ARTICLE 11 SUBSTITUTE A AS AMENDED
RELATING TO
MAKING REVISED APPROPRIATIONS IN SUPPORT OF
FY 2010
SECTION 1. Subject to the conditions, limitations and
restrictions hereinafter contained
in this article, 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 42-41 of the Rhode
Island General Laws. For the
purposes and functions hereinafter mentioned, the state
controller is hereby authorized and
directed to draw his or her orders upon the general treasurer
for the payment of such sums or such
portions thereof as may be required from time to time upon
receipt by him or her of properly
authenticated vouchers.
FY
2010 FY 2010 FY 2010
Enacted Change
Final
Administration
Central Management
General Revenues 1,653,123 (338,266) 1,314,857
Federal Funds 41,246
(41,246) 0
Total - Central
Management 1,694,369
(379,512) 1,314,857
Legal Services
General Revenue 1,088,274
485,775 1,574,049
Other Funds
Legal Support/DOT 25,595 12,919 38,514
Total - Legal Services 1,113,869 498,694 1,612,563
Accounts
and Control
General Revenues 3,814,166 (264,311) 3,549,855
Stimulus - Accounts and
Control 140,000 (140,000) 0
Total – Accounts and
Control 3,954,166 (404,311) 3,549,855
Budgeting General Revenues 2,003,345
(276,136) 1,727,209
Purchasing
General Revenues 2,050,754 107,800 2,158,554
Federal Funds 0 37,717 37,717
Stimulus - Purchasing 570,000 (570,000) 0
Restricted Receipts 0 88,740 88,740
Total – Purchasing 2,620,754 (335,743) 2,285,011
Auditing
General Revenues 1,465,588 (263,367) 1,202,221
Stimulus - Auditing 70,000 (70,000)
0
Restricted Receipts 0 91,144 91,144
Total – Auditing 1,535,588
(242,223) 1,293,365
Human
Resources
General Revenues 9,872,296 (1,368,653) 8,503,643
Federal Funds 726,665
(135,772) 590,893
Restricted Receipts 437,675 (81,055) 356,620
Other Funds 1,379,919
(44,371) 1,335,548
Total - Human Resources
12,416,555 (1,629,851) 10,786,704
Personnel Appeal Board General Revenues 84,090 (3,027)
81,063
Facilities
Management
General Revenues 37,680,174
(6,430,949) 31,249,225
Federal Funds 1,214,588
(281,333) 933,255
Restricted Receipts 1,038,271 (170,531) 867,740
Other Funds 4,443,003
(570,223) 3,872,780
Total – Facilities
Management 44,376,036
(7,453,036) 36,923,000
Capital
Projects and Property Management
General Revenues 2,613,613 18,816 2, 632,429
Stimulus - Capital
Projects 80,000 45,625 125,625
Restricted Receipts 1,113,397 (105,417) 1,007,980
Total – Capital
Projects and Property Mgmt 3,807,010 (40,976)
3,766,034
Information Technology
General Revenues 18,637,302
(347,851) 18,289,451
Federal Funds 6,458,209
(1,363,091) 5,095,118
Stimulus - Information
Technology 390,000 (242,386) 147,614
Restricted Receipts 985,163 (119,760) 865,403
Other Funds 1,698,714
(26,970) 1,671,744
Total – Information
Technology 28,169,388 (2,100,058) 26,069,330
Library and Information Services
General Revenues 884,607 (51,224) 833,383
Federal Funds 1,025,116
254,137 1,279,253
Restricted Receipts 6,000 (3,000) 3,000
Total - Library and
Information Services 1,915,723 199,913 2,115,636
Planning
General Revenues 3,466,719 (168,153) 3,298,566
Federal Funds 14,196,840
(4,634,946) 9,561,894
Stimulus - Planning 3,681,730 (997,172) 2,684,558
Other Funds
Air Quality Modeling 10,000 0 10,000
Total - Planning 23,357,481
(5,093,449) 18,264,032
General
General Revenues
Economic Development
Corporation 5,500,807 (82,435) 5,418,372
EDC – RI Airport
Corporation Impact Aid 1,025,000 0 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
landings during the calendar year 2006 2009,
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
Miscellaneous Grants 395,956 0 395,956
Slater Centers of
Excellence 2,000,000
0 2,000,000
Torts – Courts 400,000
400,000 800,000
Transfer to RICAP 22,000,000 (22,000,000) 0
State
Employees/Teachers Retiree Health Subsidy 2,344,502 0 2,344,502
Motor Vehicle Excise
Tax Payment 135,306,888 (18,126,896) 117,179,992
Property Valuation 1,843,500 (219,129) 1,624,371
Payment in Lieu of Tax
Exempt Properties 27,580,409 0 27,580,409
Distressed Communities
Relief Program 10,384,458 0 10,384,458
Station Fire 10,000,000
(10,000,000) 0
Resource Sharing and
State Library Aid 8,773,398 0 8,773,398
Library Construction
Aid 2,844,547
(105,059) 2,739,488
Restricted Receipts 1,378,997 0 1,378,997
Statehouse Renovations 2,500,000 (500,000) 2,000,000
Lead Mitigation Group
Homes 85,338 (85,338) 0
Cannon Building 275,000
285,000 560,000
State Office Building 1,350,000 (500,000) 850,000
Old Colony House 270,000 75,000 345,000
Neighborhood
Opportunities Program 2,500,000 0 2,500,000
William Powers Building 500,000 700,000 1,200,000
Fire Code Compliance
State Buildings 400,000 444,348 844,348
Replacement of Fueling
Tanks 725,000 85,000 810,000
Environmental Compliance
250,000 0 250,000
Pastore
Utilities Upgrade 1,500,000
(700,000) 800,000
Veterans Memorial
Auditorium 0 1,000,000 1,000,000
McCoy Stadium 407,500
592,500 1,000,000
DoIT
Computer Center 3,968,224
988,057 4,956,281
Chapin Health Laboratory
0 100,000 100,000
Total – General 253,499,524
(48,041,477) 205,458,047
Debt
Service Payments
General Revenues 157,553,100 (8,406,660) 149,146,440
Federal Funds 809,471
0 809,471
Restricted Receipts 6,309,696 934,726 7,244,422
Other Funds
RIPTA Debt Service 826,370 (1,573) 824,797
Transportation Debt
Service 41,350,022
(1,385,797) 39,964,225
RIRBA - DLT – Temporary
Disability Insurance 45,586 0 45,586
Investment Receipts –
Bond Funds 100,000 0 100,000
COPS -
Total - Debt Service
Payments 207,273,411 (8,859,304) 198,414,107
Energy Resources
Federal Funds 41,107,828
12,444,521 53,552,349
Federal Funds – Stimulus
6,800,000 12,398,777 19,198,777
Restricted Receipts
American Electric Power
– Weatherization 0 240,000 240,000
Overcharge Interest
Earnings 222,040 (40) 222,000
Energy Efficiency and
Resources Mgmt. Council 58,801 (14,107)
44,694
Regional Greenhouse Gas
Initiative 4,900,000 6,494,889 11,394,889
Renewable Energy Fund
Administration 123,804 (111,680) 12,124
Demand Side Management
Grants 2,026,726 1,783,274 3,810,000
Total – Energy
Resources 55,239,199
33,235,634 88,474,833
Pension
Changes
General Revenues
Pension Reform 5,474,761
(5,474,761) 0
Pension Reform FY 2010 0 (3,305,996) (3,305,996)
Federal Funds
Pension Reform 2,862,204
(2,862,204) 0
Pension Reform FY 2010 0 (1,281,809) (1,281,809)
Restricted Receipts
Pension Reform 337,944
(337,944) 0
Pension Reform FY 2010 0 (345,633) (345,633)
Other Funds
Pension Reform 769,799
(769,799) 0
Pension Reform FY 2010 0 (566,230) (566,230)
Total – Pension Changes
9,444,708 (14,944,376) (5,499,668)
Operational Savings General Revenues (67,881,345) 67,881,345
0
Sheriffs General Revenues 17,240,788
(2,397,165) 14,843,623
Grand Total –
Administration 601,864,659
9,614,942 611,479,601
Business Regulation
Central Management General Revenues 1,084,422 96,514 1,180,936
Banking Division
General Revenues 1,749,677
(235,977) 1,513,700
Restricted Receipts 125,000 0 125,000
Total - Banking
Division 1,874,677
(235,977) 1,638,700
Securities
Division
General Revenues 823,110 (109,139) 713,971
Restricted Receipts 15,000 0 15,000
Total - Securities
Division 838,110
(109,139) 728,971
Commercial Licensing, Racing & Athletics
General Revenues 795,557 (16,223) 779,334
Restricted Receipts 449,196 (2,014) 447,182
Total - Commercial
Licensing, Racing
& Athletics 1,244,753
(18,237) 1,226,516
Insurance Regulation
General Revenues 4,645,367
(668,693) 3,976,674
Restricted Receipts 1,165,615 (18,899) 1,146,716
Total - Insurance
Regulation 5,810,982
(687,592) 5,123,390
Board of Accountancy General Revenues 164,526 (7,520) 157,006
Board for Design Professionals General Revenues 314,575 (13,821) 300,754
Grand Total - Business
Regulation 11,332,045 (975,772) 10,356,273
Labor and Training
Central Management
General Revenues 310,311 (239,497) 70,814
Restricted Receipts 832,687 (260,997) 571,690
Center General Roof 793,001 (745,543) 47,458
Total - Central
Management 1,935,999
(1,246,037) 689,962
Workforce Development Services
General Revenues 95,409 (18,196) 77,213
Federal Funds 18,189,313
11,083,009 29,272,322
Federal Funds – Stimulus
12,836,684 (124,837) 12,711,847
Restricted Receipts 11,793,736 (1,612,468) 10,181,268
Other Funds 0
100,000 100,000
Total - Workforce
Development Services 42,915,142 9,427,508 52,342,650
Workforce
Regulation and Safety General
Revenues 2,254,033 (208,840) 2,045,193
Income Support
General Revenues 3,581,636
458,002 4,039,638
Federal Funds 19,170,615
2,702,567 21,873,182
Federal Funds – Stimulus
1,520,000 150,683 1,670,683
Federal Funds - Stimulus
- UI 162,650,000 128,790,000 291,440,000
Restricted Receipts 1,301,331 368,595 1,669,926
Other Funds
Temporary Disability
Insurance Fund 182,191,509 (19,368,876) 162,822,633
Employment Security
Fund 500,700,000
71,312,920 572,012,920
Total - Income Support 871,115,091 184,413,891 1,055,528,982
Injured Workers Services Restricted Receipts 11,387,196 (1,791,410) 9,595,786
Labor Relations Board General Revenues 426,605 (51,322) 375,283
Grand Total - Labor and
Training 930,034,066 190,543,790 1,120,577,856
Department of Revenue
Director of Revenue General Revenues 562,988 (184,144)
378,844
Office of Revenue Analysis General Revenues 598,055 (184,675) 413,380
Lottery Division Lottery Funds 187,710,749
3,773,181 191,483,930
Municipal Finance General Revenues 1,173,544
(121,448) 1,052,096
Taxation
General Revenues 17,028,276
(1,811,534) 15,216,742
Federal Funds 1,292,658
(178,250) 1,114,408
Federal Funds-Stimulus 0 16,258 16,258
Restricted Receipts 830,192 (105,340) 724,852
Other Funds
Motor Fuel Tax Evasion 105,149 (23,064) 82,085
Temporary Disability
Insurance 948,004 (128,182) 819,822
Total – Taxation 20,204,279
(2,230,112) 17,974,167
Registry of Motor Vehicles
General Revenues 16,828,201
(543,874) 16,284,327
Federal Funds 1,312,271
(23,797) 1,288,474
Restricted Receipts 15,100 4,350,000 4,365,100
Total – Registry of
Motor Vehicles 29,555,572 5,270,009
34,825,581
Grand Total – Revenue 239,805,187 6,322,811 246,127,998
Legislature
General Revenues 35,874,012
(1,931,479) 33,942,533
Restricted Receipts 1,556,712 (53,681) 1,503,031
Grand Total –
Legislature 37,430,724
(1,985,160) 35,445,564
Lieutenant Governor
General Revenues 973,262 (96,646) 876,616
State
Administration General Revenues 1,904,137
(68,627) 1,835,510
Corporations General Revenues 1,782,133
(36,639) 1,745,494
State
Archives
General Revenues 80,084 0 80,084
Restricted Receipts 474,338 22,587 496,925
Total - State Archives 554,422 22,587 577,009
Elections & Civics
General Revenues 878,262 (170,385) 707,877
Federal Funds 500,000
(91,600) 408,400
Total – Elections and
Civics 1,378,262 (261,985) 1,116,277
State
Library General Revenues 575,937 (23,449) 552,488
Office of Public Information General Revenues 300,688 (720) 299,968
Grand Total – State 6,495,579 (368,833) 6,126,746
General Treasurer
Treasury
General Revenues 2,367,841
(289,026) 2,078,815
Federal Funds 249,523
4,516 254,039
Other Funds
Temporary Disability
Insurance Fund 202,290 11,884 214,174
Total – Treasury 2,819,654
(272,626) 2,547,028
State Retirement System
Restricted Receipts
Admin Expenses - State
Retirement System 9,097,737 238,042
9,335,779
Retirement - Treasury
Investment Operations 1,109,132 4,041
1,113,173
Total - State
Retirement System 10,206,869
242,083 10,448,952
Unclaimed Property Restricted Receipts 15,051,045 1,826,682
16,877,727
RI Refunding Bond Authority General Revenues 41,641 (9,159) 32,482
Crime Victim Compensation Program
General Revenues 90,817 (3,230) 87,587
Federal Funds 858,017
(21,076) 836,941
Federal Funds - Stimulus
186,000 (375) 185,625
Restricted Receipts 1,482,589 20,628 1,503,217
Total - Crime Victim
Compensation Program 2,617,423 (4,053)
2,613,370
Grand Total – General
Treasurer 30,736,632 1,782,927 32,519,559
Board of Elections
General Revenues 1,600,141
(441,810) 1,158,331
Federal Funds 250,000
(29,419) 220,581
Grand Total - Board of
Elections 1,850,141 (471,229) 1,378,912
Rhode Island Ethics
Commission General Revenues 1,437,730 (25,073) 1,412,657
Office of Governor
General Revenues 4,856,754
(534,324) 4,322,430
Contingency Fund 250,000 (156,000) 94,000
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.
Federal Stimulus - OERR
630,630 (595,630) 35,000
Restricted Receipts -
OERR 0 1,257,414 1,257,414
Grand Total – Office of
Governor 5,737,384 (28,540) 5,708,844
Commission for Human
Rights
General Revenues 1,016,242
(56,988) 959,254
Federal Funds
408,505 (95,286) 313,219
Grand Total -
Commission for Human Rights 1,424,747 (152,274)
1,272,473
Public Utilities
Commission
Federal Funds 103,600
(7,070) 96,530
Federal Funds-Stimulus 0 107,334 107,334
Restricted Receipts 7,308,931 (190,764) 7,118,167
Grand Total - Public
Utilities Commission 7,412,531 (90,500) 7,322,031
General Revenues 109,462 (40,192) 69,270
Office of Health and
Human Services
General Revenues 3,621,896
(358,776) 3,263,120
Federal Funds 4,484,003
(630,584) 3,853,419
Restricted Receipts 1,284,790 (424,144) 860,646
Grand Total – Health
and Human Services 9,390,689 (1,413,504) 7,977,185
Children, Youth, and
Families
Central Management
General Revenues 5,077,434
(1,052,910) 4,024,524
Federal Funds 2,274,715
(460,577) 1,814,138
Restricted Receipts 0 507,014 507,014
Total - Central
Management 7,352,149
(1,006,473) 6,345,676
Children's
Behavioral Health Services
General Revenues 10,687,390
801,135 11,488,525
Federal Funds 9,494,176
3,937,083 13,431,259
Federal Funds – Stimulus
758,871 379,138 1,138,009
Groden
Center Mt. Hope 50,000
(33,545) 16,455
NAFI Center 584,224
(584,224) 0
Total - Children's
Behavioral Health Services 21,574,661 4,561,587
26,136,248
Juvenile Correctional Services
General Revenues 34,117,789
(3,332,897) 30,784,892
Federal Funds 1,706,512
648,615 2,355,127
Federal Funds – Stimulus
310,257 236,410 546,667
Restricted Receipts 23,059 (23,059) 0
Training School-Girls’
Facility (Adolph Meyer) 0 100,000
100,000
Total - Juvenile
Correctional Services 36,157,617
(2,370,931) 33,786,686
Child
Welfare
General Revenues 99,526,633
(2,842,672) 96,683,961
18 to 21 Year Olds 9,213,181 (110,997) 9,102,184
Federal Funds
Federal Funds 60,445,770
(5,230,188) 55,215,582
18 to 21 Year Olds 3,095,672 1,088,925 4,184,597
Federal Funds – Stimulus
7,418,972 (1,115,403) 6,303,569
Restricted Receipts 2,180,000 (174,207) 2,005,793
Camp E-Hun-Tee 85,000 (85,000) 0
Fire Code Upgrades 500,000 (12,636) 487,364
Total - Child Welfare 182,465,228 (8,482,178) 173,983,050
Higher Education Incentive Grants General Revenues 200,000 0 200,000
Grand Total - Children,
Youth, and Families 247,749,655 (7,297,995)
240,451,660
Elderly Affairs
General Revenue
General Revenues 8,776,624 (1,958,340) 6,818,284
RIPAE 1,142,763
(139,948) 1,002,815
Safety and Care of the
Elderly 1,300 0 1,300
Federal Funds 13,842,956
3,301,658 17,144,614
Federal Funds – Stimulus
1,367,408 (5) 1,367,403
Restricted Receipts 392,115 702,228 1,094,343
Grand Total - Elderly
Affairs 25,523,166 1,905,593 27,428,759
Health
Central Management
General Revenues 1,811,914
(96,394) 1,715,520
Federal Funds 9,260,272
9,693,934 18,954,206
Restricted Receipts 2,504,304 639,765 3,144,069
Total - Central
Management 13,576,490
10,237,305 23,813,795
State Medical Examiner
General Revenues 2,439,972
183,753 2,623,725
Federal Funds 135,017
100,108 235,125
Total - State Medical
Examiner 2,574,989 283,861 2,858,850
Environmental and Health Services Regulation
General Revenues 8,914,730
(1,424,196) 7,490,534
Federal Funds 3,811,915
620,537 4,432,452
Restricted Receipts 3,332,067 387,101 3,719,168
Total - Environmental
and Health Services
Regulation 16,058,712
(416,558) 15,642,154
Health Laboratories
General Revenues 7,079,007
(286,918) 6,792,089
Federal Funds 900,905
405,013 1,305,918
Total - Health
Laboratories 7,979,912
118,095 8,098,007
Public Health Information
General Revenues 1,945,787
(234,763) 1,711,024
Federal Funds 2,348,236
(652,946) 1,695,290
Total – Public Health
Information 4,294,023 (887,709) 3,406,314
Community and Family Health and Equity
General Revenues 5,089,737
(680,223) 4,409,514
Federal Funds 56,830,511
3,142,973 59,973,484
Federal Funds – Stimulus
2,343,752 (1,585,336) 758,416
Restricted Receipts 18,857,066 33,277 18,890,343
Other Funds
Walkable
Communities Initiative 46,263
(33,172) 13,091
Safe and Active
Commuting 0 56,749 56,749
RI Airport Corporation
Funds 185,149 (91,979) 93,170
Total – Community and
Family Health
& Equity 83,352,478
842,289 84,194,767
Infectious Disease and Epidemiology
General Revenues 2,273,425
(56,562) 2,216,863
Federal Funds 2,200,762
(68,335) 2,132,427
Federal Funds – Stimulus
0 201,830 201,830
Total – Infectious
Disease and Epidemiology 4,474,187 76,933 4,551,120
Grand Total – Health 132,310,791 10,254,216 142,565,007
Human Services
Central
Management
General Revenues 5,980,973
(923,342) 5,057,631
Federal Funds 5,255,506
(163,010) 5,092,496
Federal Funds – Stimulus
3,176,247 1,015,686 4,191,933
Restricted Receipts 601,715 198,286 800,001
Total - Central
Management 15,014,441
127,620 15,142,061
Child
Support Enforcement
General Revenues 2,373,898
(162,863) 2,211,035
Federal Funds 5,924,700
(135,567) 5,789,133
Federal Funds – Stimulus
2,300,000 0 2,300,000
Total – Child Support
Enforcement 10,598,598 (298,430) 10,300,168
Individual and Family Support
General Revenues 22,152,850
(1,641,831) 20,511,019
Federal Funds 57,876,042
990,789 58,866,831
Federal Funds – Stimulus
2,350,000 19,212,960 21,562,960
Restricted Receipts 134,150 45,850 180,000
Other Funds
Food Stamp Bonus
Funding 0 150,000 150,000
Intermodal Surface
Transportation Fund 4,400,000 (215,000) 4,185,000
Blind Vending
Facilities 125,000
(50,000) 75,000
Total - Individual and
Family Support 87,038,042 18,492,768 105,530,810
Veterans' Affairs
General Revenues 17,852,470
(138,773) 17,713,697
Federal Funds 5,933,514
769,281 6,702,795
Restricted Receipts 2,273,637 (609,037) 1,664,600
Total - Veterans'
Affairs 26,059,621
21,471 26,081,092
Health Care Quality, Financing and Purchasing
General Revenues 21,771,668
(2,252,931) 19,518,737
Federal Funds 44,871,085
(488,068) 44,383,017
Federal Funds-Stimulus 0 2,400,000 2,400,000
Restricted Receipts 60,000 0 60,000
Total - Health Care
Quality,
Financing &
Purchasing 66,702,753
(340,999) 66,361,754
Medical Benefits
General Revenues
Managed Care 205,075,368
(1,388,887) 203,686,481
Hospitals 97,221,709
5,321,374 102,543,083
Long Term Care
Nursing Facilities 105,152,488
13,074,712 118,227,200
Home and Community
Based Services 24,491,324 (5,231,820) 19,259,504
Other 28,303,764
10,548,746 38,852,510
Pharmacy 48,704,880
(18,790,200) 29,914,680
Rhody
Health 53,398,400
2,345,200 55,743,600
Federal Funds
Managed Care 307,580,071
(9,115,848) 298,464,223
Hospitals 117,144,752
12,558,528 129,703,280
Long Term Care
Nursing Facilities 153,952,160
18,643,640 172,595,800
Home and Community
Based Services 35,718,777 (7,630,221) 28,088,556
Other 47,823,829
16,738,767 64,562,596
Pharmacy 5,840,820
(131,550) 5,709,270
Rhody
Health 77,877,600
3,420,300 81,297,900
Special Education 20,733,240
0 20,733,240
Federal Funds – Stimulus
138,618,537 13,273,710 151,892,247
Restricted Receipts 5,246,911 568,089 5,815,000
Total - Medical
Benefits 1,472,884,630
54,204,540 1,527,089,170
Supplemental Security Income Program
General Revenues 20,706,354
1,301,166 22,007,520
Family
General Revenues
Child Care 6,500,000
(326,523) 6,173,477
Federal Funds 89,872,800
(10,428,503) 79,444,297
Federal Funds – Stimulus
0 4,542,144 4,542,144
Total - Family
State Funded Programs
General Revenues
General Public
Assistance 2,395,456
153,030 2,548,486
Federal Funds 130,737,444
60,338,964 191,076,408
Federal Funds – Stimulus
35,000,000 0
35,000,000
Total - State Funded
Programs 168,132,900 60,491,994 228,624,894
Grand Total - Human
Services 1,963,510,139
127,787,248 2,091,297,387
Mental Health,
Retardation, and Hospitals
Central Management
General Revenues 1,035,453
(324,215) 711,238
Federal Funds 131,287
0 131,287
Restricted Receipts 0 986,375 986,375
Total - Central
Management 1,166,740
662,160 1,828,900
Hospital and Community System Support
General Revenues 2,655,402
(965,910) 1,689,492
Federal Funds 849,939
0 849,939
Federal Funds – Stimulus
182,290 0 182,290
Community Facilities
Fire Code 1,050,000 (768,933) 281,067
DD Private Waiver Com
Facilities-Fire Code 965,669 (274,307)
691,362
Total - Hospital &
Community System Support 6,703,300 (2,575,405)
4,127,895
Services
for the Developmentally Disabled
General Revenues 80,278,072
4,576,120 84,854,192
Federal Funds 118,998,274
7,157,426 126,155,700
Federal Funds – Stimulus
25,799,627 294,133 26,093,760
Restricted Receipts 2,813,044 (803,714) 2,009,330
MR Community Facilities 770,000 0 770,000
Developmental Disability
Group Homes 860,000 210,421 1,070,421
Total - Services for
the Developmentally
Disabled 230,019,017
11,434,386 241,453,403
Integrated
Mental Health Services
General Revenues 28,312,837
(471,009) 27,841,828
Federal Funds 45,139,838
(3,378,728) 41,761,110
Federal Funds – Stimulus
8,200,103 (767,733) 7,432,370
MH Community Facilities
Repair 200,000 70,600 270,600
MH Housing
Development-Thresholds 500,000 0 500,000
MH Residence Furniture 26,000 0 26,000
Total - Integrated
Mental Health Services 82,378,778 (4,546,870) 77,831,908
Hospital and Community Rehabilitative Services
General Revenues 40,770,397
(6,346,305) 34,424,092
Federal Funds 50,477,112
(6,795,314) 43,681,798
Federal Funds – Stimulus
10,798,682 (1,383,575) 9,415,107
Restricted Receipts 2,300,000 3,305,000 5,605,000
Hospital Consolidation 4,470,000 (3,800,000) 670,000
MHRH Administrative
Upgrades 555,000 0 555,000
Total - Hospital &
Community
Rehabilitative Services
109,871,191
(14,448,194) 95,422,997
Substance
Abuse
General Revenues 12,963,619
(339,506) 12,624,113
Federal Funds 18,807,689
385,923 19,193,612
Federal Funds – Stimulus
673,397 (180,544) 492,853
Restricted Receipts 90,000 0 90,000
Asset Protection 200,000
0 200,000
Total - Substance Abuse
32,734,705 (134,127) 32,600,578
Grand Total – M. H.,
Retardation, & Hosp 462,873,731 (9,608,050) 453,265,681
Office of the Child
Advocate
General Revenues 547,048 (36,464) 510,584
Federal Funds 41,100
4,794 45,894
Grand Total – Office of
the Child Advocate 588,148 (31,670) 556,478
Commission on the
Deaf and Hard of Hearing
General Revenues 370,146 (21,416) 348,730
Governor's Commission
on Disabilities
General Revenues 366,450 (23,308) 343,142
Federal Funds 174,949
23,380 198,329
Restricted Receipts 10,001 3,558 13,559
Facility Renovation – Handicapped
175,000 15,151 190,151
Grand Total -
Governor's Commission on
Disabilities 726,400
18,781 745,181
Mental Health
Advocate General Revenues 448,423 (72,226)
376,197
Elementary and
Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 20,387,006
(1,293,194) 19,093,812
Federal Funds 192,228,874
(6,319,299) 185,909,575
Federal Funds – Stimulus
47,202,040 19,858,462 67,060,502
Restricted Receipts
Restricted Receipts 878,114 121,808 999,922
HRIC Adult Education
Grants 4,640,000 435,000 5,075,000
Statewide Transportation
- RIPTA Grant 0 200,000 200,000
State-owned Chariho Repairs 200,000
0 200,000
State-owned East
Providence Repairs 0 50,000 50,000
State-owned Warwick
Repairs 0 100,000 100,000
State-owned Woonsocket
Repairs 0 200,000 200,000
State-owned Cranston
Repairs 0 160,000 160,000
Total – Administration
of the Comprehensive
Education Strategy 265,536,034
13,659,165 279,195,199
Davies Career and
General Revenues 14,056,193
(645,718) 13,410,475
Federal Funds 1,379,313
117,824 1,497,137
Federal Funds – Stimulus
718,226 445,675 1,163,901
Restricted Receipts 0 376 376
Davies HVAC 925,000
(276,823) 648,177
Davies Asset Protection 125,000 0 125,000
Davies Roof Repair 1,000,000 0 1,000,000
Total - Davies Career
and
RI
School for the Deaf
General Revenues 5,947,646
(318,700) 5,628,946
Federal Funds 319,863
66,245 386,108
Federal Funds – Stimulus
348,107 83,817 431,924
Restricted Receipts 603,540 117,401 720,941
Total - RI School for
the Deaf 7,219,156 (51,237) 7,167,919
Metropolitan Career and
General Revenues 12,187,381
(330,050) 11,857,331
Federal Funds – Stimulus
571,386 80,050 651,436
MET School East Bay 4,000,000 (3,200,000) 800,000
Total – Metropolitan
Career and Technical
School 16,758,767
(3,450,000) 13,308,767
Education Aid
General Revenues 623,428,385
(37,178,371) 586,250,014
Federal Funds 0 67,046 67,046
Federal Funds – Stimulus
33,410,743 16,407,746 49,818,489
Restricted Receipts 1,379,423 8,855,021 10,234,444
Total – Education Aid 658,218,551 (11,848,558) 646,369,993
General Revenues 42,428,937
(2,273,684) 40,155,253
Federal Funds – Stimulus
2,167,539 1,885,929 4,053,468
Total -
Housing Aid General Revenues 61,538,663
(3,239,548) 58,299,115
Teachers' Retirement General Revenues 77,752,559 (5,405,670)
72,346,889
Grand Total -
Elementary and Secondary Ed 1,150,007,562 (11,082,269)
1,138,925,293
Public Higher Education
Board of Governors/Office of Higher Education
General Revenues 7,364,037
(708,476) 6,655,561
Federal Funds 3,757,508
(148,469) 3,609,039
Restricted Receipts 0 112,577 112,577
Total - Board of
Governors/Office of
Higher Education 11,121,545
(744,368) 10,377,177
General Revenues
General Revenues 61,485,106
(4,700,803) 56,784,303
Debt Service 14,299,321
(80,580) 14,218,741
Federal Funds
RI Developmental
Disabilities Council 474,013 (474,013) 0
Stabilization Funds -
Fire Safety 7,171,090 0 7,171,090
Stimulus – Byrne Grant
Crime Lab 0 125,076 125,076
University and College
Funds
University and College
Funds 478,515,279 22,145,373 500,660,652
Debt – Dining Services 1,141,724 (2,415) 1,139,309
Debt – Education and
General 5,136,539 (2,117,224) 3,019,315
Debt – Health Services 130,411 100 130,511
Debt – Housing Loan
Funds 7,605,889 1,155,995 8,761,884
Debt – Memorial Union 150,716 (2,859) 147,857
Debt – Ryan Center 2,797,945 (1,302) 2,796,643
Debt –
Debt - Parking Authority
1,257,596 (2,400) 1,255,196
Debt – Sponsored
Research 100,589 1,799 102,388
Debt – URI Vehicle Lease
Payments 71,080 0 71,080
Debt – URI Energy
Conservation 2,133,127 (798,406) 1,334,721
Asset Protection 4,444,640
0 4,444,640
New Chemistry Building 0 300,000 300,000
URI Biotechnology Center
0 2,765,090 2,765,090
Superfund Site
Remediation 0 46,911 46,911
Total – University of
Rhode Island 587,064,490 18,385,340 605,449,830
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2010 relating to the
reappropriated to fiscal year 2011.
General Revenues
General Revenues 40,818,151
(3,163,655) 37,654,496
Debt Service 1,368,648
362,190 1,730,838
Federal Funds
Stabilization Funds -
Fire Safety 5,695,093 0 5,695,093
University and College
Funds
University and College
Funds 101,997,361 (6,354,695) 95,642,666
Debt – Education and
General 295,196 0 295,196
Debt – Housing 3,629,430
(1,608,426) 2,021,004
Debt –
Debt – Student Union 231,856 0 231,856
Debt – RIC Vehicle Lease
Payments 12,002 0 12,002
Asset Protection 1,929,910
1,293,646 3,223,556
New Art Center 0 100,000 100,000
Total –
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2010 relating to
reappropriated to fiscal year 2011.
General Revenues
General Revenues 46,527,444
(3,807,715) 42,719,729
Debt Service 1,444,137
1,071 1,445,208
Federal Funds
Stabilization Funds -
Fire Safety 3,240,712 0 3,240,712
Restricted Receipts 667,543 (25,543) 642,000
University and College
Funds
University and College
Funds 77,374,247 653,332 78,027,579
Debt – Bookstore 102,718 0 102,718
Asset Protection 1,228,125
558,609 1,786,734
Fire Code and HVAC 1,848,485 (342,632) 1,505,853
Total –
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2010 relating to the
are hereby reappropriated to
fiscal year 2011.
Grand Total – Public
Higher Education 886,769,732 5,307,154 892,076,886
RI State Council on
the Arts
General Revenues
Operating Support 663,261 (28,069) 635,192
Grants 1,320,725
(39,375) 1,281,350
Federal Funds 855,840
47,936 903,776
Federal Funds Stimulus 0 291,500 291,500
Restricted Receipts 0 100,000 100,000
Other Funds
Arts for Public
Facilities 435,000
0 435,000
Grand Total - RI State
Council on the Arts 3,274,826 371,992
3,646,818
RI Atomic Energy
Commission
General Revenues 775,346 11,092 786,438
Federal Funds 107,000
215,051 322,051
URI Sponsored Research 284,769 (31,086) 253,683
RINSC Asset Protection 50,000 0 50,000
Grand Total - RI Atomic
Energy Commission 1,217,115 195,057
1,412,172
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants and
Work Opportunities 6,382,700 (607,631)
5,775,069
Authority Operations and
Other Grants 923,041 (86,477) 836,564
Federal Funds 14,575,320
(2,389,400) 12,185,920
Other Funds
Tuition Savings Pgm. – Needs Based Grants 6,017,300 332,700 6,350,000
Tuition Savings Program
– Administration 732,977 (20,258) 712,719
Grand Total – RI Higher
Ed Assistance
Authority 28,631,338
(2,771,066) 25,860,272
RI Historical
Preservation and Heritage Commission
General Revenues 1,285,100 (28,227) 1,256,873
Federal Funds 819,367
94,367 913,734
Restricted Receipts 509,037 (27,788) 481,249
Grand Total – RI
Historical Preservation
and
Heritage Commission 2,613,504
38,352 2,651,856
RI Public
Telecommunications Authority
General Revenues 1,142,702 (142,007) 1,000,695
Corporation for Public
Broadcasting 765,656 (151,627) 614,029
Grand Total – RI Public
Telecommunications
Authority 1,908,358
(293,634) 1,614,724
Attorney General
Criminal
General Revenues 13,010,243
(836,425) 12,173,818
Federal Funds 1,218,040
9,415 1,227,455
Federal Funds –
Stimulus 0 671,647 671,647
Restricted Receipts 344,298 57,329 401,627
Total – Criminal 14,572,581
(98,034) 14,474,547
Civil
General Revenues 4,385,190 615,532) 3,769,658
Restricted Receipts 588,632 349,876 938,508
Total – Civil 4,973,822
(265,656) 4,708,166
Bureau of Criminal Identification
General Revenues 1,000,244 25,333 1,025,577
Federal Funds 56,500
30,759 87,259
Total - Bureau of
Criminal Identification 1,056,744 56,092 1,112,836
General
General Revenues 2,704,066
(37,991) 2,666,075
Building Renovations
and Repairs 200,000 406,847 606,847
Total – General 2,904,066
368,856 3,272,922
Grand Total - Attorney
General 23,507,213 61,258 23,568,471
Corrections
Central Management General Revenues 8,021,430 (1,099,242)
6,922,188
Parole Board
General Revenues 1,269,396 24,449 1,293,845
Federal Funds 24,300
13,700 38,000
Total - Parole Board 1,293,696 38,149 1,331,845
Institutional Corrections
General Revenues 153,293,213
(3,456,186) 149,837,027
Federal Funds 1,948,122
217,046 2,165,168
Federal Funds Stimulus 0 248,833
248,833
General Renovations –
Maximum 434,705 15,400 450,105
Women's Bathroom
Renovations 650,000 0 650,000
Asset Protection 2,500,000
(248,600) 2,251,400
General Renovations -
Women 705,000 963,363 1,668,363
Total - Institutional
Corrections 161,009,611
(1,625,059) 159,384,552
Community Corrections
General Revenues 14,806,523
(1,739,901) 13,066,622
Federal Funds 224,246
268,415 492,661
Federal Funds - Stimulus
0 409,667 409,667
Restricted Receipts 0 122,837 122,837
Total – Community
Corrections 15,030,769
(938,982) 14,091,787
Grand Total –
Corrections 185,355,506
(3,625,134) 181,730,372
Judiciary
Supreme Court
General Revenues
General Revenues 24,678,116
(1,113,249) 23,564,867
Defense of Indigents 3,365,689 0 3,365,689
Federal Funds 102,440
498,424 600,864
Federal Funds – Stimulus
0 41,257 41,257
Restricted Receipts 1,302,005 288,743 1,590,748
Judicial HVAC 300,000
0 300,000
Judicial Complexes Asset
Protection 525,000 561,466 1,086,466
Total - Supreme Court 30,273,250 276,641 30,549,891
Superior
Court
General Revenues 19,861,308
(610,068) 19,251,240
Federal Funds 90,000
(5,500) 84,500
Federal Funds – Stimulus
0 80,750 80,750
Restricted Receipts 287,000 0 287,000
Total - Superior Court 20,238,308 (534,818) 19,703,490
Family Court
General Revenues 18,151,560
(2,718,548) 15,433,012
Federal Funds 1,253,012
1,403,677 2,656,689
Federal Funds – Stimulus
0 121,771 121,771
Total - Family Court 19,404,572 (1,193,100) 18,211,472
District Court
General Revenues 10,175,958
(399,785) 9,776,173
Restricted Receipts 639,193 (231,035) 408,158
Total - District Court 10,815,151 (630,820) 10,184,331
Traffic Tribunal General Revenues 7,545,676
(177,641) 7,368,035
Workers' Compensation Court Restricted Receipts 7,578,922 (250,544) 7,328,378
Judicial
Tenure and Discipline General
Revenues 128,922 (22,519) 106,403
Grand Total – Judiciary 95,984,801 (2,532,801) 93,452,000
Military Staff
National Guard
General Revenues 1,517,828
(150,954) 1,366,874
Federal Funds 11,008,369
(402,802) 10,605,567
Federal Funds – Stimulus
0 605,000 605,000
Restricted Receipts 190,000 0 190,000
AMC – Roof Replacement 1,100,000 (152,955) 947,045
State Armories Fire Code
Comp. 50,000 169,496 219,496
Federal Armories Fire
Code 12,500 66,232 78,732
Asset Protection 250,000
153,482 403,482
Quonset Point Hangar 0 460,797 460,797
Logistics/Maint Facilities Fire Code 6,250
57,500 63,750
Total - National Guard 14,198,287 759,256 14,957,543
Emergency
Management
General Revenues 1,762,151
(261,762) 1,500,389
Federal Funds 0,933,246
4,165,476 15,098,722
Restricted Receipts 147,449 200,583 348,032
Total - Emergency
Management 12,842,846 4,104,297 16,947,143
Grand Total - Military
Staff 27,041,133
4,863,553 31,904,686
Public Safety
Central
Management
General Revenues 770,605 (98,930) 671,675
Federal Funds 4,531,428
264,653 4,796,081
Federal Funds – Stimulus
0 2,512,829 2,512,829
Restricted Receipts 133,000 347,724 480,724
Total – Central
Management 5,435,033
3,026,276 8,461,309
E-911 Emergency Telephone System
General Revenues 4,831,572
(58,167) 4,773,405
Federal Funds 0
259,688 259,688
E-911
Total - E-911 Emergency
Telephone
System 4,886,572
146,521 5,033,093
State Fire Marshal
General Revenues 2,631,162
(198,716) 2,432,446
Federal Funds 376,000
654,293 1,030,293
Restricted Receipts 0 10,900 10,900
Total - State Fire
Marshal 3,007,162
466,477 3,473,639
Capitol
Police General Revenues 3,310,591 (113,900) 3,196,691
General Revenues 349,696 (29,955) 319,741
Federal Funds 186,505
41,735 228,240
Federal Funds – Stimulus
0 107,724 107,724
Total - Municipal Police
Training
Academy 536,201
119,504 655,705
State Police
General Revenues 42,852,283
(89,326) 42,762,957
Federal Funds 2,133,313
2,117,498 4,250,811
Federal Funds – Stimulus
0 375,560 375,560
Federal Funds – Stimulus
– State Fiscal Stabilization 10,000,000
17,669 10,017,669
Restricted Receipts 476,000 591,282 1,067,282
Barracks & Training 750,000 (350,000) 400,000
State Police New
Headquarters 13,000,000
3,334,316 16,334,316
Parking Area
Improvements 225,000
(200,000) 25,000
Statewide Microwave
Upgrade 2,300,000 2,257,860 4,557,860
Headquarters
Repairs/Rehabilitation 50,000
50,150 100,150
Headquarters Sewer
Project 0 293,049 293,049
Traffic Enforcement -
Municipal Training 107,150 159,467 266,617
Lottery Commission
Assistance 170,708 (9,811) 160,897
Airport Corporation 167,171 17,147 184,318
Road Construction
Reimbursement 2,020,300 412,954 2,433,254
Total - State Police 74,251,925
8,977,815 83,229,740
Grand Total – Public
Safety 91,427,484
12,622,693 104,050,177
Office of Public
Defender
General Revenues 9,583,189
(446,412) 9,136,777
Federal Funds 225,898
89,067 314,965
Federal Funds – Stimulus
0 66,358 66,358
Grand Total - Office of
Public Defender 9,809,087 (290,987) 9,518,100
Environmental
Management
Office of the Director
General Revenues 5,185,950
(776,864) 4,409,086
Federal Funds 791,315
(135,000) 656,315
Restricted Receipts 2,668,020 (124,495) 2,543,525
Total – Office of the
Director 8,645,285 (1,036,359) 7,608,926
Natural Resources
General Revenues 18,222,294
(1,244,589) 16,977,705
Federal Funds 18,203,843
725,290 18,929,133
Restricted Receipts 3,586,240 76,544 3,662,784
Other Funds
DOT Recreational
Projects 71,354 1,213,698 1,285,052
Blackstone Bikepath Design 980,601
(830) 979,771
Transportation MOU 0 78,737 78,737
Dam Repair 1,910,000
(810,000) 1,100,000
Recreational Facilities
Improvement 1,100,000 838,044 1,938,044
Total - Natural
Resources 45,574,332
725,280 46,299,612
Environmental
Protection
General Revenues 12,076,125 (1,033,800) 11,042,325
Federal Funds 12,660,714
(567,873) 12,092,841
Federal Funds – Stimulus
2,025,000 1,580,031 3,605,031
Restricted Receipts 8,991,789 (1,248,056) 7,743,733
Transportation MOU 0 116,698 116,698
Retrofit Heavy-Duty
Diesel Vehicles 1,000,000 1,560,000 2,560,000
Rose Hill Superfund Site
0 21,670 21,670
Total - Environmental
Protection 36,753,628 428,670 37,182,298
Grand Total -
Environmental Mgmt 90,973,245
117,591 91,090,836
Coastal Resources
Management Council
General Revenues 2,027,574
(88,839) 1,938,735
Federal Funds 1,608,438
1,686,670 3,295,108
Federal Funds - Stimulus
0 3,030,564 3,030,564
Restricted Receipts 250,000 0 250,000
Grand Total - Coastal
Resources Mgmt
Council 5,541,521
4,628,395 10,169,916
State Water Resources
Board
General Revenues 1,370,785
(273,032) 1,097,753
Big River Management
Area 103,000 (25,542) 77,458
Big River Well
Development 0 376,520 376,520
Grand Total - State
Water Resources Brd 1,473,785
77,946 1,551,731
Transportation
Central Management
Federal Funds 17,203,537
(6,680,604) 10,522,933
Other Funds
Gasoline Tax 1,905,734
(721,492) 1,184,242
Total - Central
Management 19,109,271
(7,402,096) 11,707,175
Management and Budget
Other Funds
Gasoline Tax 1,186,330
170,662 1,356,992
Infrastructure
Engineering
Federal Funds 266,742,846
(35,884,555) 230,858,291
Federal Funds – Stimulus
97,402,000 (30,480,272) 66,921,728
Restricted Receipts 1,500,000 (500,000) 1,000,000
Other Funds
Gasoline Tax 56,395,537
(4,827,938) 51,567,599
State Infrastructure
Bank 1,387,984
16 1,388,000
Land
Highway Logo Program 100,000 0 100,000
RIPTA - Land and
Buildings 2,602,609
1,328,591 3,931,200
Pawtucket/Central Falls
Train Station 40,267 0 40,267
Total - Infrastructure
Engineering 429,371,011 (71,563,926) 357,807,085
Infrastructure Maintenance
Gasoline Tax 36,749,879
(1,480,124) 35,269,755
Non-Land Surplus
Property 25,000 15,000 40,000
Outdoor Advertising 200,000 125,000 325,000
Cherry Hill/Lincoln
Facility 950,000
(950,000) 0
Maintenance Facilities
Improvements 325,000 80,445 405,445
Salt Storage Facilities 1,000,000 300,000 1,300,000
Maintenance Facility
Fire Alarm 150,000 0 150,000
Total - Infrastructure
Maintenance 39,399,879 (892,489) 38,507,390
Grand Total –
Transportation 489,066,491
(79,687,849) 409,378,642
Statewide Totals
General Revenues 3,000,341,114
(113,554,473) 2,886,786,641
Federal Funds 2,828,214,952
268,046,862 3,096,261,814
Restricted Receipts 162,397,115
27,118,944 189,516,059
Other Funds 1,823,784,957
71,940,146 1,895,725,103
Statewide Grand Total 7,814,738,138 253,551,479 8,068,289,617
SECTION
2. Each line appearing in Section 1 of this Article shall constitute an
appropriation.
SECTION
3. 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:
FY 2010 FY 2010 FY
2010
Account Enacted
Change Final
State Assessed Fringe
Benefit Internal Service Acct 31,824,722 1,671,458 33,496,180
Administration Central
Utilities Internal Service Acct 24,525,696 (2,806,179) 21,719,517
State Central Mail
Internal Service Account 5,582,779 (384,436) 5,198,343
State Telecommunications
Internal Service Account 3,508,119 (79,439) 3,428,680
State Automotive Fleet
Internal Service Account 14,408,646 (1,264,436) 13,144,210
State Fleet Replacement
Revolving Loan Fund 2,500,000 0 2,500,000
Capital Police Internal
Service Account 763,874 (127,326) 636,548
Health Insurance
Internal Service Fund 306,132,044 0 306,132,044
Corrections General Svcs & Warehouse Internal
Service Acct 6,766,198 219,330 6,985,528
Correctional Industries
Internal Service Account 7,205,297 76,838 7,282,135
SECTION
4. Departments and agencies listed below may not exceed the number of
full-
time equivalent (FTE) positions shown below in any pay
period. Full-time equivalent positions do
not include seasonal or intermittent positions whose
scheduled period of employment does not
exceed twenty-six consecutive weeks or whose scheduled hours
do not exceed nine hundred and
twenty-five (925) hours, excluding overtime, in a one-year
period. Nor do they include
individuals engaged in training, the completion of which is a
prerequisite of employment.
Provided, however, that the Governor or designee,
Speaker of the House of Representatives or
designee, and President of the Senate or designee may authorize
an adjustment to any limitation.
Prior to the authorization, the State Budget Officer
shall make a detailed written recommendation
to the Governor, the Speaker of the House, and the
President of the Senate. A copy of the
recommendation and authorization to adjust shall be transmitted to
the chairman of the House
Finance Committee, the chairman of the Senate Finance
Committee, the House Fiscal Advisor
and the Senate Fiscal Advisor.
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
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 non-
state general revenue funding source.
FTE POSITION AUTHORIZATION
Departments and
Agencies Full-Time
Equivalent
Administration 895.6
835.4
Business Regulation 91.0
85.5
Labor and Training 436.3
514.4
Revenue 424.0
413.5
Legislature 297.9
288.8
Office of the Lieutenant
Governor 8.0
Secretary of State 57.0
56.5
General Treasurer 83.0
79.5
Board of Elections 12.0
11.5
Office of the Governor 43.0
44.0
Commission for Human
Rights 14.5
14.2
Public Utilities
Commission 44.0
45.5
Office of Health and
Human Services 74.1
52.9
Children, Youth, and
Families 700.0
658.5
Elderly Affairs 31.0
29.5
Health 414.6
397.4
Human Services 954.6
919.7
Mental Health,
Retardation, and Hospitals 1,398.4
1,294.0
Office of the Child
Advocate 5.8
Commission on the 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
129.7
School for the Deaf 60.0
57.6
Davies Career and
Technical School 133.0
128.5
Office of Higher
Education 20.4
17.2
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
2,364.5
Provided that 602.0
550.1 of the total authorization would be available only for positions
that are supported by third-party funds.
895.1
880.3
Provided that 82.0
75.1 of the total authorization would be available only for positions
that are supported by third-party funds.
Community College of
Rhode Island 813.1
767.9
Provided that 100.0
61.5 of the total authorization would be available only for positions
that are supported by third-party funds.
RI Atomic Energy
Commission 8.6
Higher Education
Assistance Authority 42.6
37.3
Historical Preservation
and Heritage Commission 16.6
Public
Telecommunications Authority 18.0
16.0
Office of the Attorney
General 231.1
230.0
Corrections 1,423.0
1,402.5
Judicial 729.3
699.7
Military Staff 111.0
109.0
Public Safety 432.1
418.6
Office of the Public
Defender 91.0
92.0
Environmental Management
417.0
402.5
Coastal Resources Management
Council 30.0
Water Resources Board 6.0
Transportation 780.2
739.4
Total 14,863.0
14,340.8
SECTION 5. Notwithstanding any provision of section
42-11-2.4 of the
General Laws, the State Controller
shall transfer the sum of three million six hundred thirty-eight
thousand dollars ($3,638,000) from the State Fleet Replacement
Revolving Loan Fund to the
State General Fund by June
30, 2010.
SECTION 6. 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 five
hundred thousand dollars ($1,500,000)
on June 30, 2010.
SECTION 7. This article shall take effect upon passage.