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| ARTICLE 1 AS AMENDED |
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2018
|
| 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, 2018. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| section § 35-4-22 and Cchapter 41 of Ttitle 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 3,048,657 |
| Legal Services |
| General Revenues 2,170,956 |
| Accounts and Control |
| General Revenues 4,130,796 |
| Restricted Receipts – OPEB Board Administration 225,000 |
| Total – Accounts and Control 4,355,796 |
| Office of Management and Budget |
| General Revenues 8,882,351 |
| Restricted Receipts 300,000 |
| Other Funds 1,719,494 |
| Total – Office of Management and Budget 10,901,845 |
| Purchasing |
| General Revenues 2,630,843 |
| Restricted Receipts 540,000 |
| Other Funds 233,525 |
| Total – Purchasing 3,404,368 |
| Human Resources |
| General Revenues 8,057,188 |
| Federal Funds 1,014,410 |
| Restricted Receipts 610,995 |
| Other Funds 1,591,954 |
| Total – Human Resources 11,274,547 |
| Personnel Appeal Board |
| General Revenues 145,130 |
| Information Technology |
| General Revenues 22,146,644 |
| Federal Funds 6,655,755 |
| Restricted Receipts 10,777,319 |
| Other Funds 2,699,001 |
| Total – Information Technology 42,278,719 |
| Library and Information Services |
| General Revenues 1,479,475 |
| Federal Funds 1,157,870 |
| Restricted Receipts 5,500 |
| Total – Library and Information Services 2,642,845 |
| Planning |
| General Revenues 1,271,483 |
| Federal Funds 1,000 |
| Other Funds |
| Air Quality Modeling 24,000 |
| Federal Highway – PL Systems Planning 3,172,497 |
| FTA – Metro Planning Grant 1,033,131 |
| Total – Planning 5,502,111 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 100,000 |
| 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 2,161,628 |
| Restricted Receipts 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 500,000 |
| Energy Efficiency Improvements 1,000,000 |
| Cranston Street Armory 850,000 |
| Zambarano Building Rehabilitation 6,085,000 |
| . Big River Management Area 100,000 |
| Veterans Memorial Auditorium 205,000 |
| RI Convention Center Authority 1,250,000 |
| Dunkin Donuts Center 2,350,000 |
| Virks Building Renovations 5,236,000 |
| Accessibility – Facility Renovations 1,000,000 |
| Cannon Building 700,000 |
| Chapin Health Laboratory 3,550,000 |
| Environmental Compliance 200,000 |
| DoIT Operations Center 770,000 |
| Old Colony House 100,000 |
| Old State House 1,000,000 |
| Pastore Center Buildings Demolition 175,000 |
| Pastore Center Parking 1,300,000 |
| Pastore Center Power Plant Rehab. 800,000 |
| Pastore Center Rehab DOA Portion 3,900,000 |
| Pastore Center Strategic Plan 600,000 |
| Pastore Center Utilities Upgrade 2,000,000 |
| Pastore Center Water Tanks & Pipes 280,000 |
| Replacement of Fueling Tanks 450,000 |
| Shepard Building 395,000 |
| State House Energy Management Improvement 2,000,000 |
| State House Renovations 1,250,000 |
| State Office Building 700,000 |
| Washington County Government Center 1,400,000 |
| William Powers Administration Bldg. 1,000,000 |
| Total – General 56,190,757 |
| Debt Service Payments |
| General Revenues 138,403,065 |
| 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 1,870,830 |
| Other Funds |
| Transportation Debt Service 40,958,106 |
| Investment Receipts – Bond Funds 100,000 |
| Total - Debt Service Payments 181,332,001 |
| Energy Resources |
| Federal Funds 723,171 |
| Restricted Receipts 11,410,652 |
| Total – Energy Resources 12,133,823 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,625,841 |
| Federal Funds 135,136 |
| Restricted Receipts 6,807,845 |
| Total – Rhode Island Health Benefits Exchange 9,568,822 |
| Construction Permitting, Approvals and Licensing |
| General Revenues 1,790,975 |
| Restricted Receipts 1,187,870 |
| Total –Approvals and Licensing 2,978,845 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,282,250 |
| Other Funds 86,623 |
| Total – Office of Diversity, Equity & Opportunity 1,368,873 |
| Capital Asset Management and Maintenance |
| General Revenues 33,868,627 |
| Federal Funds 1,603,917 |
| Restricted Receipts 660,725 |
| Other Funds 3,874,844 |
| Total – Capital Asset Management and Maintenance 40,008,113 |
| Undistributed Savings |
| General Revenues (30,080,124) |
| Grand Total – Administration 359,226,084 |
| Business Regulation |
| Central Management |
| General Revenues 1,296,420 |
| Banking Regulation |
| General Revenues 1,743,062 |
| Restricted Receipts 50,000 |
| Total – Banking Regulation 1,793,062 |
| Securities Regulation |
| General Revenues 974,364 |
| Restricted Receipts 15,000 |
| Total – Securities Regulation 989,364 |
| Insurance Regulation |
| General Revenues 3,925,436 |
| Restricted Receipts 1,826,495 |
| Total – Insurance Regulation 5,751,931 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,614,318 |
| Federal Funds 892,213 |
| Restricted Receipts 228,768 |
| Total – Office of the Health Insurance Commissioner 2,735,299 |
| Board of Accountancy |
| General Revenues 6,000 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 893,038 |
| Restricted Receipts 1,778,614 |
| Total – Commercial Licensing, Racing & Athletics 2,671,652 |
| Boards for Design Professionals |
| General Revenues 362,455 |
| Grand Total – Business Regulation 15,606,183 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 1,138,714 |
| Housing and Community Development |
| General Revenues 642,391 |
| Federal Funds 17,890,642 |
| Restricted Receipts 4,749,911 |
| Total – Housing and Community Development 23,282,944 |
| Quasi–Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,474,514 |
| 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 2017 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset |
| Airport, T.F. Green Airport, and Westerly Airport, respectively. The Rhode Island Ccommerce |
| Ccorporation 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 |
| Urban Ventures 140,000 |
| Polaris Manufacturing Grant 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Commission 300,000 |
| Quonset Piers 2,600,000 |
| Total – Quasi–Public Appropriations 15,076,714 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 |
| I-195 Redevelopment Fund 2,000,000 |
| Main Street RI Streetscape Improvements 500,000 |
| Rebuild RI Tax Credit Fund 12,500,000 |
| First Wave Closing Fund 1,800,000 |
| Total – Economic Development Initiatives Fund 17,800,000 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 800,000 |
| Air Service Development 500,000 |
| Total – Commerce Programs 1,300,000 |
| Grand Total – Executive Office of Commerce 58,598,372 |
| Labor and Training |
| Central Management |
| General Revenues 134,315 |
| Restricted Receipts 687,604 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Asset Protection 1,630,000 |
| Total – Central Management 2,451,919 |
| Workforce Development Services |
| General Revenues 704,517 |
| Federal Funds 22,792,153 |
| Restricted Receipts 12,434,856 |
| Other Funds 101,601 |
| Total – Workforce Development Services 36,033,127 |
| Workforce Regulation and Safety |
| General Revenues 2,811,148 |
| Income Support |
| General Revenues 4,046,748 |
| Federal Funds 14,138,705 |
| Restricted Receipts 2,500,020 |
| Other Funds |
| Temporary Disability Insurance Fund 197,566,522 |
| Employment Security Fund 161,220,000 |
| Other Funds 40,418 |
| Total – Income Support 379,512,413 |
| Injured Workers Services |
| Restricted Receipts 8,701,434 |
| Labor Relations Board |
| General Revenues 397,335 |
| Grand Total – Labor and Training 429,907,376 |
| Revenue |
| Director of Revenue |
| General Revenues 1,244,266 |
| Office of Revenue Analysis |
| General Revenues 788,009 |
| Lottery Division |
| Other Funds 375,039,436 |
| Municipal Finance |
| General Revenues 3,111,025 |
| Taxation |
| General Revenues 22,775,987 |
| Federal Funds 1,361,360 |
| Restricted Receipts 945,239 |
| Other Funds |
| Motor Fuel Tax Evasion 176,148 |
| Temporary Disability Insurance Fund 1,004,487 |
| Total – Taxation 26,263,221 |
| Registry of Motor Vehicles |
| General Revenues 21,175,553 |
| Federal Funds 206,140 |
| Restricted Receipts 2,094,763 |
| Total – Registry of Motor Vehicles 23,476,456 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 |
| Payment in Lieu of Tax Exempt Properties 45,205,606 |
| Motor Vehicle Excise Tax Payments 36,000,000 |
| Property Revaluation Program 937,228 |
| Restricted Receipts 922,013 |
| Total – State Aid 95,449,305 |
| Grand Total – Revenue 525,371,718 |
| Legislature |
| General Revenues 40,522,507 |
| Restricted Receipts 1,729,957 |
| Grand Total – Legislature 42,252,464 |
| Lieutenant Governor |
| General Revenues 1,084,217 |
| Secretary of State |
| Administration |
| General Revenues 3,382,625 |
| Corporations |
| General Revenues 2,224,127 |
| State Archives |
| General Revenues 87,150 |
| Restricted Receipts 414,478 |
| Total – State Archives 501,628 |
| Elections and Civics |
| General Revenues 1,906,470 |
| State Library |
| General Revenues 723,385 |
| Provided that $125,000 be allocated to support the Rhode Island Historical Society |
| pursuant to Rhode Island General Law, Section § 29-2-1 and $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 587,562 |
| Receipted Receipts 25,000 |
| Total – Office of Public Information 612,562 |
| Grand Total – Secretary of State 9,350,797 |
| General Treasurer |
| Treasury |
| General Revenues 2,456,017 |
| Federal Funds 290,987 |
| Other Funds |
| Temporary Disability Insurance Fund 226,879 |
| Tuition Savings Program – Administration 323,363 |
| Total – General Treasurer 3,297,246 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 9,244,408 |
| Retirement – Treasury Investment Operations 1,545,880 |
| Defined Contribution – Administration 178,238 |
| Total – State Retirement System 10,968,526 |
| Unclaimed Property |
| Restricted Receipts 26,324,334 |
| Crime Victim Compensation Program |
| General Revenues 242,675 |
| Federal Funds 799,350 |
| Restricted Receipts 1,132,319 |
| Total – Crime Victim Compensation Program 2,174,344 |
| Grand Total – General Treasurer 42,764,450 |
| Board of Elections |
| General Revenues 1,548,735 |
| Rhode Island Ethics Commission |
| General Revenues 1,665,873 |
| Office of Governor |
| General Revenues |
| General Revenues 5,147,554 |
| Contingency Fund 250,000 |
| Grand Total – Office of the Governor 5,397,554 |
| Commission for Human Rights |
| General Revenues 1,258,074 |
| Federal Funds 432,028 |
| Grand Total – Commission for Human Rights 1,690,102 |
| Public Utilities Commission |
| Federal Funds 129,225 |
| Restricted Receipts 9,007,118 |
| Grand Total – Public Utilities Commission 9,136,343 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 26,992,150 |
| Federal Funds 97,940,878 |
| Restricted Receipts 7,942,269 |
| Total – Central Management 132,875,297 |
| Medical Assistance |
| General Revenues |
| Managed Care 305,669,199 |
| Hospitals 97,204,474 |
| Nursing Facilities 87,025,458 |
| Home and Community Based Services 29,133,178 |
| Of this amount, $250,000 will be for home modification and accessibility enhancements to |
| construct, retrofit, and/or renovate residences to allow individuals to remain in community settings. |
| This will be in consultation with the Ggovernor’s Ccommission on Ddisabilities. |
| Other Services 66,474,753 |
| Pharmacy 63,129,216 |
| Rhody Health 288,671,528 |
| Federal Funds |
| Managed Care 384,843,395 |
| Hospitals 100,778,630 |
| Nursing Facilities 91,818,475 |
| Home and Community Based Services 30,737,717 |
| Other Services 507,836,076 |
| Pharmacy (1,060,683) |
| Rhody Health 302,930,915 |
| Other Programs 42,500,000 |
| Restricted Receipts 11,274,268 |
| Total – Medical Assistance 2,408,966,599 |
| Grand Total – Office of Health and Human Services 2,541,841,896 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 7,157,480 |
| Federal Funds 2,831,574 |
| Total – Central Management 9,989,054 |
| Children's Behavioral Health Services |
| General Revenues 5,099,171 |
| Federal Funds 5,447,794 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Repairs/Improvements 550,000 |
| Total – Children's Behavioral Health Services 11,096,965 |
| Juvenile Correctional Services |
| General Revenues 22,824,456 |
| Federal Funds 280,282 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Generators – Rhode Island Training School 500,000 |
| Total – Juvenile Correctional Services 23,604,738 |
| Child Welfare |
| General Revenues |
| General Revenues 96,928,649 |
| 18 to 21 Year Olds 13,646,106 |
| Federal Funds |
| Federal Funds 43,160,424 |
| 18 to 21 Year Olds 7,295,085 |
| Restricted Receipts 3,128,707 |
| Total – Child Welfare 164,158,971 |
| Higher Education Incentive Grants |
| General Revenues 200,000 |
| Grand Total – Children, Youth, and Families 209,049,728 |
| Health |
| Central Management |
| General Revenues 789,523 |
| Federal Funds 3,646,373 |
| Restricted Receipts 4,976,359 |
| Total – Central Management 9,412,255 |
| Community Health and Equity |
| General Revenues 691,032 |
| Federal Funds 71,790,291 |
| Restricted Receipts 32,202,603 |
| Total – Community Health and Equity 104,683,926 |
| Environmental Health |
| General Revenues 5,100,209 |
| Federal Funds 7,325,459 |
| Restricted Receipts 239,613 |
| Total – Environmental Health 12,665,281 |
| Health Laboratories and Medical Examiner |
| General Revenues 9,531,063 |
| Federal Funds 2,034,544 |
| Total – Health Laboratories and Medical Examiner 11,565,607 |
| Customer Services |
| General Revenues 6,324,375 |
| Federal Funds 4,193,231 |
| Restricted Receipts 1,087,647 |
| Total – Customer Services 11,605,253 |
| Policy, Information and Communications |
| General Revenues 837,790 |
| Federal Funds 2,354,457 |
| Restricted Receipts 872,764 |
| Total – Policy, Information and Communications 4,065,011 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,619,131 |
| Federal Funds 14,028,957 |
| Total – Preparedness, Response, Infectious Disease & |
| Emergency Services 15,648,088 |
| Grand Total - Health 169,645,421 |
| Human Services |
| Central Management |
| General Revenues 3,410,108 |
| 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 $520,000 for the Community Action Fund; and $200,000 for the |
| Institute for the Study and Practice of Nonviolence’s Reduction Strategy. |
| Federal Funds 3,973,906 |
| Restricted Receipts 507,991 |
| Total – Central Management 7,892,005 |
| Child Support Enforcement |
| General Revenues 3,081,319 |
| Federal Funds 7,868,794 |
| Total – Child Support Enforcement 10,950,113 |
| Individual and Family Support |
| General Revenues 20,663,169 |
| Federal Funds 99,042,651 |
| Restricted Receipts 386,650 |
| Other Funds |
| Intermodal Surface Transportation Fund 4,428,478 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 |
| Total – Individual and Family Support 124,685,948 |
| Office of Veterans' Affairs |
| General Revenues 20,601,826 |
| Of this amount $200,000 to provide support services through Veteran’s organization. |
| Federal Funds 19,211,211 |
| Restricted Receipts 2,241,167 |
| Total – Office Veterans' Affairs 42,054,204 |
| Health Care Eligibility |
| General Revenues 6,045,119 |
| Federal Funds 8,001,670 |
| Total – Health Care Eligibility 14,046,789 |
| Supplemental Security Income Program |
| General Revenues 18,548,119 |
| Rhode Island Works |
| General Revenues 10,612,819 |
| Federal Funds 82,662,141 |
| Total – Rhode Island Works 93,274,960 |
| Other Programs |
| General Revenues 1,558,951 |
| Of this appropriation, $180,000 shall be used for hardship contingency payments. |
| Federal Funds 282,060,431 |
| Total – Other Programs 283,619,382 |
| Elderly Affairs |
| General Revenues |
| General Revenues 6,592,188 |
| 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 Care in |
| accordance with Rhode Island General Law, Chapter 42-66.7chapter 66.7 of title 42,; $85,000 for |
| security for housing for the elderly in accordance with Rhode Island General Law, Section § 42- |
| 66.1-3,; $400,000 for Senior Services Support; and $580,000 for elderly nutrition, of which |
| $530,000 is for Meals on Wheels. |
| Federal Funds 12,763,393 |
| Restricted Receipts 134,428 |
| RIPAE 120,693 |
| Total – Elderly Affairs 19,610,702 |
| Grand Total – Human Services 614,682,222 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,655,306 |
| Hospital and Community System Support |
| General Revenues 2,067,954 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 250,000 |
| Community Facilities Fire Code 400,000 |
| Total – Hospital and Community System Support 2,717,954 |
| Services for the Developmentally Disabled |
| General Revenues 123,584,106 |
| Of this general revenue funding, $3.0 million shall be expended on private provider direct |
| support staff raises and associated payroll costs as authorized by the Ddepartment of Bbehavioral |
| Hhealthcare, Ddevelopmental Ddisabilities and Hhospitals. Any increases for direct support staff |
| in residential or other community-based settings must first receive the approval of the Ooffice of |
| Mmanagement and Bbudget and the Eexecutive Ooffice of Hhealth and Hhuman Sservices. |
| Federal Funds 130,151,094 |
| Restricted Receipts 1,872,560 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver 100,000 |
| Regional Center Repair/Rehabilitation 300,000 |
| MR Community Facilities/Access to Independence 500,000 |
| Total – Services for the Developmentally Disabled 256,507,760 |
| Behavioral Healthcare Services |
| General Revenues 2,543,780 |
| Federal Funds 24,368,659 |
| Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse |
| Task Forces,; $250,000 for the Oasis Wellness and Recovery Center; 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 150,000 |
| Total – Behavioral Healthcare Services 28,162,439 |
| Hospital and Community Rehabilitative Services |
| General Revenues 46,597,476 |
| Federal Funds 49,747,706 |
| Restricted Receipts 6,536,595 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 280,000 |
| Hospital Consolidation 3,310,000 |
| Eleanor Slater HVAC/Elevators 250,000 |
| MR Community Facilities 1,025,000 |
| Hospital Equipment 300,000 |
| Total - Hospital and Community Rehabilitative Services 108,046,777 |
| Grand Total – Behavioral Healthcare, Developmental |
| Disabilities, and Hospitals 397,090,236 |
| Office of the Child Advocate |
| General Revenues 781,499 |
| Federal Funds 144,621 |
| Grand Total – Office of the Child Advocate 926,120 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 498,710 |
| Restricted Receipts 129,200 |
| Grand Total – Comm. On Deaf and Hard of Hearing 627,910 |
| Governor’s Commission on Disabilities |
| General Revenues 454,938 |
| Federal Funds 343,542 |
| Restricted Receipts 43,710 |
| Total – Governor’s Commission on Disabilities 842,190 |
| Office of the Mental Health Advocate |
| General Revenues 549,563 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,106,907 |
| 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 Ddepartment of Eelementary and |
| Ssecondary Eeducation to strengthen education, health, and social services for students and their |
| families as a strategy to accelerate student achievement. |
| Federal Funds 201,868,995 |
| Restricted Receipts |
| Restricted Receipts 2,241,390 |
| HRIC Adult Education Grants 3,500,000 |
| Total – Admin. of the Comprehensive Ed. Strategy 227,717,292 |
| Davies Career and Technical School |
| General Revenues 13,358,058 |
| Federal Funds 1,376,685 |
| Restricted Receipts 3,716,922 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 1,000,000 |
| Davies Asset Protection 150,000 |
| Davies Advanced Manufacturing 3,650,000 |
| Total – Davies Career and Technical School 23,251,665 |
| RI School for the Deaf |
| General Revenues 6,269,979 |
| Federal Funds 254,320 |
| Restricted Receipts 777,791 |
| Other Funds |
| School for the Deaf – Transformation Grants 59,000 |
| Total – RI School for the Deaf 7,361,090 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET Asset Protection 250,000 |
| MET School HVAC 2,173,000 |
| Total – Metropolitan Career and Technical School 11,765,007 |
| Education Aid |
| General Revenues 890,282,092 |
| Restricted Receipts 20,184,044 |
| Other Funds |
| Permanent School Fund 300,000 |
| Total – Education Aid 910,766,136 |
| Central Falls School District |
| General Revenues 39,878,367 |
| 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 101,833,986 |
| Grand Total – Elementary and Secondary Education 1,402,573,543 |
| Public Higher Education |
| Office of the Postsecondary Commissioner |
| General Revenues 14,578,459 |
| Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to |
| the 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. It is also provided that $2,750,000 shall be allocated to the Rhode Island Promise |
| Scholarship program. |
| Federal Funds |
| Federal Funds 3,707,287 |
| Guaranty Agency Administration 5,576,382 |
| WaytogoRI Portal 650,000 |
| Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 |
| Restricted Receipts 1,490,341 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 1,300,000 |
| Tuition Savings Program – Scholarships and Grants 6,095,000 |
| Nursing Education Center – Operating 5,052,544 |
| Total – Office of the Postsecondary Commissioner 42,450,013 |
| University of Rhode Island |
| General Revenues |
| General Revenues 77,371,073 |
| Provided that in order to leverage federal funding and support economic development, |
| $350,000 shall be allocated to the Small Business Development Center 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 2017 - 2018 |
| academic year below the level of the 2016 - 2017 academic year. The Ppresident of the institution |
| shall report, prior to the commencement of the 2017 - 2018 academic year, to the chair of the |
| Ccouncil of Ppostsecondary Eeducation that such tuition charges and student-aid levels have been |
| achieved at the start of the FY 2018 as prescribed above. |
| Debt Service 22,657,568 |
| RI State Forensics Laboratory 1,201,087 |
| Other Funds |
| University and College Funds 645,715,072 |
| Debt – Dining Services 1,007,421 |
| Debt – Education and General 3,491,909 |
| Debt – Health Services 136,271 |
| Debt – Housing Loan Funds 9,984,968 |
| Debt – Memorial Union 320,961 |
| Debt – Ryan Center 2,423,089 |
| Debt – Alton Jones Services 102,964 |
| Debt – Parking Authority 1,126,190 |
| Debt – Sponsored Research 84,913 |
| Debt – Restricted Energy Conservation 810,170 |
| Debt – URI Energy Conservation 1,831,837 |
| Rhode Island Capital Plan Funds |
| Asset Protection 8,030,000 |
| Fine Arts Center Advanced Planning 1,000,000 |
| Total – University of Rhode Island 777,295,493 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unemcumbered balances as of June 30, 2018, relating to the Uuniversity of Rhode Island are hereby |
| reappropriated to fiscal year 2019. |
| Rhode Island College |
| General Revenues 48,188,791 |
| Debt Service 4,867,060 |
| Rhode Island Ccollege shall not decrease internal student financial aid in the 2017 - 2018 |
| academic year below the level of the 2016 - 2017 academic year. The Ppresident of the institution |
| shall report, prior to the commencement of the 2017 - 2018 academic year, to the chair of the |
| Ccouncil of Ppostsecondary Eeducation that such tuition charges and student-aid levels have been |
| achieved at the start of the FY 2018 as prescribed above. |
| Other Funds |
| University and College Funds 127,503,637 |
| Debt – Education and General 1,473,919 |
| Debt – Housing 368,262 |
| Debt – Student Center and Dining 154,095 |
| Debt – Student Union 235,556 |
| Debt – G.O. Debt Service 1,640,974 |
| Debt Energy Conservation 592,875 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,458,431 |
| Infrastructure Modernization 4,500,000 |
| Academic Building Phase I 6,100,000 |
| Total – Rhode Island College 199,083,600 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unemcumbered balances as of June 30, 2018, relating to Rhode Island Ccollege are hereby |
| reappropriated to fiscal year 2019. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 49,935,710 |
| The Ccommunity Ccollege of Rhode Island shall not decrease internal student |
| financial aid in the 2017 - 2018 academic year below the level of the 2016 - 2017 academic |
| year. The Ppresident of the institution shall report, prior to the commencement of the 2017 - 2018 |
| academic year, to the chair of the Ccouncil of Ppostsecondary Eeducation that such tuition charges |
| and student aid levels have been achieved at the start of the FY 2018 as prescribed above. |
| Debt Service 2,082,845 |
| Restricted Receipts 683,649 |
| Other Funds |
| University and College Funds 99,588,610 |
| CCRI Debt Service – Energy Conservation 805,025 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,799,063 |
| Knight Campus Lab Renovation 375,000 |
| Knight Campus Renewal 5,000,000 |
| Total – Community College of RI 161,269,902 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unemcumbered balances as of June 30, 2018, relating to the Ccommunity Ccollege of Rhode Island |
| are hereby reappropriated to fiscal year 2019. |
| Grand Total – Public Higher Education 1,180,099,008 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 780,056 |
| Grants 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 781,454 |
| Other Funds |
| Art for Public Facilities 345,800 |
| Grand Total – RI State Council on the Arts 3,072,310 |
| RI Atomic Energy Commission |
| General Revenues 982,157 |
| Other Funds |
| URI Sponsored Research 272,216 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 |
| Grand Total – RI Atomic Energy Commission 1,304,373 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,121,134 |
| Provided that $30,000 support the operational costs of the Fort Adam Trust’s restoration |
| activities. |
| Federal Funds 860,963 |
| Restricted Receipts 427,700 |
| Other Funds |
| RIDOT Project Review 80,970 |
| Grand Total – RI Historical Preservation and Heritage Comm. 2,490,767 |
| Attorney General |
| Criminal |
| General Revenues 16,070,177 |
| Federal Funds 16,988,288 |
| Restricted Receipts 164,599 |
| Total – Criminal 33,223,064 |
| Civil |
| General Revenues 5,251,678 |
| Restricted Receipts 631,559 |
| Total – Civil 5,883,237 |
| Bureau of Criminal Identification |
| General Revenues 1,670,102 |
| General |
| General Revenues 3,202,794 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 150,000 |
| Total – General 3,352,794 |
| Grand Total – Attorney General 44,129,197 |
| Corrections |
| Central Management |
| General Revenues 9,994,732 |
| Federal Funds 3,743 |
| Total – Central Management 9,998,475 |
| Parole Board |
| General Revenues 1,420,791 |
| Federal Funds 120,827 |
| Total – Parole Board 1,541,618 |
| Custody and Security |
| General Revenues 137,893,460 |
| Federal Funds 785,392 |
| Total – Custody and Security 138,678,852 |
| Institutional Support |
| General Revenues 14,915,103 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,922,042 |
| Maximum – General Renovations 1,300,000 |
| Dix Building Renovations 1,075,000 |
| New Gloria McDonald Buiding 150,000 |
| ISC Exterior Envelope and HVAC 2,027,455 |
| Medium Infrastructure 7,283,688 |
| Total – Institutional Support 30,673,288 |
| Institutional Based Rehab./Population Management |
| General Revenues 11,694,520 |
| Federal Funds 584,942 |
| Restricted Receipts 44,473 |
| Total – Institutional Based Rehab/Population Mgt. 12,323,935 |
| Healthcare Services |
| General Revenues 23,800,253 |
| Community Corrections |
| General Revenues 18,581,969 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| Federal Funds 86,980 |
| Restricted Receipts 14,895 |
| Total – Community Corrections 18,683,844 |
| Grand Total – Corrections 235,700,265 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 28,306,302 |
| Provided however;, that no more than $1,183,205 in combined total shall be offset to the |
| Ppublic Ddefender’s Ooffice, the Aattorney Ggeneral’s Ooffice, the Ddepartment of Ccorrections, |
| the Ddepartment of Cchildren, Yyouth, and Ffamilies, and the Ddepartment of Ppublic Ssafety 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 3,803,166 |
| Federal Funds 121,481 |
| Restricted Receipts 3,980,969 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 900,000 |
| Judicial Complexes Asset Protection 950,000 |
| Licht Judicial Complex Restoration 750,000 |
| Licht Window/Exterior Restoration 500,000 |
| Noel Shelled Courtroom Build Out 4,000,000 |
| Total - Supreme Court 43,311,918 |
| Judicial Tenure and Discipline |
| General Revenues 146,008 |
| Superior Court |
| General Revenues 23,379,864 |
| Federal Funds 91,739 |
| Restricted Receipts 370,781 |
| Total – Superior Court 23,842,384 |
| Family Court |
| General Revenues 20,695,682 |
| Federal Funds 2,908,095 |
| Total – Family Court 23,603,777 |
| District Court |
| General Revenues 13,165,035 |
| Federal Funds 289,829 |
| Restricted Receipts 60,000 |
| Total - District Court 13,514,864 |
| Traffic Tribunal |
| General Revenues 9,468,420 |
| Workers' Compensation Court |
| Restricted Receipts 8,118,883 |
| Grand Total – Judiciary 122,006,254 |
| Military Staff |
| General Revenues 2,634,057 |
| Federal Funds 27,746,960 |
| Restricted Receipts |
| RI Military Family Relief Fund 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof Replacement 949,775 |
| Asset Protection 700,000 |
| Burrillville Regional Training Institute 22,150 |
| Bristol Readiness Center 125,000 |
| Joint Force Headquarters Building 5,900,000 |
| Grand Total – Military Staff 38,177,942 |
| Public Safety |
| Central Management |
| General Revenues 1,015,489 |
| Federal Funds 10,918,463 |
| Total – Central Management 11,933,952 |
| E-911 Emergency Telephone System |
| General Revenues 5,894,522 |
| State Fire Marshal |
| General Revenues 3,669,361 |
| Federal Funds 277,167 |
| Restricted Receipts 212,166 |
| Other Funds |
| Quonset Development Corporation 72,442 |
| Total – State Fire Marshal 4,231,136 |
| Security Services |
| General Revenues 23,937,443 |
| Municipal Police Training Academy |
| General Revenues 269,414 |
| Federal Funds 239,365 |
| Total – Municipal Police Training Academy 508,779 |
| State Police |
| General Revenues 65,492,857 |
| Federal Funds 3,444,674 |
| Restricted Receipts 203,758 |
| Other Funds |
| Lottery Commission Assistance 1,495,293 |
| Airport Corporation Assistance 150,000 |
| Road Construction Reimbursement 2,934,672 |
| Weight and Measurement Reimbursement 400,000 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 250,000 |
| Training Academy Upgrades 100,000 |
| Total – State Police 74,471,254 |
| Grand Total – Public Safety 120,977,086 |
| Office of Public Defender |
| General Revenues 12,043,006 |
| Federal Funds 97,820 |
| Grand Total – Office of Public Defender 12,140,826 |
| Emergency Management Agency |
| General Revenues 1,734,470 |
| Federal Funds 14,775,673 |
| Restricted Receipts 450,095 |
| Other |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Network 1,494,414 |
| Grand Total – Emergency Management Agency 18,454,652 |
| Environmental Management |
| Office of the Director |
| General Revenues 5,541,873 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Restricted Receipts 4,054,487 |
| Total – Office of the Director 9,596,360 |
| Natural Resources |
| General Revenues 21,088,161 |
| Federal Funds 23,024,285 |
| Restricted Receipts 3,998,533 |
| Other Funds |
| DOT Recreational Projects 1,178,375 |
| Blackstone Bikepath Design 2,059,579 |
| Transportation MOU 78,350 |
| Rhode Island Capital Plan Funds |
| Dams Rehabilitation 2,245,805 |
| Fort Adams Rehabilitation 300,000 |
| Fort Adams Sailing Improvements/Mid-Park 1,750,000 |
| Recreational Facilities Improvements 2,450,000 |
| Galilee Piers Upgrade 1,250,000 |
| Newport Piers Upgrade 137,500 |
| Fish & Wildlife Maintenance Facilities 150,000 |
| Greenway Blackstone Valley Park Improvements 359,170 |
| Natural Resources Offices/Visitor’s Center 1,000,000 |
| Rocky Point Acquisition/Renovations 150,000 |
| Marine Infrastructure and Pier Development 500,000 |
| State Recreation Building Demolition 100,000 |
| Total – Natural Resources 61,819,758 |
| Environmental Protection |
| General Revenues 12,674,150 |
| Federal Funds 10,375,027 |
| Restricted Receipts 9,321,063 |
| Other Funds |
| Transportation MOU 164,734 |
| Total – Environmental Protection 32,534,974 |
| Grand Total – Environmental Management 103,951,092 |
| Coastal Resources Management Council |
| General Revenues 2,487,578 |
| Federal Funds 1,649,291 |
| Restricted Receipts 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Rhode Island Coastal Storm Risk Study 150,000 |
| Narragansett Bay SAMP 250,000 |
| Green Pond Dredging Study 50,000 |
| Grand Total – Coastal Resources Mgmt. Council 4,836,869 |
| Transportation |
| Central Management |
| Federal Funds 6,756,379 |
| Other Funds |
| Gasoline Tax 4,799,653 |
| Total – Central Management 11,556,032 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 2,942,455 |
| Infrastructure Engineering |
| Federal Funds |
| Federal Funds 274,247,090 |
| Federal Funds – Stimulus 4,386,593 |
| Restricted Receipts 3,168,128 |
| Other Funds |
| Gasoline Tax 76,170,795 |
| Land Sale Revenue 2,673,125 |
| Rhode Island Capital Plan Funds |
| RIPTA Land and Buildings 90,000 |
| T.F. Green Airport Improvements 2,000,000 |
| RIPTA Pawtucket Bus Hub 313,018 |
| RIPTA Providence Transit Connector 470,588 |
| Highway Improvement Program 35,851,346 |
| Total - Infrastructure Engineering 399,370,683 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 20,612,520 |
| Non-Land Surplus Property 50,000 |
| Outdoor Advertising 100,000 |
| Rhode Island Highway Maintenance Account 74,433,382 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 400,000 |
| Salt Storage Facilities 1,750,000 |
| Maintenance - Equipment Replacement 2,500,000 |
| Train Station Maintenance and Repairs 350,000 |
| Total – Infrastructure Maintenance 100,195,902 |
| Grand Total – Transportation 514,065,072 |
| Statewide Totals |
| General Revenues 3,767,715,656 |
| Federal Funds 3,134,144,774 |
| Restricted Receipts 261,725,805 |
| Other Funds 2,079,248,575 |
| Statewide Grand Total 9,242,834,810 |
| 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 Ggovernor 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 Ggovernor 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 Ttitles 11 and 45 of the General Laws of 1956, as |
| amended. All expenditures and transfers from this account shall be approved by the Ggovernor. |
| 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 41,229,448 |
| Administration Central Utilities Internal Service Fund 24,910,320 |
| State Central Mail Internal Service Fund 6,838,505 |
| State Telecommunications Internal Service Fund 3,244,413 |
| State Automotive Fleet Internal Service Fund 12,510,602 |
| Surplus Property Internal Service Fund 3,000 |
| Health Insurance Internal Service Fund 251,804,700 |
| State Fleet Revolving Loan Fund 273,786 |
| Other Post-Employment Benefits Fund 63,852,483 |
| Capitol Police Internal Service Fund 1,306,128 |
| Corrections Central Distribution Center Internal Service Fund 6,784,478 |
| Correctional Industries Internal Service Fund 7,581,704 |
| Secretary of State Record Center Internal Service Fund 807,345 |
| SECTION 6. Legislative Intent - The Ggeneral Aassembly may provide a written |
| "statement of legislative intent" signed by the chairperson of the Hhouse Ffinance Ccommittee and |
| by the chairperson of the Ssenate Ffinance Ccommittee 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 Hhouse Ffinance Ccommittee and in the Ssenate Ffinance Ccommittee. |
| 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 Hhouse Ffinance Ccommittee and the |
| chairperson of the Ssenate Ffinance Ccommittee 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 Ttemporary Ddisability Iinsurance |
| Ffund and Ttemporary Ddisability Iinsurance Rreserve Ffund for the fiscal year ending June 30, |
| 2018. |
| 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 Eemployment Ssecurity Ffund for the fiscal year ending June 30, |
| 2018. |
| SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to |
| the Llottery Ddivision any funds required to be disbursed by the Llottery Ddivision for the purposes |
| of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2018. |
| 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 (26) 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 Ggovernor or designee, Sspeaker of the Hhouse of Rrepresentatives or designee, |
| and the Ppresident of the Ssenate or designee may authorize an adjustment to any limitation. Prior |
| to the authorization, the Sstate Bbudget Oofficer shall make a detailed written recommendation to |
| the Ggovernor, the Sspeaker of the Hhouse, and the Ppresident of the Ssenate. A copy of the |
| recommendation and authorization to adjust shall be transmitted to the chairman of the Hhouse |
| Ffinance Ccommittee, Ssenate Ffinance Ccommittee, the Hhouse Ffiscal Aadvisor and the Ssenate |
| Ffiscal Aadvisor. |
| 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 2018 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 696.7 |
| Business Regulation 101.0 |
| Executive Office of Commerce 17.0 |
| Labor and Training 428.7 |
| Revenue 533.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 59.0 |
| Office of the General Treasurer 89.0 |
| 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 285.0 |
| Children, Youth, and Families 616.5 |
| Health 493.6 |
| Human Services 981.1 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,319.4 |
| Office of the Child Advocate 8.0 |
| 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 37.0 |
| 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 76.0 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 15.6 |
| Office of the Attorney General 235.1 |
| Corrections 1,423.0 |
| Judicial 723.3 |
| Military Staff 92.0 |
| Public Safety 611.6 |
| Office of the Public Defender 93.0 |
| Emergency Management Agency 32.0 |
| Environmental Management 400.0 |
| Coastal Resources Management Council 29.0 |
| Transportation 775.0 |
| Total 15,160.2 |
| SECTION 11. The amounts reflected in this Aarticle include the appropriation of Rhode |
| Island Ccapital Pplan funds for fiscal year 2018 and supersede appropriations provided for FY 2018 |
| within Section 11 of Article 1 of Chapter 142 of the P.L. of 2016. |
| The following amounts are hereby appropriated out of any money in the State’s Rhode |
| Island Ccapital Pplan Ffund not otherwise appropriated to be expended during the fiscal years |
| ending June 30, 2019, June 30, 2020, June 30, 2021 and June 30, 2022. These amounts supersede |
| appropriations provided within Section 11 of Article 1 of Chapter 142 of the P.L. of 2016 P.L. |
| 2016, ch. 142, Art. 1, § 11. For the purposes and functions hereinafter mentioned, the Sstate |
| Ccontroller is hereby authorized and directed to draw his or her orders upon the Ggeneral Ttreasurer |
| 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, 2019 June 30, 2020 June 30, 2021 June 30, 2022 |
| DOA – Cannon Building 600,000 350,000 3,500,000 3,500,000 |
| DOA – Accessibility Facility Ren. 1,000,000 1,000,000 1,000,000 1,000,000 |
| DOA – Pastore Center Rehab 4,000,000 4,000,000 4,000,000 5,000,000 |
| DOA – Shepard Building 500,000 2,000,000 2,000,000 0 |
| DOA – State House Energy Management |
| Improv. 3,000,000 0 0 0 |
| DOA – State Office Building 350,000 1,000,000 2,930,000 0 |
| DOA – Washington County Govern. Ctr. 1,250,000 1,250,000 750,000 500,000 |
| DOA – William Powers Administration 2,000,000 3,000,000 4,000,000 1,000,000 |
| DOA – Zambarano Utilities and Infrs. 2,240,000 2,100,000 1,500,000 1,000,000 |
| BHDDH – Hospital Reorganization 1,920,000 500,000 0 0 |
| DOC – Asset Protection 3,750,000 3,750,000 3,750,000 3,750,000 |
| EOC – Quonset Piers 2,000,000 5,000,000 5,000,000 0 |
| DLT – Center General Asset Protection 1,000,000 1,650,000 880,000 500,000 |
| El SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000 |
| EL SEC – Davies HVAC 1,974,000 0 0 0 |
| EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000 |
| Judicial – Asset Protection 950,000 1,000,000 1,000,000 1,000,000 |
| Mil Staff – Joint Force Headquarters |
| Building 4,706,152 0 0 0 |
| Higher Ed – Asset Protection-CCRI 2,368,035 2,439,076 2,487,857 2,537,615 |
| Higher Ed – Knight Campus Renewal 4,000,000 3,000,000 0 0 |
| Higher Ed – Asset Protection-RIC 3,562,184 3,669,050 4,150,000 4,233,000 |
| Higher Ed – Asset Protection-URI 8,200,000 8,364,000 8,531,280 8,700,000 |
| Higher Ed-RIC Infrs.Modernization 4,500,000 3,600,000 3,500,000 3,500,000 |
| Higher Ed – Academic Building Phase I - |
| Craig Lee, Gaige, Adams Library 6,000,000 0 0 0 |
| Higher Ed – Knight Campus Biology and |
| Chemistry Lab Renovation 375,000 0 0 0 |
| DPS – Asset Protection 250,000 250,000 250,000 250,000 |
| DEM – Dam Repairs 1,500,000 1,250,000 1,000,000 1,000,000 |
| DEM – Galilee Piers 1,250,000 400,000 400,000 400,000 |
| DEM – Recreational Facility Improv. 1,600,000 1,850,000 2,100,000 2,000,000 |
| DOT – Highway Improvements 32,451,346 32,451,346 32,451,346 32,451,346 |
| DOT – Maintenance – Capital Equip. 2,500,000 2,500,000 2,500,000 2,500,000 |
| RIPTA– Pawtucket Bus Hub Transit |
| Corridor 946,168 0 0 0 |
| RIPTA – Providence Transit Connector1,561,279 0 0 0 |
| SECTION 12. Reappropriation of Funding for Rhode Island Ccapital Pplan Fpund |
| Pprojects. – Any unexpended and unencumbered funds from Rhode Island Ccapital Pplan Ffund |
| project appropriations shall be reappropriated in the ensuing fiscal year and made available for the |
| same purpose. However, any such reappropriations are subject to final approval by the Ggeneral |
| Aassembly 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 Sstate Bbudget Oofficer. |
| SECTION 13. For the Fiscal Year ending June 30, 2018, the Rhode Island Hhousing and |
| Mmortgage Ffinance Ccorporation 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 Ddirector of Aadministration, the Cchair of the |
| Hhousing Rresources Ccommission, the Cchair of the Hhouse Ffinance Ccommittee, the Cchair |
| of the Ssenate Ffinance Ccommittee and the Sstate Bbudget Oofficer. |
| SECTION 14. Appropriation of CollegeBound Saver Funds – There is hereby appropriated |
| to the Ooffice of the Ggeneral Ttreasurer designated funds received under the CollegeBound Saver |
| program for transfer to the Ddivision of Hhigher Eeducation Aassistance within the Ooffice of the |
| Ppostsecondary Ccommissioner to support student financial aid for the fiscal year ending June 30, |
| 2018. |
| SECTION 15. Notwithstanding any provisions of Cchapter 12.2 in of Ttitle 46 of the |
| Rhode Island General Laws, the Rhode Island Iinfrastructure Bbank shall transfer to the Sstate |
| Ccontroller the sum of three million five hundred thousand dollars ($3,500,000) by June 30, 2018. |
| SECTION 16. Notwithstanding any provisions of Cchapter 38 in of Title 45 of the Rhode |
| Island General Laws, the Rhode Island Health and Educational Building Corporation shall transfer |
| to the Sstate Ccontroller the sum of six million dollars ($6,000,000) by June 30, 2018. |
| SECTION 17. Notwithstanding any provisions of Cchapter 2 in of Ttitle 39 of the Rhode |
| Island General Laws, the Eelectric and Ggas Ddistribution Ccompany shall transfer to the Sstate |
| Ccontroller the sum of twelve million and five hundred thousand dollars ($12,500,000) by June 30, |
| 2018, from the Ppublic Uutilities Ccommission-approved 2018 Ssystem Rreliability and Eenergy |
| Eefficiency and Cconservation Pprocurement Pprogrammatic Bbudget Pplan. The 2018 program |
| year plans total budget shall not exceed the commission-approved total budget for the 2017 system |
| reliability and energy efficiency and conservation procurement program plan. |
| SECTION 18. Quonset Ddevelopment Ccorporation. Notwithstanding any provision of |
| Cchapter 64.1 in of Title 42 of the Rhode Island General Laws, the Qquonset Ddevelopment |
| Ccorporation shall transfer to the Sstate Ccontroller the sum of one million dollars ($1,000,000) by |
| June 30, 2018. |
| SECTION 19. Rhode Island Housing. Notwithstanding any provision of Cchapter 55 in |
| of Ttitle 42 of the Rhode Island General Laws, the Rhode Island Hhousing shall transfer to the |
| Sstate Ccontroller the sum of one million dollars ($1,000,000) by June 30, 2018. |
| SECTION 20. Narraganset Bbay Ccommission. Notwithstanding any provision of |
| Cchapter 25 in of Ttitle 46 of the Rhode Island General Laws, the Narragansett Bbay Ccommission |
| shall transfer to the Sstate Ccontroller the sum of five million dollars ($5,000,000) by June 30, |
| 2018. |
| SECTION 21. Effective for the fiscal year ending June 30, 2018, and each fiscal year |
| thereafter, the Ppublic Uutilities Ccommission shall transfer to the Sstate Ccontroller for deposit |
| as a general revenue receipt the sum of three hundred thirty-three thousand four hundred twenty |
| dollars ($333,420) for rent on the building located at 89 Jefferson Boulevard in Warwick, Rhode |
| Island. |
| SECTION 22. This article shall take effect as of July 1, 2017. |