ARTICLE
10
RELATING TO
MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2012
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,
2012. 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
2012 FY 2012 FY 2012
Enacted Change Final
Administration
Central Management General Revenues 1,326,065 540,232 1,866,297
Legal Services General Revenues 1,825,486
106,608 1,932,094
Accounts and Control General Revenues 3,751,998 29,173 3,781,171
Budgeting General Revenues 2,015,159
273,582 2,288,741
Purchasing
General Revenues 2,445,901 (140,094) 2,305,807
Federal Funds 68,956 (497) 68,459
Other Funds 265,489 (8,757) 256,732
Total – Purchasing 2,780,346 (149,348) 2,630,998
Auditing General Revenues 1,376,922
(136,914) 1,240,008
Human Resources
General Revenues 8,952,981 (366,698) 8,586,283
Federal Funds 770,374 (86,888) 683,486
Restricted Receipts 426,866 (57,308) 369,558
Other Funds 1,360,618
(72,735) 1,287,883
Total - Human Resources 11,510,839 (583,629) 10,927,210
Personnel Appeal Board General Revenues 73,560 1,116 74,676
Facilities Management
General Revenues 31,519,155 (117,790) 31,401,365
Federal Funds 1,041,891 (20,635) 1,021,256
Federal Funds – Stimulus 0 500,408 500,408
Restricted Receipts 594,907 (12,376) 582,531
Other Funds 3,301,000 (62,745) 3,238,255
Total – Facilities Management 36,456,953 286,862 36,743,815
Capital Projects and Property Management
General Revenues 2,429,894 206,803 2,636,697
Federal Funds - Stimulus 58,363 175,502 233,865
Restricted Receipts 1,433,822 (184,033) 1,249,789
Total – Capital Projects & Property Mgmt
3,922,079 198,272 4,120,351
Information Technology
General Revenues 19,949,105 593,088 20,542,193
Federal Funds 6,775,106 (616,541) 6,158,565
Restricted Receipts 1,863,153 (88,751) 1,774,402
Other Funds 1,792,590 314,143 2,106,733
Total – Information Technology 30,379,954 201,939 30,581,893
Library
and Information Services
General Revenues 932,971 (1,802) 931,169
Federal Funds 1,288,445 147,652 1,436,097
Restricted Receipts 1,895 0 1,895
Total - Library and Information Services 2,223,311 145,850
2,369,161
Planning
General Revenues 4,075,067 (11,656) 4,063,411
Federal Funds 11,414,909 (444,408) 10,970,501
Federal Funds - Stimulus 1,053,053 427,596 1,480,649
Air Quality Monitoring 10,000 (10,000) 0
Total - Planning 21,679,192 (271,245) 21,407,947
General
General Revenues
Economic Development Corporation 4,811,811 770,000
5,581,811
EDC – 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 2011 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
I-195 Commission 0 50,000 50,000
Miscellaneous Grants 376,560 (14,175) 362,385
Slater Centers of Excellence 2,000,000 0 2,000,000
Torts – Courts 400,000 0 400,000
State Employees/Teachers Retiree
Health Subsidy 2,321,057 0 2,321,057
Resource Sharing and State Library Aid
8,773,398 0 8,773,398
Library Construction Aid 2,821,772 0 2,821,772
Federal Funds 0 8,691,110 8,691,110
Restricted Receipts 421,500 0 421,500
Statehouse Renovations 1,500,000 (835,296) 664,704
Cannon Building 1,225,000 0 1,225,000
State Office Building 1,150,000 0 1,150,000
Old Colony House 200,000 305,277 505,277
William Powers Building 500,000 357,348 857,348
Fire Code Compliance State Buildings
650,000 (400,000) 250,000
Replacement of Fueling Tanks 300,000 195,799 495,799
Environmental Compliance 300,000 (100,000) 200,000
McCoy Stadium 500,000 607,809 1,107,809
DoIT
Operations Center 288,000
1,383,506 1,671,506
Veterans Memorial Auditorium 1,400,000 2,224,825 3,624,825
Chapin Health Laboratory 500,000 (375,000) 125,000
Board of Elections New Location 100,000 (100,000)
0
Building 79 Stabilization 300,000 (300,000) 0
Interdepartmental Weapons Range 150,000 (150,000)
0
USAR Rubble Pile 0 200,000 200,000
Zambarano
Woodchip Boiler 0
750,000 750,000
Big River Groundwater Development 0 186,372
186,372
Big River Management Area 200,000 65,252 265,252
Total – General 43,157,098 12,498,878 55,655,976
Debt Service Payments
General Revenues 144,742,359 (2,207,096) 142,535,263
Federal Funds 743,348 2,015,980 2,759,328
Restricted Receipts 7,634,798 (3,179,641) 4,455,157
RIPTA Debt Service 1,198,372 (93,028) 1,105,344
Transportation Debt Service 46,206,772 (6,360,035) 39,846,737
Investment Receipts – Bond Funds 100,000 0 100,000
COPS -
Total - Debt Service Payments 200,904,497 (9,823,820) 191,080,677
Energy
Resources
Federal Funds 34,004,073 135,175 34,139,248
Federal Funds – Stimulus 11,865,689 17,547,543 29,413,232
Restricted Receipts 7,682,130 3,080,065 10,762,195
Total – Energy Resources 53,551,892
20,762,783 74,314,675
Undistributed Statewide Savings
General Revenues (3,000,000)
3,000,000 0
Grand Total – Administration 413,935,351 27,080,339 441,015,690
Business Regulation
Central Management General Revenues 1,162,041 (67,085)
1,094,956
Banking Regulation
General Revenues 1,472,238 (101,101) 1,371,137
Restricted Receipts 125,000 0 125,000
Total - Banking Regulation 1,597,238 (101,101) 1,496,137
Securities Regulation
General Revenues 1,051,512 (200,500) 851,012
Restricted Receipts 15,000 0 15,000
Total - Securities Regulation 1,066,512 (200,500) 866,012
Insurance Regulation
General Revenues 4,031,865 (420,283) 3,611,582
Federal Funds 148,312 (64,653) 83,659
Restricted Receipts 1,140,825 146,435 1,287,260
Total - Insurance Regulation 5,321,002 (338,501) 4,982,501
Office of the Health Commissioner
General Revenues 547,168 (41,731) 505,437
Federal Funds 6,654,961 2,702,717 9,357,678
Restricted Receipts 10,500 0 10,500
Total – Office of the
Health Commissioner 7,212,629
2,660,986 9,873,615
Board of Accountancy General Revenues 170,668 (29,996) 140,672
Commercial Licensing, Racing & Athletics
General Revenues 753,526 (219,777) 533,749
Restricted Receipts 476,122 8,269 484,391
Total - Commercial
Licensing, Racing &
Athletics 1,229,648
(211,508) 1,018,140
Board for Design Professionals
General
Revenues 247,360
76,977 324,337
Grand Total - Business Regulation 18,007,098 1,789,272
19,796,370
Labor and Training
Central Management
General Revenues 113,640 5,235 118,875
Restricted Receipts 534,274 (192,965) 341,309
Center General Asset Protection 208,500 (25,000) 183,500
Center General Roof 770,000 (753,650) 16,350
Total - Central Management 1,626,414 (966,380) 660,034
Workforce Development Services
Federal Funds 29,292,898 (1,162,473) 28,130,425
Federal Funds – Stimulus 0 12,450 12,450
Restricted Receipts 6,694,730 (352,723) 6,342,007
Shared Youth Vision 45,900 (45,900) 0
Total - Workforce Development
Services 36,033,528
(1,548,646) 34,484,882
Workforce Regulation and Safety
General
Revenues
2,901,435 80,420 2,981,855
Income Support
General Revenues 4,163,873 (132,012) 4,031,861
Federal Funds 19,194,869 4,804,308 23,999,177
Federal Funds – Stimulus - UI 51,275,635 120,288,044 171,563,679
Restricted Receipts 1,320,268 26,005,934 27,326,202
Temporary Disability Insurance Fund 172,306,860 (983,251) 171,323,609
Employment Security Fund 273,892,146 164,674,681 438,566,827
Total - Income Support 522,153,651 314,657,704 836,811,355
Injured Workers Services
Restricted
Receipts 8,555,089
590,040 9,145,129
Labor Relations Board General Revenues 396,538 (15,589) 380,949
Grand Total - Labor and Training 571,666,655 312,797,549 884,464,204
Department of Revenue
Director of Revenue General Revenues 784,261 1,705 785,966
Office of Revenue Analysis
General
Revenues 435,910
(53,712) 382,198
Lottery Division Other Funds 218,537,728
9,301,684 227,839,412
Municipal Finance
General Revenues 1,204,490 (33,315) 1,171,175
Total – Municipal Finance 1,902,940 1,112,897 3,015,837
Taxation
General Revenues 17,323,623 (122,313) 17,201,310
Federal Funds 1,348,756 (11,618) 1,337,138
Restricted Receipts 888,899 (8,207) 880,692
Other Funds
Motor Fuel Tax Evasion 43,178 54 43,232
Temporary Disability Insurance 987,032 (3,195) 983,837
RICAP – Tax Data Warehouse 0 236,105 236,105
Total – Taxation 20,591,488 90,826 20 ,682,314
Registry of Motor Vehicles
General Revenues 17,574,304 365,453 17,939,757
Federal Funds 1,287,303 (459,792) 827,511
Restricted Receipts 15,100 347,992 363,092
Registry of Motor Vehicles – Forand 0
519,579 519,579
Total – Registry of Motor Vehicles 18,876,707 773,232
19,649,939
State Aid
General Revenues
Distressed Communities Relief Fund 10,384,458 0
10,384,458
Payment in Lieu of Tax Exempt
Properties 33,080,409
0 33,080,409
Motor Vehicle Excise Tax Payments 10,000,000 0
10,000,000
Property Revaluation Program 1,125,000 (219,780) 905,220
Municipal Pension Revaluation 0 234,000 234,000
Restricted Receipts - Car Rental Tax/
Surcharge –
Total – State Aid 55,547,364 2,651,152 58,198,516
Grand Total – Revenue 316,676,398 13,877,784 330,554,182
Legislature
General Revenues 36,548,053 3,474,421 40,022,474
Restricted Receipts 1,649,199 (7,144) 1,642,055
Grand Total – Legislature 38,197,252 3,467,277 41,664,529
Lieutenant Governor
General Revenues 965,940 (14,831) 951,109
Federal Funds 124,232 (173) 124,059
Grand Total - Lieutenant Governor 1,090,172 (15,004)
1,075,168
Secretary of State
Administration General Revenues 2,056,734
(190,877) 1,865,857
Corporations General Revenues 1,891,380
337,742 2,229,122
State Archives
General Revenues 79,385 0 79,385
Restricted Receipts 496,548 5,788 502,336
Total - State Archives 575,933 5,788 581,721
Elections & Civics
General Revenues 1,432,530 (23,985) 1,408,545
Federal Funds 0 55,438 55,438
Total – Elections and Civics 1,432,530 31,453 1,463,983
State Library General Revenues 581,844
10,398 592,242
Office of Public Information
General
Revenues 334,439
5,312 339,751
Grand Total – Secretary of State 6,872,860 199,816 7,072,676
General Treasurer
Treasury
General Revenues 2,190,137 98,721 2,288,858
Federal Funds 279,741 19,506 299,247
Temporary Disability Insurance Fund 227,589 22,126
249,715
Total – Treasury 2,697,467 140,353 2,837,820
State Retirement System
General Revenues 0 206,456 206,456
Restricted Receipts
Admin Expenses - State
Retirement
System 11,062,057
(227,636) 10,834,421
Retirement - Treasury
Investment
Operations
1,060,744
125,645 1,186,389
Total - State Retirement System 12,122,801 104,465 12,227,266
Unclaimed Property Restricted Receipts 15,940,148 11,107,317
27,047,465
Crime Victim Compensation Program
General Revenues 110,715 32,915 143,630
Federal Funds 848,310 50,895 899,205
Restricted Receipts 1,481,135 (332,170) 1,148,965
Total - Crime Victim Compensation
Program 2,440,160
(248,360) 2,191,800
Grand Total – General Treasurer 33,200,576 11,103,775 44,304,351
Board of Elections
General Revenues 1,825,905 (121,644) 1,704,261
Federal Funds 50,000 0 50,000
Grand Total - Board of Elections 1,875,905 (121,644) 1,754,261
General Revenues 1,560,008 (97,062) 1,462,946
Office of Governor
General Revenues 4,088,521 (43,223) 4,045,298
Contingency Fund 250,000 0 250,000
Federal Funds 0 109,768 109,768
Federal Funds – Stimulus 139,898 (139,898) 0
Restricted Receipts - OERR 777,676 (65,320) 712,356
Grand Total – Office of Governor 5,256,095 (138,673)
5,117,422
Commission for Human
Rights
General Revenues 1,154,038 (11,218) 1,142,820
Federal Funds 301,532 (24,463) 277,069
Grand Total - Commission for
Human Rights 1,455,570 (35,681) 1,419,889
Public Utilities
Commission
Federal Funds 109,394 (610) 108,784
Federal Funds – Stimulus 199,979 11,548 211,527
Restricted Receipts 7,795,633 (18,486) 7,777,147
Grand Total - Public Utilities
Commission 8,105,006
(7,548) 8,097,458
Office of Health and
Human Services
General Revenues 9,773,834 571,128 10,344,962
Federal Funds 6,250,134 1,688,372 7,938,506
Federal Funds – Stimulus 0 104,000 104,000
Restricted Receipts 904,712
(7,272) 897,440
Grand Total – Health and
Human Services 16,928,680
2,356,228 19,284,908
Children, Youth, and
Families
Central Management
General Revenues
Information Systems 1,033,309 164,929 1,198,238
Office of the Budget 341,958 368,377 710,335
Office of the Director 889,249 (530,988) 358,261
Support Services 2,430,044 (350,611) 2,079,433
Federal Funds
Information Systems 390,275 338,952 729,227
Office of Budget 427,922 (18,932) 408,990
Support Services 881,243 92,212 973,455
Restricted Receipts 301,122 (15,929) 285,193
Total - Central Management 6,695,122 48,010 6,743,132
Children's Behavioral Health Services
General Revenues
Children’s Mental Health 10,088,177 (538,465) 9,549,712
Local Coordinating Council 730,119 254,599 984,718
Federal Funds
Educational Services 1,733,352 (127,049) 1,606,303
Children’s Mental Health 8,489,226 (1,143,973) 7,345,253
Federal Funds – Stimulus 0 75 75
NAFI Center 530,000 (280,000) 250,000
Various Repairs and Improvements 900,000 0
900,000
Total - Children's Behavioral Health
Services 22,745,874 (2,034,813) 20,711,061
Juvenile
Correctional Services
General Revenues
Institutional Services 16,605,460 (302,147) 16,303,313
Juvenile Probation and Parole 10,132,890 (502,482) 9,630,408
RITS Education Program 3,746,798 811,074 4,557,872
Federal Funds
Institutional Services 64,000 (4,772) 59,228
Juvenile Probation and Parole 1,709,531 (503,067) 1,206,464
RITS Education Program 156,977 (23,599) 133,378
Federal Funds – Stimulus 386,667 137,903 524,570
Vocational Building – RITS 0 79,900 79,900
Total - Juvenile Correctional
Services 32,802,323 (307,190) 32,495,133
Child Welfare
General Revenues
18 to 21 Year Olds 12,358,817 (1,265,581) 11,093,236
Board and Care 45,396,579 8,831,562 54,228,141
Community Services 3,177,072 (2,252,728) 924,344
Family Services 16,904,520 (3,536,489) 13,368,031
Foster Care 11,092,453 2,146,482 13,238,935
Prevention Services 2,324 3,303 5,627
Protective Services 10,069,214 3,401,588 13,470,802
Federal Funds
18 to 21 Year Olds 2,501,548 127,908 2,629,456
Board and Care 23,612,189 1,299,078 24,911,267
Community Services 3,730,450 (173,634) 3,556,816
Foster Care 5,099,091 815,706 5,914,797
Prevention Services 1,404,420 (72,432) 1,331,988
Protective Services 9,039,102 490,788 9,529,890
Federal Funds – Stimulus 0 363,696 363,696
Restricted Receipts 3,088,174 (547,985) 2,540,189
Camp E-Hun-Tee 85,000 (85,000) 0
Fire Code Upgrades 1,000,000 (500,000) 500,000
Total - Child Welfare 148,560,953 9,046,262 157,607,215
Higher Education Incentive Grants
General
Revenues 200,000
0 200,000
Grand Total - Children, Youth, and
Families 211,004,272
6,752,269 217,756,541
Health
Central Management
General Revenues 1,352,631 (166,710) 1,185,921
Federal Funds 10,192,986 (48,975) 10,144,011
Restricted Receipts 3,511,068 (460,164) 3,050,904
Total - Central Management 15,056,685 (675,849) 14,380,836
State Medical Examiner
General Revenues 2,012,467 80,801 2,093,268
Federal Funds 237,653 (39,036) 198,617
Total - State Medical Examiner 2,250,120 41,765 2,291,885
Environmental and Health Services Regulation
General Revenues 8,511,059 14,897 8,525,956
Federal Funds 5,379,236 290,130 5,669,366
Restricted Receipts 4,375,400 (224,015) 4,151,385
Total - Environmental & Health
Services Regulation 18,265,695 81,012 18,346,707
Health Laboratories
General Revenues 6,016,806 301,763 6,318,569
Federal Funds 1,526,065 51,726 1,577,791
Federal Funds - Stimulus 257,946 154,177 412,123
Total - Health Laboratories 7,800,817 507,666 8,308,483
Public
Health Information
General Revenues 1,599,404 47,065 1,646,469
Federal Funds 1,370,411 (402,062) 968,349
Federal Funds - Stimulus 541,916 14,571 556,487
Total – Public Health Information 3,511,731 (340,426)
3,171,305
Community and Family Health and Equity
General Revenues 2,623,954 (149,681) 2,474,273
Federal Funds 33,750,847 10,727,113 44,477,960
Federal Funds - Stimulus 2,878,814 3,527,895 6,406,709
Restricted Receipts 18,871,386 1,535,363 20,406,749
Safe and Active Commuting 63,400 108,600 172,000
Total – Community and Family
Health & Equity 58,188,401 15,749,290 73,937,691
Infectious Disease and Epidemiology
General Revenues 2,131,704 (378,794) 1,752,910
Federal Funds 2,868,679 399,573 3,268,252
Federal Funds – Stimulus 119,986 (4,102) 115,884
Total – Infectious Disease and
Epidemiology 5,120,369
16,677 5,137,046
Grand Total – Health 110,193,818 15,380,135 125,573,953
Human Services
Central Management
General Revenues 5,683,745 (2,091) 5,681,654
Federal Funds 5,364,162 25,402 5,389,564
Restricted Receipts 499,999 21,064 521,063
Total - Central Management 11,547,906 44,375 11,592,281
Child Support Enforcement
General Revenues 2,214,781 (61,703) 2,153,078
Federal Funds 6,140,841 (145,922) 5,994,919
Total – Child Support Enforcement 8,355,622 (207,625)
8,147,997
Individual and Family Support
General Revenues 22,498,106 (62,969) 22,435,137
Federal Funds 100,790,474 (2,094,788) 98,695,686
Federal Funds - Stimulus 0 2,587,257 2,587,257
Restricted Receipts 180,000 0 180,000
Blind Vending Facilities 165,000 0 165,000
Intermodal Surface Transportation Fund 4,252,279 (28,095)
4,224,184
Total - Individual and Family
Support 127,885,859 401,405 128,287,264
Veterans' Affairs
General Revenues 18,568,043 (239,718) 18,328,325
Federal Funds 8,005,072 (1,464,255) 6,540,817
Restricted Receipts 1,643,512 2,988,402 4,631,914
Total - Veterans' Affairs 28,216,627 1,284,429 29,501,056
Health Care Quality, Financing and Purchasing
General Revenues 18,551,887 (456,069) 18,095,818
Federal Funds 40,761,367 22,713,505 63,474,872
Federal Funds – Stimulus 0 519,586 519,586
Restricted Receipts 60,000 0 60,000
Total - Health Care Quality,
Financing & Purchasing 59,373,254 22,777,022 82,150,276
Medical
Benefits
General Revenues
Managed Care 290,019,801 (21,083,470) 268,936,331
Hospitals 114,309,330 (5,325,714) 108,983,616
Nursing Facilities 162,645,787 1,529,693 164,175,480
Home and Community Based Services 32,834,071 1,822,019
34,656,090
Other
43,965,644 (1,063,443) 42,902,201
Pharmacy 51,048,438 (2,820,091) 48,228,347
Rhody Health 91,145,473
(3,038,955) 88,106,518
Federal Funds
Managed Care 330,298,050 (23,254,029) 307,044,021
Hospitals 126,062,520 (13,681,079) 112,381,441
Nursing Facilities 178,545,292 1,679,228 180,224,520
Home and Community Based Services 41,294,467 (3,250,557)
38,043,910
Other 62,922,375
(943,571) 61,978,804
Pharmacy 5,076,010 (5,895,706) (819,696)
Rhody Health 100,055,369
(5,761,887) 94,293,482
Special Education 20,837,655 (2,487,655) 18,350,000
Restricted Receipts 11,133,995 4,648 11,138,643
Total - Medical Benefits 1,662,194,277 (83,570,569) 1,578,623,708
Supplemental Security Income Program
General Revenues 18,000,600 598,920 18,599,520
General Revenues
Child Care 9,668,635 0 9,668,635
Federal Funds 76,471,915 1,994,310 78,466,225
Total –
State Funded Programs
General Revenues
General Public Assistance 2,491,925 415,790 2,907,715
Of this appropriation,
$210,000 shall be used for hardship contingency payments.
Federal Funds 299,218,512 (479,736) 298,738,776
Total - State Funded Programs 301,710,437 (63,946) 301,646,491
Elderly
Affairs
General Revenues
General Revenues 9,109,749 404,553 9,514,302
RIPAE 374,000
(374,000) 0
Care and Safety of the Elderly 1,287 0 1,287
Federal Funds 17,769,466 2,308,630 20,078,096
Restricted Receipts 572,091 285,422 857,513
Total – Elderly Affairs 27,826,593 2,624,605 30,451,198
Grand Total - Human Services 2,331,251,725 (54,117,074) 2,277,134,651
Behavioral Health,
Developmental Disabilities, and Hospitals
Central
Management
General Revenues 829,195 (52,473) 776,722
Federal Funds 320,449 (959) 319,490
Total - Central Management 1,149,644 (53,432) 1,096,212
Hospital and Community System Support
General Revenues 2,435,629 (55,824) 2,379,805
Restricted Receipts 435,237 0 435,237
Community Facilities Fire Code ` 750,000 15,388 765,388
Total - Hospital and Community
System Support 4,370,866 676,030 5,046,896
Services for the Developmentally Disabled
General Revenues 97,336,360 1,165,602 98,501,962
Federal Funds 110,679,602 (314,444) 110,365,158
Restricted Receipts 2,006,522 (230,505) 1,776,017
DD Private Waiver 909,832 (747,495) 162,337
MR Community Facilities/Access to
Total - Services for the
Developmentally Disabled 212,682,316
(380,910) 212,301,406
Behavioral Healthcare Services
General Revenues 36,009,986 (31,072) 35,978,914
Federal Funds 71,467,483 (234,237) 71,233,246
Federal Funds – Stimulus 50,000 240,000 290,000
Restricted Receipts 90,000 35,000 125,000
MH Community Facilities Repair 300,000 116,888 416,888
MH Housing Development-Thresholds 500,000 0
500,000
MH Residence Furniture 25,000 (3,169) 21,831
Substance Abuse Asset Production 300,000 (200,000)
100,000
Total – Behavioral Healthcare
Services 108,742,469
(76,590) 108,665,879
Hospital and Community Rehabilitative Services
General Revenues 47,638,399 1,810,349 49,448,748
Federal Funds 42,972,413 3,170,311 46,142,724
Restricted Receipts 5,466,220 (684,027) 4,782,193
Hospital Consolidation 16,000,000 (15,670,000) 330,000
Eleanor Slater HVAC/Elevators 0 100,000 100,000
MR Community Facilities 1,100,000 60,446 1,160,446
BHDDH Administrative Building 500,000 (500,000) 0
Total - Hospital and Community
Rehabilitative Services 114,177,032 (12,068,405) 102,108,627
Grand Total – Behavioral Health,
Developmental
Disabilities, and Hospitals 441,122,327
(11,903,307) 429,219,020
Office of the Child
Advocate
General Revenues 603,384 (114,550) 488,834
Federal Funds 49,048 733 49,781
Grand Total – Office of the
Child Advocate 652,432
(113,817) 538,615
Commission on the
Deaf and Hard of Hearing
General Revenues 387,985 (1,699) 386,286
Governor's Commission
on Disabilities
General Revenues 388,786 (857) 387,929
Federal Funds 181,842 (59,394) 122,448
Restricted Receipts 9,264 2,096 11,360
Facility Renovation – Handicapped 250,000 0
250,000
Grand Total - Governor's Commission
on Disabilities 829,892
(58,155) 771,737
Office of the Mental
Health Advocate
General Revenues 468,718 (75,546) 393,172
Elementary and
Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 17,184,938 2,200,806 19,385,744
Federal Funds 191,187,703 (340,838) 190,846,865
Federal Funds – Stimulus 21,536,413 2,645,286 24,181,699
Education Jobs Fund 5,248,761 10,428,287 15,677,048
RTTT LEA Share 12,850,155 1,724,460 14,574,615
Restricted Receipts 1,111,416 1,010 1,112,426
HRIC Adult Education Grants 5,795,000 (2,295,000) 3,500,000
Statewide Transportation –
RIPTA Grant 0
47,000 47,000
Chariho
Career and Technical 400,000
0 400,000
Total – Administration of the
Comprehensive
Education Strategy 257,830,174 14,681,843 272,512,017
Davies
Career and
General Revenues 13,416,256 0 13,416,256
Federal Funds 1,439,216 (14,091) 1,425,125
Federal Funds – Stimulus 1,003,933 184,292 1,188,225
Restricted Receipts 685,495 280,000 965,495
Davies Roof Repair 387,275 1,136,440 1,523,715
Davies HVAC 414,628 3,597 418,225
Davies Asset Protection 425,000 23,421 448,421
Total - Davies Career and
School 17,771,803
1,613,659 19,385,462
RI School for the Deaf
General Revenues 5,889,334 (21,456) 5,867,878
Federal Funds 275,393 119,384 394,777
Federal Funds – Stimulus 0 409,501 409,501
Restricted Receipts 651,482 (142,320) 509,162
Total - RI School for the Deaf 6,816,209 365,109 7,181,318
Metropolitan Career and
General Revenues 11,642,563 0 11,642,563
MET School East Bay 2,000,000 507,278 2,507,278
Total – Metropolitan Career and
Education Aid
General Revenues 621,639,790 25,698 621,665,488
Federal Funds – Stimulus 3,515,045 (1,051,117) 2,463,928
Restricted Receipts 18,091,028 548,325 18,639,353
Total – Education Aid 643,245,863 (293,470) 642,952,393
General Revenues 39,161,820 0 39,161,820
Federal Funds – Stimulus 1,089,396 (1,089,396) 0
Total –
Housing Aid General Revenues 72,507,180
(2,858,858) 69,648,322
Teachers' Retirement General Revenues 81,635,719 2,477,488
84,113,207
Grand Total - Elementary and
Secondary
Education 1,133,884,351 15,220,029 1,149,104,380
Public Higher
Education
Board of Governors/Office of Higher Education
General Revenues 6,141,012 (7,774) 6,133,238
Federal Funds 4,588,294 703,480 5,291,774
Total - Board of Governors/Office of
Higher Education 10,729,306 695,706 11,425,012
General Revenues 57,773,316 (134,880)
57,638,436
State Crime Lab 775,000 71,885 846,885
Debt Service 15,164,218 931,528 16,095,746
Stabilization Funds – Fire Safety 0 7,192,682 7,192,682
Federal Funds- Stimulus Byrne Grant
Crime
Lab 6,462
(6,462) 0
University and College Funds 586,841,049 3,717,536 590,558,585
Debt – Dining Services 1,144,008 0 1,144,008
Debt – Education and General 3,292,622 (29,673) 3,262,949
Debt – Health Services 150,299 0 150,299
Debt – Housing Loan Funds 8,462,539 0 8,462,539
Debt – Memorial Union 121,827 0 121,827
Debt –
Debt –
Debt - Parking Authority 1,018,369 0 1,018,369
Debt – Sponsored Research 102,388 0 102,388
Debt – URI Energy Conservation 1,932,338 0 1,932,338
Asset Protection 7,042,364 0 7,042,364
New Chemistry Building 1,000,000 377,872 1,377,872
Nursing and
URI Biotechnology Center 4,500,000 279,834 4,779,834
Total – University of Rhode Island 692,643,311 12,419,289
705,062,600
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2012 relating to the
reappropriated to fiscal year 2013.
General Revenues 38,359,719 (120,112) 38,239,607
Debt Service 1,978,374 (1,437,055) 541,319
Stabilization Funds – Fire Safety 0 7,029,104 7,029,104
University and College Funds 107,550,237 3,354,270 110,904,507
Debt – Education and General 890,878 0 890,878
Debt – Housing 413,346 1,623,984 2,037,330
Debt –
Debt – Student Union 231,531 0 231,531
Debt – G.O. Debt Service 1,623,984 1,615,685 3,239,669
Asset Protection 3,011,160 1,553,374 4,564,534
New
Total –
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2012 relating to
reappropriated to fiscal year 2013.
General Revenues 44,619,462 (136,805) 44,482,657
Debt Service 1,676,118 0 1,676,118
Stabilization Funds – Fire Safety 0 4,993,701 4,993,701
Restricted Receipts 941,338 (123,991) 817,347
University and College Funds 88,671,187 1,205,456 89,876,643
Debt – Bookstore 24,830 0 24,830
CCRI Debt Service – Energy Conservation 0 557,644
557,644
Asset Protection 2,007,101 55,039 2,062,140
Fire Code and HVAC 0 749,065 749,065
Total –
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2012 relating to the
are hereby reappropriated to
fiscal year 2013.
Grand Total – Public Higher Education 996,844,842 34,398,332
1,031,243,174
RI State Council on
the Arts
General Revenues
Operating Support 716,635 (7,616) 709,019
Grants 962,227
(6,412) 955,815
Federal Funds 973,064 6,509 979,573
Arts for Public Facilities 435,000 783,000 1,218,000
Grand Total - RI State Council
on the Arts 3,086,926
775,481 3,862,407
RI Atomic Energy
Commission
General Revenues 879,592 (2,133) 877,459
Federal Funds 324,104 (140,352) 183,752
URI Sponsored Research 257,830 12,860 270,690
RINSC Asset Protection 50,000 12,486 62,486
Grand Total - RI Atomic Energy
Commission 1,511,526
(117,139) 1,394,387
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants and Work
Opportunities
5,014,003
253,864 5,267,867
Authority Operations and Other Grants 899,101 (255,170)
643,931
Federal Funds 13,508,323 (473,604) 13,034,719
Tuition Savings Pgm.
– Needs Based
Grants 7,990,720 983,453 8,974,173
Grand Total – RI Higher Education
Assistance
Authority 27,412,147 508,543 27,920,690
RI Historical
Preservation and Heritage Commission
General Revenues 1,469,797 (131,942) 1,337,855
Federal Funds 846,195 27,661 873,856
Restricted Receipts 478,181 (21,004) 457,177
Other Funds 75,000 0 75,000
Grand Total – RI Historical
Preservation
and
Heritage Commission 2,869,173
(125,285) 2,743,888
RI Public
Telecommunications Authority
General Revenues 947,960 (19,539) 928,421
Corporation for Public Broadcasting 683,212 (47,297)
635,915
Grand Total – RI Public
Telecommunications
Authority 1,631,172 (66,836) 1,564,336
Attorney General
Criminal
General Revenues 13,739,364 (158,938) 13,580,426
Federal Funds 2,870,904 (309,233) 2,561,671
Federal Funds – Stimulus 0 253,281 253,281
Restricted Receipts 398,888 (20,862) 378,026
Total – Criminal 17,009,156 (235,752) 16,773,404
Civil
General Revenues 4,692,836 173,421 4,866,257
Restricted Receipts 723,347 246,027 969,374
Total – Civil 5,416,183 419,448 5,835,631
Bureau of Criminal Identification
General Revenues 1,101,532 76,472 1,178,004
Federal Funds 25,040 66,190 91,230
Total - Bureau of Criminal
Identification 1,126,572
142,662 1,269,234
General
General Revenues 2,909,135 (279,005) 2,630,130
Building Renovations and Repairs 250,000 (30,000) 220,000
Total – General 3,159,135 (309,005) 2,850,130
Grand Total - Attorney General 26,711,046 17,353 26,728,399
Corrections
Central Management
General Revenues 8,596,603 68,653 8,665,256
Federal Funds 0 27,368 27,368
Federal Funds – Stimulus 0 105,529 105,529
Total – Central Management 8,596,603 201,550 8,798,153
Parole Board
General Revenues 1,365,771 (60,497) 1,305,274
Federal Funds 36,850 (791) 36,059
Total - Parole Board 1,402,621 (61,288) 1,341,333
Institutional Corrections
General Revenues 157,573,034 3,876,791 161,449,825
Federal Funds 1,911,173 120,879 2,032,052
Federal Funds – Stimulus 408,000 38,310 446,310
Restricted Receipts 0 69,203 69,203
Women's Bathroom Renovations 410,800 6,929 417,729
Asset Protection 4,250,000 (2,029,094) 2,220,906
Maximum – General Renovations 625,000 (255,520) 369,480
General Renovations - Women 1,774,517 (982,712) 791,805
Bernadette Guay
Roof 0
214,335 214,335
Reintegration Center 0 533,027 533,027
ISC Exterior Envelope and HVAC 1,400,000 (1,400,000) 0
Minimum Security Kitchen Expansion 325,000 (215,600)
109,400
Medium Infrastructure 1,500,000 (1,500,000) 0
Total - Institutional Corrections 170,177,524 (1,523,452) 168,654,072
Community Corrections
General Revenues 14,605,957 (27,005) 14,578,952
Federal Funds 558,522 (1,433) 557,089
Restricted Receipts 34,371 762 35,133
Total – Community Corrections 15,198,850 (27,676) 15,171,174
Grand Total – Corrections 195,375,598 (1,410,866) 193,964,732
Judiciary
Supreme
Court
General Revenues 26,325,441 (122,220) 26,203,221
Defense of Indigents 3,562,240 (19,682) 3,542,558
Federal Funds 341,723 160,195 501,918
Federal Funds – Stimulus 0 16,639 16,639
Restricted Receipts 1,359,947 100,136 1,460,083
Judicial HVAC 500,000 6,953 506,953
Judicial Complexes Asset Protection 600,000 14,130
614,130
Total - Supreme Court 32,689,351 156,151 32,845,502
Judicial Tenure and Discipline
General
Revenues 111,282
(5,752) 105,530
Superior
Court
General Revenues 20,865,210 495,028 21,360,238
Federal Funds 72,985 92,037 165,022
Restricted Receipts 498,996 9,515 508,511
Total - Superior Court 21,437,191 596,580 22,033,771
Family Court
General Revenues 17,533,090 (385,235) 17,147,855
Federal Funds 2,974,141 (635,209) 2,338,932
Federal Funds – Stimulus 57,611 (57,611) 0
Restricted Receipts 252,350 429,543 681,893
Total - Family Court 20,817,192 (648,512) 20,168,680
District Court
General Revenues 10,924,545 383,879 11,308,424
Federal Funds 130,128 0 130,128
Restricted Receipts 332,092
(48,788) 283,304
Total - District Court 11,386,765 335,091 11,721,856
Traffic Tribunal General Revenues 7,752,175
439,898 8,192,073
Workers' Compensation Court
Restricted
Receipts 7,754,978
(58,814) 7,696,164
Grand Total – Judiciary 101,948,934 814,642 102,763,576
Military Staff
National Guard
General Revenues 1,446,301 (32,578) 1,413,723
Federal Funds 11,675,448 (59,458) 11,615,990
Restricted Receipts 235,000 65,000 300,000
Armory of Mounted Command Roof
Replacement 750,000 (406,518) 343,482
State Armories Fire Code Compliance 170,000 0
170,000
Federal Armories Fire Code Compliance
53,750 0 53,750
Asset Protection 400,000 0 400,000
Logistics/Maintenance Facilities Fire
Code Comp. 71,813
(21,813) 50,000
FMS #3 Roof 0
15,000 15,000
Total - National Guard 14,977,312 (565,367) 14,411,945
Emergency Management
General Revenues 2,024,627 148,522 2,173,149
Federal Funds 17,742,990 13,502,095 31,245,085
Restricted Receipts 374,311 (204,281) 170,030
Total - Emergency Management 20,141,928 13,446,336 33,588,264
Grand Total - Military Staff 35,119,240 12,880,969 48,000,209
Public Safety
Central Management
General Revenues 780,113 283,723 1,063,836
Federal Funds 4,122,042 (28,643) 4,093,399
Federal Funds – Stimulus 266,476 523,204 789,680
Restricted Receipts 850 0 850
Total – Central Management 5,169,481 778,284 5,947,765
E-911 Emergency Telephone System
General Revenues 4,772,358 58,528 4,930,886
Federal Funds 0 150,000 150,000
Total – E-911 Emergency
Telephone System 4,772,358
308,528 5,080,886
State Fire Marshal
General Revenues 2,568,574
74,640 2,643,214
Federal Funds 450,050 340,601 790,651
Restricted Receipts 280,899 (31,662) 249,237
Quonset Development Corp 64,261 (12,004) 52,257
Total - State Fire Marshal 4,688,784 (953,425) 3,735,359
Security Services General Revenues 19,963,594
(199,948) 19,763,646
General Revenues 352,118 646 352,764
Federal Funds 221,319 432 221,751
Federal Funds – Stimulus 86,061 2,190 88,251
Total -
Academy 659,498
3,268 662,766
State Police
General Revenues 60,970,954 1,844,527 62,815,481
Federal Funds 2,356,399 596,356 2,952,755
Federal Funds – Stimulus 145,641 13,653 159,294
Restricted Receipts 54,000 296,000
350,000
Barracks and Training 1,025,000 (925,000) 100,000
State Police - New Headquarters 0 51,787
51,787
Headquarters Repairs/Rehabilitation 200,000 (85,000)
115,000
State Microwave Upgrade 1,000,000 (312,062) 687,938
HQ Expansion 300,000 (250,000) 50,000
State Police Offsite Operations 0 131,974 131,974
Traffic Enforcement - Municipal Training
133,842 67,253 201,095
Lottery Commission Assistance 232,363 (759) 231,604
Airport Corporation 232,363 (759) 231,604
Road Construction Reimbursement 2,546,100 508,900 3,055,000
Total - State Police 69,196,662 1,936,870 71,133,532
Grand Total – Public Safety 104,450,377 1,873,577 106,323,954
Office of Public
Defender
General Revenues 10,300,580 (12,366) 10,288,214
Federal Funds 575,478 (51,120) 524,358
Federal Funds – Stimulus 883 (883) 0
Grand Total - Office of Public Defender 10,876,941 (64,369)
10,812,572
Environmental
Management
Office of the Director
General Revenues 4,775,428 (173,508) 4,601,920
Federal Funds 476,300 22,200 498,500
Federal Funds – Stimulus 0 1,650,000 1,650,000
Restricted Receipts 2,833,219 151,725 2,984,944
Total – Office of the Director 8,084,947 1,650,417 9,735,364
Natural Resources
General Revenues 18,508,312 187,199 18,695,511
Federal Funds 24,455,444 1,281,992 25,737,436
Restricted Receipts 3,779,269 (366,421) 3,412,848
DOT Recreational Projects 80,672 350,814 431,486
Blackstone Bike Path Design 36,270 2,027,458 2,063,728
Transportation MOU 82,172 (892) 81,280
Dam Repair 850,000 (250,000) 600,000
Recreational Facilities Improvements 1,750,000 1,228,642
2,978,642
World War II Facility 0 400,000 400,000
Total - Natural Resources 52,742,139 3,872,616 56,614,755
Environmental Protection
General Revenues 12,099,861 188,488 12,288,349
Federal Funds 12,576,798 713,323 13,290,121
Federal Funds – Stimulus 848,000 1,304,132 2,152,132
Restricted Receipts 7,518,547 (233,820) 7,284,727
Transportation MOU 90,107 (137) 89,970
Retrofit Heavy-Duty Diesel Vehicles 3,560,000 (800,000)
2,760,000
Total - Environmental Protection 36,693,313 1,171,986 37,865,299
Grand Total - Environmental
Management 97,520,399 6,695,019 104,215,418
Coastal Resources
Management Council
General Revenues 2,236,814 2,333 2,239,147
Federal Funds 1,837,361 558,201 2,395,562
Federal Funds – Stimulus 201,100 1,969,540 2,170,640
Restricted Receipts 250,000 0 250,000
Grand Total - Coastal Resources
Management.
Council 5,254,375 2,467,292 7,721,667
Transportation
Central
Management
Federal Funds 11,394,390 (1,878,912) 9,515,478
Other Funds
Gasoline Tax 1,108,923 172,775 1,281,698
Total - Central Management 12,503,313 (1,706,137) 10,797,176
Management and Budget
Other Funds
Gasoline Tax 1,176,686 334,293 1,510,979
Total - Management and Budget 1,176,686 334,293 1,510,979
Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
Federal Funds 291,594,814 25,964,209 317,559,023
Federal Funds – Stimulus 7,006,375 4,376,302 11,382,677
Restricted Receipts 1,000,000 1,698,891 2,698,891
Other Funds
Gasoline Tax 52,273,807 1,523,149 53,796,956
Motor Fuel Tax Residuals 0 2,980,993 2,980,993
Land
RIPTA - Land and Buildings 70,000 0 70,000
Total - Infrastructure Engineering –
GARVEE/Motor
Fuel Tax Bonds 368,548,394 21,975,562 390,523,956
Infrastructure Maintenance
Other Funds
Gasoline Tax 41,451,540 (5,619,333) 35,832,207
Non-Land Surplus Property 10,000 0 10,000
Outdoor Advertising 100,000 0 100,000
Cherry Hill/Lincoln Facility 337,000 0 337,000
Maintenance Facility Improvements 300,000 632,112
932,112
Maintenance Facilities – Fire Alarms 125,000 75,000
200,000
Salt Storage Facilities 1,000,000 385,937 1,385,937
Elmwood Expansion 0 159,018 159,018
Total - Infrastructure Maintenance 44,758,540 (5,779,163)
38,979,377
Grand Total – Transportation 426,986,933 14,824,555 441,811,488
Statewide Totals
General Revenues 3,142,501,188 (3,215,653) 3,139,285,535
Federal Funds 2,606,487,980 231,070,028 2,837,558,008
Restricted Receipts 189,639,221 39,741,997 229,381,218
Other Funds 1,763,594,386 149,214,159 1,912,808,545
Statewide Grand Total 7,702,222,775 416,810,531 8,119,033,306
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
2012 FY 2012 FY 2012
Account Enacted
Change Final
State Assessed Fringe
Benefit Internal Service Fund 31,054,962 328,517 31,383,479
Administration Central
Utilities Internal Service Fund 20,244,491 (57,299)
20,187,192
State Central Mail
Internal Service Fund 5,585,439
8,624 5,594,063
State Telecommunications
Internal Service Fund 2,882,141 (11,785) 2,870,356
State Automotive Fleet -
Internal Service Fund 13,926,504
14,750 13,941,254
Capital Police Internal
Service Fund 739,072
11,395 750,467
Surplus Property
Internal Service Fund 2,500
0 2,500
Health Insurance
Internal Service Fund 306,399,745
(2,168,141) 304,231,604
Health Insurance - State
Police Internal Service Fund 0
2,123,495 2,123,495
Correctional Industries
Internal Service Fund 7,285,903
(161,616) 7,124,287
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 chairperson of the House
Finance Committee, the
chairperson 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
contract 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 2012 FTE POSITION
AUTHORIZATION
Departments and Agencies
Full-Time
Equivalent
Administration 694.6
694.2
Business Regulation 96.0
Labor and Training 470.2
470.1
Revenue 434.5
449.0
Legislature 298.5
Office of the Lieutenant
Governor 8.0
Office of the Secretary
of State 57.0
Office of the 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 149.0
158.0
Children, Youth, and
Families 662.5
Health
426.3 422.3
Human Services 984.2
949.2
Behavioral Health,
Developmental Disabilities, and Hospitals 1,378.2
1,383.2
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 156.4
169.4
School for the Deaf 60.0
Davies Career and
Technical School 132.0
126.0
Office of Higher
Education 14.4
14.8
Provided
that 1.0 of the total authorization would be available only for positions that
are
supported by third-party funds.
University of Rhode
Island 2,436.5
Provided
that 593.2 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 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 15.0
Office of the Attorney
General 231.1
233.1
Corrections 1,419.0
Judicial 723.3
Military Staff 117.0
113.0
Public Safety 605.8
606.2
Office of the Public
Defender 93.0
92.0
Environmental Management
410.0
Coastal Resources
Management Council 30.0
Transportation 772.6
Total 14,942.2
14,935.0
SECTION 5. This article shall take effect upon passage.