A N A C T
MAKING REVISED APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE 30, 2001
It is enacted by the General Assembly as follows:
|
ARTICLE 1 |
MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2001 |
|
ARTICLE 2 |
RELATING TO GASOLINE TAX |
|
ARTICLE 3 |
RELATING TO SCHOOL HOUSING AID |
|
ARTICLE 4 |
RELATING TO EFFECTIVE DATE |
ARTICLE 1
SECTION 1. There is hereby appropriated, out of any money in the treasury not otherwise appropriated, to be expended during the fiscal year ending June 30, 2001 for the purposes hereinafter mentioned, such sums to be the sole change to any sum heretofore appropriated for the same fiscal year, notwithstanding the provisions of Section 22.2 of Chapter 4 and Section 15 of Chapter 3 of Title 35 of the Rhode Island General Laws and Section 6 of Chapter 41 of Title 42, of the Rhode Island General Laws. The state controller is hereby authorized to draw his or her orders upon the general treasurer for the payment of such sum, or so much thereof as may be required from time to time, upon receipt of properly authenticated vouchers.
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|
Revised |
||
|
|
Enacted |
Revision |
Appropriation |
|
Administration |
|
|
|
|
Central Management |
|
|
|
|
General Revenues |
1,753,884 |
(12,431) |
1,741,453 |
|
Federal Funds |
120,828 |
67,120 |
187,948 |
|
Total - Central Management |
1,874,712 |
54,689 |
1,929,401 |
|
Accounts and Control |
|
|
|
|
General Revenues |
|
|
|
|
General Revenues |
4,085,504 |
94,851 |
4,180,355 |
|
Financial Management Information System |
2,000,000 |
1,445 |
2,001,445 |
Notwithstanding the provisions of section 35-3-15 of the general laws in Chapter 35-3 entitled "State Budget," all unexpended, encumbered and unencumbered general revenues
balances of the appropriation for the financial management information system in the Department of Administration at the end of fiscal year 2001 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
Total - Accounts and Control |
6,085,504 |
96,296 |
6,181,800 |
|
Budgeting-General Revenues |
2,062,238 |
7,143 |
2,069,381 |
|
Municipal Affairs |
|
|
|
|
General Revenues |
1,153,125 |
66,500 |
1,219,625 |
|
Federal Funds |
3,266,268 |
2,898,628 |
6,164,896 |
|
Total - Municipal Affairs |
4,419,393 |
2,965,128 |
7,384,521 |
|
Purchasing-General Revenues |
1,946,259 |
193,188 |
2,139,447 |
|
Auditing-General Revenues |
1,315,867 |
113,245 |
1,429,112 |
|
Human Resources-General Revenues |
5,920,439 |
397,252 |
6,317,691 |
|
Personnel Appeal Board-General Revenues |
130,552 |
(2,205) |
128,347 |
|
Taxation |
|
|
|
|
Other Funds |
|
|
|
|
Motor Fuel Tax Evasion Program |
90,189 |
824 |
91,013 |
|
Motor Vehicle Emission Inspections-CMAQ |
0 |
172,064 |
172,064 |
|
Temporary Disability Insurance |
587,487 |
(20,222) |
567,265 |
|
General Revenues |
29,548,671 |
1,949,197 |
31,497,868 |
|
Federal Funds |
7,891,203 |
996,037 |
8,887,240 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery |
100,000 |
0 |
100,000 |
|
Vehicle Value Commission - Municipal |
15,838 |
0 |
15,838 |
|
Job Development Fund |
214,926 |
(7,428) |
207,498 |
|
Total - Taxation |
38,448,314 |
3,090,472 |
41,538,786 |
|
Central Services |
|
|
|
|
Lighting Conservation - Other Funds |
661,278 |
0 |
661,278 |
|
General Revenues |
11,940,745 |
41,573 |
11,982,318 |
|
Energy Office Grants |
0 |
913,924 |
913,924 |
Notwithstanding the provisions of section 35-3-15 of the general laws in Chapter 35-3
entitled "State Budget", all unexpended, encumbered and unencumbered general revenues
balances of the appropriation for the Energy Office Grants in the Department of
Administration at the end of the fiscal year 2001 shall be reappropriated in the ensuing
fiscal year and made immediately available for the same purposes as the former applications.
|
Federal Funds |
9,315,405 |
5,824,589 |
15,139,994 |
|
Restricted Receipts |
|
|
|
|
Sale/Lease of Properties to RIRBA |
487,608 |
0 |
487,608 |
|
Stripper Well Oil Overcharge Interest Earnings |
712,079 |
599,199 |
1,311,278 |
|
Diamond Shamrock Overcharge Interest - Earnings |
0 |
55,852 |
55,852 |
|
Coline Gas and National Helium Corp Oil Overcharge |
0 |
16,674 |
16,674 |
|
Total - Central Services |
23,117,115 |
7,451,811 |
30,568,926 |
|
Office of Library and Information Services |
|
|
|
|
Other Funds |
|
|
|
|
Federal Highway - PL Systems Planning |
767,562 |
(3,568) |
763,994 |
|
Federal Highway - T2 Systems Planning |
101,670 |
1,880 |
103,550 |
|
Intermodal Surface Transportation Funds |
30,000 |
(9,717) |
20,283 |
|
General Revenues |
2,581,365 |
(72,307) |
2,509,058 |
|
Federal Funds |
1,310,389 |
50,992 |
1,361,381 |
|
Restricted Receipts |
|
|
|
|
Regional Library for Blind and Handicapped |
5,000 |
0 |
5,000 |
|
Summer Reading Program |
5,830 |
(213) |
5,617 |
|
Total - Office of Library and Information Services |
4,801,816 |
(32,933) |
4,768,883 |
|
General |
|
|
|
|
Rhode Island Capital Plan Funds |
|
|
|
|
State House Renovations (Phase I) |
0 |
495,000 |
495,000 |
|
State House Skylights and Roof Repairs |
1,101,775 |
411,434 |
1,513,209 |
|
State House Terrace/South Stairs |
1,645,000 |
(608,196) |
1,036,804 |
|
Chapin Health Laboratory |
500,000 |
(141,157) |
358,843 |
|
Cranston Street Armory |
727,619 |
(369,368) |
358,251 |
|
Underground Storage Tank Remediation |
0 |
81,717 |
81,717 |
|
Cannon Building |
390,318 |
7,534 |
397,852 |
|
Ladd Center |
2,125,000 |
349,368 |
2,474,368 |
|
Veterans' Auditorium |
150,000 |
(150,000) |
0 |
|
State Office Building |
375,000 |
(352,483) |
22,517 |
|
Veterans' Auditorium Office Building |
75,000 |
0 |
75,000 |
|
Old Colony House |
283,000 |
(185,000) |
98,000 |
|
Court Buildings - HVAC |
370,000 |
(55,699) |
314,301 |
|
Asset Inventory |
150,000 |
(150,000) |
0 |
|
Washington County Government Center |
50,000 |
0 |
50,000 |
|
State House Renovations - Phase II |
60,000 |
(42,664) |
17,336 |
|
Environmental Compliance |
600,000 |
300,000 |
900,000 |
|
State House Elevators |
418,000 |
- |
418,000 |
|
House and Senate Chambers Renovations |
174,654 |
150,358 |
325,012 |
|
Old State House |
40,000 |
0 |
40,000 |
|
State Information Operations Center |
75,000 |
0 |
75,000 |
|
Fox Point Hurricane Barrier |
50,000 |
216,409 |
266,409 |
|
General Revenue |
|
|
|
|
General Revenues |
11,081,608 |
(817,908) |
10,263,700 |
|
Contingency Fund |
0 |
1,350,000 |
1,350,000 |
|
Race and Police Community Relations Commission |
300,000 |
9,110 |
309,110 |
|
Slater Technology Fund |
0 |
2,000,000 |
2,000,000 |
|
Economic Development Corporation |
7,976,807 |
150,000 |
8,126,807 |
|
Centers of Excellence |
3,000,000 |
250,000 |
3,250,000 |
|
Housing Resources Commission |
3,408,695 |
349,127 |
3,757,822 |
|
Motor Vehicle Excise Tax Payment |
65,576,716 |
4,522,560 |
70,099,276 |
|
Property Valuation |
1,445,000 |
28,000 |
1,473,000 |
|
General Revenue Sharing Program |
33,496,050 |
0 |
33,496,050 |
|
Payment in Lieu of Tax Exempt Properties |
17,616,190 |
0 |
17,616,190 |
|
Distressed Communities Relief Program |
6,162,500 |
1,037,500 |
7,200,000 |
|
Resource Sharing and State Library Aid |
6,000,000 |
0 |
6,000,000 |
|
Library Construction Aid |
2,000,000 |
50,000 |
2,050,000 |
|
Federal Funds |
700,000 |
0 |
700,000 |
|
Restore and Replace Insurance Coverage - Restricted Receipts |
542,000 |
23,269 |
565,269 |
|
Total - General |
168,665,932 |
8,908,911 |
177,574,843 |
|
Debt Service Payments |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
RICAP - DEM Debt Service - NBC |
655,402 |
0 |
655,402 |
|
RICAP - DEM Debt Service - WWT |
6,697,391 |
0 |
6,697,391 |
|
RIPTA Debt Service |
649,300 |
(2,078) |
647,222 |
|
Other Funds |
|
|
|
|
Transportation Debt Service |
43,080,690 |
(912,927) |
42,167,763 |
|
Sinking Fund |
7,000,000 |
(7,000,000) |
0 |
|
RIRBA - DLT - Temporary Disability Insurance |
60,222 |
0 |
60,222 |
|
COPS - DLT Building - Other |
333,595 |
25,856 |
359,451 |
|
COPS - Center General - Furniture - TDI |
0 |
2,163 |
2,163 |
|
COPS - Howard Center Telecommunications - TDI |
0 |
20,584 |
20,584 |
|
Debt - URI Education and General |
849,484 |
(54,316) |
795,168 |
|
Debt - URI Housing Loan Funds |
1,520,628 |
174,845 |
1,695,473 |
|
Debt - URI Dining Services |
239,638 |
(2,740) |
236,898 |
|
Debt - URI Health Services |
113,897 |
(1,862) |
112,035 |
|
Debt - W. Alton Jones Services |
114,203 |
(14,996) |
99,207 |
|
Debt - URI Memorial Union |
87,234 |
0 |
87,234 |
|
Debt - URI Sponsored Research (Indirect Cost) |
38,601 |
64,157 |
102,758 |
|
Debt - RIC Education and General |
510,156 |
(243,698) |
266,458 |
|
Debt - RIC Housing |
512,919 |
9,266 |
522,185 |
|
Debt - RIC Student Center and Dining |
158,973 |
0 |
158,973 |
|
Debt - RIC Student Union |
42,000 |
(5,450) |
36,550 |
|
Debt - CCRI Bookstore |
179,768 |
0 |
179,768 |
|
General Revenues |
114,031,786 |
(1,761,452) |
112,270,334 |
|
Federal Funds |
1,863,467 |
(222,464) |
1,641,003 |
|
Restricted Receipts |
|
|
|
|
RIRBA - DLT - Job Development Fund |
22,026 |
0 |
22,026 |
|
RIRBA - Workers' Compensation Fraud Unit |
26,184 |
0 |
26,184 |
|
COPS - Center General Furniture - WC |
57,854 |
(12,224) |
45,630 |
|
COPS - DLT Building - WC |
186,613 |
30,780 |
217,393 |
|
COPS - DLT Building - Job Development Fund |
42,966 |
(27,419) |
15,547 |
|
COPS - Howard Center Telecomm - JD Fund |
0 |
890 |
890 |
|
COPS - Howard Center Telecommunications - WC |
21,742 |
(9,293) |
12,449 |
|
Convention Center Excess Debt Service Rental Payment |
4,535,108 |
0 |
4,535,108 |
|
Total - Debt Service Payments |
183,631,847 |
(9,942,378) |
173,689,469 |
|
Grand Total - Administration |
442,419,988 |
13,300,619 |
455,720,607 |
|
Business Regulation |
|
|
|
|
Central Management-General Revenues |
1,379,857 |
(33,753) |
1,346,104 |
|
Banking Regulation- General Revenues |
1,305,835 |
3,613 |
1,309,448 |
|
Securities Regulation-General Revenues |
590,054 |
80,831 |
670,885 |
|
Commercial Licensing and Regulation |
|
|
|
|
General Revenues |
1,114,508 |
10,176 |
1,124,684 |
|
Restricted Receipts |
|
|
|
|
Real Estate Appraisers - Registry Fees |
12,500 |
8,500 |
21,000 |
|
Real Estate Recovery |
80,000 |
0 |
80,000 |
|
Total - Commercial Licensing and Regulation |
1,207,008 |
18,676 |
1,225,684 |
|
Racing and Athletics- General Revenues |
659,801 |
10,634 |
670,435 |
|
Insurance Regulation |
|
|
|
|
General Revenues |
3,124,216 |
176,211 |
3,300,427 |
|
Restricted Receipts |
|
|
|
|
Assessment for Costs of Rate Filings |
148,336 |
4,988 |
153,324 |
|
Insurance Cos. Assessment for Actuary Costs |
200,000 |
0 |
200,000 |
|
Total - Insurance Regulation |
3,472,552 |
181,199 |
3,653,751 |
|
Grand Total - Business Regulation |
8,615,107 |
261,200 |
8,876,307 |
|
Labor and Training |
|
|
|
|
Central Management |
|
|
|
|
General Revenues |
267,977 |
72,119 |
340,096 |
|
Director of Workers' Compensation -Restricted Receipts |
455,573 |
(10,675) |
444,898 |
|
Total - Central Management |
723,550 |
61,444 |
784,994 |
|
Workforce Development Services |
|
|
|
|
Federal Funds |
21,604,387 |
7,306,129 |
28,910,516 |
|
Restricted Receipts |
|
|
|
|
ES - Reemployment Program |
0 |
827,112 |
827,112 |
|
Human Resource Investment Council |
8,120,378 |
799,902 |
8,920,280 |
|
Job Development Fund DET Admin |
225,569 |
41,465 |
267,034 |
|
Job Development Fund - Interest Earnings |
320,000 |
(320,000) |
0 |
|
Total - Workforce Development Services |
30,270,334 |
8,654,608 |
38,924,942 |
|
Workforce Regulation and Safety-General Revenues |
3,575,702 |
(32,292) |
3,543,410 |
|
Income Support |
|
|
|
|
Other Funds |
|
|
|
|
Temporary Disability Insurance Fund |
124,425,471 |
10,556,934 |
134,982,405 |
|
Employment Security Fund |
151,400,000 |
(3,200,000) |
148,200,000 |
|
General Revenues |
2,647,174 |
44,623 |
2,691,797 |
|
Federal Funds |
18,013,719 |
1,436,314 |
19,450,033 |
|
Restricted Receipts |
|
|
|
|
Tardy UI |
740,595 |
(202,931) |
537,664 |
|
Tardy Fund - Interest Earnings |
30,000 |
(30,000) |
0 |
|
Interest Fund UI |
512,735 |
(98,669) |
414,066 |
|
Interest Fund - Interest Earnings |
25,000 |
(25,000) |
0 |
|
Total - Income Support |
297,794,694 |
8,481,271 |
306,275,965 |
|
Injured Workers Services |
|
|
|
|
Restricted Receipts |
|
|
|
|
Claims Mon. & Data Proc. Unit - WC |
1,556,515 |
531,679 |
2,088,194 |
|
Donley Center Operations |
3,826,916 |
424,116 |
4,251,032 |
|
Education Unit |
498,262 |
(6,643) |
491,619 |
|
Second Injury Fund Operation |
2,870,205 |
(150,154) |
2,720,051 |
|
Injured Workers' Incentive Benefit |
100,897 |
9,103 |
110,000 |
|
Self Insurance Operations |
197,583 |
12,954 |
210,537 |
|
Robert Wood Johnson Foundation Grant |
129,375 |
18,208 |
147,583 |
|
Total - Injured Workers Services |
9,179,753 |
839,263 |
10,019,016 |
|
Labor Relations Board General Revenues |
348,380 |
(19,084) |
329,296 |
|
Grand Total - Labor and Training |
341,892,413 |
17,985,210 |
359,877,623 |
|
Legislature |
|
|
|
|
General Revenues |
|
|
|
|
General Revenues |
19,049,750 |
8,803,818 |
27,853,568 |
|
Legislative Office Building |
4,000,000 |
0 |
4,000,000 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3 entitled "State Budget," all unexpended, encumbered and unencumbered general revenues balances of the appropriation for the Legislative Office Building at the end of fiscal year 2001 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
Audit of Federal Assistance Programs - Restricted Receipts |
719,491 |
8,724 |
728,215 |
|
Grand Total - Legislature |
23,769,241 |
8,812,542 |
32,581,783 |
|
Lieutenant Governor-General Revenues |
698,987 |
2,612 |
701,599 |
|
State |
|
|
|
|
Administration-General Revenues |
1,209,426 |
21,923 |
1,231,349 |
|
Corporations General Revenues |
1,270,396 |
117,757 |
1,388,153 |
|
State Archives |
|
|
|
|
General Revenues |
250,906 |
15,003 |
265,909 |
|
Federal Funds |
27,015 |
1,260 |
28,275 |
|
Historical Records Trust - Restricted Receipts |
177,959 |
3,543 |
181,502 |
|
Total - State Archives |
455,880 |
19,806 |
475,686 |
|
Elections General Revenues |
1,533,356 |
(10,923) |
1,522,433 |
|
State Library General Revenues |
706,801 |
7,817 |
714,618 |
|
Office of Public Information General Revenues |
507,631 |
(44,737) |
462,894 |
|
Grand Total - State |
5,683,490 |
111,643 |
5,795,133 |
|
General Treasurer |
|
|
|
|
Treasury |
|
|
|
|
Temporary Disability Insurance Fund - Other Funds |
178,142 |
6,343 |
184,485 |
|
General Revenues |
2,451,423 |
22,164 |
2,473,587 |
|
Federal Funds |
237,335 |
13,388 |
250,723 |
|
Childhood Disease Victim's Fund - Restricted Receipts |
16,000 |
(4,902) |
11,098 |
|
Total - Treasury |
2,882,900 |
36,993 |
2,919,893 |
|
State Retirement System |
|
|
|
|
Other Funds |
|
|
|
|
Admin Expenses - State Retirement System |
11,178,540 |
(59,334) |
11,119,206 |
|
Retirement - Treasury Investment Operations |
503,577 |
25,420 |
528,997 |
|
Total - State Retirement System |
11,682,117 |
(33,914) |
11,648,203 |
|
Unclaimed Property Program - Restricted Receipts |
9,712,639 |
(366,120) |
9,346,519 |
|
RI Refunding Bond Authority General Revenues |
79,221 |
6,876 |
86,097 |
|
Crime Victim Compensation Program |
|
|
|
|
General Revenues |
2,424,759 |
(8,106) |
2,416,653 |
|
Federal Funds |
1,362,914 |
15,816 |
1,378,730 |
|
Violent Crimes Compensation - Restricted Receipts |
1,669,437 |
6,659 |
1,676,096 |
|
Total - Crime Victim Compensation Program |
5,457,110 |
14,369 |
5,471,479 |
|
Grand Total - Treasury |
29,813,987 |
(341,796) |
29,472,191 |
|
Boards for Design Professionals General Revenues |
291,087 |
36,547 |
327,634 |
|
Board of Elections General Revenues |
2,295,544 |
35,080 |
2,330,624 |
|
Rhode Island Ethics Commissions - General Revenues |
816,448 |
73,645 |
890,093 |
|
Office of Governor |
|
|
|
|
General Revenues |
3,975,054 |
44,174 |
4,019,228 |
|
Federal Funds |
73,789 |
(73,789) |
0 |
|
Grand Total - Office of Governor |
4,048,843 |
(29,615) |
4,019,228 |
|
Public Utilities Commission |
|
|
|
|
General Revenues |
730,664 |
4,564 |
735,228 |
|
Federal Funds |
61,549 |
0 |
61,549 |
|
Restricted Receipts |
|
|
|
|
Public Utilities Commission - General |
3,261,593 |
317,094 |
3,578,687 |
|
Public Utilities Reserve Account |
731,104 |
350,000 |
1,081,104 |
|
Energy Facility Siting Fund |
125,000 |
0 |
125,000 |
|
Grand Total - Public Utilities Commission |
4,909,910 |
671,658 |
5,581,568 |
|
Rhode Island Commission on Women-General Revenues |
129,400 |
3,614 |
133,014 |
|
Children, Youth, and Families |
|
|
|
|
Central Management |
|
|
|
|
General Revenues |
|
|
|
|
General Revenues |
6,910,067 |
293,041 |
7,203,108 |
|
Friendship Street Renovations |
900,000 |
528,524 |
1,428,524 |
|
Federal Funds |
4,621,469 |
306,526 |
4,927,995 |
|
Total - Central Management |
12,431,536 |
1,128,091 |
13,559,627 |
|
Children's Behavioral Health Services |
|
|
|
|
Spurwink/RI-Rhode Island Capital Funds |
199,000 |
(199,000) |
0 |
|
General Revenues |
19,324,799 |
296,972 |
19,621,771 |
|
Federal Funds |
20,894,899 |
(1,406,149) |
19,488,750 |
|
Total-Children's Behavioral Health Services |
40,418,698 |
(1,308,177) |
39,110,521 |
|
Juvenile Correctional Services |
|
|
|
|
General Revenues |
22,999,468 |
504,494 |
23,503,962 |
|
Federal Funds |
4,422,295 |
(748,625) |
3,673,670 |
|
Trainees Benefits - RITS - Restricted Receipts |
8,000 |
0 |
8,000 |
|
Total - Juvenile Correctional Services |
27,429,763 |
(244,131) |
27,185,632 |
|
Child Welfare |
|
|
|
|
General Revenues |
|
|
|
|
General Revenue |
71,140,020 |
873,090 |
72,013,110 |
|
Children's Trust Fund |
55,500 |
0 |
55,500 |
|
Federal Funds |
47,461,187 |
6,423,230 |
53,884,417 |
|
Children's Trust Account - SSI - Restricted Receipts |
1,323,999 |
(66,592) |
1,257,407 |
|
Total - Child Welfare |
119,980,706 |
7,229,728 |
127,210,434 |
|
Higher Education Incentive Grants General Revenues |
100,000 |
11,439 |
111,439 |
Notwithstanding the provisions of section 35-3-15 of the general laws in
chapter 35-3 entitled "State Budget," as unexpended, encumbered and
unencumbered general revenues balances of the appropriation for the
higher education opportunity incentive grants in the Department of
Children, Youth and Families at the end of fiscal year 2001 shall be
reappropriated in the ensuing fiscal year and made immediately available
for the same purposes as the former applications.
|
Grand Total - Children, Youth, and Families |
200,360,703 |
6,816,950 |
207,177,653 |
|
Elderly Affairs |
|
|
|
|
Intermodal Surface Transportation Fund - Other Funds |
4,800,000 |
(133,000) |
4,667,000 |
|
General Revenue |
|
|
|
|
General Revenue |
22,158,691 |
1,496,894 |
23,655,585 |
|
Safety and Care of the Elderly |
1,000 |
0 |
1,000 |
|
Federal Funds |
8,038,672 |
749,650 |
8,788,322 |
|
Grand Total - Elderly Affairs |
34,998,363 |
2,113,544 |
37,111,907 |
|
Health |
|
|
|
|
Central Management |
|
|
|
|
Trauma Registry - Other Funds |
50,000 |
154,623 |
204,623 |
|
General Revenues |
3,105,219 |
(521,632) |
2,583,587 |
|
Federal Funds |
2,117,274 |
(19,925) |
2,097,349 |
|
Indirect Cost Recovery - Central Management - Restricted Receipts |
1,538,562 |
99,810 |
1,638,372 |
|
Total - Central Management |
6,811,055 |
(287,124) |
6,523,931 |
|
State Medical Examiner General Revenues |
1,592,991 |
18,168 |
1,611,159 |
|
Family Health |
|
|
|
|
General Revenues |
|
|
|
|
General Revenues |
7,773,290 |
465,812 |
8,239,102 |
|
Poison Control Center |
200,000 |
52,932 |
252,932 |
|
Federal Funds |
24,557,433 |
2,771,355 |
27,328,788 |
|
Restricted Receipts |
|
|
|
|
Making the Grade - RWJ Foundation |
198,800 |
140,517 |
339,317 |
|
RWJ - Making the Grade - Planning |
0 |
154,761 |
154,761 |
|
Infant - Child Immunization |
2,412,595 |
992,170 |
3,404,765 |
|
All Kids Count |
124,850 |
(124,850) |
0 |
|
Total - Family Health |
35,266,968 |
4,452,697 |
39,719,665 |
|
Health Services Regulation |
|
|
|
|
General Revenues |
|
|
|
|
General Revenues |
3,888,059 |
334,478 |
4,222,537 |
|
Hospital Care Consultant Report |
300,000 |
2,736 |
302,736 |
|
Federal Funds |
2,000,358 |
(43,871) |
1,956,487 |
|
Managed Care Regulation - Restricted Receipts |
420,307 |
8,901 |
429,208 |
|
Total - Health Services Regulation |
6,608,724 |
302,244 |
6,910,968 |
|
Environmental Health |
|
|
|
|
General Revenues |
3,961,913 |
45,049 |
4,006,962 |
|
Federal Funds |
2,132,968 |
479,715 |
2,612,683 |
|
State Revolving Fund Administration - Restricted Receipts |
521,367 |
160,812 |
682,179 |
|
Total - Environmental Health |
6,616,248 |
685,576 |
7,301,824 |
|
Health Laboratories |
|
|
|
|
General Revenues |
5,675,767 |
(296,551) |
5,379,216 |
|
Federal Funds |
799,997 |
(35,829) |
764,168 |
|
Total - Health Laboratories |
6,475,764 |
(332,380) |
6,143,384 |
|
Disease Prevention and Control |
|
|
|
|
General Revenues |
5,039,540 |
16,558 |
5,056,098 |
|
Federal Funds |
10,694,230 |
618,504 |
11,312,734 |
|
Restricted Receipts |
|
|
|
|
RI Research and Treatment Fund |
50,000 |
(45,000) |
5,000 |
|
ALF - Tobacco |
0 |
75,000 |
75,000 |
|
Total - Disease Prevention and Control |
15,783,770 |
665,062 |
16,448,832 |
|
Grand Total - Health |
79,155,520 |
5,504,243 |
84,659,763 |
|
Human Services |
|
|
|
|
Central Management |
|
|
|
|
General Revenues |
6,781,123 |
(734,221) |
6,046,902 |
|
Federal Funds |
3,573,988 |
86,016 |
3,660,004 |
|
Indirect Cost Recovery - Central Management- Restricted Receipts |
1,877,347 |
(97,190) |
1,780,157 |
|
Total Central Management |
12,232,458 |
(745,395) |
11,487,063 |
|
Individual and Family Support |
|
|
|
|
|
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
Forand Building Exterior Window Panels |
360,000 |
(340,000) |
20,000 |
|
Forand Exterior Doors and Windows |
135,000 |
(135,000) |
0 |
|
Forand Soffits |
85,000 |
(85,000) |
0 |
|
General Revenues |
20,684,808 |
(1,241,569) |
19,443,239 |
|
Federal Funds |
51,042,720 |
271,920 |
51,314,640 |
|
Vending Stand Proceeds - Restricted Receipts |
73,680 |
0 |
73,680 |
|
Total - Individual and Family Support |
72,381,208 |
(1,529,649) |
70,851,559 |
|
Veterans' Affairs |
|
|
|
|
General Revenues |
12,089,354 |
342,745 |
12,432,099 |
|
Federal Funds |
5,412,234 |
691,749 |
6,103,983 |
|
Restricted Receipts |
|
|
|
|
Veterans' Home Collections |
1,360,000 |
267,998 |
1,627,998 |
|
Veterans' Home - Resident Benefits |
1,800 |
0 |
1,800 |
|
Veterans' Cemetery Memorial Project |
90,000 |
377,433 |
467,433 |
|
Total - Veterans' Affairs |
18,953,388 |
1,679,925 |
20,633,313 |
|
Health Care Quality, Financing and Purchasing |
|
|
|
|
General Revenues |
23,007,381 |
(116,699) |
22,890,682 |
|
Federal Funds |
27,536,145 |
3,949,254 |
31,485,399 |
|
Restricted Receipts |
|
|
|
|
RW Johnson Grant - Dual Eligibles |
0 |
83,798 |
83,798 |
|
Health Indicators Development Project |
200,000 |
39,500 |
239,500 |
|
Alpha Comprehensive Health Insurance Study |
200,000 |
197,988 |
397,988 |
|
Total - Health Care Quality, Financing & Purchasing |
50,943,526 |
4,153,841 |
55,097,367 |
|
Medical Benefits |
|
|
|
|
General Revenues |
|
|
|
|
Hospitals |
88,797,631 |
4,391,314 |
93,188,945 |
|
Nursing Facilities |
111,585,802 |
446,968 |
112,032,770 |
|
Managed Care |
99,195,663 |
3,490,486 |
102,686,149 |
|
Other |
66,796,740 |
5,401,666 |
72,198,406 |
|
Special Education |
9,493,730 |
0 |
9,493,730 |
|
Federal Funds |
|
|
|
|
Hospitals |
103,778,077 |
(4,467,022) |
99,311,055 |
|
Nursing Facilities |
130,713,327 |
(446,097) |
130,267,230 |
|
Managed Care |
116,353,697 |
8,960,154 |
125,313,851 |
|
Other |
77,058,687 |
7,027,907 |
84,086,594 |
|
Special Education |
11,048,800 |
(42,530) |
11,006,270 |
|
Organ Transplant Fund - Restricted Receipts |
15,000 |
0 |
15,000 |
|
Total - Medical Benefits |
814,837,154 |
24,762,846 |
839,600,000 |
|
Supplemental Security Income Program- General Revenues |
27,756,775 |
(444,702) |
27,312,073 |
|
Family Independence Program |
|
|
|
|
General Revenue |
|
|
|
|
Child Care |
50,911,639 |
(565,675) |
50,345,964 |
|
TANF/Family Independence Program |
21,046,236 |
(3,288,743) |
17,757,493 |
|
Federal Funds |
87,726,094 |
4,330,408 |
92,056,502 |
|
Total - Family Independence Program |
159,683,969 |
475,990 |
160,159,959 |
|
State Funded Programs |
|
|
|
|
General Revenue |
|
|
|
|
General Public Assistance |
1,829,704 |
(32,754) |
1,796,950 |
|
Food Stamp Replacement for Legal Immigrants |
1,667,390 |
42,040 |
1,709,430 |
|
Citizenship Participation Program |
100,000 |
0 |
100,000 |
|
Weatherization One-Time Payment |
1,748,200 |
(29,200) |
1,719,000 |
|
Federal Funds |
68,195,003 |
(10,323,411) |
57,871,592 |
|
Total - State Funded Programs |
73,540,297 |
(10,343,325) |
63,196,972 |
|
Grand Total - Human Services |
1,230,328,775 |
18,009,531 |
1,248,338,306 |
|
Mental Health, Retardation, and Hospitals |
|
|
|
|
Central Management General Revenues |
1,470,501 |
28,032 |
1,498,533 |
|
Hospital and Community System Support |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
Utilities Upgrade |
600,000 |
(312,000) |
288,000 |
|
Medical Center Rehabilitation |
400,000 |
(66,480) |
333,520 |
|
Utility Systems - Water Tanks and Pipes |
250,000 |
(229,000) |
21,000 |
|
Utility Systems - Sewer Piping |
310,000 |
(310,000) |
0 |
|
Environmental Mandates |
400,000 |
(380,000) |
20,000 |
|
Utility Systems - Well Development |
480,000 |
(480,000) |
0 |
|
Central Power Plant Rehab |
0 |
360,000 |
360,000 |
|
General Revenues |
16,373,004 |
2,504,018 |
18,877,022 |
|
Total - Hospital and Community System Support |
18,813,004 |
1,086,538 |
19,899,542 |
|
Services for the Developmentally Disabled |
|
|
|
|
General Revenues |
|
|
|
|
|
|
|
|
|
General Revenues |
90,477,440 |
1,152,137 |
91,629,577 |
|
Pirovano Trust |
0 |
289,085 |
289,085 |
|
Federal Funds |
108,970,012 |
(691,874) |
108,278,138 |
|
Total - Services for the Developmentally Disabled |
199,447,452 |
749,348 |
200,196,800 |
|
Integrated Mental Health Services |
|
|
|
|
General Revenues |
29,586,271 |
(300,552) |
29,285,719 |
|
Federal Funds |
25,210,421 |
1,536,990 |
26,747,411 |
|
Total - Integrated Mental Health Services |
54,796,692 |
1,236,438 |
56,033,130 |
|
Hospital and Community Rehabilitation Services |
|
|
|
|
Zambarano Capital Repair - Rhode Island Capital Funds |
274,942 |
(129,942) |
145,000 |
|
General Revenues |
45,438,439 |
1,634,616 |
47,073,055 |
|
Federal Funds |
48,785,104 |
2,643,065 |
51,428,169 |
|
Total - Hospital and Community Rehab. Services |
94,498,485 |
4,147,739 |
98,646,224 |
|
Substance Abuse |
|
|
|
|
Asset Protection-Rhode Island Capital Funds |
100,000 |
9,426 |
109,426 |
|
General Revenue |
|
|
|
|
General Revenue |
14,262,978 |
22,965 |
14,285,943 |
|
Providence Community Action |
213,000 |
0 |
213,000 |
|
Federal Funds |
8,782,953 |
1,445,822 |
10,228,775 |
|
Asset Forfeiture - Restricted Receipts |
55,000 |
0 |
55,000 |
|
Total - Substance Abuse |
23,413,931 |
1,478,213 |
24,892,144 |
|
Total - Mental Health, Retardation, and Hospitals |
392,440,065 |
8,726,308 |
401,166,373 |
|
Office of the Child Advocate |
|
|
|
|
General Revenues |
458,875 |
26,566 |
485,441 |
|
Federal Funds |
339,970 |
11,080 |
351,050 |
|
Grand Total - Child Advocate |
798,845 |
37,646 |
836,491 |
|
Commission on the Deaf and Hard of Hearing-General Revenues |
246,761 |
0 |
246,761 |
|
RI Developmental Disabilities Council Federal Funds |
455,589 |
0 |
455,589 |
|
Governor's Commission on Disabilities |
|
|
|
|
General Revenues |
284,704 |
3,397 |
288,101 |
|
Federal Funds |
23,575 |
4,051 |
27,626 |
|
Tech Assistance - Comm. on Disabilities - Restricted Receipts |
1,750 |
0 |
1,750 |
|
Grand Total - Governor's Commission on Disabilities |
310,029 |
7,448 |
317,477 |
|
Commission for Human Rights |
|
|
|
|
General Revenues |
694,547 |
59,001 |
753,548 |
|
Federal Funds |
306,467 |
7,172 |
313,639 |
|
Grand Total - Commission for Human Rights |
1,001,014 |
66,173 |
1,067,187 |
|
Mental Health Advocate General Revenues |
240,730 |
2,795 |
243,525 |
|
Elementary and Secondary Education |
|
|
|
|
State Aid - General Revenues |
538,603,756 |
(235,000) |
538,368,756 |
|
School Housing Aid-General Revenues |
26,100,280 |
4,675,494 |
30,775,774 |
|
Teacher's Retirement - General Revenues |
35,412,346 |
784,838 |
36,197,184 |
|
RI School for the Deaf |
|
|
|
|
School for the Deaf- Physical Education Facility-Rhode Island Capital Funds |
360,000 |
(328,250) |
31,750 |
|
General Revenues |
5,466,314 |
(14,296) |
5,452,018 |
|
Federal Funds |
808,116 |
174,841 |
982,957 |
|
Project Communication Coordination - Restricted Receipts |
8,290 |
3,309 |
11,599 |
|
Total - RI School for the Deaf |
6,642,720 |
(164,396) |
6,478,324 |
|
Central Falls School District-General Revenues |
31,495,887 |
0 |
31,495,887 |
|
Davies Career and Technical School |
|
|
|
|
General Revenues |
10,208,410 |
(79,977) |
10,128,433 |
|
Federal Funds |
913,259 |
166,345 |
1,079,604 |
|
Educ. Partnership Fund - Career and Technical-Restricted Receipts |
25,000 |
0 |
25,000 |
|
Total - Davies Career and Technical School |
11,146,669 |
86,368 |
11,233,037 |
|
Metropolitan Career and Technical School-General Revenues |
1,980,000 |
0 |
1,980,000 |
|
Program Operations |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
Woonsocket-HVAC |
417,040 |
(119,961) |
297,079 |
|
Chariho - Roof |
0 |
27,889 |
27,889 |
|
Hazardous Materials Storage/Dust |
249,339 |
(67,882) |
181,457 |
|
East Providence - HVAC |
437,725 |
(378,705) |
59,020 |
|
Hanley - HVAC |
80,000 |
125,000 |
205,000 |
|
State-owned Facilities - Fire Alarm Systems |
100,000 |
(42,850) |
57,150 |
|
General Revenues |
15,023,184 |
(48,350) |
14,974,834 |
|
Computerization of Teacher Certification |
0 |
100,000 |
100,000 |
Notwithstanding the provisions of section 35-3-15 of the general laws in Chapter 35-3
entitled "State Budget", all unexpended, encumbered and unencumbered general revenues
balances of the appropriation for the Computerization of Teacher Certification in the
Department of Elementary and Secondary Education at the end of fiscal year 2001 shall be
reappropriated in the ensuing fiscal year and made immediately available for the
same purposes as the former applications.
|
Federal Funds |
109,064,316 |
8,598,147 |
117,662,463 |
|
Restricted Receipts |
|
|
|
|
Program Support Recovery of Indirect Costs - Finance |
49,081 |
659 |
49,740 |
|
Program Support Recovery of Indirect Costs |
507,182 |
6,698 |
513,880 |
|
NE Dairy Compact Reimbursement Program |
35,000 |
0 |
35,000 |
|
Total - Program Operations |
125,962,867 |
8,200,645 |
134,163,152 |
|
Grand Total - Elementary and Secondary Education |
777,344,525 |
13,347,949 |
790,692,474 |
|
Board of Governors |
|
|
|
|
General Revenues |
162,841,878 |
0 |
162,841,878 |
|
Federal Funds |
1,311,940 |
995,625 |
2,307,565 |
|
University and College Funds-Other Funds |
319,952,567 |
5,185,272 |
325,137,839 |
|
Rhode Island Capital Funds |
|
|
|
|
Asset Protection/Roofs |
5,180,000 |
3,638,966 |
8,818,966 |
|
Athletic Complex |
9,000,000 |
1,153,227 |
10,153,227 |
|
Knight Megastructure |
300,000 |
(300,000) |
0 |
|
Master Plan |
20,000 |
0 |
20,000 |
|
Ballentine Hall |
1,000,000 |
(500,000) |
500,000 |
|
DCYF Facilities |
0 |
50,000 |
50,000 |
|
Plains Road Property |
0 |
10,000 |
10,000 |
|
Alger Hall |
0 |
20,000 |
20,000 |
|
Total - Board of Governors |
499,606,385 |
10,253,090 |
509,859,475 |
|
RI State Council on the Arts |
|
|
|
|
General Revenue |
|
|
|
|
Operating Support |
357,407 |
0 |
357,407 |
|
Grants |
812,500 |
937,500 |
1,750,000 |
|
Federal Funds |
572,155 |
(30,493) |
541,662 |
|
Art for Public Facilities Fund - Restricted Receipts |
66,610 |
196,760 |
263,370 |
|
Grand Total - RI State Council on the Arts |
1,808,672 |
1,103,767 |
2,912,439 |
|
RI Atomic Energy Commission |
|
|
|
|
URI Sponsored Research-Other Funds |
122,192 |
1,879 |
124,071 |
|
Rhode Island Capital Funds |
|
|
|
|
RI Nuclear Science Center - HVAC |
20,000 |
0 |
20,000 |
|
Roof Replacement - North Bunker |
33,600 |
0 |
33,600 |
|
General Revenues |
620,263 |
9,527 |
629,790 |
|
Federal Funds |
83,000 |
680,000 |
763,000 |
|
Grand Total - RI Atomic Energy Commission |
879,055 |
691,406 |
1,570,461 |
|
RI Higher Education Assistance Authority |
|
|
|
|
General Revenue |
|
|
|
|
Needs Based Grants and Work Opportunities |
6,397,372 |
122,539 |
6,519,911 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3 entitled "State Budget," all unexpended, encumbered and unencumbered balances of revenue appropriations for "Need Based Grants and Work Opportunities - RIGL 16-56-6 and 16-56-8" contained in section 1 of this article within the Higher Education Assistance Authority, whether regular or special appropriations, at the end of fiscal year 2001 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
Authority Operations and Other Grants |
1,031,099 |
0 |
1,031,099 |
|
Federal Funds |
6,465,442 |
217,959 |
6,683,401 |
|
Tuition Savings Program - Administration - Other Funds |
108,647 |
110,560 |
219,207 |
|
Grand Total - Higher Education Assistance Authority |
14,002,560 |
451,058 |
14,453,618 |
|
RI Historical Preservation and Heritage Commission |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
Eisenhower House Roof & Chimney |
0 |
127,900 |
127,900 |
|
Eisenhower House - Exterior Painting |
20,000 |
0 |
20,000 |
|
General Revenues |
|
|
|
|
General Revenues |
889,137 |
21,500 |
910,637 |
|
Heritage Harbor Museum Construction |
2,000,000 |
(2,000,000) |
0 |
|
Federal Funds |
546,081 |
(7,176) |
538,905 |
|
Restricted Receipts |
|
|
|
|
Survey and Planning |
6,186 |
(1,386) |
4,800 |
|
Historic Preservation Easement Fund |
19,820 |
813 |
20,633 |
|
Historic Preservation Revolving Loan Fund |
200,000 |
0 |
200,000 |
|
Historic Preservation Loan Fund - Interest Revenue |
94,411 |
5,119 |
99,530 |
|
Grand Total - Historical Preservation Comm. |
3,775,635 |
(1,853,230) |
1,922,405 |
|
RI Public Telecommunications Authority |
|
|
|
|
Corporation for Public Broadcasting - Other Funds |
501,064 |
(2,800) |
498,264 |
|
Channel 36 Digital Conversion-Rhode Island Capital Funds |
936,568 |
(936,568) |
0 |
|
General Revenues |
1,272,132 |
(28,217) |
1,243,915 |
|
Federal Funds |
350,000 |
0 |
350,000 |
|
Grand Total - R.I. Public Telecommunications Authority |
3,059,764 |
(967,585) |
2,092,179 |
|
Attorney General |
|
|
|
|
Criminal |
|
|
|
|
General Revenues |
8,752,346 |
191,638 |
8,943,984 |
|
Federal Funds |
1,126,057 |
(48,548) |
1,077,509 |
|
Restricted Receipts |
|
|
|
|
Forfeiture of Property |
157,869 |
3,586 |
161,455 |
|
Gambling Forfeitures |
26,590 |
(17,890) |
8,700 |
|
Federal Forfeitures |
5,000 |
(5,000) |
0 |
|
Total - Criminal |
10,067,862 |
123,786 |
10,191,648 |
|
Civil |
|
|
|
|
General Revenues |
3,709,305 |
(136,019) |
3,573,286 |
|
Federal Funds |
69,226 |
1,783 |
71,009 |
|
Public Utilities - Restricted Receipts |
473,837 |
(83,204) |
390,633 |
|
Total - Civil |
4,252,368 |
(217,440) |
4,034,928 |
|
Bureau of Criminal Identification |
|
|
|
|
General Revenues |
506,484 |
109,362 |
615,846 |
|
Federal Funds |
88,020 |
138,807 |
226,827 |
|
Total - Bureau of Criminal Identification |
594,504 |
248,169 |
842,673 |
|
General Program - General Revenues |
1,357,108 |
56,483 |
1,413,591 |
|
Grand Total - Attorney General |
16,271,842 |
210,998 |
16,482,840 |
|
Corrections |
|
|
|
|
Central Management |
|
|
|
|
General Revenues |
8,902,823 |
(336,905) |
8,565,918 |
|
Federal Funds |
0 |
294,074 |
294,074 |
|
Total - Central Management |
8,902,823 |
(42,831) |
8,859,992 |
|
Parole Board |
|
|
|
|
General Revenues |
845,691 |
(4,399) |
841,292 |
|
Federal Funds |
0 |
11,707 |
11,707 |
|
Total - Parole Board |
845,691 |
7,308 |
852,999 |
|
Institutional Corrections |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
Perimeter & Security Upgrades |
1,624,696 |
(1,051,305) |
573,391 |
|
Fire Code Safety Improvements |
750,000 |
141,852 |
891,852 |
|
High Security - Fire Alarm/HVAC |
0 |
381,271 |
381,271 |
|
Security Camera Installation |
556,000 |
0 |
556,000 |
|
HVAC Renovation - Maximum |
0 |
83,180 |
83,180 |
|
Aquidneck & Prudence Cells |
928,000 |
(118,650) |
809,350 |
|
Window Replacement - Women's |
360,000 |
5,230 |
365,230 |
|
Dix Expansion - Phase II |
589,000 |
0 |
589,000 |
|
Reintegration Center - State Match |
0 |
405,850 |
405,850 |
|
Security Upgrades - Women's |
100,000 |
(100,000) |
0 |
|
General Renovations - Maximum |
549,000 |
(417,300) |
131,700 |
|
Sallyport/Committing Area - G. McDonald |
300,000 |
(300,000) |
0 |
|
Dix Expansion - State Match |
0 |
44,660 |
44,660 |
|
General Revenues |
88,968,770 |
17,121,762 |
106,090,532 |
|
Federal Funds |
4,545,817 |
(292,226) |
4,253,591 |
|
Custody of U.S. Detainees - Restricted Receipts |
5,428,500 |
(1,478,291) |
3,950,209 |
|
Total - Institutional Corrections |
104,699,783 |
14,426,033 |
119,125,816 |
|
Community Corrections |
|
|
|
|
General Revenues |
9,526,339 |
(504,635) |
9,021,704 |
|
Transitional Housing For Women |
0 |
100,000 |
100,000 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3
entitled "State Budget", all unexpended, encumbered and unencumbered general
revenues balances of the appropriation for Transitional Housing For Women in the
Department of Corrections at the end of fiscal year 2001 shall be reappropriated
in the ensuing fiscal year and made immediately available for the same purposes
as the former applications.
|
Federal Funds |
283,984 |
40,295 |
324,279 |
|
Total - Community Corrections |
9,810,323 |
(364,340) |
9,445,983 |
|
Grand Total - Corrections |
124,258,620 |
14,026,170 |
138,284,790 |
|
Judiciary |
|
|
|
|
Supreme Court |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
Kent County Court House |
0 |
218,805 |
218,805 |
|
Garrahy Judicial Complex Renovation |
940,000 |
0 |
940,000 |
|
Garrahy Complex Roof |
320,000 |
30,000 |
350,000 |
|
Licht Judicial Exterior/Interior Refurbishing |
337,774 |
0 |
337,774 |
|
Murray Judicial Complex |
75,000 |
0 |
75,000 |
|
McGrath Judicial Complex |
140,000 |
0 |
140,000 |
|
General Revenues |
|
|
|
|
General Revenues |
13,665,872 |
847,225 |
14,513,097 |
|
Defense of Indigents |
1,500,000 |
50,000 |
1,550,000 |
|
Federal Funds |
30,000 |
144,344 |
174,344 |
|
Restricted Receipts |
|
|
|
|
RI Supreme Court Disciplinary Counsel |
694,386 |
(14,111) |
680,275 |
|
Victims Rights Information |
50,000 |
0 |
50,000 |
|
Total - Supreme Court |
17,753,032 |
1,276,263 |
19,029,295 |
|
Superior Court |
|
|
|
|
General Revenues |
14,332,691 |
(428,012) |
13,904,679 |
|
Federal Funds |
0 |
14,112 |
14,112 |
|
Total - Superior Court |
14,332,691 |
(413,900) |
13,918,791 |
|
Family Court |
|
|
|
|
General Revenues |
9,979,021 |
284,696 |
10,263,717 |
|
Federal Funds |
1,781,838 |
666,660 |
2,448,498 |
|
Indirect Cost Recovery - Restricted Receipts |
185,892 |
50,630 |
236,522 |
|
Total - Family Court |
11,946,751 |
1,001,986 |
12,948,737 |
|
District Court |
|
|
|
|
General Revenues |
6,350,259 |
52,501 |
6,402,760 |
|
Open Society Institute Grant - Restricted Receipts |
0 |
140,575 |
140,575 |
|
Total - District Court |
6,350,259 |
193,076 |
6,543,335 |
|
Traffic Tribunal General Revenues |
4,692,307 |
534,971 |
5,227,278 |
|
Workers' Compensation Court |
|
|
|
|
Restricted Receipts |
|
|
|
|
Workers' Compensation Court |
4,268,067 |
(9,771) |
4,258,296 |
|
Pension - Retired Workers' Comp. Judges |
285,552 |
5,879 |
291,431 |
|
Total - Workers' Compensation Court |
4,553,619 |
(3,892) |
4,549,727 |
|
Justice Link Program |
|
|
|
|
General Revenues |
1,621,705 |
1,771,126 |
3,392,831 |
|
Federal Funds |
1,378,767 |
(1,128,673) |
250,094 |
|
Total - Justice Link |
3,000,472 |
642,453 |
3,642,925 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3 entitled "State Budget," all unexpended, encumbered and unencumbered general revenue and federal fund appropriations for the Justice Link program in the Judicial Department at the end of fiscal year 2001 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
Grand Total - Judiciary |
62,629,131 |
3,230,957 |
65,860,088 |
|
Military Staff |
|
|
|
|
National Guard |
|
|
|
|
Rails to Trails Other Funds |
299,896 |
104 |
300,000 |
|
Rhode Island Capital Funds |
|
|
|
|
Bristol Armory Rehabilitation |
295,000 |
(255,000) |
40,000 |
|
Schofield Armory - Exterior |
125,000 |
(125,000) |
0 |
|
Schofield Armory - Boiler |
90,000 |
(90,000) |
0 |
|
Benefit St. Arsenal Rehabilitation |
150,000 |
(134,220) |
15,780 |
|
Command Readiness Center - HVAC System |
100,000 |
(100,000) |
0 |
|
General Revenues |
1,638,242 |
50,587 |
1,688,829 |
|
Federal Funds |
5,174,531 |
558,195 |
5,732,726 |
|
Total - National Guard |
7,872,669 |
(95,334) |
7,777,335 |
|
Emergency Management |
|
|
|
|
General Revenues |
396,735 |
(376) |
396,359 |
|
Federal Funds |
2,138,168 |
(24,678) |
2,113,490 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery |
3,000 |
0 |
3,000 |
|
Nuclear Mitigation Fund |
100,000 |
610 |
100,610 |
|
Total - Emergency Management |
2,637,903 |
(24,444) |
2,613,459 |
|
Grand Total - Military Staff |
10,510,572 |
(119,778) |
10,390,794 |
|
E-911 Emergency Telephone System General Revenues |
3,563,041 |
(392,636) |
3,170,405 |
|
Fire Safety Code Board of Appeal and Review General Revenues |
164,108 |
2,035 |
166,143 |
|
Fire Safety and Training Academy |
|
|
|
|
General Revenues |
1,266,541 |
41,886 |
1,308,427 |
|
Federal Funds |
39,185 |
141,328 |
180,513 |
|
Grand Total- Fire Safety and Training Academy |
1,305,726 |
183,214 |
1,488,940 |
|
Commission on Judicial Tenure and Discipline General Revenues |
92,606 |
8,596 |
101,202 |
|
Rhode Island Justice Commission |
|
|
|
|
General Revenues |
179,638 |
0 |
179,638 |
|
Federal Funds |
5,201,575 |
(375,884) |
4,825,691 |
|
Grand Total - Rhode Island Justice Commission |
5,381,213 |
(375,884) |
5,005,329 |
|
Municipal Police Training Academy |
|
|
|
|
General Revenues |
444,798 |
33,757 |
478,555 |
|
Federal Funds |
65,106 |
24,813 |
89,919 |
|
Total - Municipal Police Training Academy |
509,904 |
58,570 |
568,474 |
|
State Police |
|
|
|
|
Headquarters Repairs/Renovations Rhode Island Capital Funds |
207,059 |
(177,494) |
29,565 |
|
Other Funds |
|
|
|
|
Traffic Enforcement - Municipal Training |
154,643 |
95,055 |
249,698 |
|
Lottery Commission Assistance |
99,698 |
796 |
100,494 |
|
Road Construction Reimbursement |
1,941,171 |
351,313 |
2,292,484 |
|
General Revenues |
33,124,140 |
1,257,488 |
34,381,628 |
|
Federal Funds |
559,667 |
1,062,446 |
1,622,113 |
|
Restricted Receipts |
|
|
|
|
Forfeited Property - Retained |
92,500 |
27,063 |
119,563 |
|
Forfeited Property - Gambling |
36,500 |
0 |
36,500 |
|
Forfeitures - Federal |
519,609 |
66,165 |
585,774 |
|
Grand Total - State Police |
36,734,987 |
2,682,832 |
39,417,819 |
|
Office of Public Defender |
|
|
|
|
General Revenues |
5,264,386 |
149,673 |
5,414,059 |
|
Federal Funds |
0 |
350,167 |
350,167 |
|
Grand Total - Office of Public Defender |
5,264,386 |
499,840 |
5,764,226 |
|
Sheriffs of Several Counties General Revenues |
8,767,198 |
(129,293) |
8,637,905 |
|
Environmental Management |
|
|
|
|
Policy and Administration |
|
|
|
|
Other Funds |
|
|
|
|
Symms Recreational Trails |
25,085 |
(25,085) |
0 |
|
Blackstone Bikepath Design |
1,105,065 |
1,212 |
1,106,277 |
|
DOT Recreational Projects |
0 |
220,000 |
220,000 |
|
Rhode Island Capital Funds |
|
|
|
|
Dam Repair |
945,000 |
10,411 |
955,411 |
|
Allendale Dam |
41,680 |
0 |
41,680 |
|
General Revenues |
7,473,539 |
1,477,331 |
8,950,870 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3
entitled "State Budget", all unexpended, encumbered, and unencumbered balances of general
revenue appropriations for Permit Streamlining within the appropriation for Policy
and Administration at the end of fiscal year 2001 shall be reappropriated in the
ensuing fiscal year and made immediately available for the same purposes as the
former applications.
|
Federal Funds |
1,575,894 |
300,844 |
1,876,738 |
|
Restricted Receipts |
|
|
|
|
Oil Spill Prevent. Admin. and Resp. Fund |
5,485,264 |
0 |
5,485,264 |
|
Boating Registration - Fees and Penalties |
405,644 |
72,988 |
478,632 |
|
Natural Heritage Revolving Fund |
0 |
175,000 |
175,000 |
|
Champlin Grant for Goddard Horse Barn |
325,000 |
0 |
325,000 |
|
Indirect Cost Recovery |
463,684 |
45 |
463,729 |
|
Total - Policy and Administration |
17,845,855 |
2,232,746 |
20,078,601 |
|
Natural Resources |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
Fish and Wildlife Office/Lab |
1,125,000 |
375,000 |
1,500,000 |
|
Galilee Piers |
1,000,000 |
390,455 |
1,390,455 |
|
Newport Piers |
2,000,000 |
(309,524) |
1,690,476 |
|
Westerly Boat Ramp |
60,000 |
(59,813) |
187 |
|
Misquamicut Beach |
0 |
16,357 |
16,357 |
|
Recreational Facilities Improvement |
0 |
149,208 |
149,208 |
|
Brenton Point |
0 |
30,000 |
30,000 |
|
General Revenues |
13,399,743 |
996,530 |
14,396,273 |
|
Federal Funds |
11,924,565 |
419,726 |
12,344,291 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery - Public Res. |
55,000 |
0 |
55,000 |
|
Fishing License Receipts |
286,558 |
(54,073) |
232,485 |
|
Hunting License Receipts |
285,404 |
55 |
285,459 |
|
Fishing and Game Land Acquisition and Development |
325,762 |
0 |
325,762 |
|
Shellfish and Marine License Receipts |
718,834 |
203,730 |
922,564 |
|
Trout Stamp Fund |
106,492 |
55,000 |
161,492 |
|
Migratory Waterfowl Stamps |
44,906 |
0 |
44,906 |
|
State Forestry Fund |
119,099 |
0 |
119,099 |
|
Boating Registration |
622,477 |
158,568 |
781,045 |
|
Total - Natural Resources |
32,073,840 |
2,371,219 |
34,445,059 |
|
Environmental Protection |
|
|
|
|
Aquafund - Other Funds |
52,307 |
659 |
52,966 |
|
General Revenues |
8,716,069 |
95,053 |
8,811,122 |
|
Federal Funds |
7,757,101 |
525,510 |
8,282,611 |
|
Restricted Receipts |
|
|
|
|
State Revolving Fund Administration |
178,687 |
1,228 |
179,915 |
|
Indirect Cost Recovery - Water Quality |
252,476 |
24 |
252,500 |
|
Underground Storage Tank Loan Fund |
0 |
500 |
500 |
|
Environmental Response Fund II |
407,223 |
19 |
407,242 |
|
Water and Air Protection Program |
464,019 |
166,141 |
630,160 |
|
Underground Storage Tanks |
280,026 |
(100,010) |
180,016 |
|
Total - Environmental Protection |
18,107,908 |
689,124 |
18,797,032 |
|
Grand Total - Environmental Management |
68,027,603 |
5,293,089 |
73,320,692 |
|
Coastal Resources Management Council |
|
|
|
|
South Coast Restoration Project - Rhode Island Capital Funds |
36,000 |
(36,000) |
0 |
|
General Revenues |
1,066,351 |
92,062 |
1,158,413 |
|
Federal Funds |
1,022,857 |
127,569 |
1,150,426 |
|
Total - Coastal Resources Management Council |
2,125,208 |
183,631 |
2,308,839 |
|
State Water Resources Board |
|
|
|
|
Rhode Island Capital Funds |
|
|
|
|
- Big River Mgt. Area |
80,000 |
6,363 |
86,363 |
|
- Big River Mgmt. Area Water Survey |
112,261 |
0 |
112,261 |
|
- Water Allocation Plan |
404,825 |
58,156 |
462,981 |
|
- Water Allocation Plan - State Plan |
50,000 |
(50,000) |
0 |
|
-Well Head Drilling/Testing |
130,000 |
(130,000) |
0 |
|
- Groundwater Prot/Acquisition Program |
0 |
86,267 |
86,267 |
|
General Revenues |
975,861 |
28,644 |
1,004,505 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3
entitled "State Budget," all unexpended, encumbered, and unencumbered balances of general
revenue appropriations for the Water Management Information System at the end
of fiscal year 2001 not to exceed $45,000 shall be reappropriated in the ensuing
year and made immediately available for the same purposes as the former applications.
|
Total - State Water Resources Board |
1,752,947 |
(570) |
1,752,377 |
|
Transportation |
|
|
|
|
Central Management |
|
|
|
|
Gasoline Tax - Other Funds |
3,073,533 |
(47,517) |
3,026,016 |
|
Federal Funds |
2,210,740 |
1,639,072 |
3,849,812 |
|
Total - Central Management |
5,284,273 |
1,591,555 |
6,875,828 |
|
Management and Budget- Gasoline Tax -Other Funds |
1,677,900 |
167,791 |
1,845,691 |
|
Infrastructure Maintenance Gasoline Tax Other Funds |
35,117,987 |
1,467,587 |
36,585,574 |
|
Infrastructure - Engineering |
|
|
|
|
Other Funds |
|
|
|
|
Gasoline Tax |
37,570,590 |
(535,181) |
37,035,409 |
|
State Infrastructure Bank |
0 |
500,000 |
500,000 |
|
Land Sale Revenue |
2,000,000 |
1,500,000 |
3,500,000 |
|
Federal Funds |
203,538,833 |
24,372,994 |
227,911,827 |
|
Restricted Receipts |
|
|
|
|
Transit Vehicle Disposal |
20,000 |
30,000 |
50,000 |
|
Freight Rail Improvement Project |
68,500,000 |
(43,500,000) |
25,000,000 |
|
Transit Vehicle Disposal/Match |
0 |
10,600 |
10,600 |
|
Total - Infrastructure - Engineering |
311,629,423 |
(17,621,587) |
294,007,836 |
|
Grand Total - Transportation |
353,709,583 |
(14,394,654) |
339,314,929 |
|
Statewide Totals |
|
|
|
|
General Revenues Funds Total |
2,414,089,790 |
65,175,627 |
2,479,265,417 |
|
Federal Funds Total |
1,439,528,153 |
82,162,940 |
1,521,691,093 |
|
Restricted Receipt Funds Total |
146,597,930 |
(38,797,876) |
107,800,054 |
|
Other Funds Total |
807,050,237 |
7,660,478 |
814,710,715 |
|
Statewide Grand Total |
4,807,266,110 |
116,201,169 |
4,923,467,279 |
SECTION 2. 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 seasonal or intermittent positions whose scheduled period of employment does not exceed twenty-six (26) consecutive weeks or whose scheduled hours do not exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one (1) year period. Nor do they include individuals engaged in training, the completion of which is a prerequisite of employment. Nor do they include positions established under the Board of Governors for Higher Education whose incumbents are performing research funded by third party funding through the following accounts: University of Rhode Island Sponsored Contract Research; Rhode Island College Sponsored Research-Federal; Community College of Rhode Island Sponsored Research-Federal; and Community College of Rhode Island Sponsored Research-Private.
The Board of Governors shall submit biannual research position reports in August and February to the Director of Administration, Chairperson of the House Finance Committee and Chairperson of the Senate Finance Committee, with copies to the Budget Officer, House Fiscal Advisor, and Senate Fiscal Advisor. The reports shall include, by account, the names of the researchers, percent of full-time equivalency funded from third party research funds, research grant(s), and the beginning and ending dates of the grant(s) for each exempted position.
Provided, however, that the Governor, Speaker of the House of Representatives, and the Majority Leader of the Senate 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 Senate Majority Leader. 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.
FTE POSITION AUTHORIZATION
|
Departments and Agencies |
Full-Time Equivalent |
|
Administration |
1,137.0 |
|
Business Regulation |
111.0 |
|
Labor and Training |
561.0 |
|
Legislature |
280.0 |
|
Lieutenant Governor General |
10.0 |
|
Secretary of State |
57.2 |
|
General Treasurer |
87.5 |
|
Boards for Design Professionals |
4.0 |
|
Board of Elections |
21.3 |
|
Rhode Island Ethics Commission |
10.0 |
|
Office of the Governor |
50.0 |
|
Public Utilities Commission |
44.0 |
|
Rhode Island Commission on Women |
2.0 |
|
Children, Youth, and Families |
875.9 |
|
Elderly Affairs |
60.6 |
|
Health |
476.1 |
|
Human Services |
1,142.9 |
|
Mental Health, Retardation, and Hospitals |
2,138.0 |
|
Office of the Child Advocate |
13.0 |
|
Commission on the Deaf and Hard of Hearing |
3.0 |
|
RI Developmental Disabilities Council |
3.0 |
|
Governor's Commission on Disabilities |
4.6 |
|
Commission for Human Rights |
15.0 |
|
Office of the Mental Health Advocate |
3.3 |
|
Elementary and Secondary Education |
343.2 |
|
Higher Education - Board of Governors |
3,578.9 |
|
Rhode Island Council on the Arts |
6.0 |
|
RI Atomic Energy Commission |
8.6 |
|
Higher Education Assistance Authority |
46.6 |
|
Historical Preservation and Heritage Commission |
17.6 |
|
Public Telecommunications Authority |
22.0 |
|
Attorney General |
228.0 |
|
Corrections |
1,596.6 |
|
Judicial |
700.0 |
|
Military Staff |
94.0 |
|
E-911 Emergency Telephone System |
47.6 |
|
Fire Safety Code Bd. of Appeal and Review |
2.0 |
|
RI State Fire Marshal |
21.5 |
|
Commission on Judicial Tenure and Discipline |
1.0 |
|
Rhode Island Justice Commission |
9.0 |
|
Municipal Police Training Academy |
4.0 |
|
State Police |
266.0 |
|
Office of the Public Defender |
75.5 |
|
Sheriffs of the Several Counties |
167.0 |
|
Environmental Management |
584.5 |
|
Coastal Resources Management Council |
28.0 |
|
Water Resources Board |
9.0 |
|
Transportation |
864.3 |
|
Total |
15,831.3 |
SECTION 3. Notwithstanding the provisions of Section 35-3-15 of Chapter 35 of the Rhode Island General Laws, all unexpended and unencumbered balances as of June 30, 2001 relating to the Pirovano Trust in the Department of Mental Health, Retardation are hereby reappropriated to fiscal year 2002.
SECTION 4. Section 14 of Article 1 of Chapter 55 of the Public Laws of 2000 authorizes the reappropriation of any unexpended funds from the Rhode Island Capital Plan Fund for the purposes for which they were originally appropriated. The following is a listing of those projects completed in FY 2000 for which reappropriated funds are no longer required. The amounts listed are hereby withdrawn and the State Controller is authorized to return these funds to the Rhode Island Capital Plan Fund.
|
|
FY 2001 |
Balance |
FY 2001 |
FY 2001 |
|
|
Enacted |
Forward |
Supplemental |
Revised |
|
RICAP Project |
|
|
|
|
|
Children, Youth and Families |
|
|
|
|
|
Contracted Child Care Centers |
0 |
3,338 |
(3,338) |
0 |
|
Human Services |
|
|
|
|
|
Split Air System - Pasteur/Rush Buildings |
0 |
4,266 |
(4,266) |
0 |
|
Higher Education |
|
|
|
|
|
Challenge Grants |
0 |
445 |
(445) |
0 |
|
Corrections |
|
|
|
|
|
Women's Facility - Perimeter/Interior Upgrades |
0 |
7,105 |
(7,105) |
0 |
|
State Police |
|
|
|
|
|
Headquarters Security Upgrades |
0 |
391 |
(391) |
0 |
SECTION 5. This article shall take effect upon passage.
ARTICLE 2
RELATING TO GASOLINE TAX
SECTION 1. Notwithstanding the provisions of §31-36-20 entitled "Disposition of Proceeds" relating to the Motor Fuel Tax, in fiscal year 2001 $1,148,663 shall be transferred from the intermodal surface transportation fund to general revenues.
SECTION 2. This article shall take effect July 1, 2000.
ARTICLE 3
RELATING TO SCHOOL HOUSING AID
SECTION 1. Section 16-7-39 of the General Laws in Chapter 16-7 entitled "Foundation Level School Support" is hereby amended to read as follows:
§16-7-39 Computation of school housing aid ratio. -
For each community, the percent of state aid for school housing costs shall be computed in the following manner:(1) For projects approved prior to July 1, 1981: from (i) the number of resident pupils in average daily membership in grades one through twelve (12) for the state fiscal year next preceding that in which aid is to be paid multiplied by three hundred and fifty dollars ($350), deduct (ii) the yield of a thirteen dollars and twenty-eight cents ($13.28) tax per thousand dollars of equalized weighted assessed valuation, and (iii) the ratio that the resultant figure bears to the computation in (i) shall be the school housing aid ratio; provided, however, that in no case shall the ratio be less than thirty percent (30%) each year.
(2) For projects approved after July 1, 1981, the school housing share ratio shall be calculated in the following manner: (i) the adjusted equalized weighted assessed valuation for the district is divided by the resident average daily membership for the district (grades twelve (12) and below); (ii) the adjusted equalized weighted assessed valuation for the state is divided by the resident average daily membership for the state (grades twelve (12) and below); (i) is then divided by (ii) and the resultant ratio is multiplied by the difference between one hundred percent (100%) and a factor currently set at sixty-two percent (62%) which represents the approximate average district share of school support; the resulting product is then subtracted from one hundred percent (100%) to yield the housing aid share ratio, provided that in no case shall the ratio be less than thirty percent (30%). The resident average daily membership shall be determined in accordance with §16-7-22(a).
SECTION 2. This article shall take effect upon passage.
ARTICLE 4
RELATING TO EFFECTIVE DATE
This act shall take effect upon passage, except as otherwise provided herein.