ARTICLE 1 SUBSTITUTE A AS AMENDED
RELATING TO
MAKING APPROPRIATIONS IN SUPPORT OF FY 2010
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,
2010. 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 1,653,123
Federal Funds 41,246
Total - Central
Management 1,694,369
Legal Services
General Revenues 1,088,274
Other Funds
Legal Support/DOT 25,595
Total Legal Services 1,113,869
Accounts and Control
General Revenues 3,814,166
Stimulus Accounts and
Control 140,000
Total Accounts and
Control 3,954,166
Budgeting General
Revenues 2,003,345
Purchasing
General Revenues 2,050,754
Stimulus Purchasing 570,000
Total Purchasing 2,620,754
Auditing
General Revenues 1,465,588
Stimulus Auditing 70,000
Total Auditing 1,535,588
Human Resources
General Revenues 9,872,296
Federal Funds 726,665
Restricted Receipts 437,675
Other Funds 1,379,919
Total - Human Resources
12,416,555
Personnel Appeal Board
General Revenues 84,090
Facilities Management
General Revenues 37,680,174
Federal Funds 1,214,588
Restricted Receipts 1,038,271
Other Funds 4,443,003
Total Facilities
Management 44,376,036
Capital Projects and
Property Management
General Revenues 2,613,613
Restricted Receipts 1,113,397
Stimulus Capital
Projects and Property Management 80,000
Total Capital
Projects and Property Management 3,807,010
Information Technology
General Revenues 18,637,302
Federal Funds 6,458,209
Stimulus Information
Technology 390,000
Restricted Receipts 985,163
Other Funds 1,698,714
Total Information
Technology 28,169,388
Library and Information
Services
General Revenues 884,607
Federal Funds 1,025,116
Restricted Receipts 6,000
Total Library and
Information Services 1,915,723
Planning
General Revenues 3,466,719
Federal Funds
Federal Funds 14,196,840
Federal Funds
Stimulus 3,681,730
Air Quality Modeling 10,000
Total - Planning 23,357,481
General
General Revenues
Economic Development
Corporation 5,500,807
EDC-RI Airport
Corporation Impact Aid 1,025,000
Sixty percent (60%) of
the first $1,000,000 appropriated funds shall be distributed to
each airport serving more than 1,000,000 passengers based
upon its percentage of the total
passengers served by all airports serving more than 1,000,000
passengers. Forty percent (40%) of
the first $1,000,000 shall be distributed to
share of landings during the calendar year 2006,
respectively. No airport shall receive less than
$25,000. Each airport receiving any portion of the amount
appropriated shall make an impact
payment to the towns or cities in which the airport is
located in the full amounts received from the
Corporation within thirty (30) days
of the payment from the Corporation.
Each community upon which
any parts of the above airports are located shall receive at
least $25,000.
EDC EPScore
(Research
Miscellaneous Grants 395,956
Slater Centers of
Excellence 2,000,000
Torts Court 400,000
Transfer to the RI
Capital Plan Fund 22,000,000
State
Employees/Teachers Retiree Health Subsidy 2,344,502
Motor Vehicle Excise
Tax Payment 135,306,888
Property Valuation 1,843,500
Payment in Lieu of Tax
Exempt Properties 27,580,409
Distressed Communities
Relief Program 10,384,458
Station Fire 10,000,000
Resource Sharing and
State Library Aid 8,773,398
Library Construction
Aid 2,844,547
Federal Funds -
Stimulus
Restricted Receipts 1,378,997
Statehouse Renovations 2,500,000
Lead Mitigation Group
Homes 85,338
Cannon Building 275,000
State Office Building 1,350,000
Old Colony House 270,000
Neighborhood Opportunities
Program 2,500,000
William Powers Building
500,000
Fire Code Compliance
State Buildings 400,000
Replacement of Fueling
Tanks 725,000
Environmental
Compliance 250,000
Pastore
Utilities Upgrade 1,500,000
McCoy Stadium 407,500
DoIT
Computer Center 3,968,224
Total - General 253,499,524
Debt Service Payments
General Revenues 157,553,100
Federal Funds 809,471
Restricted Receipts 6,309,696
Other Funds
RIPTA Debt Service 826,370
Transportation Debt
Service 41,350,022
Investment Receipts
Bond Funds 100,000
RIRBA - DLT Temporary
Disability Insurance 45,586
COPS -
Total - Debt Service
Payments 207,273,411
Energy Resources
Federal Funds
Federal Funds 41,107,828
Federal Funds
Stimulus 6,800,000
Restricted Receipts
Overcharge Interest
Earnings 222,040
Energy Efficiency and
Resources Mgmt. Council 58,801
Regional Greenhouse Gas
Initiative 4,900,000
Renewable Energy Fund
Administration 123,804
Demand Side Management
Grants 2,026,726
Total Energy
Resources 55,239,199
Sheriffs General
Revenues 17,240,788
Undistributed Statewide
Savings General Revenue (67,881,345)
Pension Changes
General Revenues 5,474,761
Federal Funds 2,862,204
Restricted Receipts 337,944
Other Funds 769,799
Total Pension Changes
9,444,708
Grand Total - Administration
601,864,659
Business Regulation
Central Management
General Revenues 1,084,422
Banking Division
General Revenues 1,749,677
Restricted Receipts 125,000
Total Banking
Division 1,874,677
Securities Division
General Revenues 823,110
Restricted Receipts 15,000
Total Securities
Division 838,110
Commercial Licensing,
Racing and Athletics
General Revenues 795,557
Restricted Receipts 449,196
Total - Commercial
Licensing, Racing and Athletics 1,244,753
Insurance Regulation
General Revenues 4,645,367
Restricted Receipts 1,165,615
Total - Insurance
Regulation 5,810,982
Board of Accountancy
General Revenues 164,526
Boards for Design
Professionals General Revenues 314,575
Grand Total - Business
Regulation 11,332,045
Labor and Training
Central Management
General Revenues 310,311
Restricted Receipts 832,687
Center General Roof 793,001
Total - Central
Management 1,935,999
Workforce Development
Services
General Revenues 95,409
Federal Funds
Federal Funds 18,189,313
Federal Funds -
Stimulus 12,836,684
Restricted Receipts 11,793,736
Total - Workforce
Development Services 42,915,142
Workforce Regulation
and Safety General Revenues 2,254,033
Income Support
General Revenues 3,581,636
Federal Funds
Federal Funds 19,170,615
Federal Funds
Stimulus 164,170,000
Restricted Receipts 1,301,331
Other Funds
Temporary Disability
Insurance Fund 182,191,509
Employment Security
Fund 500,700,000
Total - Income Support 871,115,091
Injured Workers
Services Restricted Receipts 11,387,196
Labor Relations Board
General Revenues 426,605
Grand Total - Labor and
Training 930,034,066
Department of Revenue
Director of Revenue
Office General Revenues 562,988
Office of Revenue
Analysis General Revenues 598,055
Lottery Division
Lottery Funds 187,710,749
Municipal Finance
General Revenues 1,173,544
Taxation
General Revenues 17,028,276
Federal Funds 1,292,658
Restricted Receipts 830,192
Motor Fuel Tax Evasion 105,149
Temporary Disability
Insurance 948,004
Total - Taxation 20,204,279
Registry of Motor
Vehicles
General Revenues 16,828,201
Federal Funds 1,312,271
Restricted Receipts 15,100
Total Registry of
Motor Vehicles 29,555,572
Grand Total Revenue 239,805,187
Legislature
General Revenues 35,874,012
Restricted Receipts 1,556,712
Grand Total -
Legislature 37,430,724
Lieutenant Governor
General Revenues 973,262
Secretary of State
Administration General
Revenues 1,904,137
Corporations General
Revenues 1,782,133
State Archives
General Revenues 80,084
Restricted Receipts 474,338
Total - State Archives 554,422
Elections
General Revenues 878,262
Federal Funds 500,000
Total Elections 1,378,262
State Library General
Revenues 575,937
Office of Civics and
Public Information General Revenues 300,688
Grand Total - State 6,495,579
General Treasurer
Treasury
General Revenues 2,367,841
Federal Funds 249,523
Temporary Disability
Insurance Fund 202,290
Total Treasury 2,819,654
State Retirement System
Restricted Receipts
Administrative Expenses
- State Retirement System 9,097,737
Retirement - Treasury Investment
Operations 1,109,132
Total - State
Retirement System 10,206,869
Unclaimed Property
Restricted Receipts 15,051,045
RI Refunding Bond
Authority General Revenues 41,641
Crime Victim
Compensation Program
General Revenues 90,817
Federal Funds
Federal Funds 858,017
Federal Funds
Stimulus 186,000
Restricted Receipts 1,482,589
Total - Crime Victim
Compensation Program 2,617,423
Grand Total - General
Treasurer 30,736,632
Board of Elections
General Revenues 1,600,141
Federal Funds 250,000
Grand Total Board of
Elections 1,850,141
Rhode Island Ethics
Commission General Revenues 1,437,730
Office of Governor
General Revenues 4,856,754
Contingency Fund 250,000
Federal Funds
Stimulus Office of Economic
Recovery &
Reinvestment 630,630
Grand Total Office of
Governor 5,737,384
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
appropriation 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.
Commission for Human
Rights
General Revenues 1,016,242
Federal Funds 408,505
Grand Total
Commission for Human Rights 1,424,747
Public Utilities
Commission
Federal Funds 103,600
Restricted Receipts 7,308,931
Grand Total - Public
Utilities Commission 7,412,531
Office of Health and
Human Services
General Revenues 3,621,896
Federal Funds 4,484,003
Restricted Receipts 1,284,790
Total Health and
Human Services 9,390,689
Children, Youth, and
Families
Central Management
General Revenues 5,077,434
Federal Funds 2,274,715
Total - Central
Management 7,352,149
Children's Behavioral
Health Services
General Revenues 10,687,390
Federal Funds
Federal Funds 9,494,176
Federal Funds
Stimulus 758,871
Groden
Center Mt. Hope 50,000
NAFI Center 584,224
Total - Children's
Behavioral Health Services 21,574,661
Juvenile Correctional
Services
General Revenues 34,117,789
Federal Funds
Federal Funds 1,706,512
Federal Funds
Stimulus 310,257
Restricted Receipts 23,059
Total - Juvenile
Correctional Services 36,157,617
Child Welfare
General Revenues
General Revenues 99,526,633
18 to 21 Year Olds 9,213,181
Federal Funds
Federal Funds 60,445,770
18 to 21 Year Olds 3,095,672
Federal Funds
Stimulus 7,418,972
Restricted Receipts 2,180,000
Camp E-Hun-Tee 85,000
Youth Group Home 500,000
Total - Child Welfare 182,465,228
Higher Education
Incentive Grants General Revenues 200,000
Grand Total - Children,
Youth, and Families 247,749,655
Elderly Affairs
General Revenues
General Revenues 8,776,624
RIPAE 1,142,763
Safety and Care of the
Elderly 1,300
Federal Funds
Federal Funds 13,842,956
Federal Funds
Stimulus 1,367,408
Restricted Receipts 392,115
Total - Elderly Affairs
25,523,166
Health
Central Management
General Revenues 1,811,914
Federal Funds 9,260,272
Restricted Receipts 2,504,304
Total - Central
Management 13,576,490
State Medical Examiner
General Revenues 2,439,972
Federal Funds 135,017
Total - State Medical
Examiner 2,574,989
Environmental and
Health Services Regulation
General Revenues 8,914,730
Federal Funds 3,811,915
Restricted Receipts 3,332,067
Total - Environmental
and Health Services Regulation 16,058,712
Health Laboratories
General Revenues 7,079,007
Federal Funds 900,905
Total - Health
Laboratories 7,979,912
Public Health
Information
General Revenues 1,945,787
Federal Funds 2,348,236
Total Public Health
Information 4,294,023
Community and Family
Health & Equity
General Revenues 5,089,737
Federal Funds
Federal Funds 56,830,511
Federal Funds
Stimulus 2,343,752
Restricted Receipts 18,857,066
Walkable
Communities Initiative 46,263
RI Airport Corporation
Funds 185,149
Total Community and
Family Health & Equity 83,352,478
Infectious Disease and
Epidemiology
General Revenues 2,273,425
Federal Funds 2,200,762
Total Infectious
Disease and Epidemiology 4,474,187
Grand Total - Health 132,310,791
Human Services
Central Management
General Revenues 5,980,973
Federal Funds
Federal Funds 5,255,506
Federal Funds
Stimulus 3,176,247
Restricted Receipts 601,715
Total - Central
Management 15,014,441
Child Support
Enforcement
General Revenues 2,373,898
Federal Funds
Federal Funds 5,924,700
Federal Funds
Stimulus 2,300,000
Total Child Support
Enforcement 10,598,598
Individual and Family
Support
General Revenues 22,152,850
Federal Funds
Federal Funds 57,876,042
Federal Funds
Stimulus 2,350,000
Restricted Receipts
134,150
Intermodal
Surface Transportation Fund 4,400,000
Total - Individual and
Family Support 87,038,042
Veterans' Affairs
General Revenues 17,852,470
Federal Funds 5,933,514
Restricted Receipts 2,273,637
Total - Veterans'
Affairs 26,059,621
Health Care Quality,
Financing and Purchasing
General Revenues 21,771,668
Federal Funds 44,871,085
Restricted Receipts 60,000
Total - Health Care
Quality, Financing & Purchasing 66,702,753
Medical Benefits
General Revenues
Managed Care 205,075,368
Hospitals 97,221,709
Long Term Care
Nursing Facilities 105,152,488
Home and Community
Based Services 24,491,324
Other 28,303,764
Pharmacy 48,704,880
Rhody
Health 53,398,400
Federal Funds
Managed Care 307,580,071
Hospitals 117,144,752
Long Term Care
Nursing Facilities 153,952,160
Home and Community
Based Services 35,718,777
Other 47,823,829
Pharmacy 5,840,820
Rhody
Health 77,877,600
Special Education 20,733,240
Federal Funds
Stimulus 138,618,537
Restricted Receipts 5,246,911
Total - Medical
Benefits 1,472,884,630
Supplemental Security
Income Program General Revenues 20,706,354
Family
General Revenues
Child Care 6,500,000
Federal Funds
Federal Funds 85,172,800
Federal Funds
Stimulus 4,700,000
Total - Family
State Funded Programs
General Revenues
General Public
Assistance 2,395,456
Federal Funds
Federal Funds 130,737,444
Federal Funds
Stimulus 35,000,000
Total - State Funded
Programs 168,132,900
Grand Total - Human
Services 1,963,510,139
Mental Health,
Retardation, and Hospitals
Central Management
General Revenues 1,035,453
Federal Funds 131,287
Total - Central
Management 1,166,740
Hospital and Community
System Support
General Revenues 2,655,402
Federal Funds
Federal Funds 849,939
Federal Funds
Stimulus 182,290
Community Facilities
Fire Code 1,050,000
DD Private Waiver
Community Facility/Fire Code 965,669
Total - Hospital and
Community System Support 6,703,300
Services for the
Developmentally Disabled
General Revenues 80,278,072
Federal Funds
Federal Funds 118,998,274
Federal Funds
Stimulus 25,799,627
Restricted Receipts 2,813,044
MR Community
Facilities/Access to
Developmental
Disability Group Homes 860,000
Total - Services for
the Developmentally Disabled 230,019,017
Integrated Mental
Health Services
General Revenues 28,312,837
Federal Funds
Federal Funds 45,139,838
Federal Funds
Stimulus 8,200,103
MH Community Facilities
Repairs 200,000
MH Housing
Development-Thresholds 500,000
MH Residences Furniture
26,000
Total - Integrated
Mental Health Services 82,378,778
Hospital and Community
Rehabilitation Services
General Revenues 40,770,397
Federal Funds
Federal Funds 50,477,112
Federal Funds
Stimulus 10,798,682
Restricted Receipts 2,300,000
Hospital Consolidation 4,470,000
Eleanor Slater
HVAC/Elevators 555,000
Total - Hospital and
Community Rehabilitation Services 109,871,191
Substance Abuse
General Revenues 12,963,619
Federal Funds
Federal Funds 18,807,689
Federal Funds
Stimulus 673,397
Restricted Receipts 90,000
Asset Protection 200,000
Total - Substance Abuse
32,734,705
Grand Total - Mental
Health, Retardation, and Hospitals 462,873,731
Office of the Child
Advocate
General Revenues 547,048
Federal Funds 41,100
Grand Total Office of
the Child Advocate 588,148
Commission on the
Deaf and Hard of Hearing General Revenues 370,146
Governor's Commission
on Disabilities
General Revenues 366,450
Federal Funds 174,949
Restricted Receipts
10,001
Handicapped Accessibility 175,000
Total - Governor's
Commission on Disabilities 726,400
Mental Health
Advocate General Revenues 448,423
Elementary and
Secondary Education
Administration of the
Comprehensive Education Strategy
General Revenues 20,387,006
Federal Funds
Federal Funds 192,228,874
Federal Funds
Stimulus 47,202,040
Restricted Receipts
Restricted Receipts 878,114
HRIC Adult Education
Grants 4,640,000
State Owned Schools Chariho Repairs 200,000
Total Administration
of the Comprehensive
Education Strategy 265,536,034
Davies Career and
General Revenues 14,056,193
Federal Funds
Federal Funds 1,379,313
Federal Funds
Stimulus 718,226
Davies HVAC 925,000
Davies Asset Protection
125,000
Davies Roof Repair 1,000,000
Total - Davies Career
and
RI School for the Deaf
General Revenues 5,947,646
Federal Funds
Federal Funds 319,863
Federal Funds
Stimulus 348,107
Restricted Receipts 603,540
Total - RI School for
the Deaf 7,219,156
Metropolitan Career and
General Revenues 12,187,381
Federal Funds Stimulus
571,386
MET School East Bay 4,000,000
Total - Metropolitan
Career and Technical School 16,758,767
Education Aid
General Revenues 623,428,385
Provided that $1.5
million dollars shall be expended for new
Federal Funds -
Stimulus 33,410,743
Restricted Receipts 1,379,423
Total Education Aid 658,218,551
General Revenues 42,428,937
Federal Funds
Stimulus 2,167,539
Total -
Housing Aid General
Revenues 61,538,663
Teachers Retirement
General Revenues 77,752,559
Grand Total -
Elementary and Secondary Education 1,150,007,562
Public Higher
Education
Board of
Governors/Office of Higher Education
General Revenues 7,364,037
Federal Funds 3,757,508
Total Board of
Governors/Office of Higher Education 11,121,545
General Revenues
General Revenues 61,485,106
Debt Service 14,299,321
Federal Funds
RI Developmental
Disabilities Council 474,013
Stabilization Funds
Fire Safety 7,171,090
University and College
Funds
University and College
Funds 478,515,279
Debt - Dining Services 1,141,724
Debt - Educational and
General 5,136,539
Debt - Health Services 130,411
Debt - Housing Loan
Funds 7,605,889
Debt - Memorial Union 150,716
Debt - Ryan Center 2,797,945
Debt -
Debt - Parking
Authority 1,257,596
Debt - Sponsored
Research 100,589
Debt - URI Vehicle
Lease Payments 71,080
Debt - URI Energy
Conservation 2,133,127
Asset Protection 4,444,640
Total University of
Rhode Island 587,064,490
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpected or
unencumbered balances as of June 30, 2010 relating to the
reappropriated to fiscal year 2011.
General Revenues
General Revenues 40,818,151
Debt Service 1,368,648
Federal Stabilization
Funds Fire Safety 5,695,093
University and College
Funds
University and College
Funds 101,997,361
Debt - Education and
General 295,196
Debt - Housing 3,629,430
Debt -
Debt - Student Union 231,856
Debt RIC Vehicle
Lease Payments 12,002
Total
Notwithstanding the
provisions of section 35-3-15 of the general laws, all unexpected or
unencumbered balances as of June 30, 2010 relating to the
reappropriated to fiscal year 2011.
General Revenues
General Revenues 46,527,444
Debt Service 1,444,137
Federal Stabilization
Funds Fire Safety 3,240,712
Restricted Receipts 667,543
University and College
Funds
University and College
Funds 77,374,247
Debt Bookstore 102,718
Asset Protection 1,228,125
Fire Code and HVAC 1,848,485
Total Community
College of Rhode Island 132,433,411
Notwithstanding the provisions
of section 35-3-15 of the general laws, all unexpected or
unencumbered balances as of June 30, 2010 relating to the
are hereby reappropriated to
fiscal year 2011.
Grand Total Public
Higher Education 886,769,732
RI State Council on
the Arts
General Revenues
Operating Support 663,261
Grants 1,320,725
Federal Funds
Federal Funds 855,840
Arts for Public
Facilities 435,000
Grand Total - RI State
Council on the Arts 3,274,826
RI Atomic Energy
Commission
General Revenues 775,346
Federal Funds 107,000
URI Sponsored Research 284,769
Grand Total - RI Atomic
Energy Commission 1,217,115
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants and
Work Opportunities 6,382,700
Authority Operations
and Other Grants 923,041
Federal Funds 14,575,320
Tuition Savings Program
Needs Based Grants & Work Op. 6,750,277
Grand Total RI Higher
Education Assistance Authority 28,631,338
RI Historical
Preservation and Heritage Commission
General Revenues 1,285,100
Federal Funds 819,367
Restricted Receipts 509,037
Grand
Total - RI Historical Pres. and Heritage Comm. 2,613,504
RI Public
Telecommunications Authority
General Revenues 1,142,702
Corporation for Public
Broadcasting 765,656
Grand Total RI Public
Telecommunications Authority 1,908,358
Attorney General
Criminal
General Revenues 13,010,243
Federal Funds 1,218,040
Restricted Receipts 344,298
Total - Criminal 14,572,581
Civil
General Revenues 4,385,190
Restricted Receipts 588,632
Total - Civil 4,973,822
Bureau of Criminal
Identification
General Revenues 1,000,244
Federal Funds 56,500
Total Bureau of
Criminal Identification 1,056,744
General
General Revenues 2,704,066
Rhode Island Capital
Plan Funds Building-Renovations and Repairs 200,000
Total - General 2,904,066
Grand Total - Attorney
General 23,507,213
Corrections
Central Management
General Revenues 8,021,430
Parole Board
General Revenues 1,269,396
Federal Funds 24,300
Total - Parole Board 1,293,696
Institutional
Corrections
General Revenues 153,293,213
Federal Funds 1,948,122
General Renovations
Maximum 434,705
Womens Bathroom
Renovations 650,000
Asset Protection 2,500,000
General Renovations
Womens 705,000
Total - Institutional
Corrections 161,009,611
Community Corrections
General Revenues 14,806,523
Federal Funds 224,246
Total Community
Corrections 15,030,769
Grand Total -
Corrections 185,355,506
Judiciary
Supreme Court
General Revenues
General Revenues 24,678,116
Defense of Indigents 3,365,689
Federal Funds 102,440
Restricted Receipts 1,302,005
Judicial HVAC 300,000
Judicial Complexes
Asset Protection 525,000
Total - Supreme Court 30,273,250
Superior Court
General Revenues 19,861,308
Federal Funds 90,000
Restricted Receipts 287,000
Total - Superior Court 20,238,308
Family Court
General Revenues 18,151,560
Federal Funds 1,253,012
Total - Family Court 19,404,572
District Court
General Revenues 10,175,958
Restricted Receipts 639,193
Total - District Court 10,815,151
Traffic Tribunal
General Revenues 7,545,676
Workers' Compensation
Court Restricted Receipts 7,578,922
Judicial Tenure and
Discipline General Revenues 128,922
Grand Total - Judiciary
95,984,801
Military Staff
National Guard
General Revenues 1,517,828
Federal Funds 11,008,369
Restricted Funds 190,000
AMC Roof Replacement 1,100,000
State Armories Fire
Code Comp. 50,000
Federal Armories Fire
Code 12,500
Asset Protection 250,000
Logistics/Maintenance Fac. Fire Code 6,250
Total - National Guard 14,198,287
Emergency Management
General Revenues 1,762,151
Federal Funds 10,933,246
Restricted Receipts 147,449
Total - Emergency
Management 12,842,846
Grand Total - Military
Staff 27,041,133
Public Safety
Central Management
General Revenues 770,605
Federal Funds
Federal Funds 4,531,428
Restricted Receipts 133,000
Total Central Management
5,435,033
E-911 Emergency
Telephone System
General Revenues 4,831,572
Grand Total - E-911
Emergency Telephone System 4,886,572
State Fire Marshal
General Revenues 2,631,162
Federal Funds 376,000
Grand Total - State
Fire Marshal 3,007,162
Capitol Police General
Revenues 3,310,591
General Revenues 349,696
Federal Funds 186,505
Grand Total -
State Police
General Revenues 42,852,283
Federal Funds 12,133,313
Restricted Receipts 476,000
Barracks and Training 750,000
State Police New
Headquarters 13,000,000
State Microwave Upgrade
2,300,000
Headquarters
Repairs/Rehabilitation 50,000
Parking Area Improvements
225,000
Traffic Enforcement -
Municipal Training 107,150
Lottery Commission
Assistance 170,708
Airport Corporation 167,171
Road Construction
Reimbursement 2,020,300
Grand Total - State
Police 74,251,925
Grand Total Public
Safety 91,427,484
Office of Public
Defender
General Revenues 9,583,189
Federal Funds 225,898
Grand Total - Office of
Public Defender 9,809,087
Environmental Management
Office of the Director
General Revenues 5,185,950
Federal Funds 791,315
Restricted Receipts 2,668,020
Total Office of the
Director 8,645,285
Natural Resources
General Revenues 18,222,294
Federal Funds 18,203,843
Restricted Receipts 3,586,240
DOT Recreational
Projects 71,354
Blackstone Bikepath Design 980,601
Dam Repair 1,910,000
Recreational Facilities
Improvements 1,100,000
Total - Natural
Resources 45,574,332
Environmental
Protection
General Revenues 12,076,125
Federal Funds
Federal Funds 12,660,714
Federal Funds
Stimulus 2,025,000
Retrofit Heavy-Duty
Diesel Vehicles 1,000,000
Restricted Receipts 8,991,789
Total - Environmental
Protection 36,753,628
Grand Total -
Environmental Management 90,973,245
Coastal Resources
Management Council
General Revenues 2,027,574
Federal Funds 1,608,438
Restricted Receipts 250,000
Grand Total Coastal
Resources Management Council 5,541,521
Water Resources Board
General Revenues 1,370,785
Big River Management
Area 103,000
Grand Total Water
Resources Board 1,473,785
Transportation
Central Management
Federal Funds 17,203,537
Gasoline Tax 1,905,734
Total - Central
Management 19,109,271
Management and Budget
Gasoline Tax 1,186,330
Infrastructure
Engineering Garvee/Motor Fuel Tax Bonds
Federal Funds
Federal Funds 266,742,846
Federal Funds
Stimulus 97,402,000
Restricted Receipts 1,500,000
Gasoline Tax 56,395,537
State Infrastructure
Bank 1,387,984
Land
Highway Logo Program 100,000
Pawtucket/Central Falls
Train Station 40,267
Total - Infrastructure
Engineering Garvee/Motor
Fuel Tax Bonds 429,371,011
Infrastructure
Maintenance
Gasoline Tax 36,749,879
Non-land Surplus
Property 25,000
Outdoor Advertising 200,000
Cherry Hill/Lincoln
Facility 950,000
Maintenance Facility
Improvements 325,000
Salt Storage Facilities
1,000,000
DOT Maintenance
Facilities Fire Alarms 150,000
Total - Infrastructure
Maintenance 39,399,879
Grand Total -
Transportation 489,066,491
Statewide Totals
General Revenues 3,000,341,114
Federal Funds 2,828,214,952
Restricted Receipts 162,397,115
Other Funds 1,823,784,957
Statewide Grand Total 7,814,738,138
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 Chapter 38 in Title 45 of the Rhode
Island General Laws, the Rhode Island Health and
Educational Building Corporation shall
transfer to the State Controller the sum of one million
dollars ($1,000,000) on June 30, 2010.
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 date
contained herein the authority to issue the following general
obligation bond authorization in the
amount stated. The original authorization enacted by public
law and approved by the people that
remains unissued as of March 1, 2009
is as follows:
Purpose Statutory
Reference Unissued
Amt Termination Date
to be Extended
Preservation, Recreation
and
Heritage
SECTION
6. 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 31,824,722
Administration Central
Utilities Internal Service Fund 24,525,696
State Central Mail
Internal Service Fund 82,779
State Telecommunications
Internal Service Fund 3,508,119
State Automotive Fleet
Internal Service Fund 14,408,646
State Fleet Replacement
Revolving Loan Fund 2,500,000
Capital Police Internal
Service Fund 763,874
Health Insurance
Internal Service Fund 306,132,044
Corrections General
Services & Warehouse Internal Service Fund q 6,766,198
Correctional Industries
Internal Service Fund 7,205,297
SECTION
7. 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
8. 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, 2010.
SECTION
9. 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, 2010.
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, 2010.
SECTION
11. Departments and agencies listed below may not exceed the number of
full-
time equivalent (FTE) positions shown below in any pay
period. Full-time equivalent positions
do not include seasonal or intermittent positions whose
scheduled period of employment does not
exceed twenty-six consecutive weeks or whose scheduled hours
do not exceed nine hundred and
twenty-five (925) hours, excluding overtime, in a one-year
period. Nor do they include
individuals engaged in training, the completion of which is a
prerequisite of employment.
Provided, however, that the Governor or designee,
Speaker of the House of Representatives or
designee, and the President of the Senate or designee may
authorize an adjustment to any
limitation. Prior to the authorization, the State Budget Officer
shall make a detailed written
recommendation to the Governor, the Speaker of the House, and the
President of the Senate. A
copy of the recommendation and authorization to adjust
shall be transmitted to the chairman of
the House Finance Committee, Senate Finance Committee,
the House Fiscal Advisor and the
Senate Fiscal Advisor.
No agency or department
may employ contracted employees or employee services where
the contracted employees would work under state employee
supervisors 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.
FTE POSITION AUTHORIZATION
Departments and
Agencies Full-Time Equivalent
Administration 895.6
Business Regulation 91.0
Labor and Training 436.3
Revenue 424.0
Legislature 297.9
Office of the Lieutenant
Governor 8.0
Office of the Secretary
of State 57.0
Office of the General
Treasurer 83.0
Board of Elections 12.0
Office of the Governor 43.0
Commission for Human
Rights 14.5
Public Utilities
Commission 44.0
Office of Health and
Human Services 74.1
Children, Youth, and
Families 700.0
Elderly Affairs and Advocacy
31.0
Health 414.6
Human Services 954.6
Mental Health,
Retardation, and Hospitals 1,398.4
Office of the Child
Advocate 5.7
Commission on Deaf and
Hard of Hearing 3.0
Governors Commission on
Disabilities 4.0
Office of the Mental
Health Advocate 3.7
Elementary and Secondary
Education 134.4
School for the Deaf 60.0
Davies Career and
Technical School 133.0
Office of Higher Education
20.4
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 2,453.5
Provided that 602.0 of
the total authorization would be available only for positions that
are supported by third-party funds.
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 813.1
Provided that 100.0 of
the total authorization would be available only for positions that
are supported by third-party funds.
RI Atomic Energy
Commission 8.6
Higher Education
Assistance Authority 42.6
Historical Preservation
and Heritage Commission 16.6
Public
Telecommunications Authority 18.0
Office of the Attorney
General 231.1
Corrections 1,423.0
Judiciary 729.3
Military Staff 111.0
Public Safety 432.1
Office of the Public
Defender 91.0
Environmental Management
417.0
Coastal Resources
Management Council 30.0
Water Resources Board 6.0
Transportation 780.2
Total 14,863.0
SECTION
12. The amounts reflected in this Article include the appropriation of
Rhode
Island Capital Plan funds for fiscal year 2010 and
supersede appropriations provided for FY 2010
within Section 12 of Article 1 of Chapter 100 of the P.L. of
2008.
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, 2011, June 30, 2012, and June 30, 2013. These
amounts supersede appropriations
provided within Section 12 of Article 1 of Chapter 100 of the
P.L. of 2008. 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.
Project Fiscal Yr Fiscal Yr Fiscal Yr Fiscal
Yr
Ending Ending
Ending Ending
June 30, 2011 June 30, 2012 June 30,
2013 June 30, 2014
DOA-Statehouse
Renovations 3,000,000 6,000,000 2,700,000 -
DOR-Registry of
Motor Vehicles Bldg. 5,300,000
- -
-
El./Sec.
Met School
East Bay 6,000,000 - -
-
Higher Ed-CCRI
Asset Protection 1,264,970 1,407,101
1,450,000 1,493,500
Higher Ed-RIC
Asset Protection 1,987,800 2,211,160
2,275,000 2,343,250
Higher Ed-RIC
Asset Protection 1,987,800 2,211,160
2,275,000 2,343,250
Higher Ed- URI
Asset Protection 4,577,980 5,092,364
5,250,000 5,407,500
Higher Ed-RIC
Academic Bldg - 8,300,000 8,800,000
-
Higher Ed-CCRI
Knight Campus Renewal - -
- 125,000
Higher Ed-CCRI
Flanagan Campus
Addition - - -
2,000,000
Higher Ed- RIC
Campus Entrance - 8,525,000 -
Higher Ed-RIC Infra-
structure
Modernization - - -
5,000,00
Higher Ed-URI Nursing
Higher Ed-URI
Higher Ed-URI Fine Arts
Center Renovation - -
- 6,000,000
DOC- Corrections Asset
Protection 2,625,000 2,750,000 2,900,000
3,050,000
Judiciary-Judicial
Complexes Asset
Protection 550,000 600,000 625,000
650,000
Military Staff-Asset
Protection 260,000 270,000 280,000
300,000
DEM-Dam Repairs 250,000 1,350,000 750,000 -
DEM-Recreational
Facilities
Improvements 1,200,000 1,260,000 1,325,000
1,390,000
State Police-HQ/Training
Facility 4,750,000 - -
-
State
Police-Microwave/IT
Upgrade 2,300,000 - -
-
SECTION
13. Reappropriation of Funding for
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. There is hereby appropriated $22,000,000 from
the Budget Reserve and
Cash Stabilization Account
for FY 2009.
SECTION 15. Notwithstanding any provisions of Chapter 102 in
Title 42 of the Rhode
Island General Laws, the
Human Resource Investment Council shall transfer to the State
Controller
the sum of one million five hundred thousand dollars ($1,500,000) on June 30,
2010.
SECTION 16. Section 14 shall take effect on June 30, 2009.
The remainder of the article
shall take effect on July 1, 2009.