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art.001/8/001/7/001/6/001/5/001/4/001/3/001/2/001/1 | ||
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1 | ARTICLE 1 AS AMENDED | |
2 | RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2016 | |
3 | SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained | |
4 | in this act, the following general revenue amounts are hereby appropriated out of any money in | |
5 | the treasury not otherwise appropriated to be expended during the fiscal year ending June 30, | |
6 | 2016. The amounts identified for federal funds and restricted receipts shall be made available | |
7 | pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the | |
8 | purposes and functions hereinafter mentioned, the state controller is hereby authorized and | |
9 | directed to draw his or her orders upon the general treasurer for the payment of such sums or such | |
10 | portions thereof as may be required from time to time upon receipt by him or her of properly | |
11 | authenticated vouchers. | |
12 | Administration | |
13 | Central Management | |
14 | General Revenues 2,806,924 | |
15 | Office of Digital Excellence 984,019 | |
16 | Total – Central Management 3,790,943 | |
17 | Legal Services General Revenues 2,166,696 | |
18 | Accounts and Control General Revenues 4,080,143 | |
19 | Office of Management and Budget General Revenues 4,146,713 | |
20 | Purchasing | |
21 | General Revenues 2,764,921 | |
22 | Other Funds 320,487 | |
23 | Total – Purchasing 3,085,408 | |
24 | Auditing General Revenues 1,476,262 | |
25 | Human Resources | |
26 | General Revenues 7,679,763 | |
27 | Federal Funds 800,576 | |
28 | Restricted Receipts 489,333 | |
29 | Other Funds 1,401,403 | |
30 | Total – Human Resources 10,371,075 | |
| ||
1 | Personnel Appeal Board General Revenues 119,874 | |
2 | Facilities Management | |
3 | General Revenues 32,172,352 | |
4 | Federal Funds 1,208,674 | |
5 | Restricted Receipts 376,880 | |
6 | Other Funds 3,923,319 | |
7 | Total – Facilities Management 37,681,225 | |
8 | Capital Projects and Property Management | |
9 | General Revenues 2,967,816 | |
10 | Federal Funds 21,955 | |
11 | Restricted Receipts 127,339 | |
12 | Other Funds - Statewide Capital Consolidation 495,821 | |
13 | Total – Capital Projects and Property Management 3,612,931 | |
14 | Information Technology | |
15 | General Revenues 20,201,589 | |
16 | Federal Funds 6,746,649 | |
17 | Restricted Receipts 10,193,681 | |
18 | Other Funds 2,829,157 | |
19 | Total – Information Technology 39,971,076 | |
20 | Library and Information Services | |
21 | General Revenues 1,229,995 | |
22 | Federal Funds 1,204,253 | |
23 | Restricted Receipts 180 | |
24 | Total – Library and Information Services 2,434,428 | |
25 | Planning | |
26 | General Revenues 1,316,146 | |
27 | Federal Funds 1,073,871 | |
28 | Other Funds | |
29 | Federal Highway – PL Systems Planning 3,254,638 | |
30 | Total – Planning 5,644,655 | |
31 | General | |
32 | General Revenues | |
33 | Miscellaneous Grants/Payments 971,049 | |
34 | Torts – Courts/Awards 400,000 | |
|
| |
1 | State Employees/Teachers Retiree Health Subsidy 2,321,057 | |
2 | Resource Sharing and State Library Aid 8,773,398 | |
3 | RIPTA 2,000,000 | |
4 | Library Construction Aid 2,663,300 | |
5 | Federal Funds 4,345,555 | |
6 | Restricted Receipts 421,500 | |
7 | Other Funds | |
8 | Rhode Island Capital Plan Funds | |
9 | Statehouse Renovations 575,000 | |
10 | DoIT Enterprise Operations Center 619,000 | |
11 | Cranston Street Armory 983,501 | |
12 | Cannon Building 1,465,000 | |
13 | Zambarano Building Rehabilitation 1,795,000 | |
14 | Pastore Center Rehab DOA Portion 2,793,000 | |
15 | Old State House 1,225,000 | |
16 | State Office Building 3,148,000 | |
17 | Old Colony House 695,000 | |
18 | William Powers Building 1,450,000 | |
19 | Pastore Center Utility Systems Upgrade 3,487,000 | |
20 | Replacement of Fueling Tanks 640,000 | |
21 | Environmental Compliance 200,000 | |
22 | Big River Management Area 120,000 | |
23 | Washington County Government Center 825,000 | |
24 | Veterans Memorial Auditorium 250,000 | |
25 | Chapin Health Laboratory 510,000 | |
26 | Pastore Center Parking 1,000,000 | |
27 | Pastore Center Water Tanks 280,000 | |
28 | RI Convention Center Authority 1,000,000 | |
29 | Dunkin Donuts Center 1,387,500 | |
30 | Mathias Building Renovation 3,100,000 | |
31 | McCoy Stadium 250,000 | |
32 | Pastore Center Power Plant 500,000 | |
33 | Virks Building Renovations 6,500,000 | |
34 | Harrington Hall Renovations 1,679,493 | |
|
| |
1 | Accessibility – Facility Renovations 1,000,000 | |
2 | State House Energy Management Improvements 346,000 | |
3 | Veterans Land Purchase 250,000 | |
4 | Pastore Center Building Demolition 1,700,000 | |
5 | Total – General 61,669,353 | |
6 | Debt Service Payments | |
7 | General Revenues 99,137,176 | |
8 | Out of the general revenue appropriations for debt service, the General Treasurer is | |
9 | authorized to make payments for the I-195 Redevelopment District Commission loan up to the | |
10 | maximum debt service due in accordance with the loan agreement. | |
11 | Federal Funds 2,657,152 | |
12 | Restricted Receipts 2,085,410 | |
13 | Other Funds | |
14 | Transportation Debt Service 46,011,341 | |
15 | Investment Receipts – Bond Funds 100,000 | |
16 | COPS – DLT Building – TDI 271,653 | |
17 | Total - Debt Service Payments 150,262,732 | |
18 | Energy Resources | |
19 | Federal Funds 406,587 | |
20 | Restricted Receipts 10,194,871 | |
21 | Total – Energy Resources 10,601,458 | |
22 | Rhode Island Health Benefits Exchange | |
23 | General Revenues 2,625,841 | |
24 | Federal Funds 24,746,063 | |
25 | Restricted Receipts 3,554,716 | |
26 | Total – Rhode Island Health Benefits Exchange 30,926,620 | |
27 | Construction Permitting, Approvals and Licensing | |
28 | General Revenues 1,615,416 | |
29 | Restricted Receipts 1,409,497 | |
30 | Total – Construction Permitting, Approvals and Licensing 3,024,913 | |
31 | Office of Diversity, Equity & Opportunity | |
32 | General Revenues 1,098,841 | |
33 | Federal Funds 91,294 | |
34 | Total – Office of Diversity, Equity & Opportunity 1,190,135 | |
|
| |
1 | Personnel and Operational Reforms General Revenues (8,225,000) | |
2 | Grand Total – Administration 368,031,640 | |
3 | Business Regulation | |
4 | Central Management General Revenues 1,326,772 | |
5 | Banking Regulation | |
6 | General Revenues 1,674,773 | |
7 | Restricted Receipts 37,000 | |
8 | Total – Banking Regulation 1,711,773 | |
9 | Securities Regulation | |
10 | General Revenues 962,697 | |
11 | Restricted Receipts 3,500 | |
12 | Total – Securities Regulation 966,197 | |
13 | Insurance Regulation | |
14 | General Revenues 3,885,752 | |
15 | Restricted Receipts 1,877,715 | |
16 | Total – Insurance Regulation 5,763,467 | |
17 | Office of the Health Insurance Commissioner | |
18 | General Revenues 535,017 | |
19 | Federal Funds 2,795,240 | |
20 | Restricted Receipts 11,500 | |
21 | Total – Office of the Health Insurance Commissioner 3,341,757 | |
22 | Board of Accountancy General Revenues 16,654 | |
23 | Commercial Licensing, Racing & Athletics | |
24 | General Revenues 561,821 | |
25 | Restricted Receipts 659,062 | |
26 | Total – Commercial Licensing, Racing & Athletics 1,220,883 | |
27 | Boards for Design Professionals General Revenues 273,009 | |
28 | Grand Total – Business Regulation 14,620,512 | |
29 | Executive Office of Commerce | |
30 | Central Management General Revenues 956,254 | |
31 | Housing and Community Development | |
32 | General Revenues 593,082 | |
33 | Federal Funds 10,983,803 | |
34 | Restricted Receipts 2,800,000 | |
|
| |
1 | Total – Housing and Community Development 14,376,885 | |
2 | Quasi–Public Appropriations | |
3 | General Revenues | |
4 | Rhode Island Commerce Corporation 7,394,514 | |
5 | Rhode Island Commerce Corporation – Legislative Grans 1,026,492 | |
6 | Airport Impact Aid 1,025,000 | |
7 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be | |
8 | distributed to each airport serving more than 1,000,000 passengers based upon its percentage of | |
9 | the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent | |
10 | (40%) of the first $1,000,000 shall be distributed based on the share of landings during the | |
11 | calendar year 2015 at North Central Airport, Newport-Middletown Airport, Block Island Airport, | |
12 | Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island | |
13 | Commerce Corporation shall make an impact payment to the towns or cities in which the airport | |
14 | is located based on this calculation. Each community upon which any parts of the above airports | |
15 | are located shall receive at least $25,000. | |
16 | STAC Research Alliance 1,150,000 | |
17 | Innovative Matching Grants/Internships 1,000,000 | |
18 | I-195 Redevelopment District Commission 761,000 | |
19 | Executive Office of Commerce Programs 3,100,000 | |
20 | Chafee Center at Bryant 376,200 | |
21 | Other Funds | |
22 | Rhode Island Capital Plan Funds | |
23 | I-195 Redevelopment District Commission 300,000 | |
24 | Total – Quasi–Public Appropriations 16,133,206 | |
25 | Economic Development Initiatives Fund | |
26 | General Revenue | |
27 | Small Business Assistance Program 5,458,000 | |
28 | Anchor Institution Tax Credits 1,750,000 | |
29 | Innovation Initiative 500,000 | |
30 | Cluster Grants 750,000 | |
31 | I-195 Development Fund 25,000,000 | |
32 | Affordable Housing Fund 3,000,000 | |
33 | Main Street RI Streetscape Improvements 1,000,000 | |
34 | Rebuild RI Tax Credit Fund 1,000,000 | |
|
| |
1 | First Wave Closing Fund 5,000,000 | |
2 | Total – Economic Development Initiatives Fund 43,458,000 | |
3 | Grand Total – Executive Office of Commerce 74,924,345 | |
4 | Labor and Training | |
5 | Central Management | |
6 | General Revenues 110,537 | |
7 | Restricted Receipts 369,575 | |
8 | Other Funds | |
9 | Rhode Island Capital Plan Funds | |
10 | Center General Asset Protection 1,500,000 | |
11 | Center General Roof 256,691 | |
12 | Total – Central Management 2,236,803 | |
13 | Workforce Development Services | |
14 | General Funds 704,517 | |
15 | Federal Funds 19,475,428 | |
16 | Restricted Receipts 10,339,896 | |
17 | Total – Workforce Development Services 30,519,841 | |
18 | Workforce Regulation and Safety General Revenues 2,925,633 | |
19 | Income Support | |
20 | General Revenues 4,194,431 | |
21 | Federal Funds 18,688,633 | |
22 | Restricted Receipts 2,283,733 | |
23 | Other Funds | |
24 | Temporary Disability Insurance Fund 193,989,337 | |
25 | Employment Security Fund 180,000,000 | |
26 | Total – Income Support 399,156,134 | |
27 | Injured Workers Services Restricted Receipts 8,501,946 | |
28 | Labor Relations Board General Revenues 389,651 | |
29 | Grand Total – Labor and Training 443,730,008 | |
30 | Department of Revenue | |
31 | Director of Revenue General Revenues 1,144,238 | |
32 | Office of Revenue Analysis General Revenues 574,490 | |
33 | Lottery Division Lottery Funds 303,850,780 | |
34 | Municipal Finance General Revenues 2,186,998 | |
|
| |
1 | Taxation | |
2 | General Revenues 19,725,849 | |
3 | Federal Funds 1,267,991 | |
4 | Restricted Receipts 877,550 | |
5 | Other Funds | |
6 | Motor Fuel Tax Evasion 16,148 | |
7 | Temporary Disability Insurance 932,395 | |
8 | Total – Taxation 22,819,933 | |
9 | Registry of Motor Vehicles | |
10 | General Revenues 19,323,244 | |
11 | License Plate Issuance 3,000,000 | |
12 | All unexpended or unencumbered balances as of June 30, 2016 relating to | |
13 | license plate reissuance are hereby reappropriated to fiscal year 2017. | |
14 | Federal Funds 47,163 | |
15 | Restricted Receipts 2,094,763 | |
16 | Total – Registry of Motor Vehicles 24,465,170 | |
17 | State Aid | |
18 | General Revenue | |
19 | Distressed Communities Relief Fund 10,384,458 | |
20 | Payment in Lieu of Tax Exempt Properties 40,080,409 | |
21 | Motor Vehicle Excise Tax Payments 10,000,000 | |
22 | Property Revaluation Program 1,778,760 | |
23 | Municipal Aid 5,000,000 | |
24 | Restricted Receipts 922,013 | |
25 | Total – State Aid 68,165,640 | |
26 | Grand Total – Revenue 423,207,249 | |
27 | Legislature | |
28 | General Revenues 39,474,071 | |
29 | Restricted Receipts 1,680,873 | |
30 | Grand Total – Legislature 41,154,944 | |
31 | Lieutenant Governor | |
32 | General Revenues 1,127,621 | |
33 | Federal Funds 65,000 | |
34 | Grand Total – Lieutenant Governor 1,192,621 | |
|
| |
1 | Secretary of State | |
2 | Administration General Revenues 2,553,390 | |
3 | Corporations General Revenues 2,302,691 | |
4 | State Archives | |
5 | General Revenues 69,266 | |
6 | Restricted Receipts 584,108 | |
7 | Total – State Archives 653,374 | |
8 | Elections & Civics General Revenues 1,017,899 | |
9 | State Library General Revenues 551,744 | |
10 | Office of Public Information | |
11 | General Revenues 456,540 | |
12 | Receipted Receipts 15,000 | |
13 | Other Funds | |
14 | Rhode Island Capital Plan Funds 436,246 | |
15 | Total – Office of Public Information 907,786 | |
16 | Grand Total – Secretary of State 7,986,884 | |
17 | General Treasurer | |
18 | Treasury | |
19 | General Revenues 2,193,796 | |
20 | Federal Funds 267,251 | |
21 | Other Funds | |
22 | Temporary Disability Insurance Fund 218,818 | |
23 | Tuition Savings Program – Admin 300,000 | |
24 | Total – Treasury 2,979,865 | |
25 | State Retirement System | |
26 | Restricted Receipts | |
27 | Admin Expenses – State Retirement System 10,230,709 | |
28 | Retirement – Treasury Investment Operations 1,235,591 | |
29 | Defined Contribution – Administration 316,195 | |
30 | Total – State Retirement System 11,782,495 | |
31 | Unclaimed Property Restricted Receipts 22,350,267 | |
32 | Crime Victim Compensation Program | |
33 | General Revenues 226,454 | |
34 | Federal Funds 624,704 | |
|
| |
1 | Restricted Receipts 1,130,908 | |
2 | Total – Crime Victim Compensation Program 1,982,066 | |
3 | Grand Total – General Treasurer 39,094,693 | |
4 | Board of Elections General Revenues 1,818,305 | |
5 | Rhode Island Ethics Commission General Revenues 1,644,876 | |
6 | Office of Governor | |
7 | General Revenues | |
8 | General Revenues 4,653,467 | |
9 | Contingency Fund 250,000 | |
10 | Grand Total – Office of Governor 4,903,467 | |
11 | Commission for Human Rights | |
12 | General Revenues 1,252,174 | |
13 | Federal Funds 295,836 | |
14 | Grand Total – Commission for Human Rights 1,548,010 | |
15 | Public Utilities Commission | |
16 | Federal Funds 90,000 | |
17 | Restricted Receipts 8,594,685 | |
18 | Grand Total – Public Utilities Commission 8,684,685 | |
19 | Office of Health and Human Services | |
20 | Central Management | |
21 | General Revenues 25,831,585 | |
22 | Federal Funds | |
23 | Federal Funds 93,178,746 | |
24 | Federal Funds – Stimulus 105,512 | |
25 | Restricted Receipts 5,122,130 | |
26 | Total – Central Management 124,237,973 | |
27 | Medical Assistance | |
28 | General Revenue | |
29 | Managed Care 289,075,534 | |
30 | Hospitals 109,655,465 | |
31 | Nursing Facilities 89,819,569 | |
32 | Home and Community Based Services 36,301,784 | |
33 | Other Services 40,661,162 | |
34 | Of this appropriation, $496,800 shall be used for cortical integrative therapy services. | |
|
| |
1 | Pharmacy 55,060,232 | |
2 | Rhody Health 263,528,734 | |
3 | Federal Funds | |
4 | Managed Care 323,366,137 | |
5 | Hospitals 110,175,915 | |
6 | Nursing Facilities 90,976,665 | |
7 | Home and Community Based Services 36,769,439 | |
8 | Other Services 523,288,344 | |
9 | Pharmacy (408,865) | |
10 | Rhody Health 265,780,865 | |
11 | Special Education 19,000,000 | |
12 | Restricted Receipts 10,615,000 | |
13 | Total – Medical Assistance 2,263,665,980 | |
14 | Grand Total – Office of Health and Human Services 2,387,903,953 | |
15 | Children, Youth, and Families | |
16 | Central Management | |
17 | General Revenues 5,575,757 | |
18 | Federal Funds 2,288,363 | |
19 | Total – Central Management 7,864,120 | |
20 | Children's Behavioral Health Services | |
21 | General Revenues 4,593,903 | |
22 | Federal Funds 5,700,246 | |
23 | Other Funds | |
24 | Rhode Island Capital Plan Funds | |
25 | Various Repairs and Improvements to Training School 1,113,586 | |
26 | Total – Children's Behavioral Health Services 11,407,735 | |
27 | Juvenile Correctional Services | |
28 | General Revenue 25,591,602 | |
29 | Federal Funds 276,098 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | Thomas C. Slater Training School Maintenance Building 535,000 | |
33 | Total – Juvenile Correctional Services 26,402,700 | |
34 | Child Welfare | |
|
| |
1 | General Revenues 116,626,469 | |
2 | Federal Funds | |
3 | Federal Funds 50,228,443 | |
4 | Federal Funds – Stimulus 433,976 | |
5 | Restricted Receipts 2,838,967 | |
6 | Other Funds | |
7 | Rhode Island Capital Plan Funds | |
8 | Fire Code Upgrades 590,000 | |
9 | Total – Child Welfare 170,717,855 | |
10 | Higher Education Incentive Grants General Revenues 200,000 | |
11 | Grand Total – Children, Youth, and Families 216,592,410 | |
12 | Health | |
13 | Central Management | |
14 | General Revenues 319,445 | |
15 | Federal Funds 6,513,489 | |
16 | Restricted Receipts 4,472,766 | |
17 | Total – Central Management 11,305,700 | |
18 | State Medical Examiner | |
19 | General Revenues 2,774,940 | |
20 | Federal Funds 138,641 | |
21 | Total – State Medical Examiner 2,913,581 | |
22 | Environmental and Health Services Regulation | |
23 | General Revenues 9,559,707 | |
24 | Federal Funds 8,148,952 | |
25 | Restricted Receipts 820,714 | |
26 | Total – Environmental and Health Services Regulation 18,529,373 | |
27 | Health Laboratories | |
28 | General Revenues 7,375,260 | |
29 | Federal Funds 1,976,761 | |
30 | Total – Health Laboratories 9,352,021 | |
31 | Public Health Information | |
32 | General Revenues 1,556,492 | |
33 | Federal Funds 2,326,827 | |
34 | Total – Public Health Information 3,883,319 | |
|
| |
1 | Community and Family Health and Equity | |
2 | General Revenues 2,532,862 | |
3 | Federal Funds | |
4 | Federal Funds 40,588,026 | |
5 | Federal Funds – Stimulus 930,169 | |
6 | Restricted Receipts 24,520,035 | |
7 | Total – Community and Family Health and Equity 68,571,092 | |
8 | Infectious Disease and Epidemiology | |
9 | General Revenues 1,717,250 | |
10 | Federal Funds 5,129,569 | |
11 | Total – Infectious Disease and Epidemiology 6,846,819 | |
12 | Grand Total – Health 121,401,905 | |
13 | Human Services | |
14 | Central Management | |
15 | General Revenues 5,412,814 | |
16 | Federal Funds 4,180,956 | |
17 | Restricted Receipts 520,231 | |
18 | Total – Central Management 10,114,001 | |
19 | Child Support Enforcement | |
20 | General Revenues 2,996,584 | |
21 | Federal Funds 6,645,827 | |
22 | Total – Child Support Enforcement 9,642,411 | |
23 | Individual and Family Support | |
24 | General Revenues 22,970,906 | |
25 | Federal Funds | |
26 | Federal Funds 121,456,115 | |
27 | Federal Funds – Stimulus 6,222,500 | |
28 | Restricted Receipts 737,279 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Blind Vending Facilities 165,000 | |
32 | Intermodal Surface Transportation Fund 4,428,478 | |
33 | Total – Individual and Family Support 155,980,278 | |
34 | Veterans' Affairs | |
|
| |
1 | General Revenues 20,496,870 | |
2 | Federal Funds 8,215,161 | |
3 | Restricted Receipts 681,500 | |
4 | Total – Veterans' Affairs 29,393,531 | |
5 | Health Care Eligibility | |
6 | General Revenues 8,071,757 | |
7 | Federal Funds 11,437,561 | |
8 | Total – Health Care Eligibility 19,509,318 | |
9 | Supplemental Security Income Program General Revenues 18,706,478 | |
10 | Rhode Island Works | |
11 | General Revenues 11,368,635 | |
12 | Federal Funds 79,065,723 | |
13 | Total – Rhode Island Works 90,434,358 | |
14 | State Funded Programs | |
15 | General Revenues 1,658,880 | |
16 | Of this appropriation, $210,000 shall be used for hardship contingency payments. | |
17 | Federal Funds 268,085,000 | |
18 | Total – State Funded Programs 269,743,880 | |
19 | Elderly Affairs | |
20 | General Revenues | |
21 | Program Services 6,587,459 | |
22 | Care and Safety of the Elderly 1,300 | |
23 | Federal Funds 12,153,465 | |
24 | Restricted Receipts 137,026 | |
25 | Total – Elderly Affairs 18,879,250 | |
26 | Grand Total – Human Services 622,403,505 | |
27 | Behavioral Healthcare, Developmental Disabilities, and Hospitals | |
28 | Central Management | |
29 | General Revenues 1,015,570 | |
30 | Federal Funds 600,382 | |
31 | Total – Central Management 1,615,952 | |
32 | Hospital and Community System Support | |
33 | General Revenues 1,468,050 | |
34 | Restricted Receipts 762,813 | |
|
| |
1 | Other Funds | |
2 | Rhode Island Capital Plan Funds | |
3 | Medical Center Rehabilitation 150,000 | |
4 | Community Facilities Fire Code 400,000 | |
5 | Total – Hospital and Community System Support 2,780,863 | |
6 | Services for the Developmentally Disabled | |
7 | General Revenues 114,123,111 | |
8 | Federal Funds 113,792,233 | |
9 | Restricted Receipts 1,759,132 | |
10 | Other Funds | |
11 | Rhode Island Capital Plan Funds | |
12 | DD Private Waiver 300,000 | |
13 | Regional Center Repair/Rehabilitation 400,000 | |
14 | MR Community Facilities/Access to Independence 500,000 | |
15 | Total – Services for the Developmentally Disabled 230,874,476 | |
16 | Behavioral Healthcare Services | |
17 | General Revenues 2,368,459 | |
18 | Federal Funds 14,572,783 | |
19 | Municipal Substance Abuse Task Forces 900,000 | |
20 | NAMI of RI 128,000 | |
21 | Restricted Receipts 100,000 | |
22 | Other Funds | |
23 | Rhode Island Capital Plan Funds | |
24 | MH Community Facilities Repair 400,000 | |
25 | MH Housing Development-Thresholds 800,000 | |
26 | Substance Abuse Asset Production 100,000 | |
27 | Total – Behavioral Healthcare Services 19,369,242 | |
28 | Hospital and Community Rehabilitative Services | |
29 | General Revenues 53,513,521 | |
30 | Federal Funds 52,611,788 | |
31 | Restricted Receipts 6,558,852 | |
32 | Other Funds | |
33 | Rhode Island Capital Plan Funds | |
34 | Zambarano Buildings and Utilities 346,000 | |
|
| |
1 | BHDDH Administrative Buildings 2,000,000 | |
2 | MR Community Facilities 975,000 | |
3 | Hospital Equipment 300,000 | |
4 | Total - Hospital and Community Rehabilitative Services 116,305,161 | |
5 | Grand Total – BHDDH 370,945,694 | |
6 | Office of the Child Advocate | |
7 | General Revenues 672,273 | |
8 | Federal Funds 45,000 | |
9 | Grand Total – Office of the Child Advocate 717,273 | |
10 | Commission on the Deaf and Hard of Hearing | |
11 | General Revenues 411,883 | |
12 | Restricted Receipts 80,000 | |
13 | Grand Total – Commission on the Deaf and Hard of Hearing 491,883 | |
14 | Governor’s Commission on Disabilities | |
15 | General Revenues 383,056 | |
16 | Federal Funds 35,459 | |
17 | Restricted Receipts 10,009 | |
18 | Grand Total – Governor’s Commission on Disabilities 428,524 | |
19 | Office of the Mental Health Advocate General Revenues 508,251 | |
20 | Elementary and Secondary Education | |
21 | Administration of the Comprehensive Education Strategy | |
22 | General Revenues 20,661,893 | |
23 | Federal Funds | |
24 | Federal Funds 196,281,901 | |
25 | Federal Funds – Stimulus 5,990,558 | |
26 | RTTT LEA Share 100,000 | |
27 | Restricted Receipts | |
28 | Restricted Receipts 1,082,319 | |
29 | HRIC Adult Education Grants 3,500,000 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | State-Owned Warwick 1,000,000 | |
33 | State-Owned Woonsocket 1,000,000 | |
34 | Total – Administration of the Comprehensive Education Strategy 229,616,671 | |
|
| |
1 | Davies Career and Technical School | |
2 | General Revenues 11,640,152 | |
3 | Federal Funds 1,330,141 | |
4 | Restricted Receipts 4,281,107 | |
5 | Other Funds | |
6 | Rhode Island Capital Plan Funds | |
7 | Davies HVAC 895,000 | |
8 | Davies Asset Protection 770,000 | |
9 | Total – Davies Career and Technical School 18,916,400 | |
10 | RI School for the Deaf | |
11 | General Revenues 6,279,590 | |
12 | Federal Funds 259,714 | |
13 | Restricted Receipts 785,791 | |
14 | Other Funds | |
15 | RI School for the Deaf Transformation Grants 59,000 | |
16 | Total – RI School for the Deaf 7,384,095 | |
17 | Metropolitan Career and Technical School | |
18 | General Revenues 9,864,425 | |
19 | Other Funds | |
20 | Rhode Island Capital Plan Funds | |
21 | MET Asset Protection 100,000 | |
22 | MET School HVAC 3,736,370 | |
23 | Total – Metropolitan Career and Technical School 13,700,795 | |
24 | Education Aid | |
25 | General Revenues 796,039,977 | |
26 | Restricted Receipts 19,299,709 | |
27 | Other Funds | |
28 | Permanent School Fund – Education Aid 300,000 | |
29 | Total – Education Aid 815,639,686 | |
30 | Central Falls School District General Revenues 39,520,102 | |
31 | School Construction Aid | |
32 | General Revenues | |
33 | School Housing Aid 70,907,110 | |
34 | School Building Authority Capital Fund 20,000,000 | |
|
| |
1 | Total – School Construction Aid 90,907,110 | |
2 | Teachers' Retirement General Revenues 92,805,836 | |
3 | Grand Total – Elementary and Secondary Education 1,308,490,695 | |
4 | Public Higher Education | |
5 | Office of Postsecondary Commissioner | |
6 | General Revenues 5,815,323 | |
7 | Federal Funds | |
8 | Federal Funds 10,149,301 | |
9 | WaytogoRI Portal 943,243 | |
10 | Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 | |
11 | Other Funds | |
12 | Tuition Savings Program – Dual Enrollment 1,300,000 | |
13 | Tuition Savings Program – Scholarships and Grants 6,095,000 | |
14 | Total – Office of Postsecondary Commissioner 28,302,867 | |
15 | University of Rhode Island | |
16 | General Revenue | |
17 | General Revenues 71,385,336 | |
18 | The University shall not decrease internal student financial aid in the 2015 – 2016 | |
19 | academic year below the level of the 2014 – 2015 academic year. The President of the institution | |
20 | shall report, prior to the commencement of the 2015-2016 academic year, to the chair of the | |
21 | Council of Postsecondary Education that such tuition charges and student aid levels have been | |
22 | achieved at the start of FY 2016 as prescribed above. | |
23 | Debt Service 18,186,018 | |
24 | RI State Forensics Laboratory 1,072,892 | |
25 | Other Funds | |
26 | University and College Funds 591,203,000 | |
27 | Debt – Dining Services 1,113,621 | |
28 | Debt – Education and General 3,599,062 | |
29 | Debt – Health Services 136,256 | |
30 | Debt – Housing Loan Funds 10,607,660 | |
31 | Debt – Memorial Union 324,358 | |
32 | Debt – Ryan Center 2,793,305 | |
33 | Debt – Alton Jones Services 103,119 | |
34 | Debt – Parking Authority 1,029,157 | |
|
| |
1 | Debt – Sponsored Research 90,278 | |
2 | Debt – URI Energy Conservation 1,709,986 | |
3 | Debt – Restricted Energy Conservation 810,170 | |
4 | Rhode Island Capital Plan Funds | |
5 | Asset Protection 7,686,900 | |
6 | Fire and Safety Protection 3,221,312 | |
7 | Electrical Substation 1,200,000 | |
8 | New Chemistry Building 4,000,000 | |
9 | URI/RIC Nursing Education Center 400,000 | |
10 | Total – University of Rhode Island 720,672,430 | |
11 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
12 | unencumbered balances as of June 30, 2016 relating to the University of Rhode Island are hereby | |
13 | reappropriated to fiscal year 2017. | |
14 | Rhode Island College | |
15 | General Revenues | |
16 | General Revenues 44,988,362 | |
17 | Rhode Island College shall not decrease internal student financial aid in the 2015 – 2016 | |
18 | academic year below the level of the 2014 – 2015 academic year. The President of the institution | |
19 | shall report, prior to the commencement of the 2015-2016 academic year, to the chair of the | |
20 | Council of Postsecondary Education that such tuition charges and student aid levels have been | |
21 | achieved at the start of FY 2016 as prescribed above. | |
22 | Debt Service 5,214,649 | |
23 | Other Funds | |
24 | University and College Funds 118,566,770 | |
25 | Debt – Education and General 879,147 | |
26 | Debt – Housing 2,013,281 | |
27 | Debt – Student Center and Dining 154,330 | |
28 | Debt – Student Union 235,481 | |
29 | Debt – G.O. Debt Service 1,644,459 | |
30 | Debt Energy Conservation 256,275 | |
31 | Rhode Island Capital Plan Funds | |
32 | Asset Protection 3,080,400 | |
33 | Infrastructure Modernization 2,000,000 | |
34 | Total – Rhode Island College 179,033,154 | |
|
| |
1 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
2 | unencumbered balances as of June 30, 2016 relating to Rhode Island College are hereby | |
3 | reappropriated to fiscal year 2017. | |
4 | Community College of Rhode Island | |
5 | General Revenues | |
6 | General Revenues 47,965,855 | |
7 | The Community College of Rhode Island shall not decrease internal student financial aid | |
8 | in the 2015 – 2016 academic year below the level of the 2014 – 2015 academic year. The | |
9 | President of the institution shall report, prior to the commencement of the 2015-2016 academic | |
10 | year, to the chair of the Council of Postsecondary Education that such tuition charges and student | |
11 | aid levels have been achieved at the start of FY 2016 as prescribed above. | |
12 | Debt Service 1,676,521 | |
13 | Restricted Receipts 653,200 | |
14 | Other Funds | |
15 | University and College Funds 106,862,884 | |
16 | CCRI Debt Service – Energy Conservation 808,425 | |
17 | Rhode Island Capital Plan Funds | |
18 | Asset Protection 2,184,100 | |
19 | Knight Campus Renewal 2,000,000 | |
20 | Total – Community College of RI 162,150,985 | |
21 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
22 | unencumbered balances as of June 30, 2016 relating to the Community College of Rhode Island | |
23 | are hereby reappropriated to fiscal year 2017. | |
24 | Grand Total – Public Higher Education 1,090,159,436 | |
25 | RI State Council on the Arts | |
26 | General Revenues | |
27 | Operating Support 778,478 | |
28 | Grants 1,084,574 | |
29 | Federal Funds 775,353 | |
30 | Other Funds | |
31 | Art for Public Facilities 1,398,293 | |
32 | Grand Total – RI State Council on the Arts 4,036,698 | |
33 | RI Atomic Energy Commission | |
34 | General Revenues 957,170 | |
|
| |
1 | Federal Funds 54,699 | |
2 | Other Funds | |
3 | URI Sponsored Research 275,300 | |
4 | Rhode Island Capital Plan Funds | |
5 | RINSC Asset Protection 50,000 | |
6 | Grand Total – RI Atomic Energy Commission 1,337,169 | |
7 | RI Historical Preservation and Heritage Commission | |
8 | General Revenues 1,380,972 | |
9 | Federal Funds 2,075,393 | |
10 | Restricted Receipts 428,630 | |
11 | Other Funds | |
12 | RIDOT Project Review 71,708 | |
13 | Grand Total – RI Historical Preservation and Heritage Commission 3,956,703 | |
14 | Attorney General | |
15 | Criminal | |
16 | General Revenues 15,461,041 | |
17 | Federal Funds 1,291,777 | |
18 | Restricted Receipts 6,353,595 | |
19 | Total – Criminal 23,106,413 | |
20 | Civil | |
21 | General Revenues 5,285,996 | |
22 | Restricted Receipts 896,735 | |
23 | Total – Civil 6,182,731 | |
24 | Bureau of Criminal Identification General Revenues 1,591,162 | |
25 | General | |
26 | General Revenues 2,855,011 | |
27 | Other Funds | |
28 | Rhode Island Capital Plan Funds | |
29 | Building Renovations and Repairs 300,000 | |
30 | Total – General 3,155,011 | |
31 | Grand Total – Attorney General 34,035,317 | |
32 | Corrections | |
33 | Central Management | |
34 | General Revenues 8,958,836 | |
|
| |
1 | Federal Funds 118,361 | |
2 | Total – Central Management 9,077,197 | |
3 | Parole Board | |
4 | General Revenues 1,345,685 | |
5 | Federal Funds 38,000 | |
6 | Total – Parole Board 1,383,685 | |
7 | Custody and Security | |
8 | General Revenues 127,071,484 | |
9 | Federal Funds 571,986 | |
10 | Total – Custody and Security 127,643,470 | |
11 | Institutional Support | |
12 | General Revenues 16,595,667 | |
13 | Other Funds | |
14 | Rhode Island Capital Plan Funds | |
15 | Asset Protection 3,750,000 | |
16 | Maximum – General Renovations 900,000 | |
17 | General Renovations Women’s 416,000 | |
18 | Bernadette Guay Roof 500,000 | |
19 | ISC Exterior Envelope and HVAC 800,000 | |
20 | Minimum Security Kitchen Expansion 1,100,000 | |
21 | Medium Infrastructure 1,500,000 | |
22 | New Gloria McDonald Facility 450,000 | |
23 | Total – Institutional Support 26,011,667 | |
24 | Institutional Based Rehab./Population Management | |
25 | General Revenues 9,524,559 | |
26 | Federal Funds 552,034 | |
27 | Restricted Receipts 29,464 | |
28 | Total – Institutional Based Rehab/Population Management 10,106,057 | |
29 | Healthcare Services General Revenues 20,771,182 | |
30 | Community Corrections | |
31 | General Revenues 15,957,837 | |
32 | Federal Funds 57,000 | |
33 | Restricted Receipts 17,594 | |
34 | Total – Community Corrections 16,032,431 | |
|
| |
1 | Grand Total – Corrections 211,025,689 | |
2 | Judiciary | |
3 | Supreme Court | |
4 | General Revenues | |
5 | General Revenues 27,107,017 | |
6 | Provided however, that no more than $932,340 in combined total shall be offset to the | |
7 | Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the | |
8 | Department of Children Youth and Families, and the Department of Public Safety for square- | |
9 | footage occupancy costs in public courthouses. | |
10 | Defense of Indigents 3,542,240 | |
11 | Federal Funds 123,289 | |
12 | Restricted Receipts 3,103,886 | |
13 | Other Funds | |
14 | Rhode Island Capital Plan Fund | |
15 | Judicial HVAC 900,000 | |
16 | Judicial Complexes Asset Protection 850,000 | |
17 | Noel Shelled Courtroom Build Out 3,000,000 | |
18 | Licht Judicial Complex Restoration 750,000 | |
19 | Total - Supreme Court 39,376,432 | |
20 | Judicial Tenure and Discipline General Revenues 121,527 | |
21 | Superior Court | |
22 | General Revenues 23,209,940 | |
23 | Federal Funds 50,406 | |
24 | Restricted Receipts 300,000 | |
25 | Total – Superior Court 23,560,346 | |
26 | Family Court | |
27 | General Revenues 20,918,555 | |
28 | Federal Funds 3,014,025 | |
29 | Total – Family Court 23,932,580 | |
30 | District Court | |
31 | General Revenues 12,589,546 | |
32 | Federal Funds 243,416 | |
33 | Restricted Receipts 169,251 | |
34 | Total – District Court 13,002,213 | |
|
| |
1 | Traffic Tribunal General Revenues 8,542,221 | |
2 | Workers' Compensation Court Restricted Receipts 7,763,807 | |
3 | Grand Total – Judiciary 116,299,126 | |
4 | Military Staff | |
5 | General Revenues 2,065,434 | |
6 | Federal Funds 15,361,864 | |
7 | Restricted Receipts | |
8 | RI Military Relief Fund 300,000 | |
9 | Counter Drug Asset Forfeiture 23,300 | |
10 | Other Funds | |
11 | Rhode Island Capital Plan Funds | |
12 | Armory of Mounted Command Roof Replacement 357,500 | |
13 | Asset Protection 700,000 | |
14 | Joint Force Headquarters Building 600,000 | |
15 | Grand Total – Military Staff 19,408,098 | |
16 | Emergency Management | |
17 | General Revenues 1,766,002 | |
18 | Federal Funds 16,551,541 | |
19 | Restricted Receipts 220,375 | |
20 | Grand Total – Emergency Management 18,537,918 | |
21 | Public Safety | |
22 | Central Management | |
23 | General Revenues 1,325,286 | |
24 | Federal Funds 3,770,143 | |
25 | Total – Central Management 5,095,429 | |
26 | E-911 Emergency Telephone System General Revenues 5,377,414 | |
27 | State Fire Marshal | |
28 | General Revenues 3,250,543 | |
29 | Federal Funds 396,095 | |
30 | Restricted Receipts 188,838 | |
31 | Other Funds | |
32 | Rhode Island Capital Plan Fund | |
33 | Fire Academy 2,000,000 | |
34 | Quonset Development Corporation 60,541 | |
|
| |
1 | Total – State Fire Marshal 5,896,017 | |
2 | Security Services General Revenues 22,680,304 | |
3 | Municipal Police Training Academy | |
4 | General Revenues 254,667 | |
5 | Federal Funds 165,754 | |
6 | Total – Municipal Police Training Academy 420,421 | |
7 | State Police | |
8 | General Revenues 64,172,279 | |
9 | Federal Funds 2,432,080 | |
10 | Restricted Receipts 10,987,508 | |
11 | Other Funds | |
12 | Rhode Island Capital Plan Funds | |
13 | Consolidated Training Academy 1,250,000 | |
14 | DPS Asset Protection 250,000 | |
15 | Barrack Renovation 400,000 | |
16 | Lottery Commission Assistance 1,450,696 | |
17 | Airport Corporation Assistance 377,148 | |
18 | Road Construction Reimbursement 2,936,120 | |
19 | Total – State Police 84,255,831 | |
20 | Grand Total – Public Safety 123,725,416 | |
21 | Office of Public Defender | |
22 | General Revenues 11,621,977 | |
23 | Federal Funds 78,370 | |
24 | Grand Total – Office of Public Defender 11,700,347 | |
25 | Environmental Management | |
26 | Office of the Director | |
27 | General Revenues 5,162,770 | |
28 | Federal Funds 150,000 | |
29 | Restricted Receipts 3,100,511 | |
30 | Total – Office of the Director 8,413,281 | |
31 | Natural Resources | |
32 | General Revenues 20,671,723 | |
33 | Federal Funds 19,131,833 | |
34 | Restricted Receipts 6,360,768 | |
|
| |
1 | Other Funds | |
2 | DOT Recreational Projects 181,649 | |
3 | Blackstone Bikepath Design 2,059,579 | |
4 | Transportation MOU 78,350 | |
5 | Rhode Island Capital Plan Funds | |
6 | Dam Repair 750,000 | |
7 | Fort Adams Rehabilitation 125,000 | |
8 | Fort Adams America’s Cup 1,400,000 | |
9 | Recreational Facilities Improvements 4,991,000 | |
10 | Galilee Piers Upgrade 400,000 | |
11 | Newport Piers 137,500 | |
12 | World War II Facility 770,000 | |
13 | Blackstone Valley Bike Path 198,410 | |
14 | Marine Infrastructure/Pier Development 100,000 | |
15 | Rocky Point Acquisition/Renovations 200,000 | |
16 | Natural Resources Offices/Visitor’s Center 2,500,000 | |
17 | Total – Natural Resources 60,055,812 | |
18 | Environmental Protection | |
19 | General Revenues 11,751,892 | |
20 | Federal Funds 10,025,644 | |
21 | Restricted Receipts 8,893,258 | |
22 | Other Funds | |
23 | Transportation MOU 164,734 | |
24 | Total – Environmental Protection 30,835,528 | |
25 | Grand Total – Environmental Management 99,304,621 | |
26 | Coastal Resources Management Council | |
27 | General Revenues 2,433,260 | |
28 | Federal Funds 2,614,348 | |
29 | Restricted Receipts 250,000 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | South Coast Restoration Project 321,775 | |
33 | Shoreline Change Beach SAMP 50,000 | |
34 | Grand Total – Coastal Resources Management Council 5,669,383 | |
|
| |
1 | Transportation | |
2 | Central Management | |
3 | Federal Funds 8,540,000 | |
4 | Other Funds | |
5 | Gasoline Tax 2,182,215 | |
6 | Total – Central Management 10,722,215 | |
7 | Management and Budget | |
8 | Other Funds – Gasoline Tax 4,530,251 | |
9 | Infrastructure Engineering - GARVEE/Motor Fuel Tax Bonds | |
10 | Federal Funds | |
11 | Federal Funds 240,533,185 | |
12 | Federal Funds – Stimulus 14,542,237 | |
13 | Restricted Receipts 1,000,000 | |
14 | Other Funds | |
15 | Gasoline Tax 73,801,440 | |
16 | Land Sale Revenue 10,800,000 | |
17 | Rhode Island Capital Funds | |
18 | RIPTA Land and Buildings 200,000 | |
19 | Highway Improvement Program 34,650,000 | |
20 | Total - Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds 375,526,862 | |
21 | Infrastructure Maintenance | |
22 | Other Funds | |
23 | Gasoline Tax 14,127,961 | |
24 | Non-Land Surplus Property 10,000 | |
25 | Outdoor Advertising 100,000 | |
26 | Rhode Island Highway Maintenance Account 54,349,189 | |
27 | Rhode Island Capital Plan Funds | |
28 | Maintenance Facilities Improvements 100,000 | |
29 | Salt Storage Facilities 1,000,000 | |
30 | Portsmouth Facility 1,000,000 | |
31 | Maintenance - Capital Equipment Replacement 2,000,000 | |
32 | Train Station Maintenance and Repairs 350,000 | |
33 | Total – Infrastructure Maintenance 73,037,150 | |
34 | Grand Total – Transportation 463,816,478 | |
|
| |
1 | Statewide Totals | |
2 | General Revenues 3,551,988,738 | |
3 | Federal Funds 2,947,277,640 | |
4 | Restricted Receipts 245,496,096 | |
5 | Other Funds 1,920,676,257 | |
6 | Statewide Grand Total 8,665,438,731 | |
7 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
8 | appropriation. | |
9 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
10 | department or agency, the Governor is hereby authorized by means of executive order to transfer | |
11 | or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
12 | thereby. | |
13 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
14 | required at the discretion of the Governor to fund expenditures for which appropriations may not | |
15 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
16 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
17 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
18 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
19 | property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as | |
20 | amended. All expenditures and transfers from this account shall be approved by the Governor. | |
21 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
22 | service accounts shown below, and no other, to finance and account for the operations of state | |
23 | agencies that provide services to other agencies, institutions and other governmental units on a | |
24 | cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are | |
25 | managed in a businesslike manner, promote efficient use of services by making agencies pay the | |
26 | full costs associated with providing the services, and allocate the costs of central administrative | |
27 | services across all fund types, so that federal and other non-general fund programs share in the | |
28 | costs of general government support. The controller is authorized to reimburse these accounts for | |
29 | the cost of work or services performed for any other department or agency subject to the | |
30 | following expenditure limitations: | |
31 | Account Expenditure Limit | |
32 | State Assessed Fringe Benefit Internal Service Fund 38,930,194 | |
33 | Administration Central Utilities Internal Service Fund 17,782,800 | |
34 | State Central Mail Internal Service Fund 6,203,680 | |
|
| |
1 | State Telecommunications Internal Service Fund 4,122,558 | |
2 | State Automotive Fleet Internal Service Fund 13,830,623 | |
3 | Surplus Property Internal Service Fund 2,500 | |
4 | Health Insurance Internal Service Fund 251,175,719 | |
5 | Other Post-Employment Benefits Fund 64,293,483 | |
6 | Capitol Police Internal Service Fund 1,252,144 | |
7 | Corrections Central Distribution Center Internal Service Fund 6,768,097 | |
8 | Correctional Industries Internal Service Fund 7,228,052 | |
9 | Secretary of State Record Center Internal Service Fund 813,687 | |
10 | SECTION 6. The General Assembly may provide a written "statement of legislative | |
11 | intent" signed by the chairperson of the House Finance Committee and by the chairperson of the | |
12 | Senate Finance Committee to show the intended purpose of the appropriations contained in | |
13 | Section 1 of this Article. The statement of legislative intent shall be kept on file in the House | |
14 | Finance Committee and in the Senate Finance Committee. | |
15 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which | |
16 | grant or funds are listed on the legislative letter of intent, all department, agency and corporation | |
17 | directors, shall notify in writing the chairperson of the House Finance Committee and the | |
18 | chairperson of the Senate Finance Committee of the approximate date when the funds are to be | |
19 | released or granted. | |
20 | SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
21 | appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all | |
22 | funds required to be disbursed for the benefit payments from the Temporary Disability Insurance | |
23 | Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2016. | |
24 | SECTION 8. Appropriation of Employment Security Funds -- There is hereby | |
25 | appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to | |
26 | be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending | |
27 | June 30, 2016. | |
28 | SECTION 9. Appropriation of Lottery Division Funds – There is hereby appropriated to | |
29 | the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes | |
30 | of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2016. | |
31 | SECTION 10. Departments and agencies listed below may not exceed the number of full- | |
32 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
33 | not include seasonal or intermittent positions whose scheduled period of employment does not | |
34 | exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and | |
|
| |
1 | twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include | |
2 | individuals engaged in training, the completion of which is a prerequisite of employment. | |
3 | Provided, however, that the Governor or designee, Speaker of the House of Representatives or | |
4 | designee, and the President of the Senate or designee may authorize an adjustment to any | |
5 | limitation. Prior to the authorization, the State Budget Officer shall make a detailed written | |
6 | recommendation to the Governor, the Speaker of the House, and the President of the Senate. A | |
7 | copy of the recommendation and authorization to adjust shall be transmitted to the chairman of | |
8 | the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the | |
9 | Senate Fiscal Advisor. | |
10 | State employees whose funding is from non-state general revenue funds that are time | |
11 | limited shall receive limited term appointment with the term limited to the availability of non- | |
12 | state general revenue funding source. | |
13 | FY 2016 FTE POSITION AUTHORIZATION | |
14 | Departments and Agencies Full-Time Equivalent | |
15 | Administration 711.7 | |
16 | Business Regulation 98.0 | |
17 | Executive Office of Commerce 16.0 | |
18 | Labor and Training 410.0 | |
19 | Revenue 514.5 | |
20 | Legislature 298.5 | |
21 | Office of the Lieutenant Governor 8.0 | |
22 | Office of the Secretary of State 57.0 | |
23 | Office of the General Treasurer 84.0 | |
24 | Board of Elections 11.0 | |
25 | Rhode Island Ethics Commission 12.0 | |
26 | Office of the Governor 45.0 | |
27 | Commission for Human Rights 14.5 | |
28 | Public Utilities Commission 50.0 | |
29 | Office of Health and Human Services 187.0 | |
30 | Children, Youth, and Families 672.5 | |
31 | Health 490.6 | |
32 | Human Services 959.1 | |
33 | Behavioral Health, Developmental Disabilities, and Hospitals 1,421.4 | |
34 | Office of the Child Advocate 6.0 | |
|
| |
1 | Commission on the Deaf and Hard of Hearing 3.0 | |
2 | Governor’s Commission on Disabilities 4.0 | |
3 | Office of the Mental Health Advocate 4.0 | |
4 | Elementary and Secondary Education 151.4 | |
5 | School for the Deaf 60.0 | |
6 | Davies Career and Technical School 126.0 | |
7 | Office of Postsecondary Commissioner 25.0 | |
8 | Provided that 1.0 of the total authorization would be available only for positions that are | |
9 | supported by third-party funds. | |
10 | University of Rhode Island 2,456.5 | |
11 | Provided that 573.8 of the total authorization would be available only for positions that | |
12 | are supported by third-party funds. | |
13 | Rhode Island College 923.6 | |
14 | Provided that 82.0 of the total authorization would be available only for positions that are | |
15 | supported by third-party funds. | |
16 | Community College of Rhode Island 854.1 | |
17 | Provided that 89.0 of the total authorization would be available only for positions that are | |
18 | supported by third-party funds. | |
19 | Rhode Island State Council on the Arts 8.6 | |
20 | RI Atomic Energy Commission 8.6 | |
21 | Historical Preservation and Heritage Commission 16.6 | |
22 | Office of the Attorney General 236.1 | |
23 | Corrections 1,419.0 | |
24 | Judicial 724.3 | |
25 | Military Staff 92.0 | |
26 | Public Safety 633.2 | |
27 | Office of the Public Defender 93.0 | |
28 | Emergency Management 32.0 | |
29 | Environmental Management 399.0 | |
30 | Coastal Resources Management Council 29.0 | |
31 | Transportation 752.6 | |
32 | Total 15,118.4 | |
33 | SECTION 11. The amounts reflected in this Article include the appropriation of Rhode | |
34 | Island Capital Plan funds for fiscal year 2016 and supersede appropriations provided for FY 2016 | |
|
| |
1 | within Section 11 of Article 1 of Chapter 145 of the P.L. of 2014. | |
2 | The following amounts are hereby appropriated out of any money in the State’s Rhode | |
3 | Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending | |
4 | June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020. These amounts supersede | |
5 | appropriations provided within Section 11 of Article 1 of Chapter 145 of the P.L. of 2014. For the | |
6 | purposes and functions hereinafter mentioned, the State Controller is hereby authorized and | |
7 | directed to draw his or her orders upon the General Treasurer for the payment of such sums and | |
8 | such portions thereof as may be required by him or her upon receipt of properly authenticated | |
9 | vouchers. | |
10 | Fiscal Year Fiscal Year Fiscal Year Fiscal Year | |
11 | Ending Ending Ending Ending | |
12 | Project June 30, 2017 June 30, 2018 June 30, 2019 June 30, 2020 | |
13 | DOA - Cannon Building 400,000 400,000 250,000 250,000 | |
14 | DOA - Accessibility – Facility | |
15 | Renovations 1,000,000 1,000,000 1,000,000 1,000,000 | |
16 | DOA - Pastore Canter Rehab 7,915,000 2,500,000 2,120,000 2,500,000 | |
17 | DOA - State Office Building 2,800,000 400,000 350,000 0 | |
18 | DOA - Virks Building 6,500,000 0 0 0 | |
19 | DOA - Washington County | |
20 | Government Center 750,000 500,000 500,000 500,000 | |
21 | DOA - William Powers Administration | |
22 | Buildings 475,000 150,000 425,000 425,000 | |
23 | DOA - Zambarano Utilities and | |
24 | Infrastructure 1,000,000 250,000 950,000 100,000 | |
25 | DOC - Asset Protection 3,750,000 3,750,000 3,750,000 3,750,000 | |
26 | DLT - Center General Asset | |
27 | Protection 1,500,000 1,000,000, 500,000 500,000 | |
28 | El Sec - Davies School Asset | |
29 | Protection 150,000 150,000 150,000 150,000 | |
30 | El Sec - Davies HVAC 1,435,000 650,000 0 0 | |
31 | El Sec - Met School Asset | |
32 | Protection 100,000 250,000 250,000 250,000 | |
33 | El Sec - Woonsocket Career and | |
34 | Technical 1,150,000 1,000,000 0 0 | |
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1 | Judicial - Asset Protection 875,000 950,000 950,000 1,000,000 | |
2 | Mil Staff – Joint Force Headquarters | |
3 | Bldg 3,000,000 3,000,000 4,100,000 0 | |
4 | Higher Ed - CCRI Asset | |
5 | Protection 2,732,100 2,799,063 2,368,035 2,439,076 | |
6 | Higher Ed - Knight Campus | |
7 | Renewal 4,000,000 5,000,000 4,000,000 3,000,000 | |
8 | Higher Ed - Asset Protection- | |
9 | RIC 3,357,700 3,458,431 3,562,184 3,669,050 | |
10 | Higher Ed - Asset Protection- | |
11 | URI 7,856,000 8,030,000 8,200,000 8,364,000 | |
12 | Higher Ed - URI/RIC Nursing | |
13 | Education Center 200,000 0 0 0 | |
14 | Higher Ed - RIC Infrastructure | |
15 | Modernization 3,000,000 3,500,000 2,000,000 0 | |
16 | DPS - Consolidated Training | |
17 | Academy 5,400,000 3,100,000 0 0 | |
18 | DPS - Asset Protection 250,000 250,000 250,000 250,000 | |
19 | DPS - Fire Academy Bldg 1,965,000 0 0 0 | |
20 | DEM - Dam Repairs 1,000,000 1,550,000 1,500,000 1,000,000 | |
21 | DEM - Galilee Piers 400,000 400,000 400,000 400,000 | |
22 | DEM - Marine Infrastructure/ | |
23 | Pier Development 1,000,000 1,000,000 1,000,000 900,000 | |
24 | DEM - Newport Piers 137,500 0 0 0 | |
25 | DEM - Recreation Facility | |
26 | Improvements 3,094,000 1,700,000 1,550,000 850,000 | |
27 | DEM - Natural Resources Offices/ | |
28 | Visitor’s Center 3,000,000 0 0 0 | |
29 | DOT - Highway Improvement | |
30 | Program 27,200,000 27,200,000 27,200,000 27,200,000 | |
31 | SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. | |
32 | – Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project | |
33 | appropriations may be reappropriated at the recommendation of the Governor in the ensuing | |
34 | fiscal year and made available for the same purpose. However, any such reappropriations are | |
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1 | subject to final approval by the General Assembly as part of the supplemental appropriations act. | |
2 | Any unexpended funds of less than five hundred dollars ($500) shall be reappropriated at the | |
3 | discretion of the State Budget Officer. | |
4 | SECTION 13. For the Fiscal Year ending June 30, 2016, the Rhode Island Housing and | |
5 | Mortgage Finance Corporation shall provide from its resources such sums as appropriate in | |
6 | support of the Neighborhood Opportunities Program. The Corporation shall provide a report | |
7 | detailing the amount of funding provided to this program, as well as information on the number | |
8 | of units of housing provided as a result to the Director of Administration, the Chair of the | |
9 | Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the | |
10 | Senate Finance Committee and the State Budget Officer. | |
11 | SECTION 14. This article shall take effect as of July 1, 2015. | |
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