Chapter 06-246

2006 -- H 7120 SUBSTITUTE A

Enacted 06/30/06

 

A N  A C T

MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE, 30, 2007

          

     Introduced By: Representatives Watson, Mumford, Gorham, Savage, and Ehrhardt

     Date Introduced: February 08, 2006

 

 

It is enacted by the General Assembly as follows:

 

     ARTICLE 1             RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2007

     ARTICLE 2             RELATING TO BORROWING IN ANTICIPATION OF RECEIPTS FROM

                          TAXES

     ARTICLE 3             RELATING TO MAKING REVISED APPROPRIATIONS FOR THE

SUPPORT OF THE STATE FOR FISCAL YEAR ENDING JUNE 30, 2006

     ARTICLE 4             RELATING TO 911 EMERGENCY TELEPHONE SYSTEM SURCHARGE

     ARTICLE 5             RELATING TO CAPITAL DEVELOPMENT PROGRAM

     ARTICLE 6             RELATING TO BOND PREMIUMS

     ARTICLE 7             RELATING TO DEBT MANAGEMENT ACT JOINT RESOLUTIONS

     ARTICLE 8             RELATING TO MOTOR VEHICLE EMISSIONS INSPECTION FEES

     ARTICLE 9             RELATING TO PHARMACEUTICAL ASSISTANCE TO THE ELDERLY

     ARTICLE 10           RELATING TO SUBMIT TO CHEMICAL TEST

     ARTICLE 11           RELATING TO RESTRICTED RECEIPT ACCOUNTS

     ARTICLE 12           RELATING TO GENERAL PUBLIC ASSISTANCE – HARDSHIP

                                    ASSISTANCE FUND

     ARTICLE 13           RELATING TO HOSPITAL UNCOMPENSATED CARE

     ARTICLE 14           RELATING TO CHILD CARE – STATE SUBSIDIES

     ARTICLE 15           RELATING TO NURSING FACILITIES

     ARTICLE 16           RELATING TO MUNICIPAL TIPPING FEES

     ARTICLE 17           RELATING TO STATE AID

     ARTICLE 18           RELATING TO LICENSING OF HOSPITAL FACILITIES

     ARTICLE 19           RELATING TO EDUCATION AID

     ARTICLE 20           RELATING TO ISSUANCE OF LICENSE UPON PAYMENT OF

                                       TAXES

     ARTICLE 21           RELATING TO TAX AMNESTY

     ARTICLE 22           RELATING TO FUEL USE REPORTING LAW

     ARTICLE 23           RELATING TO REGISTRATION OF VEHICLES

     ARTICLE 24           RELATING TO TUITION TAX CREDITS

     ARTICLE 25           RELATING TO MEDICAL ASSISTANCE - MANAGED CARE

     ARTICLE 26           RELATING TO HEALTH CARE QUALITY PROGRAM

     ARTICLE 27           RELATING TO UNDERGROUND STORAGE TANK FINANCIAL

                          RESPONSIBILITY FUND REVIEW BOARD

     ARTICLE 28           RELATING TO PAY DIFFERENTIAL FOR STATE EMPLOYEES

                                       ON ACTIVE DUTY

     ARTICLE 29           RELATING TO MOTOR VEHICLE EXCISE TAX – PHASE-OUT

     ARTICLE 30           RELATING TO TAXATION

     ARTICLE 31           RELATING TO PANDEMIC INFLUENZA PREPARATION

     ARTICLE 32           RELATING TO HUMAN SERVICES – FAMILY INDEPENDENCE 

                                       ACT

     ARTICLE 33           RELATING TO MEDICAL ASSISTANCE – PRESCRIPTION DRUGS

     ARTICLE 34           RELATING TO INSURANCE – MANDATED BENEFITS

     ARTICLE 35           RELATING TO MEDICAL ASSISTANCE – COMMUNITY HEALTH

CENTERS

     ARTICLE 36           RELATING TO DREDGING FEES

     ARTICLE 37           RELATING TO APPROVE AND PUBLISH AND SUBMIT TO THE

                          ELECTORS A PROPOSITION OF AMENDMENT TO THE 

                          CONSTITUTION OF THE STATE (LIMITATIONS ON STATE    

                          SPENDING)

     ARTICLE 38           RELATING TO STATE AFFAIRS AND GOVERNMENT

     ARTICLE 39           RELATING TO RULES AND REGULATIONS -- FUNDING

                                       REQUIRED

     ARTICLE 40           RELATING TO MEDICAL ASSISTANCE – OPTIONAL 

                                       ELIGIBILITY

     ARTICLE 41           RELATING TO EFFECTIVE DATE

        

ARTICLE 1 SUBSTITUTE A AS AMENDED

 

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2007

 

SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in this act, the following general revenue amounts are hereby appropriated out of any money in the treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2007.  The amounts identified for federal funds and restricted receipts shall be made available pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws.  For the purposes and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his or her orders upon the general treasurer for the payment of such sums or such portions thereof as may be required from time to time upon receipt by him or her of properly authenticated vouchers.

 

Administration

Central Management

General Revenues                                                                   1,545,276

Federal Funds                                                                            346,196

Restricted Receipts                                                                      70,029

            Total - Central Management                                         1,961,501

Legal Services

General Revenues                                                                   2,562,185

Legal Support/DOT                                                                    108,503

            Total – Legal Services                                                 2,670,688

Accounts and Control General Revenues                                            3,428,790

Budgeting General Revenues                                                              2,456,351

Purchasing General Revenues                                                            2,416,614

Auditing General Revenues                                                                 2,057,592

Human Resources

                        General Revenues                                                      12,314,199

                        Federal Funds                                                                815,083

                        Restricted Receipts                                                        647,390

                        Other Funds                                                                1,120,457

                                    Total-Human Resources                                 14,897,129

Personnel Appeal Board General Revenues                                          102,849

Facilities Management

General Revenues                                                                  41,144,019

Federal Funds                                                                        21,551,019

Restricted Receipts                                                                  1,373,570

Other Funds                                                                            1,541,649

            Total – Facilities Management                                    65,610,257

Capital Projects and Property Management General Revenues                                    3,316,132

Information Technology

General Revenues                                                                  17,584,582

Federal Funds                                                                          7,076,403

Restricted Receipts                                                                  1,440,855

Other Funds                                                                            1,242,376

            Total – Information Technology                                  27,344,216

Library and Information Services

General Revenues                                                                   1,077,872

Federal Funds                                                                          1,355,677

Restricted Receipts                                                                        1,500

            Total – Library and Information Services                      2,435,049

Planning

General Revenues                                                                   5,306,430

Federal Funds                                                                          8,107,037

Intermodal Surface Transportation Funds

            Federal Highway - PL Systems Planning                       1,453,222

            Air Quality Modeling                                                        20,800

            Total – Planning                                                         14,887,489

Security Services General Revenues                                                  19,854,805

General

General Revenues

            Miscellaneous Grants                                                     626,750

            Torts – Courts                                                               400,000

            Contingency Fund                                                        1,050,000

From the appropriation for contingency shall be paid such sums as may be required at the discretion of the Governor and the Director of Administration to fund expenditures for which appropriations may not exist and for transition expenses of general officers in accordance with section 36-1-2.1 of the general laws of 1956, as amended. Such contingency funds may also be used for expenditures in the several departments and agencies where appropriations are insufficient, or where such requirements are due to unforeseen conditions or are nonrecurring items of an unusual nature. Said appropriations may also be used for the payment of bills incurred due to emergencies or to any offense against public peace and property, in accordance with the provisions of Titles 11 and 45 of the general laws of 1956, as amended. All expenditures and transfers from this account shall be approved by the director of administration and the governor.

            State Employees/Teachers Retiree

             Health Subsidy                                                           9,475,125

            Economic Development Corporation                             8,184,274

            EDC – Rhode Island Airport Corporation Impact Aid    1,025,000

Provided that the Rhode Island Airport Corporation shall distribute the appropriated funds as follows:

60 percent of the first $1,000,000 appropriated funds shall be distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the total passengers served by all airports serving more than 1,000,000 passengers.

40 percent of the first $1,000,000 shall be distributed to North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, TF Green Airport and Westerly Airport based on the shares of total takeoffs and landings during calendar year 2005, respectively. No airport shall receive less than $25,000.

Each airport receiving any portion of the amount appropriated shall make an impact payment to the towns or cities in which located in the full amounts received from the Corporation within 30 days of payments from the Corporation. Each community upon which any part of the above airports are located shall receive at least $25,000.

            EDC-Urban Revitalization Fund Capital Reserve               50,000

            Economic Policy Council                                                300,000

            Centers of Excellence                                                  3,000,000

            EDC EPScore                                                             1,500,000                        Motor Vehicle Excise Tax Payment                       136,004,939

            Property Valuation                                                       1,500,000

            General Revenue Sharing Program                             65,159,670

            Payment in Lieu of Tax Exempt Properties                  27,766,967

            Distressed Communities Relief Program                      10,921,335

            Resource Sharing and State Library Aid                        8,712,871

            Library Construction Aid                                              2,705,348

Federal Funds                                                                              34,869

Restricted Receipts                                                                  1,283,347

Rhode Island Capital Plan Funds

             Chapin Health Laboratory                                              100,000

             Cannon Building                                                            150,000

             Old State House                                                            100,000

             Williams Powers Building                                              500,000

             State House Renovations                                               830,000

              Environmental Compliance                                            250,000

             Fox Point Hurricane Barrier                                            50,000

            Fire Code Compliance State Buildings                             500,000

             Lead Mitigation Group Homes                                       200,000

               McCoy Stadium                                                        1,280,000

                Varley Building                                                          100,000

              Elderly Affairs One Stop Elder Center                           200,000

            Total – General                                                        283,960,495

Debt Service Payments

General Revenues                                                                  89,129,461           

Federal Funds                                                                          1,177,854

Restricted Receipts                                                                  1,027,956

Rhode Island Capital Plan Funds

             MHRH Community Services Program                         5,374,946

             MHRH Community Mental Health Program                 1,827,046

             DEM – Narragansett Bay Commission                        1,527,738

             DEM – Debt Service – CWFA                                   3,254,086

             DEM – Debt Service – Recreation                              8,340,854

             DEM – Debt Service –

            Wastewater Treatment                                                4,203,348

            DEM – Hazardous Waste                                            2,340,378

             RIPTA – Water Resources Board                               2,220,215

              DOA – Third Rail Project – Quonset Point                 2,463,980

Intermodal Surface Transportation Funds

            RIPTA Debt Service                                                      703,466

            Transportation Debt Service                                       36,695,660

Temporary Disability Insurance Fund

            RIRBA - DLT – Temporary Disability Insurance                                    45,586

            COPS - DLT Building – TDI                                          382,138

                                       Total - Debt Service Payments       160,714,712

Personnel Reform Medical Insurance

             General Revenues                                                                (3,709,901)

Federal Funds                                                                       (1,298,060)

Restricted Receipts                                                                  (264,858)

Other Funds                                                                          (1,512,997)

                        Total – Personnel Reform                              (6,785,816)

State Employee Turnover at 5.2 percent                                        (36,491,395)

                        Grand Total - Administration                         564,837,458

Business Regulation

Central Management General Revenues                                             1,456,314

Banking and Securities Regulation General Revenues                        2,822,483

Commercial Licensing, Racing  and Athletics

General Revenues                                                                   1,814,637

Restricted Receipts                                                                    100,000

            Total - Commercial Licensing,

             Racing and Athletics                                                   1,914,637

Insurance Regulation

General Revenues                                                                   4,684,990

Restricted Receipts                                                                    704,408

            Total - Insurance Regulation                                         5,389,398

Board of Accountancy General Revenues                                              156,280                                                Grand Total - Business Regulation    11,739,112

Labor and Training

Central Management

General Revenues                                                                      143,250

Restricted Receipts                                                                    385,212

            Total - Central Management                                           528,462

Workforce Development Services

           General Revenues                                                                       258,600

Federal Funds                                                                        15,789,182

Restricted Receipts                                                                10,379,076

Reed Act Funds

                         Rapid Job Entry                                                931,277

                         Woonsocket Networking                                     55,000

                         Workforce Development                                 6,202,864

Of the $7.2 million appropriated from Reed Act funds, $1 million may be used solely for the Rapid Job Entry Program to engage welfare recipients in employment preparation and placement through employment assessment workshop and job club/job search workshop activities; $55,000 may be used solely for netWORKri office renovations; and $6.2 million may be for the administration of this state’s employment compensation law and public employment service offices.

            Total - Workforce Development Services                    33,615,999

Workforce Regulation and Safety General Revenues                          2,860,748

Income Support

General Revenues                                                                   3,137,593

Federal Funds                                                                        12,820,503

Restricted Receipts                                                                  1,616,416

Temporary Disability Insurance Fund                                    176,891,254

Employment Security Fund                                                   213,398,437

            Total - Income Support                                             407,864,203

Injured Workers Services Restricted Receipts                                   10,508,769

Labor Relations Board General Revenues                                             441,659

            Grand Total - Labor and Training                              455,819,840

Legislature

General Revenues                                                                  32,219,892

Restricted Receipts                                                                  1,451,733

            Grand Total - Legislature                                            33,671,625

Lieutenant Governor General Revenues                                              963,012

Secretary of State

Administration General Revenues                                                        1,741,391

Corporations General Revenues                                                         1,801,627

State Archives

General Revenues                                                                      104,891

Federal Funds                                                                              85,000

Restricted Receipts                                                                    486,355

            Total - State Archives                                                    676,246

Elections and Civics

General Revenues                                                                   1,278,170

Federal Funds                                                                          1,931,890

            Total – Elections                                                          3,210,060

State Library General Revenues                                                            700,499

Office of Public Information General Revenues                                    314,339

            Grand Total - State                                                      8,444,162

General Treasurer

Treasury

General Revenues                                                                   2,685,728

Federal Funds                                                                            290,975

Restricted Receipts                                                                      10,000

Temporary Disability Insurance Fund                                          303,834

            Total – Treasury                                                          3,290,537

State Retirement System

Restricted Receipts

            Administrative Expenses - State Retirement System      5,660,755

            Retirement - Treasury Investment Operations                  772,474

            Total - State Retirement System                                   6,433,229

Unclaimed Property Restricted Receipts                                           16,657,676

RI Refunding Bond Authority General Revenues                                     55,770

Crime Victim Compensation Program

General Revenues                                                                      211,502

Federal Funds                                                                            731,314

Restricted Receipts                                                                  1,715,930

            Total - Crime Victim Compensation Program                2,658,746

            Grand Total - General Treasurer                                 29,095,958

Boards for Design Professionals General Revenues                            390,153

Board of Elections

General Revenues                                                                   2,516,239

Federal Funds                                                                            818,900

            Grand Total - Board of Elections                                  3,335,139

Rhode Island Ethics Commission General Revenues                        1,297,421

Office of Governor

General Revenues                                                                   4,952,015

Intermodal Surface Transportation Funds                                      92,129

            Grand Total - Office of Governor                                 5,044,144

Public Utilities Commission

General Revenues                                                                      743,985

Federal Funds                                                                              88,567

Restricted Receipts                                                                  6,080,429

            Grand Total - Public Utilities Commission                      6,912,981

Rhode Island Commission on Women General Revenues                     99,715

Department of Revenue

Director of Revenue Office General Revenues                                      488,750

Office of Revenue Analysis General Revenues                                       388,424

Lottery Division Lottery Funds                                                        214,740,880

Property Valuation General Revenues                                                   669,726

Taxation

                        General Revenues                                                      18,374,247

                        Federal Funds                                                              1,188,260

                        Restricted Receipts                                                        813,368

                        Motor Fuel Evasion Program                                            42,732

                        Temporary Disability Insurance                                       875,361

                                    Total-Taxation                                               21,293,968

Registry of Motor Vehicles

                        General Revenues                                                      17,536,892

                        Federal Funds                                                                395,638

                        Restricted Receipts                                                          16,083

                                    Total-Registry of Motor Vehicles                    17,948,613

                                              Grand Total-Revenue                         255,530,361

Office of Health and Human Services

                        General Revenues                                                          313,160

                        Federal Funds                                                                245,357

                        Restricted Receipts                                                        211,603

                                    Grand Total – Office of Health and

                                    Human Services                                                 770,120

Children, Youth, and Families

Central Management  

General Revenues                                                                   6,860,904

Federal Funds                                                                          3,477,254

            Total - Central Management                                       10,338,158

Children's Behavioral Health Services

General Revenues                                                                  36,982,288

Federal Funds                                                                        37,112,018

Total - Children's Behavioral Health Services                          74,094,306

Juvenile Correctional Services

General Revenues                                                                  32,579,007

Federal Funds                                                                          3,379,260

Restricted Receipts                                                                        6,000

Rhode Island Capital Plan Funds

                         Girls Facility – Training School                           800,000

                         Community Facilities – Training School 500,000

            Total - Juvenile Correctional Services                          37,264,267

Child Welfare

General Revenues                                                                  96,569,239

Federal Funds                                                                        72,495,979

Restricted Receipts                                                                  1,655,094

Rhode Island Capital Plan Funds

                         Fire Code Upgrades                                          500,000

                        Total - Child Welfare                                    171,220,312

Higher Education Incentive Grants General Revenues                          200,000

            Grand Total - Children, Youth, and Families               293,117,043

Elderly Affairs

General Revenues

            General Revenues                                                      16,683,105

Provided that $534,907 of the $16,683,105 from general revenues shall be available for community elder information specialists.

            RIPAE                                                                       3,412,000

            Safety and Care of the Elderly                                              600

Federal Funds                                                                        12,623,605

Restricted Receipts                                                                  1,250,000

Intermodal Surface Transportation Fund                                    4,800,000

            Grand Total - Elderly Affairs                                      38,769,310

Health

Central Management

General Revenues                                                                   4,814,505

Provided that $130,000 from general revenues is reserved exclusively for the Southeast and New England Health Safe Community Foundation/ Michael Montelone Foundation to provide automated external defibrillators to high schools and athletic fields.

Federal Funds                                                                         4,849,996

Restricted Receipts                                                                  1,850,664

            Total - Central Management                                       11,515,165

State Medical Examiner

General Revenues                                                                   1,964,801

Federal Funds                                                                            140,543

            Total - State Medical Examiner                                    2,105,344

Family Health

General Revenues                                                                   3,039,370

Federal Funds                                                                        28,929,522

Restricted Receipts                                                                  6,875,852

            Total - Family Health                                                 38,844,744

Health Services Regulation

General Revenues                                                                   5,085,025

Federal Funds                                                                          5,350,171

Restricted Receipts                                                                    400,319

            Total - Health Services Regulation                              10,835,515

Environmental Health

General Revenues                                                                   4,616,661

Federal Funds                                                                          4,815,388

Restricted Receipts                                                                  1,553,683

            Total - Environmental Health                                      10,985,732

Health Laboratories

General Revenues                                                                   6,366,122

Federal Funds                                                                          2,184,707

            Total - Health Laboratories                                          8,550,829

Disease Prevention and Control

General Revenues                                                                   7,416,725

Federal Funds                                                                        19,893,007

National Highway Traffic Safety Funds

            Walkable Communities Initiative                                       29,960

            Total - Disease Prevention and Control                       27,339,692

            Grand Total - Health                                                110,177,021

Human Services

Central Management

            General Revenues

            General Revenues                                                       8,778,008

            Federal Funds                                                              6,665,999

Restricted Receipts                                                                  2,240,382

            Total - Central Management                                       17,684,389

Child Support Enforcement

General Revenues                                                                   3,649,018

Federal Funds                                                                          7,400,423

            Total – Child Support Enforcement                             11,049,441

Individual and Family Support

General Revenues                                                                  25,166,091

Federal Funds                                                                        54,777,883

Restricted Receipts                                                                      91,944

            Total - Individual and Family Support                           80,035,918

Veterans' Affairs

General Revenues                                                                  17,300,207

Federal Funds                                                                          7,588,106

Restricted Receipts                                                                  1,219,365

            Total - Veterans' Affairs                                            26,107,678

Health Care Quality, Financing and Purchasing

General Revenues                                                                  21,178,701

Federal Funds                                                                        45,340,602

Restricted Receipts                                                                    566,815

            Total - Health Care Quality, Financing & Purchasing   67,086,118

Medical Benefits

General Revenues

            Hospitals                                                                   77,228,648

            Nursing Facilities                                                      146,058,329

            Managed Care                                                         209,075,483

            Pharmacy                                                                  65,484,895

            Other                                                                        71,478,576

Federal Funds

            Hospitals                                                                   82,338,822

            Nursing Facilities                                                      163,774,830

            Managed Care                                                         246,229,008

            Special Education                                                       20,733,240

            Pharmacy                                                                  25,887,480

            Other                                                                        80,233,863

Restricted Receipts                                                                  4,490,042

            Total - Medical Benefits                                         1,193,013,216

Supplemental Security Income Program General Revenues               28,201,184

Family Independence Program

General Revenues

            Child Care                                                                 39,870,805

            TANF/Family Independence Program                           7,724,147

Federal Funds                                                                        84,438,119

            Total - Family Independence Program                       132,033,071

State Funded Programs

General Revenues

            General Public Assistance                                            3,860,294

Federal Funds                                                                        83,690,512

            Total - State Funded Programs                                   87,550,806

            Grand Total - Human Services                               1,642,761,821

Mental Health, Retardation, and Hospitals

Central Management General Revenues                                             2,251,063

Hospital and Community System Support

General Revenues                                                                   4,574,961

Federal Funds                                                                            229,166

Rhode Island Capital Plan Funds

                         Utilities Upgrade                                               500,000

                         Medical Center Rehabilitation                            400,000

                         Utility Systems - Water Tanks and Pipes            250,000

                         Central Power Plant Rehabilitation                     400,000

                         Community Facilities Fire Code                          500,000

                         Pastore Center Fire Code Compliance                250,000

                        DD Private Waiver Community Facilities

                             Fire Code Upgrades                                      187,500

            Total - Hospital and Community System Support 7,291,627

Services for the Developmentally Disabled

General Revenues                                                                119,315,406

Federal Funds                                                                      135,138,112

Rhode Island Capital Plan Funds

              Regional Center Repair/Rehabilitation                            200,000

             Developmental Disability Group Homes                       1,000,000

            Total - Services for the Developmentally Disabled      255,653,518

Integrated Mental Health Services

General Revenues                                                                  43,579,541

Federal Funds                                                                        37,670,463

            Total - Integrated Mental Health Services                   81,250,004

Hospital and Community Rehabilitation Services

General Revenues                                                                  52,576,725

Federal Funds                                                                        56,766,343

Rhode Island Capital Plan Funds

             Zambarano Buildings and Utilities                                   200,000

            Total-Hospital and Community Rehabilitation Services 109,543,068

Substance Abuse

General Revenues                                                                  16,157,873

Federal Funds                                                                        14,848,644

Restricted Receipts                                                                      90,000

Rhode Island Capital Plan Funds  Asset Protection                       100,000

            Total - Substance Abuse                                            31,196,517

            Grand Total - Mental Health, Retardation,

            and Hospitals                                                           487,185,797

Office of the Child Advocate

General Revenues                                                                      558,096

Federal Funds                                                                              40,000

             Grand Total - Child Advocate                                        598,096

Commission on the Deaf and Hard of Hearing

General Revenues                                                                      355,329

Federal Funds                                                                              15,000

            Grand Total - Commission on the Deaf and

             Hard of Hearing                                                            370,329

RI Developmental Disabilities Council Federal Funds                        461,393

Governor's Commission on Disabilities

General Revenues                                                                      602,202

Federal Funds                                                                            195,681

Restricted Receipts                                                                      25,444

Rhode Island Capital Plan Funds

             Facility Renovation –

            Handicapped Accessibility                                              200,000

            Grand Total - Governor's Commission on Disabilities      1,023,327

Commission for Human Rights

General Revenues                                                                   1,075,216

Federal Funds                                                                            323,478

            Grand Total - Commission for Human Rights                 1,398,694

Mental Health Advocate General Revenues                                         409,492

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues                                                                  21,103,006

Federal Funds                                                                      178,926,175

Restricted Receipts                                                                  2,792,518

            Total – Administration of the Comprehensive

Education Strategy                                                               202,821,699

Davies Career and Technical School

General Revenues                                                                  13,753,144

Federal Funds                                                                          1,200,244

Rhode Island Capital Plan Funds Davies Elevators                         51,939

            Total - Davies Career and Technical School                15,005,327

RI School for the Deaf

General Revenues                                                                   6,476,348

Federal Funds                                                                            375,864

            Total - RI School for the Deaf                                      6,852,212

Metropolitan Career and Technical School General Revenues                                     10,406,956

Education Aid

General Revenues                                                                675,530,203

Federal Funds                                                                          2,221,786

Restricted Receipt                                                                   1,734,549

            Total – Education Aid                                               679,486,538

Central Falls School District General Revenues                                43,234,574

Housing Aid

General Revenues                                                                  49,672,045

Teachers’ Retirement General Revenues                                            69,200,130

            Grand Total - Elementary and Secondary

             Education                                                             1,076,679,481

Public Higher Education

Board of Governors/Office of Higher Education

            General Revenues                                                       7,858,537

            Federal Funds                                                              3,146,976

            Restricted Receipts                                                        540,000

                        Total – Board of Governors/Off.

                         of Higher Education                                      11,545,513

University of Rhode Island

      General Revenues

General Revenues                                                                  86,073,717

Debt Service                                                                           2,618,293

University and College Funds                                                                                         University and College Funds                             379,614,507

            Debt – Dining Services                                                1,078,794

            Debt – Educational & General                                      1,994,229

            Debt – Health Services                                                  127,938

            Debt – Housing Loan Funds                                         4,208,297

            Debt – Memorial Union                                                    99,615

            Debt – Ryan Center                                                    1,515,473

            Debt – Alton Jones Services                                           113,289

            Debt – Boss Arena                                                        295,207

            Debt – Parking Authority                                                649,353

            Debt – Sponsored Research (Ind. Cost)                            99,970

Rhode Island Capital Plan Funds

            Debt Service                                                               5,101,021

            Asset  Protection                                                         3,990,000

            Independence Hall                                                       1,200,000

Total – University of Rhode Island                                        488,779,703

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2007 relating to the University of Rhode Island are hereby reappropriated to fiscal year 2008.

Rhode Island College

                General Revenues

            General Revenues                                                      47,354,405

            Debt Service                                                               1,590,682

            RIRBA – Rhode Island College                                      293,470

University and College Funds

            University and College Funds                                      74,882,408

            Debt – Education and General                                        295,152

            Debt – Housing                                                              494,417

            Debt – Student Center & Dining                                     172,061

            Debt – Student Union                                                     172,194

Rhode Island Capital Plan Funds

            Asset Protection                                                          1,732,500

Total – Rhode Island College                                                126,987,289

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2007 relating to Rhode Island College are hereby reappropriated to fiscal year 2008.

Community College of Rhode Island

       General Revenues

General Revenues                                                                  49,537,170

Debt Service                                                                           1,405,076

       Restricted Receipts                                                                                                639,479

       University and College Funds

                        University and College Funds                                      59,569,735

                        Debt – Bookstore                                                           176,504

Rhode Island Capital Plan Funds

            Knight Campus Nursing Program                                      65,000 

            Asset Protection                                                          1,102,500

            Total – Community College of Rhode Island              112,495,464

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2007 relating to the Community College of Rhode Island are hereby reappropriated to fiscal year 2008.

                        Grand Total – Public Higher Education          739,807,969

RI State Council on the Arts

General Revenues

            Operating Support                                                          795,942

            Grants                                                                         2,045,524

Federal Funds                                                                            731,500

Restricted Receipts                                                                  1,008,195

            Grand Total - RI State Council on the Arts                    4,581,161

RI Atomic Energy Commission

General Revenues                                                                      836,702

Federal Funds                                                                            375,000

University and College Funds   URI Sponsored Research             171,206

            Grand Total - RI Atomic Energy Commission                1,382,908

RI Higher Education Assistance Authority

General Revenues

            Needs Based Grants and Work Opportunities                5,730,027

            Authority Operations and Other Grants                         1,017,375

Federal Funds                                                                        12,852,312

Tuition Savings Program - Administration                                10,058,298

            Grand Total - Higher Education Assistance Authority   29,658,012

RI Historical Preservation and Heritage Commission

General Revenues                                                                   1,705,676

Federal Funds                                                                            487,267

Restricted Receipts                                                                    266,820

            Grand Total - RI Historical Pres. and Heritage Comm.  2,459,763

RI Public Telecommunications Authority

General Revenues                                                                   1,388,669

Corporation for Public Broadcasting                                            828,498

            Grand Total - Public Telecommunications Authority       2,217,167

Attorney General

Criminal

General Revenues                                                                  13,077,675

Federal Funds                                                                          1,055,397

Restricted Receipts                                                                    520,527

                        Total - Criminal                                              14,653,599

Civil

General Revenues                                                                   4,524,821

Restricted Receipts                                                                    552,539

                        Total - Civil                                                     5,077,360

Bureau of Criminal Identification General Revenues                             991,634

General

General Revenues                                                                   2,249,571

Rhode Island Capital Plan Funds

            Building Renovations and Repairs                                    165,000

            Total - General                                                            2,414,571

            Grand Total - Attorney General                                  23,137,164

Corrections

Central Management

General Revenues                                                                   8,557,219

Federal Funds                                                                            260,032

            Total - Central Management                                         8,817,251

Parole Board

General Revenues                                                                   1,247,742

Federal Funds                                                                              33,002

            Total - Parole Board                                                    1,280,744

Institutional Corrections

General Revenues                                                                139,084,180

Federal Funds                                                                          7,224,911

Rhode Island Capital Plan Funds

              Reintegration Center State Match                               3,247,123

              General Renovations – Maximum                                  250,000

              General Renovations – Women’s                                  700,000

              Women’s Bathroom Renovations                                  506,000

               Bernadette Guay Bldg. Roof                                        623,000

               MIS/Admin. Units Relocation                                      151,017

               Asset Protection                                                       2,154,000

            Total - Institutional Corrections                                 153,940,231

Community Corrections

General Revenues                                                                  13,553,170

Federal Funds                                                                            820,175

            Total – Community Corrections                                  14,373,345

            Grand Total - Corrections                                         178,411,571

Judiciary

Supreme Court

General Revenues

            General Revenues                                                      25,833,914

            Defense of Indigents                                                    2,967,659

Federal Funds                                                                            122,000

Restricted Receipts                                                                  1,042,001

Rhode Island Capital Plan Funds

              Blackstone Valley Courthouse Study                             145,000

               Judicial HVAC                                                           500,000

               McGrath Int/Ext                                                          200,000           

            Asset Protection                                                            100,000

            Total - Supreme Court                                                30,910,574

Superior Court

General Revenues                                                                  20,593,206

Superior Court Adult Drug Court

                        General Revenues                                                            66,000

                        Federal Funds                                                                465,292

            Total - Superior Court                                                21,124,498

Family Court

General Revenues                                                                  16,451,290

Federal Funds                                                                          1,336,037

Family Court Drug Court V-Family Treatment

             Federal Funds                                                                           272,492

Family Court Juvenile Drug Court

             General Revenues                                                                     819,885

            Total - Family Court                                                   18,879,704

District Court General Revenues                                                         9,923,880

Traffic Tribunal General Revenues                                                     7,318,155

Workers' Compensation Court Restricted Receipts                             7,285,626

            Grand Total - Judiciary                                               95,442,437

Military Staff

National Guard

General Revenues                                                                   2,335,467

Federal Funds                                                                          8,954,804

Restricted Funds                                                                        145,000

Rhode Island Capital Plan Funds

              Benefit Street Arsenal Rehabilitation                             200,000

              Schofield Armory Rehabilitation                                    140,000

              AMC Roof Replacement                                              200,000

              State Armories Fire Code Comp.                                  150,000

              Federal Armories Fire Code Comp.                               118,750

              Logistics/Maint. Facilities Fire Code Comp.                   100,010

               Asset Protection                                                         200,000

            Total - National Guard                                                12,544,031

Emergency Management

General Revenues                                                                      829,452

Federal Funds                                                                        23,694,978

Restricted Receipts                                                                    285,385

            Total - Emergency Management                                 24,809,815

            Grand Total - Military Staff                                        37,353,846

E-911 Emergency Telephone System

General Revenues                                                                   4,485,669

Federal Funds                                                                              70,936

Restricted Receipts                                                                  2,312,113

            Grand Total - E-911 Emergency Telephone System       6,868,718

Fire Safety Code Board of Appeal and Review General Revenues      289,299

State Fire Marshal

General Revenues                                                                   2,838,049

Federal Funds                                                                            191,000

            Grand Total - State Fire Marshal                                  3,029,049

Commission on Judicial Tenure and Discipline

General Revenues                                                                      114,772

Rhode Island Justice Commission

General Revenues                                                                      163,972

Federal Funds                                                                          4,707,722

Restricted Receipts                                                                      30,000

            Grand Total - Rhode Island Justice Commission             4,901,694

Municipal Police Training Academy

General Revenues                                                                      425,710

Federal Funds                                                                              45,000

            Grand Total - Municipal Police Training Academy            470,710

State Police

General Revenues                                                                  49,047,151

Federal Funds                                                                          1,743,907

Restricted Receipts                                                                    235,411

Traffic Enforcement - Municipal Training                                    454,596

Rhode Island Capital Plan Funds Headquarters

            Repairs/Renovations                                                       340,000

Lottery Commission Assistance                                                  155,127

Road Construction Reimbursement                                           2,366,598

            Grand Total - State Police                                          54,342,790

Office of Public Defender

General Revenues                                                                   9,326,545

Federal Funds                                                                            135,701

            Grand Total - Office of Public Defender                       9,462,246

Environmental Management

Office of the Director

General Revenues                                                                   6,475,699

Federal Funds                                                                          1,495,287

Restricted Receipts                                                                  1,895,300

            Total – Office of the Director                                       9,866,286

Natural Resources

General Revenues                                                                  18,708,114

Federal Funds                                                                        19,130,040

Restricted Receipts                                                                  4,154,765

DOT Recreational Projects                                                          73,417

Blackstone Bikepath Design                                                     1,284,821

Rhode Island Capital Plan Funds

              Dam Repair                                                                 300,000

              Recreational Facilities Improvements                             500,000

              Fort Adams Rehabilitation                                             250,000

              Jamestown Fishing Pier                                                100,000

              Wickford Marine Facility                                              223,310

               Galilee Piers Upgrade                                                  200,000

               Newport Piers                                                            150,000

            Total - Natural Resources                                          45,074,467

Environmental Protection

General Revenues                                                                  12,346,683

Federal Funds                                                                        13,161,108

Restricted Receipts                                                                11,502,175

            Total - Environmental Protection                                 37,009,966

            Grand Total - Environmental Management                   91,950,719

Coastal Resources Management Council

General Revenues                                                                   2,112,667

Federal Funds                                                                          1,599,392

Restricted Receipts                                                                  3,195,000

            Grand Total - Coastal Resources Management Council  6,907,059

State Water Resources Board

General Revenues                                                                   1,937,302

Restricted Receipts                                                                    400,000

Rhode Island Capital Plan Funds

            Big River Management Area                                            80,600

            Grand Total - State Water Resources Board                 2,417,902

Transportation

Central Management

Federal Funds                                                                          5,161,535

Intermodal Surface Transportation Funds                                  3,098,421

            Total - Central Management                                         8,259,956

Management and Budget

Intermodal Surface Transportation Funds                                  1,709,378

Infrastructure – Engineering – Garvee/Motor Fuel Tax Bonds

Federal Funds                                                                      232,584,994

Restricted Receipts                                                                  3,066,699

Intermodal Surface Transportation Funds                                49,053,371

Land Sale Revenue                                                                  2,000,000

State Infrastructure Bank                                                         1,000,000

Rhode Island Capital Plan Funds Pawtucket/Central Falls

            Train Station                                                                    25,000

            Total - Infrastructure – Engineering – Garvee/Motor  287,730,064

Infrastructure Maintenance

Intermodal Surface Transportation Funds                                40,815,043

Outdoor Advertising                                                                     75,000

Resurfacing Design                                                                    250,000           

            Total - Infrastructure Maintenance                              41,140,043

            Grand Total - Transportation                                     338,839,441

Statewide Totals        

General Revenues                                                             3,221,527,107

Federal Funds                                                                    1,948,173,147

Restricted Receipts                                                              129,069,782

Other Funds                                                                      1,366,179,366

            Statewide Grand Total                                          6,664,949,402

 

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

 

SECTION 3. Upon the transfer of any function of a department or agency to another department or agency, the Governor is hereby authorized by means of executive order to transfer or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected thereby.

 

SECTION 4.  The General Assembly may provide a written "statement of legislative intent" signed by the chairperson of the House Finance Committee and by the chairperson of the Senate Finance Committee to show the intended purpose of the appropriations contained in Section 1 of this Article.  The statement of legislative intent shall be kept on file in the House Finance Committee and in the Senate Finance Committee.

At least twenty (20) days prior to the issuance of a grant or the release of funds, which grant or funds are listed on the legislative letter of intent, all department, agency and corporation directors, shall notify in writing the chairperson of the House Finance Committee and the chairperson of the Senate Finance Committee of the approximate date when the funds are to be released or granted.

 

SECTION 5. Appropriation of Temporary Disability Insurance Funds -- There is hereby appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2007.

 

SECTION 6. Appropriation of Employment Security Funds -- There is hereby appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2007.

 

SECTION 7.  Appropriation of Lottery Division Funds – There is hereby appropriated to the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of awarding winnings for the fiscal year ending June 30, 2007.

 

SECTION 8. The amounts reflected in this Article include the appropriation of Rhode Island Capital Plan funds for fiscal year 2007 and supersede appropriations provided for FY 2007 within Section 11 of Article 1 of Chapter 117 of the P.L. of 2005. The following amounts are hereby appropriated out of any money in the state's Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending June 20, 3008 , June 30, 2009, June 30, 2010, and June 30, 2011. These amounts supersede appropriations provided within Section 11 of Article 1 of Chapter 117 of the P.L. of 2005. For the purposes and functions hereinafter mentioned, the State Controller is hereby authorized and directed to draw his or her orders upon the General Treasurer for the payment of such sums and such portions thereof as may be required by him or her upon receipt of properly authenticated vouchers.

 

Project                                  FY 2008         FY 2009          FY 2010          FY 2011

RICAP Statehouse Renovations         4,000,000       5,000,000           5,000,000     5,000,000

RICAP-Elderly Affairs One-Stop Ctr.2,000,000       2,000,000           2,085,000    300,000

RICAP-McCoy Stadium Repairs        557,500          432,500             152,500        372,500

RICAP-Training School Girl's Facility  2,000,000        1,845,000              -                          -

RICAP-Training School Community

    Centers                                           1,500,000        3,300,000          3,900,000        1,400,000

RICAP-Youth Group Homes Fire

     Code Upgrades                               1,300,000         1,435,000        1,435,000                   -

RICAP-Utilities Upgrades                     750,000         1,000,000        1,500,000    2,000,000

RICAP-Community Facilities Fire

     Code Upgrades                              1,000,000           1,500,000       2,000,000       2,500,000

RICAP-URI Asset Protection              4,189,500          4,398,975       4,618,924      4,849,870

RICAP-URI Lippitt Hall                      3,520,000                    -                    -                          -

RICAP-URI Chemistry Bldg.                 500 000                   -                     -                          -

RICAP-URI Nursing Program Bldg.      500,000                -                      -                            -

RICAP-RIC Asset Protection               1,819,125        1,910,082         2,005,586      2,105,865

RICAP-CCRI Asset Protection             1,157,625       1,215,507         1,276,281      1,340,095

RICAP-CCRI Knight Campus

     Nursing Program                                  60,000                 -                         -                         -

RICAP-CCRI Fire Code & HVAC        1,700,000       1,700,000                     -                      -

RICAP-MIS Unit Relocation                 1,000,000          903,998            407,985               -

RICAP-DOC Asset Protection               3,500,000    5,000,000            6,500,000     8,000,000

RICAP-Judicial Complexes Asset

    Protection                                          450,000             472,500               496,125     544,556

RICAP-Armory of Mounted Commands     441,910   1,100,000              950,000              -

RICAP-Military Asset Protection         210,000            220,500                231,525      243,101

RICAP-Quonset Point Armory/Hangar Land

     Acquisition                                          1,600,000                  -                          -                  -

RICAP-State Police Hdqrts.                        -              2,000,000             7,000,000              -

RICAP-Dam Repairs                      1,475,000             750,000              1,025,000     1,250,000

RICAP-State Recreation Facilities

     Improvement                               1,000,000          1,050,000             1,102,500    1,157,625

 

Reappropriation of funding for Rhode Island Capital Plan Fund Projects. – Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project appropriations shall be reappropriated in the ensuing fiscal year and made available for the same purpose. Any unexpended funds of less than five hundred dollars ($500) shall e reappropriated at the discretion of the State Budget Officer.

 

             SECTION 9.  Notwithstanding any provisions of Chapter 19 in Title 23 of the Rhode Island General Laws, the Resource Recovery corporation shall transfer to the State Controller the sum of three million three hundred thousand dollars ($3,300,000) on June 30, 2007.

            Section 12 of Article 1 of Chapter 117 of the 2005 Public Laws entitled "An Act Making Appropriations for the Support of the State for the Fiscal Year Ending June 30, 2006 is hereby amended to read as follows: Notwithstanding any provisions of Chapter 19 in Title 23 of the Rhode Island General Laws the Resource Recovery Corporation shall transfer to the State Controller the sum of four million five hundred thousand dollars ($4,500,000) seven million five hundred thousand dollars ($7,500,000) on June 30, 2006.

 

SECTION 10. Notwithstanding any provisions of Chapter 38.1 in Title 45 of the Rhode Island General Laws, the Rhode Island Health and Educational Building Corporation shall transfer to the State Controller the sum of three million seven hundred thousand dollars ($3,700,000) on June 30, 2006.

 

SECTION 11. Notwithstanding any provisions of Chapter 20.5-5 in Title 5 of the Rhode Island General Laws, the Rhode Island Department of Business Regulation shall transfer from the Real Estate Recovery Account to the State Controller the sum of one hundred thousand dollars ($100,000) on June 30, 2006.

 

SECTION 12. Any unexpended and unencumbered balances in the Attorney General's Consumer Education Escrow Account as of June 30, 2006 shall be transferred as general revenues.

            SECTION 13. Notwithstanding any provisions of Rhode Island General Laws, the Rhode Island Department of Labor and Training shall transfer to the State Controller the sum of one million three hundred four thousand fifty dollars ($1,304,050) from the Second Injury Fund and the sum of Seven hundred eleven thousand  three hundred dollars ($711,300) from the Donley Rehabilitation Fund which was paid to the state from the American International Group.

 

            SECTION 14.  The Coastal Resources Management Council shall transfer the sum of eight hundred and fifty thousand dollars ($850,000) from the Dredging Fee Escrow Account to the State Controller by June 30, 2007.  

 

            SECTION 15. Departments and agencies listed below may not exceed, in any pay period, the greater of the number of full-time equivalent positions (FTE) shown below or the number reported as filled by the Department of Administration for the last pay period of FY 2006, nor may the number of full-time equivalent positions in the executive branch excluding positions at the Office of Higher Education, University of Rhode Island, Rhode Island College, and the Community College of Rhode island supported by third party fund exceed 14,254.4 full-time equivalent positions. Full-time equivalent positions do not include seasonal or intermittent positions whose scheduled period of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period.  Nor do they include individuals engaged in training, the completion of which is a prerequisite of employment. Provided, however, that the Governor or designee, Speaker of the House of Representatives or designee, and the President of the Senate or designee may authorize an adjustment to any limitation.  Prior to the authorization, the State Budget Officer shall make a detailed written recommendation to the Governor, the Speaker of the House, and the President of the Senate.  A copy of the recommendation and authorization to adjust shall be transmitted to the chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor. 

        The Director of Administration shall prepare and transmit a report to the Chairpersons of the House and Senate Finance Committees with copies to the House Fiscal Advisor and Senate Fiscal Advisor listing the number of new full-time equivalent position employees hired by department and agency by month for the period January 1, 2006 through June 30, 2006. The report shall be transmitted no later than August 1, 2006.

      The Director of Administration shall prepare and transmit monthly reports to the Chairpersons of the House and Senate Finance Committees with copies to the House Fiscal Advisor and the Senate Fiscal Advisor listing the number of full-time equivalent position employees hired by department and agency for each month commencing July 1, 2006. The reports shall be transmitted no later than the 20th day of the following month.

 

FTE POSITION AUTHORIZATION

 

Departments and Agencies                                            Full-Time Equivalent

Administration                                                    1,077.3

Business Regulation                                               102.7

Labor and Training                                                467.9

Legislature                                                            275.2

Office of the Lieutenant Governor                             9.5

Office of the Secretary of State                               55.9

Office of the General Treasurer                               86.2

Boards for Design Professionals                                3.8

Board of Elections                                                   14.3

Rhode Island Ethics Commission                              11.4

Office of the Governor                                            46.0

Public Utilities Commission                                      45.7

Rhode Island Commission on Women                         0.9

Department of Revenue                                         472.1

Office of Health and Human Services                        5.0

Children, Youth, and Families                                 789.8

Elderly Affairs                                                        50.5

Health                                                                  465.6

Human Services                                                 1,111.0

Mental Health, Retardation, and Hospitals            1,817.3

Office of the Child Advocate                                     5.8

Commission on the Deaf and Hard of Hearing            2.8

RI Developmental Disabilities Council                        2.0

Governor's Commission on Disabilities                        6.3

Commission for Human Rights                                 14.4

Office of the Mental Health Advocate                       3.5

Elementary and Secondary Education                     124.5

Davies                                                                  133.0

School for the Deaf                                                 68.0

Office of Higher Education                                      22.0

Provided that 1.0 of the total authorization would be available only for a position that is supported by third- party funds.

University of Rhode Island                                  2,542.1

Provided that 602.0 of the total authorization would be available only for positions that are supported by third-party funds.

Rhode Island College                                             925.5

Provided that 82.0 of the total authorization would be available only for positions that are supported by third-party funds.

Community College of Rhode Island                       850.2

Provided that 100.0 of the total authorization would be available only for positions that are supported by third-party funds.

Rhode Island State Council on the Arts                      8.6

RI Atomic Energy Commission                                 8.2

Higher Education Assistance Authority                     45.6

Historical Preservation and Heritage Commission      17.0

Public Telecommunications Authority                       21.4

Office of the Attorney General                               221.9

Corrections                                                         1,498.6

Judiciary                                                               723.4

Notwithstanding any provisions of Chapter 8 Section 8-8.2-1 of the Rhode Island General Laws, the Traffic Tribunal may not have more than five (5) judges and magistrates during FY 2007.

Military Staff                                                         103.1

E-911 Emergency Telephone System                       49.9

Fire Safety Code Bd. of Appeal and Review              2.8

RI State Fire Marshal                                              36.1

Commission on Judicial Tenure and Discipline             0.9

Rhode Island Justice Commission                               6.4

Municipal Police Training Academy                           3.7

State Police                                                           268.5

Office of the Public Defender                                  93.5

Environmental Management                                   503.5

Coastal Resources Management Council                  28.5

State Water Resources Board                                   8.5

Transportation                                                       779.7

            Total                                                  16,038.0

 

SECTION 16.  The general assembly authorizes the state controller to establish the internal service accounts shown below, and no other, to finance and account for the operations of state agencies that provide services to other agencies, institutions and other governmental units on a cost reimbursed basis.  The purpose of these accounts is to ensure that certain activities are managed in a businesslike manner, promote efficient use of services by making agencies pay the full costs associated with providing the services, and allocate the costs of central administrative services across all fund types, so that federal and other nongeneral fund programs share in the costs of general government support.  The controller is authorized to reimburse these accounts for the cost of work or services performed for any other department or agency subject to the following expenditure limitations:

           

            Account                                                           Expenditure Limit     

 

State Assessed Fringe Benefit Internal Service Fund                30,515,107           

Administration Central Utilities Internal Service Fund               18,797,979

State Central Mail Internal Service Fund                                   5,268,011           

State Telecommunications Internal Service Fund                       2,232,829           

State Automotive Fleet Internal Service Fund                          14,656,702

State Surplus Property Internal Service Fund                                 17,715           

Capitol Police Internal Service Fund                                            559,158

Health Insurance Internal Service Fund                                 244,184,576           

MHRH Central Pharmacy Internal Service Fund                     10,332,218

MHRH Laundry Services Internal Service Fund                        1,407,510

Corrections General Services & Warehouse

 Internal Service Fund                                                              6,126,014           

Corrections Howard Center Telephone Operations

Internal Service Fund                                                                 707,955           

Correctional Industries Internal Service Fund                             6,945,525

Secretary of State Record Center Internal Service Fund            1,156,600

(b) The Governor shall include as part of the FY 2008 budget, a description of these accounts, their purposes, and the efficacy of continuing them.

 

SECTION 17.  This article shall take effect as of July 1, 2006.