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.