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2019 -- H 5151 SUBSTITUTE A AS AMENDED


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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


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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