ARTICLE 10 AS AMENDED

RELATING TO MAKING REVISED 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.

     

                                                                                    FY 2013          FY 2013          FY 2013

                                                                                    Enacted           Change            Final

     Administration

     Central Management

          General Revenues                                               2,272,523          (124,616)          2,147,907

            Office of Digital Excellence                                           0          399,182             399,182

           Federal Funds                                                                0          86,857               86,857

            Total - Central Management                              2,272,523          361,423             2,633,946

     Legal Services General Revenues                            2,006,995          (96,761)            1,910,234

     Accounts and Control General Revenues                 3,815,349          (36,610)            3,778,739

     Auditing General Revenues                                      1,200,000          (63,272)            1,136,728

     Office of Management and Budget

           General Revenues                                              3,004,055          78,337               3,082,392

           Restricted Receipts                                            411,460             (27,619)            383,841

             Total – Office of Management and Budget        3,415,515          50,718               3,466,233

     Purchasing

           General Revenues                                              2,741,468          (191,222)          2,550,246

           Federal Funds                                                    69,888               98,290               168,178

           Other Funds                                                       294,974             33,304               328,278

             Total – Purchasing                                           3,106,330          (59,628)            3,046,702

     Human Resources

           General Revenues                                              8,839,720          (544,158)          8,295,562

           Federal Funds                                                    764,973             (23,689)            741,284

           Restricted Receipts                                            427,760             (7,299)              420,461

           Other Funds                                                       1,359,348          133,979             1,493,327

             Total - Human Resources                                 11,391,801         (441,167)          10,950,634

     Personnel Appeal Board General Revenues             75,036                           0          75,036

     Facilities Management

           General Revenues                                              32,593,888         (2,024,644)        30,569,244

           Federal Funds                                                    1,049,144          (135,890)          913,254

           Restricted Receipts                                            598,202             (63,797)            534,405

           Other Funds                                                       3,325,363          240,021             3,565,384

             Total – Facilities Management                           37,566,597         (1,984,310)        35,582,287

     Capital Projects and Property Management

           General Revenues                                              3,040,310          (1,863,021)        1,177,289

           Federal Funds – Stimulus                                                0          100,000             100,000

           Restricted Receipts                                            1,313,144          (1,313,144)                    0

             Total – Capital Projects and Property

           Management                                                      4,353,454          (3,076,165)        1,277,289

     Information Technology

           General Revenues                                              20,215,153         233,819             20,448,972

           Federal Funds                                                    5,760,616          1,149,605          6,910,221

           Restricted Receipts                                            3,789,803          3,113                3,792,916

           Other Funds                                                       2,092,811          22,973               2,115,784

             Total – Information Technology                         31,858,383         1,409,510          33,267,893

     Library and Information Services

           General Revenues                                              933,989             22,310               956,299

           Federal Funds                                                    1,319,663          (21,549)            1,298,114

           Restricted Receipts                                            1,895                (201)                1,694

             Total - Library and Information Services            2,255,547          560                   2,256,107

     Planning

           General Revenues                                              3,960,126          (102,581)          3,857,545

           Federal Funds                                                    8,684,453          3,364,524          12,048,977

           Federal Funds – Stimulus                                                0          62,788               62,788

           Other Funds                                                       4,836,966          479,065             5,316,031

             Total - Planning                                                17,481,545         3,803,796          21,285,341

     General

           General Revenues

             Economic Development Corporation                  4,684,403          (78,350)            4,606,053

             EDC – Airport Corporation Impact Aid             1,025,000          (16,914)            1,008,086

     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 North Central Airport, and Westerly Airport, respectively. The Economic

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 Alliance)                1,150,000                      0          1,150,000

             Miscellaneous Grants                                        146,049                         0          146,049

             Slater Centers of Excellence                             1,500,000                      0          1,500,000

             Torts – Courts                                                  400,000             114,293             514,293

             Current Care - Health Information Exchange     450,000                         0          450,000

             I-195 Commission                                             3,900,000                      0          3,900,000

             RI Film and Television Office                            305,409             (928)                304,481

             Office of Digital Excellence `                            300,000             (300,000)                      0

             State Employees/Teachers Retiree Health

             Subsidy                                                            2,321,057                      0          2,321,057

             Resource Sharing and State Library Aid            8,773,398                      0          8,773,398

             Library Construction Aid                                   2,471,714                      0          2,471,714

           Federal Funds                                                    4,345,555                      0          4,345,555

           Restricted Receipts                                `           421,500                         0          421,500

           Rhode Island Capital Plan Funds

             Statehouse Renovations                                    4,000,000          (2,959,082)        1,040,918

             DoIT Enterprise Operations Center                               0          259,287             259,287

             Cranston Street Armory                                    800,000             (650,000)          150,000

             Cannon Building                                               220,000             167,740             387,740

             Zambarano Building Rehabilitation                     1,200,000          (1,030,000)        170,000

             Pastore Medical Center Rehab DOA                1,600,000          700,000             2,300,000

             Old State House                                               500,000             (425,000)          75,000

             State Office Building                                        1,250,000          (465,583)          784,417

             Old Colony House                                            300,000             (115,089)          184,911

             William Powers Building                                   700,000             (237,333)          462,667

             McCoy Stadium Repairs                                               0          325,000             325,000

             Fire Code Compliance State Buildings                350,000                         0          350,000

             Pastore Center Fire Code Compliance               1,100,000          550,000             1,650,000

             Pastore Center Utility Systems Upgrade            2,000,000          (700,000)          1,300,000

             Pastore Power Plant Rehabilitation                                0          199,781             199,781

             Replacement of Fueling Tanks                          300,000                         0          300,000

             Environmental Compliance                                200,000             31,448               231,448

             Big River Management Area                            120,000             189,516             309,516

             Pastore Center Building Demolition                   3,000,000          (1,069,695)        1,930,305

             Washington County Government Center            500,000             (89,685)            410,315

             Veterans Memorial Auditorium                         4,000,000          601,211             4,601,211

             Chapin Health Laboratory                                 1,500,000          (1,500,000)                    0

             Pastore Center Parking                                     1,000,000          400,000             1,400,000

             Pastore Center Water Tanks                             500,000             (468,633)          31,367

             Board of Elections New Location                      1,000,000          (1,000,000)                    0

             Renovate Building #81                                      150,000             (150,000)                      0

             Pastore Cottages Rehabilitation                         100,000             (30,000)            70,000

             Health Lab Feasibility Study                              175,000                         0          175,000

             Ladd Center Building Demolition                       300,000             1,100,000          1,400,000

             I-195 Commission                                             250,000                         0          250,000

             Zambarano Wood Chip Boiler                                       0          750,000             750,000

             Ladd Rubble Pile Rehabilitation                                     0          200,000             200,000

             RI Convention Center Authority                                    0          500,000             500,000

               Total – General                                              59,309,085         (5,198,016)        54,111,069

     Debt Service Payments

           General Revenues                                              159,759,567       (3,885,802)        155,873,765

           Federal Funds                                                    2,759,328                      0          2,759,328

           Restricted Receipts                                            4,454,480          (2,325,000)        2,129,480

           Other Funds

              RIPTA Debt Service                                       1,680,844          (1,680,844)                    0

              Transportation Debt Service                             34,317,954         105,435             34,423,389

              Investment Receipts – Bond Funds                   100,000                         0          100,000

             COPS - DLT Building – TDI                            278,848                         0          278,848

               Total - Debt Service Payments                        203,351,021       (7,786,211)        195,564,810

     Energy Resources

             Federal Funds                                                  348,685             279,367             628,052

             Federal Funds – Stimulus                                  224,543             4,298,444          4,522,987

             Restricted Receipts                                          4,815,703          66,662               4,882,365

               Total – Energy Resources                               5,388,931          4,644,473          10,033,404

     Rhode Island Health Benefits Exchange Federal Funds       0          28,829,827         28,829,827

     Construction Permitting, Approvals and Licensing

             General Revenues                                                        0          1,376,072          1,376,072

             Restricted Receipts                                                      0          1,349,550          1,349,550

               Total – Construction Permitting, Approvals and

              Licensing                                                                    0          2,725,622          2,725,622

     Supplemental Retirement Savings

             General Revenues                                            629,747                         0          629,747

             Federal Funds                                                  251,899                         0          251,899

             Restricted Receipts                                          52,479                           0          52,479

             Other                                                               115,454                         0          115,454

               Total – Supplemental Retirement Savings         1,049,579                      0          1,049,579

               Grand Total – Administration                          389,897,691       23,083,789         412,981,480

     Business Regulation

     Central Management General Revenues                  1,145,060          (40,259)            1,104,801

     Banking Regulation

             General Revenues                                            1,637,766          (80,237)            1,557,529

             Restricted Receipts                                          125,000                         0          125,000

               Total - Banking Regulation                              1,762,766          (80,237)            1,682,529

     Securities Regulation

             General Revenues                                            1,068,375          (203,151)          865,224

             Restricted Receipts                                          15,000                           0          15,000

               Total - Securities Regulation                            1,083,375          (203,151)          880,224

     Insurance Regulation

             General Revenues                                            3,916,525          (63,285)            3,853,240

             Restricted Receipts                                          1,284,868          36,518               1,321,386

               Total - Insurance Regulation                           5,201,393          (26,767)            5,174,626

     Office of the Health Commissioner

             General Revenues                                            542,929             (15,347)            527,582

             Federal Funds                                                  2,719,081          4,283,134          7,002,215

             Restricted Receipts                                          10,500                           0          10,500

               Total – Office of the Health Commissioner      3,272,510          4,267,787          7,540,297

     Board of Accountancy General Revenues                82,483               (3,019)              79,464

     Commercial Licensing, Racing & Athletics

             General Revenues                                            719,111             (29,696)            689,415

             Restricted Receipts                                          460,812             27,375               488,187

               Total - Commercial Licensing, Racing &

               Athletics                                                        1,179,923          (2,321)              1,177,602

     Board for Design Professionals General Revenues 249,799             (1,542)              248,257

               Grand Total - Business Regulation                   13,977,309         3,910,491          17,887,800

     Labor and Training

     Central Management

               General Revenues                                          107,310             8,040                115,350

               Restricted Receipts                                        585,938             (4,065)              581,873

               Rhode Island Capital Plan Funds

                  Center General Asset Protection                  310,500             (85,110)            225,390

                  Center General Roof                                   753,650             7,147                760,797

                      Total - Central Management                    1,757,398          (73,988)            1,683,410

     Workforce Development Services

             Federal Funds                                                  24,182,172         3,712,125          27,894,297

             Restricted Receipts                                          6,954,831          4,409,369          11,364,200

               Total - Workforce Development Services        31,137,003         8,121,494          39,258,497

     Workforce Regulation and Safety General Revenues 2,994,552        (31,960)            2,962,592

     Income Support

             General Revenues                                            4,370,518          (102,393)          4,268,125

             Federal Funds                                                  15,293,809         10,349,279         25,643,088

             Federal Funds – Stimulus - UI                           72,268,000         40,470,677         112,738,677

             Restricted Receipts                                          1,403,715          773,832             2,177,547

                 Job Development Fund                                 18,572,493         19,027,507         37,600,000

             Other Funds

                 Temporary Disability Insurance Fund             181,947,650       (10,260,080)      171,687,570

                 Employment Security Fund                            322,696,493       (6,609,060)        316,087,433

                     Total - Income Support                             616,552,678       53,649,762         670,202,440

     Injured Workers Services Restricted Receipts         8,775,718          345,280             9,120,998

     Labor Relations Board General Revenues               386,790             (3,956)              382,834

                     Grand Total - Labor and Training              661,604,139       62,006,632         723,610,771

     Department of Revenue

     Director of Revenue General Revenues                   783,388             107,729             891,117

     Office of Revenue Analysis General Revenues         538,285             (60,820)            477,465

     Lottery Division

             Lottery Funds                                                   232,744,968       5,045,629          237,790,597

             RICAP – Lottery Building Renovations                         0          400,000             400,000

                    Total - Lottery Division                              232,744,968       5,445,629          238,190,597

     Municipal Finance

              General Revenues                                           2,264,780          (292,005)          1,972,775

              Central Falls Receivership                                300,000             110,502             410,502

                    Total - Municipal Finance                           2,564,780          (181,503)          2,383,277

     Taxation

               General Revenues                                          17,904,225         (193,827)          17,710,398

               Federal Funds                                                1,326,098          (64,189)            1,261,909

               Restricted Receipts                                        872,995             (23,406)            849,589

               Other Funds

                    Motor Fuel Tax Evasion                             43,382               (150)                43,232

                    Temporary Disability Insurance                  975,730             (59,152)            916,578

                             Total – Taxation                               21,122,430         (340,724)          20,781,706

     Registry of Motor Vehicles

               General Revenues                                          18,475,667         (549,903)          17,925,764

               Federal Funds                                                1,124,611          510,810             1,635,421

               Restricted Receipts                                        14,763                           0          14,763

               Rhode Island Capital Plan Funds

                    Registry of Motor Vehicles – Forand                      0          115,114             115,114

                    Safety & Emissions Lift Replacement         100,000             50,000               150,000

                              Total – Registry of Motor Vehicles   19,715,041         126,021             19,841,062

     State Aid

               General Revenues

                    Distressed Communities Relief Fund           10,384,458                     0          10,384,458

                    Payment in Lieu of Tax Exempt Properties 33,080,409         2,000,000          35,080,409

                    Motor Vehicle Excise Tax Payments          10,000,000                     0          10,000,000

                    Property Revaluation Program                   1,611,032                      0          1,611,032

                    Municipal Pension Revaluation                               0          18,516               18,516

               Restricted Receipts

                    Car Rental Tax/Surcharge – Warwick Share 957,497                      0          957,497

                               Total – State Aid                            56,033,396         2,018,516          58,051,912

                               Grand Total – Revenue                   333,502,288       7,114,848          340,617,136

     Legislature

                   General Revenues                                      37,217,044         3,171,189          40,388,233

                    Restricted Receipts                                   1,627,174          (101,591)          1,525,583

                               Grand Total – Legislature               38,844,218         3,069,598          41,913,816

     Lieutenant Governor

                  General Revenues                                       962,955             (17,644)            945,311

                  Federal Funds                                             129,737             663,368             793,105

                               Grand Total - Lieutenant Governor 1,092,692          645,724             1,738,416

     Secretary of State

     Administration General Revenues                            1,907,105          89,272               1,996,377

     Corporations General Revenues                              2,068,731          18,590               2,087,321

     State Archives

                    General Revenues                                     79,385               11,451               90,836

                    Restricted Receipts                                   505,069             (23,472)            481,597

                              Total - State Archives                      584,454             (12,021)            572,433

     Elections & Civics

                   General Revenues                                      1,900,552          (211,447)          1,689,105

                    Federal Funds                                                       0          2,566                2,566

                              Total – Elections and Civics             1,900,552          (208,881)          1,691,671

     State Library General Revenues                               598,381             2,820                601,201

     Office of Public Information General Revenues       358,884             9,601                368,485

                              Grand Total – Secretary of State      7,418,107          (100,619)          7,317,488

     General Treasurer

     Treasury

                    General Revenues                                     2,096,374          330,114             2,426,488

                    Federal Funds                                           316,169             (35,419)            280,750

                    Restricted Receipts                                               0          30,000               30,000

        Other Funds - Temporary Disability Insurance Fund 251,512            (34,924)            216,588

                               Total – Treasury                            2,664,055          289,771             2,953,826

     State Retirement System

                    General Revenues                                     311,760             (82,303)            229,457

                    Restricted Receipts

              Admin Expenses - State Retirement System      10,584,330         (1,953,533)        8,630,797

              Retirement - Treasury Investment Operations   1,127,961          (54,059)            1,073,902

                                Total - State Retirement System     12,024,051         (2,089,895)        9,934,156

     Unclaimed Property Restricted Receipts                  20,733,930         9,964,804          30,698,734

     Crime Victim Compensation Program

                     General Revenues                                    133,981             36,575               170,556

                     Federal Funds                                          843,543             (24,796)            818,747

                     Restricted Receipts                                  1,172,000          (29,513)            1,142,487

                Total - Crime Victim Compensation Program 2,149,524          (17,734)            2,131,790

                               Grand Total – General Treasurer     37,571,560         8,146,946          45,718,506

     Board of Elections General Revenues                     1,952,116          (65,293)            1,886,823

     Rhode Island Ethics Commission General Revenues 1,557,881      (27,028)            1,530,853

     Office of Governor

                      General Revenues                                   4,168,290          (93,280)            4,075,010

                               Contingency Fund                           250,000                         0          250,000

                       Federal Funds                                        22,163,245         (22,163,245)                  0

                               Grand Total – Office of Governor   26,581,535         (22,256,525)      4,325,010

     Commission for Human Rights

                       General Revenues                                  1,137,768          (4,639)              1,133,129

                       Federal Funds                                        325,992             (19,304)            306,688

                Grand Total - Commission for Human Rights 1,463,760          (23,943)            1,439,817

     Public Utilities Commission

                       Federal Funds                                        110,213                         8          110,221

                       Federal Funds – Stimulus                        211,582             26,618               238,200

                       Restricted Receipts                                7,924,913          216,606             8,141,519

               Grand Total - Public Utilities Commission         8,246,708          243,232             8,489,940

     Office of Health and Human Services

     Central Management

                        General Revenues                                 25,434,668         (2,227,162)        23,207,506

                        Federal Funds                                       74,974,313         5,622,958          80,597,271

                        Federal Funds – Stimulus                       312,000                         0          312,000

                        Restricted Receipts                               957,586             369,244             1,326,830

                              Total – Central Management            101,678,567       3,765,040          105,443,607

     Medical Assistance

                        General Revenues

                                  Managed Care                            283,387,147       (22,669,265)      260,717,882

                                   Hospitals                                    107,337,545       (3,233,736)        104,103,809

                                   Nursing Facilities                        173,959,640       (3,897,040)        170,062,600

                            Home and Community Based Services 35,953,320       3,250,840          39,204,160

                                   Other Services                           43,765,745         (3,281,790)        40,483,955

                                   Pharmacy                                  52,354,074         (1,878,604)        50,475,470

                                   Rhody Health                             102,873,564       (12,197,660)      90,675,904

                        Federal Funds

                                   Managed Care                           312,336,604       (16,854,486)      295,482,118

                                   Hospitals                                    115,542,929       (3,431,013)        112,111,916

                                   Nursing Facilities                        184,540,360       (4,102,960)        180,437,400

                           Home and Community Based Services 38,146,680        3,449,160          41,595,840

                                   Other Services                           62,494,368         2,106,677          64,601,045

                                   Pharmacy                                  1,290,105          (1,967,828)        (677,723)

                                   Rhody Health                             106,846,436       (12,038,624)      94,807,812

                                   Special Education                       18,350,000         650,000             19,000,000

                    Restricted Receipts                                   11,515,000         400,000             11,915,000

                                   Total Medical Assistance            1,650,693,517    (75,696,329)      1,574,997,188

                                   Grand Total – Health and

                                   Human Services                         1,752,372,084    (71,931,289)      1,680,440,795

     Children, Youth, and Families

     Central Management

                        General Revenues                                 4,674,549          346,845             5,021,394

                        Federal Funds                                       2,351,311          (176,341)          2,174,970

                        Restricted Receipts                               204,094             (173,488)          30,606

                                   Total - Central Management       7,229,954          (2,984)              7,226,970

     Children's Behavioral Health Services

                        General Revenues                                 10,077,912         (5,210,648)        4,867,264

                        Federal Funds                                       7,524,753          (1,534,861)        5,989,892

                        Rhode Island Capital Plan Funds

                             NAFI Center                                   500,000             178,790             678,790

                             Mt. Hope Building Facade                275,000             (275,000)                      0

                             Mt. Hope Fire Towers                      275,000             (275,000)                      0

                             Mt. Hope Feasibility Study                50,000                           0          50,000

                             Various Repairs and Improvements   195,000             714,000             909,000

                                      Total - Children's Behavioral Health

                        Services                                                18,897,665         (6,402,719)        12,494,946

     Juvenile Correctional Services

                        General Revenues                                 30,203,577         (3,393,371)        26,810,206

                        Federal Funds                                       1,250,209          (855,286)          394,923

                        Federal Funds – Stimulus                       21,914               240,543             262,457

                        Rhode Island Capital Plan Funds

                             Vocational Building                                       0          265,900             265,900

                             Thomas C. Slater Training School

                             Maintenance Building                       535,000             (535,000)                      0

             Generators - Thomas C. Slater Training School 441,000                         0          441,000

                             Total - Juvenile Correctional Services 32,451,700        (4,277,214)        28,174,486

     Child Welfare

                        General Revenues                                 96,800,187         7,055,260          103,855,447

                             18 to 21 Year Olds                           10,630,227         486,548             11,116,775

                        Federal Funds                                       44,793,059         813,735             45,606,794

                             18 to 21 Year Olds                           2,497,984          (258,014)          2,239,970

                        Federal Funds – Stimulus                       1,061                335,830             336,891

                        Restricted Receipts                               2,621,159          (113,101)          2,508,058

                        Rhode Island Capital Plan Funds

                             Fire Code Upgrades                         500,000             (149,789)          350,211

                                 Total - Child Welfare                    157,843,677       8,170,469          166,014,146

     Any expenditures in excess of the State's obligation for the System of Care contracts in

place on June 1, 2013 must be approved by the Secretary of the Executive Office of Health and

Human Services as to amount and purpose.

   Higher Education Incentive Grants General Revenues 200,000                      0          200,000

                                 Grand Total - Children, Youth,

     and Families                                                             216,622,996       (2,512,448)        214,110,548

     Health

     Central Management

                        General Revenues                                 1,173,946          (280,223)          893,723

                        Federal Funds                                       8,355,078          587,454             8,942,532

                        Restricted Receipts                               3,585,881          217,423             3,803,304

                                 Total - Central Management         13,114,905         524,654             13,639,559

     State Medical Examiner

                        General Revenues                                 2,259,943          33,902               2,293,845

                        Federal Funds                                       204,371             (32,367)            172,004

                                 Total - State Medical Examiner     2,464,314          1,535                2,465,849

     Environmental and Health Services Regulation

                        General Revenues                                 9,145,421          21,560               9,166,981

                        Federal Funds                                       5,645,960          421,708             6,067,668

                        Restricted Receipts                               4,422,838          (347,461)          4,075,377

                                 Total - Environmental and Health Services

     Regulation                                                                19,214,219         95,807               19,310,026

     Health Laboratories

                        General Revenues                                 6,300,363          (46,597)            6,253,766

                        Federal Funds                                       1,614,851          79,199               1,694,050

                        Federal Funds - Stimulus                        190,052             (82,517) `          107,535

                                 Total - Health Laboratories           8,105,266          (49,915)            8,055,351

     Public Health Information

                        General Revenues                                 1,741,431          156,446             1,897,877

                        Federal Funds                                       735,572             1,796,293          2,531,865

                        Federal Funds - Stimulus                        373,442             145,829             519,271

                                 Total – Public Health Information 2,850,445          2,098,568          4,949,013

     Community and Family Health and Equity

                        General Revenues                                 2,418,974          (149,319)          2,269,655

                        Federal Funds                                       43,485,586         2,736,048          46,221,634

                        Federal Funds - Stimulus                        1,098,622          337,161             1,435,783

                        Restricted Receipts                               21,503,877         2,130,061          23,633,938

                        Other Funds

Safe and Active Commuting             172,000             (45,689)            126,311                                                                                                                                                                                                                                              Total – Community and Family Health

     and Equity                                                                68,679,059         5,008,262          73,687,321

     Infectious Disease and Epidemiology

                        General Revenues                                 1,781,758          (110,883)          1,670,875

                        Federal Funds                                       3,275,445          (310,759)          2,964,686

                        Federal Funds – Stimulus                       36,672               (36,672)                        0

                 Total – Infectious Disease and Epidemiology 5,093,875          (458,314)          4,635,561

                 Grand Total – Health                                    119,522,083       7,220,597          126,742,680

     Human Services

     Central Management

                        General Revenues                                 5,052,482          134,852             5,187,334

                        Federal Funds                                       5,317,610          64,723               5,382,333

                        Restricted Receipts                               519,347             (76,391)            442,956

                                Total - Central Management          10,889,439         123,184             11,012,623

     Child Support Enforcement

                        General Revenues                                 2,305,759          122,720             2,428,479

                        Federal Funds                                       6,033,709          70,571               6,104,280

                                Total – Child Support Enforcement 8,339,468          193,291             8,532,759

     Individual and Family Support

                        General Revenues                                 20,616,357         (414,784)          20,201,573

                        Federal Funds                                       106,054,903       14,863,707         120,918,610

                        Federal Funds - Stimulus                        7,066,062          (1,245,880)        5,820,182

                        Restricted Receipts                               6,680,000          642,171             7,322,171

                        Rhode Island Capital Plan Funds

                                Blind Vending Facilities                  165,000             (15,000)            150,000

                        Other Funds

                        Intermodal Surface Transportation Fund 4,224,184           (69,159)            4,155,025

                                Food Stamp Bonus Funding                        0          259,000             259,000

                           Total - Individual and Family Support   144,806,506       14,020,055         158,826,561

     Veterans' Affairs

                        General Revenues                                 19,568,977         76,941               19,645,918

                        Federal Funds                                       8,240,954          (385,201)          7,855,753

                        Restricted Receipts                               1,077,762          2,742,055          3,819,817

                                Total - Veterans' Affairs                28,887,693         2,433,795          31,321,488

     Health Care Quality, Financing and Purchasing

                        General Revenues                                 8,314,370          (937,040)          7,377,330

                        Federal Funds                                       9,523,746          (775,809)          8,747,937

                                Total - Health Care Quality, Financing and

                        Purchasing                                            17,838,116         (1,712,849)        16,125,267

     Supplemental Security Income Program General

                           Revenues                                           18,240,600         (38,920)            18,201,680

     Rhode Island Works

                        General Revenues Child Care                9,668,635                      0          9,668,635

                        Federal Funds                                       80,198,485         (1,979,876)        78,218,609

                                Total – Rhode Island Works           89,867,120         (1,979,876)        87,887,244

     State Funded Programs

                        General Revenues

                                General Public Assistance              2,572,658          (527,558)          2,045,100

     Of this appropriation, $210,000 shall be used for hardship contingency payments.

     Federal Funds                                                          299,134,564       (290,862)          298,843,702

                                Total - State Funded Programs       301,707,222       (818,420)          300,888,802

     Elderly Affairs

                        General Revenues                                 10,682,842         227,941             10,910,783

                                Care and Safety of the Elderly       1,287                            0          1,287

                        Federal Funds                                       18,161,725         (51,250)            18,110,475

                        Restricted Receipts                               833,994             (361,385)          472,609

                                Total – Elderly Affairs                   29,679,848         (184,694)          29,495,154

                                Grand Total - Human Services       650,256,012       12,035,566         662,291,578

     Behavioral Healthcare, Developmental Disabilities, and Hospitals

     Central Management

                        General Revenues                                 797,214             (8,772)              788,442

                        Federal Funds                                       361,940             35,219               397,159

                                Total - Central Management          1,159,154          26,447               1,185,601

     Hospital and Community System Support

                        General Revenues                                 2,527,114          (235,307)          2,291,807

                         Restricted Receipts                              505,624             (54,972)            450,652

                         Rhode Island Capital Plan Funds

                                Medical Center Rehabilitation         1,000,000          (700,000)          300,000

                                Community Facilities Fire Code      750,000             (250,000)          500,000

                                    Total - Hospital and Community System

                                                Support                         4,782,738          (1,240,279)        3,542,459

     Services for the Developmentally Disabled

                        General Revenues                                 105,259,461       599,124             105,858,585

                        Federal Funds                                       114,862,371       (842,047)          114,020,324

                        Restricted Receipts                               1,776,017                      0          1,776,017

                        Rhode Island Capital Plan Funds

                                    DD Private Waiver                   761,351             (552,334)          209,017

                                    Regional Center Repair/Rehabilitation 750,000     (250,000)          500,000

                                    MR Community Facilities/Access to

                                    Independence                            1,000,000          (500,000)          500,000

                                    Total - Services for the Developmentally

                                                Disabled                       224,409,200       (1,545,257)        222,863,943

     Behavioral Healthcare Services

                        General Revenues 3                              4,859,214          (2,304,217)        32,554,997

                        Federal Funds                                       74,430,048         (13,680,964)     60,749,084

                        Federal Funds – Stimulus                       35,000               205,000             240,000

                        Restricted Receipts                               125,000                         0          125,000                                                                                                                                                                                                                                                                                                                                                                                                                                                               Rhode Island Capital Plan Funds

                                    MH Community Facilities Repair 300,000            235,143             535,143

                                    MH Housing Development-Thresholds 800,000               0          800,000

                                    MH Residence Furniture            32,000               (29,000)            3,000

                                    Substance Abuse Asset Production 300,000        (200,000)          100,000

                          Total – Behavioral Healthcare Services 110,881,262      (15,774,038)      95,107,224

     Hospital and Community Rehabilitative Services

                        General Revenues                                 49,694,992         2,045,877          51,740,869

                        Federal Funds                                       44,436,605         3,982,891          48,419,496

                        Restricted Receipts                               4,782,193          43,504               4,825,697

                        Rhode Island Capital Plan Funds

                                   Zambarano Buildings and Utilities 225,000            (175,000)          50,000

                                   Hospital Consolidation                 2,000,000          (1,695,000)        305,000

                                   BHDDH Administrative Buildings 2,000,000        (1,900,000)        100,000

                                   MR Community Facilities            1,300,000          (400,000)          900,000

                                   Total - Hospital and Community

                                   Rehabilitative Services                104,438,790       1,902,272          106,341,062

                                   Grand Total – Behavioral Healthcare,

                     Developmental Disabilities, and Hospitals   445,671,144       (16,630,855)      429,040,289

     Office of the Child Advocate

                        General Revenues                                 611,469             (20,805)            590,664

                        Federal Funds                                       46,103               (35)                  46,068

                    Grand Total – Office of the Child Advocate 657,572            (20,840)            636,732

     Commission on the Deaf and Hard of Hearing General

                        Revenues                                              390,251             (8,550)              381,701

     Governor's Commission on Disabilities

                        General Revenues                                 371,096             (46,675)            324,421

                        Federal Funds                                       120,649             94,719               215,368

                        Restricted Receipts                               9,694                (480)                9,214

                        Rhode Island Capital Plan Funds

                                   Facility Renovation – Handicapped

                                   Access                                      250,000             (250,000)                      0

                                   Facility Renovation – Access to

                                   Disability

                                   Service Providers                                   0          50,000               50,000

                                   Grand Total - Governor's Commission on

                                   Disabilities                                 751,439             (152,436)          599,003

     Office of the Mental Health Advocate

                                   General Revenues                      447,119             (123,812)          323,307

     Elementary and Secondary Education

     Administration of the Comprehensive Education Strategy

                        General Revenues                                 18,967,968         (204,120)          18,763,848

                        Federal Funds                                       190,397,563       5,046,403          195,443,966

Federal Funds – Stimulus                         20,796,439         (278,134)          20,518,305                                                                                                                                                                                                            Education Jobs Fund                                2,390,623          (565,947)          1,824,676

                        RTTT LEA Share                                 15,534,615         2,530,636          18,065,251

                        Restricted Receipts                               1,305,190          (98,211)            1,206,979

                        HRIC Adult Education Grants                3,500,000                      0          3,500,000

                        Statewide Transportation – RIPTA Grant 47,000             (47,000)                        0

                        Rhode Island Capital Plan Funds

                                   Cranston Career and Technical   350,000             1,577,417          1,927,417

                                   Newport Career and Technical   256,638                         0          256,638

                                   Warwick Career and Technical   230,000             (194,960)          35,040

                                   Woonsocket Career and Technical 275,000          (218,050)          56,950

                                            Total – Administration of the Comprehensive

                                            Education Strategy            254,051,036       7,548,034          261,599,070

     Davies Career and Technical School

                        General Revenues                                 13,381,539                     0          13,381,539

                        Federal Funds                                       1,304,633          80,799               1,385,432

                        Federal Funds – Stimulus                       65,636               293,924             359,560

                        Restricted Receipts                               1,785,901          695,495             2,481,396

                        Rhode Island Capital Plan Funds

                                   Davies Roof Repair                                0          582,247             582,247

                                   Davies HVAC                           250,628             463,101             713,729

                                   Davies Asset Protection             425,000             899,652             1,324,652

                    Total - Davies Career and Technical School 17,213,337       3,015,218          20,228,555

     RI School for the Deaf

                        General Revenues                                 6,244,881          (81,931)            6,162,950

                        Federal Funds                                       266,503             57,886               324,389

                        Federal Funds – Stimulus                       4,194                180,308             184,502

                        Restricted Receipts                               482,261             (132,261)          350,000

                                   Total - RI School for the Deaf     6,997,839          24,002               7,021,841

     Metropolitan Career and Technical School

                        General Revenues                                 11,648,256                     0          11,648,256

                         Rhode Island Capital Plan Funds

                                   MET School East Bay                3,600,000          1,973,988          5,573,988

                                   MET Asset Protection                            0          200,000             200,000

                                   MET School HVAC                   833,333                         0          833,333

                     Total – Metropolitan Career and Technical

                                 School                                         16,081,589         2,173,988          18,255,577

     Education Aid

                        General Revenues                                 691,078,185       66,367               691,144,552

                        Restricted Receipts                               18,570,516         525,130             19,095,646

                        Permanent School Fund – Education Aid 183,624            116,376             300,000

                                        Total – Education Aid            709,832,325       707,873             710,540,198

     Central Falls School District General Revenues      39,705,879                     0          39,705,879

     Housing Aid General Revenues                                74,568,906         (2,534,528)        72,034,378

     Teachers' Retirement General Revenues                   79,768,447         (3,693,151)        76,075,296

                         Grand Total - Elementary and Secondary

                         Education                                             1,198,219,358    7,241,436          1,205,460,794

     Public Higher Education

     Board of Governors/Office of Higher Education

                        General Revenues                                 5,860,952          (9,043)              5,851,909

                        Federal Funds                                       4,852,615          374,034             5,226,649

                           Total - Board of Governors/Office of

                                       Higher Education                    10,713,567         364,991             11,078,558

     University of Rhode Island

                        General Revenues                                 58,133,747         (130,030)          58,003,717

                        State Crime Lab                                    858,820             (3,161)              855,659

                        Debt Service                                         19,160,529         560,474             19,721,003

                        University and College Funds                 603,410,734       (294,359)          603,116,375

                        Debt – Dining Services                          1,140,806          22,001               1,162,807

                        Debt – Education and General                3,273,434          36,483               3,309,917

                        Debt – Health Services                          49,892               3,001                152,893

                        Debt – Housing Loan Funds                   11,155,852         (787,376)          10,368,476

                        Debt – Memorial Union                         121,514             3,001                124,515

                        Debt – Ryan Center                              2,801,358          (4,907)              2,796,451

                        Debt – Alton Jones Services                  114,650             812                   115,462

                        Debt - Parking Authority                        1,017,799          23,848               1,041,647

                        Debt – Sponsored Research                   99,667                           1          99,668

                        Debt – URI Energy Conservation           2,283,588                      0          2,283,588

                        Rhode Island Capital Plan Funds

                                   Asset Protection                         7,200,000          2,204,000          9,404,000

                                  New Chemistry Building              1,000,000                      0          1,000,000

                                   URI Biotechnology Center                      0          1,890,899          1,890,899

                                   Fine Arts Center Renovation                   0          400,000             400,000

                                   Total – University of Rhode Island 711,922,390 3,924,687 715,847,077

     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 University of Rhode Island are hereby

reappropriated to fiscal year 2014.

     Rhode Island College

                        General Revenues                                 38,609,975         (127,549)          38,482,426

                        Debt Service                                         3,049,029          122,237             3,171,266

                        University and College Funds                 113,236,144       (3,783,271)        109,452,873

                        Debt – Education and General                892,644                         0          892,644

                        Debt – Housing                                     2,042,304                      0          2,042,304

                        Debt – Student Center and Dining          172,392                         0          172,392

                        Debt – Student Union                            232,944                         0          232,944

                        Debt – G.O. Debt Service                     1,630,317                      0          1,630,317

                        Rhode Island Capital Plan Funds

                                   Asset Protection                         3,075,000          975,965             4,050,965

                                   Infrastructure Modernization       1,000,000                      0          1,000,000

                                   New Art Center Advanced Planning       0          597,157             597,157

                                   Total – Rhode Island College 163,940,749 (2,215,461) 161,725,288

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

unencumbered balances as of June 30, 2013 relating to Rhode Island College are hereby

reappropriated to fiscal year 2014.

     Community College of Rhode Island

                        General Revenues                                 44,318,962         (148,982)          44,169,980

                        Debt Service                                         2,464,156          (23,886)            2,440,270

                        Restricted Receipts                               702,583                         0          702,583

                        University and College Funds                 94,726,694         1,461,099          96,187,793

                        Debt – Bookstore                                  29,193                           0          29,193

                        CCRI Debt Service – Energy Conservation 808,025                    0          808,025

                        Rhode Island Capital Plan Funds

                                   Asset Protection                         2,050,000          763,941             2,813,941

                                   Fire Code and HVAC                             0          211,255             211,255

                                   Total – Community College of RI 145,099,613 2,263,427 147,363,040

     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 Community College of Rhode Island

are hereby reappropriated to fiscal year 2014.

     Grand Total – Public Higher Education                      1,031,676,319    4,337,644          1,036,013,963

     RI State Council on the Arts

                        General Revenues

                                   Operating Support                      404,156                         0          404,156

                                   Grants                                       1,161,657                      0          1,161,657

                        Federal Funds                                       998,794             (244,603)          754,191

                        Arts for Public Facilities                         843,500             743,992             1,587,492

                     Grand Total - RI State Council on the Arts 3,408,107          499,389             3,907,496

     RI Atomic Energy Commission

                        General Revenues                                 876,213             (34,463)            841,750

                        Federal Funds                                       267,616             (572)                267,044

                        URI Sponsored Research                      283,122             (52,651)            230,471

                        RICAP - RINSC Parking Lot Repair      50,000               13,171               63,171

               Grand Total - RI Atomic Energy Commission   1,476,951          (74,515)            1,402,436

     RI Higher Education Assistance Authority

                        General Revenues

                 Needs Based Grants and Work Opportunities 5,014,003          142,000             5,156,003

                  Authority Operations and Other Grants         603,061             (65,397)            537,664

                        Federal Funds                                       13,346,283         648,200             13,994,483

                        Other Funds

                                   Tuition Savings Program – Needs Based Grants

                                    and Work Opportunities             8,000,000          250,000             8,250,000

                       Tuition Savings Program - Administration 758,802            (472,973)          285,829

                       Grand Total – RI Higher Education

                        Assistance Authority                             27,722,149         501,830             28,223,979

     RI Historical Preservation and Heritage Commission

                        General Revenues                                 1,361,801          (96,384)            1,265,417

                        Federal Funds                                       836,139             (246,860)          589,279

                        Restricted Receipts                               456,037             (1,846)              454,191

                        RIDOT – Project Review                                  0          41,606               41,606

                        RICAP - Eisenhower House Asset Protection 75,000      25,000               100,000

                             Grand Total – RI Historical Preservation

                             and Heritage Commission                 2,728,977          (278,484)          2,450,493

     RI Public Telecommunications Authority

                        General Revenues                                 799,077                         0          799,077

                        Corporation for Public Broadcasting       701,895             (701,895)                      0

                                 Grand Total – RI Public Telecommunications

                                 Authority                                     1,500,972          (701,895)          799,077

     Attorney General

     Criminal

                        General Revenues                                 14,269,909         (337,231)          13,932,678

                        Federal Funds                                       1,458,574          1,022,323          2,480,897

                        Federal Funds – Stimulus                                   0          104,000             104,000

                        Restricted Receipts                               367,509             2,062,790          2,430,299

                                 Total – Criminal                           16,095,992         2,851,882          18,947,874

     Civil

                        General Revenues                                 4,888,477          (71,032)            4,817,445

                        Restricted Receipts                               4,795,001          (3,985,691)        809,310

                                 Total – Civil                                 9,683,478          (4,056,723)        5,626,755

     Bureau of Criminal Identification

                        General Revenues                                 1,209,375          82,647               1,292,022

                        Federal Funds                                       25,030               64,520               89,550

                         Total - Bureau of Criminal Identification 1,234,405          147,167             1,381,572

     General

                        General Revenues                                 2,708,563          (113,337)          2,595,226

                        RICAP - Building Renovations and Repairs 287,500        312,500             600,000

                                 Total – General                            2,996,063          199,163             3,195,226

     Grand Total - Attorney General                                 30,009,938         (858,511)          29,151,427

     Corrections

     Central Management

                        General Revenues                                 9,261,703          (697,147)          8,564,556

                        Federal Funds                                       22,246               860,103             882,349

                        Federal Funds – Stimulus                                   0          49,598               49,598

                          Total – Central Management                9,283,949          12,554               9,496,503

     Parole Board

                        General Revenues                                 1,331,469          (37,066)            1,294,403

                        Federal Funds                                       36,850               4,368                41,218

                          Total – Parole Board                           1,368,319          (32,698)            1,335,621

     Custody and Security

                        General Revenues                                 115,077,455       3,399,664          118,477,119

                        Federal Funds                                       700,125             85,362               785,487

                        Restricted Receipts                               29,758               (29,758)                        0

                          Total – Custody and Security               115,807,338       3,455,268          119,262,606

     Institutional Support

                        General Revenues                                 15,735,909         (236,507)          15,499,402

                        Rhode Island Capital Plan Funds

                                Asset Protection                            4,000,000          1,906,014          5,906,014

                                Maximum – General Renovations   1,100,000          (898,906)          201,094

                                General Renovations - Women’s    1,850,000          (1,150,000)        700,000

                                Bernadette Guay Roof                   600,000             (565,000)          35,000

                                Women’s Bath Renovations           1,235,000          (109,184)          1,125,816

                                ISC Exterior Envelope and HVAC 1,400,000          (820,000)          580,000

                                Minimum Security Kitchen Expansion 214,600                     0          214,600

                                Medium Infrastructure                   1,000,000          (900,000)          100,000

                                Reintegration Center                                  0          261,760             261,760

                                  Total - Institutional Support          27,135,509         (2,511,823)        24,623,686

     Institutional Based Rehab./Population Management

                        General Revenues                                 8,878,408          85,578               8,963,986

                        Federal Funds                                       968,461             3,741                972,202

                        Federal Funds – Stimulus                       114,818             111,958             226,776

                        Restricted Receipts                                           0          29,758               29,758

                          Total – Institutional Based Rehab/

                          Population Management                       9,961,687          231,035             10,192,722

     Healthcare Services General Revenues                    18,476,246         (285,919)          18,190,327

     Community Corrections

                        General Revenues                                 14,532,087         20,263               14,552,350

                        Federal Funds                                       153,088             17,902               170,990

                        Restricted Receipts                               31,639               11,965               43,604

                          Total – Community Corrections            14,716,814         50,130               14,766,944

                          Grand Total – Corrections                    196,749,862       1,118,547          197,868,409

     Judiciary

     Supreme Court

                        General Revenues                                 25,969,098         (522,121)          25,446,977

                       Defense of Indigents                              3,562,240                      0          3,562,240

                        Federal Funds                                       220,021             49,644               269,665

                        Restricted Receipts                               1,417,495          1,538,581          2,956,076

                        Rhode Island Capital Plan Funds

                                Judicial HVAC                              550,000             1,265,959          1,815,959

                                Judicial Complexes Asset Protection 625,000          953,598             1,578,598

                                Licht Judicial Complex Restoration 500,000                         0          500,000

                                Murray Judicial Complex Cell Block           0          480,000             480,000

                          Total - Supreme Court                         32,843,854         3,765,661          36,609,515

     Judicial Tenure and Discipline General Revenues   113,609             (282)                113,327

     Superior Court

                        General Revenues                                 21,932,328         (445,008)          21,487,320

                        Federal Funds                                       175,025             (31,763)            143,262

                        Restricted Receipts                               508,174             (201,451)          306,723

                           Total - Superior Court                         22,615,527         (678,222)          21,937,305

     Family Court

                        General Revenues                                 18,044,955         (14,251)            18,030,704

                        Federal Funds                                       2,156,933          133,646 q          2,290,579

                        Restricted Receipts                               704,529             (704,529)                      0

                          Total - Family Court                            20,906,417         (585,134)          20,321,283

     District Court

                        General Revenues                                 11,435,878         (138,593)          11,297,285

                        Federal Funds                                       130,128             (73,431)            56,697

                        Restricted Receipts                               285,916             3,193                289,109

                          Total - District Court                           11,851,922         (208,831)          11,643,091

     Traffic Tribunal General Revenues                          8,191,888          (258,305)          7,933,583

     Workers' Compensation Court Restricted Receipts 7,725,081          (31,752)            7,693,329

                           Grand Total – Judiciary                       104,248,298       2,003,135          106,251,433

     Military Staff

     National Guard

                           General Revenues                              1,516,835          96,130               1,612,965

                           Federal Funds                                    12,107,308         2,421,395          14,528,703

                           Restricted Receipts                            300,000             220,000             520,000

                           Rhode Island Capital Plan Funds

                                Armory of Mounted Command

                                Roof Replacement                         2,400,000          (244,740)          2,155,260

                                State Armories Fire Code Compliance 20,250          115,738             135,988

                                Federal Armories Fire Code Compliance 20,250                  0          20,250

                                Asset Protection                            650,000             (395,637)          254,363

                                Logistics/Maintenance Facilities Fire

                                Code Comp.                                  12,500               (9,159)              3,341

                                Command Readiness Center Addition 850,000         203,891             1,053,891

                                Burrillville Regional Training Institute 125,000                      0          125,000

                                Camp Fogarty Amory Roof            375,000                         0          375,000

                                Emergency Management Agency   125,000                         0          125,000

                                Hurricane Sandy Cleanup                          0          1,500,000          1,500,000

                                Total - National Guard                   18,502,143         3,907,618          22,409,761

     Emergency Management

                           General Revenues                              2,031,940          3,795                2,035,735

                          Federal Funds                                     21,734,766         19,615,490         41,350,256

                           Restricted Receipts                            181,278             35,612               216,890

                             Total - Emergency Management       23,947,984         19,654,897         43,602,881

                             Grand Total - Military Staff               42,450,127         23,562,515         66,012,642

     Public Safety

     Central Management

                           General Revenues                              1,172,630          1,354                1,173,984

                           Federal Funds                                    4,073,486          520,191             4,593,677

                           Federal Funds – Stimulus                    250,174             5,884                256,058

                           Restricted Receipts                            850                               0          850

                             Total – Central Management             5,497,140          527,429             6,024,569

     E-911 Emergency Telephone System General Revenues 5,262,243 (49,885) 5,212,358

     State Fire Marshal

                           General Revenues                              2,684,019          15,237               2,699,256

                           Federal Funds                                    102,717             766,971             869,688

                           Restricted Receipts                            286,698             (12,692)            274,006

                           Rhode Island Capital Plan Funds

                                Fire Academy                               1,500,000          (1,500,000)                    0

                                Quonset Development Corp           53,458               162                   53,620

                                Total - State Fire Marshal              4,626,892          (730,322)          3,896,570

     Security Services General Revenues                        21,485,773         (267,856)          21,217,917

     Municipal Police Training Academy

                           General Revenues                              356,811             (93,375)            263,436

                           Federal Funds                                    214,167             70,000               284,167

                           Federal Funds – Stimulus                                0          30,000               30,000

                           Restricted Receipts                                        0          38,000               38,000

                             Total - Municipal Police Training Academy 570,978    44,625               615,603

     State Police

                           General Revenues                              63,828,563         (3,154,720)        60,673,843

                           Federal Funds                                    1,983,721          2,408,600          4,392,321

                           Federal Funds – Stimulus                    315,886                         0          315,886

                           Restricted Receipts                            12,400,000         40,000               12,440,000

                           Rhode Island Capital Plan Funds

                                Barracks and Training                   1,785,000          (1,785,000)                    0

                                State Police New Headquarters                 0          116,362             116,362

                                Headquarters Repairs/Rehabilitation 100,000           (28,500)            71,500

                                State Microwave Upgrade             500,000             520,600             1,020,600

                                Parking Area Improvements                      0          13,000               13,000

                                HQ Expansion (NG Facilities)        500,000             (450,000)          50,000

                           Traffic Enforcement - Municipal Training 130,150                    0          130,150

                           Lottery Commission Assistance           217,861             427,980             645,841

                           Airport Corporation                            217,861             10,504               228,365

                           Road Construction Reimbursement      3,078,000                      0          3,078,000

                                Total - State Police                        85,057,042         (1,881,174)        83,175,868

                                Grand Total – Public Safety           122,500,068       (2,357,183)        120,142,885

     Office of Public Defender

                           General Revenues                              10,791,226         (333,812)          10,457,414

                           Federal Funds                                    421,898             (129,902)          291,996

                                Grand Total - Office of Public Defender 11,213,124 (463,714)          10,749,410

     Environmental Management

     Office of the Director

                           General Revenues                              4,678,852          (9,437)              4,669,415

                                Permit Streamlining                       88,414               (55,000)            33,414

                           Federal Funds                                    493,000             62,000               555,000

                           Federal Funds - Stimulus                                 0          310,000             310,000

                           Restricted Receipts                            2,942,066          248,222             3,190,288

                                Total – Office of the Director        8,202,332          555,785             8,758,117

     Natural Resources

                           General Revenues                              18,222,547         (52,754)            18,169,793

                           Federal Funds                                    22,593,023         68,340               22,661,363

                           Restricted Receipts                            3,591,941          271,090             3,863,031

                           Other Funds

                                DOT Recreational Projects            26,417               1,230,371          1,256,788

                                Blackstone Bikepath Design           1,069,133          1,207,976          2,277,109

                                Transportation MOU                     78,579                           0          78,579

                           Rhode Island Capital Plan Funds

                                Dam Repair                                  1,000,000          627                   1,000,627

                                Fort Adams Rehabilitation              500,000             2,735                502,735

                                Fort Adams America’s Cup           3,108,704          (2,145,389)        963,315

                                Recreational Facilities Improvements 1,590,000       (502,892)          1,087,108

                                Galilee Piers Upgrade                    1,990,000          (1,456,307)        533,693

                                Newport Piers                               75,000                           0          75,000

                                World War II Facility                     2,200,000          (2,200,000)                    0

                                Blackstone Valley Bike Path          500,000             (226,575)          273,425

                                Natural Resources Office/Visitor’s Center 0           125,000             125,000

                                    Total - Natural Resources          56,545,344         (3,677,778)        52,867,566

     Environmental Protection

                           General Revenues                              11,556,487         (167,752)          11,388,735

                           Federal Funds                                    11,911,528         1,438,863          13,350,391

                           Restricted Receipts                            7,775,935          531,205             8,307,140

                           Transportation MOU                          85,885               79,115               165,000

                           Retrofit Heavy-Duty Diesel Vehicles   2,760,000                      0          2,760,000

                                    Total - Environmental Protection 34,089,835        1,881,431          35,971,266

                     Grand Total - Environmental Management 98,837,511         (1,240,562)        97,596,949

     Coastal Resources Management Council

                           General Revenues                              2,264,841          (79,580)            2,185,261

                           Federal Funds                                    1,677,977          357,186             2,035,163

                           Federal Funds – Stimulus                                0          502,240             502,240

                           Restricted Receipts                            250,000                         0          250,000

                           Rhode Island Capital Plan Funds

                                Providence River Dredging                        0          222,281             222,281

                                South Coast Restoration Project     850,000             (400,000)          450,000

                                Secure Facility Area                      50,000                           0          50,000

                                    Grand Total - Coastal Resources Mgmt.

                                Council                                         5,092,818          602,127             5,694,945

     Transportation

     Central Management

                           Federal Funds                                    10,515,473         1,492,500          12,007,973

                           Other Funds

                                Gasoline Tax                                 1,353,338          147,936             1,501,274

                                Total - Central Management          11,868,811         1,640,436          13,509,247

     Management and Budget Other Funds / Gasoline Tax 1,937,648        (498,579)          1,439,069

     Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds

                           Federal Funds                                    342,944,533       (45,504,558)      297,439,975

                           Of these federal funds, $1,788,326 is appropriated to the Public Rail Corporation from

CMAQ federal funds for the payment of liability insurance.

                           Federal Funds – Stimulus                    8,880,580          (1,358,744)        7,521,836

                           Restricted Receipts                            998,758             11,497               1,010,255

                           Other Funds

                                Gasoline Tax                                 54,201,232         (1,476,591)        52,724,641

                                Motor Fuel Tax Residuals              4,076,029          (1,417,386)        2,658,643

                                Land Sale Revenue                       22,354,473         1,869,214          24,223,687

                           Rhode Island Capital Funds

                                RIPTA - Land and Buildings          70,000               68,101               138,101

                                Pawtucket – CF Train Station Study           0          40,267               40,267

                                Highway Projects Match Plan        20,000,000                     0          20,000,000

                                Total - Infrastructure Engineering –

                                GARVEE/Motor Fuel Tax Bonds   453,525,605       (47,768,200)      405,757,405

     Infrastructure Maintenance

                           Other Funds

                                Gasoline Tax                                 39,566,987         786,877             40,353,864

                                Non-Land Surplus Property            10,000               40,000               50,000

                                Outdoor Advertising                      100,000             25,000               125,000

                           Rhode Island Capital Plan Funds

                                Cherry Hill/Lincoln Facility             777,050             186,865             963,915

                                Maintenance Facility Improvements 400,000           366,453             766,453

                                East Providence Facility                             0          346,575             346,575

                                Salt Storage Facilities                     2,000,000          (639,686)          1,360,314

                                Maintenance Facility Fire Alarms               0          52,438               52,438

                                Portsmouth Facility                        1,435,000          (1,435,000)                    0

                                Maintenance - Capital Equipment Replacement 0    1,000,000          1,000,000

                                RIPTA - Elmwood Expansion                    0          121,448             121,448

                                        Total - Infrastructure Maintenance 44,289,037 850,970            45,140,007

                                        Grand Total – Transportation 511,621,101       (45,775,373)      465,845,728

     Statewide Totals

                           General Revenues                              3,295,836,490    (62,025,232)      3,233,811,258

                           Federal Funds                                    2,676,350,399    46,860,480         2,723,210,879

                           Restricted Receipts                            232,511,115       36,805,444         269,316,559

                           Other Funds                                       1,895,158,380    (19,900,521)      1,875,257,859

                                        Statewide Grand Total           8,099,856,384    1,740,171          8,101,596,555

     

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

appropriation.

     

SECTION 3. The general assembly authorizes the state controller to establish the internal

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

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

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

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

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

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

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

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

following expenditure limitations:

 

                                                                                    FY 2013          FY 2013          FY 2013

     Account                                                                  Enacted           Change            Final

 

     State Assessed Fringe Benefit Internal Service Fund 32,106,713         627,469             32,734,182

     Administration Central Utilities Internal Service Fund 20,227,492         (2,880)              20,224,612

     State Central Mail Internal Service Fund                    5,613,323          (434,698)          5,178,625

     State Telecommunications Internal Service Fund        2,881,461          968,553             3,850,014

     State Automotive Fleet Internal Service Fund             13,953,031         (356,707)          13,596,324

     Capitol Police Internal Service Fund                          828,732             8,658                837,390

     Surplus Property Internal Service Fund                      2,500                       0               2,500

     Health Insurance Internal Service Fund                     304,145,139       (54,017,382)      250,127,757

     Health Insurance – State Police Internal Service Fund 2,123,495         (2,123,495)                    0

     Other Post-Employment Benefits Fund

                                Retired State Employees                            0          47,694,106         47,694,106

                                Retired Higher Education Employees          0          2,462,582          2,462,582

                                Retired Teachers                                       0          7,311,922          7,311,922

                                Retired State Police                                   0          2,983,594          2,983,594

                                Retired Legislators                                    0          750,031             750,031

                                Retired Judges                                          0          904,362             904,362

     Central Distribution Center Internal Service Fund       7,434,689          (292,561)          7,142,128

     Correctional Industries Internal Service Fund             7,353,215          885,608             8,238,823

     Secretary of State Record Center Internal Service Fund 897,072         (40,612)            856,460

 

     SECTION 4. Departments and agencies listed below may not exceed the number of full-

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

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

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

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

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

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

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

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

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

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

Finance Committee, the chairman of the Senate Finance Committee, the House Fiscal Advisor

and the Senate Fiscal Advisor.

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

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

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

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

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

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

upon 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                                                                                              687.2 712.1

     Business Regulation                                                                                      94.0 94.0

     Labor and Training                                                                                       462.5 423.0

     Revenue                                                                                                      458.0 489.0

     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

     Rhode Island Ethics Commission                                                                               12.0

     Office of the Governor                                                                                             45.0

     Commission for Human Rights                                                                                  14.5

     Public Utilities Commission                                                                           47.0 48.0

     Office of Health and Human Services                                                           168.0 169.0

     Children, Youth, and Families                                                                        665.5 671.5

     Health                                                                                                         497.3 498.0

     Human Services                                                                                           940.7 933.1

     Behavioral Health, Developmental Disabilities, and Hospitals                           1,383.2 1,424.4

     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                                                            169.4 171.4

     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.

     Rhode Island College                                                                                                919.6

      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.

     Rhode Island State Council on the Arts                                                                      6.0

     RI Atomic Energy Commission                                                                                 8.6

     Higher Education Assistance Authority                                                                  38.6 36.0

     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                                                                               407.0 399.0

     Coastal Resources Management Council                                                                   29.0

     Transportation                                                                                                          772.6

     Total                                                                                                           15,026.3 15,076.4

 

     SECTION 5. This article shall take effect upon passage.