|
|
| ======= |
| ARTICLE 10 AS AMENDED |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT FY 2018
|
| 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, 2018. |
| 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 2018 FY 2018 FY 2018 |
| Enacted Change Final |
| Administration |
| Central Management |
| General Revenues 3,048,657 (204,166) 2,844,491 |
| Legal Services |
| General Revenues 2,170,956 (195,458) 1,975,498 |
| Accounts and Control |
| General Revenues 4,130,796 708,034 4,838,830 |
| Restricted Receipts – OPEB Board |
| Administration 225,000 (257) 224,743 |
| Total - Accounts and Control 4,355,796 707,777 5,063,573 |
| Office of Management and Budget |
| General Revenues 8,882,351 (469,143) 8,413,208 |
| Restricted Receipts 300,000 109,356 409,356 |
| Other Funds 1,719,494 (722,905) 996,589 |
| Total – Office of Management and |
| Budget 10,901,845 (1,082,692) 9,819,153 |
| Purchasing |
| General Revenues 2,630,843 430,362 3,061,205 |
| Restricted Receipts 540,000 (540,000) 0 |
| Other Funds 233,525 101,936 335,461 |
| Total – Purchasing 3,404,368 (7,702) 3,396,666 |
| Human Resources |
| General Revenues 8,057,188 (6,907,761) 1,149,427 |
| Federal Funds 1,014,410 (1,014,410) 0 |
| Restricted Receipts 610,995 (610,995) 0 |
| Other Funds 1,591,954 (1,591,954) 0 |
| Total - Human Resources 11,274,547 (10,125,120) 1,149,427 |
| Personnel Appeal Board |
| General Revenues 145,130 2,235 147,365 |
| Information Technology |
| General Revenues 22,146,644 (20,972,630) 1,174,014 |
| Federal Funds 6,655,755 (6,473,755) 182,000 |
| Restricted Receipts 10,777,319 (794,089) 9,983,230 |
| Other Funds 2,699,001 (2,609,827) 89,174 |
| Total – Information Technology 42,278,719 (30,850,301) 11,428,418 |
| Library and Information Services |
| General Revenues 1,479,475 (129,555) 1,349,920 |
| Federal Funds 1,157,870 101,754 1,259,624 |
| Restricted Receipts 5,500 0 5,500 |
| Total - Library and Information Services 2,642,845 (27,801) 2,615,044 |
| Planning |
| General Revenues 1,271,483 (458,590) 812,893 |
| Federal Funds 1,000 14,291 15,291 |
| Other Funds |
| Air Quality Modeling 24,000 0 24,000 |
| Federal Highway – PL Systems Planning 3,172,497 318,487 3,490,984 |
| FTA – Metro Planning Grant 1,033,131 (1,301) 1,031,830 |
| Total - Planning 5,502,111 (127,113) 5,374,998 |
| General |
| General Revenues 100,000 0 100,000 |
| 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 2,161,628 0 2,161,628 |
| Restricted Receipts 700,000 0 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 500,000 0 500,000 |
| Energy Efficiency Improvements 1,000,000 (500,000) 500,000 |
| Cranston Street Armory 850,000 225,000 1,075,000 |
| Zambarano Building Rehabilitation 6,085,000 700,000 6,785,000 |
| Big River Management Area 100,000 (72,693) 27,307 |
| Veterans Memorial Auditorium 205,000 58,000 263,000 |
| RI Convention Center Authority 1,250,000 615,000 1,865,000 |
| Dunkin Donuts Center 2,350,000 (1,715,000) 635,000 |
| Pastore Center Power Plant Rehab. 800,000 (750,000) 50,000 |
| Virks Building Renovations 5,236,000 521,511 5,757,511 |
| Accessibility – Facility Renovations 1,000,000 110,000 1,110,000 |
| Cannon Building 700,000 (6,834) 693,166 |
| Chapin Health Laboratory 3,550,000 (2,550,000) 1,000,000 |
| Environmental Compliance 200,000 (100,000) 100,000 |
| DoIT Operations Center 770,000 (670,000) 100,000 |
| Old Colony House 100,000 (75,000) 25,000 |
| Old State House 1,000,000 (860,000) 140,000 |
| Pastore Center Buildings Demolition 175,000 (175,000) 0 |
| Pastore Center Parking 1,300,000 (250,000) 1,050,000 |
| Pastore Center Rehab DOA Portion 3,900,000 3,600,000 7,500,000 |
| Pastore Center Strategic Plan 600,000 200,092 800,092 |
| Pastore Center Utilities Upgrade 2,000,000 1,377,500 3,377,500 |
| Pastore Center Water Tanks & Pipes 280,000 465,118 745,118 |
| Replacement of Fueling Tanks 450,000 (381,040) 68,960 |
| Shepard Building 395,000 (395,000) 0 |
| State House Energy Mgt Improvement 2,000,000 (2,000,000) 0 |
| State House Renovations 1,250,000 637,000 1,887,000 |
| State Office Building 700,000 710,577 1,410,577 |
| Washington County Government Center 1,400,000 (1,225,000) 175,000 |
| William Powers Administration Bldg. 1,000,000 35,000 1,035,000 |
| Hospital Consolidation 0 7,850,000 7,850,000 |
| Board of Elections (Medical Examiner) 0 510,000 510,000 |
| McCoy Stadium Repairs 0 300,000 300,000 |
| Total - General 56,190,757 6,189,231 62,379,988 |
| Debt Service Payments |
| General Revenues 138,403,065 (1,232,290) 137,170,775 |
| 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 1,870,830 0 1,870,830 |
| Other Funds |
| Transportation Debt Service 40,958,106 (118,865) 40,839,241 |
| Investment Receipts – Bond Funds 100,000 0 100,000 |
| Total - Debt Service Payments 181,332,001 (1,351,155) 179,980,846 |
| Energy Resources |
| Federal Funds 723,171 42,534 765,705 |
| Restricted Receipts 11,410,652 (1,621,791) 9,788,861 |
| Total – Energy Resources 12,133,823 (1,579,257) 10,554,566 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,625,841 0 2,625,841 |
| Federal Funds 135,136 4,123,529 4,258,665 |
| Restricted Receipts 6,807,845 (768,351) 6,039,494 |
| Total - Rhode Island Health Benefits |
| Exchange 9,568,822 3,355,178 12,924,000 |
| Construction Permitting, Approvals and Licensing |
| General Revenues 1,790,975 319,412 2,110,387 |
| Restricted Receipts 1,187,870 353,524 1,541,394 |
| Total – Construction Permitting, |
| Approvals and Licensing 2,978,845 672,936 3,651,781 |
| Office of Diversity, Equity, and Opportunity |
| General Revenues 1,282,250 (191,894) 1,090,356 |
| Other Funds 86,623 (1,558) 85,065 |
| Total – Office of Diversity, Equity and |
| Opportunity 1,368,873 (193,452) 1,175,421 |
| Capital Asset Management and Maintenance |
| General Revenues 33,868,627 (24,114,462) 9,754,165 |
| Federal Funds 1,603,917 (1,603,917) 0 |
| Restricted Receipts 660,725 (660,725) 0 |
| Other Funds 3,874,844 (3,874,844) 0 |
| Total – Capital Asset Management and |
| Maintenance 40,008,113 (30,253,948) 9,754,165 |
| Undistributed Savings |
| General Revenues (30,080,124) 30,080,124 0 |
| Grand Total – Administration 359,226,084 (34,990,684) 324,235,400 |
| Business Regulation |
| Central Management |
| General Revenues 1,296,420 960,848 2,257,268 |
| Banking Regulation |
| General Revenues 1,743,062 (261,260) 1,481,802 |
| Restricted Receipts 50,000 25,000 75,000 |
| Total – Banking Regulation 1,793,062 (236,260) 1,556,802 |
| Securities Regulation |
| General Revenues 974,364 (13,617) 960,747 |
| Restricted Receipts 15,000 0 15,000 |
| Total - Securities Regulation 989,364 (13,617) 975,747 |
| Insurance Regulation |
| General Revenues 3,925,436 (104,884) 3,820,552 |
| Restricted Receipts 1,826,495 102,552 1,929,047 |
| Total - Insurance Regulation 5,751,931 (2,332) 5,749,599 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,614,318 (144,474) 1,469,844 |
| Federal Funds 892,213 157,056 1,049,269 |
| Restricted Receipts 228,768 (103,917) 124,851 |
| Total – Office of the Health Insurance |
| Commissioner 2,735,299 (91,335) 2,643,964 |
| Board of Accountancy |
| General Revenues 6,000 0 6,000 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 893,038 (58,021) 835,017 |
| Restricted Receipts 1,778,614 (39,463) 1,739,151 |
| Total - Commercial Licensing, Racing & |
| Athletics 2,671,652 (97,484) 2,574,168 |
| Boards for Design Professionals |
| General Revenues 362,455 (362,455) 0 |
| Restricted Receipts 0 323,703 323,703 |
| Total – Boards for Design Professionals 362,455 (38,752) 323,703 |
| Grand Total - Business Regulation 15,606,183 481,068 16,087,251 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 1,138,714 (306,831) 831,883 |
| Housing and Community Development |
| General Revenues 642,391 252,562 894,953 |
| Federal Funds 17,890,642 980,743 18,871,385 |
| Restricted Receipts 4,749,911 1,500,000 6,249,911 |
| Total – Housing and Community |
| Development 23,282,944 2,733,305 26,016,249 |
| Quasi-Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,474,514 (250,000) 7,224,514 |
| 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 |
| 2017 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset |
| Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce |
| Corporation shall make an impact payment to the towns or cities in which the airport is located |
| based on this calculation. Each community upon which any parts of the above airports are located |
| shall receive at least $25,000. |
| STAC Research Alliance 1,150,000 (350,000) 800,000 |
| Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
| I-195 Redevelopment District Commission 761,000 0 761,000 |
| Chafee Center at Bryant 376,200 0 376,200 |
| Urban Ventures 140,000 0 140,000 |
| Polaris Manufacturing Grant 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Commission 300,000 146,053 446,053 |
| I-195 Commission 300,000 746,053 1,046,053 |
| Quonset Piers 2,600,000 (1,632,659) 967,341 |
| Total- Quasi-Public Appropriations 15,076,714 (2,086,606) 12,990,108 |
| Total- Quasi-Public Appropriations 15,076,714 (1,486,606) 13,590,108 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 0 1,000,000 |
| I-195 Redevelopment Fund 2,000,000 0 2,000,000 |
| Main Street RI Streetscape Improvements 500,000 0 500,000 |
| Rebuild RI Tax Credit Fund 12,500,000 0 12,500,000 |
| First Wave Closing Fund 1,800,000 0 1,800,000 |
| Total- Economic Development |
| Initiatives Fund 17,800,000 0 17,800,000 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 800,000 0 800,000 |
| Air Service Development 500,000 0 500,000 |
| Total - Commerce Programs 1,300,000 0 1,300,000 |
| Grand Total - Executive Office of |
| Commerce 58,598,372 339,868 58,938,240 |
| Commerce 58,598,372 939,868 59,538,240 |
| Labor and Training |
| Central Management |
| General Revenues 134,315 535,729 670,044 |
| Restricted Receipts 687,604 (499,907) 187,697 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Asset Protection 1,630,000 (1,000,000) 630,000 |
| Total - Central Management 2,451,919 (964,178) 1,487,741 |
| Workforce Development Services |
| General Revenues 704,517 66,325 770,842 |
| Federal Funds 22,792,153 7,377,967 30,170,120 |
| Restricted Receipts 12,434,856 8,237,982 20,672,838 |
| Other Funds 101,601 205,399 307,000 |
| Total - Workforce Development |
| Services 36,033,127 15,887,673 51,920,800 |
| Workforce Regulation and Safety |
| General Revenues 2,811,148 87,030 2,898,178 |
| Income Support |
| General Revenues 4,046,748 191,448 4,238,196 |
| Federal Funds 14,138,705 6,253,439 20,392,144 |
| Restricted Receipts 2,500,020 (546,765) 1,953,255 |
| Other Funds |
| Temporary Disability Insurance Fund 197,566,522 804,965 198,371,487 |
| Employment Security Fund 161,220,000 (4,110,000) 157,110,000 |
| Other Funds 40,418 (40,418) 0 |
| Total - Income Support 379,512,413 2,552,669 382,065,082 |
| Injured Workers Services |
| Restricted Receipts 8,701,434 (981,398) 7,720,036 |
| Labor Relations Board |
| General Revenues 397,335 18,472 415,807 |
| Grand Total - Labor and Training 429,907,376 16,600,268 446,507,644 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 1,244,266 764,625 2,008,891 |
| Office of Revenue Analysis |
| General Revenues 788,009 (57,727) 730,282 |
| Lottery Division |
| Other Funds 375,039,436 (5,483,959) 369,555,477 |
| Municipal Finance |
| General Revenues 3,111,025 (168,494) 2,942,531 |
| Taxation |
| General Revenues 22,775,987 1,663,729 24,439,716 |
| Federal Funds 1,361,360 (88,354) 1,273,006 |
| Restricted Receipts 945,239 (61,850) 883,389 |
| Other Funds |
| Motor Fuel Tax Evasion 176,148 (21,182) 154,966 |
| Temporary Disability Insurance Fund 1,004,487 (64,520) 939,967 |
| Total – Taxation 26,263,221 1,427,823 27,691,044 |
| Registry of Motor Vehicles |
| General Revenues 21,175,553 4,062,510 25,238,063 |
| Federal Funds 206,140 8,147 214,287 |
| Restricted Receipts 2,094,763 0 2,094,763 |
| Total - Registry of Motor Vehicles 23,476,456 4,070,657 27,547,113 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 0 12,384,458 |
| Payment in Lieu of Tax Exempt Properties 45,205,606 0 45,205,606 |
| Motor Vehicle Excise Tax Payments 36,000,000 (1,455,809) 34,544,191 |
| Property Revaluation Program 937,228 0 937,228 |
| Restricted Receipts 922,013 0 922,013 |
| Total – State Aid 95,449,305 (1,455,809) 93,993,496 |
| Grand Total – Revenue 525,371,718 (902,884) 524,468,834 |
| Legislature |
| General Revenues 40,522,507 5,162,274 45,684,781 |
| Restricted Receipts 1,729,957 (85,200) 1,644,757 |
| Grand Total – Legislature 42,252,464 5,077,074 47,329,538 |
| Lieutenant Governor |
| General Revenues 1,084,217 (28,230) 1,055,987 |
| Secretary of State |
| Administration |
| General Revenues 3,382,625 13,344 3,395,969 |
| Corporations |
| General Revenues 2,224,127 10,731 2,234,858 |
| State Archives |
| General Revenues 87,150 9,427 96,577 |
| Restricted Receipts 414,478 (2,812) 411,666 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State Archives 0 107,546 107,546 |
| Total - State Archives 501,628 114,161 615,789 |
| Elections & Civics |
| General Revenues 1,906,470 83,397 1,989,867 |
| Federal Funds 0 22,859 22,859 |
| Total – Elections & Civics 1,906,470 106,256 2,012,726 |
| State Library |
| General Revenues 723,385 (125,223) 598,162 |
| 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 587,562 (43,579) 543,983 |
| Restricted Receipts 25,000 0 25,000 |
| Total – Office of Public Information 612,562 (43,579) 568,983 |
| Grand Total – Secretary of State 9,350,797 75,690 9,426,487 |
| General Treasurer |
| Treasury |
| General Revenues 2,456,017 165,553 2,621,570 |
| Federal Funds 290,987 16,356 307,343 |
| Other Funds |
| Temporary Disability Insurance Fund 226,879 45,100 271,979 |
| Tuition Savings Program - Administration 323,363 48,008 371,371 |
| Total – Treasury 3,297,246 275,017 3,572,263 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses - State Retirement System 9,244,408 303,749 9,548,157 |
| Retirement - Treasury Investment Operations 1,545,880 115,770 1,661,650 |
| Defined Contribution – Administration 178,238 (78,308) 99,930 |
| Total - State Retirement System 10,968,526 341,211 11,309,737 |
| Unclaimed Property |
| Restricted Receipts 26,324,334 1,015,589 27,339,923 |
| Crime Victim Compensation Program |
| General Revenues 242,675 31,152 273,827 |
| Federal Funds 799,350 (72,682) 726,668 |
| Restricted Receipts 1,132,319 (192,350) 939,969 |
| Total - Crime Victim Compensation |
| Program 2,174,344 (233,880) 1,940,464 |
| Grand Total – General Treasurer 42,764,450 1,397,937 44,162,387 |
| Board of Elections |
| General Revenues 1,548,735 55,875 1,604,610 |
| Rhode Island Ethics Commission |
| General Revenues 1,665,873 41,946 1,707,819 |
| Office of Governor |
| General Revenues |
| General Revenues 5,147,554 120,544 5,268,098 |
| Contingency Fund 250,000 (32,911) 217,089 |
| Grand Total – Office of Governor 5,397,554 87,633 5,485,187 |
| Commission for Human Rights |
| General Revenues 1,258,074 15,313 1,273,387 |
| Federal Funds 432,028 13,379 445,407 |
| Grand Total - Commission for Human |
| Rights 1,690,102 28,692 1,718,794 |
| Public Utilities Commission |
| Federal Funds 129,225 36,368 165,593 |
| Restricted Receipts 9,007,118 248,549 9,255,667 |
| Grand Total - Public Utilities |
| Commission 9,136,343 284,917 9,421,260 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 26,992,150 (325,583) 26,666,567 |
| Federal Funds 97,940,878 32,619,161 130,560,039 |
| Restricted Receipts 7,942,269 6,593,843 14,536,112 |
| Total – Central Management 132,875,297 38,887,421 171,762,718 |
| Medical Assistance |
| General Revenues |
| Managed Care 305,669,199 8,466,920 314,136,119 |
| Hospitals 97,204,474 (2,534,030) 94,670,444 |
| Nursing Facilities 87,025,458 9,641,462 96,666,920 |
| Home and Community Based Services 29,133,178 (4,431,528) 24,701,650 |
| Of this amount, $250,000 will be for home modification and accessibility enhancements to |
| construct, retrofit and/or renovate residences to allow individuals to remain in community settings. |
| This will be in consultation with the Governor's Commission on Disabilities. |
| Other Services 66,474,753 (138,216) 66,336,537 |
| Pharmacy 63,129,216 814,652 63,943,868 |
| Rhody Health 288,671,528 3,666,071 292,337,599 |
| Federal Funds |
| Managed Care 384,843,395 18,220,486 403,063,881 |
| , Hospitals 100,778,630 (2,745,493) 98,033,137 |
| Nursing Facilities 91,818,475 4,514,605 96,333,080 |
| Home and Community Based Services 30,737,717 (4,939,367) 25,798,350 |
| Other Services 507,836,076 (7,346,881) 500,489,195 |
| Pharmacy (1,060,683) 377,265 (683,418) |
| Rhody Health 302,930,915 5,866,046 308,796,961 |
| Other Programs 42,500,000 0 42,500,000 |
| Restricted Receipts 11,274,268 0 11,274,268 |
| Total - Medical Assistance 2,408,966,599 29,431,992 2,438,398,591 |
| Grand Total – Office of Health and |
| Human Services 2,541,841,896 68,319,413 2,610,161,309 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 7,157,480 1,942,177 9,099,657 |
| Federal Funds 2,831,574 1,761,597 4,593,171 |
| Total - Central Management 9,989,054 3,703,774 13,692,828 |
| Children's Behavioral Health Services |
| General Revenues 5,099,171 1,563,886 6,663,057 |
| Federal Funds 5,447,794 199,111 5,646,905 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Repairs/Improvements 550,000 (550,000) 0 |
| Total - Children's Behavioral Health |
| Services 11,096,965 1,212,997 12,309,962 |
| Juvenile Correctional Services |
| General Revenues 22,824,456 338,818 23,163,274 |
| Federal Funds 280,282 5,006 285,288 |
| Restricted Receipts 0 64,304 64,304 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Maintenance 0 550,000 550,000 |
| Generators – Rhode Island Training |
| School 500,000 150,000 650,000 |
| Total - Juvenile Correctional |
| Services 23,604,738 1,108,128 24,712,866 |
| Child Welfare |
| General Revenues 96,928,649 17,862,315 114,790,964 |
| 18 to 21 Year Olds 13,646,106 (1,046,490) 12,599,616 |
| Federal Funds 43,160,424 5,529,388 48,689,812 |
| 18 to 21 Year Olds 7,295,085 (5,100,068) 2,195,017 |
| Restricted Receipts 3,128,707 (307,798) 2,820,909 |
| Total - Child Welfare 164,158,971 16,937,347 181,096,318 |
| Higher Education Incentive Grants |
| General Revenues 200,000 0 200,000 |
| Grand Total - Children, Youth, and |
| Families 209,049,728 22,962,246 232,011,974 |
| Health |
| Central Management |
| General Revenues 789,523 1,214,895 2,004,418 |
| Federal Funds 3,646,373 383,016 4,029,389 |
| Restricted Receipts 4,976,359 1,751,222 6,727,581 |
| Total - Central Management 9,412,255 3,349,133 12,761,388 |
| Community Health and Equity |
| General Revenues 691,032 (16,866) 674,166 |
| Federal Funds 71,790,291 (4,809,603) 66,980,688 |
| Restricted Receipts 32,202,603 1,845,336 34,047,939 |
| Total – Community Health and Equity 104,683,926 (2,981,133) 101,702,793 |
| Environmental Health |
| General Revenues 5,100,209 101,822 5,202,031 |
| Federal Funds 7,325,459 (97,725) 7,227,734 |
| Restricted Receipts 239,613 98,117 337,730 |
| Total - Environmental Health 12,665,281 102,214 12,767,495 |
| Health Laboratories and Medical Examiner |
| General Revenues 9,531,063 627,700 10,158,763 |
| Federal Funds 2,034,544 (120,179) 1,914,365 |
| Total - Health Laboratories & |
| Medical Examiner 11,565,607 507,521 12,073,128 |
| Customer Services |
| General Revenues 6,324,375 (266,702) 6,057,673 |
| Federal Funds 4,193,231 (166,613) 4,026,618 |
| Restricted Receipts 1,087,647 199,768 1,287,415 |
| Total – Customer Service 11,605,253 (233,547) 11,371,706 |
| Policy, Information and Communications |
| General Revenues 837,790 100,677 938,467 |
| Federal Funds 2,354,457 380,576 2,735,033 |
| Restricted Receipts 872,764 638,185 1,510,949 |
| Total – Policy, Information |
| and Communications 4,065,011 1,119,438 5,184,449 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,619,131 (67,532) 1,551,599 |
| Federal Funds 14,028,957 (629,068) 13,399,889 |
| Total – Preparedness, Response, Infectious |
| Disease & Emergency Services 15,648,088 (696,600) 14,951,488 |
| Grand Total – Health 169,645,421 1,167,026 170,812,447 |
| Human Services |
| Central Management |
| General Revenues 3,410,108 448,036 3,858,144 |
| Of this amount, $300,000 is to support the Domestic Violence Prevention Fund 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 $520,000 for the Community Action Fund and $200,000 for the Institute for the |
| Study and Practice of Nonviolence's Reduction Strategy. |
| Federal Funds 3,973,906 797,459 4,771,365 |
| Restricted Receipts 507,991 (413,808) 94,183 |
| Total - Central Management 7,892,005 831,687 8,723,692 |
| Child Support Enforcement |
| General Revenues 3,081,319 245,422 3,326,741 |
| Federal Funds 7,868,794 49,172 7,917,966 |
| Total – Child Support Enforcement 10,950,113 294,594 11,244,707 |
| Individual and Family Support |
| General Revenues 20,663,169 4,477,061 25,140,230 |
| Federal Funds 99,042,651 2,875,172 101,917,823 |
| Restricted Receipts 386,650 44,901 431,551 |
| Other Funds |
| Food Stamp Bonus Funding 0 170,000 170,000 |
| Intermodal Surface Transportation Fund 4,428,478 0 4,428,478 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 73,000 238,000 |
| Total - Individual and Family Support 124,685,948 7,640,134 132,326,082 |
| Office of Veterans' Affairs |
| General Revenues 20,601,826 2,327,010 22,928,836 |
| Of this amount, $200,000 to provide support services through Veterans' Organizations. |
| Federal Funds 19,211,211 1,427,111 20,638,322 |
| Restricted Receipts 2,241,167 (531,414) 1,709,753 |
| Total – Office Veterans' Affairs 42,054,204 3,222,707 45,276,911 |
| Health Care Eligibility |
| General Revenues 6,045,119 1,238,202 7,283,321 |
| Federal Funds 8,001,670 1,971,989 9,973,659 |
| Total - Health Care Eligibility 14,046,789 3,210,191 17,256,980 |
| Supplemental Security Income Program |
| General Revenues 18,548,119 1,413,881 19,962,000 |
| Rhode Island Works |
| General Revenues 10,612,819 (723,186) 9,889,633 |
| Federal Funds 82,662,141 (987,843) 81,674,298 |
| Total – Rhode Island Works 93,274,960 (1,711,029) 91,563,931 |
| Other Programs |
| General Revenues 1,558,951 (345,071) 1,213,880 |
| Of this appropriation, $180,000 $90,000 shall be used for hardship contingency |
| payments. |
| Federal Funds 282,060,431 (1,430,675) 280,629,756 |
| Total - Other Programs 283,619,382 (1,775,746) 281,843,636 |
| Elderly Affairs |
| General Revenues 6,592,188 663,713 7,255,901 |
| 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 Rhode Island General Law, Chapter 42-66.7, $85,000 for security for housing for |
| the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $400,000 for Senior |
| Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels. |
| Federal Funds 12,763,393 629,253 13,392,646 |
| Restricted Receipts 134,428 12,507 146,935 |
| RIPAE 120,693 (87,693) 33,000 |
| Total – Elderly Affairs 19,610,702 1,217,780 20,828,482 |
| Grand Total - Human Services 614,682,222 14,344,199 629,026,421 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,655,306 279,743 1,935,049 |
| Federal Funds 0 725,000 725,000 |
| Total - Central Management 1,655,306 1,004,743 2,660,049 |
| Hospital and Community System Support |
| General Revenues 2,067,954 664,717 2,732,671 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 250,000 24,784 274,784 |
| Community Facilities Fire Code 400,000 (400,000) 0 |
| Total - Hospital and Community System |
| Support 2,717,954 289,501 3,007,455 |
| Services for the Developmentally Disabled |
| General Revenues 123,584,106 6,863,188 130,447,294 |
| Of this general revenue funding, $3.0 million shall be expended on private provider direct |
| support staff raises and associated payroll costs as authorized by the Department of Behavioral |
| Healthcare, Developmental Disabilities and Hospitals. Any increases for direct support staff in |
| residential or other community based settings must first receive the approval of the Office of |
| Management and Budget and the Executive Office of Health and Human Services. |
| Federal Funds 130,151,094 9,217,503 139,368,597 |
| Restricted Receipts 1,872,560 (340,310) 1,532,250 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Community Facilities Fire Code 0 50,000 50,000 |
| DD Private Waiver 100,000 0 100,000 |
| Regional Center Repair/Rehab 300,000 (159,725) 140,275 |
| MR Community Facilities/Access to Ind. 500,000 0 500,000 |
| Total - Services for the Developmentally |
| Disabled 256,507,760 15,630,656 272,138,416 |
| Behavioral Healthcare Services |
| General Revenues 2,543,780 323,178 2,866,958 |
| Federal Funds 24,368,659 210,214 24,578,873 |
| Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse |
| Task Forces, $250,000 for the Oasis Wellness and Recovery Center 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 150,000 9,037 159,037 |
| Total – Behavioral Healthcare Services 28,162,439 542,429 28,704,868 |
| Hospital and Community Rehabilitative Services |
| General Revenues 46,597,476 6,577,366 53,174,842 |
| General Revenues 46,597,476 7,370,428 53,967,904 |
| Federal Funds 49,747,706 10,421,817 60,169,523 |
| Federal Funds 49,747,706 9,994,297 59,742,003 |
| Restricted Receipts 6,536,595 (1,824,347) 4,712,248 |
| Restricted Receipts 6,536,595 (2,198,889) 4,346,706 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 280,000 100,640 380,640 |
| Hospital Consolidation 3,310,000 (3,310,000) 0 |
| Eleanor Slater HVAC/Elevators 250,000 2,134,265 2,384,265 |
| MR Community Facilities 1,025,000 (275,000) 750,000 |
| Hospital Equipment 300,000 (4,908) 295,092 |
| Total - Hospital and Community |
| Rehabilitative Services 108,046,777 13,819,833 121,866,610 |
| Grand Total – Behavioral Healthcare, |
| Developmental Disabilities, and Hospitals 397,090,236 31,287,162 428,377,398 |
| Office of the Child Advocate |
| General Revenues 781,499 (52,941) 728,558 |
| Federal Funds 144,621 89,357 233,978 |
| Grand Total – Office of the Child Advocate 926,120 36,416 962,536 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 498,710 (43,977) 454,733 |
| Restricted Receipts 129,200 0 129,200 |
| Grand Total – Comm. on Deaf and Hard of |
| Hearing 627,910 (43,977) 583,933 |
| Governor's Commission on Disabilities |
| General Revenues 454,938 27,378 482,316 |
| Federal Funds 343,542 (8,375) 335,167 |
| Restricted Receipts 43,710 9,888 53,598 |
| Grand Total - Governor's Commission on |
| Disabilities 842,190 28,891 871,081 |
| Office of the Mental Health Advocate |
| General Revenues 549,563 83,910 633,473 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,106,907 306,614 20,413,521 |
| 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 201,868,995 5,466,888 207,335,883 |
| Restricted Receipts |
| Restricted Receipts 2,241,390 (151,259) 2,090,131 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Total – Administration of the |
| Comprehensive Education Strategy 227,717,292 5,622,243 233,339,535 |
| Davies Career and Technical School |
| General Revenues 13,358,058 40,885 13,398,943 |
| Federal Funds 1,376,685 54,770 1,431,455 |
| Restricted Receipts 3,716,922 (21,004) 3,695,918 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 1,000,000 (675,845) 324,155 |
| Davies Asset Protection 150,000 224,041 374,041 |
| Davies Advanced Manufacturing 3,650,000 (3,250,000) 400,000 |
| Total - Davies Career and Technical |
| School 23,251,665 (3,627,153) 19,624,512 |
| RI School for the Deaf |
| General Revenues 6,269,979 28,890 6,298,869 |
| Federal Funds 254,320 299,504 553,824 |
| Restricted Receipts 777,791 55,972 833,763 |
| Other Funds |
| School for the Deaf –Transformation Grants 59,000 0 59,000 |
| Total - RI School for the Deaf 7,361,090 384,366 7,745,456 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 0 9,342,007 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 0 250,000 |
| Met School HVAC 2,173,000 428,619 2,601,619 |
| Total – Metropolitan Career and |
| Technical School 11,765,007 428,619 12,193,626 |
| Education Aid |
| General Revenues 890,282,092 (66,040) 890,216,052 |
| Restricted Receipts 20,184,044 2,754,585 22,938,629 |
| Other Funds |
| Permanent School Fund 300,000 0 300,000 |
| Total – Education Aid 910,766,136 2,688,545 913,454,681 |
| Central Falls School District |
| General Revenues 39,878,367 0 39,878,367 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 70,907,110 (1,827,554) 69,079,556 |
| School Building Authority Fund 9,092,890 1,827,554 10,920,444 |
| Total – School Construction Aid 80,000,000 0 80,000,000 |
| Teachers' Retirement |
| General Revenues 101,833,986 (60,058) 101,773,928 |
| Grand Total - Elementary and Secondary |
| Education 1,402,573,543 5,436,562 1,408,010,105 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 14,578,459 (629,861) 13,948,598 |
| Provided that $355,000 shall be allocated to Rhode Island 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. It is |
| also provided that $2,750,000 $2,981,086 shall be allocated to the Rhode Island Promise |
| Scholarship program. |
| Federal Funds |
| Federal Funds 3,707,287 394,000 4,101,287 |
| Guaranty Agency Administration 5,576,382 (5,264) 5,571,118 |
| WaytogoRI Portal 650,000 (175,000) 475,000 |
| Guaranty Agency Operating Fund– |
| Scholarships & Grants 4,000,000 0 4,000,000 |
| Restricted Receipts 1,490,341 492,852 1,983,193 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 1,300,000 1,340,000 2,640,000 |
| Tuition Savings Program – Scholarship/ |
| Grants 6,095,000 0 6,095,000 |
| Nursing Education Center - Operating 5,052,544 (2,545,418) 2,507,126 |
| Rhode Island Capital Plan Funds |
| Westerly Campus 0 98,729 98,729 |
| Total – Office of the |
| Postsecondary Commissioner 42,450,013 (1,029,962) 41,420,051 |
| University of Rhode Island |
| General Revenues |
| General Revenues 77,371,073 (241,561) 77,129,512 |
| Provided that in order to leverage federal funding and support economic development, |
| $350,000 shall be allocated to the Small Business Development Center 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 University shall not decrease internal student financial aid in the 2017 – 2018 academic |
| year below the level of the 2016 – 2017 academic year. The President of the institution shall report, |
| prior to the commencement of the 2017-2018 academic year, to the chair of the Council of |
| Postsecondary Education that such tuition charges and student aid levels have been achieved at the |
| start of the FY 2018 as prescribed above. |
| Debt Service 22,657,568 107,338 22,764,906 |
| RI State Forensics Laboratory 1,201,087 (784) 1,200,303 |
| Other Funds |
| University and College Funds 645,715,072 (170,646) 645,544,426 |
| Debt – Dining Services 1,007,421 (8,280) 999,141 |
| Debt – Education and General 3,491,909 (11,370) 3,480,539 |
| Debt – Health Services 136,271 0 136,271 |
| Debt – Housing Loan Funds 9,984,968 (233,320) 9,751,648 |
| Debt – Memorial Union 320,961 0 320,961 |
| Debt – Ryan Center 2,423,089 (29,322) 2,393,767 |
| Debt – Alton Jones Services 102,964 0 102,964 |
| Debt - Parking Authority 1,126,190 (179,673) 946,517 |
| Debt – Sponsored Research 84,913 15,409 100,322 |
| Debt – Restricted Energy Conservation 810,170 (341,744) 468,426 |
| Debt – URI Energy Conservation 1,831,837 (50,551) 1,781,286 |
| Rhode Island Capital Plan Funds |
| Asset Protection 8,030,000 522,287 8,552,287 |
| Fine Arts Center Advanced Planning 1,000,000 0 1,000,000 |
| White Hall Renovations 0 228,969 228,969 |
| Electrical Substation 0 581,000 581,000 |
| Fire Safety 0 373,348 373,348 |
| Biological Resources Lab 0 1,204,831 1,204,831 |
| Total – University of Rhode Island 777,295,493 1,765,931 779,061,424 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2018 relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2019. |
| Rhode Island College |
| General Revenues |
| General Revenues 48,188,791 (285,767) 47,903,024 |
| Rhode Island College shall not decrease internal student financial aid in the 2017 – 2018 |
| academic year below the level of the 2016 – 2017 academic year. The President of the institution |
| shall report, prior to the commencement of the 2017 – 2018 academic year, to the chair of the |
| Council of Postsecondary Education that such tuition charges and student aid levels have been |
| achieved at the start of the FY 2018 as prescribed above. |
| Debt Service 4,867,060 1,325,568 6,192,628 |
| Other Funds |
| University and College Funds 127,503,637 (870,851) 126,632,786 |
| Debt – Education and General 1,473,919 (592,875) 881,044 |
| Debt – Housing 368,262 0 368,262 |
| Debt – Student Center and Dining 154,095 0 154,095 |
| Debt – Student Union 235,556 (29,006) 206,550 |
| Debt – G.O. Debt Service 1,640,974 0 1,640,974 |
| Debt – Energy Conservation 592,875 0 592,875 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,458,431 1,210,476 4,668,907 |
| Infrastructure Modernization 4,500,000 1,032,253 5,532,253 |
| Academic Building Phase I 6,100,000 0 6,100,000 |
| Total – Rhode Island College 199,083,600 1,789,798 200,873,398 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2018 relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2019. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 49,935,710 (226,463) 49,709,247 |
| The Community College of Rhode Island shall not decrease internal student financial aid in |
| the 2017 – 2018 academic year below the level as the 2016 – 2017 academic year. The President |
| of the institution shall report, prior to the commencement of the 2017 – 2018 academic year, to the |
| chair of the Council of Postsecondary Education that such tuition charges and student aid levels |
| have been achieved at the start of the FY 2018 as prescribed above. |
| Debt Service 2,082,845 0 2,082,845 |
| Restricted Receipts 683,649 0 683,649 |
| Other Funds |
| University and College Funds 99,588,610 (830,115) 98,758,495 |
| CCRI Debt Service – Energy Conservation 805,025 0 805,025 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,799,063 1,722,759 4,521,822 |
| Knight Campus Lab Renovation 375,000 0 375,000 |
| Knight Campus Renewal 5,000,000 (649,573) 4,350,427 |
| Total – Community College of RI 161,269,902 16,608 161,286,510 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2018 relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2019. |
| Grand Total – Public Higher |
| Education 1,180,099,008 2,542,375 1,182,641,383 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 780,056 (19,503) 760,553 |
| 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 781,454 (29,658) 751,796 |
| Restricted Receipts 0 10,881 10,881 |
| Other Funds |
| Arts for Public Facilities 345,800 54,200 400,000 |
| Grand Total - RI State Council on the Arts 3,072,310 15,920 3,088,230 |
| RI Atomic Energy Commission |
| General Revenues 982,157 47,070 1,029,227 |
| Federal Funds 0 36,888 36,888 |
| Other Funds |
| URI Sponsored Research 272,216 (454) 271,762 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 27,649 77,649 |
| Grand Total - RI Atomic Energy |
| Commission 1,304,373 111,153 1,415,526 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,121,134 (90,050) 1,031,084 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust's restoration |
| activities. |
| Federal Funds 860,963 115,240 976,203 |
| Restricted Receipts 427,700 26,591 454,291 |
| Other Funds |
| RIDOT Project Review 80,970 0 80,970 |
| Grand Total – RI Historical Preservation |
| and Heritage Commission 2,490,767 51,781 2,542,548 |
| Attorney General |
| Criminal |
| General Revenues 16,070,177 (359,723) 15,710,454 |
| Federal Funds 16,988,288 12,262,275 29,250,563 |
| Restricted Receipts 164,599 (15,497) 149,102 |
| Total – Criminal 33,223,064 11,887,055 45,110,119 |
| Civil |
| General Revenues 5,251,678 (293,893) 4,957,785 |
| Restricted Receipts 631,559 11,807 643,366 |
| Total – Civil 5,883,237 (282,086) 5,601,151 |
| Bureau of Criminal Identification |
| General Revenues 1,670,102 (64,274) 1,605,828 |
| General |
| General Revenues 3,202,794 26,047 3,228,841 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 150,000 0 150,000 |
| Total – General 3,352,794 26,047 3,378,841 |
| Grand Total - Attorney General 44,129,197 11,566,742 55,695,939 |
| Corrections |
| Central Management |
| General Revenues 9,994,732 6,371,192 16,365,924 |
| Federal Funds 3,743 109,571 113,314 |
| Total – Central Management 9,998,475 6,480,763 16,479,238 |
| Parole Board |
| General Revenues 1,420,791 (155,321) 1,265,470 |
| Federal Funds 120,827 0 120,827 |
| Total – Parole Board 1,541,618 (155,321) 1,386,297 |
| Custody and Security |
| General Revenues 137,893,460 (773,984) 137,119,476 |
| Federal Funds 785,392 79,155 864,547 |
| Total – Custody and Security 138,678,852 (694,829) 137,984,023 |
| Institutional Support |
| General Revenues 14,915,103 8,069,272 22,984,375 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Correctional Facilities Study 0 250,000 250,000 |
| Asset Protection 3,922,042 (1,422,042) 2,500,000 |
| Maximum – General Renovations 1,300,000 63,091 1,363,091 |
| Dix Building Renovations 1,075,000 (813,857) 261,143 |
| New Gloria McDonald Building 150,000 (150,000) 0 |
| ISC Exterior Envelope and HVAC 2,027,455 (1,300,000) 727,455 |
| Medium Infrastructure 7,283,688 (2,588,687) 4,695,001 |
| Total - Institutional Support 30,673,288 2,107,777 32,781,065 |
| Institutional Based Rehab/Population Management |
| General Revenues 11,694,520 1,712,119 13,406,639 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender discharge |
| planning. |
| Federal Funds 584,942 448,260 1,033,202 |
| Restricted Receipts 44,473 5,043 49,516 |
| Total – Institutional Based Rehab/Pop/Mgt. 12,323,935 2,165,422 14,489,357 |
| Healthcare Services |
| General Revenues 23,800,253 (315,658) 23,484,595 |
| Community Corrections |
| General Revenues 18,581,969 (1,941,001) 16,640,968 |
| Federal Funds 86,980 34,286 121,266 |
| Restricted Receipts 14,895 0 14,895 |
| Total – Community Corrections 18,683,844 (1,906,715) 16,777,129 |
| Grand Total – Corrections 235,700,265 7,681,439 243,381,704 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 28,306,302 1,259,543 29,565,845 |
| Provided however, that no more than $1,183,205 in combined total shall be offset to the |
| Public Defender's Office, the Attorney General's Office, the Department of Corrections, the |
| Department of Children, Youth, and Families, and the Department of Public Safety 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 3,803,166 0 3,803,166 |
| Federal Funds 121,481 20,270 141,751 |
| Restricted Receipts 3,980,969 (598,436) 3,382,533 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 900,000 0 900,000 |
| Judicial Complexes Asset Protection 950,000 82,391 1,032,391 |
| Licht Judicial Complex Restoration 750,000 75,956 825,956 |
| Licht Window/Exterior Restoration 500,000 0 500,000 |
| Noel Shelled Courtroom Build Out 4,000,000 (1,600,000) 2,400,000 |
| Total - Supreme Court 43,311,918 (760,276) 42,551,642 |
| Judicial Tenure and Discipline |
| General Revenues 146,008 2,091 148,099 |
| Superior Court |
| General Revenues 23,379,864 (686,988) 22,692,876 |
| Federal Funds 91,739 (485) 91,254 |
| Restricted Receipts 370,781 15,170 385,951 |
| Total - Superior Court 23,842,384 (672,303) 23,170,081 |
| Family Court |
| General Revenues 20,695,682 97,506 20,793,188 |
| Federal Funds 2,908,095 (129,952) 2,778,143 |
| Total - Family Court 23,603,777 (32,446) 23,571,331 |
| District Court |
| General Revenues 13,165,035 (23,993) 13,141,042 |
| Federal Funds 289,829 (145,439) 144,390 |
| Restricted Receipts 60,000 0 60,000 |
| Total - District Court 13,514,864 (169,432) 13,345,432 |
| Traffic Tribunal |
| General Revenues 9,468,420 (711,270) 8,757,150 |
| Workers' Compensation Court |
| Restricted Receipts 8,118,883 (41,501) 8,077,382 |
| Grand Total – Judiciary 122,006,254 (2,385,137) 119,621,117 |
| Military Staff |
| General Revenues 2,634,057 343,626 2,977,683 |
| Federal Funds 27,746,960 (1,496,989) 26,249,971 |
| Restricted Receipts |
| RI Military Family Relief Fund 100,000 (50,000) 50,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof |
| Replacement 949,775 (922,500) 27,275 |
| Asset Protection 700,000 0 700,000 |
| Benefit Street Arsenal Rehabilitation 0 12,613 12,613 |
| Burrillville Regional Training Institute 22,150 (22,150) 0 |
| Bristol Readiness Center 125,000 (125,000) 0 |
| Joint Force Headquarters Building 5,900,000 (4,137,936) 1,762,064 |
| Middletown Armory Land Transfer 0 700,000 700,000 |
| Grand Total – Military Staff 38,177,942 (5,698,336) 32,479,606 |
| Public Safety |
| Central Management |
| General Revenues 1,015,489 (152,609) 862,880 |
| Federal Funds 10,918,463 (4,321,111) 6,597,352 |
| Total – Central Management 11,933,952 (4,473,720) 7,460,232 |
| E-911 Emergency Telephone System |
| General Revenues 5,894,522 (512,873) 5,381,649 |
| State Fire Marshal |
| General Revenues 3,669,361 (169,279) 3,500,082 |
| Federal Funds 277,167 95,678 372,845 |
| Restricted Receipts 212,166 187,834 400,000 |
| Other Funds |
| Quonset Development Corporation 72,442 (8,979) 63,463 |
| Rhode Island Capital Plan Funds |
| Fire Training Academy 0 524,503 524,503 |
| Total - State Fire Marshal 4,231,136 629,757 4,860,893 |
| Security Services |
| General Revenues 23,937,443 (253,285) 23,684,158 |
| Municipal Police Training Academy |
| General Revenues 269,414 9,125 278,539 |
| Federal Funds 239,365 231,220 470,585 |
| Total - Municipal Police Training |
| Academy 508,779 240,345 749,124 |
| State Police |
| General Revenues 65,492,857 1,729,763 67,222,620 |
| Federal Funds 3,444,674 2,511,649 5,956,323 |
| Restricted Receipts 203,758 880,853 1,084,611 |
| Other Funds |
| Lottery Commission Assistance 1,495,293 (189,547) 1,305,746 |
| Airport Commission Assistance 150,000 (320) 149,680 |
| Road Construction Reimbursement 2,934,672 (733,161) 2,201,511 |
| Weight & Measurement Reimbursement 400,000 (95,011) 304,989 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 250,000 476,797 726,797 |
| Training Academy Upgrades 100,000 427,268 527,268 |
| Facilities Master Plan 0 200,000 200,000 |
| Total - State Police 74,471,254 5,208,291 79,679,545 |
| Grand Total – Public Safety 120,977,086 838,515 121,815,601 |
| Office of Public Defender |
| General Revenues 12,043,006 (295,821) 11,747,185 |
| Federal Funds 97,820 3,165 100,985 |
| Grand Total - Office of Public Defender 12,140,826 (292,656) 11,848,170 |
| Emergency Management Agency |
| General Revenues 1,734,470 156,912 1,891,382 |
| Federal Funds 14,775,673 307,389 15,083,062 |
| Restricted Receipts 450,095 (2,226) 447,869 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Emergency Management Building 0 189,750 189,750 |
| RI Statewide Communications Network 1,494,414 0 1,494,414 |
| Grand Total – Emergency |
| Management Agency 18,454,652 651,825 19,106,477 |
| Environmental Management |
| Office of the Director |
| General Revenues 5,541,873 1,570,615 7,112,488 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Federal Funds 0 503 503 |
| Restricted Receipts 4,054,487 (134,408) 3,920,079 |
| Total – Office of the Director 9,596,360 1,436,710 11,033,070 |
| Natural Resources |
| General Revenues 21,088,161 (147,118) 20,941,043 |
| General Revenues 21,088,161 (27,118) 21,061,043 |
| Federal Funds 23,024,285 711,645 23,735,930 |
| Restricted Receipts 3,998,533 426,369 4,424,902 |
| Other Funds |
| DOT Recreational Projects 1,178,375 (107) 1,178,268 |
| Blackstone Bikepath Design 2,059,579 (107) 2,059,472 |
| Transportation MOU 78,350 (120) 78,230 |
| Rhode Island Capital Plan Funds |
| Dam Repair 2,245,805 (1,995,805) 250,000 |
| Fort Adams Rehabilitation 300,000 0 300,000 |
| Fort Adams Sailing Improvements 1,750,000 69,851 1,819,851 |
| Recreational Facilities Improvements 2,450,000 (206,775) 2,243,225 |
| Galilee Piers Upgrade 1,250,000 (971,233) 278,767 |
| Newport Piers 137,500 72,662 210,162 |
| Fish & Wildlife Maintenance Facilities 150,000 (150,000) 0 |
| Blackstone Valley Park |
| Improvements 359,170 (109,170) 250,000 |
| Natural Resources Offices/Visitor's |
| Center 1,000,000 (900,000) 100,000 |
| Rocky Point Acquisition/Renovations 150,000 87,768 237,768 |
| Marine Infrastructure/Pier Development 500,000 (150,000) 350,000 |
| State Recreation Building Demolition 100,000 0 100,000 |
| World War II Facility 0 50,681 50,681 |
| Total - Natural Resources 61,819,758 (3,211,459) 58,608,299 |
| Total - Natural Resources 61,819,758 (3,091,459) 58,728,299 |
| Environmental Protection |
| General Revenues 12,674,150 (500,930) 12,173,220 |
| Federal Funds 10,375,027 375,711 10,750,738 |
| Restricted Receipts 9,321,063 (11,826) 9,309,237 |
| Other Funds |
| Transportation MOU 164,734 (134) 164,600 |
| Total - Environmental Protection 32,534,974 (137,179) 32,397,795 |
| Grand Total - Environmental Management 103,951,092 (1,911,928) 102,039,164 |
| Grand Total - Environmental Management 103,951,092 (1,791,928) 102,159,164 |
| Coastal Resources Management Council |
| General Revenues 2,487,578 (16,620) 2,470,958 |
| Federal Funds 1,649,291 2,564,530 4,213,821 |
| Restricted Receipts 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Rhode Island Coastal Storm Risk Study 150,000 (150,000) 0 |
| Narragansett Bay SAMP 250,000 (250,000) 0 |
| Green Pond Dredging Study 50,000 0 50,000 |
| Grand Total - Coastal Resources Mgmt. Council 4,836,869 2,147,910 6,984,779 |
| Transportation |
| Central Management |
| Federal Funds 6,756,379 1,305,324 8,061,703 |
| Other Funds |
| Gasoline Tax 4,799,653 664 4,800,317 |
| Total – Central Management 11,556,032 1,305,988 12,862,020 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 2,942,455 2,694,892 5,637,347 |
| Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds |
| Federal Funds |
| Federal Funds 274,247,090 (3,904,392) 270,342,698 |
| Federal Funds – Stimulus 4,386,593 621,134 5,007,727 |
| Restricted Receipts 3,168,128 (82,050) 3,086,078 |
| Other Funds |
| Gasoline Tax 76,170,795 (510,712) 75,660,083 |
| Land Sale Revenue 2,673,125 (41,997) 2,631,128 |
| Toll Revenue 0 4,000,000 4,000,000 |
| Rhode Island Capital Plan Funds |
| RIPTA Land and Buildings 90,000 0 90,000 |
| T.F. Green Airport Improvements 2,000,000 (700,000) 1,300,000 |
| RIPTA Pawtucket Bus Hub 313,018 0 313,018 |
| RIPTA Providence Transit Connector 470,588 0 470,588 |
| Highway Improvement Program 35,851,346 7,054,211 42,905,557 |
| Total – Infrastructure Engineering 399,370,683 6,436,194 405,806,877 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 20,612,520 (4,252,933) 16,359,587 |
| Non-Land Surplus Property 50,000 0 50,000 |
| Outdoor Advertising 100,000 0 100,000 |
| Rhode Island Highway Maintenance |
| Account 74,433,382 67,537,472 141,970,854 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 400,000 123,989 523,989 |
| Salt Storage Facilities 1,750,000 0 1,750,000 |
| Maintenance-Capital Equip. |
| Replacement 2,500,000 156,324 2,656,324 |
| Train Station Maintenance and Repairs 350,000 0 350,000 |
| Total – Infrastructure Maintenance 100,195,902 63,564,852 163,760,754 |
| Grand Total – Transportation 514,065,072 74,001,926 588,066,998 |
| Statewide Totals |
| General Revenue 3,767,715,656 63,405,064 3,831,120,720 |
| General Revenue 3,767,715,656 64,318,126 3,832,033,782 |
| Federal Funds 3,134,144,774 97,624,483 3,231,769,257 |
| Federal Funds 3,134,144,774 97,196,963 3,231,341,737 |
| Restricted Receipts 261,725,805 16,260,047 277,985,852 |
| Restricted Receipts 261,725,805 15,894,505 277,620,310 |
| Other Funds 2,079,248,575 44,202,953 2,123,451,528 |
| Other Funds 2,079,248,575 44,802,953 2,124,051,528 |
| Statewide Grand Total 9,242,834,810 221,492,547 9,464,327,357 |
| Statewide Grand Total 9,242,834,810 222,121,547 9,465,047,357 |
| 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 2018 FY 2018 FY 2018 |
| Account Enacted Change Final |
| State Assessed Fringe Benefit Internal Service Fund 41,229,448 8,895,239 50,124,687 |
| Administration Central Utilities Internal Service Fund 24,910,320 (2,000,000) 22,910,320 |
| State Central Mail Internal Service Fund 6,838,505 (252,910) 6,585,595 |
| State Telecommunications Internal Service Fund 3,244,413 309,509 3,553,922 |
| State Automotive Fleet Internal Service Fund 12,510,602 (198,418) 12,312,184 |
| Surplus Property Internal Service Fund 3,000 0 3,000 |
| Health Insurance Internal Service Fund 251,804,700 325,267 252,129,967 |
| State Fleet Revolving Loan Fund 273,786 0 273,786 |
| Other Post-Employment Benefits Fund 63,852,483 0 63,852,483 |
| Capital Police Internal Service Fund 1,306,128 (115,979) 1,190,149 |
| Corrections Central Distribution Center Internal |
| Service Fund 6,784,478 333,580 7,118,058 |
| Correctional Industries Internal Service Fund 7,581,704 428,666 8,010,370 |
| Secretary of State Record Center Internal Service Fund 807,345 133,146 940,491 |
| Human Resources Internal Service Fund 0 12,012,230 12,012,230 |
| DCAMM Facilities Internal Service Fund 0 37,286,593 37,286,593 |
| Information Technology Internal Service Fund 0 32,179,344 32,179,344 |
| 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 2018 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 696.7 697.7 |
| Business Regulation 101.0 106.0 |
| Executive Office of Commerce 17.0 |
| Labor and Training 428.7 |
| Revenue 533.5 529.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 59.0 |
| Office of the General Treasurer 89.0 |
| 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 285.0 |
| Children, Youth, and Families 616.5 |
| Health 493.6 506.6 |
| Human Services 981.1 |
| Behavioral Health, Developmental Disabilities, and Hospitals 1,319.4 |
| Office of the Child Advocate 8.0 |
| 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 37.0 38.0 |
| 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 76.0 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 15.6 |
| Office of the Attorney General 235.1 |
| Corrections 1,423.0 1,435.0 |
| Judicial 723.3 |
| Military Staff 92.0 |
| Public Safety 611.6 610.6 |
| Office of the Public Defender 93.0 |
| Emergency Management Agency 32.0 |
| Environmental Management 400.0 |
| Coastal Resources Management Council 29.0 |
| Transportation 775.0 |
| Total 15,160.2 15,187.2 |
| SECTION 5. Notwithstanding any general laws to the contrary, the Department of |
| Business Regulation shall transfer to the State Controller the sum of seven hundred fifty thousand |
| dollars ($750,000) from the Insurance Companies Assessment for Actuary Costs restricted receipts |
| account by June 30, 2018. |
| SECTION 6. Notwithstanding any general laws to the contrary, the Department of |
| Business Regulation shall transfer to the State Controller the sum of eight hundred thousand dollars |
| ($800,000) from the Commercial Licensing, Racing and Athletics Reimbursement restricted |
| receipts account by June 30, 2018. |
| SECTION 7. Notwithstanding any provisions of Chapter 15.1 in Title 46 of the Rhode |
| Island General Laws or other laws to the contrary, the Department of Administration shall transfer |
| to the State Controller the sum of one million fifty thousand three hundred thirty nine dollars |
| ($1,050,339) from the Water Resources Board Corporate escrow account by June 30, 2018. |
| SECTION 8. This article shall take effect upon passage. |