ARTICLE
1 AS AMENDED
RELATING TO
MAKING APPROPRIATIONS IN SUPPORT OF FY 2013
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,
2013. 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 2,272,523
Legal Services General Revenues 2,006,995
Accounts and Control General Revenues 3,815,349
Auditing General Revenue 1,200,000
Office of Management and Budget
General Revenues 3,004,055
Restricted Receipts 411,460
Total Office of Management and
Budget 3,415,515
Purchasing
General Revenues 2,741,468
Federal Funds 69,888
Other Funds 294,974
Total Purchasing 3,106,330
Human Resources
General Revenues 8,839,720
Federal Funds 764,973
Restricted Receipts 427,760
Other Funds 1,359,348
Total - Human Resources 11,391,801
Personnel Appeal Board General Revenues 75,036
Facilities Management
General Revenues 32,593,888
Federal Funds 1,049,144
Restricted Receipts 598,202
Other Funds 3,325,363
Total Facilities Management 37,566,597
Capital Projects and Property Management
General Revenues 3,040,310
Restricted Receipts 1,313,144
Total Capital Projects and
Property Management 4,353,454
Information Technology
General Revenues 20,215,153
Federal Funds 5,760,616
Restricted Receipts 3,789,803
Other Funds 2,092,811
Total Information Technology 31,858,383
Library and Information Services
General Revenues 933,989
Federal Funds 1,319,663
Restricted Receipts 1,895
Total - Library and Information
Services 2,255,547
Planning
General Revenues 3,960,126
Federal Funds 8,684,453
Other Funds 4,836,966
Total - Planning 17,481,545
General
General Revenues
Economic Development Corporation 4,684,403
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 2012 at
Development Corporation shall make an impact payment
to the towns of 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 146,049
Slater Centers of Excellence 1,500,000
Torts Courts 400,000
Current Care - Health Information
Exchange 450,000
I-195 Commission 3,900,000
RI Film and Television Office 305,409
Office of Digital Excellence 300,000
State Employees/Teachers Retiree
Health Subsidy 2,321,057
Resource Sharing and State Library
Aid 8,773,398
Library Construction Aid 2,471,714
Federal Funds 4,345,555
Restricted Receipts 421,500
Statehouse Renovations 4,000,000
Cannon Building 220,000
State Office Building 1,250,000
Old Colony House 300,000
William Powers Building 700,000
Fire Code Compliance State Buildings 350,000
Replacement of Fueling Tanks 300,000
Environmental Compliance 200,000
Big River Management Area 120,000
Veterans Memorial Auditorium 4,000,000
Chapin Health Laboratory 1,500,000
Board of Elections New Location 1,000,000
Renovate Building #81 150,000
Pastore
Cottages Rehabilitation 100,000
Health Lab Feasibility Study 175,000
I-195 Commission 250,000
Total General 59,309,085
Debt Service Payments
General Revenues 159,759,567
Federal Funds 2,759,328
Restricted Receipts 4,454,480
RIPTA Debt Service 1,680,844
Transportation Debt Service 34,317,954
Investment Receipts Bond Funds 100,000
COPS -
Total - Debt Service Payments 203,351,021
Energy Resources
Federal Funds 348,685
Federal Funds Stimulus 224,543
Restricted Receipts 4,815,703
Total Energy Resources 5,388,931
Supplemental Retirement Savings
General Revenues 629,747
Federal Funds 251,899
Restricted Receipts 52,479
Other 115,454
Total - Supplemental Retirement
Savings 1,049,579
Grand Total Administration 389,897,691
Business Regulation
Central Management General Revenues 1,145,060
Banking Regulation
General Revenues 1,637,766
Restricted Receipts 125,000
Total - Banking Regulation 1,762,766
Securities
Regulation
General Revenues 1,068,375
Restricted Receipts 15,000
Total - Securities Regulation 1,083,375
Insurance Regulation
General Revenues 3,916,525
Restricted Receipts 1,284,868
Total - Insurance Regulation 5,201,393
Office of the Health Commissioner
General Revenues 542,929
Federal Funds 2,719,081
Restricted Receipts 10,500
Total Office of the Health
Commissioner 3,272,510
Board of Accountancy General Revenues 82,483
Commercial Licensing, Racing & Athletics
General Revenues 719,111
Restricted Receipts 460,812
Total - Commercial Licensing, Racing
& Athletics 1,179,923
Board for Design Professionals General Revenues 249,799
Grand Total - Business Regulation 13,977,309
Labor and Training
Central Management
General Revenues 107,310
Restricted Receipts 585,938
Center General Asset Protection 310,500
Center General Roof 753,650
Total - Central Management 1,757,398
Workforce Development Services
Federal Funds 24,182,172
Restricted Receipts 6,954,831
Total - Workforce Development
Services 31,137,003
Workforce Regulation and Safety General Revenues 2,994,552
Income Support
General Revenues 4,370,518
Federal Funds 15,293,809
Federal Funds Stimulus - UI 72,268,000
Restricted Receipts 1,403,715
Job Development Fund 18,572,493
Other Funds
Temporary Disability Insurance Fund 181,947,650
Employment Security Fund 322,696,493
Total - Income Support 616,552,678
Injured
Workers Services Restricted Receipts 8,775,718
Labor Relations Board General Revenues 386,790
Grand Total - Labor and Training 661,604,139
Department of Revenue
Director of Revenue General Revenues 783,388
Office of Revenue Analysis General Revenues 538,285
Lottery Division Lottery Funds 232,744,968
Municipal Finance
General Revenues 2,264,780
Total Municipal Finance 2,564,780
Taxation
General Revenues 17,904,225
Federal Funds 1,326,098
Restricted Receipts 872,995
Other Funds
Motor Fuel Tax Evasion 43,382
Temporary Disability Insurance 975,730
Total Taxation 21,122,430
Registry of Motor Vehicles
General Revenues 18,475,667
Federal Funds 1,124,611
Restricted Receipts 14,763
Safety & Emissions Lift Replacement 100,000
Total Registry of Motor Vehicles 19,715,041
State Aid
General Revenue
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 1,611,032
Restricted Receipts
Car Rental Tax/Surcharge -
Total State Aid 56,033,396
Grand Total Revenue 333,502,288
Legislature
General Revenues 37,217,044
Restricted Receipts 1,627,174
Grand Total Legislature 38,844,218
Lieutenant Governor
General Revenues 962,955
Federal Funds 129,737
Grand Total - Lieutenant Governor 1,092,692
Secretary of State
Administration General Revenues 1,907,105
Corporations General Revenues 2,068,731
State Archives
General Revenues 79,385
Restricted Receipts 505,069
Total - State Archives 584,454
Elections & Civics General Revenues 1,900,552
State Library General Revenues 598,381
Office of Public Information General Revenues 358,884
Grand Total Secretary of State 7,418,107
General Treasurer
Treasury
General Revenues 2,096,374
Federal Funds 316,169
Other Funds
Temporary Disability Insurance Fund 251,512
Total Treasury 2,664,055
State
Retirement System
General Revenues 311,760
Restricted Receipts
Admin Expenses - State Retirement
System 10,584,330
Retirement - Treasury Investment
Operations 1,127,961
Total - State Retirement System 12,024,051
Unclaimed Property Restricted Receipts 20,733,930
Crime Victim Compensation Program
General Revenues 133,981
Federal Funds 843,543
Restricted Receipts 1,172,000
Total - Crime Victim Compensation
Program 2,149,524
Grand Total General Treasurer 37,571,560
Board of Elections
General Revenues 1,952,116
Rhode Island Ethics
Commission General Revenues 1,557,881
Office of Governor
General Revenues 4,168,290
Contingency Fund 250,000
Federal Funds 22,163,245
Grand Total Office of Governor 26,581,535
Commission for Human
Rights
General Revenues 1,137,768
Federal Funds 325,992
Grand Total - Commission for Human
Rights 1,463,760
Public Utilities
Commission
Federal Funds 110,213
Federal Funds Stimulus 211,582
Restricted Receipts 7,924,913
Grand Total - Public Utilities
Commission 8,246,708
Office of Health and
Human Services
Central Management
General Revenues 25,434,668
Federal Funds 74,974,313
Federal Funds Stimulus 312,000
Restricted Receipts 957,586
Total Central Management 101,678,567
Medical Assistance
General Revenues
Managed Care 283,387,147
Hospitals 107,337,545
Nursing Facilities 173,959,640
Home and Community Based Services 35,953,320
Other Services 43,765,745
Pharmacy 52,354,074
Rhody
Health 102,873,564
Federal Funds
Managed Care 312,336,604
Hospitals 115,542,929
Nursing Facilities 184,540,360
Home and Community Based Services 38,146,680
Other Services 62,494,368
Pharmacy 1,290,105
Rhody
Health 106,846,436
Special Education 18,350,000
Restricted Receipts 11,515,000
Total Medical Assistance 1,650,693,517
Grand Total Health and Human
Services 1,752,372,084
Children, Youth, and
Families
Central
Management
General Revenues 4,674,549
Federal Funds 2,351,311
Restricted Receipts 204,094
Total - Central Management 7,229,954
Children's Behavioral Health Services
General Revenues 10,077,912
Federal Funds 7,524,753
NAFI Center 500,000
Mt. Hope Fire Towers 275,000
Various Repairs and Improvements 195,000
Total - Children's Behavioral Health
Services 18,897,665
Juvenile
Correctional Services
General Revenues 30,203,577
Federal Funds 1,250,209
Federal Funds Stimulus 21,914
Generators
Total - Juvenile Correctional
Services 32,451,700
Child Welfare
General Revenues 96,800,187
18 to 21 Year Olds 10,630,227
Federal Funds 44,794,120
18 to 21 Year Olds 2,497,984
Restricted Receipts 2,621,159
Fire Code Upgrades 500,000
Total - Child Welfare 157,843,677
Higher Education Incentive Grants General Revenues 200,000
Grand Total - Children, Youth, and
Families 216,622,996
Health
Central Management
General Revenues 1,173,946
Federal Funds 8,355,078
Restricted Receipts 3,585,881
Total - Central Management 13,114,905
State Medical Examiner
General Revenues 2,259,943
Federal Funds 204,371
Total - State Medical Examiner 2,464,314
Environmental and Health Services Regulation
General Revenues 9,145,421
Federal Funds 5,645,960
Restricted Receipts 4,422,838
Total - Environmental and Health
Services Regulation 19,214,219
Health Laboratories
General Revenues 6,300,363
Federal Funds 1,614,851
Federal Funds - Stimulus 190,052
Total - Health
Laboratories 8,105,266
Public
Health Information
General Revenues 1,741,431
Federal Funds 735,572
Federal Funds - Stimulus 373,442
Total Public Health Information 2,850,445
Community and Family Health and Equity
General Revenues 2,418,974
Federal Funds 43,485,586
Federal Funds - Stimulus 1,098,622
Restricted Receipts 21,503,877
Other Funds
Safe and Active Commuting 172,000
Total Community and Family Health
and Equity 68,679,059
Infectious Disease and Epidemiology
General Revenues 1,781,758
Federal Funds 3,275,445
Federal Funds Stimulus 36,672
Total Infectious Disease and
Epidemiology 5,093,875
Grand Total Health 119,522,083
Human Services
Central Management
General Revenues 5,052,482
Federal Funds 5,317,610
Restricted Receipts 519,347
Total - Central Management 10,889,439
Child Support Enforcement
General Revenues 2,305,759
Federal Funds 6,033,709
Total Child Support Enforcement 8,339,468
Individual and Family Support
General Revenues 20,616,357
Federal Funds 106,054,903
Federal Funds Stimulus 7,066,062
Restricted Receipts 6,680,000
Blind Vending Facilities 165,000
Intermodal Surface Transportation
Fund 4,224,184
Total - Individual and Family
Support 144,806,506
Veterans' Affairs
General Revenues 19,568,977
Federal Funds 8,240,954
Restricted Receipts 1,077,762
Total - Veterans' Affairs 28,887,693
Health
Care Quality, Financing and Purchasing
General Revenues 8,314,370
Federal Funds 9,523,746
Total - Health Care Quality,
Financing & Purchasing 17,838,116
Supplemental Security Income Program General Revenues 18,240,600
General Revenues Child Care 9,668,635
Federal Funds 80,198,485
Total
State
Funded Programs
General Revenues
General Public Assistance 2,572,658
Of this appropriation,
$210,000 shall be used for hardship contingency payments.
Federal Funds 299,134,564
Total - State Funded Programs 301,707,222
Elderly Affairs
General Revenues 10,682,842
Care and Safety of the Elderly 1,287
Federal Funds 18,161,725
Restricted Receipts 833,994
Total Elderly Affairs 29,679,848
Grand Total - Human Services 650,256,012
Behavioral Health,
Developmental Disabilities, and Hospitals
Central
Management
General Revenues 797,214
Federal Funds 361,940
Total - Central Management 1,159,154
Hospital
and Community System Support
General Revenues 2,527,114
Restricted Receipts 505,624
Community Facilities Fire Code 750,000
Total - Hospital and Community System
Support 4,782,738
Services for the Developmentally Disabled
General Revenues 105,259,461
Federal Funds 114,862,371
Restricted Receipts 1,776,017
DD Private Waiver 761,351
MR Community Facilities/Access to
Total - Services for the
Developmentally Disabled 224,409,200
Behavioral
Healthcare Services
General Revenues 34,859,214
Federal Funds 74,430,048
Federal Funds Stimulus 35,000
Restricted Receipts 125,000
MH Community Facilities Repair 300,000
MH Housing Development-Thresholds 800,000
MH Residence Furniture 32,000
Substance Abuse Asset Production 300,000
Total Behavioral Healthcare
Services 110,881,262
Hospital and Community Rehabilitative Services
General Revenues 49,694,992
Federal Funds 44,436,605
Restricted Receipts 4,782,193
Hospital Consolidation 2,000,000
BHDDH Administrative Buildings 2,000,000
MR Community Facilities 1,300,000
Total - Hospital and Community
Rehabilitative Services 104,438,790
Grand Total Behavioral Health,
Developmental Disabilities,
& Hospitals 445,671,144
Office of the Child
Advocate
General Revenues 611,469
Federal Funds 46,103
Grand Total Office of the Child
Advocate 657,572
Commission on the
Deaf and Hard of Hearing General Revenues 390,251
Governor's Commission
on Disabilities
General Revenues 371,096
Federal Funds 120,649
Restricted Receipts 9,694
Facility Renovation Handicapped Access
250,000
Grand Total - Governor's Commission
on Disabilities 751,439
Office of the Mental
Health Advocate General Revenues 447,119
Elementary and
Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 18,967,968
Federal Funds 190,397,563
Federal Funds Stimulus 20,796,439
Education Jobs Fund 2,390,623
RTTT LEA Share 15,534,615
Restricted Receipts 1,305,190
HRIC Adult Education Grants 3,500,000
Statewide Transportation RIPTA Grant 47,000
Total Administration of the
Comprehensive Education Strategy 254,051,036
Davies Career and
General Revenues 13,381,539
Federal Funds 1,304,633
Federal Funds Stimulus 65,636
Restricted Receipts 1,785,901
Davies HVAC 250,628
Davies Asset Protection 425,000
Total - Davies Career and
RI
School for the Deaf
General Revenues 6,244,881
Federal Funds 266,503
Federal Funds Stimulus Medicaid 4,194
Restricted Receipts 482,261
Total - RI School for the Deaf 6,997,839
Metropolitan Career and
General Revenues 11,648,256
MET School East Bay 3,600,000
MET School HVAC 833,333
Total Metropolitan Career and Technical
School 16,081,589
Education Aid
General Revenues 691,078,185
Restricted Receipts 18,570,516
Total Education Aid 709,832,325
Housing Aid General Revenues
74,568,906
Teachers' Retirement General Revenues 79,768,447
Grand Total - Elementary and
Secondary Education 1,198,219,358
Public Higher
Education
Board of Governors/Office of Higher Education
General Revenues 5,860,952
Federal Funds 4,852,615
Total - Board of Governors/Office of
Higher Education 10,713,567
General Revenues 58,133,747
State Crime Lab 858,820
Debt Service 19,160,529
University and College Funds 603,410,734
Debt Dining Services 1,140,806
Debt Education and General 3,273,434
Debt Health Services 149,892
Debt Housing Loan Funds 11,155,852
Debt Memorial Union 121,514
Debt Ryan Center 2,801,358
Debt
Debt - Parking Authority 1,017,799
Debt Sponsored Research 99,667
Debt URI Energy Conservation 2,283,588
Asset Protection 7,200,000
New Chemistry Building 1,000,000
Total University of Rhode Island 711,922,390
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2013 relating to the
reappropriated to fiscal year 2014.
General Revenues 38,609,975
Debt Service 3,049,029
University and College Funds 113,236,144
Debt Education and General 892,644
Debt Housing 2,042,304
Debt
Debt Student Union 232,944
Debt G.O. Debt Service 1,630,317
Asset Protection 3,075,000
Infrastructure Modernization 1,000,000
Total
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2013 relating to
reappropriated to fiscal year 2014.
General Revenues 44,318,962
Debt Service 2,464,156
Restricted Receipts 702,583
University and College Funds 94,726,694
Debt Bookstore 29,193
CCRI Debt Service Energy Conservation 808,025
Asset Protection 2,050,000
Total
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2013 relating to the
are hereby reappropriated to
fiscal year 2014.
Grand Total Public Higher
Education 1,031,676,319
RI State Council on
the Arts
General Revenues
Operating Support 404,156
Grants 1,161,657
Federal Funds 998,794
Arts for Public Facilities 843,500
Grand Total - RI State Council on
the Arts 3,408,107
RI Atomic Energy
Commission
General Revenues 876,213
Federal Funds 267,616
URI Sponsored Research 283,122
RINSC Asset Protection 50,000
Grand Total - RI Atomic Energy
Commission 1,476,951
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants and Work
Opportunities 5,161,003
Authority Operations and Other
Grants 456,061
Federal Funds 13,346,283
Tuition Savings Program - Need Based
Grants and Work Opportunities 8,000,000
Tuition Savings Program - Administration 758,802
Grand Total - RI Higher Education
Assistance Authority 27,722,149
RI Historical
Preservation and Heritage Commission
General Revenues 1,361,801
Federal Funds 836,139
Restricted Receipts 456,037
Eisenhower House Asset Protection 75,000
Grand Total RI Historical
Preservation and Heritage Commission 2,728,977
RI Public
Telecommunications Authority
General Revenues 799,077
Corporation for Public Broadcasting 701,895
Grand Total RI Public Telecommunications
Authority 1,500,972
Attorney General
Criminal
General Revenues 14,269,909
Federal Funds 1,458,574
Restricted Receipts 367,509
Total Criminal 16,095,992
Civil
General Revenues 4,888,477
Restricted Receipts 4,795,001
Total Civil 9,683,478
Bureau
of Criminal Identification
General Revenues 1,209,375
Federal Funds 25,030
Total - Bureau of Criminal
Identification 1,234,405
General
General Revenues 2,708,563
Building Renovations and Repairs 287,500
Total General 2,996,063
Grand Total - Attorney General 30,009,938
Corrections
Central Management
General Revenues 9,261,703
Federal Funds 22,246
Total Central Management 9,283,949
Parole Board
General Revenues 1,331,469
Federal Funds 36,850
Total - Parole Board 1,368,319
Custody and Security
General Revenues 115,077,455
Federal Funds 700,125
Restricted Receipts 29,758
Total Custody and Security 115,807,338
Institutional Support
General Revenues 15,735,909
RICAP Asset Protection 4,000,000
RICAP Maximum General Renovations 1,100,000
RICAP General Renovations Womens 1,850,000
RICAP Bernadette Guay
Roof 600,000
RICAP Womens Bath Renovations 1,235,000
RICAP ISC Exterior Envelope and HVAC 1,400,000
RICAP Minimum Security Kitchen
Expansion 214,600
RICAP Medium Infrastructure 1,000,000
Total Institutional Support 27,135,509
Institutional Based Rehab./Population
Management
General Revenues 8,878,408
Federal Funds 968,461
Federal Funds Stimulus 114,818
Total Institutional Based
Rehab/Population Management 9,961,687
Healthcare Services General Revenues 18,476,246
Community Corrections
General Revenues 14,532,087
Federal Funds 153,088
Restricted Receipts 31,639
Total Community Corrections 14,716,814
Grand Total Corrections 196,749,862
Judiciary
Supreme Court
General Revenues 25,969,098
Defense of Indigents 3,562,240
Federal Funds 220,021
Restricted Receipts 1,417,495
Judicial HVAC 550,000
Judicial Complexes Asset Protection 625,000
Licht
Judicial Complex Restoration 500,000
Total - Supreme Court 32,843,854
Judicial Tenure and Discipline General Revenues 113,609
Superior Court
General Revenues 21,932,328
Federal Funds 175,025
Restricted Receipts 508,174
Total - Superior Court 22,615,527
Family Court
General Revenues 18,044,955
Federal Funds 2,156,933
Restricted Receipts 704,529
Total - Family Court 20,906,417
District
Court
General Revenues 11,435,878
Federal Funds 130,128
Restricted Receipts 285,916
Total - District Court 11,851,922
Traffic Tribunal General Revenues 8,191,888
Workers' Compensation Court Restricted Receipts 7,725,081
Grand Total Judiciary 104,248,298
Military Staff
National Guard
General Revenues 1,516,835
Federal Funds 12,107,308
Restricted Receipts 300,000
Armory of Mounted Command Roof
Replacement 2,400,000
State Armories Fire Code Compliance 20,250
Federal Armories Fire Code
Compliance 20,250
Asset Protection 650,000
Logistics/Maintenance Facilities
Fire Code Comp. 12,500
Burrillville Regional Training
Institute 125,000
Emergency Management Agency Building
125,000
Total - National Guard 18,502,143
Emergency Management
General Revenues 2,031,940
Federal Funds 21,734,766
Restricted Receipts 181,278
Total - Emergency Management 23,947,984
Grand Total - Military Staff 42,450,127
Public Safety
Central Management
General Revenues 1,172,630
Federal Funds 4,073,486
Federal Funds Stimulus 250,174
Restricted Receipts 850
Total Central Management 5,497,140
E-911 Emergency Telephone System General Revenues 5,262,243
State Fire Marshal
General Revenues 2,684,019
Federal Funds 102,717
Restricted Receipts 286,698
Quonset Development Corp 53,458
Total - State Fire Marshal 4,626,892
Security Services General Revenues 21,485,773
General Revenues 356,811
Federal Funds 214,167
Total -
State Police
General Revenues 63,828,563
Federal Funds 1,983,721
Federal Funds Stimulus 315,886
Restricted Receipts 12,400,000
Barracks and Training 1,785,000
Headquarters Repairs/Rehabilitation 100,000
HQ Expansion 500,000
State Microwave Upgrade 500,000
Traffic Enforcement - Municipal Training 130,150
Lottery Commission Assistance 217,861
Airport Corporation 217,861
Road Construction Reimbursement 3,078,000
Total - State Police 85,057,042
Grand Total Public Safety 122,500,068
Office of Public
Defender
General Revenues 10,791,226
Federal Funds 421,898
Grand Total - Office of Public
Defender 11,213,124
Environmental
Management
Office
of the Director
General Revenues 4,767,266
Federal Funds 493,000
Restricted Receipts 2,942,066
Total Office of the Director 8,202,332
Natural Resources
General Revenues 18,222,547
Federal Funds 22,593,023
Restricted Receipts 3,591,941
Other Funds
DOT Recreational Projects 26,417
Blackstone Bikepath
Design 1,069,133
Transportation MOU 78,579
Dam Repair 1,000,000
Recreational Facilities Improvements
1,590,000
World War II Facility 2,200,000
Total - Natural Resources 56,545,344
Environmental Protection
General Revenues 11,556,487
Federal Funds 11,911,528
Restricted Receipts 7,775,935
Transportation MOU 85,885
Retrofit Heavy-Duty Diesel Vehicles 2,760,000
Total - Environmental Protection 34,089,835
Grand Total - Environmental
Management 98,837,511
Coastal Resources
Management Council
General Revenues 2,264,841
Federal Funds 1,677,977
Restricted Receipts 250,000
Secure Facility Area 50,000
Grand Total - Coastal Resources
Mgmt. Council 5,092,818
Transportation
Central Management
Federal Funds 10,515,473
Other Funds
Gasoline Tax 1,353,338
Total - Central Management 11,868,811
Management and Budget Other Funds / Gasoline Tax 1,937,648
Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
Federal Funds 342,944,533
Federal Funds Stimulus 8,880,580
Restricted Receipts 998,758
Other Funds
Gasoline Tax 54,201,232
Motor Fuel Tax Residuals 4,076,029
Land
Highway Projects Match Plan 20,000,000
Total - Infrastructure Engineering
GARVEE 453,525,605
Infrastructure Maintenance
Gasoline Tax 39,566,987
Non-Land Surplus Property 10,000
Outdoor Advertising 100,000
Cherry Hill/Lincoln Facility 777,050
Maintenance Facilities Improvements 400,000
Salt Storage Facilities 2,000,000
Total - Infrastructure Maintenance 44,289,037
Grand Total Transportation 511,621,101
Statewide Totals
General Revenues 3,295,836,490
Federal Funds 2,676,350,399
Restricted Receipts 232,511,115
Other Funds 1,895,158,380
Statewide Grand Total 8,099,856,384
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 32,106,713
Administration Central
Utilities Internal Service Fund 20,227,492
State Central Mail
Internal Service Fund 5,613,323
State Telecommunications
Internal Service Fund 2,881,461
State Automotive Fleet -
Internal Service Fund 13,953,031
Capital Police Internal
Service Fund 828,732
Surplus Property
Internal Service Fund 2,500
Health Insurance
Internal Service Fund 304,145,139
Health Insurance - State
Police Internal Service Fund 2,123,495
Correctional Industries
Internal Service Fund 7,353,215
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,
2013.
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, 2013.
SECTION 9. 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, 2013.
SECTION
10. 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 chairpersons 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
contract 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 2013 FTE POSITION
AUTHORIZATION
Departments and Agencies
Full-Time
Equivalent
Administration 687.2
Business Regulation 94.0
Labor and Training 462.5
Revenue 458.0
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 11.0
Office of the Governor 45.0
Commission for Human
Rights 14.5
Public Utilities
Commission 47.0
Office of Health and
Human Services 168.0
Children, Youth, and
Families 665.5
Health 497.3
Human Services 940.7
Behavioral Health,
Developmental Disabilities, and Hospitals 1,383.2
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 169.4
School for the Deaf 60.0
Davies Career and
Technical School 126.0
Office of Higher
Education 16.8
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 2,450.5
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 38.6
Historical Preservation
and Heritage Commission 16.6
Public
Telecommunications Authority 14.0
Office of the Attorney
General 233.1
Corrections 1,419.0
Judicial 723.3
Military Staff 112.0
Public Safety 609.2
Office of the Public
Defender 93.0
Environmental Management
407.0
Coastal Resources
Management Council 29.0
Transportation 772.6
Total 15,026.3
SECTION 11. The amounts reflected in this Article include
the appropriation of Rhode
Island Capital Plan funds
for fiscal year 2013 and superseded appropriations provided for FY
2013
within Section 12 of Chapter 151 of the P.L. of 2011.
The
following amounts are hereby appropriated out of any money in the States Rhode
Island Capital Plan Fund
not otherwise appropriated to be expended during the fiscal years ending
June 30, 2014, June 30,
2015, June 30, 2016 and June 30, 2017. These amounts supersede
appropriations provided within Section 12 of Article 1 of Chapter
151 of the P.L. of 2011. 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 Ending Fiscal Yr Ending Fiscal Yr Ending Fiscal Yr Ending
Project June 30, 2014 June
30, 2015 June 30, 2016 June
30, 2017
DOA -
Street Armory 2,000,000 2,000,000 1,500,000 1,500,000
DOA - Fire Code
Compliance
State Buildings 500,000 500,000 500,000 500,000
DOA -
Demolition 1,000,000 2,000,000 1,700,000 0
DOA -
Demolition 3,000,000 1,500,000 500,000 0
DOA - Pastore Utilities
Upgrade 2,300,000 0 0 0
DOA - Pastore Utility Systems Water
Tanks and Pipes 300,000 150,000 0 0
DOA - Replacement of
Fuel Tanks 300,000 300,000 300,000 300,000
DOA - State Office
Building 1,300,000 2,500,000 4,200,000 0
DOA - Veterans
Auditorium
Repairs 3,850,000 2,050,000 0 0
DOA -
Government Center 450,000 350,000 350,000 350,000
DLT - Center General
Asset Protection 549,500 400,000 250,000 0
BHDDH - Hospital
Consolidation 8,000,000 8,000,000 8,000,000 9,000,000
El. Sec. -
Technical 978,000 443,740 0 0
El. Sec. -
Technical 500,000 500,000 0 0
El. Sec. -
Technical 505,000 420,000 0 0
Higher Ed - Asset
Protection -
CCRI 2,093,500 2,138,305 2,184,100 2,232,100
Higher Ed - Asset
Protection -
RIC 3,143,250 3,213,548 3,285,400 3,357,700
Higher Ed - Asset
Protection -
URI 7,357,500 7,520,000 7,686,900 7,856,000
Higher Ed - URI Fire
Safety
Admin and Academic 0 0
5,000,000 5,000,000
Higher Ed - URI Nursing
Facility 2,000,000 0 0 0
Attorney General -
Building Maintenance and
Repairs 250,000 150,000 150,000 150,000
DOC - Corrections
Asset Protection 4,000,000 3,500,000 3,500,000 3,900,000
Judiciary - HVAC 600,000 700,000 750,000 900,000
Judiciary - Licht Complex
Restoration 500,000 500,000 500,000 500,000
Mil Staff - Armory of
Mounted Commands 500,000 300,000 200,000 0
Mil Staff - Asset
Protection 500,000 500,000 500,000 500,000
Mil Staff - Federal
Armories Fire
Code Compliance 20,250 20,250 3,750 3,750
Mil Staff -
Logistics/Maintenance Facilities Fire
Code Compliance 12,500 9,500 0 0
Mil Staff - State
Armories Fire
Code Compliance 20,250 20,250 10,000 10,000
DEM - Dam Repairs 800,000 550,000 500,000 500,000
DEM -
DEM - Recreational Facility
Improvements 2,640,000 2,750,000 1,850,000 2,250,000
DOT - Highway
Improvement
Program 20,000,000 20,000,000 20,000,000 20,000,000
DOT - Salt Storage
Facility 2,000,000 2,000,000 2,000,000 2,000,000
SECTION 12. 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 13. For the Fiscal Year ending June 30, 2013, the
Rhode Island Housing and
Mortgage Finance
Corporation shall provide from its resources such sums as appropriate 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 14. Whereas; nearly one in five Americans with
mortgages owe more to the
bank than their home is worth.
Whereas;
according to the Mortgage Bankers Association, approximately 1.5 million
homeowners nationally are 90 days or more delinquent on their
mortgages, but have yet to be in
foreclosure.
Whereas;
according to a Spring 2012 report by Housing Works RI,
since 2007, Rhode
Island had consistently
ranked worst in
of actual residential foreclosures increased in 2011
with over 2,000 foreclosure deeds filed.
Whereas;
the State of
billion mortgage fraud settlement from five major mortgage
services.
Whereas;
it is estimated that the State will receive approximately $8.6 million to fund
consumer protection and foreclosure protection efforts as part
of the mortgage fraud settlement;
and
Whereas;
the funding is intended to bring stability to the housing market and provide
mortgage and foreclosure prevention assistance; now therefore,
be it
RESOLVED
that the Attorney General shall develop by September 1, 2012, in
consultation with Rhode Island Housing, the Rhode Island
Foreclosure Protection Program to
prevent or reduce the number of initiated foreclosures in
struggling with mortgage payments. The program shall be
supported by the $8.6 million Rhode
Island expects to receive
from the mortgage fraud settlement referenced above. Said program
shall be administered by Rhode Island Housing, and Rhode
Island Housing shall develop and
implement appropriate policies and procedures consistent with
the goal of foreclosure prevention
and the guidelines of the mortgage fraud settlement.
SECTION 15. Notwithstanding any general laws to the
contrary, the State Controller
shall transfer $7,350,000 from the State General Fund to
the State Fleet Replacement Fund by
July 30, 2012.
SECTION 16. Notwithstanding any general laws to the
contrary, the State Controller
shall transfer $9,000,000 from the State General Fund to
Information Technology Investment
Fund by July 30, 2012.
SECTION 17. This article shall take effect as of July 1,
2012.