ARTICLE 6 SUBSTITUTE A AS AMENDED
RELATING TO MAKING REVISED APPROPRIATIONS
IN SUPPORT OF FY 2007
SECTION 1. Subject to the conditions, limitations and
restrictions hereinafter contained in this article, 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,
2007. 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
2007 FY 2007 FY 2007
Enacted Change Final
Administration
Central Management
General Revenues 1,545,276 (141,231) 1,404,045
Federal Funds 346,196 (67,995) 278,201
Restricted Receipts 70,029 54,863 124,892
Total - Central
Management 1,961,501 (154,363) 1,807,138
Legal Services
General Revenues 2,562,185 85,692 2,647,877
Legal Support/DOT 108,503 6,001 114,504
Total - Legal
Services 2,670,688 91,693 2,762,381
Accounts and Control General Revenues 3,428,790 (38,084) 3,390,706
Budgeting General Revenues 2,456,351 (206,563) 2,249,788
Purchasing General Revenues
2,416,614 (97,977) 2,318,637
Auditing General Revenues 2,057,592 (322,439) 1,735,153
Human Resources
General Revenues 12,314,199 (2,378,875) 9,935,324
Federal Funds 815,083 1,145,830 1,960,913
Restricted Receipts 647,390 (99,440) 547,950
Other Funds 1,120,457 (357,281) 763,176
Total - Human
Resources 14,897,129 (1,689,766) 13,207,363
Personnel Appeal Board General Revenues 102,849 7,770 110,619
Facilities Management
General Revenues 41,144,019 (1,978,829) 39,165,190
Federal Funds 21,551,019 8,558,546 30,109,565
Restricted Receipts 1,373,570 (88,231) 1,285,339
Other Funds 1,541,649 (1,031,226) 510,423
Total Facilities
Management 65,610,257 5,460,260 71,070,517
Capital Projects and
Property Management
General Revenues 3,316,132 (224,378) 3,091,754
Information Technology
General Revenues 17,584,582 3,304,850 20,889,432
Federal Funds 7,076,403 412,242 7,488,645
Restricted Receipts 1,440,855 20,271 1,461,126
Other Funds 1,242,376 29,757 1,272,133
Total Information
Technology 27,344,216 3,767,120 31,111,336
Library and Information Services
General Revenues 1,077,872 17,854 1,095,726
Federal Funds 1,355,677 (274,076) 1,081,601
Restricted Receipts 1,500 3,000 4,500
Total - Library and Information
Services 2,435,049 (253,222) 2,181,827
Planning
General Revenues 5,306,430 (695,814) 4,610,616
Federal Funds 8,107,037 2,095,659 10,202,696
Intermodal
Surface Transportation Funds
Federal Highway - PL
Systems Planning 1,453,222 354,554 1,807,776
Air Quality Modeling 20,800 - 20,800
Total - Planning 14,887,489 1,754,399 16,641,888
Security Services General Revenues 19,854,805 (169,238) 19,685,567
General
General Revenues
Domestic Partners - 20,000 20,000
Miscellaneous Grants 626,750 - 626,750
Torts Courts 400,000 118,000 518,000
Contingency Fund 1,050,000 273,708 1,323,708
State
Employees/Teachers Retiree Health
9,475,125 (9,475,125) -
EDC Urban
Revitalization Fund Capital
Reserve 50,000 - 50,000
Economic Development
Corporation -
8,184,274 (200,000) 7,984,274
EDC RI Airport
Corporation Impact
1,025,000 (20,480) 1,004,520
Economic Policy
Council 300,000 - 300,000
Centers of Excellence 3,000,000 - 3,000,000
EDC EPScore 1,500,000 - 1,500,000
Police/Fire Incentive
Pay - 675,000 675,000
Motor Vehicle Excise
Tax Payment136,004,939 224,504 136,229,443
Property Valuation 1,500,000 500,000 2,000,000
General Revenue
Sharing Program
65,159,670 (47,794) 65,111,876
Payment in Lieu of
Tax Exempt Properties
27,766,967 - 27,766,967
Distressed
Communities Relief Program
10,921,335 (767,149) 10,154,186
Resource Sharing and
State Library Aid
8,712,871 - 8,712,871
Library
Construction Aid 2,705,348 144,099 2,849,447
Federal Funds 34,869 - 34,869
Restricted Receipts 1,283,347 212,650 1,495,997
Rhode Island Capital Plan Funds
State House
Renovations 830,000 118,928 948,928
State House Terrace
Walls/South Stairs - 24,081 24,081
Lead Mitigation 200,000 (200,000) -
Pastore Center Sewer
Improvements - 43,843 43,483 43,843 43,483
Elderly Affairs One Stop Elder Care 200,000 (200,000) -
Chapin Health
Laboratory 100,000 (99,864) 136
Cranston Street Armory - 781,453 781,453
Cannon Building 150,000 29,381 179,381
Zambarano Building - 151,333 151,333
Old State House 100,000 (61,030) 38,970
State Office
Building - 417,138 417,138
Veterans Auditorium - 794,143 794,143
Old Colony House - 98,908 98,908
Washington County
Government Center - 239,317 239,317
William Powers
Administration Building 500,000 142,401 642,401
Eisenhower House Repairs -
16,554 16,554
McCoy Stadium 1,280,000 - 1,280,000
Varley Building 100,000 (100,000) -
Fire Code Compliance
State Buildings
500,000 (262,732) 237,268
Environmental Compliance 250,000 (7,946) 242,054
Fox Point
Hurricane Barrier 50,000 (50,000) -
Bio-Tech Training Lab
Planning - 86,197 86,197
Total General 283,960,495 (6,380,842) 277,579,653
Debt Service Payments
General Revenues 89,129,461 (2,528,730) 86,600,731
Federal Funds 1,177,854 - 1,177,854
Restricted Receipts 1,027,956 1,049,823 2,077,779
Rhode Island Capital Plan Funds
MHRH Community
Services Program
5,374,946 - 5,374,946
MHRH Community Mental Health Program
1,827,046 35,569 1,862,615
DEM
Narragansett Bay Commission
1,527,738 - 1,527,738
Debt Service CWFA 3,254,086 97,196
3,351,282
DEM Debt Service Recreation
8,340,854 (2,313,549) 6,027,305
DEM
Wastewater Treatment
4,203,348 52,705 4,256,053
DEM Hazardous Waste 2,340,378 - 2,340,378
Water Resources Board 2,220,215 26,939 2,247,154
DOA Third Rail
Project Quonset Point
2,463,980 (398,859) 2,065,121
Airport Debt Service - 2,500,000 2,500,000
Intermodal Surface Transportation
Funds
Transportation Debt
Service 36,695,660 (788,847) 35,906,813
RIPTA Debt Service 703,466 (19,313) 684,153
Temporary Disability Insurance Fund
RIRBA - DLT Temporary
Disability Insurance
45,586 - 45,586
COPS - DLT Building
TDI 382,138 - 382,138
Total - Debt Service
Payments 160,714,712 (2,287,066) 158,427,646
Personnel
Reform
General Revenues Medical Insurance (3,709,901) 3,709,901 -
Federal Funds Medical Insurance (1,298,060) 1,298,060 -
Restricted Receipts Medical
Insurance (264,858) 264,858 -
Other
Funds Medical Insurance (1,512,997) 1,512,997 -
Total Personnel
Reform (6,758,816) (6,785,816) -
State Employee Turnover 5.2% (36,491,395) 36,491,395 - Grand Total
Administration 564,837,458 42,534,515 607,371,973
Business Regulation
Central Management General Revenues 1,456,314 (231,514) 1,224,800
Banking and Securities Regulation
General Revenues 2,822,483 (47,080) 2,775,403
Commercial
Licensing and Racing & Athletics
General Revenues 1,814,637 (261,888) 1,552,749
Restricted Receipts 100,000 - 100,000
Total -
Commercial Licensing and Racing and Athletics
1,914,637 (261,888) 1,652,749
Insurance Regulation
General Revenues 4,684,990 348,414 5,033,404
Federal Funds - 43,291 43,291
Restricted Receipts 704,408 124,044 828,452
Total - Insurance
Regulation 5,389,398 515,749 5,905,147
Board of Accountancy General Revenues 156,280 (10,072) 146,208 Grand Total - Business
Regulation 11,739,112 (34,805) 11,704,307
Labor and Training
Central Management
General Revenues 143,250 2,438 145,688
Restricted Receipts 385,212 143,151 528,363
Total - Central
Management 528,462 145,589 674,051
Workforce Development
Services
General Revenues 258,600 (222,901) 35,669 35,699
Federal Funds 15,789,182 2,128,172 17, 917,354
Restricted Receipts 10,379,076 (3,748,569) 6,630,507
Reed Act Funds
Rapid Job Entry 931,277 19,085 950,362
Woonsocket NetworkRI Office
55,000 89,607 144,607
Workforce Development
6,202,864 (1,672,090) 4,530,774
Of the $5.6 million appropriated
from Other Reed Act funds, $950,362 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; $144,607 may be used solely for netWORKri office renovations; and
$4.5 million may be used solely for the administration of this states
employment compensation law and public employment offices.
Total - Workforce
Development Services
33,615,999 (3,406,696) 30,209,303
Workforce Regulation and
Safety
General Revenues 2,860,748 521,475 3,382,223
Income Support
General Revenues 3,137,593 121,355 3,258,948
Federal Funds 12,820,503 3,685,543 16,506,046
Restricted Receipts 1,616,416 144,381 1,760,797
Temporary Disability Insurance Fund
176,891,254 (3,580,306) 173,310,948
Employment Security Fund 213,398,437 (6,312,020) 207,086,417
Total -
Income Support 407,864,203 (5,941,047) 401,923,156
Injured Workers Services Restricted Receipts 10,508,769 654,541 11,163,310
Labor Relations Board General Revenues 441,659 (87,404) 354,255
Grand Total - Labor and Training
455,819,840 (8,113,542) 447,706,298
Department of Revenue
Director of RevenueGeneral Revenues 488,750 (237,964) 250,786
Office of Revenue Analysis General Revenues 388,424 (388,424) -
Lottery Division
Lottery Funds 214,740,880 (7,208,108) 207,532,772
Property Valuation General Revenues 669,726 (17,693) 652,033
Taxation
General Revenues 18,374,247 (1,185,397) 17,188,850
Federal Funds 1,188,260 (30,903) 1,157,357
Restricted Receipts 813,368 (37,630) 775,738
Motor Fuel Evasion Program 42,732 41,829 84,561
Temporary Disability Insurance 875,361 (22,767) 852,594
Total Taxation 21,293,968 (1,234,868) 20,059,100
Registry of Motor Vehicles
General Revenues 17,536,892 (513,648) 17,023,244
Federal Funds 395,638 579,530 975,168
Restricted Receipts 16,083 17 16,100
Total Registry of Motor Vehicles
17,948,613 65,899 18,014,512
Grand Total Revenue 255,530,361 (9,021,158) 246,509,203
Legislature
General Revenues 32,219,892 1,253,005 33,472,897
Restricted Receipts 1,451,733 (42,881) 1,408,852
Grand Total
Legislature 33,671,625 1,210,124 34,881,749
Lieutenant Governor General Revenues 963,012 (81,596) 881,416
State
Administration General Revenues 1,741,391 (80,420) 1,660,971
Corporations General Revenues 1,801,627 37,047 1,838,674
State Archives
General Revenues 104,891 102,429 207,320
Federal Funds 85,000 - 85,000
Restricted Receipts 486,355 (269,835) 216,520
Total - State
Archives 676,246 (167,406) 508,840
Elections
General Revenues 1,278,170 292,326 1,570,496
Federal Funds 1,931,890 (1,074,203) 857,687
Total Elections 3,210,060 (781,877) 2,428,183
State Library General Revenues 700,499 (2,220) 698,279
Office of Civics and Public
Information
General Revenue 314,339 (110,533) 203,806
Grand Total State 8,444,162 (1,105,409) 7,338,753
General Treasurer
Treasury
General Revenues 2,685,728 (260,943) 2,424,785
Federal Funds 290,975 14,295 305,270
Restricted Receipts 10,000 -
10,000
Temporary Disability Insurance Fund 303,834 9,641 313,475
Total Treasury 3,290,537 (237,007) 3,053,530
State Retirement System
State Employees' Retirement
Admin Expenses -
State Retirement System
5,660,755 730,465 6,391,220
Retirement - Treasury
Investment Operations
772,474 160,283 932,757 Total - State Retirement System 6,433,229 890,748 7,323,977
Unclaimed Property Restricted Receipts 16,657,676 2,815,727 19,473,403
RI Refunding Bond Authority General Revenues 55,770 (15,150) 40,620
Crime Victim Compensation
Program
General Revenues 211,502 (14,106) 197,396
Federal Funds 731,314 923,008 1,654,322
Restricted Receipts 1,715,930 (88,963) 1,626,967
Total - Crime Victim
Compensation Program
2,658,746 819,939 3,478,685
Grand Total General
Treasurer 29,095,958 4,274,257 33,370,215
Boards for Design
Professionals
General Revenues 390,153 (15,913) 374,240
Board of Elections
General Revenues 2,516,239 1,168,753 3,684,992
Federal Funds 818,900 3,104 822,004
Grand Total - Board
of Elections 3,335,139 1,171,857 4,506,996
Rhode Island Ethics
Commission
General Revenues 1,297,421 (69,190) 1,228,231
Office of Governor
General Revenues 4,952,015 (270,414) 4,681,601
Intermodal Surface Transportation
Funds 92,129 (3,333) 88,796
Grand Total - Office
of Governor 5,044,144 (273,747) 4,770,397
Public Utilities Commission
General Revenues 743,985 (235,174) 508,811
Federal Funds 88,567 11,286 99,853
Restricted Receipts 6,080,429 128,274 6,208,703
Grand Total - Public
Utilities Commission
6,912,981 (95,614) 6,817,367
Rhode Island Commission on
Women
General Revenues 99,715 (692) 99,023
Office of Health and Human
Services
General Revenues 313,160 (16,142) 297,018
Federal Funds 245,357 2,345,432 2,590,789
Restricted Receipts 211,603 204,246 415,849
Grand Total
Office of Health and Human Services
770,120 2,533,536 3,303,656
Children, Youth, and
Families
Central Management
General Revenues 6,860,904 264,888 7,125,792
Federal Funds 3,477,254 (342,681) 3,134,573
Total - Central
Management 10,338,158 (77,793) 10,260,365
Children's Behavioral Health
Services
General Revenues 36,982,288 2,883,080 39,865,368
Federal Funds 37,112,018 1,772,162 38,884,180
Rhode Island Capital Plan Funds
Groden Center Mt. Hope - 63,215 63,215
Total
- Children's Behavioral Health Services
74,094,306 4,718,457 78,812,763
Juvenile Correctional
Services
General Revenues 32,579,007 (953,234) 31,625,773
Federal Funds 3,379,260 (319,687) 3,059,573
Restricted Receipts 6,000 497,702 503,702
Rhode Island Capital Plan Funds
Girls Facility
Training School
800,000 (699,890) 100,110
Community Facilities
Training Schools 500,000 (500,000) -
Total - Juvenile
Correctional Services
37,264,267 (1,975,109) 35,289,158
Child Welfare
General Revenues 96,569,239 11,198,582 107,767,821
Federal Funds 72,495,979 6,861,034 79,357,013
Restricted Receipts 1,655,094 59,985 1,715,079
Rhode Island Capital Plan Funds
Fire Code Upgrades 500,000 (400,000) 100,000
Total - Child Welfare 171,220,312 17,719,601 188,939,913
Higher Education Incentive
Grants
General Revenues 200,000 - 200,000
Grand Total -
Children, Youth, and Families
293,117,043 20,385,156 313,502,199
Elderly Affairs
General Revenues
General Revenues 16,683,105 734,659 17,417,764
RIPAE 3,412,000 (1,946,793) 1,465,207
Safety and Care of
the Elderly 600 - 600
Federal Funds 12,623,605 2,153,883 14,777,488
Restricted Receipts 1,250,000 (49,611) 1,200,389
Intermodal Surface Transportation
Fund
4,800,000 (115,000) 4,685,000
Grand Total - Elderly
Affairs 38,769,310 777,138 39,546,448
Health
Central Management
General Revenues 4,814,505 153,928 4,968,433
Federal Funds 4,849,996 417,950 5,267,946
Restricted Receipts 1,850,664 1,702,581 3,553,245
Trauma Registry - 8,000 8,000
Total - Central
Management 11,515,165 2,282,459 13,797,624
State Medical Examiner
General Revenues 1,964,801 193,326 2,158,127
Federal Funds 140,543 9,921 150,464
Total - State Medical
Examiner 2,105,344 203,247 2,308,591
Family Health
General Revenues 3,039,370 (105,745) 2,933,625
Federal Funds 28,929,522 1,643,300 30,572,822
Restricted Receipts 6,875,852 5,923,985 12,799,837
Total - Family Health 38,844,744 7,461,540 46,306,284
Health Services Regulation
General Revenues 5,085,025 888,562 5,973,587
Federal Funds 5,350,171 532,166 5,882,337
Restricted Receipts 400,319 3,312 403,631
Total - Health
Services Regulation10,835,515 1,424,040 12,259,555
Environmental Health
General Revenues 4,616,661 (315,991) 4,300,670
Federal Funds 4,815,388 1,213,906 6,029,294
Restricted Receipts 1,553,683 915,646 2,469,329
Total - Environmental
Health 10,985,732 1,813,561 12,799,293
Health Laboratories
General Revenues 6,366,122 208,983 6,575,105
Federal Funds 2,184,707 386,891 2,571,598
Total - Health
Laboratories 8,550,829 595,874 9,146,703
Disease Prevention and
Control
General Revenues
General Revenues 7,416,725 (1,165,693) 6,251,032
Federal Funds 19,893,007 (1,817,104) 18,075,903
National Highway
Traffic Safety Funds
Walkable Communities
Initiative 29,960 (2,507) 27,453
Total -
Disease Prevention and Control
27,339,692 (2,985,304) 24,354,388
Grand
Total Health 110,177,021 10,795,417 120,972,438
Human Services
Central Management
General Revenues 8,778,008 2,563,938 11,341,946
Federal Funds 6,665,999 (71,012) 6,594,987
Restricted Receipts 2,240,382 (541,685) 1,698,697
Total - Central
Management 17,684,389 1,951,241 19,635,630
Child Support Enforcement
General Revenues 3,649,018 6,603 3,655,621
Federal Funds 7,400,423 (214,828) 7,185,595
Restricted Receipts - 50,000 50,000
Total Child Support Enforcement 11,049,441 (158,225) 10,891,216
Individual and Family
Support
General Revenues 25,166,091 (2,025,823) 23,140,268
Federal Funds 54,777,883 (1,718,295) 53,059,588
Restricted Receipts 91,944 42,206 134,150
Total - Individual
and Family Support
80,035,918 (3,701,912) 76,334,006
Veterans' Affairs
General Revenues 17,300,207 (456,136) 16,844,071
Federal Funds 7,588,106 (971,794) 6,616,312
Restricted Receipts 1,219,365 1,584,234 2,803,599
Total - Veterans'
Affairs 26,107,678 156,304 26,263,982
Health Care Quality,
Financing and Purchasing
General Revenues 21,178,701 260,140 21,438,841
Federal Funds 45,340,602 (385,643) 44,954,959
Restricted Receipts 566,815 (280,305) 286,510
Total - Health Care
Quality, Financing & Purchasing
67,086,118 (405,808) 66,680,310
Medical Benefits
General Revenues
Hospitals 77,228,648 (7,017,539) 70,211,109
Long-Term Care 146,058,329 18,754,935 164,813,264
Managed Care 209,075,483 (3,428,780) 205,646,703
Pharmacy 65,484,895 (4,307,289) 61,177,606
Other 71,478,576 (21,223,142) 50,255,434
Federal Funds
Hospitals 82,338,822 (12,111,866) 70,226,956
Long-Term Care 163,774,830 21,389,146 185,163,976
Managed Care 246,229,008 (6,875,711) 239,353,297
Special Education 20,733,240 - 20,733,240
Pharmacy 25,887,480 (1,454,362) 24,433,118
Other 80,233,863 (23,736,191) 56,497,672
Restricted Receipts 4,490,042 (590,042) 3,900,000
Total - Medical
Benefits 1,193,013,216 (40,600,841) 1,152,412,375
Supplemental Security Income
Program
General Revenues 28,201,184 (542,250) 27,658,934
Family Independence Program
General Revenues
Child Care 39,870,805 (10,965,424) 28,905,381
TANF/Family Independence Program 7,724,147 8,400,853 16,125,000
Federal Funds 84,438,119 2,175,000 86,613,119
Total - Family
Independence Program
132,033,071 (389,571) 131,643,500
State Funded Programs
General Revenues
General Public
Assistance 3,860,294 37,946 3,898,240
Federal Funds 83,690,512 (357,492) 83,333,020
Total - State Funded
Programs 87,550,806 (319,546) 87,231,260
Grand Total - Human
Services 1,642,761,821 (44,010,608) 1,598,751,213
Mental Health, Retardation,
and Hospitals
Central Management
General Revenues 2,251,063 (103,089) 2,147,974
Federal Funds - 130,507 130,507
Total - Central
Management 2,251,063 27,418 2,278,481
Hospital and Community
System Support
General Revenues 4,574,961 (1,012,940) 3,562,021
Federal Funds 229,166 (142,166) 87,000
Rhode Island Capital Plan Funds
Utilities Upgrade 500,000 123,487 623,487
Medical Center
Rehabilitation 400,000 (284,526) 115,474
Utility Systems -
Water Tanks and Pipes
250,000 272,425 522,425
Central Power Plant
Rehabilitation
400,000 (283,015) 116,985
Community Facilities
Fire Code
500,000 44,065 544,065
Pastore Center Fire
Code Compliance
250,000 (116,910) 133,090
DD Private Waiver Com
Facilities-Fire Code
187,500 (116,591) 70,909
Total - Hospital and
Community System Support
7,291,627 (1,516,171) 5,775,456
Services for the
Developmentally Disabled
General Revenues 119,315,406 (1,308,026) 118,007,380
Federal Funds 135,138,112 1,869,629 137,007,741
Rhode Island Capital Plan Funds
DD Regional Center Repair/Rehabilitation
200,000 (40,408) 159,592
Developmental Disability Group Homes
1,000,000 (40,863) 959,137
Total - Services for
the Developmentally Disabled
255,653,518 480,332 256,133,850
Integrated Mental Health
Services
General Revenues 43,579,541 (126,062) 43,453,479
Federal Funds 37,670,463 (143,703) 37,526,760
Total - Integrated
Mental Health Services
81,250,004 (269,765) 80,980,239
Hospital and Community
Rehabilitation Services
General Revenues 52,576,725 5,733,920 58,310,645
Federal Funds 56,766,343 5,105,797 61,872,140
Rhode Island Capital Plan Funds
Zambarano Buildings and Utilities
200,000 (120,885) 79,115
Hospital Consolidation - 150,000 150,000
Total - Hospital and
Community
Rehab. Services 109,543,068 10,868,832 120,411,900
Substance Abuse
General Revenues 16,157,873 (683,574) 15,474,299
Federal Funds 14,848,644 (29,615) 14,819,029
Restricted Receipts 90,000 100,000 190,000
Rhode Island Capital Plan Funds
Asset Protection 100,000 98,828 198,828
Eastman House - 200,000 200,000
Total - Substance
Abuse 31,196,517 (314,361) 30,882,156
Grand Total - Mental
Health, Retardation, and Hospitals
487,185,797 9,276,285 496,462,082
Office of the Child Advocate
General Revenues 558,096 (37,422) 520,674
Federal Funds 40,000 (2,000) 38,000
Grand Total Office
of the Child Advocate
598,096 (39,422) 558,674
Commission on the Deaf and
Hard of Hearing
General Revenues 355,329 (45,805) 309,524
Federal Funds 15,000 2,500 17,500
Grand Total -
Commission on the Deaf and
Hard of Hearing 370,329 (43,305) 327,024
RI Developmental
Disabilities Council
Federal Funds 461,393 - 461,393
Governor's Commission on
Disabilities
General Revenues 602,202 (49,530) 552,672
Federal Funds 195,681 (20,077) 175,604
Restricted Receipts 25,444 1,020 26,464
Rhode Island Capital Plan Funds
Facility Renovation -
Handicapped Accessibility
200,000 - 200,000
Grand Total - Governor's
Commission on Disabilities
1,023,327 (68,587) 954,740
Commission for Human Rights
General Revenues 1,075,216 (85,586) 989,630
Federal Funds 323,478 201 323,679
Grand Total -
Commission for Human Rights
1,398,694 (85,385) 1,313,309
Mental Health Advocate General Revenues 409,492 (24,079) 385,413
Elementary and Secondary
Education
Administration
General Revenues 21,103,006 (816,275) 20,286,731
Federal Funds 178,926,175 (536,930) 178,389,245
Restricted Receipts 2,792,518 986,548 3,779,066
Rhode Island Capital Plan Funds
Chariho Well Water - 45,886 45,886
Total
Administration 202,821,699 (320,771) 202,500,928
Davies Career and Technical
School
General Revenues 13,753,144 (131,958) 13,621,186
Federal Funds 1,200,244 135,147 1,335,391
Restricted Receipts - 1,500 1,500
Rhode Island Capital Plan Funds
Davies HVAC - 124,255 124,255
Davies Elevators 51,939 (51,939) -
Total - Davies Career and Technical School
15,005,327 77,005 15,082,332
RI School for the Deaf
General Revenues 6,476,348 (35,147) 6,441,201
Federal Funds 375,864 26,605 402,469
Total - RI School for
the Deaf 6,852,212 (8,542) 6,843,670
Metropolitan Career and
Technical School
General Revenues 10,406,956 - 10,406,956
Education Aid
General Revenues 675,530,203 1,354,678 676,884,881
Federal Funds 2,221,786 (1,102,744) 1,119,042
Restricted Receipts 1,734,549 (280,251) 1,454,298
Total Education Aid 679,486,538 (28,317) 679,458,221
Central Falls School
District
General Revenues 43,234,574 560,837 43,795,411
Housing Aid General Revenues 49,672,045 (2,857,063) 46,814,982
Teachers Retirement General Revenues 69,200,130 (1,940,220) 67,259,910
Grand Total -
Elementary and Secondary Education
1,076,679,481 (4,517,071) 1,072,162,410
Public Higher Education
Board of Governors/Office of
Higher Education
General Revenues 7,858,537 (124,456) 7,734,081
Federal Funds 3,146,976 - 3,146,976
Restricted Receipts 540,000 151,376 691,376
Total - Board of
Governors/Office of
Higher Education 11,545,513 26,920 11,572,433
University of Rhode Island
General Revenues 86,073,717 (3,602,540) 82,471,177
Debt Service 2,618,293 811,296 3,429,589
University and College Funds
University and
College Funds 379,614,507 1,748,704 381,363,211
Debt Dining
Services 1,078,794 - 1,078,794
Debt Education and
General 1,994,229 50,267 2,044,496
Debt Health
Services 127,938 2,830 130,768
Debt Housing Loan
Funds 4,208,297 (2,367,561) 1,840,736
Debt Memorial Union 99,615 2,655 102,270
Debt Ryan Center 1,515,473 (1,515,473) -
Debt Alton Jones
Services 113,289 32,307 145,596
Debt Boss Arena 295,207 (295,207) -
Debt Parking
Authority 649,353 - 649,353
Debt Sponsored
Research 99,970 - 99,970
Rhode Island Capital Plan Funds
Debt Service 5,101,021 - 5,101,021
Asset Protection/Roofs 3,990,000 916,073 4,906,073
Independence Hall 1,200,000 - 1,200,000
URI Chafee Hall PCB Abatement - 3,851 3,851
Biological Science Center - 1,964 1,964
Superfund - 187,469 187,469
Total University of Rhode Island
488,779,703 (4,023,365) 484,756,338
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2007 relating to the University of Rhode
Island are hereby reappropriated to fiscal year 2008.
Rhode Island College
General Revenues
General Revenues 47,354,405 (2,330,209) 45,024,196
Debt Service 1,590,682 429,741 2,020,423
RIRBA Rhode Island
College 293,470 - 293,470
University and College Funds
University and
College Funds 74,882,408 (169,797) 74,712,611
Debt Education and
General 295,152 - 295,152
Debt Housing 494,417 - 494,417
Debt Student Center
and Dining172,061 - 172,061
Debt Student Union 172,194 - 172,194
Rhode Island Capital Plan Funds
Asset Protection
/Roofs 1,732,500 980,877 2,713,377
Total Rhode Island
College 126,987,289 (1,089,388) 125,897,901
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2007 relating to Rhode Island College are
hereby reappropriated to fiscal year 2008.
Community College of Rhode
Island
General Revenues
General Revenues 49,537,170 (2,423,680) 47,113,490
Debt Service 1,405,076 - 1,405,076
Restricted Receipts 639,479 54,041 693,520
University and College Funds
University and
College Funds 59,569,735 (3,628,752) 55,940,983
Debt Bookstore 176,504 - 176,504
Rhode Island Capital Plan Funds
Knight Campus Nursing
Program
65,000 (65,000) -
Asset Protection 1,102,500 772,695 1,875,195
Total Community
College of RI
112,495,464 (5,290,696) 107,204,768
Notwithstanding the provisions of
section 35-3-15 of the general laws, all unexpended or unencumbered balances as
of June 30, 2007 relating to the Community College of Rhode Island are hereby
reappropriated to fiscal year 2008.
Grand Total Public
Higher Education
739,807,969 (10,376,529) 729,431,440
RI State Council on the Arts
General Revenues
Operating Support 795,942 (87,277) 708,665
Grants 2,045,524 2,776 2,048,300
Federal Funds 731,500 (36,164) 695,336
Restricted Receipts 1,008,195 (1,008,195) -
Arts for Public Facilities - 800,000 800,000
Grand Total - RI
State Council on the Arts
4,581,161 (328,860) 4,252,301
RI Atomic Energy Commission
General Revenues 836,702 (8,171) 828,531
Federal Funds 375,000 (34,295) 340,705
University and College Funds
URI Sponsored
Research 171,206 2,994 174,200
Grand Total - RI
Atomic Energy Commission
1,382,908 (39,472) 1,343,436
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants
and Work Opportunities
5,730,027
- 5,730,027
Authority Operations
and Other Grants
1,017,375 (38,907) 978,468
Federal Funds 12,852,312 (1,251,741) 11,600,571
Tuition Savings Program
Administration
10,058,298 (521,794) 9,536,504
Grand Total - Higher
Education Assistance Authority
29,658,012 (1,812,442) 27,845,570
RI Historical Preservation and
Heritage Commission
General Revenues 1,705,676 (47,752) 1,657,924
Federal Funds 487,267 117,919 605,186
Restricted Receipts 266,820 224,327 491,147
Grand
Total RI Historical Preservation and Heritage Commission
2,459,763 294,494 2,754,257
RI Public Telecommunications
Authority
General Revenues 1,388,669 (70,883) 1,317,786
Corporation for Public Broadcasting 828,498 (89,989) 738,509
Rhode Island Capital Plan Funds
Digital TV Conversion - 384,160 384,160
Grand Total RI
Public Telecommunications Authority
2,217,167 223,288 2,440,455
Attorney General
Criminal
General Revenues 13,077,675 (591,752) 12,485,923
Federal Funds 1,055,397 190,752 1,246,149
Restricted Receipts 520,527 (165,309) 355,218
Total Criminal 14,653,599 (566,309) 14,087,290
Civil
General Revenues 4,524,821 (305,671) 4,219,150
Restricted Receipts 552,539 32,541 585,080
Total Civil 5,077,360 (273,130) 4,804,230
Bureau of Criminal
Identification
General Revenues 991,634 (42,681) 948,953
Federal Funds - 63,705 63,705
Total - Bureau of
Criminal Identification
991,634 21,024 1,012,658
General
General Revenues 2,249,571 9,934 2,259,505
Rhode Island Capital Plan Funds
Building Renovations and Repairs
165,000 186,767 351,767
Total General 2,414,571 196,701 2,611,272
Grand Total -
Attorney General 23,137,164 (621,714) 22,515,450
Corrections
Central Management
General Revenues 8,557,219 564,061 9,121,280
Federal Funds 260,032 135,270 395,302
Total - Central
Management 8,817,251 699,331 9,516,582
Parole Board
General Revenues 1,247,742 (16,815) 1,230,927
Federal Funds 33,002 - 33,002
Total - Parole Board 1,280,744 (16,815) 1,263,929
Institutional Corrections
General Revenues 139,084,180 (4,720,842) 134,363,338
Federal Funds 7,224,911 2,411,602 9,636,513
Rhode Island Capital Plan Funds
Reintegration Center
State Match
3,247,123 540,000 3,787,123
General Renovations -
Maximum
250,000 (240,895) 9,105
General Renovations Womens
700,000 376,807 1,076,807
Womens Bath Room Renovations
506,000 (506,000) -
Bernadette Guay Bldg. Roof 623,000 55,640 678,640
MIS/Admin. Units Relocation 151,017 (151,017) -
Asset Protection 2,154,000 (277,924) 1,876,076
Total - Institutional
Custody 153,940,231 (2,512,629) 151,427,602
Community Corrections
General Revenues 13,553,170 (1,182,385) 12,370,785
Federal Funds 820,175 555,173 1,375,348
Total Community
Corrections 14,373,345 (627,212) 13,746,133
Grand Total
Corrections 178,411,571 (2,457,325) 175,954,246
Judiciary
Supreme Court
General Revenues
General Revenues 25,833,914 782,294 26,616,208
Defense of Indigents 2,967,659 - 2,967,659
Federal Funds 122,000 168,330 290,330
Restricted Receipts 1,042,001 164,147 1,206,148
Rhode Island Capital Plan Funds
Blackstone Valley
Courthouse Study
145,000 1,428 146,428
Judicial HVAC 500,000 90,078 590,078
McGrath Int/Ext. 200,000 101,974 301,974
Asset Protection
100,000 - 100,000
Total - Supreme Court 30,910,574 1.308,251 32,218,825
Superior Court
General Revenues
General Revenues 20,593,206 (1,296,620) 19,296,586
Superior Curt Adult
Drug Court 66,000 - 66,000
Federal Funds 465,292 177,913 643,205
Total - Superior
Court 21,124,498 (1,118,707) 20,005,791
Family Court
General Revenues
General Revenues 16,451,290 202,960 16,654,250
Family Court Juvenile
Drug Court 819,885 (426,532) 393,353
Federal Funds
Federal Funds 1,336,037 309,257 1,645,294
Family Court Drug
Court Family Treatment
272,492 78,288 350,780
Total - Family Court 18,879,704 163,973 19,043,677
District Court General Revenues 9,923,880 82,144 10,006,024
Traffic Tribunal General Revenues 7,318,155 (244,926) 7,073,229
Workers' Compensation Court
Restricted Receipts 7,285,626 (145,190) 7,140,436
Grand Total
Judiciary 95,442,437 45,545 95,487,982
Military Staff
National Guard
General Revenues 2,335,467 (282,681) 2,052,786
Federal Funds 8,954,804 (347,587) 8,607,217
Restricted Receipts 145,000 - 145,000
Rhode Island Capital Plan Funds
Benefit Street Arsenal Rehabilitation
200,000 (200,000) -
Schofield Armory Rehabilitation
140,000 175,937 315,937
AMC Roof Replacement 200,000 (200,000) -
State Armories Fire Code Comp
150,000 (150,000) -
Federal Armories Fire Code Comp
118,750 (118,750) -
Logistics/Maint Facilities Fire Code Comp
100,010 (100,010) -
Quonset Hangar/Armory - 3,025,000 3,025,000
Asset Protection
200,000 - 200,000
Total - National
Guard 12,544,031 1,801,909 14,345,940
Emergency Management
General Revenues 829,452 (96,125) 733,327
Federal Funds 23,694,978 7,077,667 30,772,645
Restricted Receipts 285,385 (66,561) 218,824
Total - Emergency
Management 24,809,815 6,914,981 31,724,796
Grand Total -
Military Staff 37,353,846 8,716,890 46,070,736
E-911 Emergency Telephone
System
General Revenues 4,485,669 (387,308) 4,098,361
Federal Funds 70,936 99,832 170,768
Restricted Receipts 2,312,113 (1,052,684) 1,259,429
Grand
Total - E-911 Emergency Telephone System
6,868,718 (1,340,160) 5,528,558
Fire Safety Code Board of
Appeal and Review
General Revenues 289,299 (3,931) 285,368
State Fire Marshal
General Revenue 2,838,049 (481,224) 2,356,825
Federal Funds 191,000 283,565 474,565
DEA Forfeiture Funds - 12,599 12,599
Grand Total - State Fire Marshal 3,029,049 (185,060) 2,843,989
Commission on Judicial
Tenure and Discipline
General Revenues 114,772 (20,556) 94,216
Rhode Island Justice
Commission
General Revenues 163,972 39,331 203,303
Federal Funds 4,707,722 (439,037) 4,268,685
Restricted Receipts 30,000 - 30,000
Grand Total - Rhode
Island Justice Commission
4,901,694 (399,706) 4,501,988
Municipal Police Training
Academy
General Revenues 425,710 (31,090) 394,620
Federal Funds 45,000 35,000 80,000
Grand
Total - Municipal Police Training Academy
470,710 3,910 474,620
State Police
General Revenues 49,047,151 4,822,985 53,870,136
Federal Funds 1,743,907 333,876 2,077,783
Restricted Receipts 235,411 378,922 614,333
Traffic Enforcement - Municipal
Training
454,596 211,379 665,975
Rhode Island Capital Plan Funds
Headquarters Repairs/Renovations
340,000 2,474 342,474
Lottery Commission Assistance 155,127 (15,725) 139,402
Airport Corporation - 137,380 137,380
Road Construction Reimbursement 2,366,598 248,777 2,615,375
Grand Total - State
Police 54,342,790 6,120,068 60,462,858
Office of Public Defender
General Revenues 9,326,545 (777,991) 8,548,554
Federal Funds 135,701 125,543 261,244
Grand Total - Office
of Public Defender
9,462,246 (652,448) 8,809,798
Environmental Management
Office of the Director
General Revenues 6,475,699 (115,182) 6,360,517
Federal Funds 1,495,287 91,542 1,586,829
Restricted Receipts 1,895,300 (14,322) 1,880,978
Total Office of the
Director 9,866,286 (37,962) 9,828,324
Natural Resources
General Revenues 18,708,114 (301,526) 18,406,588
Federal Funds 19,130,040 698,285 19,828,325
Restricted Receipts 4,154,765 219,901 4,374,666
Rhode Island Capital Plan Funds
Dam Repair 300,000 (273,840) 26,160
Recreational
Facilities
Improvement 500,000 (59,000) 441,000
Fort Adams
Rehabilitation 250,000 - 250,000
Jamestown Fishing
Pier 100,000 (100,000) -
Wickford Marine Facility
223,310 510,000 733,310
Galilee Piers Upgrade 200,000 (125,000) 75,000
Newport Piers 150,000 (150,000) -
DOT Recreational Projects 73,417 51,148 124,565
Blackstone Bikepath Design 1,284,821 (1,279) 1,283,542
Total - Natural
Resources 45,074,467 468,689 45,543,156
Environmental Protection
General Revenues 12,346,683 (551,352) 11,795,331
Federal Funds 13,161,108 4,942,118 18,103,226
Restricted Receipts 11,502,175 1,134,897 12,637,072
Total - Environmental Protection
37,009,966 5,525,663 42,535,629
Grand Total -
Environmental Management
91,950,719 5,956,390 97,907,109
Coastal Resources Management
Council
General Revenues 2,112,667 18,057 2,130,724
Federal Funds 1,599,392 460,353 2,059,745
Restricted Receipts 3,195,000 (2,206,039) 988,961
Rhode Island Capital Plan Funds
Allins Cove - 5,500 5,500
Grand Total - Coastal Resources Mgmt.
Council
6,907,059 (1,722,129) 5,184,930
State Water Resources Board
General Revenues 1,937,302 (200,630) 1,736,672
Federal Funds - 64,122 64,122
Restricted Receipts 400,000 (354,203) 45,797
Rhode Island Capital Plan Funds
Big
River Management Area 80,600 9,835 90,435
Grand Total - State
Water Resources Board
2,417,902 (480,876) 1,937,026
Transportation
Central Management
Federal Funds
5,161,535 11,986,445 17,147,980 Gasoline Tax 3,098,421 373,978 3,472,399
Total - Central Management 8,259,956 12,360,423 20,620,379
Management and Budget
Gasoline Tax 1,709,378 2,818,974 4,528,352
Infrastructure Engineering
GARVEE/Motor Fuel Tax Bond
Federal Funds 232,584,994 22,926,546 255,511,540
Restricted Receipts 3,066,699 (2,422,139) 644,560
Gasoline Tax 49,053,371 (1,541,084) 47,512,287
Land Sale Revenue 2,000,000 7,186,273 9,186,273
RICAP - RIPTA - Land and Buildings - 100,830 100,830
State Infrastructure Bank 1,000,000 343,714 1,343,714
RICAP
- Pawtucket Central Falls Train Station 25,000 35,000 60,000
Total - Infrastructure
Engineering 287,730,064 26,629,140 314,359,204
Infrastructure Maintenance
Gasoline Tax 40,815,043 (4,024,296) 36,790,747
Non-Land Surplus Property - 372,523 372,523
Outdoor Advertising 75,000 128,423 203,423
Resurfacing Design 250,000 (250,000) -
Total - Infrastructure Maintenance 41,140,043 (3,773,350) 37,366,693
Grand Total Transportation 338,839,441 38,035,187 376,874,628
Statewide Totals
General Revenues 3,221,527,107 3,193,958 3,224,721,065
Federal Funds 1,948,173,147 66,492,944 2,014,666,091
Restricted Receipt Funds 129,069,782 7,387,380 136,457,162
Other Funds 1,366,179,366 (12,761,556) 1,353,417,810
Statewide Grand Total 6,664,949,402 64,312,726 6,729,262,128
SECTION
2. Each line appearing in Section 1 of
this Article shall constitute an appropriation.
SECTION 3. Notwithstanding any provisions of Chapter
1-42 in Title 39 of the Rhode Island General Laws, the Public Utilities
Commission shall transfer from the Dual Party Phone Relay Fund to the General
Fund the sum of four hundred fifty thousand dollars ($450,000) prior to June
30, 2007.
SECTION 4.
Section 8 of Article 1 of Chapter 246 of the Public Laws of 2006 authorizes the reappropriation
of any unexpended funds from the Rhode Island Capital Plan Fund for the
purposes for which they were originally appropriated. The following is a listing of those projects completed in FY 2006
for which reappropriated funds are no longer required. The amounts listed are hereby withdrawn and
the State Controller is authorized to return these funds to the Rhode Island
Capital Plan Fund.
FY 2007 FY
2007 FY 2007
RICAP Project Enacted Balance Forward Final
Mil
Staff-Emergency Operations Center 0 1,023 0
Corrections-Heating
and Temperature Control 0 259,888 0
Corrections-High
Security Infrastructure 0 161,449 0
Judicial-Licht
Foundation Integrity 0 2,797 0
Judicial-Fogarty
Judicial Complex 0 1,835 0
Judicial-Licht
Window Restoration 0 10,996 0
SECTION 5. 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
January 1, 2007, are as follows:
Unissued
Amount
To Termination
Purpose Statutory
Reference Be Extended
Date
Clean
Water Act Environmental Ch. 289-P.L. of 1986 $1,764,627 June 30, 2010
Trust
Elementary
and Secondary Educ. Ch. 70-P.L. of 1994 $420,000 June 30, 2009
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 6. (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 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:
FY
2007 FY 2007 FY 2007
Account Enacted Change
Final
State
Assessed Fringe Benefit Internal Service Account
30,515,107 217,922 30,733,029
Administration
Central Utilities Internal Service Account
18,797,979 6,069,589 24,867,568
State
Central Mail Internal Service Account 5,268,011 448,616 5,716,627
State
Telecommunications Internal Service Account
2,232,829 769,883 3,002,712
State
Automotive Fleet Internal Service Account 14,656,702 (50,131) 14,606,571
State
Surplus Property Internal Service Account 17,715 0 17,715
Capital
Police Internal Service Account 559,158 (17,115) 542,043
Health
Insurance Internal Service Fund 244,184,576 (7,138,187) 237,046,389
MHRH
Central Pharmacy Internal Service Account 10,332,218 (88,131) 10,244,087
MHRH
Laundry Services Internal Service Account
1,407,510 (208,178) 1,199,332
Corrections
General Services & Warehouse Internal Service Account
6,126,014 1,180,933 7,306,947
Corrections
Howard Center Telephone Operations Internal Service Acct.
707,955 (707,955) 0
Correctional
Industries Internal Service Account 6,945,525 2,255,052 9,200,577
Secretary
of State Record Center Internal Service
Account 1,156,600 19,131 1,175,731
SECTION 7. 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
prize funds for the fiscal year ending June 30, 2007.
SECTION 8. 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.
FTE POSITION AUTHORIZATION
Departments
and Agencies Full-Time Equivalent
Administration 1,077.3
1,065.2
Business
Regulation 102.7
103.0
Labor
and Training 467.9
Revenue 472.1
473.0
Legislature 275.2
294.0
Lieutenant
Governor General 9.5
Secretary
of State 55.9
56.0
General
Treasurer 86.2
86.5
Boards
for Design Professionals 3.8
4.0
Board
of Elections 14.3
14.0
Rhode
Island Ethics Commission 11.4 12.0
Office
of the Governor 46.0
Public
Utilities Commission 45.7
Rhode
Island Commission on Women 0.9
1.0
Health
and Human Services 5.0
Children,
Youth, and Families 789.8
789.0
Elderly
Affairs 50.5
48.0
Health 465.6
Human
Services 1,111.0
Mental
Health, Retardation, and Hospitals 1,817.3 1,824.3
Office
of the Child Advocate 5.8
Commission
on the Deaf and Hard of Hearing 2.8
3.0
RI
Developmental Disabilities Council 2.0
Governor's
Commission on Disabilities 6.3
6.6
Commission
for Human Rights 14.4
14.5
Office
of the Mental Health Advocate 3.5
3.7
Elementary
and Secondary Education 325.5
131.2
Davies 133.0
School
for the Deaf 68.0
Office
of Higher Education 21.0
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 1,940.1
Provided that 602.0 of the total
authorization would be available only for positions that are supported by
third-party funds.
Rhode
Island College 843.5
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 750.2
Provided that 100.0 of the total
authorization would be available only for positions that are supported by
third-party funds.
Rhode
Island Council on the Arts 8.6
RI
Atomic Energy Commission 8.2 8.6
Higher
Education Assistance Authority 45.6
46.0
Historical
Preservation and Heritage Commission
17.0 17.6
Public
Telecommunications Authority 21.4
20.0
Office
of the Attorney General 221.9
234.8
Corrections 1,498.6
Judicial 723.4
732.5
Military
Staff 103.1
109.0
E-911
Emergency Telephone System 49.9
53.6
Fire
Safety Code Bd. of Appeal and Review 2.8
3.0
RI
State Fire Marshal 36.1
36.0
Commission
on Judicial Tenure and Discipline .09
1.0
Rhode
Island Justice Commission 6.4 7.6
Municipal
Police Training Academy 3.7
4.0
State
Police 268.5
273.0
Office
of the Public Defender 93.5
Environmental
Management 503.5
505.3
Coastal
Resources Management Council 28.5
30.0
Water
Resources Board 8.5
9.0
Transportation 779.7 786.7
Total 15,253.0 16,106.7
SECTION 9. This article shall take effect upon passage.