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art.007/5

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     ARTICLE 7 AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2022

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

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

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2022.

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

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

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

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

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

FY 2022 FY 2022 FY 2022

Enacted Change FINAL

Administration

Central Management

General Revenues 2,569,679 2,221,733 4,791,412

Federal Funds 261,031,499 29,273,381 290,304,880

Total - Central Management 263,601,178 31,495,114 295,096,292

Legal Services

General Revenues 2,262,149 (68,400) 2,193,749

Accounts and Control

General Revenues 4,103,385 341,438 4,444,823

Federal Funds

Federal Funds – State Fiscal Recovery Fund

Pandemic Recovery Office 0 7,011,307 7,011,307

Capital Projects Fund

CPF Administration 0 15,137 15,137

Restricted Receipts -

OPEB Board Administration 137,697 (414) 137,283

Restricted Receipts -

Grants Management Administration 9,096,567 (4,299,480) 4,797,087

Total - Accounts and Control 13,337,649 3,067,988 16,405,637

Office of Management and Budget

General Revenues 8,285,227 275,363 8,560,590

Federal Funds 224,755 (112,823) 111,932

Restricted Receipts 300,000 0 300,000

Other Funds 1,117,615 92,179 1,209,794

Total - Office of Management and Budget 9,927,597 254,719 10,182,316

Purchasing

General Revenues 3,275,536 131,126 3,406,662

Restricted Receipts 298,059 122,368 420,427

Other Funds 497,386 58,034 555,420

Total - Purchasing 4,070,981 311,528 4,382,509

Human Resources

General Revenues 1,099,549 (200,000) 899,549

Personnel Appeal Board

General Revenues 120,050 5,305 125,355

Information Technology

General Revenues 721,340 74,802,044 75,523,384

     Provided that of this general revenue amount, $75,000,000 shall be transferred to the

Information Technology Investment Fund by June 30, 2022.

Restricted Receipts 9,625,165 (419,412) 9,205,753

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

July 1, 2021, $50.0 million shall be made available for the implementation and development of the

Enterprise Resource Planning Information Technology Improvements project. Provided further that

$17.0 million shall be made available for a new child welfare system to replace the current Rhode

Island Children’s Information System.

Total - Information Technology 10,346,505 74,382,632 84,729,137

Library and Information Services

General Revenues 1,640,558 73,667 1,714,225

Federal Funds 3,796,916 520,390 4,317,306

Restricted Receipts 6,990 0 6,990

Total - Library and Information Services 5,444,464 594,057 6,038,521

Planning

General Revenues 663,930 38,593 702,523

Federal Funds 22,700 72,748 95,448

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway -

PL Systems Planning 3,483,469 356,040 3,839,509

State Transportation Planning Match 485,673 97,047 582,720

FTA - Metro Planning Grant 1,241,337 90,479 1,331,816

Total - Planning 5,921,109 654,907 6,576,016

General

General Revenues

Miscellaneous Grants/Payments 130,000 0 130,000

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

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

Torts - Courts/Awards 650,000 1,244,711 1,894,711

Resource Sharing and State Library Aid 9,562,072 0 9,562,072

Library Construction Aid 2,102,866 0 2,102,866

Advance Payment of Pension Deferrals 0 61,780,491 61,780,491

Transfer to RICAP Fund 0 563,000,000 563,000,000

Federal Funds - State Fiscal Recovery Fund

Aid to the Convention Center 0 5,000,000 5,000,000

     Provided that these federal funds shall be allocated to provide operating support to the

Rhode Island Convention Center Authority.

Restricted Receipts 700,000 0 700,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 500,000 356,355 856,355

Energy Efficiency Improvements 1,250,000 0 1,250,000

Cranston Street Armory 325,000 937 325,937

State House Renovations 1,478,000 (92,000) 1,386,000

Zambarano Utilities & Infrastructure 1,350,000 43,887 1,393,887

Replacement of Fueling Tanks 800,000 244,770 1,044,770

Environmental Compliance 400,000 65,961 465,961

Big River Management Area 250,000 97,461 347,461

Shepard Building 1,500,000 466,635 1,966,635

Pastore Center Water Tanks & Pipes 100,000 107,681 207,681

RI Convention Center Authority 2,000,000 0 2,000,000

Pastore Center Power Plant Rehabilitation 734,000 544,484 1,278,484

     Accessibility - Facility Renovations 1,000,000 392,736 1,392,736

     DoIT Enterprise Operations Center 800,000 (550,000) 250,000

     BHDDH MH & Community Facilities

     - Asset Protection 300,000 7,228 307,228

     BHDDH DD & Community Homes

     - Fire Code 325,000 430,265 755,265

     BHDDH DD Regional Facilities

     - Asset Protection 450,000 68,295 518,295

     BHDDH Substance Abuse

     - Asset Protection 375,000 145,442 520,442

     BHDDH Group Homes 750,000 48,130 798,130

     Statewide Facility Master Plan 116,467 71,783 188,250

     Cannon Building 800,000 313,028 1,113,028

     Old State House 100,000 375,952 475,952

     State Office Building 100,000 77,594 177,594

     State Office Reorganization & Relocation 500,000 1,375,286 1,875,286

     William Powers Building 1,800,000 529,937 2,329,937

     Pastore Center Utilities Upgrade 175,000 216,042 391,042

     Pastore Center Non-Medical Buildings

     - Asset Protection 3,170,000 343,000 3,513,000

     Washington County Government Center 500,000 104,892 604,892

     Chapin Health Laboratory 500,000 185,650 685,650

     Medical Examiner New Facility 4,500,000 (4,000,000) 500,000

     560 Jefferson Blvd Asset Protection 150,000 0 150,000

     Arrigan Center 197,500 0 197,500

     Dunkin Donuts Center 2,300,000 0 2,300,000

     Pastore Center Building Demolition 1,000,000 0 1,000,000

     Veterans Auditorium 285,000 0 285,000

     Pastore Center Medical Buildings

     - Asset Protection 750,000 0 750,000

Total - General 44,775,905 632,996,633 677,772,538

Debt Service Payments

General Revenues 145,424,890 (2,741,127) 142,683,763

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

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

maximum debt service due in accordance with the loan agreement.

Other Funds

Transportation Debt Service 39,205,402 244,774 39,450,176

Investment Receipts - Bond Funds 100,000 0 100,000

Total - Debt Service Payments 184,730,292 (2,496,353) 182,233,939

Energy Resources

Federal Funds 761,478 755,701 1,517,179

Restricted Receipts 8,791,172 6,981,510 15,772,682

Total - Energy Resources 9,552,650 7,737,211 17,289,861

Rhode Island Health Benefits Exchange

General Revenues 2,820,336 189,846 3,010,182

Federal Funds 5,239,671 1,108,939 6,348,610

Restricted Receipts 16,842,483 (1,712,681) 15,129,802

Total - Rhode Island Health Benefits

Exchange 24,902,490 (413,896) 24,488,594

Office of Diversity, Equity & Opportunity

General Revenues 1,245,968 (125,980) 1,119,988

Other Funds 112,623 7,932 120,555

Total - Office of Diversity, Equity & Opportunity 1,358,591 (118,048) 1,240,543

Capital Asset Management and Maintenance

General Revenues 9,354,998 10,084,615 19,439,613

Federal Funds 4,363,888 (1,819,820) 2,544,068

Total - Capital Asset Management and Maintenance 13,718,886 8,264,795 21,983,681

Grand Total - Administration 595,170,045 756,468,192 1,351,638,237

Business Regulation

Central Management

General Revenues 3,232,684 220,173 3,452,857

Banking Regulation

General Revenues 1,620,824 315,966 1,936,790

Restricted Receipts 75,000 (11,500) 63,500

Total - Banking Regulation 1,695,824 304,466 2,000,290

Securities Regulation

General Revenues 817,118 (21,035) 796,083

Restricted Receipts 15,000 0 15,000

Total - Securities Regulation 832,118 (21,035) 811,083

Insurance Regulation

General Revenues 4,152,139 54,330 4,206,469

Restricted Receipts 2,033,882 12,887 2,046,769

Total - Insurance Regulation 6,186,021 67,217 6,253,238

Office of the Health Insurance Commissioner

General Revenues 1,659,713 64,842 1,724,555

Federal Funds 120,000 143,728 263,728

Restricted Receipts 496,092 41,829 537,921

Total - Office of the Health

Insurance Commissioner 2,275,805 250,399 2,526,204

Board of Accountancy

General Revenues 5,883 (393) 5,490

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 1,053,287 118,368 1,171,655

Restricted Receipts 890,069 14,574 904,643

Total - Commercial Licensing and Gaming and

Athletics Licensing 1,943,356 132,942 2,076,298

Building, Design and Fire Professionals

General Revenues 6,697,958 1,357,219 8,055,177

Provided that any unexpended or unencumbered balances, at the end of the fiscal year, from

the $592,780 provided for municipal firefighting foam replacement, shall be reappropriated to the

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

Federal Funds 186,000 548,611 734,611

Restricted Receipts 1,844,025 721,516 2,565,541

     Other Funds

Quonset Development Corporation 67,928 3,292 71,220

Total - Building, Design and Fire Professionals 8,795,911 2,630,638 11,426,549

Office of Cannabis Regulation

Restricted Receipts 1,165,441 521,103 1,686,544

Grand Total - Business Regulation 26,133,043 4,105,510 30,238,553

Executive Office of Commerce

Central Management

General Revenues 2,202,211 (273,047) 1,929,164

Federal Funds 7,311,225 (236,612) 7,074,613

Total - Central Management 9,513,436 (509,659) 9,003,777

Housing and Community Development

General Revenues 26,046,591 13,194,711 39,241,302

Federal Funds

Federal Funds 16,066,986 10,928,934 26,995,920

Federal Funds - State Fiscal Recovery Fund

OHIC – Predevelopment & Capacity Bldg. 0 500,000 500,000

Development of Affordable Housing 0 15,000,000 15,000,000

Homelessness Assistance Program 0 1,500,000 1,500,000

Site Acquisition 0 12,000,000 12,000,000

Restricted Receipts 7,698,884 (33,952) 7,664,932

Total - Housing and Community Development 49,812,461 53,089,693 102,902,154

Quasi-Public Appropriations

General Revenues

Rhode Island Commerce Corporation 7,659,565 0 7,659,565

Airport Impact Aid 1,010,036 0 1,010,036

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

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

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

of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2021

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

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

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

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

least $25,000.

STAC Research Alliance 900,000 0 900,000

Innovative Matching Grants/Internships 1,000,000 0 1,000,000

I-195 Redevelopment District Commission 761,000 0 761,000

Polaris Manufacturing Grant 350,000 0 350,000

East Providence Waterfront Commission 50,000 0 50,000

Urban Ventures 140,000 0 140,000

Chafee Center at Bryant 476,200 0 476,200

Quonset Development Corporation 1,200,000 0 1,200,000

Municipal Infrastructure Grant Program 1,000,000 0 1,000,000

Other Funds

Rhode Island Capital Plan Funds

Quonset Point Infrastructure 6,000,000 0 6,000,000

I-195 Redevelopment District Commission 578,000 246,117 824,117

Quonset Point Davisville Pier 0 20,274 20,274

Total - Quasi-Public Appropriations 21,124,801 266,391 21,391,192

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000 0 1,000,000

Rebuild RI Tax Credit Fund 52,500,000 0 52,500,000

Small Business Promotion 300,000 0 300,000

Small Business Assistance 650,000 0 650,000

Federal Funds

State Small Business Credit Initiative 56,234,176 (31,536,441) 24,697,735

Federal Funds - State Fiscal Recovery Fund

Assistance to Impacted Industries 0 13,000,000 13,000,000

Total - Economic Development Initiatives Fund 110,684,176 (18,536,441) 92,147,735

Commerce Programs

General Revenues

Wavemaker Fellowship 1,600,000 0 1,600,000

Federal Funds - State Fiscal Recovery Fund

Small Business Financial and Technical

Assistance 0 32,000,000 32,000,000

Statewide Broadband Planning and Mapping 0 500,000 500,000

Total - Commerce Programs 1,600,000 32,500,000 34,100,000

Grand Total - Executive Office of Commerce 192,734,874 66,809,984 259,544,858

Labor and Training

Central Management

General Revenues 712,826 491,438 1,204,264

Restricted Receipts 126,519 239,325 365,844

Total - Central Management 839,345 730,763 1,570,108

Workforce Development Services

General Revenues 904,898 (145,623) 759,275

Federal Funds 18,817,837 6,928,345 25,746,182

Other Funds 82,525 (74,717) 7,808

Total - Workforce Development Services 19,805,260 6,708,005 26,513,265

Workforce Regulation and Safety

General Revenues 3,489,965 445,290 3,935,255

Income Support

General Revenues 3,801,667 432,637 4,234,304

Federal Funds 407,411,048 (18,966,273) 388,444,775

Restricted Receipts 2,770,811 374,166 3,144,977

Other Funds

Temporary Disability Insurance Fund 205,490,965 3,795,691 209,286,656

Employment Security Fund 284,125,000 (65,950,000) 218,175,000

Total - Income Support 903,599,491 (80,313,779) 823,285,712

Injured Workers Services

Restricted Receipts 11,172,336 (90,028) 11,082,308

Labor Relations Board

General Revenues 407,364 43,414 450,778

Governor’s Workforce Board

General Revenues 6,050,000 0 6,050,000

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

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

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

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

Federal Funds 9,536,150 (2,348,437) 7,187,713

Restricted Receipts 13,849,054 4,229,823 18,078,877

Total - Governor’s Workforce Board 29,435,204 1,881,386 31,316,590

Grand Total - Labor and Training 968,748,965 (70,594,949) 898,154,016

Department of Revenue

Director of Revenue

General Revenues 1,792,985 214,524 2,007,509

Office of Revenue Analysis

General Revenues 889,151 (58,420) 830,731

Lottery Division

Other Funds 434,215,853 (67,571,040) 366,644,813

Municipal Finance

General Revenues 1,718,168 (60,262) 1,657,906

Federal Funds 131,957,594 0 131,957,594

Total - Municipal Finance 133,675,762 (60,262) 133,615,500

Taxation

General Revenues 32,673,073 2,019,962 34,693,035

Restricted Receipts 2,221,812 0 2,221,812

Other Funds

Motor Fuel Tax Evasion 155,000 2,419 157,419

Total - Taxation 35,049,885 2,022,381 37,072,266

Registry of Motor Vehicles

General Revenues 30,331,973 1,485,718 31,817,691

Federal Funds 462,404 (227,223) 235,181

Restricted Receipts 1,692,587 (200,000) 1,492,587

Total - Registry of Motor Vehicles 32,486,964 1,058,495 33,545,459

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458 0 12,384,458

Payment in Lieu of Tax Exempt

Properties 46,089,504 0 46,089,504

Motor Vehicle Excise Tax Payments 139,656,362 (9,959,698) 129,696,664

An additional appropriation of $3,296,695 for the Town of Cumberland to be utilized in the

Town's fiscal year 2022 to backfill revenue that would have been recognized in the Town's fiscal

year 2022 had the motor vehicle excise tax not been repealed effective July 1, 2022.

Property Revaluation Program 1,503,677 0 1,503,677

Restricted Receipts 995,120 0 995,120

Total - State Aid 200,629,121 (9,959,698) 190,669,423

Collections

General Revenues 828,769 (36,566) 792,203

Grand Total - Revenue 839,568,490 (74,390,586) 765,177,904

Legislature

General Revenues 44,844,662 7,169,866 52,014,528

Restricted Receipts 1,782,425 119,192 1,901,617

Grand Total - Legislature 46,627,087 7,289,058 53,916,145

Lieutenant Governor

General Revenues 1,199,161 64,193 1,263,354

Secretary of State

Administration

General Revenues 3,633,858 320,272 3,954,130

Corporations

General Revenues 2,539,285 5,589 2,544,874

State Archives

General Revenues 243,954 (73,903) 170,051

Federal Funds 0 12,000 12,000

Restricted Receipts 447,148 167,724 614,872

Total - State Archives 691,102 105,821 796,923

Elections and Civics

General Revenues 2,067,371 131,371 2,198,742

Federal Funds 1,810,000 190,835 2,000,835

Total - Elections and Civics 3,877,371 322,206 4,199,577

State Library

General Revenues 768,685 57,915 826,600

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

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

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

Office of Public Information

General Revenues 521,918 48,395 570,313

Receipted Receipts 25,000 0 25,000

Total - Office of Public Information 546,918 48,395 595,313

Grand Total - Secretary of State 12,057,219 860,198 12,917,417

General Treasurer

Treasury

General Revenues 2,582,131 (13,169) 2,568,962

Federal Funds 308,416 43,838 352,254

Other Funds

Temporary Disability Insurance Fund 263,421 26,469 289,890

Tuition Savings Program - Administration 382,476 19,650 402,126

Total -Treasury 3,536,444 76,788 3,613,232

State Retirement System

Restricted Receipts

Admin Expenses - State Retirement System 11,427,273 741,282 12,168,555

Retirement - Treasury Investment Operations 1,871,467 132,032 2,003,499

Defined Contribution - Administration 300,234 11,681 311,915

Total - State Retirement System 13,598,974 884,995 14,483,969

Unclaimed Property

Restricted Receipts 28,902,766 (26,340,120) 2,562,646

Crime Victim Compensation Program

General Revenues 646,179 197,986 844,165

Federal Funds 422,493 16 422,509

Restricted Receipts 713,007 (155,013) 557,994

Total - Crime Victim Compensation Program 1,781,679 42,989 1,824,668

Grand Total - General Treasurer 47,819,863 (25,335,348) 22,484,515

Board of Elections

General Revenues 2,671,768 112,128 2,783,896

Rhode Island Ethics Commission

General Revenues 1,867,351 102,295 1,969,646

Office of Governor

General Revenues 6,553,626 432,260 6,985,886

Contingency Fund 150,000 0 150,000

Federal Funds 0 24,840 24,840

Grand Total - Office of Governor 6,703,626 457,100 7,160,726

Commission for Human Rights

General Revenues 1,486,581 93,527 1,580,108

Federal Funds 422,418 (17,097) 405,321

Grand Total - Commission for Human Rights 1,908,999 76,430 1,985,429

Public Utilities Commission

Federal Funds 540,253 25,871 566,124

Restricted Receipts 11,926,093 1,135,262 13,061,355

Grand Total - Public Utilities Commission 12,466,346 1,161,133 13,627,479

Office of Health and Human Services

Central Management

General Revenues 44,961,144 153,975 45,115,119

Federal Funds

Federal Funds 121,027,873 22,486,948 143,514,821

Federal Funds - State Fiscal Recovery Fund

     Pediatric Recovery 0 7,500,000 7,500,000

     Early Intervention Recovery 0 5,500,000 5,500,000

Restricted Receipts 22,897,651 (3,222,251) 19,675,400

Total - Central Management 188,886,668 32,418,672 221,305,340

Medical Assistance

General Revenues

Managed Care 344,346,294 (26,915,101) 317,431,193

Hospitals 94,772,895 44,724,663 139,497,558

     Of the general revenue funding, $2.0 million shall be provided for Graduate Medical

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

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

Nursing Facilities 147,255,515 (24,301,355) 122,954,160

Home and Community Based Services 43,405,421 (4,833,101) 38,572,320

Other Services 128,944,587 (5,756,473) 123,188,114

Pharmacy 69,142,220 (250,000) 68,892,220

Rhody Health 188,362,579 (16,385,299) 171,977,280

Other Programs 39,000,000 (39,000,000) 0

Federal Funds

Managed Care 509,180,803 26,288,004 535,468,807

Hospitals 120,363,721 97,712,580 218,076,301

Nursing Facilities 201,490,261 (10,144,421) 191,345,840

Home and Community Based Services 59,310,041 717,639 60,027,680

Other Services 751,902,189 6,894,697 758,796,886

Pharmacy 57,780 (50,000) 7,780

Rhody Health 255,260,108 9,662,612 264,922,720

Other Programs 36,288,580 109,110,000 145,398,580

Restricted Receipts 17,792,796 23,562,204 41,355,000

Total - Medical Assistance 3,006,875,790 191,036,649 3,197,912,439

Grand Total - Office of Health and Human

Services 3,195,762,458 223,455,321 3,419,217,779

Children, Youth, and Families

Central Management

General Revenues 14,120,765 344,452 14,465,217

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

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

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

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

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

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

positions, and progress towards reducing worker caseloads.

Federal Funds

Federal Funds 4,914,204 (439,524) 4,474,680

Federal Funds - State Fiscal Recovery Fund

Provider Workforce Stabilization 0 12,500,000 12,500,000

Total - Central Management 19,034,969 12,404,928 31,439,897

Children's Behavioral Health Services

General Revenues 7,579,739 (480,373) 7,099,366

Federal Funds 6,718,331 2,765,911 9,484,242

Total - Children's Behavioral Health Services 14,298,070 2,285,538 16,583,608

Juvenile Correctional Services

General Revenues 21,401,081 768,354 22,169,435

Federal Funds 274,541 138,226 412,767

Restricted Receipts 0 314,298 314,298

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 250,000 0 250,000

Total - Juvenile Correctional Services 21,925,622 1,220,878 23,146,500

Child Welfare

General Revenues 149,983,357 2,072,010 152,055,367

Federal Funds 69,549,337 (2,452,218) 67,097,119

Restricted Receipts 1,487,111 (40,841) 1,446,270

Total - Child Welfare 221,019,805 (421,049) 220,598,756

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

Grand Total - Children, Youth, and Families 276,478,466 15,490,295 291,968,761

Health

Central Management

General Revenues 3,232,283 59,509 3,291,792

Federal Funds 4,631,858 (37,633) 4,594,225

Restricted Receipts 27,871,484 (1,616,371) 26,255,113

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

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

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

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

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

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

2021 (P.L. 117-2), are hereby subject to the review and prior approval of the Director of

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

approval.

Total - Central Management 35,735,625 (1,594,495) 34,141,130

Community Health and Equity

General Revenues 1,325,578 (678,224) 647,354

Federal Funds 72,626,719 4,767,979 77,394,698

Restricted Receipts 39,122,956 624,905 39,747,861

Total - Community Health and Equity 113,075,253 4,714,660 117,789,913

Environmental Health

General Revenues 5,744,839 71,935 5,816,774

Federal Funds 7,382,886 1,774,821 9,157,707

Restricted Receipts 738,436 217,031 955,467

Total - Environmental Health 13,866,161 2,063,787 15,929,948

Health Laboratories and Medical Examiner

General Revenues 10,149,765 1,015,293 11,165,058

Federal Funds 2,398,469 448,312 2,846,781

Other Funds

Rhode Island Capital Plan Funds

Health Laboratories & Medical

Examiner Equipment 600,000 0 600,000

Total - Health Laboratories and Medical Examiner 13,148,234 1,463,605 14,611,839

Customer Services

General Revenues 7,729,808 414,753 8,144,561

Federal Funds 5,158,613 1,183,696 6,342,309

Restricted Receipts 2,094,387 180,419 2,274,806

Total - Customer Services 14,982,808 1,778,868 16,761,676

Policy, Information and Communications

General Revenues 908,676 51,531 960,207

Federal Funds 2,934,574 573,587 3,508,161

Restricted Receipts 1,103,113 45,008 1,148,121

Total - Policy, Information and Communications 4,946,363 670,126 5,616,489

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 1,939,241 101,356 2,040,597

Federal Funds 31,159,763 (10,751,462) 20,408,301

Total - Preparedness, Response, Infectious Disease

& Emergency Services 33,099,004 (10,650,106) 22,448,898

COVID-19

General Revenues 0 245,509,915 245,509,915

Federal Funds 241,991,855 (135,192,646) 106,799,209

Total - COVID-19 241,991,855 110,317,269 352,309,124

Grand Total - Health 470,845,303 108,763,714 579,609,017

Human Services

Central Management

General Revenues 5,119,898 51,800 5,171,698

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

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

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

supportive services through Day One, $350,000 is for food collection and distribution through the

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

Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the

Study and Practice of Nonviolence’s Reduction Strategy.

Federal Funds 7,961,909 1,237,174 9,199,083

Restricted Receipts 150,000 550,000 700,000

Total - Central Management 13,231,807 1,838,974 15,070,781

Child Support Enforcement

General Revenues 2,933,192 169,170 3,102,362

Federal Funds 8,889,388 (206,785) 8,682,603

Restricted Receipts 4,100,000 (63,961) 4,036,039

Total - Child Support Enforcement 15,922,580 (101,576) 15,821,004

Individual and Family Support

General Revenues 39,411,638 203,946 39,615,584

Federal Funds

Federal Funds 204,300,917 (1,209,215) 203,091,702

Federal Funds - State Fiscal Recovery Fund

Child Care Support 0 19,000,000 19,000,000

Restricted Receipts 255,255 1,256,086 1,511,341

Other Funds

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000 108,062 273,062

Total - Individual and Family Support 244,132,810 19,358,879 263,491,689

Office of Veterans Services

General Revenues 28,573,995 2,612,031 31,186,026

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

Federal Funds 11,296,289 2,003,311 13,299,600

Restricted Receipts 1,571,061 107,180 1,678,241

Other Funds

Rhode Island Capital Plan Funds

Veterans Home Asset Protection 350,000 0 350,000

Veterans Cemetery

Crypt Installation/Expansion 380,000 (220,000) 160,000

Total - Office of Veterans Services 42,171,345 4,502,522 46,673,867

Health Care Eligibility

General Revenues 8,265,046 (116,526) 8,148,520

Federal Funds 13,473,195 375,206 13,848,401

Total - Health Care Eligibility 21,738,241 258,680 21,996,921

Supplemental Security Income Program

General Revenues 17,950,819 (210,919) 17,739,900

Rhode Island Works

General Revenues 8,659,085 (597,687) 8,061,398

Federal Funds 86,375,347 (20,035,835) 66,339,512

Total - Rhode Island Works 95,034,432 (20,633,522) 74,400,910

Other Programs

General Revenues 851,704 25,496 877,200

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

Federal Funds 254,157,901 171,000,000 425,157,901

Restricted Receipts 8,000 0 8,000

Total - Other Programs 255,017,605 171,025,496 426,043,101

Office of Healthy Aging

General Revenues 12,130,918 (131,713) 11,999,205

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

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

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

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

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

Wheels.

Federal Funds 20,607,297 4,406,646 25,013,943

Restricted Receipts 106,161 (45,434) 60,727

Other Funds

Intermodal Surface Transportation Fund 4,269,970 115,741 4,385,711

Total - Office of Healthy Aging 37,114,346 4,345,240 41,459,586

Grand Total - Human Services 742,313,985 180,383,774 922,697,759

Behavioral Healthcare, Developmental Disabilities, and Hospitals

Central Management

General Revenues 5,000,299 (2,213,054) 2,787,245

Federal Funds 1,352,665 (621,192) 731,473

Total - Central Management 6,352,964 (2,834,246) 3,518,718

Hospital and Community System Support

General Revenues 3,433,367 (2,024,752) 1,408,615

Federal Funds 9,899 830,273 840,172

Restricted Receipts 300,000 (43,710) 256,290

Total - Hospital and Community System Support 3,743,266 (1,238,189) 2,505,077

Services for the Developmentally Disabled

General Revenues 145,293,304 (3,379,136) 141,914,168

     Of this general revenue funding, $16,780,500 shall be expended on certain community-

based department of behavioral healthcare, developmental disabilities and hospitals (BHDDH)

developmental disability private provider and self-directed consumer direct care service worker

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

and residential or other community-based setting must first receive the approval of BHDDH. A

total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance

with most recent consent decree initiatives of which all unexpended or unencumbered balances, at

the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately

available for the same purposes.

     Provided that of this general revenue funding, $18,451,626 shall be expended on certain

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

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

worker raises and associated payroll costs as authorized by BHDDH. Any increase for direct

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

BHDDH.

     Provided further that of this general revenue funding, a total of $1,000,000 shall be

expended on state infrastructure to implement and manage compliance with most recent consent

decree initiatives and a total of $406,700 shall be expended on technology acquisition for

individuals within the developmental disabilities system. For these two designations of general

revenue funding, all unexpended or unencumbered balances at the end of the fiscal year shall be

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

Federal Funds 189,882,388 (977,448) 188,904,940

     Of this federal funding, $22,964,880 shall be expended on certain community-based

department of behavioral healthcare, developmental disabilities and hospitals (BHDDH)

developmental disability private provider and self-directed consumer direct care service worker

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

and residential or other community-based setting must first receive the approval of BHDDH. A

total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance

with most recent consent decree initiatives of which all unexpended or unencumbered balances, at

the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately

available for the same purposes.

     Provided that of this federal funding, $26,917,505 shall be expended on certain

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

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

worker raises and associated payroll costs as authorized by BHDDH. Any increase for direct

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

BHDDH.

     Provided further that of this federal funding, a total of $1,000,000 shall be expended on

state infrastructure to implement and manage compliance with most recent consent decree

initiatives and a total of $593,300 shall be expended on technology acquisition for individuals

within the developmental disabilities system. For these two designations of federal funding, all

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

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

Restricted Receipts 1,410,300 (134,600) 1,275,700

Other Funds

Rhode Island Capital Plan Funds

DD Residential Development 100,000 98,802 198,802

Total - Services for the Developmentally Disabled 336,685,992 (4,392,382) 332,293,610

Behavioral Healthcare Services

General Revenues 2,245,753 1,047,974 3,293,727

Federal Funds 53,811,306 (8,312,045) 45,499,261

Restricted Receipts 2,476,600 (8,718) 2,467,882

Total - Behavioral Healthcare Services 58,533,659 (7,272,789) 51,260,870

Hospital and Community Rehabilitative Services

General Revenues 115,970,100 (12,134,073) 103,836,027

Federal Funds 2,003,522 22,217,912 24,221,434

Restricted Receipts 9,750 25,000 34,750

Other Funds

Rhode Island Capital Plan Funds

Hospital Equipment 300,000 300,000 600,000

Total - Hospital and Community Rehabilitative

Services 118,283,372 10,408,839 128,692,211

Grand Total - Behavioral Healthcare,

Developmental Disabilities, and Hospitals 523,599,253 (5,328,767) 518,270,486

Office of the Child Advocate

General Revenues 1,036,219 68,338 1,104,557

Federal Funds 207,307 (145,333) 61,974

Grand Total - Office of the Child Advocate 1,243,526 (76,995) 1,166,531

Commission on the Deaf and Hard of Hearing

General Revenues 655,862 83,903 739,765

Restricted Receipts 162,802 (82,482) 80,320

Grand Total - Comm. On Deaf and Hard-of-Hearing 818,664 1,421 820,085

Governor’s Commission on Disabilities

General Revenues 582,860 (12,061) 570,799

Livable Home Modification Grant Program 507,850 39,474 547,324

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

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

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

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

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

Federal Funds 380,316 (1,658) 378,658

Restricted Receipts 59,455 10,970 70,425

Total - Governor’s Commission on Disabilities 1,530,481 36,725 1,567,206

Office of the Mental Health Advocate

General Revenues 680,190 41,144 721,334

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 24,339,679 944,855 25,284,534

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

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

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

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

families as a strategy to accelerate student achievement.

Federal Funds 324,772,666 (8,083,897) 316,688,769

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

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

support the Rhode Island Vision Education and Services Program.

Restricted Receipts

Restricted Receipts 1,766,808 1,247,785 3,014,593

HRIC Adult Education Grants 3,500,000 0 3,500,000

Total - Admin. of the Comprehensive Ed. Strategy 354,379,153 (5,891,257) 348,487,896

Davies Career and Technical School

General Revenues 14,437,904 78,953 14,516,857

Federal Funds 4,546,489 (3,144,232) 1,402,257

Restricted Receipts 4,819,592 (300,217) 4,519,375

Other Funds

Rhode Island Capital Plan Funds

Davies School HVAC 900,000 (873,500) 26,500

Davies School Asset Protection 665,000 150,000 815,000

Davies School Healthcare Classroom

Renovations 500,000 0 500,000

Total - Davies Career and Technical School 25,868,985 (4,088,996) 21,779,989

RI School for the Deaf

General Revenues 7,402,627 324,699 7,727,326

Federal Funds 581,126 3,759 584,885

Restricted Receipts 469,779 149,953 619,732

Other Funds

     School for the Deaf Transformation Grants 59,000 0 59,000

     Rhode Island Capital Plan Funds

     School for the Deaf Asset Protection 250,000 0 250,000

Total - RI School for the Deaf 8,762,532 478,411 9,240,943

Metropolitan Career and Technical School

General Revenues 9,342,007 0 9,342,007

Federal Funds 4,667,210 (4,167,210) 500,000

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 250,000 0 250,000

Total - Metropolitan Career and

Technical School 14,259,217 (4,167,210) 10,092,007

Education Aid

General Revenues 1,023,707,116 625,163 1,024,332,279

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

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

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

with higher concentrations of low performing schools.

Federal Funds 508,943,494 (462,553,844) 46,389,650

Restricted Receipts 36,146,758 (577,289) 35,569,469

Other Funds

     Permanent School Fund 300,000 0 300,000

Total - Education Aid 1,569,097,368 (462,505,970) 1,106,591,398

Central Falls School District

General Revenues 47,702,746 0 47,702,746

Federal Funds 22,041,316 (21,041,316) 1,000,000

Total - Central Falls School District 69,744,062 (21,041,316) 48,702,746

School Construction Aid

General Revenues

     School Housing Aid 79,409,186 (8,371,145) 71,038,041

     School Building Authority Capital Fund 590,814 8,371,145 8,961,959

Total - School Construction Aid 80,000,000 0 80,000,000

Teachers' Retirement

General Revenues 123,916,166 71,488 123,987,654

Grand Total - Elementary and

Secondary Education 2,246,027,483 (497,144,850) 1,748,882,633

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 26,979,920 (1,437,953) 25,541,967

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

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

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

It is also provided that $7,680,838 $6,118,892 shall be allocated to the Rhode Island Promise

Scholarship program, $9,595,000 shall be allocated to the Last Dollar Scholarship program, and

$147,000 shall be used to support Rhode Island’s membership in the New England Board of Higher

Education.

Federal Funds

Federal Funds 6,780,470 3,193,123 9,973,593

Guaranty Agency Administration 400,000 0 400,000

Restricted Receipts 3,485,642 296,980 3,782,622

Other Funds

Tuition Savings Program - Dual Enrollment 2,300,000 0 2,300,000

Nursing Education Center - Operating 2,589,674 (7,752) 2,581,922

Rhode Island Capital Plan Funds

Higher Education Centers 3,932,500 (2,932,500) 1,000,000

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

Total - Office of Postsecondary Commissioner 46,468,206 (888,102) 45,580,104

University of Rhode Island

General Revenues

General Revenues 84,177,615 4,890,660 89,068,275

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

$700,000 shall be allocated to the Small Business Development Center and that $50,000 shall be

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

opportunities for individuals with intellectual and developmental disabilities.

     Debt Service 29,837,239 (28,653) 29,808,586

     RI State Forensics Laboratory 1,317,901 0 1,317,901

Federal Funds 31,102,250 (31,102,250) 0

Other Funds

     University and College Funds 685,449,813 35,047,269 720,497,082

     Debt - Dining Services 979,827 13,000 992,827

     Debt - Education and General 4,833,788 (69,085) 4,764,703

     Debt - Health Services 119,246 2,000 121,246

     Debt - Housing Loan Funds 12,771,303 201,001 12,972,304

     Debt - Memorial Union 322,507 3,100 325,607

     Debt - Ryan Center 2,734,158 (355,455) 2,378,703

     Debt - Parking Authority 1,311,087 81,786 1,392,873

     Debt - Restricted Energy Conservation 530,994 7,245 538,239

     Debt - URI Energy Conservation 2,039,606 (7,245) 2,032,361

     Rhode Island Capital Plan Funds

     Asset Protection 9,900,000 (28,114) 9,871,886

     Fine Arts Center Renovation 0 1,072,878 1,072,878

Total - University of Rhode Island 867,427,334 9,728,137 877,155,471

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

unencumbered balances as of June 30, 2022 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2023.

Rhode Island College

General Revenues

General Revenues 58,108,155 1,842,652 59,950,807

Debt Service 6,024,998 149,155 6,174,153

Federal Funds 34,573,206 (34,573,206) 0

Other Funds

     University and College Funds 113,860,455 9,261,091 123,121,546

     Debt - Education and General 881,355 0 881,355

     Debt - Housing 366,667 2,935 369,602

     Debt - Student Center and Dining 155,000 0 155,000

     Debt - Student Union 208,800 0 208,800

     Debt - G.O. Debt Service 1,642,434 0 1,642,434

     Debt - Energy Conservation 674,475 0 674,475

     Rhode Island Capital Plan Funds

     Asset Protection 4,733,000 (2,306,634) 2,426,366

     Infrastructure Modernization 4,550,000 956,173 5,506,173

Total - Rhode Island College 225,778,545 (24,667,834) 201,110,711

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

unencumbered balances as of June 30, 2022 relating to Rhode Island College are hereby

reappropriated to fiscal year 2023.

     Community College of Rhode Island

General Revenues

     General Revenues 52,427,080 1,409,612 53,836,692

     Debt Service 1,095,685 27,838 1,123,523

Federal Funds 67,577,643 (64,143,274) 3,434,369

Restricted Receipts 660,191 121,312 781,503

Other Funds

     University and College Funds 99,556,679 21,464,293 121,020,972

     Rhode Island Capital Plan Funds

     Asset Protection 3,037,615 0 3,037,615

     Knight Campus Renewal 3,000,000 (2,894,266) 105,734

     Knight Campus Lab Renovation 887,902 60,414 948,316

     Data, Cabling, and

     Power Infrastructure 1,500,000 (1,500,000) 0

     Flanagan Campus Renovation and

     Modernization 2,000,000 (1,982,000) 18,000

Total - Community College of RI 231,742,795 (47,436,071) 184,306,724

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

unencumbered balances as of June 30, 2022 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2023.

Grand Total - Public Higher Education 1,371,416,880 (63,263,870) 1,308,153,010

RI State Council on the Arts

General Revenues

     Operating Support 883,651 62,742 946,393

     Grants 1,165,000 914 1,165,914

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

Providence art installations.

Federal Funds 2,677,642 (724,587) 1,953,055

Restricted Receipts 40,000 (20,000) 20,000

Other Funds

     Art for Public Facilities 495,000 0 495,000

Grand Total - RI State Council on the Arts 5,261,293 (680,931) 4,580,362

RI Atomic Energy Commission

General Revenues 1,076,170 63,181 1,139,351

Federal Funds 477,000 0 477,000

Restricted Receipts 25,036 0 25,036

Other Funds

URI Sponsored Research 331,367 (15,401) 315,966

Rhode Island Capital Plan Funds

RINSC Asset Protection 50,000 5,063 55,063

Grand Total - RI Atomic Energy Commission 1,959,573 52,843 2,012,416

RI Historical Preservation and Heritage Commission

General Revenues 1,390,704 (103,645) 1,287,059

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

activities.

Federal Funds 697,162 44,727 741,889

Restricted Receipts 424,100 488 424,588

Other Funds

RIDOT Project Review 150,379 7,233 157,612

Grand Total - RI Historical Preservation and Heritage

Comm. 2,662,345 (51,197) 2,611,148

Attorney General

Criminal

General Revenues 17,949,759 1,098,972 19,048,731

Federal Funds 3,206,560 195,329 3,401,889

Restricted Receipts 204,734 61,209 265,943

Total - Criminal 21,361,053 1,355,510 22,716,563

Civil

General Revenues 5,897,317 570,912 6,468,229

Restricted Receipts 1,172,929 323,454 1,496,383

Total - Civil 7,070,246 894,366 7,964,612

Bureau of Criminal Identification

General Revenues 1,836,927 160,277 1,997,204

Federal Funds 238,000 0 238,000

Restricted Receipts 1,005,774 125,148 1,130,922

Total - Bureau of Criminal Identification 3,080,701 285,425 3,366,126

General

General Revenues 4,136,361 371,620 4,507,981

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 150,000 3,532 153,532

Total - General 4,286,361 375,152 4,661,513

Grand Total - Attorney General 35,798,361 2,910,453 38,708,814

Corrections

Central Management

General Revenues 15,823,807 2,792,384 18,616,191

Restricted Receipts 0 346 346

Total - Central Management 15,823,807 2,792,730 18,616,537

Parole Board

General Revenues 1,402,115 31,524 1,433,639

Federal Funds 77,534 (35,702) 41,832

Total - Parole Board 1,479,649 (4,178) 1,475,471

Custody and Security

General Revenues 138,679,834 7,403,102 146,082,936

Federal Funds 1,044,858 78,177 1,123,035

Total - Custody and Security 139,724,692 7,481,279 147,205,971

Institutional Support

General Revenues 24,292,177 1,517,615 25,809,792

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 5,125,000 0 5,125,000

Correctional Facilities - Renovations 0 3,063,154 3,063,154

Total - Institutional Support 29,417,177 4,580,769 33,997,946

Institutional Based Rehab./Population Management

General Revenues 11,727,119 (14,909) 11,712,210

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

discharge planning.

Federal Funds 832,927 37,750 870,677

Restricted Receipts 49,600 15,000 64,600

Total - Institutional Based Rehab/Population

Management 12,609,646 37,841 12,647,487

Healthcare Services

General Revenues 25,847,217 1,167,383 27,014,600

     Of this general revenue funding, $750,000 shall be expended to expand access to

behavioral healthcare for individuals with severe and persistent mental illnesses incarcerated at the

Adult Correctional Institutions. Funds shall be dedicated to planning for and, as practicable,

creation of a Transitional Care Unit Behavioral Management Unit to provide robust behavioral

healthcare to individuals in this population whose needs do not rise to the level of requiring care at

the existing Residential Treatment Unit at the High Security facility but who nonetheless would

require or benefit from a level of care beyond that which is delivered to the general population. All

disbursements from this fund must occur in pursuit of collaborative development by the Department

of Corrections, the Office of the Governor, and the Office of Management and Budget of a final

approved long-term strategy for meeting the needs of the severely and persistently mentally ill

population, or in furtherance of the needs and goals identified in the final approved long-term

strategy, potentially including but not limited to creation of a Transitional Care Unit Behavioral

Management Unit and expansion of programming. All unexpended or unencumbered balances of

this fund, at the end of any fiscal year, shall be reappropriated to the ensuing fiscal year and made

immediately available for the same purposes.

Federal Funds 54,000 (54,000) 0

Restricted Receipts 2,274,537 0 2,274,537

Total - Healthcare Services 28,175,754 1,113,383 29,289,137

Community Corrections

General Revenues 18,577,675 1,015,641 19,593,316

Federal Funds 97,867 271,550 369,417

Restricted Receipts 14,883 (3,603) 11,280

Total - Community Corrections 18,690,425 1,283,588 19,974,013

Grand Total - Corrections 245,921,150 17,285,412 263,206,562

Judiciary

Supreme Court

General Revenues 29,988,350 2,132,961 32,121,311

     Provided however, that no more than $1,435,110 in combined total shall be offset to the

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

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

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

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

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

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

Defense of Indigents 5,075,432 53 5,075,485

Federal Funds 138,354 503,340 641,694

Restricted Receipts 3,861,095 205,911 4,067,006

Other Funds

Rhode Island Capital Plan Funds

Garrahy Courtroom Restoration 250,000 0 250,000

Murray Courtroom Restoration 700,000 0 700,000

Judicial Complexes - HVAC 1,000,000 143,149 1,143,149

Judicial Complexes Asset Protection 1,500,000 0 1,500,000

Judicial Complexes Fan

Coil Unit Replacements 750,000 0 750,000

Licht Judicial Complex Restoration 750,000 42,193 792,193

Total - Supreme Court 44,013,231 3,027,607 47,040,838

Judicial Tenure and Discipline

General Revenues 155,863 14,765 170,628

Superior Court

General Revenues 25,022,380 1,211,678 26,234,058

Federal Funds 111,553 14,698 126,251

Restricted Receipts 407,207 (82,190) 325,017

Total - Superior Court 25,541,140 1,144,186 26,685,326

Family Court

General Revenues 23,507,538 1,468,944 24,976,482

Federal Funds 3,106,857 221,411 3,328,268

Total - Family Court 26,614,395 1,690,355 28,304,750

District Court

General Revenues 14,443,083 769,637 15,212,720

Federal Funds 571,495 (189,176) 382,319

Restricted Receipts 60,000 0 60,000

Total - District Court 15,074,578 580,461 15,655,039

Traffic Tribunal

General Revenues 9,716,034 587,320 10,303,354

Workers' Compensation Court

Restricted Receipts 9,310,113 416,057 9,726,170

Grand Total - Judiciary 130,425,354 7,460,751 137,866,105

Military Staff

General Revenues 2,723,714 333,567 3,057,281

Federal Funds 36,614,294 3,761,534 40,375,828

Restricted Receipts

RI Military Family Relief Fund 55,000 0 55,000

Other Funds

Rhode Island Capital Plan Funds

Aviation Readiness Center 535,263 (535,263) 0

AMC Roof Replacement 366,500 (366,500) 0

Asset Protection 930,000 197,526 1,127,526

Joint Force Headquarters Building 0 906,004 906,004

Grand Total - Military Staff 41,224,771 4,296,868 45,521,639

Public Safety

Central Management

General Revenues 15,917,162 (14,935,869) 981,293

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

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

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

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

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

general laws, all unexpended or unencumbered balances as of June 30, 2022 from this appropriation

are hereby reappropriated to fiscal year 2023.

Federal Funds 10,902,596 2,525,171 13,427,767

Restricted Receipts 189,556 87,208 276,764

Total - Central Management 27,009,314 (12,323,490) 14,685,824

E-911 Emergency Telephone System

Restricted Receipts 7,469,769 1,193,318 8,663,087

Security Services

General Revenues 27,319,253 (417,643) 26,901,610

Municipal Police Training Academy

General Revenues 262,575 15,949 278,524

Federal Funds 451,295 94,011 545,306

Total - Municipal Police Training Academy 713,870 109,960 823,830

State Police

General Revenues 77,105,322 4,996,045 82,101,367

Federal Funds 6,110,439 3,452,457 9,562,896

Restricted Receipts 856,000 69,441 925,441

Other Funds

Airport Corporation Assistance 150,000 15,300 165,300

Road Construction Reimbursement 2,500,000 790,951 3,290,951

Weight and Measurement Reimbursement 400,000 222,997 622,997

Rhode Island Capital Plan Funds

DPS Asset Protection 791,000 7,498 798,498

Portsmouth Barracks 350,000 0 350,000

Southern Barracks 2,100,000 0 2,100,000

Training Academy Upgrades 750,000 (556,380) 193,620

Statewide Communications System

Network 237,370 (6,441) 230,929

Headquarters Roof Replacement 0 998,259 998,259

Total-State Police 91,350,131 9,990,127 101,340,258

Grand Total - Public Safety 153,862,337 (1,447,728) 152,414,609

Office of Public Defender

General Revenues 13,431,599 786,051 14,217,650

Federal Funds 75,665 19,387 95,052

Grand Total - Office of Public Defender 13,507,264 805,438 14,312,702

Emergency Management Agency

General Revenues 2,710,290 5,216,141 7,926,431

Federal Funds 17,552,433 12,010,469 29,562,902

Restricted Receipts 527,563 (68,108) 459,455

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications Network 1,494,400 0 1,494,400

Emergency Management Building 250,000 0 250,000

Grand Total - Emergency Management Agency 22,534,686 17,158,502 39,693,188

Environmental Management

Office of the Director

General Revenues

General Revenues 7,551,252 173,917 7,725,169

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

Clean and Drinking Water Match 0 21,915,120 21,915,120

     Provided that these funds are used to support the state match for the Clean Water State

Revolving Fund and Drinking Water State Revolving Fund through the Rhode Island Infrastructure

Bank and that the Infrastructure Bank provide acceptable documentation to the Office of

Management and Budget showing the need for the funding to be used as state match.

Federal Funds 0 65,100 65,100

Restricted Receipts 4,189,798 708,116 4,897,914

Total - Office of the Director 11,741,050 22,862,253 34,603,303

Natural Resources

General Revenues 25,272,202 2,046,235 27,318,437

Federal Funds 21,635,240 2,416,356 24,051,596

Restricted Receipts 5,454,434 405,546 5,859,980

Other Funds

DOT Recreational Projects 762,000 0 762,000

Blackstone Bike Path Design 1,000,000 0 1,000,000

Transportation MOU 10,286 (10,286) 0

Rhode Island Capital Plan Funds

Blackstone Valley Park Improvement 500,000 489,717 989,717

Dam Repair 90,000 865,315 955,315

Fort Adams Rehabilitation 300,000 223,880 523,880

Galilee Pier Upgrades 5,420,000 3,562,563 8,982,563

Newport Pier Upgrades 150,000 108,820 258,820

Recreation Facility Asset Protection 750,000 79,693 829,693

Recreational Facilities Improvement 3,200,000 157,990 3,357,990

Total - Natural Resources 64,544,162 10,345,829 74,889,991

Environmental Protection

General Revenues 13,360,386 605,317 13,965,703

Provided that any unexpended or unencumbered balances, at the end of the fiscal year, from

the $132,486 provided for municipal firefighting foam disposal, shall be reappropriated to the

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

Federal Funds 10,753,650 668,948 11,422,598

Restricted Receipts 7,457,559 113,787 7,571,346

Other Funds

Transportation MOU 63,565 (31,544) 32,021

Total - Environmental Protection 31,635,160 1,356,508 32,991,668

Grand Total - Environmental Management 107,920,372 34,564,590 142,484,962

Coastal Resources Management Council

General Revenues 2,809,533 179,339 2,988,872

Federal Funds 1,850,628 446,274 2,296,902

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

Narragansett Bay SAMP 75,115 69,309 144,424

RI Coastal Storm Risk Study 475,000 0 475,000

Grand Total - Coastal Resources Management

Council 5,460,276 694,922 6,155,198

Transportation

Central Management

Federal Funds 16,066,910 627,845 16,694,755

Other Funds

Gasoline Tax 8,917,792 727,132 9,644,924

Total - Central Management 24,984,702 1,354,977 26,339,679

Management and Budget

Other Funds

Gasoline Tax 5,380,580 53,487 5,434,067

Infrastructure Engineering

Federal Funds 416,941,030 3,601,089 420,542,119

Restricted Receipts 2,589,202 2,103,452 4,692,654

Other Funds

Gasoline Tax 70,347,728 1,298,457 71,646,185

Toll Revenue 35,089,593 (4,000,000) 31,089,593

Land Sale Revenue 5,979,719 5,302,754 11,282,473

Rhode Island Capital Plan Funds

Highway Improvement Program 63,451,346 0 63,451,346

Bike Path Facilities Maintenance 400,000 (15,951) 384,049

RIPTA - Land and Buildings 1,330,000 (74,950) 1,255,050

RIPTA - Providence Transit Connector 0 35,726 35,726

RIPTA - Pawtucket Bus Hub & Transit Connector 0 598,180 598,180

RIPTA - Warwick Bus Hub 260,000 0 260,000

RIPTA - URI Mobility Hub 600,000 0 600,000

Total - Infrastructure Engineering 596,988,618 8,848,757 605,837,375

Infrastructure Maintenance

Federal Funds 18,038,585 14,800,000 32,838,585

Other Funds

Gasoline Tax 29,781,566 5,630,898 35,412,464

Non-Land Surplus Property 50,000 (50,000) 0

Rhode Island Highway Maintenance

Account 87,157,485 12,327,899 99,485,384

Rhode Island Capital Plan Funds

Maintenance Capital Equipment

Replacement 1,499,462 0 1,499,462

Maintenance Facilities Improvements 900,000 179,400 1,079,400

Welcome Center 150,000 0 150,000

Salt Storage Facilities 2,500,000 (500,000) 2,000,000

Train Station Maintenance and Repairs 450,000 230,179 680,179

Total - Infrastructure Maintenance 140,527,098 32,618,376 173,145,474

Grand Total - Transportation 767,880,998 42,875,597 810,756,595

Statewide Totals

General Revenues 4,550,811,637 941,952,582 5,492,764,219

Federal Funds 5,862,690,503 (158,402,175) 5,704,288,328

Restricted Receipts 372,695,155 10,531,511 383,226,666

Other Funds 2,334,615,011 (38,613,148) 2,296,001,863

Statewide Grand Total 13,120,812,306 755,468,770 13,876,281,076

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

appropriation.

     SECTION 3. The general assembly authorizes the state controller to establish the internal

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

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

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

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

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

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

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

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

expenditure limitations:

     Account Expenditure Limit

FY2022 FY2022 FY2022

Enacted Change FINAL

State Assessed Fringe Benefit Internal Service Fund 37,626,944 (149,771) 37,477,173

Administration Central Utilities

Internal Service Fund 27,345,573 10,931 27,356,504

State Central Mail Internal Service Fund 6,736,424 382,893 7,119,317

State Telecommunications Internal Service Fund 3,100,546 769,721 3,870,267

State Automotive Fleet Internal Service Fund 12,664,678 208,206 12,872,884

Surplus Property Internal Service Fund 3,000 0 3,000

Health Insurance Internal Service Fund 272,604,683 63,451 272,668,134

Other Post-Employment Benefits Fund 63,858,483 0 63,858,483

Capitol Police Internal Service Fund 1,731,553 (295,960) 1,435,593

Corrections Central Distribution Center

Internal Service Fund 7,410,210 94,561 7,504,771

Correctional Industries Internal Service Fund 8,590,417 (117,116) 8,473,301

Secretary of State Record Center Internal Service Fund 1,060,059 115,727 1,175,786

Human Resources Internal Service Fund 13,962,865 1,266,275 15,229,140

DCAMM Facilities Internal Service Fund 43,562,371 1,809,115 45,371,486

Information Technology Internal Service Fund 48,951,700 (171,347) 48,780,353

     SECTION 4. Departments and agencies listed below may not exceed the number of full-

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

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

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

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

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

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

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

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

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

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

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

and the Senate Fiscal Advisor.

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

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

general revenue funding source.

FY 2022 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 650.7

     Provided that no more than 421.5 of the total authorization would be limited to positions

that support internal service fund programs.

     Business Regulation 162.0

     Executive Office of Commerce 16.0

     Labor and Training 462.7 461.7

     Revenue 570.5

     Legislature 298.5

     Office of the Lieutenant Governor 8.0

     Office of the Secretary of State 59.0

     Office of the General Treasurer 89.0

     Board of Elections 13.0

     Rhode Island Ethics Commission 12.0

     Office of the Governor 45.0

     Commission for Human Rights 14.0

     Public Utilities Commission 54.0

     Office of Health and Human Services 190.0

     Children, Youth, and Families 702.5

     Health 530.6 530.4

     Human Services 753.0

     Office of Veterans Services 263.1 263.0

     Office of Healthy Aging 31.0

     Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,190.4

     Office of the Child Advocate 10.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 4.0

     Office of the Mental Health Advocate 4.0

     Elementary and Secondary Education 143.1

     School for the Deaf 60.0

     Davies Career and Technical School 123.0

     Office of Postsecondary Commissioner 33.0

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

supported by third-party funds, 10.0 would be available only for positions at the State’s Higher

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

positions at the Nursing Education Center.

     University of Rhode Island 2,555.0

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

supported by third-party funds.

     Rhode Island College 949.2

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

supported by third-party funds.

     Community College of Rhode Island 849.1

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

supported by third-party funds.

     Rhode Island State Council on the Arts 9.6

     RI Atomic Energy Commission 8.6

     Historical Preservation and Heritage Commission 15.6

     Office of the Attorney General 247.1

     Corrections 1,424.0

     Judicial 726.3

     Military Staff 92.0

     Emergency Management Agency 33.0

     Public Safety 622.6 628.6

     Office of the Public Defender 99.0

     Environmental Management 401.0

     Coastal Resources Management Council 30.0

     Transportation 755.0

     Total 15,313.2 15,317.9

     No agency or department may employ contracted employee services where contract

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

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

Personnel Administrator and 15 days after a public hearing.

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

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

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

days after a public hearing.

     SECTION 5. Reappropriation of Funding for State Fiscal Recovery Fund and Capital

Projects Fund. Notwithstanding any provision of general law, any unexpended and unencumbered

federal funds from the State Fiscal Recovery Fund and Capital Projects Fund shall be

reappropriated in the ensuing fiscal year and made available for the same purposes. However, any

such reappropriations are subject to final approval by the General Assembly as part of the

supplemental appropriations act.

     SECTION 6. This article shall take effect upon passage.