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art.001/10/001/9/001/8/001/7/001/6/001/5/001/4/001/3/001/2/001/1

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     ARTICLE 1 AS AMENDED

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019

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     SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in

4

this act, the following general revenue amounts are hereby appropriated out of any money in the

5

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2019.

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The amounts identified for federal funds and restricted receipts shall be made available pursuant to

7

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

8

and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw

9

his or her orders upon the general treasurer for the payment of such sums or such portions thereof

10

as may be required from time to time upon receipt by him or her of properly authenticated vouchers.

11

Administration

12

Central Management

13

General Revenues 2,735,330

14

Legal Services

15

General Revenues 2,424,062

16

Accounts and Control

17

General Revenues 5,345,087

18

Restricted Receipts – OPEB Board Administration 225,295

19

Total – Accounts and Control 5,570,382

20

Office of Management and Budget

21

General Revenues 9,011,679

22

Of this funding, $300,000 is to support a data analytics pilot that will demonstrate the value of

23

merged data across multiple agency systems to furthering the mission of the department of children,

24

youth and families.

25

Restricted Receipts 300,046

26

Other Funds 1,222,835

27

Total – Office of Management and Budget 10,534,560

28

Purchasing

29

General Revenues 2,888,826

30

Restricted Receipts 540,000

 

1

Other Funds 463,729

2

Total – Purchasing 3,892,555

3

Human Resources

4

General Revenues 1,274,257

5

Personnel Appeal Board

6

General Revenues 149,477

7

Information Technology

8

General Revenues 1,470,255

9

Federal Funds 115,000

10

Restricted Receipts 10,228,243

11

Other Funds 88,071

12

Total – Information Technology 11,901,569

13

Library and Information Services

14

General Revenues 1,442,726

15

Federal Funds 1,213,068

16

Restricted Receipts 5,500

17

Total – Library and Information Services 2,661,294

18

Planning

19

General Revenues 1,081,887

20

Federal Funds 15,448

21

Other Funds

22

Air Quality Modeling 24,000

23

Federal Highway – PL Systems Planning 3,654,326

24

FTA – Metro Planning Grant 1,063,699

25

Total – Planning 5,839,360

26

General

27

General Revenues

28

Miscellaneous Grants/Payments 130,000

29

     Provided that this amount be allocated to City Year for the Whole School Whole Child

30

Program, which provides individualized support to at-risk students.

31

Torts – Courts/Awards 400,000

32

State Employees/Teachers Retiree Health Subsidy 2,321,057

33

Resource Sharing and State Library Aid 9,362,072

34

Library Construction Aid 2,176,471

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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Restricted Receipts 700,000

2

Other Funds

3

Rhode Island Capital Plan Funds

4

Security Measures State Buildings 250,000

5

Energy Efficiency Improvements 500,000

6

Cranston Street Armory 500,000

7

State House Renovations 1,175,000

8

Zambarano Building Rehabilitation 1,500,000

9

Cannon Building 600,000

10

Old State House 500,000

11

State Office Building 350,000

12

Old Colony House 50,000

13

William Powers Building 1,500,000

14

Pastore Center Utility System Upgrades 1,300,000

15

Pastore Center Rehabilitation 2,000,000

16

Replacement of Fueling Tanks 300,000

17

Environmental Compliance 200,000

18

Big River Management Area 100,000

19

Pastore Center Buildings Demolition 175,000

20

Washington County Government Center 950,000

21

Veterans Memorial Auditorium 200,000

22

Chapin Health Laboratory 1,000,000

23

Shepard Building 400,000

24

Pastore Center Water Tanks & Pipes 280,000

25

RI Convention Center Authority 5,300,000

26

Dunkin Donuts Center 1,500,000

27

Board of Elections (Medical Examiner) 7,175,000

28

Pastore Center Power Plant Rehabilitation 750,000

29

Accessibility – Facility Renovations 1,000,000

30

DoIT Operations System 800,000

31

Total – General 45,444,600

32

Debt Service Payments

33

General Revenues 140,686,161

34

     Out of the general revenue appropriations for debt service, the General Treasurer is

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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authorized to make payments for the I-195 Redevelopment District Commission loan up to the

2

maximum debt service due in accordance with the loan agreement.

3

Federal Funds 1,870,830

4

Other Funds

5

Transportation Debt Service 40,022,948

6

Investment Receipts – Bond Funds 100,000

7

Total - Debt Service Payments 182,679,939

8

Energy Resources

9

Federal Funds 524,820

10

Restricted Receipts 8,179,192

11

Total – Energy Resources 8,704,012

12

Rhode Island Health Benefits Exchange

13

General Revenues 2,363,841

14

Federal Funds 138,089

15

Restricted Receipts 6,419,415

16

Total – Rhode Island Health Benefits Exchange 8,921,345

17

Office of Diversity, Equity & Opportunity

18

General Revenues 1,280,050

19

Other Funds 113,530

20

Total – Office of Diversity, Equity & Opportunity 1,393,580

21

Capital Asset Management and Maintenance

22

General Revenues 10,621,701

23

Statewide Savings Initiatives

24

General Revenues

25

Workers’ Compensation (1,500,000)

26

Fraud and Waste Detection (9,634,559)

27

Expand Prompt Payment (350,000)

28

Strategic/Contract Sourcing (1,000,000)

29

Efficiency Savings (3,700,000)

30

Insurance Saving (3,000,000)

31

Salaries and Benefits (900,000)

32

Total – Statewide Savings Initiative (20,084,559)

33

      Grand Total – Administration 284,663,464

34

Business Regulation

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
(Page 4 of 36)

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Central Management

2

General Revenues 2,396,826

3

Banking Regulation

4

General Revenues 1,760,317

5

Restricted Receipts 75,000

6

Total – Banking Regulation 1,835,317

7

Securities Regulation

8

General Revenues 1,015,879

9

Restricted Receipts 15,000

10

Total – Securities Regulation 1,030,879

11

Insurance Regulation

12

General Revenues 3,971,607

13

Restricted Receipts 1,994,860

14

Total – Insurance Regulation 5,966,467

15

Office of the Health Insurance Commissioner

16

General Revenues 1,669,562

17

Federal Funds 513,791

18

Restricted Receipts 234,507

19

Total – Office of the Health Insurance Commissioner 2,417,860

20

Board of Accountancy

21

General Revenues 6,000

22

Commercial Licensing, Racing & Athletics

23

General Revenues 955,251

24

Restricted Receipts 1,925,146

25

Total – Commercial Licensing, Racing & Athletics 2,880,397

26

Building, Design and Fire Professionals

27

General Revenues 5,655,015

28

Federal Funds 378,840

29

Restricted Receipts 1,875,299

30

Other Funds

31

Quonset Development Corporation 66,497

32

Total – Building, Design and Fire Professionals 7,975,651

33

Grand Total – Business Regulation 24,509,397

34

Executive Office of Commerce

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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Central Management

2

General Revenues 839,457

3

Housing and Community Development

4

General Revenues 923,204

5

Federal Funds 14,445,458

6

Restricted Receipts 4,754,319

7

Total – Housing and Community Development 20,122,981

8

Quasi–Public Appropriations

9

General Revenues

10

Rhode Island Commerce Corporation 7,474,514

11

Airport Impact Aid 1,025,000

12

     Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be

13

distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the

14

total passengers served by all airports serving more the 1,000,000 passengers. Forty percent (40%)

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of the first $1,000,000 shall be distributed based on the share of landings during the calendar year

16

2018 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset

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Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce

18

Corporation shall make an impact payment to the towns or cities in which the airport is located

19

based on this calculation. Each community upon which any parts of the above airports are located

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shall receive at least $25,000.

21

STAC Research Alliance 900,000

22

Innovative Matching Grants/Internships 1,000,000

23

I-195 Redevelopment District Commission 761,000

24

      Chafee Center at Bryant 476,200

25

      Polaris Manufacturing Grant 350,000

26

      Urban Ventures Grant 140,000

27

Other Funds

28

Rhode Island Capital Plan Funds

29

      I-195 Commission 300,000

30

      Quonset Piers 2,660,000

31

      Quonset Point Infrastructure 4,000,000

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Total – Quasi–Public Appropriations 19,086,714

33

Economic Development Initiatives Fund

34

General Revenues

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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Innovation Initiative 1,000,000

2

I-195 Redevelopment Fund 1,000,000

3

Rebuild RI Tax Credit Fund 11,200,000

4

Competitive Cluster Grants 100,000

5

Main Street RI Streetscape 500,000

6

P-tech 200,000

7

Small Business Promotion 300,000

8

Total – Economic Development Initiatives Fund 14,300,000

9

Commerce Programs

10

General Revenues

11

Wavemaker Fellowship 1,600,000

12

Air Service Development Fund 500,000

13

Total – Commerce Programs 2,100,000

14

Grand Total – Executive Office of Commerce 56,449,152

15

Labor and Training

16

Central Management

17

General Revenues 722,892

18

Restricted Receipts 176,511

19

Other Funds

20

Rhode Island Capital Plan Funds

21

Center General Asset Protection 1,250,000

22

Total – Central Management 2,149,403

23

Workforce Development Services

24

General Revenues 6,277,198

25

Provided that $100,000 be allocated to support the Opportunities Industrialization Center.

26

Federal Funds 20,986,909

27

Restricted Receipts 27,861,627

28

Other Funds 139,261

29

Total – Workforce Development Services 55,264,995

30

Workforce Regulation and Safety

31

General Revenues 3,110,964

32

Income Support

33

General Revenues 3,939,754

34

Federal Funds 19,766,914

 

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Restricted Receipts 1,980,642

2

Other Funds

3

Temporary Disability Insurance Fund 203,411,107

4

Employment Security Fund 159,220,000

5

Total – Income Support 388,318,417

6

Injured Workers Services

7

Restricted Receipts 8,956,311

8

Labor Relations Board

9

General Revenues 414,147

10

Grand Total – Labor and Training 458,214,237

11

Department of Revenue

12

Director of Revenue

13

General Revenues 2,122,802

14

Office of Revenue Analysis

15

General Revenues 905,219

16

Lottery Division

17

Other Funds 400,184,045

18

Municipal Finance

19

General Revenues 2,815,457

20

Taxation

21

General Revenues 27,523,727

22

Federal Funds 1,912,976

23

Restricted Receipts 627,411

24

Other Funds

25

Motor Fuel Tax Evasion 173,651

26

Temporary Disability Insurance Fund 670,661

27

Total – Taxation 30,908,426

28

Registry of Motor Vehicles

29

General Revenues 30,009,103

30

Federal Funds 196,489

31

Restricted Receipts 514,763

32

Total – Registry of Motor Vehicles 30,720,355

33

State Aid

34

General Revenues

 

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Distressed Communities Relief Fund 12,384,458

2

Payment in Lieu of Tax Exempt Properties 46,089,504

3

Motor Vehicle Excise Tax Payments 54,748,948

4

Property Revaluation Program 1,630,534

5

Restricted Receipts 922,013

6

Total – State Aid 115,775,457

7

Collections

8

General Revenues 601,755

9

Grand Total – Revenue 584,033,516

10

Legislature

11

General Revenues 43,691,627

12

Restricted Receipts 1,720,695

13

Grand Total – Legislature 45,412,322

14

Lieutenant Governor

15

General Revenues 1,114,597

16

Secretary of State

17

Administration

18

General Revenues 3,326,174

19

Corporations

20

General Revenues 2,318,968

21

State Archives

22

General Revenues 91,577

23

Restricted Receipts 415,658

24

Total – State Archives 507,235

25

Elections and Civics

26

General Revenues 2,893,047

27

Federal Funds 1,983,770

28

Total – Elections and Civics 4,876,817

29

State Library

30

General Revenues 623,911

31

     Provided that $125,000 be allocated to support the Rhode Island Historical Society

32

pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the

33

Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.

34

Office of Public Information

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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General Revenues 622,057

2

Receipted Receipts 25,000

3

Total – Office of Public Information 647,057

4

Grand Total – Secretary of State 12,300,162

5

General Treasurer

6

Treasury

7

General Revenues 2,684,367

8

Federal Funds 304,542

9

Other Funds

10

Temporary Disability Insurance Fund 275,471

11

Tuition Savings Program – Administration 379,213

12

Total –Treasury 3,643,593

13

State Retirement System

14

Restricted Receipts

15

Admin Expenses – State Retirement System 9,571,688

16

Retirement – Treasury Investment Operations 1,672,096

17

Defined Contribution – Administration 115,436

18

Total – State Retirement System 11,359,220

19

Unclaimed Property

20

Restricted Receipts 26,030,095

21

Crime Victim Compensation Program

22

General Revenues 289,409

23

Federal Funds 770,332

24

Restricted Receipts 1,029,931

25

Total – Crime Victim Compensation Program 2,089,672

26

Grand Total – General Treasurer 43,122,580

27

Board of Elections

28

General Revenues 5,252,516

29

Rhode Island Ethics Commission

30

General Revenues 1,812,237

31

Office of Governor

32

General Revenues

33

General Revenues 5,433,047

34

Contingency Fund 200,000

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
(Page 10 of 36)

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Grand Total – Office of Governor 5,633,047

2

Commission for Human Rights

3

General Revenues 1,335,441

4

Federal Funds 497,570

5

Grand Total – Commission for Human Rights 1,833,011

6

Public Utilities Commission

7

Federal Funds 168,378

8

Restricted Receipts 9,766,453

9

Grand Total – Public Utilities Commission 9,934,831

10

Office of Health and Human Services

11

Central Management

12

General Revenues 28,659,176

13

Federal Funds 98,508,590

14

Restricted Receipts 9,221,720

15

Total – Central Management 136,389,486

16

Medical Assistance

17

General Revenues

18

Managed Care 316,380,054

19

Hospitals 91,253,980

20

Nursing Facilities 149,372,355

21

Home and Community Based Services 36,487,025

22

Other Services 78,332,067

23

Pharmacy 66,044,749

24

Rhody Health 216,386,666

25

Federal Funds

26

Managed Care 415,765,169

27

Hospitals 99,915,600

28

Nursing Facilities 164,434,062

29

Home and Community Based Services 46,017,690

30

Other Services 504,413,668

31

Pharmacy (576,541)

32

Rhody Health 234,283,925

33

Other Programs 43,038,580

34

Restricted Receipts 9,024,205

 

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Total – Medical Assistance 2,470,573,254

2

Grand Total – Office of Health and Human Services 2,606,962,740

3

Children, Youth, and Families

4

Central Management

5

General Revenues 8,783,677

6

Federal Funds 4,407,612

7

Total – Central Management 13,191,289

8

Children's Behavioral Health Services

9

General Revenues 6,944,545

10

Federal Funds 5,713,527

11

Total – Children's Behavioral Health Services 12,658,072

12

Juvenile Correctional Services

13

General Revenues 26,117,243

14

Federal Funds 275,099

15

Other Funds

16

Rhode Island Capital Plan Funds

17

Training School Maintenance 1,900,000

18

Total – Juvenile Correctional Services 28,292,342

19

Child Welfare

20

General Revenues

21

General Revenues 108,270,158

22

18 to 21 Year Olds 11,298,418

23

Federal Funds

24

Federal Funds 49,098,320

25

18 to 21 Year Olds 2,235,633

26

Restricted Receipts 2,674,422

27

Total – Child Welfare 173,576,951

28

Higher Education Incentive Grants

29

General Revenues 200,000

30

Grand Total – Children, Youth, and

31

Families 227,918,654

32

Health

33

Central Management

34

General Revenues 2,096,306

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
(Page 12 of 36)

1

Federal Funds 4,028,206

2

Restricted Receipts 6,195,273

3

Total – Central Management 12,319,785

4

Community Health and Equity

5

General Revenues 638,372

6

Federal Funds 67,974,042

7

Restricted Receipts 35,134,450

8

      Total – Community Health and Equity 103,746,864

9

Environmental Health

10

General Revenues 5,689,928

11

Federal Funds 7,230,008

12

Restricted Receipts 353,936

13

Total – Environmental Health 13,273,872

14

Health Laboratories and Medical Examiner

15

General Revenues 10,470,418

16

Federal Funds 2,108,567

17

Total – Health Laboratories and Medical Examiner 12,578,985

18

Customer Services

19

General Revenues 7,046,195

20

Federal Funds 3,763,691

21

Restricted Receipts 1,308,693

22

Total – Customer Services 12,118,579

23

Policy, Information and Communications

24

General Revenues 1,046,839

25

Federal Funds 2,701,982

26

Restricted Receipts 941,305

27

Total – Policy, Information and Communications 4,690,126

28

Preparedness, Response, Infectious Disease & Emergency Services

29

General Revenues 1,975,771

30

Federal Funds 13,407,707

31

Total – Preparedness, Response, Infectious Disease &

32

Emergency Services 15,383,478

33

Grand Total - Health 174,111,689

34

Human Services

 

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Central Management

2

General Revenues 4,147,933

3

     Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide

4

direct services through the Coalition Against Domestic Violence, $250,000 is to support Project

5

Reach activities provided by the RI Alliance of Boys and Girls Club, $217,000 is for outreach and

6

supportive services through Day One, $175,000 is for food collection and distribution through the

7

Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroad

8

Rhode Island, and $520,000 for the Community Action Fund and $200,000 for the Institute for the

9

Study and Practice of Nonviolence’s Reduction Strategy.

10

Federal Funds 4,398,686

11

Restricted Receipts 105,606

12

Total – Central Management 8,652,225

13

Child Support Enforcement

14

General Revenues 1,956,875

15

Federal Funds 8,050,859

16

Total – Child Support Enforcement 10,007,734

17

Individual and Family Support

18

General Revenues 22,530,162

19

Federal Funds 106,111,888

20

Restricted Receipts 7,422,660

21

Other Funds

22

Food Stamp Bonus Funding 170,000

23

Intermodal Surface Transportation Fund 4,428,478

24

Rhode Island Capital Plan Funds

25

Blind Vending Facilities 165,000

26

Total – Individual and Family Support 140,828,188

27

Office of Veterans' Affairs

28

General Revenues 23,558,301

29

     Of this amount, $200,000 to provide support services through Veterans’ Organizations.

30

Federal Funds 9,552,957

31

Restricted Receipts 1,313,478

32

Total – Office of Veterans' Affairs 34,424,736

33

Health Care Eligibility

34

General Revenues 6,072,355

 

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1

Federal Funds 9,392,121

2

Total – Health Care Eligibility 15,464,476

3

Supplemental Security Income Program

4

General Revenues 20,022,000

5

Rhode Island Works

6

General Revenues 10,669,986

7

Federal Funds 88,576,267

8

Total – Rhode Island Works 99,246,253

9

Other Programs

10

General Revenues 1,183,880

11

     Of this appropriation, $90,000 shall be used for hardship contingency payments.

12

Federal Funds 282,130,537

13

Total – Other Programs 283,314,417

14

Elderly Affairs

15

General Revenues 7,858,293

16

     Of this amount, $140,000 to provide elder services, including respite, through the Diocese

17

of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term Care in

18

accordance with Rhode Island General Law, Chapter 42-66.7, $85,000 for security for housing for

19

the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 for Senior

20

Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels.

21

Federal Funds 12,857,529

22

Restricted Receipts 154,808

23

Total – Elderly Affairs 20,870,630

24

Grand Total – Human Services 632,830,659

25

Behavioral Healthcare, Developmental Disabilities, and Hospitals

26

Central Management

27

General Revenues 1,975,017

28

Federal Funds 734,643

29

Total – Central Management 2,709,660

30

Hospital and Community System Support

31

General Revenues 2,614,415

32

Other Funds

33

Rhode Island Capital Plan Funds

34

Medical Center Rehabilitation 300,000

 

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Total – Hospital and Community System Support 2,914,415

2

Services for the Developmentally Disabled

3

General Revenues 126,318,720

4

Of this funding, $750,000 is to support technical and other assistance for community based agencies

5

to ensure they transition to providing integrated services to adults with developmental disabilities

6

that comply with the consent decree.

7

Federal Funds 142,876,019

8

Of this funding, $791,307 is to support technical and other assistance for community based agencies

9

to ensure they transition to providing integrated services to adults with developmental disabilities

10

that comply with the consent decree.

11

Restricted Receipts 1,419,750

12

Other Funds

13

Rhode Island Capital Plan Funds

14

DD Private Waiver Fire Code 100,000

15

Regional Center Repair/Rehabilitation 300,000

16

Community Facilities Fire Code 200,000

17

MR Community Facilities/Access to Independence 500,000

18

Total – Services for the Developmentally Disabled 271,714,489

19

Behavioral Healthcare Services

20

General Revenues 3,610,316

21

Federal Funds 23,493,261

22

     Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse

23

Task Forces and $128,000 shall be expended on NAMI of RI. Also included is $250,000 from

24

Social Services Block Grant funds to be provided to The Providence Center to coordinate with

25

Oasis Wellness and Recovery Center for its supports and services program offered to individuals

26

with behavioral health issues.

27

Restricted Receipts 100,000

28

Other Funds

29

Rhode Island Capital Plan Funds

30

MH Community Facilities Repair 200,000

31

Substance Abuse Asset Protection 200,000

32

Total – Behavioral Healthcare Services 27,603,577

33

Hospital and Community Rehabilitative Services

34

General Revenues 53,573,498

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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1

Federal Funds 59,083,644

2

Restricted Receipts 3,552,672

3

Other Funds

4

Rhode Island Capital Plan Funds

5

Zambarano Buildings and Utilities 250,000

6

Eleanor Slater Administrative Buildings Renovation 250,000

7

MR Community Facilities 500,000

8

Hospital Equipment 300,000

9

Total - Hospital and Community Rehabilitative Services 117,509,814

10

Grand Total – Behavioral Healthcare, Developmental

11

Disabilities, and Hospitals 422,451,955

12

Office of the Child Advocate

13

General Revenues 969,922

14

Federal Funds 226,041

15

Grand Total – Office of the Child Advocate 1,195,963

16

Commission on the Deaf and Hard of Hearing

17

General Revenues 523,178

18

Restricted Receipts 80,000

19

Grand Total – Comm. On Deaf and Hard of Hearing 603,178

20

Governor’s Commission on Disabilities

21

General Revenues

22

General Revenues 502,537

23

Livable Home Modification Grant Program 500,000

24

Provided that this will be used for home modification and accessibility enhancements to construct,

25

retrofit, and/or renovate residences to allow individuals to remain in community settings. This will

26

be in consultation with the Executive Office of Health and Human Services.

27

Federal Funds 335,167

28

Restricted Receipts 49,571

29

Total – Governor’s Commission on Disabilities 1,387,275

30

Office of the Mental Health Advocate

31

General Revenues 653,260

32

Elementary and Secondary Education

33

Administration of the Comprehensive Education Strategy

34

General Revenues 20,428,256

 

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     Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s

2

Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $345,000 be allocated to

3

support child opportunity zones through agreements with the Department of Elementary and

4

Secondary Education to strengthen education, health and social services for students and their

5

families as a strategy to accelerate student achievement.

6

Federal Funds 212,575,621

7

Restricted Receipts

8

Restricted Receipts 2,633,393

9

HRIC Adult Education Grants 3,500,000

10

Total – Admin. of the Comprehensive Ed. Strategy 239,137,270

11

Davies Career and Technical School

12

General Revenues 13,658,087

13

Federal Funds 1,344,928

14

Restricted Receipts 3,900,067

15

Other Funds

16

Rhode Island Capital Plan Funds

17

Davies HVAC 200,000

18

Davies Asset Protection 150,000

19

Davies Advanced Manufacturing 3,250,000

20

Total – Davies Career and Technical School 22,503,082

21

RI School for the Deaf

22

General Revenues 6,470,234

23

Federal Funds 554,925

24

Restricted Receipts 837,032

25

Other Funds

26

School for the Deaf Transformation Grants 59,000

27

Rhode Island Capital Plan Funds

28

Asset Protection 50,000

29

Total – RI School for the Deaf 7,971,191

30

Metropolitan Career and Technical School

31

General Revenues 9,342,007

32

Other Funds

33

Rhode Island Capital Plan Funds

34

MET School Asset Protection 250,000

 

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1

Total – Metropolitan Career and Technical School 9,592,007

2

Education Aid

3

General Revenues 911,869,976

4

Restricted Receipts 24,884,884

5

Other Funds

6

Permanent School Fund 1,420,000

7

     Provided that $300,000 be provided to support the Advanced Coursework Network and

8

$1,120,000 be provided to support the Early Childhood Categorical Fund.

9

Total – Education Aid 938,174,860

10

Central Falls School District

11

General Revenues 40,752,939

12

School Construction Aid

13

General Revenues

14

School Housing Aid 69,448,781

15

School Building Authority Fund 10,551,219

16

Total – School Construction Aid 80,000,000

17

Teachers' Retirement

18

General Revenues 106,118,409

19

Grand Total – Elementary and Secondary Education 1,444,249,758

20

Public Higher Education

21

Office of Postsecondary Commissioner

22

General Revenues 16,288,918

23

     Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to

24

the Rhode Island General Law, Section 16-70-5 and that $60,000 shall be allocated to Best Buddies

25

Rhode Island to support its programs for children with developmental and intellectual disabilities.

26

It is also provided that $5,995,000 shall be allocated to the Rhode Island Promise Scholarship

27

program.

28

Federal Funds

29

Federal Funds 3,524,589

30

Guaranty Agency Administration 400,000

31

Provided that an amount equivalent to not more than ten (10) percent of the guaranty agency

32

operating fund appropriated for direct scholarship and grants in fiscal year 2019 shall be

33

appropriated for guaranty agency administration in fiscal year 2019. This limitation

34

notwithstanding, final appropriations for fiscal year 2019 for guaranty agency administration may

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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1

also include any residual monies collected during fiscal year 2019 that relate to guaranty agency

2

operations, in excess of the foregoing limitation.

3

Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000

4

Restricted Receipts 1,985,385

5

Other Funds

6

Tuition Savings Program – Dual Enrollment 1,800,000

7

Tuition Savings Program – Scholarships and Grants 6,095,000

8

Nursing Education Center – Operating 3,204,732

9

Rhode Island Capital Plan Funds

10

Higher Education Centers 2,000,000

11

Provided that the state fund no more than 50.0 percent of the total project cost.

12

Total – Office of Postsecondary Commissioner 39,298,624

13

University of Rhode Island

14

General Revenues

15

General Revenues 80,377,458

16

     Provided that in order to leverage federal funding and support economic development,

17

$350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be

18

allocated to Special Olympics Rhode Island to support its mission of providing athletic

19

opportunities for individuals with intellectual and developmental disabilities.

20

Debt Service 23,428,285

21

RI State Forensics Laboratory 1,270,513

22

Other Funds

23

University and College Funds 659,961,744

24

Debt – Dining Services 999,215

25

Debt – Education and General 3,776,722

26

Debt – Health Services 121,190

27

Debt – Housing Loan Funds 9,454,613

28

Debt – Memorial Union 322,864

29

Debt – Ryan Center 2,388,444

30

Debt – Alton Jones Services 102,690

31

Debt – Parking Authority 1,100,172

32

Debt – Sponsored Research 85,151

33

Debt – Restricted Energy Conservation 482,579

34

Debt – URI Energy Conservation 2,008,847

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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1

Rhode Island Capital Plan Funds

2

Asset Protection 7,437,161

3

Fine Arts Center Renovation 6,400,000

4

Biological Resources Lab 3,062,839

5

Total – University of Rhode Island 802,780,487

6

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

7

unencumbered balances as of June 30, 2019 relating to the University of Rhode Island are hereby

8

reappropriated to fiscal year 2020.

9

Rhode Island College

10

General Revenues

11

General Revenues 49,328,599

12

Debt Service 6,421,067

13

Other Funds

14

University and College Funds 129,030,562

15

Debt – Education and General 881,090

16

Debt – Housing 369,079

17

Debt – Student Center and Dining 154,437

18

Debt – Student Union 208,800

19

Debt – G.O. Debt Service 1,642,957

20

Debt Energy Conservation 613,925

21

Rhode Island Capital Plan Funds

22

Asset Protection 3,562,184

23

Infrastructure Modernization 3,500,000

24

Academic Building Phase I 4,000,000

25

Master Plan Advanced Planning 150,000

26

Total – Rhode Island College 199,862,700

27

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

28

unencumbered balances as of June 30, 2019 relating to Rhode Island College are hereby

29

reappropriated to fiscal year 2020.

30

Community College of Rhode Island

31

General Revenues

32

General Revenues 51,074,830

33

Debt Service 1,904,030

34

Restricted Receipts 694,224

 

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1

Other Funds

2

University and College Funds 104,812,712

3

CCRI Debt Service – Energy Conservation 803,875

4

Rhode Island Capital Plan Funds

5

Asset Protection 2,368,035

6

Knight Campus Lab Renovation 375,000

7

Knight Campus Renewal 3,600,000

8

Total – Community College of RI 165,632,706

9

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

10

unencumbered balances as of June 30, 2019 relating to the Community College of Rhode Island

11

are hereby reappropriated to fiscal year 2020.

12

Grand Total – Public Higher Education 1,207,574,517

13

RI State Council on the Arts

14

General Revenues

15

Operating Support 842,993

16

Grants 1,165,000

17

     Provided that $375,000 be provided to support the operational costs of WaterFire

18

Providence art installations.

19

Federal Funds 719,053

20

Restricted Receipts 5,000

21

Other Funds

22

Art for Public Facilities 400,000

23

Grand Total – RI State Council on the Arts 3,132,046

24

RI Atomic Energy Commission

25

General Revenues 1,078,908

26

Restricted Receipts 99,000

27

Other Funds

28

URI Sponsored Research 268,879

29

Rhode Island Capital Plan Funds

30

RINSC Asset Protection 50,000

31

Grand Total – RI Atomic Energy Commission 1,496,787

32

RI Historical Preservation and Heritage Commission

33

General Revenues 1,210,054

34

     Provided that $30,000 support the operational costs of the Fort Adam Trust’s restoration

 

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1

activities.

2

Federal Funds 696,513

3

Restricted Receipts 465,870

4

Other Funds

5

RIDOT Project Review 81,589

6

Grand Total – RI Historical Preservation and Heritage Comm. 2,454,026

7

Attorney General

8

Criminal

9

General Revenues 17,225,917

10

Federal Funds 12,710,334

11

Restricted Receipts 139,107

12

Total – Criminal 30,075,358

13

Civil

14

General Revenues 5,674,888

15

Restricted Receipts 644,343

16

Total – Civil 6,319,231

17

Bureau of Criminal Identification

18

General Revenues 1,731,361

19

General

20

General Revenues 3,327,026

21

Other Funds

22

Rhode Island Capital Plan Funds

23

Building Renovations and Repairs 150,000

24

Total – General 3,477,026

25

Grand Total – Attorney General 41,602,976

26

Corrections

27

Central Management

28

General Revenues 16,146,513

29

Federal Funds 29,460

30

      Total – Central Management 16,175,973

31

Parole Board

32

General Revenues 1,307,720

33

Federal Funds 120,827

34

Total – Parole Board 1,428,547

 

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Custody and Security

2

General Revenues 140,908,178

3

Federal Funds 810,693

4

Total – Custody and Security 141,718,871

5

Institutional Support

6

General Revenues 23,363,846

7

Other Funds

8

Rhode Island Capital Plan Funds

9

Asset Protection 3,000,000

10

Maximum – General Renovations 1,000,000

11

Dix Building Renovations 750,000

12

ISC Exterior Envelope and HVAC 1,750,000

13

Medium Infrastructure 5,000,000

14

High Security Renovations and Repairs 1,000,000

15

Total – Institutional Support 35,863,846

16

Institutional Based Rehab./Population Management

17

General Revenues 13,571,143

18

     Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender

19

discharge planning.

20

Federal Funds 751,423

21

Restricted Receipts 44,473

22

Total – Institutional Based Rehab/Population Mgt. 14,367,039

23

Healthcare Services

24

General Revenues 24,186,222

25

Community Corrections

26

General Revenues 17,579,601

27

Federal Funds 84,437

28

Restricted Receipts 14,883

29

Total – Community Corrections 17,678,921

30

Grand Total – Corrections 251,419,419

31

Judiciary

32

Supreme Court

33

General Revenues

34

General Revenues 28,913,032

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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1

     Provided however, that no more than $1,183,205 in combined total shall be offset to the

2

Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the

3

Department of Children, Youth, and Families, and the Department of Public Safety for square-

4

footage occupancy costs in public courthouses and further provided that $230,000 be allocated to

5

the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy

6

project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to

7

Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals.

8

Defense of Indigents 3,960,979

9

Federal Funds 139,008

10

Restricted Receipts 3,317,943

11

     Other Funds

12

Rhode Island Capital Plan Funds

13

Judicial Complexes - HVAC 1,000,000

14

Judicial Complexes Asset Protection 950,000

15

Licht Judicial Complex Restoration 750,000

16

Licht Window/Exterior Restoration 800,000

17

Noel Shelled Courtroom Build Out 3,939,066

18

Total - Supreme Court 43,770,028

19

Judicial Tenure and Discipline

20

General Revenues 150,684

21

Superior Court

22

General Revenues 23,787,395

23

Federal Funds 71,376

24

Restricted Receipts 398,089

25

Total – Superior Court 24,256,860

26

Family Court

27

General Revenues 21,510,608

28

Federal Funds 2,703,595

29

Total – Family Court 24,214,203

30

District Court

31

General Revenues 13,908,601

32

Federal Funds 65

33

Restricted Receipts 60,000

34

Total - District Court 13,968,666

 

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1

Traffic Tribunal

2

General Revenues 9,763,589

3

Workers' Compensation Court

4

Restricted Receipts 8,309,954

5

Grand Total – Judiciary 124,433,984

6

Military Staff

7

General Revenues 3,081,090

8

Federal Funds 18,480,072

9

Restricted Receipts

10

RI Military Family Relief Fund 100,000

11

Other Funds

12

Rhode Island Capital Plan Funds

13

Armory of Mounted Command Roof Replacement 700,000

14

Asset Protection 700,000

15

Bristol Readiness Center 125,000

16

Joint Force Headquarters Building 7,106,152

17

Grand Total – Military Staff 30,292,314

18

Public Safety

19

Central Management

20

General Revenues 1,013,929

21

Federal Funds 6,714,457

22

Total – Central Management 7,728,386

23

E-911 Emergency Telephone System

24

General Revenues 6,968,614

25

Security Services

26

General Revenues 25,197,459

27

Municipal Police Training Academy

28

General Revenues 253,024

29

Federal Funds 372,958

30

Total – Municipal Police Training Academy 625,982

31

State Police

32

General Revenues 69,903,992

33

Federal Funds 8,526,488

34

Restricted Receipts 552,603

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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1

Other Funds

2

Rhode Island Capital Plan Funds

3

DPS Asset Protection 250,000

4

Training Academy Upgrades 500,000

5

Facilities Master Plan 100,000

6

Lottery Commission Assistance 1,494,883

7

Airport Corporation Assistance 149,811

8

Road Construction Reimbursement 2,201,511

9

Weight and Measurement Reimbursement 304,989

10

Total – State Police 83,984,277

11

Grand Total – Public Safety 124,504,718

12

Office of Public Defender

13

General Revenues 12,575,531

14

Federal Funds 100,985

15

Grand Total – Office of Public Defender 12,676,516

16

Emergency Management Agency

17

General Revenues 2,043,945

18

Federal Funds 16,335,897

19

Restricted Receipts 450,985

20

Other Funds

21

Rhode Island Capital Plan Funds

22

RI Statewide Communications Network 1,494,414

23

Grand Total – Emergency Management Agency 20,325,241

24

Environmental Management

25

Office of the Director

26

General Revenues 6,989,682

27

Of this general revenue amount, $50,000 is appropriated to the Conservation Districts.

28

Federal Funds 212,741

29

Restricted Receipts 3,840,985

30

Total – Office of the Director 11,043,408

31

Natural Resources

32

General Revenues 22,108,783

33

Federal Funds 21,587,314

34

Restricted Receipts 3,993,561

 

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1

Other Funds

2

DOT Recreational Projects 2,339,312

3

Blackstone Bikepath Design 2,075,848

4

Transportation MOU 84,527

5

Rhode Island Capital Plan Funds

6

Blackstone Valley Park Improvements 250,000

7

Dam Repair 1,900,000

8

Fort Adams Rehabilitation 300,000

9

Recreational Facilities Improvements 2,500,000

10

Galilee Piers Upgrade 1,750,000

11

Fish & Wildlife Maintenance Facilities 150,000

12

Natural Resources Offices/Visitor’s Center 5,000,000

13

Marine Infrastructure and Pier Development 1,000,000

14

State Recreation Building Demolition 100,000

15

Total – Natural Resources 65,139,345

16

Environmental Protection

17

General Revenues 12,742,750

18

Federal Funds 9,963,105

19

Restricted Receipts 9,745,745

20

Other Funds

21

Transportation MOU 55,154

22

Total – Environmental Protection 32,506,754

23

Grand Total – Environmental Management 108,689,507

24

Coastal Resources Management Council

25

General Revenues 2,760,157

26

Federal Funds 2,733,267

27

Restricted Receipts 250,000

28

      Other Funds

29

      Rhode Island Capital Plan Funds

30

      Rhode Island Coastal Storm Risk Study 525,000

31

      Narragansett Bay SAMP 200,000

32

      Grand Total – Coastal Resources Mgmt. Council 6,468,424

33

Transportation

34

Central Management

 

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1

     Federal Funds 6,503,262

2

     Other Funds

3

Gasoline Tax 4,741,088

4

     Total – Central Management 11,244,350

5

Management and Budget

6

      Other Funds

7

      Gasoline Tax 5,822,202

8

Infrastructure Engineering

9

      Federal Funds

10

      Federal Funds 288,650,305

11

      Federal Funds – Stimulus 4,386,593

12

      Restricted Receipts 3,034,406

13

      Other Funds

14

      Gasoline Tax 75,836,779

15

      Toll Revenue 41,000,000

16

      Land Sale Revenue 2,647,815

17

      Rhode Island Capital Plan Funds

18

      RIPTA Land and Buildings 90,000

19

      RIPTA Pawtucket Bus Hub 946,168

20

      RIPTA Providence Transit Connector 1,561,279

21

      Highway Improvement Program 35,851,346

22

      Total - Infrastructure Engineering 454,004,691

23

Infrastructure Maintenance

24

      Other Funds

25

      Gasoline Tax 18,918,661

26

      Non-Land Surplus Property 50,000

27

      Outdoor Advertising 100,000

28

      Utility Access Permit Fees 500,000

29

      Rhode Island Highway Maintenance Account 97,007,238

30

      Rhode Island Capital Plan Funds

31

      Maintenance Facilities Improvements 523,989

32

      Salt Storage Facilities 1,000,000

33

      Maintenance - Equipment Replacement 1,500,000

34

      Train Station Maintenance and Repairs 350,000

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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1

      Total – Infrastructure Maintenance 119,949,888

2

      Grand Total – Transportation 591,021,131

3

Statewide Totals

4

General Revenues 3,908,207,061

5

Federal Funds 3,208,172,271

6

Restricted Receipts 281,812,633

7

Other Funds 2,174,549,841

8

Statewide Grand Total 9,572,741,806

9

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

10

appropriation.

11

     SECTION 3. Upon the transfer of any function of a department or agency to another

12

department or agency, the Governor is hereby authorized by means of executive order to transfer

13

or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected

14

thereby.

15

     SECTION 4. From the appropriation for contingency shall be paid such sums as may be

16

required at the discretion of the Governor to fund expenditures for which appropriations may not

17

exist. Such contingency funds may also be used for expenditures in the several departments and

18

agencies where appropriations are insufficient, or where such requirements are due to unforeseen

19

conditions or are non-recurring items of an unusual nature. Said appropriations may also be used

20

for the payment of bills incurred due to emergencies or to any offense against public peace and

21

property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as

22

amended. All expenditures and transfers from this account shall be approved by the Governor.

23

     SECTION 5. The general assembly authorizes the state controller to establish the internal

24

service accounts shown below, and no other, to finance and account for the operations of state

25

agencies that provide services to other agencies, institutions and other governmental units on a cost

26

reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in

27

a businesslike manner, promote efficient use of services by making agencies pay the full costs

28

associated with providing the services, and allocate the costs of central administrative services

29

across all fund types, so that federal and other non-general fund programs share in the costs of

30

general government support. The controller is authorized to reimburse these accounts for the cost

31

of work or services performed for any other department or agency subject to the following

32

expenditure limitations:

33

     Account Expenditure Limit

34

     State Assessed Fringe Benefit Internal Service Fund 41,383,271

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
(Page 30 of 36)

1

     Administration Central Utilities Internal Service Fund 22,910,320

2

     State Central Mail Internal Service Fund 6,539,120

3

     State Telecommunications Internal Service Fund 3,602,419

4

     State Automotive Fleet Internal Service Fund 12,549,973

5

     Surplus Property Internal Service Fund 3,000

6

     Health Insurance Internal Service Fund 251,953,418

7

     State Fleet Revolving Loan Fund 273,786

8

     Other Post-Employment Benefits Fund 63,858,483

9

     Capitol Police Internal Service Fund 1,395,433

10

     Corrections Central Distribution Center Internal Service Fund 6,769,493

11

     Correctional Industries Internal Service Fund 8,050,590

12

     Secretary of State Record Center Internal Service Fund 947,539

13

     Human Resources Internal Service Fund 12,131,620

14

     DCAMM Facilities Internal Service Fund 39,212,184

15

     Information Technology Internal Service Fund 32,282,229

16

     SECTION 6. Legislative Intent - The General Assembly may provide a written "statement

17

of legislative intent" signed by the chairperson of the House Finance Committee and by the

18

chairperson of the Senate Finance Committee to show the intended purpose of the appropriations

19

contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the

20

House Finance Committee and in the Senate Finance Committee.

21

     At least twenty (20) days prior to the issuance of a grant or the release of funds, which

22

grant or funds are listed on the legislative letter of intent, all department, agency and corporation

23

directors, shall notify in writing the chairperson of the House Finance Committee and the

24

chairperson of the Senate Finance Committee of the approximate date when the funds are to be

25

released or granted.

26

     SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby

27

appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds

28

required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund

29

and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2019.

30

     SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated

31

pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed

32

for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2019.

33

     SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to

34

the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of

 

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
(Page 31 of 36)

1

paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2019.

2

     SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated

3

to the Office of the General Treasurer designated funds received under the CollegeBoundSaver

4

program for transfer to the Division of Higher Education Assistance within the Office of the

5

Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30,

6

2019.

7

     SECTION 11. Departments and agencies listed below may not exceed the number of full-

8

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

9

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

10

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

11

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

12

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

13

that the Governor or designee, Speaker of the House of Representatives or designee, and the

14

President of the Senate or designee may authorize an adjustment to any limitation. Prior to the

15

authorization, the State Budget Officer shall make a detailed written recommendation to the

16

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

17

and authorization to adjust shall be transmitted to the chairman of the House Finance Committee,

18

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

19

     State employees whose funding is from non-state general revenue funds that are time

20

limited shall receive limited term appointment with the term limited to the availability of non-state

21

general revenue funding source.

22

FY 2019 FTE POSITION AUTHORIZATION

23

     Departments and Agencies Full-Time Equivalent

24

     Administration 655.7

25

     Business Regulation 161.0

26

     Executive Office of Commerce 16.0

27

     Labor and Training 409.7

28

     Revenue 604.5

29

     Legislature 298.5

30

     Office of the Lieutenant Governor 8.0

31

     Office of the Secretary of State 59.0

32

     Office of the General Treasurer 89.0

33

     Board of Elections 13.0

34

     Rhode Island Ethics Commission 12.0

 

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     Office of the Governor 45.0

2

     Commission for Human Rights 14.5

3

     Public Utilities Commission 53.0

4

     Office of Health and Human Services 192.0

5

     Children, Youth, and Families 631.5

6

     Health 514.6

7

     Human Services 1,020.1

8

     Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,302.4

9

     Provided that 3.0 of the total authorization would be available only for a quality

10

improvement team to ensure that community based agencies transition to providing integrated

11

services to adults with developmental disabilities that comply with the consent decree.

12

     Office of the Child Advocate 10.0

13

     Commission on the Deaf and Hard of Hearing 4.0

14

     Governor’s Commission on Disabilities 4.0

15

     Office of the Mental Health Advocate 4.0

16

     Elementary and Secondary Education 135.1

17

     School for the Deaf 60.0

18

     Davies Career and Technical School 126.0

19

     Office of Postsecondary Commissioner 36.0

20

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

21

supported by third-party funds, 5.0 would be available only for positions at the Westerly Higher

22

Education Center and Job Skills Center, and 10.0 would be available only for positions at the

23

Nursing Education Center.

24

     University of Rhode Island 2,555.0

25

     Provided that 622.8 of the total authorization would be available only for positions that are

26

supported by third-party funds.

27

     Rhode Island College 949.2

28

     Provided that 76.0 of the total authorization would be available only for positions that are

29

supported by third-party funds.

30

     Community College of Rhode Island 854.1

31

     Provided that 89.0 of the total authorization would be available only for positions that are

32

supported by third-party funds.

33

     Rhode Island State Council on the Arts 8.6

34

     RI Atomic Energy Commission 8.6

 

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1

     Historical Preservation and Heritage Commission 15.6

2

     Office of the Attorney General 237.1

3

     Corrections 1,416.0

4

     Judicial 723.3

5

     Military Staff 92.0

6

     Emergency Management Agency 32.0

7

     Public Safety 564.6

8

     Office of the Public Defender 95.0

9

     Environmental Management 395.0

10

     Coastal Resources Management Council 30.0

11

     Transportation 755.0

12

Total 15,209.7

13

     SECTION 12. The amounts reflected in this Article include the appropriation of Rhode

14

Island Capital Plan funds for fiscal year 2019 and supersede appropriations provided for FY 2019

15

within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017.

16

     The following amounts are hereby appropriated out of any money in the State’s Rhode

17

Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending

18

June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. These amounts supersede

19

appropriations provided within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017. For the

20

purposes and functions hereinafter mentioned, the State Controller is hereby authorized and

21

directed to draw his or her orders upon the General Treasurer for the payment of such sums and

22

such portions thereof as may be required by him or her upon receipt of properly authenticated

23

vouchers.

24

Fiscal Year Fiscal Year Fiscal Year Fiscal Year

25

Ending Ending Ending Ending

26

Project June 30, 2020 June 30, 2021 June 30, 2022 June 30, 2023

27

DOA – Accessibility 500,000 500,000 1,000,000 1,000,000

28

DOA – Board of Elections/Health/ME Lab 8,000,000 0 0 0

29

DOA – Cannon Building 350,000 3,000,000 3,000,000 1,000,000

30

DOA – Cranston Street Armory 500,000 500,000 2,000,000 3,000,000

31

DOA – Energy Efficiency 500,000 500,000 1,000,000 1,000,000

32

DOA – Hospital Reorganization 16,000,000 4,000,000 0 0

33

DOA – Pastore Center Rehab 2,000,000 3,000,000 4,000,000 4,100,000

34

DOA – Security Measures/State

 

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Buildings 250,000 250,000 250,000 250,000

2

DOA – Shepard Building 1,000,000 850,000 750,000 750,000

3

DOA – State House Renovations 1,000,000 500,000 500,000 1,500,000

4

DOA – State Office Building 1,000,000 1,000,000 1,000,000 1,000,000

5

DOA – Washington County Gov. Center 1,000,000 2,000,000 3,000,000 0

6

DOA – Williams Powers Bldg. 2,000,000 2,000,000 2,250,000 2,250,000

7

DOA – Zambarano Utilities and Mtn. 1,500,000 2,300,000 2,300,000 0

8

EOC – Quonset Piers 5,500,000 5,500,000 0 0

9

EOC – Quonset Point Infrastructure 4,000,000 6,000,000 0 0

10

DLT – Center General Asset Protection 750,000 1,000,000 1,000,000 1,000,000

11

DCYF – RITS Repairs 1,700,000 200,000 200,000 200,000

12

EL SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000

13

EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000

14

OPC – Higher Education Centers 2,000,000 0 0 0

15

URI – Asset Protection 8,326,839 8,531,280 8,700,000 8,874,000

16

URI – Fine Arts Center Renovation 4,600,000 0 0 0

17

RIC – Asset Protection 3,669,050 4,150,000 4,233,000 4,318,000

18

RIC – Infrastructure Modernization 3,000,000 3,500,000 4,500,000 2,000,000

19

RIC – Academic Building Phase I 2,000,000 0 0 0

20

CCRI – Asset Protection 2,439,076 2,487,857 2,537,615 2,588,000

21

CCRI – Knight Campus Renewal 3,500,000 3,500,000 0 0

22

CCRI – Flanagan Campus Renewal 0 2,000,000 2,000,000 6,000,000

23

DOC – Asset Protection 3,000,000 3,000,000 4,000,000 4,000,000

24

DOC – ISC Envelope and HVAC 1,750,000 1,850,000 2,500,000 2,500,000

25

DOC – Medium Infrastructure 5,000,000 3,000,000 6,000,000 7,000,000

26

Military Staff – Asset Protection 700,000 700,000 800,000 800,000

27

DPS – Asset Protection 250,000 250,000 250,000 250,000

28

DEM – Dam Repair 200,000 0 0 0

29

DEM – Fort Adams Rehabilitation 300,000 300,000 300,000 0

30

DEM – Galilee Piers Upgrade 900,000 400,000 400,000 400,000

31

DEM – Marine Infrastructure/

32

Pier Development 750,000 1,000,000 1,250,000 1,250,000

33

DEM – Recreational Facilities Improv. 1,850,000 2,100,000 2,500,000 2,500,000

34

DOT – Highway Improvement Program 32,451,346 32,451,346 32,451,346 27,200,000

 

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DOT – Capital Equipment Replacement 1,500,000 1,500,000 1,500,000 1,500,000

2

DOT – Maintenance Facility Improv. 400,000 400,000 400,000 500,000

3

     SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects.

4

Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project

5

appropriations shall be reappropriated in the ensuing fiscal year and made available for the same

6

purpose. However, any such reappropriations are subject to final approval by the General Assembly

7

as part of the supplemental appropriations act. Any unexpended funds of less than five hundred

8

dollars ($500) shall be reappropriated at the discretion of the State Budget Officer.

9

     SECTION 14. For the Fiscal Year ending June 30, 2019, the Rhode Island Housing and

10

Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support

11

of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the

12

amount of funding provided to this program, as well as information on the number of units of

13

housing provided as a result to the Director of Administration, the Chair of the Housing Resources

14

Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance

15

Committee and the State Budget Officer.

16

     SECTION 15. Notwithstanding any provisions of Chapter 64 in Title 42 of the Rhode

17

Island General Laws, the Commerce Corporation shall transfer to the State Controller the sum of

18

seven hundred-fifty thousand dollars ($750,000) from appropriation provided for the Anchor

19

Institution Tax Credit program in Public Law 2015-H 5900, Substitute A, as amended by October

20

1, 2018.

21

     SECTION 16. Notwithstanding any provisions of Chapter 12.2 in Title 46 of the Rhode

22

Island General Laws, the Rhode Island Infrastructure Bank shall transfer to the State Controller the

23

sum of four million ($4,000,000) by June 30, 2019.

24

     SECTION 17. This article shall take effect as of July 1, 2018.

 

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