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art.001/5/001/4/001/3/001/2/001/1
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ARTICLE 1 AS AMENDED
RELATING TO MAKING APPROPRIATIONS FOR THE SUPPORT OF FY 2015
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, 2015. The amounts identified for federal funds and restricted receipts shall be made available pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his or her orders upon the general treasurer for the payment of such sums or such portions thereof as may be required from time to time upon receipt by him or her of properly authenticated vouchers.
Administration
Central Management
General Revenues 1,594,772
Office of Digital Excellence 908,192
Total – Central Management 2,502,964
Legal Services General Revenues 2,039,872
Accounts and Control General Revenues 3,973,748
Office of Management and Budget
General Revenues 4,018,136
Restricted Receipts 61,374
Total – Office of Management and Budget 4,079,510
Purchasing
General Revenues 2,670,956
Other Funds 308,496
Total – Purchasing 2,979,452
Auditing General Revenues 1,434,565
Human Resources
General Revenues 7,830,548
Federal Funds 766,793
Restricted Receipts 461,639
Other Funds 1,547,079
Total – Human Resources 10,606,059
Personnel Appeal Board General Revenues 75,216
Facilities Management
General Revenues 30,790,738
Federal Funds 1,155,237
Restricted Receipts 462,262
Other Funds 3,322,025
Total – Facilities Management 35,730,262
Capital Projects and Property Management General Revenues 1,252,875
Information Technology
General Revenues 19,377,273
Federal Funds 6,631,482
Restricted Receipts 4,099,027
Other Funds 3,701,511
Total – Information Technology 33,809,293
Library and Information Services
General Revenues 881,464
Federal Funds 1,184,567
Restricted Receipts 653
Total – Library and Information Services 2,066,684
Planning
General Revenues 1,922,778
Federal Funds 12,561,957
Restricted Receipts 3,400,000
Other Funds
Federal Highway – PL Systems Planning 2,984,304
Air Quality Modeling 22,875
Total – Planning 20,891,914
General
General Revenues
Rhode Island Commerce Corporation 5,543,064
RICC – Airport Impact Aid 1,025,000
Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) of the first $1,000,000 shall be distributed based on the share of landings during the calendar year 2014 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation shall make an impact payment to the towns or cities in which the airport is located based on this calculation. Each community upon which any parts of the above airports are located shall receive at least $25,000.
RICC – EPScore (Research Alliance) 1,150,000
Innovative Matching Grants 500,000
Miscellaneous Grants 146,049
Slater Centers of Excellence 150,000
Torts – Courts/Awards 400,000
Current Care/Health Information Exchange 225,000
I-195 Commission 301,000
RI Film and Television Office 310,312
State Employees/Teachers Retiree Health Subsidy 2,321,057
Resource Sharing and State Library Aid 8,773,398
Library Construction Aid 2,331,589
Federal Funds 4,345,555
Restricted Receipts 421,500
Other Funds
Rhode Island Capital Plan Funds
Statehouse Renovations 3,000,000
DoIT Enterprise Operations Center 250,000
Cranston Street Armory 2,000,000
Cannon Building 440,000
Zambarano Building Rehabilitation 500,000
Pastore Center Rehab DOA Portion 3,150,000
Old State House 1,445,000
State Office Building 1,700,000
Old Colony House 100,000
William Powers Building 1,475,000
Fire Code Compliance State Buildings 500,000
Pastore Center Fire Code Compliance 1,300,000
Pastore Center Utility Systems Upgrade 2,600,000
Replacement of Fueling Tanks 300,000
Environmental Compliance 200,000
Big River Management Area 120,000
Pastore Center Building Demolition 1,000,000
Washington County Government Center 225,000
Chapin Health Laboratory 1,250,000
Pastore Center Parking 890,000
Pastore Center Water Tanks 250,000
Pastore Cottages Rehabilitation 800,000
Ladd Center Building Demolition 2,100,000
I-195 Commission 250,000
RI Convention Center Authority 1,000,000
Dunkin Donuts Center 1,387,500
Mathias 800,000
Pastore Center Power Plant 194,723
Harrington Hall Renovations 1,400,000
McCoy Stadium 150,000
Veterans Memorial Auditorium 1,370,099
Virks Building Renovations 400,000
Total – General 60,490,846
Debt Service Payments
General Revenues 168,055,031
Out of the general revenue appropriations for debt service, the General Treasurer is authorized to make payments for the I-195 Redevelopment District Commission loan up to the maximum debt service due in accordance with the loan agreement.
Federal Funds 2,667,399
Restricted Receipts 21,339,305
Other Funds
Transportation Debt Service 26,828,667
Investment Receipts – Bond Funds 100,000
COPS – DLT Building – TDI 271,653
Total - Debt Service Payments 219,262,055
Energy Resources
Federal Funds 524,775
Restricted Receipts 5,215,426
Total – Energy Resources 5,740,201
Rhode Island Health Benefits Exchange Federal Funds 23,433,222
Construction Permitting, Approvals and Licensing
General Revenues 1,483,525
Restricted Receipts 1,339,903
Total – Construction Permitting, Approvals and Licensing 2,823,428
Office of Diversity, Equity & Opportunity
General Revenues 777,197
Federal Funds 82,284
Total – Office of Diversity, Equity & Opportunity 859,481
Statewide Personnel Adjustments
General Revenues (3,420,118)
Federal Funds (1,859,816)
Restricted Receipts (402,343)
Other Funds (2,603,414)
Total – Statewide Personnel Adjustments (8,285,691)
Grand Total – Administration 425,765,956
Business Regulation
Central Management General Revenues 1,234,949
Banking Regulation
General Revenues 1,514,260
Restricted Receipts 50,000
Total – Banking Regulation 1,564,260
Securities Regulation
General Revenues 1,009,651
Restricted Receipts 3,500
Total – Securities Regulation 1,013,151
Insurance Regulation
General Revenues 3,883,238
Restricted Receipts 1,294,012
Total – Insurance Regulation 5,177,250
Office of the Health Insurance Commissioner
General Revenues 507,142
Federal Funds 2,021,830
Restricted Receipts 10,500
Total – Office of the Health Insurance Commissioner 2,539,472
Board of Accountancy General Revenues 16,654
Commercial Licensing, Racing & Athletics
General Revenues 586,948
Restricted Receipts 583,111
Total – Commercial Licensing, Racing & Athletics 1,170,059
Boards for Design Professionals General Revenues 260,635
Grand Total – Business Regulation 12,976,430
Labor and Training
Central Management
General Revenues 93,361
Restricted Receipts 337,854
Other Funds
Rhode Island Capital Plan Fund
Center General Building Roof 505,996
Center General Asset Protection 1,500,000
Total – Central Management 2,437,211
Workforce Development Services
General Funds 1,148,769
Federal Funds 23,892,612
Restricted Receipts 9,644,795
Other Funds 75,000
Total – Workforce Development Services 34,761,176
Workforce Regulation and Safety General Revenues 2,720,916
Income Support
General Revenues 4,317,409
Federal Funds 18,291,060
Restricted Receipts
Restricted Receipts 2,146,562
Job Development Fund 20,460,000
Other Funds
Temporary Disability Insurance Fund 198,485,516
Employment Security Fund 218,620,120
Total – Income Support 462,320,667
Injured Workers Services Restricted Receipts 8,951,372
Labor Relations Board General Revenues 388,648
Grand Total – Labor and Training 511,579,990
Department of Revenue
Director of Revenue General Revenues 1,122,100
Office of Revenue Analysis General Revenues 564,334
Lottery Division Lottery Funds 342,306,302
Municipal Finance General Revenues 2,256,992
Taxation
General Revenues 18,930,344
Federal Funds 1,294,330
Restricted Receipts 878,210
Other Funds
Motor Fuel Tax Evasion 43,232
Temporary Disability Insurance 952,454
Total – Taxation 22,098,570
Registry of Motor Vehicles
General Revenues 18,826,844
Federal Funds 3,818,815
Restricted Receipts 2,200,596
Total – Registry of Motor Vehicles 24,846,255
State Aid
General Revenue
Distressed Communities Relief Fund 10,384,458
Payment in Lieu of Tax Exempt Properties 40,080,409
Motor Vehicle Excise Tax Payments 10,000,000
Property Revaluation Program 633,209
Municipal Aid 5,000,000
Restricted Receipts 922,013
Total – State Aid 67,020,089
Grand Total – Revenue 460,214,642
Legislature
General Revenues 36,429,671
Restricted Receipts 1,587,079
Grand Total – Legislature 38,016,750
Lieutenant Governor
General Revenues 1,015,084
Federal Funds 74,350
Grand Total – Lieutenant Governor 1,089,434
Secretary of State
Administration General Revenues 2,205,748
Corporations General Revenues 2,278,601
State Archives
General Revenues 69,266
Restricted Receipts 514,752
Total – State Archives 584,018
Elections & Civics General Revenues 1,636,292
State Library General Revenues 521,178
Office of Public Information
General Revenues 626,118
Receipted Receipts 15,000
Rhode Island Capital Plan Funds
Charter Encasement 500,000
Total – Office of Public Information 1,141,118
Grand Total – Secretary of State 8,366,955
General Treasurer
Treasury
General Revenues 2,206,467
Federal Funds 270,861
Restricted Receipts 37,651
Other Funds
Temporary Disability Insurance Fund 220,608
Total – Treasury 2,735,587
State Retirement System
Restricted Receipts
Admin Expenses – State Retirement System 9,308,412
Retirement – Treasury Investment Operations 1,265,045
Defined Contribution Administration 263,588
Total – State Retirement System 10,837,045
Unclaimed Property Restricted Receipts 19,712,197
Crime Victim Compensation Program
General Revenues 225,638
Federal Funds 599,477
Restricted Receipts 1,131,949
Total – Crime Victim Compensation Program 1,957,064
Grand Total – General Treasurer 35,241,893
Board of Elections
General Revenues
General Revenues 2,145,127
Public Financing of General Elections 2,000,000
Grand Total – Board of Elections 4,145,127
Rhode Island Ethics Commission General Revenues 1,581,205
Office of Governor
General Revenues
General Revenues 4,277,562
Contingency Fund 250,000
Grand Total – Office of Governor 4,527,562
Commission for Human Rights
General Revenues 1,193,083
Federal Funds 287,096
Grand Total – Commission for Human Rights 1,480,179
Public Utilities Commission
Federal Funds 87,733
Restricted Receipts 8,372,153
Grand Total – Public Utilities Commission 8,459,886
Office of Health and Human Services
Central Management
General Revenues 28,044,154
Federal Funds
Federal Funds 92,223,591
Federal Funds – Stimulus 312,000
Restricted Receipts 5,292,880
Total – Central Management 125,872,625
Medical Assistance
General Revenue
Managed Care 297,696,087
Hospitals 103,617,688
Nursing Facilities 81,024,113
Home and Community Based Care 23,835,759
Other Services 44,649,734
Pharmacy 51,770,620
Rhody Health 273,995,508
Federal Funds
Managed Care 317,716,679
Hospitals 102,962,352
Nursing Facilities 81,121,400
Home and Community Based Care 29,963,641
Other Services 552,234,966
Pharmacy 32,003
Rhody Health 275,303,671
Special Education 19,000,000
Restricted Receipts 10,615,000
Total – Medical Assistance 2,265,539,221
Grand Total – Office of Health and Human Services 2,391,411,846
Children, Youth, and Families
Central Management
General Revenues 4,609,150
Federal Funds 2,269,607
Total – Central Management 6,878,757
Children's Behavioral Health Services
General Revenues 5,895,388
Federal Funds 5,828,492
Other Funds
Rhode Island Capital Plan Funds
NAFI Center 21,494
Groden Center – Fire Towers 137,500
Various Repairs and Improvements to Training School 1,154,000
Total – Children's Behavioral Health Services 13,036,874
Juvenile Correctional Services
General Revenue 23,400,611
Federal Funds 271,588
Other Funds
Rhode Island Capital Plan Funds
Thomas C. Slater Training School Generators 213,837
Thomas C. Slater Training School Maintenance Building 535,000
Total – Juvenile Correctional Services 24,421,036
Child Welfare
General Revenues
General Revenues 104,416,147
18 to 21 Year Olds 10,185,850
Federal Funds
Federal Funds 45,482,485
18 – 21 Year Olds 2,270,152
Federal Funds – Stimulus 446,340
Restricted Receipts 2,448,750
Other Funds
RICAP - Fire Code Upgrades 850,000
Total – Child Welfare 166,099,724
Higher Education Incentive Grants General Revenues 200,000
Grand Total – Children, Youth, and Families 210,636,391
Health
Central Management
General Revenues 481,489
Federal Funds 8,071,320
Restricted Receipts 4,826,651
Total – Central Management 13,379,460
State Medical Examiner
General Revenues 1,931,511
Federal Funds 141,325
Total – State Medical Examiner 2,072,836
Environmental and Health Services Regulation
General Revenues 9,251,095
Federal Funds 5,924,339
Restricted Receipts 3,628,936
Total – Environmental and Health Services Regulation 18,804,370
Health Laboratories
General Revenues 6,130,022
Federal Funds 1,718,714
Federal Funds – Stimulus 6,500
Total – Health Laboratories 7,855,236
Public Health Information
General Revenues 1,559,128
Federal Funds 2,066,331
Total – Public Health Information 3,625,459
Community and Family Health and Equity
General Revenues 2,176,155
Federal Funds 40,748,562
Federal Funds – Stimulus 1,267,231
Restricted Receipts 26,137,670
Total – Community and Family Health and Equity 70,329,618
Infectious Disease and Epidemiology
General Revenues 1,428,520
Federal Funds 5,150,071
Total – Infectious Disease and Epidemiology 6,578,591
Grand Total – Health 122,645,570
Human Services
Central Management
General Revenues 4,967,120
Federal Funds 3,777,064
Restricted Receipts 522,542
Total – Central Management 9,266,726
Child Support Enforcement
General Revenues 2,362,840
Federal Funds 5,877,595
Total – Child Support Enforcement 8,240,435
Individual and Family Support
General Revenues 24,413,085
Federal Funds 117,893,777
Federal Funds – Stimulus 10,571,598
Restricted Receipts 340,431
Other Funds
Rhode Island Capital Plan Fund
Blind Vending Facilities 165,000
Intermodal Surface Transportation Fund 4,162,981
Total – Individual and Family Support 157,546,872
Veterans' Affairs
General Revenues 20,274,566
Federal Funds 7,481,344
Restricted Receipts 635,000
Total – Veterans' Affairs 28,390,910
Health Care Eligibility
General Revenues 8,226,587
Federal Funds 11,774,391
Total – Health Care Eligibility 20,000,978
Supplemental Security Income Program General Revenues 18,579,280
Rhode Island Works
General Revenues
Child Care 9,668,635
Federal Funds 77,040,945
Total – Rhode Island Works 86,709,580
State Funded Programs
General Revenues
General Public Assistance 1,616,000
Of this appropriation, $210,000 shall be used for hardship contingency payments.
Federal Funds 300,692,138
Total – State Funded Programs 302,308,138
Elderly Affairs
General Revenues
General Revenue 6,195,226
RIPAE 24,484
Care and Safety of the Elderly 958
Federal Funds 12,223,967
Restricted Receipts 299,336
Total – Elderly Affairs 18,743,971
Grand Total – Human Services 649,786,890
Behavioral Health, Developmental Disabilities, and Hospitals
Central Management
General Revenues 970,823
Federal Funds 539,262
Total – Central Management 1,510,085
Hospital and Community System Support
General Revenues 1,594,280
Restricted Receipts 934,379
Other Funds
Rhode Island Capital Plan Fund
Medical Center Rehabilitation 1,000,000
Community Facilities Fire Code 400,000
Total – Hospital and Community System Support 3,928,659
Services for the Developmentally Disabled
General Revenues 111,028,105
Federal Funds 112,976,682
Restricted Receipts 1,977,450
Other Funds
Rhode Island Capital Plan Funds
DD Private Waiver 507,286
Regional Center Repair/Rehabilitation 400,000
MR Community Facilities/Access to Independence 500,000
Total – Services for the Developmentally Disabled 227,389,523
Behavioral Healthcare Services
General Revenues 1,980,322
Federal Funds 14,581,527
Substance Abuse Prevention Task Forces 900,000
NAMI of RI 128,000
Restricted Receipts 125,000
Other Funds
Rhode Island Capital Plan Funds
MH Community Facilities Repair 400,000
MH Housing Development Thresholds 800,000
Substance Abuse Asset Protection 100,000
Total – Behavioral Healthcare Services 19,014,849
Hospital and Community Rehabilitative Services
General Revenues 51,963,343
Federal Funds 52,031,533
Restricted Receipts 6,571,834
Other Funds
Rhode Island Capital Plan Funds
Zambarano Buildings and Utilities 150,000
BHDDH Administrative Buildings 2,000,000
MR Community Facilities 950,000
Total - Hospital and Community Rehabilitative Services 113,666,710
Grand Total – Behavioral Health, Developmental Disabilities,
and Hospitals 365,509,826
Office of the Child Advocate
General Revenues 611,817
Federal Funds 50,000
Grand Total – Office of the Child Advocate 661,817
Commission on the Deaf and Hard of Hearing
General Revenues 394,279
Restricted Receipts 80,000
Grand Total – Com on Deaf and Hard of Hearing 474,279
Governor's Commission on Disabilities
General Revenues 358,275
Federal Funds 141,350
Restricted Receipts 9,177
Other Funds
RICAP - Handicapped Accessibility 1,000,000
Grand Total – Governor's Commission on Disabilities 1,508,802
Office of the Mental Health Advocate General Revenues 495,010
Elementary and Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 20,418,574
Federal Funds
Federal Funds 192,750,465
Federal Funds – Stimulus 7,727,747
RTTT LEA Share 6,379,521
Restricted Receipts 1,269,741
HRIC Adult Education Grants 3,500,000
Other Funds
Rhode Island Capital Plan Funds
State-Owned Cranston 400,000
State-Owned Warwick 950,000
State-Owned Woonsocket 1,844,364
Total – Administration of the Comprehensive Education Strategy 235,240,412
Davies Career and Technical School
General Revenues 12,240,174
Federal Funds
Federal Funds 1,319,532
Federal Funds – Stimulus 42,099
Restricted Receipts 4,050,538
Other Funds
Rhode Island Capital Plan Funds
Davies HVAC 1,237,345
Davies Asset Protection 194,962
Total – Davies Career and Technical School 19,084,650
RI School for the Deaf
General Revenues 5,929,824
Federal Funds 221,056
Federal Funds – Stimulus 55,514
Restricted Receipts 558,248
Other Funds 59,000
Total – RI School for the Deaf 6,823,642
Metropolitan Career and Technical School
General Revenues 10,501,360
Other Funds
Rhode Island Capital Plan Funds
MET Asset Protection 100,000
MET School HVAC 1,160,657
Total – Metropolitan Career and Technical School 11,762,017
Education Aid
General Revenues 758,820,708
Restricted Receipts 17,575,445
Other Funds
Permanent School Fund – Education Aid 300,000
Total – Education Aid 776,696,153
Central Falls School District General Revenues 39,010,583
Housing Aid General Revenues 67,949,504
Teachers' Retirement General Revenues 89,529,396
Grand Total – Elementary and Secondary Education 1,246,096,357
Public Higher Education
Office of Postsecondary Commissioner
General Revenues 4,566,270
Federal Funds 5,092,287
Total – Office of Postsecondary Commissioner 9,658,557
University of Rhode Island
General Revenue
General Revenues 69,292,680
The University of Rhode Island shall maintain tuition charges in the 2014 – 2015 academic year at the same level as the 2013 – 2014 academic year. The University shall not decrease internal student financial aid in the 2014 – 2015 academic year below the level of the 2013 – 2014 academic year. The President of the institution shall report, prior to the commencement of the 2014-2015 academic year, to the chair of the Rhode Island Board of Education that such tuition charges and student aid levels have been achieved at the start of FY 2015 as prescribed above.
Debt Service 20,903,400
State Crime Laboratory 1,035,888
Other Funds
University and College Funds 612,113,492
Debt – Dining Services 1,110,746
Debt – Education and General 3,180,567
Debt – Health Services 136,814
Debt – Housing Loan Funds 10,625,414
Debt – Memorial Union 314,538
Debt – Ryan Center 2,798,531
Debt – Alton Jones Services 103,078
Debt – Parking Authority 949,029
Debt – Sponsored Research 94,572
Debt – URI Energy Conservation 2,460,718
Rhode Island Capital Plan Funds
Asset Protection 7,520,000
Fire and Safety Protection 3,250,000
Nursing Education Center 700,000
Electric Substation 7,000,000
Total – University of Rhode Island 743,589,467
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2015 relating to the University of Rhode Island are hereby reappropriated to fiscal year 2016.
Rhode Island College
General Revenues
General Revenues 42,911,103
Rhode Island College shall maintain tuition charges in the 2014 – 2015 academic year at the same level as the 2013 – 2014 academic year. The College shall not decrease internal student financial aid in the 2014 – 2015 academic year below the level of the 2013 – 2014 academic year. The President of the institution shall report, prior to the commencement of the 2014-2015 academic year, to the chair of the Rhode Island Board of Education that such tuition charges and student aid levels have been achieved at the start of FY 2015 as prescribed above.
Debt Service 4,450,296
Other Funds
University and College Funds 112,190,914
Debt – Education and General 883,664
Debt – Housing 2,054,108
Debt – Student Center and Dining 172,600
Debt – Student Union 234,963
Debt – G.O. Debt Service 1,641,626
Rhode Island Capital Plan Funds
Asset Protection 2,963,548
Infrastructure Modernization 3,871,317
Total – Rhode Island College 171,374,139
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2015 relating to Rhode Island College are hereby reappropriated to fiscal year 2016.
Community College of Rhode Island
General Revenues
General Revenues 45,882,495
The Community College of Rhode Island shall maintain tuition charges in the 2014 – 2015 academic year at the same level as the 2013 – 2014 academic year. The College shall not decrease internal student financial aid in the 2014 – 2015 academic year below the level of the 2013 – 2014 academic year. The President of the institution shall report, prior to the commencement of the 2014-2015 academic year, to the chair of the Rhode Island Board of Education that such tuition charges and student aid levels have been achieved at the start of FY 2015 as prescribed above.
Debt Service 1,912,779
Restricted Receipts 644,000
Other Funds
University and College Funds 102,754,282
Debt – Bookstore 27,693
CCRI Debt Service – Energy Conservation 807,475
Rhode Island Capital Plan Funds
Asset Protection 2,138,305
Knight Campus Renewal 2,000,000
Total – Community College of RI 156,167,029
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2015 relating to the Community College of Rhode Island are hereby reappropriated to fiscal year 2016.
Grand Total – Public Higher Education 1,080,789,192
RI State Council on the Arts
General Revenues
Operating Support 428,501
Grants 1,054,574
Federal Funds 799,348
Other Funds
Art for Public Facilities 632,536
Grand Total – RI State Council on the Arts 2,914,959
RI Atomic Energy Commission
General Revenues 913,197
Other Funds
URI Sponsored Research 257,977
RICAP - RINSC Asset Protection 100,000
Grand Total – RI Atomic Energy Commission 1,271,174
RI Higher Education Assistance Authority
General Revenues
Authority Operations and Other Grants 147,000
Federal Funds
Federal Funds 10,680,967
WaytoGoRI Portal 650,000
Guaranty Agency Reserve Fund 4,134,726
The $4,134,726 expended from the Guaranty Agency Reserve Fund shall be used for RIHEAA need-based scholarships and grants.
Other Funds
Tuition Savings Program – Needs Based Grants and Work Opportunities 8,000,000
Tuition Savings Program – Administration 334,268
Grand Total – RI Higher Education Assistance Authority 23,946,961
RI Historical Preservation and Heritage Commission
General Revenues 1,320,610
Federal Funds 2,183,588
Restricted Receipts 434,910
Other Funds
RIDOT Project Review 70,868
RICAP - Eisenhower House Asset Protection 1,900,000
Grand Total – RI Historical Preservation and Heritage Commission 5,909,976
Attorney General
Criminal
General Revenues 14,475,192
Federal Funds 1,634,631
Restricted Receipts 10,332,721
Total – Criminal 26,442,544
Civil
General Revenues 4,816,217
Restricted Receipts 917,187
Total – Civil 5,733,404
Bureau of Criminal Identification General Revenues 1,542,124
General
General Revenues 2,773,613
Other Funds
RICAP - Building Renovations and Repairs 300,000
Total – General 3,073,613
Grand Total – Attorney General 36,791,685
Corrections
Central Management
General Revenues 9,070,974
Federal Funds 117,996
Restricted Receipts 344,240
Total – Central Management 9,533,210
Parole Board
General Revenues 1,275,799
Federal Funds 38,000
Total – Parole Board 1,313,799
Custody and Security
General Revenues 118,747,911
Federal Funds 810,713
Total – Custody and Security 119,558,624
Institutional Support
General Revenues 15,726,066
Other Funds
Rhode Island Capital Plan Funds
Asset Protection 3,750,000
Maximum – General Renovations 715,433
General Renovations Women's 850,000
Bernadette Guay Roof 1,203,112
ISC Exterior Envelope and HVAC 3,933,749
Minimum Security Kitchen Expansion 4,160,392
Medium Infrastructure 4,833,931
Dix Building Plumbing and Bathroom Renovations 80,821
Total – Institutional Support 35,253,504
Institutional Based Rehab./Population Management
General Revenues 8,972,305
Federal Funds 619,476
Restricted Receipts 29,164
Total – Institutional Based Rehab/Population Mgt. 9,620,945
Healthcare Services General Revenues 18,916,896
Community Corrections
General Revenues 15,035,529
Federal Funds 68,518
Restricted Receipts 25,475
Total – Community Corrections 15,129,522
Grand Total – Corrections 209,326,500
Judiciary
Supreme Court
General Revenues
General Revenues 26,320,642
Defense of Indigents 3,542,240
Federal Funds 151,954
Restricted Receipts 2,465,781
Other Funds
Rhode Island Capital Plan Funds
Judicial HVAC 525,000
Judicial Complexes Asset Protection 825,000
Total - Supreme Court 33,830,617
Judicial Tenure and Discipline General Revenues 115,513
Superior Court
General Revenues 22,144,027
Federal Funds 47,552
Restricted Receipts 302,378
Total – Superior Court 22,493,957
Family Court
General Revenues 19,245,592
Federal Funds 1,709,741
Total – Family Court 20,955,333
District Court
General Revenues 11,508,535
Restricted Receipts 292,802
Total – District Court 11,801,337
Traffic Tribunal General Revenues 8,760,119
Workers' Compensation Court Restricted Receipts 7,712,640
Grand Total – Judiciary 105,669,516
Military Staff
General Revenues 1,842,096
Federal Funds 14,779,178
Restricted Receipts 442,800
Other Funds
Rhode Island Capital Plan Fund
Armory of Mounted Command Roof Replacement 300,000
State Armories Fire Code Compliance 10,000
Asset Protection 700,000
Logistics/Maintenance Facilities Fire Code Compliance 5,000
Benefit Street Arsenal Rehabilitation 375,000
Grand Total – Military Staff 18,454,074
Public Safety
Central Management
General Revenues 1,176,284
Federal Funds 4,096,105
Restricted Receipts 20,000
Total – Central Management 5,292,389
E-911 Emergency Telephone System General Revenues 5,428,479
State Fire Marshal
General Revenues 2,746,455
Federal Funds 94,000
Restricted Receipts 498,854
Other Funds
Rhode Island Capital Plan Funds - Fire Academy 1,934,500
Quonset Development Corporation 57,335
Total – State Fire Marshal 5,331,144
Security Services General Revenues 21,751,650
Municipal Police Training Academy
General Revenues 245,379
Federal Funds 397,400
Total – Municipal Police Training Academy 642,779
State Police
General Revenues 63,945,787
Federal Funds 2,306,770
Restricted Receipts 12,345,000
Other Funds
Rhode Island Capital Plan Funds
Barracks and Training 4,127,659
Headquarters Repairs/Rehabilitation 737,800
Traffic Enforcement – Municipal Training 134,500
Lottery Commission Assistance 1,399,683
Airport Corporation 176,206
Road Construction Reimbursement 2,935,000
Total – State Police 88,108,405
Grand Total – Public Safety 126,554,846
Office of Public Defender
General Revenues 11,130,816
Federal Funds 248,864
Grand Total – Office of Public Defender 11,379,680
Emergency Management
General Revenues 1,959,858
Federal Funds 18,273,640
Restricted Receipts 221,729
Other Funds
Rhode Island Capital Plan Funds
Hurricane Sandy Cleanup 167,000
Grand Total – Emergency Management 20,622,227
Environmental Management
Office of the Director
General Revenues
General Revenues 5,020,153
Permit Streamlining 33,414
Federal Funds 150,000
Restricted Receipts 2,884,372
Total – Office of the Director 8,087,939
Natural Resources
General Revenues 19,244,615
Federal Funds 21,348,128
Restricted Receipts 4,138,036
Other Funds
DOT Recreational Projects 1,114,278
Blackstone Bikepath Design 2,059,795
Transportation MOU 78,579
Rhode Island Capital Plan Funds
Dam Repair 1,500,000
Fort Adams Rehabilitation 300,000
Fort Adams America's Cup 3,000,000
Recreational Facilities Improvements 3,500,000
Galilee Piers Upgrade 2,000,000
Newport Piers 100,000
World War II Facility 2,600,000
Blackstone Valley Bike Path 659,170
Rocky Point Acquisition/Renovations 3,400,000
Total – Natural Resources 65,042,601
Environmental Protection
General Revenues 11,241,923
Federal Funds 10,361,483
Restricted Receipts 8,912,581
Other Funds
Transportation MOU 165,000
Total – Environmental Protection 30,680,987
Grand Total – Environmental Management 103,811,527
Coastal Resources Management Council
General Revenues 2,185,538
Federal Funds 1,774,143
Restricted Receipts 250,000
Rhode Island Capital Plan Funds
South Coast Restoration Project 450,000
Shoreline Change Beach SAMP 300,000
Grand Total – Coastal Resources Mgmt. Council 4,959,681
Transportation
Central Management
Federal Funds 9,199,986
Other Funds
Gasoline Tax 1,770,720
Total – Central Management 10,970,706
Management and Budget Other Funds Gasoline Tax 2,242,961
Infrastructure Engineering - GARVEE/Motor Fuel Tax Bonds
Federal Funds 325,726,490
Of these federal funds, $1,790,000 is appropriated to the Public Rail Corporation from CMAQ federal funds for the payment of liability insurance.
Federal Funds – Stimulus 17,188,279
Restricted Receipts 12,352,761
Other Funds
Gasoline Tax 68,064,896
Land Sale Revenue 21,300,002
Rhode Island Capital Funds
RIPTA Land and Buildings 223,529
Highway Project Match Plan 27,650,000
Total - Infrastructure Engineering – GARVEE 472,505,957
Infrastructure Maintenance
Other Funds
Gasoline Tax 30,790,922
Non-Land Surplus Property 10,000
Outdoor Advertising 150,000
Rhode Island Capital Plan Funds
Maintenance Facilities Improvements 500,000
Salt Storage Facilities 1,000,000
Portsmouth Facility 500,000
Maintenance Equipment Replacement 2,500,000
Train Station Maintenance and Repairs 200,000
Cooperative Maintenance Facility DOT/RIPTA 3,500,000
Mass Transit Preliminary Conceptual Design 250,000
Total – Infrastructure Maintenance 39,400,922
Grand Total – Transportation 525,120,546
Statewide Totals
General Revenues 3,445,169,968
Federal Funds 3,086,526,049
Restricted Receipts 283,055,536
Other Funds 1,965,443,788
Statewide Grand Total 8,780,195,341
SECTION 2. Each line appearing in Section 1 of this Article shall constitute an appropriation.
SECTION 3. Upon the transfer of any function of a department or agency to another department or agency, the Governor is hereby authorized by means of executive order to transfer or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected thereby.
SECTION 4. From the appropriation for contingency shall be paid such sums as may be required at the discretion of the Governor to fund expenditures for which appropriations may not exist. Such contingency funds may also be used for expenditures in the several departments and agencies where appropriations are insufficient, or where such requirements are due to unforeseen conditions or are non-recurring items of an unusual nature. Said appropriations may also be used for the payment of bills incurred due to emergencies or to any offense against public peace and property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as amended. All expenditures and transfers from this account shall be approved by the Governor.
SECTION 5. The general assembly authorizes the state controller to establish the internal service accounts shown below, and no other, to finance and account for the operations of state agencies that provide services to other agencies, institutions and other governmental units on a cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in a businesslike manner, promote efficient use of services by making agencies pay the full costs associated with providing the services, and allocate the costs of central administrative services across all fund types, so that federal and other non-general fund programs share in the costs of general government support. The controller is authorized to reimburse these accounts for the cost of work or services performed for any other department or agency subject to the following expenditure limitations:
Account Expenditure Limit
State Assessed Fringe Benefit Internal Service Fund 37,123,794
Administration Central Utilities Internal Service Fund 14,244,902
State Central Mail Internal Service Fund 5,617,173
State Telecommunications Internal Service Fund 4,080,029
State Automotive Fleet Internal Service Fund 13,733,063
Surplus Property Internal Service Fund 2,500
Health Insurance Internal Service Fund 250,127,757
Other Post-Employment Benefits Fund 63,934,483
Capital Police Internal Service Fund 1,060,301
Corrections Central Distribution Center Internal Service Fund 6,739,558
Correctional Industries Internal Service Fund 7,704,793
Secretary of State Record Center Internal Service Fund 882,436
SECTION 6. The General Assembly may provide a written "statement of legislative intent" signed by the chairperson of the House Finance Committee and by the chairperson of the Senate Finance Committee to show the intended purpose of the appropriations contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the House Finance Committee and in the Senate Finance Committee.
At least twenty (20) days prior to the issuance of a grant or the release of funds, which grant or funds are listed on the legislative letter of intent, all department, agency and corporation directors, shall notify in writing the chairperson of the House Finance Committee and the chairperson of the Senate Finance Committee of the approximate date when the funds are to be released or granted.
SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2015.
SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2015.
SECTION 9. Appropriation of Lottery Division Funds – There is hereby appropriated to the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2015.
SECTION 10. Departments and agencies listed below may not exceed the number of full-time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do not include seasonal or intermittent positions whose scheduled period of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals engaged in training, the completion of which is a prerequisite of employment. Provided, however, that the Governor or designee, Speaker of the House of Representatives or designee, and the President of the Senate or designee may authorize an adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a detailed written recommendation to the Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor.
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 2015 FTE POSITION AUTHORIZATION
Departments and Agencies Full-Time Equivalent
Administration 710.7
Business Regulation 94.0
Labor and Training 410.0
Revenue 505.0
Legislature 298.5
Office of the Lieutenant Governor 8.0
Office of the Secretary of State 57.0
Office of the General Treasurer 83.0
Board of Elections 11.0
Rhode Island Ethics Commission 12.0
Office of the Governor 45.0
Commission for Human Rights 14.5
Public Utilities Commission 50.0
Office of Health and Human Services 184.0
Children, Youth, and Families 670.5
Health 491.3
Human Services 959.1
Behavioral Health, Developmental Disabilities, and Hospitals 1,422.4
Office of the Child Advocate 6.0
Commission on the Deaf and Hard of Hearing 3.0
Governor's Commission on Disabilities 4.0
Office of the Mental Health Advocate 3.7
Elementary and Secondary Education 154.9
School for the Deaf 60.0
Davies Career and Technical School 126.0
Office of Postsecondary Commissioner 12.8
Provided that 1.0 of the total authorization would be available only for positions that are supported by third-party funds.
University of Rhode Island 2,456.5
Provided that 573.8 of the total authorization would be available only for positions that are supported by third-party funds.
Rhode Island College 923.6
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 94.0 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 22.0
Historical Preservation and Heritage Commission 16.6
Office of the Attorney General 236.1
Corrections 1,419.0
Judicial 723.3
Military Staff 85.0
Public Safety 633.2
Office of the Public Defender 93.0
Emergency Management 32.0
Environmental Management 399.0
Coastal Resources Management Council 29.0
Transportation 752.6
Total 15,086.0
SECTION 11. The amounts reflected in this Article include the appropriation of Rhode Island Capital Plan funds for fiscal year 2015 and supersede appropriations provided for FY 2015 within Section 11 of Article 1 of Chapter 144 of the P.L. of 2013.
The following amounts are hereby appropriated out of any money in the State's Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending June 30, 2016, June 30, 2017, June 30, 2018, and June 30, 2019. These amounts supersede appropriations provided within Section 11 of Article 1 of Chapter 144 of the P.L. of 2013. For the purposes and functions hereinafter mentioned, the State Controller is hereby authorized and directed to draw his or her orders upon the General Treasurer for the payment of such sums and such portions thereof as may be required by him or her upon receipt of properly authenticated vouchers.
Fiscal Year Fiscal Year Fiscal Year Fiscal Year
Ending Ending Ending Ending
Project June 30, 2016 June 30, 2017 June 30, 2018 June 30, 2019
DOA-Big River Management Area 120,000 120,000 120,000 120,000
DOA-Cannon Building 150,000 150,000 300,000 300,000
DOA-Environmental Compliance 200,000 200,000 200,000 200,000
DOA-Fire Code Compliance –
State Buildings 500,000 500,000 500,000 500,000
DOA-Old State House 800,000 800,000 0 0
DOA-Pastore Center Buildings
Demolition 1,025,000 975,000 1,200,000 0
DOA-Pastore Center - Fire Code
Compliance 500,000 500,000 500,000 500,000
DOA-Pastore Medical Center
Rehab 2,300,000 650,000 250,000 50,000
DOA-Utilities Upgrades 1,400,000 0 0 0
DOA- Statehouse Renovations 3,000,000 4,000,000 2,400,000 1,000,000
DOA-State Office Building 600,000 2,800,000 0 0
DOA-Washington County
Government Center 475,000 350,000 350,000 0
DOA-William Powers
Administration Building 180,000 925,000 440,000 500,000
DOA-Zambarano Utilities and
Infrastructure 550,000 1,000,000 750,000 250,000
DLT-Center General Asset
Protection 1,500,000 1,200,000 1,000,000 0
DHS- Blind Vending Facilities 165,000 165,000 165,000 165,000
BHDDH-Eleanor Slater Hospital
Consolidation 0 0 10,000,000 10,000,000
ELSEC-Davies School Asset
Protection 250,000 250,000 250,000 250,000
ELSEC-Met School Asset Protection 100,000 100,000 100,000 0
ELSEC-Warwick Career and
Technical 950,000 600,000 0 0
ELSEC-Woonsocket Career and
Technical 808,088 300,000 0 0
Higher Ed-Asset Protection-CCRI 2,184,100 2,232,100 2,299,063 2,368,035
Higher Ed-Asset Protection-RIC 3,080,400 3,357,700 3,458,431 3,562,184
Higher Ed-Asset Protection-URI 5,482,900 7,856,000 8,030,000 8,200,000
Higher Ed-CCRI Knight Campus
Renewal 2,000,000 5,000,000 11,000,000 0
Higher Ed-RIC Infrastructure
Modernization 2,000,000 3,000,000 3,500,000 2,000,000
AG-Building Renovations and
Repairs 300,000 300,000 400,000 400,000
DOC-Asset Protection 4,020,000 4,000,000 4,000,000 4,990,000
Judiciary-Judicial Complexes Asset
Protection 850,000 875,000 950,000 950,000
Judiciary-Judicial Complexes HVAC 750,000 900,000 900,000 900,000
Military Staff-Armory of Mounted
Commands 357,500 550,000 0 0
Military Staff-Asset Protection 700,000 700,000 700,000 700,000
EMA-Emergency Management
Building 1,500,000 2,250,000 0 0
DEM-Dam Repair 750,000 1,000,000 1,550,000 1,500,000
DEM-Fort Adams Rehabilitation 125,000 0 0 0
DEM-Fort Adams Sailing
Improvements 1,400,000 0 0 0
DEM-State Piers 1,000,000 1,000,000 1,000,000 1,000,000
DEM-Newport Piers 137,500 137,500 0 0
DEM-Recreation Facilities
Improvements 2,850,000 2,250,000 1,500,000 500,000
DOT-Highway Projects Match
Plan 28,200,000 27,200,000 27,200,000 27,200,000
DOT-Maintenance Facilities
Asset Protection 500,000 500,000 500,000 500,000
DOT-Salt Storage Facilities 1,000,000 1,000,000 1,000,000 1,000,000
SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project appropriations may be reappropriated at the recommendation of the Governor in the ensuing fiscal year and made available for the same purpose. However, any such reappropriations are subject to final approval by the General Assembly as part of the supplemental appropriations act. Any unexpended funds of less than five hundred dollars ($500) shall be reappropriated at the discretion of the State Budget Officer.
SECTION 13. For the Fiscal Year ending June 30, 2015, the Rhode Island Housing and Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the amount of funding provided to this program, as well as information on the number of units of housing provided as a result to the Director of Administration, the Chair of the Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance Committee and the State Budget Officer.
SECTION 14. Notwithstanding any general laws to the contrary, the Office of the Attorney General shall transfer $600,000 from the mortgage fraud settlement to the Housing Resources Commission restricted receipts account.
SECTION 15. This article shall take effect as of July 1, 2014.