Chapter 596
2004 -- H 8205
SUBSTITUTE A
Enacted 07/30/04
A N A C T
RELATING
TO HUMAN SERVICES -- FAMILY INDEPENDENCE ACT
Introduced
By: Representatives Naughton, Slater, Giannini, Lima, and Handy
Date
Introduced: February 26, 2004
It
is enacted by the General Assembly as follows:
SECTION
1. Chapter 40-5.1 of the General Laws entitled "Family Independence
Act" is
hereby
amended by adding thereto the following section:
40-5.1-47.
Child Support Pass-Through. For any month in which a noncustodial
parent
makes a child support payment in the month when due and the support is
collected by the
department
of administration, division of taxation for a child or children receiving cash
assistance
pursuant
to this chapter, the first fifty dollars ($50) of the child support payment, or
the actual
amount
of the child support payment if the payment is less than fifty dollars ($50),
shall be paid
to
the family in which the child resides. If more than one noncustodial parent
makes a child
support
payment to children living in the same family, there shall only be one (1)
payment of fifty
($50)
paid to the family from the child support collected. This payment is known as
the "pass
through"
payment shall be sent to the family within two (2) business days of the
determination
that
the amount is due and owing and no later than within two (2) business days of
the end of the
month
in which the support was collected.
SECTION
2. Notwithstanding the provisions of 2004H-8219 Substitute A, As Amended,
entitled
AN ACT MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR
THE
FISCAL YEAR ENDING JUNE 30, 2005, Article 1 of 2004H-8219 Substitute A, As
Amended
is hereby repealed in its entirety and the following language is substituted
therefor:
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,
2005.
The amounts identified for federal funds and restricted receipts shall be made
available
pursuant
to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws.
For
the
purposes and functions hereinafter mentioned, the state controller is hereby
authorized and
directed
to draw his or her orders upon the general treasurer for the payment of such
sums or such
portions
thereof as may be required from time to time upon receipt by him or her of
properly
authenticated
vouchers.
Administration
Central
Management
General
Revenues 3,820,003
Federal
Funds 280,705
Total - Central Management 4,100,708
Accounts
and Control General Revenues 4,004,758
Budgeting
General Revenues 2,349,275
Municipal
Affairs
General
Revenues 1,188,426
Federal
Funds 9,966,039
Total
- Municipal Affairs 11,154,465
Purchasing
General Revenues 2,015,876
Auditing
General Revenues 1,690,061
Human
Resources General Revenues 6,882,631
Personnel
Appeal Board General Revenues 117,622
Taxation
General
Revenues 17,684,104
Federal
Funds 1,027,275
Restricted
Receipts 1,109,092
Other
Funds
Motor
Fuel Tax Evasion Program 56,487
Temporary Disability Insurance 756,775
Total - Taxation 20,633,733
Registry
of Motor Vehicles
General
Revenues 15,354,008
Federal
Funds 28,826
Restricted
Receipts 14,255
Total Registry of Motor Vehicles 15,397,089
Child
Support Enforcement
General
Revenues 3,309,006
Federal
Funds 6,655,612
Total Child Support Enforcement 9,964,618
Central
Services
General
Revenues
General Revenues 11,622,086
Energy Office Grants 662,515
Renewable Energy Program 400,000
Federal Funds 18,069,352
Restricted
Receipts 776,577
Total - Central Services 31,530,530
Office
of Library and Information Services
General
Revenues 4,453,301
Federal
Funds 1,287,901
Restricted
Receipts 5,000
Other
Funds
Federal Highway - PL Systems Planning 997,220
Air Quality Modeling 17,459
Total - Office of Library and Information Services 6,760,881
General
General
Revenues
Information Processing Overhead 680,000
Miscellaneous Grants 1,018,200
Shepard Building Operating/Parking 1,970,331
Rhode Island Sports Foundation 550,000
Asset Inventory 150,000
Torts Courts 400,000
Property Tax Relief Credit 6,000,000
State Employees/Teachers Retiree Health Subsidy 5,644,039
Economic Development Corporation 6,820,287
Office of City & Town Development EDC 375,000
EPScore EDC 1,500,000
Centers of Excellence 3,000,000
Economic Policy Council 300,000
Housing Resources Commission 3,260,147
Neighborhood Opportunities Program 5,000,000
Motor Vehicle Excise Tax Payment 104,987,142
Property Revaluation 860,656
General Revenue Sharing Program 52,438,532
Payment in Lieu of Tax Exempt Properties 22,716,117
Distressed Communities Relief Program 8,533,333
Resource Sharing and State Library Aid 8,091,959
Library Construction Aid 2,621,329
Restricted
Receipts 1,125,983
Other
Funds
RICAP - State House Terrace/South Stairs 150,000
RICAP - Chapin Health Laboratory 150,000
RICAP - Cranston Street Armory 1,000,000
RICAP - Old State House 300,000
RICAP - Veterans Office Building 150,000
RICAP - Court Buildings HVAC 100,000
RICAP - Washington County Government Center 215,000
RICAP - Williams Powers Building 210,000
RICAP - State House Renovations Phase II 325,000
RICAP State House Renovations Phase III 245,000
RICAP Powers Building Technology Infrastructure 200,000
RICAP - Environmental Compliance 500,000
RICAP - Fox Point Hurricane Barrier 50,000
RICAP Pastore Center Sewer 1,250,000
RICAP Fire Code Compliance State Buildings 250,000
Total - General 243,138,055
Debt
Service Payments
General
Revenues Debt Service Payments 89,725,442
Federal
Funds 1,286,406
Restricted
Receipts 7,786,896
Other
Funds
MHRH Community Services Program 5,412,502
MHRH Community Mental Health Program 2,087,498
DEM Narragansett Bay Commission 373,493
DEM Wastewater Treatment 4,731,069
DEM Recreation 6,167,438
RIPTA - Debt Service 623,059
Transportation Debt Service 34,569,648
RIRBA - DLT Temporary Disability Insurance 45,586
COPS - DLT Building TDI 360,935
COPS - Center General Furniture TDI 19,046
COPS - Pastore Center Telecommunications TDI 17,236
COPS DLT Building Reed Act 29,821
COPS Center General Furniture Reed Act 5,642
COPS Pastore Center Telecommunications Reed Act 1,425
Debt - URI Education and General 1,088,999
Debt - URI Housing Loan Funds 1,751,951
Debt - URI Dining Services 266,889
Debt - URI Health Services 126,218
Debt - W. Alton Jones Services 112,766
Debt - URI Memorial Union 98,277
Debt - URI Sponsored Research (Indirect Cost) 101,334
Debt - RIC Education and General 296,614
Debt - RIC Housing 568,191
Debt - RIC Student Center and Dining 177,951
Debt - RIC Student Union 217,171
Debt - CCRI Bookstore 177,092
Total - Debt Service Payments 158,226,595
Sheriffs
General Revenues 13,427,890
Grand Total - Administration 531,394,787
Business
Regulation
Central
Management General Revenues 1,686,137
Banking
Regulation General Revenues 1,687,281
Securities
Regulation General Revenues 806,336
Commercial
Licensing and Regulation
General
Revenues 1,206,764
Restricted
Receipts 100,000
Total - Commercial Licensing and Regulation 1,306,764
Racing
and Athletics General Revenues 546,145
Insurance
Regulation
General
Revenues 3,985,206
Restricted
Receipts 529,657
Total - Insurance Regulation 4,514,863
Board
of Accountancy General Revenues 135,480
Grand Total - Business Regulation 10,683,006
Labor
and Training
Central
Management
General
Revenues 272,253
Restricted
Receipts 446,311
Total - Central Management 718,564
Workforce
Development Services
Federal
Funds 14,673,696
Restricted
Receipts 12,960,602
Other
Funds
Reed
Act Rapid Job Entry 1,650,413
Reed Act Woonsocket netWORKri Office Renovations 150,000
Reed Act Workforce Development 5,998,166
Of
the $7.8 million appropriated from Reed Act funds, $1.7 million may be used
solely
for
the Rapid Job Entry Program to engage welfare recipients in employment
preparation and
placement
through employment assessment workshop and job club/job search workshop
activities;
$150,000 may be used solely for netWORKri office renovations; and $6.0 million
may
be
used solely for the administration of this states unemployment compensation
law and public
employment
offices.
Total
- Workforce Development Services 35,432,877
Workforce
Regulation and Safety General Revenues 3,398,566
Income
Support
General
Revenues 2,908,229
Federal
Funds 14,061,495
Restricted
Receipts 1,378,091
Other
Funds
Temporary Disability Insurance Fund 168,309,848
Employment Security Fund 211,325,000
Total - Income Support 397,982,663
Injured
Workers Services Restricted Receipts 11,232,483
Labor
Relations Board General Revenues 342,154
Grand Total - Labor and Training 449,107,307
Legislature
General
Revenues 27,576,547
Restricted
Receipts 1,099,365
Other
Funds 1,500,000
Grand Total - Legislature 30,175,912
Lieutenant
Governor General Revenues 865,343
Secretary
of State
Administration
General Revenues 1,504,994
Corporations
General
Revenues
General Revenues ` 1,499,570
UCC Automated System 42,000
Total - Corporations 1,541,570
State
Archives
General
Revenues 97,132
Restricted
Receipts 523,433
Total - State Archives 620,565
Elections
General
Revenues 743,196
Federal
Funds 2,635,250
Total - Elections 3,378,446
State
Library General Revenues 727,344
Office
of Civics and Public Information General Revenues 427,331
Grand Total - State 8,200,250
General
Treasurer
Treasury
General
Revenues 2,512,566
Federal
Funds 260,709
Restricted
Receipts 10,000
Other
Funds Temporary Disability Insurance Fund 266,131
Total
Treasury 3,049,406
State
Retirement System
Other
Funds
Administrative Expenses - State Retirement System 6,758,560
Retirement - Treasury Investment Operations 686,228
Total - State Retirement System 7,444,788
Unclaimed
Property Restricted Receipts 19,561,000
RI
Refunding Bond Authority General Revenues 72,308
Crime
Victim Compensation Program
General
Revenues 2,453,083
Federal
Funds 4,111,057
Restricted
Receipts 2,800,639
Total - Crime Victim Compensation Program 9,364,779
Grand Total - General Treasurer 39,492,281
Boards
for Design Professionals General Revenues 413,929
Board
of Elections
General
Revenues 1,608,350
Federal
Funds 1,001,828
Grand Total - Board of Elections 2,610,178
Rhode
Island Ethics Commission General Revenues 1,170,328
Office
of Governor General Revenues 4,345,275
Public
Utilities Commission
General
Revenues 820,154
Federal
Funds 73,038
Restricted
Receipts 5,338,350
Grand Total - Public Utilities Commission 6,231,542
Rhode
Island Commission on Women General Revenues 83,639
Children,
Youth, and Families
Central
Management
General
Revenues 7,814,153
Federal
Funds 3,779,826
Total - Central Management 11,593,979
Children's
Behavioral Health Services
General
Revenues 21,866,852
Federal
Funds 24,102,655
Total
- Children's Behavioral Health Services 45,969,507
Juvenile
Correctional Services
General
Revenues 28,553,943
Federal
Funds 2,759,533
Restricted
Receipts 6,500
Other
Funds RICAP NAFI Center 50,000
Total
- Juvenile Correctional Services 31,369,976
Child
Welfare
General
Revenues 85,253,517
Federal
Funds 64,612,054
Restricted
Receipts 1,512,441
Total - Child Welfare 151,378,012
Higher
Education Incentive Grants General Revenues 200,000
Grand Total - Children, Youth, and Families 240,511,474
Elderly
Affairs
General
Revenues
General Revenues 15,242,626
RIPAE 14,771,146
Safety and Care of the Elderly 600
Federal Funds 12,395,964
Other Funds Intermodal Surface Transportation Fund 4,780,000
Grand Total - Elderly Affairs 47,190,336
Health
Central
Management
General
Revenues 4,676,158
Federal
Funds 5,209,806
Restricted
Receipts 2,924,896
Total - Central Management 12,810,860
State
Medical Examiner
General
Revenues 1,826,750
Federal
Funds 156,535
Total - State Medical Examiner 1,983,285
Family
Health
General
Revenues 2,831,389
Federal
Funds 32,001,935
Restricted
Receipts 5,723,009
Total - Family Health 40,556,333
Health
Services Regulation
General
Revenues 4,618,305
Federal
Funds 5,003,371
Restricted
Receipts 382,236
Total - Health Services Regulation 10,003,912
Environmental
Health
General
Revenues 4,429,906
Federal
Funds 4,070,386
Restricted
Receipts 1,439,121
Total - Environmental Health 9,939,413
Health
Laboratories
General
Revenues 6,008,168
Federal
Funds 2,293,950
Total - Health Laboratories 8,302,118
Disease
Prevention and Control
General Revenues 4,786,122
Smoking Cessation 835,002
Federal Funds 16,138,332
Restricted
Receipts 1,048,821
Other
Funds
Child Safety Program 78,979
Walkable Communities Initiative 20,000
Total - Disease Prevention and Control 22,907,256
Grand Total - Health 106,503,177
Human
Services
Central
Management
General
Revenues 6,643,017
Federal
Funds 4,320,771
Restricted
Receipts 2,450,000
Total - Central Management 13,413,788
Individual
and Family Support
General
Revenues 21,297,116
Federal
Funds 53,649,189
Restricted
Receipts 78,661
Other
Funds RICAP Benjamin Rush Paving 187,000
Total
- Individual and Family Support 75,211,966
Veterans'
Affairs
General
Revenues 16,783,678
Federal
Funds 6,088,109
Restricted
Receipts 1,125,300
Total - Veterans' Affairs 23,997,087
Health
Care Quality, Financing and Purchasing
General
Revenues 28,155,875
Federal
Funds 41,755,575
Restricted
Receipts 521,000
Total - Health Care Quality, Financing & Purchasing 70,432,450
Medical
Benefits
General
Revenues
Hospitals 104,294,973
Nursing Facilities 136,613,825
Managed Care 174,409,991
Special Education 15,561,000
Other 103,983,202
Federal
Funds
Hospitals 127,536,850
Nursing Facilities 170,643,461
Managed Care 215,106,833
Special Education 19,439,000
Other 130,135,035
Restricted
Receipts Total 15,000
Total - Medical Benefits 1,197,739,170
Supplemental
Security Income Program General Revenues 27,299,682 Family
Independence
Program
General
Revenues
Child Care 57,349,929
TANF/Family Independence Program 11,711,783
Federal
Funds 83,136,653
Total - Family Independence Program 152,198,365
State
Funded Programs
General
Revenues
General Public Assistance 3,332,171
Citizenship Participation Program 50,000
Federal
Funds 73,485,000
Total - State Funded Programs 76,867,171
Grand Total - Human Services 1,637,159,679
Mental
Health, Retardation, and Hospitals
Central
Management General Revenues 2,244,163
Hospital
and Community System Support
General
Revenues 22,208,707
Other
Funds
RICAP - Utilities Upgrade 500,000
RICAP - Medical Center Rehabilitation 400,000
RICAP Utility Systems - Water Tanks and Pipes 200,000
RICAP Central Power Plant Rehabilitation 100,000
RICAP Community Facilities Fire Code 365,000
Total - Hospital and Community System Support 23,773,707
Services
for the Developmentally Disabled
General
Revenues 102,063,777
Notwithstanding
the provisions of section 35-3-15 of the Rhode Island General Laws, all
unexpended
and unencumbered balances as of June 30, 2005 relating to the Pirovano Trust in
the
Department
of Mental Health, Retardation and Hospitals are hereby reappropriated to fiscal
year
2006.
Federal
Funds 126,971,267
Other
Funds
RICAP MR/DD Residential Development 1,500,000
RICAP - DD State Owned Group Homes 1,000,000
Total - Services for the Developmentally Disabled 231,535,044
Integrated
Mental Health Services
General
Revenues 39,474,057
Federal
Funds 36,363,567
Total - Integrated Mental Health Services 75,837,624
Hospital
and Community Rehabilitation Services
General
Revenues 45,746,423
Federal
Funds 55,360,212
Other
Funds RICAP - Zambarano Buildings and Utilities 200,000
Total
- Hospital and Community Rehabilitation Services 101,306,635
Substance
Abuse
General
Revenues 14,566,654
Federal
Funds 14,233,226
Restricted
Receipts 75,000
Other
Funds RICAP - Asset Protection 100,000
Total
- Substance Abuse 28,974,880
Grand Total - Mental Health, Retardation, and Hospitals 463,672,053
Office
of the Child Advocate
General Revenues 501,168
Federal Funds 54,172
Grand Total - Child Advocate 555,340
Commission
on the Deaf and Hard of Hearing General Revenues 272,198
RI
Developmental Disabilities Council Federal Funds 570,511
Governor's
Commission on Disabilities
General
Revenues 533,865
Federal
Funds 180,208
Restricted
Receipts 35,166
Other
Funds
RICAP Facility Renovation Handicapped Accessibility 200,000
Grand
Total - Governor's Commission on Disabilities 949,239
Commission
for Human Rights
General
Revenues 984,444
Federal
Funds 239,300
Grand Total - Commission for Human Rights 1,223,744
Mental
Health Advocate General Revenues 331,668
Elementary
and Secondary Education
Administration
of the Comprehensive Education Strategy
General
Revenues 15,311,591
Federal
Funds 144,764,555
Restricted
Receipts 997,339
Total Administration of the Comprehensive
Education Strategy 161,073,485
Davies
Career and Technical School
General
Revenues 12,527,365
Federal
Funds 1,149,839
Restricted
Receipts 25,000
Total - Davies Career and Technical School 13,702,204
RI
School for the Deaf
General
Revenues 5,699,792
Federal
Funds 789,972
Other
Funds RICAP - School for the Deaf Facility Repairs 110,408
Total
- RI School for the Deaf 6,600,172
Metropolitan
Career and Technical School General Revenues 7,261,970
Education
Aid
General
Revenues 624,404,475
Federal
Funds 578,744
Restricted
Receipt 1,968,000
Total Education Aid 626,951,219
Central
Falls School District General Revenues 35,991,685
Housing
Aid General Revenues 43,855,701
Teachers
Retirement General Revenues 52,583,171
Grand Total - Elementary and Secondary Education 948,019,607
Public
Higher Education
Board
of Governors/Office of Higher Education
General Revenues 5,854,845
Federal Funds 3,351,931
Total Board of Governors/Office of Higher Education 9,206,776
University
of Rhode Island
General Revenues 81,600,378
Other Funds
University and College Funds 328,722,654
RICAP - Asset Protection 4,334,000
RICAP Biological Sciences Center 200,000
Total University of Rhode Island 414,857,032
Rhode
Island College
General Revenues 43,633,200
Other Funds
University and College Funds 63,036,882
RICAP Asset Protection 1,773,000
RICAP - Alger Hall 1,164,558
Total Rhode Island College 109,607,640
Community
College of Rhode Island
General Revenues 43,167,133
Restricted Receipts 44,685
Other Funds
University and College Funds 49,030,599
RICAP Asset Protection 1,050,000
RICAP CCRI Newport Campus 1,544,000
Total Community College of Rhode Island 94,836,417
Grand Total Public Higher Education 628,507,865
RI
State Council on the Arts
General
Revenues
Operating Support 455,538
Grants 1,986,526
Federal
Funds 720,500
Restricted
Receipts 200,000
Grand Total - RI State Council on the Arts 3,362,564
RI
Atomic Energy Commission
General
Revenues 727,045
Federal
Funds 325,000
Other
Funds
RICAP
Paint Interior Reactor Building Walls 55,000
URI Sponsored Research 157,168
Grand Total - RI Atomic Energy Commission 1,264,213
RI
Higher Education Assistance Authority
General
Revenues
Needs Based Grants and Work Opportunities 8,922,769
Authority Operations and Other Grants 1,032,820
Federal
Funds 8,048,830
Other
Funds Tuition Savings Program - Administration 5,413,273
Grand
Total - Higher Education Assistance Authority 23,417,692
RI
Historical Preservation and Heritage Commission
General
Revenues 1,192,997
Federal
Funds 592,746
Restricted
Receipts 206,800
Grand Total - RI Historical Pres. and Heritage Comm. 1,992,543
RI
Public Telecommunications Authority
General
Revenues 1,238,482
Other
Funds
Corporation
for Public Broadcasting 749,428
RICAP - Digital TV Conversion 2,800,000
Grand
Total - Public Telecommunications Authority 4,787,910
Attorney
General
Criminal
General
Revenues 11,306,968
Federal
Funds 1,334,461
Restricted
Receipts 346,136
Total - Criminal 12,987,565
Civil
General
Revenues 3,455,162
Federal
Funds 76,437
Restricted
Receipts 456,389
Total - Civil 3,987,988
Bureau
of Criminal Identification
General
Revenues 815,196
Federal
Funds 165,050
Total - Bureau of Criminal Identification 980,246
General
General Revenues 1,716,836
Other Funds RICAP Building Renovations & Repairs 397,500
Total General 2,114,336
Grand Total - Attorney General 20,070,135
Corrections
Central
Management General Revenues 9,933,312
Parole
Board General Revenues 1,062,505
Institutional
Custody
General
Revenues 124,125,120
Federal
Funds 7,958,153
Restricted
Receipts 136,875
Other
Funds
RICAP Perimeter/Security Upgrades 100,000
RICAP Fire Code Safety Improvements 500,000
RICAP - Security Camera Installation 576,728
RICAP Reintegration Center State Match 253,247
RICAP - General Renovations Womens 1,000,000
RICAP - Womens Bathroom Renovations 646,700
RICAP Work Release Roof 415,000
RICAP Heating and Temperature Control 342,000
RICAP Medium HVAC Renovations 31,000
Total
- Institutional Custody 136,084,823
Rehabilitative
Services
General
Revenues 12,329,213
Federal
Funds 1,753,589
Total Rehabilitative Services 14,082,802
Grand Total - Corrections 161,163,442
Judiciary
Supreme
Court
General
Revenues
General Revenues 22,657,579
Defense of Indigents 2,250,000
Federal
Funds 849,029
Restricted
Receipts 900,949
Other
Funds
RICAP - Garrahy Judicial Lighting/Ceiling 600,000
RICAP - Licht Judicial Complex Roof 25,000
RICAP McGrath Judicial Complex - Exterior 100,000
RICAP Blackstone Valley Courthouse Study 300,000
Total - Supreme Court 27,682,557
Superior
Court
General
Revenues 17,613,081
Federal
Funds 633,327
Total - Superior Court 18,246,408
Family
Court
General
Revenues 13,889,510
Federal
Funds 2,666,077
Restricted
Receipts 148,100
Total - Family Court 16,703,687
District
Court
General
Revenues 8,669,882
Federal
Funds 5,000
Total
District Court 8,674,882
Traffic
Tribunal General Revenues 6,586,787
Workers'
Compensation Court Restricted Receipts 6,124,172
Grand Total - Judiciary 84,018,493
Military
Staff
National
Guard
General
Revenues 1,631,741
Federal
Funds 8,593,712
Other
Funds
RICAP Benefit Street Arsenal Rehabilitation 200,000
RICAP - Schofield Armory Rehabilitation 100,000
RICAP US Property and Finance Office HVAC 65,000
RICAP Warwick Armory Boiler 25,000
RICAP North Smithfield Armory 41,250
RICAP AMC Roof Replacement 50,000
RICAP Camp Fogarty Training Site 50,000
RICAP State Armories Fire Code Comp. 12,500
RICAP Federal Armories Fire Code Comp. 6,250
RICAP Logistics/Maintenance Facilities Fire 6,250
Total - National Guard 10,781,703
Emergency
Management
General
Revenues 544,157
Federal
Funds 26,450,299
Restricted
Receipts 188,157
Total - Emergency Management 27,182,613
Grand Total - Military Staff 37,964,316
E-911
Emergency Telephone System
General
Revenues 3,821,407
Restricted
Receipts 1,650,016
Grand Total - E-911 Emergency Telephone System 5,471,423
Fire
Safety Code Board of Appeal and Review General Revenues 241,338
State
Fire Marshal
General
Revenues 1,977,834
Federal
Funds 408,390
Other
Funds DEA Forfeiture Funds 20,000
Grand Total - State Fire Marshal 2,406,224
Commission
on Judicial Tenure and Discipline General Revenues 102,842
Rhode
Island Justice Commission
General
Revenues 248,367
Federal
Funds 5,687,720
Restricted
Receipts 90,000
Grand Total - Rhode Island Justice Commission 6,026,087
Municipal
Police Training Academy
General
Revenues 361,327
Federal
Funds 143,000
Grand Total - Municipal Police Training Academy 504,327
State
Police
General
Revenues 43,012,525
Federal
Funds 1,715,334
Restricted
Receipts 298,089
Other
Funds
RICAP Barracks and Training Headquarters 161,000
RICAP Headquarters Repair/Renovation 75,000
Traffic Enforcement - Municipal Training 119,425
Lottery Commission Assistance 119,079
Road Construction Reimbursement 1,587,311
Grand Total - State Police 47,087,763
Office
of Public Defender
General
Revenues 6,852,438
Federal
Funds 419,167
Grand Total - Office of Public Defender 7,271,605
Environmental
Management
Policy
and Administration
General
Revenues 8,314,846
Federal
Funds 1,991,206
Restricted
Receipts 2,867,879
Other
Funds
DOT
Recreational Projects 48,582
Blackstone Bikepath Design 1,248,582
RICAP - Dam Repair 1,100,000
Total - Policy and Administration 15,571,095
Natural
Resources
General
Revenues 15,417,355
Federal
Funds 13,486,867
Restricted
Receipts 3,655,748
Other
Funds
RICAP Recreational Facilities Improvement 900,000
RICAP Fort Adams Rehabilitation 350,000
RICAP Jamestown Fishing Pier 75,000
RICAP - Wickford Marine Facility 200,000
RICAP - Galilee Piers 550,000
RICAP - Newport Piers 200,000
Total - Natural Resources 34,834,970
Environmental
Protection
General
Revenues 9,012,828
Federal
Funds 9,914,944
Restricted
Receipts 4,505,251
Total - Environmental Protection 23,433,023
Grand Total - Environmental Management 73,839,088
Coastal
Resources Management Council
General
Revenues 1,460,351
Federal
Funds 2,145,000
Restricted
Receipts 250,000
OSPAR
South Coast Restoration Project 0
Grand Total - Coastal Resources Management Council 3,855,351
State
Water Resources Board
General
Revenues 1,229,023
Federal
Funds 500,000
Restricted
Receipts 495,000
Other
Funds
RICAP - Big River Management Area 92,075
RICAP Supplemental Water Supplies Development 400,000
Grand Total - State Water Resources Board 2,716,098
Transportation
Central
Management
Federal
Funds 8,962,162
Other
Funds Gasoline Tax 3,545,484
Total
- Central Management 12,507,646
Management
and Budget
Other
Funds Gasoline Tax 1,945,792
Infrastructure
Engineering Garvee/Motor Fuel Tax Bonds
Federal
Funds 198,459,292
Restricted
Receipts 4,450,023
Other
Funds
Gasoline Tax 49,630,584
RICAP Pawtucket Central Falls Train Station Study 100,000
Land Sale Revenue 4,000,000
State Infrastructure Bank 1,000,000
Total - Infrastructure Engineering Garvee/Motor
Fuel Tax Bonds 257,639,899
Infrastructure
Maintenance
Other
Funds
Gasoline Tax 39,532,934
Outdoor Advertising 60,565
Total - Infrastructure Maintenance 39,593,499
Grand Total - Transportation 311,686,836
Statewide
Totals
General
Revenues 2,937,776,732
Federal
Funds 1,861,852,808
Restricted
Receipts 114,139,493
Other
Funds 1,045,721,925
Statewide Grand Total 5,959,490,958
SECTION
2. Each line appearing in Section 1 of this Article shall constitute an
appropriation.
SECTION
3. Upon the transfer of any function of a department or agency to another
department
or agency, the Governor is hereby authorized by means of executive order to
transfer
or
reallocate, in whole or in part, the appropriations and the full-time
equivalent limits affected
thereby.
SECTION
4. From the appropriation for contingency shall be paid such sums as may be
required
at the discretion of the Governor and the Director of Administration to fund
expenditures
for
which appropriations may not exist. Such contingency funds may also be used for
expenditures
in the several departments and agencies where appropriations are insufficient,
or
where
such requirements are due to unforeseen conditions or are non-recurring items
of an
unusual
nature. Said appropriations may also be used for the payment of bills incurred
due to
emergencies
or to any offense against public peace and property, in accordance with the
provisions
of Titles 11 and 45 of the General Laws of 1956, as amended. All expenditures
and
transfers
from this account shall be approved by the Director of Administration and the
Governor.
SECTION
5. The reimbursement of any state department or agency for the cost of work
or
services performed for any other department or agency is hereby authorized,
subject to
regulations
promulgated by the Director of Administration.
SECTION
6. The General Assembly may provide a written "statement of legislative
intent"
signed by the chairperson of the House Finance Committee and by the chairperson
of the
Senate
Finance Committee to show the intended purpose of the appropriations contained
in
Section
1 of this Article. The statement of legislative intent shall be kept on file in
the House
Finance
Committee and in the Senate Finance Committee.
At
least twenty (20) days prior to the issuance of a grant or the release of
funds, which
grant
or funds are listed on the legislative letter of intent, all department, agency
and corporation
directors,
shall notify in writing the chairperson of the House Finance Committee and the
chairperson
of the Senate Finance Committee of the approximate date when the funds are to
be
released
or granted.
SECTION
7. Appropriation of Temporary Disability Insurance Funds -- There is hereby
appropriated
pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all
funds
required to be disbursed for the benefit payments from the Temporary Disability
Insurance
Fund
and Temporary Disability Insurance Reserve Fund for the fiscal year ending June
30, 2005.
SECTION
8. Appropriation of Employment Security Funds -- There is hereby
appropriated
pursuant to section 28-42-19 of the Rhode Island General Laws all funds
required to
be
disbursed for benefit payments from the Employment Security Fund for the fiscal
year ending
June
30, 2005.
SECTION
9. Appropriations of University and College Funds There is hereby
appropriated
pursuant to section 16-59-9 of the Rhode Island General Laws relating to the
appropriations
of funds by the General Assembly for Higher Education, and section 16-59-18 of
the
General Laws relating to receipts from sources other than appropriations, any
funds received
by
the Board of Governors for Higher Education, the University of Rhode Island,
Rhode Island
College,
or the Community College of Rhode Island for the fiscal year ending June 30,
2005
payable
out of the University and College Funds.
SECTION
10. 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 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.
FTE POSITION AUTHORIZATION
Departments
and Agencies Full-Time Equivalent
Administration
1,269.2
Business
Regulation 111.0
Labor
and Training 536.7
Legislature
280.0
Lieutenant
Governor 10.0
State
59.0
General
Treasurer 87.5
Boards
for Design Professionals 4.0
Board
of Elections 15.0
Rhode
Island Ethics Commission 12.0
Office
of Governor 47.5
Public
Utilities Commission 47.0
Rhode
Island Commission on Women 1.0
Children,
Youth, and Families 851.8
Elderly
Affairs 52.0
Health
493.2
Human
Services 1,071.3
Mental
Health, Retardation, and Hospitals 1,999.7
Office
of the Child Advocate 5.8
Commission
on the Deaf and Hard of Hearing 3.0
RI
Developmental Disabilities Council 2.0
Governor's
Commission on Disabilities 6.6
Commission
for Human Rights 15.0
Mental
Health Advocate 3.7
Elementary
and Secondary Education 333.1
Office
of Higher Education 23.0
Provided
that 1.0 of the total authorization would be available only for a position that
is
supported
by third party funds.
University
of Rhode Island 2,554.6
Provided
that 602.0 of the total authorization would be available only for positions
that
are supported
by third party funds.
Rhode
Island College 934.2
Provided
that 78.0 of the total authorization would be available only for positions that
are
supported
by third party funds.
Community
College of Rhode Island 825.9
Provided
that 100.0 of the total authorization would be available only for positions
that
are
supported by third party funds.
Rhode
Island State Council on the Arts 7.0
RI
Atomic Energy Commission 8.6
Higher
Education Assistance Authority 46.0
Historical
Preservation and Heritage Commission 17.6
Public
Telecommunications Authority 22.0
Attorney
General 230.5
Corrections
1,539.0
Judiciary
743.5
Military
Staff 98.0
E-911
Emergency Telephone System 50.6
Fire
Safety Code Bd. of Appeal and Review 3.0
RI
State Fire Marshal 32.0
Commission
on Judicial Tenure and Discipline 1.0
Rhode
Island Justice Commission 9.0
Municipal
Police Training Academy 4.0
State
Police 281.0
Office
of Public Defender 87.2
Environmental
Management 538.7
Coastal
Resources Management Council 29.0
State
Water Resources Board 9.0
Transportation
815.7
Total 16,227.2
SECTION
11. The amounts reflected in this Article include the appropriation of Rhode
Island
Capital Plan funds for fiscal year 2005 and supersede appropriations provided
for FY 2005
within
Section 11 of Article 1 of Chapter 376 of the P.L. of 2003.
The
following amounts are hereby appropriated out of any money in the States Rhode
Island
Capital Plan Fund not otherwise appropriated to be expended during the fiscal
years ending
June
30, 2006, June 30, 2007, June 30, 2008, and June 30, 2009. These amounts supersede
appropriations
provided within Section 11 of Article 1 of Chapter 376 of the P.L. of 2003. For
the
purposes and functions hereinafter mentioned, the State Controller is hereby
authorized and
directed
to draw his or her orders upon the General Treasurer for the payment of such
sums and
such
portions thereof as may be required by him or her upon receipt of properly
authenticated
vouchers.
FiscalYearEnding Fiscal Year Ending Fiscal Year Ending FiscalYearEnding
Project June 30, 2006 June 30, 2007 June 30, 2008 June
30, 2009
RICAP
Court Buildings
HVAC 600,000 775,000 800,000 -
RICAP
Legislative Office
Building 2,500,000 5,000,000 6,000,000 -
RICAP
Training School
New Facility 1,000,000 5,000,000 6,800,000 -
RICAP
URI Asset
Protection 5,200,000 3,800,000 3,800,000 3,800,000
RICAP
RIC Asset
Protection 1,650,000 1,650,000 1,650,000 1,650,000
RICAP
CCRI Asset
Protection 1,050,000 1,050,000 1,050,000 1,050,000
RICAP
Building Renovations
and Repairs 371,000 31,000 26,000 34,750
RICAP
- Heating and Temperature
Control 827,000 207,000 - -
RICAP
- Medium HVAC
Renovations 654,000 - - -
RICAP
Reintegration Center
State Match 350,000 - - -
RICAP Womens General
Renovations 1,400,000 1,200,000 -
RICAP
- Work Release Roof
Plumbing/HVAC Repairs 623,000 347,000 - -
RICAP
Garrahy Judicial
Lighting/Ceiling 900,000 - - -
RICAP
McGrath Judicial
Complex 125,000 - - -
RICAP
Judicial Complex
Restrooms 50,000 50,000 50,000 -
RICAP
- AMC Roof
Replacement 250,000 700,000 800,000 900,000
RICAP
Dam Repair 2,750,000 1,475,000 750,000 750,000
SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund
Projects.
- Any
unexpended funds from Rhode Island Capital Plan Fund project appropriations
shall be
reappropriated
in the ensuing fiscal year and made available for the same purpose.
SECTION
13. Notwithstanding any provisions of Chapter 19 in Title 23 of the Rhode
Island
General Laws, the Resource Recovery corporation shall transfer to the State
Controller the
sum
of four million three hundred thousand dollars ($4,300,000) on June 30, 2005.
SECTION
3. Notwithstanding the provisions of 2004H-8219 Substitute A, As amended,
entitled
AN ACT MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR
THE
FISCAL YEAR ENDING JUNE 30, 2005, Article 10 of 2004 H-8219 Substitute A, As
Amended,
is hereby repealed in its entirety and the following language is substituted
therefor:
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,
2004.
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 2004 FY 2004 FY 2004
Enacted Change Final
Administration
Central
Management
General Revenues 2,131,791 242,583 2,374,374
Federal Funds 298,986 (10,872) 288,114
Total - Central Management 2,430,777 231,711 2,662,488
Accounts
and Control
General Revenues
General Revenues 9,272,646 (5,270,211) 4,002,435
RI-SAIL 430,751 12,968 443,719
Total - Accounts and Control 9,703,397 (5,257,243) 4,446,154
Budgeting
General Revenues 2,304,799 57,148 2,361,947
Municipal
Affairs
General Revenues 1,253,325 (13,014) 1,240,311
Federal Funds 7,572,738 239,851 7,812,589
Total - Municipal Affairs 8,826,063 226,837 9,052,900
Purchasing
General Revenues 1,916,327 110,030 2,026,357
Auditing
General Revenues 1,677,216 (13,821) 1,663,395
Human
Resources
Other Funds Bridge/Project State 0 10,446 10,446
General Revenues 6,804,969 274,191 7,079,160
Federal Funds 0 104,463 104,463
Total - Human Resources 6,804,969 389,100 7,194,069
Personnel
Appeal Board General Revenues 116,182 2,137 118,319
Taxation
Other Funds
Motor Fuel Tax Evasion Program 56,488 0 56,488
Temporary Disability Insurance 572,322 102,201 674,523
General Revenues 17,233,778 245,036 17,478,814
Federal Funds 801,461 189,450 990,911
Restricted Receipts 1,360,843 (155,343) 1,205,500
Total Taxation 20,024,892 381,344 20,406,236
Registry
of Motor Vehicles
General Revenues
General Revenues 15,248,702 414,320 15,663,022
Digital License System 292,355 125,138 417,493
OLIS Support 0 115,000 115,000
Federal
Funds 434,530 787,994 1,222,524
Restricted
Receipts Total 14,358 0 14,358
Total Registry of Motor Vehicles 15,989,945 1,442,452 17,432,397
Child
Support Enforcement
General
Revenues 3,294,395 (31,075) 3,263,320
Federal
Funds 6,533,864 28,325 6,562,189
Total - Child Support Enforcement 9,828,259 (2,750) 9,825,509
Central
Services
General
Revenues
General Revenues 14,291,837 2,000,935 16,292,772
Energy Office Grants 356,407 (1,052) 355,355
Federal
Funds 19,886,658 (2,035,225) 17,851,433
Restricted
Receipts 1,067,887 (170,021) 897,866
Other
Funds Lighting Conservation 661,278 (661,278) 0
Total - Central Services 36,264,067 (866,641) 35,397,426
Office
of Library and Information Services
General
Revenues 3,430,001 (47,324) 3,382,677
Federal
Funds 1,361,156 (104,601) 1,256,555
Restricted
Receipts 5,000 0 5,000
Other
Funds
Federal Highway
PL Systems Planning 981,700 (7,455) 974,245
Federal Highway
T2 Systems Planning 129,550 (126,000) 3,550
Air Quality Modeling 20,283 (5,283) 15,000
Total - Office of Library
and
Information Services 5,927,690 (290,663) 5,637,027
General
General
Revenues
Information Processing Overhead 480,000 0 480,000
Property Tax Relief Credit 6,000,000 0 6,000,000
Rhode Island Sports Foundation 367,500 32,500 400,000
Shepard Building Operating/Parking 1,970,331 0 1,970,331
Miscellaneous Grants 2,147,154 (37,750) 2,109,404
Torts Court Awards 400,000 0 400,000
Asset Inventory Project 150,000 0 150,000
Contingency Fund 1,500,000 518,053 2,018,053
Notwithstanding
the provisions of section 35-3-15 of the Rhode Island General Laws, all
unexpended
and unencumbered balances of the appropriation for the contingency fund in the
Department
of Administration as of June 30, 2004 shall be reappropriated to fiscal year
2005.
Race and Police Community
Relations
Commission 0 62,847 62,847
State Employees/Teachers
Retiree
Health 0 4,962,263 4,962,263
Masonic Temple 0 500,000 500,000
Economic Development Corporation 6,485,687 (100,000) 6,385,687
Office of City & Town
Development
EDC 500,000 0 500,000
Centers for Excellence 4,000,000 0 4,000,000
Economic Policy Council 300,000 0 300,000
Housing Resource Commission 3,257,789 (3,193) 3,254,596
Neighborhood Opportunities Program 5,000,000 0 5,000,000
Motor Vehicle Excise Tax Payments 104,337,885 649,257 104,987,142
Property Revaluation 2,228,320 375,460 2,603,780
General Revenue Sharing Program 51,426,063 12,469 51,438,532
Payment in Lieu of Tax
Exempt
Properties 21,716,117 0 21,716,117
Distressed Communities
Relief
Program 7,533,333 0 7,533,333
Resource Sharing and State
Library
Aid 7,586,860 0 7,586,860
Construction
Aid 2,537,200 (380,348) 2,156,852
Federal
Funds 298,050 0 298,050
Restricted
Receipts 1,196,000 (68,700) 1,127,300
Other
Funds
RICAP - State House
Skylights and Roof 0 74,300 74,300
RICAP - State House
Terrace/South Stairs 50,000 688,967 738,967
RICAP - Chapin Health
Laboratory
250,000 (16,339) 233,661
RICAP - Cranston Street
Armory
500,000 (109,368) 390,632
RICAP - Cannon Building 222,000 (46,343) 175,657
RICAP Old State House 325,000 (225,000) 100,000
RICAP - State Office Building 250,000 162,169 412,169
RICAP Veterans Auditorium
Office
Building 200,000 235,677 435,677
RICAP State Information
Operations
Center 200,000 (150,000) 50,000
RICAP Old Colony House 0 147,690 147,690
RICAP - Court Buildings
HVAC
250,000 0 250,000
RICAP - Washington County
Government
Center 268,000 (117,933) 150,067
RICAP William Powers
Building
45,000 0 45,000
RICAP - State House
Renovations
Phase II 400,000 (46,919) 353,081
RICAP State House
Renovations Phase III 230,000 (180,000) 50,000
RICAP State House Security 0 69,401 69,401
RICAP Powers Building
Technology Infrastructure 300,000 (250,000) 50,000
RICAP Board of Elections
Building
0 47,555 47,555
RICAP Environmental
Compliance
750,000 (48,233) 701,767
RICAP - Fox Point
Hurricane
Barrier 50,000 0 50,000
RICAP Bio-Tech Training
Laboratory
300,000 0 300,000
RICAP Pastore Center Sewer 0 500,000 500,000
Total General 236,008,289 7,258,482 243,266,771
Debt
Service Payments
General
Revenues 84,998,150 (20,863,741) 64,134,409
Federal
Funds 1,276,256 21,573 1,297,829
Restricted
Receipts
RIRBA DLT
Job
Development Fund 45,709 0 45,709
RIRBA DLT
Rapid
Reemployment 48,105 0 48,105
COPS Center
General Furniture WC 38,218 4,266 42,484
COPS DLT Building WC 223,888 (7,793) 216,095
COPS DLT Building
Job Development Fund 66,560 (7,678) 58,882
COPS Pastore Center
Telecommunications
- JDF 3,350 (392) 2,958
COPS Pastore Center
General Furniture 11,362 242 11,604
COPS Pastore Center
Telecommunications - WC 11,270 (424) 10,846
COPS Center General Furn.
Rapid Reemployment 0 6,294 6,294
COPS DLT Building
Rapid Reemployment 0 31,742 31,742
COPS Pastore Center Com.
Rapid Reemployment 0 1,595 1,595
Investment Receipts TANS 1,420,594 437,952 1,858,546
Convention Center Excess
DS Rental Payment 3,623,549 1,406,551 5,030,100
Other
Funds
MHRH Community
Services Program 10,067,200 (5,000,000) 5,067,200
MHRH Community
Mental
Health Program 2,273,266 0 2,273,266
DEM Narragansett Bay
Commission
3,333,356 0 3,333,356
DEM Wastewater Treatment 1,930,951 2,619,826 4,550,777
DEM Debt Service
Recreation
0 7,683,836 7,683,836
DEM Clean Water Finance
Agency
0 2,405,922 2,405,922
Water Resources Board 0 1,117,454 1,117,454
RIC GO Debt Service 0 473,462 473,462
URI GO Debt Service 0 4,255,021 4,255,021
CCRI GO Debt Service 0 1,141,479 1,141,479
RIPTA Debt Service 431,190 (43,221) 387,969
Transportation Debt Service 31,784,914 (817,000) 30,967,914
RIRBA - DLT
Temporary
Disability Insurance 45,586 0 45,586
COPS - DLT Building TDI 346,100 14,892 360,992
COPS Center General
Furniture TDI 59,079 (39,051) 20,028
COPS Pastore Center
Telecommunications TDI 17,421 705 18,126
COPS DLT Building
Reed Act 31,296 (1,470) 29,826
COPS Center General
Furniture Reed Act 5,342 591 5,933
COPS Pastore Center
Telecomm. Reed Act 1,575 (77) 1,498
Debt - URI Education and
General
1,088,999 0 1,088,999
Debt - URI Housing Loan
Funds
1,751,951 0 1,751,951
Debt - URI Dining Services 266,889 0 266,889
Debt - URI Health Services 126,218 0 126,218
Debt - W. Alton Jones Services 112,766 0 112,766
Debt - URI Memorial Union 98,277 0 98,277
Debt - URI Sponsored
Research (Indirect Cost) 101,334 0 101,334
Debt - RIC Education and
General
296,614 0 296,614
Debt - RIC Housing 568,191 0 568,191
Debt - RIC Student Center
and
Dining 177,951 0 177,951
Debt - RIC Student Union 217,171 0 217,171
Debt - CCRI Bookstore 177,092 0 177,092
Total - Debt Service Payments 147,077,740 (5,157,444) 141,920,296
Division
of Sheriffs General Revenues 14,016,893 (515,045) 13,501,848
Grand
Total -Dept. of Administration 518,917,505 (2,004,366) 516,913,139
Business
Regulation
Central
Management General Revenues 1,645,971 34,397 1,680,368
Banking
Regulation General Revenues 1,627,501 31,116 1,658,617
Securities
Regulation General Revenues 799,456 (11,869) 787,587
Commercial
Licensing and Regulation
General
Revenues 1,167,196 3,525 1,170,721
Restricted
Receipts 100,000 0 100,000
Total - Commercial
Licensing 1,267,196 3,525 1,270,721
Racing
and Athletics General Revenues 718,056 (89,940) 628,116
Insurance
Regulation
General
Revenues 3,598,012 23,111 3,621,123
Restricted
Receipts 501,063 100,657 601,720
Total - Insurance Regulation 4,099,075 123,768 4,222,843
Board
of Accountancy General Revenues 124,713 3,947 128,660
Grand
Total - Business
Regulation
10,281,968 94,944 10,376,912
Department
of Labor and Training
Central
Management
General
Revenues 352,820 (125,343) 227,477
Restricted
Receipts 753,585 (356,901) 396,684
Total - Central Management 1,106,405 (482,244) 624,161
Workforce
Development Services
General
Revenues 1,400,000 0 1,400,000
Federal
Funds 14,883,220 4,021,064 18,904,284
Restricted
Receipts 11,617,450 (2,189,198) 9,428,252
Other
Funds
Reed Act Rapid Job Entry 1,725,758 (95,569) 1,630,189
Reed Act Woonsocket Network
Office
Renovations 250,000 0 250,000
Reed Act Workforce
Development
2,016,254 (29,637) 1,986,617
Of
the $360.6 $410.2 million appropriated from other funds, $3.9
million is hereby
appropriated
from Reed Act Funds. Of the $3.9 million amount, $1.6 million may be used
solely
for
the Rapid Job Entry Program to engage welfare recipients in employment preparation
and
placement
through employment Assessment Workshop and Job Club/Job Search Workshop
Activities,
$250,000 may be used solely for netWORKri Office renovations, and $2.0 million
may
be used solely for the administration of this states employment compensation
law and
public
employment offices.
Total - Workforce
Development Services 31,892,682 1,706,660 33,599,342
Workforce
Regulation and Safety
General
Revenues 2,872,587 (648,688) 2,223,899
Income
Support
General
Revenues 2,899,417 82,634 2,982,051
Federal
Funds 16,931,269 355,177 17,286,446
Restricted
Receipts 1,947,928 405,959 2,353,887
Other
Funds
Temporary Disability Insurance Fund 177,671,368 (15,153,652) 162,517,716
Employment Security Fund 178,800,000 64,960,000 243,760,000
Reed Act Administration Costs 54,179 0 54,179
Provided
that the $54,719 in Reed Act funds may be used solely for administration of the
states
unemployment insurance program.
Total - Income Support 378,304,161 50,650,118 428,954,279
Injured
Workers Services Restricted Receipts 10,784,725 698,387 11,483,112
Labor
Relations Board General Revenues 390,989 15,710 406,699
Grand Total
Labor
and Training 425,351,549 51,939,943 477,291,492
Legislature
General
Revenues 27,326,547 1,411,671 28,738,218
Restricted
Receipts 884,303 400,000 1,284,303
Other
Funds 1,500,000 (1,500,000) 0
Grand Total Legislature 29,710,850 311,671 30,022,521
Lieutenant
Governor General Revenues 860,138 (20,786) 839,352
State
Administration
General Revenues 1,180,127 211,185 1,391,312
Corporations
General
Revenues
General Revenues 1,785,231 (318,040) 1,467,191
UCC Automated System 0 100,000 100,000
Total Corporations 1,785,231 (218,040) 1,567,191
State
Archives
General
Revenues 97,823 (3,398) 94,425
Restricted
Receipts 553,511 (66,500) 487,011
Total - State Archives 651,334 (69,898) 581,436
Elections
General
Revenues 363,039 37,919 400,958
Federal
Funds 8,260,870 (5,755,350) 2,505,520
Total Elections 8,623,909 (5,717,431) 2,906,478
State
Library General Revenues 680,008 28,931 708,939
Office
of Public Information General Revenues 519,461 (97,693) 421,768
Grand Total State 13,440,070 (5,862,946) 7,577,124
General
Treasurer
Treasury
General
Revenues 2,550,213 (41,722) 2,508,491
Federal
Funds 237,678 9,020 246,698
Restricted
Receipts 10,000 0 10,000
Other
Funds -Temporary Disability
Insurance
Fund 246,428 8,129 254,557
Total Treasury 3,044,319 (24,573) 3,019,746
State
Retirement System
Other
Funds
Admin
Expenses
State Retirement System 4,900,120 293,270 5,193,390
Retirement
Treasury Investment Operations 631,877 32,349 664,226
Total - State Retirement System 5,531,997 325,619 5,857,616
Unclaimed
Property Restricted Receipts 19,117,523 (1,626,212) 17,491,311
RI
Refunding Bond Authority
General
Revenues 79,996 (194) 79,802
Crime
Victim Compensation Program
General
Revenues 215,080 813,662 1,028,742
Federal
Funds 1,288,052 3,007,250 4,295,302
Restricted
Receipts 1,602,187 98,019 1,700,206
Total - Crime Victim
Compensation
Program 3,105,319 3,918,931 7,024,250
Grand Total General Treasurer 30,879,154 2,593,571 33,472,725
Boards
for Design Professionals
General
Revenues 391,338 13,725 405,063
Board of Elections
General
Revenues 1,365,467 36,591 1,402,058
Federal
Funds 941,000 218,750 1,159,750
Grand Total - Board of Elections 2,306,467 255,341 2,561,808
Rhode
Island Ethics Commission
General
Revenues 942,594 (2,274) 940,320
Office
of Governor General Revenues 4,277,878 147,400 4,425,278
Public
Utilities Commission
General
Revenues 693,237 (9,391) 683,846
Federal
Funds 70,277 (940) 69,337
Restricted
Receipts 5,123,672 (284) 5,123,388
Grand Total
Public Utilities Commission 5,887,186 (10,615) 5,876,571
Rhode
Island Commission on Women
General
Revenues 143,393 (75,606) 67,787
Children,
Youth, and Families
Central
Management
General
Revenues 7,688,399 88,752 7,777,151
Federal
Funds 4,421,705 (503,832) 3,917,873
Total - Central Management 12,110,104 (415,080) 11,695,024
Children's
Behavioral Health Services
General
Revenues 19,349,256 2,221,722 21,570,978
Federal
Funds 24,713,707 2,221,351 26,935,058
Other
Funds RICAP Spurwink/RI 0 32,591 32,591
Total - Children's
Behavioral Health Services 44,062,963 4,475,664 48,538,627
Juvenile
Correctional Services
General Revenues 26,659,023 715,744 27,374,767
Federal Funds 3,054,386 (148,005) 2,906,381
Restricted Receipts 700,000 168,547 868,547
Other Funds NAFI Center 0 13,000 13,000
Total
- Juvenile Correctional Services 30,413,409 749,286 31,162,695
Child
Welfare
Other Funds NAFI Center 25,000 (25,000) 0
General Revenues 82,413,103 1,124,850 83,537,953
Federal Funds 64,043,814 4,546,331 68,590,145
Restricted Receipts 1,311,220 87,266 1,398,486
Total - Child Welfare 147,793,137 5,733,447 153,526,584
Higher
Education Incentive Grants
General Revenues 200,000 0 200,000
Notwithstanding the provisions of section 35-3-15 of the general laws in
chapter 35-3
entitled
State Budget, all unexpended, encumbered and unencumbered general revenues
balances
of the appropriation for the higher education opportunity incentive grants in
the
Department
of Children, Youth and Families at the end of fiscal year 2004 shall be reappropriated
in
the ensuing fiscal year and made immediately available for the same purposes as
the former
applications.
Grand Total
Children, Youth, and Families 234,579,613 10,543,317 245,122,930
Elderly
Affairs
General Revenues
General Revenues 13,604,788 193,467 13,798,255
RIPAE 14,089,607 1,123,496 15,213,103
Safety and Care of the Elderly 600 0 600
Federal Funds 9,884,630 5,207,531 15,092,161
Other Funds
RAPP Foundation Funds 0 10,000 10,000
Intermodal Surface
Transportation Fund 4,720,000 0 4,720,000
Grand Total - Elderly Affairs 42,299,625 6,534,494 48,834,119
Health
Central
Management
General Revenues 2,646,349 (455,430) 2,190,919
Federal Funds 4,365,589 1,453,826 5,819,415
Restricted Receipts 2,045,538 859,045 2,904,583
Other Funds -Trauma Registry 1,091 (1,091) 0
Total - Central Management 9,058,567 1,856,350 10,914,917
State
Medical Examiner
General Revenues 1,810,305 (13,009) 1,797,296
Federal Funds 0 121,609 121,609
Total - State Medical Examiner 1,810,305 108,600 1,918,905
Family
Health
General Revenues 8,636,010 741,178 9,377,188
Federal Funds 36,651,070 693,442 37,344,512
Restricted Receipts 5,728,390 (16,824) 5,711,566
Total - Family Health 51,015,470 1,417,796 52,433,266
Health
Services Regulation
General Revenues 4,487,878 18,712 4,506,590
Federal Funds 3,547,076 1,644,946 5,192,022
Restricted Receipts 447,268 (62,572) 384,696
Total - Health Services Regulation 8,482,222 1,601,086 10,083,308
Environmental
Health
General Revenues 4,384,145 (46,199) 4,337,946
Federal Funds 3,189,667 2,474,110 5,663,777
Restricted Receipts 1,475,101 (16,824) 1,458,277
Total - Environmental Health 9,048,913 2,411,087 11,460,000
Health
Laboratories
General Revenues 6,179,326 (57,953) 6,121,373
Federal Funds 1,620,239 690,666 2,310,905
Total - Health Laboratories 7,799,565 632,713 8,432,278
Disease
Prevention and Control
General
Revenues 5,948,337 (12,441) 5,935,896
Federal
Funds 14,847,566 3,860,903 18,708,469
Restricted
Receipts 934,482 114,126 1,048,608
Other
Funds
Child Safety Program 72,335 13,751 86,086
Walkable Communities Initiative 0 20,000 20,000
Total
Disease Prevention and Control 21,802,720 3,996,339 25,799,059
Grand Total Health 109,017,762 12,023,971 121,041,733
Human
Services
Central
Management
General Revenues 6,473,722 (234,295) 6,239,427
Provided
that of the $6.2 million, all unexpended and unencumbered balances of the
$50,000
provided for the nursing home dental pilot program in the Department of Human
Services
as of June 30, 2004, are hereby reappropriated to fiscal year 2005 for the
purpose for
which
it was originally intended.
Federal Funds 4,371,706 (54,758) 4,316,948
Restricted Receipts Indirect
Cost Recovery 2,287,939 90,900 2,378,839
Total - Central Management 13,133,367 (198,153) 12,935,214
Individual
and Family Support
General Revenues 20,137,036 (410,150) 19,726,886
Federal Funds 52,464,116 687,070 53,151,186
Restricted Receipts - Vending
Stand Proceeds 68,161 16,500 84,661
Other Funds
RICAP
Forand Bldg Exterior Repairs 928,723 (928,723) 0
RICAP
Benjamin Rush Phase I
(Parking) 187,000 (187,000) 0
Total
Individual and Family Support 73,785,036 (822,303) 72,962,733
Veterans'
Affairs
General Revenues 16,340,861 (100,771) 16,240,090
Federal Funds 5,523,149 3,387,786 8,910,935
Restricted Receipts 1,948,507 (1,099,308) 849,199
Total - Veterans' Affairs 23,812,517 2,187,707 26,000,224
Health
Care Quality, Financing and Purchasing
General Revenues 23,746,254 1,535,688 25,281,942
Federal Funds 39,200,479 662,588 39,863,067
Restricted Receipts 1,038,201 (175,781) 862,420
Total - Health Care
Quality, Financing & Purchasing 63,984,934 2,022,495 66,007,429
Medical
Benefits
General Revenues
Hospitals 95,448,116 4,208,332 99,656,448
Nursing Facilities 119,535,895 (312,115) 119,223,780
Managed Care 127,668,494 4,903,267 132,571,761
Special Education 17,047,692 (5,929,632) 11,118,060
Other 90,038,516 9,211,250 99,249,766
Federal Funds
Hospitals 123,813,833 5,229,719 129,043,552
Nursing Facilities 165,942,040 1,834,180 167,776,220
Managed Care 188,931,382 396,857 189,328,239
Special Education 24,352,308 (8,470,368) 15,881,940
Other 129,008,518 9,312,320 138,320,838
Restricted Receipts 15,000 0 15,000
Total - Medical Benefits 1,081,801,794 20,383,810 1,102,185,604
Supplemental
Security Income Program
General Revenues 26,824,008 (180,849) 26,643,159
Family
Independence Program
General Revenues
Child Care 58,797,451 (5,820,248) 52,977,203
TANF/Family Independence
Program 18,242,741 837,871 19,080,612
Federal Funds 83,084,408 4,518,357 87,602,765
Total Family
Independence Program 160,124,600 (464,020) 159,660,580
State
Funded Programs
General Revenues
General Public Assistance 2,929,132 131,821 3,060,953
Citizens Participation Program 45,000 5,000 50,000
Federal Funds 68,556,460 4,163,389 72,719,849
Total - State Funded Programs 71,530,592 4,300,210 75,830,802
Grand Total - Human Services 1,514,996,848 27,228,897 1,542,225,745
Mental
Health, Retardation, and Hospitals
Central
Management General Revenues 2,260,725 (178,962) 2,081,763
Hospital
and Community System Support
General Revenues 20,075,397 3,047,030 23,122,427
Other Funds
RICAP - Utilities Upgrade 300,000 0 300,000
RICAP - Medical
Center Rehabilitation 400,000 (190,000) 210,000
RICAP Utility Systems
Water Tanks and Pipes 250,000 (200,000) 50,000
RICAP Central Power
Plant Rehabilitation 500,000 40,000 540,000
RICAP Pastore Center
Sewer Improvements 500,000 (500,000) 0
Total - Hospital and
Community System Support 22,025,397 2,197,030 24,222,427
Services
for the Developmentally Disabled
General Revenues 94,583,493 (182,928) 94,400,565
Pirovano Trust 0 52,498 52,498
Notwithstanding
the provisions of section 35-3-15 of the Rhode Island General Laws, all
unexpended
and unencumbered balances as of June 30, 2004 relating to the Pirovano Trust in
the
Department
of Mental Health, Retardation and Hospitals are hereby reappropriated to fiscal
year
2005.
Federal Funds 131,677,435 (3,344,108) 128,333,327
Other Funds RICAP DD State Owned
Group Homes 200,000 (200,000) 0
Total - Services for the
Developmentally Disabled 226,460,928 (3,674,538) 222,786,390
Integrated
Mental Health Services
General Revenues 33,660,790 1,108,457 34,769,247
Federal Funds 34,855,717 2,077,905 36,933,622
Total - Integrated Mental
Health Services 68,516,507 3,186,362 71,702,869
Hospital
and Community Rehabilitation Services
General Revenues 44,647,530 1,266,186 45,913,716
Federal Funds 56,796,999 2,272,967 59,069,966
Other Funds RICAP - Zambarano
Buildings and Utilities 300,000 (260,894) 39,106
Total - Hospital and
Community Rehab. Services 101,744,529 3,278,259 105,022,788
Substance
Abuse
General Revenues 14,339,975 95,611 14,435,586
Federal Funds 14,535,572 (1,066,095) 13,469,477
Restricted Receipts 75,000 0 75,000
Other Funds RICAP
Asset Protection 100,000 (78,146) 21,854
Total - Substance Abuse 29,050,547 (1,048,630) 28,001,917
Grand Total - Mental Health,
Retardation, and Hospitals 450,058,633 3,759,521 453,818,154
Office
of the Child Advocate
General Revenues 414,844 60,136 474,980
Federal Funds 48,000 15,000 63,000
Restricted Receipts 0 18,000 18,000
Grand Total
Office of the Child Advocate 462,844 93,136 555,980
Commission
on the Deaf and Hard of Hearing
General Revenues 285,014 (17,380) 267,634
RI
Developmental Disabilities Council
Federal Funds 548,888 7,557 556,445
Governor's
Commission on Disabilities
General Revenues 534,430 4,172 538,602
Federal Funds 147,040 (58,754) 88,286
Restricted Receipts 50,818 (7,415) 43,403
Other Funds RICAP
Facility Renovation
Handicap Access 500,000 (400,000) 100,000
Grand Total - Governor's
Commission on Disabilities 1,232,288 (461,997) 770,291
Commission
for Human Rights
General Revenues 895,306 135,919 1,031,225
Federal Funds 270,822 (38,802) 232,020
Grand Total - Commission for
Human Rights 1,166,128 97,117 1,263,245
Mental
Health Advocate General Revenues 317,656 (2,750) 314,906
Elementary
and Secondary Education
State
Aid
General Revenues 617,153,303 193,541 617,346,844
Federal Funds 1,256,890 243,610 1,500,500
Restricted Receipts 0 984,000 984,000
Total State Aid 618,410,193 1,421,151 619,831,344
School
Housing Aid General Revenues 40,747,193 (6,585) 40,740,608
Teachers
Retirement General Revenues 45,448,832 763,774 46,212,606
RI
School for the Deaf
General Revenues 5,631,171 420,890 6,052,061
Federal Funds 1,213,428 63,537 1,276,965
Other Funds RICAP - School for the Deaf
Facility Repairs 200,000 283,992 483,992
Total - RI School for the Deaf 7,044,599 768,419 7,813,018
Central
Falls School District
General Revenues 35,635,332 0 35,635,332
Davies
Career and Technical School
General Revenues 11,329,692 (263,685) 11,066,007
Federal Funds 1,031,444 337,379 1,368,823
Restricted Receipts 101,089 (2,940) 98,149
Other Funds RICAP
Davies Roof Repair 225,000 234,400 459,400
Total - Davies Career and
Technical School 12,687,225 305,154 12,992,379
Metropolitan
Career and Technical School
General Revenues 5,750,000 0 5,750,000
Program
Operations
General Revenues 14,873,548 (326,046) 14,547,502
Federal Funds 164,739,660 22,518,020 187,257,680
Restricted Receipts 1,030,412 446,782 1,477,194
Other Funds
RICAP East Providence
Vocational HVAC 300,580 53,675 354,255
RICAP State-Owned
Schools Fire Alarm 93,480 626,000 719,480
` Total Program Operations 181,037,680 23,318,431 204,356,111
Transportation
Study General Revenues 10,000 0 10,000
The Department of Elementary and Secondary Education shall conduct a study of
the
feasibility
of a statewide busing contract including the transportation of students to and
from
charter
schools, special education programs, and regional schools. The study shall
include the
collection
and analysis of data received from each school district pursuant to this
section which
shall
include the origin and destination of any pupil attending a school, including a
public school,
vocational
school, special education program provided in accordance with regulations of
the
Board
of Regents for Elementary and Secondary Education, a regional school
established under
the
provisions of section 16-3-1 et seq., as authorized by section 16.3.1-1 et
seq., or a nonpublic
nonprofit
school for grades kindergarten through (12), consolidated, regionalized, or
otherwise
established
to serve residents of a specific area within the state for any of the grades of
kindergarten
through twelve (12).
The results of the study shall be submitted to the General Assembly by November
1,
2003
with copies to the President of the Senate, the Speaker of the House, the
Chairperson of the
Senate
Finance Committee, the Chairperson of the House Finance Committee, the Senate
Fiscal
Advisor
and the House Fiscal Advisor.
Grand
Total - Elementary and Secondary
Education 946,771,054 26,570,344 973,341,398
Board
of Governors
General
Revenues 172,088,777 (1,047,335) 171,041,442
Federal
Funds 3,021,462 (420) 3,021,042
Other
Funds
University and College Funds 398,848,671 10,332,478 409,181,149
RICAP - Asset Protection/Roofs 8,770,000 2,008,333 10,778,333
RICAP Biological Science Center 300,000 0 300,000
RICAP Chafee Hall PCB
Abatement 0 48,403 48,403
RICAP Alger Hall 1,500,000 288,712 1,788,712
RICAP - DCYF Facilities 1,795,046 1,467,846 3,262,892
Grand Total
Board of Governors 586,323,956 13,098,017 599,421,973
RI
State Council on the Arts
General Revenues
Operating Support 467,951 (8,852) 459,099
Grants 1,846,272 (18,000) 1,828,272
Federal Funds 696,006 (85,339) 610,667
Restricted Receipts 200,000 0 200,000
Grand Total - RI State
Council on the Arts 3,210,229 (112,191) 3,098,038
RI
Atomic Energy Commission
General Revenues 646,012 53,330 699,342
Federal Funds 325,000 0 325,000
Other Funds
URI Sponsored Research 153,626 (3,163) 150,463
Grand Total - RI Atomic
Energy Commission 1,124,638 50,167 1,174,805
RI
Higher Education Assistance Authority
General Revenues
Needs Based Grants and
Work Opportunities 9,933,030 0 9,933,030
Authority Operations and
Other Grants 1,126,632 (7,653) 1,118,979
Federal Funds 7,322,593 (62,767) 7,259,826
Other Funds Tuition Savings Program
Administration 4,062,797 1,273,194 5,335,991
Grand Total - Higher
Education Assistance
Authority 22,445,052 1,202,774 23,647,826
RI
Historical Preservation and Heritage Commission
General Revenues 1,074,360 3,852 1,078,212
Federal Funds 534,534 (11,707) 522,827
Restricted Receipts 251,800 22,092 273,892
Grand Total RI Historical
Preservation and Heritage Comm. 1,860,694 14,237 1,874,931
RI
Public Telecommunications Authority
General
Revenues 1,196,530 41,238 1,237,768
Federal
Funds 555,601 0 555,601
Other
Funds
Corporation for Public Broadcasting 691,249 (34,320) 656,929
RICAP Digital Conversion 2,300,000 (1,760,000) 540,000
Grand Total R.I. Public
Telecommunications Authority 4,743,380 (1,753,082) 2,990,298
Attorney
General
Criminal
General Revenues 10,652,958 (22,424) 10,630,534
Federal Funds 1,372,107 219,262 1,591,369
Restricted Receipts 183,722 155,818 339,540
Total Criminal 12,208,787 352,656 12,561,443
Civil
General Revenues 3,388,226 (7,552) 3,380,674
Federal Funds 66,529 5,844 72,373
Restricted Receipts 447,017 2,569 449,586
Total Civil 3,901,772 861 3,902,633
Bureau
of Criminal Identification
General Revenues 715,765 37,742 753,507
Federal Funds 0 335,000 335,000
Total - Bureau of Criminal
Identification 715,765 372,742 1,088,507
General
General Revenues 1,810,149 18,212 1,828,361
Grand Total
Attorney General 18,636,473 744,471 19,380,944
Corrections
Central
Management
General Revenues 9,603,293 129,846 9,733,139
Federal Funds 0 295,613 295,613
Total - Central Management 9,603,293 425,459 10,028,752
Parole
Board General Revenues 999,141 54,488 1,053,629
Institutional
Corrections
General Revenues 117,627,236 5,670,204 123,297,440
Provided
that of the $123.1 million, all unexpended and unencumbered balances of the
$1,105,000
provided for repairs as of June 30, 2004, are hereby reappropriated to fiscal
year 2005
for
the purpose for which it was originally intended.
Federal Funds 7,647,967 (1,286,042) 6,361,925
Restricted Receipts 2,737,500 (629,360) 2,108,140
Other Funds
RICAP Perimeter/Security
Upgrades 200,000 113,698 313,698
RICAP - Fire Code Safety
Improvements 200,000 (144,248) 55,752
RICAP High Security Fire
Alarm HVAC 169,000 30,678 199,678
RICAP - Security Camera
Installation 525,000 (525,000) 0
RICAP Dix Expansion 554,000 (554,000) 0
RICAP Reintegration Center
State Match 353,892 83,603 437,495
RICAP General Renovations
Maximum 244,000 619,519 863,519
RICAP Dix Expansion State
Match 0 63,272 63,272
RICAP General Renovations
Womens 500,000 (372,340) 127,660
RICAP Womens Bath
Renovations 561,000 (454,688) 106,312
RICAP Food Plant Roof 264,500 0 264,500
Total - Institutional Corrections 131,584,095 2,615,296 134,199,391
Community
Corrections
General Revenues 11,847,743 (631,599) 11,216,144
Federal Funds 1,813,402 (140,064) 1,673,338
Total Community Corrections 13,661,145 (771,663) 12,889,482
Grand Total Corrections 155,847,674 2,323,580 158,171,254
Judiciary
Supreme
Court
General Revenues
General Revenues 21,937,094 (867,305) 21,069,789
Defense of Indigents 1,950,000 300,000 2,250,000
Federal Funds 163,687 764,345 928,032
Restricted Receipts 888,521 (2,854) 885,667
Other Funds
RICAP - Murray Judicial Complex
Int. Refurbishment 198,000 112,000 310,000
RICAP Garrahy Judicial Complex
Lighting/Ceiling 15,000 (15,000) 0
RICAP Fogarty Annex
Interior/Exterior 67,500 (11,381) 56,119
RICAP Licht Judicial Complex
Foundation 10,000 25,000 35,000
RICAP Licht Judicial Complex
Roof Study 25,000 (25,000) 0
Total - Supreme Court 25,254,802 279,805 25,534,607
Superior
Court
General Revenues 16,681,473 125,052 16,806,525
Federal Funds 164,420 50,780 215,200
Total - Superior Court 16,845,893 175,832 17,021,725
Family
Court
General Revenues 12,621,565 73,532 12,695,097
Federal Funds 2,950,069 614,490 3,564,559
Restricted Receipts 148,100 0 148,100
Total - Family Court 15,719,734 688,022 16,407,756
District
Court General Revenues 7,923,671 230,043 8,153,714
Federal Funds 0 5,000 5,000
Total District Court 0 235,043 8,158,714
Traffic
Tribunal General Revenues 6,219,918 40,897 6,260,815
Workers'
Compensation Court
Restricted Receipts 6,009,169 597,608 6,606,777
Justice
Link Program
General Revenues 434,040 (434,040) 0
Federal Funds 471,540 (471,540) 0
Total - Justice Link Program 905,580 (905,580) 0
Grand Total Judiciary 78,878,767 1,111,627 79,990,394
Military
Staff
National
Guard
General Revenues 1,677,623 (127,247) 1,550,376
Federal Funds 7,908,381 493,701 8,402,082
Restricted Receipts 0 10,000 10,000
Other Funds
RICAP - Bristol Armory
Rehabilitation 100,000 190,146 290,146
RICAP Benefit St. Arsenal
Rehabilitation 130,000 (67,882) 62,118
RICAP - Schofield Armory
Rehabilitation 20,000 100,000 120,000
RICAP Warren Armory 175,000 126,078 301,078
RICAP - US Property &
Finance Office HVAC 45,000 (3,028) 41,972
RICAP Warwick Armory
Boiler 25,000 0 25,000
RICAP Army Aviation
Support Facility 25,000 (25,000) 0
RICAP North Smithfield
Armory 41,250 5,000 46,250
RICAP AMC Roof
Replacement 100,000 (100,000) 0
RICAP CSMS/Armory
Construction 376,250 (376,250) 0
Total - National Guard 10,623,504 225,518 10,849,022
Emergency
Management
General Revenues 1,119,097 (567,558) 551,539
Federal Funds 26,885,967 (4,330,059) 22,555,908
Restricted Receipts 128,157 38,611 166,768
Total - Emergency Management 28,133,221 (4,859,006) 23,274,215
Grand Total - Military Staff 38,756,725 (4,633,488) 34,123,237
E-911
Emergency Telephone System
General Revenues 4,365,704 (160,303) 4,205,401
Fire
Safety Code of Appeal and Review
General Revenues 235,469 (11,978) 223,491
State Fire Marshal
General Revenues 1,739,123 (61,378) 1,677,745
Federal Funds 285,530 56,367 341,897
Other Funds 0 20,000 20,000
Grand Total - State Fire Marshal 2,024,653 14,989 2,039,642
Commission
on Judicial Tenure and Discipline
General Revenues 113,455 14,070 127,525
Rhode
Island Justice Commission
General Revenues 163,492 (1,271) 162,221
Federal Funds 5,700,884 198,322 5,899,206
Restricted Receipts 90,000 0 90,000
Grand Total - Rhode Island Justice
Commission 5,954,376 197,051 6,151,427
Municipal
Police Training Academy
General Revenues 356,387 (4,210) 352,177
Federal Funds 35,000 37,872 72,872
Grand Total - Municipal Police
Training Academy 391,387 33,662 425,049
State
Police
General Revenues 40,575,638 (1,194,902) 39,380,736
Federal Funds 1,299,900 904,440 2,204,340
Restricted Receipts 223,468 366,555 590,023
Other Funds
RICAP Barracks and
Training Headquarters 325,000 (236,000) 89,000
RICAP Headquarters
Repairs/Renovations 107,337 (107,337) 0
Traffic Enforcement
Municipal Training 150,000 (30,575) 119,425
Lottery Commission
Assistance 123,809 (7,807) 116,002
Road Construction
Reimbursement 1,499,175 88,136 1,587,311
Grand Total - State Police 44,304,327 (217,490) 44,086,837
Office
of Public Defender
General Revenues 6,567,522 (190,641) 6,376,881
Federal Funds 441,822 84,042 525,864
Grand Total - Office of Public
Defender 7,009,344 (106,599) 6,902,745
Environmental
Management
Policy
and Administration
General Revenues 8,194,611 (66,512) 8,128,099
Federal Funds 2,939,219 160,894 3,100,113
Restricted Receipts 3,065,657 8,210 3,073,867
Other Funds
DOT Recreational Projects 21,031 (55) 20,976
Blackstone Bikepath Design 1,244,288 (1,353) 1,242,935
RICAP - Dam Repair 1,264,000 (864,000) 400,000
Total - Policy and
Administration 16,728,806 (762,816) 15,965,990
Natural
Resources
General Revenues 15,053,323 13,766 15,067,089
Federal Funds 13,667,841 351,353 14,019,194
Restricted Receipts 3,676,844 (438,254) 3,238,590
Other Funds
RICAP Fort Adams
Rehabilitation 250,000 0 250,000
RICAP Recreational Facilities
Improvement 650,000 486,581 1,136,581
RICAP Wickford Marine
Facility 50,000 (50,000) 0
RICAP - Galilee Piers 1,200,000 (400,000) 800,000
RICAP - Newport Piers 0 1,501 1,501
RICAP Boyds Marsh
Habitat Restoration 330,000 (330,000) 0
Total - Natural Resources 34,878,008 (365,053) 34,512,955
Environmental
Protection
General Revenues 7,769,300 (131,528) 7,637,772
Federal Funds 8,566,154 383,928 8,950,082
Restricted Receipts 3,305,322 (22,673) 3,282,649
RIPDES
Program
General Revenues 662,540 0 662,540
Federal Funds 180,000 0 180,000
Total - Environmental
Protection 20,483,316 229,727 20,713,043
Grand Total
Environmental Management 72,090,130 (898,142) 71,191,988
Coastal
Resources Management Council
General Revenues 1,421,021 40,899 1,461,920
Notwithstanding the provisions of section 35-3-15 of the general laws of
chapter 35-3
entitled
State Budget, all unexpended, encumbered and unencumbered balances from the
computerized
database management system of the appropriation in general revenues for the
Coastal
Resources Management Council at the end of the fiscal year 2003 shall be reappropriated
in
the ensuing fiscal year and made immediately available for the purposes for
which they were
originally
appropriated.
Federal Funds 1,466,000 895,591 2,361,591
Restricted Receipts 4,500,000 710,304 5,210,304
Other Funds
RICAP - South Coast
Restoration Project 968,267 (968,267) 0
RICAP Habitat Restoration
Allins Cove 0 172,000 172,000
Grand Total - Coastal Resources
Management Council 8,355,288 850,527 9,205,815
State
Water Resources Board
General Revenues 940,992 (36,095) 904,897
Federal Funds 0 827,500 827,500
Restricted Receipts 984,000 0 984,000
Other Funds
RICAP - Big River
Management Area 80,000 24,762 104,762
RICAP Water Allocation
Plan 0 69,783 69,783
RICAP Supplemental Water
Supplies Development 0 39,380 39,380
Grand Total State Water
Resources Board 2,004,992 925,330 2,930,322
Transportation
Central
Management
Federal Funds 9,222,128 (4,522) 9,217,606
Other Funds Gasoline Tax 3,263,692 177,976 3,441,668
Total - Central Management 12,485,820 173,454 12,659,274
Management
and Budget
Other Funds Gasoline Tax 2,065,834 (163,813) 1,902,021
Infrastructure
Maintenance
Other Funds
Infrastructure Maintenance
Gasoline Tax 39,177,943 208,972 39,386,915
Outdoor Advertising 0 60,565 60,565
Total - Infrastructure
Maintenance 39,177,943 269,537 39,447,480
Infrastructure
Engineering
Federal Funds 188,009,292 114,226 188,123,518
Restricted Receipts 36,407,911 (10,407,911) 26,000,000
Other Funds
Gasoline Tax 53,608,993 (1,545,297) 52,063,696
RIPTA - Land and Buildings 0 590,000 590,000
Land Sale Revenue 4,000,000 0 4,000,000
State Infrastructure Bank 1,000,000 0 1,000,000
Total - Infrastructure
Engineering 283,026,196 (11,248,982) 271,777,214
Grand Total Transportation 336,755,793 (10,969,804) 325,785,989
Statewide
Totals
General Revenues 2,783,776,459 5,893,065 2,789,669,524
Federal Funds 1,837,498,843 68,440,273 1,905,939,116
Restricted Receipt Funds 144,636,954 (9,243,565) 135,393,389
Other Funds 974,646,693 70,383,881 1,045,030,574
Statewide Grand Total 5,740,558,949 135,473,654 5,876,032,603
SECTION
2. Section 12 of Article 1 of Chapter 376 of the Public Laws of 2003
authorizes
the reappropriation of any unexpended funds from the Rhode Island Capital Plan Fund
for
the purposes for which they were originally appropriated. The following is a
listing of those
projects
completed in FY 2003 for which reappropriated funds are no longer required. The
amounts
listed are hereby withdrawn and the State Controller is authorized to return
these funds
to
the Rhode Island Capital Plan Fund.
FY 2004 FY 2004 FY 2004
Enacted Balance Forward Final
RICAP
Project
Administration
RICAP
State House Elevators 0 5,500 0
Children,
Youth and Families
RICAP RI Training School
Bathroom Renovations 0 46,619 0
SECTION
4. Notwithstanding the provisions of 2004 H-8219 Substitute A, As Amended,
entitled
AN ACT RELATING TO MAKING APPROPRIATIONS FOR THE SUPPORT OF
THE
STATE FOR THE FISCAL YEAR ENDING JUNE 30, 2005, Article 5 shall be amended
as
follows: on page 6, line 31, by inserting the following words and other water
quality after
the
word reduction.
SECTION
5. EFFECTIVE DATE. Sections 1 and 2 of this act shall take effect on July 1,
2004,
except as otherwise provided herein. Section 3 of this act shall take effect on
June 30, 2004,
except
as otherwise provided herein. Section 4 of this act shall take effect upon
passage.
In
Sections where it is provided that the effective date shall be either July 1,
2004 or
upon
passage, and no provision is made for retroactive or prospective application,
the effective
date
shall be July 1, 2004, and if the act is approved after July 1, 2004, then the
Sections shall be
retroactive
to July 1, 2004.
In
Sections where it is provided that the effective date shall be June 30, 2004
and no
provision
is made for retroactive or prospective application, the effective date shall be
June 30,
2004,
and if the act is approved after June 30, 2004, then the Sections shall be
retroactive to June
30,
2004.
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LC01678/SUB
A/2
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