Chapter
073
2007
-- H 5300 SUBSTITUTE A AS AMENDED
Enacted 06/21/07
A N A C T
MAKING APPROPRIATIONS FOR
THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE 30, 2008
Introduced By: Representatives Watson, Gorham, McManus, Story, and Ehrhardt
Date Introduced: February
01, 2007
It
is enacted by the General Assembly as follows:
ARTICLE
1 RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2008
ARTICLE
2 RELATING TO BORROWING IN ANTICIPATION OF RECEIPTS FROM TAXES
ARTICLE
3 RELATING TO GOVERNMENT REORGANIZATION
ARTICLE
4 RELATING TO E-911 EMERGENCY TELEPHONE SYSTEM
ARTICLE
5 RELATING TO DEBT MANAGEMENT ACT JOINT RESOLUTIONS
ARTICLE
6 RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2007
ARTICLE
7 RELATING TO TAXATION
ARTICLE
8 RELATING TO PUBLIC FINANCE STATE BUDGET
ARTICLE
9 RELATING TO EDUCATION BENEFITS FOR NATIONAL GUARD MEMBERS
ARTICLE
10 RELATING TO RESTRICTED RECEIPT ACCOUNTS
ARTICLE
11 RELATING TO HOSPITAL AND OTHER MEDICAL FACILITIES AND SERVICES
ARTICLE
12 RELATING TO NURSING FACILITIES
ARTICLE
13 RELATING TO HOSPITAL PAYMENTS
ARTICLE
14 RELATING TO MEDICAL ASSISTANCE LONG-TERM CARE SERVICE AND FINANCE
REFORM
ARTICLE
15 RELATING TO CHILD CARE STATE SUBSIDIES
ARTICLE
16 RELATING TO FINANCIAL INSTITUTIONS LICENSED ACTIVITIES
ARTICLE
17 RELATING TO HUMAN SERVICES - PHARMACEUTICALS
ARTICLE
18 RELATING TO PROGRAM INTEGRITY
ARTICLE
19 RELATING TO HOSPITAL UNCOMPENSATED CARE
ARTICLE
20 RELATING TO CHILD CARE ELIGIBILITY
ARTICLE
21 RELATING TO EDUCATION AID
ARTICLE
22 RELATING TO DELINQUENT AND DEPENDENT CHILDREN
ARTICLE
24 RELATING TO LICENSING OF ADULT DAY PROGRAMS
ARTICLE
25 RELATING TO STATE AID
ARTICLE
26 RELATING TO MOTOR AND OTHER VEHICLES
ARTICLE
27 RELATING TO SALES TAX EXEMPTION
ARTICLE
28 RELATING TO EXCESS INSURER PROFITS AND ADMINISTRATIVE
COSTS
ARTICLE
29 RELATING TO MOTOR AND OTHER VEHICLES
ARTICLE
30 RELATING TO BAYS, RIVERS, AND WATERSHED COORDINATION
TEAM
ARTICLE
31 RELATING TO MUNICIPAL TIPPING FEES
ARTICLE
32 RELATING TO CONTRACTORS REGISTRATION FEES
ARTICLE
33 RELATING TO FIRE SAFETY FEES
ARTICLE
34 RELATING TO MOTOR VEHICLE EMISSIONS INSPECTION PROGRAM
ARTICLE
35 RELATING TO ADJUDICATION OF TRAFFIC OFFENSES
ARTICLE
36 RELATING TO HISTORICAL RECORDS TRUST FEES
ARTICLE
37 RELATING TO UNCLAIMED PROPERTY
ARTICLE
38 RELATING TO PESTICIDE REGISTRATION SURCHARGE FEES
ARTICLE
39 RELATING TO DEPARTMENT OF HEALTH FEES
ARTICLE
40 RELATING TO TOBACCO SETTLEMENT FINANCING CORPORATION
ARTICLE
41 RELATING TO MUTUEL BETTING AND LICENSE FEES
ARTICLE
42 RELATING TO PRIVATIZATION OF STATE SERVICES
ARTICLE
43 RELATING TO FARM TO SCHOOL INCOME TAX CREDIT
ARTICLE
44 RELATING TO EFFECTIVE DATE
ARTICLE 1
SUBSTITUTE A AS AMENDED
RELATING TO MAKING APPROPRIATIONS IN
SUPPORT OF FY 2008
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, 2008. 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
1,549,780
Federal Funds 238,173
Total - Central Management 1,787,953
Legal Services
General Revenues
1,836,817
Legal Support/DOT 122,057
Total Legal Services 1,958,874
Accounts and Control General Revenues
3,252,968
Budgeting General Revenues 2,090,800
Purchasing General Revenues 2,398,789
Auditing General Revenues 1,792,239
Human Resources
General Revenues
10,067,133
Federal
Funds 2,065,791
Restricted Receipts
577,637
Other Funds 793,282
Total - Human Resources 13,503,843
Personnel Appeal Board General Revenues
96,793
Facilities Management
General Revenues
36,055,887
Federal Funds 7,214,065
Restricted Receipts 1,137,677
State Fleet Replacement Restricted Receipts 6,350,000
The State Fleet Replacement restricted receipt account
is hereby established, notwithstanding the provisions of Section 34-4-27 of the
General Laws, for the purposes of purchasing vehicles for state agencies. The
Department of Administration shall adopt rules and regulations for the use of
these funds and submit them to the Assembly no later than November 1, 2007.
Other Funds 555,116
Total Facilities Management 51,312,745
Capital Projects and Property Management General Revenues 3,748,880
Information Technology
General Revenues
17,650,147
Federal Funds 7,389,800
Restricted Receipts
1,422,572
Other Funds 1,403,499
Total Information Technology 27,866,018
Library and Information Services
General Revenues
1,100,791
Federal Funds 1,084,437
Restricted Receipts
2,000
Total Library and Information Services 2,187,228
Planning
General Revenues
3,792,553
Federal Funds 9,330,126
Intermodal Surface Transportation Funds
Federal Highway - PL Systems Planning 1,689,264
Air Quality Modeling 20,800
Total - Planning 14,832,743
Security Services General Revenues 19,932,620
General
General Revenues
Miscellaneous Grants 660,912
Torts
Court 400,000
Convention Center 12,500,000
Provided that the funds shall be provided to the Rhode
Island Convention Center Authority at the times and in the amounts determined
to be necessary by the State Budget Officer; and provided further, that
$500,000 is reserved to fund expenses related to the relocation of the
Providence War Memorial to LaSalle Square, or in the alternative, the Dunkin
Donuts Center. Any funds remaining from this relocation project may be used to
complete the renovation of the Dunkin Donuts Center, if needed.
Teachers Retiree Health Subsidy 1,442,024
Economic Development Corporation Grant 7,694,121
EDC RI Airport Corporation Impact 1,004,520
Economic Policy Council 300,000
Slater Centers of Excellence 3,000,000
EDC EPScore 1,500,000
Police/Fire Incentive Pay 675,000
Motor Vehicle Excise Tax Payment 135,500,042
Property Valuation 1,100,000
General Revenue Sharing Program 65,111,876
Payment in Lieu of Tax Exempt Properties 27,766,967
Distressed Communities Relief Program 10,384,458
Resource Sharing and State Library Aid 8,773,398
Library Construction Aid 2,813,141
Restricted Receipts
1,295,997
Rhode Island Capital Plan Funds
Statehouse Renovations 4,000,000
Lead Mitigation Group Homes 300,000
Computer Center 8,975,000
Cranston Street Armory 1,300,000
Cannon Building 200,000
Pastore Center Master Plan 600,000
Zambarano Building Rehabilitation 600,000
Pastore Center Rehabilitation 530,000
Old State House 500,000
State Office Building 950,000
Old Colony House 135,000
William Powers Building 750,000
McCoy Stadium 557,500
Fire Code Compliance State Buildings 500,000
Pastore Center Fire Code Compliance 750,000
Pastore Center Water Tanks 480,000
Ladd Center Water System 50,000
Pastore Center Environmental Management 250,000
Pastore Center Power Plant 2,000,000
Replacement of Fueling Tanks 600,000
Neighborhood Opportunities Program 7,500,000
Environmental Compliance 275,000
Total - General 313,724,956
Debt Service Payments
General Revenues
126,160,050
Federal Funds 1,177,854
Restricted Receipts
1,542,173
Intermodal Surface Transportation Funds
RIPTA Debt Service 681,005
Transportation Debt Service 35,442,466
Temporary Disability Insurance Fund
RIRBA - DLT Temporary Disability
Insurance 45,586
COPS - DLT Building TDI 358,825
Reed Act Funds
COPS DLT Building 26,320
Total - Debt Service Payments 165,434,279
Energy Resources
General Revenues
2,236,989
Federal Funds 19,688,355
Restricted Receipts
200,000
Total Energy Resources 22,125,344
Undistributed Personnel Savings
General Revenues (9,105,434)
Federal Funds (2,606,705)
Restricted Receipts (418,650)
Other Funds (2,714,920)
Total Undistributed Personnel Savings (14,845,709)
Grand Total - Administration 633,201,363
Business Regulation
Central Management General Revenues 1,283,012
Banking and Securities Regulation General Revenues 3,083,499
Restricted Receipts 145,000
Total Banking and Securities Regulation 3,228,499
Commercial Licensing, Racing
and Athletics
General Revenues
1,362,961
Restricted Receipts
606,836
Total - Commercial Licensing, Racing and
Athletics 1,969,797
Insurance Regulation
General Revenues
5,184,809
Federal Funds 51,742
Restricted Receipts
856,129
Total - Insurance Regulation 6,092,680
Board of Accountancy General Revenues
155,449
Board for Design Professionals General Revenues 406,186
Grand Total - Business Regulation 13,135,623
Labor and Training
Central Management
General Revenues
195,297
Restricted Receipts
483,507
Total - Central Management 678,804
Workforce Development Services
General Revenues
2,500
Federal Funds 13,368,113
Restricted Receipts
14,952,134
Reed Act Funds
Rapid Job Entry 798,997
Workforce Development 5,200,000
Of the $6.0 million appropriated from Reed Act funds,
$798,997 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 $5.2
million may be for the administration of this states employment compensation
law and public employment service offices.
Total Workforce Development Services 34,321,744
Workforce Regulation and Safety General Revenues
2,736,797
Income Support
General Revenues
3,175,354
Federal Funds 14,756,732
Restricted Receipts
1,760,639
Temporary Disability Insurance Fund 177,634,956
Employment Security Fund 212,759,436
Total - Income Support 410,087,117
Injured Workers Services Restricted Receipts
11,087,418
Labor Relations Board General Revenues
473,214
Grand Total - Labor and Training 459,385,094
Department of Revenue
Director of Revenue Office General Revenues
751,500
Office of Revenue Analysis General Revenues
750,003
Lottery Division Lottery Funds 214,697,422
Property Valuation General
Revenues 849,819
Taxation
General Revenues
17,820,994
Federal Funds 1,235,454
Restricted Receipts
830,406
Temporary Disability Insurance 910,131
Total - Taxation 20,796,985
Registry of Motor Vehicles
General Revenues
18,403,641
Federal Funds 99,691
Restricted Receipts
15,100
Total Registry of Motor Vehicles 18,518,432
Grand Total Revenue 256,364,161
Legislature
General Revenues
34,440,361
Restricted Receipts
1,523,721
Grand Total - Legislature 35,964,082
Lieutenant Governor General Revenues
925,112
Secretary of State
Administration General Revenues 1,685,414
Corporations General Revenues 1,798,880
State Archives
General Revenues
88,909
Federal Funds 40,121
Restricted Receipts
443,476
Total - State Archives 572,506
Elections
General Revenues
583,210
Federal Funds 546,623
Total - Elections 1,129,833
State Library General Revenues 689,592
Office of Civics and Public Information General
Revenues 190,131
Grand Total - State 6,066,356
General Treasurer
Treasury
General Revenues
2,589,641
Federal Funds 291,066
Restricted Receipts
10,000
Temporary Disability Insurance Fund 293,140
Total Treasury 3,183,847
State Retirement System
Restricted Receipts
Administrative Expenses - State Retirement
System 6,131,739
Retirement - Treasury Investment
Operations 877,497
Total - State Retirement System 7,009,236
Unclaimed Property Restricted Receipts 23,095,200
RI Refunding Bond Authority General Revenues
40,349
Crime Victim Compensation Program
General Revenues
278,560
Federal Funds 1,625,080
Restricted Receipts
1,657,851
Total - Crime Victim Compensation Program 3,561,491
Grand Total - General Treasurer 36,890,123
Board of Elections
General Revenues
1,437,214
Federal Funds 586,894
Grand Total - Board of Elections 2,024,108
Rhode Island Ethics Commission General Revenues
1,410,451
Office of Governor General Revenues 4,921,696
From the appropriation for contingency shall be paid
such sums as may be required at the discretion of the Governor to fund expenses
for which appropriations may not exist. Such contingency funds may also be used
for expenditures in 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 Governor.
Public Utilities Commission
General Revenues
661,246
Federal Funds 100,124
Restricted Receipts
6,334,717
Grand Total - Public Utilities Commission 7,096,087
Rhode Island Commission on Women General Revenues 108,203
Commission for Human Rights
General Revenues
984,197
Federal Funds 404,743
Grand Total - Commission for Human Rights 1,388,940
Office of Health and Human Services
General Revenues
307,152
Federal Funds 5,826,265
Restricted Receipts
445,548
Total Health and Human Services 6,578,965
Children, Youth, and Families
Central Management
General Revenues
5,903,045
Federal Funds 3,359,730
Total - Central Management 9,262,775
Children's Behavioral Health Services
General Revenues
18,805,572
Federal Funds 13,268,634
Total - Children's Behavioral Health
Services 32,074,206
Juvenile Correctional Services
General Revenues
29,680,225
Federal Funds 610,837
Restricted Receipts
6,000
Rhode Island Capital Plan Funds - Girls Facility
Training School 700,000
Total - Juvenile Correctional Services 30,997,062
Child Welfare
General Revenues
88,661,014
Federal Funds 58,426,893
18 to 21 Year Olds
General Revenues 6,000,000
Federal Funds 4,545,000
The General Assembly shall appropriate quarterly
allotments to the Department of Children, Youth, and Families for child welfare
for FY 2008. The state controller shall not allow the department to spend any
more than $23.7 million from general revenues and $15.7 million from federal
funds by September 30, 2007, no more than $47.4 million from general revenues
and $31.4 million from federal funds by December 31, 2007, and no more than
$71.1 million from general revenues and $47.1
million from federal funds by March 31, 2008.
Restricted Receipts
1,747,941
Rhode Island Capital Plan Funds
Camp E-Hun-Tee 85,000
Fire Code Upgrades 750,000
Total - Child Welfare 160,215,848
Higher Education Incentive Grants General Revenues 200,000
Grand Total - Children, Youth, and
Families 232,749,891
Elderly Affairs
General Revenues
General Revenues 16,521,951
RIPAE 2,081,654
Safety and Care of the Elderly 600
Federal Funds 13,056,931
Restricted Receipts 690,000
Intermodal Surface Transportation Funds 4,685,000
Grand Total - Elderly Affairs 37,036,136
Health
Central Management
General Revenues
4,901,329
Federal Funds 4,856,361
Restricted Receipts
3,716,866
Total - Central Management 13,474,556
State Medical Examiner
General Revenues
2,156,986
Federal Funds 141,556
Total - State Medical Examiner 2,298,542
Family Health
General Revenues
2,588,535
Federal Funds 29,851,256
Restricted Receipts
18,186,461
Total - Family Health 50,626,252
Health Services Regulation
General Revenues
6,522,612
Federal Funds 4,913,651
Restricted Receipts
436,904
Total - Health Services Regulation 11,873,167
Environmental Health
General Revenues
3,999,516
Federal Funds 6,124,861
Restricted Receipts
3,062,911
Total - Environmental Health 13,187,288
Health Laboratories
General Revenues
8,170,513
Federal Funds 2,063,939
Total - Health Laboratories 10,234,452
Disease Prevention and Control
General Revenues 6,147,635
Federal Funds 17,353,763
National Highway Traffic Safety Funds Walkable
Communities Initiative 28,676
Total - Disease Prevention and Control 23,530,074
Grand Total - Health 125,224,331
Human Services
Central Management
General Revenues
9,113,855
Federal Funds 4,251,568
Restricted Receipts
1,746,265
Total - Central Management 15,111,688
Child Support Enforcement
General Revenues
3,830,853
Federal Funds 7,569,577
Restricted Receipts 50,000
Total Child Support Enforcement 11,450,430
Individual and Family Support
General Revenues
24,754,511
Federal Funds 52,883,675
Restricted Receipts
134,150
Rhode Island Capital Plan Funds
Blind Vending Facilities 100,000
Forand Building Exterior 1,200,000
Total - Individual and Family Support 79,072,336
Veterans' Affairs
General Revenues
17,109,472
Federal Funds 6,384,850
Restricted Receipts
1,516,550
Total - Veterans' Affairs 25,010,872
Health Care Quality, Financing and Purchasing
General Revenues
23,023,393
Federal Funds 43,746,840
Restricted Receipts
186,714
Total - Health Care Quality, Financing
& Purchasing 66,956,947
Medical Benefits
General Revenues
Hospitals 127,761,587
Long Term Care 171,867,087
Provided that $154,280,987 is for long term care for nursing
homes and hospice care and $17,586,100 is for long term care for home and
community based services.
Managed Care 259,157,517
Pharmacy 63,239,985
Other 55,380,738
Federal Funds
Hospitals 115,822,763
Long Term Care 189,938,417
Provided that $170,524,517 is for long term care for
nursing homes and hospice care and $19,413,900 is for long term care for home
and community based services.
Managed Care 293,562,936
Special Education 20,733,240
Pharmacy 23,999,516
Other 60,550,556
Restricted Receipts
5,590,042
Total - Medical Benefits 1,387,604,384
Supplemental Security Income Program General Revenues 28,455,740
Family Independence Program
General Revenues
Child Care 7,442,414
TANF/Family Independence Program 15,957,990
Federal Funds 84,438,119
Total - Family Independence Program 107,838,523
State Funded Programs
General Revenues General Public Assistance 4,090,076
Federal Funds 85,553,476
Total - State Funded Programs 89,643,552
Grand Total - Human Services 1,811,144,472
Mental Health, Retardation, and Hospitals
Central Management
General Revenues
740,606
Federal Funds 67,080
Total - Central Management 807,686
Hospital and Community System Support
General Revenues
4,238,069
Federal Funds 373,404
Rhode Island Capital Plan Funds
Medical Center Rehabilitation 290,000
Community Facilities Fire Code 1,250,000
DD Private Waiver Community Facility/Fire
Code 337,500
Total - Hospital and Community System
Support 6,488,973
Services for the Developmentally Disabled
General Revenues
120,497,502
Federal Funds 136,746,550
Rhode Island Capital Plan Funds
Regional Center Repair/Rehabilitation 300,000
MR Community Facilities/Access to
Independence 500,000
Developmental Disability Group Homes 2,050,000
Total - Services for the Developmentally
Disabled 260,094,052
Integrated Mental Health Services
General Revenues
43,958,899
Federal Funds 38,244,839
Rhode Island Capital Plan Funds
MH Community Facilities Repairs 250,000
MH Housing Development-Thresholds 400,000
Total - Integrated Mental Health Services 82,853,738
Hospital and Community Rehabilitation Services
General Revenues
57,019,642
Federal Funds 56,699,247
Restricted Receipts 2,950,000
Rhode Island Capital Plan Funds
Zambarano
Buildings and Utilities 590,000
Hospital Consolidation 2,250,000
Total - Hospital and Community
Rehabilitation Services 119,508,889
Substance Abuse
General Revenues
17,004,511
Federal Funds 11,839,894
Restricted Receipts
90,000
Rhode Island Capital Plan Funds
Asset Protection 200,000
Total - Substance Abuse 29,134,405
Grand Total - Mental Health, Retardation,
and Hospitals 498,887,743
Office of the Child Advocate
General Revenues 520,757
Federal Funds 40,000
Grand Total Office of the Child Advocate 560,757
Commission on the Deaf and Hard of Hearing
General Revenues 370,154
Federal Funds 17,500
Grand Total - Commission on the Deaf and
Hard of Hearing 387,654
RI Developmental Disabilities Council Federal Funds 461,111
Governor's Commission on Disabilities
General Revenues
535,775
Federal Funds 181,692
Restricted Receipts
50,612
Rhode Island Capital Plan Funds
Facility Renovation Handicapped
Accessibility 200,000
Grand Total - Governor's Commission on
Disabilities 968,079
Mental Health Advocate General Revenues
424,343
Elementary and Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues
21,316,614
Statewide Uniform Chart of Accounts 1,100,000
Federal Funds 175,671,609
HRIC Adult Education Grants 4,500,000
Restricted Receipts
1,189,897
Rhode Island Capital Plan Funds
Shepard Building Air Quality 286,500
Total Administration of the
Comprehensive
Education Strategy 204,064,620
Davies Career and Technical
School
General Revenues
14,571,572
Federal Funds 1,237,336
Rhode Island Capital Plan Funds
Davies HVAC 364,985
Davies Asset Protection 82,400
Davies Roof Repair 507,000
Total - Davies Career and Technical School 16,763,293
RI School for the Deaf
General Revenues
6,807,792
Federal Funds 367,923
Total - RI School for the Deaf 7,175,715
Metropolitan Career and Technical School General Revenues 11,487,734
Education Aid
General Revenues
679,417,316
Federal Funds 1,119,042
Restricted Receipt
1,459,996
Total Education Aid 681,996,354
Central Falls School District General Revenues
43,795,411
Housing Aid General Revenues 52,861,510
Teachers Retirement General Revenues
78,071,710
Grand Total - Elementary and Secondary
Education 1,096,216,347
Public Higher Education
Board of Governors/Office of Higher Education
General Revenues
8,135,640
Federal Fund 3,526,446
Restricted Receipts
200,000
Total Board of Governors/Off. of Higher
Education 11,862,086
University of Rhode Island
General Revenues
General Revenues 77,035,968
Debt Service 11,203,337
University and College Funds
University and College Funds 401,968,441
Debt - Dining Services 1,115,771
Debt - Educational and General 2,556,727
Debt - Health Services 130,758
Debt - Housing Loan Funds 5,550,920
Debt - Memorial Union 101,165
Debt - Ryan Center 388,558
Debt - Alton Jones Services 148,728
Debt - Boss Arena 71,913
Debt - Parking Authority 757,871
Debt Sponsored Research 101,425
Rhode Island Capital Plan Funds
Asset Protection 4,189,500
Superfund 954,000
Lippitt Hall 4,605,000
Total University of Rhode Island 510,880,082
Notwithstanding the provisions of section 35-3-15 of the
general laws, all unexpended or unencumbered balances as of June 30, 2008
relating to the University of Rhode Island are hereby reappropriated to fiscal
year 2009.
Rhode Island College
General Revenues
General Revenues 45,750,547
Debt Service 2,944,957
RIRBA Rhode Island College 336,386
University and College Funds
University and College Funds 82,943,953
Debt - Education and General 295,152
Debt - Housing 494,417
Debt - Student Center and Dining 172,061
Debt - Student Union 172,194
Rhode Island Capital Plan Funds
Asset Protection 1,819,125
Total Rhode Island College 134,928,792
Notwithstanding the provisions of section 35-3-15 of the
general laws, all unexpended or unencumbered balances as of June 30, 2008
relating to the Rhode Island College are hereby reappropriated to fiscal year
2009.
Community College of Rhode Island
General Revenues
General Revenues 49,254,318
Debt Service 1,406,894
Restricted Receipts 693,520
University and College Funds
University and College Funds 58,716,203
Debt Bookstore 176,504
Rhode Island Capital Plan Funds
Knight Campus Nursing Program 60,000
Fire Code and HVAC 1,700,000
Asset Protection 1,157,625
Total Community College of Rhode Island 113,165,064
Notwithstanding the provisions of section 35-3-15 of the
general laws, all unexpended or unencumbered balances as of June 30, 2008
relating to the Community College of Rhode Island are hereby reappropriated to
fiscal year 2009.
Grand Total Public Higher Education 770,836,024
RI State Council on the Arts
General Revenues
Operating Support 757,476
Grants 2,020,168
Federal Funds 706,453
Arts for Public Facilities 3,000,000
Grand Total - RI State Council on the Arts 6,484,097
RI Atomic Energy Commission
General Revenues
819,869
Federal Funds 420,940
University and College Funds URI Sponsored Research 190,654
Rhode Island Capital Plan Funds
Asset Protection 50,000
Grand Total - RI Atomic Energy Commission 1,481,463
RI Higher Education Assistance Authority
General Revenues
Needs Based Grants and Work Opportunities 10,000,000
Authority Operations and Other Grants 1,019,684
Federal Funds 12,612,204
Tuition Savings Program - Administration 5,718,516
Grand Total RI Higher Education
Assistance Authority 29,350,404
RI Historical Preservation and Heritage Commission
General Revenues
1,577,792
Federal Funds 529,078
Restricted Receipts
496,294
Grand Total - RI Historical Pres. and
Heritage Comm. 2,603,164
RI Public Telecommunications Authority
General Revenues
1,363,654
Corporation for Public Broadcasting 799,656
Grand Total RI Public Telecommunications
Authority 2,163,310
Attorney General
Criminal
General Revenues
12,988,267
Federal Funds 1,322,964
Restricted Receipts
339,183
Total - Criminal 14,650,414
Civil
General Revenues
4,897,204
Restricted Receipts
634,364
Total - Civil 5,531,568
Bureau of Criminal Identification
General Revenues 1,017,634
Federal Funds 56,500
Total Bureau of Criminal Identification 1,074,134
General
General Revenues
2,432,200
Rhode Island Capital Plan Funds
Building Renovations and Repairs 215,000
Total - General 2,647,200
Grand Total - Attorney General 23,903,316
Corrections
Central Management
General Revenues
10,466,116
Federal Funds 359,452
Total - Central Management 10,825,568
Parole Board
General Revenues
1,259,056
Federal Funds 33,002
Total - Parole Board 1,292,058
Institutional Corrections
General Revenues 160,571,643
Federal Funds 2,034,829
Rhode Island Capital Plan Funds
Reintegration Center State Match 1,195,123
General Renovations Maximum 400,000
General Renovations - Women 1,000,000
Womens Bathroom Renovations 856,000
Work Release Roof 497,000
Asset Protection 2,500,000
Total - Institutional Corrections 169,054,595
Community Corrections
General Revenues
15,657,717
Federal Funds 380,217
Total Community Corrections 16,037,934
Grand Total - Corrections 197,210,155
Judiciary
Supreme Court
General Revenues
General Revenues 25,903,138
Defense of Indigents 3,065,689
Judicial Tenure and Discipline 119,705
Federal Funds 121,590
Restricted Receipts 1,131,337
Rhode Island Capital Plan Funds
Judicial HVAC 400,000
Garrahy Lighting and Ceiling 600,000
Asset Protection 450,000
Total - Supreme Court 31,791,459
Superior Court
General Revenues 20,417,996
Federal Funds 535,427
Total - Superior
Court 20,953,423
Family Court
General Revenues
17,793,670
Federal Funds 1,407,102
Total Family Court 19,200,772
District Court General Revenues 10,505,649
Traffic Tribunal General Revenues 7,159,070
Workers' Compensation Court Restricted Receipts
7,387,455
Grand Total - Judiciary 96,997,828
Military Staff
National Guard
General Revenues
1,761,132
Federal Funds 9,288,875
Restricted Funds
145,000
Rhode Island Capital Plan Funds
Federal Armories Fire Code Comp. 118,750
AMC Roof Replacement 644,000
State Armories Fire Code Comp. 250,000
Asset Protection 210,000
Logistics/Maint. Facilities Fire Code
Comp. 100,000
Woonsocket Building Demolition 71,250
Total - National Guard 12,589,007
Emergency Management
General Revenues
802,732
Federal Funds 11,305,824
Restricted Receipts 262,532
Total - Emergency Management 12,371,088
Grand Total - Military Staff 24,960,095
E-911 Emergency Telephone System
General Revenues 4,733,109
Restricted Receipts 1,296,943
Grand Total E-911 Emergency Telephone
System 6,030,052
Fire Safety Code Board of Appeal and Review General Revenues 303,435
State Fire Marshal
General Revenues 2,671,285
Federal Funds 227,972
Grand Total - State Fire Marshal 2,899,257
Rhode Island Justice Commission
General Revenues
160,815
Federal Funds 4,151,511
Restricted Receipts
30,000
Grand Total - Rhode Island Justice
Commission 4,342,326
Municipal Police Training Academy
General Revenues
429,252
Federal Funds 50,000
Grand Total - Municipal Police Training
Academy 479,252
State Police
General Revenues
52,058,385
Federal Funds 1,091,916
Restricted Receipts
312,100
Traffic Enforcement - Municipal Training 378,924
Rhode Island Capital Plan Funds
Barracks and Training 150,000
State Police Training Academy 5,000,000
Lottery Commission Assistance 142,099
Airport Corporation 143,923
Road Construction Reimbursement 2,366,598
Grand Total - State Police 61,643,945
Office of Public Defender
General Revenues
9,324,951
Federal Funds 421,833
Grand Total - Office of Public Defender 9,746,784
Environmental Management
Office of the Director
General Revenues
6,043,464
Federal Funds 556,097
Restricted Receipts
2,504,573
Total Office of the Director 9,104,134
Natural Resources
General Revenues
18,318,004
Federal Funds 17,159,404
Restricted Receipts
3,829,816
DOT Recreational Projects 117,996
Blackstone Bikepath Design 787,890
Rhode Island Capital Plan Funds
Dam Repair 300,000
Recreational Facilities Improvements 1,000,000
Fort Adams Rehabilitation 250,000
Jamestown Fishing Pier 100,000
Galilee Piers Upgrade 400,000
Newport Piers 950,000
Total - Natural Resources 43,213,110
Environmental Protection
General Revenues
12,051,532
Federal Funds 10,438,032
Restricted Receipts
10,611,052
Total - Environmental Protection 33,100,616
Grand Total - Environmental Management 85,417,860
Coastal Resources Management Council
General Revenues
1,879,559
Federal Funds 1,607,000
Restricted Receipts
1,022,100
Grand Total - Coastal Resources Management
Council 4,508,659
State Water Resources Board
General Revenues
1,893,081
Restricted Receipts 400,000
Rhode Island Capital Plan Funds
Big River Management Area 92,000
Grand Total - State Water Resources Board 2,385,081
Transportation
Central Management
Federal Funds 17,166,840
Gas Tax 3,711,727
Total - Central Management 20,878,567
Management and Budget Gasoline Tax 3,010,397
Infrastructure Engineering Garvee/Motor Fuel Tax Bonds
Federal Funds 257,540,116
Restricted Receipts 661,834
Gasoline Tax 46,094,158
Land Sale Revenue 2,000,000
Rhode Island Capital Plan Funds
Cherry Hill/Lincoln Facility 625,000
Land and Buildings 2,305,486
Pawtucket/Central Falls Train Station 40,000
State Infrastructure Bank 1,000,000
Total - Infrastructure Engineering
Garvee/Motor
Fuel Tax Bonds 310,266,594
Infrastructure Maintenance
Gasoline Tax 39,478,984
Non-land Surplus Property 287,523
Outdoor Advertising 18,809
Rhode Island Capital Plan Funds
Maintenance Facilities 200,000
Total - Infrastructure Maintenance 39,985,316
Grand Total - Transportation 374,140,874
Statewide Totals
General Revenues
3,403,638,116
Federal Funds 2,010,642,340
Restricted Receipts
162,635,736
Other Funds 1,400,492,417
Statewide Grand Total 6,977,408,609
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. Notwithstanding any provisions of Rhode Island General Laws, the Quonset Development Corporation shall transfer the sum of three million four hundred eighty-six thousand eight hundred seventy four dollars ($3,486,874) to the State Controller by June 30, 2008.
SECTION 5. The general assembly authorizes the state controller to establish the internal service accounts shown below, and no other, to finance and account for the operations of state agencies that provide services to other agencies, institutions and other governmental units on a cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in a businesslike manner, promote efficient use of services by making agencies pay the full costs associated with providing the services, and allocate the costs of central administrative services across all fund types, so that federal and other non-general fund programs share in the costs of general government support. The controller is authorized to reimburse these accounts for the cost of work or services performed for any other department or agency subject to the following expenditure limitations:
Account Expenditure Limit
State Assessed Fringe Benefit Internal Service Fund 29,966,436
Administration Central Utilities Internal Service Fund 19,490,769
State Central Mail Internal Service Fund 5,683,450
State Telecommunications Internal Service Fund 3,020,022
State Automotive Fleet Internal Service Fund 14,649,606
State Surplus Property Internal Service Fund 15,715
Capital Police Internal Service Fund 580,935
Health Insurance Internal Service Fund 258,553,614
MHRH Central Pharmacy Internal Service Fund 10,274,366
MHRH Laundry Services Internal Service Fund 1,266,493
Corrections General Services & Warehouse Internal Service Fund 6,054,815
Correctional Industries Internal Service Fund 7,455,680
Secretary of State Record Center Internal Service Fund 1,177,788
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, 2008.
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, 2008.
SECTION 9. Department of Health Regulatory and Licensing Activities Restricted Receipt Account. There is created within the general fund a restricted receipt account to be known as "regulatory and licensing activities restricted receipt account". All money in the account shall be utilized by the department of health to effectuate provisions of chapter 23-1.3 that relate to radiation control; provisions of chapter 23-16.3 that relate to clinical laboratory specialists, provisions of chapter 21-23 that relate to nonalcoholic bottled beverages, drinks and juices, provisions of chapter 23-22 that relate to licensing of swimming pools; provisions of chapter 5-60 that relate to athletic trainers, provisions of chapter 5-32 that relate to electrolysis, provisions of chapter 5-49 that relate to hearing aid dealers and fitters and provisions of chapter 23-68 that relate to the tanning facilities safety standard act. All money received pursuant to sections 5-60-1, 5-32-6, 5-49-6, 21-23-2, 23-1.3-5, 23-16.3, 23-22-6, 23-68-6 of the Rhode Island General Laws shall be deposited into the regulatory and licensing restricted receipt account.
SECTION 10. Appropriation of Lottery Division Funds There is hereby appropriated to the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2008.
SECTION 11. Departments and agencies listed below may not exceed the number of full-time equivalent (FTE) positions shown below plus the number of contract employees as of June 8, 2007 as certified by the Budget Officer 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.
Contract positions are those where the contracted employees or employee services where the contracted employees would work under state employee supervisors. The Budget Officer shall certify the total number to the Governor, Speaker of the House and President of the Senate, with copies to the chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor within ten days of passage of the budget act.
No agency or department may employ contracted employees or employee services where the contracted employees would work under state employee supervisors after October 1, 2007 without determination of need by the Director of Administration acting upon the positive recommendations of the Budget Officer and the Personnel Administrator and 15 days after a public hearing.
Nor may any agency or department contract for services replacing work done by state employees at that time without determination of need by the Director of Administration acting upon the positive recommendations of the Budget Officer and the Personnel Administrator and 30 days after a public hearing.
State employees whose funding is from non-state general revenue funds that are time limited shall receive limited term appointment with the term limited to the availability of the non-state general revenue funding source.
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 the overall 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 1,032.9
Business Regulation 105.0
Labor and Training 454.9
Revenue 475.0
Legislature 298.2
Office of the Lieutenant Governor 9.5
Office of the Secretary of State 58.0
Office of the General Treasurer 88.0
Board of Elections 14.0
Rhode Island Ethics Commission 12.0
Office of the Governor 44.0
Public Utilities Commission 45.7
Rhode Island Commission on Women 1.0
Health and Human Services 5.0
Children, Youth, and Families 805.0
Elderly Affairs 46.0
Health 459.0
Human Services 1,109.0
Mental Health, Retardation, and Hospitals 1,761.0
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 5.6
Commission for Human Rights 14.5
Office of the Mental Health Advocate 3.7
Elementary and Secondary Education 134.2
Davies 133.0
School for the Deaf 68.0
Office of Higher Education 22.0
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 2,532.1
Provided that 602.0 of the total authorization would be available only for positions that are supported by third-party funds.
Rhode Island College 932.5
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 848.2
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 8.6
RI Atomic Energy Commission 8.6
Higher Education Assistance Authority 46.0
Historical Preservation and Heritage Commission 17.6
Public Telecommunications Authority 20.0
Office of the Attorney General 234.8
Corrections 1,508.6
Judiciary 732.5
Military Staff 110.0
E-911 Emergency Telephone System 53.6
Fire Safety Code Bd. of Appeal and Review 3.0
RI State Fire Marshal 35.0
Rhode Island Justice Commission 7.6
Municipal Police Training Academy 4.0
State Police 272.0
Office of the Public Defender 93.5
Environmental Management 491.4
Coastal Resources Management Council 30.0
State Water Resources Board 9.0
Transportation 773.7
Total 15,770.0
SECTION 12. The amounts reflected in this Article include the appropriation of Rhode Island Capital Plan funds for fiscal year 2008 and supersede appropriations provided for FY 2008 within Section 8 of Article 1 of Chapter 246 of the P.L. of 2006.
The following amounts are hereby appropriated out of any money in the States Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending June 30, 2009, June 30, 2010, and June 30, 2011. These amounts supersede appropriations provided within Section 8 of Article 1 of Chapter 246 of the P.L. of 2006. 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 Ending Fiscal Year Ending Fiscal Year
Ending
Project June 30, 2009 June 30, 2010 June 30, 2011
RICAP DOA McCoy Stadium Repairs 432,500 152,500 372,500
RICAP DOA Pastore Utilities Upgrade 3,000,000 3,500,000 4,000,000
RICAP DOA Statehouse Renovations 2,000,000 2,000,000 6,000,000
RICAP DCYF Fire Code Upgrades
Group Homes 1,000,000 1,210,000 1,210,000
RICAP Higher Ed-URI Chemistry Bldg. 300,000 - -
RICAP Higher Ed-URI Nursing
Program Building - 500,000 -
RICAP Higher Ed-CCRI Fire Code
and HVAC 1,700,000 - -
RICAP Mil. Staff-AMC Roof/HVAC 1,100,000 950,000 -
RICAP State Police Headquarters 10,000,000 - -
SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. - Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project appropriations shall be reappropriated in the ensuing fiscal year and made available for the same purpose. Any unexpended funds of less than five hundred dollars ($500) shall be reappropriated at the discretion of the State Budget Officer.
SECTION 14. This article shall take effect as of July 1, 2007.