=======
art.001/7/001/6/001/5/001/4/001/3/001/2/001/1
=======
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.