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art.005/5/005/4/005/3/005/2

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     ARTICLE 5 AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2021

     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, 2021.

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.

      FY 2021 FY 2021 FY 2021

      Enacted Change FINAL

Administration

Central Management

General Revenues 2,067,998 (80,997) 1,987,001

Federal Funds – COVID Relief 0 213,553,820 213,553,820

Federal Funds – Higher Education

COVID Relief 0 23,000,000 23,000,000

Total – Central Management 2,067,998 236,472,823 238,540,821

Legal Services

General Revenues 1,978,549 406,564 2,385,113

Federal Funds 0 958,068 958,068

Total – Legal Services 1,978,549 1,364,632 3,343,181

Accounts and Control

General Revenues 4,795,477 14,447 4,809,924

Federal Funds 347,447 (291,927) 55,520

Restricted Receipts –

OPEB Board Administration 140,188 147 140,335

Total – Accounts and Control 5,283,112 (277,333) 5,005,779

Office of Management and Budget

General Revenues 7,479,409 (49,559) 7,429,850

Federal Funds 726,930 193,980 920,910

Restricted Receipts 300,000 0 300,000

Other Funds 1,037,546 3,603 1,041,149

Total – Office of Management and Budget 9,543,885 148,024 9,691,909

Purchasing

General Revenues 3,591,871 85,339 3,677,210

Federal Funds 0 41,998 41,998

Restricted Receipts 462,694 (462,694) 0

Other Funds 472,160 1,556 473,716

Total – Purchasing 4,526,725 (333,801) 4,192,924

Human Resources

General Revenues 389,142 0 389,142

Personnel Appeal Board

General Revenues 125,298 205 125,503

Information Technology

General Revenues 1,297,418 820 1,298,238

Federal Funds 114,000 6,212,758 6,326,758

Restricted Receipts 9,549,630 2,863,834 12,413,464

Total – Information Technology 10,961,048 9,077,412 20,038,460

Library and Information Services

General Revenues 1,605,551 3,258 1,608,809

Federal Funds 1,368,914 8,671 1,377,585

Restricted Receipts 1,404 0 1,404

Total – Library and Information Services 2,975,869 11,929 2,987,798

Planning

General Revenues 1,114,044 2,327 1,116,371

Federal Funds 15,448 103,597 119,045

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway – PL Systems Planning 4,431,153 5,755 4,436,908

State Transportation Planning Match 473,224 1,645 474,869

FTA – Metro Planning Grant 1,234,666 1,368 1,236,034

Total – Planning 7,292,535 114,692 7,407,227

General

General Revenues

Miscellaneous Grants/Payments 130,000 0 130,000

     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 400,000 500,000 900,000

Resource Sharing and State Library Aid 9,562,072 0 9,562,072

Library Construction Aid 2,702,866 0 2,702,866

Transfer to RICAP Fund 0 120,000,000 120,000,000

Federal Funds 0 87,363,916 87,363,916

Restricted Receipts 700,000 300,000 1,000,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 588,719 0 588,719

Energy Efficiency Improvements 194,329 0 194,329

Cranston Street Armory 37,396 0 37,396

State House Renovations 1,510,696 0 1,510,696

Zambarano Utilities & Infrastructure 250,000 0 250,000

Replacement of Fueling Tanks 300,000 0 300,000

Environmental Compliance 182,280 0 182,280

Big River Management Area 100,000 0 100,000

Shepard Building 500,000 0 500,000

Pastore Center Water Tanks & Pipes 100,000 7,681 107,681

RI Convention Center Authority 1,000,000 0 1,000,000

Pastore Center Power Plant Rehabilitation 932,503 0 932,503

Accessibility – Facility Renovations 1,057,621 0 1,057,621

DoIT Enterprise Operations Center 736,171 (186,171) 550,000

BHDDH MH & Community Facilities –

Asset Protection 200,000 0 200,000

BHDDH DD & Community Homes –

Fire Code 1,619,702 0 1,619,702

BHDDH DD Regional Facilities –

Asset Protection 300,000 0 300,000

BHDDH Substance Abuse

Asset Protection 250,000 0 250,000

BHDDH Group Homes 500,000 0 500,000

Statewide Facility Master Plan 165,138 0 165,138

Cannon Building 500,000 (170,000) 330,000

Old State House 1,519,815 0 1,519,815

State Office Building 100,000 0 100,000

State Office Reorganization & Relocation 1,952,765 0 1,952,765

William Powers Building 760,587 0 760,587

Pastore Center Utilities Upgrade 436,760 0 436,760

Pastore Center Non-Medical Buildings

Asset Protection 2,314,240 0 2,314,240

Washington County Government Center 427,467 (100,000) 327,467

Chapin Health Laboratory 550,000 0 550,000

Medical Examiner New Facility 500,000 0 500,000

Total – General 33,081,127 207,715,426 240,796,553

Debt Service Payments

General Revenues 156,032,478 (242,000) 155,790,478

     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 37,878,336 0 37,878,336

Investment Receipts – Bond Funds 100,000 0 100,000

Total - Debt Service Payments 194,010,814 (242,000) 193,768,814

Energy Resources

Federal Funds 979,019 27,686 1,006,705

Restricted Receipts 7,504,706 5,414,071 12,918,777

Total – Energy Resources 8,483,725 5,441,757 13,925,482

Rhode Island Health Benefits Exchange

General Revenues 1,369,654 (69,509) 1,300,145

Federal Funds 0 362,962 362,962

Restricted Receipts 20,175,138 (8,293,455) 11,881,683

Total – Rhode Island Health Benefits

Exchange 21,544,792 (8,000,002) 13,544,790

Office of Diversity, Equity & Opportunity

General Revenues 1,335,476 (245,929) 1,089,547

Other Funds 112,354 419 112,773

Total – Office of Diversity, Equity & Opportunity 1,447,830 (245,510) 1,202,320

Capital Asset Management and Maintenance

General Revenues 10,870,867 2,013,277 12,884,144

Federal Funds 0 45,221,362 45,221,362

Total – Capital Asset Management

and Maintenance 10,870,867 47,234,639 58,105,506

Statewide

General Revenues

General Revenues 16,165,000 (16,165,000) 0

     Provided that this amount is for expenses in support of the state’s COVID-19 response after

December 30, 2020.

Transfer to RICAP 90,000,000 (90,000,000) 0

LIUNA Settlement Liability 0 4,688,688 4,688,688

Federal Funds – COVID Relief 202,300,000 (202,300,000) 0

Total – Statewide 308,465,000 (303,776,312) 4,688,688

Grand Total – Administration 623,048,316 194,706,581 817,754,897

Business Regulation

Central Management

General Revenues 4,536,139 (1,812,901) 2,723,238

Federal Funds 891,638 (539,874) 351,764

Total – Central Management 5,427,777 (2,352,775) 3,075,002

Banking Regulation

General Revenues 1,573,138 (14,759) 1,558,379

Restricted Receipts 75,000 (10,000) 65,000

Total – Banking Regulation 1,648,138 (24,759) 1,623,379

Securities Regulation

General Revenues 691,321 (56,111) 635,210

Federal Funds 206,735 (195,432) 11,303

Restricted Receipts 15,000 (15,000) 0

Total – Securities Regulation 913,056 (266,543) 646,513

Insurance Regulation

General Revenues 3,650,200 (53,572) 3,596,628

Federal Funds 222,500 (12,805) 209,695

Restricted Receipts 2,009,654 (385,300) 1,624,354

Total – Insurance Regulation 5,882,354 (451,677) 5,430,677

Office of the Health Insurance Commissioner

General Revenues 1,710,887 (31,203) 1,679,684

Federal Funds 132,983 175,044 308,027

Restricted Receipts 491,623 (8,266) 483,357

Total – Office of the Health Insurance

Commissioner 2,335,493 135,575 2,471,068

Board of Accountancy

General Revenues 5,883 0 5,883

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 1,008,450 (52,823) 955,627

Federal Funds 0 135,256 135,256

Restricted Receipts 942,967 (141,647) 801,320

Total – Commercial Licensing and Gaming

and Athletics Licensing 1,951,417 (59,214) 1,892,203

Building, Design and Fire Professionals

General Revenues 4,293,409 (386,347) 3,907,062

Federal Funds 1,788,608 1,212,940 3,001,548

Restricted Receipts 2,021,893 (295,159) 1,726,734

Other Funds

Quonset Development Corporation 73,013 266 73,279

Total – Building, Design and Fire Professionals 8,176,923 531,700 8,708,623

Office of Cannabis Regulation

Restricted Receipts 1,413,888 (417,008) 996,880

Grand Total – Business Regulation 27,754,929 (2,904,701) 24,850,228

Executive Office of Commerce

Central Management

General Revenues 1,695,037 (15,864) 1,679,173

Federal Funds 262,882 1,842,930 2,105,812

Total – Central Management 1,957,919 1,827,066 3,784,985

Housing and Community Development

General Revenues 1,380,228 (478,873) 901,355

Federal Funds 28,389,425 7,515,565 35,904,990

Restricted Receipts 4,741,765 160 4,741,925

Total – Housing and Community Development 34,511,418 7,036,852 41,548,270

Quasi–Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,431,022 0 7,431,022

Airport Impact Aid 1,010,036 0 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 2020

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 0 900,000

Innovative Matching Grants/Internships 1,000,000 0 1,000,000

I-195 Redevelopment District Commission 761,000 0 761,000

Polaris Manufacturing Grant 350,000 0 350,000

East Providence Waterfront Commission 50,000 0 50,000

Urban Ventures 140,000 0 140,000

Chafee Center at Bryant 476,200 0 476,200

Other Funds

Rhode Island Capital Plan Funds

I-195 Redevelopment District Commission 510,000 0 510,000

Quonset Piers 0 20,274 20,274

Total – Quasi–Public Appropriations 12,628,258 20,274 12,648,532

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000 0 1,000,000

Rebuild RI Tax Credit Fund 22,500,000 15,000,000 37,500,000

Competitive Cluster Grants 100,000 0 100,000

Small Business Promotion 300,000 0 300,000

Federal Funds 141,300,000 (107,300,000) 34,000,000

Total – Economic Development Initiatives

Fund 165,200,000 (92,300,000) 72,900,000

Commerce Programs

General Revenues

Wavemaker Fellowship 1,200,000 0 1,200,000

Grand Total – Executive Office of Commerce 215,497,595 (83,415,808) 132,081,787

Labor and Training

Central Management

General Revenues 676,044 230 676,274

Restricted Receipts 196,424 503 196,927

Total – Central Management 872,468 733 873,201

Workforce Development Services

General Revenues 704,517 0 704,517

Federal Funds 26,230,098 2,060,814 28,290,912

Other Funds 39,780 51,121 90,901

Total – Workforce Development Services 26,974,395 2,111,935 29,086,330

Workforce Regulation and Safety

General Revenues 3,103,811 9,164 3,112,975

Income Support

General Revenues 3,811,689 589 3,812,278

Federal Funds 973,404,843 1,255,994,304 2,229,399,147

Restricted Receipts 1,593,110 148,948 1,742,058

Other Funds

Temporary Disability Insurance Fund 212,141,303 31,257 212,172,560

Employment Security Fund 415,075,000 8,100,000 423,175,000

Total – Income Support 1,606,025,945 1,264,275,098 2,870,301,043

Injured Workers Services

Restricted Receipts 11,960,047 18,113 11,978,160

Labor Relations Board

General Revenues 374,938 777 375,715

Governor’s Workforce Board

General Revenues 5,450,000 0 5,450,000

Federal Funds – COVID Relief 45,000,000 (18,261,052) 26,738,948

Restricted Receipts 12,585,898 225,831 12,811,729

Total – Governor’s Workforce Board 63,035,898 (18,035,221) 45,000,677

Grand Total – Labor and Training 1,712,347,502 1,248,380,599 2,960,728,101

Department of Revenue

Director of Revenue

General Revenues 1,945,426 3,722 1,949,148

Federal Funds 0 46,725,000 46,725,000

Total – Director of Revenue 1,945,426 46,728,722 48,674,148

Office of Revenue Analysis

General Revenues 884,638 (70,197) 814,441

Lottery Division

Federal Funds 0 56,000 56,000

Other Funds 434,567,292 43,092 434,610,384

Total – Lottery Division 434,567,292 99,092 434,666,384

Municipal Finance

General Revenues 2,125,828 (170,463) 1,955,365

Taxation

General Revenues 31,562,909 (1,014,642) 30,548,267

Federal Funds 1,495,230 4,919 1,500,149

Restricted Receipts 1,164,098 559,875 1,723,973

Other Funds

Motor Fuel Tax Evasion 155,000 0 155,000

Temporary Disability Insurance Fund 1,103,794 3,623 1,107,417

Total – Taxation 35,481,031 (446,225) 35,034,806

Registry of Motor Vehicles

General Revenues 29,288,918 811,132 30,100,050

Federal Funds 85,174 763,254 848,428

Restricted Receipts 3,400,411 (1,707,824) 1,692,587

Total – Registry of Motor Vehicles 32,774,503 (133,438) 32,641,065

State Aid

General Revenues

Distressed Communities Relief Fund 2,580,095 0 2,580,095

Payment in Lieu of Tax Exempt

Properties 19,203,960 0 19,203,960

Motor Vehicle Excise Tax Payments 37,728,006 0 37,728,006

Property Revaluation Program 1,118,610 (115,502) 1,003,108

     Provided that notwithstanding any other provision of law, the appropriations for Distressed

Communities Relief Fund, Payment in Lieu of Tax Exempt Properties, and Motor Vehicle Excise

Tax Payments shall not exceed the amounts set forth above and shall be allocated to municipalities

in the amounts already distributed as of the date of budget enactment, except for fire districts and

the Town of Exeter which shall receive an allocation pursuant to chapter 44-34.1.

Federal Funds – Municipal COVID

Relief Fund 136,528,120 0 136,528,120

     Provided that $11,250,000 of this funding shall be distributed among cities and towns in

proportion with allocations calculated pursuant to Rhode Island General law, Section 45-13-12;

and further provided that $31,500,000 of this funding shall be distributed among cities and towns

in proportion with allocations calculated pursuant to Rhode Island General law, Section 45-13-5.1;

and further provided that $86,028,120 of this funding shall be distributed among cities and towns,

with the exception of the Town of Exeter, in proportion with allocations calculated pursuant to

Rhode Island General Law, Sections 44-34-11 and 44-34.1-1; and further provided that $7,750,000

of this funding shall be distributed to cities and towns in proportion with the population of each

according to the latest available federal census data; and further provided that the director of the

department of revenue shall distribute no less than $35,000,000 to cities and towns within ten days

of the enactment of this legislation, and may distribute the remainder of the funds provided under

this section in one or more installments; and further provided that cities and towns shall comply

with all federal laws, regulations, and terms and conditions applicable to the receipt of federal funds

under this section, along with any other terms and conditions that the director of the department of

revenue may require; and further provided that the director of the department of revenue may

require cities and towns to submit, at such times as the director may require, all appropriate, and

necessary documentation to document that the use of funds provided under this section complies

with all applicable federal laws and regulations governing the use of funds under Section 5001 of

the Coronavirus Aid, Relief, and Economic Security Act, P.L. 116-136; and further provided if the

federal government recoups funds from the state based on a city or town’s use of the funds provided

hereunder in a manner not in compliance with Section 5001 of the Coronavirus Aid, Relief, and

Economic Security Act, P.L. 116-136, the director of the department of revenue may recover any

such recouped amount from such city or town through an assessment or a reduction from any

periodic local aid distributions to such city or town made under titles 44 or 45 of the general laws.

Restricted Receipts 995,120 0 995,120

Total – State Aid 198,153,911 (115,502) 198,038,409

Collections

General Revenues 790,223 (150,587) 639,636

Grand Total – Revenue 706,722,852 45,741,402 752,464,254

Legislature

General Revenues 44,283,435 125,210 44,408,645

Federal Funds 0 762,422 762,422

Restricted Receipts 1,839,182 5,797 1,844,979

Grand Total – Legislature 46,122,617 893,429 47,016,046

Lieutenant Governor

General Revenues 1,145,231 (136,313) 1,008,918

Secretary of State

Administration

General Revenues 4,013,532 10,516 4,024,048

Corporations

General Revenues 2,470,702 6,543 2,477,245

State Archives

General Revenues 185,503 0 185,503

Restricted Receipts 517,410 1,213 518,623

Total – State Archives 702,913 1,213 704,126

Elections and Civics

General Revenues 4,416,794 1,654 4,418,448

Federal Funds 2,266,929 1,420,845 3,687,774

Restricted Receipts 0 632,189 632,189

Total – Elections and Civics 6,683,723 2,054,688 8,738,411

State Library

General Revenues 716,227 1,771 717,998

     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 486,575 985 487,560

Receipted Receipts 25,000 0 25,000

Total – Office of Public Information 511,575 985 512,560

Grand Total – Secretary of State 15,098,672 2,075,716 17,174,388

General Treasurer

Treasury

General Revenues 2,589,787 6,541 2,596,328

Federal Funds 320,096 1,034 321,130

Other Funds

Temporary Disability Insurance Fund 281,131 794 281,925

Tuition Savings Program – Administration 359,293 100,874 460,167

Total –Treasury 3,550,307 109,243 3,659,550

State Retirement System

Restricted Receipts

Admin Expenses –

State Retirement System 10,937,624 17,087 10,954,711

Retirement –

Treasury Investment Operations 1,910,622 6,276 1,916,898

Defined Contribution – Administration 204,427 623 205,050

Total – State Retirement System 13,052,673 23,986 13,076,659

Unclaimed Property

Restricted Receipts 25,763,925 5,404,750 31,168,675

Crime Victim Compensation Program

General Revenues 396,407 436,091 832,498

Provided that all unexpended or unencumbered balances as of June 30, 2021 are hereby

reappropriated to fiscal year 2022.

Federal Funds 690,946 0 690,946

Restricted Receipts 1,062,984 (459,536) 603,448

Total – Crime Victim Compensation Program 2,150,337 (23,445) 2,126,892

Grand Total – General Treasurer 44,517,242 5,514,534 50,031,776

Board of Elections

General Revenues 3,972,921 (494,984) 3,477,937

Rhode Island Ethics Commission

General Revenues 1,900,201 5,741 1,905,942

Office of Governor

General Revenues

General Revenues 6,309,015 21,470 6,330,485

Contingency Fund 150,000 0 150,000

Grand Total – Office of Governor 6,459,015 21,470 6,480,485

Commission for Human Rights

General Revenues 1,348,206 3,975 1,352,181

Federal Funds 521,166 1,189 522,355

Grand Total – Commission for Human Rights 1,869,372 5,164 1,874,536

Public Utilities Commission

Federal Funds 175,174 69,992 245,166

Restricted Receipts 11,573,219 24,262 11,597,481

Grand Total – Public Utilities Commission 11,748,393 94,254 11,842,647

Office of Health and Human Services

Central Management

General Revenues 34,993,486 796,888 35,790,374

Federal Funds 130,188,039 34,237,796 164,425,835

Restricted Receipts 16,244,858 172,400 16,417,258

Total – Central Management 181,426,383 35,207,084 216,633,467

Medical Assistance

General Revenues

Managed Care 311,503,420 (8,134,921) 303,368,499

Hospitals 88,768,531 (1,335,634) 87,432,897

Hospitals 88,768,531 (10,621,284) 78,147,247

Nursing Facilities 150,808,350 (19,801,110) 131,007,240

Home and Community Based Services 35,313,250 277,850 35,591,100

Other Services 113,184,882 (264,010) 112,920,872

Pharmacy 65,644,661 (7,584,651) 58,060,010

Rhody Health 174,728,606 (7,403,456) 167,325,150

Federal Funds

Managed Care 483,696,580 15,734,921 499,431,501

Hospitals 109,469,985 (401,847) 109,068,138

Hospitals 109,469,985 8,883,803 118,353,788

Nursing Facilities 212,191,650 (15,598,890) 196,592,760

Home and Community Based Services 49,686,750 3,722,150 53,408,900

Other Services 656,124,478 21,139,650 677,264,128

Pharmacy (712,710) 652,700 (60,010)

Rhody Health 243,471,394 5,403,456 248,874,850

Other Programs 85,122,580 (18,426,615) 66,695,965

Restricted Receipts 23,215,000 0 23,215,000

Total – Medical Assistance 2,802,217,407 (32,040,407) 2,770,197,000

Total – Medical Assistance 2,802,217,407 (32,020,407) 2,770,197,000

Grand Total – Office of Health and Human

Services 2,983,643,790 3,186,677 2,986,830,467

Children, Youth, and Families

Central Management

General Revenues 9,096,210 256,292 9,352,502

Federal Funds 3,712,151 8,769 3,720,920

Total – Central Management 12,808,361 265,061 13,073,422

Children's Behavioral Health Services

General Revenues 5,958,010 (45,243) 5,912,767

Federal Funds 6,343,659 91,389 6,435,048

Total – Children's Behavioral Health Services 12,301,669 46,146 12,347,815

Juvenile Correctional Services

General Revenues 18,395,931 (1,433,851) 16,962,080

Federal Funds 2,810,243 1,320,563 4,130,806

Restricted Receipts 22,384 0 22,384

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 470,614 0 470,614

Training School Generators 717,000 0 717,000

Total – Juvenile Correctional Services 22,416,172 (113,288) 22,302,884

Child Welfare

General Revenues 137,210,160 (364,335) 136,845,825

Federal Funds 67,728,308 2,922,737 70,651,045

Restricted Receipts 2,057,253 400,448 2,457,701

Total – Child Welfare 206,995,721 2,958,850 209,954,571

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

Grand Total – Children, Youth, and Families 254,721,923 3,156,769 257,878,692

Health

Central Management

General Revenues 3,177,680 1,970 3,179,650

Federal Funds 4,883,956 306,708 5,190,664

Restricted Receipts 7,536,135 11,346,802 18,882,937

     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 15,597,771 11,655,480 27,253,251

Community Health and Equity

General Revenues 527,012 1,516 528,528

Federal Funds 68,079,218 3,473,860 71,553,078

Restricted Receipts 37,524,771 209,787 37,734,558

Total – Community Health and Equity 106,131,001 3,685,163 109,816,164

Environmental Health

General Revenues 2,649,946 17,306 2,667,252

Federal Funds 10,506,420 (129,711) 10,376,709

Restricted Receipts 427,916 501,390 929,306

Total – Environmental Health 13,584,282 388,985 13,973,267

Health Laboratories and Medical Examiner

General Revenues 8,329,909 26,853 8,356,762

Federal Funds 8,032,796 (1,764,226) 6,268,570

Other Funds

Rhode Island Capital Plan Funds

Health Laboratories & Medical

Examiner Equipment 200,000 0 200,000

Total – Health Laboratories and Medical

Examiner 16,562,705 (1,737,373) 14,825,332

Customer Services

General Revenues 6,416,479 22,388 6,438,867

Federal Funds 6,858,070 557,248 7,415,318

Restricted Receipts 1,218,379 2,143,763 3,362,142

Total – Customer Services 14,492,928 2,723,399 17,216,327

Policy, Information and Communications

General Revenues 839,975 2,801 842,776

Federal Funds 3,059,870 749,961 3,809,831

Restricted Receipts 1,106,599 739 1,107,338

Total – Policy, Information and Communications 5,006,444 753,501 5,759,945

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 88,313,083 (86,744,946) 1,568,137

     Provided that of this amount, $86,750,000 is for expenses in support of the state’s COVID-

19 response after December 30, 2020.

Federal Funds

Federal Funds 13,216,199 27,338,982 40,555,181

Federal Funds – COVID Relief 305,725,000 (300,422,489) 5,302,511

Total – Preparedness, Response, Infectious

Disease & Emergency Services 407,254,282 (359,828,453) 47,425,829

COVID-19

General Revenue 0 9,173,137 9,173,137

Federal Funds 0 396,833,172 396,833,172

Total – COVID-19 0 406,006,309 406,006,309

Grand Total - Health 578,629,413 63,647,011 642,276,424

Human Services

Central Management

General Revenues 4,619,609 2,532 4,622,141

     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, $175,000 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 9,616,363 (390,015) 9,226,348

Restricted Receipts 0 500,000 500,000

Total – Central Management 14,235,972 112,517 14,348,489

Child Support Enforcement

General Revenues 3,102,821 6,834 3,109,655

Federal Funds 7,779,604 12,492 7,792,096

Restricted Receipts 3,476,000 624,000 4,100,000

Total – Child Support Enforcement 14,358,425 643,326 15,001,751

Individual and Family Support

General Revenues 33,076,543 1,510,890 34,587,433

Federal Funds 126,131,313 31,758,168 157,889,481

Restricted Receipts 591,905 0 591,905

Other Funds

Rhode Island Capital Plan Funds

Blind Vending Facilities 68,382 96,618 165,000

Total – Individual and Family Support 159,868,143 33,365,676 193,233,819

Office of Veterans Services

General Revenues 18,039,632 (2,322,096) 15,717,536

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

Federal Funds 24,768,085 2,846,519 27,614,604

Restricted Receipts 1,286,672 0 1,286,672

Total – Office of Veterans Services 44,094,389 524,423 44,618,812

Health Care Eligibility

General Revenues 7,780,604 (1,669,993) 6,110,611

Federal Funds 12,002,058 (1,386,953) 10,615,105

Total – Health Care Eligibility 19,782,662 (3,056,946) 16,725,716

Supplemental Security Income Program

General Revenues 18,558,000 (73,384) 18,484,616

Rhode Island Works

General Revenues 8,981,094 (613,163) 8,367,931

Federal Funds 75,811,692 (12,921,055) 62,890,637

Total – Rhode Island Works 84,792,786 (13,534,218) 71,258,568

Other Programs

General Revenues 908,960 (88,016) 820,944

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

Federal Funds 296,172,324 (14,000,000) 282,172,324

Restricted Receipts 0 8,000 8,000

Total – Other Programs 297,081,284 (14,080,016) 283,001,268

Office of Healthy Aging

General Revenues 10,707,745 (888,050) 9,819,695

     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 18,810,127 (1,614,448) 17,195,679

Restricted Receipts 177,582 442 178,024

Other Funds

Intermodal Surface Transportation Fund 4,428,478 (426,769) 4,001,709

Total – Office of Healthy Aging 34,123,932 (2,928,825) 31,195,107

Grand Total – Human Services 686,895,593 972,553 687,868,146

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 3,971,436 12,907 3,984,343

Federal Funds 1,604,685 53,552 1,658,237

Total – Central Management 5,576,121 66,459 5,642,580

Hospital and Community System Support

General Revenues 2,840,854 9,246 2,850,100

Federal Funds 298,644 534 299,178

Restricted Receipts 299,584 (299,584) 0

Total – Hospital and Community System Support 3,439,082 (289,804) 3,149,278

Services for the Developmentally Disabled

General Revenues 124,786,530 (4,038,354) 120,748,176

Federal Funds 177,721,767 4,514,927 182,236,694

Restricted Receipts 1,410,300 0 1,410,300

Other Funds

Rhode Island Capital Plan Funds

DD Residential Development 100,000 0 100,000

Total – Services for the Developmentally

Disabled 304,018,597 476,573 304,495,170

Behavioral Healthcare Services

General Revenues 2,537,473 6,830 2,544,303

Federal Funds 38,592,858 11,133,726 49,726,584

Restricted Receipts 1,997,281 165,000 2,162,281

Total – Behavioral Healthcare Services 43,127,612 11,305,556 54,433,168

Hospital and Community Rehabilitative Services

General Revenues 114,719,440 13,132,638 127,852,078

Federal Funds 14,900,823 (7,809,635) 7,091,188

Restricted Receipts 0 9,750 9,750

Other Funds

Rhode Island Capital Plan Funds

Hospital Equipment 300,000 0 300,000

Total - Hospital and Community Rehabilitative

Services 129,920,263 5,332,753 135,253,016

Grand Total – Behavioral Healthcare,

Developmental Disabilities, and Hospitals 486,081,675 16,891,537 502,973,212

Office of the Child Advocate

General Revenues 1,005,223 3,091 1,008,314

Federal Funds 228,165 746 228,911

Grand Total – Office of the Child Advocate 1,233,388 3,837 1,237,225

Commission on the Deaf and Hard of Hearing

General Revenues 507,816 61,647 569,463

Restricted Receipts 142,454 43 142,497

Grand Total – Comm. On Deaf and Hard-of-Hearing 650,270 61,690 711,960

Governor’s Commission on Disabilities

General Revenues

General Revenues 543,713 1,430 545,143

Livable Home Modification Grant Program 528,295 40 528,335

     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 400,000 0 400,000

Restricted Receipts 111,163 8 111,171

Total – Governor’s Commission on Disabilities 1,583,171 1,478 1,584,649

Office of the Mental Health Advocate

General Revenues 630,982 1,950 632,932

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 21,621,645 (138,354) 21,483,291

     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 289,817,342 4,517,609 294,334,951

Restricted Receipts

Restricted Receipts 2,646,610 622,735 3,269,345

HRIC Adult Education Grants 3,500,000 0 3,500,000

Total – Admin. of the Comprehensive Ed.

Strategy 317,585,597 5,001,990 322,587,587

Davies Career and Technical School

General Revenues 13,726,982 0 13,726,982

Federal Funds 1,030,667 252,974 1,283,641

Restricted Receipts 4,809,260 0 4,809,260

Other Funds

P-Tech 0 100,000 100,000

Rhode Island Capital Plan Funds

Davies School HVAC 500,000 (373,500) 126,500

Davies School Asset Protection 150,000 0 150,000

Davies School Healthcare Classroom

Renovations 500,000 (500,000) 0

Total – Davies Career and Technical School 20,716,909 (520,526) 20,196,383

RI School for the Deaf

General Revenues 6,718,335 119,259 6,837,594

Federal Funds 545,023 0 545,023

Restricted Receipts 474,337 0 474,337

Other Funds

School for the Deaf Transformation Grants 59,000 0 59,000

Rhode Island Capital Plan Funds

School for the Deaf Asset Protection 250,000 (175,000) 75,000

Total – RI School for the Deaf 8,046,695 (55,741) 7,990,954

Metropolitan Career and Technical School

General Revenues 9,342,007 0 9,342,007

Federal Funds 379,184 0 379,184

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 250,000 0 250,000

Total – Metropolitan Career and Technical School 9,971,191 0 9,971,191

Education Aid

General Revenues 987,621,657 (63,685) 987,557,972

     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 44,115,018 0 44,115,018

Restricted Receipts 31,449,533 2,882,385 34,331,918

Other Funds

Permanent School Fund 300,000 0 300,000

Total – Education Aid 1,063,486,208 2,818,700 1,066,304,908

Central Falls School District

General Revenues 45,109,045 0 45,109,045

Federal Funds 1,888,744 0 1,888,744

Total – Central Falls School District 46,997,789 0 46,997,789

School Construction Aid

General Revenues

School Housing Aid 79,130,193 0 79,130,193

School Building Authority Capital Fund 869,807 0 869,807

Total – School Construction Aid 80,000,000 0 80,000,000

Teachers' Retirement

General Revenues 118,375,402 0 118,375,402

Grand Total – Elementary and Secondary

Education 1,665,179,791 7,244,423 1,672,424,214

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 16,793,746 (76,946) 16,716,800

     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 $7,233,864 $7,100,000 shall be allocated to the Rhode Island Promise

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 3,953,488 9,719,428 13,672,916

Guaranty Agency Administration 400,000 831 400,831

     Provided that an amount equivalent to not more than ten (10) percent of the guaranty

agency operating fund appropriated for direct scholarship and grants in fiscal year 2021 shall be

appropriated for guaranty agency administration in fiscal year 2021. This limitation

notwithstanding, final appropriations for fiscal year 2021 for guaranty agency administration may

also include any residual monies collected during fiscal year 2021 that relate to guaranty agency

operations, in excess of the foregoing limitation. For fiscal year 2021 only, the foregoing limitation

may be exceeded by an amount necessary to finance the planned mid-year increase in required

contributions to the state assessed fringe benefit internal service fund.

Guaranty Agency Operating Fund –

Scholarships & Grants 4,000,000 0 4,000,000

Restricted Receipts 2,307,236 3,568 2,310,804

Other Funds

Tuition Savings Program – Dual Enrollment 2,300,000 0 2,300,000

Tuition Savings Program –

Scholarships and Grants 5,595,000 0 5,595,000

Nursing Education Center – Operating 3,154,580 3,362 3,157,942

Rhode Island Capital Plan Funds

Asset Protection 341,000 0 341,000

Higher Education Centers 2,000,000 (2,000,000) 0

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

Total – Office of Postsecondary Commissioner 40,845,050 7,650,243 48,495,293

University of Rhode Island

General Revenues

General Revenues 76,843,790 0 76,843,790

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

$350,000 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 31,380,282 0 31,380,282

RI State Forensics Laboratory 1,309,006 0 1,309,006

Federal Funds

Federal Funds – COVID Relief 14,000,000 (14,000,000) 0

Federal Funds -- HEERF-II 0 17,440,405 17,440,405

Other Funds

University and College Funds 706,291,345 0 706,291,345

Debt – Dining Services 983,687 0 983,687

Debt – Education and General 4,894,005 0 4,894,005

Debt – Health Services 787,110 0 787,110

Debt – Housing Loan Funds 12,765,579 0 12,765,579

Debt – Memorial Union 320,156 0 320,156

Debt – Ryan Center 2,359,093 0 2,359,093

Debt – Alton Jones Services 103,097 0 103,097

Debt – Parking Authority 1,090,069 0 1,090,069

Debt – Restricted Energy Conservation 789,816 0 789,816

Debt – URI Energy Conservation 3,317,597 0 3,317,597

Rhode Island Capital Plan Funds

Asset Protection 2,455,280 0 2,455,280

Fine Arts Center 2,008,672 0 2,008,672

Total – University of Rhode Island 861,698,584 (14,000,000) 847,698,584

Total – University of Rhode Island 861,698,584 3,440,405 865,138,989

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

unencumbered balances as of June 30, 2021 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2022.

Rhode Island College

General Revenues

General Revenues 52,172,385 0 52,172,385

Debt Service 5,706,171 0 5,706,171

Federal Funds – COVID Relief 4,000,000 (4,000,000) 0

Other Funds

University and College Funds 131,892,892 0 131,892,892

Debt – Education and General 877,841 0 877,841

Debt – Housing 366,667 0 366,667

Debt – Student Center and Dining 154,297 0 154,297

Debt – Student Union 208,800 0 208,800

Debt – G.O. Debt Service 1,644,301 0 1,644,301

Debt – Energy Conservation 655,575 0 655,575

Rhode Island Capital Plan Funds

Asset Protection 4,213,120 0 4,213,120

Infrastructure Modernization 959,015 0 959,015

Total – Rhode Island College 202,851,064 (4,000,000) 198,851,064

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

unencumbered balances as of June 30, 2021 relating to Rhode Island College are hereby

reappropriated to fiscal year 2022.

Community College of Rhode Island

General Revenues

General Revenues 52,258,866 0 52,258,866

Debt Service 1,486,945 0 1,486,945

Federal Funds – COVID Relief 5,000,000 (5,000,000) 0

Restricted Receipts 655,700 0 655,700

Other Funds

University and College Funds 104,977,414 0 104,977,414

CCRI Debt Service – Energy Conservation 804,063 0 804,063

Rhode Island Capital Plan Funds

Asset Protection 737,857 364,000 1,101,857

Knight Campus Renewal 1,555,817 (890,000) 665,817

Knight Campus Lab Renovation 1,599,080 0 1,599,080

Data, Cabling, and Power Infrastructure 303,000 0 303,000

Total – Community College of RI 169,378,742 (5,526,000) 163,852,742

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

or unencumbered balances as of June 30, 2021 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2022.

Grand Total – Public Higher Education 1,274,773,440 (15,875,757) 1,258,897,683

Grand Total – Public Higher Education 1,274,773,440 1,564,648 1,276,338,088

RI State Council on the Arts

General Revenues

Operating Support 837,026 2,632 839,658

Grants 1,165,000 0 1,165,000

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

Providence art installations.

Federal Funds 828,776 1,130,534 1,959,310

Restricted Receipts 15,000 (10,000) 5,000

Other Funds

Art for Public Facilities 602,750 (340,000) 262,750

Grand Total – RI State Council on the Arts 3,448,552 783,166 4,231,718

RI Atomic Energy Commission

General Revenues 1,059,645 3,479 1,063,124

Federal Funds 7,936 469,064 477,000

Restricted Receipts 99,000 0 99,000

Other Funds

URI Sponsored Research 299,276 754 300,030

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000 0 50,000

Grand Total – RI Atomic Energy Commission 1,515,857 473,297 1,989,154

RI Historical Preservation and Heritage Commission

General Revenues 1,562,984 (148,747) 1,414,237

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

activities.

Federal Funds 544,043 15,172 559,215

Restricted Receipts 422,100 0 422,100

Other Funds

RIDOT Project Review 146,624 367 146,991

Grand Total – RI Historical Preservation and

Heritage Commission 2,675,751 (133,208) 2,542,543

Attorney General

Criminal

General Revenues 17,629,585 (30,325) 17,599,260

Federal Funds 2,890,200 126,126 3,016,326

Restricted Receipts 365,305 316 365,621

Total – Criminal 20,885,090 96,117 20,981,207

Civil

General Revenues 6,031,523 (72,259) 5,959,264

Restricted Receipts 780,991 108,738 889,729

Total – Civil 6,812,514 36,479 6,848,993

Bureau of Criminal Identification

General Revenues 1,814,266 5,854 1,820,120

Federal Funds 0 99,740 99,740

Restricted Receipts 0 1,196,276 1,196,276

Total – Bureau of Criminal Identification 1,814,266 1,301,870 3,116,136

General

General Revenues 4,106,493 13,703 4,120,196

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 177,791 (100,000) 77,791

Total – General 4,284,284 (86,297) 4,197,987

Grand Total – Attorney General 33,796,154 1,348,169 35,144,323

Corrections

Central Management

General Revenues 16,482,004 23,890 16,505,894

Federal Funds 434,871 860,425 1,295,296

Restricted Receipts 50,000 0 50,000

Total – Central Management 16,966,875 884,315 17,851,190

Parole Board

General Revenues 1,434,820 4,446 1,439,266

Federal Funds 74,536 100,000 174,536

Total – Parole Board 1,509,356 104,446 1,613,802

Custody and Security

General Revenues 74,341,951 (52,112,691) 22,229,260

Federal Funds 72,326,003 47,073,974 119,399,977

Total – Custody and Security 146,667,954 (5,038,717) 141,629,237

Institutional Support

General Revenues 20,623,117 (20,670) 20,602,447

Federal Funds 1,365,355 1,509,885 2,875,240

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 3,126,642 0 3,126,642

Correctional Facilities – Renovations 6,765,166 0 6,765,166

Total – Institutional Support 31,880,280 1,489,215 33,369,495

Institutional Based Rehab./Population Management

General Revenues 12,482,524 26,855 12,509,379

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

discharge planning.

Federal Funds 826,469 1,171,088 1,997,557

Restricted Receipts 48,600 15,000 63,600

Total – Institutional Based Rehab/Population Mgt. 13,357,593 1,212,943 14,570,536

Healthcare Services

General Revenues 20,527,893 (367,476) 20,160,417

Federal Funds 4,962,511 1,823,202 6,785,713

Restricted Receipts 846,628 0 846,628

Total – Healthcare Services 26,337,032 1,455,726 27,792,758

Community Corrections

General Revenues 17,354,335 51,824 17,406,159

Federal Funds 651,467 (553,019) 98,448

Restricted Receipts 14,854 82 14,936

Total – Community Corrections 18,020,656 (501,113) 17,519,543

Grand Total – Corrections 254,739,746 (393,185) 254,346,561

Judiciary

Supreme Court

General Revenues

General Revenues 29,004,598 67,565 29,072,163

     Provided however, that no more than $1,451,527 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 5,079,035 (941,786) 4,137,249

Federal Funds 117,123 85,959 203,082

Restricted Receipts 3,603,601 961,194 4,564,795

Other Funds

Rhode Island Capital Plan Funds

Judicial Complexes - HVAC 1,000,000 0 1,000,000

Judicial Complexes Asset Protection 521,648 0 521,648

Licht Judicial Complex Restoration 761,721 0 761,721

Noel Shelled Courtroom Building Out 40,366 (40,366) 0

Total - Supreme Court 40,128,092 132,566 40,260,658

Judicial Tenure and Discipline

General Revenues 154,779 452 155,231

Superior Court

General Revenues 23,332,817 (167,005) 23,165,812

Federal Funds 104,076 26,239 130,315

Restricted Receipts 325,000 0 325,000

Total – Superior Court 23,761,893 (140,766) 23,621,127

Family Court

General Revenues 22,805,368 30,746 22,836,114

Federal Funds 3,235,689 209,333 3,445,022

Total – Family Court 26,041,057 240,079 26,281,136

District Court

General Revenues 14,140,491 26,271 14,166,762

Federal Funds 0 140,875 140,875

Restricted Receipts 60,000 0 60,000

Total - District Court 14,200,491 167,146 14,367,637

Traffic Tribunal

General Revenues 8,966,306 11,913 8,978,219

Workers' Compensation Court

Restricted Receipts 8,874,787 26,644 8,901,431

Grand Total – Judiciary 122,127,405 438,034 122,565,439

Military Staff

General Revenues 3,275,354 (84,196) 3,191,158

Federal Funds 40,291,970 (5,395,442) 34,896,528

Restricted Receipts

RI Military Family Relief Fund 55,000 0 55,000

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 752,330 0 752,330

Bristol Readiness Center 192,000 0 192,000

Joint Force Headquarters Building 1,595,566 0 1,595,566

Grand Total – Military Staff 46,162,220 (5,479,638) 40,682,582

Public Safety

Central Management

General Revenues 892,435 2,899 895,334

Federal Funds 10,104,768 1,593,666 11,698,434

Restricted Receipts 79,963 239 80,202

Total – Central Management 11,077,166 1,596,804 12,673,970

E-911 Emergency Telephone System

Federal Funds 2,763,814 (411,997) 2,351,817

Restricted Receipts 4,799,266 4,781 4,804,047

Total – E-911 Emergency Telephone System 7,563,080 (407,216) 7,155,864

Security Services

General Revenues 15,340,704 (7,683,022) 7,657,682

Federal Funds 11,011,316 7,915,976 18,927,292

Total – Security Services 26,352,020 232,954 26,584,974

Municipal Police Training Academy

General Revenues 310,456 780 311,236

Federal Funds 506,487 (88,404) 418,083

Total – Municipal Police Training Academy 816,943 (87,624) 729,319

State Police

General Revenues 50,887,042 (14,225,662) 36,661,380

Federal Funds 32,185,028 12,007,220 44,192,248

Restricted Receipts 791,000 0 791,000

Other Funds

Airport Corporation Assistance 149,570 0 149,570

Road Construction Reimbursement 1,755,588 1,217,475 2,973,063

Weight and Measurement Reimbursement 400,000 0 400,000

Rhode Island Capital Plan Funds

DPS Asset Protection 752,449 0 752,449

Training Academy Upgrades 535,160 0 535,160

Headquarters Roof Replacement 588,120 0 588,120

Facilities Master Plan 37,566 0 37,566

Total–State Police 88,081,523 (1,000,967) 87,080,556

Grand Total – Public Safety 133,890,732 333,951 134,224,683

Office of Public Defender

General Revenues 12,680,653 (101,352) 12,579,301

Federal Funds 75,665 110,850 186,515

Grand Total – Office of Public Defender 12,756,318 9,498 12,765,816

Emergency Management Agency

General Revenues 2,713,353 (298,278) 2,415,075

General Revenues 2,713,353 1,722 2,715,075

Federal Funds 40,506,062 14,815,427 55,321,489

Restricted Receipts 553,132 1,058 554,190

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications Network 1,494,414 0 1,494,414

Grand Total – Emergency Management Agency 45,266,961 14,518,207 59,785,168

Grand Total – Emergency Management Agency 45,266,961 14,818,207 60,085,168

Environmental Management

Office of the Director

General Revenues 7,197,864 8,837 7,206,701

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

Federal Funds 1,496 654,716 656,212

Restricted Receipts 3,914,384 10,296 3,924,680

Total – Office of the Director 11,113,744 673,849 11,787,593

Natural Resources

General Revenues 22,708,134 (208,735) 22,499,399

Federal Funds 25,364,409 638,561 26,002,970

Restricted Receipts 4,605,884 1,232,236 5,838,120

Other Funds

DOT Recreational Projects 762,000 0 762,000

Blackstone Bikepath Design 1,000,000 0 1,000,000

Transportation MOU 10,286 0 10,286

Rhode Island Capital Plan Funds

Fort Adams Rehabilitation 553,618 0 553,618

Recreational Facilities Improvements 1,004,217 300,000 1,304,217

Recreation Facility Asset Protection 250,000 0 250,000

Galilee Piers Upgrade 9,344,239 (4,000,000) 5,344,239

Newport Pier Upgrades 300,000 (150,000) 150,000

Blackstone Park Improvements 1,094,191 (500,000) 594,191

State Building Demolition 54,942 0 54,942

Total – Natural Resources 67,051,920 (2,687,938) 64,363,982

Environmental Protection

General Revenues 12,863,971 41,881 12,905,852

Federal Funds 10,145,096 (248,277) 9,896,819

Restricted Receipts 8,038,936 280,159 8,319,095

Other Funds

Transportation MOU 72,499 202 72,701

Total – Environmental Protection 31,120,502 73,965 31,194,467

Grand Total – Environmental Management 109,286,166 (1,940,124) 107,346,042

Coastal Resources Management Council

General Revenues 2,580,300 (111,668) 2,468,632

Federal Funds 2,283,202 4,197 2,287,399

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

Green Hill Pond 2,159 0 2,159

Narragansett Bay SAMP 89,151 0 89,151

Grand Total – Coastal Resources Mgmt. Council 5,204,812 (107,471) 5,097,341

Transportation

Central Management

Federal Funds 10,062,731 2,660,424 12,723,155

Other Funds

Gasoline Tax 7,524,138 1,915,889 9,440,027

Total – Central Management 17,586,869 4,576,313 22,163,182

Management and Budget

Other Funds

Gasoline Tax 4,774,747 264,014 5,038,761

Infrastructure Engineering

Federal Funds 329,329,472 25,033,104 354,362,576

Restricted Receipts 2,711,328 (125,639) 2,585,689

Other Funds

Gasoline Tax 65,894,036 7,502,121 73,396,157

Toll Revenue 46,946,000 (5,331,000) 41,615,000

Land Sale Revenue 3,280,000 7,531,732 10,811,732

Rhode Island Capital Plan Funds

Bike Path Facilities Maintenance 38,406 0 38,406

RIPTA - Land and Buildings 661,363 530 661,893

RIPTA – Providence Transit Connector 40,215 0 40,215

RIPTA – Pawtucket Bus Hub & Transit

Connector 713,180 0 713,180

RIPTA - Warwick Bus Hub 120,000 (120,000) 0

Total - Infrastructure Engineering 449,734,000 34,490,848 484,224,848

Infrastructure Maintenance

Federal Funds 0 37,045,730 37,045,730

Other Funds

Gasoline Tax 17,177,978 (1,025,915) 16,152,063

Non-Land Surplus Property 50,000 0 50,000

Rhode Island Highway Maintenance

Account 116,659,663 1,831,050 118,490,713

Rhode Island Capital Plan Funds

Maintenance Facilities Improvements 468,746 0 468,746

Welcome Center 176,208 0 176,208

Salt Storage Facilities 386,860 0 386,860

Train Station Maintenance and Repairs 327,932 0 327,932

Total – Infrastructure Maintenance 135,247,387 37,850,865 173,098,252

Grand Total – Transportation 607,343,003 77,182,040 684,525,043

Statewide Totals

General Revenues 4,153,269,709 (161,634,847) 3,991,634,862

General Revenues 4,153,269,709 (170,620,497) 3,982,649,212

Federal Funds 5,812,927,486 1,698,953,268 7,511,880,754

Federal Funds 5,812,927,486 1,725,679,323 7,538,606,809

Restricted Receipts 322,268,722 26,420,846 348,689,568

Other Funds 2,441,976,054 13,072,721 2,455,048,775

Statewide Grand Total 12,730,441,971 1,576,811,988 14,307,253,959

Statewide Grand Total 12,730,441,971 1,594,552,393 14,324,994,364

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

appropriation.

     SECTION 3. 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

FY 2021 FY 2021 FY 2021

Enacted Change FINAL

State Assessed Fringe Benefit

Internal Service Fund 37,505,032 10,817,245 48,322,277

Administration Central Utilities

Internal Service Fund 27,426,989 566 27,427,555

State Central Mail Internal Service Fund 6,583,197 3,319 6,586,516

State Telecommunications

Internal Service Fund 3,552,053 3,221 3,555,274

State Automotive Fleet

Internal Service Fund 12,743,810 2,612 12,746,422

Surplus Property Internal Service Fund 3,000 0 3,000

Health Insurance Internal Service Fund 273,639,595 7,482 273,647,077

State Fleet Revolving Loan Fund 264,339 (482) 263,857

Other Post-Employment Benefits Fund 63,858,483 0 63,858,483

Capitol Police Internal Service Fund 1,429,798 0 1,429,798

Corrections Central Distribution Center

Internal Service Fund 6,868,331 3,256 6,871,587

Correctional Industries Internal Service Fund 8,231,177 6,226 8,237,403

Secretary of State Record Center

Internal Service Fund 1,086,670 1,820 1,088,490

Human Resources Internal Service Fund 14,237,328 41,286 14,278,614

DCAMM Facilities Internal Service Fund 42,849,110 41,752 42,890,862

Information Technology

Internal Service Fund 49,488,621 (4,834,346) 44,654,275

     SECTION 4. 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 2021 FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration 647.7

Provided that no more than 417.0 of the total authorization would be limited to positions that

support internal service fund programs.

Business Regulation 161.0

Executive Office of Commerce 14.0

Labor and Training 425.7

Revenue 602.5

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 14.5

Public Utilities Commission 52.0

Office of Health and Human Services 192.0

Children, Youth, and Families 617.5

Health 513.6

Human Services 755.0

Office of Veterans Services 252.1

Office of Healthy Aging 31.0

Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,188.4

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 139.1

School for the Deaf 60.0

Davies Career and Technical School 126.0

Office of Postsecondary Commissioner 31.0

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

by third-party funds, 8.0 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 8.6

RI Atomic Energy Commission 8.6

Historical Preservation and Heritage Commission 15.6

Office of the Attorney General 239.1

Corrections 1,411.0

Judicial 726.3

Military Staff 92.0

Emergency Management Agency 32.0

Public Safety 593.6

Office of the Public Defender 96.0

Environmental Management 394.0

Coastal Resources Management Council 30.0

Transportation 755.0

Total 15,124.7

     SECTION 5. Notwithstanding any general laws to the contrary, the State Controller shall

transfer $67,000,000 to the Information Technology Investment Fund by June 30, 2021.

     SECTION 6. Notwithstanding any general laws to the contrary, the State Controller shall

transfer $20,000,000 to the Historic Tax Credit Fund by June 30, 2021.

     SECTION 7. This article shall take effect upon passage.