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| ARTICLE 1 AS AMENDED |
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019
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| SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in |
| this act, the following general revenue amounts are hereby appropriated out of any money in the |
| treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2019. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes |
| and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw |
| his or her orders upon the general treasurer for the payment of such sums or such portions thereof |
| as may be required from time to time upon receipt by him or her of properly authenticated vouchers. |
| Administration |
| Central Management |
| General Revenues 2,735,330 |
| Legal Services |
| General Revenues 2,424,062 |
| Accounts and Control |
| General Revenues 5,345,087 |
| Restricted Receipts – OPEB Board Administration 225,295 |
| Total – Accounts and Control 5,570,382 |
| Office of Management and Budget |
| General Revenues 9,011,679 |
| Of this funding, $300,000 is to support a data analytics pilot that will demonstrate the value of |
| merged data across multiple agency systems to furthering the mission of the department of children, |
| youth and families. |
| Restricted Receipts 300,046 |
| Other Funds 1,222,835 |
| Total – Office of Management and Budget 10,534,560 |
| Purchasing |
| General Revenues 2,888,826 |
| Restricted Receipts 540,000 |
| Other Funds 463,729 |
| Total – Purchasing 3,892,555 |
| Human Resources |
| General Revenues 1,274,257 |
| Personnel Appeal Board |
| General Revenues 149,477 |
| Information Technology |
| General Revenues 1,470,255 |
| Federal Funds 115,000 |
| Restricted Receipts 10,228,243 |
| Other Funds 88,071 |
| Total – Information Technology 11,901,569 |
| Library and Information Services |
| General Revenues 1,442,726 |
| Federal Funds 1,213,068 |
| Restricted Receipts 5,500 |
| Total – Library and Information Services 2,661,294 |
| Planning |
| General Revenues 1,081,887 |
| Federal Funds 15,448 |
| Other Funds |
| Air Quality Modeling 24,000 |
| Federal Highway – PL Systems Planning 3,654,326 |
| FTA – Metro Planning Grant 1,063,699 |
| Total – Planning 5,839,360 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 130,000 |
| 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 2,176,471 |
| Restricted Receipts 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 250,000 |
| Energy Efficiency Improvements 500,000 |
| Cranston Street Armory 500,000 |
| State House Renovations 1,175,000 |
| Zambarano Building Rehabilitation 1,500,000 |
| Cannon Building 600,000 |
| Old State House 500,000 |
| State Office Building 350,000 |
| Old Colony House 50,000 |
| William Powers Building 1,500,000 |
| Pastore Center Utility System Upgrades 1,300,000 |
| Pastore Center Rehabilitation 2,000,000 |
| Replacement of Fueling Tanks 300,000 |
| Environmental Compliance 200,000 |
| Big River Management Area 100,000 |
| Pastore Center Buildings Demolition 175,000 |
| Washington County Government Center 950,000 |
| Veterans Memorial Auditorium 200,000 |
| Chapin Health Laboratory 1,000,000 |
| Shepard Building 400,000 |
| Pastore Center Water Tanks & Pipes 280,000 |
| RI Convention Center Authority 5,300,000 |
| Dunkin Donuts Center 1,500,000 |
| Board of Elections (Medical Examiner) 7,175,000 |
| Pastore Center Power Plant Rehabilitation 750,000 |
| Accessibility – Facility Renovations 1,000,000 |
| DoIT Operations System 800,000 |
| Total – General 45,444,600 |
| Debt Service Payments |
| General Revenues 140,686,161 |
| 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 40,022,948 |
| Investment Receipts – Bond Funds 100,000 |
| Total - Debt Service Payments 182,679,939 |
| Energy Resources |
| Federal Funds 524,820 |
| Restricted Receipts 8,179,192 |
| Total – Energy Resources 8,704,012 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,363,841 |
| Federal Funds 138,089 |
| Restricted Receipts 6,419,415 |
| Total – Rhode Island Health Benefits Exchange 8,921,345 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,280,050 |
| Other Funds 113,530 |
| Total – Office of Diversity, Equity & Opportunity 1,393,580 |
| Capital Asset Management and Maintenance |
| General Revenues 10,621,701 |
| Statewide Savings Initiatives |
| General Revenues |
| Workers’ Compensation (1,500,000) |
| Fraud and Waste Detection (9,634,559) |
| Expand Prompt Payment (350,000) |
| Strategic/Contract Sourcing (1,000,000) |
| Efficiency Savings (3,700,000) |
| Insurance Saving (3,000,000) |
| Salaries and Benefits (900,000) |
| Total – Statewide Savings Initiative (20,084,559) |
| Grand Total – Administration 284,663,464 |
| Business Regulation |
| Central Management |
| General Revenues 2,396,826 |
| Banking Regulation |
| General Revenues 1,760,317 |
| Restricted Receipts 75,000 |
| Total – Banking Regulation 1,835,317 |
| Securities Regulation |
| General Revenues 1,015,879 |
| Restricted Receipts 15,000 |
| Total – Securities Regulation 1,030,879 |
| Insurance Regulation |
| General Revenues 3,971,607 |
| Restricted Receipts 1,994,860 |
| Total – Insurance Regulation 5,966,467 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,669,562 |
| Federal Funds 513,791 |
| Restricted Receipts 234,507 |
| Total – Office of the Health Insurance Commissioner 2,417,860 |
| Board of Accountancy |
| General Revenues 6,000 |
| Commercial Licensing, Racing & Athletics |
| General Revenues 955,251 |
| Restricted Receipts 1,925,146 |
| Total – Commercial Licensing, Racing & Athletics 2,880,397 |
| Building, Design and Fire Professionals |
| General Revenues 5,655,015 |
| Federal Funds 378,840 |
| Restricted Receipts 1,875,299 |
| Other Funds |
| Quonset Development Corporation 66,497 |
| Total – Building, Design and Fire Professionals 7,975,651 |
| Grand Total – Business Regulation 24,509,397 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 839,457 |
| Housing and Community Development |
| General Revenues 923,204 |
| Federal Funds 14,445,458 |
| Restricted Receipts 4,754,319 |
| Total – Housing and Community Development 20,122,981 |
| 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 the 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 |
| 2018 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset |
| Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce |
| Corporation shall make an impact payment to the towns or cities in which the airport is located |
| based on this calculation. Each community upon which any parts of the above airports are located |
| shall receive at least $25,000. |
| STAC Research Alliance 900,000 |
| Innovative Matching Grants/Internships 1,000,000 |
| I-195 Redevelopment District Commission 761,000 |
| Chafee Center at Bryant 476,200 |
| Polaris Manufacturing Grant 350,000 |
| Urban Ventures Grant 140,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Commission 300,000 |
| Quonset Piers 2,660,000 |
| Quonset Point Infrastructure 4,000,000 |
| Total – Quasi–Public Appropriations 19,086,714 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 |
| I-195 Redevelopment Fund 1,000,000 |
| Rebuild RI Tax Credit Fund 11,200,000 |
| Competitive Cluster Grants 100,000 |
| Main Street RI Streetscape 500,000 |
| P-tech 200,000 |
| Small Business Promotion 300,000 |
| Total – Economic Development Initiatives Fund 14,300,000 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 1,600,000 |
| Air Service Development Fund 500,000 |
| Total – Commerce Programs 2,100,000 |
| Grand Total – Executive Office of Commerce 56,449,152 |
| Labor and Training |
| Central Management |
| General Revenues 722,892 |
| Restricted Receipts 176,511 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Center General Asset Protection 1,250,000 |
| Total – Central Management 2,149,403 |
| Workforce Development Services |
| General Revenues 6,277,198 |
| Provided that $100,000 be allocated to support the Opportunities Industrialization Center. |
| Federal Funds 20,986,909 |
| Restricted Receipts 27,861,627 |
| Other Funds 139,261 |
| Total – Workforce Development Services 55,264,995 |
| Workforce Regulation and Safety |
| General Revenues 3,110,964 |
| Income Support |
| General Revenues 3,939,754 |
| Federal Funds 19,766,914 |
| Restricted Receipts 1,980,642 |
| Other Funds |
| Temporary Disability Insurance Fund 203,411,107 |
| Employment Security Fund 159,220,000 |
| Total – Income Support 388,318,417 |
| Injured Workers Services |
| Restricted Receipts 8,956,311 |
| Labor Relations Board |
| General Revenues 414,147 |
| Grand Total – Labor and Training 458,214,237 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 2,122,802 |
| Office of Revenue Analysis |
| General Revenues 905,219 |
| Lottery Division |
| Other Funds 400,184,045 |
| Municipal Finance |
| General Revenues 2,815,457 |
| Taxation |
| General Revenues 27,523,727 |
| Federal Funds 1,912,976 |
| Restricted Receipts 627,411 |
| Other Funds |
| Motor Fuel Tax Evasion 173,651 |
| Temporary Disability Insurance Fund 670,661 |
| Total – Taxation 30,908,426 |
| Registry of Motor Vehicles |
| General Revenues 30,009,103 |
| Federal Funds 196,489 |
| Restricted Receipts 514,763 |
| Total – Registry of Motor Vehicles 30,720,355 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 |
| Payment in Lieu of Tax Exempt Properties 46,089,504 |
| Motor Vehicle Excise Tax Payments 54,748,948 |
| Property Revaluation Program 1,630,534 |
| Restricted Receipts 922,013 |
| Total – State Aid 115,775,457 |
| Collections |
| General Revenues 601,755 |
| Grand Total – Revenue 584,033,516 |
| Legislature |
| General Revenues 43,691,627 |
| Restricted Receipts 1,720,695 |
| Grand Total – Legislature 45,412,322 |
| Lieutenant Governor |
| General Revenues 1,114,597 |
| Secretary of State |
| Administration |
| General Revenues 3,326,174 |
| Corporations |
| General Revenues 2,318,968 |
| State Archives |
| General Revenues 91,577 |
| Restricted Receipts 415,658 |
| Total – State Archives 507,235 |
| Elections and Civics |
| General Revenues 2,893,047 |
| Federal Funds 1,983,770 |
| Total – Elections and Civics 4,876,817 |
| State Library |
| General Revenues 623,911 |
| 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 622,057 |
| Receipted Receipts 25,000 |
| Total – Office of Public Information 647,057 |
| Grand Total – Secretary of State 12,300,162 |
| General Treasurer |
| Treasury |
| General Revenues 2,684,367 |
| Federal Funds 304,542 |
| Other Funds |
| Temporary Disability Insurance Fund 275,471 |
| Tuition Savings Program – Administration 379,213 |
| Total –Treasury 3,643,593 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 9,571,688 |
| Retirement – Treasury Investment Operations 1,672,096 |
| Defined Contribution – Administration 115,436 |
| Total – State Retirement System 11,359,220 |
| Unclaimed Property |
| Restricted Receipts 26,030,095 |
| Crime Victim Compensation Program |
| General Revenues 289,409 |
| Federal Funds 770,332 |
| Restricted Receipts 1,029,931 |
| Total – Crime Victim Compensation Program 2,089,672 |
| Grand Total – General Treasurer 43,122,580 |
| Board of Elections |
| General Revenues 5,252,516 |
| Rhode Island Ethics Commission |
| General Revenues 1,812,237 |
| Office of Governor |
| General Revenues |
| General Revenues 5,433,047 |
| Contingency Fund 200,000 |
| Grand Total – Office of Governor 5,633,047 |
| Commission for Human Rights |
| General Revenues 1,335,441 |
| Federal Funds 497,570 |
| Grand Total – Commission for Human Rights 1,833,011 |
| Public Utilities Commission |
| Federal Funds 168,378 |
| Restricted Receipts 9,766,453 |
| Grand Total – Public Utilities Commission 9,934,831 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 28,659,176 |
| Federal Funds 98,508,590 |
| Restricted Receipts 9,221,720 |
| Total – Central Management 136,389,486 |
| Medical Assistance |
| General Revenues |
| Managed Care 316,380,054 |
| Hospitals 91,253,980 |
| Nursing Facilities 149,372,355 |
| Home and Community Based Services 36,487,025 |
| Other Services 78,332,067 |
| Pharmacy 66,044,749 |
| Rhody Health 216,386,666 |
| Federal Funds |
| Managed Care 415,765,169 |
| Hospitals 99,915,600 |
| Nursing Facilities 164,434,062 |
| Home and Community Based Services 46,017,690 |
| Other Services 504,413,668 |
| Pharmacy (576,541) |
| Rhody Health 234,283,925 |
| Other Programs 43,038,580 |
| Restricted Receipts 9,024,205 |
| Total – Medical Assistance 2,470,573,254 |
| Grand Total – Office of Health and Human Services 2,606,962,740 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 8,783,677 |
| Federal Funds 4,407,612 |
| Total – Central Management 13,191,289 |
| Children's Behavioral Health Services |
| General Revenues 6,944,545 |
| Federal Funds 5,713,527 |
| Total – Children's Behavioral Health Services 12,658,072 |
| Juvenile Correctional Services |
| General Revenues 26,117,243 |
| Federal Funds 275,099 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Maintenance 1,900,000 |
| Total – Juvenile Correctional Services 28,292,342 |
| Child Welfare |
| General Revenues |
| General Revenues 108,270,158 |
| 18 to 21 Year Olds 11,298,418 |
| Federal Funds |
| Federal Funds 49,098,320 |
| 18 to 21 Year Olds 2,235,633 |
| Restricted Receipts 2,674,422 |
| Total – Child Welfare 173,576,951 |
| Higher Education Incentive Grants |
| General Revenues 200,000 |
| Grand Total – Children, Youth, and |
| Families 227,918,654 |
| Health |
| Central Management |
| General Revenues 2,096,306 |
| Federal Funds 4,028,206 |
| Restricted Receipts 6,195,273 |
| Total – Central Management 12,319,785 |
| Community Health and Equity |
| General Revenues 638,372 |
| Federal Funds 67,974,042 |
| Restricted Receipts 35,134,450 |
| Total – Community Health and Equity 103,746,864 |
| Environmental Health |
| General Revenues 5,689,928 |
| Federal Funds 7,230,008 |
| Restricted Receipts 353,936 |
| Total – Environmental Health 13,273,872 |
| Health Laboratories and Medical Examiner |
| General Revenues 10,470,418 |
| Federal Funds 2,108,567 |
| Total – Health Laboratories and Medical Examiner 12,578,985 |
| Customer Services |
| General Revenues 7,046,195 |
| Federal Funds 3,763,691 |
| Restricted Receipts 1,308,693 |
| Total – Customer Services 12,118,579 |
| Policy, Information and Communications |
| General Revenues 1,046,839 |
| Federal Funds 2,701,982 |
| Restricted Receipts 941,305 |
| Total – Policy, Information and Communications 4,690,126 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,975,771 |
| Federal Funds 13,407,707 |
| Total – Preparedness, Response, Infectious Disease & |
| Emergency Services 15,383,478 |
| Grand Total - Health 174,111,689 |
| Human Services |
| Central Management |
| General Revenues 4,147,933 |
| 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, $500,000 for services provided to the homeless at Crossroad |
| 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 4,398,686 |
| Restricted Receipts 105,606 |
| Total – Central Management 8,652,225 |
| Child Support Enforcement |
| General Revenues 1,956,875 |
| Federal Funds 8,050,859 |
| Total – Child Support Enforcement 10,007,734 |
| Individual and Family Support |
| General Revenues 22,530,162 |
| Federal Funds 106,111,888 |
| Restricted Receipts 7,422,660 |
| Other Funds |
| Food Stamp Bonus Funding 170,000 |
| Intermodal Surface Transportation Fund 4,428,478 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 |
| Total – Individual and Family Support 140,828,188 |
| Office of Veterans' Affairs |
| General Revenues 23,558,301 |
| Of this amount, $200,000 to provide support services through Veterans’ Organizations. |
| Federal Funds 9,552,957 |
| Restricted Receipts 1,313,478 |
| Total – Office of Veterans' Affairs 34,424,736 |
| Health Care Eligibility |
| General Revenues 6,072,355 |
| Federal Funds 9,392,121 |
| Total – Health Care Eligibility 15,464,476 |
| Supplemental Security Income Program |
| General Revenues 20,022,000 |
| Rhode Island Works |
| General Revenues 10,669,986 |
| Federal Funds 88,576,267 |
| Total – Rhode Island Works 99,246,253 |
| Other Programs |
| General Revenues 1,183,880 |
| Of this appropriation, $90,000 shall be used for hardship contingency payments. |
| Federal Funds 282,130,537 |
| Total – Other Programs 283,314,417 |
| Elderly Affairs |
| General Revenues 7,858,293 |
| 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 42-66.7, $85,000 for security for housing for |
| the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 for Senior |
| Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels. |
| Federal Funds 12,857,529 |
| Restricted Receipts 154,808 |
| Total – Elderly Affairs 20,870,630 |
| Grand Total – Human Services 632,830,659 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 1,975,017 |
| Federal Funds 734,643 |
| Total – Central Management 2,709,660 |
| Hospital and Community System Support |
| General Revenues 2,614,415 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Medical Center Rehabilitation 300,000 |
| Total – Hospital and Community System Support 2,914,415 |
| Services for the Developmentally Disabled |
| General Revenues 126,318,720 |
| Of this funding, $750,000 is to support technical and other assistance for community based agencies |
| to ensure they transition to providing integrated services to adults with developmental disabilities |
| that comply with the consent decree. |
| Federal Funds 142,876,019 |
| Of this funding, $791,307 is to support technical and other assistance for community based agencies |
| to ensure they transition to providing integrated services to adults with developmental disabilities |
| that comply with the consent decree. |
| Restricted Receipts 1,419,750 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Private Waiver Fire Code 100,000 |
| Regional Center Repair/Rehabilitation 300,000 |
| Community Facilities Fire Code 200,000 |
| MR Community Facilities/Access to Independence 500,000 |
| Total – Services for the Developmentally Disabled 271,714,489 |
| Behavioral Healthcare Services |
| General Revenues 3,610,316 |
| Federal Funds 23,493,261 |
| Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse |
| Task Forces and $128,000 shall be expended on NAMI of RI. Also included is $250,000 from |
| Social Services Block Grant funds to be provided to The Providence Center to coordinate with |
| Oasis Wellness and Recovery Center for its supports and services program offered to individuals |
| with behavioral health issues. |
| Restricted Receipts 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MH Community Facilities Repair 200,000 |
| Substance Abuse Asset Protection 200,000 |
| Total – Behavioral Healthcare Services 27,603,577 |
| Hospital and Community Rehabilitative Services |
| General Revenues 53,573,498 |
| Federal Funds 59,083,644 |
| Restricted Receipts 3,552,672 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Zambarano Buildings and Utilities 250,000 |
| Eleanor Slater Administrative Buildings Renovation 250,000 |
| MR Community Facilities 500,000 |
| Hospital Equipment 300,000 |
| Total - Hospital and Community Rehabilitative Services 117,509,814 |
| Grand Total – Behavioral Healthcare, Developmental |
| Disabilities, and Hospitals 422,451,955 |
| Office of the Child Advocate |
| General Revenues 969,922 |
| Federal Funds 226,041 |
| Grand Total – Office of the Child Advocate 1,195,963 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 523,178 |
| Restricted Receipts 80,000 |
| Grand Total – Comm. On Deaf and Hard of Hearing 603,178 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 502,537 |
| Livable Home Modification Grant Program 500,000 |
| Provided that this will be used 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 Executive Office of Health and Human Services. |
| Federal Funds 335,167 |
| Restricted Receipts 49,571 |
| Total – Governor’s Commission on Disabilities 1,387,275 |
| Office of the Mental Health Advocate |
| General Revenues 653,260 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 20,428,256 |
| 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 $345,000 be allocated to |
| support child opportunity zones through agreements with the Department of Elementary and |
| Secondary Education to strengthen education, health and social services for students and their |
| families as a strategy to accelerate student achievement. |
| Federal Funds 212,575,621 |
| Restricted Receipts |
| Restricted Receipts 2,633,393 |
| HRIC Adult Education Grants 3,500,000 |
| Total – Admin. of the Comprehensive Ed. Strategy 239,137,270 |
| Davies Career and Technical School |
| General Revenues 13,658,087 |
| Federal Funds 1,344,928 |
| Restricted Receipts 3,900,067 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies HVAC 200,000 |
| Davies Asset Protection 150,000 |
| Davies Advanced Manufacturing 3,250,000 |
| Total – Davies Career and Technical School 22,503,082 |
| RI School for the Deaf |
| General Revenues 6,470,234 |
| Federal Funds 554,925 |
| Restricted Receipts 837,032 |
| Other Funds |
| School for the Deaf Transformation Grants 59,000 |
| Rhode Island Capital Plan Funds |
| Asset Protection 50,000 |
| Total – RI School for the Deaf 7,971,191 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 |
| Total – Metropolitan Career and Technical School 9,592,007 |
| Education Aid |
| General Revenues 911,869,976 |
| Restricted Receipts 24,884,884 |
| Other Funds |
| Permanent School Fund 1,420,000 |
| Provided that $300,000 be provided to support the Advanced Coursework Network and |
| $1,120,000 be provided to support the Early Childhood Categorical Fund. |
| Total – Education Aid 938,174,860 |
| Central Falls School District |
| General Revenues 40,752,939 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 69,448,781 |
| School Building Authority Fund 10,551,219 |
| Total – School Construction Aid 80,000,000 |
| Teachers' Retirement |
| General Revenues 106,118,409 |
| Grand Total – Elementary and Secondary Education 1,444,249,758 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 16,288,918 |
| 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 $60,000 shall be allocated to Best Buddies |
| Rhode Island to support its programs for children with developmental and intellectual disabilities. |
| It is also provided that $5,995,000 shall be allocated to the Rhode Island Promise Scholarship |
| program. |
| Federal Funds |
| Federal Funds 3,524,589 |
| Guaranty Agency Administration 400,000 |
| Provided that an amount equivalent to not more than ten (10) percent of the guaranty agency |
| operating fund appropriated for direct scholarship and grants in fiscal year 2019 shall be |
| appropriated for guaranty agency administration in fiscal year 2019. This limitation |
| notwithstanding, final appropriations for fiscal year 2019 for guaranty agency administration may |
| also include any residual monies collected during fiscal year 2019 that relate to guaranty agency |
| operations, in excess of the foregoing limitation. |
| Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 |
| Restricted Receipts 1,985,385 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 1,800,000 |
| Tuition Savings Program – Scholarships and Grants 6,095,000 |
| Nursing Education Center – Operating 3,204,732 |
| Rhode Island Capital Plan Funds |
| Higher Education Centers 2,000,000 |
| Provided that the state fund no more than 50.0 percent of the total project cost. |
| Total – Office of Postsecondary Commissioner 39,298,624 |
| University of Rhode Island |
| General Revenues |
| General Revenues 80,377,458 |
| 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. |
| Debt Service 23,428,285 |
| RI State Forensics Laboratory 1,270,513 |
| Other Funds |
| University and College Funds 659,961,744 |
| Debt – Dining Services 999,215 |
| Debt – Education and General 3,776,722 |
| Debt – Health Services 121,190 |
| Debt – Housing Loan Funds 9,454,613 |
| Debt – Memorial Union 322,864 |
| Debt – Ryan Center 2,388,444 |
| Debt – Alton Jones Services 102,690 |
| Debt – Parking Authority 1,100,172 |
| Debt – Sponsored Research 85,151 |
| Debt – Restricted Energy Conservation 482,579 |
| Debt – URI Energy Conservation 2,008,847 |
| Rhode Island Capital Plan Funds |
| Asset Protection 7,437,161 |
| Fine Arts Center Renovation 6,400,000 |
| Biological Resources Lab 3,062,839 |
| Total – University of Rhode Island 802,780,487 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2019 relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2020. |
| Rhode Island College |
| General Revenues |
| General Revenues 49,328,599 |
| Debt Service 6,421,067 |
| Other Funds |
| University and College Funds 129,030,562 |
| Debt – Education and General 881,090 |
| Debt – Housing 369,079 |
| Debt – Student Center and Dining 154,437 |
| Debt – Student Union 208,800 |
| Debt – G.O. Debt Service 1,642,957 |
| Debt Energy Conservation 613,925 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,562,184 |
| Infrastructure Modernization 3,500,000 |
| Academic Building Phase I 4,000,000 |
| Master Plan Advanced Planning 150,000 |
| Total – Rhode Island College 199,862,700 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2019 relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2020. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 51,074,830 |
| Debt Service 1,904,030 |
| Restricted Receipts 694,224 |
| Other Funds |
| University and College Funds 104,812,712 |
| CCRI Debt Service – Energy Conservation 803,875 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,368,035 |
| Knight Campus Lab Renovation 375,000 |
| Knight Campus Renewal 3,600,000 |
| Total – Community College of RI 165,632,706 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2019 relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2020. |
| Grand Total – Public Higher Education 1,207,574,517 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 842,993 |
| Grants 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 719,053 |
| Restricted Receipts 5,000 |
| Other Funds |
| Art for Public Facilities 400,000 |
| Grand Total – RI State Council on the Arts 3,132,046 |
| RI Atomic Energy Commission |
| General Revenues 1,078,908 |
| Restricted Receipts 99,000 |
| Other Funds |
| URI Sponsored Research 268,879 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 |
| Grand Total – RI Atomic Energy Commission 1,496,787 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,210,054 |
| Provided that $30,000 support the operational costs of the Fort Adam Trust’s restoration |
| activities. |
| Federal Funds 696,513 |
| Restricted Receipts 465,870 |
| Other Funds |
| RIDOT Project Review 81,589 |
| Grand Total – RI Historical Preservation and Heritage Comm. 2,454,026 |
| Attorney General |
| Criminal |
| General Revenues 17,225,917 |
| Federal Funds 12,710,334 |
| Restricted Receipts 139,107 |
| Total – Criminal 30,075,358 |
| Civil |
| General Revenues 5,674,888 |
| Restricted Receipts 644,343 |
| Total – Civil 6,319,231 |
| Bureau of Criminal Identification |
| General Revenues 1,731,361 |
| General |
| General Revenues 3,327,026 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 150,000 |
| Total – General 3,477,026 |
| Grand Total – Attorney General 41,602,976 |
| Corrections |
| Central Management |
| General Revenues 16,146,513 |
| Federal Funds 29,460 |
| Total – Central Management 16,175,973 |
| Parole Board |
| General Revenues 1,307,720 |
| Federal Funds 120,827 |
| Total – Parole Board 1,428,547 |
| Custody and Security |
| General Revenues 140,908,178 |
| Federal Funds 810,693 |
| Total – Custody and Security 141,718,871 |
| Institutional Support |
| General Revenues 23,363,846 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,000,000 |
| Maximum – General Renovations 1,000,000 |
| Dix Building Renovations 750,000 |
| ISC Exterior Envelope and HVAC 1,750,000 |
| Medium Infrastructure 5,000,000 |
| High Security Renovations and Repairs 1,000,000 |
| Total – Institutional Support 35,863,846 |
| Institutional Based Rehab./Population Management |
| General Revenues 13,571,143 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| Federal Funds 751,423 |
| Restricted Receipts 44,473 |
| Total – Institutional Based Rehab/Population Mgt. 14,367,039 |
| Healthcare Services |
| General Revenues 24,186,222 |
| Community Corrections |
| General Revenues 17,579,601 |
| Federal Funds 84,437 |
| Restricted Receipts 14,883 |
| Total – Community Corrections 17,678,921 |
| Grand Total – Corrections 251,419,419 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 28,913,032 |
| Provided however, that no more than $1,183,205 in combined total shall be offset to the |
| Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the |
| Department of Children, Youth, and Families, and the Department of Public Safety for square- |
| footage occupancy costs in public courthouses and further provided that $230,000 be allocated to |
| the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy |
| project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to |
| Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. |
| Defense of Indigents 3,960,979 |
| Federal Funds 139,008 |
| Restricted Receipts 3,317,943 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 1,000,000 |
| Judicial Complexes Asset Protection 950,000 |
| Licht Judicial Complex Restoration 750,000 |
| Licht Window/Exterior Restoration 800,000 |
| Noel Shelled Courtroom Build Out 3,939,066 |
| Total - Supreme Court 43,770,028 |
| Judicial Tenure and Discipline |
| General Revenues 150,684 |
| Superior Court |
| General Revenues 23,787,395 |
| Federal Funds 71,376 |
| Restricted Receipts 398,089 |
| Total – Superior Court 24,256,860 |
| Family Court |
| General Revenues 21,510,608 |
| Federal Funds 2,703,595 |
| Total – Family Court 24,214,203 |
| District Court |
| General Revenues 13,908,601 |
| Federal Funds 65 |
| Restricted Receipts 60,000 |
| Total - District Court 13,968,666 |
| Traffic Tribunal |
| General Revenues 9,763,589 |
| Workers' Compensation Court |
| Restricted Receipts 8,309,954 |
| Grand Total – Judiciary 124,433,984 |
| Military Staff |
| General Revenues 3,081,090 |
| Federal Funds 18,480,072 |
| Restricted Receipts |
| RI Military Family Relief Fund 100,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Armory of Mounted Command Roof Replacement 700,000 |
| Asset Protection 700,000 |
| Bristol Readiness Center 125,000 |
| Joint Force Headquarters Building 7,106,152 |
| Grand Total – Military Staff 30,292,314 |
| Public Safety |
| Central Management |
| General Revenues 1,013,929 |
| Federal Funds 6,714,457 |
| Total – Central Management 7,728,386 |
| E-911 Emergency Telephone System |
| General Revenues 6,968,614 |
| Security Services |
| General Revenues 25,197,459 |
| Municipal Police Training Academy |
| General Revenues 253,024 |
| Federal Funds 372,958 |
| Total – Municipal Police Training Academy 625,982 |
| State Police |
| General Revenues 69,903,992 |
| Federal Funds 8,526,488 |
| Restricted Receipts 552,603 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 250,000 |
| Training Academy Upgrades 500,000 |
| Facilities Master Plan 100,000 |
| Lottery Commission Assistance 1,494,883 |
| Airport Corporation Assistance 149,811 |
| Road Construction Reimbursement 2,201,511 |
| Weight and Measurement Reimbursement 304,989 |
| Total – State Police 83,984,277 |
| Grand Total – Public Safety 124,504,718 |
| Office of Public Defender |
| General Revenues 12,575,531 |
| Federal Funds 100,985 |
| Grand Total – Office of Public Defender 12,676,516 |
| Emergency Management Agency |
| General Revenues 2,043,945 |
| Federal Funds 16,335,897 |
| Restricted Receipts 450,985 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Network 1,494,414 |
| Grand Total – Emergency Management Agency 20,325,241 |
| Environmental Management |
| Office of the Director |
| General Revenues 6,989,682 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Federal Funds 212,741 |
| Restricted Receipts 3,840,985 |
| Total – Office of the Director 11,043,408 |
| Natural Resources |
| General Revenues 22,108,783 |
| Federal Funds 21,587,314 |
| Restricted Receipts 3,993,561 |
| Other Funds |
| DOT Recreational Projects 2,339,312 |
| Blackstone Bikepath Design 2,075,848 |
| Transportation MOU 84,527 |
| Rhode Island Capital Plan Funds |
| Blackstone Valley Park Improvements 250,000 |
| Dam Repair 1,900,000 |
| Fort Adams Rehabilitation 300,000 |
| Recreational Facilities Improvements 2,500,000 |
| Galilee Piers Upgrade 1,750,000 |
| Fish & Wildlife Maintenance Facilities 150,000 |
| Natural Resources Offices/Visitor’s Center 5,000,000 |
| Marine Infrastructure and Pier Development 1,000,000 |
| State Recreation Building Demolition 100,000 |
| Total – Natural Resources 65,139,345 |
| Environmental Protection |
| General Revenues 12,742,750 |
| Federal Funds 9,963,105 |
| Restricted Receipts 9,745,745 |
| Other Funds |
| Transportation MOU 55,154 |
| Total – Environmental Protection 32,506,754 |
| Grand Total – Environmental Management 108,689,507 |
| Coastal Resources Management Council |
| General Revenues 2,760,157 |
| Federal Funds 2,733,267 |
| Restricted Receipts 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Rhode Island Coastal Storm Risk Study 525,000 |
| Narragansett Bay SAMP 200,000 |
| Grand Total – Coastal Resources Mgmt. Council 6,468,424 |
| Transportation |
| Central Management |
| Federal Funds 6,503,262 |
| Other Funds |
| Gasoline Tax 4,741,088 |
| Total – Central Management 11,244,350 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 5,822,202 |
| Infrastructure Engineering |
| Federal Funds |
| Federal Funds 288,650,305 |
| Federal Funds – Stimulus 4,386,593 |
| Restricted Receipts 3,034,406 |
| Other Funds |
| Gasoline Tax 75,836,779 |
| Toll Revenue 41,000,000 |
| Land Sale Revenue 2,647,815 |
| Rhode Island Capital Plan Funds |
| RIPTA Land and Buildings 90,000 |
| RIPTA Pawtucket Bus Hub 946,168 |
| RIPTA Providence Transit Connector 1,561,279 |
| Highway Improvement Program 35,851,346 |
| Total - Infrastructure Engineering 454,004,691 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 18,918,661 |
| Non-Land Surplus Property 50,000 |
| Outdoor Advertising 100,000 |
| Utility Access Permit Fees 500,000 |
| Rhode Island Highway Maintenance Account 97,007,238 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 523,989 |
| Salt Storage Facilities 1,000,000 |
| Maintenance - Equipment Replacement 1,500,000 |
| Train Station Maintenance and Repairs 350,000 |
| Total – Infrastructure Maintenance 119,949,888 |
| Grand Total – Transportation 591,021,131 |
| Statewide Totals |
| General Revenues 3,908,207,061 |
| Federal Funds 3,208,172,271 |
| Restricted Receipts 281,812,633 |
| Other Funds 2,174,549,841 |
| Statewide Grand Total 9,572,741,806 |
| SECTION 2. Each line appearing in Section 1 of this Article shall constitute an |
| appropriation. |
| SECTION 3. Upon the transfer of any function of a department or agency to another |
| department or agency, the Governor is hereby authorized by means of executive order to transfer |
| or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected |
| thereby. |
| SECTION 4. From the appropriation for contingency shall be paid such sums as may be |
| required at the discretion of the Governor to fund expenditures for which appropriations may not |
| exist. Such contingency funds may also be used for expenditures in the several departments and |
| agencies where appropriations are insufficient, or where such requirements are due to unforeseen |
| conditions or are non-recurring items of an unusual nature. Said appropriations may also be used |
| for the payment of bills incurred due to emergencies or to any offense against public peace and |
| property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as |
| amended. All expenditures and transfers from this account shall be approved by the Governor. |
| SECTION 5. The general assembly authorizes the state controller to establish the internal |
| service accounts shown below, and no other, to finance and account for the operations of state |
| agencies that provide services to other agencies, institutions and other governmental units on a cost |
| reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in |
| a businesslike manner, promote efficient use of services by making agencies pay the full costs |
| associated with providing the services, and allocate the costs of central administrative services |
| across all fund types, so that federal and other non-general fund programs share in the costs of |
| general government support. The controller is authorized to reimburse these accounts for the cost |
| of work or services performed for any other department or agency subject to the following |
| expenditure limitations: |
| Account Expenditure Limit |
| State Assessed Fringe Benefit Internal Service Fund 41,383,271 |
| Administration Central Utilities Internal Service Fund 22,910,320 |
| State Central Mail Internal Service Fund 6,539,120 |
| State Telecommunications Internal Service Fund 3,602,419 |
| State Automotive Fleet Internal Service Fund 12,549,973 |
| Surplus Property Internal Service Fund 3,000 |
| Health Insurance Internal Service Fund 251,953,418 |
| State Fleet Revolving Loan Fund 273,786 |
| Other Post-Employment Benefits Fund 63,858,483 |
| Capitol Police Internal Service Fund 1,395,433 |
| Corrections Central Distribution Center Internal Service Fund 6,769,493 |
| Correctional Industries Internal Service Fund 8,050,590 |
| Secretary of State Record Center Internal Service Fund 947,539 |
| Human Resources Internal Service Fund 12,131,620 |
| DCAMM Facilities Internal Service Fund 39,212,184 |
| Information Technology Internal Service Fund 32,282,229 |
| SECTION 6. Legislative Intent - The General Assembly may provide a written "statement |
| of legislative intent" signed by the chairperson of the House Finance Committee and by the |
| chairperson of the Senate Finance Committee to show the intended purpose of the appropriations |
| contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the |
| House Finance Committee and in the Senate Finance Committee. |
| At least twenty (20) days prior to the issuance of a grant or the release of funds, which |
| grant or funds are listed on the legislative letter of intent, all department, agency and corporation |
| directors, shall notify in writing the chairperson of the House Finance Committee and the |
| chairperson of the Senate Finance Committee of the approximate date when the funds are to be |
| released or granted. |
| SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby |
| appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds |
| required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund |
| and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2019. |
| SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated |
| pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed |
| for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2019. |
| SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to |
| the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of |
| paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2019. |
| SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated |
| to the Office of the General Treasurer designated funds received under the CollegeBoundSaver |
| program for transfer to the Division of Higher Education Assistance within the Office of the |
| Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30, |
| 2019. |
| SECTION 11. Departments and agencies listed below may not exceed the number of full- |
| time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do |
| not include seasonal or intermittent positions whose scheduled period of employment does not |
| exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and |
| twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals |
| engaged in training, the completion of which is a prerequisite of employment. Provided, however, |
| that the Governor or designee, Speaker of the House of Representatives or designee, and the |
| President of the Senate or designee may authorize an adjustment to any limitation. Prior to the |
| authorization, the State Budget Officer shall make a detailed written recommendation to the |
| Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation |
| and authorization to adjust shall be transmitted to the chairman of the House Finance Committee, |
| Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor. |
| State employees whose funding is from non-state general revenue funds that are time |
| limited shall receive limited term appointment with the term limited to the availability of non-state |
| general revenue funding source. |
| FY 2019 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 655.7 |
| Business Regulation 161.0 |
| Executive Office of Commerce 16.0 |
| Labor and Training 409.7 |
| Revenue 604.5 |
| 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 13.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 14.5 |
| Public Utilities Commission 53.0 |
| Office of Health and Human Services 192.0 |
| Children, Youth, and Families 631.5 |
| Health 514.6 |
| Human Services 1,020.1 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,302.4 |
| Provided that 3.0 of the total authorization would be available only for a quality |
| improvement team to ensure that community based agencies transition to providing integrated |
| services to adults with developmental disabilities that comply with the consent decree. |
| Office of the Child Advocate 10.0 |
| 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 135.1 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of Postsecondary Commissioner 36.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds, 5.0 would be available only for positions at the Westerly Higher |
| Education Center and Job Skills Center, and 10.0 would be available only for positions at the |
| Nursing Education Center. |
| University of Rhode Island 2,555.0 |
| Provided that 622.8 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island College 949.2 |
| 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 237.1 |
| Corrections 1,416.0 |
| Judicial 723.3 |
| Military Staff 92.0 |
| Emergency Management Agency 32.0 |
| Public Safety 564.6 |
| Office of the Public Defender 95.0 |
| Environmental Management 395.0 |
| Coastal Resources Management Council 30.0 |
| Transportation 755.0 |
| Total 15,209.7 |
| SECTION 12. The amounts reflected in this Article include the appropriation of Rhode |
| Island Capital Plan funds for fiscal year 2019 and supersede appropriations provided for FY 2019 |
| within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017. |
| The following amounts are hereby appropriated out of any money in the State’s Rhode |
| Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending |
| June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. These amounts supersede |
| appropriations provided within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017. For the |
| purposes and functions hereinafter mentioned, the State Controller is hereby authorized and |
| directed to draw his or her orders upon the General Treasurer for the payment of such sums and |
| such portions thereof as may be required by him or her upon receipt of properly authenticated |
| vouchers. |
| Fiscal Year Fiscal Year Fiscal Year Fiscal Year |
| Ending Ending Ending Ending |
| Project June 30, 2020 June 30, 2021 June 30, 2022 June 30, 2023 |
| DOA – Accessibility 500,000 500,000 1,000,000 1,000,000 |
| DOA – Board of Elections/Health/ME Lab 8,000,000 0 0 0 |
| DOA – Cannon Building 350,000 3,000,000 3,000,000 1,000,000 |
| DOA – Cranston Street Armory 500,000 500,000 2,000,000 3,000,000 |
| DOA – Energy Efficiency 500,000 500,000 1,000,000 1,000,000 |
| DOA – Hospital Reorganization 16,000,000 4,000,000 0 0 |
| DOA – Pastore Center Rehab 2,000,000 3,000,000 4,000,000 4,100,000 |
| DOA – Security Measures/State |
| Buildings 250,000 250,000 250,000 250,000 |
| DOA – Shepard Building 1,000,000 850,000 750,000 750,000 |
| DOA – State House Renovations 1,000,000 500,000 500,000 1,500,000 |
| DOA – State Office Building 1,000,000 1,000,000 1,000,000 1,000,000 |
| DOA – Washington County Gov. Center 1,000,000 2,000,000 3,000,000 0 |
| DOA – Williams Powers Bldg. 2,000,000 2,000,000 2,250,000 2,250,000 |
| DOA – Zambarano Utilities and Mtn. 1,500,000 2,300,000 2,300,000 0 |
| EOC – Quonset Piers 5,500,000 5,500,000 0 0 |
| EOC – Quonset Point Infrastructure 4,000,000 6,000,000 0 0 |
| DLT – Center General Asset Protection 750,000 1,000,000 1,000,000 1,000,000 |
| DCYF – RITS Repairs 1,700,000 200,000 200,000 200,000 |
| EL SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000 |
| EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000 |
| OPC – Higher Education Centers 2,000,000 0 0 0 |
| URI – Asset Protection 8,326,839 8,531,280 8,700,000 8,874,000 |
| URI – Fine Arts Center Renovation 4,600,000 0 0 0 |
| RIC – Asset Protection 3,669,050 4,150,000 4,233,000 4,318,000 |
| RIC – Infrastructure Modernization 3,000,000 3,500,000 4,500,000 2,000,000 |
| RIC – Academic Building Phase I 2,000,000 0 0 0 |
| CCRI – Asset Protection 2,439,076 2,487,857 2,537,615 2,588,000 |
| CCRI – Knight Campus Renewal 3,500,000 3,500,000 0 0 |
| CCRI – Flanagan Campus Renewal 0 2,000,000 2,000,000 6,000,000 |
| DOC – Asset Protection 3,000,000 3,000,000 4,000,000 4,000,000 |
| DOC – ISC Envelope and HVAC 1,750,000 1,850,000 2,500,000 2,500,000 |
| DOC – Medium Infrastructure 5,000,000 3,000,000 6,000,000 7,000,000 |
| Military Staff – Asset Protection 700,000 700,000 800,000 800,000 |
| DPS – Asset Protection 250,000 250,000 250,000 250,000 |
| DEM – Dam Repair 200,000 0 0 0 |
| DEM – Fort Adams Rehabilitation 300,000 300,000 300,000 0 |
| DEM – Galilee Piers Upgrade 900,000 400,000 400,000 400,000 |
| DEM – Marine Infrastructure/ |
| Pier Development 750,000 1,000,000 1,250,000 1,250,000 |
| DEM – Recreational Facilities Improv. 1,850,000 2,100,000 2,500,000 2,500,000 |
| DOT – Highway Improvement Program 32,451,346 32,451,346 32,451,346 27,200,000 |
| DOT – Capital Equipment Replacement 1,500,000 1,500,000 1,500,000 1,500,000 |
| DOT – Maintenance Facility Improv. 400,000 400,000 400,000 500,000 |
| SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – |
| Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund 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 General Assembly |
| as part of the supplemental appropriations act. Any unexpended funds of less than five hundred |
| dollars ($500) shall be reappropriated at the discretion of the State Budget Officer. |
| SECTION 14. For the Fiscal Year ending June 30, 2019, the Rhode Island Housing and |
| Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support |
| of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the |
| amount of funding provided to this program, as well as information on the number of units of |
| housing provided as a result to the Director of Administration, the Chair of the Housing Resources |
| Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance |
| Committee and the State Budget Officer. |
| SECTION 15. Notwithstanding any provisions of Chapter 64 in Title 42 of the Rhode |
| Island General Laws, the Commerce Corporation shall transfer to the State Controller the sum of |
| seven hundred-fifty thousand dollars ($750,000) from appropriation provided for the Anchor |
| Institution Tax Credit program in Public Law 2015-H 5900, Substitute A, as amended by October |
| 1, 2018. |
| SECTION 16. Notwithstanding any provisions of Chapter 12.2 in Title 46 of the Rhode |
| Island General Laws, the Rhode Island Infrastructure Bank shall transfer to the State Controller the |
| sum of four million ($4,000,000) by June 30, 2019. |
| SECTION 17. This article shall take effect as of July 1, 2018. |