ARTICLE 1 AS AMENDED
RELATING TO
MAKING APPROPRIATIONS IN SUPPORT OF FY 2012
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,
2012. 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 1,326,065
Legal Services General Revenues 1,825,486
Accounts and Control General Revenues 3,751,998
Budgeting General Revenues 2,015,159
Purchasing
General Revenues 2,445,901
Federal Funds 68,956
Other Funds 265,489
Total - Purchasing 2,780,346
Auditing General Revenues 1,376,922
Human Resources
General Revenues 8,952,981
Federal Funds 770,374
Restricted Receipts 426,866
Other Funds 1,360,618
Total - Human Resources
11,510,839
Personnel Appeal Board General Revenues 73,560
Facilities Management
General Revenues 31,519,155
Federal Funds 1,041,891
Restricted Receipts 594,907
Other Funds 3,301,000
Total – Facilities
Management 36,456,953
Capital Projects and Property Management
General Revenues 2,429,894
Federal Funds -
Stimulus 58,363
Restricted Receipts 1,433,822
Total – Capital
Projects and Property Management 3,922,079
Information Technology
General Revenues 19,949,105
Federal Funds 6,775,106
Restricted Receipts 863,153
IT Revolving Fund 1,000,000
Other Funds 1,792,590
Total – Information
Technology 30,379,954
Library and Information Services
General Revenues 932,971
Federal Funds 1,288,445
Restricted Receipts 1,895
Total – Library and
Information Services 2,223,311
Planning
General Revenues 4,075,067
Federal Funds 11,414,909
Federal Funds –
Stimulus 1,053,053
Air Quality Modeling 10,000
Total - Planning 21,679,192
General
General Revenues
Economic Development
Corporation 4,811,811
EDC - Airport Impact
Aid 1,025,000
Sixty
percent (60%) of the first $1,000,000 appropriated for airport impact aid 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 based on the share of landings during the
calendar year 2011 at
Development Corporation
shall make an impact payment to the towns or cities in which the
airport is located based on this calculation.
Each community upon
which any parts of the above airports are located shall receive at
least $25,000.
EDC EPScore
(Research
Miscellaneous Grants 376,560
Slater Centers of
Excellence 2,000,000
Torts – Court 400,000
State
Employees/Teachers Retiree Health Subsidy 2,321,057
Resource Sharing and
State Library Aid 8,773,398
Library Construction
Aid 2,821,772
Restricted Receipts 421,500
Statehouse Renovations 1,500,000
Cannon Building 1,225,000
State Office Building 1,150,000
Old Colony House 200,000
William Powers Building
500,000
Fire Code Compliance
State Buildings 650,000
Replacement of Fueling
Tanks 300,000
Environmental
Compliance 300,000
Pastore
Utilities Upgrade 1,000,000
Big River Management
Area 200,000
McCoy Stadium 500,000
DoIT
Operations Center 288,000
Veterans Auditorium
Repairs 1,400,000
Chapin Health
Laboratory 500,000
Board of Elections New
Location 100,000
Building 79
Stabilization 300,000
Interdepartmental
Weapons Range 150,000
Total - General 43,157,098
Debt Service Payments
General Revenues 144,742,359
Federal Funds 743,348
Restricted Receipts 7,634,798
RIPTA Debt Service 1,198,372
Transportation Debt
Service 46,206,772
Investment Receipts
Bond Funds 100,000
COPS -
Total - Debt Service
Payments 200,904,497
Energy Resources
Federal Funds 34,004,073
Federal Funds –
Stimulus 11,865,689
Restricted Receipts 7,682,130
Total – Energy
Resources 53,551,892
Undistributed Statewide Savings General Revenues (3,000,000)
Grand Total -
Administration 413,935,351
Business Regulation
Central Management General Revenues 1,162,041
Banking Regulation
General Revenues 1,472,238
Restricted Receipts 125,000
Total - Banking
Regulation 1,597,238
Securities Regulation
General Revenues 1,051,512
Restricted Receipts 15,000
Total - Securities
Regulation 1,066,512
Insurance Regulation
General Revenues 4,031,865
Federal Funds 148,312
Restricted Receipts 1,140,825
Total - Insurance
Regulation 5,321,002
Office of the Health Commissioner
General Revenues 547,168
Federal Funds 6,654,961
Restricted Receipts 10,500
Total – Office of the
Health Commissioner 7,212,629
Board of Accountancy General Revenues 170,668
Commercial Licensing, Racing and Athletics
General Revenues 753,526
Restricted Receipts 476,122
Total - Commercial
Licensing, Racing and Athletics 1,229,648
Boards for Design Professionals General Revenues 247,360
Grand Total - Business
Regulation 18,007,098
Labor and Training
Central Management
General Revenues 113,640
Restricted Receipts 534,274
Center General Asset
Protection 208,500
Center General Roof 770,000
Total - Central Management 1,626,414
Workforce Development Services
Federal Funds 29,292,898
Restricted Receipts 6,694,730
Shared Youth Vision 45,900
Total - Workforce
Development Services 36,033,528
Workforce Regulation and Safety General Revenues 2,901,435
Income Support
General Revenues 4,163,873
Federal Funds 19,194,869
Federal Funds –
Stimulus - UI 51,275,635
Restricted Receipts 1,320,268
Temporary Disability Insurance Fund 172,306,860
Employment Security
Fund 273,892,146
Total - Income Support 522,153,651
Injured Workers Services Restricted Receipts 8,555,089
Labor Relations Board General Revenues 396,538
Grand Total - Labor and
Training 571,666,655
Department of Revenue
Director of Revenue Office General Revenues 784,261
Office of Revenue Analysis General Revenues 435,910
Lottery Division Other Funds 218,537,728
Municipal Finance
General Revenues 1,204,490
Total – Municipal
Finance 1,902,940
Taxation
General Revenues 17,323,623
Federal Funds 1,348,756
Restricted Receipts 888,899
Other Funds
Motor Fuel Evasion
Program 43,178
Temporary Disability
Insurance 987,032
Total - Taxation 20,591,488
Registry of Motor Vehicles
General Revenues 17,574,304
Federal Funds 1,287,303
Restricted Receipts 15,100
Total – Registry of
Motor Vehicles 18,876,707
State
Aid
General Revenues
Distressed Communities
Relief Fund 10,384,458
Payment in Lieu of Tax
Exempt Properties 33,080,409
Motor Vehicle Excise
Tax Payments 10,000,000
Property Revaluation
Program 1,125,000
Restricted Receipts
Car Rental
Tax/Surcharge –
Total – State Aid 55,547,364
Grand Total – Revenue 316,676,398
Legislature
General Revenues 36,548,053
Restricted Receipts 1,649,199
Grand Total -
Legislature 38,197,252
Lieutenant Governor
General Revenues 965,940
Federal Funds 124,232
Grand Total –
Lieutenant Governor 1,090,172
Secretary of State
Administration General Revenues 2,056,734
Corporations General Revenues 1,891,380
State Archives
General Revenues 79,385
Restricted Receipts 496,548
Total - State Archives 575,933
Elections and Civics
General Revenues 1,432,530
State Library
General Revenues 581,844
Office of Public Information
General Revenues 334,439
Grand Total - Secretary
of State 6,872,860
General Treasurer
Treasury
General Revenues 2,190,137
Federal Funds 279,741
Temporary Disability
Insurance Fund 227,589
Total – Treasury 2,697,467
State Retirement System
Restricted Receipts
Administrative Expenses
- State Retirement System 11,062,057
Retirement - Treasury
Investment Operations 1,060,744
Total - State
Retirement System 12,122,801
Unclaimed Property Restricted Receipts 15,940,148
Crime Victim Compensation Program
General Revenues 110,715
Federal Funds 848,310
Restricted Receipts 1,481,135
Total - Crime Victim
Compensation Program 2,440,160
Grand Total - General
Treasurer 33,200,576
Board of Elections
General Revenues 1,825,905
Federal Funds 50,000
Grand Total - Board of Elections
1,875,905
Rhode Island Ethics
Commission General Revenues 1,560,008
Office of Governor
General Revenues 4,088,521
Contingency Fund 250,000
Federal Funds 139,898
Restricted Receipts - OERR
777,676
Grand Total - Office of
Governor 5,256,095
Commission for Human
Rights
General Revenues 1,154,038
Federal Funds 301,532
Grand Total –
Commission for Human Rights 1,455,570
Public Utilities
Commission
Federal Funds 109,394
Federal Funds -
Stimulus 199,979
Restricted Receipts 7,795,633
Grand Total - Public
Utilities Commission 8,105,006
Office of Health and
Human Services
General Revenues 9,773,834
Federal Funds 6,250,134
Restricted Receipts 904,712
Total – Health and
Human Services 16,928,680
Children, Youth, and
Families
Central Management
General Revenues
Information Systems 1,033,309
Office of Budget 341,958
Office of the Director 889,249
Support Services 2,430,044
Federal Funds
Information Systems 390,275
Office of Budget 427,922
Support Services 881,243
Restricted Receipts 301,122
Total - Central
Management 6,695,122
Children's Behavioral Health Services
General Revenues
Children’s Mental
Health 10,088,177
Local Coordinating
Council 730,119
Federal Funds
Educational Services 1,733,352
Children’s Mental
Health 8,489,226
NAFI Center 530,000
Various Repairs and
Improvements 900,000
Total - Children's
Behavioral Health Services 22,745,874
Juvenile Correctional Services
General Revenues
Institutional Services 16,605,460
Juvenile Probation and
Parole 10,132,890
RITS Education Program 3,746,798
Federal Funds
Institutional Services 64,000
Juvenile Probation and
Parole 1,709,531
RITS Education Program 156,977
Federal Funds –
Stimulus 386,667
Total - Juvenile
Correctional Services 32,802,323
Child Welfare
General Revenues
18 to 21 Year Olds 12,358,817
Board and Care 45,396,579
Community Services 3,177,072
Family Services 16,904,520
Foster Care 11,092,453
Prevention Services 2,324
Protective Services 10,069,214
Federal Funds
18 to 21 Year Olds 2,501,548
Board and Care 23,612,189
Community Services 3,730,450
Foster Care 5,099,091
Prevention Services 1,404,420
Protective Services 9,039,102
Restricted Receipts 3,088,174
Camp E-Hun-Tee 85,000
Fire Code Upgrades 1,000,000
Total - Child Welfare 148,560,953
Higher Education Incentive Grants General Revenues 200,000
Grand Total - Children,
Youth, and Families 211,004,272
Health
Central
Management
General Revenues 1,352,631
Federal Funds 10,192,986
Restricted Receipts 3,511,068
Total - Central
Management 15,056,685
State Medical Examiner
General Revenues 2,012,467
Federal Funds 237,653
Total - State Medical
Examiner 2,250,120
Environmental and Health Services Regulation
General Revenues 8,511,059
Federal Funds 5,379,236
Restricted Receipts 4,375,400
Total - Environmental
and Health Services Regulation 18,265,695
Health Laboratories
General Revenues 6,016,806
Federal Funds 1,526,065
Federal Funds –
Stimulus 257,946
Total - Health
Laboratories 7,800,817
Public Health Information
General Revenues 1,599,404
Federal Funds 1,370,411
Federal Funds –
Stimulus 541,916
Total – Public Health
Information 3,511,731
Community and Family Health and Equity
General Revenues 2,623,954
Federal Funds 33,750,847
Federal Funds –
Stimulus 2,878,814
Restricted Receipts 18,871,386
Safe And
Active Commuting 63,400
Total – Community and
Family Health and Equity 58,188,401
Infectious Disease and Epidemiology
General Revenues 2,131,704
Federal Funds 2,868,679
Federal Funds –
Stimulus 119,986
Total – Infectious
Disease and Epidemiology 5,120,369
Grand Total - Health 110,193,818
Human Services
Central Management
General Revenues 5,683,745
Federal Funds 5,364,162
Restricted Receipts 499,999
Total - Central
Management 11,547,906
Child Support Enforcement
General Revenues 2,214,781
Federal Funds 6,140,841
Total – Child Support
Enforcement 8,355,622
Individual and Family Support
General Revenues 22,498,106
Federal Funds 100,790,474
Restricted Receipts 180,000
Blind Vending
Facilities 165,000
Intermodal Surface
Transportation Fund 4,252,279
Total - Individual and
Family Support 127,885,859
Veterans' Affairs
General Revenues 18,568,043
Federal Funds 8,005,072
Restricted Receipts 1,643,512
Total - Veterans'
Affairs 28,216,627
Health Care Quality, Financing and Purchasing
General Revenues 18,551,887
Federal Fund 40,761,367
Restricted Receipts 60,000
Total - Health Care
Quality, Financing & Purchasing 59,373,254
Medical Benefits
General Revenues
Managed Care 290,019,801
Hospitals 114,309,330
Nursing Facilities 162,645,787
Home and Community
Based Services 32,834,071
Other 43,965,644
Pharmacy 51,048,438
Rhody
Health 91,145,473
Federal Funds
Managed Care 330,298,050
Hospitals 126,062,520
Nursing Facilities 178,545,292
Home and Community
Based Services 41,294,467
Other 62,922,375
Pharmacy 5,076,010
Rhody
Health 100,055,369
Special Education 20,837,655
Restricted Receipts 11,133,995
Total - Medical
Benefits 1,662,194,277
Supplemental Security Income Program General Revenues 18,000,600
General Revenues
Child Care 9,668,635
Federal Funds 76,471,915
Total –
State
Funded Programs
General Revenues
General Public
Assistance 2,491,925
Of this appropriation,
$210,000 shall be used towards hardship contingency payments.
Federal Funds 299,218,512
Total - State Funded
Programs 301,710,437
Elderly
Affairs
General Revenues
General Revenues 9,109,749
RIPAE 374,000
Care and Safety of the
Elderly 1,287
Federal Funds 17,769,466
Restricted Receipts 572,091
Total – Elderly Affairs
27,826,593
Grand Total - Human
Services 2,331,251,725
Behavioral
Healthcare, Developmental Disabilities, and Hospitals
Central Management
General Revenues 829,195
Federal Funds 320,449
Total - Central
Management 1,149,644
Hospital and Community System Support
General Revenues 2,435,629
Restricted Receipts 435,237
Community Facilities
Fire Code 750,000
Total – Behavioral Healthcare,
Developmental Disabilities and Hospitals 4,370,866
Services for the Developmentally Disabled
General Revenues 97,336,360
Federal Funds 110,679,602
Restricted Receipts 2,006,522
DD Private Waiver 909,832
MR Community
Facilities/Access to
Total - Services for
the Developmentally Disabled 212,682,316
Behavioral Healthcare Services
General Revenues 36,009,986
Federal Funds 71,517,483
Restricted Receipts 90,000
MH Community Facilities
Repairs 300,000
MH Housing Development-Thresholds
500,000
MH Residences Furniture
25,000
Substance Abuse Asset
Protection 300,000
Total – Behavioral
Healthcare Services 108,742,469
Hospital and Community Rehabilitation Services
General Revenues 47,638,399
Federal Funds 42,972,413
Restricted Receipts 5,466,220
Hospital Consolidation 16,000,000
MR Community Facilities
1,100,000
BHDDH Administrative
Building 500,000
Total - Hospital and
Community Rehabilitation Services 114,177,032
Grand Total –
Behavioral, Healthcare, Developmental Disabilities
and
Hospitals 441,122,327
Office of the Child
Advocate
General Revenues 603,384
Federal Funds 49,048
Grand Total – Office of
the Child Advocate 652,432
Commission on the
Deaf and Hard of Hearing General Revenues 387,985
Governor's Commission
on Disabilities
General Revenues 388,786
Federal Funds 181,842
Restricted Receipts 9,264
Facility Renovation –
Handicapped Accessibility 250,000
Grand Total -
Governor's Commission on Disabilities 829,892
Office of the Mental
Health Advocate General Revenues 468,718
Elementary and
Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 17,184,938
Federal Funds 191,187,703
Federal Funds –
Stimulus 21,536,413
Education Jobs Fund 5,248,761
RITT LEA Share 12,850,155
Restricted Receipts 1,111,416
HRIC Adult Education
Grants 5,795,000
Chariho
Career and Technical 400,000
Total – Administration
of the Comprehensive Education Strategy 257,830,174
Davies Career and
General Revenues 13,416,256
Federal Funds 1,439,216
Federal Funds –
Stimulus 1,003,933
Restricted Receipts 685,495
Davies Roof Repair 387,275
Davies HVAC 414,628
Davies Asset Protection
425,000
Total - Davies Career
and
RI School for the Deaf
General Revenues 5,889,334
Federal Funds 275,393
Restricted Receipt 651,482
Total - RI School for
the Deaf 6,816,209
Metropolitan Career and
General Revenues 11,642,563
MET School East Bay 2,000,000
Total - Metropolitan
Career and Technical School 13,642,563
Education Aid
General Revenues 621,639,790
Federal Funds -
Stimulus 3,515,045
Restricted Receipt 18,091,028
Total – Education Aid 643,245,863
General Revenues 39,161,820
Federal Funds –
Stimulus 1,089,396
Total -
Housing Aid General Revenues 72,507,180
Teachers’ Retirement General Revenues 81,635,719
Grand Total -
Elementary and Secondary Education 1,133,884,351
Public Higher
Education
Board of Governors/Office of Higher Education
General Revenues 6,141,012
Federal Funds 4,588,294
Total – Board of
Governors/Office of Higher Education 10,729,306
General Revenues 57,773,316
State Crime Lab 775,000
Debt Service 15,164,218
Stimulus – Byrne Grant
Crime Lab 6,462
University and College
Funds 586,841,049
Debt - Dining Services 1,144,008
Debt - Educational and
General 3,292,622
Debt - Health Services 150,299
Debt - Housing Loan
Funds 8,462,539
Debt - Memorial Union 121,827
Debt - Ryan Center 2,800,626
Debt -
Debt - Parking
Authority 1,018,369
Debt – Sponsored
Research (
Debt - URI Energy
Conservation 1,932,338
Asset Protection 7,042,364
New Chemistry Building 1,000,000
URI Biotechnology
Center 4,500,000
Total – University of
Rhode Island 692,643,311
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpected or
unencumbered balances as of June 30, 2012 relating to the
reappropriated to fiscal year 2013.
General Revenues 38,359,719
Debt Service 1,978,374
University and College
Funds 107,550,237
Debt - Education and
General 890,878
Debt - Housing 413,346
Debt -
Debt - Student Union 231,531
Debt - G.O. Debt
Service 1,623,984
Asset Protection 3,011,160
Art Center
Renovation/Addition 1,300,000
Total –
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpected or
unencumbered balances as of June 30, 2012 relating to the
reappropriated to fiscal year 2013.
General Revenues 44,619,462
Debt Service 1,676,118
Restricted Receipts 941,338
University and College
Funds 88,671,187
Debt – Bookstore 24,830
Asset Protection 2,007,101
Total – Community
College of Rhode Island 137,940,036
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpected or
unencumbered balances as of June 30, 2012 relating to the
are hereby reappropriated to
fiscal year 2013.
Grand Total – Public
Higher Education 996,844,842
RI State Council on
the Arts
General Revenues
Operating Support 716,635
Grants 962,227
Federal Funds 973,064
Art for Public
Facilities 435,000
Grand Total - RI State
Council on the Arts 3,086,926
RI Atomic Energy
Commission
General Revenues 879,592
Federal Funds 324,104
URI Sponsored Research 257,830
RINSC Asset Protection 50,000
Grand Total - RI Atomic
Energy Commission 1,511,526
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants and
Work Opportunities 5,014,003
Authority Operations
and Other Grants 899,101
Federal Funds 13,508,323
Other Funds
Tuition Savings Program
– Needs Based Grants & Work Op. 7,250,000
Tuition Savings Program
– Administration 740,720
Grand Total – RI Higher
Education Assistance Authority 27,412,147
RI Historical
Preservation and Heritage Commission
General Revenues 1,469,797
Federal Funds 846,195
Restricted Receipts 478,181
Eisenhower House Asset
Protection 75,000
Grand
Total - RI Historical Pres. and Heritage Comm. 2,869,173
RI Public
Telecommunications Authority
General Revenues 947,960
Corporation for Public
Broadcasting 683,212
Grand Total – RI Public
Telecommunications Authority 1,631,172
Attorney General
Criminal
General Revenues 13,739,364
Federal Funds 2,870,904
Restricted Receipts 398,888
Total - Criminal 17,009,156
Civil
General Revenues 4,692,836
Restricted Receipts 723,347
Total - Civil 5,416,183
Bureau of Criminal Identification
General Revenues 1,101,532
Federal Funds 25,040
Total – Bureau of
Criminal Identification 1,126,572
General
General Revenues 2,909,135
Building Renovations
and Repairs 250,000
Total - General 3,159,135
Grand Total - Attorney
General 26,711,046
Corrections
Central Management General Revenues 8,596,603
Parole Board
General Revenues 1,365,771
Federal Funds 36,850
Total - Parole Board 1,402,621
Institutional Corrections
General Revenues 157,573,034
Federal Funds 1,911,173
Federal Funds –
Stimulus 408,000
Women's Bathroom
Renovations 410,800
Asset Protection 4,250,000
Maximum – General
Renovations 625,000
General Renovations –
Women’s 1,774,517
ISC Exterior Envelope
and HVAC 1,400,000
Minimum Security
Kitchen Ex ` 325,000
Medium Infrastructure 1,500,000
Total - Institutional
Corrections 170,177,524
Community Corrections
General Revenues 14,605,957
Federal Funds 558,522
Restricted Receipts 34,371
Total – Community
Corrections 15,198,850
Grand Total -
Corrections 195,375,598
Judiciary
Supreme Court
General Revenues 26,325,441
Defense of Indigents 3,562,240
Federal Funds 341,723
Restricted Receipts 1,359,947
Judicial HVAC 500,000
Judicial Complexes
Asset Protection 600,000
Total - Supreme Court 32,689,351
Judicial Tenure and Discipline General Revenues 111,282
Superior Court
General Revenues 20,865,210
Federal Funds 72,985
Restricted Receipts 498,996
Total - Superior Court 21,437,191
Family
Court
General Revenues 17,533,090
Federal Funds 2,974,141
Federal Funds Stimulus 57,611
Restricted Receipts 252,350
Total - Family Court 20,817,192
District
Court
General Revenues 10,924,545
Federal Funds 130,128
Restricted Receipts 332,092
Total - District Court 11,386,765
Traffic Tribunal General Revenues 7,752,175
Workers' Compensation Court Restricted Receipts 7,754,978
Grand Total - Judiciary
101,948,934
Military Staff
National
Guard
General Revenues 1,446,301
Federal Funds 11,675,448
Restricted Funds 235,000
Armory of Mounted
Command 750,000
State Armories Fire
Code Compliance 170,000
Federal Armories Fire
Code Compliance 53,750
Asset Protection 400,000
Logistics/Maintenance
Facilities Fire Code Compliance 71,813
Emergency Management
Build 125,000
Total - National Guard 14,977,312
Emergency Management
General Revenues 2,024,627
Federal Funds 17,742,990
Restricted Receipts 374,311
Total - Emergency
Management 20,141,928
Grand Total - Military
Staff 35,119,240
Public Safety
Central
Management
General Revenues 780,113
Federal Funds 4,122,042
Federal Funds –
Stimulus 266,476
Restricted Receipts 850
Total – Central
Management 5,169,481
E-911
Emergency Telephone System General
Revenues 4,772,358
State Fire Marshal
General Revenues 2,568,574
Federal Funds 450,050
Restricted Funds 280,899
Quonset Development
Corporation 64,261
Total - State Fire
Marshal 4,688,784
Security Services General Revenues 19,963,594
General Revenues 352,118
Federal Funds 221,319
Federal Funds -
Stimulus 86,061
Total -
State Police
General Revenues 60,970,954
Federal Funds 2,356,399
Federal Funds – Stimulus
145,641
Restricted Receipts 54,000
Barracks and Training 1,025,000
Headquarters
Repairs/Rehabilitation 200,000
State Microwave Upgrade
1,000,000
HQ Expansion 300,000
Traffic Enforcement -
Municipal Training 133,842
Lottery Commission
Assistance 232,363
Airport Corporation 232,363
Road Construction
Reimbursement 2,546,100
Total - State Police 69,196,662
Grand Total – Public
Safety 104,450,377
Office of Public
Defender
General Revenues 10,300,580
Federal Funds 575,478
Federal Funds –
Stimulus 883
Grand Total - Office of
Public Defender 10,876,941
Environmental
Management
Office of the Director
General Revenues 4,775,428
Federal Funds 476,300
Restricted Receipts 2,833,219
Total – Office of the
Director 8,084,947
Natural Resources
General Revenues 18,508,312
Federal Funds 24,455,444
Restricted Receipts 3,779,269
DOT Recreational
Projects 80,672
Blackstone Bike Path
Design 36,270
Transportation MOU 82,172
Dam Repair 850,000
Recreational Facilities
Improvements 1,750,000
Total - Natural
Resources 52,742,139
Environmental Protection
General Revenues 12,099,861
Federal Funds 12,576,798
Federal Funds –
Stimulus 848,000
Restricted Receipts 7,518,547
Transportation - MOU 90,107
Retrofit Heavy-Duty
Diesel Vehicles 3,560,000
Total - Environmental
Protection 36,693,313
Grand Total -
Environmental Management 97,520,399
Coastal Resources
Management Council
General Revenues 2,236,814
Federal Funds 1,837,361
Federal Funds –
Stimulus 201,100
Restricted Receipts 250,000
Grand Total – Coastal
Resources Management Council 5,254,375
Transportation
Central Management
Federal Funds 11,394,390
Other Funds
Gasoline Tax 1,108,923
Total - Central Management
12,503,313
Management and Budget
Other Funds
Gasoline Tax 1,176,686
Total - Management and
Budget 1,176,686
Infrastructure – Engineering – Garvee/Motor
Fuel Tax Bonds
Federal Funds 291,594,814
Federal Funds –
Stimulus 7,006,375
Restricted Receipts 1,000,000
Other Funds
Gasoline Tax 52,273,807
Land
Total - Infrastructure
– Engineering – Garvee/Motor Fuel Tax Bonds
368,548,394
Infrastructure Maintenance
Gasoline Tax 41,451,540
Non-land Surplus
Property 10,000
Outdoor Advertising 100,000
Cherry Hill/Lincoln
Facility 337,000
Maintenance Facility
Improvements 300,000
Maintenance Facilities
– Fire Alarms 125,000
Salt Storage Facilities
1,000,000
Total - Infrastructure
Maintenance 44,758,540
Grand Total -
Transportation 426,986,933
Statewide Totals
General Revenues 3,142,501,188
Federal Funds 2,606,487,980
Restricted Receipts 189,639,221
Other Funds 1,763,594,386
Statewide Grand Total 7,702,222,775
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. From the appropriation for contingency shall be
paid such sums as may be
required at the discretion of the Governor to fund
expenditures for which appropriations may not
exist. Such contingency funds may also be used for
expenditures in the several departments and
agencies where appropriations are insufficient, or where such
requirements are due to unforeseen
conditions or are non-recurring items of an unusual nature. Said
appropriations may also be used
for the payment of bills incurred due to emergencies or
to any offense against public peace and
property, in accordance with the provisions of Titles 11 and
45 of the General Laws of 1956, as
amended. All expenditures and transfers from this account
shall be approved by the Governor.
SECTION
5. 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 31,054,962
Administration Central
Utilities Internal Service Fund 20,244,491
State Central Mail
Internal Service Fund 5,585,439
State Telecommunications
Internal Service Fund 2,882,141
State Automotive Fleet
Internal Service Fund 13,926,504
Capital Police Internal
Service Fund 739,072
Surplus Property
Internal Service Fund 2,500
Health Insurance
Internal Service Fund 306,399,745
Corrections General
Services & Warehouse Internal Service Fund 6,804,849
Correctional Industries
Internal Service Fund 7,285,903
SECTION 6. 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 7. 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,
2012.
SECTION 8. 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, 2012.
SECTION 9. For the Fiscal Year ending June 30, 2012, the
Rhode Island Housing and
Mortgage Finance
Corporation shall provide from its resources a minimum of one million five
hundred thousand dollars ($1,500,000) in support of the
Neighborhood Opportunities Program.
The Corporation shall
provide a report detailing the amount of funding provided to this program,
as well as information on the number of units of housing
provided as a result to the Director of
Administration, the Chair
of the Housing Resources Commission, the Chair of the House Finance
Committee,
the Chair of the Senate Finance Committee and the State Budget Officer.
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,
2012.
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
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.
FY 2012 FTE POSITION
AUTHORIZATION
Departments and Agencies
Full-Time
Equivalent
Administration 694.6
Business Regulation 96.0
Labor and Training 470.2
Revenue 434.5
Legislature 298.5
Office of the Lieutenant
Governor 8.0
Office of the Secretary
of State 57.0
Office of the General
Treasurer 82.0
Board of Elections 12.0
Office of the Governor 45.0
Commission for Human
Rights 14.5
Public Utilities
Commission 46.0
Office of Health and
Human Services 149.0
Children, Youth, and
Families 662.5
Health 426.3
Human Services 984.2
Behavioral Healthcare,
Developmental Disabilities and Hospitals 1,378.2
Office of the Child
Advocate 5.8
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 156.4
School for the Deaf 60.0
Davies Career and
Technical School 132.0
Office of Higher
Education 14.4
Provided
that 1.0 of the total authorization would be available only for positions that
are
supported by third-party funds.
University of Rhode
Island 2,436.5
Provided
that 593.2 of the total authorization would be available only for positions
that
are supported by third-party funds.
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 854.1
Provided
that 100.0 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 41.6
Historical Preservation
and Heritage Commission 16.6
Public
Telecommunications Authority 15.0
Office of the Attorney
General 231.1
Corrections 1,419.0
Judiciary 723.3
Military Staff 117.0
Public Safety 605.8
Office of the Public
Defender 93.0
Environmental Management
410.0
Coastal Resources
Management Council 30.0
Transportation 772.6
Total 14,942.2
SECTION 12. The amounts reflected in this Article include
the appropriation of Rhode
Island Capital Plan funds
for fiscal year 2011 and supersede appropriations provided for FY 2011
within Section 12 of Article 1 of Chapter 68 of the P.L. of
2009.
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, 2013, June 30,
2014, June 30, 2015, and June 30, 2016. These amounts supersede
appropriations provided within Section 12 of Article 1 of Chapter 23
of the P.L. of 2010. 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.
Fiscal Yr Fiscal Yr Fiscal
Yr Fiscal Yr
Project June 30, 2013 June 30, 2014 June 30, 2015 June
30, 2016
DOA-Pastore Utilities
Upgrade $2,000,000 $2,000,000 $0 $0
DOA-State House
Renovations 3,000,000 4,500,000 4,500,000
0
DCYF-Fire Code
Upgrades-
Group Homes 1,000,000 0 0 0
ELSEC-Met.
Career and Tech –
East Bay 3,600,000 2,580,000 0 0
Higher Ed-Asset
Protection-
CCRI 2,050,000 2,093,500 2,138,305 2,184,100
Higher Ed-Asset
Protection-
RIC 3,075,000 3,143,250 3,213,548 3,285,400
Higher Ed-Asset
Protection-
URI 7,200,000 7,357,500 7,520,000 7,686,900
HPHC-Eisenhower House
Asset
Protection 32,500 70,000 45,300
50,000
DOC Asset Protection
4,250,000 3,500,000 3,000,000 3,000,000
Judicial-Asset
Protection 625,000 650,000 675,000 700,000
Mil Staff-Asset
Protection 500,000 500,000 500,000 500,000
DEM-Dam Repairs
1,000,000 550,000 550,000 500,000
DEM-Recreation
Facility
Improvements 1,590,000 1,390,000 1,500,000
600,000
DOT-Highway Projects
Match Plan 0 20,000,000 20,000,000 20,000,000
SECTION 13. Reappropriation of Funding for
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. However, any such reappropriations
are subject to final approval by the General
Assembly
as part of the supplemental appropriations act. Any unexpended funds of less than five
hundred dollars ($500) shall be reappropriated
at the discretion of the State Budget Officer.
SECTION 14. 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
remain unissued as of January 1, 2011 is as follows:
Unissued
Amount
to be
Purpose Statutory
Reference Extended Termination Date
Preservation, Recreation
& Heritage Ch. 65-PL of 2002 $1,200,000
June 30, 2014
Emergency Water
Interconnect
Open Space Recreation,
Bay
& Watershed Protection
Ch. 595 P.L. of 2004 as
$21,885,000 Nov. 2, 2014
SECTION 15. Notwithstanding any provisions of Chapter 19 in
Title 23 of the Rhode
Island General Laws, the
Resource Recovery Corporation shall transfer to the State Controller the
sum of three million five hundred thousand dollars
($3,500,000) by June 30, 2012.
SECTION 16. This Article shall take effect as of July 1, 2011.