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| ARTICLE 10 |
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| 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, 2019. |
| 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. For |
| the purposes and functions hereinafter mentioned, the state controller is hereby authorized and |
| directed to draw his or her orders upon the general treasurer for the payment of such sums or such |
| portions thereof as may be required from time to time upon receipt by him or her of properly |
| authenticated vouchers. |
| FY 2019 FY 2019 FY 2019 |
| Enacted Change Final |
| Administration |
| Central Management |
| General Revenues 2,735,330 (548,535) 2,186,795 |
| Legal Services |
| General Revenues 2,424,062 (422,077) 2,001,985 |
| Accounts and Control |
| General Revenues 5,345,087 (537,979) 4,807,108 |
| Restricted Receipts – |
| OPEB Board Administration 225,295 (27,876) 197,419 |
| Total – Accounts and Control 5,570,382 (565,855) 5,004,527 |
| Office of Management and Budget |
| General Revenues 9,011,679 (1,179,756) 7,831,923 |
| Of this funding, $300,000 is to support a data analytics pilot that will demonstrate the value of |
| merged data across multiple agency systems to furthering the mission of the department of children, |
| youth and families. |
| Restricted Receipts 300,046 23,096 323,142 |
| Other Funds 1,222,835 (100,229) 1,122,606 |
| Total – Office of Management and Budget 10,534,560 (1,256,889) 9,277,671 |
| Purchasing |
| General Revenues 2,888,826 445,094 3,333,920 |
| Restricted Receipts 540,000 (540,000) 0 |
| Other Funds 463,729 12,053 475,782 |
| Total – Purchasing 3,892,555 (82,853) 3,809,702 |
| Human Resources |
| General Revenues 1,274,257 (485,231) 789,026 |
| Personnel Appeal Board |
| General Revenues 149,477 259 149,736 |
| Information Technology |
| General Revenues 1,470,255 (817,502) 652,753 |
| Federal Funds 115,000 (1,000) 114,000 |
| Restricted Receipts 10,228,243 7,442,126 17,670,369 |
| Other Funds 88,071 (88,071) 0 |
| Total – Information Technology 11,901,569 6,535,553 18,437,122 |
| Library and Information Services |
| General Revenues 1,442,726 (23,278) 1,419,448 |
| Federal Funds 1,213,068 (124,172) 1,088,896 |
| Restricted Receipts 5,500 12,629 18,129 |
| Total – Library and Information Services 2,661,294 (134,821) 2,526,473 |
| Planning |
| General Revenues 1,081,887 (245,038) 836,849 |
| Federal Funds 15,448 319,435 334,883 |
| Other Funds |
| Air Quality Modeling 24,000 0 24,000 |
| Federal Highway – PL Systems Planning 3,654,326 (199,092) 3,455,234 |
| FTA – Metro Planning Grant 1,063,699 (21,465) 1,042,234 |
| Total – Planning 5,839,360 (146,160) 5,693,200 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 130,000 0 130,000 |
| 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 400,000 170,000 570,000 |
| State Employees/Teachers Retiree Health Subsidy 2,321,057 (43,730) 2,277,327 |
| Resource Sharing and State Library Aid 9,362,072 0 9,362,072 |
| Library Construction Aid 2,176,471 0 2,176,471 |
| Restricted Receipts 700,000 0 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 250,000 500,000 750,000 |
| Energy Efficiency Improvements 500,000 284,342 784,342 |
| Cranston Street Armory 500,000 0 500,000 |
| State House Renovations 1,175,000 2,301,209 3,476,209 |
| Zambarano Building Rehabilitation 1,500,000 0 1,500,000 |
| Cannon Building 600,000 900,000 1,500,000 |
| Old State House 500,000 (243,273) 256,727 |
| State Office Building 350,000 0 350,000 |
| Old Colony House 50,000 0 50,000 |
| William Powers Building 1,500,000 (500,000) 1,000,000 |
| Pastore Center Utility System Upgrades 1,300,000 888,000 2,188,000 |
| Pastore Center Medical Buildings Asset Protection |
| Rehabilitation 2,000,000 3,085,000 5,085,000 |
| Replacement of Fueling Tanks 300,000 55,610 355,610 |
| Environmental Compliance 200,000 68,095 268,095 |
| Big River Management Area 100,000 (25,000) 75,000 |
| Pastore Center Buildings Demolition 175,000 (125,100) 49,900 |
| Washington County Government Center 950,000 (915,000) 35,000 |
| Veterans Memorial Auditorium 200,000 0 200,000 |
| Chapin Health Laboratory 1,000,000 (600,000) 400,000 |
| Shepard Building 400,000 (337,100) 62,900 |
| Pastore Center Water Tanks &Pipes 280,000 (165,173) 114,827 |
| RI Convention Center Authority 5,300,000 1,500,000 6,800,000 |
| Dunkin Donuts Center 1,500,000 1,500,000 3,000,000 |
| Board of Elections (Medical Examiner) 7,175,000 (7,163,816) 11,184 |
| Pastore Center Power Plant Rehabilitation 750,000 277,000 1,027,000 |
| Accessibility – Facility Renovations 1,000,000 0 1,000,000 |
| DoIT Operations System 800,000 (600,000) 200,000 |
| BHDDH DD & Community Facilities – |
| Asset Protection 0 255,868 255,868 |
| BHDHH DD & Community Homes – Fire Code 0 1,200,000 1,200,000 |
| BHDDH DD Regional Facilities – Asset Protection 0 500,000 500,000 |
| BHDDH Group Homes 0 800,000 800,000 |
| BHDDH Substance Abuse Asset Protection 0 233,413 233,413 |
| Hospital Consolidation 0 1,500,000 1,500,000 |
| McCoy Stadium Repairs 0 518,916 518,916 |
| Pastore Center Statewide Facility Master Plan 0 650,000 650,000 |
| Pastore Center Parking 0 83,245 83,245 |
| Virks Building Renovations 0 (457,670) (457,670) |
| Pastore Center Non-Medical Buildings Asset Protection 0 8,210,112 8,210,112 |
| Total – General 45,444,600 14,304,948 59,749,548 |
| Debt Service Payments |
| General Revenues 140,686,161 (17,456,279) 123,229,882 |
| 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 0 1,870,830 |
| Other Funds |
| Transportation Debt Service 40,022,948 (321,388) 39,701,560 |
| Investment Receipts – Bond Funds 100,000 0 100,000 |
| Total - Debt Service Payments 182,679,939 (17,777,667) 164,902,272 |
| Energy Resources |
| Federal Funds |
| Federal Funds 524,820 334,513 859,333 |
| Stimulus – State Energy Plan 0 388,206 388,206 |
| Restricted Receipts 8,179,192 91,265 8,270,457 |
| Total – Energy Resources 8,704,012 813,984 9,517,996 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,363,841 411,471 2,775,312 |
| Federal Funds 138,089 6,802 144,891 |
| Restricted Receipts 6,419,415 910,908 7,330,323 |
| Total – Rhode Island Health Benefits Exchange 8,921,345 1,329,181 10,250,526 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,280,050 (71,814) 1,208,236 |
| Other Funds 113,530 2,063 115,593 |
| Total – Office of Diversity, Equity & Opportunity 1,393,580 (69,751) 1,323,829 |
| Capital Asset Management and Maintenance |
| General Revenues 10,621,701 (894,876) 9,726,825 |
| Statewide Savings Initiatives |
| General Revenues |
| Workers’ Compensation (1,500,000) 1,500,000 0 |
| Fraud and Waste Detection (9,634,559) 6,647,287 (2,987,272) |
| Expand Prompt Payment (350,000) 350,000 0 |
| Strategic/Contract Sourcing (1,000,000) |
| Strategic/Contract Sourcing (3,000,000) 3,000,000 0 |
| Efficiency Savings (3,700,000) 3,700,000 0 |
| Insurance Saving (3,000,000) |
| Insurance Savings (1,000,000) 1,000,000 0 |
| Salaries and Benefits (900,000) 900,000 0 |
| Total – Statewide Savings Initiative (20,084,559) 17,097,287 (2,987,272) |
| Grand Total – Administration 284,663,464 17,696,497 302,359,961 |
| Business Regulation |
| Central Management |
| General Revenues 2,396,826 (131,280) 2,265,546 |
| Banking Regulation |
| General Revenues 1,760,317 (400,014) 1,360,303 |
| Restricted Receipts 75,000 0 75,000 |
| Total – Banking Regulation 1,835,317 (400,014) 1,435,303 |
| Securities Regulation |
| General Revenues 1,015,879 32,047 1,047,926 |
| Restricted Receipts 15,000 0 15,000 |
| Total – Securities Regulation 1,030,879 32,047 1,062,926 |
| Insurance Regulation |
| General Revenues 3,971,607 (302,749) 3,668,858 |
| Restricted Receipts 1,994,860 7,162 2,002,022 |
| Total – Insurance Regulation 5,966,467 (295,587) 5,670,880 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,669,562 14,251 1,683,813 |
| Federal Funds 513,791 453,856 967,647 |
| Restricted Receipts 234,507 78,445 312,952 |
| Total – Office of the Health Insurance Commissioner 2,417,860 546,552 2,964,412 |
| Board of Accountancy |
| General Revenues 6,000 (113) 5,887 |
| Commercial Licensing, Racing & Athletics |
| Commercial Licensing and Gaming and Athletics Licensing |
| General Revenues 955,251 (30,299) 924,952 |
| Restricted Receipts 1,925,146 (95,122) 1,830,024 |
| Total – Commercial Licensing, Racing & Athletics |
| Total – Commercial Licensing and Gaming |
| and Athletics Licensing 2,880,397 (125,421) 2,754,976 |
| Building, Design and Fire Professionals |
| General Revenues 5,655,015 (108,602) 5,546,413 |
| Federal Funds 378,840 0 378,840 |
| Restricted Receipts 1,875,299 419,237 2,294,536 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Fire Academy 0 304,557 304,557 |
| Quonset Development Corporation 66,497 (856) 65,641 |
| Total – Building, Design and Fire Professionals 7,975,651 614,336 8,589,987 |
| Grand Total – Business Regulation 24,509,397 240,520 24,749,917 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 839,457 46,104 885,561 |
| Housing and Community Development |
| General Revenues 923,204 (108,867) 814,337 |
| Federal Funds 14,445,458 (1,915,643) 12,529,815 |
| Restricted Receipts 4,754,319 0 4,754,319 |
| Total – Housing and Community Development 20,122,981 (2,024,510) 18,098,471 |
| Quasi–Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,474,514 0 7,474,514 |
| Airport Impact Aid 1,025,000 0 1,025,000 |
| Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be |
| distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the |
| total passengers served by all airports serving more the than 1,000,000 passengers. Forty percent |
| (40%) of the first $1,000,000 shall be distributed based on the share of landings during the calendar |
| year 2018 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 Rhode Island commerce corporation shall make an impact payment to the towns or |
| cities in which the airport is located based on this calculation. Each community upon which any |
| parts of the above airports are is located shall receive at least $25,000. |
| STAC Research Alliance 900,000 0 900,000 |
| Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
| I-195 Redevelopment District Commission 761,000 0 761,000 |
| Chafee Center at Bryant 476,200 0 476,200 |
| Polaris Manufacturing Grant 350,000 0 350,000 |
| Urban Ventures Grant 140,000 0 140,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Commission 300,000 125,000 425,000 |
| Quonset Piers 2,660,000 340,000 3,000,000 |
| Quonset Point Infrastructure 4,000,000 0 4,000,000 |
| Total – Quasi–Public Appropriations 19,086,714 465,000 19,551,714 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 0 1,000,000 |
| I-195 Redevelopment Fund 1,000,000 0 1,000,000 |
| Rebuild RI Tax Credit Fund 11,200,000 0 11,200,000 |
| Competitive Cluster Grants 100,000 0 100,000 |
| Main Street RI Streetscape 500,000 0 500,000 |
| P-tech 200,000 0 200,000 |
| Small Business Promotion 300,000 0 300,000 |
| Total – Economic Development Initiatives Fund 14,300,000 0 14,300,000 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 1,600,000 0 1,600,000 |
| Air Service Development Fund 500,000 0 500,000 |
| Total – Commerce Programs 2,100,000 0 2,100,000 |
| Grand Total – Executive Office of Commerce 56,449,152 (1,513,406) 54,935,746 |
| Labor and Training |
| Central Management |
| General Revenues 722,892 102,596 825,488 |
| Restricted Receipts 176,511 40,674 217,185 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Asset Protection 1,250,000 (1,250,000) 0 |
| Total – Central Management 2,149,403 (1,106,730) 1,042,673 |
| Workforce Development Services |
| General Revenues 6,277,198 (1,522,681) 4,754,517 |
| Provided that $100,000 be allocated to support the Opportunities Industrialization Center. |
| Federal Funds 20,986,909 9,187,443 30,174,352 |
| Restricted Receipts 27,861,627 (8,955,481) 18,906,146 |
| Other Funds 139,261 530,998 670,259 |
| Total – Workforce Development Services 55,264,995 (759,721) 54,505,274 |
| Workforce Regulation and Safety |
| General Revenues 3,110,964 1,264,893 4,375,857 |
| Income Support |
| General Revenues 3,939,754 1,480,455 5,420,209 |
| Federal Funds 19,766,914 (4,638,271) 15,128,643 |
| Restricted Receipts 1,980,642 371,691 2,352,333 |
| Other Funds |
| Temporary Disability Insurance Fund 203,411,107 (3,896,240) 199,514,867 |
| Employment Security Fund 159,220,000 (4,685,000) 154,535,000 |
| Total – Income Support 388,318,417 (11,367,365) 376,951,052 |
| Injured Workers Services |
| Restricted Receipts 8,956,311 1,146,102 10,102,413 |
| Labor Relations Board |
| General Revenues 414,147 57,823 471,970 |
| Grand Total – Labor and Training 458,214,237 (10,764,998) 447,449,239 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 2,122,802 (28,288) 2,094,514 |
| Office of Revenue Analysis |
| General Revenues 905,219 (129,830) 775,389 |
| Lottery Division |
| Other Funds 400,184,045 19,276,411 419,460,456 |
| Municipal Finance |
| General Revenues 2,815,457 (336,820) 2,478,637 |
| Taxation |
| General Revenues 27,523,727 170,656 27,694,383 |
| Federal Funds 1,912,976 (547,544) 1,365,432 |
| Restricted Receipts 627,411 311,285 938,696 |
| Other Funds |
| Motor Fuel Tax Evasion 173,651 (690) 172,961 |
| Temporary Disability Insurance Fund 670,661 329,185 999,846 |
| Total – Taxation 30,908,426 262,892 31,171,318 |
| Registry of Motor Vehicles |
| General Revenues 30,009,103 (3,306,315) 26,702,788 |
| Federal Funds 196,489 363,496 559,985 |
| Restricted Receipts 514,763 (500,000) 14,763 |
| Total – Registry of Motor Vehicles 30,720,355 (3,442,819) 27,277,536 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 0 12,384,458 |
| Payment in Lieu of Tax Exempt Properties 46,089,504 0 46,089,504 |
| Motor Vehicle Excise Tax Payments 54,748,948 1,533,558 56,282,506 |
| Property Revaluation Program 1,630,534 0 1,630,534 |
| Restricted Receipts 922,013 0 922,013 |
| Total – State Aid 115,775,457 1,533,558 117,309,015 |
| Collections |
| General Revenues 601,755 (152,974) 448,781 |
| Grand Total – Revenue 584,033,516 16,982,130 601,015,646 |
| Legislature |
| General Revenues 43,691,627 5,309,366 49,000,993 |
| Restricted Receipts 1,720,695 48,253 1,768,948 |
| Grand Total – Legislature 45,412,322 5,357,619 50,769,941 |
| Lieutenant Governor |
| General Revenues 1,114,597 (6,750) 1,107,847 |
| Secretary of State |
| Administration |
| General Revenues 3,326,174 48,616 3,374,790 |
| Corporations |
| General Revenues 2,318,968 (16,436) 2,302,532 |
| State Archives |
| General Revenues 91,577 (1,417) 90,160 |
| Restricted Receipts 415,658 29,054 444,712 |
| Total – State Archives 507,235 27,637 534,872 |
| Elections and Civics |
| General Revenues 2,893,047 (16,192) 2,876,855 |
| Federal Funds 1,983,770 0 1,983,770 |
| Total – Elections and Civics 4,876,817 (16,192) 4,860,625 |
| State Library |
| General Revenues 623,911 87,709 711,620 |
| 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 622,057 (177,933) 444,124 |
| Receipted Receipts 25,000 0 25,000 |
| Total – Office of Public Information 647,057 (177,933) 469,124 |
| Grand Total – Secretary of State 12,300,162 (46,599) 12,253,563 |
| General Treasurer |
| Treasury |
| General Revenues 2,684,367 (80,738) 2,603,629 |
| Federal Funds 304,542 (23,963) 280,579 |
| Other Funds |
| Temporary Disability Insurance Fund 275,471 (37,867) 237,604 |
| Tuition Savings Program – Administration 379,213 22,526 401,739 |
| Total –Treasury 3,643,593 (120,042) 3,523,551 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 9,571,688 (21,205) 9,550,483 |
| Retirement – Treasury Investment Operations 1,672,096 49,051 1,721,147 |
| Defined Contribution – Administration 115,436 108,747 224,183 |
| Total – State Retirement System 11,359,220 136,593 11,495,813 |
| Unclaimed Property |
| Restricted Receipts 26,030,095 1,367,396 27,397,491 |
| Crime Victim Compensation Program |
| General Revenues 289,409 60,884 350,293 |
| Federal Funds 770,332 (34,270) 736,062 |
| Restricted Receipts 1,029,931 (398,719) 631,212 |
| Total – Crime Victim Compensation Program 2,089,672 (372,105) 1,717,567 |
| Grand Total – General Treasurer 43,122,580 1,011,842 44,134,422 |
| Board of Elections |
| General Revenues 5,252,516 (790,517) 4,461,999 |
| Rhode Island Ethics Commission |
| General Revenues 1,812,237 (64,198) 1,748,039 |
| Office of Governor |
| General Revenues |
| General Revenues 5,433,047 0 5,433,047 |
| Contingency Fund 200,000 0 200,000 |
| Grand Total – Office of Governor 5,633,047 0 5,633,047 |
| Commission for Human Rights |
| General Revenues 1,335,441 0 1,335,441 |
| Federal Funds 497,570 (29,983) 467,587 |
| Grand Total – Commission for Human Rights 1,833,011 (29,983) 1,803,028 |
| Public Utilities Commission |
| Federal Funds 168,378 0 168,378 |
| Restricted Receipts 9,766,453 688,666 10,455,119 |
| Grand Total – Public Utilities Commission 9,934,831 688,666 10,623,497 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 28,659,176 (234,989) 28,424,187 |
| Federal Funds 98,508,590 53,457,030 151,965,620 |
| Restricted Receipts 9,221,720 758,249 9,979,969 |
| Total – Central Management 136,389,486 53,980,290 190,369,776 |
| Medical Assistance |
| General Revenues |
| Managed Care 316,380,054 (7,839,518) 308,540,536 |
| Hospitals 91,253,980 864,686 92,118,666 |
| Nursing Facilities 149,372,355 (1,174,972) 148,197,383 |
| Home and Community Based Services 36,487,025 (3,196,285) 33,290,740 |
| Other Services 78,332,067 3,034,428 81,366,495 |
| Pharmacy 66,044,749 3,513,721 69,558,470 |
| Rhody Health 216,386,666 (2,318,428) 214,068,238 |
| Federal Funds |
| Managed Care 415,765,169 1,394,295 417,159,464 |
| Hospitals 99,915,600 6,484,930 106,400,530 |
| Nursing Facilities 164,434,062 (4,631,445) 159,802,617 |
| Home and Community Based Services 46,017,690 (9,908,430) 36,109,260 |
| Other Services 504,413,668 10,695,632 515,109,300 |
| Pharmacy (576,541) 212,885 (363,656) |
| Rhody Health 234,283,925 (2,413,443) 231,870,482 |
| Other Programs 43,038,580 0 43,038,580 |
| Restricted Receipts 9,024,205 0 9,024,205 |
| Total – Medical Assistance 2,470,573,254 (5,281,944) 2,465,291,310 |
| Grand Total – Office of Health and Human |
| Services 2,606,962,740 48,698,346 2,655,661,086 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 8,783,677 838,329 9,622,006 |
| Federal Funds 4,407,612 (423,687) 3,983,925 |
| Total – Central Management 13,191,289 414,642 13,605,931 |
| Children's Behavioral Health Services |
| General Revenues 6,944,545 72,960 7,017,505 |
| Federal Funds 5,713,527 641,333 6,354,860 |
| Total – Children's Behavioral Health Services 12,658,072 714,293 13,372,365 |
| Juvenile Correctional Services |
| General Revenues 26,117,243 (3,731,106) 22,386,137 |
| Federal Funds 275,099 (180,612) 94,487 |
| Restricted Receipts 0 28,675 28,675 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Asset Protection 1,900,000 (1,150,000) 750,000 |
| Training School Generators 0 40,000 40,000 |
| Total – Juvenile Correctional Services 28,292,342 (4,993,043) 23,299,299 |
| Child Welfare |
| General Revenues |
| General Revenues 108,270,158 28,371,244 136,641,402 |
| 18 to 21 Year Olds 11,298,418 (9,719,787) 1,578,631 |
| Federal Funds |
| Federal Funds 49,098,320 9,027,719 58,126,039 |
| 18 to 21 Year Olds 2,235,633 (2,235,633) 0 |
| Restricted Receipts 2,674,422 (280,562) 2,393,860 |
| Total – Child Welfare 173,576,951 25,162,981 198,739,932 |
| Higher Education Incentive Grants |
| General Revenues 200,000 0 200,000 |
| Grand Total – Children, Youth, and Families 227,918,654 21,298,873 249,217,527 |
| Health |
| Central Management |
| General Revenues 2,096,306 1,557,712 3,654,018 |
| Federal Funds 4,028,206 531,317 4,559,523 |
| Restricted Receipts 6,195,273 199,497 6,394,770 |
| Total – Central Management 12,319,785 2,288,526 14,608,311 |
| Community Health and Equity |
| General Revenues 638,372 2,618 640,990 |
| Federal Funds 67,974,042 2,637,401 70,611,443 |
| Restricted Receipts 35,134,450 2,015,550 37,150,000 |
| Total – Community Health and Equity 103,746,864 4,655,569 108,402,433 |
| Environmental Health |
| General Revenues 5,689,928 (475,639) 5,214,289 |
| Federal Funds 7,230,008 459,824 7,689,832 |
| Restricted Receipts 353,936 84,852 438,788 |
| Total – Environmental Health 13,273,872 69,037 13,342,909 |
| Health Laboratories and Medical Examiner |
| General Revenues 10,470,418 (51,298) 10,419,120 |
| Federal Funds 2,108,567 (153,765) 1,954,802 |
| Total – Health Laboratories and Medical Examiner 12,578,985 (205,063) 12,373,922 |
| Customer Services |
| General Revenues 7,046,195 518,634 7,564,829 |
| Federal Funds 3,763,691 230,312 3,994,003 |
| Restricted Receipts 1,308,693 (7,409) 1,301,284 |
| Total – Customer Services 12,118,579 741,537 12,860,116 |
| Policy, Information and Communications |
| General Revenues 1,046,839 (151,387) 895,452 |
| Federal Funds 2,701,982 589,697 3,291,679 |
| Restricted Receipts 941,305 366,527 1,307,832 |
| Total – Policy, Information and Communications 4,690,126 804,837 5,494,963 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,975,771 (39,939) 1,935,832 |
| Federal Funds 13,407,707 4,983,069 18,390,776 |
| Total – Preparedness, Response, Infectious |
| Disease & Emergency Services 15,383,478 4,943,130 20,326,608 |
| Grand Total - Health 174,111,689 13,297,573 187,409,262 |
| Human Services |
| Central Management |
| General Revenues 4,147,933 687,038 4,834,971 |
| 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 Crossroad |
| Rhode Island, and $520,000 for the Community Action Fund and $200,000 for the Institute for the |
| Study and Practice of Nonviolence’s Reduction Strategy. |
| Federal Funds 4,398,686 572,167 4,970,853 |
| Restricted Receipts 105,606 (105,606) 0 |
| Total – Central Management 8,652,225 1,153,599 9,805,824 |
| Child Support Enforcement |
| General Revenues 1,956,875 738,543 2,695,418 |
| Federal Funds 8,050,859 (1,608,874) 6,441,985 |
| Total – Child Support Enforcement 10,007,734 (870,331) 9,137,403 |
| Individual and Family Support |
| General Revenues 22,530,162 12,414,512 34,944,674 |
| Federal Funds 106,111,888 (1,259,483) 104,852,405 |
| Restricted Receipts 7,422,660 (7,095,026) 327,634 |
| Other Funds |
| Food Stamp Bonus Funding 170,000 0 170,000 |
| Intermodal Surface Transportation Fund 4,428,478 45,977 4,474,455 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 0 165,000 |
| Total – Individual and Family Support 140,828,188 4,105,980 144,934,168 |
| Office of Veterans' Affairs |
| General Revenues 23,558,301 3,109,276 26,667,577 |
| Of this amount, $200,000 to provide support services through Veterans’ Organizations. |
| Federal Funds 9,552,957 748,692 10,301,649 |
| Restricted Receipts 1,313,478 54,972 1,368,450 |
| Total – Office of Veterans' Affairs 34,424,736 3,912,940 38,337,676 |
| Health Care Eligibility |
| General Revenues 6,072,355 919,934 6,992,289 |
| Federal Funds 9,392,121 1,914,182 11,306,303 |
| Total – Health Care Eligibility 15,464,476 2,834,116 18,298,592 |
| Supplemental Security Income Program |
| General Revenues 20,022,000 (783,350) 19,238,650 |
| Rhode Island Works |
| General Revenues 10,669,986 (780,354) 9,889,632 |
| Federal Funds 88,576,267 (4,467,994) 84,108,273 |
| Total – Rhode Island Works 99,246,253 (5,248,348) 93,997,905 |
| Other Programs |
| General Revenues 1,183,880 (187,280) 996,600 |
| Of this appropriation, $90,000 shall be used for hardship contingency payments. |
| Federal Funds 282,130,537 (16,961,819) 265,168,718 |
| Total – Other Programs 283,314,417 (17,149,099) 266,165,318 |
| Elderly Affairs |
| General Revenues 7,858,293 (99,696) 7,758,597 |
| Of this amount, $140,000 to provide elder services, including respite, through the Diocese |
| of Providence, $40,000 for ombudsman services provided by the Alliance for Long-Term Care in |
| accordance with Rhode Island General Law, Chapter chapter 42-66.7 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 12,857,529 395,259 13,252,788 |
| Restricted Receipts 154,808 27,465 182,273 |
| Total – Elderly Affairs 20,870,630 323,028 21,193,658 |
| Grand Total – Human Services 632,830,659 (11,721,465) 621,109,194 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,975,017 1,340,671 3,315,688 |
| Federal Funds 734,643 85,766 820,409 |
| Total – Central Management 2,709,660 1,426,437 4,136,097 |
| Hospital and Community System Support |
| General Revenues 2,614,415 (590,109) 2,024,306 |
| Federal Funds 0 101,195 101,195 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 300,000 (300,000) 0 |
| Total – Hospital and Community System Support 2,914,415 (788,914) 2,125,501 |
| Services for the Developmentally Disabled |
| General Revenues 126,318,720 2,605,099 128,923,819 |
| Of this 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 142,876,019 (629,258) 142,246,761 |
| Of this funding, $791,307 $821,997 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 1,419,750 16,050 1,435,800 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver Fire Code 100,000 1,648,533 1,748,533 |
| Regional Center Repair/Rehabilitation 300,000 (300,000) 0 |
| Community Facilities Fire Code 200,000 (200,000) 0 |
| MR Community Facilities/Access to Independence |
| DD Residential Development 500,000 (200,000) 300,000 |
| Total – Services for the Developmentally |
| Disabled 271,714,489 2,940,424 274,654,913 |
| Behavioral Healthcare Services |
| General Revenues 3,610,316 (356,693) 3,253,623 |
| Federal Funds 23,493,261 8,978,589 32,471,850 |
| 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 100,000 49,800 149,800 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MH Community Facilities Repair 200,000 (200,000) 0 |
| Substance Abuse Asset Protection 200,000 (200,000) 0 |
| Total – Behavioral Healthcare Services 27,603,577 8,271,696 35,875,273 |
| Hospital and Community Rehabilitative Services |
| General Revenues 53,573,498 2,834,919 56,408,417 |
| Federal Funds 59,083,644 3,266,666 62,350,310 |
| Restricted Receipts 3,552,672 476,230 4,028,902 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 250,000 (250,000) 0 |
| Eleanor Slater Administrative Buildings Renovation 250,000 (250,000) 0 |
| MR Community Facilities 500,000 (500,000) 0 |
| Hospital Equipment 300,000 0 300,000 |
| Total - Hospital and Community Rehabilitative |
| Services 117,509,814 5,577,815 123,087,629 |
| Grand Total – Behavioral Healthcare, Developmental |
| Disabilities, and Hospitals 422,451,955 17,427,458 439,879,413 |
| Office of the Child Advocate |
| General Revenues 969,922 (164,111) 805,811 |
| Federal Funds 226,041 (64,205) 161,836 |
| Grand Total – Office of the Child Advocate 1,195,963 (228,316) 967,647 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 523,178 (67,276) 455,902 |
| Restricted Receipts 80,000 30,843 110,843 |
| Grand Total – Comm. On Deaf and Hard of Hearing 603,178 (36,433) 566,745 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 502,537 (89,590) 412,947 |
| Livable Home Modification Grant Program 500,000 (6,537) 493,463 |
| 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 335,167 60,151 395,318 |
| Restricted Receipts 49,571 (6,991) 42,580 |
| Total – Governor’s Commission on Disabilities 1,387,275 (42,967) 1,344,308 |
| Office of the Mental Health Advocate |
| General Revenues 653,260 (85,871) 567,389 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,428,256 (506,825) 19,921,431 |
| 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 $345,000 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 212,575,621 4,656,682 217,232,303 |
| Restricted Receipts |
| Restricted Receipts 2,633,393 342,393 2,975,786 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Total – Admin. of the Comprehensive Ed. |
| Strategy 239,137,270 4,492,250 243,629,520 |
| Davies Career and Technical School |
| General Revenues 13,658,087 0 13,658,087 |
| Federal Funds 1,344,928 323,156 1,668,084 |
| Restricted Receipts 3,900,067 133,000 4,033,067 |
| Other Funds |
| P-Tech Grant 0 100,000 100,000 |
| Rhode Island Capital Plan Funds |
| Davies HVAC 200,000 (193,612) 6,388 |
| Davies Asset Protection 150,000 125,548 275,548 |
| Davies Advanced Manufacturing 3,250,000 (101,221) 3,148,779 |
| Total – Davies Career and Technical School 22,503,082 386,871 22,889,953 |
| RI School for the Deaf |
| General Revenues 6,470,234 100,099 6,570,333 |
| Federal Funds 554,925 (104,726) 450,199 |
| Restricted Receipts 837,032 (18,393) 818,639 |
| Other Funds |
| School for the Deaf Transformation Grants 59,000 0 59,000 |
| Rhode Island Capital Plan Funds |
| Asset Protection 50,000 0 50,000 |
| Total – RI School for the Deaf 7,971,191 (23,020) 7,948,171 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 0 9,342,007 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 0 250,000 |
| Total – Metropolitan Career and Technical School 9,592,007 0 9,592,007 |
| Education Aid |
| General Revenues 911,869,976 (1,685,979) 910,183,997 |
| Restricted Receipts 24,884,884 5,544,349 30,429,233 |
| Other Funds |
| Permanent School Fund 1,420,000 0 1,420,000 |
| Provided that $300,000 be provided to support the Advanced Coursework Network and |
| $1,120,000 be provided to support the Early Childhood Categorical Fund. |
| Total – Education Aid 938,174,860 3,858,370 942,033,230 |
| Central Falls School District |
| General Revenues 40,752,939 0 40,752,939 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 69,448,781 (4,108,499) 65,340,282 |
| School Building Authority Capital Fund 10,551,219 4,108,499 14,659,718 |
| Total – School Construction Aid 80,000,000 0 80,000,000 |
| Teachers' Retirement |
| General Revenues 106,118,409 635,098 106,753,507 |
| Grand Total – Elementary and Secondary |
| Education 1,444,249,758 9,349,569 1,453,599,327 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 16,288,918 (282,993) 16,005,925 |
| Provided that $355,000 shall be allocated to Rhode Island College Crusade college crusade |
| pursuant to the Rhode Island General Law, Section § 16-70-5 and that $60,000 shall be allocated |
| to Best Buddies Rhode Island to support its programs for children with developmental and |
| intellectual disabilities. It is also provided that $5,995,000 $5,597,515 shall be allocated to the |
| Rhode Island 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 3,524,589 328,953 3,853,542 |
| Guaranty Agency Administration 400,000 0 400,000 |
| 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 2019 shall be |
| appropriated for guaranty agency administration in fiscal year 2019. This limitation |
| notwithstanding, final appropriations for fiscal year 2019 for guaranty agency administration may |
| also include any residual monies collected during fiscal year 2019 that relate to guaranty agency |
| operations, in excess of the foregoing limitation. |
| Guaranty Agency Operating Fund Scholarships & |
| Grants 4,000,000 0 4,000,000 |
| Restricted Receipts |
| Restricted Receipts 1,985,385 1,037,641 3,023,026 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 1,800,000 0 1,800,000 |
| Tuition Savings Program – Scholarships and |
| Grants 6,095,000 0 6,095,000 |
| Nursing Education Center – Operating 3,204,732 (242,884) 2,961,848 |
| Rhode Island Capital Plan Funds |
| Higher Education Centers 2,000,000 (1,800,000) 200,000 |
| Provided that the state fund no more than 50.0 percent of the total project cost. |
| Westerly Job Skills Center 0 29,200 29,200 |
| Total – Office of Postsecondary Commissioner 39,298,624 (930,083) 38,368,541 |
| University of Rhode Island |
| General Revenues |
| General Revenues 80,377,458 (662,970) 79,714,488 |
| 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 23,428,285 5,561,062 28,989,347 |
| RI State Forensics Laboratory 1,270,513 (17,541) 1,252,972 |
| Other Funds |
| University and College Funds 659,961,744 (1,451,498) 658,510,246 |
| Debt – Dining Services 999,215 1,900 1,001,115 |
| Debt – Education and General 3,776,722 28,703 3,805,425 |
| Debt – Health Services 121,190 (1,500) 119,690 |
| Debt – Housing Loan Funds 9,454,613 153,726 9,608,339 |
| Debt – Memorial Union 322,864 (100) 322,764 |
| Debt – Ryan Center 2,388,444 (7,000) 2,381,444 |
| Debt – Alton Jones Services 102,690 (1,000) 101,690 |
| Debt – Parking Authority 1,100,172 (42,927) 1,057,245 |
| Debt – Sponsored Research 85,151 (85,151) 0 |
| Debt – Restricted Energy Conservation 482,579 50,324 532,903 |
| Debt – URI Energy Conservation 2,008,847 (6,348) 2,002,499 |
| Rhode Island Capital Plan Funds |
| Asset Protection 7,437,161 213,115 7,650,276 |
| Fine Arts Center Advanced Planning 6,400,000 512,711 6,912,711 |
| Biological Resources Lab 3,062,839 (1,312,839) 1,750,000 |
| Fire and Safety Protection 0 232,884 232,884 |
| Electrical Substation Replacement 0 188,967 188,967 |
| Total – University of Rhode Island 802,780,487 3,354,518 806,135,005 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2019 relating to the University university of Rhode Island |
| are hereby reappropriated to fiscal year 2020. |
| Rhode Island College |
| General Revenues |
| General Revenues 49,328,599 (483,535) 48,845,064 |
| Debt Service 6,421,067 0 6,421,067 |
| Other Funds |
| University and College Funds 129,030,562 (5,385,589) 123,644,973 |
| Debt – Education and General 881,090 0 881,090 |
| Debt – Housing 369,079 0 369,079 |
| Debt – Student Center and Dining 154,437 0 154,437 |
| Debt – Student Union 208,800 0 208,800 |
| Debt – G.O. Debt Service 1,642,957 0 1,642,957 |
| Debt Energy Conservation 613,925 0 613,925 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,562,184 814,043 4,376,227 |
| Infrastructure Modernization 3,500,000 1,871,417 5,371,417 |
| Academic Building Phase I 4,000,000 7,736,952 11,736,952 |
| Master Plan Advanced Planning 150,000 (150,000) 0 |
| Total – Rhode Island College 199,862,700 4,403,288 204,265,988 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2019 relating to Rhode Island College college are hereby |
| reappropriated to fiscal year 2020. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 51,074,830 (546,690) 50,528,140 |
| Debt Service 1,904,030 0 1,904,030 |
| Restricted Receipts 694,224 (68,283) 625,941 |
| Other Funds |
| University and College Funds 104,812,712 (3,081,363) 101,731,349 |
| CCRI Debt Service – Energy Conservation 803,875 0 803,875 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,368,035 1,266,070 3,634,105 |
| Knight Campus Lab Renovation 375,000 0 375,000 |
| Knight Campus Renewal 3,600,000 110,846 3,710,846 |
| Total – Community College of RI 165,632,706 (2,319,420) 163,313,286 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2019 relating to the Community College community college |
| of Rhode Island are hereby reappropriated to fiscal year 2020. |
| Grand Total – Public Higher Education 1,207,574,517 4,508,303 1,212,082,820 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 842,993 (30,174) 812,819 |
| Grants 1,165,000 0 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 719,053 92,720 811,773 |
| Restricted Receipts 5,000 10,000 15,000 |
| Other Funds |
| Art for Public Facilities 400,000 200,000 600,000 |
| Grand Total – RI State Council on the Arts 3,132,046 272,546 3,404,592 |
| RI Atomic Energy Commission |
| General Revenues 1,078,908 (60,453) 1,018,455 |
| Federal Funds 0 7,936 7,936 |
| Restricted Receipts 99,000 (72,000) 27,000 |
| Other Funds |
| URI Sponsored Research 268,879 1,984 270,863 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 0 50,000 |
| Grand Total – RI Atomic Energy Commission 1,496,787 (122,533) 1,374,254 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,210,054 15,015 1,225,069 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities. |
| Federal Funds 696,513 149,505 846,018 |
| Restricted Receipts 465,870 (26,068) 439,802 |
| Other Funds |
| RIDOT Project Review 81,589 43,630 125,219 |
| Grand Total – RI Historical Preservation and |
| Heritage Comm. 2,454,026 182,082 2,636,108 |
| Attorney General |
| Criminal |
| General Revenues 17,225,917 (1,498,880) 15,727,037 |
| Federal Funds 12,710,334 2,267,152 14,977,486 |
| Restricted Receipts 139,107 2,324 141,431 |
| Total – Criminal 30,075,358 770,596 30,845,954 |
| Civil |
| General Revenues 5,674,888 (773,914) 4,900,974 |
| Restricted Receipts 644,343 344,686 989,029 |
| Total – Civil 6,319,231 (429,228) 5,890,003 |
| Bureau of Criminal Identification |
| General Revenues 1,731,361 (15,045) 1,716,316 |
| General |
| General Revenues 3,327,026 (67,140) 3,259,886 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 150,000 0 150,000 |
| Total – General 3,477,026 (67,140) 3,409,886 |
| Grand Total – Attorney General 41,602,976 259,183 41,862,159 |
| Corrections |
| Central Management |
| General Revenues 16,146,513 139,037 16,285,550 |
| Federal Funds 29,460 125,931 155,391 |
| Total – Central Management 16,175,973 264,968 16,440,941 |
| Parole Board |
| General Revenues 1,307,720 39,129 1,346,849 |
| Federal Funds 120,827 13,706 134,533 |
| Total – Parole Board 1,428,547 52,835 1,481,382 |
| Custody and Security |
| General Revenues 140,908,178 49,430 140,957,608 |
| Federal Funds 810,693 168,087 978,780 |
| Total – Custody and Security 141,718,871 217,517 141,936,388 |
| Institutional Support |
| General Revenues 23,363,846 (2,072,551) 21,291,295 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,000,000 (70,790) 2,929,210 |
| Maximum – General Renovations 1,000,000 (454,263) 545,737 |
| Dix Building Renovations 750,000 (375,000) 375,000 |
| ISC Exterior Envelope and HVAC 1,750,000 (715,206) 1,034,794 |
| Medium Infrastructure 5,000,000 50,270 5,050,270 |
| High Security Renovations and Repairs 1,000,000 (1,000,000) 0 |
| Total – Institutional Support 35,863,846 (4,637,540) 31,226,306 |
| Institutional Based Rehab./Population Management |
| General Revenues 13,571,143 93,008 13,664,151 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| Federal Funds 751,423 212,125 963,548 |
| Restricted Receipts 44,473 5,043 49,516 |
| Total – Institutional Based Rehab/Population Mgt. 14,367,039 310,176 14,677,215 |
| Healthcare Services |
| General Revenues 24,186,222 1,471,133 25,657,355 |
| Community Corrections |
| General Revenues 17,579,601 (1,034,991) 16,544,610 |
| Federal Funds 84,437 24,675 109,112 |
| Restricted Receipts 14,883 0 14,883 |
| Total – Community Corrections 17,678,921 (1,010,316) 16,668,605 |
| Grand Total – Corrections 251,419,419 (3,331,227) 248,088,192 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 28,913,032 (165,489) 28,747,543 |
| Provided however, that no more than $1,183,205 $1,303,816 in combined total shall be |
| offset to the Public Defender’s Office, the Attorney General’s Office 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 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 § of Public Safety 12-29-7 and that $90,000 be allocated to |
| Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. |
| Defense of Indigents 3,960,979 554,557 4,515,536 |
| Federal Funds 139,008 (241) 138,767 |
| Restricted Receipts 3,317,943 445,303 3,763,246 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 1,000,000 0 1,000,000 |
| Judicial Complexes Asset Protection 950,000 181,961 1,131,961 |
| Licht Judicial Complex Restoration 750,000 27,644 777,644 |
| Licht Window Exterior Restoration 800,000 3,729 803,729 |
| Noel Shelled Courtroom Build Out 3,939,066 (1,639,066) 2,300,000 |
| Total - Supreme Court 43,770,028 (591,602) 43,178,426 |
| Judicial Tenure and Discipline |
| General Revenues 150,684 (652) 150,032 |
| Superior Court |
| General Revenues 23,787,395 (575,343) 23,212,052 |
| Federal Funds 71,376 (20,983) 50,393 |
| Restricted Receipts 398,089 85 398,174 |
| Total – Superior Court 24,256,860 (596,241) 23,660,619 |
| Family Court |
| General Revenues 21,510,608 236,192 21,746,800 |
| Federal Funds 2,703,595 180,397 2,883,992 |
| Total – Family Court 24,214,203 416,589 24,630,792 |
| District Court |
| General Revenues 13,908,601 (654,726) 13,253,875 |
| Federal Funds 65 (65) 0 |
| Restricted Receipts 60,000 0 60,000 |
| Total - District Court 13,968,666 (654,791) 13,313,875 |
| Traffic Tribunal |
| General Revenues 9,763,589 (1,181,219) 8,582,370 |
| Workers' Compensation Court |
| Restricted Receipts 8,309,954 (293,131) 8,016,823 |
| Grand Total – Judiciary 124,433,984 (2,901,047) 121,532,937 |
| Military Staff |
| General Revenues 3,081,090 16,591 3,097,681 |
| Federal Funds 18,480,072 13,172,112 31,652,184 |
| Restricted Receipts |
| RI Military Family Relief Fund 100,000 (45,000) 55,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof Replacement 700,000 (518,200) 181,800 |
| Asset Protection 700,000 196,898 896,898 |
| Bristol Readiness Center 125,000 (125,000) 0 |
| Joint Force Headquarters Building 7,106,152 (904,492) 6,201,660 |
| Middletown Armory Land Transfer 0 1,189,380 1,189,380 |
| Grand Total – Military Staff 30,292,314 12,982,289 43,274,603 |
| Public Safety |
| Central Management |
| General Revenues 1,013,929 39,813 1,053,742 |
| Federal Funds 6,714,457 4,210,741 10,925,198 |
| Total – Central Management 7,728,386 4,250,554 11,978,940 |
| E-911 Emergency Telephone System |
| General Revenues 6,968,614 (618,339) 6,350,275 |
| Security Services |
| General Revenues 25,197,459 (273,920) 24,923,539 |
| Municipal Police Training Academy |
| General Revenues 253,024 34,513 287,537 |
| Federal Funds 372,958 46,832 419,790 |
| Total – Municipal Police Training Academy 625,982 81,345 707,327 |
| State Police |
| General Revenues 69,903,992 1,513,278 71,417,270 |
| Federal Funds 8,526,488 3,782,433 12,308,921 |
| Restricted Receipts 552,603 571,014 1,123,617 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 250,000 392,429 642,429 |
| Training Academy Upgrades 500,000 (142,064) 357,936 |
| Facilities Master Plan 100,000 350,000 450,000 |
| Lottery Commission Assistance 1,494,883 (1,494,883) 0 |
| Airport Corporation Assistance 149,811 (4,746) 145,065 |
| Road Construction Reimbursement 2,201,511 43,458 2,244,969 |
| Weight and Measurement Reimbursement 304,989 95,011 400,000 |
| Total – State Police 83,984,277 5,105,930 89,090,207 |
| Grand Total – Public Safety 124,504,718 8,545,570 133,050,288 |
| Office of Public Defender |
| General Revenues 12,575,531 (516,219) 12,059,312 |
| Federal Funds 100,985 (25,320) 75,665 |
| Grand Total – Office of Public Defender 12,676,516 (541,539) 12,134,977 |
| Emergency Management Agency |
| General Revenues 2,043,945 164,274 2,208,219 |
| Federal Funds 16,335,897 3,875,086 20,210,983 |
| Restricted Receipts 450,985 63,854 514,839 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Network 1,494,414 0 1,494,414 |
| Grand Total – Emergency Management Agency 20,325,241 4,103,214 24,428,455 |
| Environmental Management |
| Office of the Director |
| General Revenues 6,989,682 (253,936) 6,735,746 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Federal Funds 212,741 0 212,741 |
| Restricted Receipts 3,840,985 78,099 3,919,084 |
| Total – Office of the Director 11,043,408 (175,837) 10,867,571 |
| Natural Resources |
| General Revenues 22,108,783 120,950 22,229,733 |
| Federal Funds 21,587,314 (288,255) 21,299,059 |
| Restricted Receipts 3,993,561 (258,613) 3,734,948 |
| Other Funds |
| DOT Recreational Projects 2,339,312 (1,577,312) 762,000 |
| Blackstone Bikepath Design 2,075,848 (1,075,848) 1,000,000 |
| Transportation MOU 84,527 (74,241) 10,286 |
| Rhode Island Capital Plan Funds |
| Blackstone Valley Park Improvements 250,000 135,740 385,740 |
| Dam Repair 1,900,000 (1,660,000) 240,000 |
| Fort Adams Rehabilitation 300,000 17,353 317,353 |
| Recreational Facilities Improvements 2,500,000 (400,000) 2,100,000 |
| Galilee Piers Upgrade 1,750,000 (1,540,000) 210,000 |
| Fish & Wildlife Maintenance Facilities 150,000 (150,000) 0 |
| Natural Resources Offices/Visitor’s Center 5,000,000 (4,825,000) 175,000 |
| Marine Infrastructure and Pier Development 1,000,000 (242,660) 757,340 |
| State Recreation Building Demolition 100,000 89,202 189,202 |
| Fort Adams Sailing Improvements 0 75,249 75,249 |
| Newport Pier 0 193,750 193,750 |
| Total – Natural Resources 65,139,345 (11,459,685) 53,679,660 |
| Environmental Protection |
| General Revenues 12,742,750 (257,553) 12,485,197 |
| Federal Funds 9,963,105 260,221 10,223,326 |
| Restricted Receipts 9,745,745 (1,704,152) 8,041,593 |
| Other Funds |
| Transportation MOU 55,154 28,930 84,084 |
| Total – Environmental Protection 32,506,754 (1,672,554) 30,834,200 |
| Grand Total – Environmental Management 108,689,507 (13,308,076) 95,381,431 |
| Coastal Resources Management Council |
| General Revenues 2,760,157 (92,854) 2,667,303 |
| Federal Funds 2,733,267 1,593,287 4,326,554 |
| Restricted Receipts 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Rhode Island Coastal Storm Risk Study 525,000 0 525,000 |
| Narragansett Bay SAMP 200,000 50,000 250,000 |
| Green Hill Pond Dredging Study 0 28,875 28,875 |
| Grand Total – Coastal Resources Mgmt. Council 6,468,424 1,579,308 8,047,732 |
| Transportation |
| Central Management |
| Federal Funds 6,503,262 (190,833) 6,312,429 |
| Other Funds |
| Gasoline Tax 4,741,088 2,541,479 7,282,567 |
| Total – Central Management 11,244,350 2,350,646 13,594,996 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 5,822,202 (3,426,628) 2,395,574 |
| Infrastructure Engineering |
| Federal Funds |
| Federal Funds 288,650,305 29,551,052 318,201,357 |
| Federal Funds – Stimulus 4,386,593 (4,386,593) 0 |
| Restricted Receipts 3,034,406 (27,681) 3,006,725 |
| Other Funds |
| Gasoline Tax 75,836,779 4,556,030 80,392,809 |
| Toll Revenue 41,000,000 (34,000,000) 7,000,000 |
| Land Sale Revenue 2,647,815 3,717,197 6,365,012 |
| Rhode Island Capital Plan Funds |
| RIPTA Land and Buildings 90,000 18,134 108,134 |
| RIPTA Pawtucket Bus Hub 946,168 313,018 1,259,186 |
| RIPTA Providence Transit Connector 1,561,279 21,269 1,582,548 |
| Highway Improvement Program 35,851,346 7,643,871 43,495,217 |
| Total - Infrastructure Engineering 454,004,691 7,406,297 461,410,988 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 18,918,661 (3,765,326) 15,153,335 |
| Non-Land Surplus Property 50,000 0 50,000 |
| Outdoor Advertising 100,000 (100,000) 0 |
| Utility Access Permit Fees 500,000 (450,000) 50,000 |
| Rhode Island Highway Maintenance Account 97,007,238 33,249,209 130,256,447 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 523,989 (430,714) 93,275 |
| Salt Storage Facilities 1,000,000 (70,775) 929,225 |
| Maintenance Equipment Replacement 1,500,000 0 1,500,000 |
| Train Station Maintenance and Repairs 350,000 (95,140) 254,860 |
| Total – Infrastructure Maintenance 119,949,888 28,337,254 148,287,142 |
| Grand Total – Transportation 591,021,131 34,667,569 625,688,700 |
| Statewide Totals |
| General Revenues 3,908,207,061 25,627,318 3,933,834,379 |
| Federal Funds 3,208,172,271 126,294,141 3,334,466,412 |
| Restricted Receipts 281,812,633 5,284,970 287,097,603 |
| Other Funds 2,174,549,841 16,406,803 2,190,956,644 |
| Statewide Grand Total 9,572,741,806 173,613,232 9,746,355,038 |
| 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. |
| 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 The 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: |
| FY 2019 FY 2019 FY 2019 |
| Enacted Change Final |
| Account |
| State Assessed Fringe Benefit Internal Service Fund 41,383,271 (493,865) 40,889,406 |
| Administration Central Utilities Internal Service Fund 22,910,320 139,245 23,049,565 |
| State Central Mail Internal Service Fund 6,539,120 (254,948) 6,284,172 |
| State Telecommunications Internal Service Fund 3,602,419 (200,199) 3,402,220 |
| State Automotive Fleet Internal Service Fund 12,549,973 107,363 12,657,336 |
| Surplus Property Internal Service Fund 3,000 0 3,000 |
| Health Insurance Internal Service Fund 251,953,418 627,641 252,581,059 |
| State Fleet Revolving Loan Fund 273,786 0 273,786 |
| Other Post-Employment Benefits Fund 63,858,483 0 63,858,483 |
| Capitol Police Internal Service Fund 1,395,433 38,881 1,434,314 |
| Corrections Central Distribution Center Internal Service Fund 6,769,493 21,459 6,790,952 |
| Correctional Industries Internal Service Fund 8,050,590 38,673 8,089,263 |
| Secretary of State Record Center Internal Service Fund 947,539 35,863 983,402 |
| Human Resources Internal Service Fund 12,131,620 1,246,234 13,377,854 |
| DCAMM Facilities Internal Service Fund 39,212,184 (519,112) 38,693,072 |
| Information Technology Internal Service Fund 32,282,229 6,795,117 39,077,346 |
| 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 temporary disability insurance fund and Temporary Disability Insurance Reserve Fund |
| temporary disability insurance reserve fund for the fiscal year ending June 30, 2019. |
| 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, 2019. |
| 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, 2019. |
| 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 |
| division of higher education assistance within the Office office of the Postsecondary |
| Commissioner postsecondary commissioner to support student financial aid for the fiscal year |
| ending June 30, 2019. |
| 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, 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 2019 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 655.7 |
| Business Regulation 161.0 |
| Executive Office of Commerce 16.0 |
| Labor and Training 409.7 |
| Revenue 604.5 |
| 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 53.0 |
| Office of Health and Human Services 192.0 |
| Children, Youth, and Families 631.5 629.5 |
| Health 514.6 517.6 |
| Human Services 1,020.1 1,030.1 |
| Behavioral Healthcare, Developmental Disabilities, and |
| Hospitals 1,302.4 1,304.4 |
| Provided that 3.0 of the total authorization would be available only for a quality |
| improvement team to ensure that community based agencies transition to providing integrated |
| services to adults with developmental disabilities that comply with the consent decree. |
| 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 135.1 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of Postsecondary Commissioner 36.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds, 5.0 would be available only for positions at the Westerly Higher |
| Education Center and Job Skills Center, and 10.0 would be available only for positions at the |
| 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 854.1 |
| Provided that 89.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island State Council on the Arts 8.6 |
| RI Atomic Energy Commission 8.6 |
| Historical Preservation and Heritage Commission 15.6 |
| Office of the Attorney General 237.1 |
| Corrections 1,416.0 |
| Judicial 723.3 |
| Military Staff 92.0 |
| Emergency Management Agency 32.0 |
| Public Safety 564.6 563.6 |
| Office of the Public Defender 95.0 |
| Environmental Management 395.0 |
| Coastal Resources Management Council 30.0 |
| Transportation 755.0 |
| Total 15,209.7 15,221.7 |
| SECTION 12. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management department of environmental management shall transfer to the |
| State Controller state controller the sum of one million one hundred eleven thousand six-hundred |
| sixty-one dollars ($1,111,661) from the Government Entities government entities - Inceptors |
| inceptors bond funds account by June 30, 2019. |
| SECTION 13. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management department of environmental management shall transfer to the |
| State Controller state controller the sum of one hundred seven thousand two hundred sixty-seven |
| dollars ($107,267) from the Government Water Pollution Control government water pollution |
| control bond funds account by June 30, 2019. |
| SECTION 14. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management department of environmental management shall transfer to the |
| State Controller state controller the sum of thirty-five thousand ninety-four dollars ($35,094) from |
| the Private Water Pollution Control Facility private water pollution control facility bond funds |
| account by June 30, 2019. |
| SECTION 15. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management department of environmental management shall transfer to the |
| State Controller state controller the sum of eleven thousand nine hundred eight dollars ($11,908) |
| from the State Recreational Facilities Development and Renovation state recreational facilities |
| development and renovation bond funds account by June 30, 2019. |
| SECTION 16. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management department of environmental management shall transfer to the |
| State Controller state controller the sum of one thousand two hundred twenty-six dollars ($1,226) |
| from the Local Recreational Facilities Distressed local recreational facilities distressed bond |
| funds account by June 30, 2019. |
| SECTION 17. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management department of environmental management shall transfer to the |
| State Controller state controller the sum of one hundred sixty thousand twenty eighty dollars |
| ($160,028) from the 25 India Street (Shooter’s Parcel) bond funds account by June 30, 2019. |
| SECTION 18. This article shall take effect upon passage. |