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| ARTICLE 10 |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2016
|
| SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained |
| in this act, the following general revenue amounts are hereby appropriated out of any money in |
| the treasury not otherwise appropriated to be expended during the fiscal year ending June 30, |
| 2016. The amounts identified for federal funds and restricted receipts shall be made available |
| pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the |
| purposes and functions hereinafter mentioned, the state controller is hereby authorized and |
| directed to draw his or her orders upon the general treasurer for the payment of such sums or such |
| portions thereof as may be required from time to time upon receipt by him or her of properly |
| authenticated vouchers. |
| FY 2016 FY 2016 FY 2016 |
| Enacted Change Final |
| Administration |
| Central Management |
| General Revenues 2,806,924 56,642 2,863,566 |
| Office of Digital Excellence 984,019 (240,862) 743,157 |
| Total - Central Management 3,790,943 (184,220) 3,606,723 |
| Legal Services |
| General Revenues 2,166,696 (215,614) 1,951,082 |
| Accounts and Control |
| General Revenues 4,080,143 (113,997) 3,966,146 |
| |
| Office of Management and Budget |
| General Revenues 4,146,713 261,716 4,408,429 |
| Restricted Receipts 0 81,308 81,308 |
| Total - Office of Management and |
| Budget 4,146,713 343,024 4,489,737 |
| Purchasing |
| General Revenues 2,764,921 (197,728) 2,567,193 |
| Other Funds 320,487 (45,250) 275,237 |
| Total – Purchasing 3,085,408 (242,978) 2,842,430 |
| Auditing |
| General Revenues 1,476,262 (49,846) 1,426,416 |
| Human Resources |
| General Revenues 7,679,763 (322,018) 7,357,745 |
| Federal Funds 800,576 (49,935) 750,641 |
| Restricted Receipts 489,333 (21,186) 468,147 |
| Other Funds 1,401,403 (6) 1,401,397 |
| Total - Human Resources 10,371,075 (393,145) 9,977,930 |
| Personnel Appeal Board |
| General Revenues 119,874 14,570 134,444 |
| Facilities Management |
| General Revenues 32,172,352 (64,046) 32,108,306 |
| Federal Funds 1,208,674 (51,034) 1,157,640 |
| Restricted Receipts 376,880 13,766 390,646 |
| Other Funds 3,923,319 (88,901) 3,834,418 |
| Total – Facilities Management 37,681,225 (190,215) 37,491,010 |
| Capital Projects and Property Management |
| General Revenues 2,967,816 (1,329,538) 1,638,278 |
| Federal Funds 21,955 (21,955) 0 |
| Restricted Receipts 127,339 (127,339) 0 |
| Other Funds- Statewide Capital |
| Consolidation 495,821 (495,821) 0 |
| Total – Capital Projects and |
| Property Management 3,612,931 (1,974,653) 1,638,278 |
| Information Technology |
| General Revenues 20,201,589 (180,592) 20,020,997 |
| Federal Funds 6,746,649 23,587 6,770,236 |
| Restricted Receipts 10,193,681 6,491,097 16,684,778 |
| Other Funds 2,829,157 (156,970) 2,672,187 |
| Total – Information |
| Technology 39,971,076 6,177,122 46,148,198 |
| Library and Information Services |
| General Revenues 1,229,995 (12,414) 1,217,581 |
| Federal Funds 1,204,253 61,634 1,265,887 |
| Restricted Receipts 180 (152) 28 |
| Total - Library and Information |
| Services 2,434,428 49,068 2,483,496 |
| Planning |
| General Revenues 1,316,146 (117,030) 1,199,116 |
| Federal Funds 1,073,871 (61,978) 1,011,893 |
| Other Funds |
| Federal Highway – PL Systems |
| Planning 3,254,638 (338,301) 2,916,337 |
| Air Quality Modeling 0 24,000 24,000 |
| Total - Planning 5,644,655 (493,309) 5,151,346 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 971,049 0 971,049 |
| Torts – Courts/Awards 400,000 0 400,000 |
| State Employees/Teachers Retiree |
| Health Subsidy 2,321,057 0 2,321,057 |
| Resource Sharing and State Library |
| Aid 8,773,398 0 8,773,398 |
| RIPTA 2,000,000 0 2,000,000 |
| Library Construction Aid 2,663,300 0 2,663,300 |
| Federal Funds 4,345,555 0 4,345,555 |
| Restricted Receipts 421,500 0 421,500 |
| Rhode Island Capital Plan Funds |
| Statehouse Renovations 575,000 55,905 630,905 |
| DoIT Enterprise Operations Center 619,000 (219,000) 400,000 |
| Cranston Street Armory 983,501 516,499 1,500,000 |
| Cannon Building 1,465,000 (465,000) 1,000,000 |
| Zambarano Building Rehabilitation 1,795,000 (80,000) 1,715,000 |
| Pastore Center Rehab DOA Portion 2,793,000 (528,000) 2,265,000 |
| Old State House 1,225,000 (155,000) 1,070,000 |
| State Office Building 3,148,000 (1,548,000) 1,600,000 |
| Old Colony House 695,000 0 695,000 |
| William Powers Building 1,450,000 925,954 2,375,954 |
| Pastore Center Utility Systems |
| Upgrade 3,487,000 (2,840,000) 647,000 |
| Replacement of Fueling Tanks 640,000 22,000 662,000 |
| Environmental Compliance 200,000 (117,204) 82,796 |
| Big River Management Area 120,000 50,000 170,000 |
| Washington County Government |
| Center 825,000 (400,000) 425,000 |
| Veterans Memorial Auditorium 250,000 2,033 252,033 |
| Chapin Health Laboratory 510,000 (372,000) 138,000 |
| Pastore Center Parking 1,000,000 (1,000,000) 0 |
| Pastore Center Water Tanks 280,000 323,000 603,000 |
| RI Convention Center Authority 1,000,000 500,000 1,500,000 |
| Dunkin Donuts Center 1,387,500 289,586 1,677,086 |
| Mathias Building Renovation 3,100,000 (696,000) 2,404,000 |
| McCoy Stadium 250,000 (100,000) 150,000 |
| Pastore Power Plant 500,000 75,000 575,000 |
| Virks Building Renovations 6,500,000 (4,305,000) 2,195,000 |
| Harrington Hall Renovations 1,679,493 200,961 1,880,454 |
| Accessibility – Facility Renovations 1,000,000 0 1,000,000 |
| State House Energy Mgt |
| Improvements 346,000 150,324 496,324 |
| Veterans Land Purchase 250,000 705,750 955,750 |
| Pastore Center Demolition 1,700,000 (1,530,000) 170,000 |
| Zambarano Wood Chip Boiler 0 13,841 13,841 |
| Pastore Cottages Rehabilitation 0 238,991 238,991 |
| Ladd Center Demolition 0 176,551 176,551 |
| Total – General 61,669,353 (10,108,809) 51,560,544 |
| Debt Service Payments |
| General Revenues 99,137,176 13,412,539 112,549,715 |
| Of the general revenue appropriations for debt service, the General Treasurer is authorized to |
| make payments for the I-195 Redevelopment District Commission loan up to the maximum debt |
| service due in accordance with the loan agreement. |
| Federal Funds 2,657,152 0 2,657,152 |
| Restricted Receipts 2,085,410 1,334,970 3,420,380 |
| Other Funds |
| Transportation Debt Service 46,011,341 0 46,011,341 |
| Investment Receipts – Bond Funds 100,000 0 100,000 |
| COPS - DLT Building – TDI 271,653 0 271,653 |
| Total - Debt Service |
| Payments 150,262,732 14,747,509 165,010,241 |
| Energy Resources |
| Federal Funds 406,587 30,503 437,090 |
| Restricted Receipts 10,194,871 8,965,117 19,159,988 |
| Total – Energy Resources 10,601,458 8,995,620 19,597,078 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,625,841 0 2,625,841 |
| Federal Funds 24,746,063 867,126 25,613,189 |
| Restricted Receipts 3,554,716 (19,951) 3,534,765 |
| Total - Rhode Island Health |
| Benefits Exchange 30,926,620 847,175 31,773,795 |
| Construction Permitting, Approvals and Licensing |
| General Revenues 1,615,416 91,637 1,707,053 |
| Restricted Receipts 1,409,497 (151,084) 1,258,413 |
| Total – Construction |
| Permitting, Approvals and |
| Licensing 3,024,913 (59,447) 2,965,466 |
| Office of Diversity, Equity, and Opportunity |
| General Revenues 1,098,841 (171,311) 927,530 |
| Federal Funds 91,294 (91,294) 0 |
| Other Funds 0 91,226 91,226 |
| Total – Office of Diversity, |
| Equity and Opportunity 1,190,135 (171,379) 1,018,756 |
| Personnel and Operational Reforms |
| General Revenues (8,225,000) 8,075,000 (150,000) |
| Grand Total – |
| Administration 368,031,640 25,051,476 393,083,116 |
| Business Regulation |
| Central Management |
| General Revenues 1,326,772 37,711 1,364,483 |
| Banking Regulation |
| General Revenues 1,674,773 8,051 1,682,824 |
| Restricted Receipts 37,000 13,000 50,000 |
| Total–Banking Regulation 1,711,773 21,051 1,732,824 |
| Securities Regulation |
| General Revenues 962,697 6,999 969,696 |
| Restricted Receipts 3,500 11,500 15,000 |
| Total - Securities Regulation 966,197 18,499 984,696 |
| Insurance Regulation |
| General Revenues 3,885,752 (507,033) 3,378,719 |
| Restricted Receipts 1,877,715 (116,857) 1,760,858 |
| Total - Insurance Regulation 5,763,467 (623,890) 5,139,577 |
| Office of the Health Insurance Commissioner |
| General Revenues 535,017 (41,597) 493,420 |
| Federal Funds 2,795,240 (26,336) 2,768,904 |
| Restricted Receipts 11,500 0 11,500 |
| Total – Office of the Health |
| Insurance Commissioner 3,341,757 (67,933) 3,273,824 |
| Board of Accountancy |
| General Revenues 16,654 (10,654) 6,000 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 561,821 75,130 636,951 |
| Restricted Receipts 659,062 (7,869) 651,193 |
| Total - Commercial Licensing, |
| Racing & Athletics 1,220,883 67,261 1,288,144 |
| Boards for Design Professionals |
| General Revenues 273,009 (9,462) 263,547 |
| Grand Total - Business |
| Regulation 14,620,512 (567,417) 14,053,095 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 956,254 (253,290) 702,964 |
| Housing and Community Development |
| General Revenues 593,082 7,391 600,473 |
| Federal Funds 10,983,803 2,735,075 13,718,878 |
| Restricted Receipts 2,800,000 1,200,000 4,000,000 |
| Total – Housing and Community |
| Development 14,376,885 3,942,466 18,319,351 |
| Quasi-Public Appropriations |
| General Revenues |
| Rhode Island Commerce |
| Corporation 7,394,514 0 7,394,514 |
| Rhode Island Commerce Corporation- |
| Legislative Grants 1,026,492 (237,000) 789,492 |
| Airport Impact Aid 1,025,000 0 1,025,000 |
| Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be |
| distributed to each airport serving more than 1,000,000 passengers based upon its percentage of |
| the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent |
| (40%) of the first $1,000,000 shall be distributed based on the share of landings during the |
| calendar year 2015 at North Central Airport, Newport-Middletown Airport, Block Island Airport, |
| Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island |
| Commerce Corporation shall make an impact payment to the towns or cities in which the airport |
| is located based on this calculation. Each community upon which any parts of the above airports |
| are located shall receive at least $25,000. |
| STAC Research Alliance 1,150,000 0 1,150,000 |
| Innovative Matching Grants/ |
| Internships 1,000,000 0 1,000,000 |
| 1-195 Redevelopment District |
| Commission 761,000 170,305 931,305 |
| Executive Office of Commerce |
| Programs 3,100,000 500,000 3,600,000 |
| Chafee Center at Bryant 376,200 0 376,200 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District |
| Commission 300,000 11,240 311,240 |
| Total- Quasi-Public |
| Appropriations 16,133,206 444,545 16,577,751 |
| Economic Development Initiatives Fund |
| General Revenues |
| Small Business Assistance |
| Program 5,458,000 0 5,458,000 |
| Anchor Institution Tax Credits 1,750,000 (1,000,000) 750,000 |
| Innovation Initiative 500,000 500,000 1,000,000 |
| Cluster Grants 750,000 0 750,000 |
| 1-195 Development Fund 25,000,000 0 25,000,000 |
| Affordable Housing Fund 3,000,000 0 3,000,000 |
| Main Street RI Streetscape |
| Improvements 1,000,000 0 1,000,000 |
| Rebuild RI Tax Credit Fund 1,000,000 0 1,000,000 |
| First Wave Closing Fund 5,000,000 0 5,000,000 |
| Total- Economic Development Initiatives |
| Fund 43,458,000 (500,000) 42,958,000 |
| Grand Total - Executive |
| Office of Commerce 74,924,345 3,633,721 78,558,066 |
| Labor and Training |
| Central Management |
| General Revenues 110,537 8,442 118,979 |
| Restricted Receipts 369,575 415,227 784,802 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Asset Protection 1,500,000 0 1,500,000 |
| Center General Roof 256,691 986,358 1,243,049 |
| Total - Central Management 2,236,803 1,410,027 3,646,830 |
| Workforce Development Services |
| General Funds Revenues 704,517 164,945 869,462 |
| Federal Funds 19,475,428 19,003,651 38,479,079 |
| Restricted Receipts 10,339,896 6,317,687 16,657,583 |
| Other Funds 0 152,921 152,921 |
| Total - Workforce Development |
| Services 30,519,841 25,639,204 56,159,045 |
| Workforce Regulation and Safety |
| General Revenues 2,925,633 (73,836) 2,851,797 |
| Income Support |
| General Revenues 4,194,431 (52,635) 4,141,796 |
| Federal Funds 18,688,633 (263,761) 18,424,872 |
| Restricted Receipts 2,283,733 10,762,397 13,046,130 |
| Other Funds |
| Temporary Disability Insurance |
| Fund 193,989,337 (10,377,270) 183,612,067 |
| Employment Security Fund 180,000,000 (18,796,501) 161,203,499 |
| Total - Income Support 399,156,134 (18,727,770) 380,428,364 |
| Injured Workers Services |
| Restricted Receipts 8,501,946 130,768 8,632,714 |
| Labor Relations Board |
| General Revenues 389,651 10,354 400,005 |
| Grand Total - Labor and |
| Training 443,730,008 8,388,747 452,118,755 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 1,144,238 (356,658) 787,580 |
| Office of Revenue Analysis |
| General Revenues 574,490 (21,258) 553,232 |
| Lottery Division |
| Other Funds 303,850,780 43,953,534 347,804,314 |
| Rhode Island Capital Plan Funds |
| Lottery Building Renovations 0 465,000 465,000 |
| Total – Lottery Division 303,850,780 44,418,534 348,269,314 |
| Municipal Finance |
| General Revenues 2,186,998 275,728 2,462,726 |
| Taxation |
| General Revenues 19,725,849 (99,813) 19,626,036 |
| Federal Funds 1,267,991 560,008 1,827,999 |
| Restricted Receipts 877,550 41,160 918,710 |
| Other Funds |
| Motor Fuel Tax Evasion 16,148 160,000 176,148 |
| Temporary Disability Insurance 932,395 29,692 962,087 |
| Total – Taxation 22,819,933 691,047 23,510,980 |
| Registry of Motor Vehicles |
| General Revenues |
| General Revenues 19,323,244 438,784 19,762,028 |
| License Plate Issuance 3,000,000 (3,000,000) 0 |
| All unexpended or unencumbered balances as of June 30, 2016 relating to license plate |
| reissuance are hereby reappropriated to fiscal year 2017. |
| Federal Funds 47,163 3,933,297 3,980,460 |
| Restricted Receipts 2,094,763 1,000,000 3,094,763 |
| Total - Registry of Motor |
| Vehicles 24,465,170 2,372,081 26,837,251 |
| 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 1,778,760 (394,510) 1,384,250 |
| Municipal Aid 5,000,000 136,438 5,136,438 |
| Restricted Receipts 922,013 0 922,013 |
| Total – State Aid 68,165,640 (258,072) 67,907,568 |
| Grand Total – Revenue 423,207,249 47,121,402 470,328,651 |
| Legislature |
| General Revenues 39,474,071 3,015,941 42,490,012 |
| Restricted Receipts 1,680,873 (65,050) 1,615,823 |
| Grand Total – Legislature 41,154,944 2,950,891 44,105,835 |
| Lieutenant Governor |
| General Revenues 1,127,621 (84,553) 1,043,068 |
| Federal Funds 65,000 (65,000) 0 |
| Grand Total - Lieutenant |
| Governor 1,192,621 (149,553) 1,043,068 |
| Secretary of State |
| Administration |
| General Revenues 2,553,390 23,047 2,576,437 |
| Corporations |
| General Revenues 2,302,691 (87,898) 2,214,793 |
| State Archives |
| General Revenues 69,266 0 69,266 |
| Restricted Receipts 584,108 (77,823) 506,285 |
| Total - State Archives 653,374 (77,823) 575,551 |
| Elections & Civics |
| General Revenues 1,017,899 (148,442) 869,457 |
| Federal Funds 0 22,859 22,859 |
| Restricted Receipts 0 35,000 35,000 |
| Total – Elections & Civics 1,017,899 (90,583) 927,316 |
| State Library |
| General Revenues 551,744 4,159 555,903 |
| Office of Public Information |
| General Revenues 456,540 4,972 461,512 |
| Restricted Receipts 15,000 10,000 25,000 |
| Rhode Island Capital Plan Funds |
| Charter Encasement 436,246 26,675 462,921 |
| Total – Office of Public |
| Information 907,786 41,647 949,433 |
| Grand Total – Secretary of |
| State 7,986,884 (187,451) 7,799,433 |
| General Treasurer |
| Treasury |
| General Revenues 2,193,796 (110,863) 2,082,933 |
| Federal Funds 267,251 40,662 307,913 |
| Other Funds |
| Temporary Disability Insurance |
| Fund 218,818 15,596 234,414 |
| Tuition Savings Program – Admin 300,000 0 300,000 |
| Total – Treasury 2,979,865 (54,605) 2,925,260 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses - State |
| Retirement System 10,230,709 956,968 11,187,677 |
| Retirement - Treasury Investment |
| Operations 1,235,591 90,491 1,326,082 |
| Defined Contribution – |
| Administration 316,195 (216,885) 99,310 |
| Total - State Retirement |
| System 11,782,495 830,574 12,613,069 |
| Unclaimed Property |
| Restricted Receipts 22,350,267 3,497,221 25,847,488 |
| Crime Victim Compensation Program |
| General Revenues 226,454 (1,745) 224,709 |
| Federal Funds 624,704 87,267 711,971 |
| Restricted Receipts 1,130,908 (455) 1,130,453 |
| Total - Crime Victim |
| Compensation Program 1,982,066 85,067 2,067,133 |
| Grand Total – General |
| Treasurer 39,094,693 4,358,257 43,452,950 |
| Board of Elections |
| General Revenues 1,818,305 (20,437) 1,797,868 |
| Rhode Island Ethics Commission |
| General Revenues 1,644,876 (33,757) 1,611,119 |
| Office of Governor |
| General Revenues |
| General Revenues 4,653,467 (16,308) 4,637,159 |
| Contingency Fund 250,000 160,800 410,800 |
| Grand Total – Office of |
| Governor 4,903,467 144,492 5,047,959 |
| Commission for Human Rights |
| General Revenues 1,252,174 (8,282) 1,243,892 |
| Federal Funds 295,836 15,038 310,874 |
| Grand Total - Commission for |
| Human Rights 1,548,010 6,756 1,554,766 |
| Public Utilities Commission |
| Federal Funds 90,000 0 90,000 |
| Restricted Receipts 8,594,685 (12,336) 8,582,349 |
| Grand Total - Public Utilities |
| Commission 8,684,685 (12,336) 8,672,349 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 25,831,585 9,825,066 35,656,651 |
| Federal Funds |
| Federal Funds 93,178,746 73,825,817 167,004,563 |
| Federal Funds – Stimulus 105,512 (5,427) 100,085 |
| Restricted Receipts 5,122,130 (491,718) 4,630,412 |
| Total – Central |
| Management 124,237,973 83,153,738 207,391,711 |
| Medical Assistance |
| General Revenues |
| Managed Care 289,075,534 6,287,533 295,363,067 |
| Hospitals 109,655,465 (4,493,294) 105,162,171 |
| Nursing Facilities 89,819,569 (1,285,531) 88,534,038 |
| Home and Community Based |
| Services 36,301,784 (3,512,984) 32,788,800 |
| Other Services 40,661,162 (3,779,132) 36,882,030 |
| Of this appropriation, $496,800 shall be used for cortical integrative therapy services. |
| Pharmacy 55,060,232 (1,284,273) 53,775,959 |
| Rhody Health 263,528,734 17,402,308 280,931,042 |
| Federal Funds |
| Managed Care 323,366,137 21,270,796 344,636,933 |
| Hospitals 110,175,915 (6,189,171) 103,986,744 |
| Nursing Facilities 90,976,665 (3,510,704) 87,465,961 |
| Home and Community |
| Based Services 36,769,439 (3,558,238) 33,211,201 |
| Other Services 523,288,344 (68,906,614) 454,381,730 |
| Pharmacy (408,865) (44,262) (453,127) |
| Rhody Health 265,780,865 16,288,093 282,068,958 |
| Special Education 19,000,000 0 19,000,000 |
| Restricted Receipts 10,615,000 0 10,615,000 |
| Total - Medical Assistance 2,263,665,980 (35,315,473) 2,228,350,507 |
| Grand Total – Office of Health |
| and Human Services 2,387,903,953 47,838,265 2,435,742,218 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 5,575,757 613,269 6,189,026 |
| Federal Funds 2,288,363 289,871 2,578,234 |
| Total - Central Management 7,864,120 903,140 8,767,260 |
| Children's Behavioral Health Services |
| General Revenues 4,593,903 406,560 5,000,463 |
| Federal Funds 5,700,246 (512,013) 5,188,233 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| NAFI Center 0 132,857 132,857 |
| Mt. Hope – Fire Towers 0 137,500 137,500 |
| Various Repairs and Improvements to |
| Training School 1,113,586 (363,586) 750,000 |
| Total - Children's Behavioral |
| Health Services 11,407,735 (198,682) 11,209,053 |
| Juvenile Correctional Services |
| General Revenues 25,591,602 (494,712) 25,096,890 |
| Federal Funds 276,098 1,387 277,485 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Thomas C. Slater Trng School |
| Maintenance Building 535,000 0 535,000 |
| Generators-RITS 0 427,000 427,000 |
| Total - Juvenile Correctional |
| Services 26,402,700 (66,325) 26,336,375 |
| Child Welfare |
| General Revenues 116,626,469 1,669,474 118,295,943 |
| Federal Funds |
| Federal Funds 50,228,443 3,055,186 53,283,629 |
| Federal Funds – Stimulus 433,976 (52,560) 381,416 |
| Restricted Receipts 2,838,967 861,396 3,700,363 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Fire Code Upgrades 590,000 (590,000) 0 |
| Total - Child Welfare 170,717,855 4,943,496 175,661,351 |
| Higher Education Incentive Grants |
| General Revenues 200,000 0 200,000 |
| Total – Higher Education Incentive |
| Grants 200,000 0 200,000 |
| Grand Total - Children, Youth, |
| and Families 216,592,410 5,581,629 222,174,039 |
| Health |
| Central Management |
| General Revenues 319,445 0 319,445 |
| Federal Funds 6,513,489 1,425,980 7,939,469 |
| Restricted Receipts 4,472,766 (225,017) 4,247,749 |
| Total - Central Management 11,305,700 1,200,963 12,506,663 |
| State Medical Examiner |
| General Revenues 2,774,940 (119,312) 2,655,628 |
| Federal Funds 138,641 9,783 148,424 |
| Total - State Medical |
| Examiner 2,913,581 (109,529) 2,804,052 |
| Environmental and Health Services Regulation |
| General Revenues 9,559,707 408,150 9,967,857 |
| Federal Funds 8,148,952 (1,489,563) 6,659,389 |
| Restricted Receipts 820,714 288,547 1,109,261 |
| Total - Environmental and |
| Health Services Regulation 18,529,373 (792,866) 17,736,507 |
| Health Laboratories |
| General Revenues 7,375,260 (384,941) 6,990,319 |
| Federal Funds 1,976,761 172,550 2,149,311 |
| Total - Health Laboratories 9,352,021 (212,391) 9,139,630 |
| Public Health Information |
| General Revenues 1,556,492 (88,235) 1,468,257 |
| Federal Funds 2,326,827 (58,338) 2,268,489 |
| Total – Public Health |
| Information 3,883,319 (146,573) 3,736,746 |
| Community and Family Health and Equity |
| General Revenues 2,532,862 (25,877) 2,506,985 |
| Federal Funds 40,588,026 5,094,678 45,682,704 |
| Federal Funds - Stimulus 930,169 306,199 1,236,368 |
| Restricted Receipts 24,520,035 7,630,908 32,150,943 |
| Total – Community and Family Health |
| and Equity 68,571,092 13,005,908 81,577,000 |
| Infectious Disease and Epidemiology |
| General Revenues 1,717,250 (156,541) 1,560,709 |
| Federal Funds 5,129,569 (1,142,810) 3,986,759 |
| Total – Infectious Disease and |
| Epidemiology 6,846,819 (1,299,351) 5,547,468 |
| Grand Total – Health 121,401,905 11,646,161 133,048,066 |
| Human Services |
| Central Management |
| General Revenues 5,412,814 (789,750) 4,623,064 |
| Federal Funds 4,180,956 (167,615) 4,013,341 |
| Restricted Receipts 520,231 2,844 523,075 |
| Total - Central Management 10,114,001 (954,521) 9,159,480 |
| Child Support Enforcement |
| General Revenues 2,996,584 (45,901) 2,950,683 |
| Federal Funds 6,645,827 199,014 6,844,841 |
| Total – Child Support |
| Enforcement 9,642,411 153,113 9,795,524 |
| Individual and Family Support |
| General Revenues 22,970,906 (1,584,253) 21,386,653 |
| Federal Funds 121,456,115 16,633,615 138,089,730 |
| Federal Funds – Stimulus 6,222,500 2,707,454 8,929,954 |
| Restricted Receipts 737,279 (184,517) 552,762 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 35,000 200,000 |
| Intermodal Surface Transportation |
| Fund 4,428,478 0 4,428,478 |
| Food Stamp Bonus Funding 0 500,000 500,000 |
| Total - Individual and Family |
| Support 155,980,278 18,107,299 174,087,577 |
| Veterans' Affairs |
| General Revenues 20,496,870 (234,985) 20,261,885 |
| Federal Funds 8,215,161 628,064 8,843,225 |
| Restricted Receipts 681,500 141,108 822,608 |
| Total - Veterans' Affairs 29,393,531 534,187 29,927,718 |
| Health Care Eligibility |
| General Revenues 8,071,757 1,229,923 9,301,680 |
| Federal Funds 11,437,561 455,640 11,893,201 |
| Total - Health Care Eligibility 19,509,318 1,685,563 21,194,881 |
| Supplemental Security Income Program |
| General Revenues 18,706,478 (214,033) 18,492,445 |
| Total - Supplemental Security Income |
| Program 18,706,478 (214,033) 18,492,445 |
| Rhode Island Works |
| General Revenues 11,368,635 0 11,368,635 |
| Federal Funds 79,065,723 (3,462,838) 75,602,885 |
| Total – Rhode Island Works 90,434,358 (3,462,838) 86,971,520 |
| State Funded Programs |
| General Revenues 1,658,880 (65,988) 1,592,892 |
| Of this appropriation, $210,000 shall be used for hardship contingency payments. |
| Federal Funds 268,085,000 14,000,000 282,085,000 |
| Total - State Funded Programs 269,743,880 13,934,012 283,677,892 |
| Elderly Affairs |
| General Revenues |
| Program Services 6,587,459 (461,231) 6,126,228 |
| Care and Safety of the Elderly 1,300 0 1,300 |
| Federal Funds 12,153,465 (765,115) 11,388,350 |
| Restricted Receipts 137,026 (90,664) 46,362 |
| Total – Elderly Affairs 18,879,250 (1,317,010) 17,562,240 |
| Grand Total - Human Services 622,403,505 28,465,772 650,869,277 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,015,570 (77,810) 937,760 |
| Federal Funds 600,382 (608) 599,774 |
| Total - Central Management 1,615,952 (78,418) 1,537,534 |
| Hospital and Community System Support |
| General Revenues 1,468,050 (260,111) 1,207,939 |
| Federal Funds 0 763,155 763,155 |
| Restricted Receipts 762,813 (762,813) 0 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 150,000 281,860 431,860 |
| Community Facilities Fire Code 400,000 (273,860) 126,140 |
| Total - Hospital and Community |
| System Support 2,780,863 (251,769) 2,529,094 |
| Services for the Developmentally Disabled |
| General Revenues 114,123,111 4,312,665 118,435,776 |
| Federal Funds 113,792,233 5,592,042 119,384,275 |
| Restricted Receipts 1,759,132 (173,383) 1,585,749 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver 300,000 (200,000) 100,000 |
| Regional Center Repair/ |
| Rehabilitation 400,000 (137,356) 262,644 |
| MR Community Facilities/Access to Ind. 500,000 203,088 703,088 |
| Total - Services for the |
| Developmentally Disabled 230,874,476 9,597,056 240,471,532 |
| Behavioral Healthcare Services |
| General Revenues 2,368,459 80,168 2,448,627 |
| Federal Funds |
| Federal Funds 14,572,783 2,519,857 17,092,640 |
| 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. |
| Municipal Substance Abuse Task Force 900,000 (900,000) 0 |
| NAMI of RI 128,000 (128,000) 0 |
| Restricted Receipts 100,000 0 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MH Community Facilities Repair 400,000 (200,000) 200,000 |
| MH Housing Development |
| Thresholds 800,000 0 800,000 |
| Substance Abuse Asset |
| Protection 100,000 19,359 119,359 |
| Total – Behavioral Healthcare |
| Services 19,369,242 1,391,384 20,760,626 |
| Hospital and Community Rehabilitative Services |
| General Revenues 53,513,521 (1,198,151) 52,315,370 |
| Federal Funds 52,611,788 494,583 53,106,371 |
| Restricted Receipts 6,558,852 (52,195) 6,506,657 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 346,000 54,000 400,000 |
| BHDDH Administrative Buildings 2,000,000 43,529 2,043,529 |
| MR Community Facilities 975,000 25,000 1,000,000 |
| Hospital Equipment 300,000 0 300,000 |
| Total Hospital and Community |
| Rehabilitative Services 116,305,161 (633,234) 115,671,927 |
| Grand Total – Behavioral |
| Healthcare, Developmental |
| Disabilities, and Hospitals 370,945,694 10,025,019 380,970,713 |
| Office of the Child Advocate |
| General Revenues 672,273 (2,856) 669,417 |
| Federal Funds 45,000 0 45,000 |
| Grand Total – Office of the Child |
| Advocate 717,273 (2,856) 714,417 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 411,883 (2,843) 409,040 |
| Restricted Receipts 80,000 50,000 130,000 |
| Grand Total – Com on Deaf and |
| Hard of Hearing 491,883 47,157 539,040 |
| Governor's Commission on Disabilities |
| General Revenues 383,056 (1,166) 381,890 |
| Federal Funds 35,459 (3,812) 31,647 |
| Restricted Receipts 10,009 22,881 32,890 |
| Grand Total - Governor's Commission |
| on Disabilities 428,524 17,903 446,427 |
| Office of the Mental Health Advocate |
| General Revenues 508,251 41,168 549,419 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,661,893 (1,334,573) 19,327,320 |
| Federal Funds |
| Federal Funds 196,281,901 4,409,503 200,691,404 |
| Federal Funds – Stimulus 5,990,558 2,667,462 8,658,020 |
| RTTT LEA Share 100,000 (100,000) 0 |
| Restricted Receipts 1,082,319 134,750 1,217,069 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| State-Owned Warwick 1,000,000 800,000 1,800,000 |
| State-Owned Woonsocket 1,000,000 200,000 1,200,000 |
| Total – Administration of the |
| Comprehensive Education |
| Strategy 229,616,671 6,777,142 236,393,813 |
| Davies Career and Technical School |
| General Revenues 11,640,152 0 11,640,152 |
| Federal Funds 1,330,141 89,551 1,419,692 |
| Restricted Receipts 4,281,107 74,237 4,355,344 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 895,000 (893,000) 2,000 |
| Davies Asset Protection 770,000 0 770,000 |
| Total - Davies Career and Technical |
| School 18,916,400 (729,212) 18,187,188 |
| RI School for the Deaf |
| General Revenues 6,279,590 (231,025) 6,048,565 |
| Federal Funds 259,714 (5,394) 254,320 |
| Restricted Receipts 785,791 0 785,791 |
| Other Funds |
| Transformation Grants 59,000 0 59,000 |
| Total - RI School for the Deaf 7,384,095 (236,419) 7,147,676 |
| Metropolitan Career and Technical School |
| General Revenues 9,864,425 0 9,864,425 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET Asset Protection 100,000 0 100,000 |
| MET School HVAC 3,736,370 (3,286,306) 450,064 |
| Total – Metropolitan Career and |
| Technical School 13,700,795 (3,286,306) 10,414,489 |
| Education Aid |
| General Revenues 796,039,977 (12,465) 796,027,512 |
| Restricted Receipts 19,299,709 1,413,857 20,713,566 |
| Other Funds |
| Permanent School Fund Education |
| Aid 300,000 (300,000) 0 |
| Total – Education Aid 815,639,686 1,101,392 816,741,078 |
| Central Falls School District |
| General Revenues 39,520,102 0 39,520,102 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 70,907,110 0 70,907,110 |
| School Building Authority Capital |
| Fund 20,000,000 0 20,000,000 |
| Total – School Construction Aid 90,907,110 0 90,907,110 |
| Teachers' Retirement |
| General Revenues 92,805,836 0 92,805,836 |
| Grand Total - Elementary and |
| Secondary Education 1,308,490,695 3,626,597 1,312,117,292 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 5,815,323 (11,505) 5,803,818 |
| Federal Funds |
| Federal Funds 10,149,301 948,382 11,097,683 |
| WaytogoRI Portal 943,243 0 943,243 |
| Guaranty Agency Operating Fund |
| Scholarships and Grants 4,000,000 0 4,000,000 |
| Other Funds |
| Tuition Savings Program – Dual |
| Enrollment 1,300,000 409,120 1,709,120 |
| Tuition Savings Program – Scholarship/ |
| Grants 6,095,000 0 6,095,000 |
| Total – Office of the |
| Postsecondary Commissioner 28,302,867 1,345,997 29,648,864 |
| University of Rhode Island |
| General Revenues |
| General Revenues 71,385,336 (231,401) 71,153,935 |
| The University shall not decrease internal student financial aid in the 2015 – 2016 |
| academic year below the level of the 2014 – 2015 academic year. The President of the institution |
| shall report, prior to the commencement of the 2015-2016 academic year, to the chair of the |
| Council of Postsecondary Education that such tuition changes and student aid levels have been |
| achieved at the start of the FY 2016 as prescribed above. |
| Debt Service 18,186,018 (9,684,183) 8,501,835 |
| RI State Forensics Lab 1,072,892 (5,535) 1,067,357 |
| Other Funds |
| University and College Funds 591,203,000 40,362,648 631,565,648 |
| Debt – Dining Services 1,113,621 (3,082) 1,110,539 |
| Debt – Education and General 3,599,062 (4,758) 3,594,304 |
| Debt – Health Services 136,256 10,000 146,256 |
| Debt – Housing Loan Funds 10,607,660 1,788 10,609,448 |
| Debt – Memorial Union 324,358 (5,403) 318,955 |
| Debt – Ryan Center 2,793,305 (1,000) 2,792,305 |
| Debt – Alton Jones Services 103,119 0 103,119 |
| Debt - Parking Authority 1,029,157 8,953 1,038,110 |
| Debt – Sponsored Research 90,278 (500) 89,778 |
| Debt – Energy Conservation 1,709,986 0 1,709,986 |
| Debt – Restricted Energy |
| Conservation 810,170 10 810,180 |
| Rhode Island Capital Asset Plan Funds |
| Asset Protection 7,686,900 0 7,686,900 |
| Fire and Safety Protection 3,221,312 2,258,882 5,480,194 |
| Electrical Substation 1,200,000 3,026,671 4,226,671 |
| New Chemistry Building 4,000,000 0 4,000,000 |
| URI/RIC Nursing Education Center 400,000 294,045 694,045 |
| URI Bio-Tech Building 0 181,100 181,100 |
| White Hall Renovations 0 534,394 534,394 |
| Total – University of Rhode |
| Island 720,672,430 36,742,629 757,415,059 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2017. |
| Rhode Island College |
| General Revenues |
| General Revenues 44,988,362 (197,668) 44,790,694 |
| Rhode Island College shall maintain tuition charges in the 2015 – 2016 academic year at |
| the same level as the 2014 – 2015 academic year. The President of the institution shall report, |
| prior to the commencement of the 2015 – 2016 academic year, to the chair of the Council of |
| Postsecondary Education that such tuition charges and student aid levels have been achieved at |
| the start of FY 2016 as prescribed above. |
| Debt Service 5,214,649 (3,809,446) 1,405,203 |
| Other Funds |
| University and College Funds 118,566,770 763,908 119,330,678 |
| Debt – Education and General 879,147 (10) 879,137 |
| Debt – Housing 2,013,281 (1,644,459) 368,822 |
| Debt – Student Center and Dining 154,330 0 154,330 |
| Debt – Student Union 235,481 0 235,481 |
| Debt – G.O. Debt Service 1,644,459 0 1,644,459 |
| Debt – Energy Conservation 256,275 (128,137) 128,138 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,080,400 2,189,496 5,269,896 |
| Infrastructure Modernization 2,000,000 1,132,574 3,132,574 |
| Total – Rhode Island College 179,033,154 (1,693,742) 177,339,412 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2017. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 47,965,855 (243,857) 47,721,998 |
| The Community College of Rhode Island College shall maintain tuition charges in the |
| 2014 – 2015 academic year at the same level as the 2015 – 2016 academic year. The President of |
| the institution shall report, prior to the commencement of the 2015 – 2016 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 2016 as prescribed above. |
| Debt Service 1,676,521 (1,138,284) 538,237 |
| Restricted Receipts 653,200 0 653,200 |
| Other Funds |
| University and College Funds 106,862,884 (1,346,292) 105,516,592 |
| CCRI Debt Service – Energy |
| Conservation 808,425 0 808,425 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,184,100 0 2,184,100 |
| Knight Campus Renewal 2,000,000 198,918 2,198,918 |
| Total – Community College of |
| RI 162,150,985 (2,529,515) 159,621,470 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2016 relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2017. |
| Grand Total – Public Higher |
| Education 1,090,159,436 33,865,369 1,124,024,805 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 778,478 (3,274) 775,204 |
| Grants 1,084,574 (15,188) 1,069,386 |
| Federal Funds 775,353 (1,057) 774,296 |
| Other Funds |
| Arts for Public Facilities 1,398,293 (492,993) 905,300 |
| Grand Total - RI State Council |
| on the Arts 4,036,698 (512,512) 3,524,186 |
| RI Atomic Energy Commission |
| General Revenues 957,170 (20,720) 936,450 |
| Federal Funds 54,699 288,742 343,441 |
| Other Funds |
| URI Sponsored Research 275,300 (12,146) 263,154 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 28,931 78,931 |
| Grand Total - RI Atomic Energy |
| Commission 1,337,169 284,807 1,621,976 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,380,972 45,183 1,426,155 |
| Federal Funds 2,075,393 (69,641) 2,005,752 |
| Restricted Receipts 428,630 (1,455) 427,175 |
| Other Funds |
| RIDOT – Project Review 71,708 3,659 75,367 |
| Rhode Island Capital Plan Funds |
| Eisenhower House 0 125,000 125,000 |
| Grand Total – RI Historical Preservation |
| and Heritage Commission 3,956,703 102,746 4,059,449 |
| Attorney General |
| Criminal |
| General Revenues 15,461,041 (1,020,960) 14,440,081 |
| Federal Funds 1,291,777 2,457,535 3,749,312 |
| Restricted Receipts 6,353,595 (694,409) 5,659,186 |
| Total – Criminal 23,106,413 742,166 23,848,579 |
| Civil |
| General Revenues 5,285,996 (226,802) 5,059,194 |
| Restricted Receipts 896,735 (2,841) 893,894 |
| Total – Civil 6,182,731 (229,643) 5,953,088 |
| Bureau of Criminal Identification |
| General Revenues 1,591,162 116,669 1,707,831 |
| General |
| General Revenues 2,855,011 160,293 3,015,304 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 300,000 0 300,000 |
| Total – General 3,155,011 160,293 3,315,304 |
| Grand Total - Attorney General 34,035,317 789,485 34,824,802 |
| Corrections |
| Central Management |
| General Revenues 8,958,836 212,306 9,171,142 |
| Federal Funds 118,361 228,692 347,053 |
| Restricted Receipts 0 206,690 206,690 |
| Total – Central Management 9,077,197 647,688 9,724,885 |
| Parole Board |
| General Revenues 1,345,685 45,924 1,391,609 |
| Federal Funds 38,000 12,243 50,243 |
| Total – Parole Board 1,383,685 58,167 1,441,852 |
| Custody and Security |
| General Revenues 127,071,484 2,802,109 129,873,593 |
| Federal Funds 571,986 45,350 617,336 |
| Restricted Receipts 0 35,000 35,000 |
| Total – Custody and Security 127,643,470 2,882,459 130,525,929 |
| Institutional Support |
| General Revenues 16,595,667 (1,213,971) 15,381,696 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,750,000 1,250,000 5,000,000 |
| Maximum – General Renovations 900,000 (500,000) 400,000 |
| General Renovations Women’s 416,000 270,925 686,925 |
| Bernadette Guay Roof 500,000 (500,000) 0 |
| ISC Exterior Envelope and HVAC 800,000 137,739 937,739 |
| Minimum Security Kitchen Expansion 1,100,000 (1,100,000) 0 |
| Medium Infrastructure 1,500,000 (1,200,000) 300,000 |
| New Gloria McDonald Building 450,000 89,963 539,963 |
| Total - Institutional Support 26,011,667 (2,765,344) 23,246,323 |
| Institutional Based Rehab./Population Management |
| General Revenues 9,524,559 69,296 9,593,855 |
| Federal Funds 552,034 282,500 834,534 |
| Restricted Receipts 29,464 14,108 43,572 |
| Total – Institutional Based Rehab/Pop/Mgt. 10,106,057 365,904 10,471,961 |
| Healthcare Services |
| General Revenues 20,771,182 523,147 21,294,329 |
| Community Corrections |
| General Revenues 15,957,837 (194,715) 15,763,122 |
| Federal Funds 57,000 5,348 62,348 |
| Restricted Receipts 17,594 1,758 19,352 |
| Total – Community Corrections 16,032,431 (187,609) 15,844,822 |
| Grand Total – Corrections 211,025,689 1,524,412 212,550,101 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 27,107,017 1,023,779 28,130,796 |
| Provided however, that no more than $932,340 in combined total shall be offset to the Public |
| Defender’s Office, the Attorney General’s Office, the Department of Corrections, the Department |
| of Children Youth and Families, and the Department of Public Safety for square-footage |
| occupancy costs in public courthouses. |
| Defense of Indigents 3,542,240 0 3,542,240 |
| Federal Funds 123,289 3,642 126,931 |
| Restricted Receipts 3,103,886 114 3,104,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial HVAC 900,000 63,038 963,038 |
| Judicial Complexes Asset Protection 850,000 23,197 873,197 |
| Licht Judicial Complex Restoration 750,000 0 750,000 |
| Noel Shelled Courtroom Build Out 3,000,000 0 3,000,000 |
| Total - Supreme Court 39,376,432 1,113,770 40,490,202 |
| Judicial Tenure and Discipline |
| General Revenues 121,527 (65) 121,462 |
| Superior Court |
| General Revenues 23,209,940 (245,693) 22,964,247 |
| Federal Funds 50,406 67,880 118,286 |
| Restricted Receipts 300,000 0 300,000 |
| Total - Superior Court 23,560,346 (177,813) 23,382,533 |
| Family Court |
| General Revenues 20,918,555 (625,453) 20,293,102 |
| Federal Funds 3,014,025 (39,810) 2,974,215 |
| Total - Family Court 23,932,580 (665,263) 23,267,317 |
| District Court |
| General Revenues 12,589,546 (860,242) 11,729,304 |
| Federal Funds 243,416 37,565 280,981 |
| Restricted Receipts 169,251 (13,617) 155,634 |
| Total - District Court 13,002,213 (836,294) 12,165,919 |
| Traffic Tribunal |
| General Revenues 8,542,221 (142,255) 8,399,966 |
| Workers' Compensation Court |
| Restricted Receipts 7,763,807 89,247 7,853,054 |
| Grand Total – Judiciary 116,299,126 (618,673) 115,680,453 |
| Military Staff |
| General Revenues 2,065,434 247,974 2,313,408 |
| Federal Funds 15,361,864 (653,236) 14,708,628 |
| Restricted Receipts |
| RI Military Relief Fund 300,000 0 300,000 |
| Counter Drug Asset Forfeiture 23,300 64,000 87,300 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof |
| Rplmnt 357,500 (107,500) 250,000 |
| Asset Protection 700,000 (309,488) 390,512 |
| Benefit Street Arsenal Rehabilitation 0 773,423 773,423 |
| Burrillville Regional Training Institute 0 22,150 22,150 |
| Joint Force Headquarters Building 600,000 (500,000) 100,000 |
| Grand Total – Military Staff 19,408,098 (462,677) 18,945,421 |
| Emergency Management |
| General Revenues 1,766,002 (3,549) 1,762,453 |
| Federal Funds 16,551,541 9,682,187 26,233,728 |
| Restricted Receipts 220,375 81,485 301,860 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Hurricane Sandy Cleanup 0 232,075 232,075 |
| Grand Total – Emergency |
| Management 18,537,918 9,992,198 28,530,116 |
| Public Safety |
| Central Management |
| General Revenues 1,325,286 (116,100) 1,209,186 |
| Federal Funds 3,770,143 1,499,373 5,269,516 |
| Total – Central Management 5,095,429 1,383,273 6,478,702 |
| E-911 Emergency Telephone System |
| General Revenues 5,377,414 31,626 5,409,040 |
| State Fire Marshal |
| General Revenues 3,250,543 (175,145) 3,075,398 |
| Federal Funds 396,095 321,106 717,201 |
| Restricted Receipts 188,838 97,834 286,672 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Fire Academy 2,000,000 874,614 2,874,614 |
| Quonset Development Corp 60,541 699 61,240 |
| Total - State Fire Marshal 5,896,017 1,119,108 7,015,125 |
| Security Services |
| General Revenues 22,680,304 (342,821) 22,337,483 |
| Federal Funds 0 21,000 21,000 |
| Total – Security Services 22,680,304 (321,821) 22,358,483 |
| Municipal Police Training Academy |
| General Revenues 254,667 716 255,383 |
| Federal Funds 165,754 52,381 218,135 |
| Total - Municipal Police Training Academy 420,421 53,097 473,518 |
| State Police |
| General Revenues 64,172,279 (2,801,495) 61,370,784 |
| Federal Funds 2,432,080 1,435,195 3,867,275 |
| Restricted Receipts 10,987,508 14,219,062 25,206,570 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Barracks and Training 0 400,000 400,000 |
| Consolidated Training Academy 1,250,000 (1,250,000) 0 |
| DPS Asset Protection 250,000 0 250,000 |
| Barrack Renovation 400,000 379,885 779,885 |
| Airport Corporation Assistance 377,148 (162,285) 214,863 |
| Lottery Commission Assistance 1,450,696 (159,692) 1,291,004 |
| Road Construction Reimbursement 2,936,120 (1,448) 2,934,672 |
| Total - State Police 84,255,831 12,059,222 96,315,053 |
| Grand Total – Public Safety 123,725,416 14,324,505 138,049,921 |
| Office of Public Defender |
| General Revenues 11,621,977 (118,269) 11,503,708 |
| Federal Funds 78,370 34,450 112,820 |
| Grand Total - Office of Public |
| Defender 11,700,347 (83,819) 11,616,528 |
| Environmental Management |
| Office of the Director |
| General Revenues 5,162,770 65,185 5,227,955 |
| Federal Funds 150,000 0 150,000 |
| Restricted Receipts 3,100,511 1,251,965 4,352,476 |
| Total – Office of the Director 8,413,281 1,317,150 9,730,431 |
| Natural Resources |
| General Revenues 20,671,723 756,814 21,428,537 |
| Federal Funds 19,131,833 1,231,778 20,363,611 |
| Restricted Receipts 6,360,768 (182,604) 6,178,164 |
| Other Funds |
| DOT Recreational Projects 181,649 1,318,351 1,500,000 |
| Blackstone Bikepath Design 2,059,579 0 2,059,579 |
| Transportation MOU 78,350 0 78,350 |
| Rhode Island Capital Plan Funds |
| Dam Repair 750,000 (730,000) 20,000 |
| Fort Adams Rehabilitation 125,000 80,626 205,626 |
| Fort Adams America’s Cup 1,400,000 (897,565) 502,435 |
| Recreational Facilities Improvements 4,991,000 0 4,991,000 |
| Galilee Piers Upgrade 400,000 0 400,000 |
| Newport Piers 137,500 (137,500) 0 |
| World War II Facility 770,000 828,971 1,598,971 |
| Blackstone Valley Bike Path 198,410 (100,000) 98,410 |
| Marine Infrastructure/Pier |
| Development 100,000 (100,000) 0 |
| Rocky Point Acquisition/Renovations 200,000 76,562 276,562 |
| Natural Resources Offices/Visitor’s |
| Center 2,500,000 (2,400,000) 100,000 |
| Total - Natural Resources 60,055,812 (254,567) 59,801,245 |
| Environmental Protection |
| General Revenues 11,751,892 (58,310) 11,693,582 |
| Federal Funds 10,025,644 837,544 10,863,188 |
| Restricted Receipts 8,893,258 38,149 8,931,407 |
| Other Funds |
| Transportation MOU 164,734 0 164,734 |
| Total - Environmental Protection 30,835,528 817,383 31,652,911 |
| Grand Total - Environmental |
| Management 99,304,621 1,879,966 101,184,587 |
| Coastal Resources Management Council |
| General Revenues 2,433,260 (11,405) 2,421,855 |
| Federal Funds 2,614,348 (29,105) 2,585,243 |
| Restricted Receipts 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| South Coast Restoration Project 321,775 (321,775) 0 |
| Shoreline Change Beach SAMP 50,000 (50,000) 0 |
| Grand Total - Coastal Resources |
| Mgmt. Council 5,669,383 (412,285) 5,257,098 |
| Transportation |
| Central Management |
| Federal Funds 8,540,000 312,846 8,852,846 |
| Other Funds |
| Gasoline Tax 2,182,215 1,600,429 3,782,644 |
| Total – Central Management 10,722,215 1,913,275 12,635,490 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 4,530,251 (835,167) 3,695,084 |
| Infrastructure Engineering – GARVEE/Motor Fuel Tax Bonds |
| Federal Funds |
| Federal Funds 240,533,185 7,827,879 248,361,064 |
| Federal Funds – Stimulus 14,542,237 2,500,000 17,042,237 |
| Restricted Receipts 1,000,000 (840,494) 159,506 |
| Other Funds |
| Gasoline Tax 73,801,440 (1,288,814) 72,512,626 |
| Land Sale Revenue 10,800,000 (8,300,000) 2,500,000 |
| Rhode Island Capital Plan Funds |
| RIPTA Land and Buildings 200,000 0 200,000 |
| Highway Improvement Program 34,650,000 8,788,530 43,438,530 |
| Total – Infrastructure Engineering |
| GARVEE/Motor Fuel Tax Bonds 375,526,862 8,687,101 384,213,963 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 14,127,961 5,659,009 19,786,970 |
| Non-Land Surplus Property 10,000 0 10,000 |
| Outdoor Advertising 100,000 0 100,000 |
| Rhode Island Highway Maintenance Account 54,349,189 4,718,213 59,067,402 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 100,000 (100,000) 0 |
| Salt Storage Facilities 1,000,000 0 1,000,000 |
| Portsmouth Facility 1,000,000 (1,000,000) 0 |
| Maintenance-Capital Equip. |
| Replacement 2,000,000 (2,000,000) 0 |
| Train Station Maintenance and |
| Repairs 350,000 0 350,000 |
| Total – Infrastructure |
| Maintenance 73,037,150 7,277,222 80,314,372 |
| Grand Total – Transportation 463,816,478 17,042,431 480,858,909 |
| Statewide Totals |
| General Revenues 3,551,988,738 20,593,295 3,572,582,033 |
| Federal Funds 2,947,277,640 137,987,381 3,085,265,021 |
| Restricted Receipts 245,496,096 63,554,903 309,050,999 |
| Other Funds 1,920,676,257 53,551,980 1,974,228,237 |
| Statewide Grand Total 8,665,438,731 275,687,559 8,941,126,290 |
| 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 2016 FY 2016 FY2016 |
| Enacted Change Final |
| State Assessed Fringe Benefit Internal Service |
| Fund 38,930,194 1,825,551 40,755,745 |
| Administration Central Utilities Internal Service |
| Fund 17,782,800 (3,089,525) 14,693,275 |
| State Central Mail Internal Service Fund 6,203,680 (205,376) 5,998,304 |
| State Telecommunications Internal Service |
| Fund 4,122,558 (1,122,596) 2,999,962 |
| State Automotive Fleet Internal Service Fund 13,830,623 (1,357,701) 12,472,922 |
| Surplus Property Internal Service Fund 2,500 0 2,500 |
| Health Insurance Internal Service Fund 251,175,719 436,028 251,611,747 |
| Other Post-Employment Benefits Fund 64,293,483 (359,000) 63,934,483 |
| Capital Police Internal Service Fund 1,252,144 (112,647) 1,139,497 |
| Corrections Central Distribution Center Internal |
| Service Fund 6,768,097 172,738 6,940,835 |
| Correctional Industries Internal Service Fund 7,228,052 117,339 7,345,391 |
| Secretary of State Record Center Internal |
| Service Fund 813,687 82,563 896,250 |
| 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 2016 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 711.7 712.7 |
| Business Regulation 98.0 |
| Executive Office of Commerce 16.0 |
| Labor and Training 410.0 409.5 |
| Revenue 514.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 57.0 |
| Office of the General Treasurer 84.0 |
| Board of Elections 11.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 14.5 |
| Public Utilities Commission 50.0 |
| Office of Health and Human Services 187.0 |
| Children, Youth, and Families 672.5 |
| Health 490.6 |
| Human Services 959.1 |
| Behavioral Health, Developmental Disabilities, and Hospitals 1,421.4 1,419.4 |
| Office of the Child Advocate 6.0 |
| Commission on the Deaf and Hard of Hearing 3.0 |
| Governor's Commission on Disabilities 4.0 |
| Office of the Mental Health Advocate 4.0 |
| Elementary and Secondary Education 151.4 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of the Postsecondary Commissioner 25.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| University of Rhode Island 2,456.5 |
| Provided that 573.8 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island College 923.6 |
| Provided that 82.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Community College of Rhode Island 854.1 |
| Provided that 89.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island State Council on the Arts 8.6 |
| RI Atomic Energy Commission 8.6 |
| Historical Preservation and Heritage Commission 16.6 |
| Office of the Attorney General 236.1 |
| Corrections 1,419.0 |
| Judicial 724.3 |
| Military Staff 92.0 |
| Public Safety 633.2 |
| Office of the Public Defender 93.0 |
| Emergency Management 32.0 |
| Environmental Management 399.0 |
| Coastal Resources Management Council 29.0 |
| Transportation 752.6 752.0 |
| Total 15,118.4 15,116.3 |
| SECTION 5. This article shall take effect upon passage. |