|
|
| ======= |
| ARTICLE 10 AS AMENDED |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2017
|
| 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, 2017. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| section § 35-4-22 and Cchapter 41 of Ttitle 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 2017 FY 2017 FY 2017 |
| Enacted Change Final |
| Administration |
| Central Management |
| General Revenues 2,660,785 60,974 2,721,759 |
| Legal Services |
| General Revenues 2,185,988 (109,253) 2,076,735 |
| Accounts and Control |
| General Revenues 4,147,433 (143,027) 4,004,406 |
| Office of Management and Budget |
| General Revenues 8,535,107 (1,580,272) 6,954,835 |
| Restricted Receipts 355,000 109,647 464,647 |
| Other Funds 1,381,095 123,696 1,504,791 |
| Total – Office of Management and Budget 10,271,202 (1,346,929) 8,924,273 |
| Purchasing |
| General Revenues 2,860,722 (21,863) 2,838,859 |
| Other Funds 232,640 46,420 279,060 |
| Total – Purchasing 3,093,362 24,557 3,117,919 |
| Human Resources |
| General Revenues 7,783,906 (124,660) 7,659,246 |
| Federal Funds 784,618 260,226 1,044,844 |
| Restricted Receipts 487,070 137,176 624,246 |
| Other Funds 1,486,706 96,829 1,583,535 |
| Total - Human Resources 10,542,300 369,571 10,911,871 |
| Personnel Appeal Board |
| General Revenues 133,419 11,833 145,252 |
| Information Technology |
| General Revenues 21,840,562 (73,641) 21,766,921 |
| Federal Funds 6,778,053 69,098 6,847,151 |
| Restricted Receipts 9,903,237 6,304,893 16,208,130 |
| Other Funds 2,771,449 (50,812) 2,720,637 |
| Total – Information Technology 41,293,301 6,249,538 47,542,839 |
| Library and Information Services |
| General Revenues 1,342,819 (1,190) 1,341,629 |
| Federal Funds 1,200,253 15,500 1,215,753 |
| Restricted Receipts 28 5,472 5,500 |
| Total - Library and Information Services 2,543,100 19,782 2,562,882 |
| Planning |
| General Revenues 1,341,758 (367,387) 974,371 |
| Federal Funds 1,014,317 (990,006) 24,311 |
| Other Funds |
| Air Quality Modeling 24,000 0 24,000 |
| Federal Highway – PL Systems Planning 2,974,750 52,460 3,027,210 |
| FTA – Metro Planning Grant 0 998,791 998,791 |
| Total - Planning 5,354,825 (306,142) 5,048,683 |
| General |
| General Revenues 50,000 0 50,000 |
| Provided that this amount be allocated to City Year for the Whole School Whole Child |
| Program, which provides individualized support to at-risk students. |
| Torts - Courts/Awards 400,000 0 400,000 |
| State Employees/Teachers Retiree Health Subsidy 2,321,057 0 2,321,057 |
| Resource Sharing and State Library Aid 9,362,072 0 9,362,072 |
| Library Construction Aid 2,223,220 (2,274) 2,220,946 |
| RIPTA 900,000 0 900,000 |
| Restricted Receipts 421,500 278,500 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Statehouse Renovations 700,000 300,000 1,000,000 |
| DoIT Enterprise Operations Center 500,000 (340,000) 160,000 |
| Cranston Street Armory 1,500,000 0 1,500,000 |
| Cannon Building 400,000 0 400,000 |
| Pastore Center Rehab DOA Portion 6,783,000 117,000 6,900,000 |
| Zambarano Building Rehabilitation 3,785,000 (1,610,000) 2,175,000 |
| Pastore Strategic Plan 1,325,500 200,000 1,525,500 |
| Old State House 500,000 (450,000) 50,000 |
| State Office Building 1,670,000 35,000 1,705,000 |
| Old Colony House 100,000 180,000 280,000 |
| William Powers Building 1,000,000 (200,000) 800,000 |
| Pastore Center Utility Systems Upgrade 2,878,000 (742,378) 2,135,622 |
| Replacement of Fueling Tanks 400,000 (204,390) 195,610 |
| Environmental Compliance 200,000 (100,000) 100,000 |
| Big River Management Area 100,000 (68,280) 31,720 |
| Washington County Government Center 500,000 (400,000) 100,000 |
| Veterans Memorial Auditorium 245,000 210,147 455,147 |
| Chapin Health Laboratory 2,362,000 (2,262,000) 100,000 |
| Pastore Center Parking 900,000 (785,000) 115,000 |
| Pastore Center Water Tanks and Pipes 380,000 160,000 540,000 |
| RI Convention Center Authority 1,000,000 50,245 1,050,245 |
| Dunkin Donuts Center 2,787,500 135,759 2,923,259 |
| Pastore Power Plant Rehabilitation 640,000 (640,000) 0 |
| Virks Building Renovations 14,505,000 627,512 15,132,512 |
| Accessibility – Facility Renovations 1,000,000 0 1,000,000 |
| Harrington Hall Renovations 0 194,222 194,222 |
| Mathias Building 0 530,000 530,000 |
| McCoy Stadium Repairs 0 115,000 115,000 |
| Veterans Land Purchase 0 45,000 45,000 |
| Total – General 61,838,849 (4,625,937) 57,212,912 |
| Debt Service Payments |
| General Revenues 130,523,966 (10,980,594) 119,543,372 |
| 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 2,235,315 (699) 2,234,616 |
| Restricted Receipts 111,453 451 111,904 |
| Other Funds |
| COPS - DLT Building – TDI 127,677 (57) 127,620 |
| COPS – DLT Building – Other 0 1,453 1,453 |
| Transportation Debt Service 45,942,881 0 45,942,881 |
| Investment Receipts – Bond Funds 100,000 0 100,000 |
| Total - Debt Service Payments 179,041,292 (10,979,446) 168,061,846 |
| Energy Resources |
| Federal Funds 397,040 282,095 679,135 |
| Restricted Receipts 12,520,976 3,509,337 16,030,313 |
| Total – Energy Resources 12,918,016 3,791,432 16,709,448 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,625,841 0 2,625,841 |
| Federal Funds 1,177,039 6,763,779 7,940,818 |
| Restricted Receipts 8,580,747 (2,567,501) 6,013,246 |
| Total - Rhode Island Health Benefits Exchange 12,383,627 4,196,278 16,579,905 |
| Construction Permitting, Approvals and Licensing |
| General Revenues 1,823,455 (144,718) 1,678,737 |
| Restricted Receipts 1,440,520 (61,484) 1,379,036 |
| Total – Construction Permitting, Approvals and |
| Licensing 3,263,975 (206,202) 3,057,773 |
| Office of Diversity, Equity, and Opportunity |
| General Revenues 1,294,640 (270,043) 1,024,597 |
| Other Funds 92,993 (42,869) 50,124 |
| Total – Office of Diversity, Equity & Opportunity 1,387,633 (312,912) 1,074,721 |
| Capital Asset Management and Maintenance |
| General Revenues 34,693,189 (1,139,891) 33,553,298 |
| Federal Funds 1,310,071 258,673 1,568,744 |
| Restricted Receipts 443,424 204,910 648,334 |
| Other Funds 4,412,913 (627,735) 3,785,178 |
| Total – Capital Asset Management & |
| Maintenance 40,859,597 (1,304,043) 39,555,554 |
| Personnel and Operational Reforms |
| General Revenues (1,966,421) 1,000,000 (966,421) |
| Grand Total – Administration 391,952,283 (3,609,926) 388,342,357 |
| Business Regulation |
| Central Management |
| General Revenues 1,325,909 (90,338) 1,235,571 |
| Banking Regulation |
| General Revenues 1,818,673 (256,869) 1,561,804 |
| Restricted Receipts 50,000 25,000 75,000 |
| Total–Banking Regulation 1,868,673 (231,869) 1,636,804 |
| Securities Regulation |
| General Revenues 1,079,028 (169,132) 909,896 |
| Restricted Receipts 15,000 0 15,000 |
| Total - Securities Regulation 1,094,028 (169,132) 924,896 |
| Insurance Regulation |
| General Revenues 3,993,494 (361,461) 3,632,033 |
| Restricted Receipts 1,792,566 7,371 1,799,937 |
| Total - Insurance Regulation 5,786,060 (354,090) 5,431,970 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,449,061 (1,485) 1,447,576 |
| Federal Funds 1,100,710 910,686 2,011,396 |
| Restricted Receipts 11,500 0 11,500 |
| Total – Office of the Health Insurance |
| Commissioner 2,561,271 909,201 3,470,472 |
| Board of Accountancy |
| General Revenues 6,000 0 6,000 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 638,207 233,895 872,102 |
| Restricted Receipts 2,306,661 (410,378) 1,896,283 |
| Total - Commercial Licensing, Racing & Athletics 2,944,868 (176,483) 2,768,385 |
| Boards for Design Professionals |
| General Revenues 273,080 83,166 356,246 |
| Grand Total - Business Regulation 15,859,889 (29,545) 15,830,344 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 1,200,198 (244,599) 955,599 |
| Housing and Community Development |
| General Revenues 617,205 (3,372) 613,833 |
| Federal Funds 17,790,927 476,004 18,266,931 |
| Restricted Receipts 4,750,000 0 4,750,000 |
| Total – Housing and Community Development 23,158,132 472,632 23,630,764 |
| Quasi-Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,394,514 40,000 7,434,514 |
| Airport Impact Aid 1,025,000 0 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 |
| 2016 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset |
| Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Ccommerce |
| Ccorporation 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. |
| STAC Research Alliance 1,150,000 0 1,150,000 |
| Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
| 1-195 Redevelopment District Commission 761,000 69,116 830,116 |
| Chafee Center at Bryant 376,200 0 376,200 |
| RI College and University Research Collaborative 150,000 0 150,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District Commission 300,000 85,000 385,000 |
| Quonset Piers 1,000,000 (600,000) 400,000 |
| Total - Quasi-Public Appropriations 13,156,714 (405,884) 12,750,830 |
| Economic Development Initiatives Fund |
| General Revenues |
| Cluster Grants 500,000 0 500,000 |
| Main Street RI Streetscape Improvements 1,000,000 0 1,000,000 |
| Rebuild RI Tax Credit Fund 25,000,000 0 25,000,000 |
| First Wave Closing Fund 7,000,000 1,500,000 8,500,000 |
| P-Tech 1,200,000 0 1,200,000 |
| Innovation Vouchers 1,500,000 0 1,500,000 |
| Anchor Institution Tax Credits 700,000 (700,000) 0 |
| Total - Economic Development Initiatives |
| Fund 36,900,000 800,000 37,700,000 |
| Commerce Programs |
| General Revenues 5,000,000 (1,500,000) 3,500,000 |
| Grand Total - Executive Office of Commerce 79,415,044 (877,851) 78,537,193 |
| Labor and Training |
| Central Management |
| General Revenues 120,134 13,993 134,127 |
| Restricted Receipts 529,314 323,907 853,221 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Building Roof 0 156,620 156,620 |
| Center General Asset Protection 1,905,000 (1,695,000) 210,000 |
| Total - Central Management 2,554,448 (1,200,480) 1,353,968 |
| Workforce Development Services |
| General Revenues 704,517 0 704,517 |
| Federal Funds 24,121,921 9,498,556 33,620,477 |
| Restricted Receipts 12,028,451 5,611,549 17,640,000 |
| Other Funds 9,711 4,217,500 4,227,211 |
| Total - Workforce Development Services 36,864,600 19,327,605 56,192,205 |
| Workforce Regulation and Safety |
| General Revenues 2,825,411 (1,006,704) 1,818,707 |
| Income Support |
| General Revenues 4,160,083 (168,070) 3,992,013 |
| Federal Funds 14,329,659 743,149 15,072,808 |
| Restricted Receipts 2,475,000 491,542 2,966,542 |
| Other Funds |
| Temporary Disability Insurance Fund 186,953,678 5,794,454 192,748,132 |
| Employment Security Fund 160,400,000 (1,480,000) 158,920,000 |
| Other Funds 0 100,450 100,450 |
| Total - Income Support 368,318,420 5,481,525 373,799,945 |
| Injured Workers Services |
| Restricted Receipts 8,552,358 28,039 8,580,397 |
| Labor Relations Board |
| General Revenues 402,491 2,058 404,549 |
| Grand Total - Labor and Training 419,517,728 22,632,043 442,149,771 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 1,147,047 75,801 1,222,848 |
| Office of Revenue Analysis |
| General Revenues 806,836 908 807,744 |
| Lottery Division |
| Lottery Funds 362,367,224 7,723,824 370,091,048 |
| Rhode Island Capital Plan Funds |
| Lottery Building Renovations 0 119,112 119,112 |
| Total – Lottery Division 362,367,224 7,842,936 370,210,160 |
| Municipal Finance |
| General Revenues 3,053,887 (11,588) 3,042,299 |
| Provided that $600,000 of the total is to support the operations of the City of Central Falls. |
| Taxation |
| General Revenues 20,294,329 80,003 20,374,332 |
| Federal Funds 1,343,291 1,201,384 2,544,675 |
| Restricted Receipts 930,267 86,330 1,016,597 |
| Other Funds |
| Motor Fuel Tax Evasion 176,148 0 176,148 |
| Temporary Disability Insurance 987,863 91,707 1,079,570 |
| Total – Taxation 23,731,898 1,459,424 25,191,322 |
| Registry of Motor Vehicles |
| General Revenues 20,518,390 (198,802) 20,319,588 |
| License Plate Issuance 3,150,000 (3,150,000) 0 |
| All unexpended or unencumbered balances as of June 30, 2017 relating to license plate |
| reissuance are hereby re-appropriated to fiscal year 2018. |
| Federal Funds 802,076 1,028,462 1,830,538 |
| Restricted Receipts 4,094,763 (1,000,000) 3,094,763 |
| Total - Registry of Motor Vehicles 28,565,229 (3,320,340) 25,244,889 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 0 12,384,458 |
| Payment in Lieu of Tax Exempt Properties 41,979,103 0 41,979,103 |
| Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000 |
| Property Revaluation Program 559,901 0 559,901 |
| Municipal Aid 0 137,340 137,340 |
| Restricted Receipts 922,013 0 922,013 |
| Total – State Aid 65,845,475 137,340 65,982,815 |
| Grand Total – Revenue 485,517,596 6,184,481 491,702,077 |
| Legislature |
| General Revenues 41,052,730 4,883,560 45,936,290 |
| General Revenues 41,052,730 2,983,560 44,036,290 |
| Restricted Receipts 1,696,572 (85,048) 1,611,524 |
| Grand Total – Legislature 42,749,302 4,798,512 47,547,814 |
| Grand Total – Legislature 42,749,302 2,898,512 45,647,814 |
| Lieutenant Governor |
| General Revenues 1,079,576 (26,288) 1,053,288 |
| Secretary of State |
| Administration |
| General Revenues 3,539,219 (236,881) 3,302,338 |
| Corporations |
| General Revenues 2,192,627 (73,851) 2,118,776 |
| State Archives |
| General Revenues 133,721 (46,571) 87,150 |
| Restricted Receipts 516,519 (101,246) 415,273 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State Archives 100,000 50,000 150,000 |
| Total - State Archives 750,240 (97,817) 652,423 |
| Elections & Civics |
| General Revenues 3,377,103 (119,347) 3,257,756 |
| Federal Funds 0 22,859 22,859 |
| Total – Elections & Civics 3,377,103 (96,488) 3,280,615 |
| State Library |
| General Revenues 554,149 76,002 630,151 |
| Provided that $125,000 be allocated to support the Rhode Island Historical Society |
| pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the |
| Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2. |
| Office of Public Information |
| General Revenues 484,232 40,471 524,703 |
| Restricted Receipts 40,000 (15,000) 25,000 |
| Total – Office of Public Information 524,232 25,471 549,703 |
| Grand Total – Secretary of State 10,937,570 (403,564) 10,534,006 |
| General Treasurer |
| Treasury |
| General Revenues 2,507,779 (12,304) 2,495,475 |
| Federal Funds 328,594 (40,248) 288,346 |
| Other Funds |
| Temporary Disability Insurance Fund 250,410 (25,872) 224,538 |
| Tuition Savings Program - Admin 300,000 124,270 424,270 |
| Total – General Treasurer 3,386,783 45,846 3,432,629 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses - State Retirement |
| System 8,228,881 1,646,621 9,875,502 |
| Retirement - Treasury Investment Operations 1,544,396 (230,449) 1,313,947 |
| Defined Contribution – Administration 68,373 24,105 92,478 |
| Total - State Retirement System 9,841,650 1,440,277 11,281,927 |
| Unclaimed Property |
| Restricted Receipts 22,348,728 4,177,907 26,526,635 |
| Crime Victim Compensation Program |
| General Revenues 228,452 9,117 237,569 |
| Federal Funds 624,287 193,175 817,462 |
| Restricted Receipts 1,130,533 2,824 1,133,357 |
| Total - Crime Victim Compensation Program 1,983,272 205,116 2,188,388 |
| Grand Total – General Treasurer 37,560,433 5,869,146 43,429,579 |
| Board of Elections |
| General Revenues 1,982,707 85,969 2,068,676 |
| Rhode Island Ethics Commission |
| General Revenues 1,653,383 (21,773) 1,631,610 |
| Office of Governor |
| General Revenues 4,841,069 (7,587) 4,833,482 |
| Contingency Fund 250,000 (8,000) 242,000 |
| Grand Total – Office of Governor 5,091,069 (15,587) 5,075,482 |
| Commission for Human Rights |
| General Revenues 1,258,128 (10,525) 1,247,603 |
| Federal Funds 323,295 75,110 398,405 |
| Grand Total - Commission for Human Rights 1,581,423 64,585 1,646,008 |
| Public Utilities Commission |
| Federal Funds 104,669 23,331 128,000 |
| Restricted Receipts 8,822,304 100,487 8,922,791 |
| Grand Total - Public Utilities Commission 8,926,973 123,818 9,050,791 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 32,544,387 (3,877,981) 28,666,406 |
| Federal Funds |
| Federal Funds 109,882,888 37,250 109,920,138 |
| Federal Funds – Stimulus 100,085 (100,085) 0 |
| Restricted Receipts 3,914,402 2,285,690 6,200,092 |
| Total – Central Management 146,441,762 (1,655,126) 144,786,636 |
| Medical Assistance |
| General Revenues |
| Managed Care 294,797,721 11,785,938 306,583,659 |
| Hospitals 94,223,146 1,329,512 95,552,658 |
| Nursing Facilities 87,653,283 5,939,367 93,592,650 |
| Home and Community Based Services 33,104,210 (6,328,360) 26,775,850 |
| Other Services 45,710,484 6,659,421 52,369,905 |
| Pharmacy 57,379,065 1,261,643 58,640,708 |
| Rhody Health 291,574,716 (3,782,600) 287,792,116 |
| Federal Funds |
| Managed Care 353,210,935 17,955,406 371,166,341 |
| Hospitals 107,062,817 (8,066,559) 98,996,258 |
| Nursing Facilities 97,557,413 (650,063) 96,907,350 |
| Home and Community Based Services 34,286,903 (6,562,753) 27,724,150 |
| Other Services 429,645,177 80,069,918 509,715,095 |
| Pharmacy (1,111,840) 61,125 (1,050,715) |
| Rhody Health 298,041,793 (1,633,909) 296,407,884 |
| Other Programs Special Education 19,000,000 7,300,000 26,300,000 |
| Restricted Receipts 9,615,000 0 9,615,000 |
| Total - Medical Assistance 2,251,750,823 105,338,086 2,357,088,909 |
| Grand Total – Office of Health |
| and Human Services 2,398,192,585 103,682,960 2,501,875,545 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 7,074,378 (561,738) 6,512,640 |
| Federal Funds 2,808,145 (273,097) 2,535,048 |
| Total - Central Management 9,882,523 (834,835) 9,047,688 |
| Children's Behavioral Health Services |
| General Revenues 5,004,800 192,692 5,197,492 |
| Federal Funds 4,828,525 2,091,512 6,920,037 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| NAFI Center 0 40,857 40,857 |
| Various Repairs and Improvements to Training |
| School 250,000 (207,184) 42,816 |
| Total - Children's Behavioral Health Services 10,083,325 2,117,877 12,201,202 |
| Juvenile Correctional Services |
| General Revenues 24,927,098 (2,357,670) 22,569,428 |
| Federal Funds 281,367 (1,977) 279,390 |
| Restricted Receipts 0 38,700 38,700 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Generators-RITS 0 50,000 50,000 |
| Total - Juvenile Correctional Services 25,208,465 (2,270,947) 22,937,518 |
| Child Welfare |
| General Revenues 114,567,488 (10,396,823) 104,170,665 |
| 18 to 21 Year Olds 0 17,646,106 17,646,106 |
| Federal Funds |
| Federal Funds 52,104,852 (8,333,392) 43,771,460 |
| 18 to 21 Year Olds 0 3,295,085 3,295,085 |
| Federal Funds – Stimulus 386,594 (386,594) 0 |
| Restricted Receipts 3,466,576 (280,503) 3,186,073 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Youth Group Homes - Fire Code Upgrades 590,000 (590,000) 0 |
| Total - Child Welfare 171,115,510 953,879 172,069,389 |
| Higher Education Incentive Grants |
| General Revenues 200,000 0 200,000 |
| Grand Total - Children, Youth, & Families 216,489,823 (34,026) 216,455,797 |
| Health |
| Central Management |
| General Revenues 0 100,000 100,000 |
| Federal Funds 808,064 (40,501) 767,563 |
| Restricted Receipts 4,043,053 233,523 4,276,576 |
| Total - Central Management 4,851,117 293,022 5,144,139 |
| Community Health and Equity |
| General Revenues 1,530,102 3,315 1,533,417 |
| Federal Funds 74,019,207 (1,955,235) 72,063,972 |
| Restricted Receipts 30,434,862 4,052,650 34,487,512 |
| Total – Community Health and Equity 105,984,171 2,100,730 108,084,901 |
| Environmental Health |
| General Revenues 5,169,143 (135,761) 5,033,382 |
| Federal Funds 6,148,955 1,263,125 7,412,080 |
| Restricted Receipts 386,415 (216,308) 170,107 |
| Total - Environmental Health 11,704,513 911,056 12,615,569 |
| Health Laboratories and Medical Examiner |
| General Revenues 10,028,498 (34,550) 9,993,948 |
| Federal Funds 2,129,140 18,869 2,148,009 |
| Total - Health Laboratories & |
| Medical Examiner 12,157,638 (15,681) 12,141,957 |
| Customer Services |
| General Revenues 6,363,621 (52,808) 6,310,813 |
| Federal Funds 3,491,908 772,327 4,264,235 |
| Restricted Receipts 1,142,254 125,479 1,267,733 |
| Total – Customer Services 10,997,783 844,998 11,842,781 |
| Policy, Information and Communications |
| General Revenues 937,935 (279,707) 658,228 |
| Federal Funds 1,629,319 417,348 2,046,667 |
| Restricted Receipts 581,225 61,242 642,467 |
| Total – Policy, Information and |
| Communications 3,148,479 198,883 3,347,362 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,902,523 (33,076) 1,869,447 |
| Federal Funds 12,138,428 2,747,331 14,885,759 |
| Total – Preparedness, Response, Infectious |
| Disease & Emergency Services 14,040,951 2,714,255 16,755,206 |
| Grand Total – Health 162,884,652 7,047,263 169,931,915 |
| Human Services |
| Central Management |
| General Revenues 4,332,023 (1,012,389) 3,319,634 |
| Of this amount, $300,000 is to support the Ddomestic Vviolence Pprevention Ffund to |
| provide direct services through the Coalition Against Domestic Violence,; $250,000 is to support |
| Project Reach activities provided by the RI Alliance of Boys and Girls Club,; $217,000 is for |
| outreach and supportive services through Day One,; $175,000 is for food collection and distribution |
| through the Rhode Island Community Food Bank,; $300,000 for services provided to the homeless |
| at Crossroads Rhode Island; and $200,000 is to support the Institute for the Study and Practice of |
| Nonviolence’s Violence Reduction Strategy. |
| Community Action Fund 520,000 0 520,000 |
| This amount shall be used to provide services to individuals and families through the nine |
| community action agencies. |
| Federal Funds 4,155,192 (216,316) 3,938,876 |
| Restricted Receipts 520,844 468,207 989,051 |
| Total - Central Management 9,528,059 (760,498) 8,767,561 |
| Child Support Enforcement |
| General Revenues 3,314,623 (845,961) 2,468,662 |
| Federal Funds 6,207,167 778,764 6,985,931 |
| Total – Child Support Enforcement 9,521,790 (67,197) 9,454,593 |
| Individual and Family Support |
| General Revenues 18,876,650 3,249,548 22,126,198 |
| Federal Funds 83,381,849 19,589,160 102,971,009 |
| Federal Funds – Stimulus 1,625,839 2,234,952 3,860,791 |
| Restricted Receipts 394,399 131,251 525,650 |
| Other Funds |
| Intermodal Surface Transportation Fund 4,428,478 0 4,428,478 |
| Food Stamp Bonus Funding 500,000 (89,466) 410,534 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 0 165,000 |
| Total - Individual and Family Support 109,372,215 25,115,445 134,487,660 |
| Office of Veterans' Affairs |
| General Revenues 20,504,694 (886,579) 19,618,115 |
| Support services through Veterans’ |
| Organizations 200,000 0 200,000 |
| Federal Funds 19,268,534 38,818,310 58,086,844 |
| Restricted Receipts 676,499 1,132,526 1,809,025 |
| Total – Office of Veterans' Affairs 40,649,727 39,064,257 79,713,984 |
| Health Care Eligibility |
| General Revenues 8,527,641 (1,832,835) 6,694,806 |
| Federal Funds 10,650,014 (982,165) 9,667,849 |
| Total - Health Care Eligibility 19,177,655 (2,815,000) 16,362,655 |
| Supplemental Security Income Program |
| General Revenues 18,496,913 418,750 18,915,663 |
| Rhode Island Works |
| General Revenues 14,747,241 (4,886,622) 9,860,619 |
| Federal Funds 78,203,704 4,344,690 82,548,394 |
| Total – Rhode Island Works 92,950,945 (541,932) 92,409,013 |
| State Funded Other Programs |
| General Revenues 1,582,800 (11,097) 1,571,703 |
| Of this appropriation, $210,000 $180,000 shall be used for hardship contingency payments. |
| Federal Funds 282,085,000 (24,569) 282,060,431 |
| Total - State Funded Other Programs 283,667,800 (35,666) 283,632,134 |
| Elderly Affairs |
| General Revenues 5,477,200 (53,536) 5,423,664 |
| Of this amount, $140,000 is to provide elder services, including respite, through the |
| Diocese of Providence,; $40,000 for ombudsman services provided by the Alliance for Long-Term |
| Care in accordance with RIGL § 42-66.7; and $85,000 for security for housing for the elderly in |
| accordance with RIGL § 42-66.1-3. |
| Senior Center Support 400,000 0 400,000 |
| Elderly Nutrition 580,000 0 580,000 |
| Of this amount, $530,000 is for Meals on Wheels. |
| RIPAE 75,229 (75,229) 0 |
| Care and Safety of the Elderly 1,300 0 1,300 |
| Federal Funds 12,067,597 646,413 12,714,010 |
| Restricted Receipts - RIPAE 120,693 370 121,063 |
| Total – Elderly Affairs 18,722,019 518,018 19,240,037 |
| Grand Total - Human Services 602,087,123 60,896,177 662,983,300 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,097,743 545,280 1,643,023 |
| Federal Funds 597,685 (597,685) 0 |
| Total - Central Management 1,695,428 (52,405) 1,643,023 |
| Hospital and Community System Support |
| General Revenues 1,474,964 575,071 2,050,035 |
| Federal Funds 789,226 (789,226) 0 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 250,000 2,204 252,204 |
| Community Facilities Fire Code 400,000 (357,800) 42,200 |
| Total - Hospital & Community System Support 2,914,190 (569,751) 2,344,439 |
| Services for the Developmentally Disabled |
| General Revenues 119,651,536 2,159,931 121,811,467 |
| Of this general revenue funding, $4.5 million shall be expended on private provider direct |
| support staff raises and associated payroll costs to include targeted increases associated with |
| performance-based contracting and system transformation incentives as authorized by the |
| Ddepartment of Bbehavioral Hhealthcare, Ddevelopmental Ddisabilities and Hhospitals. Any |
| increases for direct support staff in residential or other community-based settings must first receive |
| the approval of the Ooffice of Mmanagement and Bbudget and the Eexecutive Ooffice of Hhealth |
| and Hhuman Sservices. Final approval of any funding re-design for services through the Ddivision |
| of Ddevelopmental Ddisabilities is also subject to approval of the Eexecutive Ooffice and the |
| Ooffice of Mmanagement and Bbudget. |
| Federal Funds 124,135,783 1,123,253 125,259,036 |
| Restricted Receipts 1,755,100 117,460 1,872,560 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver 200,000 9,544 209,544 |
| MR Community Facilities/Access to Ind. 500,000 0 500,000 |
| Regional Center Repair/Rehab 0 474,363 474,363 |
| Total - Services for the Developmentally |
| Disabled 246,242,419 3,884,551 250,126,970 |
| Behavioral Healthcare Services |
| General Revenues 2,015,777 202,627 2,218,404 |
| Federal Funds 17,235,690 3,976,945 21,212,635 |
| Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse |
| Task Forces and $128,000 shall be expended on NAMI of RI. |
| Restricted Receipts 100,000 0 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MH Community Facilities Repair 200,000 0 200,000 |
| MH Housing Development Thresholds 800,000 0 800,000 |
| Substance Abuse Asset Protection 100,000 62,223 162,223 |
| Total – Behavioral Healthcare Services 20,451,467 4,241,795 24,693,262 |
| Hospital and Community Rehabilitative Services |
| General Revenues 48,944,219 1,250,759 50,194,978 |
| Federal Funds 50,280,372 2,299,930 52,580,302 |
| Restricted Receipts 6,580,724 (44,129) 6,536,595 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 386,000 (186,000) 200,000 |
| Hospital Consolidation 1,000,000 (1,000,000) 0 |
| Eleanor Slater HVAC/Elevators 5,837,736 (315,706) 5,522,030 |
| MR Community Facilities 1,000,000 59,429 1,059,429 |
| Hospital Equipment 300,000 (50,000) 250,000 |
| Total - Hospital and Community Rehabilitative |
| Services 114,329,051 2,014,283 116,343,334 |
| Grand Total – Behavioral Healthcare, |
| Developmental Disabilities, and |
| Hospitals 385,632,555 9,518,473 395,151,028 |
| Office of the Child Advocate |
| General Revenues 650,582 (105,041) 545,541 |
| Federal Funds 145,000 (386) 144,614 |
| Grand Total – Office of the Child Advocate 795,582 (105,427) 690,155 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 477,746 (42,096) 435,650 |
| Restricted Receipts 110,000 20,000 130,000 |
| Grand Total – Com on Deaf and Hard |
| of Hearing 587,746 (22,096) 565,650 |
| Governor's Commission on Disabilities |
| General Revenues 412,547 8,049 420,596 |
| Federal Funds 228,750 69,314 298,064 |
| Restricted Receipts 44,126 15,234 59,360 |
| Grand Total - Governor's Commission on |
| Disabilities 685,423 92,597 778,020 |
| Office of the Mental Health Advocate |
| General Revenues 542,009 7,264 549,273 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,555,594 (349,851) 20,205,743 |
| Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s |
| Hospital pursuant to Rhode Island General Law, Section § 16-7-20 and that $245,000 be allocated |
| to support child opportunity zones through agreements with the department of elementary and |
| secondary education to strengthen education, health, and social services for students and their |
| families as a strategy to accelerate student achievement. |
| Federal Funds |
| Federal Funds 202,791,134 (918,097) 201,873,037 |
| Federal Funds – Stimulus 1,804,987 2,188,102 3,993,089 |
| Restricted Receipts 1,264,259 165,727 1,429,986 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State-Owned Warwick 350,000 0 350,000 |
| State-Owned Woonsocket 1,950,000 0 1,950,000 |
| Total – Administration of the Comprehensive |
| Education Strategy 232,215,974 1,085,881 233,301,855 |
| Davies Career and Technical School |
| General Revenues 12,590,093 0 12,590,093 |
| Federal Funds 1,379,112 75,891 1,455,003 |
| Restricted Receipts 3,936,872 (4,200) 3,932,672 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 500,000 (476,192) 23,808 |
| Davies Asset Protection 150,000 327,911 477,911 |
| Total - Davies Career & Technical School 18,556,077 (76,590) 18,479,487 |
| RI School for the Deaf |
| General Revenues 6,326,744 (137,533) 6,189,211 |
| Federal Funds 254,320 0 254,320 |
| Restricted Receipts 785,791 (8,000) 777,791 |
| Other Funds |
| RI School for the Deaf Transformation Grants 59,000 0 59,000 |
| Total - RI School for the Deaf 7,425,855 (145,533) 7,280,322 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 0 9,342,007 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET Asset Protection 100,000 100,000 200,000 |
| MET School HVAC 1,000,000 (41,004) 958,996 |
| Total – Metropolitan Career and |
| Technical School 10,442,007 58,996 10,501,003 |
| Education Aid |
| General Revenues 845,855,695 (256,966) 845,598,729 |
| Restricted Receipts 20,700,072 155,254 20,855,326 |
| Other Funds |
| Permanent School Fund Education Aid 600,000 (100,000) 500,000 |
| Total – Education Aid 867,155,767 (201,712) 866,954,055 |
| Central Falls School District |
| General Revenues 39,100,578 0 39,100,578 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 70,907,110 (2,015,552) 68,891,558 |
| School Building Authority Capital Fund 9,092,890 2,015,552 11,108,442 |
| Total – School Construction Aid 80,000,000 0 80,000,000 |
| Teachers' Retirement |
| General Revenues 99,076,582 1,145,659 100,222,241 |
| Grand Total - Elementary and Secondary |
| Education 1,353,972,840 1,866,701 1,355,839,541 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 6,298,407 (130,522) 6,167,885 |
| Provided that $355,000 shall be allocated to Rhode Island Children’s College Crusade |
| pursuant to Rhode Island General Law, Section § 16-70-5 and that $30,000 shall be allocated to |
| Best Buddies Rhode Island to support its programs for children with developmental and intellectual |
| disabilities. |
| Appropriations to the Ooffice of Ppostsecondary Ccommissioner of seven hundred and |
| fifty thousand ($750,000) are to be used for the Westerly Higher Education and Industry Center. |
| Funds shall only be spent to secure a long-term lease of the facility. |
| Federal Funds |
| Federal Funds 9,445,218 521,753 9,966,971 |
| WaytogoRI Portal 863,629 48,754 912,383 |
| Guaranty Agency Operating Fund - |
| Scholarships and Grants 4,000,000 0 4,000,000 |
| Restricted Receipts 361,925 494,848 856,773 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 1,300,000 0 1,300,000 |
| Tuitions Savings Program – Scholarships/Grants 6,095,000 0 6,095,000 |
| Nursing Education Center - Operating 0 1,106,666 1,106,666 |
| Rhode Island Capital Plan Funds |
| Westerly Campus 2,000,000 0 2,000,000 |
| Total – Office of the Postsecondary |
| Commissioner 30,364,179 2,041,499 32,405,678 |
| University of Rhode Island |
| General Revenues |
| General Revenues 75,616,226 0 75,616,226 |
| Provided that in order to leverage federal funding and support economic development, |
| $250,000 shall be allocated to the Small Business Development Center and $250,000 shall be |
| allocated to the Polaris Manufacturing Extension Program,; and that $50,000 shall be allocated to |
| Special Olympics Rhode Island to support its mission of providing athletic opportunities for |
| individuals with intellectual and developmental disabilities. |
| The Unniversity shall not decrease internal student financial aid in the 2016 – 2017 |
| academic year below the level of the 2015 – 2016 academic year. The Ppresident of the institution |
| shall report, prior to the commencement of the 2016-2017 academic year, to the chair of the |
| Ccouncil of Ppostsecondary Eeducation that such tuition charges and student aid levels have been |
| achieved at the start of the FY 2017 as prescribed above. |
| Debt Service 13,182,679 2,303,038 15,485,717 |
| RI State Forensics Lab 1,071,393 0 1,071,393 |
| Other Funds |
| University and College Funds 649,629,440 (18,701,995) 630,927,445 |
| Debt – Dining Services 1,106,597 0 1,106,597 |
| Debt – Education and General 3,786,661 (189,456) 3,597,205 |
| Debt – Health Services 146,167 0 146,167 |
| Debt – Housing Loan Funds 11,751,883 (1,147,285) 10,604,598 |
| Debt – Memorial Union 319,976 0 319,976 |
| Debt – Ryan Center 2,789,719 0 2,789,719 |
| Debt – Alton Jones Services 102,946 0 102,946 |
| Debt - Parking Authority 1,042,907 0 1,042,907 |
| Debt – Sponsored Research 85,105 (192) 84,913 |
| Debt – Restricted Energy Conservation 810,170 (205,088) 605,082 |
| Debt – URI Energy Conservation 2,021,187 (51,187) 1,970,000 |
| Rhode Island Capital Asset Plan Funds |
| Asset Protection 13,556,000 0 13,556,000 |
| URI Shepard Building Upgrades 95,000 (95,000) 0 |
| URI/RIC Nursing Education Center 200,000 101,859 301,859 |
| White Hall Renovations 0 419,130 419,130 |
| URI Electrical Substation 0 1,382,650 1,382,650 |
| URI Biotech Center 0 156,439 156,439 |
| URI Fire Safety 0 2,552,968 2,552,968 |
| Total – University of Rhode Island 777,314,056 (13,474,119) 763,839,937 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 2017 relating to the Uuniversity of Rhode Island are |
| hereby reappropriated to fiscal year 2017 2018. |
| Rhode Island College |
| General Revenues |
| General Revenues 46,996,330 0 46,996,330 |
| Rhode Island Ccollege shall not decrease internal student financial aid in the 2016 – 2017 |
| academic year below the level of the 2015 – 2016 academic year. The Ppresident of the institution |
| shall report, prior to the commencement of the 2016 – 2017 academic year, to the chair of the |
| Ccouncil of Ppostsecondary Eeducation that such tuition charges and student aid levels have been |
| achieved at the start of FY 2017 as prescribed above. |
| Debt Service 2,565,254 (55,863) 2,509,391 |
| Other Funds |
| University and College Funds 125,192,812 (4,999,717) 120,193,095 |
| Debt – Education and General 880,568 256,275 1,136,843 |
| Debt – Housing 368,195 1 368,196 |
| Debt – Student Center and Dining 154,068 0 154,068 |
| Debt – Student Union 235,656 0 235,656 |
| Debt – G.O. Debt Service 1,644,459 (3,000) 1,641,459 |
| Debt – Energy Conservation 256,275 0 256,275 |
| Rhode Island Capital Plan Funds |
| Asset Protection 5,357,700 482,417 5,840,117 |
| Infrastructure Modernization 3,000,000 (245,299) 2,754,701 |
| Total – Rhode Island College 186,651,317 (4,565,186) 182,086,131 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 2017 relating to Rhode Island Ccollege are hereby |
| reappropriated to fiscal year 2017 2018. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 48,936,035 0 48,936,035 |
| The Ccommunity Ccollege of Rhode Island shall not decrease internal student financial aid |
| in the 2016 – 2017 academic year below the level of the 2015-2016 academic year. The Ppresident |
| of the institution shall report, prior to the commencement of the 2016 – 2017 academic year, to the |
| chair of the Ccouncil of Ppostsecondary Eeducation that such tuition charges and student aid levels |
| have been achieved at the start of FY 2017 as prescribed above. |
| Debt Service 1,691,204 (47,755) 1,643,449 |
| Restricted Receipts 660,795 0 660,795 |
| Other Funds |
| University and College Funds 107,824,292 (11,234,777) 96,589,515 |
| CCRI Debt Service – Energy Conservation 807,225 0 807,225 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,032,100 0 3,032,100 |
| Knight Campus Renewal 4,000,000 1,223,902 5,223,902 |
| Total – Community College of RI 166,951,651 (10,058,630) 156,893,021 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 2017 relating to the Ccommunity Ccollege of Rhode |
| Island are hereby reappropriated to fiscal year 2017 2018. |
| Grand Total – Public Higher Education 1,161,281,203 (26,056,436) 1,135,224,767 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 786,884 (45,516) 741,368 |
| Grants 1,165,000 0 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 775,454 11,274 786,728 |
| Restricted Receipts 0 25,000 25,000 |
| Other Funds 303,200 677,500 980,700 |
| Grand Total - RI State Council on the Arts 3,030,538 668,258 3,698,796 |
| RI Atomic Energy Commission |
| General Revenues 981,100 (1,418) 979,682 |
| Federal Funds 32,422 196,441 228,863 |
| Other Funds |
| URI Sponsored Research 269,527 1,072 270,599 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 9,895 59,895 |
| Grand Total - RI Atomic Energy |
| Commission 1,333,049 205,990 1,539,039 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,202,559 (40,558) 1,162,001 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities. |
| Federal Funds 1,093,966 453,062 1,547,028 |
| Restricted Receipts 427,175 2,025 429,200 |
| Other Funds |
| RIDOT – Project Review 79,998 (144) 79,854 |
| Grand Total – RI Historical Preservation |
| and Heritage Commission 2,803,698 414,385 3,218,083 |
| Attorney General |
| Criminal |
| General Revenues 15,675,925 64,619 15,740,544 |
| Federal Funds 1,692,545 17,062,752 18,755,297 |
| Restricted Receipts 6,637,954 (6,480,312) 157,642 |
| Total – Criminal 24,006,424 10,647,059 34,653,483 |
| Civil |
| General Revenues 5,135,543 398,036 5,533,579 |
| Restricted Receipts 916,302 (313,433) 602,869 |
| Total – Civil 6,051,845 84,603 6,136,448 |
| Bureau of Criminal Identification |
| General Revenues 1,758,215 (177,526) 1,580,689 |
| General |
| General Revenues 3,026,299 1,039 3,027,338 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 300,000 (132,470) 167,530 |
| Total – General 3,326,299 (131,431) 3,194,868 |
| Grand Total - Attorney General 35,142,783 10,422,705 45,565,488 |
| Corrections |
| Central Management |
| General Revenues 10,179,627 (81,130) 10,098,497 |
| Federal Funds 0 59,219 59,219 |
| Total – Central Management 10,179,627 (21,911) 10,157,716 |
| Parole Board |
| General Revenues 1,338,481 82,301 1,420,782 |
| Federal Funds 14,006 96,978 110,984 |
| Total – Parole Board 1,352,487 179,279 1,531,766 |
| Custody and Security |
| General Revenues 133,857,240 2,409,629 136,266,869 |
| Federal Funds 571,759 338,831 910,590 |
| Total – Custody and Security 134,428,999 2,748,460 137,177,459 |
| Institutional Support |
| General Revenues 15,822,911 (1,393,133) 14,429,778 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,750,000 (462,031) 3,287,969 |
| Maximum – General Renovations 1,300,000 (475,747) 824,253 |
| New Gloria McDonald 150,000 (148,867) 1,133 |
| Dix Building Renovations 750,000 (438,934) 311,066 |
| ISC Exterior Envelope and HVAC 1,700,000 (1,700,000) 0 |
| Medium Infrastructure 4,000,000 (3,565,000) 435,000 |
| Correctional Facilities Study 250,000 0 250,000 |
| Total - Institutional Support 27,722,911 (8,183,712) 19,539,199 |
| Institutional Based Rehab/Population Management |
| General Revenues 11,599,533 114,039 11,713,572 |
| Federal Funds 527,398 216,485 743,883 |
| Restricted Receipts 44,023 0 44,023 |
| Total – Institutional Based Rehab/Pop/Mgt. 12,170,954 330,524 12,501,478 |
| Healthcare Services |
| General Revenues 21,909,573 755,829 22,665,402 |
| Community Corrections |
| General Revenues 16,993,141 39,329 17,032,470 |
| Provided that $250,000 be allocated to Crossroads Rhode Island for sex offender discharge |
| planning. |
| Federal Funds 16,845 78,049 94,894 |
| Restricted Receipts 16,118 1,195 17,313 |
| Total – Community Corrections 17,026,104 118,573 17,144,677 |
| Grand Total – Corrections 224,790,655 (4,072,958) 220,717,697 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 27,510,065 922,853 28,432,918 |
| Provided, however, that no more than $1,056,438 in combined total shall be offset to the |
| Ppublic Ddefender’s Ooffice, the Aattorney Ggeneral’s Ooffice, the Ddepartment of Ccorrections, |
| the Ddepartment of Cchildren Yyouth and Ffamilies, and the Ddepartment of Ppublic Ssafety for |
| square-footage occupancy costs in public courthouses; and further provided that $230,000 be |
| allocated to the Rhode Island Coalition Against Domestic Violence for the domestic abuse court |
| advocacy project pursuant to Rhode Island General Law, Section § 12-29-7; and that $90,000 be |
| allocated to Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent |
| individuals. |
| Defense of Indigents 3,784,406 18,760 3,803,166 |
| Federal Funds 128,933 (6,590) 122,343 |
| Restricted Receipts 3,076,384 1,625,945 4,702,329 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial HVAC 900,000 180,072 1,080,072 |
| Judicial Complexes Asset Protection 875,000 (6,386) 868,614 |
| Licht Judicial Complex Restoration 750,000 0 750,000 |
| Noel Shelled Courtroom Build Out 3,000,000 (1,244,930) 1,755,070 |
| Total - Supreme Court 40,024,788 1,489,724 41,514,512 |
| Judicial Tenure and Discipline |
| General Revenues 124,865 (376) 124,489 |
| Superior Court |
| General Revenues 22,807,060 85,630 22,892,690 |
| Federal Funds 51,290 48,968 100,258 |
| Restricted Receipts 371,741 (1,188) 370,553 |
| Total - Superior Court 23,230,091 133,410 23,363,501 |
| Family Court |
| General Revenues 21,495,610 (1,052,179) 20,443,431 |
| Federal Funds 2,770,714 502,407 3,273,121 |
| Total - Family Court 24,266,324 (549,772) 23,716,552 |
| District Court |
| General Revenues 11,865,905 561,999 12,427,904 |
| Federal Funds 303,154 149,453 452,607 |
| Restricted Receipts 138,045 (71,686) 66,359 |
| Total - District Court 12,307,104 639,766 12,946,870 |
| Traffic Tribunal |
| General Revenues 9,018,180 (75,188) 8,942,992 |
| Workers' Compensation Court |
| Restricted Receipts 8,096,017 (84,731) 8,011,286 |
| Grand Total – Judiciary 117,067,369 1,552,833 118,620,202 |
| Military Staff |
| General Revenues 2,659,719 (83,378) 2,576,341 |
| Federal Funds 17,497,797 (417,684) 17,080,113 |
| Restricted Receipts |
| RI Military Family Relief Fund 300,000 (200,000) 100,000 |
| Counter Drug Asset Forfeiture 37,300 (37,300) 0 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof Replacement 357,500 (224,775) 132,725 |
| Asset Protection 700,000 108,202 808,202 |
| Benefit Street Arsenal Rehabilitation 0 37,564 37,564 |
| Bristol Readiness Center 125,000 (125,000) 0 |
| Joint Force Headquarters Building 1,500,000 (1,425,000) 75,000 |
| Grand Total – Military Staff 23,177,316 (2,367,371) 20,809,945 |
| Public Safety |
| Central Management |
| General Revenues 1,407,618 (285,197) 1,122,421 |
| Federal Funds 5,398,633 2,845,956 8,244,589 |
| Total – Central Management 6,806,251 2,560,759 9,367,010 |
| E-911 Emergency Telephone System |
| General Revenues 5,699,440 (215,576) 5,483,864 |
| State Fire Marshal |
| General Revenues 3,248,953 157,360 3,406,313 |
| Federal Funds 425,169 (6,263) 418,906 |
| Restricted Receipts 195,472 114,157 309,629 |
| Other Funds |
| Quonset Development Corp 62,294 (8,781) 53,513 |
| Rhode Island Capital Plan Funds |
| Fire Academy 1,215,000 1,629,189 2,844,189 |
| Total - State Fire Marshal 5,146,888 1,885,662 7,032,550 |
| Security Services |
| General Revenues 23,162,912 314,561 23,477,473 |
| Municipal Police Training Academy |
| General Revenues 263,746 (965) 262,781 |
| Federal Funds 222,395 115,945 338,340 |
| Total - Municipal Police Training Academy 486,141 114,980 601,121 |
| State Police |
| General Revenues 65,659,479 923,508 66,582,987 |
| Federal Funds 3,246,194 19,929,465 23,175,659 |
| Restricted Receipts 4,256,598 (4,094,052) 162,546 |
| Other Funds |
| Lottery Commission Assistance 1,611,348 (501,155) 1,110,193 |
| Airport Commission Assistance 212,221 (62,221) 150,000 |
| Road Construction Reimbursement 2,934,672 0 2,934,672 |
| Weight & Measurement Reimbursement 0 440,000 440,000 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 250,000 410,479 660,479 |
| Wickford Barracks Renovation 500,000 (500,000) 0 |
| Lincoln Woods Barracks Renovations 0 511,345 511,345 |
| State Police Barracks/Training Academy 0 191,244 191,244 |
| Total - State Police 78,670,512 17,248,613 95,919,125 |
| Grand Total – Public Safety 119,972,144 21,908,999 141,881,143 |
| Emergency Management Agency |
| General Revenues 1,848,876 (1,028) 1,847,848 |
| Federal Funds 20,094,466 (2,148,112) 17,946,354 |
| Restricted Receipts 861,046 (412,934) 448,112 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Emergency Management Building 189,750 0 189,750 |
| Rhode Island State Communication Network 1,000,000 494,414 1,494,414 |
| Grand Total – Emergency Management Agency 23,994,138 (2,067,660) 21,926,478 |
| Office of Public Defender |
| General Revenues 11,784,382 (82,174) 11,702,208 |
| Federal Funds 112,820 (15,000) 97,820 |
| Grand Total - Office of Public Defender 11,897,202 (97,174) 11,800,028 |
| Environmental Management |
| Office of the Director |
| General Revenues 5,165,334 351,172 5,516,506 |
| Provided that $200,000 be allocated to the Town of North Providence for its Eliot Avenue |
| flooding and drainage remediation project. |
| Restricted Receipts 3,901,548 191,256 4,092,804 |
| Total – Office of the Director 9,066,882 542,428 9,609,310 |
| Natural Resources |
| General Revenues 21,124,014 7,851 21,131,865 |
| Federal Funds 20,047,496 2,691,502 22,738,998 |
| Restricted Receipts 6,121,231 (2,063,948) 4,057,283 |
| Other Funds |
| DOT Recreational Projects 909,926 762,000 1,671,926 |
| Blackstone Bikepath Design 2,059,579 0 2,059,579 |
| Transportation MOU 78,350 0 78,350 |
| Rhode Island Capital Plan Funds |
| Dam Repair 1,230,000 (975,805) 254,195 |
| Fort Adams America’s Cup 1,400,000 69,851 1,469,851 |
| Recreational Facilities Improvements 3,100,000 2,589,289 5,689,289 |
| Galilee Piers Upgrade 250,000 61,611 311,611 |
| Newport Piers 187,500 (50,000) 137,500 |
| Fish & Wildlife Maintenance Facilities 150,000 (150,000) 0 |
| Blackstone Valley Bike Path 300,000 93,348 393,348 |
| Natural Resources Offices/Visitor’s Center 3,500,000 (3,487,741) 12,259 |
| Marine Infrastructure/Pier Development 100,000 0 100,000 |
| State Recreation Building Demolition 100,000 0 100,000 |
| Fort Adams Rehabilitation 300,000 1,625 301,625 |
| World War II Facility 0 128,715 128,715 |
| Rocky Point Acquisitions/Renovations 0 116,992 116,992 |
| Total - Natural Resources 60,958,096 (204,710) 60,753,386 |
| Environmental Protection |
| General Revenues 13,917,429 (2,270,350) 11,647,079 |
| Federal Funds 9,681,296 1,735,701 11,416,997 |
| Restricted Receipts 8,959,177 91,032 9,050,209 |
| Other Funds |
| Transportation MOU 164,734 0 164,734 |
| Total - Environmental Protection 32,722,636 (443,617) 32,279,019 |
| Grand Total - Environmental Management 102,747,614 (105,899) 102,641,715 |
| Coastal Resources Management Council |
| General Revenues 2,452,438 17,458 2,469,896 |
| Federal Funds 4,148,312 1,069,762 5,218,074 |
| Restricted Receipts 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| South Coast Restoration Project 321,775 0 321,775 |
| RI Coastal Storm Risk Study 150,000 (150,000) 0 |
| Grand Total - Coastal Resources Mgmt. Council 7,322,525 937,220 8,259,745 |
| Transportation |
| Central Management |
| Federal Funds 6,610,622 2,091,989 8,702,611 |
| Other Funds |
| Gasoline Tax 2,593,920 1,929,187 4,523,107 |
| Total – Central Management 9,204,542 4,021,176 13,225,718 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 3,009,298 1,089,405 4,098,703 |
| Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds |
| Federal Funds |
| Federal Funds 260,384,515 (12,655,581) 247,728,934 |
| Federal Funds – Stimulus 5,414,843 11,116,418 16,531,261 |
| Restricted Receipts 180,219 3,429,934 3,610,153 |
| Other Funds |
| Gasoline Tax 72,131,457 3,633,644 75,765,101 |
| Land Sale Revenue 2,500,000 41,771 2,541,771 |
| Rhode Island Capital Plan Funds |
| RIPTA Land and Buildings 120,000 142,696 262,696 |
| Highway Improvement Program 27,200,000 5,251,346 32,451,346 |
| T.F. Green Airport Improvement 0 3,000,000 3,000,000 |
| Total – Infrastructure Engineering |
| GARVEE/Motor Fuel Tax Bonds 367,931,034 13,960,228 381,891,262 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 12,846,800 (4,429,206) 8,417,594 |
| Non-Land Surplus Property 50,000 0 50,000 |
| Outdoor Advertising 100,000 0 100,000 |
| Rhode Island Highway Maintenance Account 79,792,727 30,409,402 110,202,129 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 400,000 0 400,000 |
| Salt Storage Facilities 1,000,000 (538,066) 461,934 |
| Portsmouth Facility 2,273,444 1,075,256 3,348,700 |
| Maintenance-Capital Equip. Replacement 1,500,000 0 1,500,000 |
| Train Station Maintenance and Repairs 350,000 0 350,000 |
| Total – Infrastructure Maintenance 98,312,971 26,517,386 124,830,357 |
| Grand Total – Transportation 478,457,845 45,588,195 524,046,040 |
| Statewide Totals |
| General Revenues 3,683,715,867 4,653,148 3,688,369,015 |
| General Revenues 3,683,715,867 2,753,148 3,686,469,015 |
| Federal Funds 2,957,075,656 227,565,479 3,184,641,135 |
| Restricted Receipts 257,000,390 19,270,943 276,271,333 |
| Other Funds 2,040,921,480 13,165,423 2,054,086,903 |
| Statewide Grand Total 8,938,713,393 264,654,993 9,203,368,386 |
| Statewide Grand Total 8,938,713,393 262,754,993 9,201,468,386 |
| 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: |
| Account FY 2017 FY 2017 FY2017 |
| Enacted Change Final |
| State Assessed Fringe Benefit Internal Service |
| Fund 41,699,269 (1,853,175) 39,846,094 |
| Administration Central Utilities Internal Service |
| Fund 14,900,975 6,025,473 20,926,448 |
| State Central Mail Internal Service Fund 6,190,285 636,305 6,826,590 |
| State Telecommunications Internal Service Fund 3,017,521 167,632 3,185,153 |
| State Automotive Fleet Internal Service Fund 12,543,165 (78,722) 12,464,443 |
| Surplus Property Internal Service Fund 2,500 500 3,000 |
| Health Insurance Internal Service Fund 251,723,462 53,362 251,776,824 |
| State Fleet Revolving Loan Fund 0 2,173,414 2,173,414 |
| Other Post-Employment Benefits Fund 63,934,483 0 63,934,483 |
| Capital Police Internal Service Fund 1,172,421 (44,402) 1,128,019 |
| Corrections Central Distribution Center Internal |
| Service Fund 7,094,183 (46,657) 7,047,526 |
| Correctional Industries Internal Service Fund 7,304,210 174,271 7,478,481 |
| Secretary of State Record Center Internal Service Fund 907,177 (98,650) 808,527 |
| 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 Ggovernor or designee, Sspeaker of the Hhouse of Rrepresentatives or designee, and the |
| Ppresident of the Ssenate or designee may authorize an adjustment to any limitation. Prior to the |
| authorization, the Sstate Bbudget Oofficer shall make a detailed written recommendation to the |
| Ggovernor, the Sspeaker of the Hhouse, and the Ppresident of the Ssenate. A copy of the |
| recommendation and authorization to adjust shall be transmitted to the chairman of the Hhouse |
| Ffinance Ccommittee, Ssenate Ffinance Ccommittee, the Hhouse Ffiscal Aadvisor and the Ssenate |
| Ffiscal Aadvisor. |
| 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 2017 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 708.7 |
| Business Regulation 97.0 100.0 |
| Executive Office of Commerce 16.0 |
| Labor and Training 409.5 409.5 |
| Revenue 523.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 59.0 |
| Office of the General Treasurer 88.0 87.0 |
| Board of Elections 12.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 14.5 |
| Public Utilities Commission 51.0 |
| Office of Health and Human Services 179.0 178.0 |
| Children, Youth, and Families 629.5 628.5 |
| Health 503.6 |
| Human Services 937.1 |
| Behavioral Health, Developmental Disabilities, and Hospitals 1,352.4 |
| Office of the Child Advocate 6.0 7.0 |
| Commission on the Deaf and Hard of Hearing 4.0 |
| Governor's Commission on Disabilities 4.0 |
| Office of the Mental Health Advocate 4.0 |
| Elementary and Secondary Education 139.1 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of the Postsecondary Commissioner 27.0 |
| 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 2,489.5 |
| Provided that 573.8 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island College 926.2 |
| 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 89.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island State Council on the Arts 8.6 |
| RI Atomic Energy Commission 8.6 |
| Historical Preservation and Heritage Commission 16.6 15.6 |
| Office of the Attorney General 235.1 |
| Corrections 1,423.0 |
| Judicial 723.3 |
| Military Staff 92.0 |
| Public Safety 610.2 615.6 |
| Office of the Public Defender 93.0 |
| Emergency Management Agency 29.0 |
| Environmental Management Agency 399.0 400.0 |
| Coastal Resources Management Council 29.0 |
| Transportation 701.0 701.0 |
| Total 14,952.6 14,959.0 |
| SECTION 5. Reappropriation of Ffunding for Rhode Island Ccapital Pplan Ffund |
| Pprojects. – Any unexpended and unencumbered funds from Rhode Island Ccapital Pplan Ffund |
| project appropriations shall be reappropriated in the ensuing fiscal year and made available for the |
| same purpose. However, any such reappropriations are subject to final approval by the Ggeneral |
| Aassembly 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 Sstate Bbudget Oofficer. |
| SECTION 6. This article shall take effect upon passage. |