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| ARTICLE 1 AS AMENDED |
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2016
|
| 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, |
| 2016. The amounts identified for federal funds and restricted receipts shall be made available |
| pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the |
| purposes and functions hereinafter mentioned, the state controller is hereby authorized and |
| directed to draw his or her orders upon the general treasurer for the payment of such sums or such |
| portions thereof as may be required from time to time upon receipt by him or her of properly |
| authenticated vouchers. |
| Administration |
| Central Management |
| General Revenues 2,806,924 |
| Office of Digital Excellence 984,019 |
| Total – Central Management 3,790,943 |
| Legal Services General Revenues 2,166,696 |
| Accounts and Control General Revenues 4,080,143 |
| Office of Management and Budget General Revenues 4,146,713 |
| Purchasing |
| General Revenues 2,764,921 |
| Other Funds 320,487 |
| Total – Purchasing 3,085,408 |
| Auditing General Revenues 1,476,262 |
| Human Resources |
| General Revenues 7,679,763 |
| Federal Funds 800,576 |
| Restricted Receipts 489,333 |
| Other Funds 1,401,403 |
| Total – Human Resources 10,371,075 |
| Personnel Appeal Board General Revenues 119,874 |
| Facilities Management |
| General Revenues 32,172,352 |
| Federal Funds 1,208,674 |
| Restricted Receipts 376,880 |
| Other Funds 3,923,319 |
| Total – Facilities Management 37,681,225 |
| Capital Projects and Property Management |
| General Revenues 2,967,816 |
| Federal Funds 21,955 |
| Restricted Receipts 127,339 |
| Other Funds - Statewide Capital Consolidation 495,821 |
| Total – Capital Projects and Property Management 3,612,931 |
| Information Technology |
| General Revenues 20,201,589 |
| Federal Funds 6,746,649 |
| Restricted Receipts 10,193,681 |
| Other Funds 2,829,157 |
| Total – Information Technology 39,971,076 |
| Library and Information Services |
| General Revenues 1,229,995 |
| Federal Funds 1,204,253 |
| Restricted Receipts 180 |
| Total – Library and Information Services 2,434,428 |
| Planning |
| General Revenues 1,316,146 |
| Federal Funds 1,073,871 |
| Other Funds |
| Federal Highway – PL Systems Planning 3,254,638 |
| Total – Planning 5,644,655 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 971,049 |
| Torts – Courts/Awards 400,000 |
| State Employees/Teachers Retiree Health Subsidy 2,321,057 |
| Resource Sharing and State Library Aid 8,773,398 |
| RIPTA 2,000,000 |
| Library Construction Aid 2,663,300 |
| Federal Funds 4,345,555 |
| Restricted Receipts 421,500 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Statehouse Renovations 575,000 |
| DoIT Enterprise Operations Center 619,000 |
| Cranston Street Armory 983,501 |
| Cannon Building 1,465,000 |
| Zambarano Building Rehabilitation 1,795,000 |
| Pastore Center Rehab DOA Portion 2,793,000 |
| Old State House 1,225,000 |
| State Office Building 3,148,000 |
| Old Colony House 695,000 |
| William Powers Building 1,450,000 |
| Pastore Center Utility Systems Upgrade 3,487,000 |
| Replacement of Fueling Tanks 640,000 |
| Environmental Compliance 200,000 |
| Big River Management Area 120,000 |
| Washington County Government Center 825,000 |
| Veterans Memorial Auditorium 250,000 |
| Chapin Health Laboratory 510,000 |
| Pastore Center Parking 1,000,000 |
| Pastore Center Water Tanks 280,000 |
| RI Convention Center Authority 1,000,000 |
| Dunkin Donuts Center 1,387,500 |
| Mathias Building Renovation 3,100,000 |
| McCoy Stadium 250,000 |
| Pastore Center Power Plant 500,000 |
| Virks Building Renovations 6,500,000 |
| Harrington Hall Renovations 1,679,493 |
| Accessibility – Facility Renovations 1,000,000 |
| State House Energy Management Improvements 346,000 |
| Veterans Land Purchase 250,000 |
| Pastore Center Building Demolition 1,700,000 |
| Total – General 61,669,353 |
| Debt Service Payments |
| General Revenues 99,137,176 |
| Out of the general revenue appropriations for debt service, the General Treasurer is |
| authorized to make payments for the I-195 Redevelopment District Commission loan up to the |
| maximum debt service due in accordance with the loan agreement. |
| Federal Funds 2,657,152 |
| Restricted Receipts 2,085,410 |
| Other Funds |
| Transportation Debt Service 46,011,341 |
| Investment Receipts – Bond Funds 100,000 |
| COPS – DLT Building – TDI 271,653 |
| Total - Debt Service Payments 150,262,732 |
| Energy Resources |
| Federal Funds 406,587 |
| Restricted Receipts 10,194,871 |
| Total – Energy Resources 10,601,458 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,625,841 |
| Federal Funds 24,746,063 |
| Restricted Receipts 3,554,716 |
| Total – Rhode Island Health Benefits Exchange 30,926,620 |
| Construction Permitting, Approvals and Licensing |
| General Revenues 1,615,416 |
| Restricted Receipts 1,409,497 |
| Total – Construction Permitting, Approvals and Licensing 3,024,913 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,098,841 |
| Federal Funds 91,294 |
| Total – Office of Diversity, Equity & Opportunity 1,190,135 |
| Personnel and Operational Reforms General Revenues (8,225,000) |
| Grand Total – Administration 368,031,640 |
| Business Regulation |
| Central Management General Revenues 1,326,772 |
| Banking Regulation |
| General Revenues 1,674,773 |
| Restricted Receipts 37,000 |
| Total – Banking Regulation 1,711,773 |
| Securities Regulation |
| General Revenues 962,697 |
| Restricted Receipts 3,500 |
| Total – Securities Regulation 966,197 |
| Insurance Regulation |
| General Revenues 3,885,752 |
| Restricted Receipts 1,877,715 |
| Total – Insurance Regulation 5,763,467 |
| Office of the Health Insurance Commissioner |
| General Revenues 535,017 |
| Federal Funds 2,795,240 |
| Restricted Receipts 11,500 |
| Total – Office of the Health Insurance Commissioner 3,341,757 |
| Board of Accountancy General Revenues 16,654 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 561,821 |
| Restricted Receipts 659,062 |
| Total – Commercial Licensing, Racing & Athletics 1,220,883 |
| Boards for Design Professionals General Revenues 273,009 |
| Grand Total – Business Regulation 14,620,512 |
| Executive Office of Commerce |
| Central Management General Revenues 956,254 |
| Housing and Community Development |
| General Revenues 593,082 |
| Federal Funds 10,983,803 |
| Restricted Receipts 2,800,000 |
| Total – Housing and Community Development 14,376,885 |
| Quasi–Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,394,514 |
| Rhode Island Commerce Corporation – Legislative Grans 1,026,492 |
| Airport Impact Aid 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 2015 at North Central Airport, Newport-Middletown Airport, Block Island Airport, |
| Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island |
| Commerce Corporation shall make an impact payment to the towns or 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. |
| STAC Research Alliance 1,150,000 |
| Innovative Matching Grants/Internships 1,000,000 |
| I-195 Redevelopment District Commission 761,000 |
| Executive Office of Commerce Programs 3,100,000 |
| Chafee Center at Bryant 376,200 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District Commission 300,000 |
| Total – Quasi–Public Appropriations 16,133,206 |
| Economic Development Initiatives Fund |
| General Revenue |
| Small Business Assistance Program 5,458,000 |
| Anchor Institution Tax Credits 1,750,000 |
| Innovation Initiative 500,000 |
| Cluster Grants 750,000 |
| I-195 Development Fund 25,000,000 |
| Affordable Housing Fund 3,000,000 |
| Main Street RI Streetscape Improvements 1,000,000 |
| Rebuild RI Tax Credit Fund 1,000,000 |
| First Wave Closing Fund 5,000,000 |
| Total – Economic Development Initiatives Fund 43,458,000 |
| Grand Total – Executive Office of Commerce 74,924,345 |
| Labor and Training |
| Central Management |
| General Revenues 110,537 |
| Restricted Receipts 369,575 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Asset Protection 1,500,000 |
| Center General Roof 256,691 |
| Total – Central Management 2,236,803 |
| Workforce Development Services |
| General Funds 704,517 |
| Federal Funds 19,475,428 |
| Restricted Receipts 10,339,896 |
| Total – Workforce Development Services 30,519,841 |
| Workforce Regulation and Safety General Revenues 2,925,633 |
| Income Support |
| General Revenues 4,194,431 |
| Federal Funds 18,688,633 |
| Restricted Receipts 2,283,733 |
| Other Funds |
| Temporary Disability Insurance Fund 193,989,337 |
| Employment Security Fund 180,000,000 |
| Total – Income Support 399,156,134 |
| Injured Workers Services Restricted Receipts 8,501,946 |
| Labor Relations Board General Revenues 389,651 |
| Grand Total – Labor and Training 443,730,008 |
| Department of Revenue |
| Director of Revenue General Revenues 1,144,238 |
| Office of Revenue Analysis General Revenues 574,490 |
| Lottery Division Lottery Funds 303,850,780 |
| Municipal Finance General Revenues 2,186,998 |
| Taxation |
| General Revenues 19,725,849 |
| Federal Funds 1,267,991 |
| Restricted Receipts 877,550 |
| Other Funds |
| Motor Fuel Tax Evasion 16,148 |
| Temporary Disability Insurance 932,395 |
| Total – Taxation 22,819,933 |
| Registry of Motor Vehicles |
| General Revenues 19,323,244 |
| License Plate Issuance 3,000,000 |
| All unexpended or unencumbered balances as of June 30, 2016 relating to |
| license plate reissuance are hereby reappropriated to fiscal year 2017. |
| Federal Funds 47,163 |
| Restricted Receipts 2,094,763 |
| Total – Registry of Motor Vehicles 24,465,170 |
| State Aid |
| General Revenue |
| Distressed Communities Relief Fund 10,384,458 |
| Payment in Lieu of Tax Exempt Properties 40,080,409 |
| Motor Vehicle Excise Tax Payments 10,000,000 |
| Property Revaluation Program 1,778,760 |
| Municipal Aid 5,000,000 |
| Restricted Receipts 922,013 |
| Total – State Aid 68,165,640 |
| Grand Total – Revenue 423,207,249 |
| Legislature |
| General Revenues 39,474,071 |
| Restricted Receipts 1,680,873 |
| Grand Total – Legislature 41,154,944 |
| Lieutenant Governor |
| General Revenues 1,127,621 |
| Federal Funds 65,000 |
| Grand Total – Lieutenant Governor 1,192,621 |
| Secretary of State |
| Administration General Revenues 2,553,390 |
| Corporations General Revenues 2,302,691 |
| State Archives |
| General Revenues 69,266 |
| Restricted Receipts 584,108 |
| Total – State Archives 653,374 |
| Elections & Civics General Revenues 1,017,899 |
| State Library General Revenues 551,744 |
| Office of Public Information |
| General Revenues 456,540 |
| Receipted Receipts 15,000 |
| Other Funds |
| Rhode Island Capital Plan Funds 436,246 |
| Total – Office of Public Information 907,786 |
| Grand Total – Secretary of State 7,986,884 |
| General Treasurer |
| Treasury |
| General Revenues 2,193,796 |
| Federal Funds 267,251 |
| Other Funds |
| Temporary Disability Insurance Fund 218,818 |
| Tuition Savings Program – Admin 300,000 |
| Total – Treasury 2,979,865 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 10,230,709 |
| Retirement – Treasury Investment Operations 1,235,591 |
| Defined Contribution – Administration 316,195 |
| Total – State Retirement System 11,782,495 |
| Unclaimed Property Restricted Receipts 22,350,267 |
| Crime Victim Compensation Program |
| General Revenues 226,454 |
| Federal Funds 624,704 |
| Restricted Receipts 1,130,908 |
| Total – Crime Victim Compensation Program 1,982,066 |
| Grand Total – General Treasurer 39,094,693 |
| Board of Elections General Revenues 1,818,305 |
| Rhode Island Ethics Commission General Revenues 1,644,876 |
| Office of Governor |
| General Revenues |
| General Revenues 4,653,467 |
| Contingency Fund 250,000 |
| Grand Total – Office of Governor 4,903,467 |
| Commission for Human Rights |
| General Revenues 1,252,174 |
| Federal Funds 295,836 |
| Grand Total – Commission for Human Rights 1,548,010 |
| Public Utilities Commission |
| Federal Funds 90,000 |
| Restricted Receipts 8,594,685 |
| Grand Total – Public Utilities Commission 8,684,685 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 25,831,585 |
| Federal Funds |
| Federal Funds 93,178,746 |
| Federal Funds – Stimulus 105,512 |
| Restricted Receipts 5,122,130 |
| Total – Central Management 124,237,973 |
| Medical Assistance |
| General Revenue |
| Managed Care 289,075,534 |
| Hospitals 109,655,465 |
| Nursing Facilities 89,819,569 |
| Home and Community Based Services 36,301,784 |
| Other Services 40,661,162 |
| Of this appropriation, $496,800 shall be used for cortical integrative therapy services. |
| Pharmacy 55,060,232 |
| Rhody Health 263,528,734 |
| Federal Funds |
| Managed Care 323,366,137 |
| Hospitals 110,175,915 |
| Nursing Facilities 90,976,665 |
| Home and Community Based Services 36,769,439 |
| Other Services 523,288,344 |
| Pharmacy (408,865) |
| Rhody Health 265,780,865 |
| Special Education 19,000,000 |
| Restricted Receipts 10,615,000 |
| Total – Medical Assistance 2,263,665,980 |
| Grand Total – Office of Health and Human Services 2,387,903,953 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 5,575,757 |
| Federal Funds 2,288,363 |
| Total – Central Management 7,864,120 |
| Children's Behavioral Health Services |
| General Revenues 4,593,903 |
| Federal Funds 5,700,246 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Various Repairs and Improvements to Training School 1,113,586 |
| Total – Children's Behavioral Health Services 11,407,735 |
| Juvenile Correctional Services |
| General Revenue 25,591,602 |
| Federal Funds 276,098 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Thomas C. Slater Training School Maintenance Building 535,000 |
| Total – Juvenile Correctional Services 26,402,700 |
| Child Welfare |
| General Revenues 116,626,469 |
| Federal Funds |
| Federal Funds 50,228,443 |
| Federal Funds – Stimulus 433,976 |
| Restricted Receipts 2,838,967 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Fire Code Upgrades 590,000 |
| Total – Child Welfare 170,717,855 |
| Higher Education Incentive Grants General Revenues 200,000 |
| Grand Total – Children, Youth, and Families 216,592,410 |
| Health |
| Central Management |
| General Revenues 319,445 |
| Federal Funds 6,513,489 |
| Restricted Receipts 4,472,766 |
| Total – Central Management 11,305,700 |
| State Medical Examiner |
| General Revenues 2,774,940 |
| Federal Funds 138,641 |
| Total – State Medical Examiner 2,913,581 |
| Environmental and Health Services Regulation |
| General Revenues 9,559,707 |
| Federal Funds 8,148,952 |
| Restricted Receipts 820,714 |
| Total – Environmental and Health Services Regulation 18,529,373 |
| Health Laboratories |
| General Revenues 7,375,260 |
| Federal Funds 1,976,761 |
| Total – Health Laboratories 9,352,021 |
| Public Health Information |
| General Revenues 1,556,492 |
| Federal Funds 2,326,827 |
| Total – Public Health Information 3,883,319 |
| Community and Family Health and Equity |
| General Revenues 2,532,862 |
| Federal Funds |
| Federal Funds 40,588,026 |
| Federal Funds – Stimulus 930,169 |
| Restricted Receipts 24,520,035 |
| Total – Community and Family Health and Equity 68,571,092 |
| Infectious Disease and Epidemiology |
| General Revenues 1,717,250 |
| Federal Funds 5,129,569 |
| Total – Infectious Disease and Epidemiology 6,846,819 |
| Grand Total – Health 121,401,905 |
| Human Services |
| Central Management |
| General Revenues 5,412,814 |
| Federal Funds 4,180,956 |
| Restricted Receipts 520,231 |
| Total – Central Management 10,114,001 |
| Child Support Enforcement |
| General Revenues 2,996,584 |
| Federal Funds 6,645,827 |
| Total – Child Support Enforcement 9,642,411 |
| Individual and Family Support |
| General Revenues 22,970,906 |
| Federal Funds |
| Federal Funds 121,456,115 |
| Federal Funds – Stimulus 6,222,500 |
| Restricted Receipts 737,279 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 |
| Intermodal Surface Transportation Fund 4,428,478 |
| Total – Individual and Family Support 155,980,278 |
| Veterans' Affairs |
| General Revenues 20,496,870 |
| Federal Funds 8,215,161 |
| Restricted Receipts 681,500 |
| Total – Veterans' Affairs 29,393,531 |
| Health Care Eligibility |
| General Revenues 8,071,757 |
| Federal Funds 11,437,561 |
| Total – Health Care Eligibility 19,509,318 |
| Supplemental Security Income Program General Revenues 18,706,478 |
| Rhode Island Works |
| General Revenues 11,368,635 |
| Federal Funds 79,065,723 |
| Total – Rhode Island Works 90,434,358 |
| State Funded Programs |
| General Revenues 1,658,880 |
| Of this appropriation, $210,000 shall be used for hardship contingency payments. |
| Federal Funds 268,085,000 |
| Total – State Funded Programs 269,743,880 |
| Elderly Affairs |
| General Revenues |
| Program Services 6,587,459 |
| Care and Safety of the Elderly 1,300 |
| Federal Funds 12,153,465 |
| Restricted Receipts 137,026 |
| Total – Elderly Affairs 18,879,250 |
| Grand Total – Human Services 622,403,505 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,015,570 |
| Federal Funds 600,382 |
| Total – Central Management 1,615,952 |
| Hospital and Community System Support |
| General Revenues 1,468,050 |
| Restricted Receipts 762,813 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 150,000 |
| Community Facilities Fire Code 400,000 |
| Total – Hospital and Community System Support 2,780,863 |
| Services for the Developmentally Disabled |
| General Revenues 114,123,111 |
| Federal Funds 113,792,233 |
| Restricted Receipts 1,759,132 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver 300,000 |
| Regional Center Repair/Rehabilitation 400,000 |
| MR Community Facilities/Access to Independence 500,000 |
| Total – Services for the Developmentally Disabled 230,874,476 |
| Behavioral Healthcare Services |
| General Revenues 2,368,459 |
| Federal Funds 14,572,783 |
| Municipal Substance Abuse Task Forces 900,000 |
| NAMI of RI 128,000 |
| Restricted Receipts 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MH Community Facilities Repair 400,000 |
| MH Housing Development-Thresholds 800,000 |
| Substance Abuse Asset Production 100,000 |
| Total – Behavioral Healthcare Services 19,369,242 |
| Hospital and Community Rehabilitative Services |
| General Revenues 53,513,521 |
| Federal Funds 52,611,788 |
| Restricted Receipts 6,558,852 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 346,000 |
| BHDDH Administrative Buildings 2,000,000 |
| MR Community Facilities 975,000 |
| Hospital Equipment 300,000 |
| Total - Hospital and Community Rehabilitative Services 116,305,161 |
| Grand Total – BHDDH 370,945,694 |
| Office of the Child Advocate |
| General Revenues 672,273 |
| Federal Funds 45,000 |
| Grand Total – Office of the Child Advocate 717,273 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 411,883 |
| Restricted Receipts 80,000 |
| Grand Total – Commission on the Deaf and Hard of Hearing 491,883 |
| Governor’s Commission on Disabilities |
| General Revenues 383,056 |
| Federal Funds 35,459 |
| Restricted Receipts 10,009 |
| Grand Total – Governor’s Commission on Disabilities 428,524 |
| Office of the Mental Health Advocate General Revenues 508,251 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,661,893 |
| Federal Funds |
| Federal Funds 196,281,901 |
| Federal Funds – Stimulus 5,990,558 |
| RTTT LEA Share 100,000 |
| Restricted Receipts |
| Restricted Receipts 1,082,319 |
| HRIC Adult Education Grants 3,500,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State-Owned Warwick 1,000,000 |
| State-Owned Woonsocket 1,000,000 |
| Total – Administration of the Comprehensive Education Strategy 229,616,671 |
| Davies Career and Technical School |
| General Revenues 11,640,152 |
| Federal Funds 1,330,141 |
| Restricted Receipts 4,281,107 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 895,000 |
| Davies Asset Protection 770,000 |
| Total – Davies Career and Technical School 18,916,400 |
| RI School for the Deaf |
| General Revenues 6,279,590 |
| Federal Funds 259,714 |
| Restricted Receipts 785,791 |
| Other Funds |
| RI School for the Deaf Transformation Grants 59,000 |
| Total – RI School for the Deaf 7,384,095 |
| Metropolitan Career and Technical School |
| General Revenues 9,864,425 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET Asset Protection 100,000 |
| MET School HVAC 3,736,370 |
| Total – Metropolitan Career and Technical School 13,700,795 |
| Education Aid |
| General Revenues 796,039,977 |
| Restricted Receipts 19,299,709 |
| Other Funds |
| Permanent School Fund – Education Aid 300,000 |
| Total – Education Aid 815,639,686 |
| Central Falls School District General Revenues 39,520,102 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 70,907,110 |
| School Building Authority Capital Fund 20,000,000 |
| Total – School Construction Aid 90,907,110 |
| Teachers' Retirement General Revenues 92,805,836 |
| Grand Total – Elementary and Secondary Education 1,308,490,695 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 5,815,323 |
| Federal Funds |
| Federal Funds 10,149,301 |
| WaytogoRI Portal 943,243 |
| Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 1,300,000 |
| Tuition Savings Program – Scholarships and Grants 6,095,000 |
| Total – Office of Postsecondary Commissioner 28,302,867 |
| University of Rhode Island |
| General Revenue |
| General Revenues 71,385,336 |
| The University shall not decrease internal student financial aid in the 2015 – 2016 |
| academic year below the level of the 2014 – 2015 academic year. The President of the institution |
| shall report, prior to the commencement of the 2015-2016 academic year, to the chair of the |
| Council of Postsecondary Education that such tuition charges and student aid levels have been |
| achieved at the start of FY 2016 as prescribed above. |
| Debt Service 18,186,018 |
| RI State Forensics Laboratory 1,072,892 |
| Other Funds |
| University and College Funds 591,203,000 |
| Debt – Dining Services 1,113,621 |
| Debt – Education and General 3,599,062 |
| Debt – Health Services 136,256 |
| Debt – Housing Loan Funds 10,607,660 |
| Debt – Memorial Union 324,358 |
| Debt – Ryan Center 2,793,305 |
| Debt – Alton Jones Services 103,119 |
| Debt – Parking Authority 1,029,157 |
| Debt – Sponsored Research 90,278 |
| Debt – URI Energy Conservation 1,709,986 |
| Debt – Restricted Energy Conservation 810,170 |
| Rhode Island Capital Plan Funds |
| Asset Protection 7,686,900 |
| Fire and Safety Protection 3,221,312 |
| Electrical Substation 1,200,000 |
| New Chemistry Building 4,000,000 |
| URI/RIC Nursing Education Center 400,000 |
| Total – University of Rhode Island 720,672,430 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2017. |
| Rhode Island College |
| General Revenues |
| General Revenues 44,988,362 |
| Rhode Island College shall not decrease internal student financial aid in the 2015 – 2016 |
| academic year below the level of the 2014 – 2015 academic year. The President of the institution |
| shall report, prior to the commencement of the 2015-2016 academic year, to the chair of the |
| Council of Postsecondary Education that such tuition charges and student aid levels have been |
| achieved at the start of FY 2016 as prescribed above. |
| Debt Service 5,214,649 |
| Other Funds |
| University and College Funds 118,566,770 |
| Debt – Education and General 879,147 |
| Debt – Housing 2,013,281 |
| Debt – Student Center and Dining 154,330 |
| Debt – Student Union 235,481 |
| Debt – G.O. Debt Service 1,644,459 |
| Debt Energy Conservation 256,275 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,080,400 |
| Infrastructure Modernization 2,000,000 |
| Total – Rhode Island College 179,033,154 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2017. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 47,965,855 |
| The Community College of Rhode Island shall not decrease internal student financial aid |
| in the 2015 – 2016 academic year below the level of the 2014 – 2015 academic year. The |
| President of the institution shall report, prior to the commencement of the 2015-2016 academic |
| year, to the chair of the Council of Postsecondary Education that such tuition charges and student |
| aid levels have been achieved at the start of FY 2016 as prescribed above. |
| Debt Service 1,676,521 |
| Restricted Receipts 653,200 |
| Other Funds |
| University and College Funds 106,862,884 |
| CCRI Debt Service – Energy Conservation 808,425 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,184,100 |
| Knight Campus Renewal 2,000,000 |
| Total – Community College of RI 162,150,985 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2017. |
| Grand Total – Public Higher Education 1,090,159,436 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 778,478 |
| Grants 1,084,574 |
| Federal Funds 775,353 |
| Other Funds |
| Art for Public Facilities 1,398,293 |
| Grand Total – RI State Council on the Arts 4,036,698 |
| RI Atomic Energy Commission |
| General Revenues 957,170 |
| Federal Funds 54,699 |
| Other Funds |
| URI Sponsored Research 275,300 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 |
| Grand Total – RI Atomic Energy Commission 1,337,169 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,380,972 |
| Federal Funds 2,075,393 |
| Restricted Receipts 428,630 |
| Other Funds |
| RIDOT Project Review 71,708 |
| Grand Total – RI Historical Preservation and Heritage Commission 3,956,703 |
| Attorney General |
| Criminal |
| General Revenues 15,461,041 |
| Federal Funds 1,291,777 |
| Restricted Receipts 6,353,595 |
| Total – Criminal 23,106,413 |
| Civil |
| General Revenues 5,285,996 |
| Restricted Receipts 896,735 |
| Total – Civil 6,182,731 |
| Bureau of Criminal Identification General Revenues 1,591,162 |
| General |
| General Revenues 2,855,011 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 300,000 |
| Total – General 3,155,011 |
| Grand Total – Attorney General 34,035,317 |
| Corrections |
| Central Management |
| General Revenues 8,958,836 |
| Federal Funds 118,361 |
| Total – Central Management 9,077,197 |
| Parole Board |
| General Revenues 1,345,685 |
| Federal Funds 38,000 |
| Total – Parole Board 1,383,685 |
| Custody and Security |
| General Revenues 127,071,484 |
| Federal Funds 571,986 |
| Total – Custody and Security 127,643,470 |
| Institutional Support |
| General Revenues 16,595,667 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,750,000 |
| Maximum – General Renovations 900,000 |
| General Renovations Women’s 416,000 |
| Bernadette Guay Roof 500,000 |
| ISC Exterior Envelope and HVAC 800,000 |
| Minimum Security Kitchen Expansion 1,100,000 |
| Medium Infrastructure 1,500,000 |
| New Gloria McDonald Facility 450,000 |
| Total – Institutional Support 26,011,667 |
| Institutional Based Rehab./Population Management |
| General Revenues 9,524,559 |
| Federal Funds 552,034 |
| Restricted Receipts 29,464 |
| Total – Institutional Based Rehab/Population Management 10,106,057 |
| Healthcare Services General Revenues 20,771,182 |
| Community Corrections |
| General Revenues 15,957,837 |
| Federal Funds 57,000 |
| Restricted Receipts 17,594 |
| Total – Community Corrections 16,032,431 |
| Grand Total – Corrections 211,025,689 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 27,107,017 |
| Provided however, that no more than $932,340 in combined total shall be offset to the |
| Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the |
| Department of Children Youth and Families, and the Department of Public Safety for square- |
| footage occupancy costs in public courthouses. |
| Defense of Indigents 3,542,240 |
| Federal Funds 123,289 |
| Restricted Receipts 3,103,886 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Judicial HVAC 900,000 |
| Judicial Complexes Asset Protection 850,000 |
| Noel Shelled Courtroom Build Out 3,000,000 |
| Licht Judicial Complex Restoration 750,000 |
| Total - Supreme Court 39,376,432 |
| Judicial Tenure and Discipline General Revenues 121,527 |
| Superior Court |
| General Revenues 23,209,940 |
| Federal Funds 50,406 |
| Restricted Receipts 300,000 |
| Total – Superior Court 23,560,346 |
| Family Court |
| General Revenues 20,918,555 |
| Federal Funds 3,014,025 |
| Total – Family Court 23,932,580 |
| District Court |
| General Revenues 12,589,546 |
| Federal Funds 243,416 |
| Restricted Receipts 169,251 |
| Total – District Court 13,002,213 |
| Traffic Tribunal General Revenues 8,542,221 |
| Workers' Compensation Court Restricted Receipts 7,763,807 |
| Grand Total – Judiciary 116,299,126 |
| Military Staff |
| General Revenues 2,065,434 |
| Federal Funds 15,361,864 |
| Restricted Receipts |
| RI Military Relief Fund 300,000 |
| Counter Drug Asset Forfeiture 23,300 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof Replacement 357,500 |
| Asset Protection 700,000 |
| Joint Force Headquarters Building 600,000 |
| Grand Total – Military Staff 19,408,098 |
| Emergency Management |
| General Revenues 1,766,002 |
| Federal Funds 16,551,541 |
| Restricted Receipts 220,375 |
| Grand Total – Emergency Management 18,537,918 |
| Public Safety |
| Central Management |
| General Revenues 1,325,286 |
| Federal Funds 3,770,143 |
| Total – Central Management 5,095,429 |
| E-911 Emergency Telephone System General Revenues 5,377,414 |
| State Fire Marshal |
| General Revenues 3,250,543 |
| Federal Funds 396,095 |
| Restricted Receipts 188,838 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Fire Academy 2,000,000 |
| Quonset Development Corporation 60,541 |
| Total – State Fire Marshal 5,896,017 |
| Security Services General Revenues 22,680,304 |
| Municipal Police Training Academy |
| General Revenues 254,667 |
| Federal Funds 165,754 |
| Total – Municipal Police Training Academy 420,421 |
| State Police |
| General Revenues 64,172,279 |
| Federal Funds 2,432,080 |
| Restricted Receipts 10,987,508 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Consolidated Training Academy 1,250,000 |
| DPS Asset Protection 250,000 |
| Barrack Renovation 400,000 |
| Lottery Commission Assistance 1,450,696 |
| Airport Corporation Assistance 377,148 |
| Road Construction Reimbursement 2,936,120 |
| Total – State Police 84,255,831 |
| Grand Total – Public Safety 123,725,416 |
| Office of Public Defender |
| General Revenues 11,621,977 |
| Federal Funds 78,370 |
| Grand Total – Office of Public Defender 11,700,347 |
| Environmental Management |
| Office of the Director |
| General Revenues 5,162,770 |
| Federal Funds 150,000 |
| Restricted Receipts 3,100,511 |
| Total – Office of the Director 8,413,281 |
| Natural Resources |
| General Revenues 20,671,723 |
| Federal Funds 19,131,833 |
| Restricted Receipts 6,360,768 |
| Other Funds |
| DOT Recreational Projects 181,649 |
| Blackstone Bikepath Design 2,059,579 |
| Transportation MOU 78,350 |
| Rhode Island Capital Plan Funds |
| Dam Repair 750,000 |
| Fort Adams Rehabilitation 125,000 |
| Fort Adams America’s Cup 1,400,000 |
| Recreational Facilities Improvements 4,991,000 |
| Galilee Piers Upgrade 400,000 |
| Newport Piers 137,500 |
| World War II Facility 770,000 |
| Blackstone Valley Bike Path 198,410 |
| Marine Infrastructure/Pier Development 100,000 |
| Rocky Point Acquisition/Renovations 200,000 |
| Natural Resources Offices/Visitor’s Center 2,500,000 |
| Total – Natural Resources 60,055,812 |
| Environmental Protection |
| General Revenues 11,751,892 |
| Federal Funds 10,025,644 |
| Restricted Receipts 8,893,258 |
| Other Funds |
| Transportation MOU 164,734 |
| Total – Environmental Protection 30,835,528 |
| Grand Total – Environmental Management 99,304,621 |
| Coastal Resources Management Council |
| General Revenues 2,433,260 |
| Federal Funds 2,614,348 |
| Restricted Receipts 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| South Coast Restoration Project 321,775 |
| Shoreline Change Beach SAMP 50,000 |
| Grand Total – Coastal Resources Management Council 5,669,383 |
| Transportation |
| Central Management |
| Federal Funds 8,540,000 |
| Other Funds |
| Gasoline Tax 2,182,215 |
| Total – Central Management 10,722,215 |
| Management and Budget |
| Other Funds – Gasoline Tax 4,530,251 |
| Infrastructure Engineering - GARVEE/Motor Fuel Tax Bonds |
| Federal Funds |
| Federal Funds 240,533,185 |
| Federal Funds – Stimulus 14,542,237 |
| Restricted Receipts 1,000,000 |
| Other Funds |
| Gasoline Tax 73,801,440 |
| Land Sale Revenue 10,800,000 |
| Rhode Island Capital Funds |
| RIPTA Land and Buildings 200,000 |
| Highway Improvement Program 34,650,000 |
| Total - Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds 375,526,862 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 14,127,961 |
| Non-Land Surplus Property 10,000 |
| Outdoor Advertising 100,000 |
| Rhode Island Highway Maintenance Account 54,349,189 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 100,000 |
| Salt Storage Facilities 1,000,000 |
| Portsmouth Facility 1,000,000 |
| Maintenance - Capital Equipment Replacement 2,000,000 |
| Train Station Maintenance and Repairs 350,000 |
| Total – Infrastructure Maintenance 73,037,150 |
| Grand Total – Transportation 463,816,478 |
| Statewide Totals |
| General Revenues 3,551,988,738 |
| Federal Funds 2,947,277,640 |
| Restricted Receipts 245,496,096 |
| Other Funds 1,920,676,257 |
| Statewide Grand Total 8,665,438,731 |
| SECTION 2. Each line appearing in Section 1 of this Article shall constitute an |
| appropriation. |
| SECTION 3. Upon the transfer of any function of a department or agency to another |
| department or agency, the Governor is hereby authorized by means of executive order to transfer |
| or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected |
| thereby. |
| SECTION 4. From the appropriation for contingency shall be paid such sums as may be |
| required at the discretion of the Governor to fund expenditures for which appropriations may not |
| exist. Such contingency funds may also be used for expenditures in the several departments and |
| agencies where appropriations are insufficient, or where such requirements are due to unforeseen |
| conditions or are non-recurring items of an unusual nature. Said appropriations may also be used |
| for the payment of bills incurred due to emergencies or to any offense against public peace and |
| property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as |
| amended. All expenditures and transfers from this account shall be approved by the Governor. |
| SECTION 5. The general assembly authorizes the state controller to establish the internal |
| service accounts shown below, and no other, to finance and account for the operations of state |
| agencies that provide services to other agencies, institutions and other governmental units on a |
| cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are |
| managed in a businesslike manner, promote efficient use of services by making agencies pay the |
| full costs associated with providing the services, and allocate the costs of central administrative |
| services across all fund types, so that federal and other non-general fund programs share in the |
| costs of general government support. The controller is authorized to reimburse these accounts for |
| the cost of work or services performed for any other department or agency subject to the |
| following expenditure limitations: |
| Account Expenditure Limit |
| State Assessed Fringe Benefit Internal Service Fund 38,930,194 |
| Administration Central Utilities Internal Service Fund 17,782,800 |
| State Central Mail Internal Service Fund 6,203,680 |
| State Telecommunications Internal Service Fund 4,122,558 |
| State Automotive Fleet Internal Service Fund 13,830,623 |
| Surplus Property Internal Service Fund 2,500 |
| Health Insurance Internal Service Fund 251,175,719 |
| Other Post-Employment Benefits Fund 64,293,483 |
| Capitol Police Internal Service Fund 1,252,144 |
| Corrections Central Distribution Center Internal Service Fund 6,768,097 |
| Correctional Industries Internal Service Fund 7,228,052 |
| Secretary of State Record Center Internal Service Fund 813,687 |
| SECTION 6. The General Assembly may provide a written "statement of legislative |
| intent" signed by the chairperson of the House Finance Committee and by the chairperson of the |
| Senate Finance Committee to show the intended purpose of the appropriations contained in |
| Section 1 of this Article. The statement of legislative intent shall be kept on file in the House |
| Finance Committee and in the Senate Finance Committee. |
| At least twenty (20) days prior to the issuance of a grant or the release of funds, which |
| grant or funds are listed on the legislative letter of intent, all department, agency and corporation |
| directors, shall notify in writing the chairperson of the House Finance Committee and the |
| chairperson of the Senate Finance Committee of the approximate date when the funds are to be |
| released or granted. |
| SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby |
| appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all |
| funds required to be disbursed for the benefit payments from the Temporary Disability Insurance |
| Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2016. |
| SECTION 8. Appropriation of Employment Security Funds -- There is hereby |
| appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to |
| be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending |
| June 30, 2016. |
| SECTION 9. Appropriation of Lottery Division Funds – There is hereby appropriated to |
| the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes |
| of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2016. |
| SECTION 10. Departments and agencies listed below may not exceed the number of full- |
| time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do |
| not include seasonal or intermittent positions whose scheduled period of employment does not |
| exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and |
| twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include |
| individuals engaged in training, the completion of which is a prerequisite of employment. |
| Provided, however, that the Governor or designee, Speaker of the House of Representatives or |
| designee, and the President of the Senate or designee may authorize an adjustment to any |
| limitation. Prior to the authorization, the State Budget Officer shall make a detailed written |
| recommendation to the Governor, the Speaker of the House, and the President of the Senate. A |
| copy of the recommendation and authorization to adjust shall be transmitted to the chairman of |
| the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the |
| Senate Fiscal Advisor. |
| 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 2016 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 711.7 |
| Business Regulation 98.0 |
| Executive Office of Commerce 16.0 |
| Labor and Training 410.0 |
| Revenue 514.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 57.0 |
| Office of the General Treasurer 84.0 |
| Board of Elections 11.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 14.5 |
| Public Utilities Commission 50.0 |
| Office of Health and Human Services 187.0 |
| Children, Youth, and Families 672.5 |
| Health 490.6 |
| Human Services 959.1 |
| Behavioral Health, Developmental Disabilities, and Hospitals 1,421.4 |
| Office of the Child Advocate 6.0 |
| Commission on the Deaf and Hard of Hearing 3.0 |
| Governor’s Commission on Disabilities 4.0 |
| Office of the Mental Health Advocate 4.0 |
| Elementary and Secondary Education 151.4 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of Postsecondary Commissioner 25.0 |
| 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 2,456.5 |
| Provided that 573.8 of the total authorization would be available only for positions that |
| are supported by third-party funds. |
| Rhode Island College 923.6 |
| 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 89.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island State Council on the Arts 8.6 |
| RI Atomic Energy Commission 8.6 |
| Historical Preservation and Heritage Commission 16.6 |
| Office of the Attorney General 236.1 |
| Corrections 1,419.0 |
| Judicial 724.3 |
| Military Staff 92.0 |
| Public Safety 633.2 |
| Office of the Public Defender 93.0 |
| Emergency Management 32.0 |
| Environmental Management 399.0 |
| Coastal Resources Management Council 29.0 |
| Transportation 752.6 |
| Total 15,118.4 |
| SECTION 11. The amounts reflected in this Article include the appropriation of Rhode |
| Island Capital Plan funds for fiscal year 2016 and supersede appropriations provided for FY 2016 |
| within Section 11 of Article 1 of Chapter 145 of the P.L. of 2014. |
| The following amounts are hereby appropriated out of any money in the State’s Rhode |
| Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending |
| June 30, 2017, June 30, 2018, June 30, 2019, and June 30, 2020. These amounts supersede |
| appropriations provided within Section 11 of Article 1 of Chapter 145 of the P.L. of 2014. For the |
| purposes and functions hereinafter mentioned, the State Controller is hereby authorized and |
| directed to draw his or her orders upon the General Treasurer for the payment of such sums and |
| such portions thereof as may be required by him or her upon receipt of properly authenticated |
| vouchers. |
| Fiscal Year Fiscal Year Fiscal Year Fiscal Year |
| Ending Ending Ending Ending |
| Project June 30, 2017 June 30, 2018 June 30, 2019 June 30, 2020 |
| DOA - Cannon Building 400,000 400,000 250,000 250,000 |
| DOA - Accessibility – Facility |
| Renovations 1,000,000 1,000,000 1,000,000 1,000,000 |
| DOA - Pastore Canter Rehab 7,915,000 2,500,000 2,120,000 2,500,000 |
| DOA - State Office Building 2,800,000 400,000 350,000 0 |
| DOA - Virks Building 6,500,000 0 0 0 |
| DOA - Washington County |
| Government Center 750,000 500,000 500,000 500,000 |
| DOA - William Powers Administration |
| Buildings 475,000 150,000 425,000 425,000 |
| DOA - Zambarano Utilities and |
| Infrastructure 1,000,000 250,000 950,000 100,000 |
| DOC - Asset Protection 3,750,000 3,750,000 3,750,000 3,750,000 |
| DLT - Center General Asset |
| Protection 1,500,000 1,000,000, 500,000 500,000 |
| El Sec - Davies School Asset |
| Protection 150,000 150,000 150,000 150,000 |
| El Sec - Davies HVAC 1,435,000 650,000 0 0 |
| El Sec - Met School Asset |
| Protection 100,000 250,000 250,000 250,000 |
| El Sec - Woonsocket Career and |
| Technical 1,150,000 1,000,000 0 0 |
| Judicial - Asset Protection 875,000 950,000 950,000 1,000,000 |
| Mil Staff – Joint Force Headquarters |
| Bldg 3,000,000 3,000,000 4,100,000 0 |
| Higher Ed - CCRI Asset |
| Protection 2,732,100 2,799,063 2,368,035 2,439,076 |
| Higher Ed - Knight Campus |
| Renewal 4,000,000 5,000,000 4,000,000 3,000,000 |
| Higher Ed - Asset Protection- |
| RIC 3,357,700 3,458,431 3,562,184 3,669,050 |
| Higher Ed - Asset Protection- |
| URI 7,856,000 8,030,000 8,200,000 8,364,000 |
| Higher Ed - URI/RIC Nursing |
| Education Center 200,000 0 0 0 |
| Higher Ed - RIC Infrastructure |
| Modernization 3,000,000 3,500,000 2,000,000 0 |
| DPS - Consolidated Training |
| Academy 5,400,000 3,100,000 0 0 |
| DPS - Asset Protection 250,000 250,000 250,000 250,000 |
| DPS - Fire Academy Bldg 1,965,000 0 0 0 |
| DEM - Dam Repairs 1,000,000 1,550,000 1,500,000 1,000,000 |
| DEM - Galilee Piers 400,000 400,000 400,000 400,000 |
| DEM - Marine Infrastructure/ |
| Pier Development 1,000,000 1,000,000 1,000,000 900,000 |
| DEM - Newport Piers 137,500 0 0 0 |
| DEM - Recreation Facility |
| Improvements 3,094,000 1,700,000 1,550,000 850,000 |
| DEM - Natural Resources Offices/ |
| Visitor’s Center 3,000,000 0 0 0 |
| DOT - Highway Improvement |
| Program 27,200,000 27,200,000 27,200,000 27,200,000 |
| SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. |
| – Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project |
| appropriations may be reappropriated at the recommendation of the Governor in the ensuing |
| fiscal year and made available for the same purpose. However, any such reappropriations are |
| subject to final approval by the General Assembly as part of the supplemental appropriations act. |
| Any unexpended funds of less than five hundred dollars ($500) shall be reappropriated at the |
| discretion of the State Budget Officer. |
| SECTION 13. For the Fiscal Year ending June 30, 2016, the Rhode Island Housing and |
| Mortgage Finance Corporation shall provide from its resources such sums as appropriate in |
| support of the Neighborhood Opportunities Program. The Corporation shall provide a report |
| detailing the amount of funding provided to this program, as well as information on the number |
| of units of housing provided as a result to the Director of Administration, the Chair of the |
| Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the |
| Senate Finance Committee and the State Budget Officer. |
| SECTION 14. This article shall take effect as of July 1, 2015. |