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art.010/8/010/7/010/6/010/5/010/4/010/3/010/2/010/1
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ARTICLE 10 AS AMENDED
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2014
SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in this act, the following general revenue amounts are hereby appropriated out of any money in the treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2014. The amounts identified for federal funds and restricted receipts shall be made available pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his or her orders upon the general treasurer for the payment of such sums or such portions thereof as may be required from time to time upon receipt by him or her of properly authenticated vouchers.
FY 2014 FY 2014 FY 2014
Enacted Change Final
Administration
Central Management
General Revenues 2,111,597 229,878 2,341,475
Office of Digital Excellence 810,441 5,099 815,540
Federal Funds 194,591 (194,591) 0
Total - Central Management 3,116,629 40,386 3,157,015
Legal Services General Revenues 1,948,683 364,033 2,312,716
Accounts and Control General Revenues 3,966,422 (228,883) 3,737,539
Office of Management and Budget
General Revenues 4,049,888 (233,988) 3,815,900
Restricted Receipts 481,303 (165,364) 315,939
Total – Office of Management and Budget 4,531,191 (399,352) 4,131,839
Purchasing
General Revenues 2,689,542 93,779 2,783,321
Federal Funds 193,710 (115,403) 78,307
Other Funds 360,814 (45,523) 315,291
Total – Purchasing 3,244,066 (67,147) 3,176,919
Auditing General Revenues 1,344,585 (8,331) 1,336,254
Human Resources
General Revenues 8,329,216 (317,831) 8,011,385
Federal Funds 808,123 (80,589) 727,534
Restricted Receipts 469,283 (36,684) 432,599
Other Funds 1,580,772 (49,414) 1,531,358
Total - Human Resources 11,187,394 (484,518) 10,702,876
Personnel Appeal Board General Revenues 75,036 0 75,036
Facilities Management
General Revenues 32,198,875 (1,920,548) 30,278,327
Federal Funds 925,630 206,048 1,131,678
Restricted Receipts 616,083 (163,194) 452,889
Other Funds 3,696,513 (441,380) 3,255,133
Total – Facilities Management 37,437,101 (2,319,074) 35,118,027
Capital Projects and Property Management
General Revenues 1,240,545 23,888 1,264,433
Information Technology
General Revenues 19,293,222 (514,943) 18,778,279
Federal Funds 7,135,490 (613,302) 6,522,188
Restricted Receipts 5,370,582 (234,387) 5,136,195
Other Funds 2,182,024 611,114 2,793,138
Total – Information Technology 33,981,318 (751,518) 33,229,800
Library and Information Services
General Revenues 1,007,465 (4,060) 1,003,405
Federal Funds 1,183,126 186,031 1,369,157
Restricted Receipts 1,694 (1,041) 653
Total - Library and Information Services 2,192,285 180,930 2,373,215
Planning
General Revenues 4,701,094 (17,377) 4,683,717
Federal Funds 10,935,098 4,094,745 15,029,843
Other Funds
Federal Highway – PL Systems Planning 5,039,312 (1,311,824) 3,727,488
Air Quality Modeling 0 22,875 22,875
Total - Planning 20,675,504 2,788,419 23,463,923
General
General Revenues
Economic Development Corporation
Rhode Island Commerce Corporation 4,545,572 0 4,545,572
EDC RICC –
Airport Corporation Impact Aid 1,025,000 0 1,025,000
Sixty
percent (60%) of the first one million dollars ($1,000,000) appropriated for
airport impact aid shall be distributed to each airport serving more than one
million (1,000,000) passengers based upon its percentage of the total
passengers served by all airports serving more than 1,000,000 passengers. Forty
percent (40%) of the first one million dollars ($1,000,000) shall be
distributed based on the share of landings during the calendar year 2013 at
North Central Airport, Newport-Middletown Airport, Block Island Airport,
Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Economic Development Corporation 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 twenty-five thousand dollars ($25,000).
EDC RICC –
EPScore (Research Alliance) 1,150,000 0 1,150,000
Innovative Matching Grants 500,000 0 500,000
Miscellaneous Grants 146,049 0 146,049
Slater Centers of Excellence 1,000,000 0 1,000,000
Torts – Courts 400,000 0 400,000
Current Care/Health Information Exchange 450,000 0 450,000
I-195 Commission 501,000 674,679 1,175,679
RI Film and Television Office 310,747 (1,782) 308,965
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 2,500,666 0 2,500,666
Federal Funds 4,345,555 0 4,345,555
Restricted Receipts 421,500 2,217,068 2,638,568
Rhode Island Capital Plan Funds
Statehouse Renovations 1,879,000 (256,532) 1,622,468
DoIT Enterprise Operations Center 250,000 106,350 356,350
Cranston Street Armory 1,650,000 (1,550,000) 100,000
Cannon Building 650,000 (46,013) 603,987
Zambarano Building Rehabilitation 1,530,000 63,080 1,593,080
Pastore Center Rehab DOA Portion 1,155,000 1,362,000 2,517,000
Old State House 500,000 32,000 532,000
State Office Building 715,000 108,936 823,936
Old Colony House 175,000 187,605 362,605
William Powers Building 2,700,000 (200,000) 2,500,000
Fire Code Compliance State Buildings 500,000 (500,000) 0
Pastore Center Fire Code Compliance 1,691,596 (1,043,051) 648,545
Pastore Center Utility Systems Upgrade 2,745,789 (1,645,789) 1,100,000
Replacement of Fueling Tanks 300,000 350,000 650,000
Environmental Compliance 200,000 (46,000) 154,000
Big River Management Area 180,000 105,811 285,811
Pastore Center Building Demolition 2,400,000 (1,063,123) 1,336,877
Washington County Government Center 612,000 (152,000) 460,000
Veterans Memorial Auditorium 5,298,789 246,016 5,544,805
Chapin Health Laboratory 1,725,000 (1,425,000) 300,000
Pastore Center Parking 300,000 300,884 600,884
Pastore Center Water Tanks 300,000 0 300,000
Board of Elections New Location 1,250,000 (1,250,000) 0
Pastore Cottages Rehabilitation 800,000 (177,672) 622,328
Ladd Center Building Demolition 1,500,000 (491,792) 1,008,208
I-195 Commission 250,000 30,789 280,789
RI Convention Center Authority 1,000,000 58,531 1,058,531
Dunkin Donuts Center 925,000 0 925,000
Mathias 1,600,000 (350,000) 1,250,000
Pastore Center Power Plant 1,600,000 164,516 1,764,516
Virks 1,000,000 (700,000) 300,000
Harrington Hall Renovations 1,000,000 180,000 1,180,000
Veterans Land Purchase 4,150,000 (188,000) 3,962,000
Provided that the cost for the land purchase shall not exceed $70.00 per square foot.
Health Laboratory Feasibility Study 0 124,393 124,393
Zambarano Wood Chip Boiler 0 32,838 32,838
Total – General 70,922,718 (4,741,258) 66,181,460
Debt Service Payments
General Revenues 157,387,801 (3,476,802) 153,910,999
Of the
general revenue appropriation for debt service, two million five hundred
thousand dollars ($2,500,000) is appropriated for transfer to the Capital
Reserve Fund of the EDC RICC Job Creation Guaranty program.
Federal Funds 2,759,328 (91,929) 2,667,399
Restricted Receipts 2,131,275 (46,026) 2,085,249
Other Funds
Transportation Debt Service 30,369,820 116,868 30,486,688
Investment Receipts – Bond Funds 100,000 0 100,000
COPS - DLT Building – TDI 278,848 (7,195) 271,653
Total - Debt Service Payments 193,027,072 (3,505,084) 189,521,988
Energy Resources
Federal Funds 590,080 (18,915) 571,165
Federal Funds – Stimulus 5,150,000 560,235 5,710,235
Restricted Receipts 5,459,477 233,062 5,692,539
Total – Energy Resources 11,199,557 774,382 11,973,939
Rhode Island Health Benefits Exchange Federal Funds 28,348,926 24,079,750 52,428,676
Construction Permitting, Approvals and Licensing
General Revenues 1,421,350 (4,775) 1,416,575
Restricted Receipts 1,408,159 (12,172) 1,395,987
Total – Construction Permitting, Approvals and
Licensing 2,829,509 (16,947) 2,812,562
Statewide Personnel Adjustments
General Revenues (1,398,040) 3,834,452 2,436,412
Federal Funds (379,988) 1,516,875 1,136,887
Restricted Receipts (446,548) 676,848 230,300
Other Funds (342,628) 2,031,490 1,688,862
Total – Personnel Savings (2,567,204) 8,059,665 5,492,461
Grand Total – Administration 428,701,337 23,789,341 452,490,678
Business Regulation
Central Management General Revenues 1,197,671 23,727 1,221,398
Banking Division
General Revenues 1,715,225 (247,531) 1,467,694
Restricted Receipts 125,000 (50,000) 75,000
Total – Banking Division 1,840,225 (297,531) 1,542,694
Securities Regulation
General Revenues 980,090 (44,942) 935,148
Restricted Receipts 15,000 (11,500) 3,500
Total - Securities Regulation 995,090 (56,442) 938,648
Insurance Regulation
General Revenues 3,767,883 (59,931) 3,707,952
Restricted Receipts 1,345,584 (62,844) 1,282,740
Total - Insurance Regulation 5,113,467 (122,775) 4,990,692
Office of the Health Insurance Commissioner
General Revenues 542,180 (42,005) 500,175
Federal Funds 1,747,589 2,210,905 3,958,494
Restricted Receipts 10,500 0 10,500
Total – Office of the Health Insurance
Commissioner 2,300,269 2,168,900 4,469,169
Board of Accountancy General Revenues 81,034 (64,380) 16,654
Commercial Licensing, Racing & Athletics
General Revenues 707,941 (123,246) 584,695
Restricted Receipts 500,329 56,287 556,616
Total - Commercial Licensing, Racing &
Athletics 1,208,270 (66,959) 1,141,311
Board for Design Professionals General Revenues 253,854 2,360 256,214
Grand Total - Business Regulation 12,989,880 1,586,900 14,576,780
Labor and Training
Central Management
General Revenues 118,760 (27,682) 91,078
Restricted Receipts 342,730 244,280 587,010
Rhode Island Capital Plan Funds
Center General Building Roof 0 751,412 751,412
Center General Asset Protection 702,000 (376,931) 325,069
Total - Central Management 1,163,490 591,079 1,754,569 2,044,569
Workforce Development Services
General Funds 1,250,000 (500,825) 749,175
Federal Funds 22,942,484 6,974,518 29,917,002
Restricted Receipts 9,134,984 3,327,267 12,462,251
Other Funds 0 40,250 40,250
Total - Workforce Development Services 33,327,468 9,841,210 43,168,678
Workforce Regulation and Safety General Revenues 3,002,408 2,325 3,004,733
Income Support
General Revenues 4,299,157 17,344 4,316,501
Federal Funds 17,957,752 11,059,374 29,017,126
Federal Funds – Stimulus – UI 54,810,000 (14,677,519) 40,132,481
Restricted Receipts 2,008,358 138,480 2,146,838
Job Development Fund 22,500,000 8,605,360 31,105,360
Other Funds
Temporary Disability Insurance Fund 172,549,295 8,513,122 181,062,417
Employment Security Fund 271,329,801 (29,212,784) 242,117,017
Total - Income Support 545,454,363 (15,556,623) 529,897,740
Injured Workers Services Restricted Receipts 9,139,647 (198,616) 8,941,031
Labor Relations Board General Revenues 393,736 (7,204) 386,532
Grand Total - Labor and Training 592,481,112 (5,327,829) 587,153,283
Department of Revenue
Director of Revenue General Revenues 1,222,847 (161,184) 1,061,663
Office of Revenue Analysis General Revenues 528,721 (8,284) 520,437
Lottery Division
Lottery Funds 245,451,858 89,310,926 334,762,784
Rhode Island Capital Plan Funds
Lottery Building Renovations 0 306,750 306,750
Total – Lottery Division 245,451,858 89,617,676 335,069,534
Municipal Finance General Revenues 2,351,173 (451,580) 1,899,593
Taxation
General Revenues 18,027,851 (642,343) 17,385,508
Federal Funds 1,261,962 23,582 1,285,544
Restricted Receipts 849,626 22,433 872,059
Other Funds
Motor Fuel Tax Evasion 43,232 0 43,232
Temporary Disability Insurance 916,617 29,364 945,981
Total – Taxation 21,099,288 (566,964) 20,532,324
Registry of Motor Vehicles
General Revenues 18,895,421 (631,625) 18,263,796
Federal Funds 1,786,689 (1,226,042) 560,647
Restricted Receipts 14,763 0 14,763
Rhode Island Capital Plan Funds
Safety & Emissions Lift Replacement 150,000 150,000 300,000
Total – Registry of Motor Vehicles 20,846,873 (1,707,667) 19,139,206
State Aid
General Revenue
Distressed Communities Relief Fund 10,384,458 0 10,384,458
Payment in Lieu of Tax Exempt Properties 35,080,409 0 35,080,409
Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000
Property Revaluation Program 516,615 (55,999) 460,616
Municipal Aid 5,000,000 0 5,000,000
Restricted Receipts 957,497 (48,514) 908,983
Total – State Aid 61,938,979 (104,513) 61,834,466
Grand Total – Revenue 353,439,739 86,617,484 440,057,223
Legislature
General Revenues 36,186,933 2,467,284 38,654,217
Restricted Receipts 1,604,615 (36,615) 1,568,000
Grand Total – Legislature 37,791,548 2,430,669 40,222,217
Lieutenant Governor
General Revenues 986,890 (40,389) 946,501
Federal Funds 1,108,488 485,836 1,594,324
Restricted Receipts 0 135,000 135,000
Grand Total - Lieutenant Governor 2,095,378 580,447 2,675,825
Secretary of State
Administration General Revenues 2,078,542 130,070 2,208,612
Corporations General Revenues 2,152,424 104,404 2,256,828
State Archives
General Revenues 131,705 (30,564) 101,141
Restricted Receipts 449,931 56,482 506,413
Total - State Archives 581,636 25,918 607,554
Elections & Civics
General Revenues 1,162,821 (324,015) 838,806
Federal Funds 0 50,163 50,163
Total – Elections & Civics 1,162,821 (273,852) 888,969
State Library General Revenues 611,318 (93,230) 518,088
Office of Public Information
General Revenues 361,023 133,071 494,094
Restricted Receipts 5,000 8,431 13,431
Total – Office of Public Information 366,023 141,502 507,525
Grand Total – Secretary of State 6,952,764 34,812 6,987,576
General Treasurer
Treasury
General Revenues 2,471,194 (112,024) 2,359,170
Federal Funds 293,099 (21,821) 271,278
Restricted Receipts 40,000 246 40,246
Other Funds
Temporary Disability Insurance Fund 228,923 (18,646) 210,277
Total – Treasury 3,033,216 (152,245) 2,880,971
State Retirement System
Restricted Receipts
Admin Expenses - State Retirement System 10,256,532 (421,569) 9,834,963
Retirement - Treasury Investment Operations 1,162,562 (112,654) 1,049,908
Defined Contribution – Administration 246,971 8,918 255,889
Total - State Retirement System 11,666,065 (525,305) 11,140,760
Unclaimed Property Restricted Receipts 18,559,092 3,954,270 22,513,362
Crime Victim Compensation Program
General Revenues 183,498 14,649 198,147
Federal Funds 837,323 (257,572) 579,751
Restricted Receipts 1,128,267 275,045 1,403,312
Total - Crime Victim Compensation Program 2,149,088 32,122 2,181,210
Grand Total – General Treasurer 35,407,461 3,308,842 38,716,303
Board of Elections
General Revenues 1,589,361 (467) 1,588,894
Public Financing of General Elections 150,000 0 150,000
Grand Total - Board of Elections 1,739,361 (467) 1,738,894
Rhode Island Ethics Commission General Revenues 1,577,204 (1,264) 1,575,940
Office of Governor
General Revenues 4,193,513 (310,867) 3,882,646
Contingency Fund 250,000 0 250,000
Grand Total – Office of Governor 4,443,513 (310,867) 4,132,646
Commission for Human Rights
General Revenues 1,150,785 (4,719) 1,146,066
Federal Funds 308,638 8,729 317,367
Grand Total - Commission for Human Rights 1,459,423 4,010 1,463,433
Public Utilities Commission
Federal Funds 90,574 0 90,574
Federal Funds – Stimulus 76,244 38,238 114,482
Restricted Receipts 8,253,475 60,396 8,313,871
Grand Total - Public Utilities Commission 8,420,293 98,634 8,518,927
Office of Health and Human Services
Central Management
General Revenues 27,699,190 (1,178,767) 26,520,423
Federal Funds 88,057,656 12,334,944 100,392,600 97,934,211
Federal Funds – Stimulus 537,780 0 537,780
Restricted Receipts 982,284 (15,215) 967,069
Total – Central Management 117,276,910 11,140,962 128,417,872
Medical Assistance
General Revenues
Managed Care 281,682,858 9,218,938 290,901,796
Hospitals 107,499,737 (6,994,958) 100,504,779
Of this amount, $5,482,009 is for the outpatient upper payment limit reimbursement.
Nursing Facilities 179,263,818 (40,582,218) 138,681,600
Home and Community Based Care 48,645,073 (8,518,673) 40,126,400
Other Services 44,013,672 (646,389) 43,367,283 43,938,921
Pharmacy 51,721,344 (111,818) 51,609,526
Rhody Health 100,701,958 54,960,885 155,662,843
Affordable Care Act Transition Program 2,000,000 (1,000,000) 1,000,000
Federal Funds
Managed Care 311,563,733 7,534,471 319,098,204 311,435,687
Hospitals 111,449,104 (7,107,827) 104,341,277
Of this amount, $5,570,428 is for the outpatient upper payment limit reimbursement.
Nursing Facilities 182,155,169 (41,236,769) 140,918,400
Home and Community Based Care 49,429,970 (8,656,370) 40,773,600
Other Services 150,655,199 84,791,474 235,446,673
Pharmacy 243,742 (476,421) (232,679)
Rhody Health 101,617,845 57,919,312 159,537,157
Special Education 19,000,000 0 19,000,000
Restricted Receipts 9,015,000 2,571,044 11,586,044
Total - Medical Assistance 1,750,658,222 101,664,681 1,852,322,903
Grand Total – Office of Health and
Human Services 1,867,935,132 112,805,643 1,980,740,775
Children, Youth, and Families
Central Management
General Revenues 4,911,020 (297,451) 4,613,569
Federal Funds 2,155,735 107,297 2,263,032
Restricted Receipts 34,991 (34,991) 0
Total - Central Management 7,101,746 (225,145) 6,876,601
Children's Behavioral Health Services
General Revenues 4,491,441 2,073,802 6,565,243
Federal Funds 5,572,682 1,465,666 7,038,348
Rhode Island Capital Plan Funds
NAFI Center 280,000 114,806 394,806
Mt. Hope Building Facade 275,000 (275,000) 0
Various Repairs and Improvements to YDC 0 355,000 355,000
Total - Children's Behavioral Health
Services 10,619,123 3,734,274 14,353,397
Juvenile Correctional Services
General Revenues 26,877,697 (2,372,381) 24,505,316
Federal Funds 330,645 (30,031) 300,614
Federal Funds – Stimulus 4,270 22,109 26,379
Rhode Island Capital Plan Funds
Thomas C. Slater Training School
Maintenance Building 535,000 (535,000) 0
Vocational Building – RITS 0 265,770 265,770
Total - Juvenile Correctional Services 27,747,612 (2,649,533) 25,098,079
Child Welfare
General Revenues 105,380,058 117,199 105,497,257
18 to 21 Year Olds 11,116,775 (296,585) 10,820,190
Federal Funds 46,003,996 1,660,586 47,664,582
Federal Funds 46,003,996 3,160,586 49,164,582
18 to 21 Year Olds 2,239,970 (493,973) 1,745,997
Federal Funds – Stimulus 385,107 61,233 446,340
Restricted Receipts 2,579,179 (130,429) 2,448,750
Rhode Island Capital Plan Funds
Fire Code Upgrades 500,000 (450,000) 50,000
Total - Child Welfare 168,205,085 468,031 168,673,116
Total - Child Welfare 168,205,085 1,968,031 170,173,116
Higher Education Incentive Grants General Revenues 200,000 0 200,000
Grand Total - Children, Youth, and Families 213,873,566 1,327,627 215,201,193
Grand Total - Children, Youth, and Families 213,873,566 2,827,627 216,701,193
Health
Central Management
General Revenues 544,959 (64,650) 480,309
Federal Funds 8,645,598 (877,478) 7,768,120
Restricted Receipts 4,239,580 3,774 4,243,354
Total - Central Management 13,430,137 (938,354) 12,491,783
State Medical Examiner
General Revenues 2,365,037 (510,236) 1,854,801
Federal Funds 163,940 (22,604) 141,336
Total - State Medical Examiner 2,528,977 (532,840) 1,996,137
Environmental and Health Services Regulation
General Revenues 9,491,266 (149,084) 9,342,182
Federal Funds 5,856,356 539,335 6,395,691
Restricted Receipts 4,199,254 (610,785) 3,588,469
Total - Environmental and Health Services
Regulation 19,546,876 (220,534) 19,326,342
Health Laboratories
General Revenues 6,199,240 (132,018) 6,067,222
Federal Funds 1,492,480 706,450 2,198,930
Federal Funds – Stimulus 0 6,500 6,500
Total - Health Laboratories 7,691,720 580,932 8,272,652
Public Health Information
General Revenues 1,524,091 13,552 1,537,643
Federal Funds 847,574 1,857,068 2,704,642
Federal Funds – Stimulus 97,959 76,067 174,026
Total – Public Health Information 2,469,624 1,946,687 4,416,311
Community and Family Health and Equity
General Revenues 2,448,286 107,470 2,555,756
Federal Funds 41,420,480 (2,821,236) 38,599,244
Federal Funds - Stimulus 382,645 633,582 1,016,227
Restricted Receipts 26,194,072 (1,020,877) 25,173,195
Other Funds
Safe and Active Commuting 35,310 93,752 129,062
Total – Community and Family Health
and Equity 70,480,793 (3,007,309) 67,473,484
Infectious Disease and Epidemiology
General Revenues 1,735,122 (113,977) 1,621,145
Federal Funds 3,097,510 1,793,208 4,890,718
Restricted Receipts 0 5,995 5,995
Total – Infectious Disease and Epidemiology 4,832,632 1,685,226 6,517,858
Grand Total – Health 120,980,759 (486,192) 120,494,567
Human Services
Central Management
General Revenues 5,543,121 (54,037) 5,489,084
Federal Funds 5,244,172 (380,637) 4,863,535
Restricted Receipts 414,962 107,580 522,542
Total - Central Management 11,202,255 (327,094) 10,875,161
Child Support Enforcement
General Revenues 2,370,212 (6,365) 2,363,847
Federal Funds 6,095,358 (153,076) 5,942,282
Total – Child Support Enforcement 8,465,570 (159,441) 8,306,129
Individual and Family Support
General Revenues 20,922,405 1,859,608 22,782,013
Federal Funds 133,591,509 (1,957,130) 131,634,379
Federal Funds – Stimulus 0 11,748,163 11,748,163
Restricted Receipts 7,352,671 (7,012,240) 340,431
Rhode Island Capital Plan Funds
Blind Vending Facilities 165,000 18,083 183,083
Intermodal Surface Transportation Fund 4,165,364 567,561 4,732,925
Food Stamp Bonus Funding 150,000 259,338 409,338
Total - Individual and Family Support 166,346,949 5,483,383 171,830,332
Veterans' Affairs
General Revenues 20,993,993 (1,382,658) 19,611,335
Federal Funds 7,678,815 996,747 8,675,562
Restricted Receipts 1,467,376 266,764 1,734,140
Total - Veterans' Affairs 30,140,184 (119,147) 30,021,037
Health Care Eligibility
General Revenues 8,141,377 (307,812) 7,833,565
Federal Funds 11,060,155 (794,912) 10,265,243
Total - Health Care Eligibility 19,201,532 (1,102,724) 18,098,808
Supplemental Security Income Program
General Revenues 18,234,514 164,586 18,399,100
Rhode Island Works
General Revenues - Child Care 9,668,635 0 9,668,635
Federal Funds 80,298,745 (4,837,073) 75,461,672
Total – Rhode Island Works 89,967,380 (4,837,073) 85,130,307
State Funded Programs
General Revenues
General Public Assistance 1,906,800 (11,388) 1,895,412
Of this appropriation, $210,000 shall be used for hardship contingency payments.
Federal Funds 298,637,602 2,360,464 300,998,066
Total - State Funded Programs 300,544,402 2,349,076 302,893,478
Elderly Affairs
General Revenues 5,522,367 303,972 5,826,339
RIPAE 174,484 (174,484) 0
Care and Safety of the Elderly 1,287 (329) 958
Federal Funds 11,761,746 243,182 12,004,928
Restricted Receipts 527,491 (313,839) 213,652
Total – Elderly Affairs 17,987,375 58,502 18,045,877
Grand Total - Human Services 662,090,161 1,510,068 663,600,229
Behavioral Health, Developmental Disabilities, and Hospitals
Central Management
General Revenues 816,045 159,398 975,443
Federal Funds 429,446 119,963 549,409
Total - Central Management 1,245,491 279,361 1,524,852
Hospital and Community System Support
General Revenues 1,592,216 (12,399) 1,579,817
Restricted Receipts 734,152 182,570 916,722
Rhode Island Capital Plan Funds
Medical Center Rehabilitation 925,000 (362,000) 563,000
Community Facilities Fire Code 325,000 75,000 400,000
Total - Hospital and Community System
Support 3,576,368 (116,829) 3,459,539
Services for the Developmentally Disabled
General Revenues 109,467,984 519,665 109,987,649
Federal Funds 112,094,959 815,775 112,910,734
Restricted Receipts 1,652,750 306,700 1,959,450
Rhode Island Capital Plan Funds
DD Private Waiver 225,431 (40,866) 184,565
Regional Center Repair/Rehabilitation 400,000 (50,000) 350,000
MR Community Facilities/Access to Independence 500,000 (100,011) 399,989
Total - Services for the Developmentally
Disabled 224,341,124 1,451,263 225,792,387
Behavioral Healthcare Services
General Revenues 39,670,207 (294,255) 39,375,952
Federal Funds 53,105,582 4,107,101 57,212,683
Federal Funds – Stimulus 232,500 (232,500) 0
Restricted Receipts 125,000 0 125,000
Rhode Island Capital Plan Funds
MH Community Facilities Repair 225,000 95,000 320,000
MH Housing Development-Thresholds 800,000 0 800,000
Substance Abuse Asset Production 125,000 (25,000) 100,000
Total – Behavioral Healthcare Services 94,283,289 3,650,346 97,933,635
Hospital and Community Rehabilitative Services
General Revenues 50,544,930 (1,373,975) 49,170,955
Federal Funds 51,897,236 (2,669,009) 49,228,227
Restricted Receipts 4,884,970 1,665,298 6,550,268
Rhode Island Capital Plan Funds
Zambarano Buildings and Utilities 150,000 0 150,000
Hospital Consolidation 3,000,000 (1,400,000) 1,600,000
BHDDH Administrative Buildings 3,000,000 140,000 3,140,000
MR Community Facilities 925,000 89,831 1,014,831
Total - Hospital and Community
Rehabilitative Services 114,402,136 (3,547,855) 110,854,281
Grand Total – Behavioral Healthcare,
Developmental Disabilities, and Hospitals 437,848,408 1,716,286 439,564,694
Office of the Child Advocate
General Revenues 608,651 (33,174) 575,477
Federal Funds 39,997 10,003 50,000
Grand Total – Office of the Child Advocate 648,648 (23,171) 625,477
Commission on the Deaf and Hard of Hearing
General Revenues 391,609 (2,342) 389,267
Restricted Receipts 80,000 0 80,000
Grand Total – Com. on Deaf and Hard of
Hearing 471,609 (2,342) 469,267
Governor's Commission on Disabilities
General Revenues 357,711 (1,359) 356,352
Federal Funds 129,989 26,341 156,330
Restricted Receipts 10,365 5,565 15,930
Rhode Island Capital Plan Funds
Accessibility to Disability Service Providers 247,938 (247,938) 0
Accessibility Fire Safety Renovations 115,833 (115,833) 0
Accessibility to Higher Education 593,500 (593,500) 0
Handicapped Accessibility 0 550,000 550,000
Grand Total - Governor's Commission on
Disabilities 1,455,336 (376,724) 1,078,612
Office of the Mental Health Advocate General Revenues 486,144 (2,428) 483,716
Elementary and Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 19,826,703 (737,487) 19,089,216
Federal Funds 192,856,736 5,787,982 198,644,718
Federal Funds – Stimulus 19,956,823 (3,015,906) 16,940,917
RTTT LEA Share 11,022,400 210,345 11,232,745
Restricted Receipts 1,400,286 (216,874) 1,183,412
HRIC Adult Education Grants 3,800,000 0 3,800,000
Rhode Island Capital Plan Funds
State-Owned Cranston 872,583 0 872,583
State-Owned East Providence 175,000 0 175,000
State-Owned Warwick 500,000 35,040 535,040
State-Owned Woonsocket 1,575,000 (1,375,000) 200,000
Total – Administration of the Comprehensive
Education Strategy 251,985,531 688,100 252,673,631
Davies Career and Technical School
General Revenues 12,792,048 0 12,792,048
Federal Funds 1,384,139 (16,880) 1,367,259
Federal Funds – Stimulus 123,877 42,137 166,014
Restricted Receipts 2,564,848 353,003 2,917,851
Rhode Island Capital Plan Funds
Davies HVAC 830,271 192,265 1,022,536
Davies Asset Protection 95,000 1,131,038 1,226,038
Davies School Roof Repairs 0 330,000 330,000
Total - Davies Career and Technical School 17,790,183 2,031,563 19,821,746
RI School for the Deaf
General Revenues 6,070,194 (165,622) 5,904,572
Federal Funds 281,867 24,488 306,355
Federal Funds – Stimulus 120,812 45,732 166,544
Restricted Receipts 300,000 233,629 533,629
Other Funds 0 59,000 59,000
Total - RI School for the Deaf 6,772,873 197,227 6,970,100
Metropolitan Career and Technical School
General Revenues 11,085,049 0 11,085,049
Rhode Island Capital Plan Funds
MET School East Bay 2,580,000 2,902,642 5,482,642
MET Asset Protection 100,000 0 100,000
MET School HVAC 833,333 506,010 1,339,343
Total – Metropolitan Career and Technical
School 14,598,382 3,408,652 18,007,034
Education Aid
General Revenues 724,892,567 (75,078) 724,817,489
Restricted Receipts 19,593,382 (1,434,382) 18,159,000
Permanent School Fund – Education Aid 300,000 (59,000) 241,000
Total – Education Aid 744,785,949 (1,568,460) 743,217,489
Central Falls School District General Revenues 38,399,591 0 38,399,591
Housing Aid General Revenues 69,949,504 (2,286,468) 67,663,036
Teachers' Retirement General Revenues 81,691,253 (1,144,667) 80,546,586
Grand Total - Elementary and Secondary
Education 1,225,973,266 1,325,947 1,227,299,213
Public Higher Education
Office of Higher Education
General Revenues 4,994,523 (3,951) 4,990,572
Federal Funds 6,190,306 (1,158,112) 5,032,194
Total - Office of Higher Education 11,184,829 (1,162,063) 10,022,766
University of Rhode Island
General Revenues
General Revenues 64,086,076 (122,375) 63,963,701
The University of Rhode Island shall maintain tuition charges in the 2013 – 2014 academic year at the same level as the 2012 – 2013 academic year. The University shall not decrease internal student financial aid in the 2013 – 2014 academic year below the level of the 2012 – 2013 academic year. The President of the institution shall report, prior to the commencement of the 2013 – 2014 academic year, to the chair of the Rhode Island Board of Education that such tuition charges and student aid levels have been achieved at the start of FY 2014 as prescribed above.
Debt Service 20,585,263 (399,479) 20,185,784
State Crime Lab 1,027,327 (3,781) 1,023,546
University and College Funds
University and College Funds 600,530,024 5,674,407 606,204,431
Debt – Dining Services 1,160,911 (45,246) 1,115,665
Debt – Education and General 3,304,053 (122,041) 3,182,012
Debt – Health Services 152,595 (16,413) 136,182
Debt – Housing Loan Funds 11,049,281 (362,824) 10,686,457
Debt – Memorial Union 301,628 3,980 305,608
Debt – Ryan Center 2,798,704 5,367 2,804,071
Debt – Alton Jones Services 115,305 157 115,462
Debt - Parking Authority 1,040,836 (95,810) 945,026
Debt – Sponsored Research 100,238 (16,201) 84,037
Debt – Energy Conservation 2,905,496 (501,296) 2,404,200
Rhode Island Capital Plan Funds
Asset Protection 7,357,500 0 7,357,500
Fire and Safety Protection 10,100,000 0 10,100,000
Nursing Education Center 2,500,000 (700,000) 1,800,000
New Chemistry Building 0 703,810 703,810
Fire Arts Center Advanced Planning 0 55,231 55,231
Biotechnology Center 0 270,220 270,220
Total – University of Rhode Island 729,115,237 4,327,706 733,442,943
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2014 relating to the University of Rhode Island are hereby reappropriated to fiscal year 2015.
Rhode Island College
General Revenues
General Revenues 39,004,298 (114,389) 38,889,909
Rhode Island College shall maintain tuition charges in the 2013 – 2014 academic year at the same level as the 2012 – 2013 academic year. The College shall not decrease internal student financial aid in the 2013 – 2014 academic year below the level of the 2012 – 2013 academic year. The President of the institution shall report, prior to the commencement of the 2013 – 2014 academic year, to the chair of the Rhode Island Board of Education that such tuition charges and student aid levels have been achieved at the start of FY 2014 as prescribed above.
Debt Service 3,887,576 (333,351) 3,554,225
Other Funds
University and College Funds 110,482,163 (279,282) 110,202,881
Debt – Education and General 886,640 0 886,640
Debt – Housing 2,050,004 0 2,050,004
Debt – Student Center and Dining 172,078 0 172,078
Debt – Student Union 234,113 0 234,113
Debt – G.O. Debt Service 1,638,017 0 1,638,017
Rhode Island Capital Plan Funds
Asset Protection 2,843,250 407,491 3,250,741
Infrastructure Modernization 5,000,000 (1,000,000) 4,000,000
New Art Center Advanced Planning 0 103,162 103,162
Total – Rhode Island College 166,198,139 (1,216,369) 164,981,770
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2014 relating to Rhode Island College are hereby reappropriated to fiscal year 2015.
Community College of Rhode Island
General Revenues
General Revenues 44,589,076 (155,790) 44,433,286
The Community College of Rhode Island College shall maintain tuition charges in the 2013 – 2014 academic year at the same level as the 2012 – 2013 academic year. The Community College shall not decrease internal student financial aid in the 2013 – 2014 academic year below the level of the 2012 – 2013 academic year. The President of the institution shall report, prior to the commencement of the 2013 – 2014 academic year, to the chair of the Rhode Island Board of Education that such tuition charges and student aid levels have been achieved at the start of FY 2014 as prescribed above.
Debt Service 1,839,656 0 1,839,656
Restricted Receipts 702,583 0 702,583
Other Funds
University and College Funds 100,333,007 2,102,805 102,435,812
Debt – Bookstore 28,443 0 28,443
CCRI Debt Service – Energy Conservation 1,289,480 (483,555) 805,925
Rhode Island Capital Plan Funds
Asset Protection 2,093,500 0 2,093,500
Knight Campus Renewal 125,000 0 125,000
Total – Community College of RI 151,000,745 1,463,460 152,464,205
Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 30, 2014 relating to the Community College of Rhode Island are hereby reappropriated to fiscal year 2015.
Grand Total – Public Higher Education 1,057,498,950 3,412,734 1,060,911,684
RI State Council on the Arts
General Revenues
Operating Support 423,973 (18,039) 405,934
Grants 911,657 (7,083) 904,574 911,657
Federal Funds 797,329 (649) 796,680
Other Funds
Arts for Public Facilities 632,536 0 632,536
Grand Total - RI State Council on the Arts 2,765,495 (25,771) 2,739,724
RI Atomic Energy Commission
General Revenues 861,710 (4,940) 856,770
Federal Funds 267,044 (206,320) 60,724
Other Funds
URI Sponsored Research 257,977 0 257,977
Rhode Island Capital Plan Funds
RINSC Asset Protection 50,000 0 50,000
Grand Total - RI Atomic Energy Commission 1,436,731 (211,260) 1,225,471
RI Higher Education Assistance Authority
General Revenues
Needs Based Grants and Work Opportunities 4,134,726 51,597 4,186,323
Authority Operations and Other Grants 147,000 0 147,000
Federal Funds 13,274,020 (957,506) 12,316,514
Other Funds
Tuition Savings Program – Needs Based Grants 8,800,000 (800,000) 8,000,000
Tuition Savings Program – Administration 407,989 (77,907) 330,082
Grand Total – RI Higher Education
Assistance Authority 26,763,735 (1,783,816) 24,979,919
RI Historical Preservation and Heritage Commission
General Revenues 1,357,510 (16,714) 1,340,796
Federal Funds 609,949 1,565,473 2,175,422
Restricted Receipts 454,491 3,329 457,820
Other Funds
RIDOT – Project Review 84,999 (16,310) 68,689
Rhode Island Capital Plan Funds
Eisenhower House Asset Protection 1,000,000 (820,000) 180,000
Grand Total – RI Historical Preservation
and Heritage Commission 3,506,949 715,778 4,222,727
Attorney General
Criminal
General Revenues 14,446,868 (240,216) 14,206,652
Federal Funds 1,619,532 1,202,380 2,821,912
Restricted Receipts 4,440,620 10,880,185 15,320,805
Total – Criminal 20,507,020 11,842,349 32,349,369
Civil
General Revenues 4,985,425 348,534 5,333,959
Restricted Receipts 632,970 2,900 635,870
Total – Civil 5,618,395 351,434 5,969,829
Bureau of Criminal Identification
General Revenues 1,503,119 21,106 1,524,225
Federal Funds 0 7,178 7,178
Total – Bureau of Criminal Identification 1,503,119 28,284 1,531,403
General
General Revenues 2,721,567 9,391 2,730,958
Rhode Island Capital Plan Funds
Building Renovations and Repairs 50,000 191,805 241,805
Total – General 2,771,567 201,196 2,972,763
Grand Total - Attorney General 30,400,101 12,423,263 42,823,364
Corrections
Central Management
General Revenues 9,077,039 (877,921) 8,199,118
Federal Funds 45,094 609,684 654,778
Federal Funds – Stimulus 10,770 (10,770) 0
Total – Central Management 9,132,903 (279,007) 8,853,896
Parole Board
General Revenues 1,354,433 (76,812) 1,277,621
Federal Funds 38,000 0 38,000
Total – Parole Board 1,392,433 (76,812) 1,315,621
Custody and Security
General Revenues 115,418,407 2,311,770 117,730,177
Federal Funds 761,526 210,013 971,539
Total – Custody and Security 116,179,933 2,521,783 118,701,716
Institutional Support
General Revenues 15,728,306 198,384 15,926,690
Rhode Island Capital Plan Funds
Asset Protection 3,000,000 1,292,068 4,292,068
Maximum – General Renovations 1,100,000 778,624 1,878,624
General Renovations – Women’s 1,000,000 (133,143) 866,857
Bernadette Guay Roof 1,165,000 (1,075,000) 90,000
ISC Exterior Envelope and HVAC 4,000,000 (3,559,673) 440,327
Minimum Security Kitchen Expansion 2,485,392 (2,435,392) 50,000
Medium Infrastructure 4,719,359 (4,319,359) 400,000
Women’s Bathroom Renovations 0 116,148 116,148
D-Building State Match – Reintegration C 0 220,022 220,022
Total - Institutional Support 33,198,057 (8,917,321) 24,280,736
Institutional Based Rehab./Population Management
General Revenues 9,129,775 75,133 9,204,908
Federal Funds 794,918 (12,853) 782,065
Federal Funds – Stimulus 64,394 (64,311) 83
Restricted Receipts 29,758 (894) 28,864
Total – Institutional Based Rehab/Pop/Mgt. 10,018,845 (2,925) 10,015,920
Healthcare Services General Revenues 19,639,269 (215,609) 19,423,660
Community Corrections
General Revenues 15,031,969 (162,101) 14,869,868
Federal Funds 73,986 43,267 117,253
Restricted Receipts 35,132 2,157 37,289
Total – Community Corrections 15,141,087 (116,677) 15,024,410
Grand Total – Corrections 204,702,527 (7,086,568) 197,615,959
Judiciary
Supreme Court
General Revenues 26,221,542 (99,073) 26,122,469
Defense of Indigents 3,562,240 (20,000) 3,542,240
Federal Funds 272,163 (81,512) 190,651
Restricted Receipts 3,356,909 51,563 3,408,472
Rhode Island Capital Plan Funds
Judicial HVAC 425,000 197,271 622,271
Judicial Complexes Asset Protection 650,000 182,719 832,719
Murray Judicial Complex Cell Block 440,000 290,293 730,293
Total - Supreme Court 34,927,854 521,261 35,449,115
Judicial Tenure and Discipline General Revenues 115,627 (573) 115,054
Superior Court
General Revenues 22,294,581 (364,700) 21,929,881
Federal Funds 94,205 44,956 139,161
Restricted Receipts 306,723 (4,345) 302,378
Total - Superior Court 22,695,509 (324,089) 22,371,420
Family Court
General Revenues 18,851,385 141,452 18,992,837
Federal Funds 2,257,880 (177,109) 2,080,771
Total - Family Court 21,109,265 (35,657) 21,073,608
District Court
General Revenues 12,545,634 (423,287) 12,122,347
Restricted Receipts 297,822 (5,020) 292,802
Total - District Court 12,843,456 (428,307) 12,415,149
Traffic Tribunal General Revenues 8,090,350 490,228 8,580,578
Workers' Compensation Court Restricted Receipts 7,842,060 (7,530) 7,834,530
Grand Total – Judiciary 107,624,121 215,333 107,839,454
Military Staff
National Guard
General Revenues 1,361,037 315,776 1,676,813
Federal Funds 14,816,306 (322,293) 14,494,013
Restricted Receipts 300,000 263,000 563,000
Rhode Island Capital Plan Funds
AMC – Roof Replacement 280,000 (140,000) 140,000
State Armories Fire Code Compliance 20,250 14,750 35,000
Federal Armories Fire Code Compliance 20,250 (16,150) 4,100
Asset Protection 775,000 (132,102) 642,898
Logistics/Maintenance Facilities Fire Code Comp. 12,500 (2,500) 10,000
Benefit Street Arsenal Rehabilitation 800,000 (375,000) 425,000
Hurricane Sandy Cleanup 1,500,000 88,702 1,588,702
Command Center Readiness Addition 0 168,458 168,458
Emergency Management Building 0 29,643 29,643
Burrillville Regional Training Institute 0 30,290 30,290
Camp Fogarty Amory Roof 0 406,367 406,367
Total - National Guard 19,885,343 328,941 20,214,284
Emergency Management
General Revenues 2,508,946 (620,722) 1,888,224
Federal Funds 20,062,446 6,773,663 26,836,109
Restricted Receipts 700,779 (492,721) 208,058
Total - Emergency Management 23,272,171 5,660,220 28,932,391
Grand Total - Military Staff 43,157,514 5,989,161 49,146,675
Public Safety
Central Management
General Revenues 1,240,692 (55,255) 1,185,437
Federal Funds 4,032,164 682,295 4,714,459
Federal Funds – Stimulus 73,809 0 73,809
Restricted Receipts 850 19,150 20,000
Total – Central Management 5,347,515 646,190 5,993,705
E-911 Emergency Telephone System General Revenues 5,488,731 (44,435) 5,444,296
State Fire Marshal
General Revenues 2,894,425 (168,764) 2,725,661
Federal Funds 0 521,668 521,668
Restricted Receipts 277,338 131,417 408,755
Rhode Island Capital Plan Funds
Fire Academy 800,000 (583,500) 216,500
Quonset Development Corp 55,303 64 55,367
Total - State Fire Marshal 4,027,066 (99,115) 3,927,951
Security Services General Revenues 21,814,553 (1,018,213) 20,796,340
Municipal Police Training Academy
General Revenues 293,022 (56,618) 236,404
Federal Funds 269,151 21,249 290,400
Restricted Receipts 0 60,000 60,000
Total - Municipal Police Training Academy 562,173 24,631 586,804
State Police
General Revenues 64,630,376 (754,641) 63,875,735
Federal Funds 1,780,411 3,208,609 4,989,020
Federal Funds – Stimulus 0 155,000 155,000
Restricted Receipts 12,475,000 (110,000) 12,365,000
Rhode Island Capital Plan Funds
Barracks and Training 1,409,743 (1,152,426) 257,317
Headquarters Repairs/Rehabilitation 500,000 (292,000) 208,000
Parking Area Improvements 225,000 137,967 362,967
HQ Expansion 210,000 227,044 437,044
Statewide Microwave Tower Installations 0 21,377 21,377
Traffic Enforcement - Municipal Training 130,150 4,350 134,500
Lottery Commission Assistance 1,558,727 (249,498) 1,309,229
Airport Corporation 240,304 (51,155) 189,149
Road Construction Reimbursement 3,078,000 (143,000) 2,935,000
Total - State Police 86,237,711 1,001,627 87,239,338
Grand Total – Public Safety 123,477,749 510,685 123,988,434
Office of Public Defender
General Revenues 11,034,686 (174,275) 10,860,411
Federal Funds 291,996 (34,910) 257,086
Grand Total - Office of Public Defender 11,326,682 (209,185) 11,117,497
Environmental Management
Office of the Director
General Revenues 4,575,920 (95,543) 4,480,377
Permit Streamlining 33,414 0 33,414
Federal Funds 150,000 0 150,000
Federal Funds – Stimulus 0 355,000 355,000
Restricted Receipts 2,929,180 394,800 3,323,980
Total – Office of the Director 7,688,514 654,257 8,342,771
Natural Resources
General Revenues 18,718,638 (360,012) 18,358,626
Federal Funds 27,119,465 (911,571) 26,207,894
Restricted Receipts 6,594,688 72,630 6,667,318
Other Funds
DOT Recreational Projects 370,428 1,244,927 1,615,355
Blackstone Bikepath Design 2,060,087 0 2,060,087
Transportation MOU 78,579 0 78,579
Rhode Island Capital Plan Funds
Dam Repair 1,300,000 0 1,300,000
Fort Adams Rehabilitation 500,000 (400,000) 100,000
Fort Adams America’s Cup 3,883,558 (2,000,000) 1,883,558
Recreational Facilities Improvements 3,390,000 (600,000) 2,790,000
Galilee Piers Upgrade 2,696,307 (944,997) 1,751,310
Newport Piers 250,000 (200,000) 50,000
World War II Facility 2,600,000 (2,600,000) 0
Blackstone Valley Bike Path 596,000 (505,170) 90,830
Natural Resources Office/Visitor’s Center 1,800,000 (1,523,560) 276,440
Rocky Point Acquisition/Renovations 2,500,000 (2,400,000) 100,000
Total - Natural Resources 74,457,750 (11,127,753) 63,329,997
Environmental Protection
General Revenues 11,428,346 (164,643) 11,263,703
Federal Funds 11,122,266 (434,824) 10,687,442
Restricted Receipts 8,557,647 352,505 8,910,152
Other Funds
Transportation MOU 165,000 0 165,000
Retrofit Heavy-Duty Diesel Vehicles 2,760,000 (2,500,000) 260,000
Total - Environmental Protection 34,033,259 (2,746,962) 31,286,297
Grand Total - Environmental
Management 116,179,523 (13,220,458) 102,959,065
Coastal Resources Management Council
General Revenues 2,174,331 (15,595) 2,158,736
Federal Funds 1,754,919 (91,186) 1,663,733
Federal Funds – Stimulus 405,674 146,548 552,222
Restricted Receipts 374,982 (124,982) 250,000
Grand Total - Coastal Resources Mgmt.
Council 4,709,906 (85,215) 4,624,691
Transportation
Central Management
Federal Funds 11,307,723 92,264 11,399,987
Other Funds
Gasoline Tax 1,455,983 237,729 1,693,712
Total – Central Management 12,763,706 329,993 13,093,699
Management and Budget
Other Funds
Gasoline Tax 1,549,669 616,312 2,165,981
Total – Management and Budget 1,549,669 616,312 2,165,981
Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds
Federal Funds 293,587,942 37,317,619 330,905,561
Of these federal funds, $1,790,000 is appropriated to the Public Rail Corporation from CMAQ federal funds for the payment of liability insurance.
Federal Funds – Stimulus 6,865,921 5,856,068 12,721,989
Restricted Receipts 8,010,496 (1,141,546) 6,868,950
Other Funds
Gasoline Tax 53,061,714 76,284 53,137,998
Land Sale Revenue 14,809,264 (5,709,183) 9,100,081
Rhode Island Capital Plan Funds
RIPTA - Land and Buildings 104,000 115,261 219,261
Highway Project Match Plan 21,135,000 (13,398,640) 7,736,360
Total – Infrastructure Engineering
GARVEE/Motor Fuel Tax Bonds 397,574,337 23,115,863 420,690,200
Infrastructure Maintenance
Other Funds
Gasoline Tax 42,251,075 1,653,457 43,904,532
Non-Land Surplus Property 125,000 (75,000) 50,000
Outdoor Advertising 175,000 150,000 325,000
Rhode Island Capital Plan Funds
Maintenance Facilities Improvements 776,210 (285,956) 490,254
Salt Storage Facilities 1,500,000 (828,565) 671,435
Portsmouth Facility 1,835,000 (1,335,000) 500,000
Maintenance Equipment Replacement 1,000,000 1,000,000 2,000,000
Train Station Maintenance and Repairs 100,000 (2,126) 97,874
RIPTA - Cooperative Maintenance Facility 600,000 (600,000) 0 300,000
Cherry Hill/Lincoln Facility 0 481,007 481,007
East Providence Facility 0 150,000 150,000
Maintenance Facility Fire Alarms 0 17,187 17,187
Total – Infrastructure Maintenance 48,362,285 325,004 48,687,289
Grand Total – Transportation 460,249,997 24,387,172 484,637,169
Statewide Totals
General Revenues 3,359,755,123 (7,356,564) 3,352,398,559
Federal Funds 2,717,673,430 210,814,247 2,928,487,677
Federal Funds 2,717,673,430 212,314,247 2,929,987,677
Restricted Receipts 255,035,912 23,677,581 278,713,493
Other Funds 1,880,597,557 28,502,015 1,909,099,572
Statewide Grand Total 8,213,062,022 255,637,279 8,468,699,301
Statewide Grand Total 8,213,062,022 257,137,279 8,470,199,301
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 2014 FY 2014 FY 2014
Account Enacted Change Final
State Assessed Fringe Benefit Internal Service Fund 33,644,675 2,053,134 35,697,809
Administration Central Utilities Internal Service Fund 20,253,728 (6,015,271) 14,238,457
State Central Mail Internal Service Fund 5,336,633 183,170 5,519,803
State Telecommunications Internal Service Fund 4,084,660 (31,222) 4,053,438
State Automotive Fleet Internal Service Fund 13,668,556 (263,198) 13,405,358
Surplus Property Internal Service Fund 2,500 0 2,500
Health Insurance Internal Service Fund 250,127,757 0 250,127,757
Other Post-Employment Benefits Fund
Retired State Employees 49,727,160 (518,377) 49,208,783
Retired Higher Education Employees 2,536,462 0 2,536,462
Retired Teachers 7,531,279 0 7,531,279
Retired State Police 3,073,102 0 3,073,102
Retired Legislators 772,532 0 772,532
Retired Judges 931,493 0 931,493
Capital Police Internal Service Fund 872,233 147,688 1,019,921
Corrections Central Distribution Center Internal
Service Fund 6,701,947 569,518 7,271,465
Correctional Industries Internal Service Fund 8,341,086 (750,581) 7,590,505
Secretary of State Record Center Internal Service Fund 869,457 (3,166) 866,291
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 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 2014 FTE POSITION AUTHORIZATION
Departments and Agencies Full-Time Equivalent
Administration 720.7
Business Regulation 94.0
Labor and Training 392.0 410.0
Revenue 492.0
Legislature 298.5
Office of the Lieutenant Governor 8.0
Office of the Secretary of State 57.0
Office of the General Treasurer 83.0
Board of Elections 11.0
Rhode Island Ethics Commission 12.0
Office of the Governor 45.0
Commission for Human Rights 14.5
Public Utilities Commission 49.0
Office of Health and Human Services 184.0
Children, Youth, and Families 670.5
Health 494.1 491.1
Human Services 959.1
Behavioral Health,
Developmental Disabilities, and Hospitals 1,423.4
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 171.4
School for the Deaf 60.0
Davies Career and Technical School 126.0
Office of Higher
Education 13.8 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 593.2 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 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 23.0
Historical Preservation and Heritage Commission 16.6
Office of the Attorney General 233.1
Corrections 1,419.0
Judicial 726.3
Military Staff 117.0
Public Safety 645.2 634.2
Office of the Public Defender 93.0
Environmental Management 399.0
Coastal Resources Management Council 29.0
Transportation 772.6 752.6
Total 15,118.3 15,100.3
SECTION 5. Notwithstanding any public laws to the contrary, three million, three hundred twenty thousand, nine hundred seventy nine dollars ($3,320,979) of bond premium deposited into the Rhode Island Capital Plan Fund in FY 2014 shall be transferred to the Municipal Road and Bridge Revolving Fund on or before June 30, 2014.
SECTION 6. Notwithstanding any general laws to the contrary, the Department of Administration shall transfer nine hundred twenty-five thousand, four hundred nineteen dollars ($925,419) from the Restoration and Replacement – Insurance Coverage Restricted Receipt account to the State General Fund on or before June 30, 2014.
SECTION 7. This Article shall take effect upon passage.