Chapter 06-246

ARTICLE 3 SUBSTITUTE A AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR FISCAL YEAR ENDING JUNE 30, 2006

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, 2006. The amounts identified for federal funds and restricted receipts shall be made available pursuant to Section 35-4-22 and Chapter 42-41 of the Rhode Island General Laws. For the purposes and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his or her orders upon the general treasurer for the payment of such sums or such portions thereof as may be required from time to time upon receipt by him or her of properly authenticated vouchers.

FY 2006 FY 2006 FY 2006

Enacted Change Final

Administration

Central Management

General Revenues 1,775,142 110,732 1,885,874

Federal Funds 323,069 29,738 352,807

Restricted Receipts 99,807 47,001 146,808

Total - Central Management 2,198,018 187,471 2,385,489

Legal Services General Revenues 2,163,909 (17,085) 2,146,824

Accounts and Control General Revenues 4,264,946 139,156 4,404,102

Budgeting General Revenues 3,057,986 (28,973) 3,029,013

Purchasing General Revenues 2,102,230 196,796 2,299,026

Auditing General Revenues 1,801,761 (130,000) 1,671,761

Human Resources General Revenues 6,554,273 19,646 6,573,919

Personnel Appeal Board General Revenues 93,666 (2,621) 91,045

Taxation

General Revenues 18,223,648 (13,892) 18,209,756

Federal Funds 1,093,904 50,730 1,144,634

Restricted Receipts 837,732 (68,663) 769,069

Intermodal Surface Transportation Funds

Motor Fuel Tax Evasion Program 56,487 (22,337) 34,150

Temporary Disability Insurance 805,858 39,638 845,496 Total – Taxation 21,017,629 (14,524) 21,003,105

Registry of Motor Vehicles

General Revenues 16,381,072 579,942 16,961,014

Federal Funds 246,798 615,041 861,839

Restricted Receipts 17,166 (1,083) 16,083

Total – Registry of Motor

Vehicles 16,645,036 1,193,900 17,838,936

Facilities Management

General Revenues 11,197,657 2,831,473 14,029,130

Federal Funds 17,070,908 1,281,342 18,352,250

Restricted Receipts 1,522,448 (454,840) 1,067,608 Total – Facilities Management 29,791,013 3,657,975 33,448,988

Capital Projects and Property Management

General Revenues 2,737,301 544,581 3,281,882

Information Technology

General Revenues 2,470,752 3,862,863 6,333,615

Federal Funds - 428,000 428,000

Total – Information Technology 2,470,752 4,290,863 6,761,615

Office of Library and Information Services

General Revenues 1,007,261 - 1,007,261

Federal Funds 1,396,535 - 1,396,535

Restricted Receipts 8,000 (3,500) 4,500 Total - Office of Library and

Information Services 2,411,796 (3,500) 2,408,296

Planning

General Revenues 1,684,772 3,936,486 5,621,258

Federal Funds 5,045,062 2,145,755 7,190,817

Intermodal Surface Transportation Funds

Federal Highway - PL Systems

Planning 1,477,838 355,418 1,833,256 Airr Quality Modeling 20,800 - 20,800

Total - Planning 8,228,472 6,437,659 14,666,131

Security Services General Revenues 17,022,922 1,416,256 18,439,178

General

General Revenues

Domestic Partners Settlement - 474,864 474,864

Information Processing

Overhead 870,000 - 870,000

Miscellaneous Grants 355,000 - 355,000

Property Tax Relief Credit 10,000,000 (10,000,000) -

Rhode Island Sports Foundation 300,000 - 300,000

Torts – Courts 400,000 - 400,000

Contingency Fund 1,500,000 (820,867) 679,133

State Employees/Teachers

Retiree Health 7,850,206 698,681 8,548,887

Economic Development

Corporation 7,326,287 (159,307) 7,166,980

Asset Inventory - 98,613 98,613

Economic Policy Council 300,000 - 300,000

Centers of Excellence 3,000,000 - 3,000,000

Housing Resources Commission 3,629,496 (3,629,496) -

Neighborhood Opportunities

Program - 97,499 97,499

Motor Vehicle Excise Tax

Payment 112,285,745 5,489,101 117,774,846

Property Valuation 1,000,000 212,288 1,212,288

General Revenue Sharing

Program 65,347,910 (373,907) 64,974,003

Payment in Lieu of Tax Exempt

Properties 26,975,194 - 26,975,194

Distressed Communities Relief

Program 9,966,667 673,056 10,639,723

Resource Sharing and State

Library Aid 8,441,076 - 8,441,076

Library Construction Aid 2,651,643 - 2,651,643

Federal Funds 255,573 - 255,573

Restricted Receipts 1,116,850 166,497 1,283,347

Rhode Island Capital Plan Funds

Chapin Health

Laboratory 125,000 (67,539) 57,461

Cannon Building 150,000 (90,337) 59,663

Veterans Auditorium 1,150,000 - 1,150,000

Old State House 398,700 (368,700) 30,000

State Office Building 500,000 (60,619) 439,381

Veterans’ Office

Building 350,000 54,418 404,418

Old Colony House 200,000 (80,000) 120,000

Washington County

Government Center 50,000 215,170 265,170

William Powers

Administration Building 500,000 492,852 992,852

State House

Renovations – Phase II 1,000,000 52,760 1,052,760

State House

Renovations – Phase III - 153,315 153,315

Powers Building

Technology Infrastructure 450,000 (450,000) -

Environmental

Compliance 300,000 (64,124) 235,876

Fox Point Hurricane

Barrier 50,000 - 50,000

Cranston Street

Armory Exterior 500,000 2,600,594 3,100,594

Eisenhower House 50,000 - 50,000

Fire Code Compliance

State Buildings 1,000,000 (950,000) 50,000

State House

Terrace/South Stairs - 21,823 21,823

Lead Mitigation

Group Homes 250,000 (250,000) -

Pastore Center

Sewer - 1,077,324 1,077,324

McCoy Stadium 1,480,000 (1,480,000) -

Bio-Tech Training

Lab Planning - 200,000 200,000

Elderly Affairs One

Stop Elder Center 25,000 - 25,000

Total – General 272,100,347 (6,066,041) 266,034,306

Debt Service Payments

General Revenues 83,189,918 (11,775,523) 71,414,395

Federal Funds 1,123,536 54,318 1,177,854

Restricted Receipts 6,648,590 (5,620,634) 1,027,956

Rhode Island Capital Plan Funds

MHRH Community

Services Program 5,750,722 26,630 5,777,352

MHRH Community

Mental Health Program 2,246,987 132,684 2,379,671

DEM – Narragansett

Bay Commission 1,973,944 (46,486) 1,927,458

Debt Service –

CWFA 2,797,577 212,315 3,009,892

DEM Debt

Service – Recreation 10,232,831 269,988 10,502,819

DEM – Wastewater

Treatment 4,162,000 28,002 4,190,002

DEM – Hazardous

Waste 1,115,646 1,335,872 2,451,518

Water Resources

Board 2,156,936 137,171 2,294,107

URI GO Debt

Service 5,643,500 (5,643,500) -

RIC 514,787 (514,787) -

CCRI GO Debt

Service 1,438,040 (1,438,040) -

DOA – Third Rail

Project – Quonset Point 1,367,030 (1,367,030) -

Intermodal Surface Transportation Funds

RIPTA Debt Service 685,240 (35,487) 649,753

Transportation Debt Service 31,596,609 5,210,834 36,807,443

Temporary Disability Insurance Fund

RIRBA - DLT – Temporary

Disability Insurance 45,586 - 45,586

COPS - DLT Building – TDI 362,820 (7,002) 355,818

Reed Act Funds -- COPS - DLT Building –

Reed Act 36,990 (10,670) 26,320

University and College Funds

URI Education and

General 1,088,999 (1,088,999) -

URI Housing

Loan Funds 1,751,951 (1,751,951) -

URI Dining Services 266,889 (266,889) -

URI Health Services 126,218 (126,218) -

W. Alton Jones Services 112,766 (112,766) -

URI Memorial Union 98,277 (98,277) -

URI Sponsored Research

(Indirect Cost) 101,334 (101,334) -

RIC Education and

General 296,614 (296,614) -

RIC Housing 568,191 (568,191) -

RIC Student Center and

Dining 177,951 (177,951) -

RIC Student Union 217,171 (217,171) -

CCRI Bookstore 177,092 (177,092) -

Total - Debt Service

Payments 168,072,742 (24,034,798) 144,037,944

Retirement Alternative

General Revenues (1,658,427) 1,658,427 -

Federal Funds (666,889) 666,889 -

Restricted Receipts (105,391) 105,391 -

Other Funds (302,821) 302,821 -

Total – Retirement Alternative (2,733,528) 2,733,528 -

Pay Plan Reserve General Revenues 33,000,000 (33,000,000) -

Lottery Division Lottery Funds - 210,312,897 210,312,897

Grand Total – Administration 593,001,271 167,833,186 760,834,457

Business Regulation

Central Management General Revenues 1,733,036 97,167 1,830,203

Banking Regulation General Revenues 1,758,524 90,540 1,849,064

Securities Regulation General Revenues 817,326 58,592 875,918

Commercial Licensing and Regulation

General Revenues 1,253,819 (97,847) 1,155,972

Restricted Receipts 100,000 - 100,000

Total - Commercial Licensing

and Regulation 1,353,819 (97,847) 1,255,972

Racing and Athletics General Revenues 417,172 91,213 508,385

Insurance Regulation

General Revenues 4,415,873 (245,896) 4,169,977

Restricted Receipts 708,362 (14,266) 694,096

Total - Insurance Regulation 5,124,235 (260,162) 4,864,073

Board of Accountancy General Revenues 139,494 10,571 150,065

Grand Total - Business

Regulation 11,343,606 (9,926) 11,333,680

Labor and Training

Central Management

General Revenues 423,321 (152,729) 270,592

Restricted Receipts 836,481 59,492 895,973

Total - Central Management 1,259,802 (93,237) 1,166,565

Workforce Development Services

General Revenues 673,000 (380,000) 293,000

Federal Funds 14,134,648 5,427,898 19,562,546

Restricted Receipts 7,963,073 488,972 8,452,045

Reed Act Funds

Rapid Job Entry 1,650,413 (636,301) 1,014,112

Woonsocket

NetworkRI Office - 556,898 556,898

Workforce

Development 5,534,438 (149,236) 5,385,202

Of the $7.0 million appropriated from Other Reed Act funds, $1.0 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; $556,898 may be used solely for netWORKri office renovations; and $5.4 million may be used solely for the administration of this state’s employment compensation law and public employment offices.

Total - Workforce Development

Services 29,955,572 5,308,231 35,263,803

Workforce Regulation and Safety

General Revenues 3,076,120 122,281 3,198,401

Income Support

General Revenues 2,941,805 185,617 3,127,422

Federal Funds 14,434,496 1,853,853 16,288,349

Restricted Receipts 1,771,717 (178,350) 1,593,367 Temporary Disability Insurance

Fund 177,569,683 (5,124,588) 172,445,095

Employment Security Fund 204,500,000 6,582,532 211,082,532

Total - Income Support 401,217,701 3,319,064 404,536,765

Injured Workers Services Restricted Receipts 10,113,250 1,533,691 11,646,941

Labor Relations Board General Revenues 327,624 109,054 436,678

Grand Total - Labor and

Training 445,950,069 10,299,084 456,249,153

Legislature

General Revenues 28,956,307 3,655,213 32,611,520

Restricted Receipts 1,272,479 79,025 1,351,504

Grand Total – Legislature 30,228,786 3,734,238 33,963,024

Lieutenant Governor General Revenues 917,362 41,405 958,767

Secretary of State

Administration General Revenues 1,614,280 205,961 1,820,241

Corporations General Revenues 1,554,819 193,692 1,748,511

State Archives

General Revenues 95,950 3,901 99,851

Federal Funds - 22,500 22,500

Restricted Receipts 485,628 (10,735) 474,893

Total - State Archives 581,578 15,666 597,244

Elections and Civics

General Revenues 379,685 90,594 470,279

Federal Funds 981,955 5,296,941 6,278,896

Total – Elections 1,361,640 5,387,535 6,749,175

State Library General Revenues 698,938 3,286 702,224

Office of Public Information

General Revenues 455,798 (51,092) 404,706 Grand Total – State 6,267,053 5,755,048 12,022,101

General Treasurer

Treasury

General Revenues 2,587,681 (78,421) 2,509,260

Federal Funds 269,067 9,625 278,692

Restricted Receipts 10,000 - 10,000 Temporary Disability Insurance

Fund 274,710 9,923 284,633

Total – Treasury 3,141,458 (58,873) 3,082,585

State Retirement System

State Employees' Retirement

Admin Expenses - State

Retirement System 4,521,572 2,122,738 6,644,310

Retirement - Treasury

Investment Operations 703,192 13,494 716,686 Total - State Retirement

System 5,224,764 2,136,232 7,360,996

Unclaimed Property Restricted Receipts 18,394,382 6,780,618 25,175,000

RI Refunding Bond Authority General Revenues 53,011 1,731 54,742

Crime Victim Compensation Program

General Revenues 257,980 (19,326) 238,654

Federal Funds 1,230,172 829,214 2,059,386

Restricted Receipts 1,744,101 (79,524) 1,664,577

Total - Crime Victim

Compensation Program 3,232,253 730,364 3,962,617

Grand Total – General

Treasurer 30,045,868 9,590,072 39,635,940

Boards for Design Professionals

General Revenues 359,516 21,157 380,673

Board of Elections

General Revenues 1,421,683 12,454 1,434,137

Federal Funds 1,086,873 (57,754) 1,029,119

Grand Total - Board of

Elections 2,508,556 (45,300) 2,463,256

Rhode Island Ethics Commissions

General Revenues 1,207,394 (16,064) 1,191,330

Office of Governor

General Revenues 4,530,495 240,673 4,771,168 Intermodal Surface

Transportation Funds 76,187 9,178 85,365

Restricted Receipts - 103,611 103,611

Grand Total - Office of

Governor 4,606,682 353,462 4,960,144

Public Utilities Commission

General Revenues 710,111 (16,567) 693,544

Federal Funds 75,437 8,125 83,562

Restricted Receipts 5,634,792 187,586 5,822,378

Grand Total - Public Utilities

Commission 6,420,340 179,144 6,599,484

Rhode Island Commission on Women

General Revenues 86,557 5,263 91,820

Children, Youth, and Families

Central Management

General Revenues 8,238,151 261,809 8,499,960

Federal Funds 3,997,779 (4,105) 3,993,674

Total - Central Management 12,235,930 257,704 12,493,634

Children's Behavioral Health Services

General Revenues 30,777,152 3,811,574 34,588,726

Federal Funds 31,564,022 4,902,413 36,466,435

Rhode Island Capital Plan Funds

Groden Center –

Mt. Hope 79,660 - 79,660

Total - Children's Behavioral

Health Services 62,420,834 8,713,987 71,134,821

Juvenile Correctional Services

General Revenues 30,019,893 2,047,243 32,067,136

Federal Funds 2,918,837 510,051 3,428,888

Restricted Receipts 4,500 640,980 645,480

Rhode Island Capital Plan Funds

Girl’s Facility –

Training School 1,275,000 (575,000) 700,000

Community Facilities –

Training Schools 725,000 (725,000) -

NAFI Center 50,000 (50,000) -

Total - Juvenile Correctional

Services 34,993,230 1,848,274 36,841,504

Child Welfare

General Revenues 95,443,297 (2,742,636) 92,700,661

Federal Funds 71,290,686 2,091,014 73,381,700

Restricted Receipts 1,623,901 15,519 1,639,420

RICAP – Fire Code Upgrades 500,000 (450,000) 50,000

Total - Child Welfare 168,857,884 (1,086,103) 167,771,781

Higher Education Incentive Grants

General Revenues 200,000 - 200,000 Grand Total - Children,

Youth, and Families 278,707,878 9,733,862 288,441,740

Elderly Affairs

General Revenues

General Revenues 15,436,299 (108,960) 15,327,339

RIPAE 5,656,668 894,332 6,551,000

Safety and Care of the Elderly 600 - 600

Federal Funds 13,910,687 1,547,183 15,457,870

Restricted Receipts 3,325,000 (925,000) 2,400,000

Intermodal Surface

Transportation Fund 4,760,000 - 4,760,000

Grand Total - Elderly Affairs 43,089,254 1,407,555 44,496,809

Health

Central Management

General Revenues 7,066,701 770,278 7,836,979

Federal Funds 4,291,813 2,724,143 7,015,956

Restricted Receipts 3,795,332 292,985 4,088,317

Total - Central Management 15,153,846 3,787,406 18,941,252

State Medical Examiner

General Revenues 1,830,258 41,856 1,872,114

Federal Funds 137,846 88,365 226,211

Total - State Medical Examiner 1,968,104 130,221 2,098,325

Family Health

General Revenues 2,213,925 (55,528) 2,158,397

Federal Funds 30,854,716 (351,139) 30,503,577

Restricted Receipts 5,707,238 565,261 6,272,499

Total - Family Health 38,775,879 158,594 38,934,473

Health Services Regulation

General Revenues 4,962,160 213,337 5,175,497

Federal Funds 5,730,052 (59,409) 5,670,643

Restricted Receipts 380,453 (5,790) 374,663

Total - Health Services

Regulation 11,072,665 148,138 11,220,803

Environmental Health

General Revenues 4,696,140 (145,384) 4,550,756

Federal Funds 4,415,280 299,388 4,714,668

Restricted Receipts 1,606,049 303,359 1,909,408

Total - Environmental Health 10,717,469 457,363 11,174,832

Health Laboratories

General Revenues 6,000,295 127,285 6,127,580

Federal Funds 1,986,255 906,101 2,892,356

Total - Health Laboratories 7,986,550 1,033,386 9,019,936

Disease Prevention and Control

General Revenues 5,059,834 4,685,347 9,745,181

Federal Funds 19,386,915 534,565 19,921,480

Restricted Receipts 91,000 (91,000) -

National Highway Traffic Safety Funds

Child Safety Program 87,076 (87,076) -

Walkable Communities

Initiative 28,000 1,960 29,960

Total - Disease

Prevention and Control 24,652,825 5,043,796 29,696,621

Grand Total – Health 110,327,338 10,758,904 121,086,242

Human Services

Central Management

General Revenues 8,889,833 (157,996) 8,731,837

Federal Funds 6,649,429 17,086 6,666,515

Restricted Receipts 2,710,000 (743,562) 1,966,438

Total - Central Management 18,249,262 (884,472) 17,364,790

Child Support Enforcement

General Revenues 3,463,716 150,557 3,614,273

Federal Funds 6,997,863 324,946 7,322,809

Total – Child Support

Enforcement 10,461,579 475,503 10,937,082

Individual and Family Support

General Revenues 22,791,531 571,818 23,363,349

Federal Funds 54,905,850 (111,192) 54,794,658

Restricted Receipts 88,625 3,319 91,944

Rhode Island Capital Plan Funds

Blind Vending 50,000 - 50,000

Total - Individual and Family Support 77,836,006 463,945 78,299,951

Veterans' Affairs

General Revenues 17,891,642 763,688 18,655,330

Federal Funds 6,958,291 (296,343) 6,661,948

Restricted Receipts 2,398,295 226,222 2,624,517

Total - Veterans' Affairs 27,248,228 693,567 27,941,795

Health Care Quality, Financing and Purchasing

General Revenues 29,542,024 (8,368,043) 21,173,981

Federal Funds 43,427,720 921,135 44,348,855

Restricted Receipts 400,702 139,446 540,148

Total - Health Care Quality,

Financing & Purchasing 73,370,446 (7,307,462) 66,062,984

Medical Benefits

General Revenues

Hospitals 113,645,903 3,016,530 116,662,433

Nursing Facilities 137,117,647 (2,093,847) 135,023,800

Managed Care 199,614,408 (16,692,451) 182,921,957

Special Education 16,631,706 (16,631,706) -

Pharmacy 67,453,544 (2,291,918) 65,161,626

Other 62,855,309 3,087,825 65,943,134

Federal Funds

Hospitals 133,566,006 2,271,561 135,837,567

Nursing Facilities 165,492,754 (2,516,554) 162,976,200

Managed Care 245,193,520 953,723 246,147,243

Special Education 20,068,294 - 20,068,294

Pharmacy 80,340,270 (24,901,896) 55,438,374

Other 77,982,175 1,612,438 79,594,613

Restricted Receipts 15,000 - 15,000

Total - Medical Benefits 1,319,976,536 (54,186,295) 1,265,790,241

Supplemental Security Income Program

General Revenues 28,195,198 (585,570) 27,609,628

Family Independence Program

General Revenues

Child Care 48,725,584 (6,531,417) 42,194,167

TANF/Family Independence

Program 13,316,549 (470,852) 12,845,697

Federal Funds 82,864,462 6,936,219 89,800,681

Total - Family Independence

Program 144,906,595 (66,050) 144,840,545

State Funded Programs

General Revenues

General Public Assistance 3,014,942 532,086 3,547,028

Citizens Participation Program 50,000 - 50,000

Federal Funds 78,578,921 1,827,359 80,406,280

Total - State Funded Programs 81,643,863 2,359,445 84,003,308

Grand Total –

Human Services 1,781,887,713 (59,037,389) 1,722,850,324

Mental Health, Retardation, and Hospitals

Central Management General Revenues 2,448,761 (179,211) 2,269,550

Hospital and Community System Support

General Revenues 22,883,374 5,711,380 28,594,754

Federal Funds - 61,110 61,110

Rhode Island Capital Plan Funds

Utilities Upgrade 500,000 383,937 883,937

Medical Center

Rehabilitation 400,000 (25,402) 374,598

Utility Systems

Water Tanks and Pipes 250,000 81,199 331,199

Central Power Plant

Rehabilitation 100,000 135,944 235,944

Community Facilities -

Fire Code 1,500,000 (1,200,000) 300,000

Pastore Center Fire

Code Compliance 500,000 (400,000) 100,000

DD Private Waiver

Community Facilities

Fire Code Upgrades - 50,000 50,000

Total - Hospital and

Community System

Support 26,133,374 4,798,168 30,931,542

Services for the Developmentally Disabled

General Revenues 110,527,346 418,032 110,945,378 Federal Funds 134,325,661 599,134 134,924,795

Rhode Island Capital Plan Funds

MR/DD Residential

Development 1,250,000 (324,910) 925,090

Regional Center

Repair/Rehabilitation 281,261 (100,000) 181,261

MR Community

Facilities 1,250,000 (202,500) 1,047,500

Total - Services for the

Developmentally Disabled 247,634,268 389,756 248,024,024

Integrated Mental Health Services

General Revenues 41,367,980 1,394,206 42,762,186

Federal Funds 37,848,505 175,248 38,023,753

Total - Integrated Mental Health

Services 79,216,485 1,569,454 80,785,939

Hospital and Community Rehabilitation Services

General Revenues 47,515,173 2,284,071 49,799,244

Federal Funds 55,069,510 108,424 55,177,934

Rhode Island Capital Funds

Zambarano Buildings

and Utilities 180,000 17,052 197,052

Total - Hospital and Community

Rehab. Services 102,764,683 2,409,547 105,174,230

Substance Abuse

General Revenues 15,313,055 (26,479) 15,286,576

Federal Funds 14,941,629 (126,380) 14,815,249

Restricted Receipts 100,000 (10,000) 90,000

Rhode Island Capital Plan Funds

Asset Protection 200,000 (74,633) 125,367

Total - Substance Abuse 30,554,684 (237,492) 30,317,192

Grand Total – Mental Health,

Retardation, and Hospitals 488,752,255 8,750,222 497,502,477

Office of the Child Advocate

General Revenues 498,621 37,568 536,189

Federal Funds 48,060 (37,568) 10,492

Grand Total – Office of the

Child Advocate 546,681 - 546,681

Commission on the Deaf and Hard of Hearing

General Revenues 307,606 29,478 337,084

Federal Funds 45,336 (30,336) 15,000

Grand Total - Commission on the

Deaf and Hard of

Hearing 352,942 (858) 352,084

RI Developmental Disabilities Council

Federal Funds 511,924 (53,310) 458,614

Governor's Commission on Disabilities

General Revenues 531,409 16,912 548,321

Federal Funds 116,928 109,511 226,439

Restricted Receipts 63,605 22,727 86,332

Rhode Island Capital Funds

Facility Renovation 200,000 - 200,000

Grand Total - Governor's

Commission on Disabilities 911,942 149,150 1,061,092

Commission for Human Rights

General Revenues 979,397 26,511 1,005,908

Federal Funds 269,705 42,777 312,482

Grand Total - Commission for

Human Rights 1,249,102 69,288 1,318,390

Mental Health Advocate

General Revenues 351,329 30,503 381,832

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,204,757 (174,051) 20,030,706

Federal Funds 174,784,555 967,330 175,751,885

Restricted Receipts 2,797,497 (654,601) 2,142,896

University and College Funds

Vision Services 140,000 - 140,000

Rhode Island Capital Plan Funds

Chariho Well Water - 70,886 70,886

State-Owned Schools

Fire Alarm - 20,440 20,440

Total – Administration of the Comprehensive

Education Strategy 197,926,809 230,004 198,156,813

Davies Career and Technical School

General Revenues 12,810,692 355,701 13,166,393

Federal Funds 1,359,370 148,666 1,508,036

Restricted Receipts 2,000 10,000 12,000

Rhode Island Capital Plan Funds

Davies HVAC 137,280 - 137,280

Total - Davies Career

and Technical School 14,309,342 514,367 14,823,709

RI School for the Deaf

General Revenues 5,981,028 225,074 6,206,102

Federal Funds 382,065 9,551 391,616

Rhode Island Capital Plan Funds

School for the Deaf

Planning Funds 200,000 (50,000) 150,000

Total - RI School

for the Deaf 6,563,093 184,625 6,747,718

Metropolitan Career and Technical School

General Revenues 8,814,530 - 8,814,530

Education Aid

General Revenues 642,631,258 1,364,598 643,995,856

Federal Funds 2,240,868 (219,082) 2,021,786

Restricted Receipts 2,059,733 (225,184) 1,834,549

Total – Education Aid 646,931,859 920,332 647,852,191

Central Falls School District

General Revenues 41,240,904 599 41,241,503

Housing Aid General Revenues 47,172,045 (548,389) 46,623,656

Teacher’s Retirement General Revenues 58,632,638 (2,519,590) 56,113,048 Grand Total - Elementary and

Secondary Education 1,021,591,220 (1,218,052) 1,020,373,168

Public Higher Education

Board of Governors/Office of Higher Education

General Revenues

General Revenues 7,314,286 (275,000) 7,039,286

Debt – People Soft Lease - 1,211,207 1,211,207

Federal Funds 3,085,532 - 3,085,532

Restricted Receipts - 502,000 502,000

Total - Board of Governors/Office

of Higher Education 10,399,818 1,438,207 11,838,025

University of Rhode Island

General Revenues 84,303,400 (1,925,000) 82,378,400

University and College Funds

University and College Funds 360,396,663 (7,720,550) 352,676,113

Debt-Dining Services - 319,627 319,627

Debt-Educational & General - 1,728,694 1,728,694

Debt-Health Services - 128,000 128,000

Debt-Housing Loan Funds - 1,751,951 1,751,951

Debt-Memorial Union - 99,663 99,663

Debt-Ryan Center - 2,305,722 2,305,722

Debt-Alton Jones Services - 113,343 113,343

Debt-Boss Arena - 449,144 449,144

Debt-Parking Authority - 647,815 647,815

Debt-Sponsored Research

(Ind. Cost) - 101,816 101,816

Rhode Island Capital Plan Funds

Asset Protection 5,200,000 2,455,069 7,655,069

Independence Hall 2,600,000 - 2,600,000

Chafee Hall PCB

Abatement - 5,441 5,441

Biological Science

Center - 101,689 101,689

Superfund 1,756,250 1,053,750 2,810,000

Debt Service - 6,807,788 6,807,788 Total – University of

Rhode Island 454,256,313 8,423,962 462,680,275

Notwithstanding the provisions of Section 35-3-15 of the General Laws, all unexpended or unencumbered balances as of June 30, 2006 relating to the University of Rhode Island are hereby reappropriated to fiscal year 2007.

Rhode Island College

General Revenues

General Revenues 44,980,878 (911,465) 44,069,413

RIRBA – Rhode Island College - 232,093 232,093

University and College Funds

University and College Funds 68,837,183 684,859 69,522,042

Debt-Education and General - 294,884 294,884

Debt-Housing - 458,968 458,968

Debt-Student Center

& Dining - 172,136 172,136

Debt-Student Union - 236,112 236,112

Rhode Island Capital Plan Funds

Asset Protection /Roofs 1,650,000 1,001,387 2,651,387

Debt Service - 875,676 875,676

Total – Rhode Island College 115,468,061 3,044,650 118,512,711

Notwithstanding the provisions of Section 35-3-15 of the General Laws, all unexpended or unencumbered balances as of June 30, 2006 relating to Rhode Island College are hereby reappropriated to fiscal year 2007.

Community College of Rhode Island

General Revenues 45,770,273 (324,895) 45,445,378

Restricted Receipts 607,689 27,991 635,680

University and College Funds

University and College Funds 54,924,341 147,457 55,071,798

Debt-Bookstore - 176,842 176,842

Rhode Island Capital Plan Funds

CCRI Newport - 90,000 90,000

Asset Protection 1,050,000 959,571 2,009,571

Debt Service - 1,436,673 1,436,673

Total – Community

College of RI 102,352,303 2,513,639 104,865,942

Notwithstanding the provisions of section 35-3-15 of the General Laws, all unexpended or encumbered balances as of June 30, 2006 relating to the Community College of Rhode Island are hereby reappropriated to fiscal year 2007.

Grand Total – Public Higher

Education 682,476,495 15,420,458 697,896,953

RI State Council on the Arts

General Revenues

Operating Support 1,411,498 17,651 1,429,149

Grants 1,212,423 - 1,212,423

Federal Funds 758,437 (83,575) 674,862

Restricted Receipts 600,000 - 600,000

Grand Total - RI State

Council on the Arts 3,982,358 (65,924) 3,916,434

RI Atomic Energy Commission

General Revenues 765,890 4,360 770,250

Federal Funds 325,000 50,000 375,000

University and College Funds

URI Sponsored Research 157,049 4,127 161,176

Grand Total - RI Atomic

Energy Commission 1,247,939 58,487 1,306,426

RI Higher Education Assistance Authority

General Revenues

Needs Based Grants and

Work Opportunities 8,922,769 (2,200,000) 6,722,769

Authority Operations and

Other Grants 977,653 28,606 1,006,259

Federal Funds 12,390,339 2,189,839 14,580,178 Tuition Savings Program –

Administration 6,398,486 410,462 6,808,948

Grand Total - Higher Education

Assistance Authority 28,689,247 428,907 29,118,154

RI Historical Preservation and Heritage Commission

General Revenues 1,410,602 4,683 1,415,285

Federal Funds 583,881 21,762 605,643

Restricted Receipts 236,662 323,806 560,468

Grand Total - Historical

Preservation Comm. 2,231,145 350,251 2,581,396

RI Public Telecommunications Authority

General Revenues 1,285,906 30,362 1,316,268

Corporation for Public

Broadcasting 756,911 44,038 800,949

Rhode Island Capital Plan Funds

Digital TV

Conversion - 1,736,387 1,736,387

Grand Total – RI Public

Telecommunications Authority 2,042,817 1,810,787 3,853,604

Attorney General

Criminal

General Revenues 11,762,923 860,813 12,623,736

Federal Funds 1,034,894 162,519 1,197,413

Restricted Receipts 360,199 107,476 467,675

Total – Criminal 13,158,016 1,130,808 14,288,824

Civil

General Revenues 3,672,422 567,647 4,240,069

Restricted Receipts 501,733 17,501 519,234

Total – Civil 4,174,155 585,148 4,759,303

Bureau of Criminal Identification

General Revenues 849,017 94,956 943,973

Federal Funds 123,650 147,218 270,868

Total - Bureau of Criminal

Identification 972,667 242,174 1,214,841

General

General Revenues 1,946,801 208,546 2,155,347

Rhode Island Capital Plan Funds

Building Renovations

and Repairs 271,000 194,578 465,578

Total – General 2,217,801 403,124 2,620,925

Grand Total - Attorney General 20,522,639 2,361,254 22,883,893

Corrections

Central Management

General Revenues 10,422,167 200,656 10,622,823

Federal Funds 399,595 26,349 425,944

Total - Central Management 10,821,762 227,005 11,048,767

Parole Board

General Revenues 1,140,970 71,609 1,212,579

Federal Funds 33,000 12,045 45,045

Total - Parole Board 1,173,970 83,654 1,257,624

Institutional Corrections

General Revenues 123,003,047 11,942,912 134,945,959

Federal Funds 7,126,791 2,383,524 9,510,315

Restricted Receipts - 2,812 2,812

Rhode Island Capital Plan Funds

Perimeter/Security

Upgrades 83,198 62,500 145,698

Fire Code Safety

Improvements 200,000 100,000 300,000

Security Camera

Installation 400,000 (400,000) -

Reintegration Center

State Match 390,000 150,000 540,000

General Renovations

- Maximum 550,000 (316,432) 233,568

General Renovations

– Women’s 1,000,000 355,160 1,355,160

Women’s Bath Room

Renovations 450,000 (337,382) 112,618

Bernadette Guay Bldg.

Roof 200,000 (142,898) 57,102

Heating and Temperature

Control 342,000 (15,791) 326,209

Medium HVAC

Renovations 31,000 (31,000) -

Minimum – Infrastructure

Improvements 100,000 (100,000) -

High – Infrastructure

Improvements 200,000 - 200,000

Medium – Price:

Window/HVAC 215,000 (215,000) -

MIS/Admin Units

Relocation 50,000 (50,000) -

Total - Institutional Corrections 134,341,036 13,388,405 147,729,441

Community Corrections

General Revenues 12,372,991 355,437 12,728,428

Federal Funds 1,914,414 (345,769) 1,568,645

Total – Community Corrections 14,287,405 9,668 14,297,073

Grand Total –

Corrections 160,624,173 13,708,732 174,332,905

Judiciary

Supreme Court

General Revenues

General Revenues 21,602,151 1,648,573 23,250,724

Defense of Indigents 3,016,818 (200,000) 2,816,818

Federal Funds 185,399 195,926 381,325

Restricted Receipts 960,921 121,376 1,082,297

Rhode Island Capital Plan Funds

Fogarty

Interior/Exterior - 22,969 22,969

Licht Foundation - 35,000 35,000

Blackstone Valley

Courthouse Study 100,000 55,000 155,000

McGrath Judicial

Complex Exterior 125,000 (92,998) 32,002

Judicial HVAC 475,000 5,271 480,271

Licht Window

Restoration 550,000 275,000 825,000

Total - Supreme Court 27,015,289 2,066,117 29,081,406

Superior Court

General Revenues 18,138,389 706,367 18,844,756

Federal Funds 567,518 160,918 728,436

Total - Superior Court 18,705,907 867,285 19,573,192

Family Court

General Revenues 13,917,290 1,445,014 15,362,304

Federal Funds 2,376,178 1,273,501 3,649,679

Restricted Receipts 142,010 (142,010) -

Total - Family Court 16,435,478 2,576,505 19,011,983

District Court

General Revenues 8,650,732 676,435 9,327,167

Federal Funds - 6,431 6,431

Total - District Court 8,650,732 682,866 9,333,598

Traffic Tribunal General Revenues 6,862,587 212,221 7,074,808

Workers' Compensation Court

Restricted Receipts 6,287,111 866,846 7,153,957

Grand Total – Judiciary 83,957,104 7,271,840 91,228,944

Military Staff

National Guard

General Revenues 1,759,766 202,281 1,962,047

Federal Funds 6,804,799 1,212,820 8,017,619

Restricted Receipts 145,000 - 145,000

Rhode Island Capital Plan Funds

Command Readiness

Center - HVAC 12,500 (12,500) -

Command Readiness

Center - Roof 30,000 (30,000) -

Benefit Street Arsenal

Rehabilitation 225,695 (208,695) 17,000

Emergency Operations

Center - 10,000 10,000

Schofield Armory

Rehabilitation 200,000 - 200,000

Combine Support

Maintenance Shop 25,000 (25,000) -

Army Aviation Support

Facility 25,000 (25,000) -

AMC – Roof

Replacement 50,000 (45,672) 4,328

Camp Fogarty Training

Site 40,000 (40,000) -

State Armories Fire

Code Comp 106,250 (31,250) 75,000

Federal Armories Fire

Code Comp 46,875 (46,875) -

Logistics/Maint Facilities

Fire Code Comp 37,505 (37,505) -

Total - National Guard 9,508,390 922,604 10,430,994

Emergency Management

General Revenues 572,047 200,731 772,778

Federal Funds 19,675,832 12,287,106 31,962,938

Restricted Receipts 276,429 (64,000) 212,429

Total - Emergency Management 20,524,308 12,423,837 32,948,145

Grand Total –

Military Staff 30,032,698 13,346,441 43,379,139

E-911 Emergency Telephone System

General Revenues 4,170,299 (40,382) 4,129,917

Federal Funds 219,000 85,936 304,936

Restricted Receipts 1,656,924 170,947 1,827,871

Grand Total - E-911 Emergency

Telephone System 6,046,223 216,501 6,262,724

Fire Safety Code Board of Appeal and Review

General Revenues 266,894 20,611 287,505

State Fire Marshal

General Revenues 2,368,505 (62,475) 2,306,030

Federal Funds 341,635 25,663 367,298

DEA Forfeiture Funds 12,599 - 12,599

Grand Total - State Fire

Marshal 2,722,739 (36,812) 2,685,927

Commission on Judicial Tenure and Discipline

General Revenues 106,650 6,761 113,411

Rhode Island Justice Commission

General Revenues 253,085 935 254,020

Federal Funds 5,451,607 (144,148) 5,307,459

Restricted Receipts 30,000 - 30,000

Grand Total - Rhode Island

Justice Commission 5,734,692 (143,213) 5,591,479

Municipal Police Training Academy

General Revenues 373,710 - 373,710

Federal Funds 30,000 87,102 117,102

Grand Total - Municipal Police

Training Academy 403,710 87,102 490,812

State Police

General Revenues 45,368,538 1,004,146 46,372,684

Federal Funds 1,979,224 79,137 2,058,361

Restricted Receipts 301,100 55,492 356,592

Traffic Enforcement - Municipal

Training 87,922 379,073 466,995

Rhode Island Capital Plan Funds

Headquarters

Repairs/Renovations 100,000 (90,000) 10,000

Lottery Commission Assistance 140,991 5,519 146,510

Road Construction

Reimbursement 2,366,598 - 2,366,598 Grand Total –

State Police 50,344,373 1,433,367 51,777,740

Office of Public Defender

General Revenues 7,757,125 673,177 8,430,302

Federal Funds 237,847 28,222 266,069

Grand Total - Office of Public

Defender 7,994,972 701,399 8,696,371

Environmental Management

Office of the Director

General Revenues 7,309,360 172,387 7,481,747

Federal Funds 1,276,863 - 1,276,863

Restricted Receipts 1,734,107 133,500 1,867,607

Total – Office of the Director 10,320,330 305,887 10,626,217

Natural Resources

General Revenues 17,073,559 1,180,987 18,254,546

Federal Funds 16,606,512 56,946 16,663,458

Restricted Receipts 3,485,157 43,418 3,528,575

DOT Recreational Projects 25,234 - 25,234

Blackstone Bikepath Design 1,295,257 - 1,295,257

Rhode Island Capital Plan Funds

Recreational Facilities

Improvement 500,000 (200,000) 300,000

Dam Repair 739,550 (53,061) 686,489

Fort Adams

Rehabilitation 250,000 (200,000) 50,000

Great Swamp

Management Area 100,000 (100,000) -

Jamestown Fishing

Pier 250,000 (182,171) 67,829

Wickford Marine

Facility 550,000 (25,000) 525,000

Galilee Piers Upgrade 200,000 (100,000) 100,000

Newport Piers 100,000 (25,000) 75,000

Total - Natural Resources 41,175,269 396,119 41,571,388

Environmental Protection

General Revenues 11,413,541 390,051 11,803,592

Federal Funds 12,306,963 909,935 13,216,898

Restricted Receipts 5,175,024 63,876 5,238,900

Total - Environmental

Protection 28,895,528 1,363,862 30,259,390 Grand Total - Environmental

Management 80,391,127 2,065,868 82,456,995

Coastal Resources Management Council

General Revenues 1,580,355 96,650 1,677,005

Federal Funds 1,753,000 786,121 2,539,121

Restricted Receipts 805,733 9,928 815,661

Rhode Island Capital Plan Funds

Allin’s Cove - 50,000 50,000 Grand Total - Coastal

Resources Management

Council 4,139,088 942,699 5,081,787

State Water Resources Board

General Revenues 1,845,239 (218,360) 1,626,879

Federal Funds 500,000 - 500,000

Restricted Receipts 338,899 22,893 361,792

Rhode Island Capital Plan Funds

Big River Management

Area 119,312 11,844 131,156 Grand Total - State Water

Resources Board 2,803,450 (183,623) 2,619,827

Transportation

Central Management

Federal Funds 9,608,487 (4,200,280) 5,408,207

Intermodal Surface Transportation Funds 3,613,697 35,999 3,649,696 Total - Central Management 13,222,184 (4,164,281) 9,057,903

Management and Budget

Intermodal Surface Transportation Funds 2,067,463 978,285 3,045,748

Infrastructure Engineering – GARVEE/Motor Fuel Tax Bond

Federal Funds 198,244,033 40,534,882 238,778,915

Restricted Receipts 6,000 3,055,001 3,061,001

Intermodal Surface Transportation Funds 50,814,802 (4,264,041) 46,550,761

Land Sale Revenue 4,000,000 2,000,000 6,000,000

Rhode Island Capital Plan Funds

RIPTA - Land and

Buildings 250,000 79,547 329,547

Pawtucket – Central Falls Train

Station - - 75,000 75,000

State Infrastructure Bank 1,000,000 - 1,000,000

Total - Infrastructure –

Engineering 254,314,835 41,480,389 295,795,224

Infrastructure Maintenance

Intermodal Surface Transportation Funds 42,259,025 232,209 42,491,234

Outdoor Advertising 60,565 14,435 75,000

Nonland Surplus Property - 287,523 287,523

Total - Infrastructure

Maintenance 42,319,590 534,167 42,853,757

Grand Total –

Transportation 311,924,072 38,828,560 350,752,632

Statewide Totals

General Revenues 3,142,080,062 (41,871,330) 3,100,208,732

Federal Funds 1,979,496,133 78,594,472 2,058,090,605 Restricted Receipt Funds 109,999,095 8,003,823 118,002,918

Other Funds 1,118,331,953 222,234,132 1,340,566,085

Statewide Grand Total 6,349,907,243 266,961,097 6,616,868,340

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

SECTION 3. Section 11 of Article 1 of Chapter 117 of the Public Laws of 2005 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 2005 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 2006 FY 2006 FY 2006

RICAP Project Enacted Balance Forward Final

Atomic Energy – Reactor Walls Painting 0 1,500 0

Education – Davies Roof Repair 0 5,045 0

Corrections – Correctional Industries Roof 0 5,926 0

DCYF – Spurwink/RI 0 281 0

Judicial – Murray Judicial Complex 0 3,379 0

SECTION 4. (a) 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:

FY 2006 FY 2006 FY 2006

Account Enacted Change Final

State Assessed Fringe Benefit Internal

Service Account 34,134,366 (4,231,111) 29,903,255

Administration Central Utilities Internal

Service Account 18,281,440 10,104 18,291,544

State Information Processing Internal

Service Account 15,055,779 325,306 15,381,085

State Central Mail Internal Service Account 5,198,540 (7,088) 5,191,452

State Telecommunications Internal Service

Account 2,639,558 (396,927) 2,242,631

State Automotive Fleet Internal Service Account 13,463,673 1,322,372 14,786,045

State Surplus Property Internal Service Account 35,000 0 35,000

Capitol Police Internal Service Account 479,359 55,778 535,137

Health Insurance Internal Service Fund 0 222,760,927 222,760,927

MHRH Central Pharmacy Internal Service

Account 10,297,692 (2,926) 10,294,766

MHRH Laundry Services Internal Service

Account 1,299,417 34,483 1,333,900

Corrections General Services & Warehouse

Internal Service Account 6,161,370 (56,515) 6,104,855

Corrections Howard Center Telephone Operations

Internal Service Acct. 890,536 (168,807) 721,729

Correctional Industries Internal Service Account 6,508,643 292,405 6,801,048

Secretary of State Record Center Internal

Service Account 1,099,918 17,342 1,117,260

(b) The Governor shall include as part of the FY 2007 budget, a description of these accounts, their purposes, and the efficacy of continuing them.

SECTION 5. 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, 2006.

SECTION 6. 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 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 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, the chairman of the Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor.

FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration ~~1,200.4~~ 1,269.9

Business Regulation 110.0

Labor and Training ~~512.7~~ 510.7

Legislature 289.0

Lieutenant Governor General 10.0

Secretary of State 59.0

General Treasurer 87.5

Boards for Design Professionals 4.0

Board of Elections 15.0

Rhode Island Ethics Commission 12.0

Office of the Governor ~~48.5~~ 49.5

Public Utilities Commission 46.0

Rhode Island Commission on Women 1.0

Children, Youth, and Families 849.8

Elderly Affairs 52.0

Health 499.4

Human Services ~~1,174.4~~ 1,173.4

Mental Health, Retardation, and Hospitals 1,992.7

Office of the Child Advocate ~~5.8~~ 6.1

Commission on the Deaf and Hard of Hearing 3.0

RI Developmental Disabilities Council 2.0

Governor's Commission on Disabilities 6.6

Commission for Human Rights 15.0

Office of the Mental Health Advocate 3.7

Elementary and Secondary Education 339.1

Office of Higher Education 23.0

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 2,561.6

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

Rhode Island College 941.2

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 848.9

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

Rhode Island Council on the Arts 8.0

RI Atomic Energy Commission 8.6

Higher Education Assistance Authority 46.0

Historical Preservation and Heritage Commission 17.6

Public Telecommunications Authority 22.0

Office of the Attorney General 234.5

Corrections 1,589.0

Judicial 742.0

Military Staff ~~103.0~~ 105.0

E-911 Emergency Telephone System 53.6

Fire Safety Code Bd. of Appeal and Review 3.0

RI State Fire Marshal 38.0

Commission on Judicial Tenure and Discipline 1.0

Rhode Island Justice Commission ~~9.0~~ 8.5

Municipal Police Training Academy 4.0

State Police 282.0

Office of the Public Defender 93.5

Environmental Management 531.3

Coastal Resources Management Council 30.0

Water Resources Board 9.0

Transportation ~~810.7~~ 809.7

Total ~~16,349.1~~ 16,417.4

SECTION 7. This article shall take effect upon passage.