ARTICLE 7 SUBSTITUTE A
RELATING TO MAKING REVISED APPROPRIATIONS
IN SUPPORT OF FY 2008
SECTION 1. Article 1, Section 1 of Chapter 9 of the 2008 Public Laws entitled, "An Act Making Revised Appropriations for the Support of the State for Fiscal Year Ending June 30, 2008" is hereby amended as follows:
FY 2008 FY
2008 FY 2008
Enacted Change
Final
Administration
Central Management
General Revenues 1,592,288 0 1,592,288
Federal Funds 228,678 0 228,678
Restricted Receipts 119,177 0 119,177
Total - Central Management 1,940,143 0 1,940,143
Legal Services
General Revenues 2,255,228 0 2,255,228
Legal Support/DOT 235,530 0 235,530
Total - Legal Services 2,490,758 0 2,490,758
Accounts and Control General Revenues 3,499,285 0 3,499,285
Budgeting General Revenues 1,997,328 0 1,997,328
Purchasing General Revenues 2,183,714 0 2,183,714
Auditing General Revenues 1,689,960 0 1,689,960
Human Resources
General Revenues 10,178,560 0 10,178,560
Federal Funds 1,973,921 0 1,973,921
Restricted Receipts 483,769 0 483,769
Other Funds 528,006 0 528,006
Total - Human Resources 13,164,256 0 13,164,256
Personnel Appeal Board General Revenues 110,747 0 110,747
Facilities Management
General Revenues 36,576,356 0 36,576,356
Federal Funds 7,774,146 0 7,774,146
Restricted Receipts 1,090,226 0 1,090,226
Other Funds 562,476 0 562,476
Total – Facilities Management 46,003,204 0 46,003,204
Capital
Projects and Property Management
General Revenues 3,334,185 0 3,334,185
Information
Technology
General Revenues 18,848,039 0 18,848,039
Federal Funds 5,602,449 0 5,602,449
Restricted Receipts 1,744,261 0 1,744,261
Other Funds 2,257,546 0 2,257,546
Total – Information Technology 28,452,295 0 28,452,295
Library and Information Services
General Revenues 985,618 0 985,618
Federal Funds 1,063,662 0 1,063,662
Restricted Receipts 2,000 0 2,000
Total - Library and Information Services 2,051,280 0 2,051,280
Planning
General Revenues 3,781,764 0 3,781,764
Federal Funds 10,454,205 0 10,454,205
Intermodel Surface Transportation Funds
Federal Highway - PL Systems Planning 2,047,695 0 2,047,695
Air Quality Modeling 20,800 0 20,800
Total - Planning 16,304,464 0 16,304,464
Security Services General Revenues 19,689,070 0 19,689,070
General
General Revenues
Miscellaneous Grants 660,912 0 660,912
Torts – Courts 408,112 0 408,112
Convention Center 8,400,000 0 8,400,000
Provided that the funds shall be provided to the Rhode Island Convention Center Authority at the times and in the amounts determined to be necessary by the State Budget Officer; and provided further, that $500,000 is reserved to fund expenses related to the relocation of the Providence War Memorial to LaSalle Square, or in the alternative, the Dunkin Donuts Center. Any funds remaining from this relocation project may be used to complete the renovation of the Dunkin Donuts Center, if needed.
Transfer to RICAP Fund 19,423,025 0 19,423,025
Economic Development Corporation Grant 7,654,684 0 7,654,684
EDC – RI Airport Corporation Impact 1,000,754 0 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.
Each 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 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.
Economic Policy Council 291,900 0 291,900
Slater Centers of Excellence 2,919,000 0 2,919,000
EDC EPScore 1,459,500 0 1,459,500
Police/Fire Incentive Pay 675,000 0 675,000
Motor Vehicle Excise Tax Payment 135,316,542 0 135,316,542
Property Valuation 1,100,000 0 1,100,000
General Revenue Sharing Program 55,111,876 0 55,111,876
Payment in Lieu of Tax Exempt Properties 27,766,967 0 27,766,967
Distressed Communities Relief Program 10,384,458 0 10,384,458
Resource Sharing and State Library Aid 8,773,398 0 8,773,398
Library Construction Aid 2,813,141 0 2,813,141
Restricted Receipts 1,395,997 0 1,395,997
Rhode Island Capital Plan Funds
State House Renovations 4,098,624 (2,700,000) 1,398,624
State House Terrace Walls/South Stairs 24,081 0 24,081
Lead Mitigation Group Homes 300,000 (300,000) 0
Cranston Street Armory 1,602,173 0 1,602,173
Cannon Building 379,381 (80,000) 299,381
Pastore Center Master Plan 600,000 0 600,000
Zambarano Building Rehabilitation 751,333 (150,000) 601,333
Pastore Center Rehabilitation 530,000 0 530,000
Old State House 529,845 (529,845) 0
State Office Building 1,137,423 0 1,137,423
Veterans Auditorium 24,068 0 24,068
Old Colony House 183,339 0 183,339
Washington County Government Center 88,599 0 88,599
William Powers Building 794,957 0 794,957
McCoy Stadium 794,856 0 794,856
Fire Code Compliance State Buildings 522,042 0 522,042
Pastore Center Fire Code Compliance 755,351 0 755,351
Pastore Center Water Tanks 480,000 (480,000) 0
Ladd Center Water System 50,000 (50,000) 0
Pastore Center Power Plant 1,036,308 0 1,036,308
Replacement of Fueling Tanks 600,000 (550,000) 50,000
Neighborhood Opportunities Program 2,500,000 0 2,500,000
Environmental Compliance 587,956 (462,956) 125,000
Computer Center 8,975,000 (8,975,000) 0
Biotech Training Facility 1,479 0 1,479
Pastore Utilities Upgrade 504,282 (304,282) 200,000
DMV Building A&E 400,000 0 400,000
Forand Building Exterior Shell 1,200,000 0 1,200,000
OHHS Relocation 100,000 0 100,000
Business Regulation Relocation 100,000 0 100,000
Total – General 315,206,363 (14,582,083) 300,624,280
Debt Service Payments
General Revenues 131,155,742 0 131,155,742
Federal Funds 946,834 0 946,834
Restricted Receipts 3,194,523 0 3,194,523
RIPTA Debt Service 675,239 0 675,239
Transportation Debt Service 33,568,788 0 33,568,788
RIRBA - DLT – Temporary Disability Insurance 45,586 0 45,586
COPS - DLT Building – TDI 283,559 0 283,559
COPS – DLT Building 7,101 0 7,101
Total - Debt Service Payments 169,877,372 0 169,877,372
Energy Resources
General Revenues 2,279,804 326,339 2,606,143
Federal Funds 22,027,486 0 22,027,486
Restricted Receipts 1,143,888 (634,884) 509,004
Total – Energy Resources 25,451,178 (308,545) 25,142,633
Grand Total – Administration 653,445,602 (14,890,628) 638,554,974
Business Regulation
Central Management General Revenues 1,278,102 0 1,278,102
Banking and Securities Regulation
General Revenues 2,957,514 0 2,957,514
Restricted Receipts 145,000 0 145,000
Total - Banking and Securities Regulation 3,102,514 0 3,102,514
Commercial Licensing and Racing &
Athletics
General Revenues 1,093,363 0 1,093,363
Restricted Receipts 553,252 0 553,252
Total - Commercial Licensing and Racing and
Athletics 1,646,615 0 1,646,615
Insurance Regulation
General Revenues 5,023,851 0 5,023,851
Federal Funds 201,742 0 201,742
Restricted Receipts 968,627 0 968,627
Total - Insurance Regulation 6,194,220 0 6,194,220
Board of Accountancy General Revenues 151,359 0 151,359
Boards for Design Professionals General Revenues 392,240 0 392,240
Grand Total - Business Regulation 12,765,050 0 12,765,050
Labor and Training
Central Management
General Revenues 182,584 0 182,584
Restricted Receipts 452,744 0 452,744
Total - Central Management 635,328 0 635,328
Workforce Development Services
General Revenues 6,296 0 6,296
Federal Funds 20,279,309 0 20,279,309
Restricted Receipts 11,664,448 0 11,664,448
Reed Act Funds
Woonsocket Network Office 75,000 0 75,000
Rapid Job Entry 795,022 0 795,022
Workforce Development 4,187,892 0 4,187,892
Of the $5.1 million appropriated from Other Reed Act funds, $795,022 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; and $4.2 million may be used for the administration of this state’s employment compensation law and public employment service offices.
Total - Workforce Development Services 37,007,967 0 37,007,967
Workforce Regulation and Safety
General Revenues 2,479,609 0 2,479,609
Income Support
General Revenues 3,280,956 41,348 3,322,304
Federal Funds 15,237,949 0 15,237,949
Restricted Receipts 1,872,363 0 1,872,363
Temporary Disability Insurance Fund 176,329,324 0 176,329,324
Employment Security Fund 254,126,034 0 254,126,034
Total - Income Support 450,846,626 41,348 450,887,974
Injured Workers Services Restricted Receipts 11,085,719 0 11,085,719
Labor Relations Board
General Revenues 427,742 0 427,742
Grand Total - Labor and Training 502,482,991 41,348 502,524,339
Department of Revenue
Director of Revenue General Revenues 432,024 0 432,024
Office of Revenue Analysis General Revenues 364,196 0 364,196
Lottery Division Lottery Funds 202,648,441 0 202,648,441
Property Valuation General Revenues 788,523 0 788,523
Taxation
General Revenues 16,037,288 0 16,037,288
Federal Funds 1,160,259 0 1,160,259
Restricted Receipts 876,906 0 876,906
Motor Fuel Tax Invasion 128,907 0 128,907
Temporary Disability Insurance 791,086 0 791,086
Total – Taxation 18,994,446 0 18,994,446
Registry of Motor Vehicles
General Revenues 17,543,813 0 17,543,813
Federal Funds 968,738 0 968,738
Restricted Receipts 15,100 0 15,100
Total – Registry of Motor Vehicles 18,527,651 0 18,527,651
Grand Total – Revenue 241,755,281 0 241,755,281
Legislature
General Revenues 34,116,203 0 34,116,203
Restricted Receipts 1,451,535 0 1,451,535
Grand Total – Legislature 35,567,738 0 35,567,738
Lieutenant Governor General Revenues 839,816 0 839,816
State
Administration General Revenues 1,658,155 0 1,658,155
Corporations General Revenues 1,853,588 0 1,853,588
State Archives
Federal Funds 38,298 0 38,298
Restricted Receipts 558,502 0 558,502
Total - State Archives 596,800 0 596,800
Elections
General Revenues 611,346 0 611,346
Federal Funds 534,205 0 534,205
Total – Elections 1,145,551 0 1,145,551
State Library General Revenues 675,591 0 675,591
Office of Civics and Public Information
General Revenues 244,009 0 244,009
Grand Total – State 6,173,694 0 6,173,694
General Treasurer
Treasury
General Revenues 2,463,792 0 2,463,792
Federal Funds 279,727 0 279,727
Temporary Disability Insurance Fund 239,985 0 239,985
Total – Treasury 2,983,504 0 2,983,504
State Retirement System
Restricted Receipts
Admin Expenses - State Retirement System 6,329,666 0 6,329,666
Retirement - Treasury Investment Operations 916,670 0 916,670
Total - State Retirement System 7,246,336 0 7,246,336
Unclaimed Property
Restricted Receipts 24,586,673 (358,635) 24,228,038
RI Refunding Bond Authority General Revenues 36,903 0 36,903
Crime Victim Compensation Program
General Revenues 273,072 0 273,072
Federal Funds 870,459 0 870,459
Restricted Receipts 1,360,644 0 1,360,644
Total - Crime Victim Compensation Program 2,504,175 0 2,504,175
Grand Total – General Treasurer 37,357,591 (358,635) 36,998,956
Board of Elections
General Revenues 1,289,947 0 1,289,947
Federal Funds 631,328 0 631,328
Grand Total - Board of Elections 1,921,275 0 1,921,275
Rhode Island Ethics Commission General Revenues 1,330,460 0 1,330,460
Office of Governor General Revenues 4,773,728 0 4,773,728
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 appropriation 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.
Public Utilities Commission
General Revenues 647,628 0 647,628
Federal Funds 97,097 0 97,097
Restricted Receipts 6,193,727 0 6,193,727
Grand Total - Public Utilities Commission 6,938,452 0 6,938,452
Rhode Island Commission on Women General Revenues 105,930 0 105,930
Commission for Human Rights
General Revenues 951,677 0 951,677
Federal Funds 370,890 0 370,890
Grand Total - Commission for Human Rights 1,322,567 0 1,322,567
Office of Health and Human Services
General Revenues 387,176 0 387,176
Federal Funds 7,158,672 0 7,158,672
Restricted Receipts 314,371 0 314,371
Grand Total – Office of Health and Human Services 7,860,219 0 7,860,219
Children, Youth, and Families
Central Management
General Revenues 6,938,056 0 6,938,056
Federal Funds 2,851,961 0 2,851,961
Total - Central Management 9,790,017 0 9,790,017
Children's Behavioral Health Services
General Revenues 16,664,325 0 16,664,325
Federal Funds 13,165,384 0 13,165,384
Rhode Island Capital Plan Funds
Groden Center Mt. Hope 16,445 0 16,445
Total - Children's Behavioral Health Services 29,846,154 0 29,846,154
Juvenile Correctional Services
General Revenues 29,520,152 0 29,520,152
Federal Funds 616,918 0 616,918
Restricted Receipts 10,000 0 10,000
Total - Juvenile Correctional Services 30,147,070 0 30,147,070
Child Welfare
General Revenues
General Revenues 93,103,982 0 93,103,982
18 to 21 Year Olds 5,550,000 0 5,550,000
Federal Funds
Federal Funds 58,687,318 0 58,687,318
18 to 21 Year Olds 4,383,098 0 4,383,098
The General Assembly shall appropriate quarterly allotments to the Department of Children, Youth and Families for child welfare for FY 2008. The state controller shall not allow the department to spend any more than $24.4 million from general revenues and $15.8 million from federal funds by September 30, 2007, no more than $48.9 million from general revenues and $31.6 million from federal funds by December 31, 2007, and no more than $73.3 million from general revenues and $47.4 million from federal funds by March 31, 2008.
Restricted Receipts 2,240,556 0 2,240,556
Rhode Island Capital Plan Funds
Camp E-Hun-Tee 85,000 (85,000) 0
Fire Code Upgrades 753,690 (150,000) 603,690
Total - Child Welfare 164,803,644 (235,000) 164,568,644
Higher Education Incentive Grants General Revenues 200,000 0 200,000
Grand Total - Children, Youth, and Families 234,786,885 (235,000) 234,551,885
Elderly Affairs
General Revenues
General Revenues 16,219,052 0 16,219,052
RIPAE 1,170,000 0 1,170,000
Safety and Care of the Elderly 584 0 584
Federal Funds 12,945,599 0 12,945,599
Restricted Receipts 1,330,000 0 1,330,000
Intermodal Surface Transportation Fund 4,685,000 (150,000) 4,535,000
Grand Total - Elderly Affairs 36,350,235 (150,000) 36,200,235
Health
Central Management
General Revenues 4,189,729 0 4,189,729
Federal Funds 8,366,362 0 8,366,362
Restricted Receipts 4,489,492 0 4,489,492
Total - Central Management 17,045,583 0 17,045,583
State Medical Examiner
General Revenues 2,141,649 0 2,141,649
Federal Funds 131,621 0 131,621
Total - State Medical Examiner 2,273,270 0 2,273,270
Family Health
General Revenues 2,469,946 0 2,469,946
Federal Funds 33,972,153 0 33,972,153
Restricted Receipts 17,372,253 0 17,372,253
Total - Family Health 53,814,352 0 53,814,352
Health Services Regulation
General Revenues 6,463,689 0 6,463,689
Federal Funds 6,784,378 0 6,784,378
Restricted Receipts 396,985 0 396,985
Total - Health Services Regulation 13,645,052 0 13,645,052
Environmental Health
General Revenues 3,781,787 0 3,781,787
Federal Funds 5,952,990 0 5,952,990
Restricted Receipts 2,908,083 0 2,908,083
Other Funds 100,000 0 100,000
Total - Environmental Health 12,742,860 0 12,742,860
Health Laboratories
General Revenues 6,822,075 0 6,822,075
Federal Funds 2,379,386 0 2,379,386
Total - Health Laboratories 9,201,461 0 9,201,461
Disease Prevention and Control
General Revenues 5,300,737 0 5,300,737
Federal Funds 19,465,021 0 19,465,021
Walkable Communities Initiative 29,410 0 29,410
Total - Disease Prevention and Control 24,795,168 0 24,795,168
Grand Total – Health 133,517,746 0 133,517,746
Human Services
Central Management
General Revenues
General Revenues 9,547,072 0 9,547,072
Statewide Operating Savings (19,647,261) 0 (19,647,261)
Federal Funds
Federal Funds 4,446,443 0 4,446,443
Statewide Operating Savings (19,916,418) 0 (19,916,418)
Restricted Receipts 1,994,947 0 1,994,947
Total - Central Management (23,575,217) 0 (23,575,217)
Child Support Enforcement
General Revenues 3,235,685 0 3,235,685
Federal Funds 7,439,316 0 7,439,316
Total – Child Support Enforcement 10,675,001 0 10,675,001
Individual and Family Support
General Revenues 22,808,778 0 22,808,778
Federal Funds 56,446,358 0 56,446,358
Restricted Receipts 134,150 0 134,150
Rhode Island Capital Plan Funds
Blind Vending Facilities 100,000 0 100,000
Total - Individual and Family Support 79,489,286 0 79,489,286
Veterans' Affairs
General Revenues 18,179,791 0 18,179,791
Federal Funds 9,435,519 0 9,435,519
Restricted Receipts 2,097,311 0 2,097,311
Total - Veterans' Affairs 29,712,621 0 29,712,621
Health Care Quality, Financing and
Purchasing
General Revenues 21,011,387 0 21,011,387
Federal Funds 41,881,385 0 41,881,385
Restricted Receipts 206,480 0 206,480
Total - Health Care Quality,
Financing & Purchasing 63,099,252 0 63,099,252
Medical Benefits
General Revenues
Hospitals 133,954,778 (634,778) 133,320,000
Long Term Care 172,676,489 (976,489) 171,700,000
Provided that $150,579,223 is for long term care for nursing homes and hospice care and $17,435,001 is for long term care for home and community based services.
Managed Care 256,919,637 1,714,453 258,634,090
Pharmacy 62,453,920 (1,008,010) 61,445,910
Other 56,272,843 (3,072,843) 53,200,000
Federal Funds
Hospitals 132,763,298 (983,298) 131,780,000
Long Term Care 190,623,511 (923,511) 189,700,000
Provided that $166,222,173 is for long term care for nursing homes and hospice care and $19,246,241 is for long term care for home and community based services.
Managed Care 298,327,390 (5,761,482) 292,565,908
Special Education 20,733,240 0 20,733,240
Pharmacy 24,346,080 (891,990) 23,454,090
Other 62,123,340 2,229,749 64,353,089
Restricted Receipts 5,605,042 (1,343,131) 4,261,911
Total - Medical Benefits 1,416,799,568 (11,651,330) 1,405,148,238
Supplemental Security Income Program
General Revenues 28,303,142 (264,056) 28,039,086
Family Independence Program
General Revenues
Child Care 10,437,399 525 10,437,924
TANF/Family Independence Program 16,287,490 1,417,086 17,704,576
Federal Funds 84,560,911 0 84,560,911
Total - Family Independence Program 111,285,800 1,417,611 112,703,411
State Funded Programs
General Revenues
General Public Assistance 3,490,511 (97,888) 3,392,623
Federal Funds 93,367,576 0 93,367,576
Total - State Funded Programs 96,858,087 (97,888) 96,760,199
Grand Total - Human Services 1,812,647,540 (10,595,663) 1,802,051,877
Mental Health, Retardation, and Hospitals
Central Management
General Revenues 1,817,046 0 1,817,046
Federal Funds 117,677 0 117,677
Total - Central Management 1,934,723 0 1,934,723
Hospital and Community System Support
General Revenues 3,545,164 0 3,545,164
Federal Funds 413,446 0 413,446
Rhode Island Capital Plan Funds
Medical Center Rehabilitation 311,385 (300,000) 11,385
Community Facilities Fire Code 1,164,698 (750,000) 414,698
DD Private Waiver Com Facilities-Fire Code 374,521 0 374,521
Total - Hospital and Community System Support 5,809,214 (1,050,000) 4,759,214
Services for the Developmentally Disabled
General Revenues 118,659,890 0 118,659,890
Federal Funds 134,506,249 0 134,506,249
Rhode Island Capital Plan Funds
Regional Center Repair/Rehabilitation 318,464 0 318,464
MR Community Facilities 500,000 0 500,000
Developmental Disability Group Homes 2,116,215 (716,215) 1,400,000
Total - Services for the Developmentally
Disabled 256,100,818 (716,215) 255,384,603
Integrated Mental Health Services
General Revenues 42,009,525 0 42,009,525
Federal Funds 36,228,152 0 36,228,152
Rhode Island Capital Plan Funds
MH Community Facilities Repair 250,000 0 250,000
MH Housing Development-Thresholds 400,000 (400,000) 0
Total - Integrated Mental Health Services 78,887,677 (400,000) 78,487,677
Hospital and Community Rehabilitation
Services
General Revenues 51,727,659 0 51,727,659
Federal Funds 50,147,105 0 50,147,105
Restricted Receipts 2,503,834 0 2,503,834
Rhode Island Capital Plan Funds
Zambarano Buildings and Utilities 643,273 0 643,273
Hospital Consolidation 3,700,000 (3,700,000) 0
Total - Hospital and Community
Rehabilitative Services 108,721,871 (3,700,000) 105,021,871
Substance Abuse
General Revenues 16,438,050 0 16,438,050
Federal Funds 13,490,980 0 13,490,980
Restricted Receipts 90,000 0 90,000
Rhode Island Capital Plan Funds
Eastman House 442,271 0 442,271
Asset Protection 205,218 0 205,218
Total - Substance Abuse 30,666,519 0 30,666,519
Grand Total - Mental Health, Retardation,
and Hospitals 482,120,822 (5,866,215) 476,254,607
Office of the Child Advocate
General Revenues 484,569 0 484,569
Federal Funds 37,501 0 37,501
Grand Total – Office of the Child Advocate 522,070 0 522,070
Commission on the Deaf and Hard of Hearing
General Revenues 326,595 0 326,595
RI Developmental Disabilities Council Federal Funds 405,702 0 405,702
Governor's Commission on Disabilities
General Revenues 350,626 0 350,626
Federal Funds 194,380 0 194,380
Restricted Receipts 14,355 0 14,355
Rhode Island Capital Plan Funds
Facility Renovation - Handicapped Accessibility 236,551 0 236,551
Grand Total - Governor's Commission on
Disabilities 795,912 0 795,912
Mental Health Advocate General Revenues 405,546 0 405,546
Elementary and Secondary Education
Administration of the Comprehensive
Education Strategy
General Revenues
General Revenues 20,572,874 0 20,572,874
Statewide Uniform Chart of Accounts 1,100,000 0 1,100,000
Federal Funds 187,401,664 0 187,401,664
Restricted Receipts
Restricted
Receipts 1,053,400 0 1,053,400
HRIC Adult Education Grants 4,616,700 0 4,616,700
Rhode Island Capital Plan Funds
Shepard Building Air Quality 286,500 0 286,500
Total – Administration of the Comprehensive
Education Strategy 215,031,138 0 215,031,138
Davies Career and Technical School
General Revenues 14,047,723 0 14,047,723
Federal Funds 1,425,079 0 1,425,079
Rhode Island Capital Plan Funds
Davies HVAC 365,109 (325,000) 40,109
Davies Asset Protection 82,400 0 82,400
Davies Roof Repair 507,000 (250,000) 257,000
Total - Davies Career and Technical School 16,427,311 (575,000) 15,852,311
RI School for the Deaf
General Revenues 6,570,993 0 6,570,993
Federal Funds 270,970 0 270,970
Restricted Receipts 1,418 0 1,418
Other Funds 10,181 0 10,181
Rhode Island Capital Plan Funds – School for the Deaf 0 1,250,000 1,250,000
Total - RI School for the Deaf 6,853,562 1,250,000 8,103,562
Metropolitan Career and Technical School
General Revenues 11,487,734 0 11,487,734
Education Aid
General
Revenues 679,396,142 0 679,396,142
Federal
Funds 75,000 0 75,000
Restricted Receipts 1,459,490 0 1,459,490
Total – Education Aid 680,930,632 0 680,930,632
Central Falls School District
General Revenues 43,416,222 0 43,416,222
Provided that in addition to the appropriation contained in this article, $562,813 be allocated to the Central Falls School District from the Permanent School Fund.
Housing Aid General Revenues 49,652,976 0 49,652,976
Teacher’s Retirement General Revenues 80,225,355 0 80,225,355
Grand Total - Elementary and Secondary
Education 1,104,024,930 675,000 1,104,699,930
Public Higher Education
Board of Governors/Office of Higher
Education
General Revenues 7,908,148 0 7,908,148
Federal Funds 5,300,814 0 5,300,814
Restricted Receipts 452,851 0 452,851
Total - Board of Governors/Office of
Higher Education 13,661,813 0 13,661,813
University of Rhode Island
General Revenues
General Revenues 74,896,525 0 74,896,525
Debt Service 10,437,786 0 10,437,786
University and College Funds
University and College Funds 413,890,169 0 413,890,169
Debt – Dining Services 1,123,271 0 1,123,271
Debt – Education and General 2,414,837 0 2,414,837
Debt – Health Services 128,358 0 128,358
Debt – Housing Loan Funds 5,693,490 0 5,693,490
Debt – Memorial Union 100,615 0 100,615
Debt – Ryan Center 2,060,467 0 2,060,467
Debt – Alton Jones Services 148,528 0 148,528
Debt Parking Authority 755,871 0 755,871
Debt – Sponsored Research 101,425 0 101,425
Rhode Island Capital Plan Funds
Asset Protection 4,797,449 0 4,797,449
Superfund 954,000 (629,000) 325,000
Lippitt Hall 4,605,000 0 4,605,000
Total – University of Rhode Island 522,107,791 (629,000) 521,478,791
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended 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 44,346,720 0 44,346,720
Debt Service 2,855,930 0 2,855,930
RIRBA – Rhode Island College 336,386 0 336,386
University and College Funds
University and College Funds 82,502,484 0 82,502,484
Debt – Education and General 295,152 0 295,152
Debt – Housing 494,417 0 494,417
Debt – Student Center and Dining 172,061 0 172,061
Debt – Student Union 172,194 0 172,194
Rhode Island Capital Plan Funds
Asset Protection 2,112,657 0 2,112,657
Total – Rhode Island College 133,288,001 0 133,288,001
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2008 relating to Rhode Island College are hereby reappropriated to fiscal year 2009.
Community College of Rhode Island
General Revenues
General Revenues 47,820,289 0 47,820,289
Debt Service 1,381,264 0 1,381,264
Restricted Receipts 640,648 0 640,648
University and College Funds
University and College Funds 60,208,429 0 60,208,429
Debt – Bookstore 145,667 0 145,667
Rhode Island Capital Plan Funds
Knight Campus Nursing Program 60,000 (60,000) 0
Fire Code and HVAC 1,700,000 (1,575,000) 125,000
Asset Protection 2,650,050 0 2,650,050
Total – Community College of RI 114,606,347 (1,635,000) 112,971,347
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended 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 783,663,952 (2,264,000) 781,399,952
RI State Council on the Arts
General Revenues
Operating Support 733,371 0 733,371
Grants 1,965,623 0 1,965,623
Federal Funds 671,643 0 671,643
Restricted Receipts 200,000 0 200,000
Arts for Public Facilities 1,000,000 0 1,000,000
Grand Total - RI State Council on the Arts 4,570,637 0 4,570,637
RI Atomic Energy Commission
General Revenues 798,827 0 798,827
Federal Funds 537,277 0 537,277
URI Sponsored Research 239,759 0 239,759
Rhode Island Capital Plan Funds-
RINSC Parking Lot Repair 50,000 0 50,000
Grand Total - RI Atomic Energy Commission 1,625,863 0 1,625,863
RI Higher Education Assistance Authority
General Revenues
Needs Based Grants and Work Opportunities 9,243,500 0 9,243,500
Authority Operations and Other Grants 976,292 0 976,292
Federal Funds 12,366,402 0 12,366,402
Tuition Savings Program – Administration 7,121,637 0 7,121,637
Grand Total - Higher Education Assistance
Authority 29,707,831 0 29,707,831
RI Historical Preservation and Heritage
Commission
General Revenues 1,487,312 0 1,487,312
Federal Funds 547,676 0 547,676
Restricted Receipts 491,993 0 491,993
Grand Total – RI Historical Preservation
and Heritage Commission 2,526,981 0 2,526,981
RI Public Telecommunications Authority
General Revenues 1,316,196 0 1,316,196
Corporation for Public Broadcasting 734,035 0 734,035
Grand Total – RI Public Telecommunications
Authority 2,050,231 0 2,050,231
Attorney General
Criminal
General Revenues 13,054,506 0 13,054,506
Federal Funds 1,274,630 0 1,274,630
Restricted Receipts 332,137 0 332,137
Total – Criminal 14,661,273 0 14,661,273
Civil
General Revenues 4,132,948 0 4,132,948
Restricted Receipts 608,437 0 608,437
Total – Civil 4,741,385 0 4,741,385
Bureau of Criminal Identification
General Revenues 965,176 0 965,176
Federal Funds 117,887 0 117,887
Total - Bureau of Criminal Identification 1,083,063 0 1,083,063
General
General Revenues 2,473,799 0 2,473,799
Rhode Island Capital Plan Funds-
Building Renovations and Repairs 404,880 0 404,880
Total – General 2,878,679 0 2,878,679
Grand Total - Attorney General 23,364,400 0 23,364,400
Corrections
Central Management
General Revenues 9,088,455 0 9,088,455
Federal Funds 140,115 0 140,115
Total - Central Management 9,228,570 0 9,228,570
Parole Board
General Revenues 1,214,312 0 1,214,312
Federal Funds 71,000 0 71,000
Total - Parole Board 1,285,312 0 1,285,312
Institutional Corrections
General Revenues 159,946,525 0 159,946,525
Federal Funds 2,568,147 0 2,568,147
Rhode Island Capital Plan Funds
Reintegration Center State Match 2,319,020 0 2,319,020
General Renovations - Maximum 403,105 0 403,105
General Renovations – Women’s 1,026,103 (1,026,103) 0
Women’s Bath Room Renovations 856,000 (681,000) 175,000
Work Release Roof 981,644 (700,000) 281,644
Asset Protection 3,221,711 0 3,221,711
Total - Institutional Corrections 171,322,255 (2,407,103) 168,915,152
Community Corrections
General Revenues 14,301,803 0 14,301,803
Federal Funds 804,297 0 804,297
Total – Community Corrections 15,106,100 0 15,106,100
Grand Total – Corrections 196,942,237 (2,407,103) 194,535,134
Judiciary
Supreme Court
General Revenues
General Revenues 25,791,875 0 25,791,875
Defense of Indigents 2,982,915 0 2,982,915
Judicial Tenure and Discipline 116,442 0 116,442
Federal Funds 365,468 0 365,468
Restricted Receipts 1,455,059 0 1,455,059
Rhode Island Capital Plan Funds
Judicial HVAC 400,000 0 400,000
Garrahy Lighting and Ceiling 600,000 0 600,000
Blackstone Valley Courthouse Feasibility Study 83,080 100,000 183,080
Asset Protection 450,717 0 450,717
Total - Supreme Court 32,245,556 100,000 32,345,556
Superior Court
General Revenues 19,594,965 0 19,594,965
Federal Funds 216,909 0 216,909
Total - Superior Court 19,811,874 0 19,811,874
Family Court
General Revenues 17,657,383 0 17,657,383
Federal Funds 2,097,375 0 2,097,375
Total - Family Court 19,754,758 0 19,754,758
District Court General Revenues 9,836,279 0 9,836,279
Traffic Tribunal General Revenues 6,820,057 0 6,820,057
Workers' Compensation Court
Restricted Receipts 7,205,948 0 7,205,948
Grand Total – Judiciary 95,674,472 100,000 95,774,472
Military Staff
National Guard
General Revenues 1,755,063 0 1,755,063
Federal Funds 9,016,176 0 9,016,176
Restricted Receipts 160,000 0 160,000
Rhode Island Capital Plan Funds
Federal Armories Fire Code Comp. 59,395 0 59,395
AMC – Roof Replacement 644,000 0 644,000
State Armories Fire Code Comp. 184,375 0 184,375
Asset Protection 265,650 0 265,650
Quonset Hangar 1,335,000 0 1,335,000
Logistics/Maint Facilities Fire Code Comp 50,000 0 50,000
Woonsocket Building Demolition 71,250 0 71,250
Schofield Armory Rehabilitation 170,471 0 170,471
Total - National Guard 13,711,380 0 13,711,380
Emergency Management
General Revenues 742,932 0 742,932
Federal Funds 23,629,030 0 23,629,030
Restricted Receipts 141,504 0 141,504
Total - Emergency Management 24,513,466 0 24,513,466
Grand Total - Military Staff 38,224,846 0 38,224,846
E-911 Emergency Telephone System
General Revenues 4,879,367 0 4,879,367
Federal Funds 500,000 (400,000) 100,000
Restricted Receipts 874,715 0 874,715
Grand Total - E-911 Emergency Telephone System 6,254,082 (400,000) 5,854,082
Fire Safety Code Board of Appeal and Review
General Revenues 289,830 0 289,830
State Fire Marshal
General Revenues 2,354,698 0 2,354,698
Federal Funds 1,038,477 0 1,038,477
Grand Total - State Fire Marshal 3,393,175 0 3,393,175
Rhode
Island Justice Commission
General Revenues 231,853 0 231,853
Federal Funds 4,509,682 0 4,509,682
Restricted Receipts 133,000 0 133,000
Grand Total - Rhode Island Justice Commission 4,874,535 0 4,874,535
Municipal Police Training Academy
General Revenues 427,814 0 427,814
Federal Funds 66,400 0 66,400
Grand Total - Municipal Police Training Academy494,214 0 494,214
State Police
General Revenues 50,688,921 0 50,688,921
Federal Funds 2,367,548 0 2,367,548
Restricted Receipts 461,447 0 461,447
Traffic Enforcement - Municipal Training 341,634 0 341,634
Rhode Island Capital Plan Funds
Barracks & Training 150,000 (50,000) 100,000
State Police Training Academy 2,000,000 (1,000,000) 1,000,000
State Police Headquarters Repair 134,682 0 134,682
Lottery Commission Assistance 137,152 0 137,152
Airport Corporation 138,155 0 138,155
Road Construction Reimbursement 2,355,704 0 2,355,704
Grand Total - State Police 58,775,243 (1,050,000) 57,725,243
Office of Public Defender
General Revenues 9,015,956 0 9,015,956
Federal Funds 358,916 0 358,916
Grand Total - Office of Public Defender 9,374,872 0 9,374,872
Environmental Management
Office of the Director
General Revenues 5,767,978 0 5,767,978
Federal Funds 422,239 0 422,239
Restricted Receipts 2,508,123 0 2,508,123
Total – Office of the Director 8,698,340 0 8,698,340
Natural Resources
General Revenues 17,901,374 0 17,901,374
Federal Funds 17,909,945 0 17,909,945
Restricted Receipts 3,530,494 0 3,530,494
DOT Recreational Projects 70,011 0 70,011
Blackstone Bikepath Design 788,314 0 788,314
Rhode Capital Plan Funds
Dam Repair 300,000 0 300,000
Recreational Facilities Improvement 1,143,793 0 1,143,793
Fort Adams Rehabilitation 250,000 0 250,000
Jamestown Fishing Pier 100,000 (97,000) 3,000
Wickford Marine Facility 510,000 0 510,000
Galilee Piers Upgrade 460,101 0 460,101
Newport Piers 950,000 0 950,000
Total - Natural Resources 43,914,032 (97,000) 43,817,032
Environmental Protection
General Revenues 10,544,110 0 10,544,110
Federal Funds 12,525,276 0 12,525,276
Restricted Receipts 10,033,255 0 10,033,255
Rhode Island Capital Plan Funds
Rosehill Landfill Superfund Site 1,275,000 0 1,275,000
Total - Environmental Protection 34,377,641 0 34,377,641
Grand Total - Environmental Management 86,990,013 (97,000) 86,893,013
Coastal Resources Management Council
General Revenues 1,940,645 0 1,940,645
Federal Funds 1,770,436 0 1,770,436
Restricted Receipts 395,000 0 395,000
Rhode Island Capital Plan Funds
Habitat Restoration Allin’s Cove 5,500 0 5,500
Providence River Dredging 1,590,590 0 1,590,590
Grand Total - Coastal Resources Mgmt. Council 5,702,171 0 5,702,171
State Water Resources Board
General Revenues 1,628,970 0 1,628,970
Restricted Receipts 400,000 0 400,000
Rhode Island Capital Plan Funds
Big River Management Area 101,835 0 101,835
Grand Total - State Water Resources Board 2,130,805 0 2,130,805
Transportation
Central Management
Federal Funds Total 17,788,002 0 17,788,002
Gasoline Tax 1,558,180 0 1,558,180
Total - Central Management 19,346,182 0 19,346,182
Management and Budget Gasoline Tax 2,294,964 0 2,294,964
Infrastructure Engineering – GARVEE/Motor
Fuel Tax Bond
Federal Funds 221,637,156 0 221,637,156
Restricted Receipts 1,444,708 0 1,444,708
Gasoline Tax 48,082,787 (1,387,500) 46,695,287
Land Sale Revenue 9,345,600 0 9,345,600
State Infrastructure Bank 1,343,714 0 1,343,714
Rhode Island Capital Plan Funds
RIPTA - Land and Buildings 358,196 0 358,196
Pawtucket – Central Falls Train Station 40,247 0 40,247
Total - Infrastructure – Engineering 282,252,408 (1,387,500) 280,864,908
Infrastructure Maintenance
Gasoline Tax 41,671,784 (2,850,198) 38,821,586
Non-Land Surplus Property 336,331 0 336,331
Outdoor Advertising 502,723 0 502,723
Radio System Upgrade 335,000 0 335,000
Rhode Island Capital Plan Funds
Cherry Hill/Lincoln Facility 625,000 (625,000) 0
Maintenance Facilities 200,000 0 200,000
Total - Infrastructure Maintenance 43,670,838 (3,475,198) 40,195,640
Grand Total – Transportation 347,564,392 (4,862,698) 342,701,694
Statewide Totals
General Revenues 3,370,368,671 (2,554,313) 3,367,814,358
Federal Funds 2,039,513,020 (6,730,532) 2,032,782,488
Restricted Receipts 158,513,603 (2,336,650) 156,176,953
Other Funds 1,456,343,865 (30,739,099) 1,425,604,766
Statewide Grand Total 7,024,739,159 (42,360,594) 6,982,378,565
SECTION 2. This article shall take effect upon passage and shall be retroactive to May 1, 2008.