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art.001/6/001/5/001/4/001/3/001/2/001/1

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     ARTICLE 1 AS AMENDED

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2022

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

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

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2022.

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

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

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

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

as may be required from time to time upon receipt by him or her of properly authenticated vouchers.

Administration

Central Management

General Revenues 2,569,679

Federal Funds 261,031,499

Total – Central Management 263,601,178

Legal Services

General Revenues 2,262,149

Accounts and Control

General Revenues 4,103,385

Restricted Receipts – OPEB Board Administration 137,697

Restricted Receipts – Grants Management Administration 9,096,567

Total – Accounts and Control 13,337,649

Office of Management and Budget

General Revenues 8,285,227

Federal Funds 224,755

Restricted Receipts 300,000

Other Funds 1,117,615

Total – Office of Management and Budget 9,927,597

Purchasing

General Revenues 3,275,536

Restricted Receipts 298,059

Other Funds 497,386

Total – Purchasing 4,070,981

Human Resources

General Revenues 1,099,549

Personnel Appeal Board

General Revenues 120,050

Information Technology

General Revenues 721,340

Restricted Receipts 9,625,165

Provided that of the total available in the Information Technology Investment Fund as of July

1, 2021, $50.0 million shall be made available for the implementation and development of the

Enterprise Resource Planning Information Technology Improvements project. Provided further

that $17.0 million shall be made available for a new child welfare system to replace the current

Rhode Island Children’s Information System.

Total – Information Technology 10,346,505

Library and Information Services

General Revenues 1,640,558

Federal Funds 3,796,916

Restricted Receipts 6,990

Total – Library and Information Services 5,444,464

Planning

General Revenues 663,930

Federal Funds 22,700

Other Funds

Air Quality Modeling 24,000

Federal Highway – PL Systems Planning 3,483,469

State Transportation Planning Match 485,673

FTA – Metro Planning Grant 1,241,337

Total – Planning 5,921,109

General

General Revenues

Miscellaneous Grants/Payments 130,000

     Provided that this amount be allocated to City Year for the Whole School Whole Child

Program, which provides individualized support to at-risk students.

Torts – Courts/Awards 650,000

Resource Sharing and State Library Aid 9,562,072

Library Construction Aid 2,102,866

Restricted Receipts 700,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 500,000

Energy Efficiency Improvements 1,250,000

Cranston Street Armory 325,000

State House Renovations 1,478,000

Zambarano Utilities & Infrastructure 1,350,000

Replacement of Fueling Tanks 800,000

Environmental Compliance 400,000

Big River Management Area 250,000

Shepard Building 1,500,000

Pastore Center Water Tanks & Pipes 100,000

RI Convention Center Authority 2,000,000

Pastore Center Power Plant Rehabilitation 734,000

Accessibility – Facility Renovations 1,000,000

DoIT Enterprise Operations Center 800,000

BHDDH MH & Community Facilities – Asset Protection 300,000

BHDDH DD & Community Homes – Fire Code 325,000

BHDDH DD Regional Facilities – Asset Protection 450,000

BHDDH Substance Abuse Asset Protection 375,000

BHDDH Group Homes 750,000

Statewide Facility Master Plan 116,467

Cannon Building 800,000

Old State House 100,000

State Office Building 100,000

State Office Reorganization & Relocation 500,000

William Powers Building 1,800,000

Pastore Center Utilities Upgrade 175,000

Pastore Center Non-Medical Buildings Asset Protection 3,170,000

Washington County Government Center 500,000

Chapin Health Laboratory 500,000

Medical Examiner New Facility 4,500,000

560 Jefferson Blvd Asset Protection 150,000

Arrigan Center 197,500

Dunkin Donuts Center 2,300,000

Pastore Center Building Demolition 1,000,000

Veterans Auditorium 285,000

Pastore Center Medical Buildings Asset Protection 750,000

Total – General 44,775,905

Debt Service Payments

General Revenues 145,424,890

     Out of the general revenue appropriations for debt service, the General Treasurer is

authorized to make payments for the I-195 Redevelopment District Commission loan up to the

maximum debt service due in accordance with the loan agreement.

Other Funds

Transportation Debt Service 39,205,402

Investment Receipts – Bond Funds 100,000

Total - Debt Service Payments 184,730,292

Energy Resources

Federal Funds 761,478

Restricted Receipts 8,791,172

Total – Energy Resources 9,552,650

Rhode Island Health Benefits Exchange

General Revenues 2,820,336

Federal Funds 5,239,671

Restricted Receipts 16,842,483

Total – Rhode Island Health Benefits Exchange 24,902,490

Office of Diversity, Equity & Opportunity

General Revenues 1,245,968

Other Funds 112,623

Total – Office of Diversity, Equity & Opportunity 1,358,591

Capital Asset Management and Maintenance

General Revenues 9,354,998

Federal Funds 4,363,888

Total – Capital Asset Management and Maintenance 13,718,886

Grand Total – Administration 595,170,045

Business Regulation

Central Management

General Revenues 3,232,684

Banking Regulation

General Revenues 1,620,824

Restricted Receipts 75,000

Total – Banking Regulation 1,695,824

Securities Regulation

General Revenues 817,118

Restricted Receipts 15,000

Total – Securities Regulation 832,118

Insurance Regulation

General Revenues 4,152,139

Restricted Receipts 2,033,882

Total – Insurance Regulation 6,186,021

Office of the Health Insurance Commissioner

General Revenues 1,659,713

Federal Funds 120,000

Restricted Receipts 496,092

Total – Office of the Health Insurance Commissioner 2,275,805

Board of Accountancy

General Revenues 5,883

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 1,053,287

Restricted Receipts 890,069

Total – Commercial Licensing and Gaming and Athletics Licensing 1,943,356

Building, Design and Fire Professionals

General Revenues 6,697,958

Federal Funds 186,000

Restricted Receipts 1,844,025

Other Funds

Quonset Development Corporation 67,928

Total – Building, Design and Fire Professionals 8,795,911

Office of Cannabis Regulation

Restricted Receipts 1,165,441

Grand Total – Business Regulation 26,133,043

Executive Office of Commerce

Central Management

General Revenues 2,202,211

Federal Funds 7,311,225

Total – Central Management 9,513,436

Housing and Community Development

General Revenues 26,046,591

Federal Funds 16,066,986

Restricted Receipts 7,698,884

Total – Housing and Community Development 49,812,461

Quasi–Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,659,565

Airport Impact Aid 1,010,036

     Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be

distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the

total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)

of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2021

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

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

shall make an impact payment to the towns or cities in which the airport is located based on this

calculation. Each community upon which any part of the above airports is located shall receive at

least $25,000.

STAC Research Alliance 900,000

Innovative Matching Grants/Internships 1,000,000

I-195 Redevelopment District Commission 761,000

Polaris Manufacturing Grant 350,000

East Providence Waterfront Commission 50,000

Urban Ventures 140,000

Chafee Center at Bryant 476,200

Quonset Development Corporation 1,200,000

Municipal Infrastructure Grant Program 1,000,000

Other Funds

Rhode Island Capital Plan Funds

Quonset Point Infrastructure 6,000,000

I-195 Redevelopment District Commission 578,000

Total – Quasi–Public Appropriations 21,124,801

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000

Rebuild RI Tax Credit Fund 52,500,000

Small Business Promotion 300,000

Small Business Assistance 650,000

Federal Funds

State Small Business Credit Initiative 56,234,176

Total – Economic Development Initiatives Fund 110,684,176

Commerce Programs

General Revenues

Wavemaker Fellowship 1,600,000

Grand Total – Executive Office of Commerce 192,734,874

Labor and Training

Central Management

General Revenues 712,826

Restricted Receipts 126,519

Total – Central Management 839,345

Workforce Development Services

General Revenues 904,898

Federal Funds 18,817,837

Other Funds 82,525

Total – Workforce Development Services 19,805,260

Workforce Regulation and Safety

General Revenues 3,489,965

Income Support

General Revenues 3,801,667

Federal Funds 407,411,048

Restricted Receipts 2,770,811

Other Funds

Temporary Disability Insurance Fund 205,490,965

Employment Security Fund 284,125,000

Total – Income Support 903,599,491

Injured Workers Services

Restricted Receipts 11,172,336

Labor Relations Board

General Revenues 407,364

Governor’s Workforce Board

General Revenues 6,050,000

Provided that $600,000 of these funds shall be used for enhanced training for direct care and

support services staff to improve resident quality of care and address the changing health care needs

of nursing facility residents due to higher acuity and increased cognitive impairments pursuant to

Rhode Island General Laws, Section 23-17.5-36.

Federal Funds 9,536,150

Restricted Receipts 13,849,054

Total – Governor’s Workforce Board 29,435,204

Grand Total – Labor and Training 968,748,965

Department of Revenue

Director of Revenue

General Revenues 1,792,985

Office of Revenue Analysis

General Revenues 889,151

Lottery Division

Other Funds 434,215,853

Municipal Finance

General Revenues 1,718,168

Federal Funds 131,957,594

Total – Municipal Finance 133,675,762

Taxation

General Revenues 32,673,073

Restricted Receipts 2,221,812

Other Funds

Motor Fuel Tax Evasion 155,000

Total – Taxation 35,049,885

Registry of Motor Vehicles

General Revenues 30,331,973

Federal Funds 462,404

Restricted Receipts 1,692,587

Total – Registry of Motor Vehicles 32,486,964

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458

Payment in Lieu of Tax Exempt Properties 46,089,504

Motor Vehicle Excise Tax Payments 139,656,362

Property Revaluation Program 1,503,677

Restricted Receipts 995,120

Total – State Aid 200,629,121

Collections

General Revenues 828,769

Grand Total – Revenue 839,568,490

Legislature

General Revenues 44,844,662

Restricted Receipts 1,782,425

Grand Total – Legislature 46,627,087

Lieutenant Governor

General Revenues 1,199,161

Secretary of State

Administration

General Revenues 3,633,858

Corporations

General Revenues 2,539,285

State Archives

General Revenues 243,954

Restricted Receipts 447,148

Total – State Archives 691,102

Elections and Civics

General Revenues 2,067,371

Federal Funds 1,810,000

Total – Elections and Civics 3,877,371

State Library

General Revenues 768,685

     Provided that $125,000 be allocated to support the Rhode Island Historical Society

pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the

Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.

Office of Public Information

General Revenues 521,918

Receipted Receipts 25,000

Total – Office of Public Information 546,918

Grand Total – Secretary of State 12,057,219

General Treasurer

Treasury

General Revenues 2,582,131

Federal Funds 308,416

Other Funds

Temporary Disability Insurance Fund 263,421

Tuition Savings Program – Administration 382,476

Total –Treasury 3,536,444

State Retirement System

Restricted Receipts

Admin Expenses – State Retirement System 11,427,273

Retirement – Treasury Investment Operations 1,871,467

Defined Contribution – Administration 300,234

Total – State Retirement System 13,598,974

Unclaimed Property

Restricted Receipts 28,902,766

Crime Victim Compensation Program

General Revenues 646,179

Federal Funds 422,493

Restricted Receipts 713,007

Total – Crime Victim Compensation Program 1,781,679

Grand Total – General Treasurer 47,819,863

Board of Elections

General Revenues 2,671,768

Rhode Island Ethics Commission

General Revenues 1,867,351

Office of Governor

General Revenues

General Revenues 6,553,626

Contingency Fund 150,000

Grand Total – Office of Governor 6,703,626

Commission for Human Rights

General Revenues 1,486,581

Federal Funds 422,418

Grand Total – Commission for Human Rights 1,908,999

Public Utilities Commission

Federal Funds 540,253

Restricted Receipts 11,926,093

Grand Total – Public Utilities Commission 12,466,346

Office of Health and Human Services

Central Management

General Revenues 44,961,144

Federal Funds 121,027,873

Restricted Receipts 22,897,651

Total – Central Management 188,886,668

Medical Assistance

General Revenues

Managed Care 344,346,294

Hospitals 94,772,895

Of the general revenue funding, $2.0 million shall be provided for Graduate Medical

Education programs of which $1.0 million is for hospitals designated as a Level I Trauma Center

and $1.0 million is for hospitals providing Neonatal Intensive Care Unit level of care.

Nursing Facilities 147,255,515

Home and Community Based Services 43,405,421

Other Services 128,944,587

Pharmacy 69,142,220

Rhody Health 188,362,579

Other Programs 39,000,000

Federal Funds

Managed Care 509,180,803

Hospitals 120,363,721

Nursing Facilities 201,490,261

Home and Community Based Services 59,310,041

Other Services 751,902,189

Pharmacy 57,780

Rhody Health 255,260,108

Other Programs 36,288,580

Restricted Receipts 17,792,796

Total – Medical Assistance 3,006,875,790

Grand Total – Office of Health and Human Services 3,195,762,458

Children, Youth, and Families

Central Management

General Revenues 14,120,765

The director of the department of children, youth and families shall provide to the speaker of the

house and president of the senate at least every sixty (60) days beginning September 1, 2021, a

report on its progress implementing the accreditation plan filed in accordance with Rhode Island

General Law, Section 42-72-5.3 and any projected changes needed to effectuate that plan. The

report shall, at minimum, provide data regarding recruitment and retention efforts including

attaining and maintaining a diverse workforce, documentation of newly filled and vacated

positions, and progress towards reducing worker caseloads.

Federal Funds 4,914,204

Total – Central Management 19,034,969

Children's Behavioral Health Services

General Revenues 7,579,739

Federal Funds 6,718,331

Total – Children's Behavioral Health Services 14,298,070

Juvenile Correctional Services

General Revenues 21,401,081

Federal Funds 274,541

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 250,000

Total – Juvenile Correctional Services 21,925,622

Child Welfare

General Revenues 149,983,357

Federal Funds 69,549,337

Restricted Receipts 1,487,111

Total – Child Welfare 221,019,805

Higher Education Incentive Grants

General Revenues 200,000

Grand Total – Children, Youth, and Families 276,478,466

Health

Central Management

General Revenues 3,232,283

Federal Funds 4,631,858

Restricted Receipts 27,871,484

     Provided that the disbursement of any indirect cost recoveries on federal grants budgeted

in this line item that are derived from grants authorized under The Coronavirus Preparedness and

Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus

Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-

136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); and

the Consolidated Appropriations Act, 2021 (P.L. 116-260), are hereby subject to the review and

prior approval of the Director of Management and Budget. No obligation or expenditure of these

funds shall take place without such approval.

Total – Central Management 35,735,625

Community Health and Equity

General Revenues 1,325,578

Federal Funds 72,626,719

Restricted Receipts 39,122,956

Total – Community Health and Equity 113,075,253

Environmental Health

General Revenues 5,744,839

Federal Funds 7,382,886

Restricted Receipts 738,436

Total – Environmental Health 13,866,161

Health Laboratories and Medical Examiner

General Revenues 10,149,765

Federal Funds 2,398,469

Other Funds

Rhode Island Capital Plan Funds

Health Laboratories & Medical Examiner Equipment 600,000

Total – Health Laboratories and Medical Examiner 13,148,234

Customer Services

General Revenues 7,729,808

Federal Funds 5,158,613

Restricted Receipts 2,094,387

Total – Customer Services 14,982,808

Policy, Information and Communications

General Revenues 908,676

Federal Funds 2,934,574

Restricted Receipts 1,103,113

Total – Policy, Information and Communications 4,946,363

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,939,241

Federal Funds 31,159,763

Total – Preparedness, Response, Infectious Disease & Emergency Services 33,099,004

COVID-19

Federal Funds 241,991,855

Grand Total - Health 470,845,303

Human Services

Central Management

General Revenues 5,119,898

     Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide

direct services through the Coalition Against Domestic Violence, $250,000 to support Project

Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and

supportive services through Day One, $350,000 is for food collection and distribution through the

Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads

Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the

Study and Practice of Nonviolence’s Reduction Strategy.

Federal Funds 7,961,909

Restricted Receipts 150,000

Total – Central Management 13,231,807

Child Support Enforcement

General Revenues 2,933,192

Federal Funds 8,889,388

Restricted Receipts 4,100,000

Total – Child Support Enforcement 15,922,580

Individual and Family Support

General Revenues 39,411,638

Federal Funds 204,300,917

Restricted Receipts 255,255

Other Funds

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000

Total – Individual and Family Support 244,132,810

Office of Veterans Services

General Revenues 28,573,995

Of this amount, $200,000 is to provide support services through Veterans’ organizations.

Federal Funds 11,296,289

Restricted Receipts 1,571,061

Other Funds

Rhode Island Capital Plan Funds

Veterans Home Asset Protection 350,000

Veterans Cemetery Crypt Installation/Expansion 380,000

Total – Office of Veterans Services 42,171,345

Health Care Eligibility

General Revenues 8,265,046

Federal Funds 13,473,195

Total – Health Care Eligibility 21,738,241

Supplemental Security Income Program

General Revenues 17,950,819

Rhode Island Works

General Revenues 8,659,085

Federal Funds 86,375,347

Total – Rhode Island Works 95,034,432

Other Programs

General Revenues 851,704

Of this appropriation, $90,000 shall be used for hardship contingency payments.

Federal Funds 254,157,901

Restricted Receipts 8,000

Total – Other Programs 255,017,605

Office of Healthy Aging

General Revenues 12,130,918

     Of this amount, $325,000 is to provide elder services, including respite, through the

Diocese of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term

Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 for security for

housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000

for Senior Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on

Wheels.

Federal Funds 20,607,297

Restricted Receipts 106,161

Other Funds

Intermodal Surface Transportation Fund 4,269,970

Total – Office of Healthy Aging 37,114,346

Grand Total – Human Services 742,313,985

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 5,000,299

Federal Funds 1,352,665

Total – Central Management 6,352,964

Hospital and Community System Support

General Revenues 3,433,367

Federal Funds 9,899

Restricted Receipts 300,000

Total – Hospital and Community System Support 3,743,266

Services for the Developmentally Disabled

General Revenues 145,293,304

     Of this general revenue funding, $16,780,500 shall be expended on certain community-

based department of behavioral healthcare, developmental disabilities and hospitals (BHDDH)

developmental disability private provider and self-directed consumer direct care service worker

raises and associated payroll cost as authorized by BHDDH. Any increases for direct support staff

and residential or other community-based setting must first receive the approval of BHDDH. A

total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance

with most recent consent decree initiatives of which all unexpended or unencumbered balances, at

the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately

available for the same purposes.

Federal Funds 189,882,388

     Of this federal funding, $22,964,880 shall be expended on certain community-based

department of behavioral healthcare, developmental disabilities and hospitals (BHDDH)

developmental disability private provider and self-directed consumer direct care service worker

raises and associated payroll cost as authorized by BHDDH. Any increases for direct support staff

and residential or other community-based setting must first receive the approval of BHDDH. A

total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance

with most recent consent decree initiatives of which all unexpended or unencumbered balances, at

the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately

available for the same purposes.

Restricted Receipts 1,410,300

Other Funds

Rhode Island Capital Plan Funds

DD Residential Development 100,000

Total – Services for the Developmentally Disabled 336,685,992

Behavioral Healthcare Services

General Revenues 2,245,753

Federal Funds 53,811,306

Restricted Receipts 2,476,600

Total – Behavioral Healthcare Services 58,533,659

Hospital and Community Rehabilitative Services

General Revenues 115,970,100

Federal Funds 2,003,522

Restricted Receipts 9,750

Other Funds

Rhode Island Capital Plan Funds

Hospital Equipment 300,000

Total - Hospital and Community Rehabilitative Services 118,283,372

Grand Total – Behavioral Healthcare, Developmental Disabilities, and

Hospitals 523,599,253

Office of the Child Advocate

General Revenues 1,036,219

Federal Funds 207,307

Grand Total – Office of the Child Advocate 1,243,526

Commission on the Deaf and Hard of Hearing

General Revenues 655,862

Restricted Receipts 162,802

Grand Total – Comm. On Deaf and Hard-of-Hearing 818,664

Governor’s Commission on Disabilities

General Revenues

General Revenues 582,860

Livable Home Modification Grant Program 507,850

     Provided that this will be used for home modification and accessibility enhancements to

construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.

This will be in consultation with the Executive Office of Health and Human Services.

Federal Funds 380,316

Restricted Receipts 59,455

Total – Governor’s Commission on Disabilities 1,530,481

Office of the Mental Health Advocate

General Revenues 680,190

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 24,339,679

     Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s

Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to

support child opportunity zones through agreements with the Department of Elementary and

Secondary Education to strengthen education, health and social services for students and their

families as a strategy to accelerate student achievement.

Federal Funds 324,772,666

     Provided that $684,000 from the Department’s administrative share of Individuals with

Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to

support the Rhode Island Vision Education and Services Program.

Restricted Receipts

Restricted Receipts 1,766,808

HRIC Adult Education Grants 3,500,000

Total – Admin. of the Comprehensive Ed. Strategy 354,379,153

Davies Career and Technical School

General Revenues 14,437,904

Federal Funds 4,546,489

Restricted Receipts 4,819,592

Other Funds

Rhode Island Capital Plan Funds

Davies School HVAC 900,000

Davies School Asset Protection 665,000

Davies School Healthcare Classroom Renovations 500,000

Total – Davies Career and Technical School 25,868,985

RI School for the Deaf

General Revenues 7,402,627

Federal Funds 581,126

Restricted Receipts 469,779

Other Funds

School for the Deaf Transformation Grants 59,000

Rhode Island Capital Plan Funds

School for the Deaf Asset Protection 250,000

Total – RI School for the Deaf 8,762,532

Metropolitan Career and Technical School

General Revenues 9,342,007

Federal Funds 4,667,210

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 250,000

Total – Metropolitan Career and Technical School 14,259,217

Education Aid

General Revenues 1,023,707,116

     Provided that the criteria for the allocation of early childhood funds shall prioritize

prekindergarten seats and classrooms for four-year-olds whose family income is at or below one

hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities

with higher concentrations of low performing schools.

Federal Funds 508,943,494

Restricted Receipts 36,146,758

Other Funds

Permanent School Fund 300,000

Total – Education Aid 1,569,097,368

Central Falls School District

General Revenues 47,702,746

Federal Funds 22,041,316

Total – Central Falls School District 69,744,062

School Construction Aid

General Revenues

School Housing Aid 79,409,186

School Building Authority Capital Fund 590,814

Total – School Construction Aid 80,000,000

Teachers' Retirement

General Revenues 123,916,166

Grand Total – Elementary and Secondary Education 2,246,027,483

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 26,979,920

     Provided that $355,000 shall be allocated to the Rhode Island College Crusade pursuant to

the Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies

Rhode Island to support its programs for children with developmental and intellectual disabilities.

It is also provided that $7,680,838 shall be allocated to the Rhode Island Promise Scholarship

program, $9,595,000 shall be allocated to the Last Dollar Scholarship program, and $147,000 shall

be used to support Rhode Island’s membership in the New England Board of Higher Education.

Federal Funds

Federal Funds 6,780,470

Guaranty Agency Administration 400,000

Restricted Receipts 3,485,642

Other Funds

Tuition Savings Program – Dual Enrollment 2,300,000

Nursing Education Center – Operating 2,589,674

Rhode Island Capital Plan Funds

Higher Education Centers 3,932,500

Provided that the state fund no more than 50.0 percent of the total project cost.

Total – Office of Postsecondary Commissioner 46,468,206

University of Rhode Island

General Revenues

General Revenues 84,177,615

     Provided that in order to leverage federal funding and support economic development,

$700,000 shall be allocated to the Small Business Development Center and that $50,000 shall be

allocated to Special Olympics Rhode Island to support its mission of providing athletic

opportunities for individuals with intellectual and developmental disabilities.

Debt Service 29,837,239

RI State Forensics Laboratory 1,317,901

Federal Funds 31,102,250

Other Funds

University and College Funds 685,449,813

Debt – Dining Services 979,827

Debt – Education and General 4,833,788

Debt – Health Services 119,246

Debt – Housing Loan Funds 12,771,303

Debt – Memorial Union 322,507

Debt – Ryan Center 2,734,158

Debt – Parking Authority 1,311,087

Debt – Restricted Energy Conservation 530,994

Debt – URI Energy Conservation 2,039,606

Rhode Island Capital Plan Funds

Asset Protection 9,900,000

Total – University of Rhode Island 867,427,334

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2022 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2023.

Rhode Island College

General Revenues

General Revenues 58,108,155

Debt Service 6,024,998

Federal Funds 34,573,206

Other Funds

University and College Funds 113,860,455

Debt – Education and General 881,355

Debt – Housing 366,667

Debt – Student Center and Dining 155,000

Debt – Student Union 208,800

Debt – G.O. Debt Service 1,642,434

Debt – Energy Conservation 674,475

Rhode Island Capital Plan Funds

Asset Protection 4,733,000

Infrastructure Modernization 4,550,000

Total – Rhode Island College 225,778,545

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2022 relating to Rhode Island College are hereby

reappropriated to fiscal year 2023.

Community College of Rhode Island

General Revenues

General Revenues 52,427,080

Debt Service 1,095,685

Federal Funds 67,577,643

Restricted Receipts 660,191

Other Funds

University and College Funds 99,556,679

Rhode Island Capital Plan Funds

Asset Protection 3,037,615

Knight Campus Renewal 3,000,000

Knight Campus Lab Renovation 887,902

Data, Cabling, and Power Infrastructure 1,500,000

Flanagan Campus Renovation and Modernization 2,000,000

Total – Community College of RI 231,742,795

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2022 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2023.

Grand Total – Public Higher Education 1,371,416,880

RI State Council on the Arts

General Revenues

Operating Support 883,651

Grants 1,165,000

     Provided that $375,000 be provided to support the operational costs of WaterFire

Providence art installations.

Federal Funds 2,677,642

Restricted Receipts 40,000

Other Funds

Art for Public Facilities 495,000

Grand Total – RI State Council on the Arts 5,261,293

RI Atomic Energy Commission

General Revenues 1,076,170

Federal Funds 477,000

Restricted Receipts 25,036

Other Funds

URI Sponsored Research 331,367

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000

Grand Total – RI Atomic Energy Commission 1,959,573

RI Historical Preservation and Heritage Commission

General Revenues 1,390,704

     Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration

activities.

Federal Funds 697,162

Restricted Receipts 424,100

Other Funds

RIDOT Project Review 150,379

Grand Total – RI Historical Preservation and Heritage Comm. 2,662,345

Attorney General

Criminal

General Revenues 17,949,759

Federal Funds 3,206,560

Restricted Receipts 204,734

Total – Criminal 21,361,053

Civil

General Revenues 5,897,317

Restricted Receipts 1,172,929

Total – Civil 7,070,246

Bureau of Criminal Identification

General Revenues 1,836,927

Federal Funds 238,000

Restricted Receipts 1,005,774

Total – Bureau of Criminal Identification 3,080,701

General

General Revenues 4,136,361

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 150,000

Total – General 4,286,361

Grand Total – Attorney General 35,798,361

Corrections

Central Management

General Revenues 15,823,807

Parole Board

General Revenues 1,402,115

Federal Funds 77,534

Total – Parole Board 1,479,649

Custody and Security

General Revenues 138,679,834

Federal Funds 1,044,858

Total – Custody and Security 139,724,692

Institutional Support

General Revenues 24,292,177

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 5,125,000

Total – Institutional Support 29,417,177

Institutional Based Rehab./Population Management

General Revenues 11,727,119

     Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender

discharge planning.

Federal Funds 832,927

Restricted Receipts 49,600

Total – Institutional Based Rehab/Population Mgt. 12,609,646

Healthcare Services

General Revenues 25,847,217

     Of this general revenue funding, $750,000 shall be expended to expand access to

behavioral healthcare for individuals with severe and persistent mental illnesses incarcerated at the

Adult Correctional Institutions. Funds shall be dedicated to planning for and, as practicable,

creation of a Transitional Care Unit to provide robust behavioral healthcare to individuals in this

population whose needs do not rise to the level of requiring care at the existing Residential

Treatment Unit at the High Security facility but who nonetheless would require or benefit from a

level of care beyond that which is delivered to the general population. All disbursements from this

fund must occur in pursuit of collaborative development by the Department of Corrections, the

Office of the Governor, and the Office of Management and Budget of a final approved long-term

strategy for meeting the needs of the severely and persistently mentally ill population, or in

furtherance of the needs and goals identified in the final approved long-term strategy, potentially

including but not limited to creation of a Transitional Care Unit and expansion of programming.

All unexpended or unencumbered balances of this fund, at the end of any fiscal year, shall be

reappropriated to the ensuing fiscal year and made immediately available for the same purposes.

Federal Funds 54,000

Restricted Receipts 2,274,537

Total – Healthcare Services 28,175,754

Community Corrections

General Revenues 18,577,675

Federal Funds 97,867

Restricted Receipts 14,883

Total – Community Corrections 18,690,425

Grand Total – Corrections 245,921,150

Judiciary

Supreme Court

General Revenues

General Revenues 29,988,350

     Provided however, that no more than $1,435,110 in combined total shall be offset to the

Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the

Department of Children, Youth, and Families, and the Department of Public Safety for square-

footage occupancy costs in public courthouses and further provided that $230,000 be allocated to

the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy

project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to

Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals.

Defense of Indigents 5,075,432

Federal Funds 138,354

Restricted Receipts 3,861,095

Other Funds

Rhode Island Capital Plan Funds

Garrahy Courtroom Restoration 250,000

Murray Courtroom Restoration 700,000

Judicial Complexes – HVAC 1,000,000

Judicial Complexes Asset Protection 1,500,000

Judicial Complexes Fan Coil Unit Replacements 750,000

Licht Judicial Complex Restoration 750,000

Total - Supreme Court 44,013,231

Judicial Tenure and Discipline

General Revenues 155,863

Superior Court

General Revenues 25,022,380

Federal Funds 111,553

Restricted Receipts 407,207

Total – Superior Court 25,541,140

Family Court

General Revenues 23,507,538

Federal Funds 3,106,857

Total – Family Court 26,614,395

District Court

General Revenues 14,443,083

Federal Funds 571,495

Restricted Receipts 60,000

Total - District Court 15,074,578

Traffic Tribunal

General Revenues 9,716,034

Workers' Compensation Court

Restricted Receipts 9,310,113

Grand Total – Judiciary 130,425,354

Military Staff

General Revenues 2,723,714

Federal Funds 36,614,294

Restricted Receipts

RI Military Family Relief Fund 55,000

Other Funds

Rhode Island Capital Plan Funds

Aviation Readiness Center 535,263

AMC Roof Replacement 366,500

Asset Protection 930,000

Grand Total – Military Staff 41,224,771

Public Safety

Central Management

General Revenues 15,917,162

Provided that $15,000,000 shall be allocated as the state contribution for the Statewide Body-

worn Camera Program, subject to all program and reporting rules, regulations, policies, and

guidelines prescribed in the Rhode Island General Laws. No money appropriated shall be

distributed for Rhode Island police department body-worn camera expenses prior to the

promulgation of rules and regulations. Notwithstanding the provisions of section 35-3-15 of the

general laws, all unexpended or unencumbered balances as of June 30, 2022 from this appropriation

are hereby reappropriated to fiscal year 2023.

Federal Funds 10,902,596

Restricted Receipts 189,556

Total – Central Management 27,009,314

E-911 Emergency Telephone System

Restricted Receipts 7,469,769

Security Services

General Revenues 27,319,253

Municipal Police Training Academy

General Revenues 262,575

Federal Funds 451,295

Total – Municipal Police Training Academy 713,870

State Police

General Revenues 77,105,322

Federal Funds 6,110,439

Restricted Receipts 856,000

Other Funds

Airport Corporation Assistance 150,000

Road Construction Reimbursement 2,500,000

Weight and Measurement Reimbursement 400,000

Rhode Island Capital Plan Funds

DPS Asset Protection 791,000

Portsmouth Barracks 350,000

Southern Barracks 2,100,000

Training Academy Upgrades 750,000

Statewide Communications System Network 237,370

Total–State Police 91,350,131

Grand Total – Public Safety 153,862,337

Office of Public Defender

General Revenues 13,431,599

Federal Funds 75,665

Grand Total – Office of Public Defender 13,507,264

Emergency Management Agency

General Revenues 2,710,290

Federal Funds 17,552,433

Restricted Receipts 527,563

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications Network 1,494,400

Emergency Management Building 250,000

Grand Total – Emergency Management Agency 22,534,686

Environmental Management

Office of the Director

General Revenues 7,551,252

Of this general revenue amount, $50,000 is appropriated to the Conservation Districts.

Restricted Receipts 4,189,798

Total – Office of the Director 11,741,050

Natural Resources

General Revenues 25,272,202

Federal Funds 21,635,240

Restricted Receipts 5,454,434

Other Funds

DOT Recreational Projects 762,000

Blackstone Bike Path Design 1,000,000

Transportation MOU 10,286

Rhode Island Capital Plan Funds

Blackstone Valley Park Improvement 500,000

Dam Repair 90,000

Fort Adams Rehabilitation 300,000

Galilee Pier Upgrades 5,420,000

Newport Pier Upgrades 150,000

Recreation Facility Asset Protection 750,000

Recreational Facilities Improvement 3,200,000

Total – Natural Resources 64,544,162

Environmental Protection

General Revenues 13,360,386

Federal Funds 10,753,650

Restricted Receipts 7,457,559

Other Funds

Transportation MOU 63,565

Total – Environmental Protection 31,635,160

Grand Total – Environmental Management 107,920,372

Coastal Resources Management Council

General Revenues 2,809,533

Federal Funds 1,850,628

Restricted Receipts 250,000

Other Funds

Rhode Island Capital Plan Funds

Narragansett Bay SAMP 75,115

RI Coastal Storm Risk Study 475,000

Grand Total – Coastal Resources Mgmt. Council 5,460,276

Transportation

Central Management

Federal Funds 16,066,910

Other Funds

Gasoline Tax 8,917,792

Total – Central Management 24,984,702

Management and Budget

Other Funds

Gasoline Tax 5,380,580

Infrastructure Engineering

Federal Funds 416,941,030

Restricted Receipts 2,589,202

Other Funds

Gasoline Tax 70,347,728

Toll Revenue 35,089,593

Land Sale Revenue 5,979,719

Rhode Island Capital Plan Funds

Highway Improvement Program 63,451,346

Bike Path Facilities Maintenance 400,000

RIPTA - Land and Buildings 1,330,000

RIPTA - Warwick Bus Hub 260,000

RIPTA – URI Mobility Hub 600,000

Total - Infrastructure Engineering 596,988,618

Infrastructure Maintenance

Federal Funds 18,038,585

Other Funds

Gasoline Tax 29,781,566

Non-Land Surplus Property 50,000

Rhode Island Highway Maintenance Account 87,157,485

Rhode Island Capital Plan Funds

Maintenance Capital Equipment Replacement 1,499,462

Maintenance Facilities Improvements 900,000

Welcome Center 150,000

Salt Storage Facilities 2,500,000

Train Station Maintenance and Repairs 450,000

Total – Infrastructure Maintenance 140,527,098

Grand Total – Transportation 767,880,998

Statewide Totals

General Revenues 4,550,811,637

Federal Funds 5,862,690,503

Restricted Receipts 372,695,155

Other Funds 2,334,615,011

Statewide Grand Total 13,120,812,306

     SECTION 2. Each line appearing in Section 1 of this Article shall constitute an

appropriation.

     SECTION 3. Upon the transfer of any function of a department or agency to another

department or agency, the Governor is hereby authorized by means of executive order to transfer

or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected

thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when

the duties or administrative functions of government are designated by law to be performed within

a particular department or agency, no transfer of duties or functions and no re-allocation, in whole

or part, or appropriations and full-time equivalent positions to any other department or agency shall

be authorized.

     SECTION 4. From the appropriation for contingency shall be paid such sums as may be

required at the discretion of the Governor to fund expenditures for which appropriations may not

exist. Such contingency funds may also be used for expenditures in the several departments and

agencies where appropriations are insufficient, or where such requirements are due to unforeseen

conditions or are non-recurring items of an unusual nature. Said appropriations may also be used

for the payment of bills incurred due to emergencies or to any offense against public peace and

property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as

amended. All expenditures and transfers from this account shall be approved by the Governor.

     SECTION 5. The general assembly authorizes the state controller to establish the internal

service accounts shown below, and no other, to finance and account for the operations of state

agencies that provide services to other agencies, institutions and other governmental units on a cost

reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in

a businesslike manner, promote efficient use of services by making agencies pay the full costs

associated with providing the services, and allocate the costs of central administrative services

across all fund types, so that federal and other non-general fund programs share in the costs of

general government support. The controller is authorized to reimburse these accounts for the cost

of work or services performed for any other department or agency subject to the following

expenditure limitations:

Account Expenditure Limit

State Assessed Fringe Benefit Internal Service Fund 37,626,944

Administration Central Utilities Internal Service Fund 27,345,573

State Central Mail Internal Service Fund 6,736,424

State Telecommunications Internal Service Fund 3,100,546

State Automotive Fleet Internal Service Fund 12,664,678

Surplus Property Internal Service Fund 3,000

Health Insurance Internal Service Fund 272,604,683

Other Post-Employment Benefits Fund 63,858,483

Capitol Police Internal Service Fund 1,731,553

Corrections Central Distribution Center Internal Service Fund 7,410,210

Correctional Industries Internal Service Fund 8,590,417

Secretary of State Record Center Internal Service Fund 1,060,059

Human Resources Internal Service Fund 13,962,865

DCAMM Facilities Internal Service Fund 43,562,371

Information Technology Internal Service Fund 48,951,700

     SECTION 6. Legislative Intent - The General Assembly may provide a written "statement

of legislative intent" signed by the chairperson of the House Finance Committee and by the

chairperson of the Senate Finance Committee to show the intended purpose of the appropriations

contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the

House Finance Committee and in the Senate Finance Committee.

     At least twenty (20) days prior to the issuance of a grant or the release of funds, which

grant or funds are listed on the legislative letter of intent, all department, agency and corporation

directors, shall notify in writing the chairperson of the House Finance Committee and the

chairperson of the Senate Finance Committee of the approximate date when the funds are to be

released or granted.

     SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby

appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds

required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund

and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2022.

     SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated

pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed

for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2022.

     SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to

the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of

paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2022.

     SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated

to the Office of the General Treasurer designated funds received under the CollegeBoundSaver

program for transfer to the Division of Higher Education Assistance within the Office of the

Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30,

2022.

     SECTION 11. Departments and agencies listed below may not exceed the number of full-

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do

not include limited period positions or, seasonal or intermittent positions whose scheduled period

of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not

exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor

do they include individuals engaged in training, the completion of which is a prerequisite of

employment. Provided, however, that the Governor or designee, Speaker of the House of

Representatives or designee, and the President of the Senate or designee may authorize an

adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a

detailed written recommendation to the Governor, the Speaker of the House, and the President of

the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the

chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor

and the Senate Fiscal Advisor.

     State employees whose funding is from non-state general revenue funds that are time

limited shall receive limited term appointment with the term limited to the availability of non-state

general revenue funding source.

FY 2022 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 650.7

     Provided that no more than 421.5 of the total authorization would be limited to positions

that support internal service fund programs.

     Business Regulation 162.0

     Executive Office of Commerce 16.0

     Labor and Training 462.7

     Revenue 570.5

     Legislature 298.5

     Office of the Lieutenant Governor 8.0

     Office of the Secretary of State 59.0

     Office of the General Treasurer 89.0

     Board of Elections 13.0

     Rhode Island Ethics Commission 12.0

     Office of the Governor 45.0

     Commission for Human Rights 14.0

     Public Utilities Commission 54.0

     Office of Health and Human Services 190.0

     Children, Youth, and Families 702.5

     Health 530.6

     Human Services 753.0

     Office of Veterans Services 263.1

     Office of Healthy Aging 31.0

     Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,190.4

     Office of the Child Advocate 10.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 4.0

     Office of the Mental Health Advocate 4.0

     Elementary and Secondary Education 143.1

     School for the Deaf 60.0

     Davies Career and Technical School 123.0

     Office of Postsecondary Commissioner 33.0

     Provided that 1.0 of the total authorization would be available only for positions that are

supported by third-party funds, 10.0 would be available only for positions at the State’s Higher

Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for

positions at the Nursing Education Center.

     University of Rhode Island 2,555.0

     Provided that 357.8 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island College 949.2

     Provided that 76.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Community College of Rhode Island 849.1

     Provided that 89.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island State Council on the Arts 9.6

     RI Atomic Energy Commission 8.6

     Historical Preservation and Heritage Commission 15.6

     Office of the Attorney General 247.1

     Corrections 1,424.0

     Judicial 726.3

     Military Staff 92.0

     Emergency Management Agency 33.0

     Public Safety 622.6

     Office of the Public Defender 99.0

     Environmental Management 401.0

     Coastal Resources Management Council 30.0

     Transportation 755.0

     Total 15,313.2

     No agency or department may employ contracted employee services where contract

employees would work under state employee supervisors without determination of need by the

Director of Administration acting upon positive recommendations by the Budget Officer and the

Personnel Administrator and 15 days after a public hearing.

     Nor may any agency or department contract for services replacing work done by state

employees at that time without determination of need by the Director of Administration acting upon

the positive recommendations of the State Budget Officer and the Personnel Administrator and 30

days after a public hearing.

     SECTION 12. The amounts reflected in this Article include the appropriation of Rhode

Island Capital Plan funds for fiscal year 2022 and supersede appropriations provided for FY 2022

within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020.

     The following amounts are hereby appropriated out of any money in the State’s Rhode

Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending

June 30, 2023, June 30, 2024, June 30, 2025, and June 30, 2026. These amounts supersede

appropriations provided within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020.

     For the purposes and functions hereinafter mentioned, the State Controller is hereby

authorized and directed to draw his or her orders upon the General Treasurer for the payment of

such sums and such portions thereof as may be required by him or her upon receipt of properly

authenticated vouchers.

FY Ending FY Ending FY Ending FY Ending

Project 06/30/2023 06/30/2024 06/30/2025 06/30/2026

DOA – 560 Jefferson Boulevard 150,000 150,000 1,550,000 1,050,000

DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000

DOA – Arrigan Center 825,000 125,000 50,000 200,000

DOA – Cannon Building 1,350,000 3,725,000 4,125,000 4,025,000

DOA – Convention Center

Authority 4,250,000 5,250,000 3,500,000 3,500,000

DOA – Cranston Street Armory 750,000 2,250,000 3,250,000 100,000

DOA – Zambarano Utilities &

Infrastructure 1,300,000 500,000 0 0

DOA – DoIT Enterprise

Operations Center 2,300,000 2,050,000 1,150,000 1,050,000

DOA – Dunkin Donuts Center 2,300,000 2,300,000 2,775,000 2,775,000

DOA – Energy Efficiency 1,250,000 1,000,000 1,000,000 1,000,000

DOA – Statewide Facilities

Master Plan 200,000 500,000 250,000 0

DOA – Pastore Building

Demolition 1,000,000 1,000,000 0 0

DOA – Pastore Center

Non-Medical Buildings

Asset Protection 6,250,000 5,500,000 4,500,000 4,000,000

DOA – Shepard Building 1,500,000 1,500,000 1,500,000 1,600,000

DOA – State House Renovations 2,100,000 2,450,000 1,200,000 1,200,000

DOA – State Office

Reorganization & Relocation 250,000 250,000 0 0

DOA – Veterans Auditorium 765,000 100,000 75,000 100,000

DOA – Washington County

Gov. Center 650,000 650,000 650,000 350,000

DOA – William Powers Building 2,500,000 2,500,000 3,000,000 2,500,000

EOC – I-195 Commission 650,000 0 0 0

DOH – Laboratory Equipment 400,000 400,000 400,000 400,000

DHS – Veterans Cemetery – Crypt

Installation/Expansion 200,000 1,000,000 250,000 0

ELSEC – Davies School HVAC 900,000 373,500 0 0

ELSEC – Davies School

Healthcare Classroom

Renovations 4,500,000 0 0 0

URI – Asset Protection 11,350,000 11,494,395 9,276,000 9,554,280

RIC – Asset Protection 5,518,000 5,431,657 4,538,000 4,674,140

RIC – Infrastructure

Modernization 4,900,000 4,900,000 4,500,000 4,635,000

CCRI – Asset Protection 3,246,000 2,653,124 2,719,452 2,719,452

CCRI – Data, Cabling and

Power Infrastructure 3,300,000 3,700,000 4,650,000 0

CCRI – Flanagan Campus

Renewal 2,000,000 6,000,000 2,500,000 0

CCRI – Knight Campus Renewal 1,390,000 0 0 0

DOC – Asset Protection 5,125,000 4,100,000 4,100,000 4,100,000

Military Staff – Aviation Readiness 535,263 126,166 574,183 1,092,311

EMA – RI Statewide

Communications Network 1,494,400 1,494,400 1,494,400 0

DPS – Portsmouth Barracks 1,650,000 0 0 0

DPS – Southern Barracks 13,000,000 13,000,000 0 0

DPS – Training Academy Asset

Protection 225,000 180,000 150,000 505,000

DPS – RISCON Microwave

Replacement 187,370 187,370 187,370 187,370

DEM – Dam Repair 1,800,000 2,250,000 2,360,000 2,000,000

DEM – Recreational Facilities

Improvements 3,700,000 2,560,000 2,400,000 1,930,000

DEM – Galilee Piers/Bulkhead 2,000,000 2,000,000 2,000,000 2,000,000

DOT – Highway Improvement

Program 52,700,000 27,200,000 27,200,000 27,200,000

DOT – Bike Path Facilities

Maintenance 400,000 400,000 400,000 400,000

DOT – Salt Storage Facilities

Improvement 1,000,000 1,000,000 0 0

DOT – Maintenance –

Capital Equipment Replacement 1,500,000 1,800,000 1,800,000 1,800,000

DOT – RIPTA –

Land and Building Enhancements 500,000 500,000 500,000 500,000

DOT – RIPTA – URI Mobility 250,000 0 0 0

     SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. –

Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project

appropriations shall be reappropriated in the ensuing fiscal year and made available for the same

purpose. However, any such reappropriations are subject to final approval by the General Assembly

as part of the supplemental appropriations act. Any unexpended funds of less than five hundred

dollars ($500) shall be reappropriated at the discretion of the State Budget Officer.

     SECTION 14. For the Fiscal Year ending June 30, 2022, the Rhode Island Housing and

Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support

of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the

amount of funding provided to this program, as well as information on the number of units of

housing provided as a result to the Director of Administration, the Chair of the Housing Resources

Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance

Committee and the State Budget Officer.

     SECTION 15. Appropriation of Economic Activity Taxes in accordance with the city of

Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year

ending June 30, 2022, all State Economic Activity Taxes to be collected pursuant to § 45-33.4-4 of

the Rhode Island General Laws, as amended (including, but not limited to, the amount of tax

revenues certified by the Commerce Corporation in accordance with § 45-33.4-1(13) of the Rhode

Island General Laws), for the purposes of paying debt service on bonds, funding debt service

reserves, paying costs of infrastructure improvements in and around the ballpark district, arts

district, and the growth center district, funding future debt service on bonds, and funding a

redevelopment revolving fund established in accordance with § 45-33-1 of the Rhode Island

General Laws.

     SECTION 16. The appropriations from federal funds contained in Section 1 shall not be

construed to mean any federal funds or assistance appropriated, authorized, allocated or

apportioned to the State of Rhode Island from the State Fiscal Recovery Fund, and the Coronavirus

Capital Projects Fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2.

     SECTION 17. This article shall take effect as of July 1, 2021, except as otherwise provided

herein.