484) 444,084
15	Grand Total – Secretary of State 11,001,157 1,576,283 12,577,440
16	General Treasurer
17	Treasury
18	General Revenues 2,643,533 (60,636) 2,582,897
19	Federal Funds 287,818 42,246 330,064
20	Other Funds
21	Temporary Disability Insurance Fund 249,940 13,858 263,798
22	Tuition Savings Program – Administration 413,919 (45,988) 367,931
23	Total –Treasury 3,595,210 (50,520) 3,544,690
24	State Retirement System
25	Restricted Receipts
26	Admin Expenses – State Retirement System 9,898,528 (68,353) 9,830,175
27	Retirement – Treasury Investment Operations 1,838,053 (48,259) 1,789,794
28	Defined Contribution – Administration 231,632 (36,275) 195,357
29	Total – State Retirement System 11,968,213 (152,887) 11,815,326
30	Unclaimed Property
31	Restricted Receipts 25,350,100 (548,901) 24,801,199
32	Crime Victim Compensation Program
33	General Revenues 394,018 (10,922) 383,096
34	Federal Funds 711,156 (21,130) 690,026
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1	Restricted Receipts 636,944 (25,344) 611,600
2	Total – Crime Victim Compensation Program 1,742,118 (57,396) 1,684,722
3	Grand Total – General Treasurer 42,655,641 (809,704) 41,845,937
4	Board of Elections
5	General Revenues 2,748,855 53,781 2,802,636
6	Federal Funds 0 100,000 100,000
7	Grand Total – Board of Elections 2,748,855 153,781 2,902,636
8	Rhode Island Ethics Commission
9	General Revenues 1,845,298 3,107 1,848,405
10	Office of Governor
11	General Revenues
12	General Revenues 5,943,211 (585,903) 5,357,308
13	Contingency Fund 150,000 0 150,000
14	Federal Funds 0 603,377 603,377
15	Grand Total – Office of Governor 6,093,211 17,474 6,110,685
16	Commission for Human Rights
17	General Revenues 1,353,591 (56,545) 1,297,046
18	Federal Funds 563,414 (5,887) 557,527
19	Grand Total – Commission for Human Rights 1,917,005 (62,432) 1,854,573
20	Public Utilities Commission
21	Federal Funds 178,002 27,926 205,928
22	Restricted Receipts 11,204,978 (10,982) 11,193,996
23	Grand Total – Public Utilities Commission 11,382,980 16,944 11,399,924
24	Office of Health and Human Services
25	Central Management
26	General Revenues 25,723,262 (666,715) 25,056,547
27	Of this appropriation, $415,860 is for the Medicaid program’s contribution to the per-
28	member/per-month payment to RI Quality Institute for operation of the statewide Health
29	Information Exchange, $120,000 is for upgrades to the Health Information Exchange infrastructure,
30	and $100,000 is for the state share of financing for continued operation of the statewide clinical
31	quality measurement system developed using federal funding from the State Innovation Models
32	(SIM) Initiative. Each of the aforementioned appropriations is subject to the approval of the
33	Secretary of the Executive Office of Health and Human Services and the Director of the Office of
34	Management and Budget prior to being obligated.
	LC003762/SUB A - Page 12 of 42
1	Federal Funds 141,787,047 (12,578,759) 129,208,288
2	Of this appropriation, $4,781,599 is for the Medicaid program’s contribution to the per-
3	member/per-month payment to RI Quality Institute for operation of the statewide Health
4	Information Exchange, $1,080,000 is for upgrades to the Health Information Exchange
5	infrastructure, and $900,000 is for financing the state share of the continued operation of the
6	statewide clinical quality measurement system developed using federal funding from the State
7	Innovation Models (SIM) Initiative. Each of the aforementioned appropriations is subject to the
8	approval of the Secretary of the Executive Office of Health and Human Services and the Director
9	of the Office of Management and Budget prior to being obligated.
10	Restricted Receipts 13,834,987 27,590,130 41,425,117
11	Total – Central Management 181,345,296 14,344,656 195,689,952
12	Medical Assistance
13	General Revenues
14	Managed Care 324,386,393 (30,459,211) 293,927,182
15	Hospitals 92,157,641 (5,448,748) 86,708,893
16	Nursing Facilities 166,188,054 (3,392,517) 162,795,537
17	Home and Community Based Services 35,641,620 1,087,593 36,729,213
18	Other Services 92,836,397 238,327 93,074,724
19	Pharmacy 74,388,617 (7,708,105) 66,680,512
20	Rhode Health 190,960,427 (8,353,458) 182,606,969
21	Federal Funds
22	Managed Care 423,298,954 17,473,864 440,772,818
23	Hospitals 102,772,850 (3,168,986) 99,603,864
24	Nursing Facilities 186,316,185 18,888,278 205,204,463
25	Home and Community Based Services 39,958,380 6,312,407 46,270,787
26	Other Services 516,507,768 24,480,164 540,987,932
27	Pharmacy (314,978) 127,951 (187,027)
28	Rhode Health 211,156,378 17,336,653 228,493,031
29	Other Programs 43,038,580 (6,750,000) 36,288,580
30	Restricted Receipts 10,094,200 8,250,000 18,344,200
31	Total – Medical Assistance 2,509,387,466 28,914,212 2,538,301,678
32	Grand Total – Office of Health &Human Services 2,690,732,762 43,258,868 2,733,991,630
33	Children, Youth, and Families
34	Central Management
	LC003762/SUB A - Page 13 of 42
1	General Revenues 11,389,069 (412,695) 10,976,374
2	Provided that of this amount, $500,000 is for costs associated with accreditation pursuant
3	to Rhode Island General Law, Section 42-72-5.3 and provided further that all unexpended or
4	unencumbered balances as of June 30, 2020 are hereby reappropriated to fiscal year 2021.
5	Federal Funds 3,729,331 312,879 4,042,210
6	Total – Central Management 15,118,400 (99,816) 15,018,584
7	Children's Behavioral Health Services
8	General Revenues 7,185,060 (393,956) 6,791,104
9	Federal Funds 6,563,808 (353,994) 6,209,814
10	Restricted Receipts 0 386,022 386,022
11	Total – Children's Behavioral Health Services 13,748,868 (361,928) 13,386,940
12	Juvenile Correctional Services
13	General Revenues 22,111,978 32,584 22,144,562
14	Federal Funds 184,338 27,889 212,227
15	Restricted Receipts 28,675 (6,291) 22,384
16	Other Funds
17	Rhode Island Capital Plan Funds
18	Training School Asset Protection 750,000 (300,000) 450,000
19	Training School Generators 610,000 47,062 657,062
20	Female Residential Facility 1,500,000 (1,500,000) 0
21	Total – Juvenile Correctional Services 25,184,991 (1,698,756) 23,486,235
22	Child Welfare
23	General Revenues
24	General Revenues 123,785,957 12,422,472 136,208,429
25	18 to 21 Year Olds 452,521 2,092 454,613
26	Federal Funds
27	Federal Funds 49,509,471 14,695,798 64,205,269
28	Restricted Receipts 1,858,882 72,328 1,931,210
29	Total – Child Welfare 175,606,831 27,192,690 202,799,521
30	Higher Education Incentive Grants
31	General Revenues 200,000 0 200,000
32	Grand Total – Children, Youth, & Families 229,859,090 25,032,190 254,891,280
33	Health
34	Central Management
	LC003762/SUB A - Page 14 of 42
1	General Revenues 3,644,060 (152,933) 3,491,127
2	Federal Funds 4,318,002 1,065,901 5,383,903
3	Restricted Receipts 7,258,617 1,286,409 8,545,026
4	Total – Central Management 15,220,679 2,199,377 17,420,056
5	Community Health and Equity
6	General Revenues 645,497 (31,337) 614,160
7	Federal Funds 68,387,298 (1,181,367) 67,205,931
8	Restricted Receipts 38,129,080 (3,552,389) 34,576,691
9	Total – Community Health and Equity 107,161,875 (4,765,093) 102,396,782
10	Environmental Health
11	General Revenues 5,441,319 (1,623,086) 3,818,233
12	Federal Funds 7,433,183 1,619,939 9,053,122
13	Restricted Receipts 341,479 470,361 811,840
14	Total – Environmental Health 13,215,981 467,214 13,683,195
15	Health Laboratories and Medical Examiner
16	General Revenues 10,170,047 (3,376,520) 6,793,527
17	Federal Funds 2,012,392 2,791,760 4,804,152
18	Other Funds
19	Rhode Island Capital Plan Funds
20	Health Laboratories & Medical
21	Examiner Equipment 400,000 0 400,000
22	Total – Health Laboratories & Medical Examiner 12,582,439 (584,760) 11,997,679
23	Customer Services
24	General Revenues 8,145,908 (2,050,780) 6,095,128
25	Federal Funds 4,064,441 2,449,701 6,514,142
26	Restricted Receipts 1,369,576 (367,430) 1,002,146
27	Total – Customer Services 13,579,925 31,491 13,611,416
28	Policy, Information and Communications
29	General Revenues 924,067 (119,608) 804,459
30	Federal Funds 3,238,593 26,546 3,265,139
31	Restricted Receipts 2,354,232 (1,129,345) 1,224,887
32	Total – Policy, Information & Communications 6,516,892 (1,222,407) 5,294,485
33	Preparedness, Response, Infectious Disease & Emergency Services
34	General Revenues 1,998,023 (484,214) 1,513,809
	LC003762/SUB A - Page 15 of 42
1	Federal Funds 16,362,030 33,441,186 49,803,216
2	Total – Preparedness, Response, Infectious
3	Disease & Emergency Services 18,360,053 32,956,972 51,317,025
4	Grand Total - Health 186,637,844 29,082,794 215,720,638
5	Human Services
6	Central Management
7	General Revenues 4,676,879 (342,956) 4,333,923
8	Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide
9	direct services through the Coalition Against Domestic Violence, $250,000 is to support Project
10	Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and
11	supportive services through Day One, $175,000 is for food collection and distribution through the
12	Rhode Island Community Food Bank, $500,000 for services provided to the homeless at
13	Crossroads Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the
14	Institute for the Study and Practice of Nonviolence’s Reduction Strategy.
15	Federal Funds 4,987,351 8,210,763 13,198,114
16	Restricted Receipts 200,000 0 200,000
17	Total – Central Management 9,864,230 7,867,807 17,732,037
18	Child Support Enforcement
19	General Revenues 2,822,190 88,247 2,910,437
20	Federal Funds 6,926,373 985,219 7,911,592
21	Total – Child Support Enforcement 9,748,563 1,073,466 10,822,029
22	Individual and Family Support
23	General Revenues 19,421,725 (5,049,465) 14,372,260
24	Federal Funds 113,244,345 3,143,412 116,387,757
25	Restricted Receipts 25,226,090 (2,925,259) 22,300,831
26	Other Funds
27	Food Stamp Bonus Funding 170,000 (170,000) 0
28	Intermodal Surface Transportation Fund 4,428,478 0 4,428,478
29	Rhode Island Capital Plan Funds
30	Blind Vending Facilities 165,000 17,660 182,660
31	Total – Individual and Family Support 162,655,638 (4,983,652) 157,671,986
32	Office of Veterans Services
33	General Revenues 25,478,689 2,375,396 27,854,085
34	Of this amount, $200,000 is to provide support services through Veterans’ organizations
	LC003762/SUB A - Page 16 of 42
1	and $200 is to pay the Vietnam bonus of James A. Falcon of 50 Jay Street, East Providence, Rhode
2	Island, who served in the United States Navy during the Vietnam Conflict under serial No. 697-61-
3	48.
4	Federal Funds 13,459,517 (3,188,510) 10,271,007
5	Restricted Receipts 1,152,000 1,496,030 2,648,030
6	Other Funds
7	Rhode Island Capital Plan Funds
8	Veterans Home Asset Protection 250,000 (150,000) 100,000
9	Total – Office of Veterans Services 40,340,206 532,916 40,873,122
10	Health Care Eligibility
11	General Revenues 1,231,216 3,360,643 4,591,859
12	Federal Funds 10,598,378 1,636,356 12,234,734
13	Restricted Receipts 0 1,000,000 1,000,000
14	Total – Health Care Eligibility 11,829,594 5,996,999 17,826,593
15	Supplemental Security Income Program
16	General Revenues 19,487,100 (446,924) 19,040,176
17	Rhode Island Works
18	General Revenues 10,039,632 (606,387) 9,433,245
19	Federal Funds 87,246,054 931,940 88,177,994
20	Total – Rhode Island Works 97,285,686 325,553 97,611,239
21	Other Programs
22	General Revenues 996,600 52,400 1,049,000
23	Of this appropriation, $90,000 shall be used for hardship contingency payments.
24	Federal Funds 265,157,901 (15,000,000) 250,157,901
25	Total – Other Programs 266,154,501 (14,947,600) 251,206,901
26	Office of Healthy Aging
27	General Revenues 8,024,596 (304,629) 7,719,967
28	Of this amount, $325,000 is to provide elder services, including respite, through the
29	Diocese of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term
30	Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 for security for
31	housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000
32	for Senior Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on
33	Wheels.
34	Federal Funds 12,780,657 6,916,865 19,697,522
	LC003762/SUB A - Page 17 of 42
1	Restricted Receipts 172,609 2,954 175,563
2	Total – Office of Healthy Aging 20,977,862 6,615,190 27,593,052
3	Grand Total – Human Services 638,343,380 2,033,755 640,377,135
4	Behavioral Healthcare, Developmental Disabilities, and Hospitals
5	Central Management
6	General Revenues 3,495,795 876,115 4,371,910
7	Federal Funds 1,316,004 289,284 1,605,288
8	Total – Central Management 4,811,799 1,165,399 5,977,198
9	Hospital and Community System Support
10	General Revenues 2,241,946 585,256 2,827,202
11	Federal Funds 23,377 260,111 283,488
12	Restricted Receipts 0 294,716 294,716
13	Total – Hospital and Community System Support 2,265,323 1,140,083 3,405,406
14	Services for the Developmentally Disabled
15	General Revenues 132,870,111 (10,251,223) 122,618,888
16	Of this general revenue funding, $4.5 million shall be expended on certain community-
17	based BHDDH developmental disability private provider and self-directed consumer direct care
18	service worker raises and associated payroll costs as authorized by the Department of Behavioral
19	Healthcare, Developmental Disabilities and Hospitals. Any increases for direct support staff in
20	residential or other community-based settings must first receive the approval of the Office of
21	Management and Budget and the Executive Office of Health and Human Services.
22	Of this general revenue funding, $750,000 is to support technical and other assistance for
23	community-based agencies to ensure they transition to providing integrated services to adults with
24	developmental disabilities that comply with the consent decree.
25	Federal Funds 162,204,286 (1,805,825) 160,398,461
26	Of this funding, $841,006 is to support technical and other assistance for community-based
27	agencies to ensure they transition to providing integrated services to adults with developmental
28	disabilities that comply with the consent decree.
29	Restricted Receipts 1,525,800 (115,500) 1,410,300
30	Other Funds
31	Rhode Island Capital Plan Funds
32	DD Residential Development 300,000 0 300,000
33	Total – Services for the Developmentally Disabled 296,900,197 (12,172,548) 284,727,649
34	Behavioral Healthcare Services
	LC003762/SUB A - Page 18 of 42
1	General Revenues 3,077,675 (1,157,850) 1,919,825
2	Federal Funds 34,042,755 10,082,928 44,125,683
3	Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse
4	Task Forces and $128,000 shall be expended on NAMI of RI. Also included is $250,000 from
5	Social Services Block Grant funds and/or the Mental Health Block Grant funds to be provided to
6	The Providence Center to coordinate with Oasis Wellness and Recovery Center for its supports and
7	services program offered to individuals with behavioral health issues.
8	Restricted Receipts 149,600 700,000 849,600
9	Total – Behavioral Healthcare Services 37,270,030 9,625,078 46,895,108
10	Hospital and Community Rehabilitative Services
11	General Revenues 54,695,713 62,486,616 117,182,329
12	Federal Funds 62,839,447 (42,097,033) 20,742,414
13	Restricted Receipts 4,412,947 (2,902,612) 1,510,335
14	Other Funds
15	Rhode Island Capital Plan Funds
16	Hospital Equipment 0 18,796 18,796
17	Total - Hospital and Community Rehabilitative
18	Services 121,948,107 17,505,767 139,453,874
19	Grand Total – Behavioral Healthcare, Developmental
20	Disabilities, and Hospitals 463,195,456 17,263,779 480,459,235
21	Office of the Child Advocate
22	General Revenues 986,701 (116,480) 870,221
23	Federal Funds 247,356 (131,998) 115,358
24	Grand Total – Office of the Child Advocate 1,234,057 (248,478) 985,579
25	Commission on the Deaf and Hard of Hearing
26	General Revenues 533,338 (38,819) 494,519
27	Federal Funds 0 30,000 30,000
28	Restricted Receipts 130,000 31,807 161,807
29	Grand Total – Comm. On Deaf and Hard of Hearing 663,338 22,988 686,326
30	Governor’s Commission on Disabilities
31	General Revenues
32	General Revenues 555,672 (7,990) 547,682
33	Livable Home Modification Grant Program 499,397 28,586 527,983
34	Provided that this will be used for home modification and accessibility enhancements to
	LC003762/SUB A - Page 19 of 42
1	construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.
2	This will be in consultation with the Executive Office of Health and Human Services.
3	Federal Funds 458,689 (67,234) 391,455
4	Restricted Receipts 44,901 21,776 66,677
5	Total – Governor’s Commission on Disabilities 1,558,659 (24,862) 1,533,797
6	Office of the Mental Health Advocate
7	General Revenues 602,411 24,640 627,051
8	Elementary and Secondary Education
9	Administration of the Comprehensive Education Strategy
10	General Revenues 21,574,338 (1,178,160) 20,396,178
11	Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s
12	Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to
13	support child opportunity zones through agreements with the Department of Elementary and
14	Secondary Education to strengthen education, health and social services for students and their
15	families as a strategy to accelerate student achievement.
16	Federal Funds 211,371,326 15,606,281 226,977,607
17	Restricted Receipts 3,022,335 (197,977) 2,824,358
18	HRIC Adult Education Grants 3,500,000 0 3,500,000
19	Total – Admin. of the Comprehensive Ed. Strategy 239,467,999 14,230,144 253,698,143
20	Davies Career and Technical School
21	General Revenues 13,694,981 (269,601) 13,425,380
22	Federal Funds 1,416,084 882,662 2,298,746
23	Restricted Receipts 3,784,140 (18,670) 3,765,470
24	Other Funds
25	P-Tech Grant 100,000 0 100,000
26	Rhode Island Capital Plan Funds
27	Davies School HVAC 200,000 (200,000) 0
28	Davies School Asset Protection 150,000 (17,786) 132,214
29	Davies Advanced Manufacturing 0 564,444 564,444
30	Total – Davies Career and Technical School 19,345,205 941,049 20,286,254
31	RI School for the Deaf
32	General Revenues 6,701,193 (40,676) 6,660,517
33	Federal Funds 506,048 105,701 611,749
34	Restricted Receipts 837,032 (362,099) 474,933
	LC003762/SUB A - Page 20 of 42
1	Other Funds
2	School for the Deaf Transformation Grants 59,000 0 59,000
3	Rhode Island Capital Plan Funds
4	Asset Protection 50,000 0 50,000
5	Total – RI School for the Deaf 8,153,273 (297,074) 7,856,199
6	Metropolitan Career and Technical School
7	General Revenues 9,342,007 (316,356) 9,025,651
8	Federal Funds 0 695,540 695,540
9	Other Funds
10	Rhode Island Capital Plan Funds
11	MET School Asset Protection 250,000 0 250,000
12	Total – Metropolitan Career &Technical School 9,592,007 379,184 9,971,191
13	Education Aid
14	General Revenues 954,125,587 (40,413,031) 913,712,556
15	Provided that the criteria for the allocation of early childhood funds shall prioritize
16	prekindergarten seats and classrooms for four-year-olds whose family income is at or below one
17	hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities
18	with higher concentrations of low performing schools.
19	Federal Funds 0 86,904,445 86,904,445
20	Restricted Receipts 26,283,985 297,208 26,581,193
21	Other Funds
22	Permanent School Fund 300,000 0 300,000
23	Total – Education Aid 980,709,572 46,788,622 1,027,498,194
24	Central Falls School District
25	General Revenues 41,476,650 (1,075,794) 40,400,856
26	Federal Funds 0 3,464,538 3,464,538
27	Total – Central Falls School District 41,476,650 2,388,744 43,865,394
28	School Construction Aid
29	General Revenues
30	School Housing Aid 78,984,971 (335,785) 78,649,186
31	School Building Authority Capital Fund 1,015,029 0 1,015,029
32	Total – School Construction Aid 80,000,000 (335,785) 79,664,215
33	Teachers' Retirement
34	General Revenues 112,337,502 0 112,337,502
	LC003762/SUB A - Page 21 of 42
1	Grand Total – Elementary and Secondary Education 1,491,082,208 64,094,884 1,555,177,092
2	Public Higher Education
3	Office of Postsecondary Commissioner
4	General Revenues 16,509,011 (93,488) 16,415,523
5	Provided that $355,000 shall be allocated to the Rhode Island College Crusade pursuant to
6	the Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies
7	Rhode Island to support its programs for children with developmental and intellectual disabilities.
8	It is also provided that $6,976,425 $6,858,696 shall be allocated to the Rhode Island Promise
9	Scholarship program and $147,000 shall be used to support Rhode Island’s membership in the New
10	England Board of Higher Education.
11	Federal Funds
12	Federal Funds 3,600,000 248,604 3,848,604
13	Guaranty Agency Administration 400,000 (7,797) 392,203
14	Provided that an amount equivalent to not more than ten (10) percent of the guaranty
15	agency operating fund appropriated for direct scholarship and grants in fiscal year 2020 shall be
16	appropriated for guaranty agency administration in fiscal year 2020. This limitation
17	notwithstanding, final appropriations for fiscal year 2020 for guaranty agency administration may
18	also include any residual monies collected during fiscal year 2020 that relate to guaranty agency
19	operations, in excess of the foregoing limitation.
20	Guaranty Agency Operating Fund –
21	Scholarships & Grants 4,000,000 0 4,000,000
22	Restricted Receipts 3,134,496 (97,262) 3,037,234
23	Other Funds
24	Tuition Savings Program –
25	Dual Enrollment 2,300,000 0 2,300,000
26	Tuition Savings Program –
27	Scholarships and Grants 5,595,000 0 5,595,000
28	Nursing Education Center – Operating 3,034,680 (172,898) 2,861,782
29	Rhode Island Capital Plan Funds
30	Higher Education Centers 3,800,000 (1,867,500) 1,932,500
31	Provided that the state fund no more than 50.0 percent of the total project cost.
32	Asset Protection 341,000 0 341,000
33	Total – Office of Postsecondary Commissioner 42,714,187 (1,990,341) 40,723,846
34	University of Rhode Island
	LC003762/SUB A - Page 22 of 42
1	General Revenues
2	General Revenues 83,390,529 (5,547,973) 77,842,556
3	Provided that in order to leverage federal funding and support economic development,
4	$350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be
5	allocated to Special Olympics Rhode Island to support its mission of providing athletic
6	opportunities for individuals with intellectual and developmental disabilities.
7	Debt Service 30,535,395 3,039,577 33,574,972
8	RI State Forensics Laboratory 1,299,182 0 1,299,182
9	Federal Funds 0 11,238,682 11,238,682
10	Other Funds
11	University and College Funds 677,435,028 8,339,078 685,774,106
12	Debt – Dining Services 1,062,129 (77,458) 984,671
13	Debt – Education and General 4,830,975 (53,532) 4,777,443
14	Debt – Health Services 792,955 (674,000) 118,955
15	Debt – Housing Loan Funds 12,867,664 (1,691,142) 11,176,522
16	Debt – Memorial Union 323,009 (3,799) 319,210
17	Debt – Ryan Center 2,393,006 (34,999) 2,358,007
18	Debt – Alton Jones Services 102,525 0 102,525
19	Debt – Parking Authority 1,126,020 (34,233) 1,091,787
20	Debt – Restricted Energy Conservation 521,653 (50,352) 471,301
21	Debt – URI Energy Conservation 2,103,157 0 2,103,157
22	Rhode Island Capital Plan Funds
23	Asset Protection 8,326,839 2,812 8,329,651
24	Fine Arts Center Renovation 7,070,064 4,098,047 11,168,111
25	Biological Resources Lab 2,855,486 1,513,176 4,368,662
26	Total – University of Rhode Island 837,035,616 20,063,884 857,099,500
27	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
28	unencumbered balances as of June 30, 2020 relating to the University of Rhode Island are hereby
29	reappropriated to fiscal year 2021.
30	Rhode Island College
31	General Revenues
32	General Revenues 51,839,615 (4,033,728) 47,805,887
33	Debt Service 6,180,718 158,313 6,339,031
34	Federal Funds 0 7,807,576 7,807,576
	LC003762/SUB A - Page 23 of 42
1	Other Funds
2	University and College Funds 132,924,076 (9,559,903) 123,364,173
3	Debt – Education and General 880,433 0 880,433
4	Debt – Housing 366,667 0 366,667
5	Debt – Student Center and Dining 153,428 0 153,428
6	Debt – Student Union 206,000 2,800 208,800
7	Debt – G.O. Debt Service 1,642,121 3,248 1,645,369
8	Debt – Energy Conservation 635,275 0 635,275
9	Rhode Island Capital Plan Funds
10	Asset Protection 3,669,050 1,764,663 5,433,713
11	Infrastructure Modernization 3,000,000 1,000,000 4,000,000
12	Academic Building Phase I 0 1,602,737 1,602,737
13	Phase III Master Plan 300,000 0 300,000
14	Total – Rhode Island College 201,797,383 (1,254,294) 200,543,089
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 Rhode Island College are hereby
17	reappropriated to fiscal year 2021.
18	Community College of Rhode Island
19	General Revenues
20	General Revenues 51,998,378 (5,418,299) 46,580,079
21	Debt Service 1,898,030 0 1,898,030
22	Federal Funds 0 10,488,283 10,488,283
23	Restricted Receipts 633,400 8,700 642,100
24	Other Funds
25	University and College Funds 104,605,016 (1,448,607) 103,156,409
26	CCRI Debt Service –
27	Energy Conservation 805,312 0 805,312
28	Rhode Island Capital Plan Funds
29	Asset Protection 2,439,076 147,663 2,586,739
30	Knight Campus Renewal 3,500,000 1,716,065 5,216,065
31	Knight Campus Lab Renovation 0 299,080 299,080
32	Data Cabling and Power Infrastructure 500,000 0 500,000
33	Total – Community College of RI 166,379,212 5,792,885 172,172,097
34	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
	LC003762/SUB A - Page 24 of 42
1	unencumbered balances as of June 30, 2020 relating to the Community College of Rhode Island
2	are hereby reappropriated to fiscal year 2021.
3	Grand Total – Public Higher Education 1,247,926,398 22,612,134 1,270,538,532
4	RI State Council on the Arts
5	General Revenues
6	Operating Support 839,748 (1,891) 837,857
7	Grants 1,165,000 0 1,165,000
8	Provided that $375,000 be provided to support the operational costs of Water Fire
9	Providence art installations.
10	Federal Funds 762,500 335,922 1,098,422
11	Restricted Receipts 45,000 0 45,000
12	Other Funds
13	Art for Public Facilities 626,000 (131,000) 495,000
14	Grand Total – RI State Council on the Arts 3,438,248 203,031 3,641,279
15	RI Atomic Energy Commission
16	General Revenues 1,059,094 (3,279) 1,055,815
17	Restricted Receipts 99,000 (73,964) 25,036
18	Other Funds
19	URI Sponsored Research 287,000 5,806 292,806
20	Rhode Island Capital Plan Funds
21	RINSC Asset Protection 50,000 97 50,097
22	Grand Total – RI Atomic Energy Commission 1,495,094 (71,340) 1,423,754
23	RI Historical Preservation and Heritage Commission
24	General Revenues 1,488,293 133,235 1,621,528
25	Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration
26	activities.
27	Federal Funds 557,028 9,615 566,643
28	Restricted Receipts 421,439 661 422,100
29	Other Funds
30	RIDOT Project Review 128,570 13,737 142,307
31	Grand Total – RI Historical Preservation and
32	Heritage Commission 2,595,330 157,248 2,752,578
33	Attorney General
34	Criminal
	LC003762/SUB A - Page 25 of 42
1	General Revenues 17,969,266 (519,689) 17,449,577
2	Federal Funds 3,552,999 3,343,634 6,896,633
3	Restricted Receipts 79,335 282,375 361,710
4	Total – Criminal 21,601,600 3,106,320 24,707,920
5	Civil
6	General Revenues 5,595,839 (27,861) 5,567,978
7	Restricted Receipts 830,181 (161,527) 668,654
8	Total – Civil 6,426,020 (189,388) 6,236,632
9	Bureau of Criminal Identification
10	General Revenues 1,769,535 17,329 1,786,864
11	Federal Funds 0 110,227 110,227
12	Total – Bureau of Criminal Identification 1,769,535 127,556 1,897,091
13	General
14	General Revenues 3,340,563 490,881 3,831,444
15	Other Funds
16	Rhode Island Capital Plan Funds
17	Building Renovations and Repairs 150,000 (80,000) 70,000
18	Total – General 3,490,563 410,881 3,901,444
19	Grand Total – Attorney General 33,287,718 3,455,369 36,743,087
20	Corrections
21	Central Management
22	General Revenues 16,392,761 750,359 17,143,120
23	Federal Funds 44,649 421,028 465,677
24	Restricted Receipts 0 50,000 50,000
25	Total – Central Management 16,437,410 1,221,387 17,658,797
26	Parole Board
27	General Revenues 1,501,549 (35,293) 1,466,256
28	Federal Funds 116,872 (42,336) 74,536
29	Total – Parole Board 1,618,421 (77,629) 1,540,792
30	Custody and Security
31	General Revenues 146,044,847 (3,224,836) 142,820,011
32	Federal Funds 920,960 3,807,359 4,728,319
33	Total – Custody and Security 146,965,807 582,523 147,548,330
34	Institutional Support
	LC003762/SUB A - Page 26 of 42
1	General Revenues 21,166,690 580,997 21,747,687
2	Federal Funds 0 247,952 247,952
3	Other Funds
4	Rhode Island Capital Plan Funds
5	Asset Protection 8,578,328 (4,553,328) 4,025,000
6	Correctional Facilities - Renovations 4,875,000 13,005,000 17,880,000
7	Total – Institutional Support 34,620,018 9,280,621 43,900,639
8	Institutional Based Rehab./Population Management
9	General Revenues 14,202,484 (4,450,341) 9,752,143
10	Provided that $1,050,000 $626,440 be allocated to Crossroads Rhode Island for sex
11	offender discharge planning.
12	Federal Funds 844,026 157,117 1,001,143
13	Restricted Receipts 44,473 8,627 53,100
14	Total – Institutional Based Rehab/Population Mgt. 15,090,983 (4,284,597) 10,806,386
15	Healthcare Services
16	General Revenues 25,497,603 (1,191,111) 24,306,492
17	Federal Funds 0 251,648 251,648
18	Restricted Receipts 0 3,413,978 3,413,978
19	Provided that $423,560 be allocated to Crossroads Rhode Island for sex offender discharge
20	planning.
21	Total – Healthcare Services 25,497,603 2,474,515 27,972,118
22	Community Corrections
23	General Revenues 17,282,125 969,111 18,251,236
24	Federal Funds 84,437 14,011 98,448
25	Restricted Receipts 14,896 (13) 14,883
26	Total – Community Corrections 17,381,458 983,109 18,364,567
27	Grand Total – Corrections 257,611,700 10,179,929 267,791,629
28	Judiciary
29	Supreme Court
30	General Revenues
31	General Revenues 29,638,091 (648,773) 28,989,318
32	Provided however, that no more than $1,392,326 in combined total shall be offset to the
33	Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the
34	Department of Children, Youth, and Families, and the Department of Public Safety for square-
	LC003762/SUB A - Page 27 of 42
1	footage occupancy costs in public courthouses and further provided that $230,000 be allocated to
2	the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy
3	project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to
4	Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals.
5	Defense of Indigents 4,403,487 (35,066) 4,368,421
6	Federal Funds 133,759 1,508,613 1,642,372
7	Restricted Receipts 3,603,699 523,114 4,126,813
8	Other Funds
9	Rhode Island Capital Plan Funds
10	Judicial Complexes - HVAC 1,000,000 0 1,000,000
11	Judicial Complexes Asset Protection 1,000,000 13,836 1,013,836
12	Licht Chillers Replacement 1,200,000 0 1,200,000
13	Licht Judicial Complex Restoration 750,000 7,108 757,108
14	Noel Shelled Courtroom Build Out 2,176,073 (779,073) 1,397,000
15	Total - Supreme Court 43,905,109 589,759 44,494,868
16	Judicial Tenure and Discipline
17	General Revenues 154,616 (147) 154,469
18	Superior Court
19	General Revenues 24,945,630 (1,327,085) 23,618,545
20	Federal Funds 33,500 79,716 113,216
21	Restricted Receipts 400,983 (75,983) 325,000
22	Total – Superior Court 25,380,113 (1,323,352) 24,056,761
23	Family Court
24	General Revenues 22,958,064 264,360 23,222,424
25	Federal Funds 2,977,481 237,183 3,214,664
26	Total – Family Court 25,935,545 501,543 26,437,088
27	District Court
28	General Revenues 13,895,597 443,974 14,339,571
29	Restricted Receipts 60,000 0 60,000
30	Total - District Court 13,955,597 443,974 14,399,571
31	Traffic Tribunal
32	General Revenues 9,218,475 (92,943) 9,125,532
33	Workers' Compensation Court
34	Restricted Receipts 8,943,104 (12,481) 8,930,623
	LC003762/SUB A - Page 28 of 42
1	Grand Total – Judiciary 127,492,559 106,353 127,598,912
2	Military Staff
3	General Revenues 3,219,493 (951,868) 2,267,625
4	Federal Funds 34,354,996 683,282 35,038,278
5	Restricted Receipts
6	RI Military Family Relief Fund 55,000 0 55,000
7	Other Funds
8	Rhode Island Capital Plan Funds
9	Asset Protection 700,000 (96,000) 604,000
10	Armory of Mounted Command
11	Roof Replacement 536,575 177,995 714,570
12	Bristol Readiness Center 125,000 0 125,000
13	Joint Force Headquarters Building 2,157,896 780,797 2,938,693
14	Middletown Armory Land Purchase 0 1,034,380 1,034,380
15	Grand Total – Military Staff 41,148,960 1,628,586 42,777,546
16	Public Safety
17	Central Management
18	General Revenues 928,740 (52,706) 876,034
19	Federal Funds 14,579,673 347,251 14,926,924
20	Restricted Receipts 0 92,858 92,858
21	Total – Central Management 15,508,413 387,403 15,895,816
22	E-911 Emergency Telephone System
23	General Revenues 1,698,063 (1,398,018) 300,045
24	Federal Funds 0 1,392,884 1,392,884
25	Restricted Receipts 5,316,198 (105,022) 5,211,176
26	Total – E-911 Emergency Telephone System 7,014,261 (110,156) 6,904,105
27	Security Services
28	General Revenues 26,773,619 (8,325,901) 18,447,718
29	Federal Funds 0 6,748,332 6,748,332
30	Total – Security Services 26,773,619 (1,577,569) 25,196,050
31	Municipal Police Training Academy
32	General Revenues 296,254 9,703 305,957
33	Federal Funds 419,790 80,464 500,254
34	Total – Municipal Police Training Academy 716,044 90,167 806,211
	LC003762/SUB A - Page 29 of 42
1	State Police
2	General Revenues 76,222,276 (14,817,726) 61,404,550
3	Federal Funds 4,986,942 18,969,171 23,956,113
4	Restricted Receipts 820,000 61,000 881,000
5	Other Funds
6	Rhode Island Capital Plan Funds
7	DPS Asset Protection 600,000 129,450 729,450
8	Training Academy Upgrades 425,000 (75,000) 350,000
9	Facilities Master Plan 350,000 98,120 448,120
10	Headquarters Roof Project 2,000,000 (700,000) 1,300,000
11	Airport Corporation Assistance 146,832 2,955 149,787
12	Road Construction Reimbursement 2,244,969 (489,381) 1,755,588
13	Weight &Measurement Reimbursement 400,000 0 400,000
14	Total – State Police 88,196,019 3,178,589 91,374,608
15	Grand Total – Public Safety 138,208,356 1,968,434 140,176,790
16	Office of Public Defender
17	General Revenues 12,824,871 (175,116) 12,649,755
18	Federal Funds 75,665 129,081 204,746
19	Grand Total – Office of Public Defender 12,900,536 (46,035) 12,854,501
20	Emergency Management Agency
21	General Revenues 2,364,647 (57,529) 2,307,118
22	Federal Funds 9,295,523 134,810,214 144,105,737
23	Restricted Receipts 468,005 166,682 634,687
24	Other Funds
25	Rhode Island Capital Plan Funds
26	RI Statewide Communications Network 1,494,414 0 1,494,414
27	Grand Total – Emergency Management Agency 13,622,589 134,919,367 148,541,956
28	Environmental Management
29	Office of the Director
30	General Revenues 6,927,580 306,597 7,234,177
31	Of this general revenue amount, $50,000 is appropriated to the Conservation Districts.
32	Federal Funds 212,741 (137,002) 75,739
33	Restricted Receipts 3,841,345 242,697 4,084,042
34	Total – Office of the Director 10,981,666 412,292 11,393,958
	LC003762/SUB A - Page 30 of 42
1	Natural Resources
2	General Revenues 23,505,888 (613,711) 22,892,177
3	Federal Funds 21,990,427 1,459,149 23,449,576
4	Restricted Receipts 3,977,991 848,230 4,826,221
5	Other Funds
6	DOT Recreational Projects 762,000 0 762,000
7	Blackstone Bike path Design 1,000,000 0 1,000,000
8	Transportation MOU 10,286 0 10,286
9	Rhode Island Capital Plan Funds
10	Blackstone Valley Park Improvements 800,000 314,122 1,114,122
11	Fort Adams Rehabilitation 300,000 204,766 504,766
12	Recreational Facilities Improvements 2,600,000 0 2,600,000
13	Recreational Facility Asset Protection 500,000 0 500,000
14	Galilee Piers Upgrade 2,790,000 (810,560) 1,979,440
15	Marine Infrastructure &
16	Pier Development Facilities 1,275,000 411,636 1,686,636
17	State Building Demolition 0 152,245 152,245
18	Dam Repair 0 178,134 178,134
19	Newport Pier Upgrades 0 72,705 72,705
20	Total – Natural Resources 59,511,592 2,216,716 61,728,308
21	Environmental Protection
22	General Revenues 13,190,507 (382,546) 12,807,961
23	Federal Funds 10,106,352 201,989 10,308,341
24	Restricted Receipts 8,241,512 37,880 8,279,392
25	Other Funds
26	Transportation MOU 87,269 (15,376) 71,893
27	Total – Environmental Protection 31,625,640 (158,053) 31,467,587
28	Grand Total – Environmental Management 102,118,898 2,470,955 104,589,853
29	Coastal Resources Management Council
30	General Revenues 2,883,195 (11,265) 2,871,930
31	Federal Funds 1,557,735 998,920 2,556,655
32	Restricted Receipts 250,000 0 250,000
33	Other Funds
34	Rhode Island Capital Plan Funds
	LC003762/SUB A - Page 31 of 42
1	Rhode Island Coastal Storm Risk Study 500,000 0 500,000
2	Green Hill Pond 30,000 309 30,309
3	Narragansett Bay SAMP 0 100,000 100,000
4	Grand Total – Coastal Resources Mgmt. Council 5,220,930 1,087,964 6,308,894
5	Transportation
6	Central Management
7	Federal Funds 5,955,305 3,589,174 9,544,479
8	Other Funds
9	Gasoline Tax 7,643,867 1,380,325 9,024,192
10	Total – Central Management 13,599,172 4,969,499 18,568,671
11	Management and Budget
12	Other Funds
13	Gasoline Tax 2,353,268 2,640,109 4,993,377
14	Infrastructure Engineering
15	Federal Funds 319,120,190 9,550,305 328,670,495
16	Restricted Receipts 3,007,550 (351,222) 2,656,328
17	Other Funds
18	Gasoline Tax 76,985,118 (8,585,429) 68,399,689
19	Toll Revenue 25,000,000 (16,468,000) 8,532,000
20	Land Sale Revenue 2,595,391 3,618,419 6,213,810
21	Rhode Island Capital Plan Funds
22	Bike Path Facilities Maintenance 400,000 0 400,000
23	Highway Improvement Program 32,451,346 0 32,451,346
24	RIPTA College Hill Bus Tunnel 800,000 (800,000) 0
25	RIPTA Land and Buildings 390,000 0 390,000
26	RIPTA Warwick Bus Hub 120,000 0 120,000
27	RIPTA – Pawtucket Bus Hub 0 978,531 978,531
28	RIPTA – Prov. Transit Connect 0 747,217 747,217
29	Total - Infrastructure Engineering 460,869,595 (11,310,179) 449,559,416
30	Infrastructure Maintenance
31	Other Funds
32	Gasoline Tax 42,305,617 (12,215,611) 30,090,006
33	Non-Land Surplus Property 50,000 0 50,000
34	Utility Access Permit Fees 500,000 (500,000) 0
	LC003762/SUB A - Page 32 of 42
1	RI Highway Maintenance Account 124,176,515 (274,274) 123,902,241
2	Rhode Island Capital Plan Funds
3	Maintenance Facilities Improvements 1,019,349 (417,901) 601,448
4	Welcome Center 150,000 0 150,000
5	Salt Storage Facilities 1,900,000 (350,000) 1,550,000
6	Maintenance – Equipment Replacement 1,500,000 (100,000) 1,400,000
7	Train Station Maintenance & Repairs 350,000 (250,000) 100,000
8	Total – Infrastructure Maintenance 171,951,481 (14,107,786) 157,843,695
9	Grand Total – Transportation 648,773,516 (17,808,357) 630,965,159
10	Statewide Totals
11	General Revenues 4,077,594,991 (118,880,652) 3,958,714,339
12	Federal Funds 3,325,364,065 1,514,937,825 4,840,301,890
13	Restricted Receipts 311,382,120 53,772,538 365,154,658
14	Other Funds 2,256,279,162 373,088,830 2,629,367,992
15	Statewide Grand Total 9,970,620,338 1,822,918,541 11,793,538,879
16	SECTION 2. Each line appearing in Section 1 of this Article shall constitute an
17	appropriation.
18	SECTION 3. Upon the transfer of any function of a department or agency to another
19	department or agency, the Governor is hereby authorized by means of executive order to transfer
20	or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected
21	thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when
22	the duties or administrative functions of government are designated by law to be performed within
23	a particular department or agency, no transfer of duties or functions and no re-allocation, in whole
24	or part, of appropriations and full-time equivalent positions to any other department or agency shall
25	be authorized.
26	SECTION 4. From the appropriation for contingency shall be paid such sums as may be
27	required at the discretion of the Governor to fund expenditures for which appropriations may not
28	exist. Such contingency funds may also be used for expenditures in the several departments and
29	agencies where appropriations are insufficient, or where such requirements are due to unforeseen
30	conditions or are non-recurring items of an unusual nature. Said appropriations may also be used
31	for the payment of bills incurred due to emergencies or to any offense against public peace and
32	property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as
33	amended. All expenditures and transfers from this account shall be approved by the Governor.
34	SECTION 5. The general assembly authorizes the state controller to establish the internal
	LC003762/SUB A - Page 33 of 42
1	service accounts shown below, and no other, to finance and account for the operations of state
2	agencies that provide services to other agencies, institutions and other governmental units on a cost
3	reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in
4	a businesslike manner, promote efficient use of services by making agencies pay the full costs
5	associated with providing the services, and allocate the costs of central administrative services
6	across all fund types, so that federal and other non-general fund programs share in the costs of
7	general government support. The controller is authorized to reimburse these accounts for the cost
8	of work or services performed for any other department or agency subject to the following
9	expenditure limitations:
10	FY 2020 FY 2020 FY 2020
11	Enacted Change FINAL
12	Account
13	State Assessed Fringe Benefit Internal
14	Service Fund 37,377,620 508,289 37,885,909
15	Administration Central Utilities Internal
16	Service Fund 23,055,162 4,367,613 27,422,775
17	State Central Mail Internal Service Fund 6,290,947 319,403 6,610,350
18	State Telecommunications Internal Service Fund 3,450,952 79,469 3,530,421
19	State Automotive Fleet Internal Service Fund 12,740,920 (10,252) 12,730,668
20	Surplus Property Internal Service Fund 3,000 0 3,000
21	Health Insurance Internal Service Fund 252,444,854 21,164,217 273,609,071
22	State Fleet Revolving Loan Fund 273,786 (264,339) 9,447
23	Other Post-Employment Benefits Fund 63,858,483 0 63,858,483
24	Capitol Police Internal Service Fund 1,479,703 (75,139) 1,404,564
25	Corrections Central Distribution Center Internal
26	Service Fund 6,798,359 2,109 6,800,468
27	Correctional Industries Internal Service Fund 8,191,195 (37,147) 8,154,048
28	Secretary of State Record Center Internal Service Fund 969,729 14,811 984,540
29	Human Resources Internal Service Fund 14,847,653 (1,465,714) 13,381,939
30	DCAMM Facilities Internal Service Fund 40,091,033 123,279 40,214,312
31	Information Technology Internal Service Fund 44,113,005 14,507 44,127,512
32	SECTION 6. Legislative Intent - The General Assembly may provide a written "statement
33	of legislative intent" signed by the chairperson of the House Finance Committee and by the
34	chairperson of the Senate Finance Committee to show the intended purpose of the appropriations
	LC003762/SUB A - Page 34 of 42
1	contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the
2	House Finance Committee and in the Senate Finance Committee.
3	At least twenty (20) days prior to the issuance of a grant or the release of funds, which
4	grant or funds are listed on the legislative letter of intent, all department, agency and corporation
5	directors, shall notify in writing the chairperson of the House Finance Committee and the
6	chairperson of the Senate Finance Committee of the approximate date when the funds are to be
7	released or granted.
8	SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby
9	appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds
10	required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund
11	and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2020.
12	SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated
13	pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed
14	for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2020.
15	SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to
16	the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of
17	paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2020.
18	SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated
19	to the Office of the General Treasurer designated funds received under the CollegeBoundSaver
20	program for transfer to the Division of Higher Education Assistance within the Office of the
21	Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30,
22	2020.
23	SECTION 11. Departments and agencies listed below may not exceed the number of full-
24	time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
25	not include seasonal or intermittent positions whose scheduled period of employment does not
26	exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and
27	twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals
28	engaged in training, the completion of which is a prerequisite of employment. Provided, however,
29	that the Governor or designee, Speaker of the House of Representatives or designee, and the
30	President of the Senate or designee may authorize an adjustment to any limitation. Prior to the
31	authorization, the State Budget Officer shall make a detailed written recommendation to the
32	Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation
33	and authorization to adjust shall be transmitted to the chairman of the House Finance Committee,
34	Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor.
	LC003762/SUB A - Page 35 of 42
1	State employees whose funding is from non-state general revenue funds that are time
2	limited shall receive limited term appointment with the term limited to the availability of non-state
3	general revenue funding source.
4	FY 2020 FTE POSITION AUTHORIZATION
5	Departments and Agencies Full-Time Equivalent
6	Administration 647.7
7	Provided that no more than 417.0 of the total authorization would be limited to positions
8	that support internal service fund programs.
9	Business Regulation 161.0
10	Executive Office of Commerce 14.0
11	Labor and Training 390.7
12	Revenue 602.5
13	Legislature 298.5
14	Office of the Lieutenant Governor 8.0
15	Office of the Secretary of State 59.0
16	Office of the General Treasurer 89.0
17	Board of Elections 13.0
18	Rhode Island Ethics Commission 12.0
19	Office of the Governor 45.0
20	Commission for Human Rights 14.5
21	Public Utilities Commission 52.0
22	Office of Health and Human Services 186.0
23	Children, Youth, and Families 621.5
24	Health 499.6
25	Human Services 755.0
26	Office of Veterans Services 252.1
27	Office of Healthy Aging 31.0
28	Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,189.4
29	Office of the Child Advocate 10.0
30	Commission on the Deaf and Hard of Hearing 4.0
31	Governor’s Commission on Disabilities 4.0
32	Office of the Mental Health Advocate 4.0
33	Elementary and Secondary Education 139.1
34	School for the Deaf 60.0
	LC003762/SUB A - Page 36 of 42
1	Davies Career and Technical School 126.0
2	Office of Postsecondary Commissioner 31.0
3	Provided that 1.0 of the total authorization would be available only for positions that are
4	supported by third-party funds, 8.0 would be available only for positions at the State’s Higher
5	Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for
6	positions at the Nursing Education Center.
7	University of Rhode Island 2,555.0
8	Provided that 622.8 357.8 of the total authorization would be available only for positions
9	that are supported by third-party funds.
10	Rhode Island College 949.2
11	Provided that 76.0 of the total authorization would be available only for positions that are
12	supported by third-party funds.
13	Community College of Rhode Island 849.1
14	Provided that 89.0 of the total authorization would be available only for positions that are
15	supported by third-party funds.
16	Rhode Island State Council on the Arts 8.6
17	RI Atomic Energy Commission 8.6
18	Historical Preservation and Heritage Commission 15.6
19	Office of the Attorney General 239.1
20	Corrections 1,411.0
21	Judicial 726.3
22	Military Staff 92.0
23	Emergency Management Agency 32.0
24	Public Safety 593.6
25	Office of the Public Defender 96.0
26	Environmental Management 394.0
27	Coastal Resources Management Council 30.0
28	Transportation 755.0
29	Total 15,074.7
30	No agency or department may employ contracted employees or employee services where
31	contract employees would work under state employee supervisors without determination of need
32	by the Director of Administration acting upon positive recommendations of the Budget Officer and
33	the Personnel Administrator and 15 days after a public hearing.
34	Nor may any agency or department contract for services replacing work done by state
	LC003762/SUB A - Page 37 of 42
1	employees at that time without determination of need by the Director of Administration acting upon
2	the positive recommendations of the Budget Officer and the Personnel Administrator and 30 days
3	after a public hearing.
4	State Employees whose funding is from non-state general revenue funds that are time
5	limited shall receive limited term appointment with the term limited to the availability of the non-
6	state general revenue funding source.
7	SECTION 12. All amounts appropriated within Section 12 of Article 1 of Chapter 088 of
8	the P.L. of 2019 from the State’s Rhode Island Capital Plan Fund for the fiscal years ending June
9	30, 2021 through June 30, 2024 are hereby repealed.
10	The following amounts are hereby appropriated out of any money in the State’s Rhode
11	Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal year ending
12	June 30, 2021.
13	For the purposes and functions hereinafter mentioned, the State Controller is hereby
14	authorized and directed to draw his or her orders upon the General Treasurer for the payment of
15	such sums and such portions thereof as may be required by him or her upon receipt of properly
16	authenticated vouchers.
17	Fiscal Year
18	Ending
19	Project June 30, 2021
20	DOA – Old State House 1,700,000
21	DOA – Group Homes Fire Code 325,000
22	DOA – Pastore Electric Utility 320,000
23	DOA – Pastore Power Plant 750,000
24	Correctional Facilities Renovations 2,200,000
25	DEM – Galilee Piers Upgrade 850,000
26	CRMC – Rhode Island Coastal Storm Study 475,000
27	DOT – RIPTA-Warwick Bus Hub 140,000
28	SECTION 13. Notwithstanding any provisions of Chapter 64 of Title 42, the commerce
29	corporation shall transfer to the state controller the sum of five million dollars ($5,000,000) from
30	the appropriation provided for the Rebuild Rhode Island Tax Credit program in PL 2018, ch. 047,
31	as amended by June 30, 2020.
32	SECTION 14. Notwithstanding any provisions of Chapter 64 of Title 42, the commerce
33	corporation shall transfer to the state controller the sum of four hundred eighty-six thousand six-
34	hundred sixty-eight dollars ($486,668) from the appropriation provided for the Air Service
	LC003762/SUB A - Page 38 of 42
1	Development Fund program in PL 2018, ch. 047, as amended by June 30, 2020.
2	SECTION 15. Notwithstanding any general laws to the contrary, the Rhode Island
3	Infrastructure Bank shall transfer to the State Controller the sum of four million dollars
4	($4,000,000) twenty one million seven hundred ninety thousand dollars ($21,790,000) by June 30,
5	2020. At least twelve million eight hundred thousand dollars ($12,800,000) of this transfer shall
6	come from the Municipal Road and Bridge Revolving Fund.
7	SECTION 16. Notwithstanding any general laws to the contrary, the Department of
8	Behavioral Healthcare, Developmental Disabilities, and Hospitals shall transfer to the State
9	Controller the sum of five hundred thousand dollars ($500,000) from the Asset Forfeiture restricted
10	receipt account by June 30, 2020.
11	SECTION 17. Notwithstanding any general laws to the contrary, the Department of
12	Environmental Management shall transfer to the State Controller the sum of sixty seven thousand
13	six hundred eighty four dollars ($67,684) from the Non-Point Source Pollution Control bond funds
14	account by June 30, 2020.
15	SECTION 18. Notwithstanding any general laws to the contrary, the Department of
16	Environmental Management shall transfer to the State Controller the sum of one hundred eighty
17	nine thousand four hundred twenty five dollars ($189,425) from the Rocky Point Park bond funds
18	account by June 30, 2020.
19	SECTION 19. Notwithstanding any general laws to the contrary, for FY 2020 the amount
20	of permanent foundation education aid, calculated pursuant to section 16-7.2-3, received by a local
21	education agency shall be reduced by an amount equal to the amount the local education agency
22	receives under subsection (i) below. If any local education agency has, as of June 18, 2020, received
23	for FY 2020 an amount of permanent foundation education aid, excluding federal funds, that
24	exceeds the reduced amount, then an amount equal to the excess amount it received shall be
25	immediately booked as a debt owed to the state. To satisfy that debt, the state shall withhold such
26	amounts as are necessary from the next payments of permanent foundation education aid due to the
27	local education agency until that debt is fully paid. Such withholding may occur in FY 2021 to the
28	extent necessary.
29	(i) The commissioner of elementary and secondary education shall make a one-time
30	distribution of forty-one million seven hundred fifteen thousand four hundred dollars ($41,715,400)
31	from funds received under Section 18003 of the Coronavirus Aid, Relief, and Economic Security
32	Act, P.L. 116-136, to be distributed in accordance with that law to eligible local education agencies.
33	(ii) The commissioner shall make a one-time distribution, either in a lump sum or
34	installments, to local education agencies of fifty million dollars ($50,000,000) from funds received
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1	under Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act, P.L. 116-136.
2	Funds shall be distributed in proportion to those distributed under subsection (i). Such distribution
3	to any local education agency shall be reduced by the equivalent amount of any federal funds
4	received by said local education agency pursuant to the Paycheck Protection Program established
5	by the Coronavirus Aid, Relief, and Economic Security Act, P.L. 116-136.
6	(iii) The commissioner may make the distributions in subsections (i) and (ii) above in FY
7	2020 or as soon thereafter as is reasonably possible. Local education agencies receiving such
8	distributions shall comply with all federal laws, regulations, and terms and conditions applicable to
9	such funds, along with any other terms and conditions that the commissioner may add, which may
10	include a requirement to return funds if not spent on a permissible use within a time frame set by
11	the commissioner. The commissioner may also distribute funds on a reimbursement basis, and may
12	withhold funds if a local education agency cannot establish to the commissioner’s satisfaction that
13	the local education agency’s proposed use of funds is permissible.
14	SECTION 20. For FY 2020 only, the budget officer is hereby authorized to create restricted
15	receipt accounts entitled “opioid stewardship allocation” in any department or agency of state
16	government wherein monies from the opioid stewardship fund are appropriated by the general
17	assembly.
18	SECTION 21. There is hereby appropriated $120,000,000 from the Budget Reserve and
19	Cash Stabilization Account for FY 2020.
20	SECTION 22. Section 44-33.6-11 of the General Laws in Chapter 44-33.6 entitled
21	"Historic Preservation Tax Credits 2013" is hereby amended to read as follows:
22	44-33.6-11.Sunset.
23	No credits shall be authorized to be reserved pursuant to this chapter on or after June 30,
24	2020 June 30, 2021, or upon the exhaustion of the maximum aggregate credits, whichever comes
25	first.
26	SECTION 23. This is a Joint Resolution submitted pursuant to Rhode Island General Laws
27	§ 37-6-2 authorizing a lease agreement for exhibition, office and vault storage space for the
28	Department of State.
29	Department of State, 33 Broad Street, Providence.
30	WHEREAS, The Department of State currently holds a lease agreement with Weybosset
31	Hill Investments, LLC for approximately 8,000 square feet of office and storage space located at
32	337 Westminster Street in the City of Providence; and
33	WHEREAS, The leased premises are occupied by the Division of State Archives and
34	houses permanent government records dating back to the founding years of the colony in the 1630s.
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1	Included in the State’s collection are irreplaceable documents, such as the Declaration of
2	Independence, Bill of Rights and the HMS Gaspee Commission Documents; and
3	WHEREAS, The State of Rhode Island, acting by and through the Department of State,
4	attests to the fact it was notified that this lease will not be extended beyond May 31, 2020; and
5	WHEREAS, The Department of State advertised a Request for Proposals in an effort to
6	secure new space to accommodate exhibition, office, and vault storage space for its Archives
7	Division; and
8	WHEREAS, Upon completing an evaluation of the submitted lease proposals, the
9	Department of State has selected a site and negotiated the terms of a new ten-year lease for
10	approximately 11,234 square feet of space located at 33 Broad Street in the City of Providence; and
11	WHEREAS, The proposed leased premises will provide a location from which the
12	Department of State can better fulfill its mission to engage and empower all Rhode Islanders by
13	making government more accessible and transparent and encouraging civic pride; and
14	WHEREAS, The leased premises will include vault space to properly preserve historical
15	documents. This will address several issues raised in a report commissioned by the Secretary of
16	State by archival experts that provided an assessment of the collection; and
17	WHEREAS, The leased premises also will allow for a larger exhibition space, public
18	meeting space, and a more appropriate research space; and
19	WHEREAS, The leased premises are in a desirable location because of its visibility as well
20	as on a public bus route providing easy access to the general public; and
21	WHEREAS, The rent in the agreement in the current fiscal year, ending June 30, 2020 is
22	$160,000; and
23	WHEREAS, The annual rent of the new lease agreement for the ten-year term is not to
24	exceed $280,288.30 which comprises the base rent, landlord’s build-out of the leased premises,
25	including archival vault storage space; and
26	WHEREAS, The State Properties Committee now respectfully requests the approval of the
27	House of Representatives and the Senate for the lease agreement between the Department of State
28	and Weybossett Hill Investments, LLC, for the space located at 33 Broad Street in the City of
29	Providence; now therefore be it
30	RESOLVED, That this General Assembly hereby approves the lease agreement, for a term
31	not to exceed ten (10) years and at a total aggregate rent not to exceed $2,802,883; and it be further
32	RESOLVED, That this Joint Resolution shall take effect upon passage by the General
33	Assembly; and it be further
34	RESOLVED, That the Secretary of State is hereby authorized and directed to transmit duly
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1	certified copies of this resolution to the Governor, the Office of Secretary of State, the Director of
2	Administration, the State Budget Officer, and the Chair of the State Properties Committee.
3	SECTION 24. This act shall take effect upon passage.
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