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art.001/6/001/5/001/4/001/3/001/2/001/1
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ARTICLE 1 AS AMENDED
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2022
     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, 2022.
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.
Administration
Central Management
General Revenues 2,569,679
Federal Funds 261,031,499
Total – Central Management 263,601,178
Legal Services
General Revenues 2,262,149
Accounts and Control
General Revenues 4,103,385
Restricted Receipts – OPEB Board Administration 137,697
Restricted Receipts – Grants Management Administration 9,096,567
Total – Accounts and Control 13,337,649
Office of Management and Budget
General Revenues 8,285,227
Federal Funds 224,755
Restricted Receipts 300,000
Other Funds 1,117,615
Total – Office of Management and Budget 9,927,597
Purchasing
General Revenues 3,275,536
Restricted Receipts 298,059
Other Funds 497,386
Total – Purchasing 4,070,981
Human Resources
General Revenues 1,099,549
Personnel Appeal Board
General Revenues 120,050
Information Technology
General Revenues 721,340
Restricted Receipts 9,625,165
Provided that of the total available in the Information Technology Investment Fund as of July
1, 2021, $50.0 million shall be made available for the implementation and development of the
Enterprise Resource Planning Information Technology Improvements project. Provided further
that $17.0 million shall be made available for a new child welfare system to replace the current
Rhode Island Children’s Information System.
Total – Information Technology 10,346,505
Library and Information Services
General Revenues 1,640,558
Federal Funds 3,796,916
Restricted Receipts 6,990
Total – Library and Information Services 5,444,464
Planning
General Revenues 663,930
Federal Funds 22,700
Other Funds
Air Quality Modeling 24,000
Federal Highway – PL Systems Planning 3,483,469
State Transportation Planning Match 485,673
FTA – Metro Planning Grant 1,241,337
Total – Planning 5,921,109
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 650,000
Resource Sharing and State Library Aid 9,562,072
Library Construction Aid 2,102,866
Restricted Receipts 700,000
Other Funds
Rhode Island Capital Plan Funds
Security Measures State Buildings 500,000
Energy Efficiency Improvements 1,250,000
Cranston Street Armory 325,000
State House Renovations 1,478,000
Zambarano Utilities & Infrastructure 1,350,000
Replacement of Fueling Tanks 800,000
Environmental Compliance 400,000
Big River Management Area 250,000
Shepard Building 1,500,000
Pastore Center Water Tanks & Pipes 100,000
RI Convention Center Authority 2,000,000
Pastore Center Power Plant Rehabilitation 734,000
Accessibility – Facility Renovations 1,000,000
DoIT Enterprise Operations Center 800,000
BHDDH MH & Community Facilities – Asset Protection 300,000
BHDDH DD & Community Homes – Fire Code 325,000
BHDDH DD Regional Facilities – Asset Protection 450,000
BHDDH Substance Abuse Asset Protection 375,000
BHDDH Group Homes 750,000
Statewide Facility Master Plan 116,467
Cannon Building 800,000
Old State House 100,000
State Office Building 100,000
State Office Reorganization & Relocation 500,000
William Powers Building 1,800,000
Pastore Center Utilities Upgrade 175,000
Pastore Center Non-Medical Buildings Asset Protection 3,170,000
Washington County Government Center 500,000
Chapin Health Laboratory 500,000
Medical Examiner New Facility 4,500,000
560 Jefferson Blvd Asset Protection 150,000
Arrigan Center 197,500
Dunkin Donuts Center 2,300,000
Pastore Center Building Demolition 1,000,000
Veterans Auditorium 285,000
Pastore Center Medical Buildings Asset Protection 750,000
Total – General 44,775,905
Debt Service Payments
General Revenues 145,424,890
     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 loan
up to the maximum debt service due in accordance with the loan agreement.
Other Funds
Transportation Debt Service 39,205,402
Investment Receipts – Bond Funds 100,000
Total - Debt Service Payments 184,730,292
Energy Resources
Federal Funds 761,478
Restricted Receipts 8,791,172
Total – Energy Resources 9,552,650
Rhode Island Health Benefits Exchange
General Revenues 2,820,336
Federal Funds 5,239,671
Restricted Receipts 16,842,483
Total – Rhode Island Health Benefits Exchange 24,902,490
Office of Diversity, Equity & Opportunity
General Revenues 1,245,968
Other Funds 112,623
Total – Office of Diversity, Equity & Opportunity 1,358,591
Capital Asset Management and Maintenance
General Revenues 9,354,998
Federal Funds 4,363,888
Total – Capital Asset Management and Maintenance 13,718,886
Grand Total – Administration 595,170,045
Business Regulation
Central Management
General Revenues 3,232,684
Banking Regulation
General Revenues 1,620,824
Restricted Receipts 75,000
Total – Banking Regulation 1,695,824
Securities Regulation
General Revenues 817,118
Restricted Receipts 15,000
Total – Securities Regulation 832,118
Insurance Regulation
General Revenues 4,152,139
Restricted Receipts 2,033,882
Total – Insurance Regulation 6,186,021
Office of the Health Insurance Commissioner
General Revenues 1,659,713
Federal Funds 120,000
Restricted Receipts 496,092
Total – Office of the Health Insurance Commissioner 2,275,805
Board of Accountancy
General Revenues 5,883
Commercial Licensing and Gaming and Athletics Licensing
General Revenues 1,053,287
Restricted Receipts 890,069
Total – Commercial Licensing and Gaming and Athletics Licensing 1,943,356
Building, Design and Fire Professionals
General Revenues 6,697,958
Federal Funds 186,000
Restricted Receipts 1,844,025
Other Funds
Quonset Development Corporation 67,928
Total – Building, Design and Fire Professionals 8,795,911
Office of Cannabis Regulation
Restricted Receipts 1,165,441
Grand Total – Business Regulation 26,133,043
Executive Office of Commerce
Central Management
General Revenues 2,202,211
Federal Funds 7,311,225
Total – Central Management 9,513,436
Housing and Community Development
General Revenues 26,046,591
Federal Funds 16,066,986
Restricted Receipts 7,698,884
Total – Housing and Community Development 49,812,461
Quasi–Public Appropriations
General Revenues
Rhode Island Commerce Corporation 7,659,565
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 2021
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
Polaris Manufacturing Grant 350,000
East Providence Waterfront Commission 50,000
Urban Ventures 140,000
Chafee Center at Bryant 476,200
Quonset Development Corporation 1,200,000
Municipal Infrastructure Grant Program 1,000,000
Other Funds
Rhode Island Capital Plan Funds
Quonset Point Infrastructure 6,000,000
I-195 Redevelopment District Commission 578,000
Total – Quasi–Public Appropriations 21,124,801
Economic Development Initiatives Fund
General Revenues
Innovation Initiative 1,000,000
Rebuild RI Tax Credit Fund 52,500,000
Small Business Promotion 300,000
Small Business Assistance 650,000
Federal Funds
State Small Business Credit Initiative 56,234,176
Total – Economic Development Initiatives Fund 110,684,176
Commerce Programs
General Revenues
Wavemaker Fellowship 1,600,000
Grand Total – Executive Office of Commerce 192,734,874
Labor and Training
Central Management
General Revenues 712,826
Restricted Receipts 126,519
Total – Central Management 839,345
Workforce Development Services
General Revenues 904,898
Federal Funds 18,817,837
Other Funds 82,525
Total – Workforce Development Services 19,805,260
Workforce Regulation and Safety
General Revenues 3,489,965
Income Support
General Revenues 3,801,667
Federal Funds 407,411,048
Restricted Receipts 2,770,811
Other Funds
Temporary Disability Insurance Fund 205,490,965
Employment Security Fund 284,125,000
Total – Income Support 903,599,491
Injured Workers Services
Restricted Receipts 11,172,336
Labor Relations Board
General Revenues 407,364
Governor’s Workforce Board
General Revenues 6,050,000
Provided that $600,000 of these funds shall be used for enhanced training for direct care and
support services staff to improve resident quality of care and address the changing health care needs
of nursing facility residents due to higher acuity and increased cognitive impairments pursuant to
Rhode Island General Laws, Section § 23-17.5-36.
Federal Funds 9,536,150
Restricted Receipts 13,849,054
Total – Governor’s Workforce Board 29,435,204
Grand Total – Labor and Training 968,748,965
Department of Revenue
Director of Revenue
General Revenues 1,792,985
Office of Revenue Analysis
General Revenues 889,151
Lottery Division
Other Funds 434,215,853
Municipal Finance
General Revenues 1,718,168
Federal Funds 131,957,594
Total – Municipal Finance 133,675,762
Taxation
General Revenues 32,673,073
Restricted Receipts 2,221,812
Other Funds
Motor Fuel Tax Evasion 155,000
Total – Taxation 35,049,885
Registry of Motor Vehicles
General Revenues 30,331,973
Federal Funds 462,404
Restricted Receipts 1,692,587
Total – Registry of Motor Vehicles 32,486,964
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 139,656,362
Property Revaluation Program 1,503,677
Restricted Receipts 995,120
Total – State Aid 200,629,121
Collections
General Revenues 828,769
Grand Total – Revenue 839,568,490
Legislature
General Revenues 44,844,662
Restricted Receipts 1,782,425
Grand Total – Legislature 46,627,087
Lieutenant Governor
General Revenues 1,199,161
Secretary of State
Administration
General Revenues 3,633,858
Corporations
General Revenues 2,539,285
State Archives
General Revenues 243,954
Restricted Receipts 447,148
Total – State Archives 691,102
Elections and Civics
General Revenues 2,067,371
Federal Funds 1,810,000
Total – Elections and Civics 3,877,371
State Library
General Revenues 768,685
     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 521,918
Receipted Receipts 25,000
Total – Office of Public Information 546,918
Grand Total – Secretary of State 12,057,219
General Treasurer
Treasury
General Revenues 2,582,131
Federal Funds 308,416
Other Funds
Temporary Disability Insurance Fund 263,421
Tuition Savings Program – Administration 382,476
Total –Treasury 3,536,444
State Retirement System
Restricted Receipts
Admin Expenses – State Retirement System 11,427,273
Retirement – Treasury Investment Operations 1,871,467
Defined Contribution – Administration 300,234
Total – State Retirement System 13,598,974
Unclaimed Property
Restricted Receipts 28,902,766
Crime Victim Compensation Program
General Revenues 646,179
Federal Funds 422,493
Restricted Receipts 713,007
Total – Crime Victim Compensation Program 1,781,679
Grand Total – General Treasurer 47,819,863
Board of Elections
General Revenues 2,671,768
Rhode Island Ethics Commission
General Revenues 1,867,351
Office of Governor
General Revenues
General Revenues 6,553,626
Contingency Fund 150,000
Grand Total – Office of Governor 6,703,626
Commission for Human Rights
General Revenues 1,486,581
Federal Funds 422,418
Grand Total – Commission for Human Rights 1,908,999
Public Utilities Commission
Federal Funds 540,253
Restricted Receipts 11,926,093
Grand Total – Public Utilities Commission 12,466,346
Office of Health and Human Services
Central Management
General Revenues 44,961,144
Federal Funds 121,027,873
Restricted Receipts 22,897,651
Total – Central Management 188,886,668
Medical Assistance
General Revenues
Managed Care 344,346,294
Hospitals 94,772,895
Of the general revenue funding, $2.0 million shall be provided for Graduate Medical
Education programs of which $1.0 million is for hospitals designated as a Level I Trauma Center
and $1.0 million is for hospitals providing Neonatal Intensive Care Unit level of care.
Nursing Facilities 147,255,515
Home and Community Based Services 43,405,421
Other Services 128,944,587
Pharmacy 69,142,220
Rhody Health 188,362,579
Other Programs 39,000,000
Federal Funds
Managed Care 509,180,803
Hospitals 120,363,721
Nursing Facilities 201,490,261
Home and Community Based Services 59,310,041
Other Services 751,902,189
Pharmacy 57,780
Rhody Health 255,260,108
Other Programs 36,288,580
Restricted Receipts 17,792,796
Total – Medical Assistance 3,006,875,790
Grand Total – Office of Health and Human Services 3,195,762,458
Children, Youth, and Families
Central Management
General Revenues 14,120,765
The director of the department of children, youth and families shall provide to the speaker of the
house and president of the senate at least every sixty (60) days beginning September 1, 2021, a
report on its progress implementing the accreditation plan filed in accordance with Rhode Island
General Law, Section § 42-72-5.3 and any projected changes needed to effectuate that plan. The
report shall, at minimum, provide data regarding recruitment and retention efforts including
attaining and maintaining a diverse workforce, documentation of newly filled and vacated
positions, and progress towards reducing worker caseloads.
Federal Funds 4,914,204
Total – Central Management 19,034,969
Children's Behavioral Health Services
General Revenues 7,579,739
Federal Funds 6,718,331
Total – Children's Behavioral Health Services 14,298,070
Juvenile Correctional Services
General Revenues 21,401,081
Federal Funds 274,541
Other Funds
Rhode Island Capital Plan Funds
Training School Asset Protection 250,000
Total – Juvenile Correctional Services 21,925,622
Child Welfare
General Revenues 149,983,357
Federal Funds 69,549,337
Restricted Receipts 1,487,111
Total – Child Welfare 221,019,805
Higher Education Incentive Grants
General Revenues 200,000
Grand Total – Children, Youth, and Families 276,478,466
Health
Central Management
General Revenues 3,232,283
Federal Funds 4,631,858
Restricted Receipts 27,871,484
     Provided that the disbursement of any indirect cost recoveries on federal grants budgeted
in this line item that are derived from grants authorized under The Coronavirus Preparedness and
Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus
Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-
136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); and
the Consolidated Appropriations Act, 2021 (P.L. 116-260), are hereby subject to the review and
prior approval of the Director of Management and Budget director of management and budget.
No obligation or expenditure of these funds shall take place without such approval.
Total – Central Management 35,735,625
Community Health and Equity
General Revenues 1,325,578
Federal Funds 72,626,719
Restricted Receipts 39,122,956
Total – Community Health and Equity 113,075,253
Environmental Health
General Revenues 5,744,839
Federal Funds 7,382,886
Restricted Receipts 738,436
Total – Environmental Health 13,866,161
Health Laboratories and Medical Examiner
General Revenues 10,149,765
Federal Funds 2,398,469
Other Funds
Rhode Island Capital Plan Funds
Health Laboratories & Medical Examiner Equipment 600,000
Total – Health Laboratories and Medical Examiner 13,148,234
Customer Services
General Revenues 7,729,808
Federal Funds 5,158,613
Restricted Receipts 2,094,387
Total – Customer Services 14,982,808
Policy, Information and Communications
General Revenues 908,676
Federal Funds 2,934,574
Restricted Receipts 1,103,113
Total – Policy, Information and Communications 4,946,363
Preparedness, Response, Infectious Disease & Emergency Services
General Revenues 1,939,241
Federal Funds 31,159,763
Total – Preparedness, Response, Infectious Disease & Emergency Services 33,099,004
COVID-19
Federal Funds 241,991,855
Grand Total - Health 470,845,303
Human Services
Central Management
General Revenues 5,119,898
     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 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, $350,000 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 7,961,909
Restricted Receipts 150,000
Total – Central Management 13,231,807
Child Support Enforcement
General Revenues 2,933,192
Federal Funds 8,889,388
Restricted Receipts 4,100,000
Total – Child Support Enforcement 15,922,580
Individual and Family Support
General Revenues 39,411,638
Federal Funds 204,300,917
Restricted Receipts 255,255
Other Funds
Rhode Island Capital Plan Funds
Blind Vending Facilities 165,000
Total – Individual and Family Support 244,132,810
Office of Veterans Services
General Revenues 28,573,995
Of this amount, $200,000 is to provide support services through Veterans’ organizations.
Federal Funds 11,296,289
Restricted Receipts 1,571,061
Other Funds
Rhode Island Capital Plan Funds
Veterans Home Asset Protection 350,000
Veterans Cemetery Crypt Installation/Expansion 380,000
Total – Office of Veterans Services 42,171,345
Health Care Eligibility
General Revenues 8,265,046
Federal Funds 13,473,195
Total – Health Care Eligibility 21,738,241
Supplemental Security Income Program
General Revenues 17,950,819
Rhode Island Works
General Revenues 8,659,085
Federal Funds 86,375,347
Total – Rhode Island Works 95,034,432
Other Programs
General Revenues 851,704
Of this appropriation, $90,000 shall be used for hardship contingency payments.
Federal Funds 254,157,901
Restricted Receipts 8,000
Total – Other Programs 255,017,605
Office of Healthy Aging
General Revenues 12,130,918
     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 chapter 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 20,607,297
Restricted Receipts 106,161
Other Funds
Intermodal Surface Transportation Fund 4,269,970
Total – Office of Healthy Aging 37,114,346
Grand Total – Human Services 742,313,985
Behavioral Healthcare, Developmental Disabilities, and Hospitals
Central Management
General Revenues 5,000,299
Federal Funds 1,352,665
Total – Central Management 6,352,964
Hospital and Community System Support
General Revenues 3,433,367
Federal Funds 9,899
Restricted Receipts 300,000
Total – Hospital and Community System Support 3,743,266
Services for the Developmentally Disabled
General Revenues 145,293,304
     Of this general revenue funding, $16,780,500 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 cost as authorized by BHDDH. Any increases for direct support staff
and residential or other community-based setting must first receive the approval of BHDDH. A
total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance
with most recent consent decree initiatives of which all unexpended or unencumbered balances, at
the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately
available for the same purposes.
Federal Funds 189,882,388
     Of this federal funding, $22,964,880 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 cost as authorized by BHDDH. Any increases for direct support staff
and residential or other community-based setting must first receive the approval of BHDDH. A
total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance
with most recent consent decree initiatives of which all unexpended or unencumbered balances, at
the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately
available for the same purposes.
Restricted Receipts 1,410,300
Other Funds
Rhode Island Capital Plan Funds
DD Residential Development 100,000
Total – Services for the Developmentally Disabled 336,685,992
Behavioral Healthcare Services
General Revenues 2,245,753
Federal Funds 53,811,306
Restricted Receipts 2,476,600
Total – Behavioral Healthcare Services 58,533,659
Hospital and Community Rehabilitative Services
General Revenues 115,970,100
Federal Funds 2,003,522
Restricted Receipts 9,750
Other Funds
Rhode Island Capital Plan Funds
Hospital Equipment 300,000
Total - Hospital and Community Rehabilitative Services 118,283,372
Grand Total – Behavioral Healthcare, Developmental Disabilities, and
Hospitals 523,599,253
Office of the Child Advocate
General Revenues 1,036,219
Federal Funds 207,307
Grand Total – Office of the Child Advocate 1,243,526
Commission on the Deaf and Hard of Hearing
General Revenues 655,862
Restricted Receipts 162,802
Grand Total – Comm. On Deaf and Hard-of-Hearing 818,664
Governor’s Commission on Disabilities
General Revenues
General Revenues 582,860
Livable Home Modification Grant Program 507,850
     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 380,316
Restricted Receipts 59,455
Total – Governor’s Commission on Disabilities 1,530,481
Office of the Mental Health Advocate
General Revenues 680,190
Elementary and Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 24,339,679
     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 324,772,666
     Provided that $684,000 from the Department’s department’s administrative share of
Individuals with Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on
Disabilities to support the Rhode Island Vision Education and Services Program.
Restricted Receipts
Restricted Receipts 1,766,808
HRIC Adult Education Grants 3,500,000
Total – Admin. of the Comprehensive Ed. Strategy 354,379,153
Davies Career and Technical School
General Revenues 14,437,904
Federal Funds 4,546,489
Restricted Receipts 4,819,592
Other Funds
Rhode Island Capital Plan Funds
Davies School HVAC 900,000
Davies School Asset Protection 665,000
Davies School Healthcare Classroom Renovations 500,000
Total – Davies Career and Technical School 25,868,985
RI School for the Deaf
General Revenues 7,402,627
Federal Funds 581,126
Restricted Receipts 469,779
Other Funds
School for the Deaf Transformation Grants 59,000
Rhode Island Capital Plan Funds
School for the Deaf Asset Protection 250,000
Total – RI School for the Deaf 8,762,532
Metropolitan Career and Technical School
General Revenues 9,342,007
Federal Funds 4,667,210
Other Funds
Rhode Island Capital Plan Funds
MET School Asset Protection 250,000
Total – Metropolitan Career and Technical School 14,259,217
Education Aid
General Revenues 1,023,707,116
     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.
Federal Funds 508,943,494
Restricted Receipts 36,146,758
Other Funds
Permanent School Fund 300,000
Total – Education Aid 1,569,097,368
Central Falls School District
General Revenues 47,702,746
Federal Funds 22,041,316
Total – Central Falls School District 69,744,062
School Construction Aid
General Revenues
School Housing Aid 79,409,186
School Building Authority Capital Fund 590,814
Total – School Construction Aid 80,000,000
Teachers' Retirement
General Revenues 123,916,166
Grand Total – Elementary and Secondary Education 2,246,027,483
Public Higher Education
Office of Postsecondary Commissioner
General Revenues 26,979,920
     Provided that $355,000 shall be allocated to 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 $7,680,838 shall be allocated to the Rhode Island Promise
Scholarship program, $9,595,000 shall be allocated to the Last Dollar 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 6,780,470
Guaranty Agency Administration 400,000
Restricted Receipts 3,485,642
Other Funds
Tuition Savings Program – Dual Enrollment 2,300,000
Nursing Education Center – Operating 2,589,674
Rhode Island Capital Plan Funds
Higher Education Centers 3,932,500
Provided that the state fund no more than 50.0 percent of the total project cost.
Total – Office of Postsecondary Commissioner 46,468,206
University of Rhode Island
General Revenues
General Revenues 84,177,615
     Provided that in order to leverage federal funding and support economic development,
$700,000 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 29,837,239
RI State Forensics Laboratory 1,317,901
Federal Funds 31,102,250
Other Funds
University and College Funds 685,449,813
Debt – Dining Services 979,827
Debt – Education and General 4,833,788
Debt – Health Services 119,246
Debt – Housing Loan Funds 12,771,303
Debt – Memorial Union 322,507
Debt – Ryan Center 2,734,158
Debt – Parking Authority 1,311,087
Debt – Restricted Energy Conservation 530,994
Debt – URI Energy Conservation 2,039,606
Rhode Island Capital Plan Funds
Asset Protection 9,900,000
Total – University of Rhode Island 867,427,334
     Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2022 relating to the University of Rhode Island are hereby
reappropriated to fiscal year 2023.
Rhode Island College
General Revenues
General Revenues 58,108,155
Debt Service 6,024,998
Federal Funds 34,573,206
Other Funds
University and College Funds 113,860,455
Debt – Education and General 881,355
Debt – Housing 366,667
Debt – Student Center and Dining 155,000
Debt – Student Union 208,800
Debt – G.O. Debt Service 1,642,434
Debt – Energy Conservation 674,475
Rhode Island Capital Plan Funds
Asset Protection 4,733,000
Infrastructure Modernization 4,550,000
Total – Rhode Island College 225,778,545
     Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2022 relating to Rhode Island College are hereby
reappropriated to fiscal year 2023.
Community College of Rhode Island
General Revenues
General Revenues 52,427,080
Debt Service 1,095,685
Federal Funds 67,577,643
Restricted Receipts 660,191
Other Funds
University and College Funds 99,556,679
Rhode Island Capital Plan Funds
Asset Protection 3,037,615
Knight Campus Renewal 3,000,000
Knight Campus Lab Renovation 887,902
Data, Cabling, and Power Infrastructure 1,500,000
Flanagan Campus Renovation and Modernization 2,000,000
Total – Community College of RI 231,742,795
     Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2022 relating to the Community College of Rhode Island
are hereby reappropriated to fiscal year 2023.
Grand Total – Public Higher Education 1,371,416,880
RI State Council on the Arts
General Revenues
Operating Support 883,651
Grants 1,165,000
     Provided that $375,000 be provided to support the operational costs of WaterFire
Providence art installations.
Federal Funds 2,677,642
Restricted Receipts 40,000
Other Funds
Art for Public Facilities 495,000
Grand Total – RI State Council on the Arts 5,261,293
RI Atomic Energy Commission
General Revenues 1,076,170
Federal Funds 477,000
Restricted Receipts 25,036
Other Funds
URI Sponsored Research 331,367
Rhode Island Capital Plan Funds
RINSC Asset Protection 50,000
Grand Total – RI Atomic Energy Commission 1,959,573
RI Historical Preservation and Heritage Commission
General Revenues 1,390,704
     Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration
activities.
Federal Funds 697,162
Restricted Receipts 424,100
Other Funds
RIDOT Project Review 150,379
Grand Total – RI Historical Preservation and Heritage Comm. 2,662,345
Attorney General
Criminal
General Revenues 17,949,759
Federal Funds 3,206,560
Restricted Receipts 204,734
Total – Criminal 21,361,053
Civil
General Revenues 5,897,317
Restricted Receipts 1,172,929
Total – Civil 7,070,246
Bureau of Criminal Identification
General Revenues 1,836,927
Federal Funds 238,000
Restricted Receipts 1,005,774
Total – Bureau of Criminal Identification 3,080,701
General
General Revenues 4,136,361
Other Funds
Rhode Island Capital Plan Funds
Building Renovations and Repairs 150,000
Total – General 4,286,361
Grand Total – Attorney General 35,798,361
Corrections
Central Management
General Revenues 15,823,807
Parole Board
General Revenues 1,402,115
Federal Funds 77,534
Total – Parole Board 1,479,649
Custody and Security
General Revenues 138,679,834
Federal Funds 1,044,858
Total – Custody and Security 139,724,692
Institutional Support
General Revenues 24,292,177
Other Funds
Rhode Island Capital Plan Funds
Asset Protection 5,125,000
Total – Institutional Support 29,417,177
Institutional Based Rehab./Population Management
General Revenues 11,727,119
     Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender
discharge planning.
Federal Funds 832,927
Restricted Receipts 49,600
Total – Institutional Based Rehab/Population Mgt. 12,609,646
Healthcare Services
General Revenues 25,847,217
     Of this general revenue funding, $750,000 shall be expended to expand access to
behavioral healthcare for individuals with severe and persistent mental illnesses incarcerated at the
Adult Correctional Institutions adult correctonal institutions. Funds shall be dedicated to
planning for and, as practicable, creation of a Transitional Care Unit transitional care unit to
provide robust behavioral healthcare to individuals in this population whose needs do not rise to
the level of requiring care at the existing Residential Treatment Unit at the High Security
residential treatment unit at the high security facility but who nonetheless would require or
benefit from a level of care beyond that which is delivered to the general population. All
disbursements from this fund must occur in pursuit of collaborative development by the Department
of Corrections department of corrections, the Office of the Governor office of the governor, and
the Office of Management and Budget office of management and budget of a final approved long-
term strategy for meeting the needs of the severely and persistently mentally ill population, or in
furtherance of the needs and goals identified in the final approved long-term strategy, potentially
including but not limited to creation of a Transitional Care Unit traditional care unit and
expansion of programming. All unexpended or unencumbered balances of this fund, at the end of
any fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately available
for the same purposes.
Federal Funds 54,000
Restricted Receipts 2,274,537
Total – Healthcare Services 28,175,754
Community Corrections
General Revenues 18,577,675
Federal Funds 97,867
Restricted Receipts 14,883
Total – Community Corrections 18,690,425
Grand Total – Corrections 245,921,150
Judiciary
Supreme Court
General Revenues
General Revenues 29,988,350
     Provided however, that no more than $1,435,110 in combined total shall be offset to the
Public Defender’s Office public defender’s office, the Attorney General’s Office attorney
general’s office, the Department of Corrections department of corrections, the Department of
Children, Youth, and Families department of children, youth, and families, and the Department
of Public Safety 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 5,075,432
Federal Funds 138,354
Restricted Receipts 3,861,095
Other Funds
Rhode Island Capital Plan Funds
Garrahy Courtroom Restoration 250,000
Murray Courtroom Restoration 700,000
Judicial Complexes – HVAC 1,000,000
Judicial Complexes Asset Protection 1,500,000
Judicial Complexes Fan Coil Unit Replacements 750,000
Licht Judicial Complex Restoration 750,000
Total - Supreme Court 44,013,231
Judicial Tenure and Discipline
General Revenues 155,863
Superior Court
General Revenues 25,022,380
Federal Funds 111,553
Restricted Receipts 407,207
Total – Superior Court 25,541,140
Family Court
General Revenues 23,507,538
Federal Funds 3,106,857
Total – Family Court 26,614,395
District Court
General Revenues 14,443,083
Federal Funds 571,495
Restricted Receipts 60,000
Total - District Court 15,074,578
Traffic Tribunal
General Revenues 9,716,034
Workers' Compensation Court
Restricted Receipts 9,310,113
Grand Total – Judiciary 130,425,354
Military Staff
General Revenues 2,723,714
Federal Funds 36,614,294
Restricted Receipts
RI Military Family Relief Fund 55,000
Other Funds
Rhode Island Capital Plan Funds
Aviation Readiness Center 535,263
AMC Roof Replacement 366,500
Asset Protection 930,000
Grand Total – Military Staff 41,224,771
Public Safety
Central Management
General Revenues 15,917,162
Provided that $15,000,000 shall be allocated as the state contribution for the Statewide Body-
worn Camera Program, subject to all program and reporting rules, regulations, policies, and
guidelines prescribed in the Rhode Island General Laws general laws. No money appropriated
shall be distributed for Rhode Island police department body-worn camera expenses prior to the
promulgation of rules and regulations. Notwithstanding the provisions of section § 35-3-15 of the
general laws, all unexpended or unencumbered balances as of June 30, 2022, from this
appropriation are hereby reappropriated to fiscal year 2023.
Federal Funds 10,902,596
Restricted Receipts 189,556
Total – Central Management 27,009,314
E-911 Emergency Telephone System
Restricted Receipts 7,469,769
Security Services
General Revenues 27,319,253
Municipal Police Training Academy
General Revenues 262,575
Federal Funds 451,295
Total – Municipal Police Training Academy 713,870
State Police
General Revenues 77,105,322
Federal Funds 6,110,439
Restricted Receipts 856,000
Other Funds
Airport Corporation Assistance 150,000
Road Construction Reimbursement 2,500,000
Weight and Measurement Reimbursement 400,000
Rhode Island Capital Plan Funds
DPS Asset Protection 791,000
Portsmouth Barracks 350,000
Southern Barracks 2,100,000
Training Academy Upgrades 750,000
Statewide Communications System Network 237,370
Total–State Police 91,350,131
Grand Total – Public Safety 153,862,337
Office of Public Defender
General Revenues 13,431,599
Federal Funds 75,665
Grand Total – Office of Public Defender 13,507,264
Emergency Management Agency
General Revenues 2,710,290
Federal Funds 17,552,433
Restricted Receipts 527,563
Other Funds
Rhode Island Capital Plan Funds
RI Statewide Communications Network 1,494,400
Emergency Management Building 250,000
Grand Total – Emergency Management Agency 22,534,686
Environmental Management
Office of the Director
General Revenues 7,551,252
Of this general revenue amount, $50,000 is appropriated to the Conservation Districts.
Restricted Receipts 4,189,798
Total – Office of the Director 11,741,050
Natural Resources
General Revenues 25,272,202
Federal Funds 21,635,240
Restricted Receipts 5,454,434
Other Funds
DOT Recreational Projects 762,000
Blackstone Bike Path Design 1,000,000
Transportation MOU 10,286
Rhode Island Capital Plan Funds
Blackstone Valley Park Improvement 500,000
Dam Repair 90,000
Fort Adams Rehabilitation 300,000
Galilee Pier Upgrades 5,420,000
Newport Pier Upgrades 150,000
Recreation Facility Asset Protection 750,000
Recreational Facilities Improvement 3,200,000
Total – Natural Resources 64,544,162
Environmental Protection
General Revenues 13,360,386
Federal Funds 10,753,650
Restricted Receipts 7,457,559
Other Funds
Transportation MOU 63,565
Total – Environmental Protection 31,635,160
Grand Total – Environmental Management 107,920,372
Coastal Resources Management Council
General Revenues 2,809,533
Federal Funds 1,850,628
Restricted Receipts 250,000
Other Funds
Rhode Island Capital Plan Funds
Narragansett Bay SAMP 75,115
RI Coastal Storm Risk Study 475,000
Grand Total – Coastal Resources Mgmt. Council 5,460,276
Transportation
Central Management
Federal Funds 16,066,910
Other Funds
Gasoline Tax 8,917,792
Total – Central Management 24,984,702
Management and Budget
Other Funds
Gasoline Tax 5,380,580
Infrastructure Engineering
Federal Funds 416,941,030
Restricted Receipts 2,589,202
Other Funds
Gasoline Tax 70,347,728
Toll Revenue 35,089,593
Land Sale Revenue 5,979,719
Rhode Island Capital Plan Funds
Highway Improvement Program 63,451,346
Bike Path Facilities Maintenance 400,000
RIPTA - Land and Buildings 1,330,000
RIPTA - Warwick Bus Hub 260,000
RIPTA – URI Mobility Hub 600,000
Total - Infrastructure Engineering 596,988,618
Infrastructure Maintenance
Federal Funds 18,038,585
Other Funds
Gasoline Tax 29,781,566
Non-Land Surplus Property 50,000
Rhode Island Highway Maintenance Account 87,157,485
Rhode Island Capital Plan Funds
Maintenance Capital Equipment Replacement 1,499,462
Maintenance Facilities Improvements 900,000
Welcome Center 150,000
Salt Storage Facilities 2,500,000
Train Station Maintenance and Repairs 450,000
Total – Infrastructure Maintenance 140,527,098
Grand Total – Transportation 767,880,998
Statewide Totals
General Revenues 4,550,811,637
Federal Funds 5,862,690,503
Restricted Receipts 372,695,155
Other Funds 2,334,615,011
Statewide Grand Total 13,120,812,306
     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, or 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
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 37,626,944
Administration Central Utilities Internal Service Fund 27,345,573
State Central Mail Internal Service Fund 6,736,424
State Telecommunications Internal Service Fund 3,100,546
State Automotive Fleet Internal Service Fund 12,664,678
Surplus Property Internal Service Fund 3,000
Health Insurance Internal Service Fund 272,604,683
Other Post-Employment Benefits Fund 63,858,483
Capitol Police Internal Service Fund 1,731,553
Corrections Central Distribution Center Internal Service Fund 7,410,210
Correctional Industries Internal Service Fund 8,590,417
Secretary of State Record Center Internal Service Fund 1,060,059
Human Resources Internal Service Fund 13,962,865
DCAMM Facilities Internal Service Fund 43,562,371
Information Technology Internal Service Fund 48,951,700
     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 section 1 of
this Article 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 for the fiscal year ending June 30, 2022.
     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 for the fiscal year ending June 30, 2022.
     SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to
the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of
paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2022.
     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 of the Postsecondary Commissioner
office of the postsecondary commissioner to support student financial aid for the fiscal year
ending June 30, 2022.
     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 limited period positions or, 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 2022 FTE POSITION AUTHORIZATION
     Departments and Agencies Full-Time Equivalent
     Administration 650.7
     Provided that no more than 421.5 of the total authorization would be limited to positions
that support internal service fund programs.
     Business Regulation 162.0
     Executive Office of Commerce 16.0
     Labor and Training 462.7
     Revenue 570.5
     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 14.0
     Public Utilities Commission 54.0
     Office of Health and Human Services 190.0
     Children, Youth, and Families 702.5
     Health 530.6
     Human Services 753.0
     Office of Veterans Services 263.1
     Office of Healthy Aging 31.0
     Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,190.4
     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 143.1
     School for the Deaf 60.0
     Davies Career and Technical School 123.0
     Office of Postsecondary Commissioner 33.0
     Provided that 1.0 of the total authorization would be available only for positions that are
supported by third-party funds, 10.0 would be available only for positions at the State’s Higher
Education Centers state’s higher education centers located in Woonsocket and Westerly, and
10.0 would be available only for positions at the Nursing Education Center.
     University of Rhode Island 2,555.0
     Provided that 357.8 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 9.6
     RI Atomic Energy Commission 8.6
     Historical Preservation and Heritage Commission 15.6
     Office of the Attorney General 247.1
     Corrections 1,424.0
     Judicial 726.3
     Military Staff 92.0
     Emergency Management Agency 33.0
     Public Safety 622.6
     Office of the Public Defender 99.0
     Environmental Management 401.0
     Coastal Resources Management Council 30.0
     Transportation 755.0
     Total 15,313.2
     No agency or department may employ contracted 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 by
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 State Budget Officer state
budget officer and the Personnel Administrator personnel administrator and 30 days after a
public hearing.
     SECTION 12. The amounts reflected in this Article include the appropriation of Rhode
Island Capital Plan funds for fiscal year 2022 and supersede appropriations provided for FY 2022
within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020.
     The following amounts are hereby appropriated out of any money in the State’s state’s
Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years
ending June 30, 2023, June 30, 2024, June 30, 2025, and June 30, 2026. These amounts supersede
appropriations provided within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020 P.L.
2020, ch. 80, § 12, Art, 1
     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.
FY Ending FY Ending FY Ending FY Ending
Project 06/30/2023 06/30/2024 06/30/2025 06/30/2026
DOA – 560 Jefferson Boulevard 150,000 150,000 1,550,000 1,050,000
DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000
DOA – Arrigan Center 825,000 125,000 50,000 200,000
DOA – Cannon Building 1,350,000 3,725,000 4,125,000 4,025,000
DOA – Convention Center
Authority 4,250,000 5,250,000 3,500,000 3,500,000
DOA – Cranston Street Armory 750,000 2,250,000 3,250,000 100,000
DOA – Zambarano Utilities &
Infrastructure 1,300,000 500,000 0 0
DOA – DoIT Enterprise
Operations Center 2,300,000 2,050,000 1,150,000 1,050,000
DOA – Dunkin Donuts Center 2,300,000 2,300,000 2,775,000 2,775,000
DOA – Energy Efficiency 1,250,000 1,000,000 1,000,000 1,000,000
DOA – Statewide Facilities
Master Plan 200,000 500,000 250,000 0
DOA – Pastore Building
Demolition 1,000,000 1,000,000 0 0
DOA – Pastore Center
Non-Medical Buildings
Asset Protection 6,250,000 5,500,000 4,500,000 4,000,000
DOA – Shepard Building 1,500,000 1,500,000 1,500,000 1,600,000
DOA – State House Renovations 2,100,000 2,450,000 1,200,000 1,200,000
DOA – State Office
Reorganization & Relocation 250,000 250,000 0 0
DOA – Veterans Auditorium 765,000 100,000 75,000 100,000
DOA – Washington County
Gov. Center 650,000 650,000 650,000 350,000
DOA – William Powers Building 2,500,000 2,500,000 3,000,000 2,500,000
EOC – I-195 Commission 650,000 0 0 0
DOH – Laboratory Equipment 400,000 400,000 400,000 400,000
DHS – Veterans Cemetery – Crypt
Installation/Expansion 200,000 1,000,000 250,000 0
ELSEC – Davies School HVAC 900,000 373,500 0 0
ELSEC – Davies School
Healthcare Classroom
Renovations 4,500,000 0 0 0
URI – Asset Protection 11,350,000 11,494,395 9,276,000 9,554,280
RIC – Asset Protection 5,518,000 5,431,657 4,538,000 4,674,140
RIC – Infrastructure
Modernization 4,900,000 4,900,000 4,500,000 4,635,000
CCRI – Asset Protection 3,246,000 2,653,124 2,719,452 2,719,452
CCRI – Data, Cabling and
Power Infrastructure 3,300,000 3,700,000 4,650,000 0
CCRI – Flanagan Campus
Renewal 2,000,000 6,000,000 2,500,000 0
CCRI – Knight Campus Renewal 1,390,000 0 0 0
DOC – Asset Protection 5,125,000 4,100,000 4,100,000 4,100,000
Military Staff – Aviation Readiness 535,263 126,166 574,183 1,092,311
EMA – RI Statewide
Communications Network 1,494,400 1,494,400 1,494,400 0
DPS – Portsmouth Barracks 1,650,000 0 0 0
DPS – Southern Barracks 13,000,000 13,000,000 0 0
DPS – Training Academy Asset
Protection 225,000 180,000 150,000 505,000
DPS – RISCON Microwave
Replacement 187,370 187,370 187,370 187,370
DEM – Dam Repair 1,800,000 2,250,000 2,360,000 2,000,000
DEM – Recreational Facilities
Improvements 3,700,000 2,560,000 2,400,000 1,930,000
DEM – Galilee Piers/Bulkhead 2,000,000 2,000,000 2,000,000 2,000,000
DOT – Highway Improvement
Program 52,700,000 27,200,000 27,200,000 27,200,000
DOT – Bike Path Facilities
Maintenance 400,000 400,000 400,000 400,000
DOT – Salt Storage Facilities
Improvement 1,000,000 1,000,000 0 0
DOT – Maintenance –
Capital Equipment Replacement 1,500,000 1,800,000 1,800,000 1,800,000
DOT – RIPTA –
Land and Building Enhancements 500,000 500,000 500,000 500,000
DOT – RIPTA – URI Mobility 250,000 0 0 0
     SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. –
Any unexpended and unencumbered funds from Rhode Island 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
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, 2022, the Rhode Island Housing and
Mortgage Finance Corporation 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 director of administration, the Chair chair of the Housing Resources Commission
housing resources commission, the Chair chair of the House Finance Committee house finance
committee, the Chair chair of the Senate Finance Committee state finance committee, and the
State Budget Officer state budget officer.
     SECTION 15. Appropriation of Economic Activity Taxes in accordance with the city of
Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year
ending June 30, 2022, all State Economic Activity Taxes state economic activity taxes to be
collected pursuant to § 45-33.4-4 of the Rhode Island General Laws, as amended (including, but
not limited to, the amount of tax revenues certified by the Commerce Corporation commerce
corporation in accordance with § 45-33.4-1(13) of the Rhode Island General Laws), for the
purposes of paying debt service on bonds, funding debt service reserves, paying costs of
infrastructure improvements in and around the ballpark district, arts district, and the growth center
district, funding future debt service on bonds, and funding a redevelopment revolving fund
established in accordance with § 45-33-1 of the Rhode Island General Laws.
     SECTION 16. The appropriations from federal funds contained in Section 1 shall not be
construed to mean any federal funds or assistance appropriated, authorized, allocated or
apportioned to the State of Rhode Island from the State Fiscal Recovery Fund, and the Coronavirus
Capital Projects Fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2.
     SECTION 17. This article shall take effect as of July 1, 2021, except as otherwise provided
herein.