ARTICLE 4 SUBSTITUTE A AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2009

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,

2009. 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 2009 FY 2009 FY 2009

Enacted Change Final

Administration

Central Management

      General Revenues 1,561,123 (34,489) 1,526,634

      Federal Funds 136,609 0 136,609

      Restricted Receipts 77,610 0 77,610

      Total - Central Management 1,775,342 (34,489) 1,740,853

Legal Services

      General Revenues 1,119,971 (7,343) 1,112,628

      Legal Support/DOT 25,223 0 25,223

      Total - Legal Services 1,145,194 (7,343) 1,137,851

Accounts and Control

      General Revenues 3,769,295 (161,101) 3,608,194

     Budgeting

      General Revenues 1,954,054 (15,634) 1,938,420

Purchasing

      General Revenues 1,998,685 (29,505) 1,969,180

Auditing

      General Revenues 1,340,038 (22,182) 1,317,856

Human Resources

      General Revenues 10,080,455 (184,765) 9,895,690

      Federal Funds 707,529 0 707,529

      Restricted Receipts 411,395 0 411,395

      Other Funds 1,186,439 0 1,186,439

      Total - Human Resources 12,385,818 (184,765) 12,201,053

     Personnel Appeal Board

      General Revenues 90,973 0 90,973

     Facilities Management

      General Revenues 36,669,513 (1,383,175) 35,286,338

      Federal Funds 1,065,812 116,152 1,181,964

      Restricted Receipts 915,530 99,774 1,015,304

      Other Funds 3,819,283 416,223 4,235,506

      Total – Facilities Management 42,470,138 (751,026) 41,719,112

     Capital Projects and Property Management

      General Revenues 2,590,240 (354,606) 2,235,634

      Restricted Receipts 929,303 0 929,303

      Total – Capital Projects and

Property Management 3,519,543 (354,606) 3,164,937

Information Technology

      General Revenues 19,213,160 (424,339) 18,788,821

      Federal Funds 5,862,341 100,000 5,962,341

      Restricted Receipts 951,696 0 951,696

      Other Funds 1,686,150 0 1,686,150

      Total – Information Technology 27,713,347 (324,339) 27,389,008

     Library and Information Services

      General Revenues 885,826 (19,082) 866,744

      Federal Funds 930,004 0 930,004

      Restricted Receipts 6,000 0 6,000

      Total - Library and Information Services 1,821,830 (19,082) 1,802,748

Planning

      General Revenues 3,737,901 (24,903) 3,712,998

      Federal Funds 12,517,652 0 12,517,652

Federal Highway - PL Systems Planning 1,997,508 3,500 2,001,008

      Air Quality Modeling 10,000 0 10,000

      Total - Planning 18,263,061 (21,403) 18,241,658

General

      General Revenues

      Economic Development Corporation 6,028,807 0 6,028,807

      EDC – RI Airport Corporation Impact Aid 1,000,754 0 1,000,754

     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 North Central Airport, Newport-Middletown Airport, Block

Island Airport, Quonset Airport, TF Green Airport, and Westerly Airport based on the share of

landings during the calendar year 2006, respectively. No airport shall receive less than $25,000.

East 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 Alliance) 1,500,000 0 1,500,000

      Miscellaneous Grants 400,456 0 400,456

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

      Torts – Courts 400,000 0 400,000

      Convention Center 4,100,000 0 4,100,000

      State Employees/Teachers Retiree Health Subsidy 1,579,502 600,000 2,179,502

      Motor Vehicle Excise Tax Payment 135,370,317 0 135,370,317

      Property Valuation 1,132,000 0 1,132,000

      General Revenue Sharing Program 25,000,000 0 25,000,000

      Payment in Lieu of Tax Exempt Properties 27,580,409 0 27,580,409

      Distressed Communities Relief Program 10,384,458 0 10,384,458

      Resource Sharing and State Library Aid 8,773,398 0 8,773,398

      Library Construction Aid 2,587,447 0 2,587,447

      Restricted Receipts 1,378,997 0 1,378,997

Rhode Island Capital Plan Funds

      Statehouse Renovations 600,000 0 600,000

      Lead Mitigation Group Homes 128,007 0 128,007

Cranston Street Armory 1,150,722 0 1,150,722

      Cannon Building 80,000 0 80,000

Pastore Center Rehab. DOA 450,000 0 450,000

Zambarano Building Rehabilitation 800,000 (81,230) 718,770

Pastore Center Master Plan 450,000 0 450,000

Old State House 200,000 0 200,000

      State Office Building 600,000 0 600,000

      Old Colony House 160,000 0 160,000

      William Powers Building 1,050,000 0 1,050,000

      Fire Code Compliance State Buildings 490,362 0 490,362

Pastore Center Fire Code Compliance 500,000 0 500,000

Pastore Center Water Tanks 350,000 0 350,000

Ladd Center Water System 50,000 0 50,000

Pastore Center Power Plant 300,000 0 300,000

      Replacement of Fueling Tanks 550,000 0 550,000

      Environmental Compliance 250,000 0 250,000

Pastore Utilities Upgrade 381,470 0 381,470

Pastore Center Building Demolition 125,000 0 125,000

      Health Laboratory Feasibility Study 500 0 500

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

      McCoy Stadium 1,016,308 0 1,016,308

Washington County Government Center 94,472 0 94,472

Virks Building Renovations 300,000 0 300,000

      DOIT Computer Center 8,972,500 (3,968,224) 5,004,276

Forand Building Exterior Shell 1,082,655 0 1,082,655

Hazard Building Relocation 0 150,000 150,000

      OHHS Relocation 1,274 0 1,274

      Business Regulation Relocation 10,000 0 10,000

      Total – General 255,359,815 (3,299,454) 252,060,361

Debt Service Payments

      General Revenues 133,402,384 4,835,000 138,237,384

      Federal Funds 650,077 0 650,077

      Restricted Receipts 4,040,732 0 4,040,732

      RIPTA Debt Service 759,878 0 759,878

      Transportation Debt Service 36,426,624 0 36,426,624

      Investment Receipts Bond Funds 100,000 0 100,000

      RIRBA - DLT – Temporary Disability Insurance 45,586 0 45,586

      COPS - DLT Building – TDI 217,679 0 217,679

      Total - Debt Service Payments 175,642,960 4,835,000 180,477,960

     Energy Resources

      Federal Funds 49,447,555 (657,500) 48,790,055

      American Electric Power – Weatherization Grant 240,000 0 240,000

      Overcharge Interest Earnings 179,762 0 179,762

      Energy Efficiency and Resources Mgmt. Council 75,435 0 75,435

      Regional Greenhouse Gas Initiative 3,700,000 722,603 4,422,603

      Renewable Energy Fund Administration 297,057 0 297,057

      Demand Side Management Grants 2,216,299 0 2,216,299

      Total – Energy Resources 56,156,108 65,103 56,221,211

Undistributed Pension Changes

General Revenues 0 1,542,447 1,542,447

Federal Funds 0 749,782 749,782

Restricted Receipts 0 92,501 92,501

Other Funds 0 434,240 434,240

Total Undistributed Pension Changes 0 2,818,970 2,818,970

     Sheriffs

      General Revenues 16,433,982 (197,437) 16,236,545

     Fire Safety Code Board of Appeal and Review

      General Revenues 308,105 0 308,105

Undistributed Statewide Savings (8,309,000) 8,309,000 0

Grand Total – Administration 613,839,288 7,786,737 621,626,025

Grand Total – Administration 613,839,288 10,605,707 624,444,995

Business Regulation

     Central Management

      General Revenues 1,063,601 (9,082) 1,054,519

Banking and Securities Regulation

      General Revenues 2,514,475 (33,392) 2,481,083

      Restricted Receipts 140,000 0 140,000

      Total - Banking and Securities Regulation 2,654,475 (33,392) 2,621,083

Commercial Licensing and Racing & Athletics

      General Revenues 777,499 9,963) 767,536

      Restricted Receipts 423,288 0 423,288

      Total - Commercial Licensing and Racing and

      Athletics 1,200,787 (9,963) 1,190,824

Insurance Regulation

      General Revenues 4,475,236 (67,776) 4,407,460

      Federal Funds 87,641 0 87,641

      Restricted Receipts 1,144,667 0 1,144,667

      Total - Insurance Regulation 5,707,544 (67,776) 5,639,768

Board of Accountancy

      General Revenues 160,862 (6,542) 154,320

Board for Design Professionals

      General Revenues 315,572 (14,738) 300,834

      Grand Total - Business Regulation 11,102,841 (141,493) 10,961,348

Labor and Training

     Central Management

      General Revenues 288,992 (80,279) 208,713

      Restricted Receipts 550,106 0 550,106

      Total - Central Management 839,098 (80,279) 758,819

Workforce Development Services

      General Revenues 95,589 (35,256) 60,333

      Federal Funds 21,571,056 395,801 21,966,857

      Restricted Receipts 10,709,049 0 10,709,049

      Reed Act – Workforce Development 3,517,027 0 3,517,027

      All of the $3.5 million appropriated from Reed Act funds, may be for the administration of

this state’s employment compensation law and public employment services offices.

      Total - Workforce Development Services 35,892,721 360,545 36,253,266

Workforce Regulation and Safety

      General Revenues 2,136,258 (32,199) 2,104,059

Income Support

      General Revenues 3,749,035 (618) 3,748,417

      Federal Funds 35,006,138 2,000,000 37,006,138

      Restricted Receipts 1,338,870 0 1,338,870

      Temporary Disability Insurance Fund 182,440,340 (8,000,000) 174,440,340

      Employment Security Fund 374,350,000 155,750,000 530,100,000

      Total - Income Support 596,884,383 149,749,382 746,633,765

Injured Workers Services

      Restricted Receipts 12,103,696 0 12,103,696

Labor Relations Board

      General Revenues 426,206 (21,909) 404,297

      Grand Total - Labor and Training 648,282,362 149,975,540 798,257,902

Department of Revenue

Director of Revenue

      General Revenues 621,950 (29,708) 592,242

Office of Revenue Analysis

      General Revenues 498,067 (3,585) 494,482

Lottery Division

      Lottery Funds 192,756,761 0 192,756,761

Property Valuation

      General Revenues 773,229 (7,563) 765,666

Taxation

      General Revenues 14,937,496 (211,771) 14,725,725

      Federal Funds 1,227,210 0 1,227,210

      Restricted Receipts 784,383 0 784,383

      Other Funds

      Motor Fuel Tax Invasion 147,600 0 147,600

      Temporary Disability Insurance 882,471 0 882,471

      Total – Taxation 17,979,160 (211,771) 17,767,389

Registry of Motor Vehicles

      General Revenues 16,424,074 (207,261) 16,216,813

      Federal Funds 1,471,387 0 1,471,387

      Restricted Receipts 15,100 0 15,100

Rhode Island Capital Plan Funds –Registry 1,200,000 0 1,200,000

      Total – Registry of Motor Vehicles 19,110,561 (207,261) 18,903,300

      Grand Total – Revenue 231,739,728 (459,888) 231,279,840

Legislature

      General Revenues 33,451,335 (463,273) 32,988,062

      Restricted Receipts 1,508,333 0 1,508,333

     Grand Total – Legislature 34,959,668 (463,273) 34,496,395

Lieutenant Governor

      General Revenues 860,771 (13,390) 847,381

State

Administration

      General Revenues 1,739,803 (26,604) 1,713,199

Corporations

      General Revenues 1,791,419 25,401) 1,766,018

State Archives

      General Revenues 155,000 (1,317) 153,683

      Federal Funds 9,871 0 9,871

      Restricted Receipts 393,838 0 393,838

      Total - State Archives 558,709 (1,317) 557,392

Elections

      General Revenues 1,835,703 (19,482) 1,816,221

      Federal Funds 286,416 0 286,416

      Total – Elections 2,122,119 (19,482) 2,102,637

State Library

      General Revenues 567,046 (6,215) 560,831

Office of Civics and Public Information

      General Revenues 318,556 (4,767) 313,789

      Grand Total – State 7,097,652 (83,786) 7,013,866

General Treasurer

     Treasury

      General Revenues 2,335,968 (33,291) 2,302,677

      Federal Funds 239,347 0 239,347

      Temporary Disability Insurance Fund 196,194 0 196,194

      Total – Treasury 2,771,509 (33,291) 2,738,218

State Retirement System

      Restricted Receipts

      Admin Expenses - State Retirement System 6,859,770 0 6,859,770

      Retirement - Treasury Investment Operations 1,088,280 0 1,088,280

      Total - State Retirement System 7,948,050 0 7,948,050

Unclaimed Property

      Restricted Receipts 15,063,114 (583,367) 14,479,747

RI Refunding Bond Authority

      General Revenues 41,105 (587) 40,518

Crime Victim Compensation Program

      General Revenues 88,861 (1,130) 87,731

      Federal Funds 861,142 0 861,142

      Restricted Receipts 1,475,285 0 1,475,285

      Total - Crime Victim Compensation Program 2,425,288 (1,130) 2,424,158

      Grand Total – General Treasurer 28,249,066 (618,375) 27,630,691

Board of Elections

      General Revenues 1,552,690 (22,153) 1,530,537

      Federal Funds 495,270 0 495,270

      Grand Total - Board of Elections 2,047,960 (22,153) 2,025,807

Rhode Island Ethics Commission

      General Revenues 1,409,450 (21,148) 1,388,302

Office of Governor

      General Revenues 4,498,679 (68,980) 4,429,699

      Contingency Fund 200,000 0 200,000

      Federal Stimulus – Office of Economic 0 581,484 581,484

      Recovery and Reinvestment

      Grand Total – Office of

the Governor 4,698,679 512,504 5,211,183

      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 932,418 (13,946) 918,472

      Federal Funds 472,455 0 472,455

      Grand Total - Commission for Human Rights 1,404,873 (13,946) 1,390,927

Public Utilities Commission

      Federal Funds 102,659 0 102,659

      Restricted Receipts 6,746,035 0 6,746,035

      Grand Total - Public Utilities Commission 6,848,694 0 6,848,694

Rhode Island Commission on Women

      General Revenues 108,377 (1,654) 106,723

Office of Health and Human Services

      General Revenues 3,836,576 (235,383) 3,601,193

      Federal Funds 4,324,922 (20,465) 4,304,457

      Restricted Receipts 672,162 0 672,162

      Grand Total – Health and Human Services 8,833,660 (255,848) 8,577,812

Children, Youth, and Families

Central Management

      General Revenues 5,277,833 (71,663) 5,206,170

      Federal Funds 2,331,944 0 2,331,944

      Total - Central Management 7,609,777 (71,663) 7,538,114

Children's Behavioral Health Services

      General Revenues 11,559,319 (384,324) 11,174,995

      Federal Funds 11,110,389 0 11,110,389

      Federal Funds – Stimulus 570,200 0 570,200

Rhode Island Capital Plan Funds

Groden Center Mt. Hope 16,445 0 16,445

      Total - Children's Behavioral Health Services 23,256,353 (384,324) 22,872,029

Juvenile Correctional Services

      General Revenues 34,028,882 (1,443,694) 32,585,188

      Federal Funds 1,749,311 0 1,749,311

      Federal Funds – Stimulus 237,878 0 237,878

      Restricted Receipts 23,059 0 23,059

      Total - Juvenile Correctional Services 36,039,130 (1,443,694) 34,595,436

Child Welfare

      General Revenues

      General Revenues 103,589,601 (1,264,518) 102,325,083

      18 to 21 Year Olds 7,396,152 2,500,000 9,896,152

      Federal Funds

Federal Funds 57,583,049 (2,266,000) 55,317,049

Federal Funds 57,583,049 234,000 57,817,049

18 to 21 Year Olds 5,454,766 0 5,454,766

18 to 21 Year Olds 5,454,766 (2,500,000) 2,954,766

      Federal Stimulus – Medicaid 5,486,453 0 5,486,453

      Restricted Receipts 2,261,000 0 2,261,000

Rhode Island Capital Plan Funds

      Camp E-Hun-Tee 65,000 0 65,000

      Fire Code Upgrades 561,287 0 561,287

      Total - Child Welfare 182,397,308 (1,030,518) 181,366,790

Higher Education Incentive Grants

      General Revenues 200,000 0 200,000

      Grand Total - Children, Youth, and Families 249,502,568 (2,930,199) 246,572,369

Elderly Affairs

      General Revenues

      General Revenues 12,875,540 258,111 13,133,651

      RIPAE 1,081,654 (150,000) 931,654

      Safety and Care of the Elderly 600 0 600

     Federal Funds 14,015,014 (959,965) 13,055,049

     Federal Funds – Stimulus 663,022 0 663,022

     Restricted Receipts 970,000 150,000 1,120,000

     Other Funds

Intermodal Surface Transportation Fund 4,630,000 (230,000) 4,400,000

      Grand Total - Elderly Affairs 34,235,830 (931,854) 33,303,976

Health

Central Management

      General Revenues 2,343,745 (29,349) 2,314,396

      Federal Funds 10,855,271 1,230,436 12,085,707

      Restricted Receipts 2,674,765 1,000,000 3,674,765

      Total - Central Management 15,873,781 2,201,087 18,074,868

State Medical Examiner

      General Revenues 2,783,220 (241,546) 2,541,674

      Federal Funds 164,817 0 164,817

      Total - State Medical Examiner 2,948,037 (241,546) 2,706,491

Environmental and Health Services Regulation

      General Revenues 9,208,798 (909,744) 8,299,054

      Federal Funds 4,756,923 0 4,756,923

      Restricted Receipts 3,177,670 0 3,177,670

      RI Airport Corporation Funds 0 0 0

      Total - Environmental and Health Services

      Regulation 17,143,391 (909,744) 16,233,647

Health Laboratories

      General Revenues 6,528,770 (573,204) 5,955,566

      Federal Funds 1,182,972 0 1,182,972

      Total - Health Laboratories 7,711,742 (573,204) 7,138,538

Public Health Information

      General Revenues 1,923,763 (192,998) 1,730,765

      Federal Funds 2,382,450 0 2,382,450

      Total – Public Health Information 4,306,213 (192,998) 4,113,215

Community and Family Health and Equity

      General Revenues

      General Revenues 6,063,460 (649,255) 5,414,205

      Federal Funds

      Federal Funds 56,470,446 715,997 57,186,443

      Federal Stimulus – Medicaid 93,743 0 93,743

      Restricted Receipts 18,864,979 0 18,864,979

Walkable Communities Initiative 46,263 0 46,263

      RI Airport Corporation Funds 185,162 0 185,162

      Total - Family Health 81,724,053 66,742 81,790,795

Infectious Disease and Epidemiology

      General Revenues 1,902,220 (121,372) 1,780,848

      Federal Funds 2,314,708 0 2,314,708

      Total – Infectious Disease and Epidemiology 4,216,928 (121,372) 4,095,556

      Grand Total – Health 133,924,145 228,965 134,153,110

Human Services

Central Management

      General Revenues 4,537,647 (5,337) 4,532,310

      Federal Funds 4,503,933 0 4,503,933

      Federal Funds – Stimulus 1,540,000 0 1,540,000

      Restricted Receipts 1,001,267 0 1,001,267

      Total - Central Management 11,582,847 (5,337) 11,577,510

Child Support Enforcement

      General Revenues 2,379,255 (37,202) 2,342,053

      Federal Funds 5,935,109 0 5,935,109

      Federal Funds – Stimulus 792,000 0 792,000

      Total – Child Support Enforcement 9,106,364 (37,202) 9,069,162

Individual and Family Support

      General Revenues 20,412,792 (245,503) 20,167,289

      Federal Funds 57,663,973 0 57,663,973

      Federal Funds – Stimulus 250,000 0 250,000

      Restricted Receipts 180,000 0 180,000

      Food Stamp Bonus Funding 195,000 0 195,000

Rhode Island Capital Plan Funds

      Blind Vending Facilities 32,500 0 32,500

      Total - Individual and Family Support 78,734,265 (245,503) 78,488,762

Veterans' Affairs

      General Revenues 17,219,495 (241,097) 16,978,398

      Federal Funds 10,689,027 0 10,689,027

      Restricted Receipts 1,452,284 0 1,452,284

      Total - Veterans' Affairs 29,360,806 (241,097) 29,119,709

Health Care Quality, Financing and Purchasing

      General Revenues 19,756,831 (301,520) 19,455,311

      Federal Funds 43,309,179 0 43,309,179

      Restricted Receipts 60,000 0 60,000

      Total - Health Care Quality,

      Financing & Purchasing 63,126,010 (301,520) 62,824,490

Medical Benefits

      General Revenues

      Hospitals 88,897,118 16,529,766 105,426,884

      Nursing Facilities 108,215,997 1,831,878 110,047,875

      Managed Care 207,753,553 (10,516,803) 197,236,750

      Pharmacy 42,652,126 5,687,089 48,339,215

      Other 29,866,880 4,407,397 34,274,277

      Home and Community Based Services 24,094,440 525,120 24,619,560

Rhody Health 39,956,296 (1,235,026) 38,721,270

     Federal Funds

      Hospitals 109,611,630 5,684,794 115,296,424

      Nursing Facilities 157,262,940 (8,752,690) 148,510,250

      Managed Care 274,202,338 (2,944,436) 271,257,902

      Home and Community Based Services 26,705,560 6,518,680 33,224,240

      Other 41,314,890 11,611,499 52,926,389

      Pharmacy 9,672,880 (578,270) 9,094,610

Rhody Health 53,916,668 (1,662,088) 2,254,580

      Special Education 20,733,240 4,886,864) 15,846,376

      Federal Stimulus – Medicaid 90,977,102 3,304,564 94,281,666

      Restricted Receipts 5,246,911 (9,025) 5,237,886

      Total - Medical Benefits 1,331,080,569 25,515,585 1,356,596,154

     Supplemental Security Income Program

      General Revenues 25,094,748 (43,449) 25,051,299

Family Independence Program

      General Revenues

      Child Care 10,272,921 (3,772,921) 6,500,000

      TANF/Family Independence Program 8,005,369 (4,605,369) 3,400,000

      Federal Funds 82,007,910 15,298,050 97,305,960

      Federal Funds – Stimulus 500,000 0 500,000

      Total - Family Independence Program 100,786,200 6,919,760 107,705,960

State Funded Programs

      General Revenues

      General Public Assistance 2,767,680 (67,322) 2,700,358

      Federal Funds 118,585,000 (40,431) 118,544,569

      Federal Funds – Stimulus 8,000,000 0 8,000,000

      Total - State Funded Programs 129,352,680 (107,753) 129,244,927

      Grand Total - Human Services 1,778,224,489 31,453,484 1,809,677,973

Mental Health, Retardation, and Hospitals

     Central Management

      General Revenues 1,026,262 (13,103) 1,013,159

      Federal Funds 67,081 0 67,081

      Total - Central Management 1,093,343 (13,103) 1,080,240

     Hospital and Community System Support

      General Revenues 2,666,857 (36,956) 2,629,901

      Federal Funds 849,939 0 849,939

      Federal Funds – Stimulus 0 136,969 136,969

Rhode Island Capital Plan Funds

Medical Center Rehabilitation 261,385 0 261,385

      Community Facilities Fire Code 714,991 (300,000) 414,991

      DD Private Waiver Com Facilities-Fire Code 634,837 (136,969) 497,868

      Total - Hospital and Community System Support 5,128,009 (336,956) 4,791,053

Services for the Developmentally Disabled

      General Revenues

      General Revenues 92,585,274 (188,487) 92,396,787

      Federal Funds

      Federal Funds 129,570,290 0 129,570,290

      Federal Funds Stimulus 19,337,809 0 19,337,809

      Restricted Receipts 2,868,101 0 2,868,101

Rhode Island Capital Plan Funds

Regional Center Repair/Rehabilitation 500,000 0 500,000

      MR Community Facilities 874,430 330,000 1,204,430

      Developmental Disability Group Homes 1,100,000 240,000 1,340,000

      Total - Services for the Developmentally

      Disabled 246,835,904 381,513 247,217,417

Integrated Mental Health Services

      General Revenues 32,449,535 (92,113) 32,357,422

      Federal Funds 40,692,204 0 40,692,204

      Federal Funds Stimulus 6,412,829 0 6,412,829

Rhode Island Capital Plan Funds

      MH Community Facilities Repair 160,000 50,000 210,000

      MH Housing Development-Thresholds 400,000 0 400,000

      Total - Integrated Mental Health Services 80,114,568 (42,113) 80,072,455

Hospital and Community Rehabilitation Services

      General Revenues 41,187,329 224,449 41,411,778

      Federal Funds 49,245,050 486,352 49,731,402

      Federal Funds Stimulus 7,933,157 0 7,933,157

      Restricted Receipts 2,300,000 200,000 2,500,000

Rhode Island Capital Plan Funds

Zambarano Buildings and Utilities 1,000,000 (320,000) 680,000

      Hospital Consolidation 20,000 0 320,000

      Total - Hospital and Community

      Rehabilitative Services 101,985,536 590,801 102,576,337

Substance Abuse

      General Revenues 13,011,273 (24,314) 12,986,959

      Federal Funds 18,230,102 600,000 18,830,102

      Federal Funds Stimulus 382,212 0 382,212

      Restricted Receipts 90,000 0 90,000

Rhode Island Capital Plan Funds

      Asset Protection 100,000 0 100,000

      Total - Substance Abuse 31,813,587 575,686 32,389,273

      Grand Total - Mental Health, Retardation,

and Hospitals 466,970,947 1,155,828 468,126,775

Office of the Child Advocate

      General Revenues 514,442 (7,942) 506,500

      Federal Funds 40,555 0 40,555

      Grand Total – Office of the Child Advocate 554,997 (7,942) 547,055

Commission on the Deaf and Hard of Hearing

      General Revenues 371,300 (15,750) 355,550

Governor's Commission on Disabilities

      General Revenues 387,862 (5,879) 381,983

      Federal Funds 135,851 0 135,851

      Restricted Receipts 11,127 0 11,127

      Other Funds 166,551 0 166,551

      Grand Total - Governor's Commission on

      Disabilities 701,391 (5,879) 695,512

Mental Health Advocate

      General Revenues 440,483 (6,858) 433,625

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

      General Revenues 20,149,790 (564,957) 19,584,833

      Federal Funds 193,780,980 1,056,914 194,837,894

      Stimulus – Special Education 18,900,437 0 18,900,437

      Stimulus – Title I 15,259,321 0 15,259,321

      Restricted Receipts

      Restricted Receipts 851,239 0 851,239

      HRIC Adult Education Grants 4,640,000 0 4,640,000

Rhode Island Capital Plan Funds

Shepard Building Air Quality 275,250 0 275,250

Met School East Bay 0 0 0

      Total – Administration of the Comprehensive

      Education Strategy 253,857,017 491,957 254,348,974

Davies Career and Technical School

      General Revenues 14,473,335 (230,876) 14,242,459

      Federal Funds 1,508,491 0 1,508,491

      Stimulus – Special Education 103,932 0 103,932

      Stimulus – Title I 133,048 0 133,048

Rhode Island Capital Plan Funds

      Davies HVAC 100,000 0 100,000

      Davies Asset Protection 100,000 0 100,000

      Davies Roof Repair 907,850 0 907,850

      Total - Davies Career and Technical School 17,326,656 (230,876) 17,095,780

RI School for the Deaf

      General Revenues 6,608,662 (678,939) 5,929,723

      Federal Funds 320,012 0 320,012

      Stimulus – Medicaid 15,641 0 15,641

      Stimulus – Special Education 42,610 0 42,610

      Stimulus – Title 1 13,158 0 13,158

      Restricted Receipts 1,418 0 1,418

Rhode Island Capital Funds

      School for the Deaf 280,851 0 280,851

      Total - RI School for the Deaf 7,282,352 (678,939) 6,603,413

Metropolitan Career and Technical School

      General Revenues 11,565,603 0 11,565,603

      Stimulus – Special Education 66,889 0 66,889

      Stimulus – Title I 197,811 0 197,811

Rhode Island Capital Plan Funds

      Met School East Bay 100,000 0 100,000

      Total – Metropolitan Career and

Technical School 11,930,303 0 11,930,303

Education Aid

      General Revenues 591,111,006 0 591,111,006

Local Pension Savings 41,100,000 (21,800,000) 19,300,000

Local Pension Savings 41,100,000 (27,500,000) 13,600,000

      Federal Funds 67,046 0 67,046

      Stimulus – Fiscal Stabilization 36,259,559 0 36,259,559

      Stimulus – Special Education 185,668 0 185,668

      Stimulus – Title I 441,875 0 441,875

      Restricted Receipts 1,758,183 0 1,758,183

Permanent School Fund 13,600,000 0 13,600,000

Total – Education Aid 684,523,337 (21,800,000) 662,723,337

Total – Education Aid 684,523,337 (27,500,000) 657,023,337

Central Falls School District

      General Revenues 41,456,004 0 41,456,004

      Stimulus – Fiscal Stabilization 2,065,263 0 2,065,263

      Stimulus – Special Education 495,314 0 495,314

      Stimulus – Title I 976,367 0 976,367

Permanent School Fund – Central Falls 183,624 0 183,624

      Total - Central Falls School District 45,176,572 0 45,176,572

Housing Aid

      General Revenues 54,140,052 0 54,140,052

     Teachers' Retirement

      General Revenues 66,586,018 0 66,586,018

Pension Savings 28,200,000 (14,500,000) 13,700,000

Pension Savings 28,200,000 (18,500,000) 9,700,000

Total – Teachers' Retirement 94,786,018 (14,500,000) 80,286,018

Total – Teachers' Retirement 94,786,018 (18,500,000) 76,286,018

Grand Total - Elementary and Secondary 1,169,022,307 (36,717,858) 1,132,304,449

Grand Total - Elementary and Secondary 1,169,022,307 (46,417,858) 1,122,604,449

Public Higher Education

Board of Governors/Office of Higher Education

      General Revenues 6,748,278 (136,987) 6,611,291

      Federal Funds 4,026,276 0 4,026,276

      Restricted Receipts 0 0 0

      Total - Board of Governors/Office of

      Higher Education 10,774,554 (136,987) 10,637,567

University of Rhode Island

      General Revenues

      General Revenues 62,889,820 (697,089) 62,192,731

      Debt Service 12,590,080 0 12,590,080

      Federal Funds

      RI Developmental Disabilities Council 462,315 0 462,315

      University and College Funds

      University and College Funds 459,870,853 0 459,870,853

      Debt – Dining Services 1,138,025 0 1,138,025

      Debt – Education and General 2,531,872 0 2,531,872

      Debt – Health Services 130,274 0 130,274

      Debt – Housing Loan Funds 6,058,490 0 6,058,490

      Debt – Memorial Union 125,982 0 125,982

      Debt – Ryan Center 2,795,988 0 2,795,988

      Debt – Alton Jones Services 149,303 0 149,303

      Debt - Parking Authority 761,990 0 761,990

      Debt – Sponsored Research 99,370 0 99,370

      Debt – Energy Conservation 734,925 0 734,925

      Debt – Lease Payment – Vehicles 88,897 0 88,897

Rhode Island Capital Plan Funds

      Asset Protection 4,315,185 0 4,315,185

Lippitt Hall 1,798,798 0 1,798,798

      New Chemistry Building 300,000 0 300,000

Nursing & Assoc. Health Building 300,000 0 300,000

      Superfund Site Remediation 768,490 0 768,490

      URI Biotechnology Center 5,100,000 0 5,100,000

      Total – University of Rhode Island 563,010,657 (697,089) 562,313,568

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2009 relating to the University of Rhode Island are hereby

reappropriated to fiscal year 2010.

Rhode Island College

      General Revenues

      General Revenues 40,411,122 (516,078) 39,895,044

      Debt Service 2,985,082 0 2,985,082

      RIRBA – Rhode Island College 293,886 0 293,886

      University and College Funds

      University and College Funds 90,531,612 0 90,531,612

      Debt – Education and General 295,196 0 295,196

      Debt – Housing 2,025,570 0 2,025,570

      Debt – Student Center and Dining 172,639 0 172,639

      Debt – Student Union 231,856 0 231,856

      Debt – Lease Payments – Vehicles 12,573 0 12,573

Rhode Island Capital Plan Funds

      Asset Protection 2,000,000 0 2,000,000

      Campus Entrance 600,000 0 600,000

      Total – Rhode Island College 139,559,536 (516,078) 139,043,458

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2009 relating to Rhode Island College are hereby

reappropriated to fiscal year 2010.

Community College of Rhode Island

      General Revenues

      General Revenues 45,438,415 (629,690) 44,808,725

      Debt Service 1,504,159 0 1,504,159

      Restricted Receipts 666,433 0 666,433

      University and College Funds

      University and College Funds 70,918,670 0 70,918,670

      Debt – Bookstore 105,568 0 105,568

Rhode Island Capital Plan Funds

      Knight Campus Nursing Program 0 0 0

      Asset Protection 1,406,332 0 1,406,332

      Fire Code and HVAC 1,551,515 0 1,551,515

      Total – Community College of RI 121,591,092 (629,690) 120,961,402

     Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or

unencumbered balances as of June 30, 2009 relating to the Community College of Rhode Island

are hereby reappropriated to fiscal year 2010.

      Grand Total – Public Higher Education 834,935,839 (1,979,844) 832,955,995

RI State Council on the Arts

      General Revenues

      Operating Support 658,726 (9,883) 648,843

      Grants 1,247,070 0 1,247,070

      Federal Funds 801,429 200,000 1,001,429

      Restricted Receipts 94,225 0 94,225

      Other Funds

      Arts for Public Facilities 425,000 0 425,000

      Grand Total - RI State Council on the Arts 3,226,450 190,117 3,416,567

RI Atomic Energy Commission

      General Revenues 786,847 (11,974) 774,873

      Federal Funds 103,116 0 103,116

      URI Sponsored Research 243,869 0 243,869

Rhode Island Capital Plan Funds

      RINSC Asset Protection 50,000 0 50,000

      Grand Total - RI Atomic Energy Commission 1,183,832 (11,974) 1,171,858

RI Higher Education Assistance Authority

      General Revenues

      Needs Based Grants and Work Opportunities 6,382,700 0 6,382,700

      Authority Operations and Other Grants 910,284 (9,306) 900,978

      Federal Funds 18,766,778 0 18,766,778

      Tuition Savings Pgm. – Needs Based Grants 6,175,000 0 6,175,000

      Tuition Savings Program – Administration 724,631 0 724,631

      Grand Total - Higher Education Assistance 32,959,393 (9,306) 32,950,087

RI Historical Preservation and Heritage Commission

      General Revenues 1,297,516 (15,894) 1,281,622

      Federal Funds 845,462 0 845,462

      Restricted Receipts 518,013 0 518,013

      Grand Total – RI Historical Preservation

and Heritage Commission 2,660,991 (15,894) 2,645,097

RI Public Telecommunications Authority

      General Revenues 1,249,509 (43,176) 1,206,333

      Corporation for Public Broadcasting 767,060 0 767,060

      Grand Total – RI Public Telecommunications

      Authority 2,016,569 (43,176) 1,973,393

Attorney General

Criminal

      General Revenues 13,252,171 (203,175) 13,048,996

      Federal Funds 1,243,744 0 1,243,744

      Restricted Receipts 339,367 0 339,367

      Total – Criminal 14,835,282 (203,175) 14,632,107

Civil

      General Revenues 4,268,789 (65,998) 4,202,791

      Restricted Receipts 775,066 0 775,066

      Total – Civil 5,043,855 (65,998) 4,977,857

Bureau of Criminal Identification

      General Revenues 976,139 (14,531) 961,608

      Federal Funds 69,550 0 69,550

      Total - Bureau of Criminal Identification 1,045,689 (14,531) 1,031,158

General

      General Revenues 2,637,311 (39,127) 2,598,184

Rhode Island Capital Plan Funds

      Building Renovations and Repairs 747,726 0 747,726

      Total – General 3,385,037 (39,127) 3,345,910

      Grand Total - Attorney General 24,309,863 (322,831) 23,987,032

Corrections

     Central Management

      General Revenues 8,525,923 (112,122) 8,413,801

      Federal Funds 62,000 0 62,000

      Total - Central Management 8,587,923 (112,122) 8,475,801

Parole Board

      General Revenues 1,303,376 (18,584) 1,284,792

      Federal Funds 24,300 15,700 40,000

      Total - Parole Board 1,327,676 (2,884) 1,324,792

     Institutional Corrections

      General Revenues 154,565,743 (23,187,541) 131,378,202

      Federal Funds 2,458,701 0 2,458,701

      Stimulus – State Fiscal Stabilization 0 20,000,000 20,000,000

Rhode Island Capital Funds

      Maximum General Renovations 418,400 0 418,400

      Bernadette Guay Bldg. Roof 0 30,600 30,600

      Asset Protection 2,332,783 0 2,332,783

Reintegration Center Match 0 750,506 750,506

      Total - Institutional Corrections 159,775,627 (2,406,435) 157,369,192

Community Corrections

      General Revenues 14,287,019 (204,926) 14,082,093

      Federal Funds 735,873 0 735,873

      Total – Community Corrections 15,022,892 (204,926) 14,817,966

      Grand Total – Corrections 184,714,118 (2,726,367) 181,987,751

Judiciary

Supreme Court

      General Revenues

      General Revenues 24,581,046 (489,968) 24,091,078

      Defense of Indigents 3,065,689 175,000 3,240,689

      Federal Funds 466,327 0 466,327

      Restricted Receipts 1,484,366 0 1,484,366

Rhode Island Capital Plan Funds

      Judicial HVAC 300,000 0 300,000

Garrahy Lighting and Ceiling 972,948 0 972,948

      Asset Protection 435,683 0 435,683

      Total - Supreme Court 31,306,059 (314,968) 30,991,091

Judicial Tenure and Discipline

      General Revenues 129,092 (1,878) 127,214

     Superior Court

      General Revenues 19,640,419 (268,811) 19,371,608

      Federal Funds 130,000 0 130,000

      Total - Superior Court 19,770,419 (268,811) 19,501,608

Family Court

      General Revenues 17,685,409 (268,740) 17,416,669

      Federal Funds 2,110,614 5,000 2,115,614

      Total - Family Court 19,796,023 (263,740) 19,532,283

District Court

      General Revenues 10,125,548 (141,915) 9,983,633

      Restricted Receipts 264,920 0 264,920

      Total - District Court 10,390,468 (141,915) 10,248,553

Traffic Tribunal

      General Revenues 7,570,028 (113,890) 7,456,138

Workers' Compensation Court

      Restricted Receipts 7,574,863 0 7,574,863

      Grand Total – Judiciary 96,536,952 (1,105,202) 95,431,750

Military Staff

National Guard

      General Revenues 1,640,993 (47,479) 1,593,514

      Military Funerals 149,426 0 149,426

      Federal Funds 10,520,031 0 10,520,031

      Restricted Receipts 190,000 0 190,000

Rhode Island Capital Plan Funds

      Federal Armories Fire Code Comp. 71,895 0 71,895

      AMC – Roof Replacement 1,421,661 0 1,421,661

      State Armories Fire Code Comp. 209,753 0 209,753

      Asset Protection 362,402 0 362,402

      Logistics/Maint Facilities Fire Code 57,500 0 57,500

      Quonset Point Hangar 501,675 0 501,675

      Schofield Armory Rehabilitation 10,500 0 10,500

      Total - National Guard 15,135,836 (47,479) 15,088,357

Emergency Management

      General Revenues 1,784,841 (100,535) 1,684,306

      Federal Funds 26,266,897 3,929,747 30,196,644

      Restricted Receipts 156,833 0 156,833

      Total - Emergency Management 28,208,571 3,829,212 32,037,783

      Grand Total - Military Staff 43,344,407 3,781,733 47,126,140

Public Safety

Central Management

      General Revenues 626,369 (11,495) 614,874

      Federal Funds 7,230,793 1,225,456 8,456,249

      Restricted Receipts 133,000 0 133,000

      Total – Central Management 7,990,162 1,213,961 9,204,123

E-911 Emergency Telephone System

      General Revenues 5,060,865 (62,330) 4,998,535

      Federal Funds 737,819 0 737,819

      Grand Total - E-911 Emergency

Telephone System 5,798,684 (62,330) 5,736,354

State Fire Marshal

      General Revenues 2,533,728 (26,130) 2,507,598

      Federal Funds 1,571,399 0 1,571,399

      Grand Total - State Fire Marshal 4,105,127 (26,130) 4,078,997

Capitol Police

      General Revenues 3,524,634 (38,870) 3,485,764

Municipal Police Training Academy

      General Revenues 372,714 (5,574) 367,140

      Federal Funds 173,602 0 173,602

      Grand Total - Municipal Police

Training Academy 546,316 (5,574) 540,742

State Police

      General Revenues 22,538,628 29,450,763 51,989,391

      Federal Funds 4,684,000 (313,356) 4,370,644

      Stimulus – State Fiscal Stabilization 30,000,000 (30,000,000) 0

      Restricted Receipts 702,000 0 702,000

Rhode Island Capital Plan Funds

      Barracks & Training 545,673 0 545,673

      State Police New Headquarters 8,000,000 0 8,000,000

      Statewide Microwave Upgrade 2,470,000 0 2,470,000

      Headquarters Sewer Project300,000 0 300,000

      Traffic Enforcement - Municipal Training 107,150 0 107,150

      Lottery Commission Assistance 169,145 0 169,145

      Airport Corporation 187,465 0 187,465

      Road Construction Reimbursement 1,867,140 0 1,867,140

      Grand Total - State Police 71,571,201 (862,593) 70,708,608

      Grand Total – Public Safety 93,536,124 218,464 93,754,588

Office of Public Defender

      General Revenues 9,318,047 (245,179) 9,072,868

      Federal Funds 325,591 0 325,591

      Grand Total - Office of Public Defender 9,643,638 (245,179) 9,398,459

Environmental Management

Office of the Director

      General Revenues 4,746,927 (61,249) 4,685,678

      Federal Funds 521,513 0 521,513

      Restricted Receipts 2,600,152 0 2,600,152

      Total – Office of the Director 7,868,592 (61,249) 7,807,343

Natural Resources

      General Revenues 18,208,794 (236,422) 17,972,372

      Federal Funds 20,872,596 0 20,872,596

      Restricted Receipts 3,666,658 0 3,666,658

      DOT Recreational Projects 71,448 0 71,448

      Blackstone Bikepath Design 1,105,674 0 1,105,674

Rhode Island Capital Plan Funds

      Dam Repair 76,458 0 76,458

      Recreational Facilities Improvement 1,895,639 0 1,895,639

Fort Adams Rehabilitation 322,218 0 322,218

Jamestown Fishing Pier 2,648 0 2,648

Galilee Piers Upgrade 458,564 0 458,564

Newport Piers 650,000 0 650,000

      Total - Natural Resources 47,330,697 (236,422) 47,094,275

Environmental Protection

      General Revenues 11,055,641 (158,028) 10,897,613

      Federal Funds 13,114,295 0 13,114,295

      Restricted Receipts 7,247,327 100,000 7,347,327

Rhode Island Capital Plan Funds

      Rose Hill Superfund Site 151,851 0 151,851

      Retrofit Heavy Duty Diesel Vehicle 400,000 0 400,000

      Total - Environmental Protection 31,969,114 (58,028) 31,911,086

      Grand Total - Environmental Management 87,168,403 (355,699) 86,812,704

Coastal Resources Management Council

      General Revenues 2,034,354 (32,141) 2,002,213

      Federal Funds 1,659,109 0 1,659,109

      Restricted Receipts 395,000 0 395,000

Rhode Island Capital Plan Funds

      Grand Total - Coastal Resources Mgmt. Council 4,088,463 (32,141) 4,056,322

State Water Resources Board

      General Revenues 1,352,046 (264,986) 1,087,060

      Restricted Receipts 109,817 0 109,817

Rhode Island Capital Plan Funds

      Big River Management Area 100,000 0 100,000

      Grand Total - State Water

Resources Board 1,561,863 (264,986) 1,296,877

Transportation

Central Management

      Federal Funds 12,705,548 0 12,705,548

      Other Funds

      Gasoline Tax 1,910,622 0 1,910,622

      Total - Central Management 14,616,170 0 14,616,170

Management and Budget Gasoline Tax 1,351,936 0 1,351,936

Infrastructure Engineering

      Federal Funds 273,363,928 0 273,363,928

      Restricted Receipts 1,450,000 0 1,450,000

      Gasoline Tax 47,313,700 (693,750) 46,619,950

      Land Sale Revenue 2,000,000 0 2,000,000

      Highway Logo Program 100,000 0 100,000

      State Infrastructure Bank 1,387,984 0 1,387,984

Rhode Island Capital Plan Funds

      RIPTA - Land and Buildings 4,774,023 0 4,774,023

Pawtucket – Central Falls Train Station 0 0 0

      Total - Infrastructure Engineering 330,389,635 (693,750) 329,695,885

Infrastructure Maintenance

      Gasoline Tax 44,307,241 (1,406,250) 42,900,991

      Non-Land Surplus Property 15,000 0 15,000

      Outdoor Advertising 500,000 0 500,000

      Utility Permit Applications 0 0 0

      Radio System Upgrade 335,000 0 335,000

Rhode Island Capital Plan Funds

      Cherry Hill/Lincoln Facility 625,000 0 625,000

      Maintenance Facilities Improvements 200,000 0 200,000

East Providence Facility 0 0 0

      Salt Storage Facilities 625,000 0 625,000

      Total - Infrastructure Maintenance 46,607,241 (1,406,250) 5,200,991

      Grand Total – Transportation 392,964,982 (2,100,000) 390,864,982

Statewide Totals

General Revenues 3,032,299,146 (23,016,442) 3,009,282,704

General Revenues 3,032,299,146 (31,173,995) 3,001,125,151

Federal Funds 2,412,853,935 22,131,530 2,434,985,465

Federal Funds 2,412,853,935 22,881,312 2,435,735,247

Restricted Receipts 153,235,835 1,679,985 154,915,820

Restricted Receipts 153,235,835 1,772,486 155,008,321

Other Funds 1,651,894,497 142,584,406 1,794,478,903

Other Funds 1,651,894,497 143,018,646 1,794,913,143

Statewide Grand Total 7,250,283,413 143,379,479 7,393,662,892

Statewide Grand Total 7,250,283,413 136,498,449 7,386,781,862

SECTION 2. This article shall take effect upon passage and shall be retroactive to April

10, 2009.