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| ARTICLE 10 |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2015
|
| 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, |
| 2015. 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 2015 FY 2015 FY 2015 |
| Enacted Change Final |
| Administration |
| Central Management |
| General Revenues 1,594,772 1,000,654 2,595,426 |
| Office of Digital Excellence 908,192 (262,207) 645,985 |
| Total - Central Management 2,502,964 738,447 3,241,411 |
| Legal Services General Revenues 2,039,872 103,304 2,143,176 |
| Accounts and Control General Revenues 3,973,748 (147,430) 3,826,318 |
| Office of Management and Budget |
| General Revenues 4,018,136 179,271 4,197,407 |
| Restricted Receipts 61,374 (8,093) 53,281 |
| Total – Office of Management and Budget 4,079,510 171,178 4,250,688 |
| Purchasing |
| General Revenues 2,670,956 (90,799) 2,580,157 |
| Other Funds 308,496 8,885 317,381 |
| Total – Purchasing 2,979,452 (81,914) 2,897,538 |
| Auditing General Revenues 1,434,565 (42,649) 1,391,916 |
| Human Resources |
| General Revenues 7,830,548 (381,033) 7,449,515 |
| Federal Funds 766,793 (37,988) 728,805 |
| Restricted Receipts 461,639 (25,082) 436,557 |
| Other Funds 1,547,079 (39,789) 1,507,290 |
| Total - Human Resources 10,606,059 (483,892) 10,122,167 |
| Personnel Appeal Board General Revenues 75,216 43,855 119,071 |
| Facilities Management |
| General Revenues 30,790,738 2,652,228 33,442,966 |
| Federal Funds 1,155,237 53,867 1,209,104 |
| Restricted Receipts 462,262 (81,243) 381,019 |
| Other Funds 3,322,025 610,197 3,932,222 |
| Total – Facilities Management 35,730,262 3,235,049 38,965,311 |
| Capital Projects and Property Management |
| General Revenues 1,252,875 15,920 1,268,795 |
| Information Technology |
| General Revenues 19,377,273 107,353 19,484,626 |
| Federal Funds 6,631,482 (84,845) 6,546,637 |
| Restricted Receipts 4,099,027 10,978,190 15,077,217 |
| Other Funds 3,701,511 (969,907) 2,731,604 |
| Total – Information Technology 33,809,293 10,030,791 43,840,084 |
| Library and Information Services |
| General Revenues 881,464 (4,094) 877,370 |
| Federal Funds 1,184,567 74,427 1,258,994 |
| Restricted Receipts 653 (473) 180 |
| Total - Library and Information Services 2,066,684 69,860 2,136,544 |
| Planning |
| General Revenues 1,922,778 18,586 1,941,364 |
| Federal Funds 12,561,957 6,730,727 19,292,684 |
| Restricted Receipts 3,400,000 0 3,400,000 |
| Other Funds |
| Federal Highway – PL Systems Planning 2,984,304 386,416 3,370,720 |
| Air Quality Modeling 22,875 0 22,875 |
| Total - Planning 20,891,914 7,135,729 28,027,643 |
| General |
| General Revenues |
| Rhode Island Commerce Corporation 5,543,064 (136,422) 5,406,642 |
| RICC – Airport Impact Aid 1,025,000 0 1,025,000 |
| Sixty percent (60%) of the first one million dollars ($1,000,000) appropriated for airport impact |
| aid shall be distributed to each airport serving more than one million (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 one million dollars ($1,000,000) shall be |
| distributed based on the share of landings during the calendar year 2014 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 twenty- |
| five thousand dollars ($25,000). |
| RICC – EPScore (Research Alliance) 1,150,000 0 1,150,000 |
| Innovative Matching Grants 500,000 0 500,000 |
| Miscellaneous Grants/Payments 146,049 0 146,049 |
| Slater Centers of Excellence 150,000 (150,000) 0 |
| Torts – Courts/Awards 400,000 0 400,000 |
| Current Care/Health Information Exchange 225,000 0 225,000 |
| I-195 Commission 301,000 615,901 916,901 |
| RI Film and Television Office 310,312 8,410 318,722 |
| 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 |
| Chafee Center at Bryant 0 376,200 376,200 |
| Library Construction Aid 2,331,589 0 2,331,589 |
| Federal Funds 4,345,555 0 4,345,555 |
| Restricted Receipts 421,500 0 421,500 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Statehouse Renovations 3,000,000 (2,615,000) 385,000 |
| DoIT Enterprise Operations Center 250,000 50,000 300,000 |
| Cranston Street Armory 2,000,000 (1,050,000) 950,000 |
| Cannon Building 440,000 (75,000) 365,000 |
| Zambarano Building Rehabilitation 500,000 610,000 1,110,000 |
| Pastore Center Rehab DOA Portion 3,150,000 (350,000) 2,800,000 |
| Old State House 1,445,000 175,000 1,620,000 |
| State Office Building 1,700,000 (1,273,000) 427,000 |
| Old Colony House 100,000 78,472 178,472 |
| William Powers Building 1,475,000 1,025,000 2,500,000 |
| Fire Code Compliance State Buildings 500,000 (500,000) 0 |
| Pastore Center Fire Code Compliance 1,300,000 (1,300,000) 0 |
| Pastore Center Utility Systems Upgrade 2,600,000 (1,803,002) 796,998 |
| Replacement of Fueling Tanks 300,000 162,000 462,000 |
| Environmental Compliance 200,000 0 200,000 |
| Big River Management Area 120,000 0 120,000 |
| Pastore Center Building Demolition 1,000,000 329,155 1,329,155 |
| Washington County Government Center 225,000 85,000 310,000 |
| Chapin Health Laboratory 1,250,000 (1,250,000) 0 |
| Pastore Center Parking 890,000 402,015 1,292,015 |
| Pastore Center Water Tanks 250,000 166,400 416,400 |
| Pastore Cottages Rehabilitation 800,000 1,200,000 2,000,000 |
| Ladd Center Building Demolition 2,100,000 (780,000) 1,320,000 |
| I-195 Commission 250,000 55,000 305,000 |
| RI Convention Center Authority 1,000,000 109,716 1,109,716 |
| Dunkin Donuts Center 1,387,500 (1,071,580) 315,920 |
| Mathias 800,000 (480,000) 320,000 |
| Pastore Center Power Plant 194,723 380,277 575,000 |
| Harrington Hall Renovations 1,400,000 (462,580) 937,420 |
| McCoy Stadium 150,000 0 150,000 |
| Veterans Memorial Auditorium 1,370,099 (142,975) 1,227,124 |
| Virks Building Renovations 400,000 119,475 519,475 |
| Veterans Land Purchase 0 744,256 744,256 |
| Zambarano Wood Chip Boiler 0 32,838 32,838 |
| Statehouse Energy Management Improvements 0 477,000 477,000 |
| Total – General 60,490,846 (6,237,444) 54,253,402 |
| Debt Service Payments |
| General Revenues 168,055,031 (26,149,941) 141,905,090 |
| Of the general revenue appropriation 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 2,667,399 0 2,667,399 |
| Restricted Receipts 21,339,305 (19,250,001) 2,089,304 |
| Other Funds |
| Transportation Debt Service 26,828,667 19,352,125 46,180,792 |
| Investment Receipts – Bond Funds 100,000 0 100,000 |
| COPS - DLT Building – TDI 271,653 0 271,653 |
| Total - Debt Service Payments 219,262,055 (26,047,817) 193,214,238 |
| Energy Resources |
| Federal Funds 524,775 91,668 616,443 |
| Restricted Receipts 5,215,426 5,007,354 10,222,780 |
| Total – Energy Resources 5,740,201 5,099,022 10,839,223 |
| Rhode Island Health Benefits Exchange |
| Federal Funds 23,433,222 29,068,828 52,502,050 |
| Construction Permitting, Approvals and Licensing |
| General Revenues 1,483,525 (58,897) 1,424,628 |
| Restricted Receipts 1,339,903 8,301 1,348,204 |
| Total – Construction Permitting, |
| Approvals and Licensing 2,823,428 (50,596) 2,772,832 |
| Office of Diversity, Equity, and Opportunity |
| General Revenues 777,197 111,742 888,939 |
| Federal Funds 82,284 2,987 85,271 |
| Total – Office of Diversity, Equity |
| and Opportunity 859,481 114,729 974,210 |
| Statewide Personnel Adjustments |
| General Revenues (3,420,118) 3,420,118 0 |
| Federal Funds (1,859,816) 1,859,816 0 |
| Restricted Receipts (402,343) 402,343 0 |
| Other Funds (2,603,414) 2,603,414 0 |
| Total – Statewide Personnel Adjustments (8,285,691) 8,285,691 0 |
| Grand Total – Administration 425,765,956 31,020,661 456,786,617 |
| Business Regulation |
| Central Management General Revenues 1,234,949 (45,426) 1,189,523 |
| Banking Regulation |
| General Revenues 1,514,260 109,194 1,623,454 |
| Restricted Receipts 50,000 (13,000) 37,000 |
| Total – Banking Regulation 1,564,260 96,194 1,660,454 |
| Securities Regulation |
| General Revenues 1,009,651 (83,390) 926,261 |
| Restricted Receipts 3,500 0 3,500 |
| Total - Securities Regulation 1,013,151 (83,390) 929,761 |
| Insurance Regulation |
| General Revenues 3,883,238 (109,780) 3,773,458 |
| Restricted Receipts 1,294,012 554,301 1,848,313 |
| Total - Insurance Regulation 5,177,250 444,521 5,621,771 |
| Office of the Health Insurance Commissioner |
| General Revenues 507,142 (45,228) 461,914 |
| Federal Funds 2,021,830 447,678 2,469,508 |
| Restricted Receipts 10,500 0 10,500 |
| Total – Office of the Health |
| Insurance Commissioner 2,539,472 402,450 2,941,922 |
| Board of Accountancy General Revenues 16,654 0 16,654 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 586,948 (40,369) 546,579 |
| Restricted Receipts 583,111 62,760 645,871 |
| Total - Commercial Licensing, Racing & |
| Athletics 1,170,059 22,391 1,192,450 |
| Boards for Design Professionals General Revenues 260,635 4,175 264,810 |
| Grand Total - Business Regulation 12,976,430 840,915 13,817,345 |
| Executive Office of Commerce General Revenues 0 221,314 221,314 |
| Labor and Training |
| Central Management |
| General Revenues 93,361 14,620 107,981 |
| Restricted Receipts 337,854 272,346 610,200 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Building Roof 505,996 494,004 1,000,000 |
| Center General Asset Protection 1,500,000 (750,000) 750,000 |
| Total - Central Management 2,437,211 30,970 2,468,181 |
| Workforce Development Services |
| General Funds 1,148,769 (1,362) 1,147,407 |
| Federal Funds 23,892,612 5,458,502 29,351,114 |
| Restricted Receipts 9,644,795 4,905,256 14,550,051 |
| Other Funds 75,000 36,458 111,458 |
| Total - Workforce Development Services 34,761,176 10,398,854 45,160,030 |
| Workforce Regulation and Safety General Revenues 2,720,916 73,468 2,794,384 |
| Income Support |
| General Revenues 4,317,409 (30,654) 4,286,755 |
| Federal Funds 18,291,060 4,240,107 22,531,167 |
| Restricted Receipts |
| Restricted Receipts 2,146,562 1,416,712 3,563,274 |
| Job Development Fund 20,460,000 3,589,156 24,049,156 |
| Other Funds |
| Temporary Disability |
| Insurance Fund 198,485,516 (7,903,649) 190,581,867 |
| Employment Security Fund 218,620,120 (34,374,230) 184,245,890 |
| Total - Income Support 462,320,667 (33,062,558) 429,258,109 |
| Injured Workers Services Restricted Receipts 8,951,372 (305,891) 8,645,481 |
| Labor Relations Board General Revenues 388,648 (6,958) 381,690 |
| Grand Total - Labor and Training 511,579,990 (22,872,115) 488,707,875 |
| Department of Revenue |
| Director of Revenue General Revenues 1,122,100 (8,034) 1,114,066 |
| Office of Revenue Analysis General Revenues 564,334 (18,968) 545,366 |
| Lottery Division |
| Lottery Funds 342,306,302 (11,997,561) 330,308,741 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Lottery Building Renovations 0 283,377 283,377 |
| Total – Lottery Division 342,306,302 (11,714,184) 330,592,118 |
| Municipal Finance General Revenues 2,256,992 22,041 2,279,033 |
| Taxation |
| General Revenues 18,930,344 (561,208) 18,369,136 |
| Federal Funds 1,294,330 1,915,598 3,209,928 |
| Restricted Receipts 878,210 (25,553) 852,657 |
| Other Funds |
| Motor Fuel Tax Evasion 43,232 (27,084) 16,148 |
| Temporary Disability Insurance 952,454 (46,254) 906,200 |
| Total – Taxation 22,098,570 1,255,499 23,354,069 |
| Registry of Motor Vehicles |
| General Revenues 18,826,844 (157,405) 18,669,439 |
| Federal Funds 3,818,815 (939,077) 2,879,738 |
| Restricted Receipts 2,200,596 (1,665,833) 534,763 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Safety Emissions Lifts 0 259,000 259,000 |
| Total – Registry of Motor Vehicles 24,846,255 (2,503,315) 22,342,940 |
| State Aid |
| General Revenue |
| Distressed Communities Relief Fund 10,384,458 0 10,384,458 |
| Payment in Lieu of Tax Exempt |
| Properties 40,080,409 0 40,080,409 |
| Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000 |
| Property Revaluation Program 633,209 63,291 696,500 |
| Municipal Aid 5,000,000 166,266 5,166,266 |
| Restricted Receipts 922,013 0 922,013 |
| Total – State Aid 67,020,089 229,557 67,249,646 |
| Grand Total – Revenue 460,214,642 (12,737,404) 447,477,238 |
| Legislature |
| General Revenues 36,429,671 2,803,742 39,233,413 |
| Restricted Receipts 1,587,079 (71,761) 1,515,318 |
| Grand Total – Legislature 38,016,750 2,731,981 40,748,731 |
| Lieutenant Governor |
| General Revenues 1,015,084 (7,876) 1,007,208 |
| Federal Funds 74,350 (34,216) 40,134 |
| Restricted Receipts 0 17,500 17,500 |
| Grand Total - Lieutenant Governor 1,089,434 (24,592) 1,064,842 |
| Secretary of State |
| Administration General Revenues 2,205,748 58,802 2,264,550 |
| Corporations General Revenues 2,278,601 (35,919) 2,242,682 |
| State Archives |
| General Revenues 69,266 85,810 155,076 |
| Restricted Receipts 514,752 11,510 526,262 |
| Total - State Archives 584,018 97,320 681,338 |
| Elections & Civics |
| General Revenues 1,636,292 (40,557) 1,595,735 |
| Federal Funds 0 34,123 34,123 |
| Total – Elections & Civics 1,636,292 (6,434) 1,629,858 |
| State Library General Revenues 521,178 22,359 543,537 |
| Office of Public Information |
| General Revenues 626,118 (131,691) 494,427 |
| Restricted Receipts 15,000 0 15,000 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Charter Encasement 500,000 (436,246) 63,754 |
| Total – Office of Public Information 1,141,118 (567,937) 573,181 |
| Grand Total – Secretary of State 8,366,955 (431,809) 7,935,146 |
| General Treasurer |
| Treasury |
| General Revenues 2,206,467 (12,678) 2,193,789 |
| Federal Funds 270,861 (2,529) 268,332 |
| Restricted Receipts 37,651 (37,651) 0 |
| Other Funds |
| Temporary Disability Insurance Fund 220,608 (1,614) 218,994 |
| Total – Treasury 2,735,587 (54,472) 2,681,115 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses - State Retirement System 9,308,412 1,419,712 10,728,124 |
| Retirement - Treasury Investment Operations 1,265,045 (167,087) 1,097,958 |
| Defined Contribution – Administration 263,588 (22,866) 240,722 |
| Total - State Retirement System 10,837,045 1,229,759 12,066,804 |
| Unclaimed Property Restricted Receipts 19,712,197 4,320,672 24,032,869 |
| Crime Victim Compensation Program |
| General Revenues 225,638 (2,276) 223,362 |
| Federal Funds 599,477 34,957 634,434 |
| Restricted Receipts 1,131,949 (1,116) 1,130,833 |
| Total - Crime Victim Compensation Program 1,957,064 31,565 1,988,629 |
| Grand Total – General Treasurer 35,241,893 5,527,524 40,769,417 |
| Board of Elections |
| General Revenues |
| General Revenues 2,145,127 (109,201) 2,035,926 |
| Public Financing of General Elections 2,000,000 620,273 2,620,273 |
| Grand Total - Board of Elections 4,145,127 511,072 4,656,199 |
| Rhode Island Ethics Commission General Revenues 1,581,205 37,678 1,618,883 |
| Office of Governor |
| General Revenues |
| General Revenues 4,277,562 128,165 4,405,727 |
| Contingency Fund 250,000 0 250,000 |
| Grand Total – Office of Governor 4,527,562 128,165 4,655,727 |
| Commission for Human Rights |
| General Revenues 1,193,083 38,690 1,231,773 |
| Federal Funds 287,096 23,596 310,692 |
| Grand Total - Commission for Human Rights 1,480,179 62,286 1,542,465 |
| Public Utilities Commission |
| Federal Funds 87,733 0 87,733 |
| Restricted Receipts 8,372,153 (29,000) 8,343,153 |
| Grand Total - Public Utilities Commission 8,459,886 (29,000) 8,430,886 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 28,044,154 989,519 29,033,673 |
| Federal Funds |
| Federal Funds 92,223,591 9,160,250 101,383,841 |
| Federal Funds – Stimulus 312,000 (241,975) 70,025 |
| Restricted Receipts 5,292,880 (107,552) 5,185,328 |
| Total – Central Management 125,872,625 9,800,242 135,672,867 |
| Medical Assistance |
| General Revenues |
| Managed Care 297,696,087 5,538,837 303,234,924 |
| Hospitals 103,617,688 3,970,519 107,588,207 |
| Nursing Facilities 81,024,113 9,171,737 90,195,850 |
| Home and Community Based Services 23,835,759 11,143,241 34,979,000 |
| Other Services 44,649,734 (2,083,134) 42,566,600 |
| Pharmacy 51,770,620 (1,500,768) 50,269,852 |
| Rhody Health 273,995,508 (5,793,953) 268,201,555 |
| Federal Funds |
| Managed Care 317,716,679 1,548,397 319,265,076 |
| Hospitals 102,962,352 4,973,077 107,935,429 |
| Nursing Facilities 81,121,400 9,182,750 90,304,150 |
| Home and Community Based Services 29,963,641 5,057,359 35,021,000 |
| Other Services 552,234,966 (71,316,566) 480,918,400 |
| Pharmacy 32,003 (1,157,514) (1,125,511) |
| Rhody Health 275,303,671 (3,805,226) 271,498,445 |
| Special Education 19,000,000 0 19,000,000 |
| Restricted Receipts 10,615,000 0 10,615,000 |
| Total - Medical Assistance 2,265,539,221 (35,071,244) 2,230,467,977 |
| Grand Total – Office of Health and |
| Human Services 2,391,411,846 (25,271,002) 2,366,140,844 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 4,609,150 572,007 5,181,157 |
| Federal Funds 2,269,607 787,050 3,056,657 |
| Total - Central Management 6,878,757 1,359,057 8,237,814 |
| Children's Behavioral Health Services |
| General Revenues 5,895,388 (1,388,014) 4,507,374 |
| Federal Funds 5,828,492 1,079,338 6,907,830 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| NAFI Center 21,494 176,966 198,460 |
| Groden Center – Fire Towers 137,500 0 137,500 |
| Various Repairs and |
| Improvements to Training School 1,154,000 (912,586) 241,414 |
| Total - Children's Behavioral |
| Health Services 13,036,874 (1,044,296) 11,992,578 |
| Juvenile Correctional Services |
| General Revenues 23,400,611 1,727,980 25,128,591 |
| Federal Funds |
| Federal Funds 271,588 86,544 358,132 |
| Federal Funds – Stimulus 0 28,259 28,259 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Thomas C. Slater Trng School Generators 213,837 213,163 427,000 |
| Thomas C. Slater Trng School Maintenance |
| Building 535,000 (535,000) 0 |
| Total - Juvenile Correctional Services 24,421,036 1,520,946 25,941,982 |
| Child Welfare |
| General Revenues |
| General Revenues 104,416,147 10,490,549 114,906,696 |
| 18 to 21 Year Olds 10,185,850 (768,088) 9,417,762 |
| Federal Funds |
| Federal Funds 45,482,485 4,267,967 49,750,452 |
| 18 to 21 Year Olds 2,270,152 (815,733) 1,454,419 |
| Federal Funds – Stimulus 446,340 200,748 647,088 |
| Restricted Receipts 2,448,750 391,393 2,840,143 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Fire Code Upgrades 850,000 (850,000) 0 |
| Total - Child Welfare 166,099,724 12,916,836 179,016,560 |
| Higher Education Incentive Grants General Revenues 200,000 0 200,000 |
| Grand Total - Children, Youth, and Families 210,636,391 14,752,543 225,388,934 |
| Health |
| Central Management |
| General Revenues 481,489 (152,044) 329,445 |
| Federal Funds 8,071,320 (1,622,540) 6,448,780 |
| Restricted Receipts 4,826,651 1,432,967 6,259,618 |
| Total - Central Management 13,379,460 (341,617) 13,037,843 |
| State Medical Examiner |
| General Revenues 1,931,511 60,394 1,991,905 |
| Federal Funds 141,325 (1,403) 139,922 |
| Total - State Medical Examiner 2,072,836 58,991 2,131,827 |
| Environmental and Health Services Regulation |
| General Revenues 9,251,095 (183,458) 9,067,637 |
| Federal Funds 5,924,339 2,421,817 8,346,156 |
| Restricted Receipts 3,628,936 (2,625,929) 1,003,007 |
| Total - Environmental and Health Services |
| Regulation 18,804,370 (387,570) 18,416,800 |
| Health Laboratories |
| General Revenues 6,130,022 344,606 6,474,628 |
| Federal Funds 1,718,714 320,926 2,039,640 |
| Federal Funds – Stimulus 6,500 (6,500) 0 |
| Total - Health Laboratories 7,855,236 659,032 8,514,268 |
| Public Health Information |
| General Revenues 1,559,128 (209,120) 1,350,008 |
| Federal Funds 2,066,331 548,853 2,615,184 |
| Total – Public Health Information 3,625,459 339,733 3,965,192 |
| Community and Family Health and Equity |
| General Revenues 2,176,155 173,563 2,349,718 |
| Federal Funds |
| Federal Funds 40,748,562 2,728,334 43,476,896 |
| Federal Funds - Stimulus 1,267,231 470,331 1,737,562 |
| Restricted Receipts 26,137,670 69,269 26,206,939 |
| Other Funds 0 69,050 69,050 |
| Total – Community and Family |
| Health and Equity 70,329,618 3,510,547 73,840,165 |
| Infectious Disease and Epidemiology |
| General Revenues 1,428,520 (162,355) 1,266,165 |
| Federal Funds 5,150,071 (328,806) 4,821,265 |
| Total – Infectious Disease and Epidemiology 6,578,591 (491,161) 6,087,430 |
| Grand Total – Health 122,645,570 3,347,955 125,993,525 |
| Human Services |
| Central Management |
| General Revenues 4,967,120 9,375 4,976,495 |
| Federal Funds 3,777,064 397,351 4,174,415 |
| Restricted Receipts 522,542 (2,311) 520,231 |
| Total - Central Management 9,266,726 404,415 9,671,141 |
| Child Support Enforcement |
| General Revenues 2,362,840 (101,121) 2,261,719 |
| Federal Funds 5,877,595 646,698 6,524,293 |
| Total – Child Support Enforcement 8,240,435 545,577 8,786,012 |
| Individual and Family Support |
| General Revenues 24,413,085 (726,673) 23,686,412 |
| Federal Funds |
| Federal Funds 117,893,777 4,013,522 121,907,299 |
| Federal Funds – Stimulus 10,571,598 4,974,113 15,545,711 |
| Restricted Receipts 340,431 513,585 854,016 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Blind Vending Facilities 165,000 0 165,000 |
| Intermodal Surface Transportation Fund 4,162,981 234,842 4,397,823 |
| Total - Individual and Family Support 157,546,872 9,009,389 166,556,261 |
| Veterans' Affairs |
| General Revenues 20,274,566 (487,398) 19,787,168 |
| Federal Funds 7,481,344 1,095,996 8,577,340 |
| Restricted Receipts 635,000 974,259 1,609,259 |
| Total - Veterans' Affairs 28,390,910 1,582,857 29,973,767 |
| Health Care Eligibility |
| General Revenues 8,226,587 405,386 8,631,973 |
| Federal Funds 11,774,391 731,606 12,505,997 |
| Total - Health Care Eligibility 20,000,978 1,136,992 21,137,970 |
| Supplemental Security Income Program |
| General Revenues 18,579,280 (345,884) 18,233,396 |
| Rhode Island Works |
| General Revenues |
| Child Care 9,668,635 0 9,668,635 |
| Federal Funds 77,040,945 (2,141,846) 74,899,099 |
| Total – Rhode Island Works 86,709,580 (2,141,846) 84,567,734 |
| State Funded Programs |
| General Revenues |
| General Public Assistance 1,616,000 (77,900) 1,538,100 |
| Of this appropriation, $210,000 $92,750 shall be used for hardship contingency payments. |
| Federal Funds 300,692,138 (32,601,373) 268,090,765 |
| Total - State Funded Programs 302,308,138 (32,679,273) 269,628,865 |
| Elderly Affairs |
| General Revenues |
| General Revenue 6,195,226 (132,941) 6,062,285 |
| RIPAE 24,484 (24,484) 0 |
| Care and Safety of the Elderly 958 342 1,300 |
| Federal Funds 12,223,967 (241,474) 11,982,493 |
| Restricted Receipts 299,336 (208,324) 91,012 |
| Total – Elderly Affairs 18,743,971 (606,881) 18,137,090 |
| Grand Total - Human Services 649,786,890 (23,094,654) 626,692,236 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 970,823 306,175 1,276,998 |
| Federal Funds 539,262 (257,831) 281,431 |
| Total - Central Management 1,510,085 48,344 1,558,429 |
| Hospital and Community System Support |
| General Revenues 1,594,280 578,217 2,172,497 |
| Restricted Receipts 934,379 (640,387) 293,992 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 1,000,000 (11,903) 988,097 |
| Community Facilities Fire Code 400,000 (240,000) 160,000 |
| Total - Hospital and Community |
| System Support 3,928,659 (314,073) 3,614,586 |
| Services for the Developmentally Disabled |
| General Revenues 111,028,105 4,951,798 115,979,903 |
| Federal Funds 112,976,682 3,158,939 116,135,621 |
| Restricted Receipts 1,977,450 (139,318) 1,838,132 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver 507,286 (353,643) 153,643 |
| Regional Center Repair/Rehabilitation 400,000 (100,000) 300,000 |
| MR Community Facilities/Access to Ind. 500,000 0 500,000 |
| Total - Services for the Developmentally |
| Disabled 227,389,523 7,517,776 234,907,299 |
| Behavioral Healthcare Services |
| General Revenues 1,980,322 312,262 2,292,584 |
| Federal Funds |
| Federal Funds 14,581,527 1,786,618 16,368,145 |
| Substance Abuse Prevention Task Forces 900,000 0 900,000 |
| NAMI of RI 128,000 0 128,000 |
| Restricted Receipts 125,000 (25,000) 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MH Community Facilities Repair 400,000 (100,000) 300,000 |
| MH Housing Development Thresholds 800,000 0 800,000 |
| Substance Abuse Asset Production 100,000 0 100,000 |
| Total – Behavioral Healthcare Services 19,014,849 1,973,880 20,988,729 |
| Hospital and Community Rehabilitative Services |
| General Revenues 51,963,343 (384,752) 51,578,591 |
| Federal Funds 52,031,533 (283,029) 51,748,504 |
| Restricted Receipts 6,571,834 (12,982) 6,558,852 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 150,000 37,680 187,680 |
| BHDDH Administrative Buildings 2,000,000 (1,000,000) 1,000,000 |
| MR Community Facilities 950,000 0 950,000 |
| Hospital Consolidation 0 99,095 99,095 |
| Total - Hospital and Community |
| Rehabilitative Services 113,666,710 (1,543,988) 112,122,722 |
| Grand Total – Behavioral Healthcare, |
| Developmental Disabilities, and Hospitals 365,509,826 7,681,939 373,191,765 |
| Office of the Child Advocate |
| General Revenues 611,817 21,337 633,154 |
| Federal Funds 50,000 0 50,000 |
| Grand Total – Office of the Child Advocate 661,817 21,337 683,154 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 394,279 4,462 398,741 |
| Restricted Receipts 80,000 0 80,000 |
| Grand Total – Commission on the Deaf and |
| Hard of Hearing 474,279 4,462 478,741 |
| Governor's Commission on Disabilities |
| General Revenues 358,275 (1,134) 357,141 |
| Federal Funds 141,350 164,174 305,524 |
| Restricted Receipts 9,177 754 9,931 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Handicapped Accessibility 1,000,000 (350,000) 650,000 |
| Grand Total - Governor's Commission on |
| Disabilities 1,508,802 (186,206) 1,322,596 |
| Office of the Mental Health Advocate |
| General Revenues 495,010 11,068 506,078 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,418,574 (686,531) 19,732,043 |
| Federal Funds |
| Federal Funds 192,750,465 1,607,476 194,357,941 |
| Federal Funds – Stimulus 7,727,747 10,882,068 18,609,815 |
| RTTT LEA Share 6,379,521 (6,379,521) 0 |
| Restricted Receipts |
| Restricted Receipts 1,269,741 (265,415) 1,004,326 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State-Owned Cranston 400,000 0 400,000 |
| State-Owned Warwick 950,000 0 950,000 |
| State-Owned Woonsocket 1,844,364 (1,844,364) 0 |
| Total – Administration of the |
| Comprehensive Education Strategy 235,240,412 3,313,713 238,554,125 |
| Davies Career and Technical School |
| General Revenues 12,240,174 0 12,240,174 |
| Federal Funds |
| Federal Funds 1,319,532 106,085 1,425,617 |
| Federal Funds – Stimulus 42,099 44,468 86,567 |
| Restricted Receipts 4,050,538 5,687 4,056,225 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 1,237,345 (1,137,345) 100,000 |
| Davies Asset Protection 194,962 625,038 820,000 |
| Total - Davies Career and Technical |
| School 19,084,650 (356,067) 18,728,583 |
| RI School for the Deaf |
| General Revenues 5,929,824 (36,365) 5,893,459 |
| Federal Funds |
| Federal Funds 221,056 51,481 272,537 |
| Federal Funds – Stimulus 55,514 37,244 92,758 |
| Restricted Receipts 558,248 65,768 624,016 |
| Other Funds 59,000 0 59,000 |
| Total - RI School for the Deaf 6,823,642 118,128 6,941,770 |
| Metropolitan Career and Technical School |
| General Revenues 10,501,360 0 10,501,360 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET Asset Protection 100,000 502 100,502 |
| MET School HVAC 1,160,657 636,236 1,796,893 |
| MET School East Bay 0 93,176 93,176 |
| Total – Metropolitan Career and |
| Technical School 11,762,017 729,914 12,491,931 |
| Education Aid |
| General Revenues 758,820,708 (160,151) 758,660,557 |
| Restricted Receipts 17,575,445 624,521 18,199,966 |
| Other Funds |
| Permanent School Fund – Education Aid 300,000 0 300,000 |
| Total – Education Aid 776,696,153 464,370 777,160,523 |
| Central Falls School District General Revenues 39,010,583 0 39,010,583 |
| Housing Aid General Revenues 67,949,504 150,568 68,100,072 |
| Teachers' Retirement General Revenues 89,529,396 (908,714) 88,620,682 |
| Grand Total - Elementary and Secondary |
| Education 1,246,096,357 3,511,912 1,249,608,269 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 4,566,270 920,678 5,486,948 |
| Federal Funds 5,092,287 7,500 5,099,787 |
| Total - Office of Postsecondary |
| Commissioner 9,658,557 928,178 10,586,735 |
| University of Rhode Island |
| General Revenues |
| General Revenues 69,292,680 (399,930) 68,892,750 |
| The University of Rhode Island shall maintain tuition charges in the 2014 – 2015 academic |
| year at the same level as the 2013 – 2014 academic year. The University shall not decrease |
| internal student financial aid in the 2014 – 2015 academic year below the level of the 2013 – |
| 2014 academic year. The President of the institution shall report, prior to the commencement of |
| the 2014 – 2015 academic year, to the chair of the Rhode Island Board of Education that such |
| tuition charges and student aid levels have been achieved at the start of FY 2015 as prescribed |
| above. |
| Debt Service 20,903,400 (1,738,501) 19,164,899 |
| State Crime Lab 1,035,888 (7,314) 1,028,574 |
| Other Funds |
| University and College Funds 612,113,492 (9,671,582) 602,441,910 |
| Debt – Dining Services 1,110,746 (1,500) 1,109,246 |
| Debt – Education and General 3,180,567 3,799 3,184,366 |
| Debt – Health Services 136,814 (700) 136,114 |
| Debt – Housing Loan Funds 10,625,414 (38,001) 10,587,413 |
| Debt – Memorial Union 314,538 3,800 318,338 |
| Debt – Ryan Center 2,798,531 (1,598) 2,796,933 |
| Debt – Alton Jones Services 103,078 122 103,200 |
| Debt - Parking Authority 949,029 (14,000) 935,029 |
| Debt – Sponsored Research 94,572 (77,905) 16,667 |
| Debt – Energy Conservation 2,460,718 (791,071) 1,669,647 |
| Debt – Restricted Energy Conservation 0 791,071 791,071 |
| Rhode Island Capital Plan Funds |
| Asset Protection 7,520,000 0 7,520,000 |
| Fire and Safety Protection 3,250,000 1,950,000 5,200,000 |
| Nursing Education Center 700,000 (700,000) 0 |
| URI/RIC Nursing Education Center 0 691,714 691,714 |
| White Hall Renovations 0 1,325,000 1,325,000 |
| Electric Substation 7,000,000 (1,200,000) 5,800,000 |
| Biotechnology Center 0 181,100 181,100 |
| Total – University of Rhode Island 743,589,467 (9,695,496) 733,893,971 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2015 relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2016. |
| Rhode Island College |
| General Revenues |
| General Revenues 42,911,103 (259,499) 42,651,604 |
| Rhode Island College shall maintain tuition charges in the 2014 – 2015 academic year at |
| the same level as the 2013 – 2014 academic year. The College shall not decrease internal student |
| financial aid in the 2014 – 2015 academic year below the level of the 2013 – 2014 academic year. |
| The President of the institution shall report, prior to the commencement of the 2014 – 2015 |
| academic year, to the chair of the Rhode Island Board of Education that such tuition charges and |
| student aid levels have been achieved at the start of FY 2015 as prescribed above. |
| Debt Service 4,450,296 (900,535) 3,549,761 |
| Other Funds |
| University and College Funds 112,190,914 3,517,171 115,708,085 |
| Debt – Education and General 883,664 0 883,664 |
| Debt – Housing 2,054,108 (1) 2,054,107 |
| Debt – Student Center and Dining 172,600 0 172,600 |
| Debt – Student Union 234,963 (1) 234,962 |
| Debt – G.O. Debt Service 1,641,626 0 1,641,626 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,963,548 792,274 3,755,822 |
| Infrastructure Modernization 3,871,317 593,653 4,464,970 |
| Total – Rhode Island College 171,374,139 3,743,062 175,117,201 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2015 relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2016. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 45,882,495 (339,741) 45,542,754 |
| The Community College of Rhode Island College shall maintain tuition charges in the 2014 |
| – 2015 academic year at the same level as the 2013 – 2014 academic year. The Community |
| College shall not decrease internal student financial aid in the 2014 – 2015 academic year below |
| the level of the 2013 – 2014 academic year. The President of the institution shall report, prior to |
| the commencement of the 2014 – 2015 academic year, to the chair of the Rhode Island Board of |
| Education that such tuition charges and student aid levels have been achieved at the start of FY |
| 2015 as prescribed above. |
| Debt Service 1,912,779 0 1,912,779 |
| Restricted Receipts 644,000 0 644,000 |
| Other Funds |
| University and College Funds 102,754,282 173,751 102,928,033 |
| Debt – Bookstore 27,693 0 27,693 |
| CCRI Debt Service – Energy Conservation 807,475 0 807,475 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,138,305 0 2,138,305 |
| Knight Campus Renewal 2,000,000 77,770 2,077,770 |
| Total – Community College of RI 156,167,029 (88,220) 156,078,809 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2015 relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2016. |
| Grand Total – Public Higher Education 1,080,789,192 (5,112,476) 1,075,676,716 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 428,501 7,993 436,494 |
| Grants 1,054,574 0 1,054,574 |
| Federal Funds 799,348 (63,802) 735,546 |
| Other Funds |
| Arts for Public Facilities 632,536 113,836 746,372 |
| Grand Total - RI State Council on the Arts 2,914,959 58,027 2,972,986 |
| RI Atomic Energy Commission |
| General Revenues 913,197 (5,460) 907,737 |
| Federal Funds 0 351,171 351,171 |
| Other Funds |
| URI Sponsored Research 257,977 (1,797) 256,180 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 100,000 (10,000) 90,000 |
| Grand Total - RI Atomic Energy Commission 1,271,174 333,914 1,605,088 |
| RI Higher Education Assistance Authority |
| General Revenues |
| Authority Operations and Other Grants 147,000 0 147,000 |
| Federal Funds |
| Federal Funds 10,680,967 (4,062,864) 6,618,103 |
| WaytogoRI Portal 650,000 25,000 675,000 |
| Guaranty Agency Reserve Fund 4,134,726 (4,134,726) 0 |
| The $4,134,726 expended from the Guaranty Agency Reserve Fund shall be used for RIHEAA |
| need-based grants and scholarships. |
| Other Funds |
| Tuition Savings Program – Needs Based |
| Grants & Work Opportunities 8,000,000 0 8,000,000 |
| Tuition Savings Program – Administration 334,268 58,259 392,527 |
| Grand Total – RI Higher Education |
| Assistance Authority 23,946,961 (8,114,331) 15,832,630 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,320,610 (114,503) 1,206,107 |
| Federal Funds 2,183,588 76,207 2,259,795 |
| Restricted Receipts 434,910 (6,280) 428,630 |
| Other Funds |
| RIDOT – Project Review 70,868 (319) 70,549 |
| Rhode Island Capital Plan Fund |
| Eisenhower House Asset Protection 1,900,000 220,000 2,120,000 |
| Grand Total – RI Historical Preservation |
| and Heritage Commission 5,909,976 175,105 6,085,081 |
| Attorney General |
| Criminal |
| General Revenues 14,475,192 387,953 14,863,145 |
| Federal Funds 1,634,631 1,044,998 2,679,629 |
| Restricted Receipts 10,332,721 1,497,325 11,830,046 |
| Total – Criminal 26,442,544 2,930,276 29,372,820 |
| Civil |
| General Revenues 4,816,217 495,088 5,311,305 |
| Restricted Receipts 917,187 (44,318) 872,869 |
| Total – Civil 5,733,404 450,770 6,184,174 |
| Bureau of Criminal Identification General Revenues 1,542,124 (150,241) 1,391,883 |
| General |
| General Revenues 2,773,613 20,122 2,793,735 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Building Renovations and Repairs 300,000 (50,000) 250,000 |
| Total – General 3,073,613 (29,878) 3,043,735 |
| Grand Total - Attorney General 36,791,685 3,200,927 39,992,612 |
| Corrections |
| Central Management |
| General Revenues 9,070,974 (68,285) 9,002,689 |
| Federal Funds 117,996 350,491 468,487 |
| Restricted Receipts 344,240 0 344,240 |
| Total – Central Management 9,533,210 282,206 9,815,416 |
| Parole Board |
| General Revenues 1,275,799 32,947 1,308,746 |
| Federal Funds 38,000 2,764 40,764 |
| Total – Parole Board 1,313,799 35,711 1,349,510 |
| Custody and Security |
| General Revenues 118,747,911 5,992,661 124,740,572 |
| Federal Funds 810,713 (238,727) 571,986 |
| Total – Custody and Security 119,558,624 5,753,934 125,312,558 |
| Institutional Support |
| General Revenues 15,726,066 313,021 16,039,087 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Asset Protection 3,750,000 (450,000) 3,300,000 |
| Maximum – General Renovations 715,433 650,838 1,366,271 |
| General Renovations – Women’s 850,000 (350,000) 500,000 |
| Bernadette Guay Roof 1,203,112 (953,112) 250,000 |
| ISC Exterior Envelope and HVAC 3,933,749 (2,733,749) 1,200,000 |
| Minimum Security Kitchen Expansion 4,160,392 (4,160,392) 0 |
| Medium Infrastructure 4,833,931 (3,833,931) 1,000,000 |
| Dix-Building Plumbing and Bathroom |
| Renovations 80,821 72,340 153,161 |
| D Building State Match – Reintegration C 0 100,000 100,000 |
| Total - Institutional Support 35,253,504 (11,344,985) 23,908,519 |
| Institutional Based Rehab./Population Management |
| General Revenues 8,972,305 331,346 9,303,651 |
| Federal Funds 619,476 233,308 852,784 |
| Restricted Receipts 29,164 0 29,164 |
| Total – Institutional Based Rehab/Pop/Mgt. 9,620,945 564,654 10,185,599 |
| Healthcare Services General Revenues 18,916,896 2,039,231 20,956,127 |
| Community Corrections |
| General Revenues 15,035,529 (122,973) 14,912,556 |
| Federal Funds 68,518 6,861 75,379 |
| Restricted Receipts 25,475 5,524 30,999 |
| Total – Community Corrections 15,129,522 (110,588) 15,018,934 |
| Grand Total – Corrections 209,326,500 (2,779,837) 206,546,663 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 26,320,642 503,986 26,824,628 |
| Defense of Indigents 3,542,240 0 3,542,240 |
| Federal Funds 151,954 (31,327) 120,627 |
| Restricted Receipts 2,465,781 1,270,188 3,735,969 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Judicial HVAC 525,000 62,359 587,359 |
| Judicial Complexes Asset Protection 825,000 21,790 846,790 |
| Total - Supreme Court 33,830,617 1,826,996 35,657,613 |
| Judicial Tenure and Discipline General Revenues 115,513 3,648 119,161 |
| Superior Court |
| General Revenues 22,144,027 549,128 22,693,155 |
| Federal Funds 47,552 44,925 92,477 |
| Restricted Receipts 302,378 (2,378) 300,000 |
| Total - Superior Court 22,493,957 591,675 23,085,632 |
| Family Court |
| General Revenues 19,245,592 1,163,196 20,408,788 |
| Federal Funds 1,709,741 1,237,920 2,947,661 |
| Total - Family Court 20,955,333 2,401,116 23,356,449 |
| District Court |
| General Revenues 11,508,535 531,246 12,039,781 |
| Federal Funds 0 248,803 248,803 |
| Restricted Receipts 292,802 (123,551) 169,251 |
| Total - District Court 11,801,337 656,498 12,457,835 |
| Traffic Tribunal General Revenues 8,760,119 (329,427) 8,430,692 |
| Workers' Compensation Court Restricted Receipts 7,712,640 (97,708) 7,614,932 |
| Grand Total – Judiciary 105,669,516 5,052,798 110,722,314 |
| Military Staff |
| General Revenues 1,842,096 322,839 2,164,935 |
| Federal Funds 14,779,178 (260,581) 14,518,597 |
| Restricted Receipts 442,800 (4,500) 438,300 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Armory of Mounted Command Roof |
| Replacement 300,000 (50,000) 250,000 |
| State Armories Fire Code Compliance 10,000 (10,000) 0 |
| Asset Protection 700,000 0 700,000 |
| Logistics/Maint. Facilities Fire Code Comp. 5,000 (5,000) 0 |
| Benefit Street Arsenal Rehabilitation 375,000 412,260 787,260 |
| Burrillville Regional Training Institute 0 22,150 22,150 |
| Camp Fogarty Armory Roof 0 12,595 12,595 |
| Grand Total – Military Staff 18,454,074 439,763 18,893,837 |
| Public Safety |
| Central Management |
| General Revenues 1,176,284 24,904 1,201,188 |
| Federal Funds 4,096,105 (27,633) 4,068,472 |
| Restricted Receipts 20,000 (20,000) 0 |
| Total – Central Management 5,292,389 (22,729) 5,269,660 |
| E-911 Emergency Telephone System |
| General Revenues 5,428,479 (140,453) 5,288,026 |
| State Fire Marshal |
| General Revenues 2,746,455 306,557 3,053,012 |
| Federal Funds 94,000 640,803 734,803 |
| Restricted Receipts 498,854 (259,128) 239,726 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Fire Academy 1,934,500 (933,513) 1,000,987 |
| Quonset Development Corp 57,335 964 58,299 |
| Total - State Fire Marshal 5,331,144 (244,317) 5,086,827 |
| Security Services General Revenues 21,751,650 (5,539) 21,746,111 |
| Municipal Police Training Academy |
| General Revenues 245,379 15,753 261,132 |
| Federal Funds 397,400 (159,780) 237,620 |
| Total - Municipal Police Training Academy 642,779 (144,027) 498,752 |
| State Police |
| General Revenues 63,945,787 2,791,974 66,737,761 |
| Federal Funds 2,306,770 924,683 3,231,453 |
| Restricted Receipts 12,345,000 (3,369,651) 8,975,349 |
| Oher Funds |
| Rhode Island Capital Plan Fund |
| Barracks and Training 4,127,659 (3,127,659) 1,000,000 |
| Headquarters Repairs/Rehabilitation 737,800 113,029 850,829 |
| HQ Expansion (NG Facilities) 0 175,000 175,000 |
| Traffic Enforcement - Municipal Training 134,500 (134,500) 0 |
| Lottery Commission Assistance 1,399,683 54,339 1,454,022 |
| Airport Corporation 176,206 204,580 380,786 |
| Road Construction Reimbursement 2,935,000 (119,792) 2,815,208 |
| Total - State Police 88,108,405 (2,487,997) 85,620,408 |
| Grand Total – Public Safety 126,554,846 (3,045,062) 123,509,784 |
| Office of Public Defender |
| General Revenues 11,130,816 (182,145) 10,948,671 |
| Federal Funds 248,864 (95,324) 153,540 |
| Grand Total - Office of Public Defender 11,379,680 (277,469) 11,102,211 |
| Emergency Management |
| General Revenues 1,959,858 (98,782) 1,861,076 |
| Federal Funds 18,273,640 3,164,584 21,438,224 |
| Restricted Receipts 221,729 (5,049) 216,680 |
| Other Funds |
| Rhode Island Capital Plan Fund |
| Hurricane Sandy Cleanup 167,000 87,943 254,943 |
| Grand Total - Emergency Management 20,622,227 3,148,696 23,770,923 |
| Environmental Management |
| Office of the Director |
| General Revenues |
| General Revenues 5,020,153 58,917 5,079,070 |
| Permit Streamlining 33,414 (33,414) 0 |
| Federal Funds 150,000 0 150,000 |
| Restricted Receipts 2,884,372 624,511 3,508,883 |
| Total – Office of the Director 8,087,939 650,014 8,737,953 |
| Natural Resources |
| General Revenues 19,244,615 254,017 19,498,632 |
| Federal Funds 21,348,128 2,015,583 23,363,711 |
| Restricted Receipts 4,138,036 (7,320) 4,130,716 |
| Other Funds |
| DOT Recreational Projects 1,114,278 228,228 1,342,506 |
| Blackstone Bikepath Design 2,059,795 (216) 2,059,579 |
| Transportation MOU 78,579 (229) 78,350 |
| Rhode Island Capital Plan Funds |
| Dam Repair 1,500,000 (7,413) 1,492,587 |
| Fort Adams Rehabilitation 300,000 0 300,000 |
| Fort Adams America’s Cup 3,000,000 375,515 3,375,515 |
| Recreational Facilities Improvements 3,500,000 (325,000) 3,175,000 |
| Galilee Piers Upgrade 2,000,000 400,000 2,400,000 |
| Newport Piers 100,000 0 100,000 |
| World War II Facility 2,600,000 (770,000) 1,830,000 |
| Blackstone Valley Bike Path 659,170 (659,170) 0 |
| Rocky Point Acquisition/Renovations 3,400,000 317,036 3,717,036 |
| Total - Natural Resources 65,042,601 1,821,031 66,863,632 |
| Environmental Protection |
| General Revenues 11,241,923 285,697 11,527,620 |
| Federal Funds 10,361,483 159,579 10,521,062 |
| Restricted Receipts 8,912,581 (73,318) 8,839,263 |
| Other Funds |
| Transportation MOU 165,000 (266) 164,734 |
| Total - Environmental Protection 30,680,987 371,692 31,052,679 |
| Grand Total - Environmental Management 103,811,527 2,842,737 106,654,264 |
| Coastal Resources Management Council |
| General Revenues 2,185,538 127,305 2,312,843 |
| Federal Funds 1,774,143 5,336,808 7,110,951 |
| Restricted Receipts 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| South Coast Restoration Project 450,000 (450,000) 0 |
| Shoreline Change Beach SAMP 300,000 (50,000) 250,000 |
| Grand Total - Coastal Resources Mgmt. |
| Council 4,959,681 4,964,113 9,923,794 |
| Transportation |
| Central Management |
| Federal Funds 9,199,986 3,500,014 12,700,000 |
| Other Funds |
| Gasoline Tax 1,770,720 416,585 2,187,305 |
| Total – Central Management 10,970,706 3,916,599 14,887,305 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 2,242,961 759,657 3,002,618 |
| Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds |
| Federal Funds |
| Federal Funds 325,726,490 (38,540,177) 287,186,313 |
| Of these federal funds, $1,790,000 is appropriated to the Public Rail Corporation from CMAQ |
| federal funds for the payment of liability insurance. |
| Federal Funds – Stimulus 17,188,279 (7,393,825) 9,794,454 |
| Restricted Receipts 12,352,761 (10,102,761) 2,250,000 |
| Other Funds |
| Gasoline Tax 68,064,896 4,837,079 72,901,975 |
| Municipal Revolving Loan Fund – Admin Costs 0 53,000 53,000 |
| Land Sale Revenue 21,300,002 (3,600,002) 17,700,000 |
| Rhode Island Capital Plan Fund |
| RIPTA Land and Buildings 223,529 81,060 304,589 |
| Highway Projects Match Plan 27,650,000 0 27,650,000 |
| Total – Infrastructure Engineering - |
| GARVEE/Motor Fuel Tax Bonds 472,505,957 (54,665,626) 417,840,331 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 30,790,922 (15,257,043) 15,533,879 |
| Non-Land Surplus Property 10,000 15,000 25,000 |
| Outdoor Advertising 150,000 (50,000) 100,000 |
| Rhode Island Highway Maintenance Account 0 33,572,209 33,572,209 |
| Rhode Island Capital Plan Fund |
| Maintenance Facilities Improvements 500,000 (100,000) 400,000 |
| Salt Storage Facilities 1,000,000 327,133 1,327,133 |
| Portsmouth Facility 500,000 (500,000) 0 |
| Maintenance Equipment Replacement 2,500,000 0 2,500,000 |
| Train Station Maintenance and Repairs 200,000 65,648 265,648 |
| Cooperative Maint. Facility DOT/RIPTA 3,500,000 (3,500,000) 0 |
| Mass Transit Preliminary Conceptual Design 250,000 (250,000) 0 |
| Total – Infrastructure Maintenance 39,400,922 14,322,947 53,723,869 |
| Grand Total – Transportation 525,120,546 (35,666,423) 489,454,123 |
| Statewide Totals |
| General Revenues 3,445,169,968 31,453,403 3,476,623,371 |
| Federal Funds 3,086,526,049 (35,340,036) 3,051,186,013 |
| Restricted Receipts 283,055,536 594,034 283,649,570 |
| Other Funds 1,965,443,788 (45,720,889) 1,919,722,899 |
| Statewide Grand Total 8,780,195,341 (49,013,488) 8,731,181,853 |
| 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: |
| Account FY 2015 FY 2015 FY 2015 |
| Enacted Change Final |
| State Assessed Fringe Benefit Internal Service |
| Fund 37,123,794 458,168 37,581,962 |
| Administration Central Utilities Internal Service |
| Fund 14,244,902 2,691,098 16,936,000 |
| State Central Mail Internal Service Fund 5,617,173 383,667 6,000,840 |
| State Telecommunications Internal Service Fund 4,080,029 8,426 4,088,455 |
| State Automotive Fleet Internal Service Fund 13,733,063 80,739 13,813,802 |
| Surplus Property Internal Service Fund 2,500 0 2,500 |
| Health Insurance Internal Service Fund 250,127,757 206,580 250,334,337 |
| Other Post-Employment Benefits Fund 63,934,483 0 63,934,483 |
| Capitol Police Internal Service Fund 1,060,301 160,838 1,221,139 |
| Corrections Central Distribution Center Internal |
| Service Fund 6,739,558 38,572 6,778,130 |
| Correctional Industries Internal Service Fund 7,704,793 (428,472) 7,276,321 |
| Secretary of State Record Center Internal |
| Service Fund 882,436 (8,414) 874,022 |
| 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 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 2015 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 710.7 |
| Business Regulation 94.0 98.0 |
| Executive Office of Commerce 5.0 |
| Labor and Training 410.0 |
| Revenue 505.0 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 57.0 |
| Office of the General Treasurer 83.0 |
| 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 184.0 |
| Children, Youth, and Families 670.5 672.5 |
| Health 491.3 |
| Human Services 959.1 |
| Behavioral Healthcare, Developmental Disabilities, |
| and Hospitals 1,422.4 1,420.4 |
| 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 3.7 |
| Elementary and Secondary Education 154.9 158.4 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of Postsecondary Commissioner 12.8 15.0 |
| 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 94.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island State Council on the Arts 6.0 |
| RI Atomic Energy Commission 8.6 |
| Higher Education Assistance Authority 22.0 |
| Historical Preservation and Heritage Commission 16.6 |
| Office of the Attorney General 236.1 |
| Corrections 1,419.0 |
| Judicial 723.3 |
| Military Staff 85.0 |
| 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 15,086.0 15,100.7 |
| SECTION 5. Notwithstanding any public laws to the contrary, on or before June 30, 2015 |
| six million, three hundred seventy five thousand, four hundred thirty one dollars ($6,375,431) of |
| bond premium deposited into the Rhode Island Capital Plan Fund in FY 2015 shall be transferred |
| to the Municipal Road and Bridge Revolving Fund on or before June 30, 2015. |
| SECTION 6. This article shall take effect upon passage. |