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art.010/2

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     ARTICLE 10 AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2023

     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, 2023.

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 4,896,389 302,285 5,198,674

     Provided that $2,000,000 shall be allocated to support a state workforce compensation and

classification study, 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 108,998,500 0 108,998,500

Federal Funds - State Fiscal Recovery Fund

Nonprofit Assistance 20,000,000 0 20,000,000

Public Health Response Warehouse

Support 2,000,000 0 2,000,000

Health Care Facilities 77,500,000 0 77,500,000

Ongoing COVID-19 Response 73,000,000 (73,000,000) 0

Total - Central Management 286,394,889 (72,697,715) 213,697,174

Legal Services

General Revenues 2,374,193 (282,893) 2,091,300

Accounts and Control

General Revenues 5,211,103 (108,798) 5,102,305

Federal Funds

Federal Funds - Capital Projects Fund

CPF Administration 349,497 413,541 763,038

     Federal Funds - State Fiscal Recovery Fund

Pandemic Recovery Office 4,948,839 917,703 5,866,542

Restricted Receipts –

OPEB Board Administration 137,905 51,458 189,363

Restricted Receipts –

Grants Management Administration 2,130,371 189,986 2,320,357

Total - Accounts and Control 12,777,715 1,463,890 14,241,605

Office of Management and Budget

General Revenues 8,354,324 (472,085) 7,882,239

Federal Funds 101,250 0 101,250

Restricted Receipts 300,000 0 300,000

Other Funds 1,228,111 229,890 1,458,001

Total - Office of Management and Budget 9,983,685 (242,195) 9,741,490

Purchasing

General Revenues 3,830,668 (488,977) 3,341,691

Restricted Receipts 381,474 3,404 384,878

Other Funds 550,989 26,241 577,230

Total - Purchasing 4,763,131 (459,332) 4,303,799

Human Resources

General Revenues 755,922 30,482 786,404

Personnel Appeal Board

General Revenues 143,059 (184) 142,875

Information Technology

General Revenues 721,340 20,000 741,340

Restricted Receipts 54,589,160 8,815,928 63,405,088

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

July 1, 2022, $22.4 million shall be made available for the development and implementation of an

electronic medical records system for the state hospitals, $19.4 million for the replacement and

modernization of the legacy department of labor and training mainframe system, $6.7 million for

RIBridges Mobile and Childcare Tracking, $2.5 million for Blockchain Digital Identity, $2.2

million to support implementation of the Enterprise Resource Planning System, $5.8 million for

the department of environmental management’s online permit and licensing systems for fish and

wildlife, commercial fishing, and boating registrations, $3.3 million for Wi-Fi and Technology at

the Adult Correctional Institutions, and $2.3 million for the tax modernization system.

Total - Information Technology 55,310,500 8,835,928 64,146,428

Library and Information Services

General Revenues 1,796,514 1,027 1,797,541

Federal Funds 2,088,205 223,141 2,311,346

Restricted Receipts 6,990 0 6,990

Total – Library and Information Services 3,891,709 224,168 4,115,877

Planning

General Revenues 840,855 (87,128) 753,727

Federal Funds 3,050 0 3,050

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway –

PL Systems Planning 3,813,016 (627,630) 3,185,386

State Transportation Planning Match 592,033 (237,789) 354,244

FTA - Metro Planning Grant 1,340,126 313,871 1,653,997

Total-Planning 6,613,080 (638,676) 5,974,404

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 675,000 125,000 800,000

Wrongful Conviction Awards 0 1,464,379 1,464,379

Resource Sharing and State

Library Aid 10,991,049 0 10,991,049

Library Construction Aid 1,859,673 0 1,859,673

Historic Tax Credits 28,000,000 0 28,000,000

RICAP Transfer 15,000,000 242,395,000 257,395,000

Federal Funds

Federal Funds – State Fiscal Recovery Fund

Aid to the Convention Center 5,000,000 5,000,000 10,000,000

Federal Funds – Capital Projects Fund

Municipal and Higher Ed

Matching Grant Program 23,360,095 (30) 23,360,065

RIC Student Services Center 5,000,000 (5,000,000) 0

Restricted Receipts 700,000 0 700,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 500,000 205,557 705,557

Energy Efficiency Improvements 1,250,000 710,807 1,960,807

Cranston Street Armory 750,000 0 750,000

State House Renovations 2,083,000 1,021,916 3,104,916

Zambarano Buildings and Campus 6,070,000 1,267,784 7,337,784

Replacement of Fueling Tanks 680,000 983,189 1,663,189

Environmental Compliance 400,000 356,336 756,336

Big River Management Area 427,000 173,600 600,600

Shepard Building Upgrades 1,500,000 1,907,272 3,407,272

RI Convention Center Authority 7,350,000 0 7,350,000

Pastore Center Power Plant Rehabilitation 0 783,726 783,726

Accessibility - Facility Renovations 1,000,000 400,000 1,400,000

DoIT Enterprise Operations Center 3,300,000 (2,750,000) 550,000

BHDDH MH & Community Facilities

- Asset Protection 750,000 141,341 891,341

BHDDH DD & Community Homes

- Fire Code 325,000 276,335 601,335

BHDDH DD Regional Facilities

- Asset Protection 1,700,000 0 1,700,000

BHDDH Substance Abuse

Asset Protection 500,000 164,471 664,471

BHDDH Group Homes 1,250,000 178,690 1,428,690

Statewide Facility Master Plan 1,700,000 169,021 1,869,021

Cannon Building 1,150,000 (1,150,000) 0

Old State House 100,000 272,427 372,427

State Office Building 100,000 80,054 180,054

State Office Reorganization

& Relocation 250,000 1,512,000 1,762,000

William Powers Building 2,700,000 834,000 3,534,000

Pastore Center Non-Hospital

Buildings Asset Protection 6,250,000 842,253 7,092,253

Washington County Government

Center 500,000 (495,289) 4,711

Chapin Health Laboratory 500,000 291,377 791,377

560 Jefferson Blvd Asset Protection 150,000 (150,000) 0

Arrigan Center 825,000 (825,000) 0

Dunkin Donuts Civic Center 8,150,000 0 8,150,000

Pastore Center Building Demolition 1,000,000 (1,000,000) 0

Veterans Auditorium 765,000 0 765,000

Pastore Center Hospital Buildings

Asset Protection 500,000 (500,000) 0

Pastore Campus Infrastructure 11,050,000 (11,050,000) 0

Community Facilities Asset Protection 450,000 180,000 630,000

Zambarano LTAC Hospital 1,177,542 0 1,177,542

Medical Examiners New Facility 4,500,000 (4,500,000) 0

Total - General 162,368,359 234,316,216 396,684,575

Debt Service Payments

General Revenues 153,991,095 (2,627,703) 151,363,392

     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 40,548,738 0 40,548,738

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

Total - Debt Service Payments 194,639,833 (2,627,703) 192,012,130

Energy Resources

Federal Funds

Federal Funds 981,791 974,647 1,956,438

Federal Funds - State Fiscal Recovery Fund

Electric Heat Pump Grant Program 5,000,000 0 5,000,000

Restricted Receipts 14,779,659 15,969,878 30,749,537

Other Funds 0 800,000 800,000

Total - Energy Resources 20,761,450 17,744,525 38,505,975

Rhode Island Health Benefits Exchange

General Revenues 4,077,880 (645,136) 3,432,744

Federal Funds

Federal Funds 12,392,493 32,711 12,425,204

Federal Funds - State Fiscal Recovery Fund

Auto-Enrollment Program 1,288,710 0 1,288,710

Restricted Receipts 15,010,294 303,966 15,314,260

Total - Rhode Island Health Benefits

Exchange 32,769,377 (308,459) 32,460,918

Office of Diversity, Equity & Opportunity

General Revenues 1,508,606 (189,270) 1,319,336

Other Funds 119,807 (17,956) 101,851

Total - Office of Diversity, Equity & Opportunity 1,628,413 (207,226) 1,421,187

Capital Asset Management and Maintenance

General Revenues 9,810,315 255,700 10,066,015

Statewide Personnel and Operations

General Revenues

FEMA Contingency Reserve 15,000,000 (10,000,000) 5,000,000

     Provided that all unexpended or unencumbered balances as of June 30, 2023, relating to

the Federal Emergency Management Agency Contingency Reserve are hereby reappropriated to

the following fiscal year.

General Officer Transition Costs 350,000 (350,000) 0

Total - Statewide Personnel and Operations 15,350,000 (10,350,000) 5,000,000

Grand Total - Administration 820,335,630 175,056,526 995,392,156

Business Regulation

Central Management

General Revenues 3,801,190 202,608 4,003,798

Banking Regulation

General Revenues 1,942,687 (169,682) 1,773,005

Restricted Receipts 63,000 0 63,000

Total - Banking Regulation 2,005,687 (169,682) 1,836,005

Securities Regulation

General Revenues 863,630 (23,279) 840,351

Restricted Receipts 15,000 0 15,000

Total - Securities Regulation 878,630 (23,279) 855,351

Insurance Regulation

General Revenues 4,419,316 93,106 4,512,422

Restricted Receipts 2,041,662 (159,146) 1,882,516

Total - Insurance Regulation 6,460,978 (66,040) 6,394,938

Office of the Health Insurance Commissioner

General Revenues 3,777,735 (32,173) 3,745,562

     Provided that $1,500,000 is used to conduct a comprehensive analysis of all state licensed

and contracted social and human service providers, to include review of rates, eligibility, utilization,

and accountability standards pursuant to Rhode Island General Law, Section 42-14.5-3(t).

Federal Funds 372,887 113,906 486,793

Restricted Receipts 532,817 (52,340) 480,477

Total - Office of the Health

Insurance Commissioner 4,683,439 29,393 4,712,832

Board of Accountancy

General Revenues 5,490 0 5,490

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 1,167,550 (1,416) 1,166,134

Restricted Receipts 914,932 (46,972) 867,960

Total - Commercial Licensing and Gaming

and Athletics Licensing 2,082,482 (48,388) 2,034,094

Building, Design and Fire Professionals

General Revenues 8,852,699 523,803 9,376,502

Federal Funds 318,300 0 318,300

Restricted Receipts 2,200,455 (263,530) 1,936,925

Other Funds

Quonset Development Corporation 69,727 0 69,727

Rhode Island Capital Plan Funds

Fire Academy Expansion 675,000 (675,000) 0

Total - Building, Design and Fire Professionals 12,116,181 (414,727) 11,701,454

Office of Cannabis Regulation

General Revenues 1,440,464 (1,440,464) 0

Restricted Receipts 5,021,772 (12,708) 5,009,064

Total - Office of Cannabis Regulation 6,462,236 (1,453,172) 5,009,064

Grand Total - Business Regulation 38,496,313 (1,943,287) 36,553,026

Executive Office of Commerce

Central Management

General Revenues 2,356,175 (196,810) 2,159,365

Housing and Community Development

General Revenues 1,522,293 2,867,036 4,389,329

Federal Funds

Federal Funds 16,124,699 7,788,516 23,913,215

Federal Funds - State Fiscal Recovery Fund

OHCD Predevelopment and Capacity Fund 500,000 421,391 921,391

Development of Affordable

Housing 30,000,000 259,175 30,259,175

Homelessness Assistance Program 7,000,000 1,500,000 8,500,000

Site Acquisition 3,000,000 6,000,000 9,000,000

Down Payment Assistance 10,000,000 0 10,000,000

Workforce Housing 12,000,000 0 12,000,000

Affordable Housing

Predevelopment Program 2,500,000 0 2,500,000

Home Repair and Community

Revitalization 15,000,000 0 15,000,000

Statewide Housing Plan 2,000,000 0 2,000,000

Homelessness Infrastructure 15,000,000 0 15,000,000

Restricted Receipts 7,664,150 7,551,960 15,216,110

Total - Housing and Community

Development 122,311,142 26,388,078 148,699,220

Quasi-Public Appropriations

General Revenues

Rhode Island Commerce

Corporation 7,947,778 0 7,947,778

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 2022

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 961,000 0 961,000

Polaris Manufacturing Grant 450,000 0 450,000

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

Municipal Infrastructure

Grant Program 2,500,000 5,500,000 8,000,000

     Provided that $5,500,000 shall be allocated to the Rhode Island Infrastructure Bank for the

creation of a Municipal Matching Grant Pool for cities and towns that apply for federal

Infrastructure Investment and Jobs Act funds, but lack matching funds.

OSCAR Program

– Infrastructure Bank 4,000,000 0 4,000,000

Federal Funds - State Fiscal Recovery Fund

Port of Davisville 6,000,000 0 6,000,000

Other Funds

Rhode Island Capital Plan Funds

I-195 Redevelopment District Commission 805,000 235,048 1,040,048

Quonset Point Davisville Pier 0 20,274 20,274

Total - Quasi-Public Appropriations 26,240,014 5,755,322 31,995,336

Economic Development Initiatives Fund

General Revenues

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

Rebuild RI Tax Credit Fund 13,500,000 0 13,500,000

Small Business Promotion 300,000 0 300,000

Small Business Assistance 650,000 0 650,000

Federal Funds

Federal Funds 20,000,000 0 20,000,000

Federal Funds - State Fiscal Recovery Fund

Destination Marketing 1,500,000 0 1,500,000

Assistance to Impacted Industries 0 4,801,001 4,801,001

Total - Economic Development Initiatives

Fund 36,950,000 4,801,001 41,751,001

Commerce Programs

General Revenues

Wavemaker Fellowship 3,200,000 0 3,200,000

Air Service Development Fund 2,250,000 0 2,250,000

Main Streets Revitalization 5,000,000 0 5,000,000

Federal Funds - State Fiscal Recovery Fund

Minority Business Accelerator 2,000,000 0 2,000,000

Blue Economy Investments 10,000,000 (10,000,000) 0

Bioscience Investments 5,000,000 (5,000,000) 0

South Quay Marine Terminal 12,000,000 (12,000,000) 0

Small Business Assistance 0 13,257,568 13,257,568

Statewide Broadband Planning and Mapping 0 230,800 230,800

Federal Funds - Capital Projects Fund

Broadband 15,383,000 0 15,383,000

Total - Commerce Programs 54,833,000 (13,511,632) 41,321,368

Grand Total - Executive Office of Commerce 242,690,331 23,235,959 265,926,290

Labor and Training

Central Management

General Revenues 1,065,747 (20,807) 1,044,940

Restricted Receipts 379,215 (25,494) 353,721

Total - Central Management 1,444,962 (46,301) 1,398,661

Workforce Development Services

General Revenues 1,103,105 404,814 1,507,919

     Provided that $200,000 of this amount is used to support Year Up.

Federal Funds 19,464,609 15,466,895 34,931,504

Other Funds 8,026 (8,026) 0

Total - Workforce Development Services 20,575,740 15,863,683 36,439,423

Workforce Regulation and Safety

General Revenues 4,240,619 (89,841) 4,150,778

Income Support

General Revenues 3,949,058 21,148 3,970,206

Federal Funds

Federal Funds 57,711,996 (32,426,193) 25,285,803

Federal Funds - State Fiscal Recovery Fund

Unemployment Insurance Trust Fund

Contribution 100,000,000 0 100,000,000

Restricted Receipts 2,076,599 1,528,729 3,605,328

Other Funds

Temporary Disability

Insurance Fund 215,049,696 29,262,655 244,312,351

Employment Security Fund 177,075,000 (39,500,000) 137,575,000

Total - Income Support 555,862,349 (41,113,661) 514,748,688

Injured Workers Services

Restricted Receipts 11,403,127 (1,467,862) 9,935,265

Labor Relations Board

General Revenues 452,822 91,680 544,502

Governor’s Workforce Board

General Revenues 12,031,000 0 12,031,000

     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 - State Fiscal Recovery Fund

Enhanced Real Jobs 10,000,000 0 10,000,000

Restricted Receipts 18,443,377 2,467,174 20,910,551

Total - Governor’s Workforce Board 40,474,377 2,467,174 42,941,551

Grand Total - Labor and Training 634,453,996 (24,295,128) 610,158,868

Department of Revenue

Director of Revenue

General Revenues 2,257,475 (16,812) 2,240,663

Office of Revenue Analysis

General Revenues 970,638 (26,967) 943,671

Lottery Division

Other Funds 435,992,155 (46,890,162) 389,101,993

Rhode Island Capital Plan Funds

Lottery Building Enhancements 850,000 (850,000) 0

Total - Lottery Division 436,842,155 (47,740,162) 389,101,993

Municipal Finance

General Revenues 1,738,044 (31,593) 1,706,451

Federal Funds 131,957,594 0 131,957,594

Total - Municipal Finance 133,695,638 (31,593) 133,664,045

Taxation

General Revenues 34,793,050 (1,602,397) 33,190,653

Restricted Receipts 2,156,890 7,120 2,164,010

Other Funds

Motor Fuel Tax Evasion 155,000 20,000 175,000

Total - Taxation 37,104,940 (1,575,277) 35,529,663

Registry of Motor Vehicles

General Revenues 39,062,598 (37,719) 39,024,879

     Provided that all unexpended or unencumbered balances as of June 30, 2023 relating to

license plate reissuance are hereby reappropriated to the following fiscal year.

Federal Funds 220,000 209,496 429,496

Restricted Receipts 3,494,403 0 3,494,403

Total - Registry of Motor Vehicles 42,777,001 171,777 42,948,778

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458 0 12,384,458

Payment in Lieu of Tax Exempt

Properties 48,433,591 0 48,433,591

Motor Vehicle Excise Tax Payments 230,954,881 (337,089) 230,617,792

Property Revaluation Program 414,947 205,216 620,163

Restricted Receipts 995,120 0 995,120

Total - State Aid 293,182,997 (131,873) 293,051,124

Collections

General Revenues 887,668 58,826 946,494

Grand Total - Revenue 947,718,512 (49,292,081) 898,426,431

Legislature

General Revenues 48,542,952 8,492,654 57,035,606

Restricted Receipts 1,919,241 108,522 2,027,763

Grand Total - Legislature 50,462,193 8,601,176 59,063,369

Lieutenant Governor

General Revenues 1,353,568 13,205 1,366,773

Secretary of State

Administration

General Revenues 4,049,383 (71,295) 3,978,088

Corporations

General Revenues 2,687,784 (40,010) 2,647,774

State Archives

General Revenues 178,651 6,816 185,467

Restricted Receipts 520,197 6,178 526,375

Total - State Archives 698,848 12,994 711,842

Elections and Civics

General Revenues 3,439,462 180,739 3,620,201

Federal Funds 1,621,565 0 1,621,565

Total - Elections and Civics 5,061,027 180,739 5,241,766

State Library

General Revenues 825,475 (13,603) 811,872

     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 686,260 10,528 696,788

Receipted Receipts 25,000 0 25,000

Total - Office of Public Information 711,260 10,528 721,788

Grand Total - Secretary of State 14,033,777 79,353 14,113,130

General Treasurer

Treasury

General Revenues 2,709,016 25,259 2,734,275

Federal Funds 350,752 (18,555) 332,197

Other Funds

Temporary Disability Insurance Fund 289,491 (36,334) 253,157

Tuition Savings Program - Administration 404,401 73,625 478,026

Total -Treasury 3,753,660 43,995 3,797,655

State Retirement System

Restricted Receipts

Admin Expenses –

State Retirement System 12,382,831 (80,456) 12,302,375

Retirement –

Treasury Investment Operations 2,000,963 (135,266) 1,865,697

Defined Contribution – Administration 314,124 7,828 321,952

Total - State Retirement System 14,697,918 (207,894) 14,490,024

Unclaimed Property

Restricted Receipts 2,570,182 (4,710) 2,565,472

Crime Victim Compensation Program

General Revenues 849,616 21,559 871,175

Federal Funds 422,493 0 422,493

Restricted Receipts 555,000 0 555,000

Total - Crime Victim Compensation Program 1,827,109 21,559 1,848,668

Grand Total - General Treasurer 22,848,869 (147,050) 22,701,819

Board of Elections

General Revenues 6,249,463 (279,652) 5,969,811

Rhode Island Ethics Commission

General Revenues 2,035,145 2,336 2,037,481

Office of Governor

General Revenues

General Revenues 7,002,280 446,987 7,449,267

Contingency Fund 150,000 0 150,000

Grand Total - Office of Governor 7,152,280 446,987 7,599,267

Commission for Human Rights

General Revenues 1,744,334 116,491 1,860,825

Federal Funds 408,411 (13,197) 395,214

Grand Total - Commission for Human Rights 2,152,745 103,294 2,256,039

Public Utilities Commission

Federal Funds 582,689 (58,971) 523,718

Restricted Receipts 12,987,076 209,563 13,196,639

Grand Total - Public Utilities Commission 13,569,765 150,592 13,720,357

Office of Health and Human Services

Central Management

General Revenues 49,502,266 (1,221,659) 48,280,607

     Provided that $250,000 $30,000 shall be for the children’s cabinet, established under

Rhode Island General Law, Chapter 42-72.5, to assist with the planning for an early childhood

governance structure of and for the transition of established early childhood programs to such an

office.

Federal Funds

Federal Funds 167,520,158 (16,957,721) 150,562,437

Federal Funds - State Fiscal Recovery Fund

Butler Hospital Short Term

Stay Unit 8,000,000 0 8,000,000

Pediatric Recovery 7,500,000 1,534,900 9,034,900

Early Intervention Recovery 5,500,000 1,448,785 6,948,785

Certified Community

Behavioral Health Clinics 30,000,000 0 30,000,000

Restricted Receipts 56,342,012 (20,945,192) 35,396,820

Total - Central Management 324,364,436 (36,140,887) 288,223,549

Medical Assistance

General Revenues

Managed Care 407,943,888 (41,714,198) 366,229,690

Hospitals 86,155,276 3,384,097 89,539,373

     Of the general revenue funding, $2.5 million shall be provided for Graduate Medical

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

$1.0 million is for hospitals providing Neonatal Intensive Care Unit level of care and $0.5 million

is for the new residential training program at Landmark Hospital.

Nursing Facilities 137,967,876 (17,439,676) 120,528,200

Home and Community

Based Services 61,054,127 (11,406,087) 49,648,040

Other Services 145,886,477 (6,924,567) 138,961,910

Pharmacy 87,283,555 (7,314,725) 79,968,830

Rhody Health 221,113,381 (33,363,951) 187,749,430

Federal Funds

Managed Care 552,913,884 41,018,438 593,932,322

Hospitals 128,123,193 6,058,782 134,181,975

Nursing Facilities 173,656,008 7,815,792 181,471,800

Home and Community

Based Services 76,711,843 (1,959,883) 74,751,960

Other Services 865,746,927 (42,005,836) 823,741,091

Pharmacy 116,445 414,725 531,170

Rhody Health 275,851,622 3,698,948 279,550,570

Other Programs 44,798,580 (11,183,332) 33,615,248

Restricted Receipts 24,750,000 (4,297,873) 20,452,127

Total - Medical Assistance 3,290,073,082 (115,219,346) 3,174,853,736

Grand Total –

Office of Health and Human Services 3,614,437,518 (151,360,233) 3,463,077,285

Children, Youth and Families

Central Management

General Revenues 14,033,990 407,655 14,441,645

     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

Federal Funds 5,222,426 (570,813) 4,651,613

Federal Funds - State Fiscal Recovery Fund

Foster Home Lead Abatement & Fire Safety 1,500,000 0 1,500,000

Provider Workforce Stabilization 2,500,000 5,672,204 8,172,204

Other Funds

Rhode Island Capital Plan Funds

DCYF Headquarters 250,000 (250,000) 0

DCYF Transitional Housing 500,000 (500,000) 0

Total - Central Management 24,006,416 4,759,046 28,765,462

Children's Behavioral Health Services

General Revenues 8,684,693 (958,658) 7,726,035

Federal Funds

Federal Funds 9,445,069 (867,236) 8,577,833

Federal Funds - State Fiscal Recovery Fund

Psychiatric Residential Treatment

Facility 12,000,000 0 12,000,000

Total - Children's Behavioral Health Services 30,129,762 (1,825,894) 28,303,868

Juvenile Correctional Services

General Revenues 22,098,188 20,363 22,118,551

Federal Funds 416,972 (222,483) 194,489

Restricted Receipts 317,386 (172,400) 144,986

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 250,000 5,500 255,500

Total - Juvenile Correctional Services 23,082,546 (369,020) 22,713,526

Child Welfare

General Revenues 161,584,128 (1,815,468) 159,768,660

     Provided that up to $2,000,000 of unexpended funding shall be available for vehicles in

the following fiscal year for which a purchase was initiated prior to June 30, 2023.

Federal Funds 74,035,823 3,476,288 77,512,111

Restricted Receipts 1,467,772 (103,024) 1,364,748

Total - Child Welfare 237,087,723 1,557,796 238,645,519

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

Grand Total - Children, Youth and Families 314,506,447 4,121,928 318,628,375

Health

Central Management

General Revenues 2,965,099 367,509 3,332,608

Federal Funds 4,322,005 1,524,737 5,846,742

Restricted Receipts 26,202,867 (484,768) 25,718,099

     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); the

Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021

(P.L. 117-2), 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 33,489,971 1,407,478 34,897,449

Community Health and Equity

General Revenues 1,588,431 84 1,588,515

Federal Funds

Federal Funds 81,169,548 (1,910,692) 79,258,856

Federal Funds – State Fiscal Recovery Fund

Public Health Clinics 4,000,000 0 4,000,000

Restricted Receipts 41,511,977 1,313,788 42,825,765

Total - Community Health and Equity 128,269,956 (596,820) 127,673,136

Environmental Health

General Revenues 6,088,320 (696,472) 5,391,848

Federal Funds 8,549,060 1,418,514 9,967,574

Restricted Receipts 967,543 (106,050) 861,493

Total - Environmental Health 15,604,923 615,992 16,220,915

Health Laboratories and Medical Examiner

General Revenues 10,980,589 1,424,564 12,405,153

Federal Funds 2,756,028 783,517 3,539,545

Other Funds

Rhode Island Capital Plan Funds

Health Laboratories & Medical

Examiner Equipment 400,000 176,012 576,012

Total – Health Laboratories and

Medical Examiner 14,136,617 2,384,093 16,520,710

Customer Services

General Revenues 8,198,687 (206,570) 7,992,117

Federal Funds 6,369,584 1,006,902 7,376,486

Restricted Receipts 4,024,890 2,459,043 6,483,933

Total - Customer Services 18,593,161 3,259,375 21,852,536

Policy, Information and Communications

General Revenues 958,580 34,088 992,668

Federal Funds 2,876,367 266,775 3,143,142

Restricted Receipts 1,266,247 (381,834) 884,413

Total - Policy, Information and

Communications 5,101,194 (80,971) 5,020,223

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 2,092,672 31,339 2,124,011

Federal Funds 24,921,020 (425,488) 24,495,532

Total - Preparedness, Response,

Infectious Disease & Emergency Services 27,013,692 (394,149) 26,619,543

COVID-19

General Revenues 0 156,132 156,132

Federal Funds 131,144,016 (2,936,968) 128,207,048

Total - COVID-19 131,144,016 (2,780,836) 128,363,180

Grand Total - Health 373,353,530 3,814,162 377,167,692

Human Services

Central Management

General Revenues 7,586,208 149,083 7,735,291

     Of this amount, $400,000 is to support the Domestic Violence Prevention Fund to provide

direct services through the Coalition Against Domestic Violence, $350,000 to support Project

Reach activities provided by the RI Alliance of Boys and Girls Clubs, $267,000 is for outreach and

supportive services through Day One, $450,000 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, $250,000 is for the Institute for the Study

and Practice of Nonviolence’s Reduction Strategy, $50,000 is to support services provided to the

immigrant and refugee population through Higher Ground International, and $50,000 is for services

provided to refugees through the Refugee Dream Center. An additional $750,000 is for enhanced

support to the RI Alliance of Boys and Girls Clubs to assist students with academic, mental health,

and workforce readiness needs, and $1,400,000 is for the Community Action Fund for support to

individuals and families affected by the pandemic.

     The director of the department of human services shall provide to the speaker of the house,

president of the senate, and chairs of the house and senate finance committees at least every sixty

(60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer

serving staff. The report shall include: documentation of newly filled and vacated positions,

including lateral transfers, position titles, civil service information, including numbers of eligible

and available candidates, plans for future testing and numbers of eligible and available candidates

resulting from such testing, impacts on caseload backlogs and call center wait times, as well as

other pertinent information as determined by the director.

Federal Funds 5,425,851 1,476,532 6,902,383

Restricted Receipts 300,000 0 300,000

Total - Central Management 13,312,059 1,625,615 14,937,674

Child Support Enforcement

General Revenues 3,678,142 516,146 4,194,288

Federal Funds 8,773,784 105,668 8,879,452

Restricted Receipts 3,575,448 38,411 3,613,859

Total - Child Support Enforcement 16,027,374 660,225 16,687,599

Individual and Family Support

General Revenues 46,264,236 (2,341,513) 43,922,723

Federal Funds

Federal Funds 123,929,840 24,880,602 148,810,442

Federal Funds - State Fiscal Recovery Fund

Child Care Support 21,283,000 (8,624,421) 12,658,579

Restricted Receipts 250,255 51,795 302,050

Other Funds

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000 (5,214) 159,786

Total - Individual and Family Support 191,892,331 13,961,249 205,853,580

Office of Veterans Services

General Revenues 32,402,204 1,400,960 33,803,164

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

Federal Funds 12,647,664 (236,447) 12,411,217

Restricted Receipts 759,968 50,573 810,541

Other Funds

Rhode Island Capital Plan Funds

Veterans Home Asset Protection 400,000 (375,000) 25,000

Veterans Memorial Cemetery Asset

Protection 200,000 201,850 401,850

Total - Office of Veterans Services 46,409,836 1,041,936 47,451,772

Health Care Eligibility

General Revenues 9,969,089 (1,988,647) 7,980,442

Federal Funds 16,052,510 (5,482,946) 10,569,564

Total - Health Care Eligibility 26,021,599 (7,471,593) 18,550,006

Supplemental Security Income Program

General Revenues 17,886,000 (1,105,460) 16,780,540

Rhode Island Works

General Revenues 8,681,937 455,544 9,137,481

Federal Funds 94,595,896 (15,778,156) 78,817,740

Total - Rhode Island Works 103,277,833 (15,322,612) 87,955,221

Other Programs

General Revenues

General Revenues 1,347,120 220,980 1,568,100

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

Retail SNAP Incentives Pilot Program 11,500,000 (10,000,000) 1,500,000

     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 purpose.

Federal Funds 435,426,342 63,027,402 498,453,744

Restricted Receipts 8,000 0 8,000

Total - Other Programs 448,281,462 53,248,382 501,529,844

Office of Healthy Aging

General Revenues 12,996,855 (1,067,373) 11,929,482

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

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

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

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

$1,000,000 is for Senior Services Support and $580,000 is for elderly nutrition, of which $530,000

is for Meals on Wheels.

Federal Funds 21,375,702 643,882 22,019,584

Restricted Receipts 61,000 0 61,000

Other Funds

Intermodal Surface Transportation

Fund 4,593,213 (323,663) 4,269,550

Total - Office of Healthy Aging 39,026,770 (747,154) 38,279,616

Grand Total - Human Services 902,135,264 45,890,588 948,025,852

Behavioral Healthcare, Developmental Disabilities and Hospitals

Central Management

General Revenues 4,900,015 (1,985,248) 2,914,767

Federal Funds 609,732 80,884 690,616

Total - Central Management 5,509,747 (1,904,364) 3,605,383

Hospital and Community System Support

General Revenues 2,791,946 (989,701) 1,802,245

Federal Funds 796,646 (733,323) 63,323

Restricted Receipts 261,029 173,143 434,172

Total - Hospital and Community System

Support 3,849,621 (1,549,881) 2,299,740

Services for the Developmentally Disabled

General Revenues 173,368,833 (20,738,738) 152,630,095

     Provided that of this general revenue funding, $15,170,870 $13,826,656 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 costs as authorized by BHDDH. Any

increases increase for direct support staff and residential or other community-based setting must

first receive the approval of BHDDH.

     Provided further that of this general revenue funding, $4,748,600 $4,469,600 shall be

expended on a Transformation Fund to be used for I/DD integrated day activities and supported

employment services for individuals with intellectual and developmental disabilities, of which a

total of $2,000,000 shall be expended specifically on those who self-direct for creation of regional

service advisement models and pool of substitute staff. An additional $458,100 $779,493 shall be

expended on technology acquisition for individuals within the developmental disabilities system

Developmental Disabilities System. An additional $42,100 shall be expended on technical

assistance for the aforementioned technology acquisition. An additional $450,000 shall be

expended on creating a statewide workforce initiative focused on recruiting, creating pipelines, and

credentialing. For these two designations of general revenue funding, 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 purpose.

Federal Funds 208,693,092 13,436,726 222,129,818

     Provided that of this federal funding, $19,105,835 $19,765,802 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 costs as authorized by BHDDH. Any

increases increase for direct support staff and residential or other community-based setting must

first receive the approval of BHDDH.

     Provided further that of this federal funding, $4,748,600 $3,530,400 shall be expended on

a Transformation Fund to be used for I/DD integrated day activities and supported employment

services for individuals with intellectual and developmental disabilities, of which $2,000,000 shall

be expended specifically on those who self-direct for creation of regional service advisement

models and pool of substitute staff. An additional $458,100 $1,114,319 shall be expended on

technology acquisition for individuals within the developmental disabilities system Developmental

Disabilities System. An additional $42,100 shall be expended on technical assistance for the

aforementioned technology acquisition. An additional $450,000 shall be expended on creating a

statewide workforce initiative focused on recruiting, creating pipelines, and credentialing. For these

two designations of federal funding, 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 purpose.

Restricted Receipts 1,275,700 106,265 1,381,965

Other Funds

Rhode Island Capital Plan Funds

DD Residential Support 100,000 100,000 200,000

Total - Services for the Developmentally Disabled 383,437,625 (7,095,747) 376,341,878

Behavioral Healthcare Services

General Revenues 2,969,495 2,009,726 4,979,221

Federal Funds 45,702,498 (4,237,498) 41,465,000

     Provided that $250,000 from Social Services Block Grant funds is awarded to The

Providence Center to coordinate with Oasis Wellness and Recovery for its support and services

program offered to individuals with behavioral health issues.

Federal Funds - State Fiscal Recovery Fund

Crisis Intervention Trainings 550,000 0 550,000

9-8-8 Hotline 1,875,000 0 1,875,000

Restricted Receipts 3,640,116 7,127,898 10,768,014

     Provided that $500,000 from the Opioid Stewardship Fund is distributed equally to the

seven Regional Substance Abuse Prevention Task Forces to fund priorities determined by each

Task Force.

Total - Behavioral Healthcare Services 54,737,109 4,900,126 59,637,235

Hospital and Community Rehabilitative Services

General Revenues 88,307,069 (10,005,554) 78,301,515

Federal Funds 30,232,988 (1,293,386) 28,939,602

Restricted Receipts 25,000 2,183,330 2,208,330

Other Funds

Rhode Island Capital Plan Funds

Hospital Equipment 300,000 314,000 614,000

Total - Hospital and Community

Rehabilitative Services 118,865,057 (8,801,610) 110,063,447

State of RI Psychiatric Hospital

General Revenue 30,662,874 (1,180,222) 29,482,652

Grand Total - Behavioral Healthcare,

Developmental Disabilities and Hospitals 597,062,033 (15,631,698) 581,430,335

Office of the Child Advocate

General Revenues 1,494,065 (9,005) 1,485,060

     The Department of Administration shall hold a public hearing, in accordance with Rhode

Island General Law, Sections 36-4-16 and 36-4-16.2, by September 1, 2022 to consider revisions

to the Office’s unclassified service classification and pay plan consistent with the additional

appropriation provided.

Federal Funds 0 12,000 12,000

Grand Total – Office of the Child Advocate 1,494,065 2,995 1,497,060

Commission on the Deaf and Hard of Hearing

General Revenues 716,876 24,369 741,245

Restricted Receipts 100,000 5,599 105,599

Grand Total - Commission on the Deaf and

Hard-of-Hearing 816,876 29,968 846,844

Governor’s Commission on Disabilities

General Revenues

General Revenues 766,858 (35,341) 731,517

Livable Home Modification

Grant Program 985,743 118,372 1,104,115

     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. 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 purpose.

Federal Funds 378,658 (20) 378,638

Restricted Receipts 84,235 (28,662) 55,573

Grand Total - Governor’s Commission on

Disabilities 2,215,494 54,349 2,269,843

Office of the Mental Health Advocate

General Revenues 973,329 (72,835) 900,494

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 26,401,820 (285,449) 26,116,371

     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

Federal Funds 291,417,789 44,373,422 335,791,211

     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.

Federal Funds - State Fiscal Recovery Fund

Adult Education Investment Providers 2,000,000 0 2,000,000

Restricted Receipts

Restricted Receipts 2,271,670 732,204 3,003,874

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

Total - Admin. of the Comprehensive

Ed. Strategy 325,591,279 44,820,177 370,411,456

Davies Career and Technical School

General Revenues 14,774,827 320,065 15,094,892

Federal Funds 1,872,920 1,354,632 3,227,552

Restricted Receipts 4,525,049 98,277 4,623,326

Other Funds

Rhode Island Capital Plan Funds

Davies School HVAC 1,150,000 (1,150,000) 0

Davies School Asset Protection 500,000 0 500,000

Davies School Healthcare Classroom

Renovations 6,500,000 (6,400,000) 100,000

Total - Davies Career and Technical School 29,322,796 (5,777,026) 23,545,770

RI School for the Deaf

General Revenues 7,940,337 76,645 8,016,982

Federal Funds 420,053 93,619 513,672

Restricted Receipts 605,166 13,034 618,200

Other Funds

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

Rhode Island Capital Plan Funds

School for the Deaf Asset Protection 100,000 250,000 350,000

Total - RI School for the Deaf 9,124,556 433,298 9,557,854

Metropolitan Career and Technical School

General Revenues 9,790,163 0 9,790,163

Federal Funds 4,125,711 (2,200,782) 1,924,929

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 800,000 0 800,000

Total - Metropolitan Career and Technical

School 14,715,874 (2,200,782) 12,515,092

Education Aid

General Revenues 1,063,437,756 396,153 1,063,833,909

     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 200,042,202 61,546,120 261,588,322

Restricted Receipts 36,719,278 (1,694,753) 35,024,525

Other Funds

Permanent School Fund 300,000 0 300,000

Total - Education Aid 1,300,499,236 60,247,520 1,360,746,756

Central Falls School District

General Revenues 48,961,338 0 48,961,338

Federal Funds 20,845,329 (10,845,329) 10,000,000

Total - Central Falls School District 69,806,667 (10,845,329) 58,961,338

School Construction Aid

General Revenues

General Revenues

School Housing Aid 88,536,507 (3,839,206) 84,697,301

School Building Authority

Capital Fund 50,000,000 3,839,206 53,839,206

Total – School Construction Aid 138,536,507 0 138,536,507

Teachers’ Retirement

General Revenues 130,855,471 0 130,855,471

Grand Total – Elementary and

Secondary Education 2,018,452,386 86,677,858 2,105,130,244

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 18,597,940 (1,342,754) 17,255,186

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

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

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

$200,000 shall be allocated to the Rhode Island School for Progressive Education to support access

to higher education opportunities for teachers of color. It is also provided that $7,900,543

$6,567,542 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 3,604,422 82,488 3,686,910

Guaranty Agency Administration 400,000 0 400,000

Guaranty Agency Operating Fund

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

Restricted Receipts 4,045,406 33,320 4,078,726

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 2,891,398 (33,992) 2,857,406

Rhode Island Capital Plan Funds

Higher Education Centers 2,932,500 763,656 3,696,156

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

Total - Office of Postsecondary

Commissioner 44,366,666 (497,282) 43,869,384

University of Rhode Island

General Revenues

General Revenues 91,270,252 93,063 91,363,315

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

$700,000 shall be allocated to the Small Business Development Center, $100,000 shall be allocated

to the Institute for Labor Studies & Research 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 29,049,378 253,084 29,302,462

RI State Forensics Laboratory 1,516,015 0 1,516,015

Other Funds

University and College Funds 707,626,466 15,693,989 723,320,455

Debt - Dining Services 999,983 (3,000) 996,983

Debt - Education and General 5,402,219 70,000 5,472,219

Debt - Health Services 991,794 (1,000) 990,794

Debt - Housing Loan Funds 12,965,597 1 12,965,598

Debt - Memorial Union 2,053,787 98,848 2,152,635

Debt - Ryan Center 2,375,073 1 2,375,074

Debt - Parking Authority 1,294,923 2,501 1,297,424

URI Restricted Debt Service

- Energy Conservation 546,271 0 546,271

URI Debt Service

- Energy Conservation 2,071,504 0 2,071,504

Rhode Island Capital Plan Funds

Asset Protection 11,350,000 0 11,350,000

Mechanical, Electric, and

Plumbing Improvements 4,694,533 (4,400,000) 294,533

Fire Protection Academic Buildings 1,706,802 0 1,706,802

Bay Campus 6,000,000 (6,000,000) 0

Total - University of Rhode Island 881,914,597 5,807,487 887,722,084

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

unencumbered balances as of June 30, 2023 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2024.

Rhode Island College

General Revenues

General Revenues 62,341,287 28,375 62,369,662

Debt Service 6,002,565 216,936 6,219,501

Other Funds

University and College Funds 108,584,424 (2,787,513) 105,796,911

Debt - Education and General 879,474 699,575 1,579,049

Debt - Housing 371,105 (2,026) 369,079

Debt - Student Center and Dining 155,000 0 155,000

Debt - Student Union 208,800 0 208,800

Debt - G.O. Debt Service 1,640,931 0 1,640,931

Debt - Energy Conservation 699,575 0 699,575

Rhode Island Capital Plan Funds

Asset Protection 9,618,000 885,000 10,503,000

Infrastructure Modernization 4,900,000 2,944,910 7,844,910

Total - Rhode Island College 195,401,161 1,985,257 197,386,418

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

unencumbered balances as of June 30, 2023 relating to Rhode Island College are hereby

reappropriated to fiscal year 2024.

Community College of Rhode Island

General Revenues

General Revenues 55,693,282 17,202 55,710,484

Debt Service 1,405,299 36,180 1,441,479

Federal Funds 1,818,835 1,478,001 3,296,836

Restricted Receipts 804,787 (913) 803,874

Other Funds

University and College Funds 121,625,011 (11,700,420) 109,924,591

Rhode Island Capital Plan Funds

Asset Protection 3,246,000 1,096,001 4,342,001

Knight Campus Renewal 2,896,182 0 2,896,182

Data, Cabling, and

Power Infrastructure 1,803,000 (1,300,000) 503,000

Flanagan Campus Renovations 1,982,000 (1,782,000) 200,000

CCRI Renovation and

Modernization Phase I 5,000,000 (3,000,000) 2,000,000

Knight Campus Lab Renovations 0 53,790 53,790

Total - Community College of RI 196,274,396 (15,102,159) 181,172,237

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

unencumbered balances as of June 30, 2023 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2024.

Grand Total - Public Higher Education 1,317,956,820 (7,806,697) 1,310,150,123

RI State Council on the Arts

General Revenues

Operating Support 1,033,276 (12,355) 1,020,921

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 1,331,719 189,729 1,521,448

Restricted Receipts 50,000 500 50,500

Other Funds

Art for Public Facilities 585,000 0 585,000

Grand Total - RI State Council on the Arts 4,164,995 177,874 4,342,869

RI Atomic Energy Commission

General Revenues 1,146,763 (45,174) 1,101,589

Federal Funds 0 206,742 206,742

Restricted Receipts 25,036 0 25,036

Other Funds

URI Sponsored Research 314,597 0 314,597

Rhode Island Capital Plan Funds

Asset Protection 50,000 0 50,000

Grand Total - RI Atomic Energy Commission 1,536,396 161,568 1,697,964

RI Historical Preservation and Heritage Commission

General Revenues 1,572,452 (320,782) 1,251,670

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

activities.

Federal Funds 1,359,283 (250,246) 1,109,037

Restricted Receipts 424,100 0 424,100

Other Funds

RIDOT Project Review 156,901 (49,998) 106,903

Grand Total - RI Historical Preservation and

Heritage Comm. 3,512,736 (621,026) 2,891,710

Attorney General

Criminal

General Revenues 20,115,052 142,945 20,257,997

Federal Funds 2,884,123 (34,771) 2,849,352

Restricted Receipts 603,772 (37,903) 565,869

Total - Criminal 23,602,947 70,271 23,673,218

Civil

General Revenues 6,778,199 71,791 6,849,990

Restricted Receipts 1,431,698 32,438 1,464,136

Total - Civil 8,209,897 104,229 8,314,126

Bureau of Criminal Identification

General Revenues 2,042,239 40,259 2,082,498

Federal Funds 0 238,000 238,000

Restricted Receipts 1,187,466 71,392 1,258,858

Total - Bureau of Criminal Identification 3,229,705 349,651 3,579,356

General

General Revenues 4,570,478 (30,475) 4,540,003

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 1,890,000 153,196 2,043,196

Total - General 6,460,478 122,721 6,583,199

Grand Total - Attorney General 41,503,027 646,872 42,149,899

Corrections

Central Management

General Revenues 20,060,213 2,381,334 22,441,547

Parole Board

General Revenues 1,438,337 (77,296) 1,361,041

Custody and Security

General Revenues 141,448,395 23,778,105 165,226,500

Federal Funds 1,149,582 264,791 1,414,373

Total - Custody and Security 142,597,977 24,042,896 166,640,873

Institutional Support

General Revenues 23,108,898 8,257,141 31,366,039

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 5,125,000 3,340,791 8,465,791

Correctional Facilities - Renovations 250,000 614,089 864,089

Total - Institutional Support 28,483,898 12,212,021 40,695,919

Institutional Based Rehab/Population Management

General Revenues 11,773,097 648,992 12,422,089

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

discharge planning.

     The director of the department of corrections shall provide to the speaker of the house and

president of the senate at least every ninety (90) days beginning September 1, 2022, a report on

efforts to modernize the correctional industries program. The report shall, at minimum, provide

data on the past ninety (90) days regarding program participation, changes made in programming

to more closely align with industry needs, new or terminated partnerships with employers,

nonprofits, and advocacy groups, current program expenses and revenues, and the employment

status of all persons on the day of discharge from department care who participated in the

correctional industries program.

Federal Funds 625,118 224,752 849,870

Restricted Receipts 64,600 0 64,600

Total - Institutional Based

Rehab/Population Mgt. 12,462,815 873,744 13,336,559

Healthcare Services

General Revenues 28,149,588 3,560,414 31,710,002

Restricted Receipts 2,868,614 0 2,868,614

Total - Healthcare Services 31,018,202 3,560,414 34,578,616

Community Corrections

General Revenues 19,872,087 845,177 20,717,264

Federal Funds 369,417 40,654 410,071

Restricted Receipts 11,107 8,604 19,711

Total - Community Corrections 20,252,611 894,435 21,147,046

Grand Total - Corrections 256,314,053 43,887,548 300,201,601

Judiciary

Supreme Court

General Revenues

General Revenues 32,346,588 1,438,164 33,784,752

     Provided however, that no more than $1,302,057 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 0 5,075,432

Federal Funds 338,402 249,538 587,940

Restricted Receipts 4,051,045 766,892 4,817,937

Other Funds

Rhode Island Capital Plan Funds

Garrahy Courtroom Restoration 750,000 866 750,866

Judicial Complexes - HVAC 1,000,000 195,532 1,195,532

Judicial Complexes Asset Protection 1,500,000 90,235 1,590,235

Judicial Complexes Fan Coil Unit

Replacements 750,000 0 750,000

Licht Judicial Complex Restoration 750,000 612 750,612

McGrath Judicial Complex 225,000 0 225,000

Total - Supreme Court 46,786,467 2,741,839 49,528,306

Judicial Tenure and Discipline

General Revenues 169,767 1,645 171,412

Superior Court

General Revenues 26,708,059 (177,584) 26,530,475

Federal Funds 236,617 (182,253) 54,364

Restricted Receipts 665,000 0 665,000

Total - Superior Court 27,609,676 (359,837) 27,249,839

Family Court

General Revenues 25,436,666 (557,653) 24,879,013

Federal Funds 3,984,190 (220,400) 3,763,790

Total - Family Court 29,420,856 (778,053) 28,642,803

District Court

General Revenues 16,059,965 (267,429) 15,792,536

Federal Funds 586,167 406,497 992,664

Restricted Receipts 60,000 0 60,000

Total - District Court 16,706,132 139,068 16,845,200

Traffic Tribunal

General Revenues 10,728,771 (446,148) 10,282,623

Workers' Compensation Court

Restricted Receipts 10,020,945 (504,964) 9,515,981

Grand Total - Judiciary 141,442,614 793,550 142,236,164

Military Staff

General Revenues 3,365,511 (93,824) 3,271,687

Federal Funds 34,311,530 5,283,608 39,595,138

Restricted Receipts

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

Other Funds

Rhode Island Capital Plan Funds

Aviation Readiness Center 138,272 (138,272) 0

AMC Roof 366,500 0 366,500

Asset Protection 1,290,000 0 1,290,000

Quonset Airport Runway

Reconstruction 275,000 0 275,000

Sun Valley Armory 788,161 (788,161) 0

Grand Total - Military Staff 40,589,974 4,263,351 44,853,325

Public Safety

Central Management

General Revenues 16,437,445 (13,741,282) 2,696,163

     Provided that $15,000,000 $1,500,000 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, 2023, from this

appropriation are hereby reappropriated to fiscal year 2024.

Federal Funds 10,840,576 4,553,338 15,393,914

Federal Funds - State Fiscal Recovery Fund

Support for Survivors of Domestic Violence 3,500,000 0 3,500,000

Restricted Receipts 186,121 (627) 185,494

Total - Central Management 30,964,142 (9,188,571) 21,775,571

E-911 Emergency Telephone System

Restricted Receipts 8,468,710 340,870 8,809,580

Security Services

General Revenues 29,858,676 (2,819,565) 27,039,111

Municipal Police Training Academy

General Revenues 281,456 (2,890) 278,566

Federal Funds 608,963 (50,438) 558,525

Total - Municipal Police Training Academy 890,419 (53,328) 837,091

State Police

General Revenues 89,727,365 (560,798) 89,166,567

Federal Funds 6,413,954 3,815,664 10,229,618

Restricted Receipts 935,739 178,204 1,113,943

Other Funds

Airport Corporation Assistance 168,211 (18,180) 150,031

Road Construction Reimbursement 2,871,108 483,542 3,354,650

Weight and Measurement Reimbursement 437,860 72,232 510,092

Rhode Island Capital Plan Funds

DPS Asset Protection 1,000,000 693,033 1,693,033

Portsmouth Barracks 1,650,000 (1,650,000) 0

Southern Barracks 13,000,000 (3,548,542) 9,451,458

Training Academy Upgrades 1,386,380 42,728 1,429,108

Statewide Communications

System Network 230,929 0 230,929

Headquarters Roof Replacement 0 384,836 384,836

Total - State Police 117,821,546 (107,281) 117,714,265

Grand Total - Public Safety 188,003,493 (11,827,875) 176,175,618

Office of Public Defender

General Revenues 14,708,807 (409,604) 14,299,203

Federal Funds 65,665 30,000 95,665

Grand Total - Office of Public Defender 14,774,472 (379,604) 14,394,868

Emergency Management Agency

General Revenues 4,308,154 1,129,365 5,437,519

Federal Funds 29,462,797 10,224,933 39,687,730

Restricted Receipts 457,420 (60,550) 396,870

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications

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

Emergency Management Building 0 250,000 250,000

State Emergency Ops Center 524,657 0 524,657

RI Statewide Communications

Infrastructure 1,134,400 0 1,134,400

Grand Total - Emergency

Management Agency 37,381,828 11,543,748 48,925,576

Environmental Management

Office of the Director

General Revenues 8,957,872 28,622,773 37,580,645

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

$100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a

veterinarian at the Wildlife Clinic of Rhode Island. Provided further that of this general revenue

amount, $28,500,000 is to be used to support the state match for the Clean Water State Revolving

Fund and Drinking Water State Revolving Fund through the Rhode Island Infrastructure Bank and

that the Infrastructure Bank provide acceptable documentation to the Office of Management and

Budget showing the need for the funding to be used as state match.

Federal Funds 65,100 115,000 180,100

Restricted Receipts 4,126,794 (98,541) 4,028,253

Total - Office of the Director 13,149,766 28,639,232 41,788,998

Natural Resources

General Revenues 29,057,514 486,679 29,544,193

Federal Funds 23,181,039 (780,658) 22,400,381

Restricted Receipts 5,699,215 140,819 5,840,034

Other Funds

DOT Recreational Projects 762,000 0 762,000

Blackstone Bike Path Design 1,000,000 0 1,000,000

Rhode Island Capital Plan Funds

Blackstone Park Improvements 244,191 797,798 1,041,989

Dam Repair 824,238 (309,735) 514,503

Fort Adams Rehabilitation 300,000 338,409 638,409

Port of Galilee 9,348,461 (2,639,461) 6,709,000

Recreation Facility Asset Protection 500,000 499,784 999,784

Recreational Facilities Improvement 3,400,000 (513,885) 2,886,115

Natural Resources Office and Visitor's Center 250,000 0 250,000

Fish & Wildlife Maintenance Facilities 100,000 0 100,000

Newport Pier Upgrades 0 258,820 258,820

Total - Natural Resources 74,666,658 (1,721,430) 72,945,228

Environmental Protection

General Revenues 15,081,859 517,815 15,599,674

Federal Funds 11,503,721 403,364 11,907,085

Restricted Receipts 7,569,654 207,801 7,777,455

Other Funds

Transportation MOU 30,986 12,478 43,464

Total - Environmental Protection 34,186,220 1,141,458 35,327,678

Grand Total - Environmental Management 122,002,644 28,059,260 150,061,904

Coastal Resources Management Council

General Revenues 3,327,275 (454,878) 2,872,397

Federal Funds 1,980,304 884,305 2,864,609

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

South Coast Restoration Project 1,900,000 0 1,900,000

Pawcatuck Resiliency 50,000 0 50,000

Little Narragansett Bay 50,000 0 50,000

Grand Total - Coastal Resources Mgmt. Council 7,557,579 429,427 7,987,006

Transportation

Central Management

Federal Funds 16,577,046 (1,674,881) 14,902,165

Other Funds

Gasoline Tax 9,118,769 (1,085,831) 8,032,938

Total - Central Management 25,695,815 (2,760,712) 22,935,103

Management and Budget

Other Funds

Gasoline Tax 3,761,946 270,947 4,032,893

Infrastructure Engineering

Federal Funds

Federal Funds 415,019,330 4,267,760 419,287,090

Federal Funds – State Fiscal Recovery Fund

RI Turnpike and Bridge Authority

– Safety Barriers Study 1,000,000 0 1,000,000

RI Public Transit Authority

– R-Line Free Service Pilot 2,500,000 0 2,500,000

Restricted Receipts 5,949,070 215,461 6,164,531

Other Funds

Gasoline Tax 74,241,610 (4,135,979) 70,105,631

     Of this amount, $75,000 is appropriated for the Rhode Island Public Transit Authority to

study current operations and paratransit bus services and to design of a statewide program that

addresses the transportation needs of seniors and individuals whose disability prevents independent

use of the fixed route system and who do not fall within the three quarter of a mile of a fixed route

as required by ADA paratransit services. This study must include input from riders with disabilities,

seniors, and the Human Services Transportation Coordinating Council, as established in 39-18.1-

5(e). On or before January 1, 2023, the Rhode Island Public Transit Authority must submit a report

to the speaker of the house and the president of the senate summarizing the study and design of a

statewide program, including cost estimates for the implementation and ongoing service that

address the transportation needs of seniors and individuals with disabilities.

Toll Revenue 33,614,329 (20,114,329) 13,500,000

Land Sale Revenue 9,260,141 223,422 9,483,563

Rhode Island Capital Plan Funds

Highway Improvement Program 55,645,000 30,000,000 85,645,000

Bike Path Asset Protection 400,000 0 400,000

RIPTA - Land and Buildings 12,889,628 (11,553,821) 1,335,807

RIPTA – Warwick Bus Hub 0 260,000 260,000

RIPTA - URI Mobility Hub 250,000 350,000 600,000

RIPTA – Pawtucket/Central Falls

Bus Hub Passenger Facility 4,000,000 (4,000,000) 0

RIPTA – Pawtucket Bus Hub & Transit Corridor 0 900,817 900,817

RIPTA - Providence High-Capacity

Transit Corridor Study 225,000 0 225,000

Total - Infrastructure Engineering 614,994,108 (3,586,669) 611,407,439

Infrastructure Maintenance

Federal Funds 21,456,198 8,679,948 30,136,146

Other Funds

Gasoline Tax 23,708,688 (3,782,489) 19,926,199

Rhode Island Highway

Maintenance Account 102,647,711 76,057,725 178,705,436

Rhode Island Capital Plan Funds

Maintenance Capital Equipment

Replacement 1,500,000 1,499,462 2,999,462

Maintenance Facilities Improvements 500,000 830,244 1,330,244

Welcome Center 200,000 0 200,000

Salt Storage Facilities 1,900,000 0 1,900,000

Train Station Asset Protection 350,000 349,415 699,415

Total - Infrastructure Maintenance 152,262,597 83,634,305 235,896,902

Grand Total - Transportation 796,714,466 77,557,871 874,272,337

Statewide Totals

General Revenues 5,042,159,928 132,048,606 5,174,208,534

Federal Funds 5,708,365,308 117,237,046 5,825,602,354

Restricted Receipts 453,536,893 22,404,817 475,941,710

Other Funds 2,398,392,497 (19,545,290) 2,378,847,207

Statewide Grand Total 13,602,454,626 252,145,179 13,854,599,805

     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

FY2023 FY2023 FY2023

Enacted Change FINAL

State Assessed Fringe Benefit Internal Service

Fund 37,370,321 14,390 37,384,711

Administration Central Utilities Internal Service

Fund 27,355,205 8,024,140 35,379,345

State Central Mail Internal Service Fund 7,303,550 436,229 7,739,779

State Telecommunications Internal Service Fund 3,513,931 (54,112) 3,459,819

State Automotive Fleet Internal Service Fund 12,869,107 17,379 12,886,486

Surplus Property Internal Service Fund 3,000 41,789 44,789

Health Insurance Internal Service Fund 272,697,174 (54,556) 272,642,618

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

Capitol Police Internal Service Fund 1,380,836 (18,487) 1,362,349

Corrections Central Distribution Center Internal

Service Fund 7,524,912 (7,986) 7,516,926

Correctional Industries Internal Service Fund 8,472,206 (102,602) 8,369,604

Secretary of State Record Center Internal Service

Fund 1,143,730 13,013 1,156,743

Human Resources Internal Service Fund 15,991,654 13,440 16,005,094

DCAMM Facilities Internal Service Fund 47,011,910 7,855,089 54,866,999

Information Technology Internal Service Fund 50,789,409 (41,002) 50,748,407

     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 2023 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 662.7

     Provided that no more than 429.5 of the total authorization would be limited to positions

that support internal service fund programs.

     Business Regulation 181.0

     Executive Office of Commerce 20.0

     Labor and Training 461.7

     Revenue 575.5

     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 15.0

     Public Utilities Commission 54.0

     Office of Health and Human Services 204.0

     Children, Youth and Families 702.5

     Health 535.4 543.4

     Human Services 773.0

     Office of Veterans Services 263.0

     Office of Healthy Aging 31.0

     Behavioral Healthcare, Developmental Disabilities and Hospitals 1,200.4

     Office of the Child Advocate 10.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 5.0

     Office of the Mental Health Advocate 6.0

     Elementary and Secondary Education 143.1

     School for the Deaf 60.0

     Davies Career and Technical School 123.0

     Office of Postsecondary Commissioner 34.0

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

supported by third-party funds, 11.0 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 249.1

     Corrections 1,427.0

     Judicial 739.3

     Military Staff 93.0

     Emergency Management Agency 35.0

     Public Safety 632.2

     Office of the Public Defender 100.0

     Environmental Management 417.0

     Coastal Resources Management Council 32.0

     Transportation 755.0

     Total 15,455.5 15,463.5

     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 5. 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 Capital Projects

Fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2023

except for those instances specifically designated.

     The following amounts are hereby appropriated out of any money available in the State

Fiscal Recovery Fund and Capital Projects Fund for the fiscal years ending June 30, 2024, June 30,

2025, June 30, 2026, and June 30, 2027.

     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 payment of such

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

authenticated vouchers.

State Fiscal Recovery Fund - Federal Funds

Project

DOA - Administration 1,621,728 1,621,728 1,621,728 125,449

DOA - Electric Heat Pump Grant Program 10,000,000 10,000,000 0 0

DOA - Ongoing COVID-19 Response 75,052,439 38,819,129 0 0

DLT - Enhanced Real Jobs 10,000,000 10,000,000 0 0

EOC - Minority Business Accelerator 4,000,000 0 0 0

EOC - Destination Marketing 1,500,000 0 0 0

EOC - Blue Economy Investments 40,000,000 20,000,000 0 0

EOC - Bioscience Investments 15,000,000 9,000,000 1,000,000 0

EOC - South Quay Marine Terminal 23,000,000 0 0 0

RIH - Development of Affordable Housing 30,000,000 25,000,000 0 0

RIH - Site Acquisition 5,000,000 5,000,000 0 0

RIH - Down Payment Assistance 10,000,000 10,000,000 0 0

RIH - Workforce Housing 8,000,000 0 0 0

RIH - Affordable Housing

Predevelopment Program 2,500,000 2,500,000 2,500,000 0

RIH - Home Repair and Community

Revitalization 10,000,000 0 0 0