ARTICLE 1 SUBSTITUTE A AS AMENDED

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2006

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, 2006.  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                                                              1,775,142

            Federal Funds                                                                        323,069

            Restricted Receipts                                                                  99,807

                                    Total - Central Management                       2,198,018

Legal Services General Revenues                                                  2,163,909

Accounts and Control  General Revenues                                      4,264,946

Budgeting General Revenues                                                         3,057,986

Purchasing General Revenues                                                       2,102,230

Auditing General Revenues                                                            1,801,761

Human Resources General Revenues                                             6,554,273

Personnel Appeal Board General Revenues                                        93,666

Taxation

            General Revenues                                                              18,223,648                            

            Federal Funds                                                                        1,093,904

            Restricted Receipts                                                                  837,732

            Intermodal Surface Transportation Funds

                                    Motor Fuel Tax Evasion Program                       56,487

            Temporary Disability Insurance                                                805,858

                                    Total - Taxation                                          21,017,629

Registry of Motor Vehicles

            General Revenues                                                                16,381,072

            Federal Funds                                                                           246,798

            Restricted Receipts                                                                     17,166

                                    Total – Registry of Motor Vehicles                16,645,036

Facilities Management

            General Revenues                                                                  11,197,657

            Federal Funds                                                                        17,070,908

            Restricted Receipts                                                                  1,522,448

                                    Total – Facilities Management                       29,791,013

Capital Projects and Property Management General Revenues          2,737,301

Information Technology General Revenues                                         2,470,752

Library and Information Services

            General Revenues                                                                   1,007,261

            Federal Funds                                                                         1,396,535

            Restricted Receipts                                                                     8,000

                                    Total – Library and Information

                                    Services                                                        2,411,796

Planning

            General Revenues                                                              1,684,772

            Federal Funds                                                                    5,045,062

            Intermodal Surface Transportation Funds

                                    Federal Highway - PL Systems Planning     1,477,838

                                    Air Quality Modeling                                  20,800

                                    Total - Planning                                          8,228,472

Security Services General Revenues                                              17,022,922

General

            General Revenues

                                    Information Processing Overhead               870,000

                                    Miscellaneous Grants                                 355,000

                                    Property Tax Relief                                    10,000,000

                                    Torts – Court Awards                                400,000

                                    Rhode Island Sports Foundation                  300,000

                                    Contingency Fund                                      1,500,000

                                    State Employees/Teachers Retiree Health

                                         Subsidy                                                 7,850,206

                                    Economic Development Corporation            7,326,287

                                    Economic Policy Council                               300,000

                                    Centers of Excellence                                3,000,000

                                    Housing Resources Commission                  3,629,496

                                    Motor Vehicle Excise Tax Payment         112,285,745

                                    Property Valuation                                     1,000,000

                                    General Revenue Sharing Program              65,347,910

                                    Payment in Lieu of Tax Exempt Properties   26,975,194

                                    Distressed Communities Relief Program      9,966,667

                                    Resource Sharing and State Library Aid      8,441,076

                                    Library Construction Aid                            2,651,643

            Federal Funds                                                                        255,573

            Restricted Receipts                                                              1,116,850

            Rhode Island Capital Plan Funds

                                    Chapin Health Laboratory                               125,000

                                    Cannon Building                                              150,000

                                    Veterans Auditorium                                     1,150,000

                                    Old State House                                              398,700

                                    State Office Building                                       500,000

                                    Veterans’ Office Building                                350,000

                                    Old Colony House                                           200,000

                                    Washington County Government  Center           50,000

                                    State House Renovations –  Phase II               1,000,000

                                    Powers Building Technology  Infrastructure        450,000

                                    Environmental Compliance                                 300,000

                                    Fox Point Hurricane Barrier                                 50,000

                                    Cranston St. Armory Exterior                            500,000

                                    William Powers Building                                     500,000

                                    Eisenhower House                                              50,000

                                    Fire Code Compliance State     Buildings            1,000,000

                                    Lead Mitigation Group Homes                             250,000

                                    Elderly Affairs One Stop Elder Center                   25,000

                                    McCoy Stadium                                                 1,480,000

            Provided that no expenditures can be made for the McCoy Stadium capital project without the state of Rhode Island obtaining a minimum five (5) year lease extension for the stadium.

                                    Total - General                                               272,100,347

Debt Service Payments

            General Revenues                                                              83,189,918

            Federal Funds                                                                    1,123,536

            Restricted Receipts                                                            6,648,590

            Rhode Island Capital Plan Funds

                                    MHRH Community Services  Program        5,750,722

                                    MHRH Community Mental

                                                   Health Program                          2,246,987

                                    DEM – Narragansett Bay  Commission       1,973,944

                                    DEM – Debt Service – CWFA                   2,797,577

                                    DEM – Debt Service –  Recreation            10,232,831

                                    DEM – Debt Service –

                                                 Wastewater Treatment                  4,162,000

                                    DEM – Hazardous Waste                          1,115,646

                                    RIPTA – Water Resources  Board             2,156,936

                                    URI GO Debt Service                                5,643,500

                                    RIC                                                           514,787

                                    CCRI GO Debt Service                              1,438,040

                                    DOA – Third Rail Project –

                                                   Quonset Point                             1,367,030

            Intermodal Surface Transportation Funds

                                    RIPTA Debt Service                                  685,240

                                    Transportation Debt Service                       31,596,609

            Temporary Disability Insurance Fund

                                    RIRBA - DLT – Temporary Disability

                                                   Insurance                                    45,586

                                       COPS - DLT Building – TDI                   362,820

            Reed Act Funds - COPS – DLT Building                            36,990

            University and College Funds

                                    URI Education and General                        1,088,999

                                    URI Housing Loan Funds                           1,751,951

                                    URI Dining Services                                  266,889

                                    URI Health Services                                  126,218

                                    W. Alton Jones Services                             112,766

                                    URI Memorial Union                                  98,277

                                    URI Sponsored Research

                                               (Indirect Cost)                                101,334

                                    RIC Education and General                        296,614

                                    RIC Housing                                              568,191

                                    RIC Student Center and Dining                   177,951

                                    RIC Student Union                                     217,171

                                    CCRI Bookstore                                        177,092

                                    Total - Debt Service Payments                   168,072,742

Retirement Alternative

                                    General Revenues                                      (1,658,427)

                                    Federal Funds                                            (666,889)

                                    Restricted Receipts                                    (105,391)

                                    Other Funds                                               (302,821)

                                    Total – Retirement Alternative                    (2,733,528)

Pay Plan Reserve General Revenues                                             33,000,000

                                    Grand Total – Administration                     593,001,271

Business Regulation

Central Management General Revenues                                        1,733,036

Banking Regulation General Revenues                                          1,758,524

Securities Regulation General Revenues                                        817,326

Commercial Licensing and Regulation

            General Revenues                                                              1,253,819

            Restricted Receipts                                                            100,000

                                    Total - Commercial Licensing and

                                              Regulation                                       1,353,819

Racing and Athletics General Revenues                                         417,172

Insurance Regulation

             General Revenues                                                             4,415,873

            Restricted Receipts                                                            708,362

                                    Total - Insurance Regulation                       5,124,235

Board of Accountancy                                       General Revenues                   139,494

                                    Grand Total - Business Regulation               11,343,606

Labor and Training

Central Management

            General Revenues                                                              423,321

            Restricted Receipts                                                            836,481

                                    Total - Central Management                       1,259,802

Workforce Development Services

            General Revenues                                                              673,000

            Federal Funds                                                                    14,134,648

            Restricted Receipts                                                            7,963,073

            Reed Act Funds

                                    Rapid Job Entry                                         1,650,413

                                    Workforce Development                            5,534,438

            Of the $7.2 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; and $5.6 million may be used solely for the administration of this state’s unemployment compensation law and public employment service offices.

                                    Total - Workforce Development Services    29,955,572

Workforce Regulation and Safety General Revenues                    3,076,120

Income Support

            General Revenues                                                              2,941,805

            Federal Funds                                                                    14,434,496

            Restricted Receipts                                                            1,771,717

            Temporary Disability Insurance Fund                                  177,569,683

            Employment Security Fund                                                 204,500,000

                                    Total - Income Support                               401,217,701

Injured Workers Services Restricted Receipts                               10,113,250

Labor Relations Board                                      General Revenues                   327,624

                                    Grand Total - Labor and Training                445,950,069

Legislature

            General Revenues                                                              28,956,307

            Restricted Receipts                                                            1,272,479

                                    Grand Total - Legislature                            30,228,786

Lieutenant Governor General Revenues                                      917,362

Secretary of State

Administration General Revenues                                                  1,614,280

Corporations General Revenues                                                    1,554,819

State Archives

            General Revenues                                                              95,950

            Restricted Receipts                                                            485,628

                                    Total - State Archives                                581,578

Elections

            General Revenues                                                              379,685

            Federal Funds                                                                    981,955

                                    Total - Elections                                         1,361,640

State Library General Revenues                                                    698,938

Office of Civics and Public Information General Revenues           455,798

                                    Grand Total - State                                     6,267,053

General Treasurer

Treasury

            General Revenues                                                              2,587,681

            Federal Funds                                                                    269,067

            Restricted Receipts                                                            10,000

            Temporary Disability Insurance Fund                                  274,710

                                    Total – Treasury                                        3,141,458

State Retirement System

            State Employees' Retirement

                                    Administrative Expenses - State

                                          Retirement System                               4,521,572

                                    Retirement - Treasury Investment

                                          Operations                                           703,192

                                    Total - State Retirement System                  5,224,764

Unclaimed Property Restricted Receipts                                        18,394,382

RI Refunding Bond Authority General Revenues                            53,011

Crime Victim Compensation Program

            General Revenues                                                              257,980

            Federal Funds                                                                    1,230,172

            Restricted Receipts                                                            1,744,101

                                    Total - Crime Victim Compensation

                                                Program                                        3,232,253

                                    Grand Total - General Treasurer                 30,045,868

Boards for Design Professionals General Revenues                    359,516

Board of Elections

            General Revenues                                                              1,421,683

            Federal Funds                                                                    1,086,873

                                    Grand Total - Board of Elections                 2,508,556

Rhode Island Ethics Commission General Revenues                   1,207,394

Office of Governor

            General Revenues                                                              4,530,495

            Intermodal Surface Transportation Funds                                 76,187

                                    Grand Total – Office of the Governor          4,606,682

Public Utilities Commission

            General Revenues                                                              710,111

            Federal Funds                                                                    75,437

            Restricted Receipts                                                            5,634,792

                                    Grand Total - Public Utilities Commission    6,420,340

Rhode Island Commission on Women General Revenues            86,557

Children, Youth, and Families

Central Management

            General Revenues                                                              8,238,151

            Federal Funds                                                                    3,997,779

                                    Total - Central Management                       12,235,930

Children's Behavioral Health Services

            General Revenues                                                              30,777,152

            Federal Funds                                                                    31,564,022

            Rhode Island Capital Plan Funds –

                                    Groden Center – Mt. Hope                         79,660

                                    Total - Children's Behavioral Health

                                            Services                                            62,420,834

Juvenile Correctional Services

            General Revenues                                                              30,019,893

            Federal Funds                                                                    2,918,837

            Restricted Receipts                                                              4,500

            Rhode Island Capital Plan Funds

                                    Girls Facility – Training School                    1,275,000

                                    Community Facilities –

                                                  Training School                            725,000

                                    NAFI Center                                             50,000

                                    Total - Juvenile Correctional Services          34,993,230

Child Welfare

            General Revenues                                                              95,443,297

            Federal Funds                                                                    71,290,686

            Restricted Receipts                                                            1,623,901

            Rhode Island Capital Plan Funds – Fire Code Upgrades          500,000

                                    Total - Child Welfare                                  168,857,884

Higher Education Incentive Grants General Revenues                  200,000

                                    Grand Total - Children, Youth, and

                                                  Families                                       278,707,878 

Elderly Affairs

            General Revenues

                                    General Revenues                                      15,436,299

                                    RIPAE                                                      5,656,668

                                    Safety and Care of the Elderly                         600

            Federal Funds                                                                    13,910,687

            Restricted Receipts                                                            3,325,000

            Intermodal Surface Transportation Funds                               4,760,000

                        Grand Total - Elderly Affairs                        43,089,254

Health

Central Management

            General Revenues                                                              7,066,701

            Federal Funds                                                                    4,291,813

            Restricted Receipts                                                            3,795,332

                                    Total - Central Management                       15,153,846

State Medical Examiner

            General Revenues                                                              1,830,258

            Federal Funds                                                                    137,846

                                    Total - State Medical Examiner                   1,968,104

Family Health

            General Revenues                                                              2,213,925

            Federal Funds                                                                    30,854,716

            Restricted Receipts                                                            5,707,238

                                    Total - Family Health                                  38,775,879

Health Services Regulation

            General Revenues                                                              4,962,160

            Federal Funds                                                                    5,730,052

            Restricted Receipts                                                            380,453

                                    Total - Health Services Regulation              11,072,665

Environmental Health

            General Revenues                                                              4,696,140

            Federal Funds                                                                    4,415,280

            Restricted Receipts                                                            1,606,049

                                    Total - Environmental Health                      10,717,469

Health Laboratories

            General Revenues                                                              6,000,295

            Federal Funds                                                                    1,986,255

                                    Total - Health Laboratories                         7,986,550

Disease Prevention and Control

            General Revenues                                                              5,059,834

            Federal Funds                                                                    19,386,915

            Restricted Receipts                                                            91,000

            National Highway Traffic Safety Funds

                                    Child Safety Program                                 87,076

                                    Walkable Communities Initiative                  28,000

                                    Total - Disease Prevention and Control        24,652,825

                                    Grand Total - Health                                  110,327,338

Human Services

Central Management

            General Revenues                                                              8,889,833

            Federal Funds                                                                    6,649,429

            Restricted Receipts                                                            2,710,000

                                    Total - Central Management                       18,249,262

Child Support Enforcement

            General Revenues                                                              3,463,716

            Federal Funds                                                                    6,997,863

                                    Total – Child Support Enforcement              10,461,579

Individual and Family Support

            General Revenues                                                              22,791,531

            Federal Funds                                                                    54,905,850

            Restricted Receipts                                                            88,625

            Rhode Island Capital Plan Funds  – Blind Vending                50,000

                                    Total - Individual and Family Support           77,836,006

Veterans' Affairs

            General Revenues                                                              17,891,642

            Federal Funds                                                                    6,958,291

            Restricted Receipts                                                            2,398,295

                                    Total - Veterans' Affairs                            27,248,228

Health Care Quality, Financing and Purchasing

            General Revenues                                                              29,542,024

            Federal Funds                                                                    43,427,720

            Restricted Receipts                                                            400,702

                                    Total - Health Care Quality, Financing

                                                & Purchasing                                 73,370,446

Medical Benefits

            General Revenues

                                    Hospitals                                                   113,645,903

                                    Nursing Facilities                                        137,117,647

                                    Managed Care                                           199,614,408

                                    Special Education                                       16,631,706

                                    Pharmacy                                                  67,453,544

                                    Other                                                        62,855,309

            Federal Funds

                                    Hospitals                                                   133,566,006

                                    Nursing Facilities                                        165,492,754

                                    Managed Care                                           245,193,520

                                    Special Education                                       20,068,294

                                    Pharmacy                                                  80,340,270

                                    Other                                                        77,982,175

            Restricted Receipts                                                            15,000

                                    Total - Medical Benefits                             1,319,976,536

Supplemental Security Income Program General Revenues           28,195,198

Family Independence Program

            General Revenues

                                    Child Care                                                 48,725,584

                                    TANF/Family Independence Program         13,316,549

            Federal Funds                                                                    82,864,462

                                    Total - Family Independence Program         144,906,595

State Funded Programs

            General Revenues

                                    General Public Assistance                          3,014,942

                                    Citizenship Participation Program                50,000

            Federal Funds                                                                    78,578,921

                                    Total - State Funded Programs                    81,643,863

                                    Grand Total - Human Services                 1,781,887,713

Mental Health, Retardation, and Hospitals

Central Management General Revenues                                        2,448,761

Hospital and Community System Support

            General Revenues                                                              22,883,374

            Rhode Island Capital Plan Funds

                                    Utilities Upgrade                                        500,000

                                    Medical Center Rehabilitation                     400,000

                                    Utility Systems - Water Tanks

                                                  and Pipes                                     250,000

                                    Central Power Plant  Rehabilitation             100,000

                                    Community Facilities Fire Code                   1,500,000

                                    Pastore Center Fire Code  Compliance        500,000

                                    Total - Hospital and Community

                                             System Support                                 26,133,374

Services for the Developmentally Disabled

            General Revenues                                                              110,527,346

            Federal Funds                                                                    134,325,661

            Rhode Island Capital Plan Funds

                                    MR/DD Residential Development               1,250,000     

                                    Regional Center Repair/Rehabilitation          281,261

                                    MR Community Facilities                            1,250,000

                                    Total - Services for the Developmentally

                                                     Disabled                                   247,634,268

Integrated Mental Health Services

            General Revenues                                                              41,367,980

            Federal Funds                                                                    37,848,505

                                    Total - Integrated Mental Health Services    79,216,485

Hospital and Community Rehabilitation Services

            General Revenues                                                              47,515,173

            Federal Funds                                                                    55,069,510

            Rhode Island Capital Plan Funds  - Zambarano Buildings and

                                                   Utilities                                       180,000

                                    Total - Hospital and Community

                                             Rehabilitation Services                       102,764,683

Substance Abuse

            General Revenues                                                              15,313,055

            Federal Funds                                                                    14,941,629

            Restricted Receipts                                                            100,000

            Rhode Island Capital Plan Funds - Asset Protection             200,000

                                    Total - Substance Abuse                             30,554,684

                                    Grand Total - Mental Health,

                                                       Retardation, and Hospitals        488,752,255

Office of the Child Advocate

                                    General Revenues                                      498,621

                                    Federal Funds                                            48,060

                                    Grand Total - Child Advocate                     546,681

Commission on the Deaf and Hard of Hearing

                                    General Revenues                                      307,606

                                    Federal Funds                                            45,336

                                    Grand Total - Commission on the

                                                   Deaf and Hard of Hearing           352,942

RI Developmental Disabilities Council Federal Funds                511,924

Governor's Commission on Disabilities

            General Revenues                                                              531,409

            Federal Funds                                                                    116,928

            Restricted Receipts                                                            63,605

            Rhode Island Capital Plan Funds -Facility Renovation –

                                                Handicapped Accessibility              200,000

                                    Grand Total - Governor's Commission

                                                           on Disabilities                      911,942

Commission for Human Rights

            General Revenues                                                              979,397

            Federal Funds                                                                    269,705

                                    Grand Total - Commission for Human

                                                        Rights                                    1,249,102

Mental Health Advocate General Revenues                                 351,329

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

            General Revenues                                                              20,204,757

            Federal Funds                                                                    174,784,555

            Restricted Receipts                                                            2,797,497

            University and College Funds – Vision Services                   140,000

                                    Total – Administration of the Comprehensive

                                                Education Strategy                         197,926,809

Davies Career and Technical School

            General Revenues                                                              12,810,692

            Federal Funds                                                                    1,359,370

            Restricted Receipts                                                              2,000

            Rhode Island Capital Plan Funds - Davies HVAC                137,280

                                    Total - Davies Career and Technical

                                           School                                                14,309,342

RI School for the Deaf

            General Revenues                                                              5,981,028

            Federal Funds                                                                    382,065

            Rhode Island Capital Plan Funds –

                                    School for the Deaf Planning Funds             200,000

                                    Total - RI School for the Deaf                    6,563,093

Metropolitan Career and Technical School General Revenues     8,814,530

Education Aid

            General Revenues                                                              642,631,258

            Federal Funds                                                                    2,240,868

            Restricted Receipts                                                            2,059,733

                                    Total – Education Aid                                 646,931,859

Central Falls School District General Revenues                            41,240,904

Housing Aid General Revenues                                                     47,172,045

Teachers’ Retirement General Revenues                                        58,632,638

                                    Grand Total - Elementary and Secondary

                                                       Education                               1,021,591,220

Public Higher Education

Board of Governors/Office of Higher Education

            General Revenues                                                              7,314,286

            Federal Funds                                                                    3,085,532

                                    Total – Board of Governors/Office of

                                                Higher Education                           10,399,818

University of Rhode Island

            General Revenues                                                              84,303,400

            University and College Funds                                              360,396,663

            Rhode Island Capital Plan Funds

                                    Asset Protection                                        5,200,000

                                    Independence Hall                                     2,600,000

                                    Superfund                                                  1,756,250

                                    Total – University of Rhode Island              454,256,313

Rhode Island College

            General Revenues                                                              44,980,878

            University and College Funds                                              68,837,183

            Rhode Island Capital Plan Funds -  Asset Protection            1,650,000

                                    Total – Rhode Island College                      115,468,061

Community College of Rhode Island

            General Revenues                                                              45,770,273

            Restricted Receipts                                                            607,689

            University and College Funds                                              54,924,341

            Rhode Island Capital Plan Funds - Asset Protection             1,050,000

                                    Total – Community College of Rhode Island 102,352,303

                                    Grand Total – Public Higher Education        682,476,495

RI State Council on the Arts

            General Revenues

                                    Operating Support                                      1,411,498

                                    Grants                                                       1,212,423

            Federal Funds                                                                    758,437

            Restricted Receipts                                                            600,000

                                    Grand Total - RI State Council on the Arts    3,982,358

RI Atomic Energy Commission

            General Revenues                                                              765,890

            Federal Funds                                                                    325,000

            University and College Funds - URI Sponsored Research     157,049

                                    Grand Total - RI Atomic Energy

                                                    Commission                               1,247,939

RI Higher Education Assistance Authority

            General Revenues

                                    Needs Based Grants and Work

                                           Opportunities                                      8,922,769

                                    Authority Operations and Other Grants        977,653

            Federal Funds                                                                    12,390,339

            Tuition Savings Program - Administration                            6,398,486

                                    Grand Total - Higher Education

                                                        Assistance Authority              28,689,247

RI Historical Preservation and Heritage Commission

            General Revenues                                                              1,410,602

            Federal Funds                                                                        583,881

            Restricted Receipts                                                                236,662

                                    Grand Total - RI Historical Pres.

                                             and Heritage Comm.                         2,231,145

RI Public Telecommunications Authority

            General Revenues                                                              1,285,906

            Corporation for Public Broadcasting Funds                          756,911

                                    Grand Total - Public Telecommunications

                                                         Authority                              2,042,817

Attorney General

Criminal

            General Revenues                                                              11,762,923

            Federal Funds                                                                    1,034,894

            Restricted Receipts                                                            360,199

                                    Total - Criminal                                          13,158,016

Civil

            General Revenues                                                              3,672,422

            Restricted Receipts                                                            501,733

                                    Total - Civil                                                4,174,155

Bureau of Criminal Identification

            General Revenues                                                              849,017

            Federal Funds                                                                    123,650

                                    Total - Bureau of Criminal Identification    9 72,667

General

            General Revenues                                                              1,946,801

            Rhode Island Capital Plan Funds - Building Renovations and

                                                   Repairs                                       271,000

                                    Total - General                                           2,217,801

                                    Grand Total - Attorney General                   20,522,639

Corrections

Central Management

            General Revenues                                                              10,422,167

            Federal Funds                                                                    399,595

                                    Total - Central Management                       10,821,762

Parole Board

            General Revenues                                                              1,140,970

            Federal Funds                                                                    33,000

                                    Total - Parole Board                                   1,173,970

Institutional Corrections

            General Revenues                                                              123,003,047

            Federal Funds                                                                    7,126,791

            Rhode Island Capital Plan Funds

                                    Perimeter/Security Upgrades                      83,198

                                    Fire Code Safety Improvements                  200,000

                                    Security Camera Installation                       400,000

                                    Reintegration Center State Match               390,000

                                    General Renovations – Maximum                550,000

                                    General Renovations – Women’s                1,000,000

                                    Women’s Bathroom Renovations                450,000

                                    Bernadette Guay Bldg. Roof                       200,000

                                    Heating and Temperature Control               342,000

                                    Medium HVAC Renovations                      31,000

                                    Minimum – Infrastructure  Improvement     100,000

                                    High – Infrastructure  Improvements           200,000

                                    Medium – Price –

                                                 Window/HVAC Renovations         215,000

                                    MIS/Admin. Units Relocation                      50,000

                                    Total - Institutional Corrections                   134,341,036

Community Corrections

            General Revenues                                                              12,372,991

            Federal Funds                                                                    1,914,414

                                    Total – Community Corrections                   14,287,405

                                    Grand Total - Corrections                           160,624,173

Judiciary

Supreme Court

            General Revenues

                                    General Revenues                                      21,602,151

                                    Defense of Indigents                                  3,016,818

            Federal Funds                                                                    185,399

            Restricted Receipts                                                            960,921

            Rhode Island Capital Plan Funds

                                    Blackstone Valley Courthouse  Study          100,000

                                    McGrath Judicial Complex –  Int./Exterior   125,000

                                    Judicial HVAC                                          475,000

                                    Licht Window Restoration                          550,000

                                    Total - Supreme Court                                27,015,289

Superior Court

            General Revenues                                                              18,138,389

            Federal Funds                                                                    567,518

                                    Total - Superior Court                                 18,705,907

Family Court

            General Revenues                                                              13,917,290

            Federal Funds                                                                    2,376,178

            Restricted Receipts                                                            142,010

                                    Total - Family Court                                   16,435,478

District Court General Revenues                                                   8,650,732

Traffic Tribunal General Revenues                                                6,862,587

Workers' Compensation Court Restricted Receipts                        6,287,111

                                    Grand Total – Judiciary                          83,957,104

Military Staff

National Guard

            General Revenues                                                              1,759,766

            Federal Funds                                                                    6,804,799

            Restricted Receipts                                                            145,000

            Rhode Island Capital Plan Funds

                                    Command Readiness Center -  HVAC        12,500

                                    Command Readiness Center -  Roof            30,000

                                    Benefit Street Arsenal  Rehabilitation          225,695

                                    Schofield Armory Rehabilitation                  200,000

                                    Combine Support Maintenance  Shop           25,000

                                    Army Aviation Support Facility                    25,000

                                    AMC Roof Replacement                            50,000

                                    State Armories Fire Code Comp.                106,250

                                    Federal Armories Fire Code Comp.             46,875

                                    Logistics/Maintenance Facilities

                                                       Fire Code Comp.                     37,505

                                    Camp Fogarty Training Site                         40,000

                                    Total - National Guard                                9,508,390

Emergency Management

            General Revenues                                                              572,047

            Federal Funds                                                                    19,675,832

            Restricted Receipts                                                            276,429

                                    Total - Emergency Management                 20,524,308

                                    Grand Total - Military Staff                         30,032,698

E-911 Emergency Telephone System

            General Revenues                                                              4,170,299

            Federal Funds                                                                    219,000

            Restricted Receipts                                                            1,656,924

                                     Grand Total - E-911 Emergency Telephone

                                                           System                               6,046,223

Fire Safety Code Board of Appeal and Review

            General Revenues                                                              266,894

State Fire Marshal

            General Revenues                                                              2,368,505

            Federal Funds                                                                    341,635

            DEA Forfeiture Funds                                                        12,599

                                    Grand Total - State Fire Marshal                 2,722,739

Commission on Judicial Tenure and Discipline

            General Revenues                                                              106,650

Rhode Island Justice Commission

            General Revenues                                                              253,085

            Federal Funds                                                                    5,451,607

            Restricted Receipts                                                            30,000

                                    Grand Total - Rhode Island Justice

                                                         Commission                          5,734,692

Municipal Police Training Academy

            General Revenues                                                              373,710

            Federal Funds                                                                    30,000

                                    Grand Total - Municipal Police Training

                                                         Academy                              403,710

State Police

            General Revenues                                                              45,368,538

            Federal Funds                                                                    1,979,224

            Restricted Receipts                                                            301,100

            Rhode Island Capital Plan Funds - Headquarters Repairs/

                 Renovations Roof                                                          100,000

            Traffic Enforcement - Municipal Training                            87,922

            Lottery Commission Assistance                                          140,991

            Road Construction Reimbursement                                      2,366,598

                                    Grand Total - State Police                           50,344,373

Office of Public Defender

            General Revenues                                                               7,757,125

            Federal Funds                                                                    237,847

                                    Grand Total - Office of Public Defender      7,994,972

Environmental Management

Office of the Director

            General Revenues                                                              7,309,360

            Federal Funds                                                                    1,276,863

            Restricted Receipts                                                            1,734,107

                                    Total – Office of the Director                     10,320,330

Natural Resources

            General Revenues                                                              17,073,559

            Federal Funds                                                                    16,606,512

            Restricted Receipts                                                            3,485,157

            DOT Recreational Projects                                                 25,234

            Blackstone Bikepath Design                                               1,295,257

            Rhode Island Capital Plan Funds

                                    Dam Repair                                               739,550

                                    Recreational Facilities  Improvement           500,000

                                    Fort Adams Rehabilitation                           250,000

                                    Great Swamp Management Area                100,000

                                    Jamestown Fishing Pier                              250,000

                                    Wickford Marine Facility                            550,000

                                    Galilee Piers Upgrade                                 200,000

                                    Newport Piers                                           100,000

                                    Total - Natural Resources                           41,175,269

Environmental Protection

            General Revenues                                                              11,413,541

            Federal Funds                                                                    12,306,963

            Restricted Receipts                                                            5,175,024

                                    Total - Environmental Protection                 28,895,528

                                    Grand Total - Environmental Management  80,391,127

Coastal Resources Management Council

            General Revenues                                                              1,580,355

            Federal Funds                                                                    1,753,000

            Restricted Receipts                                                            805,733

                                    Grand Total - Coastal Resources

                                                           Management Council           4,139,088

State Water Resources Board

            General Revenues                                                              1,845,239

            Federal Funds                                                                    500,000

            Restricted Receipts                                                            338,899

            Rhode Island Capital Plan Funds

                                    Big River Management Area                      119,312

                                    Grand Total - State Water Resources

                                                           Board                                 2,803,450

Transportation

Central Management

            Federal Funds                                                                    9,608,487

            Intermodal Surface Transportation Funds                             3,613,697

                                    Total - Central Management                       13,222,184

Management and Budget Intermodal Surface

                                    Transportation Funds                                  2,067,463

Infrastructure – Engineering – Garvee/Motor Fuel Tax Bonds

            Federal Funds                                                                    198,244,033

            Restricted Receipts                                                              6,000

            Intermodal Surface Transportation Funds                             50,814,802

            Land Sale Revenue                                                            4,000,000

            State Infrastructure Bank                                                   1,000,000

            Rhode Island Capital Plan Funds - RIPTA Land and Buildings   250,000

                                    Total - Infrastructure – Engineering –

                                                Garvee/Motor Fuel Tax Bonds        254,314,835

Infrastructure Maintenance

            Intermodal Surface Transportation Funds                             42,259,025

            Outdoor Advertising                                                           60,565

                                    Total - Infrastructure Maintenance              42,319,590

                                    Grand Total - Transportation                       311,924,072

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. (a) The general assembly authorizes the state controller to establish the internal service accounts shown below, and no other, to finance and account for the operations of state agencies that provide services to other state agencies, institutions and other governmental units on a cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in a businesslike manner, promote efficient use of services by making agencies pay the full costs associated with providing the services, and allocate the costs of central administrative services across all fund types, so that federal and other nongeneral fund programs share in the costs of general government support. The controller is authorized to reimburse these accounts for the cost of work or services performed for any other department or agency subject to the following expenditure limitations:

            Account                                                                        Expenditure Limit

State Assessed Fringe Benefit Internal Service Account                          34,134,366

Administration Central Utilities Internal Service Account             18, 281,440

State Information Processing Internal Service Account                            15,055,779

State Central Mail Internal Service Account                                               5,198,540

State Telecommunications Internal Service Account                                   2,639,558

State Automotive Fleet Internal Service Account                                       13,463,673

State Surplus Property Internal Service Account                                             35,000

Capital Police Internal Service Account                                                        479,359

MHRH Central Pharmacy Internal Service Account                                 10,297,692

MHRH Laundry Services Internal Service Account                                    1,299,417

Corrections General Services & Warehouse Internal Service Account           6,161,370

Corrections Howard Center Telephone Operations Internal Service Acct.        890,536

Correctional Industries Internal Service Account                                          6,508,643

Secretary of State Record Center Internal Service Account                           1,099,918

            (b) The Governor shall include as part of the FY 2007 budget, a description of these accounts, their purposes, and the efficacy of continuing them.

             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, 2006.

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, 2006.

SECTION 9. 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                                                                            1,200.4

Business Regulation                                                                       110.0

Labor and Training                                                                        512.7

Legislature                                                                                    289.0

Office of the Lieutenant Governor                                                    10.0

Office of the Secretary of State                                                       59.0

Office of the General Treasurer                                                       87.5

Boards for Design Professionals                                                        4.0

Board of Elections                                                                           15.0

Rhode Island Ethics Commission                                                      12.0

Office of the Governor                                                                    48.5

Public Utilities Commission                                                              46.0

Rhode Island Commission on Women                                                 1.0

Children, Youth, and Families                                                         849.8

Elderly Affairs                                                                                52.0

Health                                                                                          499.4

Human Services                                                                         1,174.4

Mental Health, Retardation, and Hospitals                                    1,992.7

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

Office of the Mental Health Advocate                                               3.7

Elementary and Secondary Education                                             339.1

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                                                          2,561.6

            Provided that 602.0 of the total authorization would be available only for positions that are supported by third-party funds.

Rhode Island College                                                                     941.2

            Provided that 82.0 of the total authorization would be available only for positions that are supported by third-party funds.

Community College of Rhode Island                                               848.9

            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                                             8.0

RI Atomic Energy Commission                                                         8.6

Higher Education Assistance Authority                                             46.0

Historical Preservation and Heritage Commission                              17.6

Public Telecommunications Authority                                               22.0

Office of the Attorney General                                                       234.5

Corrections                                                                                 1,589.0

Judiciary                                                                                       742.0

Military Staff                                                                                 103.0

E-911 Emergency Telephone System                                               53.6

Fire Safety Code Bd. of Appeal and Review                                      3.0

RI State Fire Marshal                                                                      38.0

Commission on Judicial Tenure and Discipline                                     1.0

Rhode Island Justice Commission                                                       9.0

Municipal Police Training Academy                                                   4.0

State Police                                                                                   282.0

Office of the Public Defender                                                          93.5

Environmental Management                                                           531.3

Coastal Resources Management Council                                          30.0

State Water Resources Board                                                           9.0

Transportation                                                                               810.7

            Total                                                                          16,349.1

SECTION 10. The amounts reflected in this Article include the appropriation of Rhode Island Capital Plan funds for fiscal year 2006 and supersede appropriations provided for FY 2006 within Section 11 of Article 1 of Chapter 596 of the P.L. of 2004.

The following amounts are hereby appropriated out of any money in the State’s Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending June 30, 2007, June 30, 2008, June 30, 2009, and June 30, 2010.  These amounts supersede appropriations provided within Section 11 of Article 1 of Chapter 596 of the P.L. of 2004.  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.

                                                       Fiscal Year       Fiscal Year       Fiscal Year       Fiscal Year

                                                              Ending              Ending              Ending              Ending

Project                                          June 30, 2007    June 30, 2008   June 30, 2009    June 30, 2010

 

RICAP – State House

   Renovations – Phase II         1,000,000             645,000                       -                       -

RICAP – Elderly Affairs-

   One Stop Elderly Center          500,000          2,625,000          1,050,000                       -

RICAP – DCYF Training

   School – Girls Facility           1,400,000          1,765,850                       -                       -

RICAP – DCYF Training

   School – Com. Centers         3,500,000          4,400,000             600,000          1,396,075

RICAP – Davies Career &

   Tech School – HVAC             188,760             176,225                       -                       -

RICAP – URI

  Asset Protection                    3,990,000          4,189,500          4,398,975          4,618,924

RICAP – RIC

  Asset Protection                    1,732,500          1,819,125          1,910,081          2,005,585

RICAP – CCRI

Asset Protection                      1,102,500          1,157,625          1,215,506          1,276,282

RICAP – URI Independence

   Hall                                     1,200,000                       -                       -                       -

RICAP – URI Lippitt

    Hall                                    3,500,000                       -                       -                       -

RICAP – DOC Heating &

   Temperature Control               839,000                       -                       -                       -

RICAP – DOC High

   Security Infrastructure             415,000             737,000             143,000                       -

RICAP – DOC Medium

   HVAC                                   654,000                       -                       -                       -

RICAP – DOC Medium II

   Windows and HVAC              430,000             650,000             155,000                       -

RICAP – DOC Minimum

   Infrastructure                          300,000             300,000             300,000             300,000

RICAP – DOC MIS

   Relocation                              451,017          1,050,000             903,998             548,730

RICAP – DOC

   Reintegration Center             2,215,674                       -                       -                       -

RICAP – DOC Women’s

   Plumbing/Bathroom Ren.         350,000                       -                       -                       -

RICAP – DOC Women’s

   Roof, Masonry, & Gen          1,000,000             600,000                       -                       -

RICAP – Bernadette

   Guay Building                         623,000             347,000             230,000                       -

RICAP – Judicial Black-

   Stone Valley Court Study          50,000                       -                       -                       -

RICAP – Judicial Licht

   Window Restoration                150,000                       -                       -                       -

RICAP – AMC Roof

   Replacement                           200,000             800,000             900,000             750,000

RICAP – DEM Bay Islands

   Park System                                     -                      -          1,140,261             926,100           

RICAP – DEM Dam Repair      300,000          1,475,000             750,000          1,025,000

RICAP – DEM Jamestown

   Fishing Pier                             500,000                       -                       -                       -

SECTION 11.  Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. - Any unexpended and unencumbered funds in excess of $100 from Rhode Island Capital Plan Fund project appropriations shall be reappropriated in the ensuing fiscal year and made available for the same purpose.

SECTION 12.  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 five hundred thousand dollars ($4,500,000) on June 30, 2006.

SECTION 13. Notwithstanding any provisions of Chapter 12.9 in Title 46 of the Rhode Island General Laws, the Underground Storage Tank Financial Responsibility Fund Review Board shall transfer to the State Controller the sum of two million ($2,000,000) on June 30, 2006.    

SECTION 14. The Governor is authorized to allocate the general revenues contained in this article for the Pay Plan Reserve, provided that these funds may be used solely for implementing adjustments to state pay plans. The Governor is authorized to increase the expenditures from federal funds, restricted receipts, and other funds as necessary to implement the adjustments.

SECTION 15.

 Extension of previous authorizations. -- The general assembly, pursuant to the provisions of section 35-8-25 of the general laws, hereby extends to the termination dates contained herein, the authority to issue the following general obligation bond authorizations in the amounts stated.  The original authorizations enacted by public law and approved by the people, that remain unissued as of February 1, 2005, are as follows:

                                                                                               Unissued

                                                                                        Amount to be

  Purpose                                           Statutory  Reference      Extended Termination Date

 

Open Space                                      Ch. 425-P.L. of 1987       $168,254  June 30, 2006

Elementary & Secondary Education   Ch. 136-P.L. of 1994       $965,000  June 30, 2007

R.I. Water Pollution Revolving         Ch. 238-P.L. of 1988 as   $9,000,000  June 30, 2010 

Loan And Trust Fund                     amended by Ch. 303-P.L.

                                                     of 1989 and Ch. 434-P.L.

                                                                   of 1990

Higher Education                                Ch. 31-P.L. of 1998      $4,435,000  June 30, 2006

Pawtuxet River – NBC Reallocation    Ch. 434 – P.L. of 1990   $995,000     June 30, 2007

The general assembly hereby extends for an additional year the authorization granted to the Rhode Island Industrial Recreational Building Authority provided by Chapter 91 of the Public Laws of 1958, and Chapter 537, Section 3, of the Public Laws of 1987.

SECTION 16. Funds included in the appropriations in section 1 for a provider rate increase of 2.2 percent for services provided after January 1, 2006 by private community based organizations for the following: state contracted children's residential programs for whom the rates are set by the department of children, youth and families; substance abuse treatment and prevention, and mental treatment services contracted by the department of children, youth and families; licensed adult day care and licensed home care services financed by the department of elderly affairs; licensed providers for adults with developmental disabilities services including group and individual living situations, vocational training and placement, rehabilitation services and supported employment, licensed substance abuse and mental health services financed by the department of mental health, retardation and hospitals; and, mental health, substance abuse, licensed adult day care and licensed home health providers financed by the department of human services.

SECTION 17. Section 15 of this article shall take effect on June 30, 2005 and the remainder of this article shall take effect on July 1, 2005.