ARTICLE 5 SUBSTITUTE A

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2005

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 42-41 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 2005 FY 2005 FY 2005

Enacted Change Final

Administration

Central Management

General Revenues 3,820,003 1,632,455 5,452,458

Federal Funds 280,705 42,189 322,894

Restricted Receipts 0 28,334 28,334

Total - Central Management 4,100,708 1,702,978 5,803,686

Accounts and Control General Revenues 4,004,758 6,637 4,011,395

Budgeting General Revenues 2,349,275 73,868 2,423,143

Municipal Affairs

General Revenues 1,188,426 (169,324) 1,019,102

Federal Funds 9,966,039 (2,025,585) 7,940,454

Total - Municipal Affairs 11,154,465 (2,194,909) 8,959,556

Purchasing General Revenues 2,015,876 8,634 2,024,510

Auditing General Revenues 1,690,061 (28,419) 1,661,642

Human Resources

General Revenues 6,882,631 (533,680) 6,348,951

Federal Funds 0 85,051 85,051

Other Funds 0 8,087 8,087

Total - Human Resources 6,882,631 (440,542) 6,442,089

Personnel Appeal Board General Revenues 117,622 (24,254) 93,368

Taxation

Other Funds

Motor Fuel Tax Evasion Program 56,487 0 56,487

Temporary Disability Insurance 756,775 (20,966) 735,809

General Revenues 17,684,104 (33,970) 17,650,134

Federal Funds 1,027,275 (28,386) 998,889

Restricted Receipts 1,109,092 (37,901) 1,071,191

Total – Taxation 20,633,733 (121,223) 20,512,510

Registry of Motor Vehicles

General Revenues 15,354,008 915,522 16,269,530

Federal Funds 28,826 660,351 689,177

Restricted Receipts 14,255 (741) 13,514

Total – Registry of Motor

Vehicles 15,397,089 1,575,132 16,972,221

Child Support Enforcement

General Revenues 3,309,006 (26,583) 3,282,423

Federal Funds 6,655,612 (96,539) 6,559,073

Total - Child Support

Enforcement 9,964,618 (123,122) 9,841,496

Central Services

General Revenues

General Revenues 11,622,086 740,516 12,362,602

Energy Office Grants 662,515 237,485 900,000

Renewable Energy Program 400,000 2,600,000 3,000,000

Federal Funds 18,069,352 (562,737) 17,506,615

Restricted Receipts 776,577 122,161 898,738

Total - Central Services 31,530,530 3,137,425 34,667,955

Office of Library and Information Services

General Revenues 4,453,301 409,218 4,862,519

Federal Funds 1,287,901 1,031,819 2,319,720

Restricted Receipts 5,000 3,000 8,000

Other Funds

Federal Highway - PL Systems Planning 997,220 21,820 1,019,040

Air Quality Modeling 17,459 0 17,459

Total - Office of Library

and Information Services 6,760,881 1,465,857 8,226,738

General

General Revenues

Information Processing Overhead 680,000 0 680,000

Miscellaneous Grants 1,018,200 65,000 1,083,200

Property Tax Relief Credit 6,000,000 0 6,000,000

Shepard Building Operating/Parking 1,970,331 105,500 2,075,831

Rhode Island Sports Foundation 550,000 0 550,000

Asset Inventory Project 150,000 0 150,000

Select Commission on Race and

Community Relations 0 78,000 78,000

Torts – Courts 400,000 0 400,000

Contingency Fund 0 647,542 647,542

Masonic Temple 0 500,000 500,000

State Employees/Teachers Retiree

Health 5,644,039 797,572 6,441,611

Economic Development Corporation 6,820,287 12,500 6,832,787

Office of City & Town Development

– EDC 375,000 0 375,000

EPScore -EDC 1,500,000 (1,500,000) 0

Centers of Excellence 3,000,000 0 3,000,000

Economic Policy Council 300,000 0 300,000

Housing Resources Commission 3,260,147 261,453 3,521,600

Neighborhood Opportunities Program 5,000,000 0 5,000,000

Motor Vehicle Excise Tax Payment 104,987,142 0 104,987,142

Property Valuation 860,656 0 860,656

General Revenue Sharing Program 52,438,532 0 52,438,532

Payment in Lieu of Tax Exempt

Properties 22,716,117 0 22,716,117

Distressed Communities Relief

Program 8,533,333 1,000,000 9,533,333

Resource Sharing and State Library

Aid 8,091,959 (7,143) 8,084,816

Library Construction Aid 2,621,329 (79,844) 2,541,485

Federal Funds 0 402,487 402,487

Restricted Receipts 1,125,983 (450) 1,125,533

Other Funds

RICAP - State House Terrace/South

Stairs 150,000 183,274 333,274

RICAP - Chapin Health Laboratory 150,000 (66,691) 83,309

RICAP - Cranston Street Armory 1,000,000 (54,458) 945,542

RICAP - Cannon Building 0 101,335 101,335

RICAP – Old State House 300,000 (275,000) 25,000

RICAP - State Office Building 0 215,072 215,072

RICAP – Veterans' Office Building 150,000 144,331 294,331

RICAP – State Information Operations Center 0 15,000 15,000

RICAP – Old Colony House 0 73,940 73,940

RICAP - Court Buildings – HVAC 100,000 (100,000) 0

RICAP - Washington County

Government Center 215,000 36,269 251,269

RICAP – William Powers

Administration Building 210,000 (47,425) 162,575

RICAP - State House Renovations –

Phase II 325,000 14,219 339,219

RICAP – State House Renovations –

Phase III 245,000 200,000 445,000

RICAP – State House Security 0 5,589 5,589

RICAP – Powers Building Technology

Infrastructure 200,000 21,761 221,761

RICAP – Board of Elections Building 0 28,246 28,246

RICAP – Environmental Compliance 500,000 (36,983) 463,017

RICAP - Fox Point Hurricane Barrier 50,000 0 50,000

RICAP – Bio-Tech Training Laboratory 0 200,000 200,000

RICAP – Pastore Center Sewer

Improvements 1,250,000 650,000 1,900,000

RICAP – Fire Code Compliance State

Buildings 250,000 (200,000) 50,000

Total – General 243,138,055 3,391,096 246,529,151

Debt Service Payments

General Revenue Debt Service Payments 89,725,442 (4,607,155) 85,118,287

Federal Funds 1,286,406 69,050 1,355,456

Restricted Receipts 7,786,896 (1,235,750) 6,551,146

Other Funds

MHRH Community Services Program 5,412,502 (106,906) 5,305,596

MHRH Community Mental Health

Program 2,087,498 287,050 2,374,548

DEM – Narragansett Bay Commission 373,493 0 373,493

DEM – Wastewater Treatment 4,731,069 (46,066) 4,685,003

DEM Debt Service – Recreation 6,167,438 (134,078) 6,033,360

RIPTA Debt Service 623,059 (40,014) 583,045

Transportation Debt Service 34,569,648 (1,524,690) 33,044,958

RIRBA - DLT – Temporary

Disability Insurance 45,586 0 45,586

COPS - DLT Building – TDI 360,935 1,738 362,673

COPS – Center General – Furniture –

TDI 19,046 (979) 18,067

COPS – Pastore Center

Telecommunications – TDI 17,236 146 17,382

COPS – DLT Building – Reed Act 29,821 7,154 36,975

COPS – Center General – Furniture –

Reed Act 5,642 1,361 7,003

COPS – Pastore Center Telecomm. –

Reed Act 1,425 347 1,772

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 158,226,595 (7,328,792) 150,897,803

Division of Sheriffs General Revenues 13,427,890 23,040 13,450,930

Pay Plan Reserve General Revenues 0 10,000,000 10,000,000

Grand Total – Administration 531,394,787 11,123,406 542,518,193

Business Regulation

Central Management General Revenues 1,686,137 16,406 1,702,543

Banking Regulation General Revenues 1,687,281 (12,577) 1,674,704

Securities Regulation General Revenues 806,336 (16,399) 789,937

Commercial Licensing and Regulation

General Revenues 1,206,764 18,366 1,225,130

Restricted Receipts 100,000 0 100,000

Total - Commercial Licensing

and Regulation 1,306,764 18,366 1,325,130

Racing and Athletics General Revenues 546,145 (72,450) 473,695

Insurance Regulation

General Revenues 3,985,206 (486,539) 3,498,667

Restricted Receipts 529,657 153,234 682,891

Total - Insurance Regulation 4,514,863 (333,305) 4,181,558

Board of Accountancy General Revenues 135,480 676 136,156

Grand Total - Business

Regulation 10,683,006 (399,283) 10,283,723

Labor and Training

Central Management

General Revenues 272,253 95,983 368,236

Restricted Receipts 446,311 232,065 678,376

Total - Central Management 718,564 328,048 1,046,612

Workforce Development Services

Federal Funds 14,673,696 2,994,636 17,668,332

Restricted Receipts 12,960,602 (1,798,501) 11,162,101

Other Funds

Reed Act – Rapid Job Entry 1,650,413 0 1,650,413

Reed Act – netWORKri Office

Renovations 150,000 163,881 313,881

Reed Act – Workforce Development 5,998,166 (1,220,660) 4,777,506

Of the $6.7 million appropriated from Other 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 $313,881 may be used solely for netWORKri office renovations; and $6.0 $4.8 million may be used solely for the administration of this state’s employment compensation law and public employment offices.

Total - Workforce

Development Services 35,432,877 139,356 35,572,233

Workforce Regulation and Safety General Revenues 3,398,566 (89,477) 3,309,089

Income Support

General Revenues 2,908,229 139,872 3,048,101

Federal Funds 14,061,495 403,257 14,464,752

Restricted Receipts 1,378,091 (29,050) 1,349,041

Other Funds

Temporary Disability Insurance

Fund 168,309,848 1,607,763 169,917,611

Employment Security Fund 211,325,000 (8,025,000) 203,300,000

Total - Income Support 397,982,663 (5,903,158) 392,079,505

Injured Workers Services Restricted Receipts 11,232,483 410,301 11,642,784

Labor Relations Board General Revenues 342,154 (25,744) 316,410

Grand Total - Labor and

Training 449,107,307 (5,140,674) 443,966,633

Legislature

General Revenues 27,576,547 1,808,346 29,384,893

Restricted Receipts 1,099,365 (774) 1,098,591

Other Funds 1,500,000 (1,500,000) 0

Grand Total – Legislature 30,175,912 307,572 30,483,484

Lieutenant Governor General Revenues 865,343 1,666 867,009

Secretary of State

Administration General Revenues 1,504,994 28,801 1,533,795

Corporations

General Revenues

General Revenues 1,499,570 4,446 1,504,016

UCC Automated System 42,000 41,662 83,662

Total – Corporations 1,541,570 46,108 1,587,678

State Archives

General Revenues 97,132 (3,216) 93,916

Restricted Receipts 523,433 (42,287) 481,146

Total - State Archives 620,565 (45,503) 575,062

Elections

General Revenues 743,196 42,670 785,866

Federal Funds 2,635,250 298,438 2,933,688

Total – Elections 3,378,446 341,108 3,719,554

State Library General Revenues 727,344 (17,225) 710,119

Office of Civics and Public Information General Revenues 427,331 (14,918) 412,413

Grand Total – State 8,200,250 338,371 8,538,621

General Treasurer

Treasury

General Revenues 2,512,566 (14,659) 2,497,907

Federal Funds 260,709 (4,076) 256,633

Restricted Receipts 10,000 0 10,000

Other Funds

Temporary Disability Insurance Fund 266,131 (2,719) 263,412

Total – Treasury 3,049,406 (21,454) 3,027,952

State Retirement System

Other Funds

Admin Expenses - State Retirement

System 6,758,560 34,443 6,793,003

Retirement - Treasury Investment

Operations 686,228 (4,103) 682,125

Total - State Retirement

System 7,444,788 30,340 7,475,128

Unclaimed Property Restricted Receipts 19,561,000 5,738,019 25,299,019

RI Refunding Bond Authority General Revenues 72,308 (19,957) 52,351

Crime Victim Compensation Program

General Revenues 2,453,083 (1,702,526) 750,557

Federal Funds 4,111,057 (2,179,614) 1,931,443

Restricted Receipts 2,800,639 (731,554) 2,069,085

Total - Crime Victim

Compensation Program 9,364,779 (4,613,694) 4,751,085

Grand Total – General

Treasurer 39,492,281 1,113,254 40,605,535

Boards for Design Professionals General Revenues 413,929 5,004 418,933

Board of Elections

General Revenues 1,608,350 (54,830) 1,553,520

Federal Funds 1,001,828 340,626 1,342,454

Grand Total - Board of

Elections 2,610,178 285,796 2,895,974

Rhode Island Ethics Commissions General Revenues 1,170,328 (42,971) 1,127,357

Office of Governor General Revenues 4,345,275 41,859 4,387,134

Public Utilities Commission

General Revenues 820,154 (142,413) 677,741

Federal Funds 73,038 (693) 72,345

Restricted Receipts 5,338,350 23,029 5,361,379

Grand Total - Public Utilities

Commission 6,231,542 (120,077) 6,111,465

Rhode Island Commission on Women General Revenues 83,639 56 83,695

Children, Youth, and Families

Central Management

General Revenues 7,814,153 (180,271) 7,633,882

Federal Funds 3,779,826 (42,011) 3,737,815

Total - Central Management 11,593,979 (222,282) 11,371,697

Children's Behavioral Health Services

General Revenues 21,866,852 6,820,901 28,687,753

Federal Funds 24,102,655 9,321,057 33,423,712

Other Funds

RICAP – Spurwink/RI 0 781 781

Total - Children's Behavioral

Health Services 45,969,507 16,142,739 62,112,246

Juvenile Correctional Services

General Revenues 28,553,943 132,652 28,686,595

Federal Funds 2,759,533 83,039 2,842,572

Restricted Receipts 6,500 604,923 611,423

Other Funds

RICAP – NAFI Center 50,000 (50,000) 0

RICAP – Training School - Girl’s Facility 0 900,000 900,000

Total - Juvenile Correctional

Services 31,369,976 1,670,614 33,040,590

Child Welfare

General Revenues 85,253,517 4,616,215 89,869,732

Federal Funds 64,612,054 4,336,405 68,948,459

Restricted Receipts 1,512,441 96,095 1,608,536

Total - Child Welfare 151,378,012 9,048,715 160,426,727

Higher Education Incentive Grants General Revenues 200,000 0 200,000

Grand Total - Children, Youth,

and Families 240,511,474 26,639,786 267,151,260

Elderly Affairs

General Revenues

General Revenues 15,242,626 (2,806,317) 12,436,309

RIPAE 14,771,146 (2,979,688) 11,791,458

Safety and Care of the Elderly 600 0 600

Federal Funds 12,395,964 1,510,581 13,906,545

Other Funds Intermodal Surface Transportation

Fund 4,780,000 (80,000) 4,700,000

Grand Total - Elderly

Affairs 47,190,336 (4,355,424) 42,834,912

Health

Central Management

General Revenues 4,676,158 (221,499) 4,454,659

Federal Funds 5,209,806 (761,241) 4,448,565

Restricted Receipts 2,924,896 896,925 3,821,821

Total - Central Management 12,810,860 (85,815) 12,725,045

State Medical Examiner

General Revenues 1,826,750 13,011 1,839,761

Federal Funds 156,535 (18,689) 137,846

Total - State Medical

Examiner 1,983,285 (5,678) 1,977,607

Family Health

General Revenues 2,831,389 6,985 2,838,374

Federal Funds 32,001,935 (1,214,140) 30,787,795

Restricted Receipts 5,723,009 (34,504) 5,688,505

Total - Family Health 40,556,333 (1,241,659) 39,314,674

Health Services Regulation

General Revenues 4,618,305 (175,751) 4,442,554

Federal Funds 5,003,371 968,071 5,971,442

Restricted Receipts 382,236 (25,877) 356,359

Total - Health Services

Regulation 10,003,912 766,443 10,770,355

Environmental Health

General Revenues 4,429,906 (84,143) 4,345,763

Federal Funds 4,070,386 1,265,259 5,335,645

Restricted Receipts 1,439,121 230,016 1,669,137

Total - Environmental Health 9,939,413 1,411,132 11,350,545

Health Laboratories

General Revenues 6,008,168 (108,206) 5,899,962

Federal Funds 2,293,950 189,961 2,483,911

Total - Health Laboratories 8,302,118 81,755 8,383,873

Disease Prevention and Control

General Revenues

General Revenues 4,786,122 363,115 5,149,237

Smoking Cessation 835,002 0 835,002

Federal Funds 16,138,332 3,366,224 19,504,556

Restricted Receipts 1,048,821 93,089 1,141,910

Other Funds

Child Safety Program 78,979 5,339 84,318

Walkable Communities Initiative 20,000 8,000 28,000

Total - Disease Prevention

and Control 22,907,256 3,835,767 26,743,023

Grand Total – Health 106,503,177 4,761,945 111,265,122

Human Services

Central Management

General Revenues 6,643,017 (213,299) 6,429,718

Federal Funds 4,320,771 882,862 5,203,633

Restricted Receipts 2,450,000 (5,863) 2,444,137

Total - Central Management 13,413,788 663,700 14,077,488

Individual and Family Support

General Revenues 21,297,116 (430,421) 20,866,695

Federal Funds 53,649,189 117,997 53,767,186

Restricted Receipts 78,661 5,964 84,625

Other Funds

RICAP – Benjamin Rush Paving 187,000 (187,000) 0

Total - Individual and Family

Support 75,211,966 (493,460) 74,718,506

Veterans' Affairs

General Revenues 16,783,678 (132,340) 16,651,338

Federal Funds 6,088,109 119,581 6,207,690

Restricted Receipts 1,125,300 251,946 1,377,246

Total - Veterans' Affairs 23,997,087 239,187 24,236,274

Health Care Quality, Financing and Purchasing

General Revenues 28,155,875 (594,521) 27,561,354

Federal Funds 41,755,575 1,588,128 43,343,703

Restricted Receipts 521,000 (9,000) 512,000

Total - Health Care Quality,

Financing & Purchasing 70,432,450 984,607 71,417,057

Medical Benefits

General Revenues

Hospitals 104,294,973 5,448,745 109,743,718

Nursing Facilities 136,613,825 (4,929,229) 131,684,596

Managed Care 174,409,991 (4,164,530) 170,245,461

Special Education 15,561,000 (756,486) 14,804,514

Other 103,983,202 14,389,378 118,372,580

Federal Funds

Hospitals 127,536,850 2,119,432 129,656,282

Nursing Facilities 170,643,461 (6,128,057) 164,515,404

Managed Care 215,106,833 694,752 215,801,585

Special Education 19,439,000 (943,514) 18,495,486

Other 130,135,035 17,756,201 147,891,236

Restricted Receipts 15,000 0 15,000

Total - Medical Benefits 1,197,739,170 23,486,692 1,221,225,862

Supplemental Security Income Program General Revenues 27,299,682 114,353 27,414,035

Family Independence Program

General Revenues

Child Care 57,349,929 (1,302,943) 56,046,986

TANF/Family Independence

Program 11,711,783 2,357,247 14,069,030

Federal Funds 83,136,653 (280,041) 82,856,612

Total - Family Independence

Program 152,198,365 774,263 152,972,628

State Funded Programs

General Revenues

General Public Assistance 3,332,171 (485,302) 2,846,869

Citizens Participation Program 50,000 0 50,000

Federal Funds 73,485,000 2,427,580 75,912,580

Total - State Funded

Programs 76,867,171 1,942,278 78,809,449

Grand Total - Human

Services 1,637,159,679 27,711,620 1,664,871,299

Mental Health, Retardation, and Hospitals

Central Management General Revenues 2,244,163 (125,375) 2,118,788

Hospital and Community System Support

General Revenues 22,208,707 2,529,492 24,738,199

Other Funds

RICAP - Utilities Upgrade 500,000 16,013 516,013

RICAP - Medical Center Rehabilitation 400,000 70,485 470,485

RICAP – Utility Systems - Water

Tanks and Pipes 200,000 (102,604) 97,396

RICAP – Central Power Plant

Rehabilitation 100,000 168,143 268,143

RICAP – Community Facilities Fire

Code 365,000 (275,000) 90,000

Total - Hospital and

Community System Support 23,773,707 2,406,529 26,180,236

Services for the Developmentally Disabled

General Revenues 102,063,777 1,115,408 103,179,185

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 in fiscal year 2006.

Federal Funds 126,971,267 (1,437,955) 125,533,312

Other Funds

RICAP – MR/DD Residential

Development 1,500,000 (390,000) 1,110,000

RICAP – DD State Owned Group

Homes 1,000,000 (4,149) 995,851

Total - Services for the

Developmentally Disabled 231,535,044 (716,696) 230,818,348

Integrated Mental Health Services

General Revenues 39,474,057 1,507,032 40,981,089

Federal Funds 36,363,567 1,038,793 37,402,360

Total - Integrated Mental

Health Services 75,837,624 2,545,825 78,383,449

Hospital and Community Rehabilitation Services

General Revenues 45,746,423 58,042 45,804,465

Federal Funds 55,360,212 (1,188,891) 54,171,321

Other Funds

RICAP - Zambarano Buildings

and Utilities 200,000 39,106 239,106

Total - Hospital and

Community Rehab.

Services 101,306,635 (1,091,743) 100,214,892

Substance Abuse

General Revenues 14,566,654 273,213 14,839,867

Federal Funds 14,233,226 853,542 15,086,768

Restricted Receipts 75,000 25,000 100,000

Other Funds

RICAP - Asset Protection 100,000 4,372 104,372

Total - Substance Abuse 28,974,880 1,156,127 30,131,007

Grand Total - Mental Health,

Retardation, and Hospitals 463,672,053 4,174,667 467,846,720

Office of the Child Advocate

General Revenues 501,168 (106,963) 394,205

Federal Funds 54,172 (20,071) 34,101

Restricted Receipts 0 1,318 1,318

Grand Total – Office of the

Child Advocate 555,340 (125,716) 429,624

Commission on the Deaf and Hard of Hearing

General Revenues 272,198 26,872 299,070

RI Developmental Disabilities Council Federal Funds 570,511 (60,729) 509,782

Governor's Commission on Disabilities

General Revenues 533,865 (26,486) 507,379

Federal Funds 180,208 (26,959) 153,249

Restricted Receipts 35,166 26,447 61,613

Other Funds

RICAP – Facility Renovation 200,000 (95,000) 105,000

Grand Total - Governor's

Commission on Disabilities 949,239 (121,998) 827,241

Commission for Human Rights

General Revenues 984,444 3,139 987,583

Federal Funds 239,300 (25,972) 213,328

Grand Total - Commission for

Human Rights 1,223,744 (22,833) 1,200,911

Mental Health Advocate General Revenues 331,668 2,664 334,332

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 15,311,591 (148,538) 15,163,053

Federal Funds 144,764,555 20,010,842 164,775,397

Restricted Receipts 997,339 211,769 1,209,108

Other Funds

RICAP – State Owned Schools Fire

Alarm Systems 0 142,800 142,800

RICAP – Chariho Well 0 80,625 80,625

Total – Administration of the Comprehensive

Education Strategy 161,073,485 20,297,498 181,370,983

Davies Career and Technical School

General Revenues 12,527,365 (366,892) 12,160,473

Federal Funds 1,149,839 303,951 1,453,790

Restricted Receipts 25,000 (10,000) 15,000

Other Funds

RICAP – Roof 0 437,387 437,387

Total - Davies Career and

Technical School 13,702,204 364,446 14,066,650

RI School for the Deaf

General Revenues 5,699,792 41,997 5,741,789

Federal Funds 789,972 (380,601) 409,371

Other Funds

RICAP – Facility Repairs 110,408 450,742 561,150

Total - RI School for the

Deaf 6,600,172 112,138 6,712,310

Metropolitan Career and Technical School

General Revenues 7,261,970 0 7,261,970

Education Aid

General Revenues 624,404,475 951,325 625,355,800

Federal Funds 578,744 1,883,190 2,461,934

Restricted Receipts 1,968,000 91,733 2,059,733

Total – Education Aid 626,951,219 2,926,248 629,877,467

Central Falls School District

General Revenues 35,991,685 1,812,721 37,804,406

School Housing Aid General Revenues 43,855,701 (1,675,856) 42,179,845

Teacher’s Retirement General Revenues 52,583,171 (4,080,046) 48,503,125

Grand Total - Elementary and Secondary

Education 948,019,607 19,757,149 967,776,756

Public Higher Education

Board of Governors/Office of Higher Education

General Revenues 5,854,845 37,804 5,892,649

Federal Funds 3,351,931 (46) 3,351,885

Total - Board of Governors/Office

of Higher Education 9,206,776 37,758 9,244,534

University of Rhode Island

General Revenues 81,600,378 240,693 81,841,071

Other Funds

University and College Funds 328,722,654 10,751,802 339,474,456

RICAP – Asset Protection/Roofs 4,334,000 3,120,792 7,454,792

RICAP – Biological Science Center 200,000 (25,047) 174,953

RICAP – Superfund 0 1,756,250 1,756,250

RICAP- Chafee Hall PCB Abatement 0 48,403 48,403

Total – University of Rhode

Island 414,857,032 15,892,893 430,749,925

Rhode Island College

General Revenues 43,633,200 259,152 43,892,352

Other Funds

University and College Funds 63,036,882 805,915 63,842,797

RICAP – DCYF II 0 433,141 433,141

RICAP-Asset Protection /Roofs 1,773,000 1,101,481 2,874,481

RICAP – Alger Hall 1,164,558 965,428 2,129,986

Total – Rhode Island College 109,607,640 3,565,117 113,172,757

Community College of Rhode Island

General Revenues 43,167,133 (1,351,521) 41,815,612

Restricted Receipts 44,685 538,552 583,237

Other Funds

University and College Funds 49,030,599 1,193,617 50,224,216

RICAP-Asset Protection /Roofs 1,050,000 726,016 1,776,016

RICAP-CCRI Newport Campus 1,544,000 0 1,544,000

Total – Community College

of RI 94,836,417 1,106,664 95,943,081

Grand Total – Public Higher

Education 628,507,865 20,602,432 649,110,297

RI State Council on the Arts

General Revenues

Operating Support 455,538 786,976 1,242,514

Grants 1,986,526 (786,103) 1,200,423

Federal Funds 720,500 (43,998) 676,502

Restricted Receipts 200,000 0 200,000

Grand Total - RI State Council

on the Arts 3,362,564 (43,125) 3,319,439

RI Atomic Energy Commission

General Revenues 727,045 (9,495) 717,550

Federal Funds 325,000 0 325,000

Other Funds

RICAP – Paint Interior Reactor

Building Walls 55,000 0 55,000

URI Sponsored Research 157,168 (10,343) 146,825

Grand Total - RI Atomic Energy

Commission 1,264,213 (19,838) 1,244,375

RI Higher Education Assistance Authority

General Revenues

Needs Based Grants and Work

Opportunities 8,922,769 0 8,922,769

Authority Operations and Other

Grants 1,032,820 1,311 1,034,131

Federal Funds 8,048,830 2,353,081 10,401,911

Other Funds

Tuition Savings Program –

Administration 5,413,273 951,293 6,364,566

Grand Total - Higher Education

Assistance Authority 23,417,692 3,305,685 26,723,377

RI Historical Preservation and Heritage Commission

General Revenues 1,192,997 29,048 1,222,045

Federal Funds 592,746 9,742 602,488

Restricted Receipts 206,800 12,100 218,900

Grand Total - Historical

Preservation Comm. 1,992,543 50,890 2,043,433

RI Public Telecommunications Authority

General Revenues 1,238,482 (171,230) 1,067,252

Federal Funds 0 360,736 360,736

Other Funds

Corporation for Public Broadcasting 749,428 (28,329) 721,099

RICAP –Digital Conversion 2,800,000 42,311 2,842,311

Grand Total – RI Public

Telecommunications

Authority 4,787,910 203,488 4,991,398

Attorney General

Criminal

General Revenues 11,306,968 (269,686) 11,037,282

Federal Funds 1,334,461 (19,363) 1,315,098

Restricted Receipts 346,136 9,678 355,814

Total – Criminal 12,987,565 (279,371) 12,708,194

Civil

General Revenues 3,455,162 (260) 3,454,902

Federal Funds 76,437 (76,437) 0

Restricted Receipts 456,389 28,409 484,798

Total – Civil 3,987,988 (48,288) 3,939,700

Bureau of Criminal Identification

General Revenues 815,196 (1,381) 813,815

Federal Funds 165,050 214,090 379,140

Total - Bureau of Criminal

Identification 980,246 212,709 1,192,955

General

General Revenues 1,716,836 224,082 1,940,918

Other Funds

RICAP – Building Renovations and

Repairs 397,500 0 397,500

Total – General 2,114,336 224,082 2,338,418

Grand Total - Attorney

General 20,070,135 109,132 20,179,267

Corrections

Central Management

General Revenues 9,933,312 627,585 10,560,897

Federal Funds 0 360,670 360,670

Total - Central Management 9,933,312 988,255 10,921,567

Parole Board

General Revenues 1,062,505 (10,302) 1,052,203

Federal Funds 0 33,408 33,408

Total - Parole Board 1,062,505 23,106 1,085,611

Institutional Custody

General Revenues 124,125,120 390,511 124,515,631

Federal Funds 7,958,153 506,997 8,465,150

Restricted Receipts 136,875 82,848 219,723

Other Funds

RICAP – Perimeter/Security Upgrades 100,000 0 100,000

RICAP - Fire Code Safety

Improvements 500,000 (400,000) 100,000

RICAP - Security Camera Installation 576,728 (273,893) 302,835

RICAP – Reintegration Center State

Match 253,247 (103,247) 150,000

RICAP – General Renovations - Maximum 0 584,386 584,386

RICAP – Dix Expansion State Match 0 6,428 6,428

RICAP – General Renovations –

Women’s 1,000,000 0 1,000,000

RICAP – Women’s Bath Renovations 646,700 (246,700) 400,000

RICAP – Correctional Industries Roof 0 20,751 20,751

RICAP – Bernadette Guay Bldg. Roof 415,000 (400,000) 15,000

RICAP – Heating and Temperature

Control 342,000 (147,000) 195,000

RICAP – Medium HVAC Renovations 31,000 (31,000) 0

Total - Institutional

Custody 136,084,823 (9,919) 136,074,904

Rehabilitative Services

General Revenues 12,329,213 (12,329,213) 0

Federal Funds 1,753,589 (1,753,589) 0

Total – Rehabilitative

Services 14,082,802 (14,082,802) 0

Community Corrections

General Revenues 0 11,177,035 11,177,035

Federal Funds 0 1,981,397 1,981,397

Total – Community Corrections 0 13,158,432 13,158,432

Grand Total – Corrections 161,163,442 77,072 161,240,514

Judiciary

Supreme Court

General Revenues

General Revenues 22,657,579 983,129 23,640,708

Defense of Indigents 2,250,000 322,807 2,572,807

Federal Funds 849,029 249,497 1,098,526

Restricted Receipts 900,949 52,960 953,909

Other Funds

RICAP – Garrahy Judicial Complex –

Lighting/Ceiling 600,000 (600,000) 0

RICAP – Murray Judicial Complex –

Int. Ref 0 22,793 22,793

RICAP – Fogarty Interior/Exterior 0 22,969 22,969

RICAP – Licht Judicial Complex - Foundation 0 35,000 35,000

RICAP – Licht Judicial Complex –

Roof Study 25,000 (25,000) 0

RICAP – McGrath Judicial Complex

Exterior 100,000 325,000 425,000

RICAP – Blackstone Valley Courthouse

Study 300,000 (150,000) 150,000

RICAP – Judicial HVAC 0 196,892 196,892

Total - Supreme Court 27,682,557 1,436,047 29,118,604

Superior Court

General Revenues 17,613,081 (42,764) 17,570,317

Federal Funds 633,327 94,744 728,071

Total - Superior Court 18,246,408 51,980 18,298,388

Family Court

General Revenues 13,889,510 (598,984) 13,290,526

Federal Funds 2,666,077 663,308 3,329,385

Restricted Receipts 148,100 (7,475) 140,625

Total - Family Court 16,703,687 56,849 16,760,536

District Court

General Revenues 8,669,882 (294,180) 8,375,702

Federal Funds 5,000 4,165 9,165

Total - District Court 8,674,882 (290,015) 8,384,867

Traffic Tribunal General Revenues 6,586,787 50,493 6,637,280

Workers' Compensation Court Restricted Receipts 6,124,172 56,183 6,180,355

Grand Total – Judiciary 84,018,493 1,361,537 85,380,030

Military Staff

National Guard

General Revenues 1,631,741 96,642 1,728,383

Federal Funds 8,593,712 (1,641,035) 6,952,677

Other Funds

RICAP – Benefit St. Arsenal

Rehabilitation 200,000 (200,000) 0

RICAP - Schofield Armory

Rehabilitation 100,000 (80,000) 20,000

RICAP - US Property & Finance

Office – HVAC 65,000 41,972 106,972

RICAP – Warwick Armory Boiler 25,000 25,000 50,000

RICAP – North Smithfield Armory 41,250 (41,250) 0

RICAP – AMC – Roof Replacement 50,000 (50,000) 0

RICAP – Camp Fogarty Training Site 50,000 (50,000) 0

RICAP – State Armories Fire Code

Comp 12,500 0 12,500

RICAP – Federal Armories Fire Code

Comp 6,250 18,750 25,000

RICAP – Emergency Operations Center 0 10,000 10,000

RICAP – Logistics/Maintenance Facilities

Fire 6,250 18,750 25,000

Restricted Receipts 0 145,000 145,000

Total - National Guard 10,781,703 (1,706,171) 9,075,532

Emergency Management

General Revenues 544,157 36,300 580,457

Federal Funds 26,450,299 8,090,757 34,541,056

Restricted Receipts 188,157 85,367 273,524

Total - Emergency

Management 27,182,613 8,212,424 35,395,037

Grand Total - Military Staff 37,964,316 6,506,253 44,470,569

E-911 Emergency Telephone System

General Revenues 3,821,407 12,482 3,833,889

Federal Funds 0 136,000 136,000

Restricted Receipts 1,650,016 (115,827) 1,534,189

Grand Total - E-911 Emergency

Telephone System 5,471,423 32,655 5,504,078

Fire Safety Code Board of Appeal and Review

General Revenues 241,338 1,732 243,070

State Fire Marshal

General Revenues 1,977,834 62,371 2,040,205

Federal Funds 408,390 (68,077) 340,313

Other Funds

DEA Forfeiture Funds 20,000 (7,401) 12,599

Grand Total - State Fire

Marshal 2,406,224 (13,107) 2,393,117

Commission on Judicial Tenure and Discipline

General Revenues 102,842 22,236 125,078

Rhode Island Justice Commission

General Revenues 248,367 5,371 253,738

Federal Funds 5,687,720 96,008 5,783,728

Restricted Receipts 90,000 (60,000) 30,000

Grand Total - Rhode Island

Justice Commission 6,026,087 41,379 6,067,466

Municipal Police Training Academy

General Revenues 361,327 (633) 360,694

Federal Funds 143,000 (13,649) 129,351

Grand Total - Municipal Police

Training Academy 504,327 (14,282) 490,045

State Police

General Revenues 43,012,525 (542,604) 42,469,921

Federal Funds 1,715,334 256,961 1,972,295

Restricted Receipts 298,089 147,179 445,268

Other Funds

RICAP – Barracks and Training

Headquarters 161,000 29,000 190,000

RICAP – Headquarters

Repairs/Renovations 75,000 0 75,000

Traffic Enforcement - Municipal

Training 119,425 (31,503) 87,922

Lottery Commission Assistance 119,079 9,958 129,037

Road Construction Reimbursement 1,587,311 690,317 2,277,628

Grand Total - State Police 47,087,763 559,308 47,647,071

Office of Public Defender

General Revenues 6,852,438 47,214 6,899,652

Federal Funds 419,167 31,726 450,893

Grand Total - Office of Public

Defender 7,271,605 78,940 7,350,545

Environmental Management

Policy and Administration

General Revenues 8,314,846 92,611 8,407,457

Federal Funds 1,991,206 458,728 2,449,934

Restricted Receipts 2,867,879 333,012 3,200,891

Other Funds

DOT Recreational Projects 48,582 (217) 48,365

Blackstone Bikepath Design 1,248,582 0 1,248,582

RICAP - Dam Repair 1,100,000 559,845 1,659,845

Total - Policy and

Administration 15,571,095 1,443,979 17,015,074

Natural Resources

General Revenues 15,417,355 53,344 15,470,699

Federal Funds 13,486,867 2,179,397 15,666,264

Restricted Receipts 3,655,748 157,937 3,813,685

Other Funds

RICAP – Fort Adams Rehabilitation 350,000 0 350,000

RICAP – Recreational Facilities

Improvement 900,000 3,573 903,573

RICAP – Jamestown Fishing Pier 75,000 0 75,000

RICAP – Wickford Marine Facility 200,000 0 200,000

RICAP - Galilee Piers 550,000 962,433 1,512,433

RICAP - Newport Piers 200,000 1,501 201,501

Total - Natural Resources 34,834,970 3,358,185 38,193,155

Environmental Protection

General Revenues 9,012,828 (13,892) 8,998,936

Federal Funds 9,914,944 303,282 10,218,226

Restricted Receipts 4,505,251 (216,693) 4,288,558

Total - Environmental

Protection 23,433,023 72,697 23,505,720

Grand Total - Environmental

Management 73,839,088 4,874,861 78,713,949

Coastal Resources Management Council

General Revenues 1,460,351 3,800 1,464,151

Federal Funds 2,145,000 685,283 2,830,283

Restricted Receipts 250,000 0 250,000

Other Funds – RICAP – Allins Cove 0 50,000 50,000

Grand Total - Coastal Resources

Management Council 3,855,351 739,083 4,594,434

State Water Resources Board

General Revenues 1,229,023 (70,294) 1,158,729

Federal Funds 500,000 0 500,000

Restricted Receipts 495,000 444,134 939,134

Other Funds

RICAP - Big River Management Area 92,075 12,315 104,390

RICAP – Supplemental Water Supplies

Development 400,000 (400,000) 0

Grand Total - State Water

Resources Board 2,716,098 (13,845) 2,702,253

Transportation

Central Management

Federal Funds 8,962,162 (5,352) 8,956,810

Other Funds Gasoline Tax 3,545,484 (44,428) 3,501,056

Total - Central Management 12,507,646 (49,780) 12,457,866

Management and Budget

Other Funds Gasoline Tax 1,945,792 21,902 1,967,694

Infrastructure Maintenance

Other Funds

Gasoline Tax 39,532,934 1,855,777 41,388,711

Outdoor Advertising 60,565 0 60,565

Total - Infrastructure

Maintenance 39,593,499 1,855,777 41,449,276

Infrastructure Engineering – GARVEE/Motor Fuel Tax Bond

Federal Funds 198,459,292 (34,809) 198,424,483

Restricted Receipts 4,450,023 1,929,828 6,379,851

Other Funds

Gasoline Tax 49,630,584 (3,352,669) 46,277,915

RICAP - RIPTA - Land and Buildings 0 107,306 107,306

RICAP – Pawtucket-Central Falls

Train Station 100,000 0 100,000

Land Sale Revenue 4,000,000 0 4,000,000

State Infrastructure Bank 1,000,000 0 1,000,000

Total - Infrastructure –

Engineering 257,639,899 (1,350,344) 256,289,555

Grand Total –

Transportation 311,686,836 477,555 312,164,391

Statewide Totals

General Revenues 2,937,776,732 28,196,074 2,965,972,806

Federal Funds 1,861,852,808 74,792,473 1,936,645,281

Restricted Receipts 114,139,493 8,906,308 123,045,801

Other Funds 1,045,721,925 12,587,168 1,058,309,093

Statewide Grand Total 5,959,490,958 124,482,023 6,083,972,981

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

SECTION 3. Section 12 of Article 1 of Chapter 595 of the Public Laws of 2004 authorizes the reappropriation of any unexpended funds from the Rhode Island Capital Plan Fund for the purposes for which they were originally appropriated. The amount of $1 reappropriated for the Water Resources Board – Water Allocation Plan are no longer required and are hereby withdrawn and the State Controller is authorized to return these funds to the Rhode Island Capital Plan Fund.

SECTION 4. Departments and agencies listed below may not exceed the number of full-time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do not include 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 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, the chairman of the Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor.

Departments and Agencies Full-Time Equivalent

Administration 1,269.2 1.303.2

Business Regulation 111.0 109.0

Labor and Training 536.7 513.7

Legislature 280.0

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 47.5

Public Utilities Commission 47.0 46.0

Rhode Island Commission on Women 1.0

Children, Youth, and Families 851.8 849.8

Elderly Affairs 52.0

Health 493.2 497.9

Human Services 1,071.3 1,069.6

Mental Health, Retardation, and Hospitals 1,999.7 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 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 part 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 part 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 part funds.

Rhode Island 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

Office of the Attorney General 230.5

Corrections 1,539.0 1,586.0

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 281.0 274.0

Office of the Public Defender 87.2 87.5

Environmental Management 538.7

Coastal Resources Management Council 29.0

State Water Resources Board 9.0

Transportation 815.7 811.7

Total 16,227.2 16,265.5

SECTION 5. The Governor is authorized to allocate the general revenues contained in Section 1 of this article for the Pay Plan Reserve, provided that these funds may be used solely for implementing adjustments to state pay plans, and that any unencumbered balances as of June 30, 2005 shall be reappropriated for the same purpose for FY 2006. The Governor is authorized to increase the expenditures from federal funds, restricted receipts, and other funds as necessary to implement the adjustments.

SECTION 6. This article shall take effect upon passage.