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art.001/4/001/3/001/2/001/1
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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.