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art.010/8/010/7/010/6/010/5/010/4/010/3/010/2/010/1

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     ARTICLE 10

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2015

     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,

2015. The amounts identified for federal funds and restricted receipts shall be made available

pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the

purposes and functions hereinafter mentioned, the state controller is hereby authorized and

directed to draw his or her orders upon the general treasurer for the payment of such sums or such

portions thereof as may be required from time to time upon receipt by him or her of properly

authenticated vouchers.

FY 2015 FY 2015 FY 2015

Enacted Change Final

Administration

Central Management

General Revenues 1,594,772 1,000,654 2,595,426

Office of Digital Excellence 908,192 (262,207) 645,985

Total - Central Management 2,502,964 738,447 3,241,411

Legal Services General Revenues 2,039,872 103,304 2,143,176

Accounts and Control General Revenues 3,973,748 (147,430) 3,826,318

Office of Management and Budget

General Revenues 4,018,136 179,271 4,197,407

Restricted Receipts 61,374 (8,093) 53,281

Total – Office of Management and Budget 4,079,510 171,178 4,250,688

Purchasing

General Revenues 2,670,956 (90,799) 2,580,157

Other Funds 308,496 8,885 317,381

Total – Purchasing 2,979,452 (81,914) 2,897,538

Auditing General Revenues 1,434,565 (42,649) 1,391,916

Human Resources

General Revenues 7,830,548 (381,033) 7,449,515

Federal Funds 766,793 (37,988) 728,805

Restricted Receipts 461,639 (25,082) 436,557

Other Funds 1,547,079 (39,789) 1,507,290

Total - Human Resources 10,606,059 (483,892) 10,122,167

Personnel Appeal Board General Revenues 75,216 43,855 119,071

Facilities Management

General Revenues 30,790,738 2,652,228 33,442,966

Federal Funds 1,155,237 53,867 1,209,104

Restricted Receipts 462,262 (81,243) 381,019

Other Funds 3,322,025 610,197 3,932,222

Total – Facilities Management 35,730,262 3,235,049 38,965,311

Capital Projects and Property Management

General Revenues 1,252,875 15,920 1,268,795

Information Technology

General Revenues 19,377,273 107,353 19,484,626

Federal Funds 6,631,482 (84,845) 6,546,637

Restricted Receipts 4,099,027 10,978,190 15,077,217

Other Funds 3,701,511 (969,907) 2,731,604

Total – Information Technology 33,809,293 10,030,791 43,840,084

Library and Information Services

General Revenues 881,464 (4,094) 877,370

Federal Funds 1,184,567 74,427 1,258,994

Restricted Receipts 653 (473) 180

Total - Library and Information Services 2,066,684 69,860 2,136,544

Planning

General Revenues 1,922,778 18,586 1,941,364

Federal Funds 12,561,957 6,730,727 19,292,684

Restricted Receipts 3,400,000 0 3,400,000

Other Funds

Federal Highway – PL Systems Planning 2,984,304 386,416 3,370,720

Air Quality Modeling 22,875 0 22,875

Total - Planning 20,891,914 7,135,729 28,027,643

General

General Revenues

Rhode Island Commerce Corporation 5,543,064 (136,422) 5,406,642

RICC – Airport Impact Aid 1,025,000 0 1,025,000

Sixty percent (60%) of the first one million dollars ($1,000,000) appropriated for airport impact

aid shall be distributed to each airport serving more than one million (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 one million dollars ($1,000,000) shall be

distributed based on the share of landings during the calendar year 2014 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 shall make an impact

payment to the towns or cities in which the airport is located based on this calculation. Each

community upon which any parts of the above airports are located shall receive at least twenty-

five thousand dollars ($25,000).

RICC – EPScore (Research Alliance) 1,150,000 0 1,150,000

Innovative Matching Grants 500,000 0 500,000

Miscellaneous Grants/Payments 146,049 0 146,049

Slater Centers of Excellence 150,000 (150,000) 0

Torts – Courts/Awards 400,000 0 400,000

Current Care/Health Information Exchange 225,000 0 225,000

I-195 Commission 301,000 615,901 916,901

RI Film and Television Office 310,312 8,410 318,722

State Employees/Teachers Retiree Health

Subsidy 2,321,057 0 2,321,057

Resource Sharing and State Library Aid 8,773,398 0 8,773,398

Chafee Center at Bryant 0 376,200 376,200

Library Construction Aid 2,331,589 0 2,331,589

Federal Funds 4,345,555 0 4,345,555

Restricted Receipts 421,500 0 421,500

Other Funds

Rhode Island Capital Plan Funds

Statehouse Renovations 3,000,000 (2,615,000) 385,000

DoIT Enterprise Operations Center 250,000 50,000 300,000

Cranston Street Armory 2,000,000 (1,050,000) 950,000

Cannon Building 440,000 (75,000) 365,000

Zambarano Building Rehabilitation 500,000 610,000 1,110,000

Pastore Center Rehab DOA Portion 3,150,000 (350,000) 2,800,000

Old State House 1,445,000 175,000 1,620,000

State Office Building 1,700,000 (1,273,000) 427,000

Old Colony House 100,000 78,472 178,472

William Powers Building 1,475,000 1,025,000 2,500,000

Fire Code Compliance State Buildings 500,000 (500,000) 0

Pastore Center Fire Code Compliance 1,300,000 (1,300,000) 0

Pastore Center Utility Systems Upgrade 2,600,000 (1,803,002) 796,998

Replacement of Fueling Tanks 300,000 162,000 462,000

Environmental Compliance 200,000 0 200,000

Big River Management Area 120,000 0 120,000

Pastore Center Building Demolition 1,000,000 329,155 1,329,155

Washington County Government Center 225,000 85,000 310,000

Chapin Health Laboratory 1,250,000 (1,250,000) 0

Pastore Center Parking 890,000 402,015 1,292,015

Pastore Center Water Tanks 250,000 166,400 416,400

Pastore Cottages Rehabilitation 800,000 1,200,000 2,000,000

Ladd Center Building Demolition 2,100,000 (780,000) 1,320,000

I-195 Commission 250,000 55,000 305,000

RI Convention Center Authority 1,000,000 109,716 1,109,716

Dunkin Donuts Center 1,387,500 (1,071,580) 315,920

Mathias 800,000 (480,000) 320,000

Pastore Center Power Plant 194,723 380,277 575,000

Harrington Hall Renovations 1,400,000 (462,580) 937,420

McCoy Stadium 150,000 0 150,000

Veterans Memorial Auditorium 1,370,099 (142,975) 1,227,124

Virks Building Renovations 400,000 119,475 519,475

Veterans Land Purchase 0 744,256 744,256

Zambarano Wood Chip Boiler 0 32,838 32,838

Statehouse Energy Management Improvements 0 477,000 477,000

Total – General 60,490,846 (6,237,444) 54,253,402

Debt Service Payments

General Revenues 168,055,031 (26,149,941) 141,905,090

Of the general revenue appropriation for debt service, the 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.

Federal Funds 2,667,399 0 2,667,399

Restricted Receipts 21,339,305 (19,250,001) 2,089,304

Other Funds

Transportation Debt Service 26,828,667 19,352,125 46,180,792

Investment Receipts – Bond Funds 100,000 0 100,000

COPS - DLT Building – TDI 271,653 0 271,653

Total - Debt Service Payments 219,262,055 (26,047,817) 193,214,238

Energy Resources

Federal Funds 524,775 91,668 616,443

Restricted Receipts 5,215,426 5,007,354 10,222,780

Total – Energy Resources 5,740,201 5,099,022 10,839,223

Rhode Island Health Benefits Exchange

Federal Funds 23,433,222 29,068,828 52,502,050

Construction Permitting, Approvals and Licensing

General Revenues 1,483,525 (58,897) 1,424,628

Restricted Receipts 1,339,903 8,301 1,348,204

Total – Construction Permitting,

Approvals and Licensing 2,823,428 (50,596) 2,772,832

Office of Diversity, Equity, and Opportunity

General Revenues 777,197 111,742 888,939

Federal Funds 82,284 2,987 85,271

Total – Office of Diversity, Equity

and Opportunity 859,481 114,729 974,210

Statewide Personnel Adjustments

General Revenues (3,420,118) 3,420,118 0

Federal Funds (1,859,816) 1,859,816 0

Restricted Receipts (402,343) 402,343 0

Other Funds (2,603,414) 2,603,414 0

Total – Statewide Personnel Adjustments (8,285,691) 8,285,691 0

Grand Total – Administration 425,765,956 31,020,661 456,786,617

Business Regulation

Central Management General Revenues 1,234,949 (45,426) 1,189,523

Banking Regulation

General Revenues 1,514,260 109,194 1,623,454

Restricted Receipts 50,000 (13,000) 37,000

Total – Banking Regulation 1,564,260 96,194 1,660,454

Securities Regulation

General Revenues 1,009,651 (83,390) 926,261

Restricted Receipts 3,500 0 3,500

Total - Securities Regulation 1,013,151 (83,390) 929,761

Insurance Regulation

General Revenues 3,883,238 (109,780) 3,773,458

Restricted Receipts 1,294,012 554,301 1,848,313

Total - Insurance Regulation 5,177,250 444,521 5,621,771

Office of the Health Insurance Commissioner

General Revenues 507,142 (45,228) 461,914

Federal Funds 2,021,830 447,678 2,469,508

Restricted Receipts 10,500 0 10,500

Total – Office of the Health

Insurance Commissioner 2,539,472 402,450 2,941,922

Board of Accountancy General Revenues 16,654 0 16,654

Commercial Licensing, Racing & Athletics

General Revenues 586,948 (40,369) 546,579

Restricted Receipts 583,111 62,760 645,871

Total - Commercial Licensing, Racing &

Athletics 1,170,059 22,391 1,192,450

Boards for Design Professionals General Revenues 260,635 4,175 264,810

Grand Total - Business Regulation 12,976,430 840,915 13,817,345

Executive Office of Commerce General Revenues 0 221,314 221,314

Labor and Training

Central Management

General Revenues 93,361 14,620 107,981

Restricted Receipts 337,854 272,346 610,200

Other Funds

Rhode Island Capital Plan Funds

Center General Building Roof 505,996 494,004 1,000,000

Center General Asset Protection 1,500,000 (750,000) 750,000

Total - Central Management 2,437,211 30,970 2,468,181

Workforce Development Services

General Funds 1,148,769 (1,362) 1,147,407

Federal Funds 23,892,612 5,458,502 29,351,114

Restricted Receipts 9,644,795 4,905,256 14,550,051

Other Funds 75,000 36,458 111,458

Total - Workforce Development Services 34,761,176 10,398,854 45,160,030

Workforce Regulation and Safety General Revenues 2,720,916 73,468 2,794,384

Income Support

General Revenues 4,317,409 (30,654) 4,286,755

Federal Funds 18,291,060 4,240,107 22,531,167

Restricted Receipts

Restricted Receipts 2,146,562 1,416,712 3,563,274

Job Development Fund 20,460,000 3,589,156 24,049,156

Other Funds

Temporary Disability

Insurance Fund 198,485,516 (7,903,649) 190,581,867

Employment Security Fund 218,620,120 (34,374,230) 184,245,890

Total - Income Support 462,320,667 (33,062,558) 429,258,109

Injured Workers Services Restricted Receipts 8,951,372 (305,891) 8,645,481

Labor Relations Board General Revenues 388,648 (6,958) 381,690

Grand Total - Labor and Training 511,579,990 (22,872,115) 488,707,875

Department of Revenue

Director of Revenue General Revenues 1,122,100 (8,034) 1,114,066

Office of Revenue Analysis General Revenues 564,334 (18,968) 545,366

Lottery Division

Lottery Funds 342,306,302 (11,997,561) 330,308,741

Other Funds

Rhode Island Capital Plan Funds

Lottery Building Renovations 0 283,377 283,377

Total – Lottery Division 342,306,302 (11,714,184) 330,592,118

Municipal Finance General Revenues 2,256,992 22,041 2,279,033

Taxation

General Revenues 18,930,344 (561,208) 18,369,136

Federal Funds 1,294,330 1,915,598 3,209,928

Restricted Receipts 878,210 (25,553) 852,657

Other Funds

Motor Fuel Tax Evasion 43,232 (27,084) 16,148

Temporary Disability Insurance 952,454 (46,254) 906,200

Total – Taxation 22,098,570 1,255,499 23,354,069

Registry of Motor Vehicles

General Revenues 18,826,844 (157,405) 18,669,439

Federal Funds 3,818,815 (939,077) 2,879,738

Restricted Receipts 2,200,596 (1,665,833) 534,763

Other Funds

Rhode Island Capital Plan Funds

Safety Emissions Lifts 0 259,000 259,000

Total – Registry of Motor Vehicles 24,846,255 (2,503,315) 22,342,940

State Aid

General Revenue

Distressed Communities Relief Fund 10,384,458 0 10,384,458

Payment in Lieu of Tax Exempt

Properties 40,080,409 0 40,080,409

Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000

Property Revaluation Program 633,209 63,291 696,500

Municipal Aid 5,000,000 166,266 5,166,266

Restricted Receipts 922,013 0 922,013

Total – State Aid 67,020,089 229,557 67,249,646

Grand Total – Revenue 460,214,642 (12,737,404) 447,477,238

Legislature

General Revenues 36,429,671 2,803,742 39,233,413

Restricted Receipts 1,587,079 (71,761) 1,515,318

Grand Total – Legislature 38,016,750 2,731,981 40,748,731

Lieutenant Governor

General Revenues 1,015,084 (7,876) 1,007,208

Federal Funds 74,350 (34,216) 40,134

Restricted Receipts 0 17,500 17,500

Grand Total - Lieutenant Governor 1,089,434 (24,592) 1,064,842

Secretary of State

Administration General Revenues 2,205,748 58,802 2,264,550

Corporations General Revenues 2,278,601 (35,919) 2,242,682

State Archives

General Revenues 69,266 85,810 155,076

Restricted Receipts 514,752 11,510 526,262

Total - State Archives 584,018 97,320 681,338

Elections & Civics

General Revenues 1,636,292 (40,557) 1,595,735

Federal Funds 0 34,123 34,123

Total – Elections & Civics 1,636,292 (6,434) 1,629,858

State Library General Revenues 521,178 22,359 543,537

Office of Public Information

General Revenues 626,118 (131,691) 494,427

Restricted Receipts 15,000 0 15,000

Other Funds

Rhode Island Capital Plan Fund

Charter Encasement 500,000 (436,246) 63,754

Total – Office of Public Information 1,141,118 (567,937) 573,181

Grand Total – Secretary of State 8,366,955 (431,809) 7,935,146

General Treasurer

Treasury

General Revenues 2,206,467 (12,678) 2,193,789

Federal Funds 270,861 (2,529) 268,332

Restricted Receipts 37,651 (37,651) 0

Other Funds

Temporary Disability Insurance Fund 220,608 (1,614) 218,994

Total – Treasury 2,735,587 (54,472) 2,681,115

State Retirement System

Restricted Receipts

Admin Expenses - State Retirement System 9,308,412 1,419,712 10,728,124

Retirement - Treasury Investment Operations 1,265,045 (167,087) 1,097,958

Defined Contribution – Administration 263,588 (22,866) 240,722

Total - State Retirement System 10,837,045 1,229,759 12,066,804

Unclaimed Property Restricted Receipts 19,712,197 4,320,672 24,032,869

Crime Victim Compensation Program

General Revenues 225,638 (2,276) 223,362

Federal Funds 599,477 34,957 634,434

Restricted Receipts 1,131,949 (1,116) 1,130,833

Total - Crime Victim Compensation Program 1,957,064 31,565 1,988,629

Grand Total – General Treasurer 35,241,893 5,527,524 40,769,417

Board of Elections

General Revenues

General Revenues 2,145,127 (109,201) 2,035,926

Public Financing of General Elections 2,000,000 620,273 2,620,273

Grand Total - Board of Elections 4,145,127 511,072 4,656,199

Rhode Island Ethics Commission General Revenues 1,581,205 37,678 1,618,883

Office of Governor

General Revenues

General Revenues 4,277,562 128,165 4,405,727

Contingency Fund 250,000 0 250,000

Grand Total – Office of Governor 4,527,562 128,165 4,655,727

Commission for Human Rights

General Revenues 1,193,083 38,690 1,231,773

Federal Funds 287,096 23,596 310,692

Grand Total - Commission for Human Rights 1,480,179 62,286 1,542,465

Public Utilities Commission

Federal Funds 87,733 0 87,733

Restricted Receipts 8,372,153 (29,000) 8,343,153

Grand Total - Public Utilities Commission 8,459,886 (29,000) 8,430,886

Office of Health and Human Services

Central Management

General Revenues 28,044,154 989,519 29,033,673

Federal Funds

Federal Funds 92,223,591 9,160,250 101,383,841

Federal Funds – Stimulus 312,000 (241,975) 70,025

Restricted Receipts 5,292,880 (107,552) 5,185,328

Total – Central Management 125,872,625 9,800,242 135,672,867

Medical Assistance

General Revenues

Managed Care 297,696,087 5,538,837 303,234,924

Hospitals 103,617,688 3,970,519 107,588,207

Nursing Facilities 81,024,113 9,171,737 90,195,850

Home and Community Based Services 23,835,759 11,143,241 34,979,000

Other Services 44,649,734 (2,083,134) 42,566,600

Pharmacy 51,770,620 (1,500,768) 50,269,852

Rhody Health 273,995,508 (5,793,953) 268,201,555

Federal Funds

Managed Care 317,716,679 1,548,397 319,265,076

Hospitals 102,962,352 4,973,077 107,935,429

Nursing Facilities 81,121,400 9,182,750 90,304,150

Home and Community Based Services 29,963,641 5,057,359 35,021,000

Other Services 552,234,966 (71,316,566) 480,918,400

Pharmacy 32,003 (1,157,514) (1,125,511)

Rhody Health 275,303,671 (3,805,226) 271,498,445

Special Education 19,000,000 0 19,000,000

Restricted Receipts 10,615,000 0 10,615,000

Total - Medical Assistance 2,265,539,221 (35,071,244) 2,230,467,977

Grand Total – Office of Health and

Human Services 2,391,411,846 (25,271,002) 2,366,140,844

Children, Youth, and Families

Central Management

General Revenues 4,609,150 572,007 5,181,157

Federal Funds 2,269,607 787,050 3,056,657

Total - Central Management 6,878,757 1,359,057 8,237,814

Children's Behavioral Health Services

General Revenues 5,895,388 (1,388,014) 4,507,374

Federal Funds 5,828,492 1,079,338 6,907,830

Other Funds

Rhode Island Capital Plan Funds

NAFI Center 21,494 176,966 198,460

Groden Center – Fire Towers 137,500 0 137,500

Various Repairs and

Improvements to Training School 1,154,000 (912,586) 241,414

Total - Children's Behavioral

Health Services 13,036,874 (1,044,296) 11,992,578

Juvenile Correctional Services

General Revenues 23,400,611 1,727,980 25,128,591

Federal Funds

Federal Funds 271,588 86,544 358,132

Federal Funds – Stimulus 0 28,259 28,259

Other Funds

Rhode Island Capital Plan Funds

Thomas C. Slater Trng School Generators 213,837 213,163 427,000

Thomas C. Slater Trng School Maintenance

Building 535,000 (535,000) 0

Total - Juvenile Correctional Services 24,421,036 1,520,946 25,941,982

Child Welfare

General Revenues

General Revenues 104,416,147 10,490,549 114,906,696

18 to 21 Year Olds 10,185,850 (768,088) 9,417,762

Federal Funds

Federal Funds 45,482,485 4,267,967 49,750,452

18 to 21 Year Olds 2,270,152 (815,733) 1,454,419

Federal Funds – Stimulus 446,340 200,748 647,088

Restricted Receipts 2,448,750 391,393 2,840,143

Other Funds

Rhode Island Capital Plan Funds

Fire Code Upgrades 850,000 (850,000) 0

Total - Child Welfare 166,099,724 12,916,836 179,016,560

Higher Education Incentive Grants General Revenues 200,000 0 200,000

Grand Total - Children, Youth, and Families 210,636,391 14,752,543 225,388,934

Health

Central Management

General Revenues 481,489 (152,044) 329,445

Federal Funds 8,071,320 (1,622,540) 6,448,780

Restricted Receipts 4,826,651 1,432,967 6,259,618

Total - Central Management 13,379,460 (341,617) 13,037,843

State Medical Examiner

General Revenues 1,931,511 60,394 1,991,905

Federal Funds 141,325 (1,403) 139,922

Total - State Medical Examiner 2,072,836 58,991 2,131,827

Environmental and Health Services Regulation

General Revenues 9,251,095 (183,458) 9,067,637

Federal Funds 5,924,339 2,421,817 8,346,156

Restricted Receipts 3,628,936 (2,625,929) 1,003,007

Total - Environmental and Health Services

Regulation 18,804,370 (387,570) 18,416,800

Health Laboratories

General Revenues 6,130,022 344,606 6,474,628

Federal Funds 1,718,714 320,926 2,039,640

Federal Funds – Stimulus 6,500 (6,500) 0

Total - Health Laboratories 7,855,236 659,032 8,514,268

Public Health Information

General Revenues 1,559,128 (209,120) 1,350,008

Federal Funds 2,066,331 548,853 2,615,184

Total – Public Health Information 3,625,459 339,733 3,965,192

Community and Family Health and Equity

General Revenues 2,176,155 173,563 2,349,718

Federal Funds

Federal Funds 40,748,562 2,728,334 43,476,896

Federal Funds - Stimulus 1,267,231 470,331 1,737,562

Restricted Receipts 26,137,670 69,269 26,206,939

Other Funds 0 69,050 69,050

Total – Community and Family

Health and Equity 70,329,618 3,510,547 73,840,165

Infectious Disease and Epidemiology

General Revenues 1,428,520 (162,355) 1,266,165

Federal Funds 5,150,071 (328,806) 4,821,265

Total – Infectious Disease and Epidemiology 6,578,591 (491,161) 6,087,430

Grand Total – Health 122,645,570 3,347,955 125,993,525

Human Services

Central Management

General Revenues 4,967,120 9,375 4,976,495

Federal Funds 3,777,064 397,351 4,174,415

Restricted Receipts 522,542 (2,311) 520,231

Total - Central Management 9,266,726 404,415 9,671,141

Child Support Enforcement

General Revenues 2,362,840 (101,121) 2,261,719

Federal Funds 5,877,595 646,698 6,524,293

Total – Child Support Enforcement 8,240,435 545,577 8,786,012

Individual and Family Support

General Revenues 24,413,085 (726,673) 23,686,412

Federal Funds

Federal Funds 117,893,777 4,013,522 121,907,299

Federal Funds – Stimulus 10,571,598 4,974,113 15,545,711

Restricted Receipts 340,431 513,585 854,016

Other Funds

Rhode Island Capital Plan Fund

Blind Vending Facilities 165,000 0 165,000

Intermodal Surface Transportation Fund 4,162,981 234,842 4,397,823

Total - Individual and Family Support 157,546,872 9,009,389 166,556,261

Veterans' Affairs

General Revenues 20,274,566 (487,398) 19,787,168

Federal Funds 7,481,344 1,095,996 8,577,340

Restricted Receipts 635,000 974,259 1,609,259

Total - Veterans' Affairs 28,390,910 1,582,857 29,973,767

Health Care Eligibility

General Revenues 8,226,587 405,386 8,631,973

Federal Funds 11,774,391 731,606 12,505,997

Total - Health Care Eligibility 20,000,978 1,136,992 21,137,970

Supplemental Security Income Program

General Revenues 18,579,280 (345,884) 18,233,396

Rhode Island Works

General Revenues

Child Care 9,668,635 0 9,668,635

Federal Funds 77,040,945 (2,141,846) 74,899,099

Total – Rhode Island Works 86,709,580 (2,141,846) 84,567,734

State Funded Programs

General Revenues

General Public Assistance 1,616,000 (77,900) 1,538,100

Of this appropriation, $210,000 $92,750 shall be used for hardship contingency payments.

Federal Funds 300,692,138 (32,601,373) 268,090,765

Total - State Funded Programs 302,308,138 (32,679,273) 269,628,865

Elderly Affairs

General Revenues

General Revenue 6,195,226 (132,941) 6,062,285

RIPAE 24,484 (24,484) 0

Care and Safety of the Elderly 958 342 1,300

Federal Funds 12,223,967 (241,474) 11,982,493

Restricted Receipts 299,336 (208,324) 91,012

Total – Elderly Affairs 18,743,971 (606,881) 18,137,090

Grand Total - Human Services 649,786,890 (23,094,654) 626,692,236

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 970,823 306,175 1,276,998

Federal Funds 539,262 (257,831) 281,431

Total - Central Management 1,510,085 48,344 1,558,429

Hospital and Community System Support

General Revenues 1,594,280 578,217 2,172,497

Restricted Receipts 934,379 (640,387) 293,992

Other Funds

Rhode Island Capital Plan Funds

Medical Center Rehabilitation 1,000,000 (11,903) 988,097

Community Facilities Fire Code 400,000 (240,000) 160,000

Total - Hospital and Community

System Support 3,928,659 (314,073) 3,614,586

Services for the Developmentally Disabled

General Revenues 111,028,105 4,951,798 115,979,903

Federal Funds 112,976,682 3,158,939 116,135,621

Restricted Receipts 1,977,450 (139,318) 1,838,132

Other Funds

Rhode Island Capital Plan Funds

DD Private Waiver 507,286 (353,643) 153,643

Regional Center Repair/Rehabilitation 400,000 (100,000) 300,000

MR Community Facilities/Access to Ind. 500,000 0 500,000

Total - Services for the Developmentally

Disabled 227,389,523 7,517,776 234,907,299

Behavioral Healthcare Services

General Revenues 1,980,322 312,262 2,292,584

Federal Funds

Federal Funds 14,581,527 1,786,618 16,368,145

Substance Abuse Prevention Task Forces 900,000 0 900,000

NAMI of RI 128,000 0 128,000

Restricted Receipts 125,000 (25,000) 100,000

Other Funds

Rhode Island Capital Plan Funds

MH Community Facilities Repair 400,000 (100,000) 300,000

MH Housing Development Thresholds 800,000 0 800,000

Substance Abuse Asset Production 100,000 0 100,000

Total – Behavioral Healthcare Services 19,014,849 1,973,880 20,988,729

Hospital and Community Rehabilitative Services

General Revenues 51,963,343 (384,752) 51,578,591

Federal Funds 52,031,533 (283,029) 51,748,504

Restricted Receipts 6,571,834 (12,982) 6,558,852

Other Funds

Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 150,000 37,680 187,680

BHDDH Administrative Buildings 2,000,000 (1,000,000) 1,000,000

MR Community Facilities 950,000 0 950,000

Hospital Consolidation 0 99,095 99,095

Total - Hospital and Community

Rehabilitative Services 113,666,710 (1,543,988) 112,122,722

Grand Total – Behavioral Healthcare,

Developmental Disabilities, and Hospitals 365,509,826 7,681,939 373,191,765

Office of the Child Advocate

General Revenues 611,817 21,337 633,154

Federal Funds 50,000 0 50,000

Grand Total – Office of the Child Advocate 661,817 21,337 683,154

Commission on the Deaf and Hard of Hearing

General Revenues 394,279 4,462 398,741

Restricted Receipts 80,000 0 80,000

Grand Total – Commission on the Deaf and

Hard of Hearing 474,279 4,462 478,741

Governor's Commission on Disabilities

General Revenues 358,275 (1,134) 357,141

Federal Funds 141,350 164,174 305,524

Restricted Receipts 9,177 754 9,931

Other Funds

Rhode Island Capital Plan Funds

Handicapped Accessibility 1,000,000 (350,000) 650,000

Grand Total - Governor's Commission on

Disabilities 1,508,802 (186,206) 1,322,596

Office of the Mental Health Advocate

General Revenues 495,010 11,068 506,078

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 20,418,574 (686,531) 19,732,043

Federal Funds

Federal Funds 192,750,465 1,607,476 194,357,941

Federal Funds – Stimulus 7,727,747 10,882,068 18,609,815

RTTT LEA Share 6,379,521 (6,379,521) 0

Restricted Receipts

Restricted Receipts 1,269,741 (265,415) 1,004,326

HRIC Adult Education Grants 3,500,000 0 3,500,000

Other Funds

Rhode Island Capital Plan Funds

State-Owned Cranston 400,000 0 400,000

State-Owned Warwick 950,000 0 950,000

State-Owned Woonsocket 1,844,364 (1,844,364) 0

Total – Administration of the

Comprehensive Education Strategy 235,240,412 3,313,713 238,554,125

Davies Career and Technical School

General Revenues 12,240,174 0 12,240,174

Federal Funds

Federal Funds 1,319,532 106,085 1,425,617

Federal Funds – Stimulus 42,099 44,468 86,567

Restricted Receipts 4,050,538 5,687 4,056,225

Other Funds

Rhode Island Capital Plan Funds

Davies HVAC 1,237,345 (1,137,345) 100,000

Davies Asset Protection 194,962 625,038 820,000

Total - Davies Career and Technical

School 19,084,650 (356,067) 18,728,583

RI School for the Deaf

General Revenues 5,929,824 (36,365) 5,893,459

Federal Funds

Federal Funds 221,056 51,481 272,537

Federal Funds – Stimulus 55,514 37,244 92,758

Restricted Receipts 558,248 65,768 624,016

Other Funds 59,000 0 59,000

Total - RI School for the Deaf 6,823,642 118,128 6,941,770

Metropolitan Career and Technical School

General Revenues 10,501,360 0 10,501,360

Other Funds

Rhode Island Capital Plan Funds

MET Asset Protection 100,000 502 100,502

MET School HVAC 1,160,657 636,236 1,796,893

MET School East Bay 0 93,176 93,176

Total – Metropolitan Career and

Technical School 11,762,017 729,914 12,491,931

Education Aid

General Revenues 758,820,708 (160,151) 758,660,557

Restricted Receipts 17,575,445 624,521 18,199,966

Other Funds

Permanent School Fund – Education Aid 300,000 0 300,000

Total – Education Aid 776,696,153 464,370 777,160,523

Central Falls School District General Revenues 39,010,583 0 39,010,583

Housing Aid General Revenues 67,949,504 150,568 68,100,072

Teachers' Retirement General Revenues 89,529,396 (908,714) 88,620,682

Grand Total - Elementary and Secondary

Education 1,246,096,357 3,511,912 1,249,608,269

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 4,566,270 920,678 5,486,948

Federal Funds 5,092,287 7,500 5,099,787

Total - Office of Postsecondary

Commissioner 9,658,557 928,178 10,586,735

University of Rhode Island

General Revenues

General Revenues 69,292,680 (399,930) 68,892,750

The University of Rhode Island shall maintain tuition charges in the 2014 – 2015 academic

year at the same level as the 2013 – 2014 academic year. The University shall not decrease

internal student financial aid in the 2014 – 2015 academic year below the level of the 2013 –

2014 academic year. The President of the institution shall report, prior to the commencement of

the 2014 – 2015 academic year, to the chair of the Rhode Island Board of Education that such

tuition charges and student aid levels have been achieved at the start of FY 2015 as prescribed

above.

Debt Service 20,903,400 (1,738,501) 19,164,899

State Crime Lab 1,035,888 (7,314) 1,028,574

Other Funds

University and College Funds 612,113,492 (9,671,582) 602,441,910

Debt – Dining Services 1,110,746 (1,500) 1,109,246

Debt – Education and General 3,180,567 3,799 3,184,366

Debt – Health Services 136,814 (700) 136,114

Debt – Housing Loan Funds 10,625,414 (38,001) 10,587,413

Debt – Memorial Union 314,538 3,800 318,338

Debt – Ryan Center 2,798,531 (1,598) 2,796,933

Debt – Alton Jones Services 103,078 122 103,200

Debt - Parking Authority 949,029 (14,000) 935,029

Debt – Sponsored Research 94,572 (77,905) 16,667

Debt – Energy Conservation 2,460,718 (791,071) 1,669,647

Debt – Restricted Energy Conservation 0 791,071 791,071

Rhode Island Capital Plan Funds

Asset Protection 7,520,000 0 7,520,000

Fire and Safety Protection 3,250,000 1,950,000 5,200,000

Nursing Education Center 700,000 (700,000) 0

URI/RIC Nursing Education Center 0 691,714 691,714

White Hall Renovations 0 1,325,000 1,325,000

Electric Substation 7,000,000 (1,200,000) 5,800,000

Biotechnology Center 0 181,100 181,100

Total – University of Rhode Island 743,589,467 (9,695,496) 733,893,971

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2015 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2016.

Rhode Island College

General Revenues

General Revenues 42,911,103 (259,499) 42,651,604

Rhode Island College shall maintain tuition charges in the 2014 – 2015 academic year at

the same level as the 2013 – 2014 academic year. The College shall not decrease internal student

financial aid in the 2014 – 2015 academic year below the level of the 2013 – 2014 academic year.

The President of the institution shall report, prior to the commencement of the 2014 – 2015

academic year, to the chair of the Rhode Island Board of Education that such tuition charges and

student aid levels have been achieved at the start of FY 2015 as prescribed above.

Debt Service 4,450,296 (900,535) 3,549,761

Other Funds

University and College Funds 112,190,914 3,517,171 115,708,085

Debt – Education and General 883,664 0 883,664

Debt – Housing 2,054,108 (1) 2,054,107

Debt – Student Center and Dining 172,600 0 172,600

Debt – Student Union 234,963 (1) 234,962

Debt – G.O. Debt Service 1,641,626 0 1,641,626

Rhode Island Capital Plan Funds

Asset Protection 2,963,548 792,274 3,755,822

Infrastructure Modernization 3,871,317 593,653 4,464,970

Total – Rhode Island College 171,374,139 3,743,062 175,117,201

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2015 relating to Rhode Island College are hereby

reappropriated to fiscal year 2016.

Community College of Rhode Island

General Revenues

General Revenues 45,882,495 (339,741) 45,542,754

The Community College of Rhode Island College shall maintain tuition charges in the 2014

– 2015 academic year at the same level as the 2013 – 2014 academic year. The Community

College shall not decrease internal student financial aid in the 2014 – 2015 academic year below

the level of the 2013 – 2014 academic year. The President of the institution shall report, prior to

the commencement of the 2014 – 2015 academic year, to the chair of the Rhode Island Board of

Education that such tuition charges and student aid levels have been achieved at the start of FY

2015 as prescribed above.

Debt Service 1,912,779 0 1,912,779

Restricted Receipts 644,000 0 644,000

Other Funds

University and College Funds 102,754,282 173,751 102,928,033

Debt – Bookstore 27,693 0 27,693

CCRI Debt Service – Energy Conservation 807,475 0 807,475

Rhode Island Capital Plan Funds

Asset Protection 2,138,305 0 2,138,305

Knight Campus Renewal 2,000,000 77,770 2,077,770

Total – Community College of RI 156,167,029 (88,220) 156,078,809

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2015 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2016.

Grand Total – Public Higher Education 1,080,789,192 (5,112,476) 1,075,676,716

RI State Council on the Arts

General Revenues

Operating Support 428,501 7,993 436,494

Grants 1,054,574 0 1,054,574

Federal Funds 799,348 (63,802) 735,546

Other Funds

Arts for Public Facilities 632,536 113,836 746,372

Grand Total - RI State Council on the Arts 2,914,959 58,027 2,972,986

RI Atomic Energy Commission

General Revenues 913,197 (5,460) 907,737

Federal Funds 0 351,171 351,171

Other Funds

URI Sponsored Research 257,977 (1,797) 256,180

Rhode Island Capital Plan Funds

RINSC Asset Protection 100,000 (10,000) 90,000

Grand Total - RI Atomic Energy Commission 1,271,174 333,914 1,605,088

RI Higher Education Assistance Authority

General Revenues

Authority Operations and Other Grants 147,000 0 147,000

Federal Funds

Federal Funds 10,680,967 (4,062,864) 6,618,103

WaytogoRI Portal 650,000 25,000 675,000

Guaranty Agency Reserve Fund 4,134,726 (4,134,726) 0

The $4,134,726 expended from the Guaranty Agency Reserve Fund shall be used for RIHEAA

need-based grants and scholarships.

Other Funds

Tuition Savings Program – Needs Based

Grants & Work Opportunities 8,000,000 0 8,000,000

Tuition Savings Program – Administration 334,268 58,259 392,527

Grand Total – RI Higher Education

Assistance Authority 23,946,961 (8,114,331) 15,832,630

RI Historical Preservation and Heritage Commission

General Revenues 1,320,610 (114,503) 1,206,107

Federal Funds 2,183,588 76,207 2,259,795

Restricted Receipts 434,910 (6,280) 428,630

Other Funds

RIDOT – Project Review 70,868 (319) 70,549

Rhode Island Capital Plan Fund

Eisenhower House Asset Protection 1,900,000 220,000 2,120,000

Grand Total – RI Historical Preservation

and Heritage Commission 5,909,976 175,105 6,085,081

Attorney General

Criminal

General Revenues 14,475,192 387,953 14,863,145

Federal Funds 1,634,631 1,044,998 2,679,629

Restricted Receipts 10,332,721 1,497,325 11,830,046

Total – Criminal 26,442,544 2,930,276 29,372,820

Civil

General Revenues 4,816,217 495,088 5,311,305

Restricted Receipts 917,187 (44,318) 872,869

Total – Civil 5,733,404 450,770 6,184,174

Bureau of Criminal Identification General Revenues 1,542,124 (150,241) 1,391,883

General

General Revenues 2,773,613 20,122 2,793,735

Other Funds

Rhode Island Capital Plan Fund

Building Renovations and Repairs 300,000 (50,000) 250,000

Total – General 3,073,613 (29,878) 3,043,735

Grand Total - Attorney General 36,791,685 3,200,927 39,992,612

Corrections

Central Management

General Revenues 9,070,974 (68,285) 9,002,689

Federal Funds 117,996 350,491 468,487

Restricted Receipts 344,240 0 344,240

Total – Central Management 9,533,210 282,206 9,815,416

Parole Board

General Revenues 1,275,799 32,947 1,308,746

Federal Funds 38,000 2,764 40,764

Total – Parole Board 1,313,799 35,711 1,349,510

Custody and Security

General Revenues 118,747,911 5,992,661 124,740,572

Federal Funds 810,713 (238,727) 571,986

Total – Custody and Security 119,558,624 5,753,934 125,312,558

Institutional Support

General Revenues 15,726,066 313,021 16,039,087

Other Funds

Rhode Island Capital Plan Fund

Asset Protection 3,750,000 (450,000) 3,300,000

Maximum – General Renovations 715,433 650,838 1,366,271

General Renovations – Women’s 850,000 (350,000) 500,000

Bernadette Guay Roof 1,203,112 (953,112) 250,000

ISC Exterior Envelope and HVAC 3,933,749 (2,733,749) 1,200,000

Minimum Security Kitchen Expansion 4,160,392 (4,160,392) 0

Medium Infrastructure 4,833,931 (3,833,931) 1,000,000

Dix-Building Plumbing and Bathroom

Renovations 80,821 72,340 153,161

D Building State Match – Reintegration C 0 100,000 100,000

Total - Institutional Support 35,253,504 (11,344,985) 23,908,519

Institutional Based Rehab./Population Management

General Revenues 8,972,305 331,346 9,303,651

Federal Funds 619,476 233,308 852,784

Restricted Receipts 29,164 0 29,164

Total – Institutional Based Rehab/Pop/Mgt. 9,620,945 564,654 10,185,599

Healthcare Services General Revenues 18,916,896 2,039,231 20,956,127

Community Corrections

General Revenues 15,035,529 (122,973) 14,912,556

Federal Funds 68,518 6,861 75,379

Restricted Receipts 25,475 5,524 30,999

Total – Community Corrections 15,129,522 (110,588) 15,018,934

Grand Total – Corrections 209,326,500 (2,779,837) 206,546,663

Judiciary

Supreme Court

General Revenues

General Revenues 26,320,642 503,986 26,824,628

Defense of Indigents 3,542,240 0 3,542,240

Federal Funds 151,954 (31,327) 120,627

Restricted Receipts 2,465,781 1,270,188 3,735,969

Other Funds

Rhode Island Capital Plan Fund

Judicial HVAC 525,000 62,359 587,359

Judicial Complexes Asset Protection 825,000 21,790 846,790

Total - Supreme Court 33,830,617 1,826,996 35,657,613

Judicial Tenure and Discipline General Revenues 115,513 3,648 119,161

Superior Court

General Revenues 22,144,027 549,128 22,693,155

Federal Funds 47,552 44,925 92,477

Restricted Receipts 302,378 (2,378) 300,000

Total - Superior Court 22,493,957 591,675 23,085,632

Family Court

General Revenues 19,245,592 1,163,196 20,408,788

Federal Funds 1,709,741 1,237,920 2,947,661

Total - Family Court 20,955,333 2,401,116 23,356,449

District Court

General Revenues 11,508,535 531,246 12,039,781

Federal Funds 0 248,803 248,803

Restricted Receipts 292,802 (123,551) 169,251

Total - District Court 11,801,337 656,498 12,457,835

Traffic Tribunal General Revenues 8,760,119 (329,427) 8,430,692

Workers' Compensation Court Restricted Receipts 7,712,640 (97,708) 7,614,932

Grand Total – Judiciary 105,669,516 5,052,798 110,722,314

Military Staff

General Revenues 1,842,096 322,839 2,164,935

Federal Funds 14,779,178 (260,581) 14,518,597

Restricted Receipts 442,800 (4,500) 438,300

Other Funds

Rhode Island Capital Plan Fund

Armory of Mounted Command Roof

Replacement 300,000 (50,000) 250,000

State Armories Fire Code Compliance 10,000 (10,000) 0

Asset Protection 700,000 0 700,000

Logistics/Maint. Facilities Fire Code Comp. 5,000 (5,000) 0

Benefit Street Arsenal Rehabilitation 375,000 412,260 787,260

Burrillville Regional Training Institute 0 22,150 22,150

Camp Fogarty Armory Roof 0 12,595 12,595

Grand Total – Military Staff 18,454,074 439,763 18,893,837

Public Safety

Central Management

General Revenues 1,176,284 24,904 1,201,188

Federal Funds 4,096,105 (27,633) 4,068,472

Restricted Receipts 20,000 (20,000) 0

Total – Central Management 5,292,389 (22,729) 5,269,660

E-911 Emergency Telephone System

General Revenues 5,428,479 (140,453) 5,288,026

State Fire Marshal

General Revenues 2,746,455 306,557 3,053,012

Federal Funds 94,000 640,803 734,803

Restricted Receipts 498,854 (259,128) 239,726

Other Funds

Rhode Island Capital Plan Funds

Fire Academy 1,934,500 (933,513) 1,000,987

Quonset Development Corp 57,335 964 58,299

Total - State Fire Marshal 5,331,144 (244,317) 5,086,827

Security Services General Revenues 21,751,650 (5,539) 21,746,111

Municipal Police Training Academy

General Revenues 245,379 15,753 261,132

Federal Funds 397,400 (159,780) 237,620

Total - Municipal Police Training Academy 642,779 (144,027) 498,752

State Police

General Revenues 63,945,787 2,791,974 66,737,761

Federal Funds 2,306,770 924,683 3,231,453

Restricted Receipts 12,345,000 (3,369,651) 8,975,349

Oher Funds

Rhode Island Capital Plan Fund

Barracks and Training 4,127,659 (3,127,659) 1,000,000

Headquarters Repairs/Rehabilitation 737,800 113,029 850,829

HQ Expansion (NG Facilities) 0 175,000 175,000

Traffic Enforcement - Municipal Training 134,500 (134,500) 0

Lottery Commission Assistance 1,399,683 54,339 1,454,022

Airport Corporation 176,206 204,580 380,786

Road Construction Reimbursement 2,935,000 (119,792) 2,815,208

Total - State Police 88,108,405 (2,487,997) 85,620,408

Grand Total – Public Safety 126,554,846 (3,045,062) 123,509,784

Office of Public Defender

General Revenues 11,130,816 (182,145) 10,948,671

Federal Funds 248,864 (95,324) 153,540

Grand Total - Office of Public Defender 11,379,680 (277,469) 11,102,211

Emergency Management

General Revenues 1,959,858 (98,782) 1,861,076

Federal Funds 18,273,640 3,164,584 21,438,224

Restricted Receipts 221,729 (5,049) 216,680

Other Funds

Rhode Island Capital Plan Fund

Hurricane Sandy Cleanup 167,000 87,943 254,943

Grand Total - Emergency Management 20,622,227 3,148,696 23,770,923

Environmental Management

Office of the Director

General Revenues

General Revenues 5,020,153 58,917 5,079,070

Permit Streamlining 33,414 (33,414) 0

Federal Funds 150,000 0 150,000

Restricted Receipts 2,884,372 624,511 3,508,883

Total – Office of the Director 8,087,939 650,014 8,737,953

Natural Resources

General Revenues 19,244,615 254,017 19,498,632

Federal Funds 21,348,128 2,015,583 23,363,711

Restricted Receipts 4,138,036 (7,320) 4,130,716

Other Funds

DOT Recreational Projects 1,114,278 228,228 1,342,506

Blackstone Bikepath Design 2,059,795 (216) 2,059,579

Transportation MOU 78,579 (229) 78,350

Rhode Island Capital Plan Funds

Dam Repair 1,500,000 (7,413) 1,492,587

Fort Adams Rehabilitation 300,000 0 300,000

Fort Adams America’s Cup 3,000,000 375,515 3,375,515

Recreational Facilities Improvements 3,500,000 (325,000) 3,175,000

Galilee Piers Upgrade 2,000,000 400,000 2,400,000

Newport Piers 100,000 0 100,000

World War II Facility 2,600,000 (770,000) 1,830,000

Blackstone Valley Bike Path 659,170 (659,170) 0

Rocky Point Acquisition/Renovations 3,400,000 317,036 3,717,036

Total - Natural Resources 65,042,601 1,821,031 66,863,632

Environmental Protection

General Revenues 11,241,923 285,697 11,527,620

Federal Funds 10,361,483 159,579 10,521,062

Restricted Receipts 8,912,581 (73,318) 8,839,263

Other Funds

Transportation MOU 165,000 (266) 164,734

Total - Environmental Protection 30,680,987 371,692 31,052,679

Grand Total - Environmental Management 103,811,527 2,842,737 106,654,264

Coastal Resources Management Council

General Revenues 2,185,538 127,305 2,312,843

Federal Funds 1,774,143 5,336,808 7,110,951

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

South Coast Restoration Project 450,000 (450,000) 0

Shoreline Change Beach SAMP 300,000 (50,000) 250,000

Grand Total - Coastal Resources Mgmt.

Council 4,959,681 4,964,113 9,923,794

Transportation

Central Management

Federal Funds 9,199,986 3,500,014 12,700,000

Other Funds

Gasoline Tax 1,770,720 416,585 2,187,305

Total – Central Management 10,970,706 3,916,599 14,887,305

Management and Budget

Other Funds

Gasoline Tax 2,242,961 759,657 3,002,618

Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds

Federal Funds

Federal Funds 325,726,490 (38,540,177) 287,186,313

Of these federal funds, $1,790,000 is appropriated to the Public Rail Corporation from CMAQ

federal funds for the payment of liability insurance.

Federal Funds – Stimulus 17,188,279 (7,393,825) 9,794,454

Restricted Receipts 12,352,761 (10,102,761) 2,250,000

Other Funds

Gasoline Tax 68,064,896 4,837,079 72,901,975

Municipal Revolving Loan Fund – Admin Costs 0 53,000 53,000

Land Sale Revenue 21,300,002 (3,600,002) 17,700,000

Rhode Island Capital Plan Fund

RIPTA Land and Buildings 223,529 81,060 304,589

Highway Projects Match Plan 27,650,000 0 27,650,000

Total – Infrastructure Engineering -

GARVEE/Motor Fuel Tax Bonds 472,505,957 (54,665,626) 417,840,331

Infrastructure Maintenance

Other Funds

Gasoline Tax 30,790,922 (15,257,043) 15,533,879

Non-Land Surplus Property 10,000 15,000 25,000

Outdoor Advertising 150,000 (50,000) 100,000

Rhode Island Highway Maintenance Account 0 33,572,209 33,572,209

Rhode Island Capital Plan Fund

Maintenance Facilities Improvements 500,000 (100,000) 400,000

Salt Storage Facilities 1,000,000 327,133 1,327,133

Portsmouth Facility 500,000 (500,000) 0

Maintenance Equipment Replacement 2,500,000 0 2,500,000

Train Station Maintenance and Repairs 200,000 65,648 265,648

Cooperative Maint. Facility DOT/RIPTA 3,500,000 (3,500,000) 0

Mass Transit Preliminary Conceptual Design 250,000 (250,000) 0

Total – Infrastructure Maintenance 39,400,922 14,322,947 53,723,869

Grand Total – Transportation 525,120,546 (35,666,423) 489,454,123

Statewide Totals

General Revenues 3,445,169,968 31,453,403 3,476,623,371

Federal Funds 3,086,526,049 (35,340,036) 3,051,186,013

Restricted Receipts 283,055,536 594,034 283,649,570

Other Funds 1,965,443,788 (45,720,889) 1,919,722,899

Statewide Grand Total 8,780,195,341 (49,013,488) 8,731,181,853

     SECTION 2. Each line appearing in Section 1 of this Article shall constitute an

appropriation.

     SECTION 3. 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 FY 2015 FY 2015 FY 2015

Enacted Change Final

State Assessed Fringe Benefit Internal Service

Fund 37,123,794 458,168 37,581,962

Administration Central Utilities Internal Service

Fund 14,244,902 2,691,098 16,936,000

State Central Mail Internal Service Fund 5,617,173 383,667 6,000,840

State Telecommunications Internal Service Fund 4,080,029 8,426 4,088,455

State Automotive Fleet Internal Service Fund 13,733,063 80,739 13,813,802

Surplus Property Internal Service Fund 2,500 0 2,500

Health Insurance Internal Service Fund 250,127,757 206,580 250,334,337

Other Post-Employment Benefits Fund 63,934,483 0 63,934,483

Capitol Police Internal Service Fund 1,060,301 160,838 1,221,139

Corrections Central Distribution Center Internal

Service Fund 6,739,558 38,572 6,778,130

Correctional Industries Internal Service Fund 7,704,793 (428,472) 7,276,321

Secretary of State Record Center Internal

Service Fund 882,436 (8,414) 874,022

     SECTION 4. Departments and agencies listed below may not exceed the number of full-

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do

not include seasonal or intermittent positions whose scheduled period of employment does not

exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and

twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include

individuals engaged in training, the completion of which is a prerequisite of employment.

Provided, however, that the Governor or designee, Speaker of the House of Representatives or

designee, and the President of the Senate or designee may authorize an adjustment to any

limitation. Prior to the authorization, the State Budget Officer shall make a detailed written

recommendation to the Governor, the Speaker of the House, and the President of the Senate. A

copy of the recommendation and authorization to adjust shall be transmitted to the chairman of

the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the

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 2015 FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration 710.7

Business Regulation 94.0 98.0

Executive Office of Commerce 5.0

Labor and Training 410.0

Revenue 505.0

Legislature 298.5

Office of the Lieutenant Governor 8.0

Office of the Secretary of State 57.0

Office of the General Treasurer 83.0

Board of Elections 11.0

Rhode Island Ethics Commission 12.0

Office of the Governor 45.0

Commission for Human Rights 14.5

Public Utilities Commission 50.0

Office of Health and Human Services 184.0

Children, Youth, and Families 670.5 672.5

Health 491.3

Human Services 959.1

Behavioral Healthcare, Developmental Disabilities,

and Hospitals 1,422.4 1,420.4

Office of the Child Advocate 6.0

Commission on the Deaf and Hard of Hearing 3.0

Governor's Commission on Disabilities 4.0

Office of the Mental Health Advocate 3.7

Elementary and Secondary Education 154.9 158.4

School for the Deaf 60.0

Davies Career and Technical School 126.0

Office of Postsecondary Commissioner 12.8 15.0

Provided that 1.0 of the total authorization would be available only for positions that are

supported by third-party funds.

University of Rhode Island 2,456.5

Provided that 573.8 of the total authorization would be available only for positions that are

supported by third-party funds.

Rhode Island College 923.6

Provided that 82.0 of the total authorization would be available only for positions that are

supported by third-party funds.

Community College of Rhode Island 854.1

Provided that 94.0 of the total authorization would be available only for positions that are

supported by third-party funds.

Rhode Island State Council on the Arts 6.0

RI Atomic Energy Commission 8.6

Higher Education Assistance Authority 22.0

Historical Preservation and Heritage Commission 16.6

Office of the Attorney General 236.1

Corrections 1,419.0

Judicial 723.3

Military Staff 85.0

Public Safety 633.2

Office of the Public Defender 93.0

Emergency Management 32.0

Environmental Management 399.0

Coastal Resources Management Council 29.0

Transportation 752.6

Total 15,086.0 15,100.7

     SECTION 5. Notwithstanding any public laws to the contrary, on or before June 30, 2015

six million, three hundred seventy five thousand, four hundred thirty one dollars ($6,375,431) of

bond premium deposited into the Rhode Island Capital Plan Fund in FY 2015 shall be transferred

to the Municipal Road and Bridge Revolving Fund on or before June 30, 2015.

     SECTION 6. This article shall take effect upon passage.