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| ARTICLE 1 AS AMENDED |
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2017
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| 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, |
| 2017. 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 2,660,785 |
| Legal Services General Revenues 2,185,988 |
| Accounts and Control General Revenues 4,147,433 |
| Office of Management and Budget |
| General Revenues 8,535,107 |
| Restricted Receipts 355,000 |
| Other Funds 1,381,095 |
| Total – Office of Management and Budget 10,271,202 |
| Purchasing |
| General Revenues 2,860,722 |
| Other Funds 232,640 |
| Total – Purchasing 3,093,362 |
| Human Resources |
| General Revenues 7,783,906 |
| Federal Funds 784,618 |
| Restricted Receipts 487,070 |
| Other Funds 1,486,706 |
| Total – Human Resources 10,542,300 |
| Personnel Appeal Board General Revenues 133,419 |
| Information Technology |
| General Revenues 21,840,562 |
| Federal Funds 6,778,053 |
| Restricted Receipts 9,903,237 |
| Other Funds 2,771,449 |
| Total – Information Technology 41,293,301 |
| Library and Information Services |
| General Revenues 1,342,819 |
| Federal Funds 1,200,253 |
| Restricted Receipts 28 |
| Total – Library and Information Services 2,543,100 |
| Planning |
| General Revenues 1,341,758 |
| Federal Funds 1,014,317 |
| Other Funds |
| Air Quality Modeling 24,000 |
| Federal Highway – PL Systems Planning 2,974,750 |
| Total – Planning 5,354,825 |
| General |
| General Revenues |
| General Revenues 50,000 |
| Provided that this amount be allocated to City Year for the Whole School Whole Child |
| Program, which provides individualized support to at-risk students. |
| Torts – Courts/Awards 400,000 |
| State Employees/Teachers Retiree Health Subsidy 2,321,057 |
| Resource Sharing and State Library Aid 9,362,072 |
| Library Construction Aid 2,223,220 |
| RIPTA 900,000 |
| Restricted Receipts 421,500 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Statehouse Renovations 700,000 |
| DoIT Enterprise Operations Center 500,000 |
| Cranston Street Armory 1,500,000 |
| Cannon Building 400,000 |
| Pastore Center Rehab DOA Portion 6,783,000 |
| Zambarano Building Rehabilitation 3,785,000 |
| Pastore Strategic Plan 1,325,500 |
| Old State House 500,000 |
| State Office Building 1,670,000 |
| Old Colony House 100,000 |
| William Powers Building 1,000,000 |
| Pastore Center Utility Systems Upgrade 2,878,000 |
| Replacement of Fueling Tanks 400,000 |
| Environmental Compliance 200,000 |
| Big River Management Area 100,000 |
| Washington County Government Center 500,000 |
| Veterans Memorial Auditorium 245,000 |
| Chapin Health Laboratory 2,362,000 |
| Pastore Center Parking 900,000 |
| Pastore Center Water Tanks and Pipes 380,000 |
| RI Convention Center Authority 1,000,000 |
| Dunkin Donuts Center 2,787,500 |
| Pastore Power Plant Rehabilitation 640,000 |
| Virks Building Renovations 14,505,000 |
| Accessibility – Facility Renovations 1,000,000 |
| Total – General 61,838,849 |
| Debt Service Payments |
| General Revenues 130,523,966 |
| 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 2,235,315 |
| Restricted Receipts 111,453 |
| Other Funds |
| COPS – DLT Building - TDI 127,677 |
| Transportation Debt Service 45,942,881 |
| Investment Receipts – Bond Funds 100,000 |
| Total - Debt Service Payments 179,041,292 |
| Energy Resources |
| Federal Funds 397,040 |
| Restricted Receipts 12,520,976 |
| Total – Energy Resources 12,918,016 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,625,841 |
| Federal Funds 1,177,039 |
| Restricted Receipts 8,580,747 |
| Total – Rhode Island Health Benefits Exchange 12,383,627 |
| Construction Permitting, Approvals and Licensing |
| General Revenues 1,823,455 |
| Restricted Receipts 1,440,520 |
| Total –Approvals and Licensing 3,263,975 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,294,640 |
| Other Funds 92,993 |
| Total – Office of Diversity, Equity & Opportunity 1,387,633 |
| Capital Asset Management and Maintenance |
| General Revenues 34,693,189 |
| Federal Funds 1,310,071 |
| Restricted Receipts 443,424 |
| Other Funds 4,412,913 |
| Total – Capital Asset Management and Maintenance 40,859,597 |
| Personnel and Operational Reforms General Revenues (1,966,421) |
| Grand Total – Administration 391,952,283 |
| Business Regulation |
| Central Management General Revenues 1,325,909 |
| Banking Regulation |
| General Revenues 1,818,673 |
| Restricted Receipts 50,000 |
| Total – Banking Regulation 1,868,673 |
| Securities Regulation |
| General Revenues 1,079,028 |
| Restricted Receipts 15,000 |
| Total – Securities Regulation 1,094,028 |
| Insurance Regulation |
| General Revenues 3,993,494 |
| Restricted Receipts 1,792,566 |
| Total – Insurance Regulation 5,786,060 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,449,061 |
| Federal Funds 1,100,710 |
| Restricted Receipts 11,500 |
| Total – Office of the Health Insurance Commissioner 2,561,271 |
| Board of Accountancy General Revenues 6,000 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 638,207 |
| Restricted Receipts 2,306,661 |
| Total – Commercial Licensing, Racing & Athletics 2,944,868 |
| Boards for Design Professionals General Revenues 273,080 |
| Grand Total – Business Regulation 15,859,889 |
| Executive Office of Commerce |
| Central Management General Revenues 1,200,198 |
| Housing and Community Development |
| General Revenues 617,205 |
| Federal Funds 17,790,927 |
| Restricted Receipts 4,750,000 |
| Total – Housing and Community Development 23,158,132 |
| Quasi–Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,394,514 |
| 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 2016 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 |
| Chafee Center at Bryant 376,200 |
| RI College and University Research Collaborative 150,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District Commission 300,000 |
| Quonset Piers 1,000,000 |
| Total – Quasi–Public Appropriations 13,156,714 |
| Economic Development Initiatives Fund |
| General Revenues |
| Cluster Grants 500,000 |
| Main Street RI Streetscape Improvements 1,000,000 |
| Rebuild RI Tax Credit Fund 25,000,000 |
| First Wave Closing Fund 7,000,000 |
| P-tech 1,200,000 |
| Innovation Vouchers 1,500,000 |
| Anchor Institution Tax Credits 700,000 |
| Total – Economic Development Initiatives Fund 36,900,000 |
| Commerce Programs General Revenues 5,000,000 |
| Grand Total – Executive Office of Commerce 79,415,044 |
| Labor and Training |
| Central Management |
| General Revenues 120,134 |
| Restricted Receipts 529,314 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Asset Protection 1,905,000 |
| Total – Central Management 2,554,448 |
| Workforce Development Services |
| General Revenues 704,517 |
| Federal Funds 24,121,921 |
| Restricted Receipts 12,028,451 |
| Other Funds 9,711 |
| Total – Workforce Development Services 36,864,600 |
| Workforce Regulation and Safety General Revenues 2,825,411 |
| Income Support |
| General Revenues 4,160,083 |
| Federal Funds 14,329,659 |
| Restricted Receipts 2,475,000 |
| Other Funds |
| Temporary Disability Insurance Fund 186,953,678 |
| Employment Security Fund 160,400,000 |
| Total – Income Support 368,318,420 |
| Injured Workers Services Restricted Receipts 8,552,358 |
| Labor Relations Board General Revenues 402,491 |
| Grand Total – Labor and Training 419,517,728 |
| Department of Revenue |
| Director of Revenue General Revenues 1,147,047 |
| Office of Revenue Analysis General Revenues 806,836 |
| Lottery Division Lottery Funds 362,367,224 |
| Municipal Finance General Revenues 3,053,887 |
| Provided that $600,000 of the total is to support the operations of the City of Central Falls. |
| Taxation |
| General Revenues 20,294,329 |
| Federal Funds 1,343,291 |
| Restricted Receipts 930,267 |
| Other Funds |
| Motor Fuel Tax Evasion 176,148 |
| Temporary Disability Insurance Fund 987,863 |
| Total – Taxation 23,731,898 |
| Registry of Motor Vehicles |
| General Revenues 20,518,390 |
| License Plate Issuance 3,150,000 |
| All unexpended or unencumbered balances as of June 30, 2017 relating to license plate |
| reissuance are hereby reappropriated to fiscal year 2018. |
| Federal Funds 802,076 |
| Restricted Receipts 4,094,763 |
| Total – Registry of Motor Vehicles 28,565,229 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 |
| Payment in Lieu of Tax Exempt Properties 41,979,103 |
| Motor Vehicle Excise Tax Payments 10,000,000 |
| Property Revaluation Program 559,901 |
| Restricted Receipts 922,013 |
| Total – State Aid 65,845,475 |
| Grand Total – Revenue 485,517,596 |
| Legislature |
| General Revenues 41,052,730 |
| Restricted Receipts 1,696,572 |
| Grand Total – Legislature 42,749,302 |
| Lieutenant Governor General Revenues 1,079,576 |
| Secretary of State |
| Administration General Revenues 3,539,219 |
| Corporations General Revenues 2,192,627 |
| State Archives |
| General Revenues 133,721 |
| Restricted Receipts 516,519 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State Archives 100,000 |
| Total – State Archives 750,240 |
| Elections and Civics General Revenues 3,377,103 |
| State Library |
| General Revenues 554,149 |
| Provided that $125,000 be allocated to support the Rhode Island Historical Society |
| pursuant to Rhode Island General Law, Section 29-2-1and $18,000 be allocated to support the |
| Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2. |
| Office of Public Information |
| General Revenues 484,232 |
| Receipted Receipts 40,000 |
| Total – Office of Public Information 524,232 |
| Grand Total – Secretary of State 10,937,570 |
| General Treasurer |
| Treasury |
| General Revenues 2,507,779 |
| Federal Funds 328,594 |
| Other Funds |
| Temporary Disability Insurance Fund 250,410 |
| Tuition Savings Program – Admin 300,000 |
| Total – General Treasurer 3,386,783 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 8,228,881 |
| Retirement – Treasury Investment Operations 1,544,396 |
| Defined Contribution – Administration 68,373 |
| Total – State Retirement System 9,841,650 |
| Unclaimed Property Restricted Receipts 22,348,728 |
| Crime Victim Compensation Program |
| General Revenues 228,452 |
| Federal Funds 624,287 |
| Restricted Receipts 1,130,533 |
| Total – Crime Victim Compensation Program 1,983,272 |
| Grand Total – General Treasurer 37,560,433 |
| Board of Elections General Revenues 1,982,707 |
| Rhode Island Ethics Commission General Revenues 1,653,383 |
| Office of Governor |
| General Revenues |
| General Revenues 4,841,069 |
| Contingency Fund 250,000 |
| Grand Total – Office of Governor 5,091,069 |
| Commission for Human Rights |
| General Revenues 1,258,128 |
| Federal Funds 323,295 |
| Grand Total – Commission for Human Rights 1,581,423 |
| Public Utilities Commission |
| Federal Funds 104,669 |
| Restricted Receipts 8,822,304 |
| Grand Total – Public Utilities Commission 8,926,973 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 32,544,387 |
| Federal Funds |
| Federal Funds 109,882,888 |
| Federal Funds – Stimulus 100,085 |
| Restricted Receipts 3,914,402 |
| Total – Central Management 146,441,762 |
| Medical Assistance |
| General Revenues |
| Managed Care 294,797,721 |
| Hospitals 94,223,146 |
| Nursing Facilities 87,653,283 |
| Home and Community Based Services 33,104,210 |
| Other Services 45,710,484 |
| Pharmacy 57,379,065 |
| Rhody Health 291,574,716 |
| Federal Funds |
| Managed Care 353,210,935 |
| Hospitals 107,062,817 |
| Nursing Facilities 97,557,413 |
| Home and Community Based Services 34,286,903 |
| Other Services 429,645,177 |
| Pharmacy (1,111,840) |
| Rhody Health 298,041,793 |
| Special Education 19,000,000 |
| Restricted Receipts 9,615,000 |
| Total – Medical Assistance 2,251,750,823 |
| Grand Total – Office of Health and Human Services 2,398,192,585 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 7,074,378 |
| Federal Funds 2,808,145 |
| Total – Central Management 9,882,523 |
| Children's Behavioral Health Services |
| General Revenues 5,004,800 |
| Federal Funds 4,828,525 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Various Repairs and Improvements to Training School 250,000 |
| Total – Children's Behavioral Health Services 10,083,325 |
| Juvenile Correctional Services |
| General Revenues 24,927,098 |
| Federal Funds 281,367 |
| Total – Juvenile Correctional Services 25,208,465 |
| Child Welfare |
| General Revenues 114,567,488 |
| Federal Funds |
| Federal Funds 52,104,852 |
| Federal Funds – Stimulus 386,594 |
| Restricted Receipts 3,466,576 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Youth Group Homes – Fire Code Upgrades 590,000 |
| Total – Child Welfare 171,115,510 |
| Higher Education Incentive Grants |
| General Revenues 200,000 |
| Grand Total – Children, Youth, and Families 216,489,823 |
| Health |
| Central Management |
| Federal Funds 808,064 |
| Restricted Receipts 4,043,053 |
| Total – Central Management 4,851,117 |
| Community Health and Equity |
| General Revenues 1,530,102 |
| Federal Funds 74,019,207 |
| Restricted Receipts 30,434,862 |
| Total – Community Health and Equity 105,984,171 |
| Environmental Health |
| General Revenues 5,169,143 |
| Federal Funds 6,148,955 |
| Restricted Receipts 386,415 |
| Total – Environmental Health 11,704,513 |
| Health Laboratories and Medical Examiner |
| General Revenues 10,028,498 |
| Federal Funds 2,129,140 |
| Total – Health Laboratories and Medical Examiner 12,157,638 |
| Customer Services |
| General Revenues 6,363,621 |
| Federal Funds 3,491,908 |
| Restricted Receipts 1,142,254 |
| Total – Customer Services 10,997,783 |
| Policy, Information and Communications |
| General Revenues 937,935 |
| Federal Funds 1,629,319 |
| Restricted Receipts 581,225 |
| Total – Policy, Information and Communications 3,148,479 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,902,523 |
| Federal Funds 12,138,428 |
| Total – Preparedness, Response, Infectious Disease & |
| Emergency Services 14,040,951 |
| Grand Total - Health 162,884,652 |
| Human Services |
| Central Management |
| General Revenues |
| General Revenues 4,332,023 |
| Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to |
| provide direct services through the Coalition Against Domestic Violence, $250,000 is to support |
| Project Reach activities provided by the RI Alliance of Boys and Girls Club, $217,000 is for |
| outreach and supportive services through Day One, $175,000 is for food collection and |
| distribution through the Rhode Island Community Food Bank, $300,000 for services provided to |
| the homeless at Crossroads Rhode Island and $200,000 is to support the Institute for the Study |
| and Practice of Nonviolence’s Violence Reduction Strategy. |
| Community Action Fund 520,000 |
| This amount shall be used to provide services to individuals and families through the nine |
| community action agencies. |
| Federal Funds 4,155,192 |
| Restricted Receipts 520,844 |
| Total – Central Management 9,528,059 |
| Child Support Enforcement |
| General Revenues 3,314,623 |
| Federal Funds 6,207,167 |
| Total – Child Support Enforcement 9,521,790 |
| Individual and Family Support |
| General Revenues 18,876,650 |
| Federal Funds |
| Federal Funds 83,381,849 |
| Federal Funds – Stimulus 1,625,839 |
| Restricted Receipts 394,399 |
| Other Funds |
| Intermodal Surface Transportation Fund 4,428,478 |
| Food Stamp Bonus Funding 500,000 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 |
| Total – Individual and Family Support 109,372,215 |
| Office of Veterans' Affairs |
| General Revenues |
| General Revenues 20,504,694 |
| Support services through Veterans’ Organization 200,000 |
| Federal Funds 19,268,534 |
| Restricted Receipts 676,499 |
| Total – Office Veterans' Affairs 40,649,727 |
| Health Care Eligibility |
| General Revenues 8,527,641 |
| Federal Funds 10,650,014 |
| Total – Health Care Eligibility 19,177,655 |
| Supplemental Security Income Program General Revenues 18,496,913 |
| Rhode Island Works |
| General Revenues 14,747,241 |
| Federal Funds 78,203,704 |
| Total – Rhode Island Works 92,950,945 |
| State Funded Programs |
| General Revenues 1,582,800 |
| Of this appropriation, $210,000 shall be used for hardship contingency payments. |
| Federal Funds 282,085,000 |
| Total – State Funded Programs 283,667,800 |
| Elderly Affairs |
| General Revenues |
| General Revenues 5,477,200 |
| Of this amount, $140,000 to provide elder services, including respite, through the |
| Diocese of Providence, $40,000 for ombudsman services provided by the Alliance for Long |
| Term in accordance with RIGL 42-66.7 and $85,000 for security for housing for the elderly in |
| accordance with RIGL 42-66.1-3. |
| Senior Center Support 400,000 |
| Elderly Nutrition 580,000 |
| Of this amount, $530,000 is for Meals on Wheels. |
| RIPAE 75,229 |
| Care and Safety of the Elderly 1,300 |
| Federal Funds 12,067,597 |
| Restricted Receipts 120,693 |
| Total – Elderly Affairs 18,722,019 |
| Grand Total – Human Services 602,087,123 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,097,743 |
| Federal Funds 597,685 |
| Total – Central Management 1,695,428 |
| Hospital and Community System Support |
| General Revenues 1,474,964 |
| Federal Funds 789,226 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 250,000 |
| Community Facilities Fire Code 400,000 |
| Total – Hospital and Community System Support 2,914,190 |
| Services for the Developmentally Disabled |
| General Revenues 119,651,536 |
| Of this general revenue funding, $4.5 million shall be expended on private provider direct |
| support staff raises and associated payroll costs to include targeted increases associated with |
| performance-based contracting and system transformation incentives as authorized by the |
| Department of Behavioral Healthcare, Developmental Disabilities and Hospitals. Any increases |
| for direct support staff in residential or other community based settings must first receive the |
| approval of the Office of Management and Budget and the Executive Office of Health and |
| Human Services. Final approval of any funding re-design for services through the Division of |
| Developmental Disabilities is also subject to approval of the Executive Office and the Office of |
| Management and Budget. |
| Federal Funds 124,135,783 |
| Restricted Receipts 1,755,100 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver 200,000 |
| MR Community Facilities/Access to Independence 500,000 |
| Total – Services for the Developmentally Disabled 246,242,419 |
| Behavioral Healthcare Services |
| General Revenues 2,015,777 |
| Federal Funds 17,235,690 |
| Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse |
| Task Forces and $128,000 shall be expended on NAMI of RI. |
| Restricted Receipts 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MH Community Facilities Repair 200,000 |
| MH Housing Development Thresholds 800,000 |
| Substance Abuse Asset Protection 100,000 |
| Total – Behavioral Healthcare Services 20,451,467 |
| Hospital and Community Rehabilitative Services |
| General Revenues 48,944,219 |
| Federal Funds 50,280,372 |
| Restricted Receipts 6,580,724 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 386,000 |
| Hospital Consolidation 1,000,000 |
| Eleanor Slater HVAC/Elevators 5,837,736 |
| MR Community Facilities 1,000,000 |
| Hospital Equipment 300,000 |
| Total - Hospital and Community Rehabilitative Services 114,329,051 |
| Grand Total – Behavioral Healthcare, Developmental 385,632,555 |
| Disabilities, and Hospitals |
| Office of the Child Advocate |
| General Revenues 650,582 |
| Federal Funds 145,000 |
| Grand Total – Office of the Child Advocate 795,582 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 477,746 |
| Restricted Receipts 110,000 |
| Grand Total – Comm. On Deaf and Hard of Hearing 587,746 |
| Governor’s Commission on Disabilities |
| General Revenues 412,547 |
| Federal Funds 228,750 |
| Restricted Receipts 44,126 |
| Total – Governor’s Commission on Disabilities 685,423 |
| Office of the Mental Health Advocate General Revenues 542,009 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,555,594 |
| Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s |
| Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $245,000 be allocated |
| to support child opportunity zones through agreements with the department of elementary and |
| secondary education to strengthen education, health and social services for students and their |
| families as a strategy to accelerate student achievement. |
| Federal Funds |
| Federal Funds 202,791,134 |
| Federal Funds – Stimulus 1,804,987 |
| Restricted Receipts 1,264,259 |
| HRIC Adult Education Grants 3,500,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State-Owned Warwick 350,000 |
| State-Owned Woonsocket 1,950,000 |
| Total – Admin. of the Comprehensive Ed. Strategy 232,215,974 |
| Davies Career and Technical School |
| General Revenues 12,590,093 |
| Federal Funds 1,379,112 |
| Restricted Receipts 3,936,872 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 500,000 |
| Davies Asset Protection 150,000 |
| Total – Davies Career and Technical School 18,556,077 |
| RI School for the Deaf |
| General Revenues 6,326,744 |
| Federal Funds 254,320 |
| Restricted Receipts 785,791 |
| Other Funds |
| RI School for the Deaf Transformation Grants 59,000 |
| Total – RI School for the Deaf 7,425,855 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET Asset Protection 100,000 |
| MET School HVAC 1,000,000 |
| Total – Metropolitan Career and Technical School 10,442,007 |
| Education Aid |
| General Revenues 845,855,695 |
| Restricted Receipts 20,700,072 |
| Other Funds |
| Permanent School Fund – Education Aid 600,000 |
| Total – Education Aid 867,155,767 |
| Central Falls School District General Revenues 39,100,578 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 70,907,110 |
| School Building Authority Fund 9,092,890 |
| Total – School Construction Aid 80,000,000 |
| Teachers' Retirement General Revenues 99,076,582 |
| Grand Total – Elementary and Secondary Education 1,353,972,840 |
| Public Higher Education |
| Office of the Postsecondary Commissioner |
| General Revenues 6,298,407 |
| Provided that $355,000 shall be allocated to Rhode Island Children’s Crusade pursuant |
| to Rhode Island General Law, Section 16-70-5 and that $30,000 shall be allocated to Best |
| Buddies Rhode Island to support its programs for children with developmental and intellectual |
| disabilities. |
| Appropriations to the Office of Postsecondary Commissioner of seven hundred and fifty |
| thousand ($750,000) are to be used for the Westerly Higher Education and Industry Center. |
| Funds shall only be spent to secure a long-term lease of the facility. |
| Federal Funds |
| Federal Funds 9,445,218 |
| WaytogoRI Portal 863,629 |
| Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 |
| Restricted Receipts 361,925 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 1,300,000 |
| Tuition Savings Program – Scholarships & Grants 6,095,000 |
| Rhode Island Capital Plan Funds |
| Westerly Campus 2,000,000 |
| Total – Office of the Postsecondary Commissioner 30,364,179 |
| University of Rhode Island |
| General Revenues |
| General Revenues 75,616,226 |
| Provided that in order to leverage federal funding and support economic development, |
| $250,000 shall be allocated to the Small Business Development Center and $250,000 shall be |
| allocated to the Polaris Manufacturing Extension Program, and that $50,000 shall be allocated to |
| Special Olympics Rhode Island to support its mission of providing athletic opportunities for |
| individuals with intellectual and developmental disabilities. |
| The University shall not decrease internal student financial aid in the 2016 – 2017 |
| academic year below the level of the 2015 – 2016 academic year. The President of the institution |
| shall report, prior to the commencement of the 2016 – 2017 academic year, to the chair of the |
| Council on Postsecondary Education that such tuition charges and student aid levels have been |
| achieved at the start of FY 2017 as prescribed above. |
| Debt Service 13,182,679 |
| RI State Forensics Laboratory 1,071,393 |
| Other Funds |
| University and College Funds 649,629,440 |
| Debt – Dining Services 1,106,597 |
| Debt – Education and General 3,786,661 |
| Debt – Health Services 146,167 |
| Debt – Housing Loan Funds 11,751,883 |
| Debt – Memorial Union 319,976 |
| Debt – Ryan Center 2,789,719 |
| Debt – Alton Jones Services 102,946 |
| Debt – Parking Authority 1,042,907 |
| Debt – Sponsored Research 85,105 |
| Debt – Restricted Energy Conservation 810,170 |
| Debt – URI Energy Conservation 2,021,187 |
| Rhode Island Capital Plan Funds |
| Asset Protection 13,556,000 |
| URI Shephard Building Upgrades 95,000 |
| URI/RIC Nursing EDU Center Program Planning 200,000 |
| Total – University of Rhode Island 777,314,056 |
| 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 46,996,330 |
| Rhode Island College shall not decrease internal student financial aid in the 2016 – 2017 |
| academic year below the level of the 2015 – 2016 academic year. The President of the institution |
| shall report, prior to the commencement of the 2016 – 2017 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 2017 as prescribed above. |
| Debt Service 2,565,254 |
| Other Funds |
| University and College Funds 125,192,812 |
| Debt – Education and General 880,568 |
| Debt – Housing 368,195 |
| Debt – Student Center and Dining 154,068 |
| Debt – Student Union 235,656 |
| Debt – G.O. Debt Service 1,644,459 |
| Debt Energy Conservation 256,275 |
| Rhode Island Capital Plan Funds |
| Asset Protection 5,357,700 |
| Infrastructure Modernization 3,000,000 |
| Total – Rhode Island College 186,651,317 |
| 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 48,936,035 |
| The Community College of Rhode Island shall not decrease internal student financial aid |
| in the 2016 – 2017 academic year below the level of the 2015 – 2016 academic year. The |
| President of the institution shall report, prior to the commencement of the 2016 – 2017 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 2017 as prescribed above. |
| Debt Service 1,691,204 |
| Restricted Receipts 660,795 |
| Other Funds |
| University and College Funds 107,824,292 |
| CCRI Debt Service – Energy Conservation 807,225 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,032,100 |
| Knight Campus Renewal 4,000,000 |
| Total – Community College of RI 166,951,651 |
| 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 1,161,281,203 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 786,884 |
| Grants 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire Providence art |
| installations. |
| Federal Funds 775,454 |
| Other Funds 303,200 |
| Grand Total – RI State Council on the Arts 3,030,538 |
| RI Atomic Energy Commission |
| General Revenues 981,100 |
| Federal Funds 32,422 |
| Other Funds |
| URI Sponsored Research 269,527 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 |
| Grand Total – RI Atomic Energy Commission 1,333,049 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,202,559 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities. |
| Federal Funds 1,093,966 |
| Restricted Receipts 427,175 |
| Other Funds |
| RIDOT – Project Review 79,998 |
| Grand Total - RI Historical Preservation and Heritage Comm. 2,803,698 |
| Attorney General |
| Criminal |
| General Revenues 15,675,925 |
| Federal Funds 1,692,545 |
| Restricted Receipts 6,637,954 |
| Total – Criminal 24,006,424 |
| Civil |
| General Revenues 5,135,543 |
| Restricted Receipts 916,302 |
| Total – Civil 6,051,845 |
| Bureau of Criminal Identification General Revenues 1,758,215 |
| General |
| General Revenues 3,026,299 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 300,000 |
| Total – General 3,326,299 |
| Grand Total – Attorney General 35,142,783 |
| Corrections |
| Central Management General Revenues 10,179,627 |
| Parole Board |
| General Revenues 1,338,481 |
| Federal Funds 14,006 |
| Total – Parole Board 1,352,487 |
| Custody and Security |
| General Revenues 133,857,240 |
| Federal Funds 571,759 |
| Total – Custody and Security 134,428,999 |
| Institutional Support |
| General Revenues 15,822,911 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,750,000 |
| Maximum – General Renovations 1,300,000 |
| New Gloria McDonald 150,000 |
| Dix Building Renovations 750,000 |
| ISC Exterior Envelope and HVAC 1,700,000 |
| Medium Infrastructure 4,000,000 |
| Correctional Facilities Study 250,000 |
| Total – Institutional Support 27,722,911 |
| Institutional Based Rehab./Population Management |
| General Revenues 11,599,533 |
| Federal Funds 527,398 |
| Restricted Receipts 44,023 |
| Total – Institutional Based Rehab/Population Mgt. 12,170,954 |
| Healthcare Services General Revenues 21,909,573 |
| Community Corrections |
| General Revenues 16,993,141 |
| Provided that $250,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| Federal Funds 16,845 |
| Restricted Receipts 16,118 |
| Total – Community Corrections 17,026,104 |
| Grand Total – Corrections 224,790,655 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 27,510,065 |
| Provided however, that no more than $1,056,438 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 and further provided that $230,000 be allocated to |
| the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy |
| project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to |
| Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. |
| Defense of Indigents 3,784,406 |
| Federal Funds 128,933 |
| Restricted Receipts 3,076,384 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial HVAC 900,000 |
| Judicial Complexes Asset Protection 875,000 |
| Licht Judicial Complex Restoration 750,000 |
| Noel Shelled Courtroom Build Out 3,000,000 |
| Total - Supreme Court 40,024,788 |
| Judicial Tenure and Discipline General Revenues 124,865 |
| Superior Court |
| General Revenues 22,807,060 |
| Federal Funds 51,290 |
| Restricted Receipts 371,741 |
| Total – Superior Court 23,230,091 |
| Family Court |
| General Revenues 21,495,610 |
| Federal Funds 2,770,714 |
| Total – Family Court 24,266,324 |
| District Court |
| General Revenues 11,865,905 |
| Federal Funds 303,154 |
| Restricted Receipts 138,045 |
| Total - District Court 12,307,104 |
| Traffic Tribunal General Revenues 9,018,180 |
| Workers' Compensation Court Restricted Receipts 8,096,017 |
| Grand Total – Judiciary 117,067,369 |
| Military Staff |
| General Revenues 2,659,719 |
| Federal Funds 17,497,797 |
| Restricted Receipts |
| RI Military Family Relief Fund 300,000 |
| Counter Drug Asset Forfeiture 37,300 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof Replacement 357,500 |
| Asset Protection 700,000 |
| Bristol Readiness Center 125,000 |
| Joint Force Headquarters Building 1,500,000 |
| Grand Total – Military Staff 23,177,316 |
| Public Safety |
| Central Management |
| General Revenues 1,407,618 |
| Federal Funds 5,398,633 |
| Total – Central Management 6,806,251 |
| E-911 Emergency Telephone System General Revenues 5,699,440 |
| State Fire Marshal |
| General Revenues 3,248,953 |
| Federal Funds 425,169 |
| Restricted Receipts 195,472 |
| Other Funds |
| Quonset Development Corporation 62,294 |
| Rhode Island Capital Plan Funds |
| Fire Academy 1,215,000 |
| Total – State Fire Marshal 5,146,888 |
| Security Services General Revenues 23,162,912 |
| Municipal Police Training Academy |
| General Revenues 263,746 |
| Federal Funds 222,395 |
| Total – Municipal Police Training Academy 486,141 |
| State Police |
| General Revenues 65,659,479 |
| Federal Funds 3,246,194 |
| Restricted Receipts 4,256,598 |
| Other Funds |
| Lottery Commission Assistance 1,611,348 |
| Airport Corporation Assistance 212,221 |
| Road Construction Reimbursement 2,934,672 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 250,000 |
| Wickford Barracks Renovations 500,000 |
| Total – State Police 78,670,512 |
| Grand Total – Public Safety 119,972,144 |
| Emergency Management Agency |
| General Revenues 1,848,876 |
| Federal Funds 20,094,466 |
| Restricted Receipts 861,046 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Emergency Management Building 189,750 |
| RI State Communications Network System 1,000,000 |
| Grand Total – Emergency Management 23,994,138 |
| Office of Public Defender |
| General Revenues 11,784,382 |
| Federal Funds 112,820 |
| Grand Total – Office of Public Defender 11,897,202 |
| Environmental Management |
| Office of the Director |
| General Revenues 5,165,334 |
| Provided that $200,000 be allocated to the Town of North Providence for its Eliot |
| Avenue flooding and drainage remediation project. |
| Restricted Receipts 3,901,548 |
| Total – Office of the Director 9,066,882 |
| Natural Resources |
| General Revenues 21,124,014 |
| Federal Funds 20,047,496 |
| Restricted Receipts 6,121,231 |
| Other Funds |
| DOT Recreational Projects 909,926 |
| Blackstone Bikepath Design 2,059,579 |
| Transportation MOU 78,350 |
| Rhode Island Capital Plan Funds |
| Dam Repair 1,230,000 |
| Fort Adams America’s Cup 1,400,000 |
| Recreational Facilities Improvements 3,100,000 |
| Galilee Piers Upgrade 250,000 |
| Newport Piers 187,500 |
| Fish & Wildlife Maintenance Facilities 150,000 |
| Blackstone Valley Bike Path 300,000 |
| Natural Resources Office/Visitor’s Center 3,500,000 |
| Marine Infrastructure/Pier Development 100,000 |
| State Recreation Building Demolition 100,000 |
| Fort Adams Rehabilitation 300,000 |
| Total – Natural Resources 60,958,096 |
| Environmental Protection |
| General Revenues 13,917,429 |
| Federal Funds 9,681,296 |
| Restricted Receipts 8,959,177 |
| Other Funds |
| Transportation MOU 164,734 |
| Total – Environmental Protection 32,722,636 |
| Grand Total – Environmental Management 102,747,614 |
| Coastal Resources Management Council |
| General Revenues 2,452,438 |
| Federal Funds 4,148,312 |
| Restricted Receipts 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| South Coast Restoration Project 321,775 |
| RI Coastal Storm Risk Study 150,000 |
| Grand Total – Coastal Resources Mgmt. Council 7,322,525 |
| Transportation |
| Central Management |
| Federal Funds 6,610,622 |
| Other Funds |
| Gasoline Tax 2,593,920 |
| Total – Central Management 9,204,542 |
| Management and Budget |
| Other Funds – Gasoline Tax 3,009,298 |
| Infrastructure Engineering - GARVEE/Motor Fuel Tax Bonds |
| Federal Funds |
| Federal Funds 260,384,515 |
| Federal Funds – Stimulus 5,414,843 |
| Restricted Receipts 180,219 |
| Other Funds |
| Gasoline Tax 72,131,457 |
| Land Sale Revenue 2,500,000 |
| Rhode Island Capital Funds |
| RIPTA Land and Buildings 120,000 |
| Highway Improvement Program 27,200,000 |
| Total - Infrastructure Eng. – Garvee/Motor Fuel Tax Bonds 367,931,034 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 12,846,800 |
| Non-Land Surplus Property 50,000 |
| Outdoor Advertising 100,000 |
| Rhode Island Highway Maintenance Account 79,792,727 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 400,000 |
| Salt Storage Facilities 1,000,000 |
| Portsmouth Facility 2,273,444 |
| Maintenance - Equipment Replacement 1,500,000 |
| Train Station Maintenance and Repairs 350,000 |
| Total – Infrastructure Maintenance 98,312,971 |
| Grand Total – Transportation 478,457,845 |
| Statewide Totals |
| General Revenues 3,683,715,867 |
| Federal Funds 2,957,075,656 |
| Restricted Receipts 257,000,390 |
| Other Funds 2,040,921,480 |
| Statewide Grand Total 8,938,713,393 |
| 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 41,699,269 |
| Administration Central Utilities Internal Service Fund 14,900,975 |
| State Central Mail Internal Service Fund 6,190,285 |
| State Telecommunications Internal Service Fund 3,017,521 |
| State Automotive Fleet Internal Service Fund 12,543,165 |
| Surplus Property Internal Service Fund 2,500 |
| Health Insurance Internal Service Fund 251,723,462 |
| Other Post-Employment Benefits Fund 63,934,483 |
| Capitol Police Internal Service Fund 1,172,421 |
| Corrections Central Distribution Center Internal Service Fund 7,094,183 |
| Correctional Industries Internal Service Fund 7,304,210 |
| Secretary of State Record Center Internal Service Fund 907,177 |
| 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, 2017. |
| 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, 2017. |
| 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, 2017. |
| 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 2017 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 708.7 |
| Business Regulation 97.0 |
| Executive Office of Commerce 16.0 |
| Labor and Training 409.5 |
| Revenue 523.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 59.0 |
| Office of the General Treasurer 88.0 |
| Board of Elections 12.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 14.5 |
| Public Utilities Commission 51.0 |
| Office of Health and Human Services 179.0 |
| Children, Youth, and Families 629.5 |
| Health 503.6 |
| Human Services 937.1 |
| Behavioral Health, Developmental Disabilities, and Hospitals 1,352.4 |
| Office of the Child Advocate 6.0 |
| Commission on the Deaf and Hard of Hearing 4.0 |
| Governor’s Commission on Disabilities 4.0 |
| Office of the Mental Health Advocate 4.0 |
| Elementary and Secondary Education 139.1 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of Postsecondary Commissioner 27.0 |
| 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 2,489.5 |
| Provided that 573.8 of the total authorization would be available only for positions that |
| are supported by third-party funds. |
| Rhode Island College 926.2 |
| 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 235.1 |
| Corrections 1,423.0 |
| Judicial 723.3 |
| Military Staff 92.0 |
| Public Safety 610.2 |
| Office of the Public Defender 93.0 |
| Emergency Management Agency 29.0 |
| Environmental Management 399.0 |
| Coastal Resources Management Council 29.0 |
| Transportation 701.0 |
| Total 14,952.6 |
| SECTION 11. The amounts reflected in this Article include the appropriation of Rhode |
| Island Capital Plan funds for fiscal year 2017 and supersede appropriations provided for FY 2017 |
| within Section 11 of Article 1 of Chapter 141 of the P.L. of 2015. |
| 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, 2018, June 30, 2019, and June 30, 2020. These amounts supersede appropriations |
| provided within Section 11 of Article 1 of Chapter 141 of the P.L. of 2015. 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, 2018 June 30, 2019 June 30, 2020 June 30, 2021 |
| DOA – Cannon Building 400,000 250,000 250,000 0 |
| DOA – Accessibility Facility Ren. 1,000,000 1,000,000 1,000,000 1,000,000 |
| DOA – Pastore Center Rehab 2,500,000 2,120,000 2,500,000 2,500,000 |
| DOA – State Office Building 400,000 350,000 1,000,000 1,000,000 |
| DOA – Virks Building 3,500,000 0 0 0 |
| DOA – Washington County Govern. Ctr. 500,000 500,000 500,000 500,000 |
| DOA – William Powers Administration 1,000,000 1,000,000 1,000,000 1,000,000 |
| DOA – Zambarano Utilities and Infrs. 3,050,000 1,645,000 1,100,000 1,500,000 |
| DOC – Asset Protection 3,750,000 3,750,000 3,750,000 3,750,000 |
| EOC – Quonset Piers 2,000,000 2,000,000 5,000,000 5,000,000 |
| DLT – Center General Asset Protection 1,130,000 500,000 500,000 0 |
| El SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000 |
| EL SEC – Davies HVAC 1,101,000 1,398,000 0 0 |
| EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000 |
| EL SEC – Met School HVAC 2,340,000 0 0 0 |
| Judicial – Asset Protection 950,000 950,000 1,000,000 1,000,000 |
| Mil Staff – Joint Force Headquarters |
| Building 5,000,000 4,100,000 0 0 |
| Higher Ed – Asset Protection-CCRI 2,799,063 2,368,035 2,439,076 2,487,857 |
| Higher Ed – Knight Campus Renewal 5,000,000 4,000,000 3,000,000 0 |
| Higher Ed – Asset Protection-RIC 3,458,431 3,562,184 3,669,050 4,150,000 |
| Higher Ed – Asset Protection-URI 8,030,000 8,200,000 8,364,000 8,531,280 |
| Higher Ed – URI Shepard Blgd. |
| Upgrades 395,000 500,000 2,000,000 2,000,000 |
| Higher Ed-RIC Infrs. |
| Modernization 4,500,000 4,500,000 3,600,000 3,500,000 |
| DPS Consolidated Training Academy 4,000,000 3,100,000 2,650,000 0 |
| DPS – Asset Protection 250,000 250,000 250,000 250,000 |
| DEM – Dam Repairs 1,250,000 1,500,000 1,250,000 1,000,000 |
| DEM – Galilee Piers 1,250,000 1,250,000 400,000 0 |
| DEM – Recreational Facility Improv. 2,200,000 1,000,000 1,850,000 2,100,000 |
| DOT – Highway Improvements 27,200,000 27,200,000 27,200,000 27,200,000 |
| DOT – Maintenance – Capital Equip. 2,500,000 2,500,000 2,500,000 2,500,000 |
| 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, 2017, 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. No funds appropriated through this act to any nonprofit organization shall |
| be used by the recipient to pay for lobbying, as defined in §22-10-2 (3), or to pay for, directly or |
| indirectly, any compensation to a member of the General Assembly. |
| SECTION 15. This article shall take effect as of July 1, 2016. |