========
2019 -- H 5151 SUBSTITUTE A AS AMENDED
LC000763/SUB A
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S T A T E O F R H O D E I S L A N D
IN
GENERAL ASSEMBLY
JANUARY SESSION, A.D.
2019
A N A C T
RELATING TO
MAKING APPROPRIATIONS IN SUPPORT OF FY 2020
Introduced By: Representative Marvin L. Abney
Date Introduced: January 17,
2019
Referred To: House Finance
(Governor)
It is enacted
by the General Assembly as follows:
1 ARTICLE 1 RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF
FY
2020
2 ARTICLE 2 RELATING TO STATE FUNDS
3 ARTICLE 3 RELATING TO GOVERNMENT REFORM
4 ARTICLE 4 RELATING TO GOVERNMENT REORGANIZATION
5 ARTICLE 5 RELATING TO TAXES, REVENUE AND FEES
6 ARTICLE 6 RELATING TO DEBT MANAGEMENT ACT
JOINT RESOLUTIONS
7 ARTICLE 7 RELATING TO MOTOR VEHICLES
8 ARTICLE 8 RELATING TO TRANSPORTATION
9 ARTICLE 9 RELATING TO EDUCATION
10 ARTICLE 10 RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT
11 OF FY 2019
12 ARTICLE 11 RELATING TO HEALTHCARE MARKET STABILITY
13 ARTICLE 12 RELATING TO ECONOMIC DEVELOPMENT
14 ARTICLE 13 RELATING TO HUMAN SERVICES
15 ARTICLE 14 RELATING TO
LEASE AGREEMENTS FOR
LEASED
OFFICE
AND
16 OPERATING SPACE
17 ARTICLE 15 RELATING TO MARIJUANA
18 ARTICLE 16 RELATING TO CENTRAL FALLS RETIREES' BENEFICIARIES
19 ARTICLE 17 RELATING TO
EFFECTIVE DATE
======== LC000763/SUB A
========
=======
art.001/7/001/6/001/5/001/4/001/3/001/2/001/1
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1 ARTICLE 1 AS AMENDED
2 RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF
FY
2020
3 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, 2020.
6 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 2,389,232
14 Legal Services
15 General Revenues 2,294,340
16 Accounts and
Control
17 General Revenues 5,412,043
18 Restricted
Receipts – OPEB Board Administration 149,966
19 Total – Accounts
and Control 5,562,009
20 Office of Management and Budget
21 General Revenues 8,220,142
22 Restricted
Receipts 300,000
23 Other Funds 1,321,384
24 Total – Office of Management and Budget 9,841,526
25 Purchasing
26 General Revenues 3,335,156
27 Restricted
Receipts 459,389
28 Other Funds 503,353
29 Total – Purchasing 4,297,898
30 Human
Resources
1 General Revenues 788,541
2 Personnel Appeal Board
3 General Revenues 151,521
4 Information
Technology
5 General Revenues 1,647,418
6 Federal Funds 114,000
7 Restricted
Receipts 6,622,092
8 Provided that $343,000 of this amount is for the Division of Motor Vehicles for license
9 plates reissuance initial costs.
10 Total – Information Technology 8,383,510
11 Library and Information Services
12 General Revenues 1,457,501
13 Federal Funds 1,155,921
14 Restricted
Receipts 1,404
15 Total – Library and
Information
Services 2,614,826
16 Planning
17 General Revenues 1,530,465
18 Provided that $500,000 is for the
Rhode Island Statewide Complete
Count Committee.
19 Federal Funds 15,448
20 Other Funds
21 Air Quality Modeling 24,000
22 Federal Highway – PL Systems Planning 3,775,979
23 FTA – Metro Planning Grant 1,107,450
24 Total – Planning 6,453,342
25 General
26 General Revenues
27 Miscellaneous Grants/Payments 130,000
28 Provided that this amount be allocated to City Year for the Whole School Whole Child
29 Program, which provides individualized support to
at-risk students.
30 Torts –
Courts/Awards 900,000
31 Resource Sharing and
State Library Aid 9,562,072
32 Library Construction
Aid 1,937,230
33 Restricted
Receipts 700,000
34 Other Funds
1 |
Rhode Island Capital Plan Funds |
|
2 |
Security Measures State
Buildings |
500,000 |
3 |
Energy Efficiency
Improvements |
500,000 |
4 |
Cranston
Street Armory |
500,000 |
5 |
State
House Renovations |
2,201,684 |
6 |
Zambarano Utilities & Infrastructure |
2,242,000 |
7 |
Replacement of Fueling Tanks |
330,000 |
8 |
Environmental Compliance |
200,000 |
9 |
Big River Management Area |
100,000 |
10 |
Veterans Memorial Auditorium |
90,000 |
11 |
Shepard Building |
250,000 |
12 |
Pastore Center Water Tanks &
Pipes |
280,000 |
13 |
RI
Convention Center Authority |
5,500,000 |
14 |
Dunkin Donuts
Center |
1,500,000 |
15 |
Pastore Center Power Plant Rehabilitation |
2,350,000 |
16 |
Accessibility – Facility Renovations |
1,000,000 |
17 |
DoIT
Enterprise
Operations Center |
500,000 |
18 |
BHDDH
DD & Community Facilities –
Asset Protection |
200,000 |
19 |
BHDDH
DD & Community Homes –
Fire Code |
1,600,000 |
20 |
BHDDH
DD Regional Facilities – Asset Protection |
300,000 |
21 |
BHDDH
Substance Abuse Asset Protection |
250,000 |
22 |
BHDDH
Group Homes |
500,000 |
23 |
Expo
Center (Springfield) |
250,000 |
24 |
Hospital Consolidation |
13,132,000 |
25 |
McCoy Stadium |
200,000 |
26 |
Statewide Facility Master Plan |
250,000 |
27 |
Cannon Building |
1,250,000 |
28 |
Old
Colony House |
25,000 |
29 |
Old
State House |
500,000 |
30 |
State
Office Building |
350,000 |
31 |
State
Office Reorganization &
Relocation |
1,750,000 |
32 |
William Powers Building |
1,250,000 |
33 |
Pastore Center Utilities
Upgrade |
387,000 |
34 |
Pastore Center Medical Buildings Asset Protection |
3,487,500 |
1 Pastore Center Non-Medical Buildings Asset Protection 4,350,388
2 Washington
County Government Center 1,050,000
3 Chapin
Health
Laboratory 275,000
4 Total – General 62,629,874
5 Debt Service Payments
6 General Revenues 158,777,282
7 Out of the general revenue appropriations for debt service, the General Treasurer is
8 authorized to make payments for the I-195 Redevelopment District Commission loan up to the
9 maximum debt service due in
accordance with the loan agreement.
10 Federal Funds 1,870,830
11 Other Funds
12 Transportation
Debt Service 36,322,259
13 Investment Receipts – Bond Funds 100,000
14 Total - Debt Service Payments 197,070,371
15 Energy Resources
16 Federal Funds
17 Federal Funds 547,176
18 Stimulus –
State
Energy Plan 449,498
19 Restricted
Receipts 7,817,428
20 Total – Energy Resources 8,814,102
21 Rhode Island
Health Benefits
Exchange
22 General Revenues 1,591,498
23 Restricted
Receipts 8,361,899
24 Total – Rhode Island Health
Benefits Exchange 9,953,397
25 Office of Diversity,
Equity & Opportunity
26 General Revenues 1,304,197
27 Other Funds 122,303
28 Total – Office of Diversity,
Equity & Opportunity 1,426,500
29 Capital Asset Management and Maintenance
30 General Revenues 9,817,305
31 Statewide
Savings Initiatives
32 General Revenues
33 Fraud and
Waste Detection (1,950,518)
34 Injured-on-Duty Savings (1,657,000)
1 Overtime
Savings (1,000,000)
2 Total – Statewide Savings Initiatives (4,607,518)
3 Grand Total –
Administration 327,880,776
4 Business
Regulation
5 Central Management
6 General Revenues 2,529,586
7 Banking Regulation
8 General Revenues 1,659,819
9 Restricted
Receipts 75,000
10 Total – Banking Regulation 1,734,819
11 Securities Regulation
12 General Revenues 1,083,495
13 Restricted
Receipts 15,000
14 Total – Securities Regulation 1,098,495
15 Insurance Regulation
16 General Revenues 3,919,342
17 Restricted
Receipts 2,011,929
18 Total – Insurance
Regulation 5,931,271
19 Office of the
Health Insurance Commissioner
20 General Revenues 1,717,106
21 Federal Funds 376,948
22 Restricted
Receipts 478,223
23 Total – Office of the Health Insurance
Commissioner 2,572,277
24 Board of Accountancy
25 General Revenues 5,883
26 Commercial Licensing and Gaming and Athletics Licensing
27 General Revenues 1,135,403
28 Restricted
Receipts 950,957
29 Total – Commercial Licensing and
Gaming and Athletics
30 Licensing 2,086,360
31 Building,
Design and Fire Professionals
32 General Revenues 5,846,047
33 Federal Funds 378,840
34 Restricted
Receipts 2,267,456
1 Other Funds
2 Quonset Development Corporation 71,199
3 Rhode Island Capital Plan Funds
4 Fire Academy 495,160
5 Total –
Building,
Design and Fire
Professionals 9,058,702
6 Office of Cannabis
Regulation
7 Restricted
Receipts 1,346,264
8 Grand Total –
Business Regulation 26,363,657
9 Executive Office of Commerce
10 Central Management
11 General Revenues 1,921,663
12 Housing and
Community
Development
13 General Revenues 841,208
14 Federal Funds 17,611,003
15 Restricted
Receipts 4,754,319
16 Total – Housing and Community Development 23,206,530
17 Quasi–Public
Appropriations
18 General Revenues
19 Rhode Island Commerce Corporation 7,431,022
20 Airport Impact Aid 1,010,036
21 Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
22 distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the
23 total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)
24 of the first $1,000,000 shall be distributed based on the share of landings during calendar
year 2019
25 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport,
26 T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation
27 shall make an impact payment to the towns or cities in which the airport is located based on this
28 calculation. Each community upon which any part of the above airports is located shall receive at
29 least $25,000.
30 STAC Research Alliance 900,000
31 Innovative Matching Grants/Internships 1,000,000
32 I-195 Redevelopment District Commission 761,000
33 Chafee Center at Bryant 476,200
34 Polaris Manufacturing Grant 350,000
1 Urban Ventures 140,000
2 East Providence Waterfront Commission 50,000
3 Other Funds
4 Rhode Island Capital Plan Funds
5 I-195 Redevelopment District Commission 450,000
6 Quonset Piers 5,000,000
7 Quonset Point Infrastructure 4,000,000
8 Total – Quasi–Public Appropriations 21,568,258
9 Economic Development Initiatives
Fund
10 General Revenues
11 Innovation
Initiative 1,000,000
12 Rebuild RI Tax
Credit Fund 10,000,000
13 Competitive Cluster Grants 100,000
14 P-tech 200,000
15 Small Business Promotion 300,000
16 Small Business Assistance 500,000
17 Total – Economic
Development Initiatives Fund 12,100,000
18 Commerce Programs
19 General Revenues
20 Wavemaker Fellowship 1,200,000
21 Grand Total –
Executive Office
of Commerce 59,996,451
22 Labor and Training
23 Central Management
24 General Revenues 797,120
25 Restricted
Receipts 222,508
26 Total – Central Management 1,019,628
27 Workforce
Development Services
28 General Revenues 6,276,757
29 Provided that $100,000 be allocated to support the Opportunities Industrialization Center.
30 Federal Funds 25,449,292
31 Restricted
Receipts 16,843,397
32 Other Funds 197,142
33 Total – Workforce Development Services 48,766,588
34 Workforce Regulation
and Safety
1 General Revenues 3,231,560
2 Income
Support
3 General Revenues 3,932,826
4 Federal Funds 12,835,359
5 Restricted
Receipts 2,383,219
6 Other Funds
7 Temporary Disability Insurance
Fund 203,094,524
8 Employment Security Fund 162,735,000
9 Total – Income Support 384,980,928
10 Injured Workers Services
11 Restricted
Receipts 10,573,722
12 Labor Relations
Board
13 General Revenues 441,669
14 Grand Total –
Labor and Training 449,014,095
15 Department of Revenue
16 Director of Revenue
17 General Revenues 2,141,620
18 Office of Revenue Analysis
19 General Revenues 841,407
20 Lottery Division
21 Other Funds 420,149,414
22 Municipal Finance
23 General Revenues 2,465,897
24 Taxation
25 General Revenues 27,326,969
26 Federal Funds 1,424,338
27 Restricted
Receipts 990,653
28 Other Funds
29 Motor Fuel Tax Evasion 172,961
30 Temporary Disability Insurance Fund 1,035,798
31 Total – Taxation 30,950,719
32 Registry of Motor Vehicles
33 General Revenues 29,140,414
34 Federal Funds 545,243
1 Restricted
Receipts 1,692,587
2 Total – Registry of Motor Vehicles 31,378,244
3 State Aid
4 General Revenues
5 Distressed
Communities Relief Fund 12,384,458
6 Payment in
Lieu
of
Tax Exempt Properties 46,089,504
7 Motor Vehicle
Excise Tax Payments 94,275,463
8 Property Revaluation
Program 688,856
9 Restricted
Receipts 922,013
10 Total – State Aid 154,360,294
11 Collections
12 General Revenues 899,649
13 Grand Total –
Revenue 643,187,244
14 Legislature
15 General Revenues 43,804,101
16 Restricted
Receipts 1,832,014
17 Grand Total –
Legislature 45,636,115
18 Lieutenant Governor
19 General Revenues 1,147,816
20 Secretary of State
21 Administration
22 General Revenues 3,875,528
23 Corporations
24 General Revenues 2,291,898
25 State Archives
26 General Revenues 112,670
27 Restricted
Receipts 426,672
28 Total – State Archives 539,342
29 Elections and Civics
30 General Revenues 2,117,101
31 Federal Funds 1,016,230
32 Total – Elections and Civics 3,133,331
33 State Library
34 General Revenues 683,490
1 Provided
that $125,000
be allocated to
support the
Rhode Island Historical Society
2 pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the
3 Newport
Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.
4 Office of Public
Information
5 General Revenues 452,568
6 Receipted Receipts 25,000
7 Total – Office of Public
Information 477,568
8 Grand Total –
Secretary of State 11,001,157
9 General
Treasurer
10 Treasury
11 General Revenues 2,643,533
12 Federal Funds 287,818
13 Other Funds
14 Temporary Disability Insurance
Fund 249,940
15 Tuition Savings
Program –
Administration 413,919
16 Total –Treasury 3,595,210
17 State Retirement System
18 Restricted
Receipts
19 Admin Expenses – State
Retirement System 9,898,528
20 Retirement – Treasury Investment Operations 1,838,053
21 Defined Contribution – Administration 231,632
22 Total – State Retirement System 11,968,213
23 Unclaimed Property
24 Restricted
Receipts 25,350,100
25 Crime Victim Compensation
Program
26 General Revenues 394,018
27 Federal Funds 711,156
28 Restricted
Receipts 636,944
29 Total – Crime Victim Compensation
Program 1,742,118
30 Grand Total –
General Treasurer 42,655,641
31 Board
of
Elections
32 General Revenues 2,748,855
33 Rhode
Island Ethics Commission
34 General Revenues 1,845,298
1 Office of Governor
2 General Revenues
3 General Revenues 5,943,211
4 Contingency Fund 150,000
5 Grand Total –
Office
of Governor 6,093,211
6 Commission for Human Rights
7 General Revenues 1,353,591
8 Federal Funds 563,414
9 Grand Total –
Commission for Human
Rights 1,917,005
10 Public Utilities Commission
11 Federal Funds 178,002
12 Restricted
Receipts 11,204,978
13 Grand Total –
Public Utilities Commission 11,382,980
14 Office of Health
and
Human Services
15 Central Management
16 General Revenues 25,723,262
17 Of this appropriation, $415,860 is for the Medicaid program’s contribution to the per-
18 member/per-month
payment to
RI Quality Institute
for operation of the
statewide
Health
19 Information Exchange, $120,000 is for upgrades to the Health Information Exchange infrastructure,
20 and $100,000
is for the state share of financing for continued operation of the statewide clinical
21 quality measurement system developed using federal funding from the State Innovation Models
22 (SIM) Initiative. Each of the aforementioned appropriations is subject to the approval of the
23 Secretary of the Executive Office of Health and Human Services and
the
Director of the Office of
24 Management and
Budget prior to being obligated.
25 Federal Funds 141,787,047
26 Of this appropriation, $4,781,599 is for the Medicaid program’s contribution to the per-
27 member/per-month
payment to
RI Quality Institute
for operation of the
statewide
Health
28 Information Exchange, $1,080,000
is for
upgrades to
the Health Information Exchange
29 infrastructure, and $900,000 is for financing the state share of the continued operation of the
30 statewide clinical quality measurement system developed using federal funding from the State
31 Innovation Models (SIM) Initiative. Each of the aforementioned appropriations is subject to the
32 approval of the Secretary of the Executive Office of Health and Human Services and
the Director
33 of the
Office of Management and
Budget prior to being obligated.
34 Restricted
Receipts 13,834,987
1 Total – Central Management 181,345,296
2 Medical Assistance
3 General Revenues
4 Managed
Care 324,386,393
5 Hospitals 92,157,641
6 Nursing Facilities 166,188,054
7 Home
and Community Based Services 35,641,620
8 Other Services 92,836,397
9 Pharmacy 74,388,617
10 Rhody Health 190,960,427
11 Federal Funds
12 Managed
Care 423,298,954
13 Hospitals 102,772,850
14 Nursing Facilities 186,316,185
15 Home
and Community Based Services 39,958,380
16 Other Services 516,507,768
17 Pharmacy (314,978)
18 Rhody Health 211,156,378
19 Other Programs 43,038,580
20 Restricted
Receipts 10,094,200
21 Total – Medical Assistance 2,509,387,466
22 Grand Total –
Office
of Health and Human
Services 2,690,732,762
23 Children, Youth,
and
Families
24 Central Management
25 General Revenues 11,389,069
26 Provided that of this amount, $500,000 is for costs associated with accreditation pursuant
27 to Rhode Island General Law, Section 42-72-5.3 and provided further that all unexpended or
28 unencumbered balances as of June 30, 2020
are
hereby reappropriated
to
fiscal year 2021.
29 Federal Funds 3,729,331
30 Total – Central Management 15,118,400
31 Children's
Behavioral Health Services
32 General Revenues 7,185,060
33 Federal Funds 6,563,808
34 Total – Children's Behavioral Health Services 13,748,868
1 Juvenile
Correctional Services
2 General Revenues 22,111,978
3 Federal Funds 184,338
4 Restricted
Receipts 28,675
5 Other Funds
6 Rhode Island Capital Plan Funds
7 Training School Asset Protection 750,000
8 Training School Generators 610,000
9 Female
Residential Facility 1,500,000
10 Total – Juvenile
Correctional Services 25,184,991
11 Child Welfare
12 General Revenues
13 General Revenues 123,785,957
14 18
to 21
Year Olds 452,521
15 Federal Funds 49,509,471
16 Restricted
Receipts 1,858,882
17 Total – Child Welfare 175,606,831
18 Higher Education
Incentive Grants
19 General Revenues 200,000
20 Grand Total –
Children, Youth, and
21 Families 229,859,090
22 Health
23 Central Management
24 General Revenues 3,644,060
25 Federal Funds 4,318,002
26 Restricted
Receipts 7,258,617
27 Total – Central Management 15,220,679
28 Community
Health and Equity
29 General Revenues 645,497
30 Federal Funds 68,387,298
31 Restricted
Receipts 38,129,080
32 Total – Community Health and
Equity 107,161,875
33 Environmental Health
34 General Revenues 5,441,319
1 Federal Funds 7,433,183
2 Restricted
Receipts 341,479
3 Total – Environmental Health 13,215,981
4 Health Laboratories and Medical Examiner
5 General Revenues 10,170,047
6 Federal Funds 2,012,392
7 Other Funds
8 Rhode Island Capital Plan Funds
9 Health Laboratories & Medical Examiner Equipment 400,000
10 Total – Health Laboratories and
Medical
Examiner 12,582,439
11 Customer Services
12 General Revenues 8,145,908
13 Federal Funds 4,064,441
14 Restricted
Receipts 1,369,576
15 Total – Customer Services 13,579,925
16 Policy,
Information and
Communications
17 General Revenues 924,067
18 Federal Funds 3,238,593
19 Restricted
Receipts 2,354,232
20 Total – Policy,
Information and
Communications 6,516,892
21 Preparedness,
Response, Infectious Disease & Emergency
Services
22 General Revenues 1,998,023
23 Federal Funds 16,362,030
24 Total – Preparedness,
Response,
Infectious Disease &
25 Emergency Services 18,360,053
26 Grand Total - Health 186,637,844
27 Human
Services
28 Central Management
29 General Revenues 4,676,879
30 Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide
31 direct services through the Coalition Against Domestic Violence, $250,000 is to support Project
32 Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and
33 supportive services through
Day One, $175,000 is for food collection
and distribution through the
34 Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads
1 Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the
2 Study and Practice of Nonviolence’s Reduction
Strategy.
3 Federal Funds 4,987,351
4 Restricted
Receipts 200,000
5 Total – Central Management 9,864,230
6 Child Support Enforcement
7 General Revenues 2,822,190
8 Federal Funds 6,926,373
9 Total – Child
Support Enforcement 9,748,563
10 Individual and Family
Support
11 General Revenues 19,421,725
12 Federal Funds 113,244,345
13 Restricted
Receipts 25,226,090
14 Other Funds
15 Food
Stamp Bonus
Funding 170,000
16 Intermodal Surface Transportation
Fund 4,428,478
17 Rhode Island Capital Plan Funds
18 Blind Vending Facilities 165,000
19 Total – Individual and Family Support 162,655,638
20 Office of Veterans
Services
21 General Revenues 25,478,689
22 Of this amount, $200,000 is to provide support services through Veterans’ organizations
23 and $200 is to pay the Vietnam bonus of James A. Falcon of 50 Jay Street, East Providence, Rhode
24 Island, who served in the United States Navy during the Vietnam Conflict under serial No. 697-61-
25 48.
26 Federal Funds 13,459,517
27 Restricted
Receipts 1,152,000
28 Other Funds
29 Rhode Island Capital Plan Funds
30 Veterans Home Asset Protection 250,000
31 Total – Office of Veterans Services 40,340,206
32 Health Care Eligibility
33 General Revenues 1,231,216
34 Federal Funds 10,598,378
1 Total – Health Care Eligibility 11,829,594
2 Supplemental Security
Income
Program
3 General Revenues 19,487,100
4 Rhode Island
Works
5 General Revenues 10,039,632
6 Federal Funds 87,246,054
7 Total – Rhode Island Works 97,285,686
8 Other Programs
9 General Revenues 996,600
10 Of this
appropriation,
$90,000
shall be used
for
hardship contingency payments.
11 Federal Funds 265,157,901
12 Total – Other Programs 266,154,501
13 Office of Healthy Aging
14 General Revenues 8,024,596
15 Of this amount, $325,000 is to provide elder services, including respite, through the
16 Diocese of Providence, $40,000 for ombudsman services provided by the
Alliance for Long Term
17 Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000
for security for
18 housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000
19 for Senior Services
Support and $580,000 for elderly nutrition, of which $530,000 is
for
Meals on
20 Wheels.
21 Federal Funds 12,780,657
22 Restricted
Receipts 172,609
23 Total – Office of Healthy Aging 20,977,862
24 Grand Total –
Human
Services 638,343,380
25 Behavioral Healthcare,
Developmental Disabilities, and
Hospitals
26 Central Management
27 General Revenues 3,495,795
28 Federal Funds 1,316,004
29 Total – Central Management 4,811,799
30 Hospital and
Community System Support
31 General Revenues 2,241,946
32 Federal Funds 23,377
33 Total – Hospital and
Community System Support 2,265,323
34 Services
for
the
Developmentally Disabled
1 General Revenues 132,870,111
2 Of this general revenue funding, $4.5 million shall be expended on certain community-
3 based BHDDH developmental disability private provider and s