Volume129, No.54 | Wednesday, May 29, 2002 | Fifty-fourth Day |
60-24 |
     SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained |
60-25 |
in this act, the following general revenue amounts are hereby appropriated out of any money in |
60-26 |
the treasury not otherwise appropriated to be expended during the fiscal year ending June 30, |
60-27 |
2002. The amounts identified for federal funds and restricted receipts shall be made available |
60-28 |
pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For |
60-29 |
the purposes and functions hereinafter mentioned, the state controller is hereby authorized and |
60-30 |
directed to draw his or her orders upon the general treasurer for the payment of such sums or such |
61-1 |
portions thereof as may be required from time to time upon receipt by him or her of properly |
61-2 |
authenticated vouchers. |
      | |
62-2 |
      FY 2002 FY 2002 FY 2002 |
62-3 |
      Enacted Variance Recommend |
62-4 |
     Administration |
62-5 |
     Central Management |
62-6 |
      General Revenues 1,835,080 68,554 1,903,634 |
62-7 |
      Federal Funds 204,894 1,669 206,563 |
62-8 |
      Total - Central Management 2,039,974 70,223 2,110,197 |
62-9 |
     Accounts and Control |
62-10 |
      General Revenue |
62-11 |
      General Revenues 4,746,970 1,063,819 5,810,789 |
62-12 |
      RI e-Government Fund-RI-SAIL 2,000,000 65,098 2,065,098 |
62-13 |
      Total - Accounts and Control 6,746,970 1,128,917 7,875,887 |
62-14 |
     Budgeting General Revenues 2,106,537 (5,245) 2,101,292 |
62-15 |
     Municipal Affairs |
62-16 |
      General Revenues 1,236,447 (100,565) 1,135,882 |
62-17 |
      Federal Funds 7,500,108 1,117,724 8,617,832 |
62-18 |
      Total - Municipal Affairs 8,736,555 1,017,159 9,753,714 |
62-19 |
     Purchasing General Revenues 2,101,214 64,036 2,165,250 |
62-20 |
     Auditing General Revenues 1,509,967 31,717 1,541,684 |
62-21 |
     Human Resources |
62-22 |
      General Revenues 6,480,675 310,441 6,791,116 |
62-23 |
      Federal Funds 0 14,000 14,000 |
62-24 |
      Total - Human Resources 6,480,675 324,441 6,805,116 |
62-25 |
     Personnel Appeal Board General Revenues 131,263 (18,796) 112,467 |
62-26 |
     Taxation |
62-27 |
      Other Funds |
62-28 |
      Motor Fuel Tax Evasion Program 90,000 937 90,937 |
62-29 |
      Temporary Disability Insurance 642,440 (58,893) 583,547 |
62-30 |
      General Revenues 14,814,080 1,133,449 15,947,529 |
62-31 |
      Federal Funds 1,306,280 (117,594) 1,188,686 |
62-32 |
      Restricted Receipts 334,963 155,221 490,184 |
62-33 |
      Total - Taxation 17,187,763 1,113,120 18,300,883 |
62-34 |
     Registry of Motor Vehicles |
62-35 |
      Other Funds |
62-36 |
      Motor Vehicle Emission Inspections – CMAQ 11,204 (11,204) 0 |
62-37 |
      Registration Denial Program 0 110,000 110,000 |
62-38 |
     General Revenues |
62-39 |
      General Revenue 13,793,639 358,755 14,152,394 |
62-40 |
      RI e-Gov Fund – Digital License System 150,000 150,000 300,000 |
62-41 |
      RI e-Gov Fund – OLIS Support – RMV System 350,000 (150,000) 200,000 |
63-1 |
      Federal Funds 0 394,137 394,137 |
63-2 |
      Restricted Receipts 15,848 0 15,848 |
63-3 |
      Total – Registry of Motor Vehicles 14,320,691 851,688 15,172,379 |
63-4 |
     Child Support Enforcement |
63-5 |
      General Revenues 3,193,389 (20,139) 3,173,250 |
63-6 |
      Federal Funds 7,267,802 (174,767) 7,093,035 |
63-7 |
      Total - Child Support Enforcement 10,461,191 (194,906) 10,266,285 |
63-8 |
     Central Services |
63-9 |
      Other Funds-Lighting Conservation 661,278 0 661,278 |
63-10 |
      General Revenue 11,911,939 (204,285) 11,707,654 |
63-11 |
      Energy Office Grants 381,016 903,022 1,284,038 |
63-12 |
      Federal Funds 18,543,661 (293,499) 18,250,162 |
63-13 |
      Restricted Receipts 1,049,861 267,508 1,317,369 |
63-14 |
      Total - Central Services 32,547,755 672,746 33,220,501 |
63-15 |
     Office of Library and Information Services |
63-16 |
      Other Funds |
63-17 |
      Federal Highway - PL Systems Planning 851,184 70,059 921,243 |
63-18 |
      Federal Highway - T2 Systems Planning 117,550 10,000 127,550 |
63-19 |
      Air Quality Modeling 20,283 0 20,283 |
63-20 |
      General Revenues 2,606,304 (40,348) 2,565,956 |
63-21 |
      Federal Funds 1,357,458 (138,416) 1,219,042 |
63-22 |
      Restricted Receipts Total 10,830 (1,158) 9,672 |
63-23 |
      Total - Office of Library and Information Services 4,963,609 (99,863) 4,863,746 |
63-24 |
     General |
63-25 |
      Other Funds |
63-26 |
      RICAP – State House Renovations (Phase I) 0 100,000 100,000 |
63-27 |
      RICAP – A-Building Stabilization – Pastore Center 100,000 (100,000) 0 |
63-28 |
      RICAP - State House Skylights and Roof 1,733,000 1,513,209 3,246,209 |
63-29 |
      RICAP - State House Terrace/South Stairs 2,903,000 (739,675) 2,163,325 |
63-30 |
      RICAP - Chapin Health Laboratory 300,000 (184,373) 115,627 |
63-31 |
      RICAP - Cranston Street Armory 1,000,000 (204,813) 795,187 |
63-32 |
      RICAP - Cannon Building 150,000 137,859 287,859 |
63-33 |
      RICAP – Second State House Elevator 0 12,000 12,000 |
63-34 |
      RICAP – Ladd Center – Infrastructure 0 974,046 974,046 |
63-35 |
      RICAP – Old State House 35,000 15,000 50,000 |
63-36 |
      RICAP - State Office Building 200,000 (89,603) 110,397 |
63-37 |
      RICAP – Veterans’ Auditorium Office Building 0 73,204 73,204 |
63-38 |
      RICAP – State Information Operations Center 200,000 (200,000) 0 |
63-39 |
      RICAP – Old Colony House 200,000 0 200,000 |
63-40 |
      RICAP - Court Buildings – HVAC 362,000 (362,000) 0 |
63-41 |
      RICAP - Asset Inventory 50,000 250,000 300,000 |
63-42 |
      RICAP - Washington County Government Center 395,000 (318,000) 77,000 |
64-1 |
      RICAP - State House Renovations – Phase II 592,664 (516,352) 76,312 |
64-2 |
      RICAP – Board of Elections Building 50,000 (25,000) 25,000 |
64-3 |
      RICAP – Environmental Compliance 900,000 (150,000) 750,000 |
64-4 |
      RICAP - Fox Point Hurricane Barrier 50,000 0 50,000 |
64-5 |
      General Revenue |
64-6 |
      General Revenues 11,419,295 (1,160,375) 10,258,920 |
64-7 |
      Contingency Fund 0 1,771,045 1,771,045 |
64-8 |
      Race and Police Community Relations Commission 300,000 0 300,000 |
64-9 |
      Economic Development Corporation 7,826,807 0 7,826,807 |
64-10 |
      Centers of Excellence 3,000,000 0 3,000,000 |
64-11 |
      Housing Resources Commission 8,652,098 (5,001,237) 3,650,861 |
64-12 |
      Motor Vehicle Excise Tax Payment 97,202,898 2,361,665 99,564,563 |
64-13 |
      Property Valuation 1,073,300 46,700 1,120,000 |
64-14 |
      General Revenue Sharing Program 43,621,430 0 43,621,430 |
64-15 |
      Payment in Lieu of Tax Exempt Properties 18,151,500 0 18,151,500 |
64-16 |
      Distressed Communities Relief Program 7,400,000 100,000 7,500,000 |
64-17 |
      Resource Sharing and State Library Aid 6,318,527 0 6,318,527 |
64-18 |
      Library Construction Aid 2,280,669 (234,245) 2,046,424 |
64-19 |
      Federal Funds 700,000 0 700,000 |
64-20 |
      Restricted Receipts 566,000 700,000 1,266,000 |
64-21 |
      Total - General 217,733,188 (1,830,945) 215,902,243 |
64-22 |
     Debt Service Payments |
64-23 |
      Other Funds |
64-24 |
      MHRH Community Services Program 0 6,776,960 6,776,960 |
64-25 |
      MHRH Community Mental Health Program 0 2,749,415 2,749,415 |
64-26 |
      DEM – Narragansett Bay Commission 5,066,552 (21,310) 5,045,242 |
64-27 |
      DEM – Clean Water Finance Agency 3,834,496 (2,075,667) 1,758,829 |
64-28 |
      DEM Debt Service – Recreation 0 5,339,102 5,339,102 |
64-29 |
      DEM – Wastewater Treatment 6,098,952 3,731,500 9,830,452 |
64-30 |
      RIPTA Debt Service 771,729 10,809 782,538 |
64-31 |
      Transportation Debt Service 42,085,172 (10,010) 42,075,162 |
64-32 |
      RIRBA - DLT – Temporary Disability Insurance 60,222 0 60,222 |
64-33 |
      COPS - DLT Building – Other 360,202 23,641 383,843 |
64-34 |
      COPS – Center General – Furniture - TDI 2,080 0 2,080 |
64-35 |
      COPS – Pastore Center Telecommunications – TDI 19,799 0 19,799 |
64-36 |
      Debt - URI Education and General 963,451 124,744 1,088,195 |
64-37 |
      Debt - URI Housing Loan Funds 1,845,923 43,340 1,889,263 |
64-38 |
      Debt - URI Dining Services 265,179 1,736 266,915 |
64-39 |
      Debt - URI Health Services 125,409 821 126,230 |
64-40 |
      Debt - W. Alton Jones Services 111,050 727 111,777 |
64-41 |
      Debt - URI Memorial Union 97,648 638 98,286 |
64-42 |
      Debt - URI Sponsored Research (Indirect Cost) 101,347 0 101,347 |
65-1 |
      Debt - RIC Education and General 296,614 (750) 295,864 |
65-2 |
      Debt - RIC Housing 568,390 (7,099) 561,291 |
65-3 |
      Debt - RIC Student Center and Dining 177,951 0 177,951 |
65-4 |
      Debt - RIC Student Union 254,765 (57,394) 197,371 |
65-5 |
      Debt - CCRI Bookstore 177,092 0 177,092 |
65-6 |
      General Revenues Debt Service Payments 115,958,757 (22,628,427) 93,330,330 |
65-7 |
      Federal Funds 1,632,114 (71,489) 1,560,625 |
65-8 |
      Restricted Receipts 5,961,760 (69,435) 5,892,325 |
65-9 |
      Total - Debt Service Payments 186,836,654 (6,138,148) 180,698,506 |
65-10 |
     Division of Sheriffs General Revenues 12,246,353 (152,268) 12,094,085 |
65-11 |
      Grand Total - Administration 526,150,359 (2,566,124) 523,584,235 |
65-12 |
     Business Regulation |
65-13 |
     Central Management General Revenues 1,433,701 71,575 1,505,276 |
65-14 |
     Banking Regulation General Revenues 1,469,676 (114,541) 1,355,135 |
65-15 |
     Securities Regulation General Revenues 664,764 (19,913) 644,851 |
65-16 |
     Commercial Licensing and Regulation |
65-17 |
      General Revenues 916,007 99,431 1,015,438 |
65-18 |
      Restricted Receipts 100,000 0 100,000 |
65-19 |
      Total - Commercial Licensing and Regulation 1,016,007 99,431 1,115,438 |
65-20 |
     Racing and Athletics General Revenue 684,934 (17,373) 667,561 |
65-21 |
     Insurance Regulation |
65-22 |
      General Revenues 3,503,038 (74,057) 3,428,981 |
65-23 |
      Gramm, Leach, Bliley Act – General Revenues 0 489,000 489,000 |
65-24 |
      Notwithstanding the provisions of section 35-3-15 of the general laws in Chapter 35-3 entitled “State |
65-25 |
      Budget”, all unexpended, encumbered and unencumbered general revenue balances of the appropriation |
65-26 |
      for the Gramm, Leach, Bliley Act in the Department of Business Regulation at the end of the fiscal |
65-27 |
      year 2002 shall be reappropriated in the ensuing fiscal year and made immediately available for the |
65-28 |
      same purposes as the former application. |
65-29 |
      Restricted Receipts 357,465 122,736 480,201 |
65-30 |
      Total - Insurance Regulation 3,860,503 537,679 4,398,182 |
65-31 |
     Board of Accountancy General Revenues 189,452 (22,361) 167,091 |
65-32 |
      Grand Total - Business Regulation 9,319,037 534,497 9,853,534 |
65-33 |
     Labor and Training |
65-34 |
     Central Management |
65-35 |
      General Revenues 279,999 105,899 385,898 |
65-36 |
      Restricted Receipts Director of Workers' Compensation 471,284 304,188 775,472 |
65-37 |
      Total - Central Management 751,283 410,087 1,161,370 |
65-38 |
     Workforce Development Services |
65-39 |
      Federal Funds 20,405,853 4,038,397 24,444,250 |
65-40 |
      Restricted Receipts |
65-41 |
      ES – Reemployment Program 1,127,297 (108,959) 1,018,338 |
66-1 |
      Human Resource Investment Council 9,113,176 69,665 9,182,841 |
66-2 |
      Job Development Fund DET Admin 267,115 (227,172) 39,943 |
66-3 |
      HRIC – Supportive Work/Rapid Job Entry 0 1,711,130 1,711,130 |
66-4 |
      Reed Act – Rapid Job Entry 0 288,870 288,870 |
66-5 |
      Provided that these funds may be used solely for the Rapid Job Entry program to engage welfare recipients in |
66-6 |
employment preparation and placement through the Employment Assessment Workshop and Job Club/Job Search |
66-7 |
Workshop Activities. |
66-8 |
      Total - Workforce Development Services 30,913,441 5,771,931 36,685,372 |
66-9 |
     Workforce Regulation and Safety General Revenues 3,687,515 113,357 3,800,872 |
66-10 |
     Income Support |
66-11 |
      Other Funds |
66-12 |
      Temporary Disability Insurance Fund 142,160,533 9,974,168 152,134,701 |
66-13 |
      Employment Security Fund 151,500,000 62,000,000 213,500,000 |
66-14 |
      General Revenues 2,654,310 47,084 2,701,394 |
66-15 |
      Federal Funds 18,227,232 307,297 18,534,529 |
66-16 |
      Restricted Receipts 1,989,520 (1,284,896) 704,624 |
66-17 |
      Total - Income Support 316,531,595 71,043,653 387,575,248 |
66-18 |
     Injured Workers Services Restricted Receipts 9,306,763 (345,203) 8,961,560 |
66-19 |
      Labor Relations Board General Revenues 339,269 17,806 357,075 |
66-20 |
      Grand Total - Labor and Training 361,529,866 77,011,631 438,541,497 |
66-21 |
     Legislature |
66-22 |
      General Revenues 24,886,849 3,502,536 28,389,385 |
66-23 |
      Restricted Receipts 757,329 1,503 758,832 |
66-24 |
      Grand Total - Legislature 25,644,178 3,504,039 29,148,217 |
66-25 |
     Lieutenant Governor General Revenues 764,928 (4,779) 760,149 |
66-26 |
     State |
66-27 |
     Administration General Revenues 1,165,919 86,416 1,252,335 |
66-28 |
     Corporations |
66-29 |
      General Revenue |
66-30 |
      General Revenue 1,426,980 7,265 1,434,245 |
66-31 |
      RI e-Gov Fund – UCC Automated System 250,000 0 250,000 |
66-32 |
      Total - Corporations 1,676,980 7,265 1,684,245 |
66-33 |
     State Archives |
66-34 |
      General Revenues 281,015 (1,495) 279,520 |
66-35 |
      Federal Funds 18,631 5,410 24,041 |
66-36 |
      Restricted Receipts 193,337 (3,642) 189,695 |
66-37 |
      Total - State Archives 492,983 273 493,256 |
66-38 |
     Elections General Revenues 467,857 (1,532) 466,325 |
66-39 |
     State Library General Revenues 703,827 1,613 705,440 |
66-40 |
     Office of Public Information General Revenues 480,928 161 481,089 |
67-1 |
      Grand Total - State 4,988,494 94,196 5,082,690 |
67-2 |
     General Treasurer |
67-3 |
     Treasury |
67-4 |
      Other Funds |
67-5 |
      Temporary Disability Insurance Fund 196,252 36,244 232,496 |
67-6 |
      General Revenues 2,584,159 59,052 2,643,211 |
67-7 |
      Federal Funds 265,140 (50,957) 214,183 |
67-8 |
      Restricted Receipts 16,000 (5,102) 10,898 |
67-9 |
      Total – Treasury 3,061,551 39,237 3,100,788 |
67-10 |
     State Retirement System |
67-11 |
      Other Funds |
67-12 |
      Admin Expenses - State Retirement System 11,148,136 72,187 11,220,323 |
67-13 |
      Retirement - Treasury Investment Operations 542,026 25,172 567,198 |
67-14 |
      Total - State Retirement System 11,690,162 97,359 11,787,521 |
67-15 |
     Unclaimed Property Restricted Receipts 9,382,527 (302,598) 9,079,929 |
67-16 |
     RI Refunding Bond Authority General Revenues 67,827 14,341 82,168 |
67-17 |
     Crime Victim Compensation Program |
67-18 |
      General Revenues 2,420,467 (21,744) 2,398,723 |
67-19 |
      Federal Funds 1,497,137 2,909 1,500,046 |
67-20 |
      Restricted Receipts 1,727,619 12,146 1,739,765 |
67-21 |
      Total - Crime Victim Compensation Program 5,645,223 (6,689) 5,638,534 |
67-22 |
      Grand Total – General Treasurer 29,847,290 (158,350) 29,688,940 |
67-23 |
     Boards for Design Professionals General Revenues 350,275 12,515 362,790 |
67-24 |
     Board of Elections |
67-25 |
     General Revenue |
67-26 |
      |
67-27 |
      General Revenues 2,120,057 30,730 2,150,787 |
67-28 |
      RI e-Gov Fund – Electronic Campaign Finance System 330,000 0 330,000 |
67-29 |
      Grand Total - Board of Elections 2,450,057 30,730 2,480,787 |
67-30 |
     Rhode Island Ethics Commissions General Revenues 847,427 57,507 904,934 |
67-31 |
     Office of Governor General Revenues 5,681,777 (70,612) 5,611,165 |
67-32 |
     Public Utilities Commission |
67-33 |
      General Revenues 731,240 (20,447) 710,793 |
67-34 |
      Federal Funds 61,538 0 61,538 |
67-35 |
      Restricted Receipts 4,663,397 20,115 4,683,512 |
67-36 |
      Total - Public Utilities Commission 5,456,175 (332) 5,455,843 |
67-37 |
     Rhode Island Commission on Women General Revenues 139,140 530 139,670 |
67-38 |
     Children, Youth, and Families |
67-39 |
     Central Management |
67-40 |
      General Revenues 7,828,990 (15,071) 7,813,919 |
67-41 |
      Federal Funds 5,117,207 (310,176) 4,807,031 |
68-1 |
      Total - Central Management 12,946,197 (325,247) 12,620,950 |
68-2 |
     Children's Behavioral Health Services |
68-3 |
      Other Funds |
68-4 |
      RICAP – Groden Center – Mt. Hope 79,660 (79,660) 0 |
68-5 |
      RICAP - Spurwink/RI 199,000 (16,077) 182,923 |
68-6 |
      General Revenues 21,620,441 509,818 22,130,259 |
68-7 |
      Federal Funds 19,732,041 812,681 20,544,722 |
68-8 |
      Total - Children's Behavioral Health Services 41,631,142 1,226,762 42,857,904 |
68-9 |
     Juvenile Correctional Services |
68-10 |
      Other Funds RICAP – RI Training School Bathroom Renovations 100,000 0 100,000 |
68-11 |
      General Revenues 24,423,744 236,663 24,660,407 |
68-12 |
      Federal Funds 2,855,694 795,402 3,651,096 |
68-13 |
      Restricted Receipts 8,000 500,000 508,000 |
68-14 |
      Total - Juvenile Correctional Services 27,387,438 1,532,065 28,919,503 |
68-15 |
     Child Welfare |
68-16 |
      General Revenues |
68-17 |
      General Revenue 78,956,984 5,727,570 84,684,554 |
68-18 |
      Children's Trust Fund 55,500 0 55,500 |
68-19 |
      Federal Funds 55,627,562 4,557,434 60,184,996 |
68-20 |
      Restricted Receipts 1,387,191 (365,188) 1,022,003 |
68-21 |
     Total - Child Welfare 136,027,237 9,919,816 145,947,053 |
68-22 |
     Higher Education Incentive Grant – General Revenue |
68-23 |
      Total - Higher Education Incentive Grants 150,000 53,727 203,727 |
68-24 |
     Notwithstanding the provisions of section 35-3-15 of the general laws in |
68-25 |
chapter 35-3 entitled “State Budget,” all unexpended, encumbered and |
68-26 |
unencumbered general revenues balances of the appropriation for the |
68-27 |
higher education opportunity incentive grants in the Department of |
68-28 |
Children, Youth and Families at the end of fiscal year 2002 shall be |
68-29 |
reappropriated in the ensuing fiscal year and made immediately available |
68-30 |
for the same purposes as the former applications. |
68-31 |
      Grand Total - Children, Youth, and Families 218,142,014 12,407,123 230,549,137 |
68-32 |
     Elderly Affairs |
68-33 |
      Other Funds Intermodal Surface Transportation Fund 4,700,000 (205,463) 4,494,537 |
68-34 |
      General Revenue |
68-35 |
      General Revenues 13,477,616 17,290 13,494,906 |
68-36 |
      RIPAE 10,280,993 1,632,147 11,913,140 |
68-37 |
      Safety and Care of the Elderly 1,000 (500) 500 |
68-38 |
      Federal Funds 8,659,750 867,604 9,527,354 |
68-39 |
      Grand Total - Elderly Affairs 37,119,359 2,311,078 39,430,437 |
68-40 |
     Health |
68-41 |
     Central Management |
69-1 |
      Other Funds Trauma Registry 228,109 (58,512) 169,597 |
69-2 |
      General Revenue |
69-3 |
      General Revenue 2,609,284 (37,137) 2,572,147 |
69-4 |
      RI e-Gov Fund – Automated Vital Records System 300,000 0 300,000 |
69-5 |
      Federal Funds 3,061,631 (765,222) 2,296,409 |
69-6 |
      Restricted Receipts 1,729,242 24,062 1,753,304 |
69-7 |
      Total - Central Management 7,928,266 (836,809) 7,091,457 |
69-8 |
     State Medical Examiner General Revenues 1,678,857 (21,946) 1,656,911 |
69-9 |
     Family Health |
69-10 |
      General Revenues |
69-11 |
      General Revenue 8,465,477 531,033 8,996,510 |
69-12 |
      Poison Control Center 250,000 0 250,000 |
69-13 |
      Federal Funds 27,385,678 2,363,067 29,748,745 |
69-14 |
      Restricted Receipts 3,459,596 408,430 3,868,026 |
69-15 |
      Total - Family Health 39,560,751 3,302,530 42,863,281 |
69-16 |
     Health Services Regulation |
69-17 |
      General Revenues |
69-18 |
      General Revenue 4,375,908 40,575 4,416,483 |
69-19 |
      Hospital Care Consultant Report 292,312 (943) 291,369 |
69-20 |
      Federal Funds 1,963,101 189,833 2,152,934 |
69-21 |
      Restricted Receipts 464,833 29,247 494,080 |
69-22 |
      Total - Health Services Regulation 7,096,154 258,712 7,354,866 |
69-23 |
     Environmental Health |
69-24 |
      General Revenues 4,157,352 (118,917) 4,038,435 |
69-25 |
      Federal Funds 2,216,902 444,482 2,661,384 |
69-26 |
      Restricted Receipts 670,447 397,979 1,068,426 |
69-27 |
      Total - Environmental Health 7,044,701 723,544 7,768,245 |
69-28 |
     Health Laboratories |
69-29 |
      General Revenues 5,638,424 352,839 5,991,263 |
69-30 |
      Federal Funds 794,635 (91,018) 703,617 |
69-31 |
      Total - Health Laboratories 6,433,059 261,821 6,694,880 |
69-32 |
     Disease Prevention and Control |
69-33 |
      Other Funds |
69-34 |
      Child Safety Program 0 20,000 20,000 |
69-35 |
      Walkable Communities Initiative 0 80,000 80,000 |
69-36 |
      General Revenue |
69-37 |
      General Revenues 5,220,109 80,362 5,300,471 |
69-38 |
      Smoking Cessation 1,000,000 (700,000) 300,000 |
69-39 |
      Federal Funds 11,656,697 164,825 11,821,522 |
69-40 |
      Restricted Receipts 79,783 796,217 876,000 |
69-41 |
      Total - Disease Prevention and Control 17,956,589 441,404 18,397,993 |
70-1 |
      Grand Total - Health 87,698,377 4,129,256 91,827,633 |
70-2 |
     Human Services |
70-3 |
     Central Management |
70-4 |
      General Revenues 7,089,388 (175,255) 6,914,133 |
70-5 |
      Federal Funds 3,673,194 210,061 3,883,255 |
70-6 |
      Restricted Receipts 1,786,967 188,033 1,975,000 |
70-7 |
     Total - Central Management 12,549,549 222,839 12,772,388 |
70-8 |
     Individual and Family Support |
70-9 |
      Other Funds |
70-10 |
      RICAP – Veterans Home Roof 60,000 (60,000) 0 |
70-11 |
      RICAP - Forand Bldg Exterior Doors & Windows 135,000 (135,000) 0 |
70-12 |
      RICAP - Forand Bldg Soffitts Replacement 85,000 (85,000) 0 |
70-13 |
      RICAP - Forand Bldg Exterior Window Panels 349,375 (344,802) 4,573 |
70-14 |
      General Revenues 20,699,761 (391,026) 20,308,735 |
70-15 |
      Federal Funds 50,994,985 394,205 51,389,190 |
70-16 |
      Restricted Receipts 73,680 0 73,680 |
70-17 |
      Total - Individual and Family Support 72,397,801 (621,623) 71,776,178 |
70-18 |
     Veterans' Affairs |
70-19 |
      General Revenues 13,405,994 742,127 14,148,121 |
70-20 |
      Federal Funds 5,604,801 1,066,701 6,671,502 |
70-21 |
      Restricted Receipts 1,085,986 1,000,520 2,086,506 |
70-22 |
      Total - Veterans' Affairs 20,096,781 2,809,348 22,906,129 |
70-23 |
     Health Care Quality, Financing and Purchasing |
70-24 |
      General Revenues 22,250,099 208,715 22,458,814 |
70-25 |
      Federal Funds 30,378,277 1,522,688 31,900,965 |
70-26 |
      Restricted Receipts 330,000 165,238 495,238 |
70-27 |
      Total - Health Care Quality, Financing & Purchasing 52,958,376 1,896,641 54,855,017 |
70-28 |
     Medical Benefits |
70-29 |
      General Revenues |
70-30 |
      Hospitals 87,084,274 8,799,312 95,883,586 |
70-31 |
      Nursing Facilities 121,332,000 1,868,000 123,200,000 |
70-32 |
      Managed Care 114,428,738 3,771,262 118,200,000 |
70-33 |
      Other 86,731,949 (258,524) 86,473,425 |
70-34 |
      Special Education 9,493,730 4,449,259 13,942,989 |
70-35 |
      Federal Funds |
70-36 |
      Hospitals 95,166,543 8,949,871 104,116,414 |
70-37 |
      Nursing Facilities 135,743,050 2,056,950 137,800,000 |
70-38 |
      Managed Care 132,790,263 4,509,737 137,300,000 |
70-39 |
      Other 98,136,077 (1,409,502) 96,726,575 |
70-40 |
      Special Education 11,006,270 4,550,741 15,557,011 |
70-41 |
      Restricted Receipts Total 15,000 0 15,000 |
71-1 |
      Total - Medical Benefits 891,927,894 37,287,106 929,215,000 |
71-2 |
     Supplemental Security Income Program General Revenues 28,267,437 (92,114) 28,175,323 |
71-3 |
     Family Independence Program |
71-4 |
      General Revenues |
71-5 |
      Child Care 53,609,428 (953,835) 52,655,593 |
71-6 |
      TANF/Family Independence Program 17,999,851 (1,832,489) 16,167,362 |
71-7 |
      Federal Funds 82,403,049 5,503,539 87,906,588 |
71-8 |
      Total - Family Independence Program 154,012,328 2,717,215 156,729,543 |
71-9 |
     State Funded Programs |
71-10 |
      General Revenues |
71-11 |
      General Public Assistance 2,074,263 487,513 2,561,776 |
71-12 |
      Food Stamp Replacement for Legal Immigrants 1,619,226 176,052 1,795,278 |
71-13 |
      Citizenship Participation Program 100,000 0 100,000 |
71-14 |
      Weatherization One-Time Payment 1,579,000 61,000 1,640,000 |
71-15 |
      Federal Funds 59,026,224 5,330,264 64,356,488 |
71-16 |
      Total - State Funded Programs 64,398,713 6,054,829 70,453,542 |
71-17 |
      Grand Total - Human Services 1,296,608,879 50,274,241 1,346,883,120 |
71-18 |
     Mental Health, Retardation, and Hospitals |
71-19 |
     Central Management General Revenues 1,703,146 269,539 1,972,685 |
71-20 |
     Hospital and Community System Support |
71-21 |
      Other Funds |
71-22 |
      RICAP - Utilities Upgrade 400,000 109,700 509,700 |
71-23 |
      RICAP – Central Power Plant Rehabilitation 0 360,000 360,000 |
71-24 |
      RICAP - Medical Center Rehabilitation 664,932 (414,931) 250,001 |
71-25 |
      RICAP – Utility Systems - Water Tanks and Pipes 350,000 (238,675) 111,325 |
71-26 |
      RICAP - Environmental Mandates 550,000 (550,000) 0 |
71-27 |
      General Revenues 19,945,762 2,694,578 22,640,340 |
71-28 |
      Total - Hospital and Community System Support 21,910,694 1,960,672 23,871,366 |
71-29 |
     Services for the Developmentally Disabled |
71-30 |
      General Revenues |
71-31 |
      General Revenue 98,548,866 (1,696,912) 96,851,954 |
71-32 |
      Pirovano Trust 0 260,990 260,990 |
71-33 |
      Federal Funds Total 111,725,085 (1,407,756) 110,317,329 |
71-34 |
      Total - Services for the Developmentally Disabled 210,273,951 (2,843,678) 207,430,273 |
71-35 |
     Integrated Mental Health Services |
71-36 |
      General Revenues 30,347,627 361,127 30,708,754 |
71-37 |
      Federal Funds 28,172,341 401,731 28,574,072 |
71-38 |
      Total - Integrated Mental Health Services 58,519,968 762,858 59,282,826 |
71-39 |
     Hospital and Community Rehabilitation Services |
71-40 |
      Other Funds RICAP - Zambarano Buildings and Utilities 404,942 (304,942) 100,000 |
71-41 |
      General Revenues 50,523,558 1,158,695 51,682,253 |
72-1 |
      Federal Funds 52,382,371 951,611 53,333,982 |
72-2 |
      Total - Hospital and Community Rehab. Services 103,310,871 1,805,364 105,116,235 |
72-3 |
     Substance Abuse |
72-4 |
      Other Funds RICAP - Asset Protection 100,000 13,000 113,000 |
72-5 |
      General Revenue |
72-6 |
      General Revenue 14,829,699 464,231 15,293,930 |
72-7 |
      Providence Community Action 213,000 (213,000) 0 |
72-8 |
      Federal Funds 9,942,976 572,340 10,515,316 |
72-9 |
      Restricted Receipts 55,000 10,000 65,000 |
72-10 |
      Total - Substance Abuse 25,140,675 846,571 25,987,246 |
72-11 |
      Grand Total - Mental Health, Retardation, and Hospitals 420,859,305 2,801,326 423,660,631 |
72-12 |
     Office of the Child Advocate |
72-13 |
      General Revenues 523,165 (700) 522,465 |
72-14 |
      Federal Funds 342,703 16,487 359,190 |
72-15 |
      Grand Total – Child Advocate 865,868 15,787 881,655 |
72-16 |
     Commission on the Deaf and Hard of Hearing General Revenues 257,890 (61,440) 196,450 |
72-17 |
     RI Developmental Disabilities Council Federal Funds 408,984 11,493 420,477 |
72-18 |
     Governor's Commission on Disabilities |
72-19 |
      General Revenues 305,032 (1,188) 303,844 |
72-20 |
      Federal Funds 28,181 (2,909) 25,272 |
72-21 |
      Restricted Receipts 1,400 36,232 37,632 |
72-22 |
      Grand Total - Governor's Commission on Disabilities 334,613 32,135 366,748 |
72-23 |
     Commission for Human Rights |
72-24 |
      General Revenues 782,565 (47,603) 734,962 |
72-25 |
      Federal Funds 426,177 (10,000) 416,177 |
72-26 |
      Grand Total - Commission for Human Rights 1,208,742 (57,603) 1,151,139 |
72-27 |
     Mental Health Advocate General Revenues 294,878 (11,847) 283,031 |
72-28 |
     Elementary and Secondary Education |
72-29 |
     State Aid |
72-30 |
      General Revenue State Support Local School Operations 575,846,092 535,000 576,381,092 |
72-31 |
      Federal Funds Total 0 2,536,209 2,536,209 |
72-32 |
      Total - State Aid 575,846,092 3,071,209 578,917,301 |
72-33 |
     School Housing Aid General Revenues 30,775,774 2,446,419 33,222,193 |
72-34 |
     Teacher's Retirement General Revenues 37,243,558 (6,019,652) 31,223,906 |
72-35 |
     RI School for the Deaf |
72-36 |
      Other Funds |
72-37 |
      RICAP - School for the Deaf - Physical Education Facility 268,250 (235,728) 32,522 |
72-38 |
      General Revenues 5,681,452 (299,052) 5,382,400 |
72-39 |
      Federal Funds 946,979 298,873 1,245,852 |
72-40 |
      Restricted Receipts 0 1,418 1,418 |
73-1 |
      Total - RI School for the Deaf 6,896,681 (234,489) 6,662,192 |
73-2 |
     Central Falls School District General Revenues 33,265,963 0 33,265,963 |
73-3 |
     Davies Career and Technical School |
73-4 |
      Other Funds RICAP – Davies Roof Repair 450,000 (450,000) 0 |
73-5 |
      General Revenues 10,611,621 (283,544) 10,328,077 |
73-6 |
      Federal Funds 797,359 232,512 1,029,871 |
73-7 |
      Restricted Receipts 25,000 169,836 194,836 |
73-8 |
      Total - Davies Career and Technical School 11,883,980 (331,196) 11,552,784 |
73-9 |
     Metropolitan Career and Technical School General Revenues 2,155,000 0 2,155,000 |
73-10 |
     Program Operations |
73-11 |
      Other Funds |
73-12 |
      RICAP – East Providence Vocational HVAC 140,980 (131,380) 9,600 |
73-13 |
      RICAP – Hanley – HVAC 125,000 91,617 216,617 |
73-14 |
      RICAP – Woonsocket Vocational HVAC 0 10,160 10,160 |
73-15 |
      RICAP – State-Owned Schools – Fire Alarm Systems 100,000 (22,454) 77,546 |
73-16 |
      RICAP – Hazardous Material Storage/Dust 218,453 (12,440) 206,013 |
73-17 |
      General Revenues 15,388,274 (225,611) 15,162,663 |
73-18 |
      Federal Funds 111,816,758 17,125,741 128,942,499 |
73-19 |
      Restricted Receipts 664,194 381,703 1,045,897 |
73-20 |
      Total - Program Operations 128,453,659 17,217,336 145,670,995 |
73-21 |
      Grand Total - Elementary and Secondary Education 826,520,707 16,149,627 842,670,334 |
73-22 |
     Board of Governors |
73-23 |
      General Revenues 174,893,876 (420,278) 174,473,598 |
73-24 |
      Federal Funds 2,040,118 280,646 2,320,764 |
73-25 |
      Other Funds |
73-26 |
      University and College Funds 336,272,035 5,376,635 341,648,670 |
73-27 |
      RICAP - Asset Protection/Roofs 4,336,922 407,551 4,744,473 |
73-28 |
      RICAP – Chafee Hall PCB Abatement 2,500,000 1,300,000 3,800,000 |
73-29 |
      RICAP - Athletic Complex 8,500,000 6,283,910 14,783,910 |
73-30 |
      RICAP - Knight Megastructure 380,000 (33,149) 346,851 |
73-31 |
      RICAP - Ballentine Hall 853,078 500,000 1,353,078 |
73-32 |
      RICAP – Alger Hall 1,164,558 (1,144,558) 20,000 |
73-33 |
      RICAP - DCYF Facilities 1,119,853 70,000 1,189,853 |
73-34 |
      RICAP – Green Hall 1,200,000 0 1,200,000 |
73-35 |
      RICAP - Plains Road Property 10,000 10,000 20,000 |
73-36 |
      Grand Total - Board of Governors 533,270,440 12,630,757 545,901,197 |
73-37 |
     RI State Council on the Arts |
73-38 |
      General Revenue |
73-39 |
      Operating Support 358,671 5,603 364,274 |
73-40 |
      Grants 1,925,000 (6,874) 1,918,126 |
73-41 |
      Federal Funds 553,795 42,846 596,641 |
74-1 |
      Restricted Receipts 250,000 5,340 255,340 |
74-2 |
      Grand Total - RI State Council on the Arts 3,087,466 46,915 3,134,381 |
74-3 |
     RI Atomic Energy Commission |
74-4 |
      Other Funds |
74-5 |
      URI Sponsored Research 130,064 (327) 129,737 |
74-6 |
      RICAP – Paint Interior Reactor Building Walls 50,000 (50,000) 0 |
74-7 |
      RICAP - Roof Replacement – North Bunker 21,400 0 21,400 |
74-8 |
      General Revenues 649,456 (4,461) 644,995 |
74-9 |
      Federal Funds 753,000 (50,000) 703,000 |
74-10 |
      Grand Total - RI Atomic Energy Commission 1,603,920 (104,788) 1,499,132 |
74-11 |
     RI Higher Education Assistance Authority |
74-12 |
      General Revenue |
74-13 |
      Needs Based Grants and Work Opportunities 6,397,372 (500,000) 5,897,372 |
74-14 |
     Notwithstanding the provisions of section 35-3-15 of the general laws in |
74-15 |
chapter 35-3 entitled “State Budget,” all unexpended, encumbered and |
74-16 |
unencumbered balances of revenue appropriations for “Need Based |
74-17 |
Grants and Work Opportunities – RIGL 16-56-6 and 16-56-8” contained |
74-18 |
in section 1 of this article within the Higher Education Assistance |
74-19 |
Authority, whether regular or special appropriations, at the end of fiscal |
74-20 |
years 2001 and 2002 shall be reappropriated in the ensuing fiscal year |
74-21 |
and made immediately available for the same purposes as the former |
74-22 |
applications. |
74-23 |
      Authority Operations and Other Grants 1,039,005 (2,295) 1,036,710 |
74-24 |
      Federal Fund Total 6,848,965 115,385 6,964,350 |
74-25 |
      Other Funds Tuition Savings Program - Administration 229,406 1,167,303 1,396,709 |
74-26 |
      Grand Total - Higher Education Assistance Authority 14,514,748 780,393 15,295,141 |
74-27 |
     RI Historical Preservation and Heritage Commission |
74-28 |
      General Revenues 751,369 32,690 784,059 |
74-29 |
      Federal Funds 540,500 (5,966) 534,534 |
74-30 |
      Restricted Receipts 331,690 (4,186) 327,504 |
74-31 |
      Grand Total - Historical Preservation Comm. 1,623,559 22,538 1,646,097 |
74-32 |
     RI Public Telecommunications Authority |
74-33 |
      Other Funds |
74-34 |
      Corporation for Public Broadcasting 571,755 (4,632) 567,123 |
74-35 |
      RICAP – Fed. Mandated Digital Television Conversion 936,568 (936,568) 0 |
74-36 |
      General Revenues 1,358,004 (90,566) 1,267,438 |
74-37 |
      Federal Funds 350,000 0 350,000 |
74-38 |
     Grand Total – R.I. Public Telecommunications Authority 3,216,327 (1,031,766) 2,184,561 |
74-39 |
     Attorney General |
74-40 |
     Criminal |
74-41 |
      General Revenues 9,255,236 247,798 9,503,034 |
75-1 |
      Federal Funds 1,191,290 75,387 1,266,677 |
75-2 |
      Restricted Receipts 178,692 (15,954) 162,738 |
75-3 |
      Total - Criminal 10,625,218 307,231 10,932,449 |
75-4 |
     Civil |
75-5 |
      General Revenues 3,484,235 (126,561) 3,357,674 |
75-6 |
      Federal Funds 74,616 (6,614) 68,002 |
75-7 |
      Restricted Receipts 408,802 8,561 417,363 |
75-8 |
      Total - Civil 3,967,653 (124,614) 3,843,039 |
75-9 |
     Bureau of Criminal Identification |
75-10 |
      General Revenues 605,696 17,598 623,294 |
75-11 |
      Federal Funds 0 224,500 224,500 |
75-12 |
      Total - Bureau of Criminal Identification 605,696 242,098 847,794 |
75-13 |
     General General Revenues 1,470,433 52,416 1,522,849 |
75-14 |
      Grand Total - Attorney General 16,669,000 477,131 17,146,131 |
75-15 |
     Corrections |
75-16 |
     Central Management |
75-17 |
      General Revenues 9,509,765 (274,033) 9,235,732 |
75-18 |
      Federal Funds 0 187,789 187,789 |
75-19 |
      Total - Central Management 9,509,765 (86,244) 9,423,521 |
75-20 |
     Parole Board |
75-21 |
      General Revenues 852,501 37,241 889,742 |
75-22 |
      Federal Funds 8,000 (8,000) 0 |
75-23 |
      Total - Parole Board 860,501 29,241 889,742 |
75-24 |
     Institutional Corrections |
75-25 |
      Other Funds |
75-26 |
      RICAP - Fire Code Safety Improvements 1,000,000 374,017 1,374,017 |
75-27 |
      RICAP - Security Camera Installation 417,000 356,000 773,000 |
75-28 |
      RICAP - Window Replacement – Women’s 350,000 316,232 666,232 |
75-29 |
      RICAP – General Renovations – Maximum 450,000 (122,927) 327,073 |
75-30 |
      RICAP – Roof/Masonry Renovations – Women’s 105,000 25,000 130,000 |
75-31 |
      RICAP – High Security Fire Alarm HVAC 172,000 (92,993) 79,007 |
75-32 |
      RICAP - Aquidneck & Prudence Cellblock Roofs 220,000 520,880 740,880 |
75-33 |
      RICAP – HVAC Renovations – Maximum 0 19,436 19,436 |
75-34 |
      RICAP – Dix Expansion – Phase II 0 35,000 35,000 |
75-35 |
      RICAP – Dix Expansion – State Match 0 43,178 43,178 |
75-36 |
      RICAP – Reintegration Center State Match 0 171,271 171,271 |
75-37 |
      RICAP – Perimeter/Security Upgrades 1,765,000 (1,077,907) 687,093 |
75-38 |
      General Revenues 110,826,798 (1,305,943) 109,520,855 |
75-39 |
      Federal Funds 6,337,462 1,011,800 7,349,262 |
75-40 |
      Restricted Receipts 3,877,475 1,489,812 5,367,287 |
75-41 |
      Total - Institutional Corrections 125,520,735 1,762,856 127,283,591 |
76-1 |
     Community Corrections |
76-2 |
      General Revenues 10,298,473 (33,006) 10,265,467 |
76-3 |
      Federal Funds 338,952 (37,413) 301,539 |
76-4 |
      Total - Community Corrections 10,637,425 (70,419) 10,567,006 |
76-5 |
      Grand Total - Corrections 146,528,426 1,635,434 148,163,860 |
76-6 |
     Judiciary |
76-7 |
     Supreme Court |
76-8 |
      Other Funds |
76-9 |
      RICAP - Garrahy Judicial Complex Renovation 1,976,106 1,184,089 3,160,195 |
76-10 |
      RICAP – Garrahy Complex Roof Repair 0 322,630 322,630 |
76-11 |
      RICAP – Licht Exterior/Interior Refurbishment 0 129,739 129,739 |
76-12 |
      RICAP – Fogarty Judicial Annex 95,000 (60,000) 35,000 |
76-13 |
      General Revenues |
76-14 |
      General Revenues 17,665,503 1,291,432 18,956,935 |
76-15 |
      Defense of Indigents 1,550,000 0 1,550,000 |
76-16 |
      Federal Funds 150,000 29,680 179,680 |
76-17 |
      Restricted Receipts 762,689 128,170 890,859 |
76-18 |
      Total - Supreme Court 22,199,298 3,025,740 25,225,038 |
76-19 |
     Superior Court |
76-20 |
      General Revenues 14,673,241 406,826 15,080,067 |
76-21 |
      Federal Funds 0 119,850 119,850 |
76-22 |
      Total - Superior Court 14,673,241 526,676 15,199,917 |
76-23 |
     Family Court |
76-24 |
      General Revenues 10,817,657 65,772 10,883,429 |
76-25 |
      Federal Funds 1,678,810 720,738 2,399,548 |
76-26 |
      Restricted Receipts 233,931 14,036 247,967 |
76-27 |
      Total - Family Court 12,730,398 800,546 13,530,944 |
76-28 |
     District Court |
76-29 |
      General Revenues 6,865,889 (70,220) 6,795,669 |
76-30 |
      Federal Funds 250,000 (77,599) 172,401 |
76-31 |
      Restricted Receipts 70,288 68,624 138,912 |
76-32 |
      Total - District Court 7,186,177 (79,195) 7,106,982 |
76-33 |
     Traffic Tribunal General Revenues 5,494,788 (18,718) 5,476,070 |
76-34 |
     Workers' Compensation Court Restricted Receipts Total 4,792,852 354,940 5,147,792 |
76-35 |
     Justice Link Program General Revenues 1,582,340 895,609 2,477,949 |
76-36 |
      |
76-37 |
     Notwithstanding the provisions of section 35-3-15 of the general laws in |
76-38 |
chapter 35-3 entitled “State Budget,” all unexpended, encumbered and |
76-39 |
unencumbered general revenue and federal fund appropriations for the |
76-40 |
Justice Link program in the Judicial Department at the end of fiscal year |
77-1 |
2002 shall be reappropriated in the ensuing fiscal year and made |
77-2 |
immediately available for the same purposes as the former applications. |
77-3 |
      Grand Total - Judiciary 68,659,094 5,505,598 74,164,692 |
77-4 |
     Military Staff |
77-5 |
     National Guard |
77-6 |
      Other Funds Rails to Trails 291,636 (291,636) 0 |
77-7 |
      RICAP - Bristol Armory Rehabilitation 200,000 (9,854) 190,146 |
77-8 |
      RICAP – Benefit St. Arsenal Rehabilitation 71,000 (49,000) 22,000 |
77-9 |
      RICAP - Schofield Armory Rehabilitation 110,000 (90,000) 20,000 |
77-10 |
      RICAP - US Property & Finance Office – HVAC 50,000 (45,000) 5,000 |
77-11 |
      RICAP – Warren Armory 100,000 54,000 154,000 |
77-12 |
      RICAP – Vehicle Exhaust Vent System 50,000 0 50,000 |
77-13 |
      General Revenue |
77-14 |
      General Revenues 1,734,212 320,035 2,054,247 |
77-15 |
      RI e-Gov Fund – Distributed Technology Training 100,000 (50,000) 50,000 |
77-16 |
      Federal Funds 6,298,630 755,156 7,053,786 |
77-17 |
      Total - National Guard 9,005,478 593,701 9,599,179 |
77-18 |
     Emergency Management |
77-19 |
      General Revenues 398,887 76,197 475,084 |
77-20 |
      Federal Funds 2,944,891 (49,212) 2,895,679 |
77-21 |
      Restricted Receipts 111,432 (728) 110,704 |
77-22 |
      Total - Emergency Management 3,455,210 26,257 3,481,467 |
77-23 |
      Grand Total - Military Staff 12,460,688 619,958 13,080,646 |
77-24 |
     E-911 Emergency Telephone System |
77-25 |
      General Revenue |
77-26 |
      General Revenues 3,135,519 182,955 3,318,474 |
77-27 |
      RI e-Gov Fund – GIS Database Development 500,000 0 500,000 |
77-28 |
      Grand Total - E-911 Emergency Telephone System 3,635,519 182,955 3,818,474 |
77-29 |
     Fire Safety Code Board of Appeal and Review General Revenues 210,116 |
77-30 |
(3,103) 207,013 |
77-31 |
     State Fire Marshal |
77-32 |
      |
77-33 |
      General Revenues 1,309,125 20,490 1,329,615 |
77-34 |
      Federal Funds 55,140 205,849 260,989 |
77-35 |
      Grand Total - State Fire Marshal 1,364,265 226,339 1,590,604 |
77-36 |
     Commission on Judicial Tenure and Discipline General Revenues 99,523 9,691 109,214 |
77-37 |
     Rhode Island Justice Commission |
77-38 |
      General Revenues 177,710 (458) 177,252 |
77-39 |
      Federal Funds 4,790,102 474,150 5,264,252 |
77-40 |
      Restricted Receipts 0 90,000 90,000 |
77-41 |
      Grand Total - Rhode Island Justice Commission 4,967,812 563,692 5,531,504 |
77-42 |
     Municipal Police Training Academy |
78-1 |
      General Revenues 322,148 48,683 370,831 |
78-2 |
      Federal Funds 50,000 16,415 66,415 |
78-3 |
      Grand Total - Municipal Police Training Academy 372,148 65,098 437,246 |
78-4 |
     State Police |
78-5 |
      Other Funds |
78-6 |
      RICAP – Barracks and Training Headquarters 100,000 (100,000) 0 |
78-7 |
      RICAP – Headquarters Repairs/Renovations 325,000 109,768 434,768 |
78-8 |
      RICAP – Parking Area Improvements 70,910 (70,910) 0 |
78-9 |
      Traffic Enforcement - Municipal Training 120,739 105,419 226,158 |
78-10 |
      Lottery Commission Assistance 105,057 805 105,862 |
78-11 |
      Road Construction Reimbursement 2,320,428 (30,000) 2,290,428 |
78-12 |
      General Revenues 37,110,992 847,503 37,958,495 |
78-13 |
      Federal Funds 700,059 2,401,837 3,101,896 |
78-14 |
      Restricted Receipts 217,797 64,195 281,992 |
78-15 |
      Grand Total - State Police 41,070,982 3,328,617 44,399,599 |
78-16 |
     Office of Public Defender |
78-17 |
      General Revenues 5,585,208 (17,499) 5,567,709 |
78-18 |
      Federal Funds 313,406 189,263 502,669 |
78-19 |
      Grand Total - Office of Public Defender 5,898,614 171,764 6,070,378 |
78-20 |
     Environmental Management |
78-21 |
     Policy and Administration |
78-22 |
      Other Funds |
78-23 |
      DOT Recreational Projects 25,637 0 25,637 |
78-24 |
      Blackstone Bikepath Design 1,297,791 0 1,297,791 |
78-25 |
      RICAP - Dam Repair 700,000 138,665 838,665 |
78-26 |
      General Revenues 7,540,431 690,889 8,231,320 |
78-27 |
      Federal Funds 1,997,745 474,560 2,472,305 |
78-28 |
      Restricted Receipts 6,707,640 (397,258) 6,310,382 |
78-29 |
      Total - Policy and Administration 18,269,244 906,856 19,176,100 |
78-30 |
     Natural Resources |
78-31 |
      Other Funds |
78-32 |
      RICAP – Westerly Boat Ramp 87,000 0 87,000 |
78-33 |
      RICAP – Fort Adams Rehabilitation 350,000 0 350,000 |
78-34 |
      RICAP – Recreational Facilities Improvement 515,820 (440,820) 75,000 |
78-35 |
      RICAP - Fish and Wildlife Office/Laboratory 731,000 98,365 829,365 |
78-36 |
      RICAP – Wickford Marine Facility 50,000 (50,000) 0 |
78-37 |
      RICAP - Galilee Piers 908,854 (580,853) 328,001 |
78-38 |
      RICAP - Newport Piers 1,800,000 (393,310) 1,406,690 |
78-39 |
      RICAP – Boyd’s Marsh Habitat Restoration 70,000 0 70,000 |
78-40 |
      General Revenues 14,495,408 (43,623) 14,451,785 |
78-41 |
      Federal Funds 12,828,616 322,700 13,151,316 |
79-1 |
      Restricted Receipts 3,010,835 (31,887) 2,978,948 |
79-2 |
      Total - Natural Resources 34,847,533 (1,119,428) 33,728,105 |
79-3 |
     Environmental Protection |
79-4 |
      Other Funds Aquafund 55,358 1,363 56,721 |
79-5 |
      General Revenues 9,149,675 (232,879) 8,916,796 |
79-6 |
      Federal Funds 7,306,634 175,701 7,482,335 |
79-7 |
      Restricted Receipts 2,025,591 269,427 2,295,018 |
79-8 |
      Total - Environmental Protection 18,537,258 213,612 18,750,870 |
79-9 |
      Grand Total - Environmental Management 71,654,035 1,040 71,655,075 |
79-10 |
     Coastal Resources Management Council |
79-11 |
      Other Funds |
79-12 |
      RICAP - South Coast Restoration Project 145,000 (145,000) 0 |
79-13 |
      RICAP - Habitat Restoration – Allin’s Cove 172,000 (172,000) 0 |
79-14 |
      General Revenues 1,437,745 (45,940) 1,391,805 |
79-15 |
      Notwithstanding the provisions of section 35-3-15 of the general laws of chapter 35-3 entitled |
79-16 |
      “State Budget”, all unexpended, encumbered and unencumbered general revenue balances of |
79-17 |
      the appropriation in general revenues for the Coastal Resources Management Council at the |
79-18 |
      end of the fiscal year 2002 shall be reappropriated in the ensuing fiscal year and made |
79-19 |
      immediately available for the computerized database management system. |
79-20 |
      |
79-21 |
      Federal Funds 1,055,630 544,542 1,600,172 |
79-22 |
      Grand Total - Coastal Resources Management Council 2,810,375 181,602 2,991,977 |
79-23 |
     State Water Resources Board |
79-24 |
      Other Funds |
79-25 |
      RICAP - Big River Mgt. Area 80,000 (3,595) 76,405 |
79-26 |
      RICAP – Groundwater Protection/Acquisition 43,733 (34,172) 9,561 |
79-27 |
      RICAP – Water Allocation Plan 400,000 (129,926) 270,074 |
79-28 |
      RICAP – Supplemental Water Supplies Development 300,000 (206,133) 93,867 |
79-29 |
      General Revenues 1,021,631 71,754 1,093,385 |
79-30 |
      Restricted Receipts 0 133,146 133,146 |
79-31 |
      Grand Total - State Water Resources Board 1,845,364 (168,926) 1,676,438 |
79-32 |
     Transportation |
79-33 |
     Central Management |
79-34 |
      Other Funds Gasoline Tax 3,103,029 (183,657) 2,919,372 |
79-35 |
      Federal Funds 4,309,942 (6,059) 4,303,883 |
79-36 |
      Total - Central Management 7,412,971 (189,716) 7,223,255 |
79-37 |
     Management and Budget Other Funds Gasoline Tax 1,955,027 (150,665) 1,804,362 |
79-38 |
     Infrastructure Maintenance Other Funds Gasoline Tax 36,155,559 (868,990) 35,286,569 |
79-39 |
     Infrastructure - Engineering |
79-40 |
      Other Funds Gasoline Tax 41,654,484 (1,472,487) 40,181,997 |
79-41 |
      RICAP – RIPTA Land and Buildings 360,000 0 360,000 |
80-1 |
      Land Sale Revenue 8,000,000 0 8,000,000 |
80-2 |
      State Infrastructure Bank 1,000,000 0 1,000,000 |
80-3 |
      Federal Funds 227,972,848 (7,102,327) 220,870,521 |
80-4 |
      Restricted Receipts 61,285,260 (36,279,260) 25,006,000 |
80-5 |
      Total - Infrastructure - Engineering 340,272,592 (44,854,074) 295,418,518 |
80-6 |
      Grand Total - Transportation 385,796,149 (46,063,445) 339,732,704 |
80-7 |
     Statewide Totals |
80-8 |
      General Revenue Total 2,650,768,180 9,612,597 2,660,380,777 |
80-9 |
      Federal Funds Total 1,531,710,544 68,789,794 1,600,500,338 |
80-10 |
      Restricted Receipt Funds Total 143,513,384 (29,343,248) 114,170,136 |
80-11 |
      Other Funds Total 858,855,081 96,464,975 955,320,056 |
80-12 |
      Statewide Grand Total 5,184,847,189 145,524,118 5,330,371,307 |
80-13 |
      SECTION 2. Notwithstanding the provisions of Section 35-3-15 of Chapter 35 of the |
80-14 |
Rhode Island General Laws, all unexpended and unencumbered balances as of June 30, 2002 |
80-15 |
relating to the Pirovano Trust in the Department of Mental Health, Retardation are hereby |
80-16 |
reappropriated to fiscal year 2003. |
80-17 |
      SECTION 3. Section 14 of Article 1 of Chapter 77 of the Public Laws of 2001 |
80-18 |
authorizes the reappropriation of any unexpended funds from the Rhode Island Capital Plan Fund |
80-19 |
for the purposes for which they were originally appropriated. The following is a listing of those |
80-20 |
projects for which reappropriated funds are not required in FY 2002. The amounts listed are |
80-21 |
hereby withdrawn and the State Controller is authorized to return these funds to the Rhode Island |
80-22 |
Capital Plan Fund. |
80-23 |
      FY 2002 Balance FY 2002 FY 2002 |
80-24 |
      Enacted Forward Supplemental Revised |
80-25 |
     RICAP Project |
80-26 |
     Administration |
80-27 |
      House and Senate Chambers Renovation 0 209,763 (209,763) 0 |
80-28 |
     Environmental Management |
80-29 |
      Allendale Dam 0 41,680 (41,680) 0 |
80-30 |
     Elementary and Secondary Education |
80-31 |
      Chariho - Roof 0 1,286 (1,286) 0 |
80-32 |
     Judicial |
80-33 |
      Kent County Courthouse 0 500 (500) 0 |
80-34 |
      Murray Judicial Complex 0 481 (481) 0 |
80-35 |
      SECTION 4. Departments and agencies listed below may not exceed the |
80-36 |
number of full-time equivalent (FTE) positions shown below in any pay period. Full-time |
80-37 |
equivalent positions do not include seasonal or intermittent positions whose scheduled period of |
80-38 |
employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not |
80-39 |
exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor |
80-40 |
do they include individuals engaged in training, the completion of which is a prerequisite of |
80-41 |
employment. Nor do they include positions established under the Board of Governors for Higher |
80-42 |
Education which are funded by third party funding through the following accounts: University of |
81-1 |
Rhode Island Sponsored Contract Research; Rhode Island College Sponsored Research-Federal; |
81-2 |
Community College of Rhode Island Sponsored Research-Federal; and Community College of |
81-3 |
Rhode Island Sponsored Research-Private. |
81-4 |
      Provided, however, that the Governor, Speaker of the House of Representatives, and the |
81-5 |
Majority Leader of the Senate may authorize an adjustment to any limitation. Prior to the |
81-6 |
authorization, the State Budget Officer shall make a detailed written recommendation to the |
81-7 |
Governor, the Speaker of the House, and the Senate Majority Leader. A copy of the |
81-8 |
recommendation and authorization to adjust shall be transmitted to the chairman of the House |
81-9 |
Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal |
81-10 |
Advisor. |
81-11 |
      FTE POSITION AUTHORIZATION |
81-12 |
     Departments and Agencies Full-Time Equivalent |
81-13 |
     Administration 1,350.0 |
81-14 |
     Business Regulation 111.0 |
81-15 |
     Labor and Training 558.0 |
81-16 |
     Legislature 280.0 |
81-17 |
     Lieutenant Governor General 10.0 |
81-18 |
     Secretary of State 59.2 |
81-19 |
     General Treasurer 87.5 |
81-20 |
     Boards for Design Professionals 4.0 |
81-21 |
     Board of Elections 22.3 |
81-22 |
     Rhode Island Ethics Commission 10.0 |
81-23 |
     Office of the Governor 50.0 |
81-24 |
     Public Utilities Commission 44.0 |
81-25 |
     Rhode Island Commission on Women 2.0 |
81-26 |
     Children, Youth, and Families |
81-27 |
     Elderly Affairs 60.6 |
81-28 |
     Health 477.1 |
81-29 |
     Human Services 1,139.9 |
81-30 |
     Mental Health, Retardation, and Hospitals 2,138.0 |
81-31 |
     Office of the Child Advocate 13.0 |
81-32 |
     Commission on the Deaf and Hard of Hearing 3.0 |
81-33 |
     RI Developmental Disabilities Council 3.0 |
81-34 |
     Governor's Commission on Disabilities 4.6 |
81-35 |
     Commission for Human Rights 17.0 |
81-36 |
     Office of the Mental Health Advocate 4.3 |
82-1 |
     Elementary and Secondary Education 345.2 |
82-2 |
     Higher Education Board of Governors |
82-3 |
     Rhode Island Council on the Arts 6.0 |
82-4 |
     RI Atomic Energy Commission 8.6 |
82-5 |
     Higher Education Assistance Authority 46.6 |
82-6 |
     Historical Preservation and Heritage Commission 17.6 |
82-7 |
     Public Telecommunications Authority 22.0 |
82-8 |
     Attorney General 229.0 |
82-9 |
     Corrections 1,550.6 |
82-10 |
     Judicial 707.0 |
82-11 |
     Military Staff 94.0 |
82-12 |
     E-911 Emergency Telephone System 48.6 |
82-13 |
     Fire Safety Code Bd. of Appeal and Review 3.0 |
82-14 |
     RI State Fire Marshal 21.5 |
82-15 |
     Commission on Judicial Tenure and Discipline 1.0 |
82-16 |
     Rhode Island Justice Commission 9.0 |
82-17 |
     Municipal Police Training Academy 4.0 |
82-18 |
     State Police 267.0 |
82-19 |
     Office of the Public Defender 79.5 |
82-20 |
     Environmental Management 585.5 |
82-21 |
     Coastal Resources Management Council 30.0 |
82-22 |
     Water Resources Board 9.0 |
82-23 |
     Transportation 864.3 |
82-24 |
      Total 15,856.3 |
82-25 |
      SECTION 5. This article shall take effect upon passage. |