ARTICLE
1 AS AMENDED
RELATING TO
MAKING APPROPRIATIONS IN SUPPORT OF FY 2014
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,
2014. 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 2,111,597
Office of Digital Excellence 810,441
Federal Funds 194,591
Total Central Management 3,116,629
Legal Services General Revenues 1,948,683
Accounts and Control General Revenues 3,966,422
Office of Management and Budget
General Revenues 4,049,888
Restricted Receipts 481,303
Total Office of Management and
Budget 4,531,191
Purchasing
General Revenues 2,689,542
Federal Funds 193,710
Other Funds 360,814
Total Purchasing 3,244,066
Auditing General Revenues 1,344,585
Human Resources
General Revenues 8,329,216
Federal Funds 808,123
Restricted Receipts 469,283
Other Funds 1,580,772
Total - Human Resources 11,187,394
Personnel
Appeal Board General Revenues 75,036
Facilities Management
General Revenues 32,198,875
Federal Funds 925,630
Restricted Receipts 616,083
Other Funds 3,696,513
Total Facilities Management 37,437,101
Capital Projects and Property Management General Revenues 1,240,545
Information Technology
General Revenues 19,293,222
Federal Funds 7,135,490
Restricted Receipts 5,370,582
Other Funds 2,182,024
Total Information Technology 33,981,318
Library and Information Services
General Revenues 1,007,465
Federal Funds 1,183,126
Restricted Receipts 1,694
Total - Library and Information
Services 2,192,285
Planning
General Revenues 4,701,094
Federal Funds 10,935,098
Other Funds
Total - Planning 20,675,504
General
General Revenues
Economic Development Corporation 4,545,572
EDC Airport Impact Aid 1,025,000
Sixty
percent (60%) of the first one million dollars ($1,000,000) appropriated for
airport
impact aid shall be
distributed to each airport serving more than one million (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 one million dollars ($1,000,000) shall
be distributed based on the
share of landings during the calendar year 2013 at North Central
Airport, Newport-Middletown
Airport, Block Island Airport, Quonset Airport, T.F. Green Airport
and
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
twenty-five thousand
dollars ($25,000).
EDC EPScore (Research
Innovative Matching
Grants 500,000
Miscellaneous
Grants/Payments 146,049
Slater Centers of
Excellence 1,000,000
Torts Courts 400,000
Current Care/Health
Information Exchange 450,000
I-195 Commission 501,000
RI Film and Television
Office 310,747
State
Employees/Teachers Retiree Health Subsidy 2,321,057
Resource Sharing and
State Library Aid 8,773,398
Library Construction
Aid 2,500,666
Federal Funds 4,345,555
Restricted Receipts 421,500
Statehouse Renovations 1,879,000
DoIT
Cannon Building 650,000
State Office Building 715,000
Old Colony House 175,000
William Powers Building
2,700,000
Fire Code Compliance
State Buildings 500,000
Replacement of Fueling
Tanks 300,000
Environmental Compliance
200,000
Big River Management
Area 180,000
Veterans Memorial
Auditorium 5,298,789
Chapin Health
Laboratory 1,725,000
Board of Elections New
Location 1,250,000
Pastore Cottages Rehab 800,000
Ladd Center Buildings
Demolition 1,500,000
I-195 Commission 250,000
RI Convention Center
Authority 1,000,000
Dunkin Donuts Center 925,000
Mathias 1,600,000
Virks 1,000,000
Harrington Hall
Renovations 1,000,000
Provided that the cost for the land purchase shall not exceed $70.00 per square
foot.
Total General 70,922,718
Debt Service
Payments
General Revenues 157,387,801
Of the general revenue appropriation for debt
service, two million five hundred thousand
dollars ($2,500,000) is
appropriated for transfer to the Capital Reserve Fund of the EDC Job
Creation Guaranty Program.
Federal Funds 2,759,328
Restricted Receipts 2,131,275
Other Funds
Transportation Debt Service 30,369,820
Investment Receipts Bond Funds 100,000
COPS -
Total - Debt Service
Payments 193,027,072
Energy
Resources
Federal Funds 590,080
Federal Funds Stimulus
5,150,000
Restricted Receipts 5,459,477
Total Energy Resources 11,199,557
Construction
Permitting, Approvals and Licensing
General Revenues 1,421,350
Restricted Receipts 1,408,159
Total Construction Permitting, Approvals
and Licensing 2,829,509
Personnel
Savings
General Revenues (1,398,040)
Federal Funds (379,988)
Restricted Receipts (446,548)
Other Funds (342,628)
Total Personnel Savings (2,567,204)
Grand Total
Administration 428,701,337
Business Regulation
Central
Management General Revenues 1,197,671
Banking
Division
General Revenues 1,715,225
Restricted Receipts 125,000
Total - Banking Division 1,840,225
Securities
Regulation
General Revenues 980,090
Restricted Receipts 15,000
Total - Securities Regulation 995,090
Insurance
Regulation
General Revenues 3,767,883
Restricted Receipts 1,345,584
Total - Insurance Regulation 5,113,467
Office of the
Health Commissioner
General Revenues 542,180
Federal Funds 1,747,589
Restricted Receipts 10,500
Total Office of the Health Commissioner
2,300,269
Board of
Accountancy General Revenues 81,034
Commercial
Licensing, Racing & Athletics
General Revenues 707,941
Restricted Receipts 500,329
Total - Commercial Licensing, Racing
& Athletics 1,208,270
Board for
Design Professionals General Revenues
253,854
Grand Total - Business Regulation 12,989,880
Labor and Training
Central
Management
General Revenues 118,760
Restricted Receipts 342,730
Center General Asset Protection 702,000
Total - Central
Management 1,163,490
Workforce
Development Services
General Funds 1,250,000
Federal Funds 22,942,484
Restricted Receipts 9,134,984
Total - Workforce Development Services 33,327,468
Workforce Regulation
and Safety General Revenues 3,002,408
Income
Support
General Revenues 4,299,157
Federal Funds 17,957,752
Federal Funds - Stimulus - UI 54,810,000
Restricted Receipts 2,008,358
Job Development Fund 22,500,000
Other Funds
Temporary Disability Insurance Fund 172,549,295
Employment Security Fund 271,329,801
Total - Income Support 545,454,363
Injured
Workers Services Restricted Receipts 9,139,647
Labor
Relations Board General Revenues 393,736
Grand Total - Labor and Training 592,481,112
Department of Revenue
Director
of Revenue General Revenues 1,222,847
Office of
Revenue Analysis General Revenues 528,721
Lottery
Division Lottery Funds 245,451,858
Municipal
Finance General Revenues 2,351,173
Taxation
General Revenues 18,027,851
Federal Funds 1,261,962
Restricted Receipts 849,626
Other Funds
Motor Fuel Tax Evasion 43,232
Temporary Disability Insurance 916,617
Total Taxation 21,099,288
Registry
of Motor Vehicles
General Revenues 18,895,421
Federal Funds 1,786,689
Restricted Receipts 14,763
Safety & Emissions Lift Replacement
150,000
Total Registry of Motor Vehicles 20,846,873
State Aid
General Revenue
Distressed Communities Relief Fund 10,384,458
Payment in Lieu of Tax Exempt
Properties 35,080,409
Motor Vehicle Excise Tax Payments 10,000,000
Property Revaluation Program 516,615
Municipal Aid 5,000,000
Restricted Receipts 957,497
Total State Aid 61,938,979
Grand Total Revenue 353,439,739
Legislature
General Revenues 36,486,933 36,186,933
Restricted Receipts 1,604,615
Grand Total Legislature 38,091,548 37,791,548
Lieutenant Governor
General Revenues 986,890
Federal Funds 1,108,488
Grand Total - Lieutenant Governor 2,095,378
Secretary of State
Administration
General Revenues 2,078,542
Corporations
General Revenues 2,152,424
State
Archives
General Revenues 131,705
Restricted Receipts 449,931
Total - State Archives 581,636
Elections
& Civics General Revenues 1,162,821
State Library General Revenues 611,318
Office of
Public Information
General Revenues 361,023
Restricted Receipts 5,000
Total - Office of Public Information 366,023
Grand Total Secretary of State 6,952,764
General Treasurer
Treasury
General Revenues 2,471,194
Federal Funds 293,099
Restricted Receipts 40,000
Other Funds
Temporary Disability Insurance Funds 228,923
Total Treasury 3,033,216
State
Retirement System
Restricted Receipts
Admin Expenses - State Retirement
System 10,256,532
Retirement Treasury Investment
Operations 1,162,562
Defined Contribution Administration 246,971
Total - State Retirement System 11,666,065
Unclaimed
Property Restricted Receipts 18,559,092
Crime Victim Compensation Program
General Revenues 183,498
Federal Funds 837,323
Restricted Receipts 1,128,267
Total - Crime Victim Compensation
Program 2,149,088
Grand Total General Treasurer 35,407,461
Board of Elections
General Revenues 1,589,361
Public Financing of General Elections 150,000
Grand Total Board of Elections 1,739,361
Rhode Island Ethics Commission General Revenues 1,577,204
Office of Governor
General Revenues 4,193,513
Contingency Fund 250,000
Grand Total Office of Governor 4,443,513
Commission for Human Rights
General Revenues 1,150,785
Federal Funds 308,638
Grand Total - Commission for Human Rights
1,459,423
Public Utilities Commission
Federal Funds 90,574
Federal Funds Stimulus 76,244
Restricted Receipts 8,253,475
Grand Total - Public Utilities
Commission 8,420,293
Office of Health and Human Services
Central
Management
General Revenues 27,699,190
Federal Funds 88,057,656
Federal Funds Stimulus 537,780
Restricted Receipts 982,284
Total Central Management 117,276,910
Medical
Assistance
General Revenues
Managed Care 281,682,858
Hospitals 107,499,737
Of this amount, $5,482,009 is for the
outpatient upper payment limit reimbursement.
Nursing Facilities 179,263,818
Home and Community Based Services 48,645,073
Other Services 44,013,672
Pharmacy ` 51,721,344
Rhody Health 100,701,958
Affordable Care Act Transition Program 2,000,000
Federal Funds
Managed Care 311,563,733
Hospitals 111,449,104
Of this amount, $5,570,428 is for
the outpatient upper payment limit reimbursement.
Nursing Facilities 182,155,169
Home and Community Based Services 49,429,970
Other Services 150,655,199
Pharmacy 243,742
Rhody Health 101,617,845
Special Education 19,000,000
Restricted Receipts 9,015,000
Total Medical Assistance 1,750,658,222
Grand Total Health and Human Services
1,867,935,132
Children, Youth, and Families
Central
Management
General Revenues 4,911,020
Federal Funds 2,155,735
Restricted Receipts 34,991
Total Central Management 7,101,746
Children's
Behavioral Health Services
General Revenues 4,491,441
Federal Funds 5,572,682
NAFI Center 280,000
Total - Children's Behavioral Health
Services 10,619,123
Juvenile
Correctional Services
General Revenue 26,877,697
Federal Funds 330,645
Federal Funds Stimulus 4,270
Total - Juvenile Correctional Services 27,747,612
Child Welfare
General Revenues 105,380,058
18 to 21 Year Olds 11,116,775
Federal Funds 46,003,996
18 to 21 Year Olds 2,239,970
Federal Funds Stimulus 385,107
Restricted Receipts 2,579,179
Fire Code Upgrades 500,000
Total Child Welfare 168,205,085
Higher
Education Incentive Grants General
Revenues 200,000
Grand Total Children, Youth, and
Families 213,873,566
Health
Central
Management
General Revenues 544,959
Federal Funds 8,645,598
Restricted Receipts 4,239,580
Total Central Management 13,430,137
State Medical
Examiner
General Revenues 2,365,037
Federal Funds 163,940
Total State Medical Examiner 2,528,977
Environmental
and Health Services Regulation
General Revenues 9,491,266
Federal Funds 5,856,356
Restricted Receipts 4,199,254
Total Environmental and Health
Services Regulation 19,546,876
Health
Laboratories
General Revenues 6,199,240
Federal Funds 1,492,480
Total Health Laboratories 7,691,720
Public Health
Information
General Revenues 1,524,091
Federal Funds 847,574
Federal Funds Stimulus 97,959
Total Public Health Information 2,469,624
Community and
Family Health and Equity
General Revenues 2,448,286
Federal Funds 41,420,480
Federal Funds Stimulus 382,645
Restricted Receipts 26,194,072
Other Funds
Safe and Active Commuting ` 35,310
Total Community and Family Health
and Equity 70,480,793
Infectious
Disease and Epidemiology
General Revenues 1,735,122
Federal Funds 3,097,510
Total Infectious Disease and
Epidemiology 4,832,632
Grand Total Health 120,980,759
Human Services
Central
Management
General Revenues 5,543,121
Federal Funds 5,244,172
Restricted Receipts 414,962
Total - Central Management 11,202,255
Child Support
Enforcement
General Revenues 2,370,212
Federal Funds 6,095,358
Total Child Support Enforcement 8,465,570
Individual
and Family Support
General Revenues 20,922,405
Federal Funds 133,591,509
Restricted Receipts 7,352,671
Blind Vending Facilities 165,000
Intermodal Surface Transportation Fund 4,165,364
Food Stamp Bonus Funding 150,000
Total - Individual and Family Support 166,346,949
Veterans'
Affairs
General Revenues 20,993,993
Federal Funds 7,678,815
Restricted Receipts 1,467,376
Total - Veterans' Affairs 30,140,184
Health Care
Eligibility
General Revenues 8,141,377
Federal Funds 11,060,155
Total - Health Care Eligibility 19,201,532
Supplemental
Security Income Program General
Revenues 18,234,514
General Revenues - Child Care 9,668,635
Federal Funds 80,298,745
Total
State Funded
Programs
General Revenues
General Public Assistance 1,906,800
Of this appropriation, $210,000 shall be
used for hardship contingency payments.
Federal Funds 298,637,602
Total - State Funded Programs 300,544,402
Elderly
Affairs
General Revenues 5,522,367
RIPAE 174,484
Care and Safety of the Elderly 1,287
Federal Funds 11,761,746
Restricted Receipts 527,491
Total Elderly Affairs 17,987,375
Grand Total Human Services 662,090,161
Behavioral Healthcare, Developmental Disabilities, and
Hospitals
Central
Management
General Revenues 816,045
Federal Funds 429,446
Total Central Management 1,245,491
Hospital and
Community System Support
General Revenues 1,592,216
Restricted Receipts 734,152
Community Facilities Fire Code 325,000
Total Hospital and Community System
Support 3,576,368
Services for
the Developmentally Disabled
General Revenues 109,467,984
Federal Funds 112,094,959
Restricted Receipts 1,652,750
DD Private Waiver 225,431
MR Community Facilities/Access to
Total Services for the
Developmentally Disabled 224,341,124
Behavioral
Healthcare Services
General Revenues 39,670,207
Federal Funds 53,105,582
Federal Funds Stimulus 232,500
Restricted Receipts 125,000
MH Community Facilities Repair 225,000
MH Housing Development-Thresholds 800,000
Substance Abuse Asset Protection 125,000
Total Behavioral Healthcare
Services 94,283,289
Hospital and
Community Rehabilitative Services
General Revenues 50,544,930
Federal Funds 51,897,236
Restricted Receipts 4,884,970
Hospital Consolidation 3,000,000
BHDDH Administrative Buildings 3,000,000
MR Community Facilities 925,000
Total - Hospital and Community Rehabilitative
Services 114,402,136
Grand Total Behavioral Healthcare,
Developmental
Disabilities, and Hospitals 437,848,408
Office of the Child Advocate
General Revenues 608,651
Federal Funds 39,997
Grand Total Office of the Child
Advocate 648,648
Commission on the Deaf and Hard of Hearing
General Revenues 391,609
Restricted Receipts 80,000
Grand Total Com on
Deaf and Hard of Hearing 471,609
Governor's Commission on Disabilities
General Revenues 357,711
Federal Funds 129,989
Restricted Receipts 10,365
Accessibility to Disability Service
Providers 247,938
Accessibility Fire Safety Renovations 115,833
Accessibility to Higher Education 593,500
Grand Total Governor's Commission on
Disabilities 1,455,336
Office of the Mental Health Advocate General Revenues 486,144
Elementary and Secondary Education
Administration
of the Comprehensive Education Strategy
General Revenues 19,826,703
Federal Funds 192,856,736
Federal Funds Stimulus 19,956,823
RTTT LEA Share 11,022,400
Restricted Receipts 1,400,286
HRIC Adult Education Grants 3,800,000
State-Owned
State-Owned
State-Owned
State-Owned
Total Administration of the
Comprehensive
Education Strategy 251,985,531
Davies Career
and
General Revenues 12,792,048
Federal Funds 1,384,139
Federal Funds Stimulus 123,877
Restricted Receipts 2,564,848
Davies HVAC 830,271
Davies Asset Protection 95,000
Total Davies Career and
RI School for
the Deaf
General Revenues 6,070,194
Federal Funds 281,867
Federal Funds Stimulus 120,812
Restricted Receipts 300,000
Total RI School for the Deaf 6,772,873
Metropolitan
Career and
General Revenues 11,085,049
MET School East Bay 2,580,000
MET Asset Protection 100,000
MET School HVAC 833,333
Total Metropolitan Career and
Technical School 14,598,382
Education Aid
General Revenues 724,892,567
Restricted Receipts 19,593,382
Total Education Aid 744,785,949
Housing Aid General Revenues 69,949,504
Teachers'
Retirement General Revenues 81,691,253
Grand Total - Elementary and Secondary
Education 1,225,973,266
Public Higher Education
Board of
Governors/Office of Higher Education
General Revenues 4,994,523
Federal Funds 6,190,306
Total - Board of Governors/Office of
Higher Education 11,184,829
General Revenues
General Revenues 64,086,076
The
academic year at the same
level as the 2012 2013 academic year. The University shall not
decrease internal student
financial aid in the 2013 2014 academic year below the level of the
2012 2013 academic year.
The President of the institution shall report, prior to the
commencement of the
2013-2014 academic year, to the chair of the Rhode Island Board of
Education that such tuition
charges and student aid levels have been achieved at the start of FY
2014 as prescribed above.
Debt Service 20,585,263
State Crime Lab 1,027,327
University and College
Funds
University and College Funds 600,530,024
Debt Dining Services 1,160,911
Debt Educational and General 3,304,053
Debt Health Services 152,595
Debt Housing Loan Funds 11,049,281
Debt Memorial Union 301,628
Debt Ryan Center 2,798,704
Debt
Debt - Parking Authority 1,040,836
Debt Sponsored Research (
Debt Energy Conservation 2,905,496
Asset Protection 7,357,500
Fire and Safety Protection 10,100,000
Total University of Rhode Island 729,115,237
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of
June 30, 2014 relating to the
reappropriated to fiscal
year 2015.
General Revenues
General Revenues 39,004,298
the same level as the 2012
2013 academic year. The College shall not decrease internal student
financial aid in the 2013
2014 academic year below the level of the 2012 2013 academic year.
The President of the
institution shall report, prior to the commencement of the 2013-2014
academic year, to the chair
of the
student aid levels have
been achieved at the start of FY 2014 as prescribed above.
Debt Service 3,887,576
University and College Funds
University and College Funds 110,482,163
Debt Educational and General 886,640
Debt Housing 2,050,004
Debt
Debt Student Union 234,113
Debt G.O. Debt Service 1,638,017
Asset Protection 2,843,250
Infrastructure Modernization 5,000,000
Total
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of
June 30, 2014 relating to
reappropriated to fiscal
year 2015.
General Revenues
General Revenues 44,589,076
The
2014 academic year at the
same level as the 2012 2013 academic year. The Community College
shall not decrease internal
student financial aid in the 2013 2014 academic year below the level
of the 2012 2013 academic
year. The President of the institution shall report, prior to the
commencement of the
2013-2014 academic year, to the chair of the Rhode Island Board of
Education that such tuition
charges and student aid levels have been achieved at the start of FY
2014 as prescribed above.
Debt Service 1,839,656
Restricted Receipts 702,583
University and College Funds
University and College Funds 100,333,007
Debt Bookstore 28,443
CCRI Debt Service Energy Conservation
1,289,480
Asset Protection 2,093,500
Knight Campus Renewal 125,000
Total
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of
June 30, 2014 relating to the
are hereby reappropriated
to fiscal year 2015.
Grand Total Public Higher
Education 1,057,498,950
RI State Council on the Arts
General Revenues
Operating Support 423,973
Grants 911,657
Federal Funds 797,329
Other Funds
Arts for Public Facilities 632,536
Grand Total - RI State Council on the
Arts 2,765,495
RI Atomic Energy Commission
General Revenues 861,710
Federal Funds 267,044
Other Funds
URI Sponsored Research 257,977
RINSC Asset Protection 50,000
Grand Total - RI Atomic Energy
Commission 1,436,731
RI Higher Education Assistance Authority
General Revenues
Needs Based Grants and Work
Opportunities 4,134,726
Authority Operations and Other Grants 147,000
Federal Funds 13,274,020
Other Funds
Tuition Savings Program Needs Based
Grants and Work Opportunities 8,800,000
Tuition Savings Program Administration
407,989
Grand Total RI Higher Education
Assistance Authority 26,763,735
RI Historical Preservation and Heritage Commission
General Revenues 1,357,510
Federal Funds 609,949
Restricted Receipts 454,491
Other Funds
RIDOT Project Review 84,999
Eisenhower House Asset Protection 1,000,000
Grand Total RI Historical
Preservation and Heritage Comm. 3,506,949
Attorney General
Criminal
General Revenues 14,446,868
Federal Funds 1,619,532
Restricted Receipts 4,440,620
Total Criminal 20,507,020
Civil
General Revenues 4,985,425
Restricted Receipts 632,970
Total Civil 5,618,395
Bureau of
Criminal Identification General
Revenues 1,503,119
General
General Revenues 2,721,567
Building Renovations and Repairs 50,000
Total General 2,771,567
Grand Total - Attorney General 30,400,101
Corrections
Central
Management
General Revenues 9,077,039
Federal Funds 45,094
Federal Funds - Stimulus 10,770
Total Central Management 9,132,903
Parole Board
General Revenues 1,354,433
Federal Funds 38,000
Total - Parole Board 1,392,433
Custody and
Security
General Revenues 115,418,407
Federal Funds 761,526
Total Custody and Security 116,179,933
Institutional
Support
General Revenues 15,728,306
RICAP Asset Protection 3,000,000
RICAP Maximum General Renovations 1,100,000
RICAP General Renovations Women's 1,000,000
RICAP Bernadette Guay Roof 1,165,000
RICAP ISC Exterior Envelope and HVAC 4,000,000
RICAP Minimum Security Kitchen
Expansion 2,485,392
RICAP Medium Infrastructure 4,719,359
Total Institutional Support 33,198,057
Institutional
Based Rehab./Population Management
General Revenues 9,129,775
Federal Funds 794,918
Federal Funds Stimulus 64,394
Restricted Receipts 29,758
Total Institutional Based
Rehab/Population Mgt. 10,018,845
Healthcare
Services General Revenues 19,639,269
Community
Corrections
General Revenues 15,031,969
Federal Funds 73,986
Restricted Receipts 35,132
Total Community Corrections 15,141,087
Grand Total Corrections 204,702,527
Judiciary
Supreme Court
General Revenues 26,221,542
Defense of Indigents 3,562,240
Federal Funds 272,163
Restricted Receipts 3,356,909
Judicial HVAC 425,000
Judicial Complexes Asset Protection 650,000
Total - Supreme Court 34,927,854
Judicial
Tenure and Discipline General
Revenues 115,627
Superior
Court
General Revenues 22,294,581
Federal Funds 94,205
Restricted Receipts 306,723
Total - Superior Court 22,695,509
Family Court
General Revenues 18,851,385
Federal Funds 2,257,880
Total - Family Court 21,109,265
District
Court
General Revenues 12,545,634
Restricted Receipts 297,822
Total - District Court 12,843,456
Traffic
Tribunal General Revenues 8,090,350
Workers' Compensation
Court Restricted Receipts 7,842,060
Grand Total Judiciary 107,624,121
Military Staff
National
Guard
General Revenues 1,361,037
Federal Funds 14,816,306
Restricted Receipts 300,000
Armory of Mounted Command Roof
Replacement 280,000
State Armories Fire Code Compliance 20,250
Federal Armories Fire Code Compliance 20,250
Asset Protection 775,000
Logistics/Maintenance Facilities Fire
Code Compliance 12,500
Benefit Street Arsenal Rehabilitation 800,000
Hurricane Sandy Cleanup 1,500,000
Total - National Guard 19,885,343
Emergency
Management
General Revenues 2,508,946
Federal Funds 20,062,446
Restricted Receipts 700,779
Total - Emergency Management 23,272,171
Grand Total - Military Staff 43,157,514
Public Safety
Central
Management
General Revenues 1,240,692
Federal Funds 4,032,164
Federal Funds Stimulus 7 3,809
Restricted Receipts 850
Total Central Management 5,347,515
E-911
Emergency Telephone System General
Revenues 5,488,731
State Fire
Marshal
General Revenues 2,894,425
Restricted Receipts 277,338
Quonset Development Corporation 55,303
Total - State Fire Marshal 4,027,066
Security
Services General Revenues 21,814,553
General Revenues 293,022
Federal Funds 269,151
Total
State Police
General Revenues 64,630,376
Federal Funds 1,780,411
Restricted Receipts 12,475,000
Barracks and Training 1,409,743
Headquarters Repairs/Rehabilitation 500,000
Parking Area Improvements 225,000
HQ Expansion 210,000
Traffic Enforcement Municipal Training 130,150
Lottery Commission Assistance 1,558,727
Airport Corporation 240,304
Road Construction Reimbursement 3,078,000
Total State Police 86,237,711
Grand Total Public Safety 123,477,749
Office of Public Defender
General Revenues 11,034,686
Federal Funds 291,996
Grand Total Office of Public
Defender 11,326,682
Environmental Management
Office of the
Director
General Revenues 4,575,920
Permit Streamlining 33,414
Federal Funds 150,000
Restricted Receipts 2,929,180
Total Office of the Director 7,688,514
Natural
Resources
General Revenues 18,718,638
Federal Funds 27,119,465
Restricted Receipts 6,594,688
Other Funds
DOT Recreational Projects 370,428
Blackstone Bikepath Design 2,060,087
Transportation MOU 78,579
Dam Repair 1,300,000
Recreational Facilities Improvements 3,390,000
World War II Facility 2,600,000
Natural Resources Office/Visitor's
Center 1,800,000
Rocky Point Acquisition/Renovations 2,500,000
Total - Natural Resources 74,457,750
Environmental
Protection
General Revenues 11,428,346
Federal Funds 11,122,266
Restricted Receipts 8,557,647
Other Funds
Transportation MOU 165,000
Retrofit Heavy-Duty Diesel Vehicles 2,760,000
Total Environmental Protection 34,033,259
Grand Total - Environmental
Management 116,179,523
Coastal Resources Management Council
General Revenues 2,174,331
Federal Funds 1,754,919
Federal Funds - Stimulus 405,674
Restricted Receipts 374,982
Grand Total - Coastal Resources
Mgmt. Council 4,709,906
Transportation
Central
Management
Federal Funds 11,307,723
Other Funds
Gasoline Tax 1,455,983
Total - Central Management 12,763,706
Management
and Budget
Other Funds - Gasoline Tax 1,549,669
Infrastructure
Engineering- GARVEE/Motor Fuel Tax Bonds
Federal Funds 293,587,942
Of these federal funds, $1,790,000 is
appropriated to the Public Rail Corporation from
CMAQ federal funds for the payment of liability
insurance.
Federal Funds Stimulus 6,865,921
Restricted Receipts 8,010,496
Other Funds
Gasoline Tax 53,061,714
Land
Highway Projects Match Plan 21,135,000
Total - Infrastructure Engineering
GARVEE/Motor
Fuel Tax Bonds 397,574,337
Infrastructure
Maintenance
Other Funds
Gasoline Tax 42,251,075
Non-Land Surplus Property 125,000
Outdoor Advertising 175,000
Maintenance Facilities Improvements 776,210
Salt Storage Facilities 1,500,000
Maintenance Equipment Replacement 1,000,000
Train Station Maintenance and Repairs 100,000
Cooperative Maintenance Facility
DOT/RIPTA 600,000
Total - Infrastructure
Maintenance 48,362,285
Grand Total Transportation 460,249,997
Statewide Totals
General Revenues 3,359,755,123
Federal Funds 2,717,673,430
Restricted Receipts 255,035,912
Other Funds 1,880,597,557
Statewide Grand Total 8,213,062,022
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 33,644,675
Administration Central
Utilities Internal Service Fund 20,253,728
State Central Mail
Internal Service Fund 5,336,633
State Telecommunications
Internal Service Fund 4,084,660
State Automotive Fleet
Internal Service Fund 13,668,556
Surplus Property
Internal Service Fund 2,500
Health Insurance
Internal Service Fund 250,127,757
Other Post-Employment
Benefits Fund
Retired Higher Education Employees 2,536,462
Retired Teachers 7,531,279
Retired Legislators 772,532
Retired Judges 931,493
Capitol Police Internal
Service Fund 872,233
Correctional Industries
Internal Service Fund 8,341,086
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, 2014.
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, 2014.
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, 2014.
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 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
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 2014 FTE POSITION
AUTHORIZATION
Departments and Agencies Full-Time
Equivalent
Administration 720.7
Business Regulation 94.0
Labor and Training 392.0
Revenue 492.0
Legislature 298.5
Office of the Lieutenant
Governor 8.0
Office of the Secretary
of State 57.0
Office of the General
Treasurer 83.0
Board of Elections ` 11.0
Office of the Governor 45.0
Commission for Human
Rights ` 14.5
Public Utilities
Commission 49.0
Office of Health and
Human Services 184.0
Children, Youth, and
Families 670.5
Health 494.1
Human Services 959.1
Behavioral Health,
Developmental Disabilities, and Hospitals 1,423.4
Office of the Child
Advocate 6.0
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 171.4
School for the Deaf 60.0
Davies Career and
Technical School 126.0
Office of Higher
Education 13.8
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 2,456.5
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 23.0
Historical Preservation
and Heritage Commission 16.6
Office of the Attorney
General 233.1
Corrections 1,419.0
Judicial 726.3
Military Staff 117.0
Public Safety 645.2
Office of the Public
Defender 93.0
Environmental Management
399.0
Coastal Resources
Management Council 29.0
Transportation 772.6
Total 15,118.3
SECTION
11. The amounts reflected in this Article include the appropriation of Rhode
Island Capital Plan funds
for fiscal year 2014 and supersede appropriations provided for FY 2014
within Section 11 of
Article 1 of Chapter 241 of the P.L. of 2012.
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, 2015, June 30,
2016, June 30, 2017, and June 30, 2018. These amounts supersede
appropriations provided
within Section 1 of Article 1 of Chapter 241 of the P.L. of 2012. 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 Year Fiscal Year Fiscal Year Fiscal
Year
Ending Ending Ending Ending
Project June
30, 2015 June 30, 2016 June 30, 2017 June 30, 2018
DOA-Cannon Building 150,000 150,000 150,000 300,000
DOA-Chapin Health Lab 1,400,000 0 0 0
DOA-Environmental
Compliance 200,000 200,000 200,000 200,000
DOA-Fire Code Compliance
- State
Buildings 500,000 500,000 500,000 500,000
DOA-Harrington Hall
Renovations 500,000 0 0 0
DOA-Ladd Center
Buildings
Demolition 2,100,000 0 0 0
DOA-Pastore Center
Buildings
Demolition 975,000 1,025,000 1,500,000 1,000,000
Compliance 1,300,000
500,000 500,000 500,000
Rehabilitation 1,000,000 1,475,000 1,060,000 760,000
DOA-Pastore Cottages
Rehabilitation 630,000
0 0 0
DOA-Pastore Utilities
Upgrade 250,000 250,000 0 0
Water Tanks and Pipes 150,000 0 0 0
DOA-State House
Renovations 4,500,000 4,500,000 3,000,000 400,000
[DOT Bldg.] 3,000,000 3,000,000 3,760,000
0
Center 350,000
350,000 350,000 350,000
DOA-William Powers
Administration
Building 500,000
300,000 300,000 500,000
DOA-Zambarano Utilities
and
Infrastructure 2,000,000 1,000,000 0 0
DLT-Center General Asset
Protection 962,500 152,000 0 0
DHS-Blind Vending
Facilities 165,000 165,000 165,000 165,000
BHDDH-Hospital
Consolidation 11,900,000 14,500,000 4,295,000 0
El. Sec.-Cranston Career
and Technical 400,000
0 0 0
El. Sec.-Met School HVAC
833,334 0 0 0
El. Sec.-Warwick Career
and Technical 500,000 652,996 0 0
El. Sec.-Woonsocket
Career and
Technical 1,518,050 0 0 0
Higher Ed-Asset
Protection-CCRI 2,138,305 2,184,100 2,232,100 2,278,974
Higher Ed-Asset
Protection-RIC 2,963,548 3,080,400 3,357,700 3,458,431
Higher Ed-Asset
Protection-URI 7,520,000 5,482,900 7,856,000 8,030,000
Higher Ed-CCRI Knight
Campus
Renewal 2,000,000
2,000,000 5,000,000 11,000,000
Higher Ed-RIC
Infrastructure
Modernization 3,000,000 3,000,000 3,000,000 3,500,000
Higher Ed-URI Fire
Safety - Administration and
Academic 3,250,000 0 0 0
AG-Building Renovations
and Repairs 150,000 150,000 150,000 150,000
DOC Asset Protection 3,000,000 4,020,000 3,000,000 3,000,000
Judiciary-Judicial
Complexes
Asset Protection 675,000 700,000 725,000 800,000
Judiciary-Judicial
Complexes HVAC 525,000 750,000 900,000 900,000
Mil Staff-Armory of
Mounted
Commands 300,000
200,000 485,000 475,000
Mil Staff-Federal Armories
- Fire Code
Compliance ` 20,250
3,750 3,750 0
Mil
Staff-Logistics/Maintenance Facilities -
Fire Code Compliance 9,500 0 0 0
Mil Staff-Asset
Protection 530,000 800,000 555,000 500,000
Mil Staff-State Armories
- Fire Code
Compliance 20,250
10,000 10,000 0
DEM-Dam Repair 550,000 500,000 500,000 500,000
DEM-Fort
DEM-Galilee Piers 125,000 665,000 250,000 250,000
DEM-Natural Resources
Offices/Visitors
Center 1,250,000
0 0 0
DEM-Newport Piers 250,000 0 0 0
DEM-Recreational
Facilities
Improvements 2,750,000 2,850,000 2,250,000 1,500,000
DOT-Highway Projects
Match Plan 21,650,000 23,200,000 23,200,000
23,200,000
DOT-Maintenance
Facilities Asset
Protection 400,000 500,000 500,000 500,000
DOT-Salt Storage
Facilities 1,500,000
1,500,000 1,500,000 1,500,000
SECTION
12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. -
Any unexpended and
unencumbered funds from Rhode Island Capital Plan Fund project
appropriations shall be
reappropriated in the ensuing fiscal year and made available for the same
purpose. 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, 2014, 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. Notwithstanding any public laws to the contrary, of the nine million nine
hundred ninety two thousand
eight hundred ninety dollars ($9,992,890) of bond premium
proceeds deposited into the
Rhode Island Capital Plan Fund in FY 2013, three million dollars
($3,000,000) shall be
transferred to the general fund and six million nine hundred ninety two
thousand eight hundred
ninety dollars ($6,992,890) shall be transferred to the
and Bridge Revolving Fund
on or before August 1, 2013.
SECTION
15. Notwithstanding any general laws to the contrary, the State Controller
shall transfer ten million
dollars ($10,000,000) from the State General Fund to the Accelerated
Depreciation Fund by June
30, 2014.
SECTION
16. Notwithstanding any general laws to the contrary, the Office of the
Attorney General shall
transfer eight hundred fifty thousand dollars ($850,000) from the
mortgage fraud settlement
to the State General Fund by July 31, 2013.
SECTION
17. This article shall take effect as of July 1, 2013.