ARTICLE 1 SUBSTITUTE A AS AMENDED

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2010

 

     SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained

in this act, the following general revenue amounts are hereby appropriated out of any money in

the treasury not otherwise appropriated to be expended during the fiscal year ending June 30,

2010. The amounts identified for federal funds and restricted receipts shall be made available

pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For

the purposes and functions hereinafter mentioned, the state controller is hereby authorized and

directed to draw his or her orders upon the general treasurer for the payment of such sums or such

portions thereof as may be required from time to time upon receipt by him or her of properly

authenticated vouchers.

     Administration

      Central Management

     General Revenues                                                                            1,653,123

      Federal Funds                                                                                 41,246

      Total - Central Management                                                            1,694,369

      Legal Services

      General Revenues                                                                           1,088,274

      Other Funds

      Legal Support/DOT                                                                         25,595

      Total – Legal Services                                                                     1,113,869

      Accounts and Control

      General Revenues                                                                           3,814,166

      Stimulus – Accounts and Control                                                      140,000

      Total – Accounts and Control                                                           3,954,166

      Budgeting General Revenues                                                           2,003,345

      Purchasing

      General Revenues                                                                           2,050,754

      Stimulus – Purchasing                                                                      570,000

      Total – Purchasing                                                                          2,620,754

      Auditing

      General Revenues                                                                           1,465,588

      Stimulus – Auditing                                                                          70,000

      Total – Auditing                                                                              1,535,588

      Human Resources

      General Revenues                                                                           9,872,296

      Federal Funds                                                                                 726,665

      Restricted Receipts                                                                         437,675

      Other Funds                                                                                    1,379,919

      Total - Human Resources                                                                12,416,555

      Personnel Appeal Board General Revenues                                      84,090

      Facilities Management

      General Revenues                                                                           37,680,174

      Federal Funds                                                                                 1,214,588

      Restricted Receipts                                                                         1,038,271

      Other Funds                                                                                    4,443,003

      Total – Facilities Management                                                          44,376,036

      Capital Projects and Property Management

      General Revenues                                                                           2,613,613

      Restricted Receipts                                                                         1,113,397

      Stimulus – Capital Projects and Property Management                      80,000

      Total – Capital Projects and Property Management                           3,807,010

      Information Technology

      General Revenues                                                                           18,637,302

      Federal Funds                                                                                 6,458,209

      Stimulus – Information Technology                                                   390,000

      Restricted Receipts                                                                         985,163

      Other Funds                                                                                    1,698,714

      Total – Information Technology                                                        28,169,388

      Library and Information Services

      General Revenues                                                                           884,607

      Federal Funds                                                                                 1,025,116

      Restricted Receipts                                                                         6,000

      Total – Library and Information Services                                          1,915,723

      Planning

      General Revenues                                                                           3,466,719

      Federal Funds

      Federal Funds                                                                                 14,196,840

      Federal Funds – Stimulus                                                                 3,681,730

      Federal Highway - PL Systems Planning                                          2,002,192

      Air Quality Modeling                                                                       10,000

      Total - Planning                                                                               23,357,481

      General

     General Revenues

      Economic Development Corporation                                                 5,500,807

      EDC-RI Airport Corporation Impact Aid                                          1,025,000

      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 the 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 thirty (30) days of the payment from the Corporation.

     Each community upon which any parts of the above airports are located shall receive at

least $25,000.

      EDC EPScore (Research Alliance)                                                  1,500,000

      Miscellaneous Grants                                                                       395,956

      Slater Centers of Excellence                                                            2,000,000

      Torts – Court                                                                                  400,000

      Transfer to the RI Capital Plan Fund                                                22,000,000

      State Employees/Teachers Retiree Health Subsidy                            2,344,502

      Motor Vehicle Excise Tax Payment                                                 135,306,888

      Property Valuation                                                                          1,843,500

      Payment in Lieu of Tax Exempt Properties                                       27,580,409

      Distressed Communities Relief Program                                           10,384,458

      Station Fire                                                                                     10,000,000

      Resource Sharing and State Library Aid                                           8,773,398

      Library Construction Aid                                                                  2,844,547

      Federal Funds - Stimulus

      Restricted Receipts                                                                         1,378,997

      Rhode Island Capital Plan Funds

      Statehouse Renovations                                                                   2,500,000

      Lead Mitigation Group Homes                                                          85,338

      Cranston Street Armory                                                                   300,000

      Cannon Building                                                                              275,000

      Pastore Center Rehab. DOA                                                           800,000

      Zambarano Building Rehabilitation                                                    900,000

      Old State House                                                                              250,000

      State Office Building                                                                       1,350,000

      Old Colony House                                                                           270,000

      Neighborhood Opportunities Program                                               2,500,000

      William Powers Building                                                                  500,000

      Fire Code Compliance State Buildings                                               400,000

      Pastore Center Fire Code Compliance                                              550,000

      Pastore Center Utility System                                                          415,000

      Ladd Center Water System                                                              350,000

      Pastore Center Power Plant                                                             1,000,000

      Replacement of Fueling Tanks                                                         725,000

      Environmental Compliance                                                               250,000

      Pastore Utilities Upgrade                                                                 1,500,000

      Pastore Center Building Demolition                                                  200,000

      McCoy Stadium                                                                              407,500

      Washington County Government Center                                           75,000

      Hazard Building Renovations                                                            650,000

      DoIT Computer Center                                                                    3,968,224

      Total - General                                                                                253,499,524

      Debt Service Payments

      General Revenues                                                                           157,553,100

      Federal Funds                                                                                 809,471

      Restricted Receipts                                                                         6,309,696

      Other Funds

      RIPTA Debt Service                                                                       826,370

      Transportation Debt Service                                                             41,350,022

      Investment Receipts – Bond Funds                                                   100,000

      RIRBA - DLT – Temporary Disability Insurance                              45,586

      COPS - DLT Building – TDI                                                           279,166

      Total - Debt Service Payments                                                         207,273,411

      Energy Resources

      Federal Funds

      Federal Funds                                                                                 41,107,828

      Federal Funds – Stimulus                                                                 6,800,000

     Restricted Receipts

      Overcharge Interest Earnings                                                           222,040

      Energy Efficiency and Resources Mgmt. Council                              58,801

      Regional Greenhouse Gas Initiative                                                   4,900,000

      Renewable Energy Fund Administration                                            123,804

      Demand Side Management Grants                                                   2,026,726

      Total – Energy Resources                                                                55,239,199

     Sheriffs General Revenues                                                                17,240,788

     Undistributed Statewide Savings General Revenue                             (67,881,345)

     Pension Changes

      General Revenues                                                                           5,474,761

      Federal Funds                                                                                 2,862,204

      Restricted Receipts                                                                         337,944

      Other Funds                                                                                    769,799

      Total – Pension Changes                                                                 9,444,708

      Grand Total - Administration                                                            601,864,659

     Business Regulation

      Central Management General Revenues                                           1,084,422

      Banking Division

      General Revenues                                                                           1,749,677

      Restricted Receipts                                                                         125,000

      Total – Banking Division                                                                  1,874,677

      Securities Division

      General Revenues                                                                           823,110

      Restricted Receipts                                                                         15,000

      Total – Securities Division                                                                838,110

      Commercial Licensing, Racing and Athletics

      General Revenues                                                                           795,557

      Restricted Receipts                                                                         449,196

      Total - Commercial Licensing, Racing and Athletics                          1,244,753

      Insurance Regulation

      General Revenues                                                                           4,645,367

      Restricted Receipts                                                                         1,165,615

      Total - Insurance Regulation                                                            5,810,982

     Board of Accountancy General Revenues                                          164,526

     Boards for Design Professionals General Revenues                            314,575

      Grand Total - Business Regulation                                                    11,332,045

     Labor and Training

      Central Management

      General Revenues                                                                           310,311

      Restricted Receipts                                                                         832,687

     Rhode Island Capital Plan Funds

      Center General Roof                                                                       793,001

      Total - Central Management                                                            1,935,999

      Workforce Development Services

      General Revenues                                                                           95,409

      Federal Funds

      Federal Funds                                                                                 18,189,313

      Federal Funds - Stimulus                                                                  12,836,684

      Restricted Receipts                                                                         11,793,736

      Total - Workforce Development Services                                         42,915,142

      Workforce Regulation and Safety General Revenues                         2,254,033

      Income Support

      General Revenues                                                                           3,581,636

      Federal Funds

      Federal Funds                                                                                 19,170,615

      Federal Funds – Stimulus                                                                 164,170,000

      Restricted Receipts                                                                         1,301,331

      Other Funds

      Temporary Disability Insurance Fund                                                182,191,509

      Employment Security Fund                                                               500,700,000

      Total - Income Support                                                                    871,115,091

      Injured Workers Services Restricted Receipts                                   11,387,196

      Labor Relations Board General Revenues                                         426,605

      Grand Total - Labor and Training                                                     930,034,066

     Department of Revenue

      Director of Revenue Office General Revenues                                 562,988

      Office of Revenue Analysis General Revenues                                 598,055

      Lottery Division Lottery Funds                                                         187,710,749

      Municipal Finance General Revenues                                               1,173,544

      Taxation

      General Revenues                                                                           17,028,276

      Federal Funds                                                                                 1,292,658

      Restricted Receipts                                                                         830,192

      Motor Fuel Tax Evasion                                                                   105,149

      Temporary Disability Insurance                                                        948,004

      Total - Taxation                                                                               20,204,279

      Registry of Motor Vehicles

      General Revenues                                                                           16,828,201

      Federal Funds                                                                                 1,312,271

      Restricted Receipts                                                                         15,100

     Rhode Island Capital Plan Funds – Registry                                       11,400,000

     Total – Registry of Motor Vehicles                                                    29,555,572

      Grand Total – Revenue                                                                    239,805,187

     Legislature

      General Revenues                                                                           35,874,012

      Restricted Receipts                                                                         1,556,712

      Grand Total - Legislature                                                                 37,430,724

     Lieutenant Governor General Revenues                                         973,262

     Secretary of State

      Administration General Revenues                                                     1,904,137

      Corporations General Revenues                                                       1,782,133

      State Archives

      General Revenues                                                                           80,084

      Restricted Receipts                                                                         474,338

      Total - State Archives                                                                      554,422

      Elections

      General Revenues                                                                           878,262

      Federal Funds                                                                                 500,000

      Total – Elections                                                                             1,378,262

      State Library General Revenues                                                       575,937

      Office of Civics and Public Information General Revenues                300,688

      Grand Total - State                                                                          6,495,579

     General Treasurer

      Treasury

      General Revenues                                                                           2,367,841

      Federal Funds                                                                                 249,523

      Temporary Disability Insurance Fund                                                202,290

      Total – Treasury                                                                             2,819,654

      State Retirement System

      Restricted Receipts

      Administrative Expenses - State Retirement System                          9,097,737

      Retirement - Treasury Investment Operations                                   1,109,132

      Total - State Retirement System                                                       10,206,869

      Unclaimed Property Restricted Receipts                                           15,051,045

      RI Refunding Bond Authority General Revenues                               41,641

      Crime Victim Compensation Program

      General Revenues                                                                           90,817

      Federal Funds

      Federal Funds                                                                                 858,017

      Federal Funds – Stimulus                                                                 186,000

      Restricted Receipts                                                                         1,482,589

      Total - Crime Victim Compensation Program                                    2,617,423

      Grand Total - General Treasurer                                                      30,736,632

     Board of Elections

      General Revenues                                                                           1,600,141

      Federal Funds                                                                                 250,000

      Grand Total – Board of Elections                                                     1,850,141

     Rhode Island Ethics Commission General Revenues                     1,437,730

     Office of Governor

      General Revenues                                                                           4,856,754

      Contingency Fund                                                                            250,000

      Federal Funds – Stimulus Office of Economic

      Recovery & Reinvestment                                                               630,630

      Grand Total – Office of Governor                                                    5,737,384

      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.

     Commission for Human Rights

      General Revenues                                                                           1,016,242

      Federal Funds                                                                                 408,505

      Grand Total – Commission for Human Rights                                    1,424,747

     Public Utilities Commission

      Federal Funds                                                                                 103,600

      Restricted Receipts                                                                         7,308,931

      Grand Total - Public Utilities Commission                                          7,412,531

     Rhode Island Commission on Women General Revenues              109,462

     Office of Health and Human Services

      General Revenues                                                                           3,621,896

      Federal Funds                                                                                 4,484,003

      Restricted Receipts                                                                         1,284,790

      Total – Health and Human Services                                                 9,390,689

     Children, Youth, and Families

      Central Management

      General Revenues                                                                           5,077,434

      Federal Funds                                                                                 2,274,715

      Total - Central Management                                                            7,352,149

      Children's Behavioral Health Services

      General Revenues                                                                           10,687,390

      Federal Funds

      Federal Funds                                                                                 9,494,176

      Federal Funds – Stimulus                                                                 758,871

      Rhode Island Capital Plan Funds

      Groden Center Mt. Hope                                                                 50,000

      NAFI Center                                                                                  584,224

      Total - Children's Behavioral Health Services                                    21,574,661

      Juvenile Correctional Services

      General Revenues                                                                           34,117,789

      Federal Funds

      Federal Funds                                                                                 1,706,512

      Federal Funds – Stimulus                                                                 310,257

      Restricted Receipts                                                                         23,059

      Total - Juvenile Correctional Services                                               36,157,617

      Child Welfare

      General Revenues

      General Revenues                                                                           99,526,633

      18 to 21 Year Olds                                                                          9,213,181

      Federal Funds

      Federal Funds                                                                                 60,445,770

      18 to 21 Year Olds                                                                          3,095,672

      Federal Funds – Stimulus                                                                 7,418,972

      Restricted Receipts                                                                         2,180,000

      Rhode Island Capital Plan Funds

      Camp E-Hun-Tee                                                                            85,000

      Youth Group Home                                                                         500,000

      Total - Child Welfare                                                                       182,465,228

      Higher Education Incentive Grants General Revenues                       200,000

      Grand Total - Children, Youth, and Families                                      247,749,655

     Elderly Affairs

      General Revenues

      General Revenues                                                                           8,776,624

      RIPAE                                                                                           1,142,763

      Safety and Care of the Elderly                                                         1,300

      Federal Funds

      Federal Funds                                                                                 13,842,956

      Federal Funds – Stimulus                                                                 1,367,408

      Restricted Receipts                                                                         392,115

      Total - Elderly Affairs                                                                      25,523,166

     Health

      Central Management

      General Revenues                                                                           1,811,914

      Federal Funds                                                                                 9,260,272

      Restricted Receipts                                                                         2,504,304

      Total - Central Management                                                            13,576,490

      State Medical Examiner

      General Revenues                                                                           2,439,972

      Federal Funds                                                                                 135,017

      Total - State Medical Examiner                                                        2,574,989

      Environmental and Health Services Regulation

      General Revenues                                                                           8,914,730

      Federal Funds                                                                                 3,811,915

      Restricted Receipts                                                                         3,332,067

      Total - Environmental and Health Services Regulation                       16,058,712

      Health Laboratories

      General Revenues                                                                           7,079,007

      Federal Funds                                                                                 900,905

      Total - Health Laboratories                                                              7,979,912

      Public Health Information

      General Revenues                                                                           1,945,787

      Federal Funds                                                                                 2,348,236

      Total – Public Health Information                                                     4,294,023

      Community and Family Health & Equity

      General Revenues                                                                           5,089,737

      Federal Funds

      Federal Funds                                                                                 56,830,511

      Federal Funds – Stimulus                                                                 2,343,752

      Restricted Receipts                                                                         18,857,066

      Walkable Communities Initiative                                                       46,263

      RI Airport Corporation Funds                                                           185,149

      Total – Community and Family Health & Equity                                83,352,478

      Infectious Disease and Epidemiology

      General Revenues                                                                           2,273,425

      Federal Funds                                                                                 2,200,762

      Total – Infectious Disease and Epidemiology                                     4,474,187

      Grand Total - Health                                                                        132,310,791

     Human Services

      Central Management

      General Revenues                                                                           5,980,973

      Federal Funds

      Federal Funds                                                                                 5,255,506

      Federal Funds – Stimulus                                                                 3,176,247

      Restricted Receipts                                                                         601,715

      Total - Central Management                                                            15,014,441

      Child Support Enforcement

      General Revenues                                                                           2,373,898

      Federal Funds

      Federal Funds                                                                                 5,924,700

      Federal Funds – Stimulus                                                                 2,300,000

      Total – Child Support Enforcement                                                   10,598,598

      Individual and Family Support

      General Revenues                                                                           22,152,850

      Federal Funds

      Federal Funds                                                                                 57,876,042

      Federal Funds – Stimulus                                                                 2,350,000

      Restricted Receipts 134,150

     Rhode Island Capital Plan Funds-Blind Vending Facilities                    125,000

     Intermodal Surface Transportation Fund                                            4,400,000

      Total - Individual and Family Support                                                87,038,042

      Veterans' Affairs

      General Revenues                                                                           17,852,470

      Federal Funds                                                                                 5,933,514

      Restricted Receipts                                                                         2,273,637

      Total - Veterans' Affairs                                                                  26,059,621

      Health Care Quality, Financing and Purchasing

      General Revenues                                                                           21,771,668

      Federal Funds                                                                                 44,871,085

      Restricted Receipts                                                                         60,000

      Total - Health Care Quality, Financing & Purchasing                         66,702,753

      Medical Benefits

      General Revenues

      Managed Care                                                                                205,075,368

      Hospitals                                                                                         97,221,709

      Long Term Care

      Nursing Facilities                                                                             105,152,488

      Home and Community Based Services                                             24,491,324

      Other                                                                                              28,303,764

      Pharmacy                                                                                       48,704,880

      Rhody Health                                                                                  53,398,400

      Federal Funds

      Managed Care                                                                                307,580,071

      Hospitals                                                                                         117,144,752

      Long Term Care

      Nursing Facilities                                                                             153,952,160

      Home and Community Based Services                                             35,718,777

      Other                                                                                              47,823,829

      Pharmacy                                                                                       5,840,820

      Rhody Health                                                                                  77,877,600

      Special Education                                                                            20,733,240

      Federal Funds – Stimulus                                                                 138,618,537

      Restricted Receipts                                                                         5,246,911

      Total - Medical Benefits                                                                  1,472,884,630

      Supplemental Security Income Program General Revenues                20,706,354

      Family Independence Program

      General Revenues

      Child Care                                                                                      6,500,000

      Federal Funds

      Federal Funds                                                                                 85,172,800

      Federal Funds – Stimulus                                                                 4,700,000

      Total - Family Independence Program                                              96,372,800

      State Funded Programs

      General Revenues

      General Public Assistance                                                                2,395,456

      Federal Funds

      Federal Funds                                                                                 130,737,444

      Federal Funds – Stimulus                                                                 35,000,000

      Total - State Funded Programs                                                         168,132,900

      Grand Total - Human Services                                                         1,963,510,139

     Mental Health, Retardation, and Hospitals

      Central Management

      General Revenues                                                                           1,035,453

      Federal Funds                                                                                 131,287

      Total - Central Management                                                            1,166,740

      Hospital and Community System Support

      General Revenues                                                                           2,655,402

      Federal Funds

      Federal Funds                                                                                 849,939

      Federal Funds – Stimulus                                                                 182,290

     Rhode Island Capital Plan Funds

      Medical Center Rehabilitation                                                           1,000,000

      Community Facilities Fire Code                                                        1,050,000

      DD Private Waiver Community Facility/Fire Code                             965,669

      Total - Hospital and Community System Support                               6,703,300

      Services for the Developmentally Disabled

      General Revenues                                                                           80,278,072

      Federal Funds

      Federal Funds                                                                                 118,998,274

      Federal Funds – Stimulus                                                                 25,799,627

      Restricted Receipts                                                                         2,813,044

      Rhode Island Capital Plan Funds

      Regional Center Repair/Rehabilitation                                               500,000

      MR Community Facilities/Access to Independence                            770,000

      Developmental Disability Group Homes                                            860,000

      Total - Services for the Developmentally Disabled                             230,019,017

      Integrated Mental Health Services

      General Revenues                                                                           28,312,837

      Federal Funds

      Federal Funds                                                                                 45,139,838

      Federal Funds – Stimulus                                                                 8,200,103

      Rhode Island Capital Plan Funds

      MH Community Facilities Repairs                                                    200,000

      MH Housing Development-Thresholds                                             500,000

      MH Residences Furniture                                                                26,000

      Total - Integrated Mental Health Services                                         82,378,778

      Hospital and Community Rehabilitation Services

      General Revenues                                                                           40,770,397

      Federal Funds

      Federal Funds                                                                                 50,477,112

      Federal Funds – Stimulus                                                                 10,798,682

      Restricted Receipts                                                                         2,300,000

      Rhode Island Capital Plan Funds

      Zambarano Buildings and Utilities                                                     500,000

      Hospital Consolidation                                                                      4,470,000

      Eleanor Slater HVAC/Elevators                                                       555,000

      Total - Hospital and Community Rehabilitation Services                     109,871,191

      Substance Abuse

      General Revenues                                                                           12,963,619

      Federal Funds

      Federal Funds                                                                                 18,807,689

      Federal Funds – Stimulus                                                                 673,397

      Restricted Receipts                                                                         90,000

      Rhode Island Capital Plan Funds

      Asset Protection                                                                              200,000

      Total - Substance Abuse                                                                  32,734,705

      Grand Total - Mental Health, Retardation, and Hospitals                    462,873,731

     Office of the Child Advocate

      General Revenues                                                                           547,048

      Federal Funds                                                                                 41,100

      Grand Total – Office of the Child Advocate                                      588,148

     Commission on the Deaf and Hard of Hearing General Revenues 370,146

     Governor's Commission on Disabilities

      General Revenues                                                                           366,450

      Federal Funds                                                                                 174,949

      Restricted Receipts 10,001

      Rhode Island Capital Plan Funds-Facility Renovation –

      Handicapped Accessibility                                                               175,000

      Total - Governor's Commission on Disabilities                                   726,400

     Mental Health Advocate General Revenues                                   448,423

     Elementary and Secondary Education

      Administration of the Comprehensive Education Strategy

      General Revenues                                                                           20,387,006

      Federal Funds

      Federal Funds                                                                                 192,228,874

      Federal Funds – Stimulus                                                                 47,202,040

      Restricted Receipts

      Restricted Receipts                                                                         878,114

      HRIC Adult Education Grants                                                          4,640,000

      Rhode Island Capital Plan Funds

      State Owned Schools – Chariho Repairs                                           200,000

      Total – Administration of the Comprehensive

      Education Strategy                                                                          265,536,034

      Davies Career and Technical School

      General Revenues                                                                           14,056,193

      Federal Funds

      Federal Funds                                                                                 1,379,313

      Federal Funds – Stimulus                                                                 718,226

      Rhode Island Capital Plan Funds

      Davies HVAC                                                                                925,000

      Davies Asset Protection 125,000

      Davies Roof Repair                                                                         1,000,000

      Total - Davies Career and Technical School                                      18,203,732

      RI School for the Deaf

      General Revenues                                                                           5,947,646

      Federal Funds

      Federal Funds                                                                                 319,863

      Federal Funds – Stimulus                                                                 348,107

      Restricted Receipts                                                                         603,540

      Total - RI School for the Deaf                                                          7,219,156

      Metropolitan Career and Technical School

      General Revenues                                                                           12,187,381

      Federal Funds – Stimulus                                                                 571,386

      Rhode Island Capital Plan Funds

      MET School East Bay                                                                     4,000,000

      Total - Metropolitan Career and Technical School                             16,758,767

      Education Aid

      General Revenues                                                                           623,428,385

     Provided that $1.5 million dollars shall be expended for new

     Charter Schools and Mayoral Academy

      Federal Funds - Stimulus                                                                  33,410,743

      Restricted Receipts                                                                         1,379,423

      Total – Education Aid                                                                      658,218,551

      Central Falls School District

      General Revenues                                                                           42,428,937

      Federal Funds – Stimulus                                                                 2,167,539

      Permanent School Fund – Central Falls                                             183,624

      Total - Central Falls School District                                                  44,780,100

      Housing Aid General Revenues                                                        61,538,663

      Teachers’ Retirement General Revenues                                          77,752,559

      Grand Total - Elementary and Secondary Education                          1,150,007,562

     Public Higher Education

      Board of Governors/Office of Higher Education

      General Revenues                                                                           7,364,037

      Federal Funds                                                                                 3,757,508

      Total – Board of Governors/Office of Higher Education                    11,121,545

      University of Rhode Island

      General Revenues

      General Revenues                                                                           61,485,106

      Debt Service                                                                                   14,299,321

      Federal Funds

      RI Developmental Disabilities Council                                               474,013

      Stabilization Funds – Fire Safety                                                       7,171,090

     University and College Funds

      University and College Funds                                                           478,515,279

      Debt - Dining Services                                                                     1,141,724

      Debt - Educational and General                                                        5,136,539

      Debt - Health Services                                                                    130,411

      Debt - Housing Loan Funds                                                             7,605,889

      Debt - Memorial Union                                                                    150,716

      Debt - Ryan Center                                                                         2,797,945

      Debt - Alton Jones Services                                                             149,425

      Debt - Parking Authority                                                                  1,257,596

      Debt - Sponsored Research                                                             100,589

      Debt - URI Vehicle Lease Payments                                               71,080

      Debt - URI Energy Conservation                                                     2,133,127

     Rhode Island Capital Plan Funds

      Asset Protection                                                                              4,444,640

      Total – University of Rhode Island                                                   587,064,490

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpected or

unencumbered balances as of June 30, 2010 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2011.

      Rhode Island College

      General Revenues

      General Revenues                                                                           40,818,151

      Debt Service                                                                                   1,368,648

     Federal Stabilization Funds – Fire Safety                                            5,695,093

      University and College Funds

      University and College Funds                                                           101,997,361

      Debt - Education and General                                                          295,196

      Debt - Housing                                                                                3,629,430

      Debt - Student Center and Dining                                                     172,639

      Debt - Student Union                                                                       231,856

      Debt – RIC Vehicle Lease Payments                                               12,002

     Rhode Island Capital Plan Funds-Asset Protection                              1,929,910

      Total – Rhode Island College                                                           156,150,286

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpected or

unencumbered balances as of June 30, 2010 relating to the Rhode Island College are hereby

reappropriated to fiscal year 2011.

      Community College of Rhode Island

      General Revenues

      General Revenues                                                                           46,527,444

      Debt Service                                                                                   1,444,137

     Federal Stabilization Funds – Fire Safety                                            3,240,712

      Restricted Receipts                                                                         667,543

      University and College Funds

      University and College Funds                                                           77,374,247

      Debt – Bookstore                                                                            102,718

     Rhode Island Capital Plan Funds

      Asset Protection                                                                              1,228,125

      Fire Code and HVAC                                                                      1,848,485

      Total – Community College of Rhode Island                                      132,433,411

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpected or

unencumbered balances as of June 30, 2010 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2011.

      Grand Total – Public Higher Education                                             886,769,732

     RI State Council on the Arts

      General Revenues

      Operating Support                                                                           663,261

      Grants                                                                                            1,320,725

      Federal Funds

      Federal Funds                                                                                 855,840

      Arts for Public Facilities                                                                   435,000

      Grand Total - RI State Council on the Arts                                        3,274,826

     RI Atomic Energy Commission

      General Revenues                                                                           775,346

      Federal Funds                                                                                 107,000

      URI Sponsored Research                                                                284,769

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

      Grand Total - RI Atomic Energy Commission                                    1,217,115

     RI Higher Education Assistance Authority

      General Revenues

      Needs Based Grants and Work Opportunities                                    6,382,700

      Authority Operations and Other Grants                                             923,041

      Federal Funds                                                                                 14,575,320

      Tuition Savings Program – Needs Based Grants & Work Op.            6,750,277

      Grand Total – RI Higher Education Assistance Authority                   28,631,338

     RI Historical Preservation and Heritage Commission

      General Revenues                                                                           1,285,100

      Federal Funds                                                                                 819,367

      Restricted Receipts                                                                         509,037

      Grand Total - RI Historical Pres. and Heritage Comm.                      2,613,504

     RI Public Telecommunications Authority

      General Revenues                                                                           1,142,702

      Corporation for Public Broadcasting                                                 765,656

      Grand Total – RI Public Telecommunications Authority                     1,908,358

     Attorney General

      Criminal

      General Revenues                                                                           13,010,243

      Federal Funds                                                                                 1,218,040

      Restricted Receipts                                                                         344,298

      Total - Criminal                                                                               14,572,581

      Civil

      General Revenues                                                                           4,385,190

      Restricted Receipts                                                                         588,632

      Total - Civil                                                                                     4,973,822

      Bureau of Criminal Identification

      General Revenues                                                                           1,000,244

      Federal Funds                                                                                 56,500

      Total – Bureau of Criminal Identification                                           1,056,744

      General

      General Revenues                                                                           2,704,066

      Rhode Island Capital Plan Funds Building-Renovations and Repairs    200,000

      Total - General                                                                                2,904,066

      Grand Total - Attorney General                                                        23,507,213

     Corrections

      Central Management General Revenues                                           8,021,430

      Parole Board

      General Revenues                                                                           1,269,396

      Federal Funds                                                                                 24,300

      Total - Parole Board                                                                        1,293,696

      Institutional Corrections

      General Revenues                                                                           153,293,213

      Federal Funds                                                                                 1,948,122

      Rhode Island Capital Plan Funds

      General Renovations – Maximum                                                     434,705

      Women’s Bathroom Renovations                                                     650,000

      Bernadette Guay Building Roof                                                        1,290,000

      Asset Protection                                                                              2,500,000

      Reintegration Center Match                                                             188,571

      General Renovations – Women’s                                                     705,000

      Total - Institutional Corrections                                                         161,009,611

      Community Corrections

      General Revenues                                                                           14,806,523

      Federal Funds                                                                                 224,246

      Total – Community Corrections                                                        15,030,769

      Grand Total - Corrections                                                                185,355,506

     Judiciary

      Supreme Court

      General Revenues

      General Revenues                                                                           24,678,116

      Defense of Indigents                                                                       3,365,689

      Federal Funds                                                                                 102,440

      Restricted Receipts                                                                         1,302,005

      Rhode Island Capital Plan Funds

      Judicial HVAC                                                                                300,000

      Judicial Complexes Asset Protection                                                 525,000

      Total - Supreme Court                                                                     30,273,250

      Superior Court

      General Revenues                                                                           19,861,308

      Federal Funds                                                                                 90,000

      Restricted Receipts                                                                         287,000

      Total - Superior Court                                                                      20,238,308

      Family Court

      General Revenues                                                                           18,151,560

      Federal Funds                                                                                 1,253,012

      Total - Family Court                                                                        19,404,572

      District Court

      General Revenues                                                                           10,175,958

      Restricted Receipts                                                                         639,193

      Total - District Court                                                                       10,815,151

      Traffic Tribunal General Revenues                                                   7,545,676

      Workers' Compensation Court Restricted Receipts                            7,578,922

      Judicial Tenure and Discipline General Revenues                              128,922

      Grand Total - Judiciary                                                                    95,984,801

     Military Staff

      National Guard

      General Revenues                                                                           1,517,828

      Federal Funds                                                                                 11,008,369

      Restricted Funds                                                                             190,000

      Rhode Island Capital Plan Funds

      AMC Roof Replacement                                                                 1,100,000

      State Armories Fire Code Comp.                                                      50,000

      Federal Armories Fire Code                                                             12,500

      Asset Protection                                                                              250,000

      Logistics/Maintenance Fac. Fire Code                                              6,250

      Woonsocket Building Demolition                                                      63,340

      Total - National Guard                                                                     14,198,287

      Emergency Management

      General Revenues                                                                           1,762,151

      Federal Funds                                                                                 10,933,246

      Restricted Receipts                                                                         147,449

      Total - Emergency Management                                                      12,842,846

      Grand Total - Military Staff                                                              27,041,133

      Public Safety

      Central Management

      General Revenues                                                                           770,605

      Federal Funds

      Federal Funds                                                                                 4,531,428

      Restricted Receipts                                                                         133,000

      Total – Central Management                                                            5,435,033

      E-911 Emergency Telephone System

      General Revenues                                                                           4,831,572

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

      Grand Total - E-911 Emergency Telephone System                           4,886,572

      State Fire Marshal

      General Revenues                                                                           2,631,162

      Federal Funds                                                                                 376,000

      Grand Total - State Fire Marshal                                                      3,007,162

      Capitol Police General Revenues                                                      3,310,591

      Municipal Police Training Academy

      General Revenues                                                                           349,696

      Federal Funds                                                                                 186,505

      Grand Total - Municipal Police Training Academy                             536,201

      State Police

      General Revenues                                                                           42,852,283

      Federal Funds                                                                                 12,133,313

      Restricted Receipts                                                                         476,000

      Rhode Island Capital Plan Funds

      Barracks and Training                                                                     750,000

      State Police New Headquarters                                                       13,000,000

      State Microwave Upgrade                                                               2,300,000

      Headquarters Repairs/Rehabilitation                                                 50,000

      Parking Area Improvements                                                            225,000

     Traffic Enforcement - Municipal Training                                          107,150

      Lottery Commission Assistance                                                        170,708

      Airport Corporation                                                                         167,171

      Road Construction Reimbursement                                                   2,020,300

      Grand Total - State Police                                                                74,251,925

      Grand Total – Public Safety                                                             91,427,484

     Office of Public Defender

      General Revenues                                                                           9,583,189

      Federal Funds                                                                                 225,898

      Grand Total - Office of Public Defender                                           9,809,087

     Environmental Management

      Office of the Director

      General Revenues                                                                           5,185,950

      Federal Funds                                                                                 791,315

      Restricted Receipts                                                                         2,668,020

      Total – Office of the Director                                                          8,645,285

      Natural Resources

      General Revenues                                                                           18,222,294

      Federal Funds                                                                                 18,203,843

      Restricted Receipts                                                                         3,586,240

      DOT Recreational Projects                                                              71,354

      Blackstone Bikepath Design                                                             980,601

     Rhode Island Capital Plan Funds

      Dam Repair                                                                                    1,910,000

      Recreational Facilities Improvements                                                1,100,000

      Fort Adams Rehabilitation                                                                250,000

      Galilee Piers Upgrade                                                                      750,000

      Newport Piers                                                                                 500,000

      Total - Natural Resources                                                                45,574,332

      Environmental Protection

      General Revenues                                                                           12,076,125

      Federal Funds

      Federal Funds                                                                                 12,660,714

      Federal Funds – Stimulus                                                                 2,025,000

     Retrofit Heavy-Duty Diesel Vehicles                                                 1,000,000

     Restricted Receipts                                                                          8,991,789

      Total - Environmental Protection                                                      36,753,628

      Grand Total - Environmental Management                                        90,973,245

     Coastal Resources Management Council

      General Revenues                                                                           2,027,574

      Federal Funds                                                                                 1,608,438

      Restricted Receipts                                                                         250,000

      Rhode Island Capital Plan Funds

      Providence River Dredging                                                              1,655,509

      Grand Total – Coastal Resources Management Council                     5,541,521

     Water Resources Board

      General Revenues                                                                           1,370,785

      Rhode Island Capital Plan Funds

      Big River Management Area                                                           103,000

      Grand Total – Water Resources Board                                             1,473,785

     Transportation

      Central Management

      Federal Funds                                                                                 17,203,537

      Gasoline Tax                                                                                   1,905,734

      Total - Central Management                                                            19,109,271

      Management and Budget Gasoline Tax                                             1,186,330

      Infrastructure – Engineering – Garvee/Motor Fuel Tax Bonds

      Federal Funds

      Federal Funds                                                                                 266,742,846

      Federal Funds – Stimulus                                                                 97,402,000

     Restricted Receipts                                                                          1,500,000

      Gasoline Tax                                                                                   56,395,537

      State Infrastructure Bank                                                                 1,387,984

      Land Sale Revenue                                                                         3,199,768

      Highway Logo Program                                                                   100,000

     Rhode Island Capital Plan Funds

      RIPTA Land and Buildings                                                              2,602,609

      Pawtucket/Central Falls Train Station                                               40,267

      Total - Infrastructure – Engineering – Garvee/Motor

      Fuel Tax Bonds                                                                               429,371,011

      Infrastructure Maintenance

      Gasoline Tax                                                                                   36,749,879

      Non-land Surplus Property                                                               25,000

      Outdoor Advertising                                                                        200,000

     Rhode Island Capital Plan Funds

      Cherry Hill/Lincoln Facility                                                               950,000

      Maintenance Facility Improvements                                                  325,000

      Salt Storage Facilities                                                                       1,000,000

      DOT Maintenance Facilities – Fire Alarms                                       150,000

      Total - Infrastructure Maintenance                                                   39,399,879

      Grand Total - Transportation                                                            489,066,491

     Statewide Totals

      General Revenues                                                                           3,000,341,114

      Federal Funds                                                                                 2,828,214,952

      Restricted Receipts                                                                         162,397,115

      Other Funds                                                                                    1,823,784,957

      Statewide Grand Total                                                                     7,814,738,138

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

appropriation.

      SECTION 3. Upon the transfer of any function of a department or agency to another

department or agency, the Governor is hereby authorized by means of executive order to transfer

or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected

thereby.

      SECTION 4. Notwithstanding any provisions of Chapter 38 in Title 45 of the Rhode

Island General Laws, the Rhode Island Health and Educational Building Corporation shall

transfer to the State Controller the sum of one million dollars ($1,000,000) on June 30, 2010.

      SECTION 5. Extension of previous authorizations. -- The general assembly, pursuant

to the provisions of section 35-8-25 of the general laws, hereby extends to the termination date

contained herein the authority to issue the following general obligation bond authorization in the

amount stated. The original authorization enacted by public law and approved by the people that

remains unissued as of March 1, 2009 is as follows:

     Purpose                                    Statutory Reference     Unissued Amt     Termination Date

                                                                                        to be Extended

     Preservation, Recreation and     Ch. 65-P.L. of 2002      $1,200,000           June 30, 2011

      Heritage

     SECTION 6. The general assembly authorizes the state controller to establish the

internal service accounts shown below, and no other, to finance and account for the operations of

state agencies that provide services to other agencies, institutions and other governmental units on

a cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are

managed in a businesslike manner, promote efficient use of services by making agencies pay the

full costs associated with providing the services, and allocate the costs of central administrative

services across all fund types, so that federal and other non-general fund programs share in the

costs of general government support. The controller is authorized to reimburse these accounts

for the cost of work or services performed for any other department or agency subject to the

following expenditure limitations:

      Account Expenditure Limit

     State Assessed Fringe Benefit Internal Service Fund                          31,824,722

     Administration Central Utilities Internal Service Fund                          24,525,696

     State Central Mail Internal Service Fund                                            82,779

     State Telecommunications Internal Service Fund                                3,508,119

     State Automotive Fleet Internal Service Fund                                     14,408,646

     State Fleet Replacement Revolving Loan Fund                                   2,500,000

     Capital Police Internal Service Fund                                                  763,874

      Health Insurance Internal Service Fund                                            306,132,044

     Corrections General Services & Warehouse Internal Service Fund q   6,766,198

     Correctional Industries Internal Service Fund                                     7,205,297

     Secretary of State Record Center Internal Service Fund                     814,696

     SECTION 7. The General Assembly may provide a written "statement of legislative

intent" signed by the chairperson of the House Finance Committee and by the chairperson of the

Senate Finance Committee to show the intended purpose of the appropriations contained in

Section 1 of this Article. The statement of legislative intent shall be kept on file in the House

Finance Committee and in the Senate Finance Committee.

     At least twenty (20) days prior to the issuance of a grant or the release of funds, which

grant or funds are listed on the legislative letter of intent, all department, agency and corporation

directors, shall notify in writing the chairperson of the House Finance Committee and the

chairperson of the Senate Finance Committee of the approximate date when the funds are to be

released or granted.

     SECTION 8. Appropriation of Temporary Disability Insurance Funds -- There is hereby

appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all

funds required to be disbursed for the benefit payments from the Temporary Disability Insurance

Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2010.

     SECTION 9. Appropriation of Employment Security Funds -- There is hereby

appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to

be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending

June 30, 2010.

     SECTION 10. Appropriation of Lottery Division Funds – There is hereby appropriated to

the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes

of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2010.

     SECTION 11. Departments and agencies listed below may not exceed the number of full-

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions

do not include seasonal or intermittent positions whose scheduled period of employment does not

exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and

twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include

individuals engaged in training, the completion of which is a prerequisite of employment.

Provided, however, that the Governor or designee, Speaker of the House of Representatives or

designee, and the President of the Senate or designee may authorize an adjustment to any

limitation. Prior to the authorization, the State Budget Officer shall make a detailed written

recommendation to the Governor, the Speaker of the House, and the President of the Senate. A

copy of the recommendation and authorization to adjust shall be transmitted to the chairman of

the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the

Senate Fiscal Advisor.

     No agency or department may employ contracted employees or employee services where

the contracted employees would work under state employee supervisors without determination of

need by the Director of Administration acting upon the positive recommendations of the Budget

Officer and the Personnel Administrator and 15 days after a public hearing.

     Nor may any agency or department contract for services replacing work done by state

employees at that time without determination of need by the Director of Administration acting

upon the positive recommendations of the Budget Officer and the Personnel Administrator and 30

days after a public hearing.

     State employees whose funding is from non-state general revenue funds that are time

limited shall receive limited term appointment with the term limited to the availability of the non-

state general revenue funding source.

      FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration                                                                                  895.6

     Business Regulation                                                                          91.0

     Labor and Training                                                                           436.3

     Revenue                                                                                          424.0

     Legislature                                                                                       297.9

     Office of the Lieutenant Governor                                                     8.0

     Office of the Secretary of State                                                        57.0

     Office of the General Treasurer                                                        83.0

     Board of Elections                                                                            12.0

     Rhode Island Ethics Commission                                                       12.0

     Office of the Governor                                                                     43.0

     Commission for Human Rights                                                          14.5

     Public Utilities Commission                                                               44.0

     Rhode Island Commission on Women                                                1.0

     Office of Health and Human Services                                               74.1

     Children, Youth, and Families                                                            700.0

     Elderly Affairs and Advocacy                                                           31.0

     Health                                                                                             414.6

     Human Services                                                                               954.6

     Mental Health, Retardation, and Hospitals                                          1,398.4

     Office of the Child Advocate                                                            5.7

     Commission on Deaf and Hard of Hearing                                         3.0

     Governor’s Commission on Disabilities                                               4.0

     Office of the Mental Health Advocate                                               3.7

     Elementary and Secondary Education                                                134.4

      School for the Deaf                                                                         60.0

      Davies Career and Technical School                                                133.0

     Office of Higher Education                                                               20.4

     Provided that 1.0 of the total authorization would be available only for a position that is

supported by third-party funds.

     University of Rhode Island                                                                2,453.5

     Provided that 602.0 of the total authorization would be available only for positions that

are supported by third-party funds.

     Rhode Island College                                                                        895.1

     Provided that 82.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Community College of Rhode Island                                                  813.1

     Provided that 100.0 of the total authorization would be available only for positions that

are supported by third-party funds.

     Rhode Island State Council on the Arts                                              8.6

     RI Atomic Energy Commission                                                         8.6

     Higher Education Assistance Authority                                              42.6

     Historical Preservation and Heritage Commission                               16.6

     Public Telecommunications Authority                                                18.0

     Office of the Attorney General                                                          231.1

     Corrections                                                                                      1,423.0

     Judiciary                                                                                          729.3

     Military Staff                                                                                    111.0

     Public Safety                                                                                    432.1

     Office of the Public Defender                                                           91.0

     Environmental Management                                                              417.0

     Coastal Resources Management Council                                           30.0

     Water Resources Board                                                                   6.0

     Transportation                                                                                  780.2

      Total                                                                                               14,863.0

     SECTION 12. The amounts reflected in this Article include the appropriation of Rhode

Island Capital Plan funds for fiscal year 2010 and supersede appropriations provided for FY 2010

within Section 12 of Article 1 of Chapter 100 of the P.L. of 2008.

     The following amounts are hereby appropriated out of any money in the State’s Rhode

Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending

June 30, 2011, June 30, 2012, and June 30, 2013. These amounts supersede appropriations

provided within Section 12 of Article 1 of Chapter 100 of the P.L. of 2008. For the purposes and

functions hereinafter mentioned, the State Controller is hereby authorized and directed to draw

his or her orders upon the General Treasurer for the payment of such sums and such portions

thereof as may be required by him or her upon receipt of properly authenticated vouchers.

     Project                     Fiscal Yr           Fiscal Yr           Fiscal Yr           Fiscal Yr

                                    Ending              Ending              Ending              Ending

                                    June 30, 2011    June 30, 2012    June 30, 2013    June 30, 2014

     

     DOA-Statehouse

      Renovations            3,000,000          6,000,000          2,700,000          -

     DOR-Registry of

      Motor Vehicles Bldg. 5,300,000        -                       -                       -

     El./Sec. Met School

      East Bay                 6,000,000          -                       -                       -

     Higher Ed-CCRI

     Asset Protection       1,264,970          1,407,101          1,450,000          1,493,500

     Higher Ed-RIC

      Asset Protection      1,987,800          2,211,160          2,275,000          2,343,250

     Higher Ed-RIC

      Asset Protection      1,987,800          2,211,160          2,275,000          2,343,250

     Higher Ed- URI

      Asset Protection      4,577,980          5,092,364          5,250,000          5,407,500

     Higher Ed-RIC

      Academic Bldg                   -           8,300,000          8,800,000          -

     Higher Ed-CCRI

      Knight Campus Renewal     -           -                       -                       125,000

     Higher Ed-CCRI

      Flanagan Campus Addition   -           -                       -                       2,000,000

     Higher Ed- RIC

      Campus Entrance                -           8,525,000          -

     Higher Ed-RIC Infra-

      structure Modernization       -           -                       -                       5,000,00

     Higher Ed-URI Nursing

      Program Building                 -           -                       -                       3,000,000

     Higher Ed-URI

      Chemistry Building              -           4,550,000          16,925,000         43,125,000

     Higher Ed-URI Fine Arts

      Center Renovation               -           -                       -                       6,000,000

     DOC- Corrections Asset

      Protection               2,625,000          2,750,000          2,900,000          3,050,000

     Judiciary-Judicial

      Complexes Asset

      Protection               550,000             600,000             625,000             650,000

     Military Staff-Asset

      Protection               260,000             270,000             280,000             300,000

     DEM-Dam Repairs 250,000              1,350,000          750,000             -

     DEM-Recreational

      Facilities

      Improvements         1,200,000          1,260,000          1,325,000          1,390,000

     State Police-HQ/Training

      Facility                    4,750,000          -                       -                       -

     State Police-Microwave/IT

      Upgrade                 2,300,000          -                       -                       -

     SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. -

Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project

appropriations shall be reappropriated in the ensuing fiscal year and made available for the same

purpose. Any unexpended funds of less than five hundred dollars ($500) shall be reappropriated

at the discretion of the State Budget Officer.

     SECTION 14. There is hereby appropriated $22,000,000 from the Budget Reserve and

Cash Stabilization Account for FY 2009.

     SECTION 15. Notwithstanding any provisions of Chapter 102 in Title 42 of the Rhode

Island General Laws, the Human Resource Investment Council shall transfer to the State

Controller the sum of one million five hundred thousand dollars ($1,500,000) on June 30, 2010.

     SECTION 16. Section 14 shall take effect on June 30, 2009. The remainder of the article

shall take effect on July 1, 2009.