H7122

	2022 -- H 7122
	========
	LC004150
	========
	STATE OF RHODE ISLAND
	IN GENERAL ASSEMBLY
	JANUARY SESSION, A.D. 2022
	____________
	A N A C T
	RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2022

	Introduced By: Representative Marvin L. Abney
	Date Introduced: January 20, 2022
	Referred To: House Finance
	(Governor)
	It is enacted by the General Assembly as follows:
1	SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in
2	this act, the following general revenue amounts are hereby appropriated out of any money in the
3	treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2022.
4	The amounts identified for federal funds and restricted receipts shall be made available pursuant to
5	section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes
6	and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw
7	his or her orders upon the general treasurer for the payment of such sums or such portions thereof
8	as may be required from time to time upon receipt by him or her of properly authenticated vouchers.
9	FY 2022 FY 2022 FY 2022
10	Enacted Change FINAL
11	Administration
12	Central Management
13	General Revenues 2,569,679 159,023 2,728,702
14	Federal Funds 261,031,499 31,211,357 292,242,856
15	Federal Funds- State Fiscal Recovery Fund
16	Ongoing COVID-19 Response 0 50,000,000 50,000,000
17	Provided that these federal funds shall be allocated to continue COVID-19 mitigation activities
18	and to address the public health impacts of the pandemic in Rhode Island, to be administered by
19	the director of administration, in consultation with the director of health and the secretary of health

1	and human services. Of this amount, twenty five million ($25,000,000) may be used to assist health
2	care facilities with the impacts of the pandemic on their operations, finances and workforce.
3	Total – Central Management 263,601,178 81,370,380 344,971,558
4	Legal Services
5	General Revenues 2,262,149 131,600 2,393,749
6	Accounts and Control
7	General Revenues 4,103,385 241,438 4,344,823
8	Restricted Receipts –
9	OPEB Board Administration 137,697 (414) 137,283
10	Restricted Receipts –
11	Grants Management Administration 9,096,567 2,092,717 11,189,284
12	Total – Accounts and Control 13,337,649 2,333,741 15,671,390
13	Office of Management and Budget
14	General Revenues 8,285,227 475,363 8,760,590
15	Federal Funds 224,755 (112,823) 111,932
16	Restricted Receipts 300,000 0 300,000
17	Other Funds 1,117,615 92,179 1,209,794
18	Total – Office of Management and Budget 9,927,597 454,719 10,382,316
19	Purchasing
20	General Revenues 3,275,536 231,126 3,506,662
21	Restricted Receipts 298,059 122,368 420,427
22	Other Funds 497,386 58,034 555,420
23	Total – Purchasing 4,070,981 411,528 4,482,509
24	Human Resources
25	General Revenues 1,099,549 0 1,099,549
26	Personnel Appeal Board
27	General Revenues 120,050 5,305 125,355
28	Information Technology
29	General Revenues 721,340 50,002,044 50,723,384
30	Provided that of this general revenue amount, $50,000,000 shall be be transferred to the
31	Information Technology Investment Fund by June 30, 2022.
32	Restricted Receipts 9,625,165 (619,412) 9,005,753
33	Provided that of the total available in the Information Technology Investment Fund as of
34	July 1, 2021, $50.0 million shall be made available for the implementation and development of the
	LC004150 - Page 2 of 40
1	Enterprise Resource Planning Information Technology Improvements project. Provided further that
2	$17.0 million shall be made available for a new child welfare system to replace the current Rhode
3	Island Children’s Information System.
4	Total – Information Technology 10,346,505 49,382,632 59,729,137
5	Library and Information Services
6	General Revenues 1,640,558 73,667 1,714,225
7	Federal Funds 3,796,916 520,390 4,317,306
8	Restricted Receipts 6,990 0 6,990
9	Total –
10	Library and Information Services 5,444,464 594,057 6,038,521
11	Planning
12	General Revenues 663,930 38,593 702,523
13	Federal Funds 22,700 72,748 95,448
14	Other Funds
15	Air Quality Modeling 24,000 0 24,000
16	Federal Highway –
17	PL Systems Planning 3,483,469 356,040 3,839,509
18	State Transportation Planning Match 485,673 97,047 582,720
19	FTA – Metro Planning Grant 1,241,337 90,479 1,331,816
20	Total – Planning 5,921,109 654,907 6,576,016
21	General
22	General Revenues
23	Miscellaneous Grants/Payments 130,000 0 130,000
24	Provided that this amount be allocated to City Year for the Whole School Whole Child
25	Program, which provides individualized support to at-risk students.
26	Torts – Courts/Awards 650,000 330,000 980,000
27	Resource Sharing and State Library Aid 9,562,072 0 9,562,072
28	Library Construction Aid 2,102,866 0 2,102,866
29	Advance Payment of Pension Deferrals 0 61,780,491 61,780,491
30	Transfer to RICAP Fund 0 338,000,000 338,000,000
31	Federal Funds- State Fiscal Recovery Fund
32	Aid to the Convention Center 0 8,370,000 8,370,000
33	Provided that these federal funds shall be allocated to finance facility improvements and
34	provide operating support to the Rhode Island Convention Center Authority.
	LC004150 - Page 3 of 40
1	Restricted Receipts 700,000 0 700,000
2	Other Funds
3	Rhode Island Capital Plan Funds
4	Security Measures State Buildings 500,000 356,355 856,355
5	Energy Efficiency Improvements 1,250,000 0 1,250,000
6	Cranston Street Armory 325,000 937 325,937
7	State House Renovations 1,478,000 (320,000) 1,158,000
8	Zambarano Utilities & Infrastructure 1,350,000 43,887 1,393,887
9	Replacement of Fueling Tanks 800,000 244,770 1,044,770
10	Environmental Compliance 400,000 65,961 465,961
11	Big River Management Area 250,000 97,461 347,461
12	Shepard Building 1,500,000 466,635 1,966,635
13	Pastore Center Water Tanks & Pipes 100,000 107,681 207,681
14	RI Convention Center Authority 2,000,000 (1,000,000) 1,000,000
15	Pastore Center Power Plant
16	Rehabilitation 734,000 544,484 1,278,484
17	Accessibility – Facility Renovations 1,000,000 392,736 1,392,736
18	DoIT Enterprise Operations Center 800,000 450,000 1,250,000
19	BHDDH MH & Community Facilities
20	– Asset Protection 300,000 7,228 307,228
21	BHDDH DD & Community Homes
22	– Fire Code 325,000 430,265 755,265
23	BHDDH DD Regional Facilities
24	– Asset Protection 450,000 68,295 518,295
25	BHDDH Substance Abuse
26	– Asset Protection 375,000 145,442 520,442
27	BHDDH Group Homes 750,000 48,130 798,130
28	Statewide Facility Master Plan 116,467 71,783 188,250
29	Cannon Building 800,000 313,028 1,113,028
30	Old State House 100,000 0 100,000
31	State Office Building 100,000 77,594 177,594
32	State Office Reorganization
33	& Relocation 500,000 1,375,286 1,875,286
34	William Powers Building 1,800,000 529,937 2,329,937
	LC004150 - Page 4 of 40
1	Pastore Center Utilities Upgrade 175,000 216,042 391,042
2	Pastore Center Non-Medical Buildings
3	– Asset Protection 3,170,000 343,000 3,513,000
4	Washington County Government
5	Center 500,000 104,892 604,892
6	Chapin Health Laboratory 500,000 185,650 685,650
7	Medical Examiner New Facility 4,500,000 500,000 5,000,000
8	560 Jefferson Blvd Asset Protection 150,000 0 150,000
9	Arrigan Center 197,500 0 197,500
10	Dunkin Donuts Center 2,300,000 (2,300,000) 0
11	Pastore Center Building Demolition 1,000,000 0 1,000,000
12	Veterans Auditorium 285,000 (70,000) 215,000
13	Pastore Center Medical Buildings
14	– Asset Protection 750,000 0 750,000
15	Total – General 44,775,905 411,977,970 456,753,875
16	Debt Service Payments
17	General Revenues 145,424,890 (2,741,127) 142,683,763
18	Out of the general revenue appropriations for debt service, the General Treasurer is
19	authorized to make payments for the I-195 Redevelopment District Commission loan up to the
20	maximum debt service due in accordance with the loan agreement.
21	Other Funds
22	Transportation Debt Service 39,205,402 244,774 39,450,176
23	Investment Receipts – Bond Funds 100,000 0 100,000
24	Total - Debt Service Payments 184,730,292 (2,496,353) 182,233,939
25	Energy Resources
26	Federal Funds 761,478 755,701 1,517,179
27	Restricted Receipts 8,791,172 6,981,510 15,772,682
28	Total – Energy Resources 9,552,650 7,737,211 17,289,861
29	Rhode Island Health Benefits Exchange
30	General Revenues 2,820,336 1,436 2,821,772
31	Federal Funds 5,239,671 1,108,939 6,348,610
32	Federal Funds- State Fiscal Recovery Fund
33	Auto-Enrollment Program 0 502,526 502,526
	LC004150 - Page 5 of 40
1	Provided that these federal funds shall be allocated to support a program for automatically
2	enrolling qualified individuals transitioned off of Medicaid coverage at the end of the COVID-19
3	Public Health Emergency into Qualified Health Plans.
4	Eligibility Extension Compliance 0 92,176 92,176
5	Provided that these federal funds shall be allocated to support maintaining RI Bridges eligibility
6	functionalities during the extension of the Public Health Emergency.
7	Restricted Receipts 16,842,483 (1,712,681) 15,129,802
8	Total – Rhode Island Health Benefits
9	Exchange 24,902,490 (7,604) 24,894,886
10	Office of Diversity, Equity & Opportunity
11	General Revenues 1,245,968 74,020 1,319,988
12	Other Funds 112,623 7,932 120,555
13	Total – Office of Diversity, Equity
14	& Opportunity 1,358,591 81,952 1,440,543
15	Capital Asset Management and Maintenance
16	General Revenues 9,354,998 (521,470) 8,833,528
17	Federal Funds 4,363,888 5,712,652 10,076,540
18	Total – Capital Asset Management
19	and Maintenance 13,718,886 5,191,182 18,910,068
20	Statewide Personnel and Operations
21	General Revenue 0 115,060 115,060
22	Grand Total – Administration 595,170,045 557,938,287 1,153,108,332
23	Business Regulation
24	Central Management
25	General Revenues 3,232,684 220,173 3,452,857
26	Banking Regulation
27	General Revenues 1,620,824 315,966 1,936,790
28	Restricted Receipts 75,000 (11,500) 63,500
29	Total – Banking Regulation 1,695,824 304,466 2,000,290
30	Securities Regulation
31	General Revenues 817,118 (21,035) 796,083
32	Restricted Receipts 15,000 0 15,000
33	Total – Securities Regulation 832,118 (21,035) 811,083
34	Insurance Regulation
	LC004150 - Page 6 of 40
1	General Revenues 4,152,139 54,330 4,206,469
2	Restricted Receipts 2,033,882 12,887 2,046,769
3	Total – Insurance Regulation 6,186,021 67,217 6,253,238
4	Office of the Health Insurance Commissioner
5	General Revenues 1,659,713 64,842 1,724,555
6	Federal Funds 120,000 143,728 263,728
7	Restricted Receipts 496,092 41,829 537,921
8	Total – Office of the Health
9	Insurance Commissioner 2,275,805 250,399 2,526,204
10	Board of Accountancy
11	General Revenues 5,883 (393) 5,490
12	Commercial Licensing and Gaming and Athletics Licensing
13	General Revenues 1,053,287 118,368 1,171,655
14	Restricted Receipts 890,069 14,574 904,643
15	Total – Commercial Licensing and Gaming
16	and Athletics Licensing 1,943,356 132,942 2,076,298
17	Building, Design and Fire Professionals
18	General Revenues 6,697,958 798,697 7,496,655
19	Federal Funds 186,000 48,611 234,611
20	Restricted Receipts 1,844,025 (28,484) 1,815,541
21	Other Funds
22	Quonset Development Corporation 67,928 3,292 71,220
23	Total – Building, Design and
24	Fire Professionals 8,795,911 822,116 9,618,027
25	Office of Cannabis Regulation
26	Restricted Receipts 1,165,441 55,177 1,220,618
27	Grand Total – Business Regulation 26,133,043 1,831,062 27,964,105
28	Executive Office of Commerce
29	Central Management
30	General Revenues 2,202,211 (273,047) 1,929,164
31	Federal Funds 7,311,225 238,613 7,549,838
32	Total – Central Management 9,513,436 (34,434) 9,479,002
33	Housing and Community Development
34	General Revenues 26,046,591 (52,390) 25,994,201
	LC004150 - Page 7 of 40
1	Federal Funds 16,066,986 20,840,168 36,907,154
2	Federal Funds- State Fiscal Recovery Fund
3	Development of Affordable Housing 0 15,000,000 15,000,000
4	Homelessness Assistance Program 0 1,500,000 1,500,000
5	Site Acquisition 0 12,000,000 12,000,000
6	Restricted Receipts 7,698,884 (33,952) 7,664,932
7	Total – Housing and Community
8	Development 49,812,461 49,253,826 99,066,287
9	Quasi–Public Appropriations
10	General Revenues
11	Rhode Island Commerce Corporation 7,659,565 0 7,659,565
12	Airport Impact Aid 1,010,036 0 1,010,036
13	Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
14	distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the
15	total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)
16	of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2021
17	at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport,
18	T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation
19	shall make an impact payment to the towns or cities in which the airport is located based on this
20	calculation. Each community upon which any part of the above airports is located shall receive at
21	least $25,000.
22	STAC Research Alliance 900,000 0 900,000
23	Innovative Matching Grants/Internships 1,000,000 0 1,000,000
24	I-195 Redevelopment District Commission 761,000 0 761,000
25	Polaris Manufacturing Grant 350,000 0 350,000
26	East Providence Waterfront Commission 50,000 0 50,000
27	Urban Ventures 140,000 0 140,000
28	Chafee Center at Bryant 476,200 0 476,200
29	Quonset Development Corporation 1,200,000 0 1,200,000
30	Municipal Infrastructure Grant Program 1,000,000 0 1,000,000
31	Other Funds
32	Rhode Island Capital Plan Funds
33	Quonset Point Infrastructure 6,000,000 0 6,000,000
34	I-195 Redevelopment District Commission 578,000 246,117 824,117
	LC004150 - Page 8 of 40
1	Quonset Point Davisville Pier 0 20,274 20,274
2	Total – Quasi–Public Appropriations 21,124,801 266,391 21,391,192
3	Economic Development Initiatives Fund
4	General Revenues
5	Innovation Initiative 1,000,000 0 1,000,000
6	Rebuild RI Tax Credit Fund 52,500,000 0 52,500,000
7	Small Business Promotion 300,000 0 300,000
8	Small Business Assistance 650,000 0 650,000
9	Federal Funds
10	State Small Business Credit Initiative 56,234,176 (31,536,441) 24,697,735
11	Federal Funds- State Fiscal Recovery Fund
12	Assistance to Impacted Industries 0 13,000,000 13,000,000
13	Total –
14	Economic Development Initiatives Fund 110,684,176 (18,536,441) 92,147,735
15	Commerce Programs
16	General Revenues
17	Wavemaker Fellowship 1,600,000 0 1,600,000
18	Federal Funds- State Fiscal Recovery Fund
19	OHCD Predevelopment and Capacity Building 0 500,000 500,000
20	Small Business Financial and Technical
21	Assistance 0 32,000,000 32,000,000
22	Statewide Broadband Planning and Mapping 0 500,000 500,000
23	Total- Commerce Programs 1,600,000 33,000,000 34,600,000
24	Grand Total – Executive Office of
25	Commerce 192,734,874 63,949,342 256,684,216
26	Labor and Training
27	Central Management
28	General Revenues 712,826 116,438 829,264
29	Restricted Receipts 126,519 239,325 365,844
30	Total – Central Management 839,345 355,763 1,195,108
31	Workforce Development Services
32	General Revenues 904,898 204,377 1,109,275
33	Federal Funds 18,817,837 6,928,345 25,746,182
34	Other Funds 82,525 (74,717) 7,808
	LC004150 - Page 9 of 40
1	Total – Workforce Development Services 19,805,260 7,058,005 26,863,265
2	Workforce Regulation and Safety
3	General Revenues 3,489,965 470,290 3,960,255
4	Income Support
5	General Revenues 3,801,667 432,637 4,234,304
6	Federal Funds 407,411,048 (26,163,595) 381,247,453
7	Restricted Receipts 2,770,811 374,166 3,144,977
8	Other Funds
9	Temporary Disability Insurance Fund 205,490,965 3,795,691 209,286,656
10	Employment Security Fund 284,125,000 (65,950,000) 218,175,000
11	Total – Income Support 903,599,491 (87,511,101) 816,088,390
12	Injured Workers Services
13	Restricted Receipts 11,172,336 (90,028) 11,082,308
14	Labor Relations Board
15	General Revenues 407,364 43,414 450,778
16	Governor’s Workforce Board
17	General Revenues 6,050,000 0 6,050,000
18	Provided that $600,000 of these funds shall be used for enhanced training for direct care
19	and support services staff to improve resident quality of care and address the changing health care
20	needs of nursing facility residents due to higher acuity and increased cognitive impairments
21	pursuant to
22	Rhode Island General Laws, Section 23-17.5-36.
23	Federal Funds 9,536,150 (2,348,437) 7,187,713
24	Restricted Receipts 13,849,054 4,229,823 18,078,877
25	Total – Governor’s Workforce Board 29,435,204 1,881,386 31,316,590
26	Grand Total – Labor and Training 968,748,965 (77,792,271) 890,956,694
27	Department of Revenue
28	Director of Revenue
29	General Revenues 1,792,985 238,024 2,031,009
30	Office of Revenue Analysis
31	General Revenues 889,151 72,130 961,281
32	Lottery Division
33	General Revenues 0 330 330
34	Other Funds 434,215,853 (67,571,370) 366,644,483
	LC004150 - Page 10 of 40
1	Total – Lottery Division 434,215,853 (67,571,040) 366,644,813
2	Municipal Finance
3	General Revenues 1,718,168 (36,762) 1,681,406
4	Federal Funds 131,957,594 0 131,957,594
5	Total – Municipal Finance 133,675,762 (36,762) 133,639,000
6	Taxation
7	General Revenues 32,673,073 3,519,962 36,193,035
8	Federal Funds 0 48,484 48,484
9	Restricted Receipts 2,221,812 8,338 2,230,150
10	Other Funds
11	Motor Fuel Tax Evasion 155,000 2,419 157,419
12	Temporary Disability Insurance Fund 0 14,551 14,551
13	Total – Taxation 35,049,885 3,593,754 38,643,639
14	Registry of Motor Vehicles
15	General Revenues 30,331,973 1,583,564 31,915,537
16	Federal Funds 462,404 (227,223) 235,181
17	Restricted Receipts 1,692,587 (200,000) 1,492,587
18	Total – Registry of Motor Vehicles 32,486,964 1,156,341 33,643,305
19	State Aid
20	General Revenues
21	Distressed Communities Relief Fund 12,384,458 0 12,384,458
22	Payment in Lieu of Tax Exempt
23	Properties 46,089,504 0 46,089,504
24	Motor Vehicle Excise Tax Payments 139,656,362 (13,136,430) 126,519,932
25	Property Revaluation Program 1,503,677 0 1,503,677
26	Restricted Receipts 995,120 0 995,120
27	Total – State Aid 200,629,121 (13,136,430) 187,492,691
28	Collections
29	General Revenues 828,769 35,884 864,653
30	Grand Total – Revenue 839,568,490 (75,648,099) 763,920,391
31	Legislature
32	General Revenues 44,844,662 7,169,866 52,014,528
33	Restricted Receipts 1,782,425 119,192 1,901,617
34	Grand Total – Legislature 46,627,087 7,289,058 53,916,145
	LC004150 - Page 11 of 40
1	Lieutenant Governor
2	General Revenues 1,199,161 64,193 1,263,354
3	Secretary of State
4	Administration
5	General Revenues 3,633,858 320,272 3,954,130
6	Corporations
7	General Revenues 2,539,285 5,589 2,544,874
8	State Archives
9	General Revenues 243,954 (73,903) 170,051
10	Federal Funds 0 12,000 12,000
11	Restricted Receipts 447,148 167,724 614,872
12	Total – State Archives 691,102 105,821 796,923
13	Elections and Civics
14	General Revenues 2,067,371 131,371 2,198,742
15	Federal Funds 1,810,000 190,835 2,000,835
16	Total – Elections and Civics 3,877,371 322,206 4,199,577
17	State Library
18	General Revenues 768,685 57,915 826,600
19	Provided that $125,000 be allocated to support the Rhode Island Historical Society
20	pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the
21	Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2.
22	Office of Public Information
23	General Revenues 521,918 48,395 570,313
24	Receipted Receipts 25,000 0 25,000
25	Total – Office of Public Information 546,918 48,395 595,313
26	Grand Total – Secretary of State 12,057,219 860,198 12,917,417
27	General Treasurer
28	Treasury
29	General Revenues 2,582,131 (13,169) 2,568,962
30	Federal Funds 308,416 43,838 352,254
31	Other Funds
32	Temporary Disability Insurance Fund 263,421 26,469 289,890
33	Tuition Savings Program – Administration 382,476 19,650 402,126
34	Total –Treasury 3,536,444 76,788 3,613,232
	LC004150 - Page 12 of 40
1	State Retirement System
2	Restricted Receipts
3	Admin Expenses –
4	State Retirement System 11,427,273 741,282 12,168,555
5	Retirement –
6	Treasury Investment Operations 1,871,467 132,032 2,003,499
7	Defined Contribution – Administration 300,234 11,681 311,915
8	Total – State Retirement System 13,598,974 884,995 14,483,969
9	Unclaimed Property
10	Restricted Receipts 28,902,766 129,416 29,032,182
11	Crime Victim Compensation Program
12	General Revenues 646,179 197,986 844,165
13	Federal Funds 422,493 16 422,509
14	Restricted Receipts 713,007 (155,013) 557,994
15	Total – Crime Victim Compensation Program 1,781,679 42,989 1,824,668
16	Grand Total – General Treasurer 47,819,863 1,134,188 48,954,051
17	Board of Elections
18	General Revenues 2,671,768 112,128 2,783,896
19	Rhode Island Ethics Commission
20	General Revenues 1,867,351 102,295 1,969,646
21	Office of Governor
22	General Revenues 6,553,626 432,260 6,985,886
23	Contingency Fund 150,000 0 150,000
24	Federal Funds 0 24,840 24,840
25	Grand Total – Office of Governor 6,703,626 457,100 7,160,726
26	Commission for Human Rights
27	General Revenues 1,486,581 93,527 1,580,108
28	Federal Funds 422,418 (17,097) 405,321
29	Grand Total – Commission for Human Rights 1,908,999 76,430 1,985,429
30	Public Utilities Commission
31	Federal Funds 540,253 25,871 566,124
32	Restricted Receipts 11,926,093 1,285,262 13,211,355
33	Grand Total – Public Utilities Commission 12,466,346 1,311,133 13,777,479
34	Office of Health and Human Services
	LC004150 - Page 13 of 40
1	Central Management
2	General Revenues 44,961,144 5,179 44,966,323
3	Federal Funds 121,027,873 15,646,128 136,674,001
4	Federal Funds- State Fiscal Recovery Fund
5	Pediatric Recovery 0 7,500,000 7,500,000
6	Early Intervention Recovery 0 5,500,000 5,500,000
7	Eligibility Extension Compliance 0 10,094 10,094
8	Provided that these federal funds shall be allocated to support maintaining RI Bridges eligibility
9	functionalities during the extension of the Public Health Emergency.
10	Restricted Receipts 22,897,651 (7,952,251) 14,945,400
11	Total – Central Management 188,886,668 20,709,150 209,595,818
12	Medical Assistance
13	General Revenues
14	Managed Care 344,346,294 (9,152,702) 335,193,592
15	Hospitals 94,772,895 (8,169,266) 86,603,629
16	Of the general revenue funding, $2.0 million shall be provided for Graduate Medical
17	Education programs of which $1.0 million is for hospitals designated as a Level I Trauma Center
18	and $1.0 million is for hospitals providing Neonatal Intensive Care Unit level of care.
19	Nursing Facilities 147,255,515 (17,030,175) 130,225,340
20	Home and Community Based Services 43,405,421 (2,694,751) 40,710,670
21	Other Services 128,944,587 2,292,131 131,236,718
22	Pharmacy 69,142,220 3,220,880 72,363,100
23	Rhody Health 188,362,579 (5,762,160) 182,600,419
24	Other Programs 39,000,000 (39,000,000) 0
25	Federal Funds
26	Managed Care 509,180,803 19,825,605 529,006,408
27	Hospitals 120,363,721 11,526,630 131,890,351
28	Nursing Facilities 201,490,261 (11,515,601) 189,974,660
29	Home and Community Based Services 59,310,041 79,289 59,389,330
30	Other Services 751,902,189 67,746,093 819,648,282
31	Pharmacy 57,780 (520,880) (463,100)
32	Rhody Health 255,260,108 8,839,473 264,099,581
33	Other Programs 36,288,580 140,404,619 176,693,199
34	Restricted Receipts 17,792,796 50,072,451 67,865,247
	LC004150 - Page 14 of 40
1	Total – Medical Assistance 3,006,875,790 210,161,636 3,217,037,426
2	Grand Total –
3	Office of Health and Human Services 3,195,762,458 230,870,786 3,426,633,244
4	Children, Youth, and Families
5	Central Management
6	General Revenues 14,120,765 (810,065) 13,310,700
7	The director of the department of children, youth and families shall provide to the speaker of
8	the house and president of the senate at least every sixty (60) days beginning September 1, 2021, a
9	report on its progress implementing the accreditation plan filed in accordance with Rhode Island
10	General Law, Section 42-72-5.3 and any projected changes needed to effectuate that plan. The
11	report shall, at minimum, provide data regarding recruitment and retention efforts including
12	attaining and maintaining a diverse workforce, documentation of newly filled and vacated
13	positions, and progress towards reducing worker caseloads.
14	Federal Funds 4,914,204 (839,524) 4,074,680
15	Federal Funds- State Fiscal Recovery Fund
16	Provider Workforce Stabilization 0 12,500,000 12,500,000
17	Total – Central Management 19,034,969 10,850,411 29,885,380
18	Children's Behavioral Health Services
19	General Revenues 7,579,739 (389,031) 7,190,708
20	Federal Funds 6,718,331 2,765,911 9,484,242
21	Total – Children's Behavioral Health Services 14,298,070 2,376,880 16,674,950
22	Juvenile Correctional Services
23	General Revenues 21,401,081 814,343 22,215,424
24	Federal Funds 274,541 138,226 412,767
25	Restricted Receipts 0 314,298 314,298
26	Other Funds
27	Rhode Island Capital Plan Funds
28	Training School Asset Protection 250,000 0 250,000
29	Total – Juvenile Correctional Services 21,925,622 1,266,867 23,192,489
30	Child Welfare
31	General Revenues 149,983,357 2,790,077 152,773,434
32	Federal Funds 69,549,337 (2,671,114) 66,878,223
33	Restricted Receipts 1,487,111 (40,841) 1,446,270
34	Total – Child Welfare 221,019,805 78,122 221,097,927
	LC004150 - Page 15 of 40
1	Higher Education Incentive Grants
2	General Revenues 200,000 0 200,000
3	Grand Total – Children, Youth, and
4	Families 276,478,466 14,572,280 291,050,746
5	Health
6	Central Management
7	General Revenues 3,232,283 68,162 3,300,445
8	Federal Funds 4,631,858 (25,460) 4,606,398
9	Restricted Receipts 27,871,484 10,383,629 38,255,113
10	Provided that the disbursement of any indirect cost recoveries on federal grants budgeted
11	in this line item that are derived from grants authorized under The Coronavirus Preparedness and
12	Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus
13	Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-
14	136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); and
15	the Consolidated Appropriations Act, 2021 (P.L. 116-260),; and the American Rescue Plan Act of
16	2021 (P.L. 117-2), are hereby subject to the review and prior approval of the Director of
17	Management and Budget. No obligation or expenditure of these funds shall take place without such
18	approval.
19	Total – Central Management 35,735,625 10,426,331 46,161,956
20	Community Health and Equity
21	General Revenues 1,325,578 40,772 1,366,350
22	Federal Funds 72,626,719 9,493,242 82,119,961
23	Restricted Receipts 39,122,956 624,905 39,747,861
24	Total – Community Health and Equity 113,075,253 10,158,919 123,234,172
25	Environmental Health
26	General Revenues 5,744,839 120,185 5,865,024
27	Federal Funds 7,382,886 1,778,011 9,160,897
28	Restricted Receipts 738,436 217,031 955,467
29	Total – Environmental Health 13,866,161 2,115,227 15,981,388
30	Health Laboratories and Medical Examiner
31	General Revenues 10,149,765 1,100,304 11,250,069
32	Federal Funds 2,398,469 546,596 2,945,065
33	Other Funds
34	Rhode Island Capital Plan Funds
	LC004150 - Page 16 of 40
1	Health Laboratories & Medical
2	Examiner Equipment 600,000 0 600,000
3	Total – Health Laboratories and
4	Medical Examiner 13,148,234 1,646,900 14,795,134
5	Customer Services
6	General Revenues 7,729,808 470,565 8,200,373
7	Federal Funds 5,158,613 1,203,050 6,361,663
8	Restricted Receipts 2,094,387 (619,581) 1,474,806
9	Total – Customer Services 14,982,808 1,054,034 16,036,842
10	Policy, Information and Communications
11	General Revenues 908,676 157,502 1,066,178
12	Federal Funds 2,934,574 584,193 3,518,767
13	Restricted Receipts 1,103,113 45,008 1,148,121
14	Total –
15	Policy, Information and Communications 4,946,363 786,703 5,733,066
16	Preparedness, Response, Infectious Disease & Emergency Services
17	General Revenues 1,939,241 117,421 2,056,662
18	Federal Funds 31,159,763 (9,561,926) 21,597,837
19	Total – Preparedness, Response,
20	Infectious Disease & Emergency Services 33,099,004 (9,444,505) 23,654,499
21	COVID-19
22	General Revenues 0 120,722 120,722
23	Federal Funds 241,991,855 103,527,122 345,518,977
24	COVID-19 241,991,855 103,647,844 345,639,699
25	Grand Total - Health 470,845,303 120,391,453 591,236,756
26	Human Services
27	Central Management
28	General Revenues 5,119,898 51,800 5,171,698
29	Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide
30	direct services through the Coalition Against Domestic Violence, $250,000 to support Project
31	Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and
32	supportive services through Day One, $350,000 is for food collection and distribution through the
33	Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads
	LC004150 - Page 17 of 40
1	Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the
2	Study and Practice of Nonviolence’s Reduction Strategy.
3	Federal Funds 7,961,909 1,237,174 9,199,083
4	Restricted Receipts 150,000 550,000 700,000
5	Total – Central Management 13,231,807 1,838,974 15,070,781
6	Child Support Enforcement
7	General Revenues 2,933,192 169,170 3,102,362
8	Federal Funds 8,889,388 (206,785) 8,682,603
9	Restricted Receipts 4,100,000 (63,961) 4,036,039
10	Total – Child Support Enforcement 15,922,580 (101,576) 15,821,004
11	Individual and Family Support
12	General Revenues 39,411,638 (259,333) 39,152,305
13	Federal Funds 204,300,917 (1,364,901) 202,936,016
14	Federal Funds- State Fiscal Recovery Fund
15	Child Care Support 0 19,000,000 19,000,000
16	Eligibility Extension Compliance 0 527,915 527,915
17	Provided that these federal funds shall be allocated to support maintaining RI Bridges
18	eligibility functionalities during the extension of the Public Health Emergency.
19	Restricted Receipts 255,255 1,256,086 1,511,341
20	Other Funds
21	Rhode Island Capital Plan Funds
22	Blind Vending Facilities 165,000 108,062 273,062
23	Total – Individual and Family Support 244,132,810 19,267,829 263,400,639
24	Office of Veterans Services
25	General Revenues 28,573,995 1,656,722 30,230,717
26	Of this amount, $200,000 is to provide support services through Veterans’ organizations.
27	Federal Funds 11,296,289 3,322,958 14,619,247
28	Restricted Receipts 1,571,061 107,180 1,678,241
29	Other Funds
30	Rhode Island Capital Plan Funds
31	Veterans Home Asset Protection 350,000 0 350,000
32	Veterans Cemetery
33	Crypt Installation/Expansion 380,000 (220,000) 160,000
34	Total – Office of Veterans Services 42,171,345 4,866,860 47,038,205
	LC004150 - Page 18 of 40
1	Health Care Eligibility
2	General Revenues 8,265,046 351,621 8,616,667
3	Federal Funds 13,473,195 265,545 13,738,740
4	Total – Health Care Eligibility 21,738,241 617,166 22,355,407
5	Supplemental Security Income Program
6	General Revenues 17,950,819 383,621 18,334,440
7	Rhode Island Works
8	General Revenues 8,659,085 (247,504) 8,411,581
9	Federal Funds 86,375,347 (7,238,970) 79,136,377
10	Total – Rhode Island Works 95,034,432 (7,486,474) 87,547,958
11	Other Programs
12	General Revenues 851,704 (153,356) 698,348
13	Of this appropriation, $90,000 shall be used for hardship contingency payments.
14	Federal Funds 254,157,901 171,000,000 425,157,901
15	Restricted Receipts 8,000 0 8,000
16	Total – Other Programs 255,017,605 170,846,644 425,864,249
17	Office of Healthy Aging
18	General Revenues 12,130,918 (131,713) 11,999,205
19	Of this amount, $325,000 is to provide elder services, including respite, through the
20	Diocese of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term
21	Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 for security for
22	housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000
23	for Senior Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on
24	Wheels.
25	Federal Funds 20,607,297 4,406,646 25,013,943
26	Restricted Receipts 106,161 (45,434) 60,727
27	Other Funds
28	Intermodal Surface Transportation Fund 4,269,970 115,741 4,385,711
29	Total – Office of Healthy Aging 37,114,346 4,345,240 41,459,586
30	Grand Total – Human Services 742,313,985 194,578,284 936,892,269
31	Behavioral Healthcare, Developmental Disabilities, and Hospitals
32	Central Management
33	General Revenues 5,000,299 (213,054) 4,787,245
34	Federal Funds 1,352,665 (621,192) 731,473
	LC004150 - Page 19 of 40
1	Total – Central Management 6,352,964 (834,246) 5,518,718
2	Hospital and Community System Support
3	General Revenues 3,433,367 (824,752) 2,608,615
4	Federal Funds 9,899 830,273 840,172
5	Restricted Receipts 300,000 (43,710) 256,290
6	Total – Hospital and
7	Community System Support 3,743,266 (38,189) 3,705,077
8	Services for the Developmentally Disabled
9	General Revenues 145,293,304 8,219,341 153,512,645
10	Of this general revenue funding, $16,780,500 shall be expended on certain community-
11	based department of behavioral healthcare, developmental disabilities and hospitals (BHDDH)
12	developmental disability private provider and self-directed consumer direct care service worker
13	raises and associated payroll cost as authorized by BHDDH. Any increases for direct support staff
14	and residential or other community-based setting must first receive the approval of BHDDH. A
15	total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance
16	with most recent consent decree initiatives of which all unexpended or unencumbered balances, at
17	the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately
18	available for the same purposes.
19	Provided that of this general revenue funding, $18,451,626 shall be expended on certain
20	community-based department of behavioral healthcare, developmental disabilities and hospitals
21	(BHDDH) developmental disability private provider and self-directed consumer direct care service
22	worker raises and associated payroll costs as authorized by BHDDH. Any increase for direct
23	support staff and residential or other community-based setting must first receive the approval of
24	BHDDH.
25	Provided further that of this general revenue funding, a total of $1,000,000 shall be
26	expended on state infrastructure to implement and manage compliance with most recent consent
27	decree initiatives and a total of $406,700 shall be expended on technology acquisition for
28	individuals within the developmental disabilities system. For these two designations of general
29	revenue funding, all unexpended or unencumbered balances at the end of the fiscal year shall be
30	reappropriated to the ensuing fiscal year and made immediately available for the same purpose.
31	Federal Funds 189,882,388 3,928,352 193,810,740
32	Of this federal funding, $22,964,880 shall be expended on certain community-based
33	department of behavioral healthcare, developmental disabilities and hospitals (BHDDH)
34	developmental disability private provider and self-directed consumer direct care service worker
	LC004150 - Page 20 of 40
1	raises and associated payroll cost as authorized by BHDDH. Any increases for direct support staff
2	and residential or other community-based setting must first receive the approval of BHDDH. A
3	total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance
4	with most recent consent decree initiatives of which all unexpended or unencumbered balances, at
5	the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately
6	available for the same purposes.
7	Provided that of this federal funding, $26,917,505 shall be expended on certain
8	community-based department of behavioral healthcare, developmental disabilities and hospitals
9	(BHDDH) developmental disability private provider and self-directed consumer direct care service
10	worker raises and associated payroll costs as authorized by BHDDH. Any increase for direct
11	support staff and residential or other community-based setting must first receive the approval of
12	BHDDH.
13	Provided further that of this federal funding, a total of $1,000,000 shall be expended on
14	state infrastructure to implement and manage compliance with most recent consent decree
15	initiatives and a total of $593,300 shall be expended on technology acquisition for individuals
16	within the developmental disabilities system. For these two designations of federal funding, all
17	unexpended or unencumbered balances at the end of the fiscal year shall be reappropriated to the
18	ensuing fiscal year and made immediately available for the same purpose.
19	Restricted Receipts 1,410,300 (134,600) 1,275,700
20	Other Funds
21	Rhode Island Capital Plan Funds
22	DD Residential Development 100,000 98,802 198,802
23	Total – Services for the
24	Developmentally Disabled 336,685,992 12,111,895 348,797,887
25	Behavioral Healthcare Services
26	General Revenues 2,245,753 455,368 2,701,121
27	Federal Funds 53,811,306 (8,312,045) 45,499,261
28	Restricted Receipts 2,476,600 (8,718) 2,467,882
29	Total – Behavioral Healthcare Services 58,533,659 (7,865,395) 50,668,264
30	Hospital and Community Rehabilitative Services
31	General Revenues 115,970,100 (422,507) 115,547,593
32	Federal Funds 2,003,522 23,378,545 25,382,067
33	Restricted Receipts 9,750 25,000 34,750
34	Other Funds
	LC004150 - Page 21 of 40
1	Rhode Island Capital Plan Funds
2	Hospital Equipment 300,000 300,000 600,000
3	Total - Hospital and Community
4	Rehabilitative Services 118,283,372 23,281,038 141,564,410
5	Grand Total – Behavioral Healthcare,
6	Developmental Disabilities, and Hospitals 523,599,253 26,655,103 550,254,356
7	Office of the Child Advocate
8	General Revenues 1,036,219 68,338 1,104,557
9	Federal Funds 207,307 (145,333) 61,974
10	Grand Total – Office of the Child Advocate 1,243,526 (76,995) 1,166,531
11	Commission on the Deaf and Hard of Hearing
12	General Revenues 655,862 43,903 699,765
13	Restricted Receipts 162,802 (82,482) 80,320
14	Grand Total – Comm. On Deaf and
15	Hard-of-Hearing 818,664 (38,579) 780,085
16	Governor’s Commission on Disabilities
17	General Revenues 582,860 (12,061) 570,799
18	Livable Home Modification Grant Program 507,850 39,474 547,324
19	Provided that this will be used for home modification and accessibility enhancements to
20	construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.
21	This will be in consultation with the Executive Office of Health and Human Services. All
22	unexpended or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the
23	ensuing fiscal year, and made immediately available for the same purpose.
24	Federal Funds 380,316 (1,658) 378,658
25	Restricted Receipts 59,455 10,970 70,425
26	Total – Governor’s Commission on Disabilities 1,530,481 36,725 1,567,206
27	Office of the Mental Health Advocate
28	General Revenues 680,190 41,144 721,334
29	Elementary and Secondary Education
30	Administration of the Comprehensive Education Strategy
31	General Revenues 24,339,679 1,131,366 25,471,045
32	Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s
33	Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to
34	support child opportunity zones through agreements with the Department of Elementary and
	LC004150 - Page 22 of 40
1	Secondary Education to strengthen education, health and social services for students and their
2	families as a strategy to accelerate student achievement.
3	Federal Funds 324,772,666 (20,978,190) 303,794,476
4	Provided that $684,000 from the Department’s administrative share of Individuals with
5	Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to
6	support the Rhode Island Vision Education and Services Program.
7	Restricted Receipts
8	Restricted Receipts 1,766,808 1,225,285 2,992,093
9	HRIC Adult Education Grants 3,500,000 22,500 3,522,500
10	Total – Admin. of the Comprehensive
11	Ed. Strategy 354,379,153 (18,599,039) 335,780,114
12	Davies Career and Technical School
13	General Revenues 14,437,904 808,175 15,246,079
14	Federal Funds 4,546,489 (3,144,232) 1,402,257
15	Restricted Receipts 4,819,592 (300,217) 4,519,375
16	Other Funds
17	Operational Transfers 0 2,294 2,294
18	Rhode Island Capital Plan Funds
19	Davies School HVAC 900,000 126,500 1,026,500
20	Davies School Asset Protection 665,000 150,000 815,000
21	Davies School Healthcare Classroom
22	Renovations 500,000 0 500,000
23	Total – Davies Career and Technical School 25,868,985 (2,357,480) 23,511,505
24	RI School for the Deaf
25	General Revenues 7,402,627 515,607 7,918,234
26	Federal Funds 581,126 3,759 584,885
27	Restricted Receipts 469,779 149,953 619,732
28	Other Funds
29	School for the
30	Deaf Transformation Grants 59,000 0 59,000
31	Rhode Island Capital Plan Funds
32	School for the Deaf Asset Protection 250,000 0 250,000
33	Total – RI School for the Deaf 8,762,532 669,319 9,431,851
34	Metropolitan Career and Technical School
	LC004150 - Page 23 of 40
1	General Revenues 9,342,007 0 9,342,007
2	Federal Funds 4,667,210 (2,667,210) 2,000,000
3	Other Funds
4	Rhode Island Capital Plan Funds
5	MET School Asset Protection 250,000 0 250,000
6	Total – Metropolitan Career and
7	Technical School 14,259,217 (2,667,210) 11,592,007
8	Education Aid
9	General Revenues 1,023,707,116 0 1,023,707,116
10	Provided that the criteria for the allocation of early childhood funds shall prioritize
11	prekindergarten seats and classrooms for four-year-olds whose family income is at or below one
12	hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities
13	with higher concentrations of low performing schools.
14	Federal Funds 508,943,494 (429,511,642) 79,431,852
15	Restricted Receipts 36,146,758 (577,289) 35,569,469
16	Other Funds
17	Permanent School Fund 300,000 0 300,000
18	Total – Education Aid 1,569,097,368 (430,088,931) 1,139,008,437
19	Central Falls School District
20	General Revenues 47,702,746 0 47,702,746
21	Federal Funds 22,041,316 (13,041,316) 9,000,000
22	Total – Central Falls School District 69,744,062 (13,041,316) 56,702,746
23	School Construction Aid
24	General Revenues
25	School Housing Aid 79,409,186 (8,371,145) 71,038,041
26	School Building Authority Capital Fund 590,814 8,371,145 8,961,959
27	Total – School Construction Aid 80,000,000 0 80,000,000
28	Teachers' Retirement
29	General Revenues 123,916,166 71,488 123,987,654
30	Grand Total – Elementary and
31	Secondary Education 2,246,027,483 (466,013,169) 1,780,014,314
32	Public Higher Education
33	Office of Postsecondary Commissioner
34	General Revenues 26,979,920 (1,540,099) 25,439,821
	LC004150 - Page 24 of 40
1	Provided that $355,000 shall be allocated to the Rhode Island College Crusade pursuant to
2	the Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies
3	Rhode Island to support its programs for children with developmental and intellectual disabilities.
4	It is also provided that $7,680,838 $6,016,746 shall be allocated to the Rhode Island Promise
5	Scholarship program, $9,595,000 shall be allocated to the Last Dollar Scholarship program, and
6	$147,000 shall be used to support Rhode Island’s membership in the New England Board of Higher
7	Education.
8	Federal Funds
9	Federal Funds 6,780,470 3,193,123 9,973,593
10	Guaranty Agency Administration 400,000 14,571 414,571
11	Restricted Receipts 3,485,642 261,980 3,747,622
12	Other Funds
13	Tuition Savings Program –
14	Dual Enrollment 2,300,000 0 2,300,000
15	Nursing Education Center – Operating 2,589,674 (7,752) 2,581,922
16	Rhode Island Capital Plan Funds
17	Higher Education Centers 3,932,500 0 3,932,500
18	Provided that the state fund no more than 50.0 percent of the total project cost.
19	Total – Office of Postsecondary
20	Commissioner 46,468,206 1,921,823 48,390,029
21	University of Rhode Island
22	General Revenues
23	General Revenues 84,177,615 4,890,660 89,068,275
24	Provided that in order to leverage federal funding and support economic development,
25	$700,000 shall be allocated to the Small Business Development Center and that $50,000 shall be
26	allocated to Special Olympics Rhode Island to support its mission of providing athletic
27	opportunities for individuals with intellectual and developmental disabilities.
28	Debt Service 29,837,239 (28,653) 29,808,586
29	RI State Forensics Laboratory 1,317,901 0 1,317,901
30	Federal Funds 31,102,250 (31,102,250) 0
31	Other Funds
32	University and College Funds 685,449,813 3,945,019 689,394,832
33	Debt – Dining Services 979,827 13,000 992,827
34	Debt – Education and General 4,833,788 (69,085) 4,764,703
	LC004150 - Page 25 of 40
1	Debt – Health Services 119,246 2,000 121,246
2	Debt – Housing Loan Funds 12,771,303 201,001 12,972,304
3	Debt – Memorial Union 322,507 3,100 325,607
4	Debt – Ryan Center 2,734,158 (355,455) 2,378,703
5	Debt – Parking Authority 1,311,087 81,786 1,392,873
6	Debt – Restricted Energy Conservation 530,994 7,245 538,239
7	Debt – URI Energy Conservation 2,039,606 (7,245) 2,032,361
8	Rhode Island Capital Plan Funds
9	Asset Protection 9,900,000 (28,114) 9,871,886
10	Fine Arts Center 0 1,072,878 1,072,878
11	Total – University of Rhode Island 867,427,334 (21,374,113) 846,053,221
12	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
13	unencumbered balances as of June 30, 2022 relating to the University of Rhode Island are hereby
14	reappropriated to fiscal year 2023.
15	Rhode Island College
16	General Revenues
17	General Revenues 58,108,155 1,648,302 59,756,457
18	Debt Service 6,024,998 149,155 6,174,153
19	Federal Funds 34,573,206 (34,573,206) 0
20	Other Funds
21	University and College Funds 113,860,455 (9,601,105) 104,259,350
22	Debt – Education and General 881,355 0 881,355
23	Debt – Housing 366,667 2,935 369,602
24	Debt – Student Center and Dining 155,000 0 155,000
25	Debt – Student Union 208,800 0 208,800
26	Debt – G.O. Debt Service 1,642,434 0 1,642,434
27	Debt – Energy Conservation 674,475 0 674,475
28	Rhode Island Capital Plan Funds
29	Asset Protection 4,733,000 1,793,366 6,526,366
30	Infrastructure Modernization 4,550,000 956,173 5,506,173
31	Total – Rhode Island College 225,778,545 (39,624,380) 186,154,165
32	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
33	unencumbered balances as of June 30, 2022 relating to Rhode Island College are hereby
34	reappropriated to fiscal year 2023.
	LC004150 - Page 26 of 40
1	Community College of Rhode Island
2	General Revenues
3	General Revenues 52,427,080 1,408,702 53,835,782
4	Debt Service 1,095,685 27,838 1,123,523
5	Federal Funds 67,577,643 (64,143,274) 3,434,369
6	Restricted Receipts 660,191 121,312 781,503
7	Other Funds
8	University and College Funds 99,556,679 21,464,293 121,020,972
9	Rhode Island Capital Plan Funds
10	Asset Protection 3,037,615 0 3,037,615
11	Knight Campus Renewal 3,000,000 1,916 3,001,916
12	Knight Campus Lab Renovation 887,902 60,414 948,316
13	Data, Cabling, and
14	Power Infrastructure 1,500,000 303,000 1,803,000
15	Flanagan Campus Renovation
16	and Modernization 2,000,000 0 2,000,000
17	Total – Community College of RI 231,742,795 (40,755,799) 190,986,996
18	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
19	unencumbered balances as of June 30, 2022 relating to the Community College of Rhode Island
20	are hereby reappropriated to fiscal year 2023.
21	Grand Total – Public
22	Higher Education 1,371,416,880 (99,832,469) 1,271,584,411
23	RI State Council on the Arts
24	General Revenues
25	Operating Support 883,651 62,742 946,393
26	Grants 1,165,000 914 1,165,914
27	Provided that $375,000 be provided to support the operational costs of WaterFire
28	Providence art installations.
29	Federal Funds 2,677,642 (726,652) 1,950,990
30	Restricted Receipts 40,000 0 40,000
31	Other Funds
32	Art for Public Facilities 495,000 0 495,000
33	Grand Total – RI State Council on the Arts 5,261,293 (662,996) 4,598,297
34	RI Atomic Energy Commission
	LC004150 - Page 27 of 40
1	General Revenues 1,076,170 63,181 1,139,351
2	Federal Funds 477,000 0 477,000
3	Restricted Receipts 25,036 0 25,036
4	Other Funds
5	URI Sponsored Research 331,367 (15,401) 315,966
6	Rhode Island Capital Plan Funds
7	RINSC Asset Protection 50,000 5,063 55,063
8	Grand Total – RI Atomic Energy Commission 1,959,573 52,843 2,012,416
9	RI Historical Preservation and Heritage Commission
10	General Revenues 1,390,704 71,355 1,462,059
11	Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration
12	activities.
13	Federal Funds 697,162 44,727 741,889
14	Restricted Receipts 424,100 488 424,588
15	Other Funds
16	RIDOT Project Review 150,379 7,233 157,612
17	Grand Total – RI Historical Preservation
18	and Heritage Comm. 2,662,345 123,803 2,786,148
19	Attorney General
20	Criminal
21	General Revenues 17,949,759 1,098,972 19,048,731
22	Federal Funds 3,206,560 195,329 3,401,889
23	Restricted Receipts 204,734 61,209 265,943
24	Total – Criminal 21,361,053 1,355,510 22,716,563
25	Civil
26	General Revenues 5,897,317 570,912 6,468,229
27	Restricted Receipts 1,172,929 323,454 1,496,383
28	Total – Civil 7,070,246 894,366 7,964,612
29	Bureau of Criminal Identification
30	General Revenues 1,836,927 160,277 1,997,204
31	Federal Funds 238,000 0 238,000
32	Restricted Receipts 1,005,774 125,148 1,130,922
33	Total – Bureau of Criminal Identification 3,080,701 285,425 3,366,126
34	General
	LC004150 - Page 28 of 40
1	General Revenues 4,136,361 371,620 4,507,981
2	Other Funds
3	Rhode Island Capital Plan Funds
4	Building Renovations and Repairs 150,000 3,532 153,532
5	Total – General 4,286,361 375,152 4,661,513
6	Grand Total – Attorney General 35,798,361 2,910,453 38,708,814
7	Corrections
8	Central Management
9	General Revenues 15,823,807 516,775 16,340,582
10	Restricted Receipts 0 346 346
11	Total – Central Management 15,823,807 517,121 16,340,928
12	Parole Board
13	General Revenues 1,402,115 31,524 1,433,639
14	Federal Funds 77,534 (35,702) 41,832
15	Total – Parole Board 1,479,649 (4,178) 1,475,471
16	Custody and Security
17	General Revenues 138,679,834 6,674,082 145,353,916
18	Federal Funds 1,044,858 78,177 1,123,035
19	Total – Custody and Security 139,724,692 6,752,259 146,476,951
20	Institutional Support
21	General Revenues 24,292,177 1,190,337 25,482,514
22	Other Funds
23	Rhode Island Capital Plan Funds
24	Asset Protection 5,125,000 0 5,125,000
25	Correctional Facilities – Renovations 0 3,363,154 3,363,154
26	Total – Institutional Support 29,417,177 4,553,491 33,970,668
27	Institutional Based Rehab./Population Management
28	General Revenues 11,727,119 28,874 11,755,993
29	Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender
30	discharge planning.
31	Federal Funds 832,927 37,750 870,677
32	Restricted Receipts 49,600 15,000 64,600
33	Total – Institutional Based Rehab/Population
34	Management 12,609,646 81,624 12,691,270
	LC004150 - Page 29 of 40
1	Healthcare Services
2	General Revenues 25,847,217 2,161,434 28,008,651
3	Of this general revenue funding, $750,000 shall be expended to expand access to
4	behavioral healthcare for individuals with severe and persistent mental illnesses incarcerated at the
5	Adult Correctional Institutions. Funds shall be dedicated to planning for and, as practicable,
6	creation of a Transitional Care Unit Behavioral Management Unit to provide robust behavioral
7	healthcare to individuals in this population whose needs do not rise to the level of requiring care at
8	the existing Residential Treatment Unit at the High Security facility but who nonetheless would
9	require or benefit from a level of care beyond that which is delivered to the general population. All
10	disbursements from this fund must occur in pursuit of collaborative development by the Department
11	of Corrections, the Office of the Governor, and the Office of Management and Budget of a final
12	approved long-term strategy for meeting the needs of the severely and persistently mentally ill
13	population, or in furtherance of the needs and goals identified in the final approved long-term
14	strategy, potentially including but not limited to creation of a Transitional Care Unit Behavioral
15	Management Unit and expansion of programming. All unexpended or unencumbered balances of
16	this fund, at the end of any fiscal year, shall be reappropriated to the ensuing fiscal year and made
17	immediately available for the same purposes.
18	Federal Funds 54,000 54,377 108,377
19	Restricted Receipts 2,274,537 0 2,274,537
20	Total – Healthcare Services 28,175,754 2,215,811 30,391,565
21	Community Corrections
22	General Revenues 18,577,675 1,240,641 19,818,316
23	Federal Funds 97,867 271,550 369,417
24	Restricted Receipts 14,883 (3,603) 11,280
25	Total – Community Corrections 18,690,425 1,508,588 20,199,013
26	Grand Total – Corrections 245,921,150 15,624,716 261,545,866
27	Judiciary
28	Supreme Court
29	General Revenues 29,988,350 2,132,961 32,121,311
30	Provided however, that no more than $1,435,110 in combined total shall be offset to the
31	Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the
32	Department of Children, Youth, and Families, and the Department of Public Safety for square-
33	footage occupancy costs in public courthouses and further provided that $230,000 be allocated to
34	the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy
	LC004150 - Page 30 of 40
1	project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to
2	Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals.
3	Defense of Indigents 5,075,432 53 5,075,485
4	Federal Funds 138,354 478,340 616,694
5	Restricted Receipts 3,861,095 205,911 4,067,006
6	Other Funds
7	Rhode Island Capital Plan Funds
8	Garrahy Courtroom Restoration 250,000 0 250,000
9	Murray Courtroom Restoration 700,000 0 700,000
10	Judicial Complexes – HVAC 1,000,000 143,149 1,143,149
11	Judicial Complexes Asset Protection 1,500,000 0 1,500,000
12	Judicial Complexes Fan
13	Coil Unit Replacements 750,000 0 750,000
14	Licht Judicial Complex Restoration 750,000 42,193 792,193
15	Total - Supreme Court 44,013,231 3,002,607 47,015,838
16	Judicial Tenure and Discipline
17	General Revenues 155,863 14,765 170,628
18	Superior Court
19	General Revenues 25,022,380 1,211,678 26,234,058
20	Federal Funds 111,553 14,698 126,251
21	Restricted Receipts 407,207 (82,190) 325,017
22	Total – Superior Court 25,541,140 1,144,186 26,685,326
23	Family Court
24	General Revenues 23,507,538 1,468,944 24,976,482
25	Federal Funds 3,106,857 221,411 3,328,268
26	Total – Family Court 26,614,395 1,690,355 28,304,750
27	District Court
28	General Revenues 14,443,083 769,637 15,212,720
29	Federal Funds 571,495 (203,776) 367,719
30	Restricted Receipts 60,000 0 60,000
31	Total - District Court 15,074,578 565,861 15,640,439
32	Traffic Tribunal
33	General Revenues 9,716,034 587,320 10,303,354
34	Workers' Compensation Court
	LC004150 - Page 31 of 40
1	Restricted Receipts 9,310,113 416,057 9,726,170
2	Grand Total – Judiciary 130,425,354 7,421,151 137,846,505
3	Military Staff
4	General Revenues 2,723,714 242,277 2,965,991
5	Federal Funds 36,614,294 5,202,221 41,816,515
6	Restricted Receipts
7	RI Military Family Relief Fund 55,000 0 55,000
8	Other Funds
9	Rhode Island Capital Plan Funds
10	Aviation Readiness Center 535,263 (535,263) 0
11	AMC Roof Replacement 366,500 0 366,500
12	Asset Protection 930,000 197,526 1,127,526
13	Joint Force Headquarters Building 0 1,351,253 1,351,253
14	Grand Total – Military Staff 41,224,771 6,458,014 47,682,785
15	Public Safety
16	Central Management
17	General Revenues 15,917,162 247,201 16,164,363
18	Provided that $15,000,000 shall be allocated as the state contribution for the Statewide
19	Body- worn Camera Program, subject to all program and reporting rules, regulations, policies, and
20	guidelines prescribed in the Rhode Island General Laws. No money appropriated shall be
21	distributed for Rhode Island police department body-worn camera expenses prior to the
22	promulgation of rules and regulations. Notwithstanding the provisions of section 35-3-15 of the
23	general laws, all unexpended or unencumbered balances as of June 30, 2022 from this appropriation
24	are hereby reappropriated to fiscal year 2023.
25	Federal Funds 10,902,596 2,525,171 13,427,767
26	Restricted Receipts 189,556 87,208 276,764
27	Total – Central Management 27,009,314 2,859,580 29,868,894
28	E-911 Emergency Telephone System
29	General Revenues 0 51,801 51,801
30	Restricted Receipts 7,469,769 1,141,517 8,611,286
31	Total – E-911 Emergency Telephone System 7,469,769 1,193,318 8,663,087
32	Security Services
33	General Revenues 27,319,253 1,166,834 28,486,087
34	Municipal Police Training Academy
	LC004150 - Page 32 of 40
1	General Revenues 262,575 15,949 278,524
2	Federal Funds 451,295 94,011 545,306
3	Total – Municipal Police Training Academy 713,870 109,960 823,830
4	State Police
5	General Revenues 77,105,322 1,834,824 78,940,146
6	Federal Funds 6,110,439 3,340,018 9,450,457
7	Restricted Receipts 856,000 50,448 906,448
8	Other Funds
9	Airport Corporation Assistance 150,000 9,938 159,938
10	Road Construction Reimbursement 2,500,000 702,693 3,202,693
11	Weight and Measurement Reimbursement 400,000 209,270 609,270
12	Rhode Island Capital Plan Funds
13	DPS Asset Protection 791,000 307,498 1,098,498
14	Portsmouth Barracks 350,000 0 350,000
15	Southern Barracks 2,100,000 0 2,100,000
16	Training Academy Upgrades 750,000 355,000 1,105,000
17	Statewide Communications System
18	Network 237,370 (6,441) 230,929
19	Headquarters Roof Replacement 0 998,259 998,259
20	Total–State Police 91,350,131 7,801,507 99,151,638
21	Grand Total – Public Safety 153,862,337 13,131,199 166,993,536
22	Office of Public Defender
23	General Revenues 13,431,599 786,051 14,217,650
24	Federal Funds 75,665 19,387 95,052
25	Grand Total – Office of Public Defender 13,507,264 805,438 14,312,702
26	Emergency Management Agency
27	General Revenues 2,710,290 88,023 2,798,313
28	Federal Funds 17,552,433 14,464,444 32,016,877
29	Restricted Receipts 527,563 (68,108) 459,455
30	Other Funds
31	Rhode Island Capital Plan Funds
32	RI Statewide Communications Network 1,494,400 0 1,494,400
33	Emergency Management Building 250,000 0 250,000
34	Grand Total – Emergency
	LC004150 - Page 33 of 40
1	Management Agency 22,534,686 14,484,359 37,019,045
2	Environmental Management
3	Office of the Director
4	General Revenues 7,551,252 22,089,037 29,640,289
5	Provided that Of of this general revenue amount, $50,000 is appropriated to the
6	Conservation Districts. Provided further that of this general revenue amount, $21,915,120 be
7	allocated to the Rhode Island Infrastructure Bank for the Clean Water State Revolving Fund and
8	Drinking Water State Revolving Fund contingent upon the submission of acceptable
9	documentation to the Office of Management and Budget showing the need for the funding to be
10	used as the state match.
11	Federal Funds 0 65,100 65,100
12	Restricted Receipts 4,189,798 708,116 4,897,914
13	Total – Office of the Director 11,741,050 22,862,253 34,603,303
14	Natural Resources
15	General Revenues 25,272,202 2,046,235 27,318,437
16	Federal Funds 21,635,240 2,416,356 24,051,596
17	Restricted Receipts 5,454,434 405,546 5,859,980
18	Other Funds
19	DOT Recreational Projects 762,000 0 762,000
20	Blackstone Bike Path Design 1,000,000 0 1,000,000
21	Transportation MOU 10,286 (10,286) 0
22	Rhode Island Capital Plan Funds
23	Blackstone Valley Park Improvement 500,000 489,717 989,717
24	Dam Repair 90,000 865,315 955,315
25	Fort Adams Rehabilitation 300,000 223,880 523,880
26	Galilee Pier Upgrades 5,420,000 3,562,563 8,982,563
27	Newport Pier Upgrades 150,000 108,820 258,820
28	Recreation Facility Asset Protection 750,000 79,693 829,693
29	Recreational Facilities Improvement 3,200,000 157,990 3,357,990
30	Total – Natural Resources 64,544,162 10,345,829 74,889,991
31	Environmental Protection
32	General Revenues 13,360,386 472,831 13,833,217
33	Federal Funds 10,753,650 668,948 11,422,598
34	Restricted Receipts 7,457,559 363,787 7,821,346
	LC004150 - Page 34 of 40
1	Other Funds
2	Transportation MOU 63,565 (31,544) 32,021
3	Total – Environmental Protection 31,635,160 1,474,022 33,109,182
4	Grand Total – Environmental Management 107,920,372 34,682,104 142,602,476
5	Coastal Resources Management Council
6	General Revenues 2,809,533 179,339 2,988,872
7	Federal Funds 1,850,628 446,274 2,296,902
8	Restricted Receipts 250,000 0 250,000
9	Other Funds
10	Rhode Island Capital Plan Funds
11	Narragansett Bay SAMP 75,115 69,309 144,424
12	RI Coastal Storm Risk Study 475,000 0 475,000
13	Grand Total – Coastal Resources
14	Management Council 5,460,276 694,922 6,155,198
15	Transportation
16	Central Management
17	Federal Funds 16,066,910 627,845 16,694,755
18	Other Funds
19	Gasoline Tax 8,917,792 727,132 9,644,924
20	Total – Central Management 24,984,702 1,354,977 26,339,679
21	Management and Budget
22	Other Funds
23	Gasoline Tax 5,380,580 53,487 5,434,067
24	Infrastructure Engineering
25	Federal Funds 416,941,030 3,801,089 420,742,119
26	Restricted Receipts 2,589,202 2,103,452 4,692,654
27	Other Funds
28	Gasoline Tax 70,347,728 787,182 71,134,910
29	Toll Revenue 35,089,593 (4,000,000) 31,089,593
30	Land Sale Revenue 5,979,719 5,302,754 11,282,473
31	Rhode Island Capital Plan Funds
32	Highway Improvement Program 63,451,346 0 63,451,346
33	Bike Path Facilities Maintenance 400,000 (15,951) 384,049
34	RIPTA – Land and Buildings 1,330,000 (74,950) 1,255,050
	LC004150 - Page 35 of 40
1	RIPTA – Providence Transit Connector 0 35,726 35,726
2	RIPTA – Pawtucket Bus Hub & Transit Connector 0 598,180 598,180
3	RIPTA – Warwick Bus Hub 260,000 0 260,000
4	RIPTA – URI Mobility Hub 600,000 0 600,000
5	Total - Infrastructure Engineering 596,988,618 8,537,482 605,526,100
6	Infrastructure Maintenance
7	Federal Funds 18,038,585 14,800,000 32,838,585
8	Other Funds
9	Gasoline Tax 29,781,566 6,518,191 36,299,757
10	Non-Land Surplus Property 50,000 (50,000) 0
11	Rhode Island Highway Maintenance
12	Account 87,157,485 12,083,056 99,240,541
13	Rhode Island Capital Plan Funds
14	Maintenance Capital Equipment
15	Replacement 1,499,462 0 1,499,462
16	Maintenance Facilities Improvements 900,000 179,400 1,079,400
17	Welcome Center 150,000 0 150,000
18	Salt Storage Facilities 2,500,000 (500,000) 2,000,000
19	Train Station Maintenance and Repairs 450,000 230,179 680,179
20	Total – Infrastructure Maintenance 140,527,098 33,260,826 173,787,924
21	Grand Total – Transportation 767,880,998 43,206,772 811,087,770
22	Statewide Totals
23	General Revenues 4,550,811,637 448,072,919 4,998,884,556
24	Federal Funds 5,862,690,503 188,423,749 6,051,114,252
25	Restricted Receipts 372,695,155 75,280,109 447,975,264
26	Other Funds 2,334,615,011 (69,974,392) 2,264,640,619
27	Statewide Grand Total 13,120,812,306 641,802,385 13,762,614,691
28	SECTION 2. Each line appearing in Section 1 of this Article shall constitute an
29	appropriation.
30	SECTION 3. The general assembly authorizes the state controller to establish the internal
31	service accounts shown below, and no other, to finance and account for the operations of state
32	agencies that provide services to other agencies, institutions and other governmental units on a cost
33	reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in
34	a businesslike manner, promote efficient use of services by making agencies pay the full costs
	LC004150 - Page 36 of 40
1	associated with providing the services, and allocate the costs of central administrative services
2	across all fund types, so that federal and other non-general fund programs share in the costs of
3	general government support. The controller is authorized to reimburse these accounts for the cost
4	of work or services performed for any other department or agency subject to the following
5	expenditure limitations:
6	Account Expenditure Limit
7	FY2022 FY2022 FY2022
8	Enacted Change FINAL
9	State Assessed Fringe Benefit
10	Internal Service Fund 37,626,944 (149,771) 37,477,173
11	Administration Central Utilities
12	Internal Service Fund 27,345,573 10,931 27,356,504
13	State Central Mail Internal Service Fund 6,736,424 382,893 7,119,317
14	State Telecommunications
15	Internal Service Fund 3,100,546 769,721 3,870,267
16	State Automotive Fleet
17	Internal Service Fund 12,664,678 208,206 12,872,884
18	Surplus Property Internal Service Fund 3,000 0 3,000
19	Health Insurance Internal Service Fund 272,604,683 63,451 272,668,134
20	Other Post-Employment Benefits Fund 63,858,483 0 63,858,483
21	Capitol Police Internal Service Fund 1,731,553 (380,437) 1,351,116
22	Corrections Central Distribution Center
23	Internal Service Fund 7,410,210 94,561 7,504,771
24	Correctional Industries Internal Service Fund 8,590,417 (117,116) 8,473,301
25	Secretary of State Record Center
26	Internal Service Fund 1,060,059 115,727 1,175,786
27	Human Resources Internal Service Fund 13,962,865 1,266,275 15,229,140
28	DCAMM Facilities Internal Service Fund 43,562,371 1,809,115 45,371,486
29	Information Technology
30	Internal Service Fund 48,951,700 (171,347) 48,780,353
31	SECTION 4. Departments and agencies listed below may not exceed the number of full-
32	time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
33	not include limited period positions or, seasonal or intermittent positions whose scheduled period
34	of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not
	LC004150 - Page 37 of 40
1	exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor
2	do they include individuals engaged in training, the completion of which is a prerequisite of
3	employment. Provided, however, that the Governor or designee, Speaker of the House of
4	Representatives or designee, and the President of the Senate or designee may authorize an
5	adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a
6	detailed written recommendation to the Governor, the Speaker of the House, and the President of
7	the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the
8	chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor,
9	and the Senate Fiscal Advisor.
10	State employees whose funding is from non-state general revenue funds that are time
11	limited shall receive limited term appointment with the term limited to the availability of non-state
12	general revenue funding source.
13	FY 2022 FTE POSITION AUTHORIZATION
14	Departments and Agencies Full-Time Equivalent
15	Administration 650.7
16	Provided that no more than 421.5 of the total authorization would be limited to positions
17	that support internal service fund programs.
18	Business Regulation 162.0
19	Executive Office of Commerce 16.0
20	Labor and Training 462.7 461.7
21	Revenue 570.5
22	Legislature 298.5
23	Office of the Lieutenant Governor 8.0
24	Office of the Secretary of State 59.0
25	Office of the General Treasurer 89.0
26	Board of Elections 13.0
27	Rhode Island Ethics Commission 12.0
28	Office of the Governor 45.0
29	Commission for Human Rights 14.0
30	Public Utilities Commission 54.0
31	Office of Health and Human Services 190.0
32	Children, Youth, and Families 702.5
33	Health 530.6 530.4
34	Human Services 753.0
	LC004150 - Page 38 of 40
1	Office of Veterans Services 263.1 263.0
2	Office of Healthy Aging 31.0
3	Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,190.4
4	Office of the Child Advocate 10.0
5	Commission on the Deaf and Hard of Hearing 4.0
6	Governor’s Commission on Disabilities 4.0
7	Office of the Mental Health Advocate 4.0
8	Elementary and Secondary Education 143.1
9	School for the Deaf 60.0
10	Davies Career and Technical School 123.0
11	Office of Postsecondary Commissioner 33.0
12	Provided that 1.0 of the total authorization would be available only for positions that are
13	supported by third-party funds, 10.0 would be available only for positions at the State’s Higher
14	Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for
15	positions at the Nursing Education Center.
16	University of Rhode Island 2,555.0
17	Provided that 357.8 of the total authorization would be available only for positions that are
18	supported by third-party funds.
19	Rhode Island College 949.2
20	Provided that 76.0 of the total authorization would be available only for positions that are
21	supported by third-party funds.
22	Community College of Rhode Island 849.1
23	Provided that 89.0 of the total authorization would be available only for positions
24	that are supported by third-party funds.
25	Rhode Island State Council on the Arts 9.6
26	RI Atomic Energy Commission 8.6
27	Historical Preservation and Heritage Commission 15.6
28	Office of the Attorney General 247.1
29	Corrections 1,424.0
30	Judicial 726.3
31	Military Staff 92.0
32	Emergency Management Agency 33.0
33	Public Safety 622.6 631.2
34	Office of the Public Defender 99.0
	LC004150 - Page 39 of 40
1	Environmental Management 401.0
2	Coastal Resources Management Council 30.0
3	Transportation 755.0
4	Total 15,313.2 15,320.5
5	No agency or department may employ contracted employee services where contract
6	employees would work under state employee supervisors without determination of need by the
7	Director of Administration acting upon positive recommendations by the Budget Officer and the
8	Personnel Administrator and 15 days after a public hearing.
9	Nor may any agency or department contract for services replacing work done by state
10	employees at that time without determination of need by the Director of Administration acting upon
11	the positive recommendations of the State Budget Officer and the Personnel Administrator and 30
12	days after a public hearing.
13	SECTION 5. Reappropriation of Funding for State Fiscal Recovery Fund and Capital
14	Projects Fund. Notwithstanding any provision of general law, any unexpended and unencumbered
15	federal funds from the State Fiscal Recovery Fund and Capital Projects Fund shall be
16	reappropriated in the ensuing fiscal year and made available for the same purposes.
17	SECTION 6. This act shall take effect upon passage.
	========
	LC004150
	========
	LC004150 - Page 40 of 40