ARTICLE
10 AS AMENDED
RELATING TO
MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2013
SECTION 1. Subject to the conditions, limitations and
restrictions hereinafter contained
in this act, the following general revenue amounts are hereby
appropriated out of any money in
the treasury not otherwise appropriated to be expended
during the fiscal year ending June 30,
2013. The amounts
identified for federal funds and restricted receipts shall be made available
pursuant to Section 35-4-22 and Chapter 41 of Title 42 of the
Rhode Island General Laws. For the
purposes and functions hereinafter mentioned, the state
controller is hereby authorized and
directed to draw his or her orders upon the general treasurer
for the payment of such sums or such
portions thereof as may be required from time to time upon
receipt by him or her of properly
authenticated vouchers.
FY
2013 FY 2013 FY 2013
Enacted
Change Final
Administration
Central Management
General Revenues 2,272,523 (124,616) 2,147,907
Office of Digital Excellence 0 399,182 399,182
Federal Funds 0 86,857 86,857
Total - Central Management 2,272,523 361,423 2,633,946
Legal Services General Revenues 2,006,995
(96,761) 1,910,234
Accounts and Control General Revenues 3,815,349 (36,610)
3,778,739
Auditing General Revenues 1,200,000
(63,272) 1,136,728
Office of Management and Budget
General Revenues 3,004,055 78,337 3,082,392
Restricted Receipts 411,460
(27,619) 383,841
Total Office of Management and Budget
3,415,515 50,718 3,466,233
Purchasing
General Revenues 2,741,468 (191,222) 2,550,246
Federal Funds 69,888 98,290 168,178
Other Funds 294,974 33,304 328,278
Total Purchasing 3,106,330
(59,628) 3,046,702
Human Resources
General Revenues 8,839,720 (544,158) 8,295,562
Federal Funds 764,973 (23,689) 741,284
Restricted Receipts 427,760
(7,299) 420,461
Other Funds 1,359,348 133,979 1,493,327
Total - Human Resources 11,391,801 (441,167) 10,950,634
Personnel Appeal Board General Revenues 75,036 0
75,036
Facilities Management
General Revenues 32,593,888 (2,024,644) 30,569,244
Federal Funds 1,049,144 (135,890) 913,254
Restricted Receipts 598,202
(63,797) 534,405
Other Funds 3,325,363 240,021 3,565,384
Total Facilities Management 37,566,597 (1,984,310) 35,582,287
Capital Projects and Property Management
General Revenues 3,040,310 (1,863,021) 1,177,289
Federal Funds Stimulus 0
100,000 100,000
Restricted Receipts 1,313,144
(1,313,144) 0
Total Capital Projects and Property
Management 4,353,454 (3,076,165) 1,277,289
Information Technology
General Revenues 20,215,153 233,819 20,448,972
Federal Funds 5,760,616 1,149,605 6,910,221
Restricted Receipts 3,789,803
3,113 3,792,916
Other Funds 2,092,811 22,973 2,115,784
Total Information Technology 31,858,383 1,409,510 33,267,893
Library and Information Services
General Revenues 933,989 22,310 956,299
Federal Funds 1,319,663 (21,549) 1,298,114
Restricted Receipts 1,895
(201) 1,694
Total - Library and Information
Services 2,255,547 560 2,256,107
Planning
General Revenues 3,960,126 (102,581) 3,857,545
Federal Funds 8,684,453 3,364,524 12,048,977
Federal Funds Stimulus 0
62,788 62,788
Other Funds 4,836,966 479,065 5,316,031
Total - Planning 17,481,545
3,803,796 21,285,341
General
General Revenues
Economic Development Corporation 4,684,403 (78,350) 4,606,053
EDC Airport Corporation Impact Aid 1,025,000 (16,914) 1,008,086
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 2012 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 146,049 0 146,049
Slater Centers of Excellence 1,500,000 0 1,500,000
Torts Courts 400,000 114,293 514,293
Current Care - Health Information
Exchange 450,000 0 450,000
I-195 Commission 3,900,000
0 3,900,000
RI Film and Television Office 305,409 (928) 304,481
Office of Digital Excellence ` 300,000 (300,000) 0
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 2,471,714 0 2,471,714
Federal Funds 4,345,555 0 4,345,555
Restricted Receipts ` 421,500 0 421,500
Statehouse Renovations 4,000,000 (2,959,082) 1,040,918
DoIT
Cannon Building 220,000 167,740 387,740
State Office Building 1,250,000
(465,583) 784,417
Old Colony House 300,000
(115,089) 184,911
William Powers Building 700,000 (237,333) 462,667
McCoy Stadium Repairs 0 325,000 325,000
Fire Code Compliance State Buildings 350,000 0 350,000
Pastore Power
Plant Rehabilitation 0
199,781 199,781
Replacement of Fueling Tanks 300,000 0 300,000
Environmental Compliance 200,000 31,448 231,448
Big River Management Area 120,000 189,516 309,516
Veterans Memorial Auditorium 4,000,000 601,211 4,601,211
Chapin Health Laboratory 1,500,000 (1,500,000) 0
Board of Elections New Location 1,000,000 (1,000,000) 0
Renovate Building #81 150,000 (150,000) 0
Pastore
Cottages Rehabilitation 100,000
(30,000) 70,000
Health Lab Feasibility Study 175,000 0 175,000
I-195 Commission 250,000
0 250,000
Zambarano
Wood Chip Boiler 0
750,000 750,000
Ladd Rubble Pile Rehabilitation 0 200,000 200,000
RI Convention Center Authority 0 500,000 500,000
Total General 59,309,085
(5,198,016) 54,111,069
Debt Service Payments
General Revenues 159,759,567 (3,885,802) 155,873,765
Federal Funds 2,759,328 0 2,759,328
Restricted Receipts 4,454,480
(2,325,000) 2,129,480
Other Funds
RIPTA Debt Service 1,680,844 (1,680,844) 0
Transportation Debt Service 34,317,954 105,435 34,423,389
Investment Receipts Bond Funds 100,000 0 100,000
COPS -
Total - Debt Service Payments 203,351,021 (7,786,211) 195,564,810
Energy Resources
Federal Funds 348,685 279,367 628,052
Federal Funds Stimulus 224,543 4,298,444 4,522,987
Restricted Receipts 4,815,703
66,662 4,882,365
Total Energy Resources 5,388,931 4,644,473 10,033,404
Construction Permitting, Approvals and Licensing
General Revenues 0
1,376,072 1,376,072
Restricted Receipts 0
1,349,550 1,349,550
Total Construction Permitting,
Approvals and
Licensing 0 2,725,622 2,725,622
Supplemental Retirement Savings
General Revenues 629,747
0 629,747
Federal Funds 251,899
0 251,899
Restricted Receipts 52,479 0 52,479
Other 115,454
0 115,454
Total Supplemental Retirement
Savings 1,049,579 0 1,049,579
Grand Total Administration 389,897,691 23,083,789 412,981,480
Business Regulation
Central Management General Revenues 1,145,060 (40,259)
1,104,801
Banking Regulation
General Revenues 1,637,766
(80,237) 1,557,529
Restricted Receipts 125,000
0 125,000
Total - Banking Regulation 1,762,766 (80,237) 1,682,529
Securities Regulation
General Revenues 1,068,375
(203,151) 865,224
Restricted Receipts 15,000 0
15,000
Total - Securities Regulation 1,083,375 (203,151) 880,224
Insurance Regulation
General Revenues 3,916,525
(63,285) 3,853,240
Restricted Receipts 1,284,868
36,518 1,321,386
Total - Insurance Regulation 5,201,393 (26,767) 5,174,626
Office of the Health Commissioner
General Revenues 542,929
(15,347) 527,582
Federal Funds 2,719,081 4,283,134 7,002,215
Restricted Receipts 10,500 0 10,500
Total Office of the Health
Commissioner 3,272,510 4,267,787 7,540,297
Board of Accountancy General Revenues 82,483 (3,019)
79,464
Commercial Licensing, Racing & Athletics
General Revenues 719,111
(29,696) 689,415
Restricted Receipts 460,812
27,375 488,187
Total - Commercial Licensing, Racing
&
Athletics 1,179,923 (2,321) 1,177,602
Board for Design Professionals General Revenues 249,799 (1,542) 248,257
Grand Total - Business Regulation 13,977,309 3,910,491 17,887,800
Labor and Training
Central Management
General Revenues 107,310
8,040 115,350
Restricted Receipts 585,938 (4,065) 581,873
Center General Asset Protection 310,500 (85,110) 225,390
Center General Roof 753,650 7,147 760,797
Total - Central Management 1,757,398 (73,988) 1,683,410
Workforce Development Services
Federal Funds 24,182,172 3,712,125 27,894,297
Restricted Receipts 6,954,831
4,409,369 11,364,200
Total - Workforce Development Services 31,137,003 8,121,494 39,258,497
Workforce Regulation and Safety General Revenues 2,994,552 (31,960) 2,962,592
Income Support
General Revenues 4,370,518
(102,393) 4,268,125
Federal Funds 15,293,809 10,349,279 25,643,088
Federal Funds Stimulus - UI 72,268,000 40,470,677 112,738,677
Restricted Receipts 1,403,715
773,832 2,177,547
Job Development Fund 18,572,493 19,027,507 37,600,000
Other Funds
Temporary Disability Insurance Fund
181,947,650 (10,260,080) 171,687,570
Employment Security Fund 322,696,493 (6,609,060) 316,087,433
Total - Income Support 616,552,678 53,649,762 670,202,440
Injured Workers Services Restricted Receipts 8,775,718 345,280 9,120,998
Labor Relations Board General Revenues 386,790 (3,956)
382,834
Grand Total - Labor and
Training 661,604,139 62,006,632 723,610,771
Department of Revenue
Director of Revenue General Revenues 783,388 107,729
891,117
Office of Revenue Analysis General Revenues 538,285 (60,820)
477,465
Lottery Division
Lottery Funds 232,744,968 5,045,629 237,790,597
RICAP
Total - Lottery Division 232,744,968 5,445,629 238,190,597
Municipal Finance
General Revenues 2,264,780
(292,005) 1,972,775
Total - Municipal Finance 2,564,780 (181,503) 2,383,277
Taxation
General Revenues 17,904,225
(193,827) 17,710,398
Federal Funds 1,326,098 (64,189) 1,261,909
Restricted Receipts 872,995 (23,406) 849,589
Other Funds
Motor Fuel Tax Evasion 43,382 (150) 43,232
Temporary Disability Insurance 975,730 (59,152) 916,578
Total Taxation 21,122,430 (340,724) 20,781,706
Registry of Motor Vehicles
General Revenues 18,475,667
(549,903) 17,925,764
Federal Funds 1,124,611 510,810 1,635,421
Restricted Receipts 14,763 0 14,763
Registry of Motor Vehicles Forand 0
115,114 115,114
Safety & Emissions Lift
Replacement 100,000 50,000 150,000
Total Registry of
Motor Vehicles 19,715,041 126,021 19,841,062
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 2,000,000 35,080,409
Motor Vehicle Excise Tax
Payments 10,000,000 0 10,000,000
Property Revaluation Program 1,611,032 0 1,611,032
Municipal Pension Revaluation 0 18,516 18,516
Restricted Receipts
Car Rental Tax/Surcharge
Total State Aid 56,033,396 2,018,516 58,051,912
Grand Total Revenue
333,502,288 7,114,848 340,617,136
Legislature
General Revenues 37,217,044 3,171,189 40,388,233
Restricted Receipts 1,627,174 (101,591) 1,525,583
Grand Total
Legislature 38,844,218 3,069,598 41,913,816
Lieutenant Governor
General Revenues 962,955 (17,644) 945,311
Federal Funds 129,737
663,368 793,105
Grand Total -
Lieutenant Governor 1,092,692 645,724 1,738,416
Secretary of State
Administration General Revenues 1,907,105
89,272 1,996,377
Corporations General Revenues 2,068,731
18,590 2,087,321
State
Archives
General Revenues 79,385 11,451 90,836
Restricted Receipts 505,069 (23,472) 481,597
Total - State Archives
584,454 (12,021) 572,433
Elections & Civics
General Revenues 1,900,552 (211,447) 1,689,105
Federal Funds 0
2,566 2,566
Total Elections and
Civics 1,900,552 (208,881) 1,691,671
State Library General Revenues 598,381
2,820 601,201
Office of Public Information General Revenues 358,884 9,601
368,485
Grand Total
Secretary of State 7,418,107 (100,619) 7,317,488
General Treasurer
Treasury
General Revenues 2,096,374 330,114 2,426,488
Federal Funds 316,169
(35,419) 280,750
Restricted Receipts 0 30,000 30,000
Other Funds - Temporary Disability Insurance
Fund 251,512 (34,924) 216,588
Total Treasury 2,664,055 289,771 2,953,826
State Retirement System
General Revenues 311,760 (82,303) 229,457
Restricted Receipts
Admin Expenses - State Retirement
System 10,584,330 (1,953,533) 8,630,797
Retirement - Treasury Investment
Operations 1,127,961 (54,059) 1,073,902
Total - State
Retirement System 12,024,051 (2,089,895) 9,934,156
Unclaimed Property Restricted Receipts 20,733,930 9,964,804
30,698,734
Crime Victim Compensation Program
General Revenues 133,981 36,575 170,556
Federal Funds 843,543
(24,796) 818,747
Restricted Receipts 1,172,000 (29,513) 1,142,487
Total - Crime Victim Compensation
Program 2,149,524 (17,734) 2,131,790
Grand Total General Treasurer 37,571,560 8,146,946
45,718,506
Board of Elections
General Revenues 1,952,116
(65,293) 1,886,823
Rhode Island Ethics
Commission General Revenues 1,557,881 (27,028)
1,530,853
Office of Governor
General Revenues 4,168,290 (93,280) 4,075,010
Contingency Fund 250,000 0 250,000
Federal Funds 22,163,245
(22,163,245) 0
Grand Total Office
of Governor 26,581,535 (22,256,525) 4,325,010
Commission for Human
Rights
General Revenues 1,137,768 (4,639) 1,133,129
Federal Funds 325,992 (19,304) 306,688
Grand Total - Commission for Human
Rights 1,463,760 (23,943) 1,439,817
Public Utilities
Commission
Federal Funds 110,213 8 110,221
Federal Funds Stimulus 211,582 26,618 238,200
Restricted Receipts 7,924,913 216,606 8,141,519
Grand Total - Public Utilities
Commission 8,246,708 243,232 8,489,940
Office of Health and
Human Services
Central Management
General Revenues 25,434,668 (2,227,162) 23,207,506
Federal Funds 74,974,313
5,622,958 80,597,271
Federal Funds Stimulus 312,000 0 312,000
Restricted Receipts 957,586 369,244 1,326,830
Total Central
Management 101,678,567 3,765,040 105,443,607
Medical Assistance
General Revenues
Managed Care 283,387,147 (22,669,265) 260,717,882
Hospitals 107,337,545 (3,233,736) 104,103,809
Nursing
Facilities 173,959,640
(3,897,040) 170,062,600
Home and Community Based
Services 35,953,320 3,250,840 39,204,160
Other Services 43,765,745 (3,281,790) 40,483,955
Pharmacy 52,354,074 (1,878,604) 50,475,470
Rhody Health 102,873,564
(12,197,660) 90,675,904
Federal Funds
Managed Care 312,336,604 (16,854,486) 295,482,118
Hospitals 115,542,929 (3,431,013) 112,111,916
Nursing Facilities 184,540,360 (4,102,960) 180,437,400
Home and Community Based
Services 38,146,680 3,449,160 41,595,840
Other Services 62,494,368 2,106,677 64,601,045
Pharmacy 1,290,105 (1,967,828) (677,723)
Rhody Health 106,846,436
(12,038,624) 94,807,812
Special Education
18,350,000 650,000 19,000,000
Restricted Receipts 11,515,000 400,000 11,915,000
Total Medical
Assistance 1,650,693,517 (75,696,329) 1,574,997,188
Grand Total
Health and
Human Services 1,752,372,084 (71,931,289) 1,680,440,795
Children, Youth, and
Families
Central Management
General Revenues 4,674,549 346,845 5,021,394
Federal Funds 2,351,311 (176,341) 2,174,970
Restricted Receipts 204,094 (173,488) 30,606
Total - Central
Management 7,229,954 (2,984) 7,226,970
Children's Behavioral Health Services
General Revenues 10,077,912 (5,210,648) 4,867,264
Federal Funds 7,524,753 (1,534,861) 5,989,892
NAFI Center 500,000 178,790 678,790
Various Repairs and Improvements 195,000 714,000
909,000
Total -
Children's Behavioral Health
Services 18,897,665
(6,402,719) 12,494,946
Juvenile Correctional Services
General Revenues 30,203,577 (3,393,371) 26,810,206
Federal Funds 1,250,209 (855,286) 394,923
Federal Funds Stimulus 21,914 240,543 262,457
Vocational Building 0 265,900 265,900
Maintenance Building 535,000 (535,000) 0
Generators -
Total - Juvenile
Correctional Services 32,451,700 (4,277,214)
28,174,486
Child
Welfare
General Revenues 96,800,187 7,055,260 103,855,447
18 to 21 Year Olds 10,630,227 486,548 11,116,775
Federal Funds 44,793,059
813,735 45,606,794
18 to 21 Year Olds 2,497,984 (258,014) 2,239,970
Federal Funds Stimulus 1,061 335,830 336,891
Restricted Receipts 2,621,159 (113,101) 2,508,058
Fire Code Upgrades 500,000
(149,789) 350,211
Total - Child
Welfare 157,843,677 8,170,469 166,014,146
Any expenditures in excess of the State's obligation for the System of Care contracts in
place on June 1, 2013 must be approved by the Secretary of the Executive Office of Health and
Human Services as to amount and purpose.
Higher
Education Incentive Grants General Revenues 200,000 0 200,000
Grand Total -
Children, Youth,
and
Families 216,622,996
(2,512,448) 214,110,548
Health
Central Management
General Revenues 1,173,946 (280,223) 893,723
Federal Funds 8,355,078 587,454 8,942,532
Restricted Receipts 3,585,881 217,423 3,803,304
Total - Central
Management 13,114,905 524,654 13,639,559
State Medical Examiner
General Revenues 2,259,943 33,902 2,293,845
Federal Funds 204,371 (32,367) 172,004
Total - State
Medical Examiner 2,464,314 1,535 2,465,849
Environmental and Health Services Regulation
General Revenues 9,145,421
21,560 9,166,981
Federal Funds 5,645,960 421,708 6,067,668
Restricted Receipts 4,422,838 (347,461) 4,075,377
Total -
Environmental and Health Services
Regulation 19,214,219
95,807 19,310,026
Health Laboratories
General Revenues 6,300,363 (46,597) 6,253,766
Federal Funds 1,614,851 79,199 1,694,050
Federal Funds - Stimulus 190,052 (82,517) ` 107,535
Total - Health
Laboratories 8,105,266 (49,915) 8,055,351
Public Health Information
General Revenues 1,741,431 156,446 1,897,877
Federal Funds 735,572 1,796,293 2,531,865
Federal Funds - Stimulus 373,442 145,829 519,271
Total Public
Health Information 2,850,445 2,098,568 4,949,013
Community and Family Health and Equity
General Revenues 2,418,974 (149,319) 2,269,655
Federal Funds 43,485,586
2,736,048 46,221,634
Federal Funds - Stimulus 1,098,622 337,161 1,435,783
Restricted Receipts 21,503,877 2,130,061 23,633,938
Other Funds
Safe and Active Commuting 172,000 (45,689) 126,311
Total
Community and Family Health
and
Equity 68,679,059
5,008,262 73,687,321
Infectious Disease and Epidemiology
General Revenues 1,781,758 (110,883) 1,670,875
Federal Funds 3,275,445 (310,759) 2,964,686
Federal Funds Stimulus 36,672 (36,672) 0
Total Infectious Disease and
Epidemiology 5,093,875 (458,314) 4,635,561
Grand Total Health 119,522,083 7,220,597 126,742,680
Human Services
Central Management
General Revenues 5,052,482 134,852 5,187,334
Federal Funds 5,317,610 64,723 5,382,333
Restricted Receipts 519,347 (76,391) 442,956
Total - Central
Management 10,889,439 123,184 11,012,623
Child Support Enforcement
General Revenues 2,305,759 122,720 2,428,479
Federal Funds 6,033,709 70,571 6,104,280
Total Child Support
Enforcement 8,339,468 193,291 8,532,759
Individual and Family Support
General Revenues 20,616,357 (414,784) 20,201,573
Federal Funds 106,054,903
14,863,707 120,918,610
Federal Funds - Stimulus 7,066,062 (1,245,880) 5,820,182
Restricted Receipts 6,680,000 642,171 7,322,171
Blind Vending Facilities
165,000 (15,000) 150,000
Other Funds
Intermodal Surface
Transportation Fund 4,224,184 (69,159)
4,155,025
Food Stamp Bonus
Funding 0 259,000 259,000
Total - Individual and Family
Support 144,806,506 14,020,055 158,826,561
Veterans'
Affairs
General Revenues 19,568,977 76,941 19,645,918
Federal Funds 8,240,954 (385,201) 7,855,753
Restricted Receipts 1,077,762 2,742,055 3,819,817
Total - Veterans'
Affairs 28,887,693 2,433,795 31,321,488
Health Care Quality, Financing and Purchasing
General Revenues 8,314,370 (937,040) 7,377,330
Federal Funds 9,523,746 (775,809) 8,747,937
Total - Health Care
Quality, Financing and
Purchasing 17,838,116
(1,712,849) 16,125,267
Supplemental Security Income Program General
Revenues 18,240,600
(38,920) 18,201,680
General Revenues Child Care 9,668,635 0 9,668,635
Federal Funds 80,198,485
(1,979,876) 78,218,609
Total
State Funded Programs
General Revenues
General Public Assistance 2,572,658 (527,558) 2,045,100
Of
this appropriation, $210,000 shall be used for hardship contingency payments.
Federal Funds 299,134,564
(290,862) 298,843,702
Total - State Funded
Programs 301,707,222 (818,420) 300,888,802
Elderly Affairs
General Revenues 10,682,842 227,941 10,910,783
Care and Safety of
the Elderly 1,287 0 1,287
Federal Funds 18,161,725 (51,250) 18,110,475
Restricted Receipts 833,994 (361,385) 472,609
Total Elderly
Affairs 29,679,848 (184,694) 29,495,154
Grand Total - Human
Services 650,256,012 12,035,566 662,291,578
Behavioral
Healthcare, Developmental Disabilities, and Hospitals
Central Management
General Revenues 797,214 (8,772) 788,442
Federal Funds 361,940 35,219 397,159
Total - Central
Management 1,159,154 26,447 1,185,601
Hospital and Community System Support
General Revenues 2,527,114 (235,307) 2,291,807
Restricted Receipts 505,624 (54,972) 450,652
Community Facilities
Fire Code 750,000 (250,000) 500,000
Total - Hospital
and Community System
Support 4,782,738
(1,240,279) 3,542,459
Services for the Developmentally Disabled
General Revenues 105,259,461 599,124 105,858,585
Federal Funds 114,862,371
(842,047) 114,020,324
Restricted Receipts 1,776,017 0
1,776,017
DD Private
Waiver 761,351 (552,334) 209,017
MR Community
Facilities/Access to
Total - Services
for the Developmentally
Disabled 224,409,200 (1,545,257) 222,863,943
Behavioral Healthcare Services
General Revenues 3 4,859,214 (2,304,217) 32,554,997
Federal Funds 74,430,048 (13,680,964) 60,749,084
Federal Funds Stimulus 35,000 205,000 240,000
Restricted Receipts 125,000 0 125,000
Rhode
Island Capital Plan Funds
MH Community
Facilities Repair 300,000 235,143
535,143
MH Housing
Development-Thresholds 800,000 0
800,000
MH Residence
Furniture 32,000 (29,000) 3,000
Substance Abuse
Asset Production 300,000 (200,000) 100,000
Total Behavioral Healthcare Services
110,881,262 (15,774,038) 95,107,224
Hospital and Community Rehabilitative Services
General Revenues 49,694,992 2,045,877 51,740,869
Federal Funds 44,436,605
3,982,891 48,419,496
Restricted Receipts 4,782,193 43,504 4,825,697
Hospital
Consolidation 2,000,000 (1,695,000) 305,000
BHDDH
Administrative Buildings 2,000,000 (1,900,000)
100,000
MR Community
Facilities 1,300,000 (400,000) 900,000
Total - Hospital
and Community
Rehabilitative
Services 104,438,790 1,902,272 106,341,062
Grand Total
Behavioral Healthcare,
Developmental Disabilities, and
Hospitals 445,671,144 (16,630,855) 429,040,289
Office of the Child
Advocate
General Revenues 611,469 (20,805) 590,664
Federal Funds 46,103 (35) 46,068
Grand Total Office of the
Child Advocate 657,572 (20,840)
636,732
Commission on the
Deaf and Hard of Hearing General
Revenues 390,251
(8,550) 381,701
Governor's Commission
on Disabilities
General Revenues 371,096 (46,675) 324,421
Federal Funds 120,649 94,719 215,368
Restricted Receipts 9,694 (480) 9,214
Facility
Renovation Handicapped
Access 250,000 (250,000) 0
Facility
Renovation Access to
Disability
Service Providers
0 50,000 50,000
Grand Total -
Governor's Commission on
Disabilities 751,439 (152,436) 599,003
Office of the Mental
Health Advocate
General
Revenues 447,119 (123,812) 323,307
Elementary and
Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues 18,967,968 (204,120) 18,763,848
Federal Funds 190,397,563
5,046,403 195,443,966
Federal Funds Stimulus 20,796,439 (278,134) 20,518,305
Education
Jobs Fund 2,390,623
(565,947) 1,824,676
RTTT LEA Share 15,534,615 2,530,636 18,065,251
Restricted Receipts 1,305,190 (98,211) 1,206,979
HRIC Adult Education Grants 3,500,000 0 3,500,000
Statewide Transportation
RIPTA Grant 47,000 (47,000) 0
Total
Administration of the Comprehensive
Education Strategy 254,051,036
7,548,034 261,599,070
Davies Career and
General Revenues 13,381,539 0 13,381,539
Federal Funds 1,304,633 80,799 1,385,432
Federal Funds Stimulus 65,636 293,924 359,560
Restricted Receipts 1,785,901 695,495 2,481,396
Davies Roof Repair 0 582,247 582,247
Davies HVAC 250,628 463,101 713,729
Davies Asset
Protection 425,000 899,652 1,324,652
Total - Davies Career and
RI
School for the Deaf
General Revenues 6,244,881 (81,931) 6,162,950
Federal Funds 266,503 57,886 324,389
Federal Funds Stimulus 4,194 180,308 184,502
Restricted Receipts 482,261 (132,261) 350,000
Total - RI School
for the Deaf 6,997,839 24,002 7,021,841
Metropolitan Career and
General Revenues 11,648,256 0 11,648,256
MET School East
Bay 3,600,000 1,973,988 5,573,988
MET Asset Protection 0 200,000 200,000
MET School HVAC 833,333 0 833,333
Total Metropolitan Career and
Technical
School 16,081,589
2,173,988 18,255,577
Education Aid
General Revenues 691,078,185 66,367 691,144,552
Restricted Receipts 18,570,516 525,130 19,095,646
Total
Education Aid 709,832,325 707,873 710,540,198
Housing Aid General Revenues 74,568,906
(2,534,528) 72,034,378
Teachers' Retirement General Revenues 79,768,447 (3,693,151)
76,075,296
Grand Total - Elementary
and Secondary
Education 1,198,219,358
7,241,436 1,205,460,794
Public Higher
Education
Board of Governors/Office of Higher Education
General Revenues 5,860,952 (9,043) 5,851,909
Federal Funds 4,852,615 374,034 5,226,649
Total - Board of
Governors/Office of
Higher
Education 10,713,567 364,991 11,078,558
General Revenues 58,133,747 (130,030) 58,003,717
State Crime Lab 858,820 (3,161) 855,659
Debt Service 19,160,529
560,474 19,721,003
University and College Funds
603,410,734 (294,359) 603,116,375
Debt Dining Services 1,140,806 22,001 1,162,807
Debt Education and General
3,273,434 36,483 3,309,917
Debt Health Services 49,892 3,001 152,893
Debt Housing Loan Funds 11,155,852 (787,376) 10,368,476
Debt Memorial Union 121,514 3,001 124,515
Debt Ryan Center 2,801,358 (4,907) 2,796,451
Debt
Debt - Parking Authority 1,017,799 23,848 1,041,647
Debt Sponsored Research 99,667 1 99,668
Debt URI Energy
Conservation 2,283,588 0 2,283,588
Asset Protection 7,200,000 2,204,000 9,404,000
New
Chemistry Building 1,000,000 0 1,000,000
URI Biotechnology
Center 0 1,890,899 1,890,899
Total
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2013 relating to the
reappropriated to fiscal year 2014.
General Revenues 38,609,975 (127,549) 38,482,426
Debt Service 3,049,029
122,237 3,171,266
University and College Funds
113,236,144 (3,783,271) 109,452,873
Debt Education and General
892,644 0 892,644
Debt Housing 2,042,304 0 2,042,304
Debt
Debt Student Union 232,944 0 232,944
Debt G.O. Debt Service 1,630,317 0 1,630,317
Asset Protection 3,075,000 975,965 4,050,965
Infrastructure
Modernization 1,000,000 0 1,000,000
New
Total
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2013 relating to
reappropriated to fiscal year 2014.
General Revenues 44,318,962 (148,982) 44,169,980
Debt Service 2,464,156
(23,886) 2,440,270
Restricted Receipts 702,583 0 702,583
University and College Funds
94,726,694 1,461,099 96,187,793
Debt Bookstore 29,193 0 29,193
CCRI Debt Service Energy
Conservation 808,025 0 808,025
Asset Protection 2,050,000 763,941 2,813,941
Fire Code and
HVAC 0 211,255 211,255
Total
Notwithstanding
the provisions of section 35-3-15 of the general laws, all unexpended or
unencumbered balances as of June 30, 2013 relating to the
are hereby reappropriated to
fiscal year 2014.
Grand Total Public
Higher Education 1,031,676,319
4,337,644 1,036,013,963
RI State Council on
the Arts
General Revenues
Operating Support
404,156 0 404,156
Grants 1,161,657 0 1,161,657
Federal Funds 998,794 (244,603) 754,191
Arts for Public Facilities 843,500 743,992 1,587,492
Grand Total - RI State Council
on the Arts 3,408,107 499,389 3,907,496
RI Atomic Energy
Commission
General Revenues 876,213 (34,463) 841,750
Federal Funds 267,616 (572) 267,044
URI Sponsored Research 283,122 (52,651) 230,471
RICAP - RINSC Parking Lot
Repair 50,000 13,171 63,171
Grand Total - RI Atomic Energy
Commission 1,476,951 (74,515) 1,402,436
RI Higher Education
Assistance Authority
General Revenues
Needs Based Grants and Work
Opportunities 5,014,003 142,000 5,156,003
Authority Operations and Other
Grants 603,061 (65,397) 537,664
Federal Funds 13,346,283
648,200 13,994,483
Other Funds
Tuition Savings
Program Needs Based Grants
and Work Opportunities 8,000,000
250,000 8,250,000
Tuition Savings Program -
Administration 758,802 (472,973)
285,829
Grand Total RI Higher
Education
Assistance Authority 27,722,149 501,830 28,223,979
RI Historical
Preservation and Heritage Commission
General Revenues 1,361,801 (96,384) 1,265,417
Federal Funds 836,139 (246,860) 589,279
Restricted Receipts 456,037 (1,846) 454,191
RIDOT Project Review 0 41,606 41,606
RICAP - Eisenhower House Asset
Protection 75,000 25,000 100,000
Grand Total RI
Historical Preservation
and
Heritage Commission 2,728,977
(278,484) 2,450,493
RI Public Telecommunications
Authority
General Revenues 799,077 0 799,077
Corporation for Public
Broadcasting 701,895 (701,895) 0
Grand Total RI
Public Telecommunications
Authority 1,500,972 (701,895) 799,077
Attorney General
Criminal
General Revenues 14,269,909
(337,231) 13,932,678
Federal Funds 1,458,574 1,022,323 2,480,897
Federal Funds Stimulus 0 104,000 104,000
Restricted Receipts 367,509 2,062,790 2,430,299
Total Criminal 16,095,992 2,851,882 18,947,874
Civil
General Revenues 4,888,477 (71,032) 4,817,445
Restricted Receipts 4,795,001 (3,985,691) 809,310
Total Civil 9,683,478 (4,056,723) 5,626,755
Bureau of Criminal Identification
General Revenues 1,209,375 82,647 1,292,022
Federal Funds 25,030 64,520 89,550
Total - Bureau of Criminal
Identification 1,234,405 147,167 1,381,572
General
General Revenues 2,708,563 (113,337) 2,595,226
RICAP - Building Renovations
and Repairs 287,500 312,500 600,000
Total General 2,996,063 199,163 3,195,226
Grand Total - Attorney
General 30,009,938
(858,511) 29,151,427
Corrections
Central Management
General Revenues 9,261,703 (697,147) 8,564,556
Federal Funds 22,246 860,103 882,349
Federal Funds Stimulus 0 49,598 49,598
Total Central Management
9,283,949 12,554 9,496,503
Parole Board
General Revenues 1,331,469 (37,066) 1,294,403
Federal Funds 36,850 4,368 41,218
Total Parole Board 1,368,319 (32,698) 1,335,621
Custody and Security
General Revenues 115,077,455 3,399,664 118,477,119
Federal Funds 700,125 85,362 785,487
Restricted Receipts 29,758 (29,758) 0
Total Custody and
Security 115,807,338 3,455,268 119,262,606
Institutional Support
General Revenues 15,735,909 (236,507) 15,499,402
Asset Protection 4,000,000 1,906,014 5,906,014
Maximum General Renovations 1,100,000 (898,906)
201,094
General Renovations
- Womens 1,850,000 (1,150,000) 700,000
Bernadette Guay Roof 600,000
(565,000) 35,000
Womens Bath Renovations 1,235,000 (109,184) 1,125,816
ISC Exterior
Envelope and HVAC 1,400,000 (820,000)
580,000
Minimum Security
Kitchen Expansion 214,600 0
214,600
Medium
Infrastructure 1,000,000
(900,000) 100,000
Reintegration Center
0 261,760 261,760
Total -
Institutional Support 27,135,509 (2,511,823) 24,623,686
Institutional Based Rehab./Population
Management
General Revenues 8,878,408 85,578 8,963,986
Federal Funds 968,461 3,741 972,202
Federal Funds Stimulus 114,818 111,958 226,776
Restricted Receipts 0 29,758 29,758
Total Institutional
Based Rehab/
Population Management 9,961,687 231,035 10,192,722
Healthcare Services General Revenues 18,476,246 (285,919)
18,190,327
Community Corrections
General Revenues 14,532,087 20,263 14,552,350
Federal Funds 153,088 17,902 170,990
Restricted Receipts 31,639 11,965 43,604
Total Community
Corrections 14,716,814 50,130 14,766,944
Grand Total Corrections 196,749,862 1,118,547 197,868,409
Judiciary
Supreme Court
General Revenues 25,969,098 (522,121) 25,446,977
Defense of
Indigents 3,562,240
0 3,562,240
Federal Funds 220,021 49,644 269,665
Restricted Receipts 1,417,495 1,538,581
2,956,076
Judicial HVAC 550,000 1,265,959 1,815,959
Judicial Complexes
Asset Protection 625,000 953,598 1,578,598
Licht
Judicial Complex Restoration 500,000 0
500,000
Total - Supreme Court 32,843,854 3,765,661 36,609,515
Judicial Tenure and Discipline General Revenues 113,609 (282)
113,327
Superior Court
General Revenues 21,932,328 (445,008) 21,487,320
Federal Funds 175,025 (31,763) 143,262
Restricted Receipts 508,174 (201,451) 306,723
Total - Superior Court 22,615,527 (678,222) 21,937,305
Family Court
General Revenues 18,044,955 (14,251) 18,030,704
Federal Funds 2,156,933 133,646 q 2,290,579
Restricted Receipts 704,529 (704,529) 0
Total - Family Court 20,906,417 (585,134) 20,321,283
District Court
General Revenues 11,435,878 (138,593) 11,297,285
Federal Funds 130,128 (73,431) 56,697
Restricted Receipts 285,916 3,193 289,109
Total - District Court 11,851,922 (208,831) 11,643,091
Traffic Tribunal General Revenues 8,191,888
(258,305) 7,933,583
Workers' Compensation Court Restricted Receipts 7,725,081 (31,752)
7,693,329
Grand Total Judiciary 104,248,298 2,003,135 106,251,433
Military Staff
National Guard
General Revenues 1,516,835 96,130 1,612,965
Federal Funds 12,107,308 2,421,395 14,528,703
Restricted Receipts 300,000 220,000 520,000
Armory of Mounted
Command
Roof Replacement 2,400,000 (244,740) 2,155,260
State Armories Fire
Code Compliance 20,250 115,738 135,988
Federal Armories
Fire Code Compliance 20,250 0
20,250
Asset Protection 650,000 (395,637) 254,363
Logistics/Maintenance Facilities Fire
Code Comp. 12,500 (9,159) 3,341
Burrillville Regional
Training Institute 125,000 0
125,000
Emergency Management
Agency 125,000 0 125,000
Hurricane Sandy Cleanup 0 1,500,000 1,500,000
Total - National
Guard 18,502,143 3,907,618 22,409,761
Emergency Management
General Revenues 2,031,940 3,795 2,035,735
Federal
Funds 21,734,766
19,615,490 41,350,256
Restricted Receipts 181,278 35,612 216,890
Total - Emergency
Management 23,947,984 19,654,897 43,602,881
Grand Total - Military
Staff 42,450,127 23,562,515 66,012,642
Public Safety
Central Management
General Revenues 1,172,630 1,354 1,173,984
Federal Funds 4,073,486 520,191 4,593,677
Federal Funds Stimulus 250,174 5,884 256,058
Restricted Receipts 850 0 850
Total Central
Management 5,497,140 527,429 6,024,569
E-911 Emergency
Telephone System General Revenues 5,262,243 (49,885) 5,212,358
State Fire Marshal
General Revenues 2,684,019 15,237 2,699,256
Federal Funds 102,717 766,971 869,688
Restricted Receipts 286,698 (12,692) 274,006
Quonset Development
Corp 53,458 162 53,620
Total - State Fire
Marshal 4,626,892 (730,322) 3,896,570
Security Services General Revenues 21,485,773
(267,856) 21,217,917
General Revenues 356,811 (93,375) 263,436
Federal Funds 214,167 70,000 284,167
Federal Funds Stimulus 0 30,000 30,000
Restricted Receipts 0 38,000 38,000
Total -
State
Police
General Revenues 63,828,563 (3,154,720) 60,673,843
Federal Funds 1,983,721
2,408,600 4,392,321
Federal Funds Stimulus 315,886 0 315,886
Restricted Receipts 12,400,000 40,000 12,440,000
Barracks and Training
1,785,000 (1,785,000) 0
State Police New
Headquarters 0 116,362 116,362
Headquarters
Repairs/Rehabilitation 100,000 (28,500)
71,500
State Microwave
Upgrade 500,000 520,600 1,020,600
Parking Area
Improvements 0 13,000 13,000
HQ Expansion (NG
Facilities) 500,000 (450,000) 50,000
Traffic Enforcement -
Municipal Training 130,150 0
130,150
Lottery Commission
Assistance 217,861 427,980 645,841
Airport Corporation 217,861 10,504 228,365
Road Construction Reimbursement
3,078,000 0 3,078,000
Total - State Police
85,057,042 (1,881,174) 83,175,868
Grand Total Public
Safety 122,500,068 (2,357,183) 120,142,885
Office of Public
Defender
General Revenues 10,791,226 (333,812) 10,457,414
Federal Funds 421,898 (129,902) 291,996
Grand Total - Office
of Public Defender 11,213,124 (463,714) 10,749,410
Environmental
Management
Office of the Director
General Revenues 4,678,852 (9,437) 4,669,415
Permit Streamlining 88,414 (55,000) 33,414
Federal Funds 493,000 62,000 555,000
Federal Funds - Stimulus 0 310,000 310,000
Restricted Receipts 2,942,066 248,222 3,190,288
Total Office of the Director 8,202,332 555,785 8,758,117
Natural Resources
General Revenues 18,222,547 (52,754) 18,169,793
Federal Funds 22,593,023 68,340 22,661,363
Restricted Receipts 3,591,941 271,090 3,863,031
Other Funds
DOT Recreational
Projects 26,417 1,230,371 1,256,788
Blackstone Bikepath Design 1,069,133
1,207,976 2,277,109
Transportation MOU 78,579 0 78,579
Dam Repair 1,000,000 627 1,000,627
Recreational
Facilities Improvements 1,590,000 (502,892)
1,087,108
World War II
Facility 2,200,000 (2,200,000) 0
Natural Resources
Office/Visitors Center 0 125,000
125,000
Total - Natural
Resources 56,545,344 (3,677,778) 52,867,566
Environmental Protection
General Revenues 11,556,487 (167,752) 11,388,735
Federal Funds 11,911,528 1,438,863 13,350,391
Restricted Receipts 7,775,935 531,205 8,307,140
Transportation MOU 85,885 79,115 165,000
Retrofit Heavy-Duty
Diesel Vehicles 2,760,000 0 2,760,000
Total -
Environmental Protection 34,089,835 1,881,431
35,971,266
Grand Total - Environmental
Management 98,837,511 (1,240,562) 97,596,949
Coastal Resources
Management Council
General Revenues 2,264,841 (79,580) 2,185,261
Federal Funds 1,677,977 357,186 2,035,163
Federal Funds Stimulus 0 502,240 502,240
Restricted Receipts 250,000 0 250,000
Secure Facility Area
50,000 0 50,000
Grand Total - Coastal Resources Mgmt.
Council 5,092,818
602,127 5,694,945
Transportation
Central Management
Federal Funds 10,515,473 1,492,500 12,007,973
Other Funds
Gasoline Tax 1,353,338 147,936 1,501,274
Total - Central
Management 11,868,811 1,640,436 13,509,247
Management and Budget Other Funds / Gasoline Tax 1,937,648 (498,579) 1,439,069
Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
Federal Funds 342,944,533 (45,504,558) 297,439,975
Of these federal funds,
$1,788,326 is appropriated to the Public Rail Corporation from
CMAQ federal funds for the payment
of liability insurance.
Federal Funds Stimulus 8,880,580 (1,358,744) 7,521,836
Restricted Receipts 998,758 11,497 1,010,255
Other Funds
Gasoline Tax 54,201,232 (1,476,591) 52,724,641
Motor Fuel Tax
Residuals 4,076,029 (1,417,386) 2,658,643
Land
RIPTA - Land and
Buildings 70,000 68,101 138,101
Highway Projects
Match Plan 20,000,000 0 20,000,000
Total -
Infrastructure Engineering
GARVEE/Motor Fuel
Tax Bonds 453,525,605 (47,768,200) 405,757,405
Infrastructure Maintenance
Other Funds
Gasoline Tax 39,566,987 786,877 40,353,864
Non-Land Surplus
Property 10,000 40,000 50,000
Outdoor Advertising 100,000 25,000 125,000
Cherry Hill/Lincoln
Facility 777,050 186,865 963,915
Maintenance Facility
Improvements 400,000 366,453 766,453
Salt Storage
Facilities 2,000,000 (639,686) 1,360,314
Maintenance Facility
Fire Alarms 0 52,438 52,438
Maintenance -
Capital Equipment Replacement 0 1,000,000
1,000,000
RIPTA - Elmwood
Expansion 0 121,448 121,448
Total -
Infrastructure Maintenance 44,289,037 850,970 45,140,007
Grand Total
Transportation 511,621,101 (45,775,373)
465,845,728
Statewide Totals
General Revenues 3,295,836,490 (62,025,232) 3,233,811,258
Federal Funds 2,676,350,399
46,860,480 2,723,210,879
Restricted Receipts 232,511,115 36,805,444 269,316,559
Other Funds 1,895,158,380
(19,900,521) 1,875,257,859
Statewide
Grand Total 8,099,856,384 1,740,171 8,101,596,555
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
2013 FY 2013 FY 2013
Account Enacted
Change Final
State Assessed Fringe
Benefit Internal Service Fund 32,106,713 627,469 32,734,182
Administration Central
Utilities Internal Service Fund 20,227,492 (2,880)
20,224,612
State Central Mail
Internal Service Fund 5,613,323
(434,698) 5,178,625
State Telecommunications
Internal Service Fund 2,881,461 968,553 3,850,014
State Automotive Fleet
Internal Service Fund 13,953,031
(356,707) 13,596,324
Capitol Police Internal
Service Fund 828,732
8,658 837,390
Surplus Property
Internal Service Fund 2,500
0 2,500
Health Insurance
Internal Service Fund 304,145,139
(54,017,382) 250,127,757
Health Insurance State
Police Internal Service Fund 2,123,495 (2,123,495)
0
Other Post-Employment
Benefits Fund
Retired Higher
Education Employees 0 2,462,582 2,462,582
Retired Teachers 0 7,311,922 7,311,922
Retired Legislators 0 750,031 750,031
Retired Judges 0 904,362 904,362
Correctional Industries
Internal Service Fund 7,353,215
885,608 8,238,823
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 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 2013 FTE POSITION
AUTHORIZATION
Departments and
Agencies Full-Time
Equivalent
Administration 687.2
712.1
Business Regulation
94.0 94.0
Labor and Training 462.5
423.0
Revenue 458.0
489.0
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 11.0
Office of the Governor 45.0
Commission for Human
Rights 14.5
Public Utilities
Commission 47.0
48.0
Office of Health and
Human Services 168.0
169.0
Children, Youth, and
Families 665.5
671.5
Health 497.3
498.0
Human Services 940.7
933.1
Behavioral Health, Developmental
Disabilities, and Hospitals 1,383.2 1,424.4
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 169.4
171.4
School for the Deaf 60.0
Davies Career and
Technical School 126.0
Office of Higher
Education 16.8
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 2,450.5
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 38.6 36.0
Historical Preservation
and Heritage Commission 16.6
Public
Telecommunications Authority 14.0
Office of the Attorney
General 233.1
Corrections 1,419.0
Judicial 723.3
Military Staff 112.0
Public Safety 609.2
Office of the Public
Defender 93.0
Environmental Management
407.0 399.0
Coastal Resources
Management Council 29.0
Transportation 772.6
Total 15,026.3
15,076.4
SECTION 5. This article shall take effect upon passage.