ARTICLE 1 SUBSTITUTE A AS AMENDED

 

RELATING TO MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR FISCAL YEAR ENDING JUNE 30, 2009

 

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, 2009.  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                                                                              1,664,118

   Federal Funds                                                                                      191,205

   Total - Central Management                                                               1,855,323

Legal Services

   General Revenues                                                                              2,134,616

   Other Funds Legal Support/DOT                                                           249,305

   Total – Legal Services                                                                       2,383,921

Accounts and Control General Revenues                                             3,886,437

Budgeting General Revenue                                                                  2,126,819

Purchasing General Revenues                                                              2,280,079

Auditing General Revenues                                                                  1,848,952

Human Resources

   General Revenues                                                                            10,366,561

    Federal Funds                                                                                   1,871,902

   Restricted Receipts                                                                              320,923

   Other Funds                                                                                         550,917

           Total - Human Resources                                                         13,110,303

Personnel Appeal Board  General Revenues                                           111,226

Facilities Management

   General Revenues                                                                            39,299,779

   Federal Funds                                                                                    8,242,199

   Restricted Receipts                                                                            1,144,994

   Other Funds                                                                                         615,715

           Total – Facilities Management                                                   49,302,687

Capital Projects and Property Management

   General Revenues                                                                              3,887,058

Information Technology

   General Revenues                                                                            20,195,145

   Federal Funds                                                                                    6,667,124

   Restricted Receipts                                                                            2,060,780

   Other Funds                                                                                      2,408,197

           Total – Information Technology                                                 31,331,246

Library and Information Services

   General Revenues                                                                                927,319

   Federal Funds                                                                                    1,079,587

   Restricted Receipts                                                                                  5,000

           Total – Library and Information Services                                     2,011,906

Planning

   General Revenues                                                                              3,731,488

   Federal Funds                                                                                  12,343,976

   Federal Highway - PL Systems Planning                                             1,634,147

   Air Quality Modeling                                                                              20,800

           Total Planning                                                                          17,730,411

General

   General Revenues

           Economic Development Corporation                                            6,028,807

           EDC-RI Airport Corporation Impact Aid                                     1,000,754

Sixty percent (60%) 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. Forty percent (40%) 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 share of landings during calendar year 2006, respectively. No airport shall receive less than $25,000.

East airport receiving any portion of the amount appropriated shall make an impact payment to the towns or cities in which the airport is located in the full amounts received from the Corporation within thirty (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 EPScore (Research Alliance)                                             1,500,000

           Miscellaneous Grants                                                                    400,456

           Slater Centers of Excellence                                                       3,000,000

           Torts – Court                                                                                400,000

           Convention Center                                                                      4,100,000

           State Employees/Teachers Retiree Health Subsidy                          479,502

           Police/Fire Incentive Pay                                                                        0

           Motor Vehicle Excise Tax Payment                                         139,586,645

           Property Valuation                                                                     1,272,000

           General Revenue Sharing Program                                            55,111,876

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

           Distressed Communities Relief Program                                    10,384,458

           Resource Sharing and State Library Aid                                      8,773,398

           Library Construction Aid                                                             2,765,729

   Restricted Receipts                                                                            1,378,997

   Rhode Island Capital Plan Funds

           Statehouse Renovations                                                              2,000,000

           Lead Mitigation Group Homes                                                       300,000

           Cranston Street Armory                                                              1,300,000

           Cannon Building                                                                            515,000

           Pastore Center Rehab. DOA                                                      1,000,000

           Zambarano Building Rehabilitation                                                 600,000

           Pastore Center Master Plan                                                          350,000

           Old State House                                                                         1,000,000

           State Office Building                                                                     500,000

           Old Colony House                                                                         300,000

           William Powers Building                                                                750,000

           Fire Code Compliance State Buildings                                            500,000

           Pastore Center Fire Code Compliance                                            500,000

           Pastore Center Water Tanks                                                         520,000

           Ladd Center Water System                                                             50,000

           Pastore Center Power Plant                                                          500,000

           Replacement of Fueling Tanks                                                    1,150,000

           Environmental Compliance                                                            250,000

           Pastore Utilities Upgrade                                                            1,200,000

           Pastore Center Building Demolition                                                125,000

           Health Laboratory Feasibility Study                                                175,500

           Neighborhood Opportunities Program                                          2,500,000

           McCoy Stadium                                                                            432,500

           Registry                                                                                     5,500,000

           Washington County Government Center                                         160,000

           Vicks Building Renovations                                                           265,000

           DoIT Computer Center                                                               8,975,000

           Total - General                                                                       295,367,589

Debt Service Payments

   General Revenues                                                                          141,624,151

    Federal Funds                                                                                     735,248

   Restricted Receipts                                                                            4,383,227

   RIPTA  Debt Service                                                                           765,484

   Transportation Debt Service                                                             41,454,976

   RIRBA - DLT – Temporary Disability Insurance                                     45,586

   COPS - DLT Building – TDI                                                                213,880

   COPS – DLT Building Reed Act                                                              5,357

           Total - Debt Service Payments                                                189,227,909

Energy Resources

   Federal Funds                                                                                  18,079,657

   Restricted Receipts

           Overcharge Interest Earnings                                                        350,000

           Energy Efficiency and Resources Mgmt. Council                             72,035

           Affordable Energy Fund                                                                         0

           Regional Greenhouse Gas Initiative                                                  71,562

           Renewable Energy Fund Administration                                         182,538

           Renewable Energy Development Fund Administration                      66,483

           Demand Side Management Grants                                              2,127,716

           Total – Energy Resources                                                         20,949,991

Personnel Reform

   General Revenues

           Savings from Retirement Vacancies                                        (16,836,489)

           Personnel Savings                                                                  (33,391,483)

   Federal Funds

           Savings from Retirement Vacancies                                          (5,024,646)

           Personnel Savings                                                                    (9,981,083)

   Restricted Receipts                                                                                         

           Savings from Retirement Vacancies                                          (1,039,274)

           Personnel Savings                                                                    (2,066,513)

   Other Funds

           Savings from Retirement Vacancies                                          (7,641,748)

           Personnel Savings                                                                  (15,162,522)

           Total – Personnel Reform                                                       (91,143,758)

Operational Savings

   General Revenues                                                                              (560,942)

   Federal Funds                                                                                    (253,130)

   Restricted Receipts                                                                            (182,434)

   Other Funds                                                                                      (182,434)

           Total – Operational Savings                                                      (1,178,940)

Sheriffs General Revenues                                                                  15,488,294

Fire Safety Code Board of Appeal and Review General Revenues          306,552

           Grand Total - Administration                                                    560,884,005

Business Regulation

Central Management General Revenues                                               1,133,343

Banking and Securities Regulation

   General Revenues                                                                              2,909,442

   Restricted Receipts                                                                              150,000

           Total - Banking and Securities Regulation                                    3,059,442

Commercial Licensing, Racing  and Athletics

   General Revenues                                                                                963,559

   Restricted Receipts                                                                              488,248

           Total - Commercial Licensing, Racing and Athletics                     1,451,807

Insurance Regulation

   General Revenues                                                                              4,626,900

   Restricted Receipts                                                                              907,390

           Total - Insurance Regulation                                                       5,534,290

Board of Accountancy General Revenues                                               156,595

Boards for Design Professionals General Revenues                               328,227

           Grand Total - Business Regulation                                             11,663,704

Labor and Training

Central Management

   General Revenues                                                                                184,235

   Restricted Receipts                                                                              490,567

           Total - Central Management                                                          674,802

Workforce Development Services

   General Revenues                                                                                101,561

   Federal Funds                                                                                  19,334,057

   Restricted Receipts                                                                          11,286,454                                                       Reed Act – Workforce Development                                                                 1,484,894

   All of the $1.5 million appropriated from Reed Act funds, may be for the administration of this state’s employment compensation law and public employment service offices.

           Total - Workforce Development Services                                   32,206,966

Workforce Regulation and Safety General Revenues                           2,377,263

Income Support

   General Revenues                                                                              3,388,454

   Federal Funds                                                                                  16,260,698

   Restricted Receipts                                                                            1,514,338                                         Temporary Disability Insurance Fund                                                              177,616,856

    Employment Security Fund                                                             238,690,431

           Total - Income Support                                                            437,470,777

Injured Workers Services Restricted Receipts                                    11,614,555

Labor Relations Board General Revenues                                              461,579

           Grand Total - Labor and Training                                             484,805,942

Department of Revenue

Director of Revenue Office General Revenues                                        632,972

Office of Revenue Analysis General Revenues                                        719,927

Lottery Division Lottery Funds                                                          207,489,225

Property Valuation General Revenues                                                    852,759

Taxation

   General Revenues                                                                            17,347,998

   Federal Funds                                                                                    1,439,789

   Restricted Receipts                                                                              910,563

   Motor Fuel Tax Evasion                                                                        130,877

   Temporary Disability Insurance                                                             849,899

           Total - Taxation                                                                        20,679,126

Registry of Motor Vehicles

   General Revenues                                                                            18,296,260

   Federal Funds                                                                                      454,306

   Restricted Receipts                                                                                15,100

           Total – Registry of Motor Vehicles                                            18,765,666

           Grand Total – Revenue                                                           249,139,675

Legislature

   General Revenues                                                                            34,099,202

   Restricted Receipts                                                                            1,516,351

           Grand Total - Legislature                                                          35,615,553

Lieutenant Governor General Revenues                                                901,418

Secretary of State

Administration General Revenues                                                         1,879,212

Corporations General Revenues                                                           1,840,798

State Archives

   General Revenues                                                                                  55,000

   Restricted Receipts                                                                              555,581

           Total – State Archives                                                                  610,581

Elections

   General Revenues                                                                              1,676,069

   Federal Funds                                                                                      541,139

           Total - Elections                                                                        2,217,208

State Library General Revenues                                                              552,708

Office of Civics and Public Information General Revenues                    303,357

           Grand Total - State                                                                     7,403,864

General Treasurer

Treasury

   General Revenues                                                                              2,477,685

   Federal Funds                                                                                      295,276

   Temporary Disability Insurance Fund                                                     253,375

           Total – Treasury                                                                        3,026,336

State Retirement System

   Restricted Receipts

           Administrative Expenses - State Retirement System                     6,711,780

           Retirement - Treasury Investment Operations                                 954,281

           Total - State Retirement System                                                  7,666,061

Unclaimed Property Restricted Receipts                                             18,290,775

RI Refunding Bond Authority General Revenues                                      38,075

Crime Victim Compensation Program

   General Revenues                                                                                  48,007

   Federal Funds                                                                                      874,805

   Restricted Receipts                                                                            1,545,224

           Total - Crime Victim Compensation Program                               2,468,036

           Grand Total - General Treasurer                                                31,489,283

Board of Elections

   General Revenues                                                                              1,512,874

   Federal Funds                                                                                      662,344

           Grand Total - Board of Elections                                                 2,175,218

Rhode Island Ethics Commission General Revenues                         1,405,309

Office of Governor General Revenues                                                 5,158,611

From the appropriation for contingency shall be paid such sums as may be required at the discretion of the Governor to fund expenses for which appropriations may not exist. Such contingency funds may also be used for expenditures in departments and agencies where appropriations are insufficient, or where such requirements are due to unforeseen conditions or are non-recurring 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 Governor.

Commission for Human Rights

   General Revenues                                                                                991,659

   Federal Funds                                                                                      391,309

           Grand Total – Commission for Human Rights                               1,382,968

Public Utilities Commission

   Federal Funds                                                                                      100,547

   Restricted Receipts                                                                            6,768,667

           Grand Total - Public Utilities Commission                                     6,869,214

Rhode Island Commission on Women General Revenues                     107,208

Office of Health and Human Services

   General Revenues                                                                              5,223,297

   Federal Funds                                                                                    7,593,011

   Restricted Receipts                                                                            1,970,773

           Total – Health and Human Services                                           14,787,081

Children, Youth, and Families

Central Management

   General Revenues                                                                              5,162,842

   Federal Funds                                                                                    1,964,369

           Total - Central Management                                                       7,127,211

Children's Behavioral Health Services

   General Revenues                                                                            16,087,176

   Federal Funds                                                                                  12,287,901

   Rhode Island Capital Plan Funds

           Spurwink/RI – Pine Swamp Road                                                    95,000

           NAFI Center                                                                                550,000

           Total - Children's Behavioral Health Services                             29,020,077

Juvenile Correctional Services

   General Revenues                                                                            31,406,268

   Federal Funds                                                                                      522,437

   Restricted Receipts                                                                                10,000

           Total - Juvenile Correctional Services                                        31,938,705

Child Welfare

   General Revenues

           General Revenues                                                                    78,277,434

           18 to 21 Year Olds                                                                     6,000,000

   Federal Funds

           Federal Funds                                                                           50,174,339

           18 to 21 Year Olds                                                                     4,890,545

Restricted Receipts                                                                               1,747,941

   Rhode Island Capital Plan Funds

           Camp E-Hun-Tee                                                                           65,000

           Fire Code Upgrades                                                                      500,000

           Total - Child Welfare                                                              141,655,259

Higher Education Incentive Grants General Revenues                           200,000

           Grand Total - Children, Youth, and Families                              209,941,252

Elderly Affairs

Elderly Affairs

   General Revenues

           General Revenue                                                                      14,639,532

           RIPAE                                                                                      1,431,654

           Safety and Care of the Elderly                                                             600

   Federal Funds                                                                                  12,257,937

   Restricted Receipts                                                                              620,000

   Intermodal Surface Transportation Fund                                              4,630,000

           Grand Total – Elderly Affairs                                                    33,579,723

Health

Central Management

   General Revenues                                                                              2,682,917

   Federal Funds                                                                                    8,296,936

   Restricted Receipts                                                                            3,848,879

           Total - Central Management                                                      14,828,732

State Medical Examiner

   General Revenues                                                                              2,360,089

   Federal Funds                                                                                        23,983

           Total - State Medical Examiner                                                   2,384,072

Environmental and Health Services Regulation

   General Revenues                                                                              9,509,529

   Federal Funds                                                                                    3,836,460

   Restricted Receipts                                                                            3,301,038

   Rhode Island Airport Corporation Funds                                                100,000

           Total - Environmental and Health Services Regulation                 16,747,027

Health Laboratories

   General Revenues                                                                              7,317,549

   Federal Funds                                                                                    1,015,438

           Total - Health Laboratories                                                         8,332,987

Public Health Information

   General Revenues                                                                              1,882,500

   Federal Funds                                                                                    2,110,972

           Total - Health Services Regulation                                               3,993,472

Community and Family Health & Equity

   General Revenues                                                                              6,151,991

   Federal Funds                                                                                  50,537,986

   Restricted Receipts                                                                          18,336,110

   Walkable Communities Initiative                                                              29,410

           Total – Community and Family Health & Equity                         75,055,497

Infectious Disease and Epidemiology

   General Revenues                                                                              2,377,099

   Federal Funds                                                                                    2,358,890

           Total – Infectious Disease and Epidemiology                                4,735,989

           Grand Total - Health                                                               126,077,776

Human Services

Central Management

   General Revenues                                                                              5,526,859

   Federal Funds                                                                                    4,540,655

   Restricted Receipts                                                                              820,609

           Total - Central Management                                                      10,888,123

Child Support Enforcement

   General Revenues                                                                              2,741,244

   Federal Funds                                                                                    6,834,361

           Total – Child Support Enforcement                                              9,575,605

Individual and Family Support

   General Revenues                                                                            23,024,743

   Federal Funds                                                                                  55,350,650

   Restricted Receipts                                                                              134,150

Rhode Island Capital Plan Funds

           Blind Vending Facilities                                                                 125,000

           Total - Individual and Family Support                                         78,634,543

Veterans' Affairs

   General Revenues                                                                            17,692,025

   Federal Funds                                                                                    7,737,090

   Restricted Receipts                                                                            1,763,038

           Total - Veterans' Affairs                                                           27,192,153

Health Care Quality, Financing and Purchasing

   General Revenues                                                                            20,993,847

   Federal Funds                                                                                  41,241,728

   Restricted Receipts                                                                                60,000

           Total - Health Care Quality, Financing & Purchasing                  62,295,575

Medical Benefits

   General Revenues

           Managed Care                                                                        237,398,676

           Hospitals                                                                                141,964,859

           Other                                                                                       51,699,999

           Nursing Facilities                                                                    131,223,489

           Home and Community Based Services                                       24,088,135

           Pharmacy                                                                                62,950,000

Federal Funds

           Managed Care                                                                        273,031,108

           Hospitals                                                                                145,251,890

           Nursing Facilities                                                                    143,923,675

           Home and Community Based Services                                       26,698,574

           Other                                                                                       66,053,090

           Pharmacy                                                                                23,525,374

           Special Education                                                                     20,733,240

   Restricted Receipts                                                                            5,246,911

           Total - Medical Benefits                                                       1,353,789,020

Supplemental Security Income Program General Revenues                25,906,519

Family Independence Program

   General Revenues

           Child Care                                                                                 7,100,000

           TANF/Family Independence Program                                        11,178,290

   Federal Funds                                                                                  86,802,810

           Total - Family Independence Program                                      105,081,100

State Funded Programs

   General Revenues General Public Assistance                                      3,735,450

   Federal Funds                                                                                  98,083,948

           Total - State Funded Programs                                                101,819,398

           Grand Total - Human Services                                              1,775,182,036

Mental Health, Retardation, and Hospitals

Central Management

   General Revenues                                                                              2,048,521

   Federal Funds                                                                                        67,081

           Total - Central Management                                                       2,115,602

Hospital and Community System Support

   General Revenues                                                                              3,218,806

   Federal Funds                                                                                      849,939

   Rhode Island Capital Plan Funds

           Medical Center Rehabilitation                                                        750,000

           Community Facilities Fire Code                                                      750,000

           DD Private Waiver Community Facility/Fire Code                          767,201

           Total - Hospital and Community System Support                          6,335,946

Services for the Developmentally Disabled

   General Revenues                                                                          106,666,111

   Federal Funds                                                                                123,058,038

   Restricted Receipts                                                                            2,200,000

   Rhode Island Capital Plan Funds

           Regional Center Repair/Rehabilitation                                            500,000

           MR Community Facilities/Access to Independence                       1,199,430

           Developmental Disability Group Homes                                       1,500,000

           Total - Services for the Developmentally Disabled                    235,123,579

Integrated Mental Health Services

   General Revenues                                                                            40,125,116

   Federal Funds                                                                                  37,980,470

   Rhode Island Capital Plan Funds

           MH Community Facilities Repairs                                                  250,000

           MH Housing Development-Thresholds                                           400,000

           Total - Integrated Mental Health Services                                  78,755,586

Hospital and Community Rehabilitation Services

   General Revenues                                                                            52,426,023

   Federal Funds                                                                                  46,316,249

   Restricted Receipts                                                                            2,300,000

Rhode Island Capital Plan Funds

           Zambarano Buildings and Utilities                                                  760,000

           Hospital Consolidation                                                                 3,700,000

           Eleanor Slater HVAC/Elevators                                                        5,000

           Total - Hospital and Community Rehabilitation Services             105,507,272

Substance Abuse

   General Revenues                                                                            14,877,287

   Federal Funds                                                                                  14,485,237

   Restricted Receipts                                                                                90,000

   Rhode Island Capital Plan Funds

           Asset Protection                                                                           200,000

           Total - Substance Abuse                                                           29,652,524

           Grand Total - Mental Health, Retardation, and Hospitals            457,490,509

Office of the Child Advocate

           General Revenues                                                                         519,657

           Federal Funds                                                                                 39,143

            Grand Total – Office of the Child Advocate                                  558,800

Commission on the Deaf and Hard of Hearing General Revenue         368,807

Governor's Commission on Disabilities

           General Revenues                                                                         413,651

           Federal Funds                                                                               189,769

           Restricted Receipts                                                                          8,565

           Rhode Island Capital Plan Funds – Facility Renovation –

                           Handicapped Accessibility                                             300,000

           Grand Total – Governor's Commission on Disabilities                      911,985

Mental Health Advocate General Revenues                                          431,171

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

   General Revenues                                                                            20,365,958

   Federal Funds                                                                                189,382,311

   Restricted Receipts

           Restricted Receipts                                                                    1,140,955

           HRIC Adult Education Grants                                                     4,500,000

   Rhode Island Capital Plan Funds – MET School East Bay                    1,100,000

   Total – Administration of the Comprehensive

           Education Strategy                                                                  216,489,224

Davies Career and Technical School

   General Revenues                                                                            14,537,841

   Federal Funds                                                                                    1,356,073

   Rhode Island Capital Plan Funds

           Davies HVAC                                                                              400,000

           Davies Asset Protection                                                                100,000

           Davies Roof Repair                                                                      740,000

           Total - Davies Career and Technical School                               17,133,914

RI School for the Deaf

   General Revenues                                                                              6,624,798

   Federal Funds                                                                                      270,027

           Total - RI School for the Deaf                                                     6,894,825

Metropolitan Career and Technical School General Revenues          11,565,603

Education Aid

   General Revenues                                                                          680,333,012

   Restricted Receipts                                                                            1,722,210

           Total – Education Aid                                                             682,055,222

Central Falls School District General Revenues                                 43,795,411

Housing Aid General Revenues                                                          56,996,248

Teachers’ Retirement General Revenues                                             96,999,600

           Grand Total - Elementary and Secondary Education               1,131,930,047

Public Higher Education

Board of Governors/Office of Higher Education

   General Revenues                                                                              6,865,787

   Federal Funds                                                                                    3,646,277

   Restricted Receipts                                                                              400,000

           Total – Board of Governors/Office of Higher Education              10,912,064

University of Rhode Island

   General Revenues

           General Revenues                                                                    65,370,365

           Debt Service                                                                            12,740,210

RI Developmental Disabilities Council Federal Funds                                 450,543

University and College Funds

           University and College Funds                                                   447,650,315

           Debt - Dining Services                                                                1,146,768

           Debt - Educational and General                                                   5,346,026

           Debt - Health Services                                                                  130,074

           Debt - Housing Loan Funds                                                        7,582,070

           Debt - Memorial Union                                                                 148,051

           Debt - Ryan Center                                                                    2,799,947

           Debt - Alton Jones Services                                                          149,203

           Debt - Parking Authority                                                               881,295

           Debt – Sponsored Research                                                            99,370

Rhode Island Capital Plan Funds

           Asset Protection                                                                         4,315,185

           Lippitt Hall                                                                                 1,600,000

           New Chemistry Building                                                                300,000

           Nursing & Assoc. Health Building                                                 300,000

           Superfund Site Remediation                                                           629,000

           Total – University of Rhode Island                                           551,638,422

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpected or unencumbered balances as of June 30, 2008 relating to the University of Rhode Island are hereby reappropriated to fiscal year 2009.

Rhode Island College

   General Revenues

           General Revenues                                                                    42,416,817

           Debt Service                                                                              2,985,082

           RIRBA – Rhode Island College                                                     293,886

University and College Funds

           University and College Funds                                                    89,146,859

           Debt - Education and General                                                        295,196

           Debt - Housing                                                                           2,025,570

           Debt - Student Center and Dining                                                  172,639

           Debt - Student Union                                                                    231,856

   Rhode Island Capital Plan Funds

           Asset Protection                                                                         1,873,700

           Campus Entrance                                                                         600,000

           Total – Rhode Island College                                                   140,041,605

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpected or unencumbered balances as of June 30, 2008 relating to the Rhode Island College are hereby reappropriated to fiscal year 2009.

Community College of Rhode Island

   General Revenues

           General Revenues                                                                    47,679,712

           Debt Service                                                                              1,504,159

   Restricted Receipts                                                                              641,526

   University and College Funds

           University and College Funds                                                    62,924,141

           Debt – Bookstore                                                                         105,568

Rhode Island Capital Plan Funds

           Knight Campus Nursing Program                                                   125,000

           Asset Protection                                                                         1,192,355

           Fire Code and HVAC                                                                 3,275,000

           Total – Community College of Rhode Island                             117,447,461

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpected or unencumbered balances as of June 30, 2008 relating to the Community College of Rhode Island are hereby reappropriated to fiscal year 2009.

           Grand Total – Public Higher Education                                     820,039,552

RI State Council on the Arts

   General Revenues

           Operating Support                                                                         753,552

           Grants                                                                                       1,341,295

   Federal Funds                                                                                      741,355

   Arts for Public Facilities                                                                        439,453

           Grand Total - RI State Council on the Arts                                   3,275,655

RI Atomic Energy Commission

   General Revenues                                                                                824,470

   Federal Funds                                                                                      407,277

   URI Sponsored Research                                                                     251,153

   Rhode Island Capital Plan Funds -  RINSC Asset Protection                    50,000

           Grand Total - RI Atomic Energy Commission                               1,532,900

RI Higher Education Assistance Authority

   General Revenues

           Needs Based Grants and Work Opportunities                               6,382,700

           Authority Operations and Other Grants                                          940,351

   Federal Funds                                                                                  12,550,536

   Tuition Savings Program – Need Based Grants and Work

           Opportunities                                                                              6,017,300

   Tuition Savings Program - Administration                                               758,920

           Grand Total – RI Higher Education Assistance Authority            26,649,807

RI Historical Preservation and Heritage Commission

   General Revenues                                                                              1,348,825

   Federal Funds                                                                                      479,640

   Restricted Receipts                                                                              494,649

           Grand Total - RI Historical Pres. and Heritage Comm.                 2,323,114

RI Public Telecommunications Authority

   General Revenues                                                                              1,365,306                                         Corporation for Public Broadcasting                                                      767,060

           Grand Total – RI Public Telecommunications Authority                2,132,366

Attorney General

Criminal

   General Revenues                                                                            13,441,955

   Federal Funds                                                                                    1,207,109

   Restricted Receipts                                                                              343,296

           Total - Criminal                                                                        14,992,360

Civil

   General Revenues                                                                              4,159,643

   Restricted Receipts                                                                              637,570

           Total - Civil                                                                                4,797,213

Bureau of Criminal Identification

   General Revenues                                                                              1,009,599

   Federal Funds                                                                                        56,500

           Total – Bureau of Criminal Identification                                      1,066,099

General

   General Revenues                                                                              2,600,842

   Rhode Island Capital Plan Funds – Building Renovations and Repairs      275,000

           Total - General                                                                           2,875,842

           Grand Total - Attorney General                                                 23,731,514

Corrections

Central Management

 General Revenues                                                                                9,757,572

   Federal Funds                                                                                        62,000

           Total  - Central Management                                                      9,819,572

Parole Board

   General Revenues                                                                              1,272,304

   Federal Funds                                                                                        53,000

           Total - Parole Board                                                                   1,325,304

Institutional Corrections

   General Revenues                                                                          151,309,377

   Federal Funds                                                                                    2,068,317

   Rhode Island Capital Plan Funds

           General Renovations – Maximum                                                  450,000

           Women's Bathroom Renovations                                                   681,000

           Bernadette Guay Bldg. Roof                                                          930,000

           Asset Protection                                                                         2,500,000

           General Renovations – Women's                                                   600,000

           Total - Institutional Corrections                                                158,538,694

Community Corrections

   General Revenues                                                                            16,284,251

   Federal Funds                                                                                      529,418

           Total – Community Corrections                                                 16,813,669

           Grand Total - Corrections                                                        186,497,239

Judiciary

Supreme Court

   General Revenues

           General Revenues                                                                    25,809,646

           Defense of Indigents                                                                  3,065,689

           Federal Funds                                                                               145,000

   Restricted Receipts                                                                            1,184,111

Rhode Island Capital Plan Funds

             Judicial HVAC                                                                           300,000

            Garrahy Lighting and Ceiling                                                         900,000

             Judicial Complexes Asset Protection                                            500,000

           Total - Supreme Court                                                              31,904,446

Judicial Tenure and Discipline General Revenues                                  115,432

Superior Court

   General Revenues                                                                            20,157,910

   Federal Funds                                                                                      100,000

           Total - Superior Court                                                               20,257,910

Family Court

   General Revenues                                                                            18,148,020

   Federal Funds                                                                                    1,694,312

           Total - Family Court                                                                  19,842,332

District Court General Revenues                                                        10,264,212

Traffic Tribunal General Revenues                                                      7,439,091

Workers' Compensation Court Restricted Receipts                               7,526,297

           Grand Total - Judiciary                                                              97,349,720

Military Staff

National Guard

   General Revenues                                                                              1,681,849

   Federal Funds                                                                                    9,399,739

   Restricted Funds                                                                                  160,000

   Rhode Island Capital Plan Funds

             AMC Roof Replacement                                                          1,100,000

             State Armories Fire Code Comp.                                                   75,000

             Federal Armories Fire Code                                                          12,500

             Asset Protection                                                                         220,500

             Logistics/Maintenance Fac. Fire Code                                             7,500

   Total - National Guard                                                                      12,657,088

Emergency Management

   General Revenues                                                                              2,058,099

   Federal Funds                                                                                  13,549,284

   Restricted Receipts                                                                              155,321

           Total - Emergency Management                                                15,762,704

           Grand Total - Military Staff                                                       28,419,792

Public Safety

Central Management

   General Revenues                                                                                514,329

   Federal Funds                                                                                    4,340,421

   Restricted Receipts                                                                              133,000

           Total – Central Management                                                       4,987,750

E-911 Emergency Telephone System

   General Revenues                                                                              4,994,940

   Federal Funds                                                                                      400,000                                                Rhode Island Capital Plan Funds -  E-911 PSAP Building Renovations                     55,000

           Grand Total - E-911 Emergency Telephone System                      5,449,940

State Fire Marshal

   General Revenues                                                                              2,614,889

   Federal Funds                                                                                        24,000

           Grand Total - State Fire Marshal                                                 2,638,889

Capitol Police General Revenues                                                         3,744,088

Municipal Police Training Academy

   General Revenues                                                                                431,195

   Federal Funds                                                                                        66,000

           Grand Total - Municipal Police Training Academy                          497,195

State Police

   General Revenues                                                                            54,528,653

   Federal Funds                                                                                    1,401,699

   Restricted Receipts                                                                              301,000

Rhode Island Capital Plan Funds

             Barracks and Training                                                                 750,000

             State Police New Headquarters                                                8,000,000

             Parking Area Improvements                                                        225,000

            State Microwave Upgrade                                                         2,470,000

Traffic Enforcement - Municipal Training                                                 152,157

Lottery Commission Assistance                                                                142,844

Airport Corporation                                                                                 144,700

Road Construction Reimbursement                                                        2,391,544

           Grand Total - State Police                                                         70,507,597

           Grand Total – Public Safety                                                      87,825,459

Office of Public Defender

   General Revenues                                                                              9,468,259

   Federal Funds                                                                                      248,470

           Grand Total - Office of Public Defender                                      9,716,729

Environmental Management

Office of the Director

   General Revenues                                                                              5,539,371

   Federal Funds                                                                                      536,513

   Restricted Receipts                                                                            2,681,835

           Total – Office of the Director                                                     8,757,719

Natural Resources

   General Revenues                                                                            18,853,058

   Federal Funds                                                                                  21,581,338

   Restricted Receipts                                                                            3,542,167

   DOT Recreational Projects                                                                     71,126

   Blackstone Bikepath Design                                                                  980,329

Rhode Island Capital Plan Funds

             Recreational Facilities Improvements                                         1,030,000

             Fort Adams Rehabilitation                                                           250,000

             Galilee Piers Upgrade                                                                 750,000

             Newport Piers                                                                            250,000

           Total - Natural Resources                                                         47,308,018

Environmental Protection

   General Revenues                                                                            11,386,955

   Federal Funds                                                                                  11,317,587

   Restricted Receipts                                                                          10,187,873

           Total - Environmental Protection                                                32,892,415

   Garnd Total – Environmenteal Management                                      88,958,152

Coastal Resources Management Council

   General Revenues                                                                              1,877,703

   Federal Funds                                                                                    1,453,450

   Restricted Receipts                                                                              250,000

   Rhode Island Capital Plan Funds -  Providence River Dredging             1,655,509

           Grand Total – Coastal Resources Management Council                5,236,662

Water Resources Board

   General Revenues                                                                              1,378,002

   Rhode Island Capital Plan Funds – Big River Management Area             100,000

           Grand Total – Water Resources Board                                        1,478,002                                   Transportation

Central Management

   Federal Funds                                                                                  17,371,666

   Gasoline Tax                                                                                     1,916,115

           Total - Central Management                                                      19,287,781

Management and Budget Gasoline Tax                                                2,162,403

Infrastructure – Engineering – Garvee/Motor Fuel Tax Bonds

   Federal Funds                                                                                246,065,687

   Restricted Receipts                                                                            1,447,246

   Gasoline Tax                                                                                    46,424,931

   State Infrastructure Bank                                                                   1,343,714

   Land Sale Revenue                                                                            5,698,459

Rhode Island Capital Plan Funds

           RIPTA Land and Buildings                                                         4,774,023

             Pawtucket/Central Falls Train Station                                            20,000

   Total - Infrastructure – Engineering – Garvee/Motor

           Fuel Tax Bonds                                                                      305,774,060

Infrastructure Maintenance

   Gasoline Tax                                                                                    39,335,813

   Non-land Surplus Property                                                                      15,000

   Outdoor Advertising                                                                             264,323

   Utility Permit Applications                                                                  1,000,000

Rhode Island Capital, Plan Funds

           Cherry Hill/Lincoln Facility                                                            625,000

           East Providence Facility                                                                862,000

           Salt Storage Facilities                                                                    700,000

           Total - Infrastructure Maintenance                                            42,802,136

           Grand Total - Transportation                                                    370,026,380

Statewide Totals                                                                                             

   General Revenues                                                                        3,276,156,221

   Federal Funds                                                                              1,997,927,181

   Restricted Receipts                                                                        152,502,978

   Other Funds                                                                                1,478,867,822

           Statewide Grand Total                                                          6,905,454,202

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.  Notwithstanding any provisions of Chapter 19 in Title 23 of the Rhode Island General Laws, the Rhode Island Resource Recovery Corporation shall transfer to the State Controller the sum of seven million five hundred thousand dollars ($7,500,000)  on June 30, 2009. 

SECTION 5.  (a) Extension of previous authorizations. The general assembly hereby extends by for an additional seven years the authorization granted to the Rhode Island Industrial Recreational Building Authority provided by Chapter 91 of the Public Laws of 1958, and Chapter 537, Section 3, of the Public Laws of 1987.

(b) Extinguishment of previous authorization.  The general assembly hereby extinguishes as of June 30, 2008 the authority to issue the following debt authorization pursuant to the provisions of Section 35-8-25 of the general laws.

Purpose                        Statutory                       Authority                      Amount to be

                                    Reference                                                         Extinguished

 

Rhode Island Industrial  Chapter 537 P.L. 1987   $80,000,000                   $60,000,000

Recreation Building

Authority

 

SECTION 6.  The general assembly authorizes the state controller to establish the internal service accounts shown below, and no other, to finance and account for the operations of state agencies that provide services to other agencies, institutions and other governmental units on a cost reimbursed basis.  The purpose of these accounts is to ensure that certain activities are managed in a businesslike manner, promote efficient use of services by making agencies pay the full costs associated with providing the services, and allocate the costs of central administrative services across all fund types, so that federal and other non-general fund programs share in the costs of general government support.   The controller is authorized to reimburse these accounts for the cost of work or services performed for any other department or agency subject to the following expenditure limitations: 

                                    Account                                               Expenditure Limit

State Assessed Fringe Benefit Internal Service Fund                               28,747,957

Administration Central Utilities Internal Service Fund                               24,635,247

State Central Mail Internal Service Fund                                                 5,605,880

State Telecommunications Internal Service Fund                                     2,847,323

State Automotive Fleet Internal Service Fund                                          14,610,172

State Fleet Replacement Revolving Loan Fund                                        2,500,000

Capital Police Internal Service Fund                                                       586,142

 Health Insurance Internal Service Fund                                                 257,686,908

MHRH Central Pharmacy Internal Service Fund                                     9,241,973

MHRH Laundry Services Internal Service Fund                                      1,125,579

Corrections General Services & Warehouse Internal Service Fund           262,296

Correctional Industries Internal Service Fund                                          7,489,514

Secretary of State Record Center Internal Service Fund                          802,825

SECTION 7.  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 8. 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, 2009.

SECTION 9.  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, 2009.

SECTION 10.  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 paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2009.

SECTION 11. 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 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. 

No agency or department may employ contracted employees or employee services where the contracted employees would work under state employee supervisors without determination of need by the Director of Administration acting upon the positive recommendations of the Budget Officer and the Personnel Administrator and 15 days after a public hearing.

Nor may any agency or department contract for services replacing work done by state employees at that time without determination of need by the Director of Administration acting upon the positive recommendations of the Budget Officer and the Personnel Administrator and 30 days after a public hearing.

State employees whose funding is from non-state general revenue funds that are time limited shall receive limited term appointment with the term limited to the availability of the non-state general revenue funding source.

                                    FTE POSITION AUTHORIZATION

Departments and Agencies                                Full-Time Equivalent

Administration                                                               955.8

Business Regulation                                                       97.0

Labor and Training                                                        407.2

Revenue                                                                       464.0

Legislature                                                                    297.9

Office of the Lieutenant Governor                                  8.0

Office of the Secretary of State                                     57.0

Office of the General Treasurer                                     86.0

Board of Elections                                                         14.0

Rhode Island Ethics Commission                                    12.0

Office of the Governor                                                  39.0

Commission for Human Rights                                       14.5

Public Utilities Commission                                            44.0

Rhode Island Commission on Women                             1.0

Health and Human Services                                           92.2

Children, Youth, and Families                                         738.5

Elderly Affairs                                                              35.0

Health                                                                          413.5

Human Services                                                            994.4

Mental Health, Retardation, and Hospitals                       1,534.6

Office of the Child Advocate                                         5.8

Commission on the Deaf and Hard of Hearing                3.0

Governor's Commission on Disabilities                            4.6

Office of the Mental Health Advocate                            3.7

Elementary and Secondary Education                             140.2

School for the Deaf                                                       65.8

Davies Career and Technical School                              133.0

Office of Higher Education                                            21.1

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                                             2,504.1

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

Rhode Island College                                                     917.5

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                               833.2

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                                      8.6

Higher Education Assistance Authority                           42.6

Historical Preservation and Heritage Commission            16.6

Public Telecommunications Authority                             20.0

Office of the Attorney General                                       231.1

Corrections                                                                   1,515.0

Judiciary                                                                       729.3

Military Staff                                                                 103.0

Public Safety                                                                 414.5

Office of the Public Defender                                        93.5

Environmental Management                                           473.0

Coastal Resources Management Council                        30.0

Water Resources Board                                                6.0

Transportation                                                               729.2

            Total                                                                15,358.6

Provided further that, as of October 1, 2008, the total filled positions shall not exceed 14,958.6.

SECTION 12. The amounts reflected in this Article include the appropriation of Rhode Island Capital Plan funds for fiscal year 2009 and supersede appropriations provided for FY 2009 within Section 12 of Article 1 of Chapter 73 of the P.L. of 2007.

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 30, 2010, June 30, 2011, June 30, 2012 and June 30, 2013.  These amounts supersede appropriations provided within Section 12 of Article 1 of Chapter 73 of the P.L. of 2007.  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.

                                                FiscalYearEnding FiscalYearEnding  FiscalYear Ending

    Project                                               FY 2010            FY, 2011           FY,2012          FY2013

DOA-Pastore Utilities Upgrade              2,000,000            2,000,000          2,000,000     2,350,000

DOA-State House Renovations              2,000,000            6,000,000          6,000,000     2 ,700,000

DOA – Registry                                    11,400,000                    -                       -           -

DOA – Virks Building Renovation          6,165,000                     -                       -           -

DCYF-Fire Code Upgrades – Group

                                    Homes              500,000             1,000,000            1,000,000      1,000,000

El. Sec. – Met School East Bay             5,000,000           4,000,000                      -                       -

Higher Ed. – CCRI Asset Protection      1,228,125           1,264,970           1,407,101       1,450,000

Higher Ed-RIC Asset Protection            1,929,910          1,987,800           2,211,160      2,275,000     

Higher Ed-URI Asset Protection            4,444,640           4,577,980            5,092,364      5,250,000           

Higher Ed-URI Chemistry Bldg.                  -                        -                   4,550,000      16,925,000

Higher Ed-RIC Academic Bldg                   -                        -                   8,300,000      8,800,000

DOC – Corrections Asset Protection      2,500,000           5,000,000           8,000,000      10,000,000     

DOC – Women's Roof                             430,000                           -                         -                   -

Judiciary-Judicial Complexes Asset

                        Protection                        525,000          550,000              600,000         600,000

State Police-Headquarters                     13,000,000        4,000,000                   -

State Police – Communications Towers  2,300,000          2,300,000                   -                   -

Mil Staff – Asset Protection                    231,525             243,101            255,256         268,018

Mil Staff – AMC HVAC                          950,000                   -              -                       -

DEM – Dam Repairs                            1,710,000         250,000              1,350,000       750,000

DEM – Recreational Facility

            Improvements                           1,060,900         1,157,625            1,215,506       1,251,971

SECTION 13.  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 be reappropriated at the discretion of the State Budget Officer.

SECTION 14. 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 one million one hundred thousand dollars ($1,100,000) on June 30, 2009.

SECTION 15. This article shall take effect as of July 1, 2008.