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art.001/7/001/6/001/5/001/4/001/3/001/2/001/1

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     ARTICLE 1 AS AMENDED

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2023

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

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

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2023.

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

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

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

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

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

Administration

Central Management

General Revenues 4,896,389

     Provided that $2,000,000 shall be allocated to support a state workforce compensation and

classification study, of which all unexpended or unencumbered balances, at the end of the fiscal

year, shall be reappropriated to the ensuing fiscal year and made immediately available for the same

purposes.

Federal Funds 108,998,500

Federal Funds - State Fiscal Recovery Fund

     Nonprofit Assistance 20,000,000

     Public Health Response Warehouse Support 2,000,000

     Health Care Facilities 77,500,000

     Ongoing COVID-19 Response 73,000,000

     Total - Central Management 286,394,889

Legal Services

General Revenues 2,374,193

Accounts and Control

General Revenues 5,211,103

Federal Funds

Federal Funds - Capital Projects Fund

     CPF Administration 349,497

Federal Funds - State Fiscal Recovery Fund

     Pandemic Recovery Office 4,948,839

Restricted Receipts - OPEB Board Administration 137,905

Restricted Receipts - Grants Management Administration 2,130,371

     Total - Accounts and Control 12,777,715

Office of Management and Budget

General Revenues 8,354,324

Federal Funds 101,250

Restricted Receipts 300,000

Other Funds 1,228,111

     Total - Office of Management and Budget 9,983,685

Purchasing

General Revenues 3,830,668

Restricted Receipts 381,474

Other Funds 550,989

     Total - Purchasing 4,763,131

Human Resources

General Revenues 755,922

Personnel Appeal Board

General Revenues 143,059

Information Technology

General Revenues 721,340

Restricted Receipts 54,589,160

     Provided that of the total available in the Information Technology Investment Fund as of

July 1, 2022, $22.4 million shall be made available for the development and implementation of an

electronic medical records system for the state hospitals, $19.4 million for the replacement and

modernization of the legacy department of labor and training mainframe system, $6.7 million for

RIBridges Mobile and Childcare Tracking, $2.5 million for Blockchain Digital Identity, $2.2

million to support implementation of the Enterprise Resource Planning System, $5.8 million for

the department of environmental management’s online permit and licensing systems for fish and

wildlife, commercial fishing, and boating registrations, $3.3 million for Wi-Fi and Technology at

the Adult Correctional Institutions, and $2.3 million for the tax modernization system.

     Total - Information Technology 55,310,500

Library and Information Services

General Revenues 1,796,514

Federal Funds 2,088,205

Restricted Receipts 6,990

     Total - Library and Information Services 3,891,709

Planning

General Revenues 840,855

Federal Funds 3,050

Other Funds

     Air Quality Modeling 24,000

     Federal Highway - PL Systems Planning 3,813,016

     State Transportation Planning Match 592,033

     FTA - Metro Planning Grant 1,340,126

     Total - Planning 6,613,080

General

General Revenues

     Miscellaneous Grants/Payments 130,000

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

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

     Torts - Courts/Awards 675,000

     Resource Sharing and State Library Aid 10,991,049

     Library Construction Aid 1,859,673

     Historic Tax Credits 28,000,000

     RICAP Transfer 15,000,000

Federal Funds

Federal Funds - State Fiscal Recovery Fund

     Aid to the Convention Center 5,000,000

Federal Funds - Capital Projects Fund

     Municipal and Higher Ed Matching Grant Program 23,360,095

     RIC Student Services Center 5,000,000

Restricted Receipts 700,000

Other Funds

     Rhode Island Capital Plan Funds

     Security Measures State Buildings 500,000

     Energy Efficiency Improvements 1,250,000

     Cranston Street Armory 750,000

     State House Renovations 2,083,000

     Zambarano Buildings and Campus 6,070,000

     Replacement of Fueling Tanks 680,000

     Environmental Compliance 400,000

     Big River Management Area 427,000

     Shepard Building Upgrades 1,500,000

     RI Convention Center Authority 7,350,000

     Accessibility - Facility Renovations 1,000,000

     DoIT Enterprise Operations Center 3,300,000

     BHDDH MH & Community Facilities - Asset Protection 750,000

     BHDDH DD & Community Homes - Fire Code 325,000

     BHDDH DD Regional Facilities - Asset Protection 1,700,000

     BHDDH Substance Abuse Asset Protection 500,000

     BHDDH Group Homes 1,250,000

     Statewide Facility Master Plan 1,700,000

     Cannon Building 1,150,000

     Old State House 100,000

     State Office Building 100,000

     State Office Reorganization & Relocation 250,000

     William Powers Building 2,700,000

     Pastore Center Non-Hospital Buildings Asset Protection 6,250,000

     Washington County Government Center 500,000

     Chapin Health Laboratory 500,000

     560 Jefferson Blvd Asset Protection 150,000

     Arrigan Center 825,000

     Dunkin Donuts Center 8,150,000

     Pastore Center Building Demolition 1,000,000

     Veterans Auditorium 765,000

     Pastore Center Hospital Buildings Asset Protection 500,000

     Pastore Campus Infrastructure 11,050,000

     Community Facilities Asset Protection 450,000

     Zambarano LTAC Hospital 1,177,542

     Medical Examiners New Facility 4,500,000

     Total - General 162,368,359

Debt Service Payments

General Revenues 153,991,095

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

authorized to make payments for the I-195 Redevelopment District Commission loan up to the

maximum debt service due in accordance with the loan agreement.

Other Funds

     Transportation Debt Service 40,548,738

     Investment Receipts - Bond Funds 100,000

     Total - Debt Service Payments 194,639,833

Energy Resources

Federal Funds

Federal Funds 981,791

Federal Funds - State Fiscal Recovery Fund

     Electric Heat Pump Grant Program 5,000,000

Restricted Receipts 14,779,659

     Total - Energy Resources 20,761,450

Rhode Island Health Benefits Exchange

General Revenues 4,077,880

Federal Funds

Federal Funds 12,392,493

Federal Funds - State Fiscal Recovery Fund

     Auto-Enrollment Program 1,288,710

Restricted Receipts 15,010,294

     Total - Rhode Island Health Benefits Exchange 32,769,377

Office of Diversity, Equity & Opportunity

General Revenues 1,508,606

Other Funds 119,807

     Total - Office of Diversity, Equity & Opportunity 1,628,413

Capital Asset Management and Maintenance

General Revenues 9,810,315

Statewide Personnel and Operations

General Revenues

FEMA Contingency Reserve 15,000,000

General Officer Transition Costs 350,000

     Total - Statewide Personnel and Operations 15,350,000

     Grand Total - Administration 820,335,630

Business Regulation

Central Management

General Revenues 3,801,190

Banking Regulation

General Revenues 1,942,687

Restricted Receipts 63,000

     Total - Banking Regulation 2,005,687

Securities Regulation

General Revenues 863,630

Restricted Receipts 15,000

     Total - Securities Regulation 878,630

Insurance Regulation

General Revenues 4,419,316

Restricted Receipts 2,041,662

     Total - Insurance Regulation 6,460,978

Office of the Health Insurance Commissioner

General Revenues 3,777,735

     Provided that $1,500,000 is used to conduct a comprehensive analysis of all state licensed

and contracted social and human service providers, to include review of rates, eligibility, utilization,

and accountability standards pursuant to Rhode Island General Law, Section 42-14.5-3(t).

Federal Funds 372,887

Restricted Receipts 532,817

     Total - Office of the Health Insurance Commissioner 4,683,439

Board of Accountancy

General Revenues 5,490

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 1,167,550

Restricted Receipts 914,932

     Total - Commercial Licensing and Gaming and Athletics Licensing 2,082,482

Building, Design and Fire Professionals

General Revenues 8,852,699

Federal Funds 318,300

Restricted Receipts 2,200,455

Other Funds

     Quonset Development Corporation 69,727

     Rhode Island Capital Plan Funds

     Fire Academy Expansion 675,000

     Total - Building, Design and Fire Professionals 12,116,181

Office of Cannabis Regulation

General Revenues 1,440,464

Restricted Receipts 5,021,772

     Total - Office of Cannabis Regulation 6,462,236

     Grand Total - Business Regulation 38,496,313

Executive Office of Commerce

Central Management

General Revenues 2,356,175

Housing and Community Development

General Revenues 1,522,293

Federal Funds

Federal Funds 16,124,699

Federal Funds - State Fiscal Recovery Fund

     OHCD Predevelopment and Capacity Fund 500,000

     Development of Affordable Housing 30,000,000

     Homelessness Assistance Program 7,000,000

     Site Acquisition 3,000,000

     Down Payment Assistance 10,000,000

     Workforce Housing 12,000,000

     Affordable Housing Predevelopment Program 2,500,000

     Home Repair and Community Revitalization 15,000,000

     Statewide Housing Plan 2,000,000

     Homelessness Infrastructure 15,000,000

Restricted Receipts 7,664,150

     Total - Housing and Community Development 122,311,142

Quasi-Public Appropriations

General Revenues

     Rhode Island Commerce Corporation 7,947,778

     Airport Impact Aid 1,010,036

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

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

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

of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2022

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

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

shall make an impact payment to the towns or cities in which the airport is located based on this

calculation. Each community upon which any part of the above airports is located shall receive at

least $25,000.

     STAC Research Alliance 900,000

     Innovative Matching Grants/Internships 1,000,000

     I-195 Redevelopment District Commission 961,000

     Polaris Manufacturing Grant 450,000

     East Providence Waterfront Commission 50,000

     Urban Ventures 140,000

     Chafee Center at Bryant 476,200

     Municipal Infrastructure Grant Program 2,500,000

     OSCAR Program – Infrastructure Bank 4,000,000

Federal Funds - State Fiscal Recovery Fund

     Port of Davisville 6,000,000

Other Funds

     Rhode Island Capital Plan Funds

     I-195 Redevelopment District Commission 805,000

     Total - Quasi-Public Appropriations 26,240,014

Economic Development Initiatives Fund

General Revenues

     Innovation Initiative 1,000,000

     Rebuild RI Tax Credit Fund 13,500,000

     Small Business Promotion 300,000

     Small Business Assistance 650,000

Federal Funds

Federal Funds 20,000,000

Federal Funds - State Fiscal Recovery Fund

     Destination Marketing 1,500,000

     Total - Economic Development Initiatives Fund 36,950,000

Commerce Programs

General Revenues

     Wavemaker Fellowship 3,200,000

     Air Service Development Fund 2,250,000

     Main Streets Revitalization 5,000,000

Federal Funds - State Fiscal Recovery Fund

     Minority Business Accelerator 2,000,000

     Blue Economy Investments 10,000,000

     Bioscience Investments 5,000,000

     South Quay Marine Terminal 12,000,000

Federal Funds - Capital Projects Fund

     Broadband 15,383,000

     Total - Commerce Programs 54,833,000

     Grand Total - Executive Office of Commerce 242,690,331

Labor and Training

Central Management

General Revenues 1,065,747

Restricted Receipts 379,215

     Total - Central Management 1,444,962

Workforce Development Services

General Revenues 1,103,105

Federal Funds 19,464,609

Other Funds 8,026

     Total - Workforce Development Services 20,575,740

Workforce Regulation and Safety

General Revenues 4,240,619

Income Support

General Revenues 3,949,058

Federal Funds

Federal Funds 57,711,996

Federal Funds - State Fiscal Recovery Fund

     Unemployment Insurance Trust Fund Contribution 100,000,000

Restricted Receipts 2,076,599

Other Funds

     Temporary Disability Insurance Fund 215,049,696

     Employment Security Fund 177,075,000

     Total - Income Support 555,862,349

Injured Workers Services

Restricted Receipts 11,403,127

Labor Relations Board

General Revenues 452,822

Governor’s Workforce Board

General Revenues 12,031,000

     Provided that $600,000 of these funds shall be used for enhanced training for direct care

and support services staff to improve resident quality of care and address the changing health care

needs of nursing facility residents due to higher acuity and increased cognitive impairments

pursuant to Rhode Island General Laws, Section 23-17.5-36.

Federal Funds - State Fiscal Recovery Fund

     Enhanced Real Jobs 10,000,000

Restricted Receipts 18,443,377

     Total - Governor’s Workforce Board 40,474,377

     Grand Total - Labor and Training 634,453,996

Department of Revenue

Director of Revenue

General Revenues 2,257,475

Office of Revenue Analysis

General Revenues 970,638

Lottery Division

Other Funds 435,992,155

     Rhode Island Capital Plan Funds

     Lottery Building Enhancements 850,000

     Total - Lottery Division 436,842,155

Municipal Finance

General Revenues 1,738,044

Federal Funds 131,957,594

     Total - Municipal Finance 133,695,638

Taxation

General Revenues 34,793,050

Restricted Receipts 2,156,890

Other Funds

     Motor Fuel Tax Evasion 155,000

     Total - Taxation 37,104,940

Registry of Motor Vehicles

General Revenues 39,062,598

     Provided that all unexpended or unencumbered balances as of June 30, 2023 relating to

license plate reissuance are hereby reappropriated to the following fiscal year.

Federal Funds 220,000

Restricted Receipts 3,494,403

     Total - Registry of Motor Vehicles 42,777,001

State Aid

General Revenues

     Distressed Communities Relief Fund 12,384,458

     Payment in Lieu of Tax Exempt Properties 48,433,591

     Motor Vehicle Excise Tax Payments 230,954,881

     Property Revaluation Program 414,947

Restricted Receipts 995,120

     Total - State Aid 293,182,997

Collections

General Revenues 887,668

     Grand Total - Revenue 947,718,512

Legislature

General Revenues 48,542,952

Restricted Receipts 1,919,241

     Grand Total - Legislature 50,462,193

Lieutenant Governor

General Revenues 1,353,568

Secretary of State

Administration

General Revenues 4,049,383

Corporations

General Revenues 2,687,784

State Archives

General Revenues 178,651

Restricted Receipts 520,197

     Total - State Archives 698,848

Elections and Civics

General Revenues 3,439,462

Federal Funds 1,621,565

     Total - Elections and Civics 5,061,027

State Library

General Revenues 825,475

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

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

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

Office of Public Information

General Revenues 686,260

Receipted Receipts 25,000

     Total - Office of Public Information 711,260

     Grand Total - Secretary of State 14,033,777

General Treasurer

Treasury

General Revenues 2,709,016

Federal Funds 350,752

Other Funds

     Temporary Disability Insurance Fund 289,491

     Tuition Savings Program - Administration 404,401

     Total -Treasury 3,753,660

State Retirement System

Restricted Receipts

     Admin Expenses - State Retirement System 12,382,831

     Retirement - Treasury Investment Operations 2,000,963

     Defined Contribution - Administration 314,124

     Total - State Retirement System 14,697,918

Unclaimed Property

Restricted Receipts 2,570,182

Crime Victim Compensation Program

General Revenues 849,616

Federal Funds 422,493

Restricted Receipts 555,000

     Total - Crime Victim Compensation Program 1,827,109

     Grand Total - General Treasurer 22,848,869

Board of Elections

General Revenues 6,249,463

Rhode Island Ethics Commission

General Revenues 2,035,145

Office of Governor

General Revenues

     General Revenues 7,002,280

     Contingency Fund 150,000

     Grand Total - Office of Governor 7,152,280

Commission for Human Rights

General Revenues 1,744,334

Federal Funds 408,411

     Grand Total - Commission for Human Rights 2,152,745

Public Utilities Commission

Federal Funds 582,689

Restricted Receipts 12,987,076

     Grand Total - Public Utilities Commission 13,569,765

Office of Health and Human Services

Central Management

General Revenues 49,502,266

     Provided that $250,000 shall be for the children’s cabinet, established under Rhode Island

General Law, Chapter 42-72.5, to assist with the planning for an early childhood governance

structure of and for the transition of established early childhood programs to such an office.

Federal Funds

Federal Funds 167,520,158

Federal Funds - State Fiscal Recovery Fund

     Butler Hospital Short Term Stay Unit 8,000,000

     Pediatric Recovery 7,500,000

     Early Intervention Recovery 5,500,000

     Certified Community Behavioral Health Clinics 30,000,000

Restricted Receipts 56,342,012

     Total - Central Management 324,364,436

Medical Assistance

General Revenues

     Managed Care 407,943,888

     Hospitals 86,155,276

     Of the general revenue funding, $2.5 million shall be provided for Graduate Medical

Education programs of which $1.0 million is for hospitals designated as a Level I Trauma Center,

$1.0 million is for hospitals providing Neonatal Intensive Care Unit level of care and $0.5 million

is for the new residential training program at Landmark Hospital.

     Nursing Facilities 137,967,876

     Home and Community Based Services 61,054,127

     Other Services 145,886,477

     Pharmacy 87,283,555

     Rhody Health 221,113,381

Federal Funds

     Managed Care 552,913,884

     Hospitals 128,123,193

     Nursing Facilities 173,656,008

     Home and Community Based Services 76,711,843

     Other Services 865,746,927

     Pharmacy 116,445

     Rhody Health 275,851,622

     Other Programs 44,798,580

Restricted Receipts 24,750,000

     Total - Medical Assistance 3,290,073,082

     Grand Total - Office of Health and Human Services 3,614,437,518

Children, Youth and Families

Central Management

General Revenues 14,033,990

     The director of the department of children, youth and families shall provide to the speaker

of the house and president of the senate at least every sixty (60) days beginning September 1, 2021,

a report on its progress implementing the accreditation plan filed in accordance with Rhode Island

General Law, Section 42-72-5.3 and any projected changes needed to effectuate that plan. The

report shall, at minimum, provide data regarding recruitment and retention efforts including

attaining and maintaining a diverse workforce, documentation of newly filled and vacated

positions, and progress towards reducing worker caseloads.

Federal Funds

Federal Funds 5,222,426

Federal Funds - State Fiscal Recovery Fund

     Foster Home Lead Abatement & Fire Safety 1,500,000

     Provider Workforce Stabilization 2,500,000

Other Funds

     Rhode Island Capital Plan Funds

     DCYF Headquarters 250,000

     DCYF Transitional Housing 500,000

     Total - Central Management 24,006,416

Children's Behavioral Health Services

General Revenues 8,684,693

Federal Funds

Federal Funds 9,445,069

Federal Funds - State Fiscal Recovery Fund

     Psychiatric Residential Treatment Facility 12,000,000

     Total - Children's Behavioral Health Services 30,129,762

Juvenile Correctional Services

General Revenues 22,098,188

Federal Funds 416,972

Restricted Receipts 317,386

Other Funds

     Rhode Island Capital Plan Funds

     Training School Asset Protection 250,000

     Total - Juvenile Correctional Services 23,082,546

Child Welfare

General Revenues 161,584,128

Federal Funds 74,035,823

Restricted Receipts 1,467,772

     Total - Child Welfare 237,087,723

Higher Education Incentive Grants

General Revenues 200,000

     Grand Total - Children, Youth and Families 314,506,447

Health

Central Management

General Revenues 2,965,099

Federal Funds 4,322,005

Restricted Receipts 26,202,867

     Provided that the disbursement of any indirect cost recoveries on federal grants budgeted

in this line item that are derived from grants authorized under The Coronavirus Preparedness and

Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus

Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-

136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the

Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021

(P.L. 117-2), are hereby subject to the review and prior approval of the Director of Management

and Budget. No obligation or expenditure of these funds shall take place without such approval.

     Total - Central Management 33,489,971

Community Health and Equity

General Revenues 1,588,431

Federal Funds

Federal Funds 81,169,548

Federal Funds – State Fiscal Recovery Fund

     Public Health Clinics 4,000,000

Restricted Receipts 41,511,977

     Total - Community Health and Equity 128,269,956

Environmental Health

General Revenues 6,088,320

Federal Funds 8,549,060

Restricted Receipts 967,543

     Total - Environmental Health 15,604,923

Health Laboratories and Medical Examiner

General Revenues 10,980,589

Federal Funds 2,756,028

Other Funds

     Rhode Island Capital Plan Funds

     Health Laboratories & Medical Examiner Equipment 400,000

     Total - Health Laboratories and Medical Examiner 14,136,617

Customer Services

General Revenues 8,198,687

Federal Funds 6,369,584

Restricted Receipts 4,024,890

     Total - Customer Services 18,593,161

Policy, Information and Communications

General Revenues 958,580

Federal Funds 2,876,367

Restricted Receipts 1,266,247

     Total - Policy, Information and Communications 5,101,194

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 2,092,672

Federal Funds 24,921,020

     Total - Preparedness, Response, Infectious Disease & Emergency Services 27,013,692

COVID-19

Federal Funds 131,144,016

     Grand Total - Health 373,353,530

Human Services

Central Management

General Revenues 7,586,208

     Of this amount, $400,000 is to support the Domestic Violence Prevention Fund to provide

direct services through the Coalition Against Domestic Violence, $350,000 to support Project

Reach activities provided by the RI Alliance of Boys and Girls Clubs, $267,000 is for outreach and

supportive services through Day One, $450,000 is for food collection and distribution through the

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

Rhode Island, $600,000 for the Community Action Fund, $250,000 is for the Institute for the Study

and Practice of Nonviolence’s Reduction Strategy, $50,000 is to support services provided to the

immigrant and refugee population through Higher Ground International, and $50,000 is for services

provided to refugees through the Refugee Dream Center. An additional $750,000 is for enhanced

support to the RI Alliance of Boys and Girls Clubs to assist students with academic, mental health,

and workforce readiness needs, and $1,400,000 is for the Community Action Fund for support to

individuals and families affected by the pandemic.

     The director of the department of human services shall provide to the speaker of the house,

president of the senate, and chairs of the house and senate finance committees at least every sixty

(60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer

serving staff. The report shall include: documentation of newly filled and vacated positions,

including lateral transfers, position titles, civil service information, including numbers of eligible

and available candidates, plans for future testing and numbers of eligible and available candidates

resulting from such testing, impacts on caseload backlogs and call center wait times, as well as

other pertinent information as determined by the director.

Federal Funds 5,425,851

Restricted Receipts 300,000

     Total - Central Management 13,312,059

Child Support Enforcement

General Revenues 3,678,142

Federal Funds 8,773,784

Restricted Receipts 3,575,448

     Total - Child Support Enforcement 16,027,374

Individual and Family Support

General Revenues 46,264,236

Federal Funds

Federal Funds 123,929,840

Federal Funds - State Fiscal Recovery Fund

     Child Care Support 21,283,000

Restricted Receipts 250,255

Other Funds

     Rhode Island Capital Plan Funds

     Blind Vending Facilities 165,000

     Total - Individual and Family Support 191,892,331

Office of Veterans Services

General Revenues 32,402,204

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

Federal Funds 12,647,664

Restricted Receipts 759,968

Other Funds

     Rhode Island Capital Plan Funds

     Veterans Home Asset Protection 400,000

     Veterans Memorial Cemetery Asset Protection 200,000

     Total - Office of Veterans Services 46,409,836

Health Care Eligibility

General Revenues 9,969,089

Federal Funds 16,052,510

     Total - Health Care Eligibility 26,021,599

Supplemental Security Income Program

General Revenues 17,886,000

Rhode Island Works

General Revenues 8,681,937

Federal Funds 94,595,896

     Total - Rhode Island Works 103,277,833

Other Programs

General Revenues

General Revenues 1,347,120

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

Retail SNAP Incentives Pilot Program 11,500,000

Federal Funds 435,426,342

Restricted Receipts 8,000

     Total - Other Programs 448,281,462

Office of Healthy Aging

General Revenues 12,996,855

     Of this amount, $325,000 is to provide elder services, including respite, through the

Diocese of Providence, $40,000 is for ombudsman services provided by the Alliance for Long Term

Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 is for security for

housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, and

$1,000,000 is for Senior Services Support and $580,000 is for elderly nutrition, of which $530,000

is for Meals on Wheels.

Federal Funds 21,375,702

Restricted Receipts 61,000

Other Funds

     Intermodal Surface Transportation Fund 4,593,213

     Total - Office of Healthy Aging 39,026,770

     Grand Total - Human Services 902,135,264

Behavioral Healthcare, Developmental Disabilities and Hospitals

Central Management

General Revenues 4,900,015

Federal Funds 609,732

     Total - Central Management 5,509,747

Hospital and Community System Support

General Revenues 2,791,946

Federal Funds 796,646

Restricted Receipts 261,029

     Total - Hospital and Community System Support 3,849,621

Services for the Developmentally Disabled

General Revenues 173,368,833

     Provided that of this general revenue funding, $15,170,870 shall be expended on certain

community-based department of behavioral healthcare, developmental disabilities and hospitals

(BHDDH) developmental disability private provider and self-directed consumer direct care service

worker raises and associated payroll cost as authorized by BHDDH. Any increases for direct

support staff and residential or other community-based setting must first receive the approval of

BHDDH.

     Provided further that of this general revenue funding, $4,748,600 shall be expended on a

Transformation Fund to be used for integrated day activities and supported employment services

for individuals with intellectual and developmental disabilities, of which $2,000,000 shall be

expended specifically on those who self-direct for creation of regional service advisement models

and pool of substitute staff. An additional $458,100 shall be expended on technology acquisition

for individuals within the developmental disabilities system. An additional $42,100 shall be

expended on technical assistance for the aforementioned technology acquisition. An additional

$450,000 shall be expended on creating a statewide workforce initiative focused on recruiting,

creating pipelines, and credentialing. For these two designations of general revenue funding, all

unexpended or unencumbered balances at the end of the fiscal year shall be reappropriated to the

ensuing fiscal year and made immediately available for the same purpose.

Federal Funds 208,693,092

     Provided that of this federal funding, $19,105,835 shall be expended on certain

community-based department of behavioral healthcare, developmental disabilities and hospitals

(BHDDH) developmental disability private provider and self-directed consumer direct care service

worker raises and associated payroll cost as authorized by BHDDH. Any increases for direct

support staff and residential or other community-based setting must first receive the approval of

BHDDH.

     Provided further that of this federal funding, $4,748,600 shall be expended on a

Transformation Fund to be used for integrated day activities and supported employment services

for individuals with intellectual and developmental disabilities, of which $2,000,000 shall be

expended specifically on those who self-direct for creation of regional service advisement models

and pool of substitute staff. An additional $458,100 shall be expended on technology acquisition

for individuals within the developmental disabilities system. An additional $42,100 shall be

expended on technical assistance for the aforementioned technology acquisition. An additional

$450,000 shall be expended on creating a statewide workforce initiative focused on recruiting,

creating pipelines, and credentialing. For these two designations of federal funding, all unexpended

or unencumbered balances at the end of the fiscal year shall be reappropriated to the ensuing fiscal

year and made immediately available for the same purpose.

Restricted Receipts 1,275,700

Other Funds

     Rhode Island Capital Plan Funds

     DD Residential Support 100,000

     Total - Services for the Developmentally Disabled 383,437,625

Behavioral Healthcare Services

General Revenues 2,969,495

Federal Funds 45,702,498

     Provided that $250,000 from Social Services Block Grant funds is awarded to The

Providence Center to coordinate with Oasis Wellness and Recovery for its support and services

program offered to individuals with behavioral health issues.

Federal Funds - State Fiscal Recovery Fund

     Crisis Intervention Trainings 550,000

     9-8-8 Hotline 1,875,000

Restricted Receipts 3,640,116

     Provided that $500,000 from the Opioid Stewardship Fund is distributed equally to the

seven Regional Substance Abuse Prevention Task Forces to fund priorities determined by each

Task Force.

     Total - Behavioral Healthcare Services 54,737,109

Hospital and Community Rehabilitative Services

General Revenues 88,307,069

Federal Funds 30,232,988

Restricted Receipts 25,000

Other Funds

     Rhode Island Capital Plan Funds

     Hospital Equipment 300,000

     Total - Hospital and Community Rehabilitative Services 118,865,057

State of RI Psychiatric Hospital

     General Revenue 30,662,874

     Grand Total - Behavioral Healthcare,

     Developmental Disabilities and Hospitals 597,062,033

Office of the Child Advocate

General Revenues 1,494,065

     The Department of Administration shall hold a public hearing, in accordance with Rhode

Island General Law, Sections 36-4-16 and 36-4-16.2, by September 1, 2022 to consider revisions

to the Office’s unclassified service classification and pay plan consistent with the additional

appropriation provided.

Commission on the Deaf and Hard of Hearing

General Revenues 716,876

Restricted Receipts 100,000

     Grand Total - Comm. On Deaf and Hard-of-Hearing 816,876

Governor’s Commission on Disabilities

General Revenues

     General Revenues 766,858

     Livable Home Modification Grant Program 985,743

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

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

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

unexpended or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the

ensuing fiscal year, and made immediately available for the same purpose.

Federal Funds 378,658

Restricted Receipts 84,235

     Grand Total - Governor’s Commission on Disabilities 2,215,494

Office of the Mental Health Advocate

General Revenues 973,329

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 26,401,820

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

Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to

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

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

families as a strategy to accelerate student achievement.

Federal Funds

Federal Funds 291,417,789

     Provided that $684,000 from the Department’s administrative share of Individuals with

Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to

support the Rhode Island Vision Education and Services Program.

Federal Funds - State Fiscal Recovery Fund

     Adult Education Investment 2,000,000

Restricted Receipts

     Restricted Receipts 2,271,670

     HRIC Adult Education Grants 3,500,000

     Total - Admin. of the Comprehensive Ed. Strategy 325,591,279

Davies Career and Technical School

General Revenues 14,774,827

Federal Funds 1,872,920

Restricted Receipts 4,525,049

Other Funds

     Rhode Island Capital Plan Funds

     Davies School HVAC 1,150,000

     Davies School Asset Protection 500,000

     Davies School Healthcare Classroom Renovations 6,500,000

     Total - Davies Career and Technical School 29,322,796

RI School for the Deaf

General Revenues 7,940,337

Federal Funds 420,053

Restricted Receipts 605,166

Other Funds

     School for the Deaf Transformation Grants 59,000

     Rhode Island Capital Plan Funds

     School for the Deaf Asset Protection 100,000

     Total - RI School for the Deaf 9,124,556

Metropolitan Career and Technical School

General Revenues 9,790,163

Federal Funds 4,125,711

Other Funds

     Rhode Island Capital Plan Funds

     MET School Asset Protection 800,000

     Total - Metropolitan Career and Technical School 14,715,874

Education Aid

General Revenues 1,063,437,756

     Provided that the criteria for the allocation of early childhood funds shall prioritize

prekindergarten seats and classrooms for four-year-olds whose family income is at or below one

hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities

with higher concentrations of low performing schools.

Federal Funds 200,042,202

Restricted Receipts 36,719,278

Other Funds

     Permanent School Fund 300,000

     Total - Education Aid 1,300,499,236

Central Falls School District

General Revenues 48,961,338

Federal Funds 20,845,329

     Total - Central Falls School District 69,806,667

School Construction Aid

General Revenues

General Revenues

     School Housing Aid 88,536,507

     School Building Authority Capital Fund 50,000,000

     Total - School Construction Aid 138,536,507

Teachers' Retirement

General Revenues 130,855,471

     Grand Total - Elementary and Secondary Education 2,018,452,386

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 18,597,940

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

the Rhode Island General Law, Section 16-70-5, $75,000 shall be allocated to Best Buddies Rhode

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

$200,000 shall be allocated to the Rhode Island School for Progressive Education to support access

to higher education opportunities for teachers of color. It is also provided that $7,900,543 shall be

allocated to the Rhode Island Promise Scholarship program and $147,000 shall be used to support

Rhode Island’s membership in the New England Board of Higher Education.

Federal Funds

     Federal Funds 3,604,422

     Guaranty Agency Administration 400,000

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

Restricted Receipts 4,045,406

Other Funds

     Tuition Savings Program - Dual Enrollment 2,300,000

     Tuition Savings Program - Scholarships and Grants 5,595,000

     Nursing Education Center - Operating 2,891,398

     Rhode Island Capital Plan Funds

     Higher Education Centers 2,932,500

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

     Total - Office of Postsecondary Commissioner 44,366,666

University of Rhode Island

General Revenues

     General Revenues 91,270,252

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

$700,000 shall be allocated to the Small Business Development Center, $100,000 shall be allocated

to the Institute for Labor Studies & Research and that $50,000 shall be allocated to Special

Olympics Rhode Island to support its mission of providing athletic opportunities for individuals

with intellectual and developmental disabilities.

     Debt Service 29,049,378

     RI State Forensics Laboratory 1,516,015

Other Funds

     University and College Funds 707,626,466

     Debt - Dining Services 999,983

     Debt - Education and General 5,402,219

     Debt - Health Services 991,794

     Debt - Housing Loan Funds 12,965,597

     Debt - Memorial Union 2,053,787

     Debt - Ryan Center 2,375,073

     Debt - Parking Authority 1,294,923

     URI Restricted Debt Service - Energy Conservation 546,271

     URI Debt Service - Energy Conservation 2,071,504

     Rhode Island Capital Plan Funds

     Asset Protection 11,350,000

     Mechanical, Electric, and Plumbing Improvements 4,694,533

     Fire Protection Academic Buildings 1,706,802

     Bay Campus 6,000,000

     Total - University of Rhode Island 881,914,597

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

unencumbered balances as of June 30, 2023 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2024.

Rhode Island College

General Revenues

     General Revenues 62,341,287

     Debt Service 6,002,565

Other Funds

     University and College Funds 108,584,424

     Debt - Education and General 879,474

     Debt - Housing 371,105

     Debt - Student Center and Dining 155,000

     Debt - Student Union 208,800

     Debt - G.O. Debt Service 1,640,931

     Debt - Energy Conservation 699,575

     Rhode Island Capital Plan Funds

     Asset Protection 9,618,000

     Infrastructure Modernization 4,900,000

     Total - Rhode Island College 195,401,161

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

unencumbered balances as of June 30, 2023 relating to Rhode Island College are hereby

reappropriated to fiscal year 2024.

Community College of Rhode Island

General Revenues

     General Revenues 55,693,282

     Debt Service 1,405,299

Federal Funds 1,818,835

Restricted Receipts 804,787

Other Funds

     University and College Funds 121,625,011

     Rhode Island Capital Plan Funds

     Asset Protection 3,246,000

     Knight Campus Renewal 2,896,182

     Data, Cabling, and Power Infrastructure 1,803,000

     Flanagan Campus Renovations 1,982,000

     CCRI Renovation and Modernization Phase I 5,000,000

     Total - Community College of RI 196,274,396

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

unencumbered balances as of June 30, 2023 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2024.

     Grand Total - Public Higher Education 1,317,956,820

RI State Council on the Arts

General Revenues

     Operating Support 1,033,276

     Grants 1,165,000

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

Providence art installations.

Federal Funds 1,331,719

Restricted Receipts 50,000

Other Funds

     Art for Public Facilities 585,000

     Grand Total - RI State Council on the Arts 4,164,995

RI Atomic Energy Commission

General Revenues 1,146,763

Restricted Receipts 25,036

Other Funds

     URI Sponsored Research 314,597

     Rhode Island Capital Plan Funds

     Asset Protection 50,000

     Grand Total - RI Atomic Energy Commission 1,536,396

RI Historical Preservation and Heritage Commission

General Revenues 1,572,452

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

activities.

Federal Funds 1,359,283

Restricted Receipts 424,100

Other Funds

     RIDOT Project Review 156,901

     Grand Total - RI Historical Preservation and Heritage Comm. 3,512,736

Attorney General

Criminal

General Revenues 20,115,052

Federal Funds 2,884,123

Restricted Receipts 603,772

     Total - Criminal 23,602,947

Civil

General Revenues 6,778,199

Restricted Receipts 1,431,698

     Total - Civil 8,209,897

Bureau of Criminal Identification

General Revenues 2,042,239

Restricted Receipts 1,187,466

     Total - Bureau of Criminal Identification 3,229,705

General

General Revenues 4,570,478

Other Funds

     Rhode Island Capital Plan Funds

     Building Renovations and Repairs 1,890,000

     Total - General 6,460,478

     Grand Total - Attorney General 41,503,027

Corrections

Central Management

General Revenues 20,060,213

Parole Board

General Revenues 1,438,337

Custody and Security

General Revenues 141,448,395

Federal Funds 1,149,582

     Total - Custody and Security 142,597,977

Institutional Support

General Revenues 23,108,898

Other Funds

     Rhode Island Capital Plan Funds

     Asset Protection 5,125,000

     Correctional Facilities - Renovations 250,000

     Total - Institutional Support 28,483,898

Institutional Based Rehab/Population Management

General Revenues 11,773,097

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

discharge planning.

     The director of the department of corrections shall provide to the speaker of the house and

president of the senate at least every ninety (90) days beginning September 1, 2022, a report on

efforts to modernize the correctional industries program. The report shall, at minimum, provide

data on the past ninety (90) days regarding program participation, changes made in programming

to more closely align with industry needs, new or terminated partnerships with employers,

nonprofits, and advocacy groups, current program expenses and revenues, and the employment

status of all persons on the day of discharge from department care who participated in the

correctional industries program.

Federal Funds 625,118

Restricted Receipts 64,600

     Total - Institutional Based Rehab/Population Mgt. 12,462,815

Healthcare Services

General Revenues 28,149,588

Restricted Receipts 2,868,614

     Total - Healthcare Services 31,018,202

Community Corrections

General Revenues 19,872,087

Federal Funds 369,417

Restricted Receipts 11,107

     Total - Community Corrections 20,252,611

     Grand Total - Corrections 256,314,053

Judiciary

Supreme Court

General Revenues

     General Revenues 32,346,588

     Provided however, that no more than $1,302,057 in combined total shall be offset to the

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

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

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

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

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

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

     Defense of Indigents 5,075,432

Federal Funds 338,402

Restricted Receipts 4,051,045

Other Funds

     Rhode Island Capital Plan Funds

     Garrahy Courtroom Restoration 750,000

     Judicial Complexes - HVAC 1,000,000

     Judicial Complexes Asset Protection 1,500,000

     Judicial Complexes Fan Coil Unit Replacements 750,000

     Licht Judicial Complex Restoration 750,000

     McGrath Judicial Complex 225,000

     Total - Supreme Court 46,786,467

Judicial Tenure and Discipline

General Revenues 169,767

Superior Court

General Revenues 26,708,059

Federal Funds 236,617

Restricted Receipts 665,000

     Total - Superior Court 27,609,676

Family Court

General Revenues 25,436,666

Federal Funds 3,984,190

     Total - Family Court 29,420,856

District Court

General Revenues 16,059,965

Federal Funds 586,167

Restricted Receipts 60,000

     Total - District Court 16,706,132

Traffic Tribunal

General Revenues 10,728,771

Workers' Compensation Court

Restricted Receipts 10,020,945

     Grand Total - Judiciary 141,442,614

Military Staff

General Revenues 3,365,511

Federal Funds 34,311,530

Restricted Receipts

     RI Military Family Relief Fund 55,000

Other Funds

     Rhode Island Capital Plan Funds

     Aviation Readiness Center 138,272

     AMC Roof 366,500

     Asset Protection 1,290,000

     Quonset Airport Runway Reconstruction 275,000

     Sun Valley Armory 788,161

     Grand Total - Military Staff 40,589,974

Public Safety

Central Management

General Revenues 16,437,445

     Provided that $15,000,000 shall be allocated as the state contribution for the Statewide

Body-worn Camera Program, subject to all program and reporting rules, regulations, policies, and

guidelines prescribed in the Rhode Island General Laws. No money appropriated shall be

distributed for Rhode Island police department body-worn camera expenses prior to the

promulgation of rules and regulations. Notwithstanding the provisions of section 35-3-15 of the

general laws, all unexpended or unencumbered balances as of June 30, 2023, from this

appropriation are hereby reappropriated to fiscal year 2024.

Federal Funds 10,840,576

Federal Funds - State Fiscal Recovery Fund

     Support for Survivors of Domestic Violence 3,500,000

Restricted Receipts 186,121

     Total - Central Management 30,964,142

E-911 Emergency Telephone System

Restricted Receipts 8,468,710

Security Services

General Revenues 29,858,676

Municipal Police Training Academy

General Revenues 281,456

Federal Funds 608,963

     Total - Municipal Police Training Academy 890,419

State Police

General Revenues 89,727,365

Federal Funds 6,413,954

Restricted Receipts 935,739

Other Funds

     Airport Corporation Assistance 168,211

     Road Construction Reimbursement 2,871,108

     Weight and Measurement Reimbursement 437,860

     Rhode Island Capital Plan Funds

     DPS Asset Protection 1,000,000

     Portsmouth Barracks 1,650,000

     Southern Barracks 13,000,000

     Training Academy Upgrades 1,386,380

     Statewide Communications System Network 230,929

     Total - State Police 117,821,546

     Grand Total - Public Safety 188,003,493

Office of Public Defender

General Revenues 14,708,807

Federal Funds 65,665

     Grand Total - Office of Public Defender 14,774,472

Emergency Management Agency

General Revenues 4,308,154

Federal Funds 29,462,797

Restricted Receipts 457,420

Other Funds

     Rhode Island Capital Plan Funds

     RI Statewide Communications Network 1,494,400

     State Emergency Ops Center 524,657

     RI Statewide Communications Infrastructure 1,134,400

     Grand Total - Emergency Management Agency 37,381,828

Environmental Management

Office of the Director

General Revenues 8,957,872

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

$100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a

veterinarian at the Wildlife Clinic of Rhode Island.

Federal Funds 65,100

Restricted Receipts 4,126,794

     Total - Office of the Director 13,149,766

Natural Resources

General Revenues 29,057,514

Federal Funds 23,181,039

Restricted Receipts 5,699,215

Other Funds

     DOT Recreational Projects 762,000

     Blackstone Bike Path Design 1,000,000

     Rhode Island Capital Plan Funds

     Blackstone Park Improvements 244,191

     Dam Repair 824,238

     Fort Adams Rehabilitation 300,000

     Port of Galilee 9,348,461

     Recreation Facility Asset Protection 500,000

     Recreational Facilities Improvement 3,400,000

     Natural Resources Office and Visitor's Center 250,000

     Fish & Wildlife Maintenance Facilities 100,000

     Total - Natural Resources 74,666,658

Environmental Protection

General Revenues 15,081,859

Federal Funds 11,503,721

Restricted Receipts 7,569,654

Other Funds

     Transportation MOU 30,986

     Total - Environmental Protection 34,186,220

     Grand Total - Environmental Management 122,002,644

Coastal Resources Management Council

General Revenues 3,327,275

Federal Funds 1,980,304

Restricted Receipts 250,000

Other Funds

     Rhode Island Capital Plan Funds

     South Coast Restoration Project 1,900,000

     Pawcatuck Resiliency 50,000

     Little Narragansett Bay 50,000

     Grand Total - Coastal Resources Mgmt. Council 7,557,579

Transportation

Central Management

Federal Funds 16,577,046

Other Funds

     Gasoline Tax 9,118,769

     Total - Central Management 25,695,815

Management and Budget

Other Funds

     Gasoline Tax 3,761,946

Infrastructure Engineering

Federal Funds

Federal Funds 415,019,330

Federal Funds – State Fiscal Recovery Fund

     RI Turnpike and Bridge Authority – Safety Barriers Study 1,000,000

     RI Public Transit Authority – R-Line Free Service Pilot 2,500,000

Restricted Receipts 5,949,070

Other Funds

     Gasoline Tax 74,241,610

     Of this amount, $75,000 is appropriated for the Rhode Island Public Transit Authority to

study current operations and paratransit bus services and to design of a statewide program that

addresses the transportation needs of seniors and individuals whose disability prevents independent

use of the fixed route system and who do not fall within the three quarter of a mile of a fixed route

as required by ADA paratransit services. This study must include input from riders with

disabilities, seniors, and the Human Services Transportation Coordinating Council, as established

in 39-18.1-5(e). On or before January 1, 2023, the Rhode Island Public Transit Authority must

submit a report to the speaker of the house and the president of the senate summarizing the study

and design of a statewide program, including cost estimates for the implementation and ongoing

service that address the transportation needs of seniors and individuals with disabilities.

     Toll Revenue 33,614,329

     Land Sale Revenue 9,260,141

     Rhode Island Capital Plan Funds

     Highway Improvement Program 55,645,000

     Bike Path Asset Protection 400,000

     RIPTA - Land and Buildings 12,889,628

     RIPTA - URI Mobility Hub 250,000

     RIPTA – Pawtucket/Central Falls Bus Hub Passenger Facility 4,000,000

     RIPTA - Providence High-Capacity Transit Corridor Study 225,000

     Total - Infrastructure Engineering 614,994,108

Infrastructure Maintenance

Federal Funds 21,456,198

Other Funds

     Gasoline Tax 23,708,688

     Rhode Island Highway Maintenance Account 102,647,711

     Rhode Island Capital Plan Funds

     Maintenance Capital Equipment Replacement 1,500,000

     Maintenance Facilities Improvements 500,000

     Welcome Center 200,000

     Salt Storage Facilities 1,900,000

     Train Station Asset Protection 350,000

     Total - Infrastructure Maintenance 152,262,597

     Grand Total - Transportation 796,714,466

Statewide Totals

General Revenues 5,042,159,928

Federal Funds 5,708,365,308

Restricted Receipts 453,536,893

Other Funds 2,398,392,497

     Statewide Grand Total 13,602,454,626

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

appropriation.

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

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

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

thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when

the duties or administrative functions of government are designated by law to be performed within

a particular department or agency, no transfer of duties or functions and no re-allocation, in whole

or part, or appropriations and full-time equivalent positions to any other department or agency shall

be authorized.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

expenditure limitations:

Account Expenditure Limit

State Assessed Fringe Benefit Internal Service Fund 37,370,321

Administration Central Utilities Internal Service Fund 27,355,205

State Central Mail Internal Service Fund 7,303,550

State Telecommunications Internal Service Fund 3,513,931

State Automotive Fleet Internal Service Fund 12,869,107

Surplus Property Internal Service Fund 3,000

Health Insurance Internal Service Fund 272,697,174

Other Post-Employment Benefits Fund 63,858,483

Capitol Police Internal Service Fund 1,380,836

Corrections Central Distribution Center Internal Service Fund 7,524,912

Correctional Industries Internal Service Fund 8,472,206

Secretary of State Record Center Internal Service Fund 1,143,730

Human Resources Internal Service Fund 15,991,654

DCAMM Facilities Internal Service Fund 47,011,910

Information Technology Internal Service Fund 50,789,409

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

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

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

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

House Finance Committee and in the Senate Finance Committee.

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

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

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

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

released or granted.

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

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

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

and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2023.

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

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

for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2023.

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

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

paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2023.

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

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

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

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

2023.

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

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

not include limited period positions or, seasonal or intermittent positions whose scheduled period

of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not

exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor

do they include individuals engaged in training, the completion of which is a prerequisite of

employment. Provided, however, that the Governor or designee, Speaker of the House of

Representatives or designee, and the President of the Senate or designee may authorize an

adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a

detailed written recommendation to the Governor, the Speaker of the House, and the President of

the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the

chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor,

and the Senate Fiscal Advisor.

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

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

general revenue funding source.

FY 2023 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 662.7

     Provided that no more than 429.5 of the total authorization would be limited to positions

that support internal service fund programs.

     Business Regulation 181.0

     Executive Office of Commerce 20.0

     Labor and Training 461.7

     Revenue 575.5

     Legislature 298.5

     Office of the Lieutenant Governor 8.0

     Office of the Secretary of State 59.0

     Office of the General Treasurer 89.0

     Board of Elections 13.0

     Rhode Island Ethics Commission 12.0

     Office of the Governor 45.0

     Commission for Human Rights 15.0

     Public Utilities Commission 54.0

     Office of Health and Human Services 204.0

     Children, Youth and Families 702.5

     Health 535.4

     Human Services 773.0

     Office of Veterans Services 263.0

     Office of Healthy Aging 31.0

     Behavioral Healthcare, Developmental Disabilities and Hospitals 1,200.4

     Office of the Child Advocate 10.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 5.0

     Office of the Mental Health Advocate 6.0

     Elementary and Secondary Education 143.1

     School for the Deaf 60.0

     Davies Career and Technical School 123.0

     Office of Postsecondary Commissioner 34.0

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

supported by third-party funds, 11.0 would be available only for positions at the State’s Higher

Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for

positions at the Nursing Education Center.

     University of Rhode Island 2,555.0

     Provided that 357.8 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island College 949.2

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

supported by third-party funds.

     Community College of Rhode Island 849.1

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

supported by third-party funds.

     Rhode Island State Council on the Arts 9.6

     RI Atomic Energy Commission 8.6

     Historical Preservation and Heritage Commission 15.6

     Office of the Attorney General 249.1

     Corrections 1,427.0

     Judicial 739.3

     Military Staff 93.0

     Emergency Management Agency 35.0

     Public Safety 632.2

     Office of the Public Defender 100.0

     Environmental Management 417.0

     Coastal Resources Management Council 32.0

     Transportation 755.0

     Total 15,455.5

     No agency or department may employ contracted employee services where contract

employees would work under state employee supervisors without determination of need by the

Director of Administration acting upon positive recommendations by the Budget Officer and the

Personnel Administrator and 15 days after a public hearing.

     Nor may any agency or department contract for services replacing work done by state

employees at that time without determination of need by the Director of Administration acting upon

the positive recommendations of the State Budget Officer and the Personnel Administrator and 30

days after a public hearing.

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

Island Capital Plan funds for fiscal year 2023 and supersede appropriations provided for FY 2023

within Section 12 of Article 1 of Chapter 162 of the P.L. of 2021.

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

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

June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. These amounts supersede

appropriations provided within Section 12 of Article 1 of Chapter 162 of the P.L. of 2021.

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

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

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

authenticated vouchers.

      FY Ending FY Ending FY Ending FY Ending

     Project 06/30/2024 06/30/2025 06/30/2026 06/30/2027

DOA - 560 Jefferson Boulevard 150,000 1,550,000 1,050,000 50,000

DOA - Accessibility Facility Renovations 1,000,000 1,000,000 1,000,000 1,000,000

DOA - Arrigan Center 125,000 75,000 200,000 200,000

DOA - Cannon Building 3,725,000 4,125,000 4,025,000 0

DOA - Cranston Street Armory 2,250,000 3,250,000 1,600,000 100,000

DOA - DoIT Enterprise

Operations Center 2,050,000 1,150,000 1,050,000 300,000

DOA - Dunkin Donuts Center 6,212,500 2,100,000 2,300,000 2,300,000

DOA - Pastore Building

Demolition 1,000,000 1,000,000 1,000,000 1,000,000

DOA - Pastore Center

Non-Hospital Buildings 5,500,000 4,500,000 4,000,000 4,000,000

DOA - Pastore Campus Infrastructure 33,200,000 38,900,000 32,600,000 5,050,000

DOA - RI Convention Center Authority 10,237,500 3,340,000 2,500,000 2,500,000

DOA - Shepard Building 1,500,000 0 0 0

DOA - State House Renovations 3,079,000 16,629,000 15,379,000 15,379,000

DOA - William Powers Building 2,750,000 2,400,000 2,200,000 2,000,000

DOA - Zambarano Buildings and Campus 1,515,000 1,040,000 1,300,000 1,275,000

DOA - Zambarano Long Term

Acute Care Hospital 6,569,677 26,185,740 26,067,041 23,804,439

DBR - Fire Academy Expansion 5,715,500 1,940,500 0 0

EOC - I-195 Commission 805,000 0 0 0

DCYF - Female Youth Facility 15,000,000 15,000,000 15,000,000 0

DOH - Health Laboratories and Medical

Examiner Equipment 400,000 400,000 400,000 400,000

DHS - Veterans Cemetery Asset Protection 750,000 250,000 300,000 250,000

ELSEC - MET School Asset Protection 2,000,000 2,000,000 250,000 250,000

URI - Asset Protection 11,494,395 12,006,225 12,606,536 13,236,863

URI - Mechanical, Electric, and Plumbing

Improvements 13,205,467 0 0 0

URI - Bay Campus 6,000,000 0 12,500,000 12,500,000

URI - Fire Protection

Academic Phase II 3,081,532 3,311,666 0 0

URI -– Fine Arts Center Renovations &

Addition Phase I 0 8,000,000 8,000,000 0

RIC - Asset Protection 5,431,657 5,785,000 5,950,000 6,025,000

RIC - Infrastructure Modernization 5,275,000 5,675,000 5,675,000 5,675,000

RIC - Clarke Science 0 10,000,000 5,000,000 0

CCRI - Asset Protection 2,653,124 2,719,452 2,719,452 2,719,452

CCRI - Data, Cabling, and

Power Infrastructure 3,300,000 3,700,000 4,650,000 0

CCRI - Flanagan Campus Renewal 2,000,000 6,000,000 2,500,000 0

CCRI - Knight Campus Renewal 1,390,000 0 0 0

CCRI - Renovation and Modernization 9,000,000 14,000,000 12,000,000 0

DOC - Asset Protection 4,100,000 4,100,000 4,100,000 4,100,000

Military Staff - Aviation Readiness 0 1,125,800 1,599,115 0

Military Staff - Quonset Airport

Runway Reconstruction 1,663,612 926,505 0 0

EMA - RI Statewide

Communications Network 1,494,400 1,494,400 0 0

DPS - Southern Barracks 13,000,000 0 0 0

DPS - Training Academy Upgrades 900,000 1,920,000 715,000 150,000

DPS - RISCON Microwave

Replacement 230,929 230,929 230,929 0

DEM - Dam Repair 1,805,000 3,065,000 2,000,000 2,000,000

DEM - Port of Galilee 5,491,817 11,500,000 17,500,000 11,500,000

DEM - Natural Resources Offices

and Visitor's Center 250,000 2,500,000 2,000,000 0

DEM - Recreational Facilities

Improvements 4,745,578 4,050,000 2,290,000 3,050,000

DOT - Highway Improvement

Program 94,308,800 32,404,560 27,200,000 27,200,000

DOT - Salt Storage Facilities

Improvement 1,000,000 1,150,000 1,150,000 1,150,000

DOT - Maintenance

Capital Equipment Replacement 1,800,000 1,800,000 1,800,000 1,800,000

DOT - RIPTA

Land and Building Enhancements 12,627,012 500,000 500,000 500,000

DOT - RIPTA - Pawtucket/Central Falls

Bus Hub Passenger Facility 1,000,000 0 0 0

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

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

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

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

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

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

     SECTION 14. For the Fiscal Year ending June 30, 2023, the Rhode Island Housing and

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

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

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

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

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

Committee and the State Budget Officer.

     SECTION 15. Appropriation of Economic Activity Taxes in accordance with the city of

Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year

ending June 30, 2023, all State Economic Activity Taxes to be collected pursuant to § 45-33.4-4 of

the Rhode Island General Laws, as amended (including, but not limited to, the amount of tax

revenues certified by the Commerce Corporation in accordance with § 45-33.4-1(13) of the Rhode

Island General Laws), for the purposes of paying debt service on bonds, funding debt service

reserves, paying costs of infrastructure improvements in and around the ballpark district, arts

district, and the growth center district, funding future debt service on bonds, and funding a

redevelopment revolving fund established in accordance with § 45-33-1 of the Rhode Island

General Laws.

     SECTION 16. The appropriations from federal funds contained in Section 1 shall not be

construed to mean any federal funds or assistance appropriated, authorized, allocated or

apportioned to the State of Rhode Island from the State Fiscal Recovery Fund and Capital Projects

Fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2023

except for those instances specifically designated.

     The following amounts are hereby appropriated out of any money available in the State

Fiscal Recovery Fund and Capital Projects Fund for the fiscal years ending June 30, 2024, June 30,

2025, June 30, 2026, and June 30, 2027.

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

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

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

authenticated vouchers.

FY Ending FY Ending FY Ending FY Ending

06/30/2024 06/30/2025 06/30/2026 06/30/2027

State Fiscal Recovery Fund - Federal Funds

Project

DOA - Administration 1,621,728 1,621,728 1,621,728 125,449

DOA - Electric Heat Pump Grant

Program 10,000,000 10,000,000 0 0

DOA - Ongoing COVID-19 Response 75,052,439 38,819,129 0 0

DLT - Enhanced Real Jobs 10,000,000 10,000,000 0 0

EOC - Minority Business Accelerator 4,000,000 0 0 0

EOC - Destination Marketing 1,500,000 0 0 0

EOC - Blue Economy Investments 40,000,000 20,000,000 0 0

EOC - Bioscience Investments 15,000,000 9,000,000 1,000,000 0

EOC - South Quay Marine Terminal 23,000,000 0 0 0

RIH - Development of Affordable

Housing 30,000,000 25,000,000 0 0

RIH - Site Acquisition 5,000,000 5,000,000 0 0

RIH - Down Payment Assistance 10,000,000 10,000,000 0 0