ARTICLE 2
RELATING TO MAKING
SUPPLEMENTAL APPROPRIATIONS IN SUPPORT OF FY 2011
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,
2011. 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
2011 FY 2011 FY 2011
Enacted
Change Final
Administration
Central Management General Revenues 1,475,743 (26,450)
1,449,293
Legal Services
General Revenues 1,653,248
125,129 1,778,377
Legal Support/DOT 40,034
(40,034) 0
Total - Legal Services 1,693,282
85,095 1,778,377
Accounts and Control General Revenues 3,806,968 (266,855)
3,540,113
Budgeting General Revenues 2,007,066
(89,143) 1,917,923
Purchasing
General Revenues 2,281,261
(244,716) 2,036,545
Federal Funds 83,458
(20,616) 62,842
Restricted Receipts 189,996
8,722 198,718
Total – Purchasing 2,554,715
(256,610) 2,298,105
Auditing
General Revenues 1,287,300
(38,547) 1,248,753
Restricted Receipts -
OERR 149,215
(149,215) 0
Total – Auditing 1,436,515
(187,762) 1,248,753
Human Resources
General Revenues 8,751,900
(466,067) 8,285,833
Federal Funds 619,186
64,057 683,243
Restricted Receipts 373,650
14,827 388,477
Other Funds 1,402,085
(37,302) 1,364,783
Total - Human Resources
11,146,821
(424,485) 10,722,336
Personnel Appeal Board General Revenues 80,803 (656)
80,147
Facilities Management
General Revenues 31,912,385
(333,694) 31,578,691
Federal Funds 813,073
8,083 821,156
Restricted Receipts 356,921
4,388 361,309
Other Funds 3,769,381
40,754 3,810,135
Total – Facilities
Management 36,851,760
(280,469) 36,571,291
Capital Projects & Property Management
General Revenues 2,582,383 (24,410) 2,557,973
Federal Funds -
Stimulus 125,625
(67,262) 58,363
Restricted Receipts 1,068,084
18,116 1,086,200
Total – Capital
Projects & Property Mgmt 3,776,092
(73,556) 3,702,536
Information
Technology
General Revenues 19,226,491
(631,087) 18,595,404
Federal Funds 5,367,473
882,003 6,249,476
Federal Stimulus 316,490
(316,490) 0
Restricted Receipts 913,984
(131,547) 782,437
Other Funds 1,765,587
(140,527) 1,625,060
Total – Information
Technology 27,590,025
(337,648) 27,252,377
Library and Information Services
General Revenues 886,847
(1,893) 884,954
Federal Funds 1,383,354
260,959 1,644,313
Restricted Receipts 3,000
(1,105) 1,895
Total - Library and
Information Services 2,273,201
257,961 2,531,162
Planning
General Revenues 3,331,033
(178,626) 3,152,407
Federal Funds 7,589,208
3,262,103 10,851,311
Federal Funds -
Stimulus 2,011,598
401,550 2,413,148
Other Funds
Air Quality Modeling 10,000
0 10,000
Total - Planning 17,921,395
3,305,599 21,226,994
General
General Revenues
Economic Development
Corporation 5,500,807
0 5,500,807
EDC – RI Airport
Corporation Impact Aid 1,025,000
0 1,025,000
Sixty
percent (60%) of the first $1,000,000 appropriated for airport impact aid 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 based on the share of landings during the
calendar year 2010 at
Development Corporation
shall make an impact payment to the towns of cities in which the
airport is located based on
this calculation.
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
0 395,956
Transition Costs for
Elected Officials 100,000
(100,000) 0
Slater Centers of
Excellence 2,000,000
0 2,000,000
Torts – Courts 400,000
66,441 466,441
Teachers Retiree Health
Subsidy 2,344,502
0 2,344,502
Property Revaluation
Program 1,000,000
(210,000) 790,000
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
2,492,974
0 2,492,974
Motor Vehicle Excise Tax
10,000,000
0 10,000,000
Transfer to RICAP 22,000,000
0 22,000,000
Restricted Receipts 1,378,997
0 1,378,997
Statehouse Renovations 1,825,000
175,000 2,000,000
Cannon Building 0
550,023 550,023
State Office Building 1,000,000
(400,000) 600,000
Old Colony House 300,000
200,000 500,000
William Powers Building
300,000
98,491 398,491
Fire Code Compliance
State Buildings 450,000 (50,000) 400,000
Replacement of Fueling
Tanks 170,073
629,927 800,000
Environmental
Compliance 600,000
(343,023) 256,977
Pastore Utilities Upgrade
1,000,000
(200,000) 800,000
Health Laboratory
Feasibility Study 175,000
(175,000) 0
McCoy Stadium 372,500
527,500 900,000
DoIT Operations Center 3,900,000
430,946 4,330,946
Veterans Memorial
Auditorium 2,500,000
956,990 3,456,990
Neighborhood
Opportunities Program 1,500,000
0 1,500,000
Chapin Health
Laboratory 0
66,763 66,763
Total – General 118,014,074
299,825 118,313,899
Debt Service Payments
General Revenues 138,595,566
7,491,242 146,086,808
Federal Funds 744,172
1,688,417 2,432,589
Restricted Receipts 5,961,330
1,611,522 7,572,852
Other Funds
RIPTA Debt Service 1,110,876
(129,185) 981,691
Transportation Debt
Service 44,477,387
(10,014,137) 34,463,250
Investment Receipts –
Bond Funds 100,000
0 100,000
COPS -
Total - Debt Service
Payments 191,268,497
647,848 191,916,345
Energy Resources
General Revenues 0
104,856 104,856
Federal Funds 34,017,221
9,624,591 43,641,812
Federal Funds –
Stimulus 27,799,664
10,988,003 38,787,667
Restricted Receipts 7,423,118
6,694,370 14,117,488
Total – Energy
Resources 69,240,003
27,411,820 96,651,823
Personnel Reform
General Revenues
Pension Reform 2010 (5,654,329)
5,654,329 0
Federal Funds
Pension Reform 2010 (1,297,977)
1,297,977 0
Restricted Receipts
Pension Reform 2010 (487,960)
487,960 0
Other Funds
Pension Reform (738,091)
738,091 0
Total – Personnel
Reform (8,178,357)
8,178,357 0
Sheriffs General Revenues 16,341,206
(456,218) 15,884,988
Grand Total –
Administration 499,299,809
37,786,653 537,086,462
Business Regulation
Central Management General Revenues 1,024,858 35,337
1,060,195
Banking Regulation
General Revenues 1,696,156
(183,111) 1,513,045
Restricted Receipts 125,000
0 125,000
Total - Banking
Regulation 1,821,156
(183,111) 1,638,045
Securities Regulation
General Revenues 839,862
27,317 867,179
Restricted Receipts 15,000
0 15,000
Total - Securities
Regulation 854,862
27,317 882,179
Insurance Regulation
General Revenues 4,439,718
(347,217) 4,092,501
Federal Funds 0
758,454 758,454
Restricted Receipts 1,143,213
23,656 1,166,869
Total - Insurance
Regulation 5,582,931
434,893 6,017,824
Board of Accountancy General Revenues 164,031 (1,186)
162,845
Commercial
Licensing, Racing & Athletics
General Revenues 735,531
(3,233) 732,298
Restricted Receipts 460,170
(3,060) 457,110
Total - Commercial
Licensing, Racing & Athletics 1,195,701
(6,293) 1,189,408
Board for Design Professionals General Revenues 255,891 60,401 316,292
Grand Total - Business
Regulation 10,899,430
367,358 11,266,788
Labor and Training
Central Management
General Revenues 127,131
(4,362) 122,769
Restricted Receipts 621,097
120,719 741,816
Center General Asset
Protection 745,056
(726,472) 18,584
Total - Central
Management 1,493,284
(610,115) 883,169
Workforce Development Services
General Revenues 65,119
(65,119) 0
Federal Funds 29,742,240
3,210,810 32,953,050
Federal Funds –
Stimulus 5,477,236
3,542,318 9,019,554
Restricted Receipts 6,298,170
986,974 7,285,144
Other Funds 0
45,450 45,450
Total - Workforce
Development Services 41,582,765
7,720,433 49,303,198
Workforce Regulation and Safety General Revenues 2,404,353 88,910 2,493,263
Income Support
General Revenues 4,117,831
(175,033) 3,942,798
Federal Funds 18,693,187
(2,319,449) 16,373,738
Federal Funds –
Stimulus 0
600,300 600,300
Federal Funds -
Stimulus - UI 128,045,000
34,162,000 162,207,000
Restricted Receipts 1,529,556
(228,479) 1,301,077
Other Funds
Temporary Disability
Insurance Fund 173,002,366
(3,778,109) 169,224,257
Employment Security
Fund 448,928,000
48,524,146 497,452,146
Reed Act/UC Modernization
4,279,178
1,944,128 6,223,306
The
entire amount is appropriated from the Unemployment Compensation Modernization
Incentive Payments solely
for the administration of this state’s unemployment compensation law
(Section 903(f), SSA).
Total - Income Support 778,595,118
78,729,504 857,324,622
Injured Workers Services Restricted Receipts 9,080,322 (403,514) 8,676,808
Labor Relations Board General Revenues 402,597 (30,638)
371,959
Grand Total - Labor and
Training 833,558,439
85,494,580 919,053,019
Department of Revenue
Director of Revenue General Revenues 500,231 92,649
592,880
Office of Revenue Analysis General Revenues 555,607 (139,534)
416,073
Lottery Division Lottery Funds 192,140,596
22,865,910 215,006,506
Municipal Finance
General Revenues 1,159,585
(33,357) 1,126,228
Total – Municipal
Finance 1,159,585
962,105 2,121,690
Taxation
General Revenues 16,726,289
(437,429) 16,288,860
Federal Funds 1,234,831
(1,508) 1,233,323
Federal Funds Stimulus 16,408
3,214 19,622
Restricted Receipts 809,091
(997) 808,094
Other Funds
Motor Fuel Tax Evasion 83,735
(38,258) 45,477
Temporary Disability
Insurance 908,539
(1,110) 907,429
Tax Data Warehouse 500,000
0 500,000
Total – Taxation 20,278,893
(476,088) 19,802,805
Registry of Motor Vehicles
General Revenues 16,537,373
(15,347) 16,522,026
Federal Funds 1,038,531
323,524 1,362,055
Restricted Receipts 15,100
1,143,265 1,158,365
Registry of Motor
Vehicles 4,104,501
(767,743) 3,336,758
Total – Registry of
Motor Vehicles 21,695,505
683,699 22,379,204
Grand Total – Revenue 236,330,417
23,988,741 260,319,158
Legislature
General Revenues 37,474,136
(504,045) 36,970,091
Restricted Receipts 1,575,008
306 1,575,314
Grand Total –
Legislature 39,049,144
(503,739) 38,545,405
Lieutenant Governor
General Revenues 924,479 (26,379) 898,100
Secretary of State
Administration General Revenues 1,943,053
1,713 1,944,766
Corporations
General Revenues 1,820,271
40,135 1,860,406
Quick Start 250,000
0 250,000
Any unspent funds are
to be automatically reappropriated to FY 2012 to be used for the
same
purpose.
Total – Corporations 2,070,271
40,135 2,110,406
State Archives
General Revenues 80,084
30,658 110,742
Restricted Receipts 494,567
(35,131) 459,436
Total - State Archives 574,651
(4,473) 570,178
Elections & Civics
General Revenues 1,913,831
(230,165) 1,683,666
Federal Funds 100,000
27,092 127,092
Total – Elections and
Civics 2,013,831
(203,073) 1,810,758
State Library General Revenues 571,887
1,656 573,543
Office of Public Information General Revenues 329,581 1,513
331,094
Grand Total – Secretary
of State 7,503,274
(162,529) 7,340,745
General Treasurer
Treasury
General Revenues 2,183,087
56,970 2,240,057
Federal Funds
261,617 23,510 285,127
Other Funds
Temporary Disability
Insurance Fund 218,915
23,654 242,569
Total – Treasury 2,663,619
104,134 2,767,753
State Retirement System
Restricted Receipts
Admin Expenses - State
Retirement System 10,978,332 (4,644,701) 6,333,631
Retirement - Treasury
Investment Operations 1,143,087 (168,494) 974,593
Total - State
Retirement System 12,121,419
(4,813,195) 7,308,224
Unclaimed Property Restricted Receipts 15,789,173 1,050,197
16,839,370
Crime Victim Compensation Program
General Revenues 87,562
14,582 102,144
Federal Funds 846,563
(666) 845,897
Restricted Receipts 1,510,022
(4,117) 1,505,905
Total - Crime Victim
Compensation Program 2,444,147 9,799 2,453,946
Grand Total – General
Treasurer 33,018,358
(3,649,065) 29,369,293
Board of Elections
General Revenues 1,847,971
(288,849) 1,559,122
Public Financing of
General Elections 2,110,000
(449,290) 1,660,710
Federal Funds 0
109,694 109,694
Grand Total - Board of
Elections 3,957,971
(628,445) 3,329,526
Rhode Island Ethics
Commission General Revenues 1,482,659 (27,790)
1,454,869
Office of Governor
General Revenues 4,502,606
(408,908) 4,093,698
Contingency Fund 250,000
0 250,000
Federal Stimulus – OERR
0
132,605 132,605
Restricted Receipts –
OERR 1,498,546
(778,862) 719,684
Grand Total – Office of
Governor 6,251,152
(1,055,165) 5,195,987
Commission for Human
Rights
General Revenues 1,014,978
199,468 1,214,446
Federal Funds 356,689
(194,920) 1 61,769
Grand Total -
Commission for Human Rights 1,371,667
4,548 1,376,215
Public Utilities
Commission
Federal Funds 102,225
0 102,225
Federal Funds –
Stimulus 194,105
0 194,105
Restricted Receipts 7,430,326
(11,636) 7,418,690
Grand Total - Public
Utilities Commission 7,726,656
(11,636) 7,715,020
Office of Health and
Human Services
General Revenues 3,420,163
106,654 3,526,817
Federal Funds 2,873,533
435,483 3,309,016
Restricted Receipts 874,013
17,844 891,857
Grand Total – Health
and Human Services 7,167,709
559,981 7,727,690
Children, Youth, and
Families
Central Management
General Revenues 4,451,118
(387,195) 4,063,923
Federal Funds 1,960,809
(125,205) 1,835,604
Restricted Receipts 301,122
0 301,122
Total - Central
Management 6,713,049
(512,400) 6,200,649
Children's Behavioral Health Services
General Revenues 11,706,718
(1,255,160) 10,451,558
Federal Funds 10,893,490
(660,039) 10,233,451
Federal Funds –
Stimulus 1,121,026
(190,530) 930,496
Groden Center Mt. Hope 275,000 (258,545) 16,455
NAFI Center 550,000
(500,000) 50,000
Various Repairs and
Improvements 0
75,500 75,500
Total - Children's
Behavioral Health Services 24,546,234
(2,438,774) 22,107,460
Juvenile
Correctional Services
General Revenues 31,886,768
201,052 32,087,820
Federal Funds 2,224,548
(227,215) 1,997,333
Federal Funds –
Stimulus 714,156
(56,318) 657,838
Adolp Meyer renovations
Girls Training School 2,500,000 (2,500,000) 0
Total - Juvenile
Correctional Services 37,325,472
(2,582,481) 34,742,991
Child Welfare
General Revenues 95,697,218
262,757 95,959,975
18 to 21 Year Olds 9,104,273
1,025,900 10,130,173
Federal Funds 50,991,522
(701,480) 50,290,042
18 to 21 Year Olds 4,187,196
(1,685,648) 2,501,548
Federal Funds –
Stimulus 5,762,416
(1,329,256) 4,433,160
Restricted Receipts 2,005,793
178,222 2,184,015
Camp E-Hun-Tee 65,000
0 65,000
Fire Code Upgrades 1,000,000
(100,000) 900,000
Total - Child Welfare 168,813,418
(2,349,505) 166,463,913
Higher Education Incentive Grants General Revenues 200,000 0 200,000
Grand Total - Children,
Youth, and Families 237,598,173
(7,883,160) 229,715,013
Elderly Affairs
General Revenues 8,758,124
(92,442) 8,665,682
RIPAE 1,341,175
(308,139) 1,033,036
Care and Safety of the
Elderly 1,300
(6) 1,294
Federal Funds 15,053,664
5,672,327 20,725,991
Federal Funds –
Stimulus 882,402
134,625 1,017,027
Restricted Receipts 675,931
469,160 1,145,091
Grand Total - Elderly
Affairs 26,712,596
5,875,525 32,588,121
Health
Central Management
General Revenues 1,604,353
(81,896) 1,522,457
Federal Funds 9,194,894
3,758,314 12,953,208
Restricted Receipts 2,635,336
326,778 2,962,114
Total - Central
Management 13,434,583
4,003,196 17,437,779
State
Medical Examiner
General Revenues 2,056,373
11,701 2,068,074
Federal Funds 212,509
32,421 244,930
Total - State Medical
Examiner 2,268,882
44,122 2,313,004
Environmental and Health Services Regulation
General Revenues 8,411,277
309,732 8,721,009
Federal Funds 4,426,864
788,036 5,214,900
Restricted Receipts 3,669,775
474,773 4,144,548
Total - Environmental
and Health Services
Regulation 16,507,916
1,572,541 ` 18,080,457
Health Laboratories
General Revenues 7,050,149
(272,185) 6,777,964
Federal Funds 1,186,887
329,765 1,516,652
Laboratory Capacity for
Infectious Disease 0
111,030 111,030
Total - Health
Laboratories 8,237,036
168,610 8,405,646
Public Health Information
General Revenues 1,909,149
(180,856) 1,728,293
Federal Funds 1,571,266
510,797 2,082,063
Electronic Health
Records & Immunization 0
395,165 395,165
Total – Public Health
Information 3,480,415
725,106 4,205,521
Community and Family Health and Equity
General Revenues 4,324,134
927,227 5,251,361
Federal Funds 40,295,603
12,037,624 52,333,227
Federal Stimulus –
Medicaid 4,219,716
1,494,401 5,714,117
Restricted Receipts 18,777,842
(14,820) 18,763,022
Other Funds
Walkable Communities
Initiative 13,091
(13,091) 0
Safe and Active
Commuting 83,958
32,242 116,200
RI Airport Corporation
Funds 82,792
(82,792) 0
Total – Community &
Family Health & Equity 67,797,136
14,380,791 82,177,927
Infectious
Disease and Epidemiology
General Revenues 2,269,468
(349,943) 1,919,525
Federal Funds 2,151,372
415,499 2,566,871
Federal Funds –
Stimulus 0
155,709 155,709
Total – Infectious
Disease and Epidemiology 4,420,840
221,265 4,642,105
Grand Total – Health 116,146,808
21,115,631 137,262,439
Human Services
Central Management
General Revenues 5,144,596
1,026,888 6,171,484
Federal Funds 5,155,633
68,083 5,223,716
Federal Funds –
Stimulus 3,784,249
0 3,784,249
Restricted Receipts 800,001
(1) 800,000
Total - Central
Management 14,884,479
1,094,970 15,979,449
Child
Support Enforcement
General Revenues 2,358,873
(88,475) 2,270,398
Federal Funds 6,072,456
269,483 6,341,939
Federal Funds –
Stimulus 813,300
28,348 841,648
Total – Child Support
Enforcement 9,244,629
209,356 9,453,985
Individual and Family Support
General Revenues 22,152,712
(1,590,700) 20,562,012
Federal Funds 80,216,754
767,885 80,984,639
Federal Funds –
Stimulus 36,328,397
(29,032,193) 7,296,204
In
addition to the activities that are part of the approved federal plan for the
state’s use of
Temporary Assistance to
Needy Families Emergency Contingency funding provided by the
American Recovery and
Reinvestment Act of 2009, the Department may, with the remaining
federal funds, give
priority to employment support activities for families reaching the Rhode
Island Works program’s time
limits and to housing assistance programs administered through the
Department of
Administration’s Housing Resources Commission to address homelessness issues,
including mortgage and
rental assistance.
Restricted Receipts 180,000
0 180,000
Other Funds
Food Stamp Bonus
Funding 0
559,871 559,871
Blind Vending
Facilities 75,000
129,064 204,064
Intermodal Surface
Transportation Fund 4,210,000
15,924 4,225,924
Total - Individual and
Family Support 143,162,863
(29,150,149) 114,012,714
Veterans' Affairs
General Revenues 19,437,637
599,689 20,037,326
Federal Funds 6,682,784
1,400,292 8,083,076
Restricted Receipts 1,491,200
1,141,000 2,632,200
Total - Veterans'
Affairs 27,611,621
3,140,981 30,752,602
Health Care Quality, Financing and Purchasing
General Revenues 21,047,376
301,371 21,348,747
Federal Funds 45,026,382
2,549,669 47,576,051
Federal Funds -
Stimulus 0
2,039,672 2,039,672
Restricted Receipts 60,000
0 60,000
Total - Health Care
Quality,
Financing & Purchasing
66,133,758
4,890,712 71,024,470
Medical Benefits
General Revenues
Managed Care 224,653,257
(1,612,431) 223,040,826
Hospitals 108,579,127
3,978,149 112,557,276
Long Term Care
Nursing Facilities 115,209,692
14,267,808 129,477,500
Home and Community
Based Services 25,070,500
2,061,800 27,132,300
Other 37,096,383
3,125,515 40,221,898
Pharmacy 39,167,569
(1,248,243) 37,919,326
Rhody Health 64,665,364 3,228,896 67,894,260
Federal Funds
Managed Care 335,553,819
(15,644,569) 319,909,250
Hospitals 127,120,272
578,554 127,698,826
Nursing Facilities 170,120,468
7,128,032 177,248,500
Home and Community
Based Services 37,019,500
123,320 37,142,820
Other 64,798,735
(566,684) 64,232,051
Pharmacy 5,923,120
(3,912,540) 2,010,580
Rhody Health 95,485,908
(336,798) 95,149,110
Special Education 20,837,655
0 20,837,655
Federal Funds –
Stimulus 159,192,031
(31,971,300) 127,220,731
Restricted Receipts 6,915,000
0 6,915,000
Total - Medical
Benefits 1,637,408,400
(20,800,491) 1,616,607,909
Supplemental Security Income Prgrm General Revenues 19,310,887
1,502,284 20,813,171
General Revenues
Child Care 8,780,999
511,841 9,292,840
Federal Funds 78,138,767
(314,051) 77,824,716
Federal Funds –
Stimulus 596,350
314,051 910,401
Total –
State Funded Programs
General Revenues
General Public Assistance 2,653,682
(97,782) 2,555,900
Federal Funds 234,379,115
30,268,600 264,647,715
Federal Funds –
Stimulus 43,000,000
(35,455,891) 7,544,109
Total - State Funded
Programs 280,032,797
(5,285,073) 274,747,724
Grand Total - Human
Services 2,285,305,550
(43,885,569) 2,241,419,981
Behavioral Health,
Developmental Disabilities, and Hospitals
Central Management
General Revenues 795,281
(14,182) 781,099
Federal Funds 131,287
80,135 211,422
Restricted Receipts 632,882
(632,882) 0
Total - Central Management
1,559,450
(566,929) 992,521
Hospital and Community System Support
General Revenues 1,829,075
(33,255) 1,795,820
Restricted Receipts 0
437,679 437,679
Community Facilities
Fire Code 1,000,000
(250,000) 750,000
DD Private Waiver Com
Facilities-Fire Code 602,691 (602,691) 0
Total - Hospital and
Community System Support 4,851,766 50,526 4,902,292
Services for the Developmentally Disabled
General Revenues 81,508,130
6,685,787 88,193,917
Federal Funds 121,373,476
4,307,673 125,681,149
Federal Funds –
Stimulus 24,661,865
(5,020,292) 19,641,573
Restricted Receipts 2,007,500
(977) 2,006,523
MR Community Facilities
1,100,000
(100,000) 1,000,000
Developmental Disability
Group Homes 1,000,000 (1,000,000) 0
DD Private Waiver Comm.
0
101,676 101,676
Total - Svcs for the
Developmentally Disabled 232,150,971
4,923,867 237,074,838
Behavioral
Healthcare Services
General Revenues 41,614,835
(87,279) 41,527,556
Federal Funds 55,902,313
1,818,882 57,721,195
Federal Funds –
Stimulus 8,044,623
(1,398,679) 6,645,944
Restricted Receipts 90,000
37,633 127,633
MH Community Facilities
Repair 300,000
(10,625) 289,375
MH Housing
Development-Thresholds 500,000
0 500,000
MH Residence Furniture 56,000 (36,000) 20,000
Substance Abuse Asset
Production 200,000
0 200,000
Total – Behavioral
Healthcare Services 106,707,771
323,932 107,031,703
Hospital and Community Rehabilitative Services
General Revenues 37,936,923
193,725 38,130,648
Federal Funds 41,236,882
4,245,619 45,482,501
Federal Funds –
Stimulus 8,568,312
(1,209,924) 7,358,388
Restricted Receipts 7,958,252
(2,480,609) 5,477,643
Eleanor Slater HVAC 2,000,000
(2,000,000) 0
Hospital Consolidation 3,000,000
(1,900,000) 1,100,000
MR Community Facilities
0
900,000 900,000
Total - Hospital &
Community Rehab Svcs 101,480,369
(2,547,104) 98,933,265
Grand Total –
Behavioral Health,
Developmental
Disabilities, & Hospitals 446,750,327
2,184,292 448,934,619
Office of the Child
Advocate
General Revenues 543,822
12,225 556,047
Federal Funds 45,805
897 46,702
Grand Total – Office of
the Child Advocate 589,627 13,122 602,749
Commission on the
Deaf and Hard of Hearing
General Revenues 362,824
1,978 364,802
Governor's Commission
on Disabilities
General Revenues 367,229
(3,921) 363,308
Federal Funds 193,598
4,897 198,495
Restricted Receipts 13,626
(4,518) 9,108
Facility Renovation –
Handicapped 250,000
0 250,000
Grand Total -
Governor's Commission on
Disabilities 824,453
(3,542) 820,911
Mental Health
Advocate General Revenues 440,950
(31,217) 409,733
Elementary and
Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 20,063,593
(959,625) 19,103,968
Federal Funds 190,900,733
(133,109) 190,767,624
Federal Funds –
Stimulus 28,557,969
22,613,408 51,171,377
RTTT LEA Share 0
5,570,633 5,570,633
Education Jobs Fund 0 26,716,766
26,716,766
Restricted Receipts 951,487
47,590 999,077
HRIC Adult Education
Grants 4,640,000
(1,140,000) 3,500,000
Statewide
Transportation - RIPTA Grant 200,000
(95,000) 105,000
Chariho Career and
Technical 700,000
500,000 1,200,000
Total – Administration
of the Comprehensive
Education Strategy 247,733,840
53,190,913 300,924,753
Davies Career and
General Revenues 14,320,912
6,965 14,327,877
Federal Funds 1,377,959
464,954 1,842,913
Federal Funds –
Stimulus 690,087 389,766 1,079,853
Davies Roof Repair 800,000
436,725 1,236,725
Davies HVAC 999,000
0 999,000
Davies Asset Protection
150,000
(37,059) 112,941
Total - Davies Career
and
RI
School for the Deaf
General Revenues 6,032,357
(114,223) 5,918,134
Federal Funds 325,509
13,822 339,331
Federal Funds –
Stimulus 249,940
373,951 623,891
Restricted Receipts 720,941
(103,289) 617,652
Total - RI School for
the Deaf 7,328,747
170,261 7,499,008
Metropolitan Career and
General Revenues 12,616,028
7,197 12,623,225
Federal Funds –
Stimulus 467,191
(467,191) 0
MET School East Bay 4,000,000
(3,485,122) 514,878
Total –
Education Aid
General Revenues 614,888,594
1,662,965 616,551,559
Federal Funds 0
42,766 42,766
Federal Funds –
Stimulus 16,322,112
3,163,888 19,486,000
Restricted Receipts 17,618,322
(3,715,168) 13,903,154
Total – Education Aid 648,829,028
1,154,451 649,983,479
General Revenues 41,774,118
(1,958,623) 39,815,495
Federal Funds –
Stimulus 1,089,396
(41,377) 1,048,019
Total -
Housing Aid General Revenues 70,774,727
(2,798,213) 67,976,514
Teachers' Retirement General Revenues 75,598,212 (5,944,919)
69,653,293
Grand Total -
Elementary and Secondary
Education 1,128,732,869
41,088,728 1,169,821,597
Public Higher
Education
Board of Governors/Office of Higher Education
General Revenues 6,973,398
(240,000) 6,733,398
Federal Funds 3,733,780
849,999 4,583,779
Total - Board of
Governors/Office of Higher
Education 10,707,178
609,999 11,317,177
General Revenues 56,618,919
0 56,618,919
Debt Service 15,967,304
(960,577) 15,006,727
Stabilization Funds –
Fire Safety 5,002,975
7,495,381 12,498,356
Federal Stimulus Funds 33,769
(33,769) 0
Other Funds
University and College
Funds 528,635,501
37,582,036 566,217,537
Debt – Dining Services 1,138,100
2,970 1,141,070
Debt – Education and
General 4,436,435
(1,405,233) 3,031,202
Debt – Health Services 156,415
(6,718) 149,697
Debt – Housing Loan
Funds 8,529,091
(56,575) 8,472,516
Debt – Memorial Union 127,290
(6,243) 121,047
Debt – Ryan Center 2,798,555
(8,275) 2,790,280
Debt –
Debt - Parking
Authority 1,187,081
(280,752) 906,329
Debt – Sponsored
Research (
Debt – Energy
Conservation 1,896,738
0 1,896,738
Asset Protection 5,327,980
13,346 5,341,326
New Chemistry Building 4,500,000
(1,932,690) 2,567,310
Provided
that the feasibility study include enrollment projections, operating costs,
space
sharing plans, governance
plans and a comparison to alternate plans for separate facilities.
URI Biotechnology
Center 2,334,910
(1,734,910) 600,000
Total – University of
Rhode Island 639,058,662
38,685,451 677,744,113
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of
June 30, 2011 relating to the
reappropriated to fiscal
year 2012.
General Revenues 37,567,515
0 37,567,515
Debt Service 1,972,215
(35,527) 1,936,688
Federal Funds –
Stimulus 3,973,232
5,953,452 9,926,684
Other Funds
University and College
Funds 105,117,720
434,351 105,552,071
Debt – Education and
General 295,196
0 295,196
Debt – Housing 412,704
0 412,704
Debt –
Debt – Student Union 235,031
0 235,031
Debt – G.O. Debt
Service 1,615,685
0 1,615,685
Asset Protection 2,337,800
0 2,337,800
New
Total –
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of
June 30, 2011 relating to
reappropriated to fiscal
year 2012.
General Revenues 42,884,078
0 42,884,078
Debt Service 1,623,414
(37,545) 1,585,869
Federal Funds –
Stimulus 2,260,911
3,387,727 5,648,638
Restricted Receipts 930,000
0 930,000
University and College
Funds 81,597,956
784,583 82,382,539
Debt – Bookstore 25,430
0 25,430
Asset Protection 1,514,970
6,503 1,521,473
Fire Code and HVAC 1,800,000
1,434,075 3,234,075
Total –
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of
June 30, 2011 relating to the
are hereby reappropriated
to fiscal year 2012.
Grand Total – Public
Higher Education 937,802,389
50,238,163 988,040,552
RI State Council on
the Arts
General Revenues
Operating Support 665,871
(7,963) 657,908
Grants 1,002,475
0 1,002,475
Federal Funds 950,990
(421) 950,569
Other Funds Arts for
Public Facilities 435,000
500,000 935,000
Grand Total - RI State
Council on the Arts 3,054,336
491,616 3,545,952
RI Atomic Energy
Commission
General Revenues 875,781
(14,750) 861,031
Federal Funds 300,159
13,945 314,104
Other Funds
URI Sponsored Research 266,410 (19,363) 247,047
RINSC Asset Protection 50,000 0 50,000
Grand Total - RI Atomic
Energy Commission 1,492,350 (20,168) 1,472,182
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants and
Work Opportunities 5,882,700 580,000 6,462,700
Authority Operations and
Other Grants 840,647 16,839 857,486
Federal Funds 12,044,337
1,137,976 13,182,313
Other Funds
Tuition Savings
Program– Needs Based Grants 6,300,000
0 6,300,000
Tuition Savings Program
– Administration 721,425 (766) 720,659
Grand Total – RI Higher
Education Assistance
Authority 25,789,109
1,734,049 27,523,158
RI Historical
Preservation and Heritage Commission
General Revenues 1,348,717
27,802 1,376,519
Federal Funds 835,804
5,704 841,508
Restricted Receipts 479,450
(3,898) 475,552
Grand Total – RI
Historical Preservation
and Heritage Commission
2,663,971
29,608 2,693,579
RI Public
Telecommunications Authority
General Revenues 1,035,967
(106,642) 929,325
Corporation for Public
Broadcasting 636,750
9,984 646,734
Grand Total – RI Public
Telecommunications
Authority 1,672,717
(96,658) 1,576,059
Attorney General
Criminal
General Revenues 13,048,850
(344,939) 12,703,911
Federal Funds 1,151,910
115,989 1,267,899
Federal Funds –
Stimulus 40,370
591,932 632,302
Restricted Receipts 413,472
34,642 448,114
Total – Criminal 14,654,602
397,624 15,052,226
Civil
General Revenues 4,297,585
418,837 4,716,422
Restricted Receipts 789,187
80,356 869,543
Total – Civil 5,086,772
499,193 5,585,965
Bureau of Criminal Identification
General Revenues 1,075,046
(33,328) 1,041,718
Federal Funds 56,550
43,392 99,942
Total - Bureau of
Criminal Identification 1,131,596
10,064 1,141,660
General
General Revenues 2,788,249
13,066 2,801,315
Building Renovations
and Repairs 200,000
237,270 437,270
Total – General 2,988,249
250,336 3,238,585
Grand Total - Attorney
General 23,861,219
1,157,217 25,018,436
Corrections
Central Management
General Revenues 8,071,545
(175,275) 7,896,270
Federal Funds –
Stimulus 200,000
0 200,000
Total Central
Management 8,271,545
(175,275) 8,096,270
Parole Board
General Revenues 1,336,212
(67,786) 1,268,426
Federal Funds 38,000
8,090 46,090
Total - Parole Board 1,374,212
(59,696) 1,314,516
Institutional Corrections
General Revenues 155,261,526
(627,056) 154,634,470
Federal Funds 1,723,983
496,022 2,220,005
Federal Funds –
Stimulus 479,433
77,907 557,340
Maximum General
Renovations 0
744,480 744,480
Women's Bathroom
Renovations 655,400
(602,220) 53,180
Bernadette Guay Bldg
Roof 0
351,381 351,381
Asset Protection 2,500,000
201,639 2,701,639
Reintegration Unit 0
1,409,968 1,409,968
Women's Roof, Masonry
& General Renovations 2,389,724 (1,172,243) 1,217,481
ISC Exterior Envelope
and HVAC 100,000
0 100,000
Minimum Security
Kitchen Ex 325,000
(325,000) 0
Total - Institutional
Corrections 163,435,066
554,878 163,989,944
Community Corrections
General Revenues 13,660,118
202,281 13,862,399
Federal Funds 353,444
298,549 651,993
Federal Funds -
Stimulus 0
31,280 31,280
Restricted Receipts 87,134
37,640 124,774
Total – Community
Corrections 14,100,696
569,750 14,670,446
Grand Total –
Corrections 187,181,519
889,657 188,071,176
Judiciary
Supreme Court
General Revenues 25,316,693
138,350 25,455,043
Defense of Indigents 3,365,689
60,428 3,426,117
Federal Funds 121,120
213,871 334,991
Federal Funds –
Stimulus 0
43,428 43,428
Restricted Receipts 1,308,353
140,116 1,448,469
Judicial HVAC 300,000
0 300,000
Judicial Complexes Asset
Protection 550,000
787 550,787
Total - Supreme Court 30,961,855
596,980 31,558,835
Judicial Tenure and
Discipline General Revenues 109,620 (3,544) 106,076
Superior Court
General Revenues 20,407,009
(103,167) 20,303,842
Federal Funds 0
33,265 33,265
Federal Funds –
Stimulus 0
54,530 54,530
Restricted Receipts 312,000
177,987 489,987
Total - Superior Court 20,719,009
162,615 20,881,624
Family Court
General Revenues 17,506,835
(628,588) 16,878,247
Federal Funds 2,205,407
748,097 2,953,504
Federal Funds –
Stimulus 0
86,543 86,543
Restricted Receipts 0
245,000 245,000
Total - Family Court 19,712,242
451,052 20,163,294
District Court
General Revenues 10,248,515
401,832 10,650,347
Federal Funds 0
35,972 35,972
Restricted Receipts 424,421
(97,738) 326,683
Total - District Court 10,672,936
340,066 11,013,002
Traffic Tribunal General Revenues 7,620,894
(48,138) 7,572,756
Workers' Compensation Court Restricted Receipts 7,583,440 (74,789)
7,508,651
Grand Total – Judiciary
97,379,996
1,424,242 98,804,238
Military Staff
National Guard
General Revenues 1,446,704
154,353 1,601,057
Federal Funds 10,984,193
76,563 11,060,756
Federal Funds –
Stimulus 0
174,496 174,496
Restricted Receipts 190,000 45,000 235,000
Armory of Mounted
Commands 550,000
(250,000) 300,000
State Armories Fire
Code Compliance 25,000
64,496 89,496
Federal Armories Fire
Code Compliance 6,250 20,869 27,119
Asset Protection
260,000 140,000 400,000
Logistics/ Maintenance
Facilities Fire Code
Compliance 6,250
(6,250) 0
FMS #3 Roof 15,000
0 15,000
Total - National Guard 13,483,397
419,527 13,902,924
Emergency Management
General Revenues 1,335,731
1,029,357 2,365,088
Federal Funds 11,166,561
33,000,400 44,166,961
Restricted Receipts 652,475
(439,007) 213,468
Total - Emergency
Management 13,154,767
33,590,750 46,745,517
Grand Total - Military
Staff 26,638,164
34,010,277 60,648,441
Public Safety
Central Management
General Revenues 712,968
(10,265) 702,703
Federal Funds 4,149,982
(46,202) 4,103,780
Federal Funds –
Stimulus 784,747
2,046,726 2,831,473
Restricted Receipts 508,345
(492,979) 15,366
Total – Central
Management 6,156,042
1,497,280 7,653,322
E-911 Emergency Telephone System
General Revenues 4,655,752
195,254 4,851,006
Federal Funds 0
40,937 240,937
Total – E-911 Emergency
Telephone System 4,655,752 436,191 5,091,943
State Fire Marshal
General Revenues 2,461,060
42,974 2,504,034
Federal Funds 261,250
645,042 906,292
Restricted Receipts 50,000
97,950 147,950
Quonset Development
Corp 0
21,640 21,640
Total - State Fire
Marshal 2,772,310
807,606 3,579,916
Security Services General Revenues 3,308,669
(145,634) 3,163,035
General Revenues 334,567
684 335,251
Federal Funds ` 189,704 107,649 297,353
Federal Funds –
Stimulus 101,638
17,052 118,690
Total -
State Police
General Revenues 55,551,474
1,432,769 56,984,243
Federal Funds 1,498,517
1,635,816 3,134,333
Federal Funds –
Stimulus 145,716
636,164 781,880
Restricted Receipts 244,761 94,506 339,267
DOIT
Barracks & Training
1,500,000
379,859 1,879,859
State Police New
Headquarters 4,750,000
(772,095) 3,977,905
Parking Area
Improvements 200,000
(150,000) 50,000
Headquarters
Repairs/Rehabilitation 100,000
84,979 184,979
State Microwave Upgrade
2,512,140
(1,234,568) 1,277,572
HQ Expansion (NG
Facilities) 50,000
(50,000) 0
Traffic Enforcement -
Municipal Training 116,617
19,125 135,742
Lottery Commission
Assistance 180,044
26,231 206,275
Airport Corporation 207,764
(1,489) 206,275
Road Construction
Reimbursement 2,173,855
372,245 2,546,100
Total - State Police 69,230,888
2,648,542 71,879,430
Grand Total – Public
Safety 86,749,570
5,369,370 92,118,940
Office of Public
Defender
General Revenues 9,590,261
(48,813) 9,541,448
Federal Funds 333,574
217,197 550,771
Federal Funds –
Stimulus 96,566
(28,567) 67,999
Grand Total - Office of
Public Defender 10,020,401
139,817 10,160,218
Environmental
Management
Office of the Director
General Revenues 4,635,985
(88,394) 4,547,591
Federal Funds 566,300
0 566,300
Federal Funds –
Stimulus 0
108,000 108,000
Restricted Receipts 2,437,098
322,113 2,759,211
Total – Office of the
Director 7,639,383
341,719 7,981,102
Natural
Resources
General Revenues 17,797,447
(34,309) 17,763,138
Federal Funds 21,379,160
4,933,336 26,312,496
Restricted Receipts 3,930,478
89,203 4,019,681
Other Funds
DOT Recreational
Projects 67,608
261,804 329,412
Blackstone Bike Path
Design 1,013,705
1,831 1,015,536
Transportation MOU 81,243
556 81,799
Dam Repair 750,000
(640,000) 110,000
Recreational Facilities
Improvement 1,200,000
200,000 1,400,000
Fish and Wildlife
Maintenance 75,000
(75,000) 0
Total - Natural
Resources 48,624,641
3,655,087 52,279,728
Environmental Protection
General Revenues 11,969,897
(12,432) 11,957,465
Federal Funds 12,849,946
124,446 12,974,392
Federal Funds –
Stimulus 590,769
2,476,231 3,067,000
Restricted Receipts 7,769,340
312,195 8,081,535
Transportation MOU 116,735
1,050 117,785
Retrofit Heavy-Duty
Diesel Vehicles 3,560,000
0 3,560,000
Total - Environmental
Protection 36,856,687
2,901,490 39,758,177
Grand Total -
Environmental Management 93,120,711
6,898,296 100,019,007
Coastal Resources
Management Council
General Revenues 2,038,515
24,688 2,063,203
Federal Funds 2,095,196
1,590,400 3,685,596
Federal Funds –
Stimulus 0
3,266,300 3,266,300
Restricted Receipts 250,000
0 250,000
Grand Total - Coastal
Resources Mgmt. Council 4,383,711 4,881,388 9,265,099
State Water Resources
Board
General Revenues 1,316,540
(38,105) 1,278,435
Big River Management
Area 120,000
75,163 195,163
Big River Well
Development 0
336,015 336,015
Grand Total - State
Water Resources Board 1,436,540
373,073 1,809,613
Transportation
Central Management
Federal Funds 14,118,217
(1,681,600) 12,436,617
Other Funds
Gasoline Tax 1,304,716
(609,615) 695,101
Total - Central
Management 15,422,933
(2,291,215) 13,131,718
Management and Budget
Other Funds
Gasoline Tax 1,652,721
(947,264) 705,457
Total – Management and
Budget 1,652,721
(947,264) 705,457
Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
Federal Funds 257,415,591
13,396,839 270,812,430
Federal Funds –
Stimulus 47,274,319
17,251,169 64,525,488
Restricted Receipts 1,000,000
0 1,000,000
Other Funds
Gasoline Tax 51,869,001
(11,573) 51,857,428
State Infrastructure
Bank 1,445,000
(1,445,000) 0
Land
Highway Logo Program 100,000
(100,000) 0
RIPTA - Land and
Buildings 70,000
(70,000) 0
RIPTA Paratransit 190,400
(190,400) 0
Pawtucket/Central Falls
Train Station 0
40,267 40,267
Total - Infrastructure
Engineering – GARVEE/
Motor Fuel Tax Bonds 377,570,137
12,665,476 390,235,613
Infrastructure Maintenance
Other Funds
Gasoline Tax 30,560,165
14,684,178 45,244,343
Non-Land Surplus
Property 30,000
45,000 75,000
Outdoor Advertising 300,000
225,000 525,000
Maintenance Facilities
Improvements 650,000
159,008 809,008
Salt Storage Facilities
1,000,000
0 1,000,000
Maintenance Facility
Fire Alarms 125,000
25,000 150,000
Elmwood Expansion
Project 0
685,880 685,880
Total - Infrastructure
Maintenance 34,247,975
15,480,261 49,728,236
Grand Total –
Transportation 428,893,766 24,907,258 453,801,024
Statewide Totals
General Revenues 2,942,118,704
32,085,348 2,974,204,052
Federal Funds 2,903,497,922
181,462,561 3,084,960,483
Restricted Receipts 180,035,096
1,202,153 181,237,249
Other Funds 1,838,494,088
78,290,044 1,916,784,132
Statewide Grand Total 7,864,145,810
293,040,106 8,157,185,916
SECTION
2. Each line appearing in Section 1 of this Article shall constitute an
appropriation.
SECTION
3. 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
2011 FY 2011 FY 2011
Account ` Enacted Change Final
State Assessed Fringe
Benefit Internal Service Acct 34,617,701 (3,562,739) 31,054,962
Administration Central
Utilities Internal Service Acct 25,814,372 (7,588,885)
18,225,487
State Central Mail Internal
Service Fund 5,453,349 (95,604) 5,357,745
State Telecommunications
Internal Service Fund 3,470,957 (668,650) 2,802,307
State Automotive Fleet
Internal Service Fund 13,830,806
(136,180) 13,694,626
State Fleet Replacement
Revolving Loan Fund 2,500,000 (2,500,000) 0
Capital Police Internal
Service Fund 665,713
31,962 697,675
Health Insurance
Internal Service Fund 306,132,044
269,228 306,401,272
Corrections General
Services & Warehouse Internal
Service Acct 6,769,398
117,879 6,887,277
Correctional Industries
Internal Service Acct 7,371,579
(328,937) 7,042,642
Surplus Property
Internal Service Fund 0
2,500 2,500
SECTION
4. Departments and agencies listed below may not exceed the number of full-
time equivalent (FTE)
positions shown below in any pay period. Full-time equivalent positions
do not include seasonal or
intermittent positions whose scheduled period of employment does not
exceed twenty-six
consecutive weeks or whose scheduled hours do not exceed nine hundred and
twenty-five (925) hours,
excluding overtime, in a one-year period. Nor do they include
individuals engaged in
training, the completion of which is a prerequisite of employment.
Provided, however, that the
Governor or designee, Speaker of the House of Representatives or
designee, and President of
the Senate or designee may authorize an adjustment to any limitation.
Prior to the authorization,
the State Budget Officer shall make a detailed written recommendation
to the Governor, the
Speaker of the House, and the President of the Senate. A copy of the
recommendation and
authorization to adjust shall be transmitted to the chairman of the House
Finance Committee, the
chairman of the Senate Finance Committee, the House Fiscal Advisor
and the Senate Fiscal
Advisor.
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 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 non-
state general revenue
funding source.
FY 2011 FTE POSITION
AUTHORIZATION
Departments and
Agencies Full-Time
Equivalent
Administration 871.6
Business Regulation 90.0
93.0
Labor and Training 519.4
512.2
Revenue 426.0 426.5
Legislature 295.9
298.5
Office of the Lieutenant
Governor 8.0
8.0
Secretary of State 57.0
General Treasurer 82.0
Board of Elections 12.0
11.0
Office of the Governor 45.0
Commission for Human
Rights 14.5
Public Utilities
Commission 46.0
Office of Health and
Human Services 75.6
77.6
Children, Youth, and
Families 691.0
Elderly Affairs 31.0
Health 410.7
424.7
Human Services 963.6
1,000.2
Behavioral Health,
Developmental Disabilities, and Hospitals 1,372.2
Office of the Child
Advocate 5.8
Commission on the Deaf
and Hard of Hearing 3.0
Governor's Commission on
Disabilities 4.0
Office of the Mental
Health Advocate 3.7
Elementary and Secondary
Education 133.4
156.4
School for the Deaf 60.0
Davies Career and
Technical School 132.0
Office of Higher
Education 19.4
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 2,436.5
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 804.1
854.1
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 41.6
Historical Preservation
and Heritage Commission 16.6
Public
Telecommunications Authority 16.0
Office of the Attorney
General 231.1
Corrections 1,419.0
Judicial 723.3
Military Staff 111.0
117.0
Public Safety 423.1
423.2
Office of the Public
Defender 93.0
Environmental Management
410.0
Coastal Resources
Management Council 30.0
Water Resources Board 6.0
Transportation 772.2
772.6
Total 14,827.6
14,957.6
SECTION 5. This Article shall take effect upon passage.