1 | ARTICLE 1 | |
2 | RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2023 | |
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, 2023. | |
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 4,896,389 | |
14 | Provided that $2,000,000 shall be allocated to support a state workforce compensation and | |
15 | classification study, of which all unexpended or unencumbered balances, at the end of the fiscal | |
16 | year, shall be reappropriated to the ensuing fiscal year and made immediately available for the same | |
17 | purposes. | |
18 | Federal Funds 108,998,500 | |
19 | Federal Funds- State Fiscal Recovery Fund | |
20 | Nonprofit Assistance 10,000,000 | |
21 | Ongoing COVID-19 Response 75,000,000 | |
22 | ERP Implementation Support 2,200,000 | |
23 | Total – Central Management 201,094,889 | |
24 | Legal Services | |
25 | General Revenues 2,374,193 | |
26 | Accounts and Control | |
27 | General Revenues 5,211,103 | |
28 | Federal Funds- Capital Projects Fund | |
29 | CPF Administration 2,807,250 | |
30 | Restricted Receipts – OPEB Board Administration 137,905 | |
31 | Restricted Receipts – Grants Management Administration 5,579,639 | |
| ||
1 | Total – Accounts and Control 13,735,897 | |
2 | Office of Management and Budget | |
3 | General Revenues 8,354,324 | |
4 | Federal Funds 101,250 | |
5 | Restricted Receipts 300,000 | |
6 | Other Funds 1,228,111 | |
7 | Total – Office of Management and Budget 9,983,685 | |
8 | Purchasing | |
9 | General Revenues 3,830,668 | |
10 | Restricted Receipts 381,474 | |
11 | Other Funds 550,989 | |
12 | Total – Purchasing 4,763,131 | |
13 | Human Resources | |
14 | General Revenues 755,922 | |
15 | Personnel Appeal Board | |
16 | General Revenues 143,059 | |
17 | Information Technology | |
18 | General Revenues 721,340 | |
19 | Restricted Receipts 40,449,160 | |
20 | Provided that of the total available in the Information Technology Investment Fund as of | |
21 | July 1, 2022, $22.4 million shall be made available for the development and implementation of an | |
22 | electronic medical records system for the state hospitals and $19.4 million shall be made available | |
23 | for the replacement and modernization of the legacy department of labor and training mainframe | |
24 | system. | |
25 | Total – Information Technology 41,170,500 | |
26 | Library and Information Services | |
27 | General Revenues 1,796,514 | |
28 | Federal Funds 2,088,205 | |
29 | Restricted Receipts 6,990 | |
30 | Total – Library and Information Services 3,891,709 | |
31 | Planning | |
32 | General Revenues 840,855 | |
33 | Federal Funds 3,050 | |
34 | Other Funds | |
|
| |
1 | Air Quality Modeling 24,000 | |
2 | Federal Highway – PL Systems Planning 3,813,016 | |
3 | State Transportation Planning Match 592,033 | |
4 | FTA – Metro Planning Grant 1,340,126 | |
5 | Total – Planning 6,613,080 | |
6 | General | |
7 | General Revenues | |
8 | Miscellaneous Grants/Payments 130,000 | |
9 | Provided that this amount be allocated to City Year for the Whole School Whole Child | |
10 | Program, which provides individualized support to at-risk students. | |
11 | Torts – Courts/Awards 675,000 | |
12 | Resource Sharing and State Library Aid 9,562,072 | |
13 | Library Construction Aid 1,859,673 | |
14 | Federal Funds- State Fiscal Recovery Fund | |
15 | Aid to the Convention Center 17,700,000 | |
16 | Federal Funds- Capital Projects Fund | |
17 | Municipal and Higher Ed Matching Grant Program 23,360,095 | |
18 | RIC Student Services Center 5,000,000 | |
19 | Restricted Receipts 700,000 | |
20 | Other Funds | |
21 | Rhode Island Capital Plan Funds | |
22 | Security Measures State Buildings 500,000 | |
23 | Energy Efficiency Improvements 1,250,000 | |
24 | Cranston Street Armory 750,000 | |
25 | State House Renovations 1,928,000 | |
26 | Zambarano Buildings and Campus 6,070,000 | |
27 | Replacement of Fueling Tanks 680,000 | |
28 | Environmental Compliance 400,000 | |
29 | Big River Management Area 427,000 | |
30 | Shepard Building Upgrades 1,500,000 | |
31 | RI Convention Center Authority 1,700,000 | |
32 | Accessibility – Facility Renovations 1,000,000 | |
33 | DoIT Enterprise Operations Center 2,300,000 | |
34 | BHDDH MH & Community Facilities – Asset Protection 750,000 | |
|
| |
1 | BHDDH DD & Community Homes – Fire Code 325,000 | |
2 | BHDDH DD Regional Facilities – Asset Protection 1,700,000 | |
3 | BHDDH Substance Abuse Asset Protection 500,000 | |
4 | BHDDH Group Homes 1,250,000 | |
5 | Statewide Facility Master Plan 1,700,000 | |
6 | Cannon Building 1,150,000 | |
7 | Old State House 100,000 | |
8 | State Office Building 100,000 | |
9 | State Office Reorganization & Relocation 250,000 | |
10 | William Powers Building 2,700,000 | |
11 | Pastore Center Non-Hospital Buildings Asset Protection 6,250,000 | |
12 | Washington County Government Center 500,000 | |
13 | Chapin Health Laboratory 500,000 | |
14 | 560 Jefferson Blvd Asset Protection 150,000 | |
15 | Arrigan Center 825,000 | |
16 | Dunkin Donuts Center 1,100,000 | |
17 | Pastore Center Building Demolition 1,000,000 | |
18 | Veterans Auditorium 765,000 | |
19 | Pastore Center Hospital Buildings Asset Protection 500,000 | |
20 | Pastore Campus Infrastructure 11,050,000 | |
21 | Community Facilities Asset Protection 450,000 | |
22 | Zambarano LTAC Hospital 1,177,542 | |
23 | Total – General 112,284,382 | |
24 | Debt Service Payments | |
25 | General Revenues 153,991,095 | |
26 | Out of the general revenue appropriations for debt service, the General Treasurer is | |
27 | authorized to make payments for the I-195 Redevelopment District Commission loan up to the | |
28 | maximum debt service due in accordance with the loan agreement. | |
29 | Other Funds | |
30 | Transportation Debt Service 40,548,738 | |
31 | Investment Receipts – Bond Funds 100,000 | |
32 | Total - Debt Service Payments 194,639,833 | |
33 | Energy Resources | |
34 | Federal Funds 981,791 | |
|
| |
1 | Federal Funds- State Fiscal Recovery Fund | |
2 | Electric Heat Pump Grant Program 4,900,500 | |
3 | Restricted Receipts 20,179,659 | |
4 | Total – Energy Resources 26,061,950 | |
5 | Rhode Island Health Benefits Exchange | |
6 | General Revenues 2,820,336 | |
7 | Federal Funds 12,392,493 | |
8 | Federal Funds- State Fiscal Recovery Fund | |
9 | Auto-Enrollment Program 339,079 | |
10 | Eligibility Extension Compliance 125,618 | |
11 | Restricted Receipts 15,010,294 | |
12 | Total – Rhode Island Health Benefits Exchange 30,687,820 | |
13 | Office of Diversity, Equity & Opportunity | |
14 | General Revenues 1,508,606 | |
15 | Other Funds 119,807 | |
16 | Total – Office of Diversity, Equity & Opportunity 1,628,413 | |
17 | Capital Asset Management and Maintenance | |
18 | General Revenues 9,810,315 | |
19 | Statewide Personnel and Operations | |
20 | General Revenues 15,350,000 | |
21 | Grand Total – Administration 674,988,778 | |
22 | Business Regulation | |
23 | Central Management | |
24 | General Revenues 3,801,190 | |
25 | Federal Funds (37) | |
26 | Federal Funds- State Fiscal Recovery Fund | |
27 | Blockchain Digital Identity 1,500,000 | |
28 | Total - Central Management 5,301,153 | |
29 | Banking Regulation | |
30 | General Revenues 1,942,687 | |
31 | Restricted Receipts 63,000 | |
32 | Total – Banking Regulation 2,005,687 | |
33 | Securities Regulation | |
34 | General Revenues 863,630 | |
|
| |
1 | Restricted Receipts 15,000 | |
2 | Total – Securities Regulation 878,630 | |
3 | Insurance Regulation | |
4 | General Revenues 4,419,316 | |
5 | Restricted Receipts 2,041,662 | |
6 | Total – Insurance Regulation 6,460,978 | |
7 | Office of the Health Insurance Commissioner | |
8 | General Revenues 1,752,447 | |
9 | Federal Funds 372,887 | |
10 | Federal Funds- State Fiscal Recovery Fund | |
11 | Health Spending Accountability and Transparency Program 500,000 | |
12 | Restricted Receipts 532,817 | |
13 | Total – Office of the Health Insurance Commissioner 3,158,151 | |
14 | Board of Accountancy | |
15 | General Revenues 5,490 | |
16 | Commercial Licensing and Gaming and Athletics Licensing | |
17 | General Revenues 1,167,550 | |
18 | Restricted Receipts 914,932 | |
19 | Total – Commercial Licensing and Gaming and Athletics Licensing 2,082,482 | |
20 | Building, Design and Fire Professionals | |
21 | General Revenues 8,996,699 | |
22 | Federal Funds 818,300 | |
23 | Restricted Receipts 2,950,455 | |
24 | Other Funds | |
25 | Quonset Development Corporation 69,727 | |
26 | Rhode Island Capital Plan Funds | |
27 | Fire Academy 150,000 | |
28 | Total – Building, Design and Fire Professionals 12,985,181 | |
29 | Office of Cannabis Regulation | |
30 | Restricted Receipts 5,623,590 | |
31 | Grand Total – Business Regulation 38,501,342 | |
32 | Executive Office of Commerce | |
33 | Central Management | |
34 | General Revenues 2,356,175 | |
|
| |
1 | Housing and Community Development | |
2 | General Revenues 1,642,433 | |
3 | Federal Funds 16,849,699 | |
4 | Federal Funds- State Fiscal Recovery Fund | |
5 | Development of Affordable Housing 20,000,000 | |
6 | Homelessness Assistance Program 7,000,000 | |
7 | Site Acquisition 3,000,000 | |
8 | Down Payment Assistance 15,000,000 | |
9 | Workforce Housing 12,000,000 | |
10 | Affordable Housing Predevelopment Program 2,500,000 | |
11 | Home Repair and Community Revitalization 15,000,000 | |
12 | Statewide Housing Plan 2,000,000 | |
13 | Homelessness Infrastructure 5,000,000 | |
14 | Restricted Receipts 7,664,150 | |
15 | Total – Housing and Community Development 107,656,282 | |
16 | Quasi–Public Appropriations | |
17 | General Revenues | |
18 | Rhode Island Commerce Corporation 7,947,778 | |
19 | Airport Impact Aid 1,010,036 | |
20 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be | |
21 | distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the | |
22 | total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) | |
23 | of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2022 | |
24 | at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, | |
25 | T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation | |
26 | shall make an impact payment to the towns or cities in which the airport is located based on this | |
27 | calculation. Each community upon which any part of the above airports is located shall receive at | |
28 | least $25,000. | |
29 | STAC Research Alliance 900,000 | |
30 | Innovative Matching Grants/Internships 1,000,000 | |
31 | I-195 Redevelopment District Commission 961,000 | |
32 | Polaris Manufacturing Grant 350,000 | |
33 | East Providence Waterfront Commission 50,000 | |
34 | Urban Ventures 140,000 | |
|
| |
1 | Chafee Center at Bryant 476,200 | |
2 | Quonset Development Corporation 1,200,000 | |
3 | Federal Funds- State Fiscal Recovery Fund | |
4 | Port of Davisville 6,000,000 | |
5 | Other Funds | |
6 | Rhode Island Capital Plan Funds | |
7 | I-195 Redevelopment District Commission 805,000 | |
8 | Quonset Point Davisville Pier 3,100,000 | |
9 | Total – Quasi–Public Appropriations 23,940,014 | |
10 | Economic Development Initiatives Fund | |
11 | General Revenues | |
12 | Innovation Initiative 1,000,000 | |
13 | Rebuild RI Tax Credit Fund 13,500,000 | |
14 | Small Business Promotion 300,000 | |
15 | Small Business Assistance 650,000 | |
16 | Federal Funds 20,000,000 | |
17 | Federal Funds- State Fiscal Recovery Fund | |
18 | Assistance to Impacted Industries 15,500,000 | |
19 | Total – Economic Development Initiatives Fund 50,950,000 | |
20 | Commerce Programs | |
21 | General Revenues | |
22 | Wavemaker Fellowship 2,400,000 | |
23 | Air Service Development Fund 2,250,000 | |
24 | Federal Funds- State Fiscal Recovery Fund | |
25 | OHCD Predevelopment and Capacity Building 500,000 | |
26 | Small Business Financial and Technical Assistance 13,000,000 | |
27 | Minority Business Accelerator 1,500,000 | |
28 | Blue Economy Investments 10,000,000 | |
29 | Bioscience Investments 5,000,000 | |
30 | Small Business Access to Capital 20,000,000 | |
31 | South Quay Marine Terminal 12,000,000 | |
32 | Main Streets Revitalization 5,000,000 | |
33 | Federal Funds- Capital Projects Fund | |
34 | Broadband 15,383,000 | |
|
| |
1 | Total – Commerce Programs 87,033,000 | |
2 | Grand Total – Executive Office of Commerce 271,935,471 | |
3 | Labor and Training | |
4 | Central Management | |
5 | General Revenues 1,065,747 | |
6 | Restricted Receipts 379,215 | |
7 | Total – Central Management 1,444,962 | |
8 | Workforce Development Services | |
9 | General Revenues 903,105 | |
10 | Federal Funds 19,464,609 | |
11 | Other Funds 8,026 | |
12 | Total – Workforce Development Services 20,375,740 | |
13 | Workforce Regulation and Safety | |
14 | General Revenues 4,240,619 | |
15 | Income Support | |
16 | General Revenues 3,644,977 | |
17 | Federal Funds 57,711,996 | |
18 | Federal Funds- State Fiscal Recovery Fund | |
19 | Unemployment Insurance Trust Fund Contribution 30,000,000 | |
20 | Restricted Receipts 2,076,599 | |
21 | Other Funds | |
22 | Temporary Disability Insurance Fund 215,049,696 | |
23 | Employment Security Fund 177,075,000 | |
24 | Total – Income Support 485,558,268 | |
25 | Injured Workers Services | |
26 | Restricted Receipts 11,403,127 | |
27 | Labor Relations Board | |
28 | General Revenues 452,822 | |
29 | Governor’s Workforce Board | |
30 | General Revenues 6,050,000 | |
31 | Provided that $600,000 of these funds shall be used for enhanced training for direct care | |
32 | and support services staff to improve resident quality of care and address the changing health care | |
33 | needs of nursing facility residents due to higher acuity and increased cognitive impairments | |
34 | pursuant to Rhode Island General Laws, Section 23-17.5-36. | |
|
| |
1 | Federal Funds- State Fiscal Recovery Fund | |
2 | Enhanced Real Jobs 10,000,000 | |
3 | Restricted Receipts 18,443,377 | |
4 | Total – Governor’s Workforce Board 34,493,377 | |
5 | Grand Total – Labor and Training 557,968,915 | |
6 | Department of Revenue | |
7 | Director of Revenue | |
8 | General Revenues 2,257,475 | |
9 | Office of Revenue Analysis | |
10 | General Revenues 970,638 | |
11 | Lottery Division | |
12 | Other Funds 435,992,155 | |
13 | Rhode Island Capital Plan Funds | |
14 | Lottery Building Enhancements 850,000 | |
15 | Total - Lottery Division 436,842,155 | |
16 | Municipal Finance | |
17 | General Revenues 1,738,044 | |
18 | Federal Funds 131,957,594 | |
19 | Total – Municipal Finance 133,695,638 | |
20 | Taxation | |
21 | General Revenues 34,243,050 | |
22 | Federal Funds- State Fiscal Recovery Fund | |
23 | Tax Modernization 750,000 | |
24 | Restricted Receipts 2,106,890 | |
25 | Other Funds | |
26 | Motor Fuel Tax Evasion 155,000 | |
27 | Total – Taxation 37,254,940 | |
28 | Registry of Motor Vehicles | |
29 | General Revenues 34,802,460 | |
30 | Federal Funds 220,000 | |
31 | Restricted Receipts 3,494,403 | |
32 | Total – Registry of Motor Vehicles 38,516,863 | |
33 | State Aid | |
34 | General Revenues | |
|
| |
1 | Distressed Communities Relief Fund 12,384,458 | |
2 | Payment in Lieu of Tax Exempt Properties 46,089,504 | |
3 | Motor Vehicle Excise Tax Payments 166,594,596 | |
4 | Property Revaluation Program 414,947 | |
5 | Restricted Receipts 995,120 | |
6 | Total – State Aid 226,478,625 | |
7 | Collections | |
8 | General Revenues 887,668 | |
9 | Grand Total – Revenue 876,904,002 | |
10 | Legislature | |
11 | General Revenues 48,542,952 | |
12 | Restricted Receipts 1,919,241 | |
13 | Grand Total – Legislature 50,462,193 | |
14 | Lieutenant Governor | |
15 | General Revenues 1,353,568 | |
16 | Secretary of State | |
17 | Administration | |
18 | General Revenues 3,909,383 | |
19 | Corporations | |
20 | General Revenues 2,687,784 | |
21 | State Archives | |
22 | General Revenues 178,651 | |
23 | Restricted Receipts 520,197 | |
24 | Total – State Archives 698,848 | |
25 | Elections and Civics | |
26 | General Revenues 3,439,462 | |
27 | Federal Funds 1,621,565 | |
28 | Other Funds | |
29 | Rhode Island Capital Plan Funds | |
30 | Election Equipment 170,000 | |
31 | Total – Elections and Civics 5,231,027 | |
32 | State Library | |
33 | General Revenues 825,475 | |
|
| |
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 686,260 | |
6 | Receipted Receipts 25,000 | |
7 | Total – Office of Public Information 711,260 | |
8 | Grand Total – Secretary of State 14,063,777 | |
9 | General Treasurer | |
10 | Treasury | |
11 | General Revenues 2,709,016 | |
12 | Federal Funds 350,752 | |
13 | Other Funds | |
14 | Temporary Disability Insurance Fund 289,491 | |
15 | Tuition Savings Program – Administration 404,401 | |
16 | Total –Treasury 3,753,660 | |
17 | State Retirement System | |
18 | Restricted Receipts | |
19 | Admin Expenses – State Retirement System 12,464,878 | |
20 | Retirement – Treasury Investment Operations 2,000,963 | |
21 | Defined Contribution – Administration 314,124 | |
22 | Total – State Retirement System 14,779,965 | |
23 | Unclaimed Property | |
24 | Restricted Receipts 29,039,718 | |
25 | Crime Victim Compensation Program | |
26 | General Revenues 849,616 | |
27 | Federal Funds 422,493 | |
28 | Restricted Receipts 555,000 | |
29 | Total – Crime Victim Compensation Program 1,827,109 | |
30 | Grand Total – General Treasurer 49,400,452 | |
31 | Board of Elections | |
32 | General Revenues 6,126,861 | |
33 | Rhode Island Ethics Commission | |
34 | General Revenues 2,029,145 | |
|
| |
1 | Office of Governor | |
2 | General Revenues | |
3 | General Revenues 7,002,280 | |
4 | Contingency Fund 150,000 | |
5 | Grand Total – Office of Governor 7,152,280 | |
6 | Commission for Human Rights | |
7 | General Revenues 1,632,904 | |
8 | Federal Funds 408,411 | |
9 | Grand Total – Commission for Human Rights 2,041,315 | |
10 | Public Utilities Commission | |
11 | Federal Funds 582,689 | |
12 | Restricted Receipts 12,837,076 | |
13 | Grand Total – Public Utilities Commission 13,419,765 | |
14 | Office of Health and Human Services | |
15 | Central Management | |
16 | General Revenues 42,221,694 | |
17 | Federal Funds 132,402,412 | |
18 | Federal Funds- State Fiscal Recovery Fund | |
19 | Pediatric Recovery 7,500,000 | |
20 | Early Intervention Recovery 5,500,000 | |
21 | Eligibility Extension Compliance 56,722 | |
22 | Certified Community Behavioral Health Clinics 28,100,000 | |
23 | 9-8-8 Hotline 1,875,000 | |
24 | Restricted Receipts 14,401,156 | |
25 | Total – Central Management 232,056,984 | |
26 | Medical Assistance | |
27 | General Revenues | |
28 | Managed Care 382,344,923 | |
29 | Hospitals 98,302,406 | |
30 | Of the general revenue funding, $2.0 million shall be provided for Graduate Medical | |
31 | Education programs of which $1.0 million is for hospitals designated as a Level I Trauma Center | |
32 | and $1.0 million is for hospitals providing Neonatal Intensive Care Unit level of care. | |
33 | Nursing Facilities 140,848,657 | |
34 | Home and Community Based Services 44,861,679 | |
|
| |
1 | Other Services 133,013,828 | |
2 | Pharmacy 87,032,570 | |
3 | Rhody Health 234,553,510 | |
4 | Federal Funds | |
5 | Managed Care 488,134,078 | |
6 | Hospitals 121,357,824 | |
7 | Nursing Facilities 166,614,030 | |
8 | Home and Community Based Services 53,068,203 | |
9 | Other Services 726,255,819 | |
10 | Pharmacy (432,570) | |
11 | Rhody Health 275,637,516 | |
12 | Other Programs 62,090,457 | |
13 | Restricted Receipts 39,576,847 | |
14 | Total – Medical Assistance 3,053,259,777 | |
15 | Grand Total – Office of Health and Human Services 3,285,316,761 | |
16 | Children, Youth, and Families | |
17 | Central Management | |
18 | General Revenues 14,085,829 | |
19 | The director of the department of children, youth and families shall provide to the speaker | |
20 | of the house and president of the senate at least every sixty (60) days beginning September 1, 2021, | |
21 | a report on its progress implementing the accreditation plan filed in accordance with Rhode Island | |
22 | General Law, Section 42-72-5.3 and any projected changes needed to effectuate that plan. The | |
23 | report shall, at minimum, provide data regarding recruitment and retention efforts including | |
24 | attaining and maintaining a diverse workforce, documentation of newly filled and vacated | |
25 | positions, and progress towards reducing worker caseloads. | |
26 | Federal Funds 4,302,426 | |
27 | Federal Funds- State Fiscal Recovery Fund | |
28 | Foster Home Lead Abatement & Fire Safety 1,500,000 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | DCYF Headquarters 250,000 | |
32 | DCYF Transitional Housing 500,000 | |
33 | Total – Central Management 20,638,255 | |
34 | Children's Behavioral Health Services | |
|
| |
1 | General Revenues 8,543,535 | |
2 | Federal Funds 8,833,069 | |
3 | Federal Funds- State Fiscal Recovery Fund | |
4 | Psychiatric Residential Treatment Facility 6,000,000 | |
5 | Total – Children's Behavioral Health Services 23,376,604 | |
6 | Juvenile Correctional Services | |
7 | General Revenues 22,098,188 | |
8 | Federal Funds 416,972 | |
9 | Restricted Receipts 317,386 | |
10 | Other Funds | |
11 | Rhode Island Capital Plan Funds | |
12 | Training School Asset Protection 250,000 | |
13 | Total – Juvenile Correctional Services 23,082,546 | |
14 | Child Welfare | |
15 | General Revenues 155,441,971 | |
16 | Federal Funds 71,268,481 | |
17 | Restricted Receipts 1,463,053 | |
18 | Total – Child Welfare 228,173,505 | |
19 | Higher Education Incentive Grants | |
20 | General Revenues 200,000 | |
21 | Grand Total – Children, Youth, and Families 295,470,910 | |
22 | Health | |
23 | Central Management | |
24 | General Revenues 2,965,099 | |
25 | Federal Funds 4,322,005 | |
26 | Restricted Receipts 10,780,010 | |
27 | Provided that the disbursement of any indirect cost recoveries on federal grants budgeted | |
28 | in this line item that are derived from grants authorized under The Coronavirus Preparedness and | |
29 | Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus | |
30 | Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116- | |
31 | 136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the | |
32 | Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021 | |
33 | (P.L. 117-2), are hereby subject to the review and prior approval of the Director of Management | |
34 | and Budget. No obligation or expenditure of these funds shall take place without such approval. | |
|
| |
1 | Total – Central Management 18,067,114 | |
2 | Community Health and Equity | |
3 | General Revenues 1,588,431 | |
4 | Federal Funds 75,864,234 | |
5 | Restricted Receipts 41,511,977 | |
6 | Total – Community Health and Equity 118,964,642 | |
7 | Environmental Health | |
8 | General Revenues 5,968,762 | |
9 | Federal Funds 8,549,060 | |
10 | Restricted Receipts 967,543 | |
11 | Total – Environmental Health 15,485,365 | |
12 | Health Laboratories and Medical Examiner | |
13 | General Revenues 10,980,589 | |
14 | Federal Funds 2,760,974 | |
15 | Other Funds | |
16 | Rhode Island Capital Plan Funds | |
17 | Health Laboratories & Medical Examiner Equipment 400,000 | |
18 | Total – Health Laboratories and Medical Examiner 14,141,563 | |
19 | Customer Services | |
20 | General Revenues 8,198,687 | |
21 | Federal Funds 6,369,584 | |
22 | Restricted Receipts 2,790,691 | |
23 | Total – Customer Services 17,358,962 | |
24 | Policy, Information and Communications | |
25 | General Revenues 958,580 | |
26 | Federal Funds 2,876,367 | |
27 | Restricted Receipts 1,266,247 | |
28 | Total – Policy, Information and Communications 5,101,194 | |
29 | Preparedness, Response, Infectious Disease & Emergency Services | |
30 | General Revenues 2,092,672 | |
31 | Federal Funds 19,551,542 | |
32 | Total – Preparedness, Response, Infectious Disease & Emergency Services 21,644,214 | |
33 | COVID-19 | |
34 | Federal Funds 162,225,635 | |
|
| |
1 | Grand Total - Health 372,988,689 | |
2 | Human Services | |
3 | Central Management | |
4 | General Revenues 5,436,208 | |
5 | Of this amount, $400,000 is to support the Domestic Violence Prevention Fund to provide | |
6 | direct services through the Coalition Against Domestic Violence, $350,000 to support Project | |
7 | Reach activities provided by the RI Alliance of Boys and Girls Clubs, $267,000 is for outreach and | |
8 | supportive services through Day One, $450,000 is for food collection and distribution through the | |
9 | Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads | |
10 | Rhode Island, $600,000 for the Community Action Fund, $250,000 is for the Institute for the Study | |
11 | and Practice of Nonviolence’s Reduction Strategy, $50,000 is to support services provided to the | |
12 | immigrant and refugee population through Higher Ground International, and $50,000 is for services | |
13 | provided to refugees through the Refugee Dream Center. | |
14 | Federal Funds 5,425,851 | |
15 | Restricted Receipts 300,000 | |
16 | Total – Central Management 11,162,059 | |
17 | Child Support Enforcement | |
18 | General Revenues 3,678,142 | |
19 | Federal Funds 8,773,784 | |
20 | Restricted Receipts 3,575,448 | |
21 | Total – Child Support Enforcement 16,027,374 | |
22 | Individual and Family Support | |
23 | General Revenues 39,250,009 | |
24 | Federal Funds 119,508,574 | |
25 | Federal Funds- State Fiscal Recovery Fund | |
26 | Child Care Support 21,283,000 | |
27 | Eligibility Extension Compliance 36,182 | |
28 | RI Bridges Mobile Access and Childcare Tracking 2,400,000 | |
29 | Restricted Receipts 250,255 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | Blind Vending Facilities 165,000 | |
33 | Total – Individual and Family Support 182,893,020 | |
34 | Office of Veterans Services | |
|
| |
1 | General Revenues 30,304,208 | |
2 | Of this amount, $200,000 is to provide support services through Veterans’ organizations. | |
3 | Federal Funds 13,320,230 | |
4 | Federal Funds- State Fiscal Recovery Fund | |
5 | Emergency Staffing RIVH 95,500 | |
6 | Restricted Receipts 759,968 | |
7 | Other Funds | |
8 | Rhode Island Capital Plan Funds | |
9 | Veterans Home Asset Protection 300,000 | |
10 | Veterans Memorial Cemetery Asset Protection 200,000 | |
11 | Total – Office of Veterans Services 44,979,906 | |
12 | Health Care Eligibility | |
13 | General Revenues 8,375,256 | |
14 | Federal Funds 13,810,817 | |
15 | Total – Health Care Eligibility 22,186,073 | |
16 | Supplemental Security Income Program | |
17 | General Revenues 18,527,352 | |
18 | Rhode Island Works | |
19 | General Revenues 8,798,583 | |
20 | Federal Funds 103,597,843 | |
21 | Total – Rhode Island Works 112,396,426 | |
22 | Other Programs | |
23 | General Revenues 788,244 | |
24 | Of this appropriation, $90,000 shall be used for hardship contingency payments. | |
25 | Federal Funds 435,166,342 | |
26 | Restricted Receipts 8,000 | |
27 | Total – Other Programs 435,962,586 | |
28 | Office of Healthy Aging | |
29 | General Revenues 12,781,431 | |
30 | Of this amount, $325,000 is to provide elder services, including respite, through the | |
31 | Diocese of Providence, $40,000 is for ombudsman services provided by the Alliance for Long Term | |
32 | Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 is for security for | |
33 | housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, and | |
|
| |
1 | $1,000,000 is for Senior Services Support and $580,000 is for elderly nutrition, of which $530,000 | |
2 | is for Meals on Wheels. | |
3 | Federal Funds 21,108,383 | |
4 | Restricted Receipts 61,000 | |
5 | Other Funds | |
6 | Intermodal Surface Transportation Fund 4,385,711 | |
7 | Total – Office of Healthy Aging 38,336,525 | |
8 | Grand Total – Human Services 882,471,321 | |
9 | Behavioral Healthcare, Developmental Disabilities, and Hospitals | |
10 | Central Management | |
11 | General Revenues 4,900,015 | |
12 | Federal Funds 609,732 | |
13 | Total – Central Management 5,509,747 | |
14 | Hospital and Community System Support | |
15 | General Revenues 2,791,946 | |
16 | Federal Funds 796,646 | |
17 | Restricted Receipts 261,029 | |
18 | Total – Hospital and Community System Support 3,849,621 | |
19 | Services for the Developmentally Disabled | |
20 | General Revenues 184,095,099 | |
21 | Provided that of this general revenue funding, $16,060,471 shall be expended on certain | |
22 | community-based department of behavioral healthcare, developmental disabilities and hospitals | |
23 | (BHDDH) developmental disability private provider and self-directed consumer direct care service | |
24 | worker raises and associated payroll cost as authorized by BHDDH. Any increases for direct | |
25 | support staff and residential or other community-based setting must first receive the approval of | |
26 | BHDDH. | |
27 | Provided further that of this general revenue funding, $4,748,600 shall be expended on a | |
28 | Transformation Fund to be used for integrated day activities and supported employment services | |
29 | for individuals with intellectual and developmental disabilities, of which $2,000,000 shall be | |
30 | expended specifically on those who self-direct for creation of regional service advisement models | |
31 | and pool of substitute staff. An additional $458,100 shall be expended on technology acquisition | |
32 | for individuals within the developmental disabilities system. For these two designations of general | |
33 | revenue funding, all unexpended or unencumbered balances at the end of the fiscal year shall be | |
34 | reappropriated to the ensuing fiscal year and made immediately available for the same purpose. | |
|
| |
1 | Federal Funds 206,170,858 | |
2 | Provided that of this federal funding, $18,998,405 shall be expended on certain | |
3 | community-based department of behavioral healthcare, developmental disabilities and hospitals | |
4 | (BHDDH) developmental disability private provider and self-directed consumer direct care service | |
5 | worker raises and associated payroll cost as authorized by BHDDH. Any increases for direct | |
6 | support staff and residential or other community-based setting must first receive the approval of | |
7 | BHDDH. | |
8 | Provided further that of this federal funding, $3,251,400 shall be expended on a | |
9 | Transformation Fund to be used for integrated day activities and supported employment services | |
10 | for individuals with intellectual and developmental disabilities. An additional $541,900 shall be | |
11 | expended on technology acquisition for individuals within the developmental disabilities system. | |
12 | For these two designations of federal funding, all unexpended or unencumbered balances at the end | |
13 | of the fiscal year shall be reappropriated to the ensuing fiscal year and made immediately available | |
14 | for the same purpose. | |
15 | Restricted Receipts 1,275,700 | |
16 | Other Funds | |
17 | Rhode Island Capital Plan Funds | |
18 | DD Residential Support 100,000 | |
19 | Total – Services for the Developmentally Disabled 391,641,657 | |
20 | Behavioral Healthcare Services | |
21 | General Revenues 2,969,495 | |
22 | Federal Funds 45,702,498 | |
23 | Federal Funds- State Fiscal Recovery Fund | |
24 | Crisis Intervention Trainings 550,000 | |
25 | Restricted Receipts 2,538,789 | |
26 | Total – Behavioral Healthcare Services 51,760,782 | |
27 | Hospital and Community Rehabilitative Services | |
28 | General Revenues 80,422,430 | |
29 | Federal Funds 31,993,975 | |
30 | Federal Funds- State Fiscal Recovery Fund | |
31 | Emergency Staffing ESH 194,557 | |
32 | Emergency Staffing ESH Zambrano 167,775 | |
33 | Restricted Receipts 25,000 | |
34 | Other Funds | |
|
| |
1 | Rhode Island Capital Plan Funds | |
2 | Hospital Equipment 300,000 | |
3 | Total - Hospital and Community Rehabilitative Services 113,103,737 | |
4 | State of RI Psychiatric Hospital | |
5 | General Revenue 30,504,895 | |
6 | Federal Funds- State Fiscal Recovery Fund | |
7 | Emergency Staffing ESH Psychiatric Hospital 92,168 | |
8 | Total- State of RI Psychiatric Hospital 30,597,063 | |
9 | Grand Total – Behavioral Healthcare, | |
10 | Developmental Disabilities, and Hospitals 596,462,607 | |
11 | Office of the Child Advocate | |
12 | General Revenues 1,152,930 | |
13 | Federal Funds 7,538 | |
14 | Grand Total – Office of the Child Advocate 1,160,468 | |
15 | Commission on the Deaf and Hard of Hearing | |
16 | General Revenues 716,876 | |
17 | Restricted Receipts 100,000 | |
18 | Grand Total – Comm. On Deaf and Hard-of-Hearing 816,876 | |
19 | Governor’s Commission on Disabilities | |
20 | General Revenues | |
21 | General Revenues 655,746 | |
22 | Livable Home Modification Grant Program 485,743 | |
23 | Provided that this will be used for home modification and accessibility enhancements to | |
24 | construct, retrofit, and/or renovate residences to allow individuals to remain in community settings. | |
25 | This will be in consultation with the Executive Office of Health and Human Services. All | |
26 | unexpended or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the | |
27 | ensuing fiscal year, and made immediately available for the same purpose. | |
28 | Federal Funds 378,658 | |
29 | Restricted Receipts 84,235 | |
30 | Grand Total – Governor’s Commission on Disabilities 1,604,382 | |
31 | Office of the Mental Health Advocate | |
32 | General Revenues 738,882 | |
33 | Federal Funds- State Fiscal Recovery Fund | |
34 | Mental Health Court Pilot Program 234,447 | |
|
| |
1 | Grand Total – Office of the Mental Health Advocate 973,329 | |
2 | Elementary and Secondary Education | |
3 | Administration of the Comprehensive Education Strategy | |
4 | General Revenues 26,082,442 | |
5 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s | |
6 | Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to | |
7 | support child opportunity zones through agreements with the Department of Elementary and | |
8 | Secondary Education to strengthen education, health and social services for students and their | |
9 | families as a strategy to accelerate student achievement. | |
10 | Federal Funds 279,812,082 | |
11 | Provided that $684,000 from the Department’s administrative share of Individuals with | |
12 | Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to | |
13 | support the Rhode Island Vision Education and Services Program. | |
14 | Federal Funds- State Fiscal Recovery Fund | |
15 | Municipal Learning Centers 5,000,000 | |
16 | Restricted Receipts | |
17 | Restricted Receipts 2,271,670 | |
18 | HRIC Adult Education Grants 3,500,000 | |
19 | Total – Admin. of the Comprehensive Ed. Strategy 316,666,194 | |
20 | Davies Career and Technical School | |
21 | General Revenues 15,414,314 | |
22 | Federal Funds 1,872,920 | |
23 | Restricted Receipts 4,525,049 | |
24 | Other Funds | |
25 | Rhode Island Capital Plan Funds | |
26 | Davies School HVAC 150,000 | |
27 | Davies School Asset Protection 500,000 | |
28 | Davies School Healthcare Classroom Renovations 4,500,000 | |
29 | Total – Davies Career and Technical School 26,962,283 | |
30 | RI School for the Deaf | |
31 | General Revenues 7,940,337 | |
32 | Federal Funds 420,053 | |
33 | Restricted Receipts 605,166 | |
34 | Other Funds | |
|
| |
1 | School for the Deaf Transformation Grants 59,000 | |
2 | Rhode Island Capital Plan Funds | |
3 | School for the Deaf Asset Protection 100,000 | |
4 | Total – RI School for the Deaf 9,124,556 | |
5 | Metropolitan Career and Technical School | |
6 | General Revenues 9,479,298 | |
7 | Federal Funds 2,625,711 | |
8 | Other Funds | |
9 | Rhode Island Capital Plan Funds | |
10 | MET School Asset Protection 800,000 | |
11 | Total – Metropolitan Career and Technical School 12,905,009 | |
12 | Education Aid | |
13 | General Revenues 1,045,656,782 | |
14 | Provided that the criteria for the allocation of early childhood funds shall prioritize | |
15 | prekindergarten seats and classrooms for four-year-olds whose family income is at or below one | |
16 | hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities | |
17 | with higher concentrations of low performing schools. | |
18 | Provided further that $48,325,314 shall be allocated to ensure that the total amount of | |
19 | funds received by any local education agency pursuant to Section 16-7.2-3(a) of the Rhode | |
20 | Island General Laws during fiscal year 2023 shall in no event be less than the total received | |
21 | during fiscal year 2022, and any adjustment to the amount of such funds received during fiscal | |
22 | year 2023 necessary to enable a local education agency to receive at least the total received during | |
23 | fiscal year 2022 shall be drawn from a designated account established for that purpose. | |
24 | Federal Funds 167,000,000 | |
25 | Restricted Receipts 36,719,278 | |
26 | Other Funds | |
27 | Permanent School Fund 300,000 | |
28 | Total – Education Aid 1,249,676,060 | |
29 | Central Falls School District | |
30 | General Revenues 48,702,745 | |
31 | Provided that $1,348,583 shall be allocated to ensure that the total amount of funds | |
32 | received by any local education agency pursuant to Section 16-7.2-3(a) of the Rhode Island | |
33 | General Laws during fiscal year 2023 shall in no event be less than the total received during | |
34 | fiscal year 2022, and any adjustment to the amount of such funds received during fiscal year 2023 | |
|
| |
1 | necessary to enable a local education agency to receive at least the total received during fiscal year | |
2 | 2022 shall be drawn from a designated account established for that purpose. | |
3 | Federal Funds 12,845,329 | |
4 | Total – Central Falls School District 61,548,074 | |
5 | School Construction Aid | |
6 | General Revenues | |
7 | School Housing Aid 88,536,507 | |
8 | Teachers' Retirement | |
9 | General Revenues 130,855,471 | |
10 | Grand Total – Elementary and Secondary Education 1,896,274,154 | |
11 | Public Higher Education | |
12 | Office of Postsecondary Commissioner | |
13 | General Revenues 18,167,940 | |
14 | Provided that $355,000 shall be allocated to the Rhode Island College Crusade pursuant to | |
15 | the Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies | |
16 | Rhode Island to support its programs for children with developmental and intellectual disabilities. | |
17 | It is also provided that $7,670,543 shall be allocated to the Rhode Island Promise Scholarship | |
18 | program and $147,000 shall be used to support Rhode Island’s membership in the New England | |
19 | Board of Higher Education. | |
20 | Federal Funds | |
21 | Federal Funds 3,604,422 | |
22 | Guaranty Agency Administration 413,917 | |
23 | Guaranty Agency Operating Fund - Scholarships & Grants 4,000,000 | |
24 | Federal Funds- State Fiscal Recovery Fund | |
25 | Higher Education Academies 6,504,000 | |
26 | Restricted Receipts 4,010,406 | |
27 | Other Funds | |
28 | Tuition Savings Program – Dual Enrollment 2,300,000 | |
29 | Tuition Savings Program - Scholarships and Grants 5,595,000 | |
30 | Nursing Education Center – Operating 2,891,398 | |
31 | Total – Office of Postsecondary Commissioner 47,487,083 | |
32 | University of Rhode Island | |
33 | General Revenues | |
34 | General Revenues 91,170,252 | |
|
| |
1 | Provided that in order to leverage federal funding and support economic development, | |
2 | $700,000 shall be allocated to the Small Business Development Center and that $50,000 shall be | |
3 | allocated to Special Olympics Rhode Island to support its mission of providing athletic | |
4 | opportunities for individuals with intellectual and developmental disabilities. | |
5 | Debt Service 29,049,378 | |
6 | RI State Forensics Laboratory 1,516,015 | |
7 | Other Funds | |
8 | University and College Funds 707,626,466 | |
9 | Debt – Dining Services 999,983 | |
10 | Debt – Education and General 5,402,219 | |
11 | Debt – Health Services 991,794 | |
12 | Debt – Housing Loan Funds 12,965,597 | |
13 | Debt – Memorial Union 2,053,787 | |
14 | Debt – Ryan Center 2,375,073 | |
15 | Debt – Parking Authority 1,294,923 | |
16 | URI Restricted Debt Service - Energy Conservation 546,271 | |
17 | URI Debt Service - Energy Conservation 2,071,504 | |
18 | Rhode Island Capital Plan Funds | |
19 | Asset Protection 11,350,000 | |
20 | Mechanical, Electric, and Plumbing Improvements 4,694,533 | |
21 | Fire Protection Academic Buildings 1,706,802 | |
22 | Total – University of Rhode Island 875,814,597 | |
23 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
24 | unencumbered balances as of June 30, 2023 relating to the University of Rhode Island are hereby | |
25 | reappropriated to fiscal year 2024. | |
26 | Rhode Island College | |
27 | General Revenues | |
28 | General Revenues 61,236,320 | |
29 | Debt Service 6,002,565 | |
30 | Other Funds | |
31 | University and College Funds 108,584,424 | |
32 | Debt – Education and General 879,474 | |
33 | Debt – Housing 371,105 | |
34 | Debt – Student Center and Dining 155,000 | |
|
| |
1 | Debt – Student Union 208,800 | |
2 | Debt – G.O. Debt Service 1,640,931 | |
3 | Debt – Energy Conservation 699,575 | |
4 | Rhode Island Capital Plan Funds | |
5 | Asset Protection 5,518,000 | |
6 | Infrastructure Modernization 4,900,000 | |
7 | Total – Rhode Island College 190,196,194 | |
8 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
9 | unencumbered balances as of June 30, 2023 relating to Rhode Island College are hereby | |
10 | reappropriated to fiscal year 2024. | |
11 | Community College of Rhode Island | |
12 | General Revenues | |
13 | General Revenues 55,121,637 | |
14 | Debt Service 1,405,299 | |
15 | Federal Funds 1,818,835 | |
16 | Restricted Receipts 804,787 | |
17 | Other Funds | |
18 | University and College Funds 121,625,011 | |
19 | Rhode Island Capital Plan Funds | |
20 | Asset Protection 3,246,000 | |
21 | Knight Campus Renewal 1,390,000 | |
22 | Data, Cabling, and Power Infrastructure 3,300,000 | |
23 | Flanagan Campus Renovations 2,000,000 | |
24 | CCRI Renovation and Modernization Phase I 5,000,000 | |
25 | Total – Community College of RI 195,711,569 | |
26 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
27 | unencumbered balances as of June 30, 2023 relating to the Community College of Rhode Island | |
28 | are hereby reappropriated to fiscal year 2024. | |
29 | Grand Total – Public Higher Education 1,309,209,443 | |
30 | RI State Council on the Arts | |
31 | General Revenues | |
32 | Operating Support 969,088 | |
33 | Grants 1,165,000 | |
|
| |
1 | Provided that $375,000 be provided to support the operational costs of WaterFire | |
2 | Providence art installations. | |
3 | Federal Funds 1,324,677 | |
4 | Restricted Receipts 15,000 | |
5 | Other Funds | |
6 | Art for Public Facilities 585,000 | |
7 | Grand Total – RI State Council on the Arts 4,058,765 | |
8 | RI Atomic Energy Commission | |
9 | General Revenues 1,146,763 | |
10 | Restricted Receipts 25,036 | |
11 | Other Funds | |
12 | URI Sponsored Research 314,597 | |
13 | Rhode Island Capital Plan Funds | |
14 | Asset Protection 50,000 | |
15 | Grand Total – RI Atomic Energy Commission 1,536,396 | |
16 | RI Historical Preservation and Heritage Commission | |
17 | General Revenues 1,572,452 | |
18 | Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration | |
19 | activities. | |
20 | Federal Funds 759,283 | |
21 | Restricted Receipts 424,100 | |
22 | Other Funds | |
23 | RIDOT Project Review 156,901 | |
24 | Grand Total – RI Historical Preservation and Heritage Comm. 2,912,736 | |
25 | Attorney General | |
26 | Criminal | |
27 | General Revenues 19,214,381 | |
28 | Federal Funds 2,884,123 | |
29 | Federal Funds- State Fiscal Recovery Fund | |
30 | Mental Health Court Pilot Program 204,005 | |
31 | Restricted Receipts 603,772 | |
32 | Total – Criminal 22,906,281 | |
33 | Civil | |
34 | General Revenues 6,558,199 | |
|
| |
1 | Restricted Receipts 1,431,698 | |
2 | Total – Civil 7,989,897 | |
3 | Bureau of Criminal Identification | |
4 | General Revenues 2,015,572 | |
5 | Restricted Receipts 1,187,466 | |
6 | Total – Bureau of Criminal Identification 3,203,038 | |
7 | General | |
8 | General Revenues 4,513,811 | |
9 | Other Funds | |
10 | Rhode Island Capital Plan Funds | |
11 | Building Renovations and Repairs 1,890,000 | |
12 | Total – General 6,403,811 | |
13 | Grand Total – Attorney General 40,503,027 | |
14 | Corrections | |
15 | Central Management | |
16 | General Revenues 18,618,789 | |
17 | Federal Funds- State Fiscal Recovery Fund | |
18 | Wi-Fi and Tech at the ACI 3,100,000 | |
19 | Radio System 2,700,000 | |
20 | Total- Central Management 24,418,789 | |
21 | Parole Board | |
22 | General Revenues 1,438,337 | |
23 | Custody and Security | |
24 | General Revenues 132,098,071 | |
25 | Federal Funds 1,149,582 | |
26 | Total – Custody and Security 133,247,653 | |
27 | Institutional Support | |
28 | General Revenues 23,108,898 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Asset Protection 5,125,000 | |
32 | Correctional Facilities – Renovations 250,000 | |
33 | Total – Institutional Support 28,483,898 | |
34 | Institutional Based Rehab/Population Management | |
|
| |
1 | General Revenues 11,773,097 | |
2 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender | |
3 | discharge planning. | |
4 | Federal Funds 625,118 | |
5 | Restricted Receipts 64,600 | |
6 | Total – Institutional Based Rehab/Population Mgt. 12,462,815 | |
7 | Healthcare Services | |
8 | General Revenues 27,484,248 | |
9 | Restricted Receipts 2,868,614 | |
10 | Total – Healthcare Services 30,352,862 | |
11 | Community Corrections | |
12 | General Revenues 19,872,087 | |
13 | Federal Funds 369,417 | |
14 | Restricted Receipts 11,107 | |
15 | Total – Community Corrections 20,252,611 | |
16 | Grand Total – Corrections 250,656,965 | |
17 | Judiciary | |
18 | Supreme Court | |
19 | General Revenues | |
20 | General Revenues 32,238,688 | |
21 | Provided however, that no more than $1,302,057 in combined total shall be offset to the | |
22 | Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the | |
23 | Department of Children, Youth, and Families, and the Department of Public Safety for square- | |
24 | footage occupancy costs in public courthouses and further provided that $230,000 be allocated to | |
25 | the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy | |
26 | project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to | |
27 | Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. | |
28 | Defense of Indigents 5,075,432 | |
29 | Federal Funds 338,402 | |
30 | Federal Funds- State Fiscal Recovery Fund | |
31 | Mental Health Court Pilot Program 107,900 | |
32 | Restricted Receipts 4,051,045 | |
33 | Other Funds | |
34 | Rhode Island Capital Plan Funds | |
|
| |
1 | Garrahy Courtroom Restoration 750,000 | |
2 | Judicial Complexes – HVAC 1,000,000 | |
3 | Judicial Complexes Asset Protection 1,500,000 | |
4 | Judicial Complexes Fan Coil Unit Replacements 750,000 | |
5 | Licht Judicial Complex Restoration 750,000 | |
6 | McGrath Judicial Complex 225,000 | |
7 | Total - Supreme Court 46,786,467 | |
8 | Judicial Tenure and Discipline | |
9 | General Revenues 169,767 | |
10 | Superior Court | |
11 | General Revenues 26,708,059 | |
12 | Federal Funds 236,617 | |
13 | Restricted Receipts 665,000 | |
14 | Total – Superior Court 27,609,676 | |
15 | Family Court | |
16 | General Revenues 25,131,666 | |
17 | Federal Funds 3,374,190 | |
18 | Total – Family Court 28,505,856 | |
19 | District Court | |
20 | General Revenues 15,215,383 | |
21 | Federal Funds 372,592 | |
22 | Federal Funds- State Fiscal Recovery Fund | |
23 | Mental Health Court Pilot Program 844,582 | |
24 | Restricted Receipts 60,000 | |
25 | Total - District Court 16,492,557 | |
26 | Traffic Tribunal | |
27 | General Revenues 10,728,771 | |
28 | Workers' Compensation Court | |
29 | Restricted Receipts 10,020,945 | |
30 | Grand Total – Judiciary 140,314,039 | |
31 | Military Staff | |
32 | General Revenues 3,145,133 | |
33 | Federal Funds 40,305,712 | |
34 | Restricted Receipts | |
|
| |
1 | RI Military Family Relief Fund 55,000 | |
2 | Other Funds | |
3 | Rhode Island Capital Plan Funds | |
4 | Aviation Readiness Center 1,138,272 | |
5 | Asset Protection 1,290,000 | |
6 | Quonset Airport Runway Reconstruction 275,000 | |
7 | Sun Valley Armory 788,161 | |
8 | Grand Total – Military Staff 46,997,278 | |
9 | Public Safety | |
10 | Central Management | |
11 | General Revenues 1,437,445 | |
12 | Provided that notwithstanding the provisions of section 35-3-15 of the general laws, all | |
13 | unexpended or unencumbered balances as of June 30, 2023, of the general revenue contribution | |
14 | designated for the Statewide Body-worn Camera Program are hereby reappropriated to fiscal year | |
15 | 2024. | |
16 | Federal Funds 10,466,521 | |
17 | Federal Funds- State Fiscal Recovery Fund | |
18 | Support for Survivors of Domestic Violence 1,000,000 | |
19 | Restricted Receipts 186,121 | |
20 | Total – Central Management 13,090,087 | |
21 | E-911 Emergency Telephone System | |
22 | Restricted Receipts 8,413,240 | |
23 | Security Services | |
24 | General Revenues 29,858,676 | |
25 | Municipal Police Training Academy | |
26 | General Revenues 281,456 | |
27 | Federal Funds 608,963 | |
28 | Total – Municipal Police Training Academy 890,419 | |
29 | State Police | |
30 | General Revenues 81,801,756 | |
31 | Federal Funds 6,177,296 | |
32 | Restricted Receipts 1,969,734 | |
33 | Other Funds | |
34 | Airport Corporation Assistance 156,943 | |
|
| |
1 | Road Construction Reimbursement 2,687,792 | |
2 | Weight and Measurement Reimbursement 407,814 | |
3 | Rhode Island Capital Plan Funds | |
4 | DPS Asset Protection 1,000,000 | |
5 | Portsmouth Barracks 1,650,000 | |
6 | Southern Barracks 13,000,000 | |
7 | Training Academy Upgrades 475,000 | |
8 | Statewide Communications System Network 230,929 | |
9 | Total–State Police 109,557,264 | |
10 | Grand Total – Public Safety 161,809,686 | |
11 | Office of Public Defender | |
12 | General Revenues 14,568,485 | |
13 | Federal Funds 65,665 | |
14 | Grand Total – Office of Public Defender 14,634,150 | |
15 | Emergency Management Agency | |
16 | General Revenues 4,038,154 | |
17 | Federal Funds 29,462,797 | |
18 | Restricted Receipts 457,420 | |
19 | Other Funds | |
20 | Rhode Island Capital Plan Funds | |
21 | RI Statewide Communications Network 1,494,400 | |
22 | State Emergency Ops Center 524,657 | |
23 | RI Statewide Communications Infrastructure 1,134,400 | |
24 | Grand Total – Emergency Management Agency 37,111,828 | |
25 | Environmental Management | |
26 | Office of the Director | |
27 | General Revenues 8,007,872 | |
28 | Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. | |
29 | Federal Funds 65,100 | |
30 | Federal Funds- State Fiscal Recovery Fund | |
31 | Permit and Licensing IT 2,825,000 | |
32 | Restricted Receipts 4,126,794 | |
33 | Total – Office of the Director 15,024,766 | |
34 | Natural Resources | |
|
| |
1 | General Revenues 28,507,514 | |
2 | Federal Funds 23,181,039 | |
3 | Federal Funds- State Fiscal Recovery Fund | |
4 | Galilee Port Rehabilitation 6,000,000 | |
5 | Restricted Receipts 5,699,215 | |
6 | Other Funds | |
7 | DOT Recreational Projects 762,000 | |
8 | Blackstone Bike Path Design 1,000,000 | |
9 | Rhode Island Capital Plan Funds | |
10 | Blackstone Park Improvements 244,191 | |
11 | Dam Repair 824,238 | |
12 | Fort Adams Rehabilitation 300,000 | |
13 | Port of Galilee Asset Protection 3,348,461 | |
14 | Recreation Facility Asset Protection 500,000 | |
15 | Recreational Facilities Improvement 3,400,000 | |
16 | Natural Resources Office and Visitor's Center 250,000 | |
17 | Fish & Wildlife Maintenance Facilities 100,000 | |
18 | Total – Natural Resources 74,116,658 | |
19 | Environmental Protection | |
20 | General Revenues 15,081,859 | |
21 | Federal Funds 11,503,721 | |
22 | Restricted Receipts 7,819,654 | |
23 | Other Funds | |
24 | Transportation MOU 30,986 | |
25 | Total – Environmental Protection 34,436,220 | |
26 | Grand Total – Environmental Protection 123,577,644 | |
27 | Coastal Resources Management Council | |
28 | General Revenues 3,177,275 | |
29 | Federal Funds 1,980,304 | |
30 | Restricted Receipts 250,000 | |
31 | Other Funds | |
32 | Rhode Island Capital Plan Funds | |
33 | South Coast Restoration Project 1,900,000 | |
34 | Pawcatuck Resiliency 50,000 | |
|
| |
1 | Little Narragansett Bay 50,000 | |
2 | Grand Total – Coastal Resources Mgmt. Council 7,407,579 | |
3 | Transportation | |
4 | Central Management | |
5 | Federal Funds 16,577,046 | |
6 | Other Funds | |
7 | Gasoline Tax 9,118,769 | |
8 | Total – Central Management 25,695,815 | |
9 | Management and Budget | |
10 | Other Funds | |
11 | Gasoline Tax 3,761,946 | |
12 | Infrastructure Engineering | |
13 | Federal Funds 411,719,330 | |
14 | Federal Funds- State Fiscal Recovery Fund | |
15 | Pawtucket/Central Falls Bus Hub Passenger Facility 4,000,000 | |
16 | Restricted Receipts 5,949,070 | |
17 | Other Funds | |
18 | Gasoline Tax 73,520,497 | |
19 | Toll Revenue 33,614,329 | |
20 | Land Sale Revenue 9,260,141 | |
21 | Rhode Island Capital Plan Funds | |
22 | Highway Improvement Program 52,700,000 | |
23 | Bike Path Asset Protection 400,000 | |
24 | RIPTA - Land and Buildings 12,939,628 | |
25 | RIPTA - URI Mobility Hub 250,000 | |
26 | RIPTA - Providence High-Capacity Transit Corridor Study 225,000 | |
27 | Total - Infrastructure Engineering 604,577,995 | |
28 | Infrastructure Maintenance | |
29 | Federal Funds 21,456,198 | |
30 | Other Funds | |
31 | Gasoline Tax 22,844,514 | |
32 | Rhode Island Highway Maintenance Account 101,611,663 | |
33 | Rhode Island Capital Plan Funds | |
34 | Maintenance Capital Equipment Replacement 1,500,000 | |
|
| |
1 | Maintenance Facilities Improvements 500,000 | |
2 | Welcome Center 200,000 | |
3 | Salt Storage Facilities 1,900,000 | |
4 | Train Station Asset Protection 350,000 | |
5 | Total – Infrastructure Maintenance 150,362,375 | |
6 | Grand Total – Transportation 784,398,131 | |
7 | Statewide Totals | |
8 | General Revenues 4,731,312,148 | |
9 | Federal Funds 5,311,039,436 | |
10 | Restricted Receipts 432,230,976 | |
11 | Other Funds 2,350,432,468 | |
12 | Statewide Grand Total 12,825,015,028 | |
13 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
14 | appropriation. | |
15 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
16 | department or agency, the Governor is hereby authorized by means of executive order to transfer | |
17 | or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
18 | thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when | |
19 | the duties or administrative functions of government are designated by law to be performed within | |
20 | a particular department or agency, no transfer of duties or functions and no re-allocation, in whole | |
21 | or part, or appropriations and full-time equivalent positions to any other department or agency shall | |
22 | be authorized. | |
23 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
24 | required at the discretion of the Governor to fund expenditures for which appropriations may not | |
25 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
26 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
27 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
28 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
29 | property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as | |
30 | amended. All expenditures and transfers from this account shall be approved by the Governor. | |
31 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
32 | service accounts shown below, and no other, to finance and account for the operations of state | |
33 | agencies that provide services to other agencies, institutions and other governmental units on a cost | |
34 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in | |
|
| |
1 | a businesslike manner, promote efficient use of services by making agencies pay the full costs | |
2 | associated with providing the services, and allocate the costs of central administrative services | |
3 | across all fund types, so that federal and other non-general fund programs share in the costs of | |
4 | general government support. The controller is authorized to reimburse these accounts for the cost | |
5 | of work or services performed for any other department or agency subject to the following | |
6 | expenditure limitations: | |
7 | Account Expenditure Limit | |
8 | State Assessed Fringe Benefit Internal Service Fund 37,370,321 | |
9 | Administration Central Utilities Internal Service Fund 27,355,205 | |
10 | State Central Mail Internal Service Fund 7,303,550 | |
11 | State Telecommunications Internal Service Fund 3,513,931 | |
12 | State Automotive Fleet Internal Service Fund 12,869,107 | |
13 | Surplus Property Internal Service Fund 3,000 | |
14 | Health Insurance Internal Service Fund 272,697,174 | |
15 | Other Post-Employment Benefits Fund 63,858,483 | |
16 | Capitol Police Internal Service Fund 1,380,836 | |
17 | Corrections Central Distribution Center Internal Service Fund 7,524,912 | |
18 | Correctional Industries Internal Service Fund 8,472,206 | |
19 | Secretary of State Record Center Internal Service Fund 1,143,730 | |
20 | Human Resources Internal Service Fund 15,991,654 | |
21 | DCAMM Facilities Internal Service Fund 47,011,910 | |
22 | Information Technology Internal Service Fund 50,789,409 | |
23 | SECTION 6. Legislative Intent - The General Assembly may provide a written "statement | |
24 | of legislative intent" signed by the chairperson of the House Finance Committee and by the | |
25 | chairperson of the Senate Finance Committee to show the intended purpose of the appropriations | |
26 | contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the | |
27 | House Finance Committee and in the Senate Finance Committee. | |
28 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which | |
29 | grant or funds are listed on the legislative letter of intent, all department, agency and corporation | |
30 | directors, shall notify in writing the chairperson of the House Finance Committee and the | |
31 | chairperson of the Senate Finance Committee of the approximate date when the funds are to be | |
32 | released or granted. | |
33 | SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
34 | appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds | |
|
| |
1 | required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund | |
2 | and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2023. | |
3 | SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated | |
4 | pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed | |
5 | for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2023. | |
6 | SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to | |
7 | the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of | |
8 | paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2023. | |
9 | SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated | |
10 | to the Office of the General Treasurer designated funds received under the CollegeBoundSaver | |
11 | program for transfer to the Division of Higher Education Assistance within the Office of the | |
12 | Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30, | |
13 | 2023. | |
14 | SECTION 11. Departments and agencies listed below may not exceed the number of full- | |
15 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
16 | not include limited period positions or, seasonal or intermittent positions whose scheduled period | |
17 | of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not | |
18 | exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor | |
19 | do they include individuals engaged in training, the completion of which is a prerequisite of | |
20 | employment. Provided, however, that the Governor or designee, Speaker of the House of | |
21 | Representatives or designee, and the President of the Senate or designee may authorize an | |
22 | adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a | |
23 | detailed written recommendation to the Governor, the Speaker of the House, and the President of | |
24 | the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the | |
25 | chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor, | |
26 | and the Senate Fiscal Advisor. | |
27 | State employees whose funding is from non-state general revenue funds that are time | |
28 | limited shall receive limited term appointment with the term limited to the availability of non-state | |
29 | general revenue funding source. | |
30 | FY 2023 FTE POSITION AUTHORIZATION | |
31 | Departments and Agencies Full-Time Equivalent | |
32 | Administration 660.7 | |
33 | Provided that no more than 429.5 of the total authorization would be limited to positions | |
34 | that support internal service fund programs. | |
|
| |
1 | Business Regulation 176.0 | |
2 | Executive Office of Commerce 21.0 | |
3 | Labor and Training 461.7 | |
4 | Revenue 575.5 | |
5 | Legislature 298.5 | |
6 | Office of the Lieutenant Governor 8.0 | |
7 | Office of the Secretary of State 59.0 | |
8 | Office of the General Treasurer 90.0 | |
9 | Board of Elections 13.0 | |
10 | Rhode Island Ethics Commission 12.0 | |
11 | Office of the Governor 45.0 | |
12 | Commission for Human Rights 14.0 | |
13 | Public Utilities Commission 54.0 | |
14 | Office of Health and Human Services 200.0 | |
15 | Children, Youth, and Families 702.5 | |
16 | Health 535.4 | |
17 | Human Services 753.0 | |
18 | Office of Veterans Services 263.0 | |
19 | Office of Healthy Aging 31.0 | |
20 | Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,201.4 | |
21 | Office of the Child Advocate 10.0 | |
22 | Commission on the Deaf and Hard of Hearing 4.0 | |
23 | Governor’s Commission on Disabilities 4.0 | |
24 | Office of the Mental Health Advocate 6.0 | |
25 | Elementary and Secondary Education 145.1 | |
26 | School for the Deaf 60.0 | |
27 | Davies Career and Technical School 123.0 | |
28 | Office of Postsecondary Commissioner 37.0 | |
29 | Provided that 1.0 of the total authorization would be available only for positions that are | |
30 | supported by third-party funds, 11.0 would be available only for positions at the State’s Higher | |
31 | Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for | |
32 | positions at the Nursing Education Center. | |
33 | University of Rhode Island 2,555.0 | |
|
| |
1 | Provided that 357.8 of the total authorization would be available only for positions that are | |
2 | supported by third-party funds. | |
3 | Rhode Island College 949.2 | |
4 | Provided that 76.0 of the total authorization would be available only for positions that are | |
5 | supported by third-party funds. | |
6 | Community College of Rhode Island 849.1 | |
7 | Provided that 89.0 of the total authorization would be available only for positions | |
8 | that are supported by third-party funds. | |
9 | Rhode Island State Council on the Arts 9.6 | |
10 | RI Atomic Energy Commission 8.6 | |
11 | Historical Preservation and Heritage Commission 15.6 | |
12 | Office of the Attorney General 249.1 | |
13 | Corrections 1,427.0 | |
14 | Judicial 733.3 | |
15 | Military Staff 93.0 | |
16 | Emergency Management Agency 33.0 | |
17 | Public Safety 635.2 | |
18 | Office of the Public Defender 99.0 | |
19 | Environmental Management 410.0 | |
20 | Coastal Resources Management Council 31.0 | |
21 | Transportation 755.0 | |
22 | Total 15,416.5 | |
23 | No agency or department may employ contracted employee services where contract | |
24 | employees would work under state employee supervisors without determination of need by the | |
25 | Director of Administration acting upon positive recommendations by the Budget Officer and the | |
26 | Personnel Administrator and 15 days after a public hearing. | |
27 | Nor may any agency or department contract for services replacing work done by state | |
28 | employees at that time without determination of need by the Director of Administration acting upon | |
29 | the positive recommendations of the State Budget Officer and the Personnel Administrator and 30 | |
30 | days after a public hearing. | |
31 | SECTION 12. The amounts reflected in this Article include the appropriation of Rhode | |
32 | Island Capital Plan funds for fiscal year 2023 and supersede appropriations provided for FY 2023 | |
33 | within Section 12 of Article 1 of Chapter 162 of the P.L. of 2021. | |
|
| |
1 | The following amounts are hereby appropriated out of any money in the State’s Rhode | |
2 | Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending | |
3 | June 30, 2024, June 30, 2025, June 30, 2026, and June 30, 2027. These amounts supersede | |
4 | appropriations provided within Section 12 of Article 1 of Chapter 162 of the P.L. of 2021. | |
5 | For the purposes and functions hereinafter mentioned, the State Controller is hereby | |
6 | authorized and directed to draw his or her orders upon the General Treasurer for the payment of | |
7 | such sums and such portions thereof as may be required by him or her upon receipt of properly | |
8 | authenticated vouchers. | |
9 | FY Ending FY Ending FY Ending FY Ending | |
10 | Project 06/30/2024 06/30/2025 06/30/2026 06/30/2027 | |
11 | DOA – 560 Jefferson Boulevard 150,000 1,550,000 1,050,000 50,000 | |
12 | DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 | |
13 | DOA – Arrigan Center 125,000 75,000 200,000 200,000 | |
14 | DOA – Big River Management Area 130,000 250,000 250,000 130,000 | |
15 | DOA – Cannon Building 3,725,000 4,125,000 4,025,000 0 | |
16 | DOA – Chapin Health Laboratory 425,000 350,000 0 0 | |
17 | DOA – Communities Facilities | |
18 | Asset Protection 50,000 50,000 50,000 50,000 | |
19 | DOA – Convention Center | |
20 | Authority 1,575,000 800,000 2,500,000 2,500,000 | |
21 | DOA – Cranston Street Armory 2,250,000 3,250,000 1,600,000 100,000 | |
22 | DOA – Zambarano Buildings and Campus 1,515,000 1,040,000 1,300,000 1,275,000 | |
23 | DOA – Developmental Disability | |
24 | Regional Centers 1,700,000 1,000,000 1,000,000 1,200,000 | |
25 | DOA – DoIT Enterprise | |
26 | Operations Center 2,050,000 1,150,000 1,050,000 300,000 | |
27 | DOA – Dunkin Donuts Center 1,450,000 2,100,000 2,300,000 2,300,000 | |
28 | DOA – Energy Efficiency 1,000,000 1,000,000 1,000,000 1,000,000 | |
29 | DOA – Environmental Compliance 200,000 200,000 200,000 200,000 | |
30 | DOA – Group Homes Asset Protection 1,250,00 1,250,000 1,250,000 1,250,000 | |
31 | DOA – Group Homes - Fire Code 325,000 325,000 325,000 325,000 | |
32 | DOA – Mental Health Community | |
33 | Facilities Asset Protection 800,000 850,000 900,000 950,000 | |
34 | DOA – Old State House 100,000 100,000 100,000 100,000 | |
|
| |
1 | DOA – Pastore Campus Infrastructure 33,200,000 38,900,000 32,600,000 5,050,000 | |
2 | DOA – Statewide Facility | |
3 | Master Plan 2,200,000 200,000 200,000 200,000 | |
4 | DOA – Pastore Building | |
5 | Demolition 1,000,000 1,000,000 1,000,000 1,000,000 | |
6 | DOA – Pastore Center | |
7 | Hospital Buildings 500,000 500,000 500,000 500,000 | |
8 | DOA – Pastore Center | |
9 | Non-Hospital Buildings 5,500,000 4,500,000 4,000,000 4,000,000 | |
10 | DOA – Pastore Electric Utilities | |
11 | Asset Protection 0 0 0 100,000 | |
12 | DOA – Pastore Power Plant | |
13 | Rehabilitation 0 0 0 50,000 | |
14 | DOA – Pastore Water Utility System | |
15 | Asset Protection 0 0 0 100,000 | |
16 | DOA – Replacement of Fueling Tanks 430,000 330,000 100,000 250,000 | |
17 | DOA – Shepard Building 1,500,000 0 0 0 | |
18 | DOA – State Building Security Measures 500,000 500,000 500,000 325,000 | |
19 | DOA – State House Renovations 3,079,000 16,629,000 15,379,000 15,379,000 | |
20 | DOA – State Office Building 100,000 100,000 100,000 100,000 | |
21 | DOA – State Office | |
22 | Reorganization & Relocation 250,000 0 0 0 | |
23 | DOA – Substance Abuse Group | |
24 | Homes Asset Protection 500,000 500,000 500,000 500,000 | |
25 | DOA – Veterans Auditorium 100,000 75,000 100,000 100,000 | |
26 | DOA – Washington County | |
27 | Government Center 650,000 800,000 350,000 350,000 | |
28 | DOA – William Powers Building 2,750,000 2,400,000 2,200,000 2,000,000 | |
29 | DOA – Zambarano Long Term | |
30 | Acute Care Hospital 6,569,677 26,185,740 26,067,041 23,804,439 | |
31 | EOC – I-195 Commission 805,000 0 0 0 | |
32 | DCYF – Training School | |
33 | Asset Protection 250,000 250,000 250,000 250,000 | |
34 | DOH – Health Laboratories and Medical | |
|
| |
1 | Examiner Equipment 400,000 400,000 400,000 400,000 | |
2 | BHDDH – DD Residential Support 100,000 100,000 100,000 100,000 | |
3 | BHDDH – Hospital Equipment | |
4 | Asset Protection 300,000 300,000 300,000 300,000 | |
5 | DHS – Blind Vending Facilities 165,000 165,000 165,000 165,000 | |
6 | DHS – Veterans Cemetery Asset Protection 750,000 250,000 300,000 250,000 | |
7 | DHS – Veterans’ Home Asset Protection 100,000 100,000 100,000 100,000 | |
8 | ELSEC – Davies School Asset Protection 500,000 500,000 500,000 500,000 | |
9 | ELSEC – MET School Asset Protection 2,000,000 2,000,000 250,000 250,000 | |
10 | ELSEC – School for the Deaf | |
11 | Asset Protection 450,000 550,000 350,000 350,000 | |
12 | URI – Mechanical, Electric, and Plumbing | |
13 | Improvements 13,205,467 0 0 0 | |
14 | URI – Asset Protection 11,494,395 12,006,225 12,606,536 13,236,863 | |
15 | URI – Fire Protection | |
16 | Academic Phase II 3,081,532 3,311,666 0 0 | |
17 | URI – Stormwater Management 256,338 2,221,831 2,221,831 0 | |
18 | RIC – Asset Protection 5,431,657 5,785,000 5,950,000 6,025,000 | |
19 | RIC – Infrastructure | |
20 | Modernization 5,275,000 5,675,000 5,675,000 5,675,000 | |
21 | CCRI – Asset Protection 2,653,124 2,719,452 2,719,452 2,719,452 | |
22 | CCRI – Data, Cabling, and | |
23 | Power Infrastructure 3,700,000 4,650,000 0 0 | |
24 | CCRI – Flanagan Campus | |
25 | Renewal 6,000,000 2,500,000 0 0 | |
26 | CCRI – Renovation and | |
27 | Modernization - Phase I 9,000,000 14,000,000 0 0 | |
28 | AEC – Asset Protection 50,000 50,000 50,000 50,000 | |
29 | Attorney General – Renovation | |
30 | and Asset Protection 150,000 150,000 150,000 150,000 | |
31 | DOC – Asset Protection 4,100,000 4,100,000 4,100,000 4,100,000 | |
32 | Judiciary – Garrahy Courthouse | |
33 | Renovation 2,250,000 2,250,000 0 0 | |
34 | Judiciary – Garrahy Courtroom | |
|
| |
1 | Restoration 750,000 250,000 0 0 | |
2 | Judiciary – Judicial Asset Protection 1,500,000 1,200,000 1,200,000 1,200,000 | |
3 | Judiciary – Fan Coil Unit Replacements 500,000 500,000 500,000 0 | |
4 | Judiciary – Judicial Complexes HVAC 1,000,000 500,000 500,000 500,000 | |
5 | Judiciary – Licht Judicial Complex | |
6 | Restoration 750,000 750,000 0 0 | |
7 | Military Staff – Aviation Readiness 1,599,115 125,800 0 0 | |
8 | Military Staff – Asset Protection 975,000 1,166,500 1,363,205 775,000 | |
9 | Military Staff – Quonset Air | |
10 | National Guard Headquarters Facility 3,000,000 0 0 0 | |
11 | Military Staff – Quonset Airport | |
12 | Runway Reconstruction 1,663,612 926,505 0 0 | |
13 | EMA – RI Statewide | |
14 | Communications Network 1,494,400 1,494,400 0 0 | |
15 | EMA – RI Statewide | |
16 | Communications Infrastructure 1,190,000 140,000 40,000 15,000 | |
17 | DPS – Asset Protection 2,053,436 1,261,884 600,000 730,000 | |
18 | DPS – Southern Barracks 13,000,000 0 0 0 | |
19 | DPS – Training Academy 900,000 1,920,000 715,000 150,000 | |
20 | DPS – RISCON Microwave | |
21 | Replacement 230,929 230,929 230,929 0 | |
22 | CRMC – Confined Aquatic | |
23 | Dredged Material Disposal Cells 5,000,000 0 0 0 | |
24 | DEM – Dam Repair 1,805,000 3,065,000 2,000,000 2,000,000 | |
25 | DEM – Facilities Asset Protection 500,000 500,000 500,000 500,000 | |
26 | DEM – Fish and Wildlife Facilities 100,000 100,000 100,000 100,000 | |
27 | DEM – Fort Adams Trust/Rehabilitation 300,000 300,000 300,000 300,000 | |
28 | DEM – Marine Infrastructure/ | |
29 | Pier Development 650,000 650,000 0 0 | |
30 | DEM – Natural Resources Offices | |
31 | and Visitor's Center 250,000 2,500,000 2,000,000 0 | |
32 | DEM – Newport Piers 1,000,000 1,000,000 0 0 | |
33 | DEM – Port of Galilee Asset Protection 1,491,817 1,500,000 1,500,000 1,500,000 | |
34 | DEM – Recreational Facilities | |
|
| |
1 | Improvements 3,245,578 2,550,000 2,290,000 3,050,000 | |
2 | DOT – Highway Improvement | |
3 | Program 93,863,800 31,875,000 27,200,000 27,200,000 | |
4 | DOT – Bike Path Asset Protection 400,000 400,000 400,000 400,000 | |
5 | DOT – Maintenance | |
6 | Capital Equipment Replacement 1,800,000 1,800,000 1,800,000 1,800,000 | |
7 | DOT – Maintenance Facility | |
8 | Improvements 500,000 500,000 500,000 500,000 | |
9 | DOT – Salt Storage Facilities | |
10 | Improvement 1,000,000 1,150,000 1,150,000 1,150,000 | |
11 | DOT – Train Station Asset Protection 350,000 350,000 500,000 500,000 | |
12 | DOT – Welcome Center Improvements 200,000 150,000 150,000 150,000 | |
13 | DOT – RIPTA | |
14 | Land and Building Enhancements 14,411,792 2,584,780 500,000 500,000 | |
15 | SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – | |
16 | Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project | |
17 | appropriations shall be reappropriated in the ensuing fiscal year and made available for the same | |
18 | purpose. However, any such reappropriations are subject to final approval by the General Assembly | |
19 | as part of the supplemental appropriations act. Any unexpended funds of less than five hundred | |
20 | dollars ($500) shall be reappropriated at the discretion of the State Budget Officer. | |
21 | SECTION 14. For the Fiscal Year ending June 30, 2023, the Rhode Island Housing and | |
22 | Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support | |
23 | of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the | |
24 | amount of funding provided to this program, as well as information on the number of units of | |
25 | housing provided as a result to the Director of Administration, the Chair of the Housing Resources | |
26 | Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance | |
27 | Committee and the State Budget Officer. | |
28 | SECTION 15. Appropriation of Economic Activity Taxes in accordance with the city of | |
29 | Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year | |
30 | ending June 30, 2023, all State Economic Activity Taxes to be collected pursuant to § 45-33.4-4 of | |
31 | the Rhode Island General Laws, as amended (including, but not limited to, the amount of tax | |
32 | revenues certified by the Commerce Corporation in accordance with § 45-33.4-1(13) of the Rhode | |
33 | Island General Laws), for the purposes of paying debt service on bonds, funding debt service | |
34 | reserves, paying costs of infrastructure improvements in and around the ballpark district, arts | |
|
| |
1 | district, and the growth center district, funding future debt service on bonds, and funding a | |
2 | redevelopment revolving fund established in accordance with § 45-33-1 of the Rhode Island | |
3 | General Laws. | |
4 | SECTION 16. The appropriations from federal funds contained in Section 1 shall not be | |
5 | construed to mean any federal funds or assistance appropriated, authorized, allocated or | |
6 | apportioned to the State of Rhode Island from the State Fiscal Recovery Fund and Capital Projects | |
7 | Fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2023 | |
8 | except for those instances specifically designated. | |
9 | The following amounts are hereby appropriated out of any money available in the State | |
10 | Fiscal Recovery Fund and Capital Projects Fund for the fiscal years ending June 30, 2024, June 30, | |
11 | 2025, June 30, 2026, and June 30, 2027. | |
12 | For the purposes and functions hereinafter mentioned, the State Controller is hereby | |
13 | authorized and directed to draw his or her orders upon the General Treasurer for payment of such | |
14 | sums and such portions thereof as may be required by him or her upon receipt of properly | |
15 | authenticated vouchers. | |
16 | FY Ending FY Ending FY Ending FY Ending | |
17 | 06/30/2024 06/30/2025 06/30/2026 06/30/2027 | |
18 | State Fiscal Recovery Fund – Federal Funds | |
19 | Project | |
20 | DOA – Aid to Convention Center 13,425,000 5,540,000 2,000,000 0 | |
21 | DOA – Electric Heat Pump Grant | |
22 | Program 10,233,000 10,665,000 8,377,000 0 | |
23 | DOA – Ongoing COVID-19 Response 25,052,439 0 0 0 | |
24 | DBR – Blockchain Digital Identity 1,000,000 0 0 0 | |
25 | DLT – Enhanced Real Jobs 15,000,000 15,000,000 0 0 | |
26 | DOR – Tax Modernization 1,500,000 0 0 0 | |
27 | EOC – Minority Business Accelerator 6,000,000 2,500,000 0 0 | |
28 | EOC – Blue Economy Investments 40,000,000 20,000,000 0 0 | |
29 | EOC – Bioscience Investments 15,000,000 9,000,000 1,000,000 0 | |
30 | EOC – South Quay Marine Terminal 23,000,000 0 0 0 | |
31 | RIH – Development of Affordable | |
32 | Housing 30,000,000 25,000,000 0 0 | |
33 | RIH – Site Acquisition 5,000,000 5,000,000 0 0 | |
34 | RIH – Down Payment Assistance 20,000,000 15,000,000 0 0 | |
35 | RIH – Workforce Housing 8,000,000 0 0 0 | |
36 | RIH – Affordable Housing | |
37 | Predevelopment Program 2,500,000 2,500,000 2,500,000 0 | |
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1 | RIH – Home Repair and Community | |
2 | Revitalization 10,000,000 0 0 0 | |
3 | OHCD – Predevelopment and Capacity | |
4 | Building 500,000 0 0 0 | |
5 | OHCD – Homelessness Assistance | |
6 | Program 7,000,000 0 0 0 | |
7 | QDC – Port of Davisville 19,360,000 27,000,000 7,640,000 0 | |
8 | DCYF – Foster Home Lead Abatement | |
9 | & Fire Safety 375,000 0 0 0 | |
10 | DHS – Childcare Support. 1,217,000 500,000 0 0 | |
11 | DHS – RI Bridges Mobile and | |
12 | Childcare Tracking 2,400,000 1,900,000 0 0 | |
13 | BHDDH – Crisis Intervention | |
14 | Trainings 550,000 550,000 0 0 | |
15 | MHA – Mental Health Court Pilot | |
16 | Program 232,880 244,523 0 0 | |
17 | RIDE – Municipal Learning Centers 5,000,000 5,000,000 0 0 | |
18 | OPC – Higher Education Academies 4,500,000 4,500,000 4,500,000 | |
19 | 2,496,000 | |
20 | Attorney General – Mental Health | |
21 | Court Pilot Program 210,179 220,687 0 0 | |
22 | DOC – Wi-Fi and Tech at the ACI 100,000 50,000 50,000 25,000 | |
23 | Judiciary – Mental Health Court | |
24 | Pilot Program 935,701 982,486 0 0 | |
25 | DPS – Support for Survivors of | |
26 | Domestic Violence 3,500,000 0 0 0 | |
27 | DEM – Galilee Port Rehabilitation 4,000,000 10,000,000 16,000,000 | |
28 | 10,000,000 | |
29 | DEM – Permit and Licensing IT 2,000,000 500,000 500,000 0 | |
30 | RIPTA – Pawtucket/Central Falls Bus | |
31 | Hub Passenger Facility 1,000,000 0 0 0 | |
32 | Capital Projects Fund – Federal Funds | |
33 | Project | |
34 | DOA – CPF Administration 2,807,250 0 0 0 | |
35 | DOA – Municipal and Higher Ed | |
36 | Matching Grant Program 23,360,095 0 0 0 | |
37 | DOA – RIC Student Services Center 15,000,000 15,000,000 0 0 | |
38 | EOC – Broadband 5,160,500 4,413,000 0 0 | |
39 | The State Fiscal Recovery Fund and Capital Projects Fund appropriations herein shall be | |
40 | made in support of the following projects: | |
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1 | Federal Funds - State Fiscal Recovery Fund | |
2 | Department of Administration (DOA) | |
3 | DOA – Aid to the Convention Center. These funds shall support a program to finance | |
4 | facility improvements and provide operating support to the Rhode Island convention center | |
5 | authority. | |
6 | DOA – Electric Heat Pump Grant Program. These funds shall support a grant program | |
7 | within the office of energy resources to assist homeowners and small-to-mid-size business owners | |
8 | with the purchase and installation of high-efficiency electric heat pumps, with an emphasis on | |
9 | families in environmental justice communities, minority-owned businesses, and community | |
10 | organizations who otherwise cannot afford this technology. | |
11 | DOA – Ongoing COVID-19 Response. These funds shall be allocated to continue COVID- | |
12 | 19 mitigation activities and to address the public health impacts of the pandemic in Rhode Island, | |
13 | to be administered by the director of administration, in consultation with the director of health and | |
14 | the secretary of health and human services. | |
15 | DOA – Nonprofit Assistance. This program shall support nonprofit organizations to | |
16 | address needs that have been exacerbated by COVID-19, including housing and food insecurity, | |
17 | and behavioral health issues, among others. | |
18 | DOA – Auto-Enrollment Program. These funds shall support a program for automatically | |
19 | enrolling qualified individuals transitioned off Medicaid coverage at the end of the COVID-19 | |
20 | public health emergency into qualified health plans to avoid gaps in coverage, administered by | |
21 | HealthSource RI. | |
22 | DOA – Eligibility Extension Compliance. These funds shall be allocated to support | |
23 | maintaining RIBridges eligibility functionalities within HealthSource RI during the extension of | |
24 | the public health emergency. | |
25 | DOA – ERP Implementation Support. These funds shall be allocated to the department of | |
26 | administration to support the implementation of the enterprise resource planning system, such as | |
27 | operating expenses, software and personnel. | |
28 | Department of Business Regulation (DBR) | |
29 | DBR – Blockchain Digital Identity. These funds shall support a program for the | |
30 | development of blockchain technology to improve information technology security and streamline | |
31 | professional licensing credentialing for the State. | |
32 | DBR – Health Spending Accountability and Transparency Program. These funds shall | |
33 | support a program allowing the office of the health insurance commissioner to track and curb health | |
34 | care spending growth rates. | |
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1 | Department of Labor and Training (DLT) | |
2 | DLT – Unemployment Insurance Trust Fund Contribution. The director of labor and | |
3 | training shall allocate these appropriations to the employment security fund if he or she determines | |
4 | the allocation would be beneficial for the purpose of determining the experience rate for each | |
5 | eligible employer for calendar year 2023. If the director of labor and training determines the | |
6 | allocation to the employment security fund is not beneficial for eligible employers in the next | |
7 | calendar year, he or she shall allocate these monies to the DLT – Enhanced Real Jobs project | |
8 | referenced in this section. | |
9 | DLT – Enhanced Real Jobs. These funds shall support the Real Jobs Rhode Island program | |
10 | in the development of job partnerships, connecting industry employers adversely impacted by the | |
11 | pandemic to individuals enrolled in workforce training programs. | |
12 | Department of Revenue (DOR) | |
13 | DOR – Tax Modernization. These funds shall enhance department of revenue division of | |
14 | taxation business process improvements and taxpayer services. | |
15 | Executive Office of Commerce (EOC) | |
16 | EOC – Small Business and Technical Assistance. These funds shall support a program to | |
17 | invest additional financial and technical assistance resources to support small businesses which | |
18 | have been disproportionately impacted by the pandemic. The program will include direct payments | |
19 | to businesses to address the negative impacts of the pandemic, technical assistance for long-term | |
20 | business capacity building, capital improvements for public health upgrades and outdoor | |
21 | programming, and administration expenses. | |
22 | EOC – Assistance to Impacted Industries. These funds shall be allocated to a program to | |
23 | provide support to the tourism, hospitality, events and other industries disproportionately impacted | |
24 | by the pandemic. The program will include direct payments to businesses to address the negative | |
25 | economic impacts of the pandemic, outdoor and public space capital improvements and event | |
26 | programming, tourism marketing in coordination with state tourism regions and the airport | |
27 | corporation, and costs to implement these initiatives. | |
28 | EOC – Statewide Broadband Planning and Mapping. These funds shall be allocated to | |
29 | develop a statewide broadband strategic plan, to support related staffing, and to conduct mapping | |
30 | in support of future state broadband investment. | |
31 | EOC – Minority Business Accelerator. These funds shall support a program to invest | |
32 | additional resources to enhance the growth of minority owned businesses. The initiative will | |
33 | support a range of assistance and programming, including for example, financial and technical | |
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1 | assistance, entrepreneurship training, space for programming and co-working, and assistance | |
2 | accessing low-interest loans. | |
3 | EOC – Blue Economy Investments. These funds shall support a program to invest in the | |
4 | state’s blue economy industries, including, but not limited to, such areas of focus as ports and | |
5 | shipping, defense, marine trades, ocean-related technology, ocean-based renewables, aquaculture | |
6 | and fisheries, and tourism and recreation. | |
7 | EOC – Bioscience Investments. These funds shall support a program to invest in the state’s | |
8 | life science industries. The investments will include, but are not limited to, such areas of focus as | |
9 | the build-out of shared wet lab space for startup and early-stage businesses, a competitive life | |
10 | sciences site acquisition and facility investments program, and supports for small businesses | |
11 | seeking to connect with and expand within the sector. | |
12 | EOC – Small Business Access to Capital. These funds shall support a program to assist | |
13 | small businesses with COVID-related impacts as well as such expenses as real estate costs, short- | |
14 | and long-term working capital, refinancing debt, and the purchase of furniture, fixtures, and | |
15 | supplies. This program will also seek to leverage other private and public resources, such as the | |
16 | SBA 7(a) loan program, to maximize its reach and effectiveness. | |
17 | EOC – Main Streets Revitalization. These funds shall support a program providing | |
18 | investments in main street improvements such as signage, lighting, façade and sidewalk | |
19 | improvements in municipal commercial districts. These funds may also provide technical | |
20 | assistance to municipalities and non-profit partners in developing and executing main street | |
21 | improvement projects. | |
22 | EOC – South Quay Marine Terminal. These funds shall support the development of an | |
23 | integrated and centralized hub of intermodal shipping designed to support the offshore wind | |
24 | industry in East Providence. The program will include elements such as design activities and the | |
25 | development of the waterfront portion of the terminal into a marine-industrial facility. | |
26 | Rhode Island Housing (RIH) | |
27 | RIH – Development of Affordable Housing. These funds shall expand a program at the | |
28 | Rhode Island housing and mortgage finance corporation to provide additional investments in the | |
29 | development of affordable housing units. | |
30 | RIH – Site Acquisition. These funds shall be allocated to the Rhode Island housing and | |
31 | mortgage finance corporation toward the acquisition of properties for redevelopment as affordable | |
32 | and supportive housing. | |
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1 | RIH – Down Payment Assistance. Administered by the Rhode Island housing and | |
2 | mortgage finance corporation, these funds shall be allocated to a program to provide $17,500 in | |
3 | down payment assistance to eligible first-time home buyers to promote homeownership. | |
4 | RIH – Workforce Housing. These funds shall support a program to increase the housing | |
5 | supply for families earning up to 120 percent of area median income. | |
6 | RIH – Affordable Housing Predevelopment Program. These funds shall support | |
7 | predevelopment work, for proposed affordable housing developments to build a pipeline of new | |
8 | projects and build the capacity of affordable housing developers in the state to expand affordable | |
9 | housing production. | |
10 | RIH – Home Repair and Community Revitalization. These funds shall expand a program | |
11 | administered by the Rhode Island housing and mortgage finance corporation to finance the | |
12 | acquisition and redevelopment of blighted properties to increase the number of commercial and | |
13 | community spaces in disproportionately impacted communities and or to increase the development | |
14 | of affordable housing. The program will also support critical home repairs within the same | |
15 | communities. | |
16 | Office of Housing and Community Development (OHCD) | |
17 | OHCD – Predevelopment and Capacity Building. These funds shall support a program to | |
18 | increase contract staffing capacity to administer proposed affordable housing projects. These funds | |
19 | will support research and data analysis, stakeholder engagement, and the expansion of services for | |
20 | people experiencing homelessness. | |
21 | OHCD – Homelessness Assistance Program. These funds shall support a program to | |
22 | expand housing navigation, behavioral health, and stabilization services to address pandemic- | |
23 | related homelessness. The program will support both operating subsidies for extremely low-income | |
24 | housing units and services for people transitioning from homelessness to housing, including | |
25 | individuals transitioning out of the adult correctional institutions | |
26 | OHCD – Homelessness Infrastructure. These funds shall be used to support a program to | |
27 | respond to pandemic-related homelessness, including but not limited to, acquisition or construction | |
28 | of temporary or permanent shelter-based and/or housing-based solutions, wrap-around services and | |
29 | administrative costs of implementation. | |
30 | OHCD – Statewide Housing Plan. These funds shall be allocated to the development of a | |
31 | statewide comprehensive housing plan to assess current and future housing needs, consider barriers | |
32 | to home ownership and affordability, and identify services needed for increased investments toward | |
33 | disproportionately impacted individuals and communities. These funds will also be used to support | |
34 | municipal planning efforts to identify and cultivate viable sites and housing projects. | |
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1 | Quonset Development Corporation (QDC) | |
2 | QDC – Port of Davisville. These funds shall be allocated to expand a program developing | |
3 | port infrastructure and services at the Port of Davisville in Quonset. This will increase investments | |
4 | to job opportunities, marine transportation and improvements to projects in the offshore wind | |
5 | industry. | |
6 | Executive Office of Health and Human Services (EOHHS) | |
7 | EOHHS – Pediatric Recovery. These funds shall support a program to provide relief to | |
8 | pediatric providers in response to the decline in visitation and enrollment caused by the public | |
9 | health emergency and incentivize providers to increase developmental and psychosocial behavioral | |
10 | screenings. | |
11 | EOHHS – Early Intervention Recovery. These funds shall support a program to provide | |
12 | relief to early intervention providers in response to a decline in enrollment for early intervention, | |
13 | family home visiting and screening programs. This program will also provide performance bonuses | |
14 | for providers who hit certain targets, such as recovering referral numbers and achieving reduced | |
15 | staff turnover. | |
16 | EOHHS – Eligibility Extension Compliance. These funds shall be allocated to support | |
17 | maintaining RIBridges eligibility functionalities during the extension of the federal public health | |
18 | emergency. | |
19 | EOHHS – Certified Community Behavioral Clinics. These funds shall be allocated to a | |
20 | program to support certified community behavioral health clinics to bolster behavioral health | |
21 | supports, medical screening and monitoring, and social services to particularly vulnerable | |
22 | populations in response to a rise in mental health needs during the public health emergency. | |
23 | EOHHS – 9-8-8 Hotline. These funds shall be allocated for the creation of a 9-8-8 hotline | |
24 | to maintain compliance with the National Suicide Hotline Designation Act of 2020 and the Federal | |
25 | Communications Commission-adopted rules to assure that all citizens receive a consistent level of | |
26 | 9-8-8 and crisis behavioral health services. | |
27 | Department of Children, Youth and Families (DCYF) | |
28 | DCYF – Provider Workforce Stabilization. These funds shall be allocated to support | |
29 | workforce stabilization supplemental wage payments and sign-on bonuses to eligible direct care | |
30 | and supporting care staff of contracted service providers. | |
31 | DCYF – Psychiatric Treatment Facility. These funds shall be allocated to establish a | |
32 | Psychiatric Residential Treatment Facility to provide intensive residential treatment options for | |
33 | adolescent girls and young women who face severe and complex behavioral health challenges. | |
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1 | DCYF – Foster Home Lead Abatement & Fire Safety. These funds shall be allocated to | |
2 | provide financial assistance to foster families for lead remediation and fire suppression upgrades. | |
3 | Department of Human Services (DHS) | |
4 | DHS – Child Care Support. To address the adverse impact the pandemic has had on the | |
5 | child care sector, the funds allocated to this program will provide retention bonuses for direct care | |
6 | staff at child care centers and licensed family providers in response to pandemic-related staffing | |
7 | shortages and start up and technical assistance grants for family child care providers. The director | |
8 | of the department of human services and the director of the department of children, youth and | |
9 | families may waive any fees otherwise assessed upon child care provider applicants who have been | |
10 | awarded the family child care provider incentive grant. The allocation to this program will also | |
11 | support quality improvements, the creation of a workforce registry and additional funds for | |
12 | educational opportunities for direct care staff. | |
13 | DHS – RIBridges Mobile and Child Care Tracking. These funds shall be allocated to the | |
14 | department of human services to expand functionality of the HealthyRhode mobile application to | |
15 | allow for beneficiaries to digitally submit applications, recertifications and reports to reduce the | |
16 | need for in-person services, prevent the loss of needed benefits and improve efficiencies. | |
17 | DHS – Eligibility Extension Compliance. These funds shall be allocated to support | |
18 | maintaining RIBridges eligibility functionalities during the extension of the public health | |
19 | emergency. | |
20 | DHS – Emergency Staffing RIVH. These funds shall support a program to address urgent | |
21 | staffing needs in state health care facilities, including the Veterans Home. | |
22 | Department of Behavioral Healthcare, Developmental Disabilities and Hospitals (BHDDH) | |
23 | BHDDH – Crisis Intervention Trainings. To respond to the increased volume of mental- | |
24 | health related calls reported by police departments, these funds shall be allocated to the crisis | |
25 | intervention training program to provide an eight-hour training every three years for law | |
26 | enforcement as well as continuing education opportunities. | |
27 | BHDDH - Emergency Staffing ESH Zambarano. These funds shall support a program to | |
28 | address urgent staffing needs in state health care facilities, including the Zambarano unit. | |
29 | BHDDH – Emergency Staffing State Psychiatric Hospital. These funds shall support a | |
30 | program to address urgent staffing needs in the state psychiatric hospital. | |
31 | BHDDH – Emergency Staffing ESH. These funds shall support a program to address | |
32 | urgent staffing needs in state health care facilities, including Eleanor Slater Hospital. | |
33 | Office of the Mental Health Advocate | |
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1 | MHA – Mental Health Court Pilot Program. This program shall support a pilot program to | |
2 | provide increased services for defendants with mental illness and divert entry into the criminal | |
3 | justice system. | |
4 | Rhode Island Department of Education (RIDE) | |
5 | RIDE – Municipal Learning Centers. These funds shall be allocated to a program to partner | |
6 | with municipalities to support the creation of centers to provide educational programing. Programs | |
7 | will be available year-round for free or a fee-for-service rate structure, with an emphasis on out-of- | |
8 | school time and vacations. | |
9 | Office of the Postsecondary Commissioner (OPC) | |
10 | OPC – Higher Education Academies. These funds shall be allocated to the office of the | |
11 | postsecondary commissioner to provide supports, such as targeted coaching and wraparound | |
12 | supports, for those age 16 and older to continue their education. The program will establish | |
13 | academies to focus on outreach to rising seniors and recent graduates in disproportionately | |
14 | impacted communities, ensuring a seamless transition to postsecondary education or workforce | |
15 | training, and college readiness coursework and support to enroll in summer courses. | |
16 | Office of the Attorney General | |
17 | Attorney General – Mental Health Court Pilot Program. This program shall support a pilot | |
18 | program to provide increased services for defendants with mental illness and divert entry into the | |
19 | criminal justice system. | |
20 | Department of Corrections (DOC) | |
21 | DOC – Wi-Fi and Tech at the Adult Correctional Institutions. These funds shall support | |
22 | the purchase and installation of capital infrastructure of Wi-Fi systems at the adult correctional | |
23 | institutions. This will enable increased access to educational opportunities for incarcerated | |
24 | individuals. | |
25 | DOC – Radio Systems. These funds shall support the purchase and installation of an | |
26 | updated radio and communication system at the adult correctional institutions. | |
27 | Judicial Branch (Judiciary) | |
28 | Judiciary – Mental Health Court Pilot Program. This program shall support a pilot program | |
29 | to provide increased services for defendants with mental illness and divert entry into the criminal | |
30 | justice system. | |
31 | Department of Public Safety (DPS) | |
32 | DPS – Support for Survivors of Domestic Violence. These funds shall be allocated to invest | |
33 | in the nonprofit community to provide additional housing, clinical and mental health services to | |
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1 | victims of domestic violence and sexual assault. This includes increased investments for therapy | |
2 | and counseling, housing assistance, job training, relocation aid and case management. | |
3 | Department of Environmental Management (DEM) | |
4 | DEM – Galilee Port Rehabilitation. These funds shall support a program providing | |
5 | additional investments to port infrastructure improvements at the Port of Galilee, increasing | |
6 | services for commercial fishing and related businesses. | |
7 | DEM – Permit and Licensing IT. These funds shall support a program to provide | |
8 | information technology improvements for online permit and licensing systems for fish and wildlife, | |
9 | commercial fishing and boating registrations. | |
10 | Rhode Island Public Transit Authority (RIPTA) | |
11 | RIPTA – Pawtucket/Central Falls Bus Hub Passenger Facility. These funds shall support | |
12 | the development of a facility outfitted with restrooms, customer service windows and covered | |
13 | waiting areas at the Pawtucket-Central Falls Commuter Rail Station. | |
14 | Federal Funds - Capital Projects Fund | |
15 | Department of Administration (DOA) | |
16 | DOA – CPF Administration. These funds shall be allocated to the department of | |
17 | administration to oversee the implementation of the Capital Projects Fund award from the | |
18 | American Rescue Plan Act. | |
19 | DOA – Municipal and Higher Ed Matching Grant Program. These funds shall be allocated | |
20 | to a matching fund program for cities and towns that renovate or build a community wellness center | |
21 | that meets the work, education and health monitoring requirements identified by the U.S. | |
22 | Department of the Treasury. | |
23 | DOA – RIC Student Services Center. These funds shall support the development of a | |
24 | centralized hub at Rhode Island College, where students can complete essential tasks. | |
25 | Executive Office of Commerce (EOC) | |
26 | EOC – Broadband. These funds shall be allocated to the executive office of commerce to | |
27 | invest in last-mile projects to provide high-speed, reliable internet to all Rhode Islanders. The | |
28 | secretary of commerce, in partnership with the director of business regulation, will run a series of | |
29 | requests for proposals for broadband infrastructure projects, providing funds to municipalities, | |
30 | public housing authorities, business cooperatives and local internet service providers for last-mile | |
31 | projects targeted at those unserved and underserved by the current infrastructure. This investment | |
32 | will unlock a minimum of $100 million in federal funds for broadband investment through the | |
33 | Infrastructure Investment and Jobs Act. | |
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1 | SECTION 17. Reappropriation of Funding for State Fiscal Recovery Fund and Capital | |
2 | Projects Fund. Notwithstanding any provision of general law, any unexpended and unencumbered | |
3 | federal funds from the State Fiscal Recovery Fund and Capital Projects Fund shall be | |
4 | reappropriated in the ensuing fiscal year and made available for the same purposes. | |
5 | SECTION 18. State Fiscal Recovery Fund and Capital Projects Fund Compliance and | |
6 | Reporting. The pandemic recovery office shall be established within the department of | |
7 | administration to oversee all programs financed by the State Fiscal Recovery Fund or Capital | |
8 | Projects Fund to ensure compliance with the rules, regulations, and other guidance issued by the | |
9 | U.S. Department of the Treasury in accordance with the provisions of Section 9901, Subsections | |
10 | 602 and 604 of the American Rescue Plan Act of 2021, Pub. L. No. 117-2. The pandemic recovery | |
11 | office shall be responsible for submission of all reports required by the U.S. Department of the | |
12 | Treasury for the State Fiscal Recovery Fund and Capital Projects Fund. | |
13 | In consultation with the pandemic recovery office, the budget officer shall establish an | |
14 | allotment system such that distributions of State Fiscal Recovery Fund and Capital Projects Fund | |
15 | shall be made contingent upon recipients’ compliance with all state and federal rules, regulations, | |
16 | and guidance. | |
17 | SECTION 19. This article shall take effect as of July 1, 2022, except as otherwise provided | |
18 | herein. | |
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