|
|
| ======= |
| ARTICLE 1 AS AMENDED |
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
|
| 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, 2020. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| section § 35-4-22 and Chapter chapter 41 of Title title 42 of the Rhode Island General Laws |
| general laws. For the purposes and functions hereinafter mentioned, the state controller is hereby |
| authorized and directed to draw his or her orders upon the general treasurer for the payment of such |
| sums or such portions thereof as may be required from time to time upon receipt by him or her of |
| properly authenticated vouchers. |
| Administration |
| Central Management |
| General Revenues 2,389,232 |
| Legal Services |
| General Revenues 2,294,340 |
| Accounts and Control |
| General Revenues 5,412,043 |
| Restricted Receipts – OPEB Board Administration 149,966 |
| Total – Accounts and Control 5,562,009 |
| Office of Management and Budget |
| General Revenues 8,220,142 |
| Restricted Receipts 300,000 |
| Other Funds 1,321,384 |
| Total – Office of Management and Budget 9,841,526 |
| Purchasing |
| General Revenues 3,335,156 |
| Restricted Receipts 459,389 |
| Other Funds 503,353 |
| Total – Purchasing 4,297,898 |
| Human Resources |
| General Revenues 788,541 |
| Personnel Appeal Board |
| General Revenues 151,521 |
| Information Technology |
| General Revenues 1,647,418 |
| Federal Funds 114,000 |
| Restricted Receipts 6,622,092 |
| Provided that $343,000 of this amount is for the Division of Motor Vehicles for license |
| plates reissuance initial costs. |
| Total – Information Technology 8,383,510 |
| Library and Information Services |
| General Revenues 1,457,501 |
| Federal Funds 1,155,921 |
| Restricted Receipts 1,404 |
| Total – Library and Information Services 2,614,826 |
| Planning |
| General Revenues 1,530,465 |
| Provided that $500,000 is for the Rhode Island Statewide Complete Count Committee. |
| Federal Funds 15,448 |
| Other Funds |
| Air Quality Modeling 24,000 |
| Federal Highway – PL Systems Planning 3,775,979 |
| FTA – Metro Planning Grant 1,107,450 |
| Total – Planning 6,453,342 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 130,000 |
| 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 900,000 |
| Resource Sharing and State Library Aid 9,562,072 |
| Library Construction Aid 1,937,230 |
| Restricted Receipts 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 500,000 |
| Energy Efficiency Improvements 500,000 |
| Cranston Street Armory 500,000 |
| State House Renovations 2,201,684 |
| Zambarano Utilities & Infrastructure 2,242,000 |
| Replacement of Fueling Tanks 330,000 |
| Environmental Compliance 200,000 |
| Big River Management Area 100,000 |
| Veterans Memorial Auditorium 90,000 |
| Shepard Building 250,000 |
| Pastore Center Water Tanks & Pipes 280,000 |
| RI Convention Center Authority 5,500,000 |
| Dunkin Donuts Center 1,500,000 |
| Pastore Center Power Plant Rehabilitation 2,350,000 |
| Accessibility – Facility Renovations 1,000,000 |
| DoIT Enterprise Operations Center 500,000 |
| BHDDH DD & Community Facilities – Asset Protection 200,000 |
| BHDDH DD & Community Homes – Fire Code 1,600,000 |
| BHDDH DD Regional Facilities – Asset Protection 300,000 |
| BHDDH Substance Abuse Asset Protection 250,000 |
| BHDDH Group Homes 500,000 |
| Expo Center (Springfield) 250,000 |
| Hospital Consolidation 13,132,000 |
| McCoy Stadium 200,000 |
| Statewide Facility Master Plan 250,000 |
| Cannon Building 1,250,000 |
| Old Colony House 25,000 |
| Old State House 500,000 |
| State Office Building 350,000 |
| State Office Reorganization & Relocation 1,750,000 |
| William Powers Building 1,250,000 |
| Pastore Center Utilities Upgrade 387,000 |
| Pastore Center Medical Buildings Asset Protection 3,487,500 |
| Pastore Center Non-Medical Buildings Asset Protection 4,350,388 |
| Washington County Government Center 1,050,000 |
| Chapin Health Laboratory 275,000 |
| Total – General 62,629,874 |
| Debt Service Payments |
| General Revenues 158,777,282 |
| Out of the general revenue appropriations for debt service, the General Treasurer general |
| treasurer is authorized to make payments for the I-195 Redevelopment District Commission |
| redevelopment district commission loan up to the maximum debt service due in accordance with |
| the loan agreement. |
| Federal Funds 1,870,830 |
| Other Funds |
| Transportation Debt Service 36,322,259 |
| Investment Receipts – Bond Funds 100,000 |
| Total - Debt Service Payments 197,070,371 |
| Energy Resources |
| Federal Funds |
| Federal Funds 547,176 |
| Stimulus – State Energy Plan 449,498 |
| Restricted Receipts 7,817,428 |
| Total – Energy Resources 8,814,102 |
| Rhode Island Health Benefits Exchange |
| General Revenues 1,591,498 |
| Restricted Receipts 8,361,899 |
| Total – Rhode Island Health Benefits Exchange 9,953,397 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,304,197 |
| Other Funds 122,303 |
| Total – Office of Diversity, Equity & Opportunity 1,426,500 |
| Capital Asset Management and Maintenance |
| General Revenues 9,817,305 |
| Statewide Savings Initiatives |
| General Revenues |
| Fraud and Waste Detection (1,950,518) |
| Injured-on-Duty Savings (1,657,000) |
| Overtime Savings (1,000,000) |
| Total – Statewide Savings Initiatives (4,607,518) |
| Grand Total – Administration 327,880,776 |
| Business Regulation |
| Central Management |
| General Revenues 2,529,586 |
| Banking Regulation |
| General Revenues 1,659,819 |
| Restricted Receipts 75,000 |
| Total – Banking Regulation 1,734,819 |
| Securities Regulation |
| General Revenues 1,083,495 |
| Restricted Receipts 15,000 |
| Total – Securities Regulation 1,098,495 |
| Insurance Regulation |
| General Revenues 3,919,342 |
| Restricted Receipts 2,011,929 |
| Total – Insurance Regulation 5,931,271 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,717,106 |
| Federal Funds 376,948 |
| Restricted Receipts 478,223 |
| Total – Office of the Health Insurance Commissioner 2,572,277 |
| Board of Accountancy |
| General Revenues 5,883 |
| Commercial Licensing and Gaming and Athletics Licensing |
| General Revenues 1,135,403 |
| Restricted Receipts 950,957 |
| Total – Commercial Licensing and Gaming and Athletics |
| Licensing 2,086,360 |
| Building, Design and Fire Professionals |
| General Revenues 5,846,047 |
| Federal Funds 378,840 |
| Restricted Receipts 2,267,456 |
| Other Funds |
| Quonset Development Corporation 71,199 |
| Rhode Island Capital Plan Funds |
| Fire Academy 495,160 |
| Total – Building, Design and Fire Professionals 9,058,702 |
| Office of Cannabis Regulation |
| Restricted Receipts 1,346,264 |
| Grand Total – Business Regulation 26,363,657 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 1,921,663 |
| Housing and Community Development |
| General Revenues 841,208 |
| Federal Funds 17,611,003 |
| Restricted Receipts 4,754,319 |
| Total – Housing and Community Development 23,206,530 |
| Quasi–Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,431,022 |
| Airport Impact Aid 1,010,036 |
| 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 calendar year 2019 |
| 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 |
| 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 part of the above airports is |
| located shall receive at least $25,000. |
| STAC Research Alliance 900,000 |
| Innovative Matching Grants/Internships 1,000,000 |
| I-195 Redevelopment District Commission 761,000 |
| Chafee Center at Bryant 476,200 |
| Polaris Manufacturing Grant 350,000 |
| Urban Ventures 140,000 |
| East Providence Waterfront Commission 50,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District Commission 450,000 |
| Quonset Piers 5,000,000 |
| Quonset Point Infrastructure 4,000,000 |
| Total – Quasi–Public Appropriations 21,568,258 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 |
| Rebuild RI Tax Credit Fund 10,000,000 |
| Competitive Cluster Grants 100,000 |
| P-tech 200,000 |
| Small Business Promotion 300,000 |
| Small Business Assistance 500,000 |
| Total – Economic Development Initiatives Fund 12,100,000 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 1,200,000 |
| Grand Total – Executive Office of Commerce 59,996,451 |
| Labor and Training |
| Central Management |
| General Revenues 797,120 |
| Restricted Receipts 222,508 |
| Total – Central Management 1,019,628 |
| Workforce Development Services |
| General Revenues 6,276,757 |
| Provided that $100,000 be allocated to support the Opportunities Industrialization Center. |
| Federal Funds 25,449,292 |
| Restricted Receipts 16,843,397 |
| Other Funds 197,142 |
| Total – Workforce Development Services 48,766,588 |
| Workforce Regulation and Safety |
| General Revenues 3,231,560 |
| Income Support |
| General Revenues 3,932,826 |
| Federal Funds 12,835,359 |
| Restricted Receipts 2,383,219 |
| Other Funds |
| Temporary Disability Insurance Fund 203,094,524 |
| Employment Security Fund 162,735,000 |
| Total – Income Support 384,980,928 |
| Injured Workers Services |
| Restricted Receipts 10,573,722 |
| Labor Relations Board |
| General Revenues 441,669 |
| Grand Total – Labor and Training 449,014,095 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 2,141,620 |
| Office of Revenue Analysis |
| General Revenues 841,407 |
| Lottery Division |
| Other Funds 420,149,414 |
| Municipal Finance |
| General Revenues 2,465,897 |
| Taxation |
| General Revenues 27,326,969 |
| Federal Funds 1,424,338 |
| Restricted Receipts 990,653 |
| Other Funds |
| Motor Fuel Tax Evasion 172,961 |
| Temporary Disability Insurance Fund 1,035,798 |
| Total – Taxation 30,950,719 |
| Registry of Motor Vehicles |
| General Revenues 29,140,414 |
| Federal Funds 545,243 |
| Restricted Receipts 1,692,587 |
| Total – Registry of Motor Vehicles 31,378,244 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 |
| Payment in Lieu of Tax Exempt Properties 46,089,504 |
| Motor Vehicle Excise Tax Payments 94,275,463 |
| Property Revaluation Program 688,856 |
| Restricted Receipts 922,013 |
| Total – State Aid 154,360,294 |
| Collections |
| General Revenues 899,649 |
| Grand Total – Revenue 643,187,244 |
| Legislature |
| General Revenues 43,804,101 |
| Restricted Receipts 1,832,014 |
| Grand Total – Legislature 45,636,115 |
| Lieutenant Governor |
| General Revenues 1,147,816 |
| Secretary of State |
| Administration |
| General Revenues 3,875,528 |
| Corporations |
| General Revenues 2,291,898 |
| State Archives |
| General Revenues 112,670 |
| Restricted Receipts 426,672 |
| Total – State Archives 539,342 |
| Elections and Civics |
| General Revenues 2,117,101 |
| Federal Funds 1,016,230 |
| Total – Elections and Civics 3,133,331 |
| State Library |
| General Revenues 683,490 |
| 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 452,568 |
| Receipted Receipts 25,000 |
| Total – Office of Public Information 477,568 |
| Grand Total – Secretary of State 11,001,157 |
| General Treasurer |
| Treasury |
| General Revenues 2,643,533 |
| Federal Funds 287,818 |
| Other Funds |
| Temporary Disability Insurance Fund 249,940 |
| Tuition Savings Program – Administration 413,919 |
| Total –Treasury 3,595,210 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 9,898,528 |
| Retirement – Treasury Investment Operations 1,838,053 |
| Defined Contribution – Administration 231,632 |
| Total – State Retirement System 11,968,213 |
| Unclaimed Property |
| Restricted Receipts 25,350,100 |
| Crime Victim Compensation Program |
| General Revenues 394,018 |
| Federal Funds 711,156 |
| Restricted Receipts 636,944 |
| Total – Crime Victim Compensation Program 1,742,118 |
| Grand Total – General Treasurer 42,655,641 |
| Board of Elections |
| General Revenues 2,748,855 |
| Rhode Island Ethics Commission |
| General Revenues 1,845,298 |
| Office of Governor |
| General Revenues |
| General Revenues 5,943,211 |
| Contingency Fund 150,000 |
| Grand Total – Office of Governor 6,093,211 |
| Commission for Human Rights |
| General Revenues 1,353,591 |
| Federal Funds 563,414 |
| Grand Total – Commission for Human Rights 1,917,005 |
| Public Utilities Commission |
| Federal Funds 178,002 |
| Restricted Receipts 11,204,978 |
| Grand Total – Public Utilities Commission 11,382,980 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 25,723,262 |
| Of this appropriation, $415,860 is for the Medicaid program’s contribution to the per- |
| member/per-month payment to RI Quality Institute for operation of the statewide Health |
| Information Exchange health information exchange, $120,000 is for upgrades to the Health |
| Information Exchange infrastructure health information exchange infrastructure, and $100,000 |
| is for the state share of financing for continued operation of the statewide clinical quality |
| measurement system developed using federal funding from the State Innovation Models (SIM) |
| Initiative. Each of the aforementioned appropriations is subject to the approval of the Secretary of |
| the Executive Office of Health and Human Services and the Director of the Office of Management |
| and Budget secretary of the executive office of health and human services and the director of |
| the office of management and budget prior to being obligated. |
| Federal Funds 141,787,047 |
| Of this appropriation, $4,781,599 is for the Medicaid program’s contribution to the per- |
| member/per-month payment to RI Quality Institute for operation of the statewide Health |
| Information Exchange health information exchange, $1,080,000 is for upgrades to the Health |
| Information Exchange health information exchange infrastructure, and $900,000 is for financing |
| the state share of the continued operation of the statewide clinical quality measurement system |
| developed using federal funding from the State Innovation Models (SIM) Initiative. Each of the |
| aforementioned appropriations is subject to the approval of the Secretary of the Executive Office |
| of Health and Human Services and the Director of the Office of Management and Budget secretary |
| of the executive office of health and human services and the director of the office of |
| management and budget prior to being obligated. |
| Restricted Receipts 13,834,987 |
| Total – Central Management 181,345,296 |
| Medical Assistance |
| General Revenues |
| Managed Care 324,386,393 |
| Hospitals 92,157,641 |
| Nursing Facilities 166,188,054 |
| Home and Community Based Services 35,641,620 |
| Other Services 92,836,397 |
| Pharmacy 74,388,617 |
| Rhody Health 190,960,427 |
| Federal Funds |
| Managed Care 423,298,954 |
| Hospitals 102,772,850 |
| Nursing Facilities 186,316,185 |
| Home and Community Based Services 39,958,380 |
| Other Services 516,507,768 |
| Pharmacy (314,978) |
| Rhody Health 211,156,378 |
| Other Programs 43,038,580 |
| Restricted Receipts 10,094,200 |
| Total – Medical Assistance 2,509,387,466 |
| Grand Total – Office of Health and Human Services 2,690,732,762 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 11,389,069 |
| Provided that of this amount, $500,000 is for costs associated with accreditation pursuant |
| to Rhode Island General Law, Section § 42-72-5.3 and provided further that all unexpended or |
| unencumbered balances as of June 30, 2020 are hereby reappropriated to fiscal year 2021. |
| Federal Funds 3,729,331 |
| Total – Central Management 15,118,400 |
| Children's Behavioral Health Services |
| General Revenues 7,185,060 |
| Federal Funds 6,563,808 |
| Total – Children's Behavioral Health Services 13,748,868 |
| Juvenile Correctional Services |
| General Revenues 22,111,978 |
| Federal Funds 184,338 |
| Restricted Receipts 28,675 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Asset Protection 750,000 |
| Training School Generators 610,000 |
| Female Residential Facility 1,500,000 |
| Total – Juvenile Correctional Services 25,184,991 |
| Child Welfare |
| General Revenues |
| General Revenues 123,785,957 |
| 18 to 21 Year Olds 452,521 |
| Federal Funds 49,509,471 |
| Restricted Receipts 1,858,882 |
| Total – Child Welfare 175,606,831 |
| Higher Education Incentive Grants |
| General Revenues 200,000 |
| Grand Total – Children, Youth, and |
| Families 229,859,090 |
| Health |
| Central Management |
| General Revenues 3,644,060 |
| Federal Funds 4,318,002 |
| Restricted Receipts 7,258,617 |
| Total – Central Management 15,220,679 |
| Community Health and Equity |
| General Revenues 645,497 |
| Federal Funds 68,387,298 |
| Restricted Receipts 38,129,080 |
| Total – Community Health and Equity 107,161,875 |
| Environmental Health |
| General Revenues 5,441,319 |
| Federal Funds 7,433,183 |
| Restricted Receipts 341,479 |
| Total – Environmental Health 13,215,981 |
| Health Laboratories and Medical Examiner |
| General Revenues 10,170,047 |
| Federal Funds 2,012,392 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Health Laboratories & Medical Examiner Equipment 400,000 |
| Total – Health Laboratories and Medical Examiner 12,582,439 |
| Customer Services |
| General Revenues 8,145,908 |
| Federal Funds 4,064,441 |
| Restricted Receipts 1,369,576 |
| Total – Customer Services 13,579,925 |
| Policy, Information and Communications |
| General Revenues 924,067 |
| Federal Funds 3,238,593 |
| Restricted Receipts 2,354,232 |
| Total – Policy, Information and Communications 6,516,892 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,998,023 |
| Federal Funds 16,362,030 |
| Total – Preparedness, Response, Infectious Disease & |
| Emergency Services 18,360,053 |
| Grand Total - Health 186,637,844 |
| Human Services |
| Central Management |
| General Revenues 4,676,879 |
| 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 Clubs, $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, $500,000 for services provided to the homeless at Crossroads |
| Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the |
| Study and Practice of Nonviolence’s Reduction Strategy. |
| Federal Funds 4,987,351 |
| Restricted Receipts 200,000 |
| Total – Central Management 9,864,230 |
| Child Support Enforcement |
| General Revenues 2,822,190 |
| Federal Funds 6,926,373 |
| Total – Child Support Enforcement 9,748,563 |
| Individual and Family Support |
| General Revenues 19,421,725 |
| Federal Funds 113,244,345 |
| Restricted Receipts 25,226,090 |
| Other Funds |
| Food Stamp Bonus Funding 170,000 |
| Intermodal Surface Transportation Fund 4,428,478 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 |
| Total – Individual and Family Support 162,655,638 |
| Office of Veterans Services |
| General Revenues 25,478,689 |
| Of this amount, $200,000 is to provide support services through Veterans’ veterans’ |
| organizations and $200 is to pay the Vietnam bonus of James A. Falcon of 50 Jay Street, East |
| Providence, Rhode Island, who served in the United States Navy during the Vietnam Conflict under |
| serial No. 697-61-48. |
| Federal Funds 13,459,517 |
| Restricted Receipts 1,152,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Veterans Home Asset Protection 250,000 |
| Total – Office of Veterans Services 40,340,206 |
| Health Care Eligibility |
| General Revenues 1,231,216 |
| Federal Funds 10,598,378 |
| Total – Health Care Eligibility 11,829,594 |
| Supplemental Security Income Program |
| General Revenues 19,487,100 |
| Rhode Island Works |
| General Revenues 10,039,632 |
| Federal Funds 87,246,054 |
| Total – Rhode Island Works 97,285,686 |
| Other Programs |
| General Revenues 996,600 |
| Of this appropriation, $90,000 shall be used for hardship contingency payments. |
| Federal Funds 265,157,901 |
| Total – Other Programs 266,154,501 |
| Office of Healthy Aging |
| General Revenues 8,024,596 |
| Of this amount, $325,000 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 Laws, Chapter 42-66.7 chapters 66.7 of title 42, |
| $85,000 for security for housing for the elderly in accordance with Rhode Island General Law, |
| Section § 42-66.1-3, $800,000 for Senior Services Support and $580,000 for elderly nutrition, of |
| which $530,000 is for Meals on Wheels. |
| Federal Funds 12,780,657 |
| Restricted Receipts 172,609 |
| Total – Office of Healthy Aging 20,977,862 |
| Grand Total – Human Services 638,343,380 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 3,495,795 |
| Federal Funds 1,316,004 |
| Total – Central Management 4,811,799 |
| Hospital and Community System Support |
| General Revenues 2,241,946 |
| Federal Funds 23,377 |
| Total – Hospital and Community System Support 2,265,323 |
| Services for the Developmentally Disabled |
| General Revenues 132,870,111 |
| Of this general revenue funding, $4.5 million shall be expended on certain community- |
| based department of behavioral healthcare, developmental disabilities and hospitals |
| (BHDDH) developmental disability private provider and self-directed consumer direct-care service |
| worker raises and associated payroll costs as authorized by the Department of Behavioral |
| Healthcare, Developmental Disabilities and Hospitals BHDDH. 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 BHDDH. |
| Of this general revenue funding, $750,000 is to support technical and other assistance for |
| community-based agencies to ensure they transition to providing integrated services to adults with |
| developmental disabilities that comply with the consent decree. |
| Federal Funds 162,204,286 |
| Of this funding, $841,006 is to support technical and other assistance for community-based |
| agencies to ensure they transition to providing integrated services to adults with developmental |
| disabilities that comply with the consent decree. |
| Restricted Receipts 1,525,800 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Residential Development 300,000 |
| Total – Services for the Developmentally Disabled 296,900,197 |
| Behavioral Healthcare Services |
| General Revenues 3,077,675 |
| Federal Funds 34,042,755 |
| 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. Also included is |
| $250,000 from Social Services Block Grant funds and/or the Mental Health Block Grant funds to |
| be provided to The Providence Center to coordinate with Oasis Wellness and Recovery Center for |
| its supports and services program offered to individuals with behavioral health issues. |
| Restricted Receipts 149,600 |
| Total – Behavioral Healthcare Services 37,270,030 |
| Hospital and Community Rehabilitative Services |
| General Revenues 54,695,713 |
| Federal Funds 62,839,447 |
| Restricted Receipts 4,412,947 |
| Total - Hospital and Community Rehabilitative Services 121,948,107 |
| Grand Total – Behavioral Healthcare, Developmental |
| Disabilities, and Hospitals 463,195,456 |
| Office of the Child Advocate |
| General Revenues 986,701 |
| Federal Funds 247,356 |
| Grand Total – Office of the Child Advocate 1,234,057 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 533,338 |
| Restricted Receipts 130,000 |
| Grand Total – Comm. On Deaf and Hard of Hearing 663,338 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 555,672 |
| Livable Home Modification Grant Program 499,397 |
| Provided that this will be used 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 Executive Office of Health and Human Services executive |
| office of health and human services. |
| Federal Funds 458,689 |
| Restricted Receipts 44,901 |
| Total – Governor’s Commission on Disabilities 1,558,659 |
| Office of the Mental Health Advocate |
| General Revenues 602,411 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 21,574,338 |
| 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 $395,000 be allocated |
| to support child opportunity zones through agreements with the Department of Elementary and |
| Secondary Education 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 211,371,326 |
| Restricted Receipts |
| Restricted Receipts 3,022,335 |
| HRIC Adult Education Grants 3,500,000 |
| Total – Admin. of the Comprehensive Ed. Strategy 239,467,999 |
| Davies Career and Technical School |
| General Revenues 13,694,981 |
| Federal Funds 1,416,084 |
| Restricted Receipts 3,784,140 |
| Other Funds |
| P-Tech Grant 100,000 |
| Rhode Island Capital Plan Funds |
| Davies School HVAC 200,000 |
| Davies School Asset Protection 150,000 |
| Total – Davies Career and Technical School 19,345,205 |
| RI School for the Deaf |
| General Revenues 6,701,193 |
| Federal Funds 506,048 |
| Restricted Receipts 837,032 |
| Other Funds |
| School for the Deaf Transformation Grants 59,000 |
| Rhode Island Capital Plan Funds |
| School for the Deaf Asset Protection 50,000 |
| Total – RI School for the Deaf 8,153,273 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 |
| Total – Metropolitan Career and Technical School 9,592,007 |
| Education Aid |
| General Revenues 954,125,587 |
| Provided that the criteria for the allocation of early childhood funds shall prioritize |
| prekindergarten seats and classrooms for four-year-olds whose family income is at or below one |
| hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities |
| with higher concentrations of low performing schools. |
| Restricted Receipts 26,283,985 |
| Other Funds |
| Permanent School Fund 300,000 |
| Total – Education Aid 980,709,572 |
| Central Falls School District |
| General Revenues 41,476,650 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 78,984,971 |
| School Building Authority Capital Fund 1,015,029 |
| Total – School Construction Aid 80,000,000 |
| Teachers' Retirement |
| General Revenues 112,337,502 |
| Grand Total – Elementary and Secondary Education 1,491,082,208 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 16,509,011 |
| Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to |
| the Rhode Island General Law, Section § 16-70-5 and that $75,000 shall be allocated to Best |
| Buddies Rhode Island to support its programs for children with developmental and intellectual |
| disabilities. It is also provided that $6,976,425 shall be allocated to the Rhode Island Promise |
| Scholarship promise scholarship program and $147,000 shall be used to support Rhode Island’s |
| membership in the New England Board of Higher Education. |
| Federal Funds |
| Federal Funds 3,600,000 |
| Guaranty Agency Administration 400,000 |
| Provided that an amount equivalent to not more than ten (10) percent of the guaranty |
| agency operating fund appropriated for direct scholarship and grants in fiscal year 2020 shall be |
| appropriated for guaranty agency administration in fiscal year 2020. This limitation |
| notwithstanding, final appropriations for fiscal year 2020 for guaranty agency administration may |
| also include any residual monies collected during fiscal year 2020 that relate to guaranty agency |
| operations, in excess of the foregoing limitation. |
| Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 |
| Restricted Receipts 3,134,496 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 2,300,000 |
| Tuition Savings Program – Scholarships and Grants 5,595,000 |
| Nursing Education Center – Operating 3,034,680 |
| Rhode Island Capital Plan Funds |
| Higher Education Centers 3,800,000 |
| Provided that the state fund no more than 50.0 percent of the total project |
| cost. |
| Asset Protection 341,000 |
| Total – Office of Postsecondary Commissioner 42,714,187 |
| University of Rhode Island |
| General Revenues |
| General Revenues 83,390,529 |
| 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. |
| Debt Service 30,535,395 |
| RI State Forensics Laboratory 1,299,182 |
| Other Funds |
| University and College Funds 677,435,028 |
| Debt – Dining Services 1,062,129 |
| Debt – Education and General 4,830,975 |
| Debt – Health Services 792,955 |
| Debt – Housing Loan Funds 12,867,664 |
| Debt – Memorial Union 323,009 |
| Debt – Ryan Center 2,393,006 |
| Debt – Alton Jones Services 102,525 |
| Debt – Parking Authority 1,126,020 |
| Debt – Restricted Energy Conservation 521,653 |
| Debt – URI Energy Conservation 2,103,157 |
| Rhode Island Capital Plan Funds |
| Asset Protection 8,326,839 |
| Fine Arts Center Renovation 7,070,064 |
| Biological Resources Lab 2,855,486 |
| Total – University of Rhode Island 837,035,616 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2020 relating to the University university of Rhode Island |
| are hereby reappropriated to fiscal year 2021. |
| Rhode Island College |
| General Revenues |
| General Revenues 51,839,615 |
| Debt Service 6,180,718 |
| Other Funds |
| University and College Funds 132,924,076 |
| Debt – Education and General 880,433 |
| Debt – Housing 366,667 |
| Debt – Student Center and Dining 153,428 |
| Debt – Student Union 206,000 |
| Debt – G.O. Debt Service 1,642,121 |
| Debt Energy Conservation 635,275 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,669,050 |
| Infrastructure Modernization 3,000,000 |
| Phase III Master Plan 300,000 |
| Total – Rhode Island College 201,797,383 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2020 relating to Rhode Island College college are hereby |
| reappropriated to fiscal year 2021. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 51,998,378 |
| Debt Service 1,898,030 |
| Restricted Receipts 633,400 |
| Other Funds |
| University and College Funds 104,605,016 |
| CCRI Debt Service – Energy Conservation 805,312 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,439,076 |
| Knight Campus Renewal 3,500,000 |
| Data, Cabling, and Power Infrastructure 500,000 |
| Total – Community College of RI 166,379,212 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2020 relating to the Community College community college |
| of Rhode Island are hereby reappropriated to fiscal year 2021. |
| Grand Total – Public Higher Education 1,247,926,398 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 839,748 |
| Grants 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 762,500 |
| Restricted Receipts 45,000 |
| Other Funds |
| Art for Public Facilities 626,000 |
| Grand Total – RI State Council on the Arts 3,438,248 |
| RI Atomic Energy Commission |
| General Revenues 1,059,094 |
| Restricted Receipts 99,000 |
| Other Funds |
| URI Sponsored Research 287,000 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 |
| Grand Total – RI Atomic Energy Commission 1,495,094 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,488,293 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities. |
| Federal Funds 557,028 |
| Restricted Receipts 421,439 |
| Other Funds |
| RIDOT Project Review 128,570 |
| Grand Total – RI Historical Preservation and Heritage Comm. 2,595,330 |
| Attorney General |
| Criminal |
| General Revenues 17,969,266 |
| Federal Funds 3,552,999 |
| Restricted Receipts 79,335 |
| Total – Criminal 21,601,600 |
| Civil |
| General Revenues 5,595,839 |
| Restricted Receipts 830,181 |
| Total – Civil 6,426,020 |
| Bureau of Criminal Identification |
| General Revenues 1,769,535 |
| General |
| General Revenues 3,340,563 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 150,000 |
| Total – General 3,490,563 |
| Grand Total – Attorney General 33,287,718 |
| Corrections |
| Central Management |
| General Revenues 16,392,761 |
| Federal Funds 44,649 |
| Total – Central Management 16,437,410 |
| Parole Board |
| General Revenues 1,501,549 |
| Federal Funds 116,872 |
| Total – Parole Board 1,618,421 |
| Custody and Security |
| General Revenues 146,044,847 |
| Federal Funds 920,960 |
| Total – Custody and Security 146,965,807 |
| Institutional Support |
| General Revenues 21,166,690 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 8,578,328 |
| Correctional Facilities – Renovations 4,875,000 |
| Total – Institutional Support 34,620,018 |
| Institutional Based Rehab./Population Management |
| General Revenues 14,202,484 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| Federal Funds 844,026 |
| Restricted Receipts 44,473 |
| Total – Institutional Based Rehab/Population Mgt. 15,090,983 |
| Healthcare Services |
| General Revenues 25,497,603 |
| Community Corrections |
| General Revenues 17,282,125 |
| Federal Funds 84,437 |
| Restricted Receipts 14,896 |
| Total – Community Corrections 17,381,458 |
| Grand Total – Corrections 257,611,700 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 29,638,091 |
| Provided however, that no more than $1,392,326 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 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 4,403,487 |
| Federal Funds 133,759 |
| Restricted Receipts 3,603,699 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 1,000,000 |
| Judicial Complexes Asset Protection 1,000,000 |
| Licht Chillers Replacement 1,200,000 |
| Licht Judicial Complex Restoration 750,000 |
| Noel Shelled Courtroom Building 2,176,073 |
| Total - Supreme Court 43,905,109 |
| Judicial Tenure and Discipline |
| General Revenues 154,616 |
| Superior Court |
| General Revenues 24,945,630 |
| Federal Funds 33,500 |
| Restricted Receipts 400,983 |
| Total – Superior Court 25,380,113 |
| Family Court |
| General Revenues 22,958,064 |
| Federal Funds 2,977,481 |
| Total – Family Court 25,935,545 |
| District Court |
| General Revenues 13,895,597 |
| Restricted Receipts 60,000 |
| Total - District Court 13,955,597 |
| Traffic Tribunal |
| General Revenues 9,218,475 |
| Workers' Compensation Court |
| Restricted Receipts 8,943,104 |
| Grand Total – Judiciary 127,492,559 |
| Military Staff |
| General Revenues 3,219,493 |
| Federal Funds 34,354,996 |
| Restricted Receipts |
| RI Military Family Relief Fund 55,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 700,000 |
| Armory of Mounted Command Roof Replacement 536,575 |
| Bristol Readiness Center 125,000 |
| Joint Force Headquarters Building 2,157,896 |
| Grand Total – Military Staff 41,148,960 |
| Public Safety |
| Central Management |
| General Revenues 928,740 |
| Federal Funds 14,579,673 |
| Total – Central Management 15,508,413 |
| E-911 Emergency Telephone System |
| General Revenues 1,698,063 |
| Restricted Receipts 5,316,198 |
| Total – E-911 Emergency Telephone System 7,014,261 |
| Security Services |
| General Revenues 26,773,619 |
| Municipal Police Training Academy |
| General Revenues 296,254 |
| Federal Funds 419,790 |
| Total – Municipal Police Training Academy 716,044 |
| State Police |
| General Revenues 76,222,276 |
| Federal Funds 4,986,942 |
| Restricted Receipts 820,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 600,000 |
| Training Academy Upgrades 425,000 |
| Facilities Master Plan 350,000 |
| Headquarters Roof Project 2,000,000 |
| Airport Corporation Assistance 146,832 |
| Road Construction Reimbursement 2,244,969 |
| Weight and Measurement Reimbursement 400,000 |
| Total – State Police 88,196,019 |
| Grand Total – Public Safety 138,208,356 |
| Office of Public Defender |
| General Revenues 12,824,871 |
| Federal Funds 75,665 |
| Grand Total – Office of Public Defender 12,900,536 |
| Emergency Management Agency |
| General Revenues 2,364,647 |
| Federal Funds 9,295,523 |
| Restricted Receipts 468,005 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Network 1,494,414 |
| Grand Total – Emergency Management Agency 13,622,589 |
| Environmental Management |
| Office of the Director |
| General Revenues 6,927,580 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Federal Funds 212,741 |
| Restricted Receipts 3,841,345 |
| Total – Office of the Director 10,981,666 |
| Natural Resources |
| General Revenues 23,505,888 |
| Federal Funds 21,990,427 |
| Restricted Receipts 3,977,991 |
| Other Funds |
| DOT Recreational Projects 762,000 |
| Blackstone Bikepath Design 1,000,000 |
| Transportation MOU 10,286 |
| Rhode Island Capital Plan Funds |
| Blackstone Valley Park Improvements 800,000 |
| Fort Adams Rehabilitation 300,000 |
| Recreational Facilities Improvements 2,600,000 |
| Recreation Facility Asset Protection 500,000 |
| Galilee Piers Upgrade 2,790,000 |
| Marine Infrastructure and Pier Development 1,275,000 |
| Total – Natural Resources 59,511,592 |
| Environmental Protection |
| General Revenues 13,190,507 |
| Federal Funds 10,106,352 |
| Restricted Receipts 8,241,512 |
| Other Funds |
| Transportation MOU 87,269 |
| Total – Environmental Protection 31,625,640 |
| Grand Total – Environmental Management 102,118,898 |
| Coastal Resources Management Council |
| General Revenues 2,883,195 |
| Federal Funds 1,557,735 |
| Restricted Receipts 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Rhode Island Coastal Storm Risk Study 500,000 |
| Green Hill Pond 30,000 |
| Grand Total – Coastal Resources Mgmt. Council 5,220,930 |
| Transportation |
| Central Management |
| Federal Funds 5,955,305 |
| Other Funds |
| Gasoline Tax 7,643,867 |
| Total – Central Management 13,599,172 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 2,353,268 |
| Infrastructure Engineering |
| Federal Funds 319,120,190 |
| Restricted Receipts 3,007,550 |
| Other Funds |
| Gasoline Tax 76,985,118 |
| Toll Revenue 25,000,000 |
| Land Sale Revenue 2,595,391 |
| Rhode Island Capital Plan Funds |
| Bike Path Facilities Maintenance 400,000 |
| Highway Improvement Program 32,451,346 |
| RIPTA - College Hill Bus Tunnel 800,000 |
| RIPTA - Land and Buildings 390,000 |
| RIPTA – Warwick Bus Hub 120,000 |
| Total - Infrastructure Engineering 460,869,595 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 42,305,617 |
| Non-Land Surplus Property 50,000 |
| Utility Access Permit Fees 500,000 |
| Rhode Island Highway Maintenance Account 124,176,515 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 1,019,349 |
| Welcome Center 150,000 |
| Salt Storage Facilities 1,900,000 |
| Maintenance - Equipment Replacement 1,500,000 |
| Train Station Maintenance and Repairs 350,000 |
| Total – Infrastructure Maintenance 171,951,481 |
| Grand Total – Transportation 648,773,516 |
| Statewide Totals |
| General Revenues 4,077,594,991 |
| Federal Funds 3,325,364,065 |
| Restricted Receipts 311,382,120 |
| Other Funds 2,256,279,162 |
| Statewide Grand Total 9,970,620,338 |
| SECTION 2. Each line appearing in Section 1 of this Article shall constitute an |
| appropriation. |
| SECTION 3. Upon the transfer of any function of a department or agency to another |
| department or agency, the Governor governor is hereby authorized by means of executive order to |
| transfer or reallocate, in whole or in part, the appropriations and the full-time equivalent limits |
| affected thereby; provided, however, in accordance with Rhode Island General Law, Section § 42- |
| 6-5, when the duties or administrative functions of government are designated by law to be |
| performed within a particular department or agency, no transfer of duties or functions and no re- |
| allocation, in whole or part, of appropriations and full-time equivalent positions to any other |
| department or agency shall be authorized. |
| SECTION 4. From the appropriation for contingency shall be paid such sums as may be |
| required at the discretion of the Governor governor to fund expenditures for which appropriations |
| may not exist. Such contingency funds may also be used for expenditures in the several departments |
| and agencies where appropriations are insufficient, or where such requirements are due to |
| unforeseen conditions or are non-recurring items of an unusual nature. Said appropriations may |
| also be used for the payment of bills incurred due to emergencies or to any offense against public |
| peace and property, in accordance with the provisions of Titles titles 11 and 45 of the General Laws |
| general laws of 1956, as amended. All expenditures and transfers from this account shall be |
| approved by the Governor governor. |
| SECTION 5. The general assembly authorizes the state controller to establish the internal |
| service accounts shown below, and no other, to finance and account for the operations of state |
| agencies that provide services to other agencies, institutions and other governmental units on a cost |
| reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in |
| a businesslike manner, promote efficient use of services by making agencies pay the full costs |
| associated with providing the services, and allocate the costs of central administrative services |
| across all fund types, so that federal and other non-general fund programs share in the costs of |
| general government support. The controller is authorized to reimburse these accounts for the cost |
| of work or services performed for any other department or agency subject to the following |
| expenditure limitations: |
| Account Expenditure Limit |
| State Assessed Fringe Benefit Internal Service Fund 37,377,620 |
| Administration Central Utilities Internal Service Fund 23,055,162 |
| State Central Mail Internal Service Fund 6,290,947 |
| State Telecommunications Internal Service Fund 3,450,952 |
| State Automotive Fleet Internal Service Fund 12,740,920 |
| Surplus Property Internal Service Fund 3,000 |
| Health Insurance Internal Service Fund 252,444,854 |
| State Fleet Revolving Loan Fund 273,786 |
| Other Post-Employment Benefits Fund 63,858,483 |
| Capitol Police Internal Service Fund 1,479,703 |
| Corrections Central Distribution Center Internal Service Fund 6,798,359 |
| Correctional Industries Internal Service Fund 8,191,195 |
| Secretary of State Record Center Internal Service Fund 969,729 |
| Human Resources Internal Service Fund 14,847,653 |
| DCAMM Facilities Internal Service Fund 40,091,033 |
| Information Technology Internal Service Fund 44,113,005 |
| SECTION 6. Legislative Intent - The general assembly General Assembly may provide a |
| written "statement of legislative intent" signed by the chairperson of the House Finance Committee |
| house finance committee and by the chairperson of the Senate Finance Committee senate finance |
| committee to show the intended purpose of the appropriations contained in Section 1 of this |
| Article. The statement of legislative intent shall be kept on file in the House Finance Committee |
| house finance committee and in the Senate Finance Committee senate finance committee. |
| At least twenty (20) days prior to the issuance of a grant or the release of funds, which |
| grant or funds are listed on the legislative letter of intent, all department, agency and corporation |
| directors, shall notify in writing the chairperson of the House Finance Committee house finance |
| committee and the chairperson of the Senate Finance Committee senate finance committee of the |
| approximate date when the funds are to be released or granted. |
| SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby |
| appropriated pursuant to sections §§ 28-39-5 and 28-39-8 of the Rhode Island General Laws all |
| funds required to be disbursed for the benefit payments from the Temporary Disability Insurance |
| Fund and Temporary Disability Insurance Reserve Fund temporary disability insurance fund |
| and temporary disability insurance reserve fund for the fiscal year ending June 30, 2020. |
| SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated |
| pursuant to section § 28-42-19 of the Rhode Island General Laws all funds required to be disbursed |
| for benefit payments from the Employment Security Fund employment security fund for the fiscal |
| year ending June 30, 2020. |
| SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to |
| the Lottery Division lottery division any funds required to be disbursed by the Lottery Division |
| lottery division for the purposes of paying commissions or transfers to the prize fund for the fiscal |
| year ending June 30, 2020. |
| SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated |
| to the Office of the General Treasurer office of the general treasurer designated funds received |
| under the CollegeBoundSaver program for transfer to the Division of Higher Education Assistance |
| within the Office of the Postsecondary Commissioner division of higher education assistance |
| within the office of the postsecondary commissioner to support student financial aid for the fiscal |
| year ending June 30, 2020. |
| SECTION 11. 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 governor or designee, Speaker of the House of Representatives speaker of the |
| house of representatives or designee, and the President of the Senate president of the senate or |
| designee may authorize an adjustment to any limitation. Prior to the authorization, the State Budget |
| Officer state budget officer shall make a detailed written recommendation to the Governor |
| governor, the Speaker of the House Speaker of the House speaker of the house, and the President |
| of the Senate president of the senate. A copy of the recommendation and authorization to adjust |
| shall be transmitted to the chairman of the House Finance Committee house finance committee, |
| Senate Finance Committee senate finance committee, the House Fiscal Advisor house fiscal |
| advisor and the Senate Fiscal Advisor 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 2020 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 647.7 |
| Provided that no more than 417.0 of the total authorization would be limited to positions |
| that support internal service fund programs. |
| Business Regulation 161.0 |
| Executive Office of Commerce 14.0 |
| Labor and Training 390.7 |
| Revenue 602.5 |
| 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 13.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 14.5 |
| Public Utilities Commission 52.0 |
| Office of Health and Human Services 186.0 |
| Children, Youth, and Families 621.5 |
| Health 499.6 |
| Human Services 755.0 |
| Office of Veterans Services 252.1 |
| Office of Healthy Aging 31.0 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,189.4 |
| Office of the Child Advocate 10.0 |
| 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 Postsecondary Commissioner 31.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds, 8.0 would be available only for positions at the State’s Higher |
| Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for |
| positions at the Nursing Education Center nursing education center. |
| University of Rhode Island 2,555.0 |
| Provided that 622.8 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island College 949.2 |
| 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 849.1 |
| 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 239.1 |
| Corrections 1,411.0 |
| Judicial 726.3 |
| Military Staff 92.0 |
| Emergency Management Agency 32.0 |
| Public Safety 593.6 |
| Office of the Public Defender 96.0 |
| Environmental Management 394.0 |
| Coastal Resources Management Council 30.0 |
| Transportation 755.0 |
| Total 15,074.7 |
| No agency or department may employ contracted employees or employee services where |
| contract employees would work under state employee supervisors without determination of need |
| by the Director of Administration director of administration acting upon positive |
| recommendations of the Budget Officer budget officer and the Personnel Administrator personnel |
| administrator and 15 days after a public hearing. |
| Nor may any agency or department contract for services replacing work done by state |
| employees at that time without determination of need by the Director of Administration director |
| of administration acting upon the positive recommendations of the Budget Officer budget officer |
| and the Personnel Administrator personnel administrator and 30 days after a public hearing. |
| State Employees 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 |
| the non-state general revenue funding source. |
| SECTION 12. The amounts reflected in this Article include the appropriation of Rhode |
| Island Capital Plan capital plan funds for fiscal year 2020 and supersede appropriations provided |
| for FY 2020 within Section 12 of Article 1 of Chapter 047 of the P.L. of 2018. |
| The following amounts are hereby appropriated out of any money in the State’s state’s |
| Rhode Island Capital Plan Fund capital plan fund not otherwise appropriated to be expended |
| during the fiscal years ending June 30, 2021, June 30, 2022, June 30, 2023, and June 30, 2024. |
| These amounts supersede appropriations provided within Section 12 of Article 1 of Chapter 047 of |
| the P.L. of 2018. |
| For the purposes and functions hereinafter mentioned, the State Controller state controller |
| is hereby authorized and directed to draw his or her orders upon the General Treasurer general |
| treasurer for the payment of such sums and such portions thereof as may be required by him or |
| her upon receipt of properly authenticated vouchers. |
| Fiscal Year Fiscal Year Fiscal Year Fiscal Year |
| Ending Ending Ending Ending |
| Project June 30, 2021 June 30, 2022 June 30, 2023 June 30, 2024 |
| DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 |
| DOA – BHDDH Group Homes 500,000 500,000 500,000 500,000 |
| DOA – Cannon Building 1,500,000 2,200,000 2,300,000 2,950,000 |
| DOA – Cranston Street Armory 500,000 1,100,000 2,000,000 2,100,000 |
| DOA – Energy Efficiency 500,000 1,000,000 1,000,000 1,000,000 |
| DOA – Hospital Consolidation 6,721,495 0 0 0 |
| DOA – Pastore Center Medical Buildings |
| Asset Protection 1,600,000 2,600,000 3,475,000 3,475,000 |
| DOA – Pastore Center Non-Medical Buildings |
| Asset Protection. 2,000,000 3,412,500 2,775,000 2,275,000 |
| DOA – Security Measures/State Buildings 500,000 500,000 500,000 500,000 |
| DOA – State House Renovations 877,169 428,000 900,000 900,000 |
| DOA – State Office Reorganization & |
| Relocation 900,000 0 0 0 |
| DOA – Washington County Gov. Center 150,000 500,000 500,000 500,000 |
| DOA – William Powers Building 1,000,000 3,500,000 2,500,000 3,025,000 |
| DOA – Zambarano Utilities & Infrastructure 2,750,000 550,000 1,300,000 1,800,000 |
| EOC – Quonset Piers 5,000,000 0 0 0 |
| EOC – Quonset Point Infrastructure 6,000,000 0 0 0 |
| DCYF – Training School Asset Protection 1,250,000 1,250,000 200,000 200,000 |
| DHS – Veterans Home Asset Protection 300,000 350,000 400,000 500,000 |
| EL SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000 |
| EL SEC – Davies School HVAC 1,800,000 500,000 0 0 |
| EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000 |
| URI – Asset Protection 8,531,280 8,700,000 8,874,000 9,094,395 |
| RIC – Asset Protection 4,150,000 4,233,000 4,318,000 4,426,657 |
| RIC – Infrastructure Modernization 3,500,000 4,500,000 2,000,000 2,050,327 |
| CCRI – Asset Protection 2,487,857 2,537,615 2,588,000 2,653,124 |
| CCRI – Knight Campus Renewal 3,500,000 0 0 0 |
| CCRI – Flanagan Campus Renewal 2,000,000 2,000,000 6,000,000 2,500,000 |
| CCRI – Knight Campus Lab Renovation 1,300,000 1,300,000 0 0 |
| CCRI – Data Cabling and Power Infrastructure 1,500,000 3,300,000 3,700,000 4,650,000 |
| DOC – Asset Protection 4,900,000 4,743,022 4,290,000 4,000,000 |
| DOC – Correctional Facilities Renovations 2,000,000 5,000,000 6,000,000 3,000,000 |
| Military Staff – Asset Protection 700,000 800,000 800,000 800,000 |
| DPS – Asset Protection 650,000 650,000 400,000 900,000 |
| DEM – Fort Adams Rehabilitation 300,000 300,000 300,000 300,000 |
| DEM – Galilee Piers Upgrade 400,000 400,000 1,100,000 1,100,000 |
| DEM – Marine Infrastructure & |
| Pier Development 1,000,000 1,250,000 1,250,000 1,250,000 |
| DEM – Recreational Facilities Improv. 2,100,000 2,500,000 3,500,000 3,000,000 |
| DEM – Natural Resources Office & |
| Visitor’s Center 0 2,000,000 3,000,000 0 |
| DOT – Highway Improvement Program 29,951,346 34,951,346 27,200,000 27,200,000 |
| DOT – Capital Equipment Replacement 1,500,000 1,500,000 1,500,000 1,500,000 |
| DOT – Maintenance Facility Improv. 500,000 500,000 500,000 500,000 |
| DOT – Bike Path Facilities Maintenance 400,000 400,000 400,000 400,000 |
| DOT – Salt Storage Facilities Improv. 1,170,775 1,000,000 1,000,000 1,000,000 |
| SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – |
| Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund capital plan fund |
| 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 General |
| Assembly general assembly as part of the supplemental appropriations act. Any unexpended funds |
| of less than five hundred dollars ($500) shall be reappropriated at the discretion of the State Budget |
| Officer state budget officer. |
| SECTION 14. For the Fiscal Year ending June 30, 2020, the Rhode Island Housing and |
| Mortgage Finance Corporation housing and mortgage finance corporation shall provide from its |
| resources such sums as appropriate in support of the Neighborhood Opportunities Program. The |
| Corporation corporation shall provide a report detailing the amount of funding provided to this |
| program, as well as information on the number of units of housing provided as a result to the |
| Director of Administration, the Chair of the Housing Resources Commission, the Chair of the |
| House Finance Committee, the Chair of the Senate Finance Committee and the State Budget |
| Officer. director of administration, the chair of the housing resources commission, the chair |
| of the house finance committee, the chair of the senate finance committee and the state budget |
| officer. |
| SECTION 15. Notwithstanding any general laws to the contrary, the Rhode Island Housing |
| and Mortgage Finance Corporation housing and mortgage finance corporation shall transfer to |
| the State Controller state controller the sum of one million five-hundred thousand dollars |
| ($1,500,000) by June 30, 2020. |
| SECTION 16. Notwithstanding any general laws to the contrary, the Rhode Island |
| Infrastructure Bank infrastructure bank shall transfer to the State Controller state controller the |
| sum of four million dollars ($4,000,000) by June 30, 2020. |
| SECTION 17. Notwithstanding any general laws to the contrary, the Rhode Island Student |
| Loan Authority student loan authority shall transfer to the State Controller state controller the |
| sum of one million five-hundred thousand dollars ($1,500,000) by June 30, 2020. |
| SECTION 18. Notwithstanding any general laws to the contrary, the Quonset Development |
| Corporation quonset development corporation shall transfer to the State Controller state |
| controller the sum of one million two hundred thousand dollars ($1,200,000) by June 30, 2020. |
| SECTION 19. Notwithstanding any provisions of Chapter chapter 64 in of Title title 42 |
| of Rhode Island General Laws, the Commerce Corporation commerce corporation shall transfer |
| to the State Controller state controller the sum of five million dollars ($5,000,000) from |
| appropriation provided for the First Wave Closing Fund program in Public Law 2018-H 5175, |
| Substitute A, as amended PL 2017, ch. 302 and Public Law 2016-H 7454, Substitute A PL 2016, |
| ch. 142, as amended by October 1, 2019. |
| SECTION 20. This article shall take effect as of July 1, 2019. |