| Chapter 015 |
| 2020 -- H 7170 SUBSTITUTE A AS AMENDED Enacted 06/24/2020 |
| A N A C T |
| RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2020 |
| Introduced By: Representative Marvin L. Abney |
| Date Introduced: January 16, 2020 |
| It is enacted by the General Assembly as follows: |
| 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, 2020. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes |
| and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw |
| his or her orders upon the general treasurer for the payment of such sums or such portions thereof |
| as may be required from time to time upon receipt by him or her of properly authenticated vouchers. |
| FY 2020 FY 2020 FY 2020 |
| Enacted Change FINAL |
| Administration |
| Central Management |
| General Revenues 2,389,232 (52,672) 2,336,560 |
| Federal Funds 0 40,026,271 40,026,271 |
| Total – Central Management 2,389,232 39,973,599 42,362,831 |
| Legal Services |
| General Revenues 2,294,340 (248,256) 2,046,084 |
| Accounts and Control |
| General Revenues 5,412,043 (123,850) 5,288,193 |
| Federal Funds 0 69,971 69,971 |
| Restricted Receipts – |
| OPEB Board Administration 149,966 (10,162) 139,804 |
| Total – Accounts and Control 5,562,009 (64,041) 5,497,968 |
| Office of Management and Budget |
| General Revenues 8,220,142 (1,574,183) 6,645,959 |
| Federal Funds 0 914,492 914,492 |
| Restricted Receipts 300,000 0 300,000 |
| Other Funds 1,321,384 (306,176) 1,015,208 |
| Total – Office of Management and Budget 9,841,526 (965,867) 8,875,659 |
| Purchasing |
| General Revenues 3,335,156 (51,585) 3,283,571 |
| Restricted Receipts 459,389 (100,750) 358,639 |
| Other Funds 503,353 10,733 514,086 |
| Total – Purchasing 4,297,898 (141,602) 4,156,296 |
| Human Resources |
| General Revenues 788,541 (283,163) 505,378 |
| Personnel Appeal Board |
| General Revenues 151,521 (26,358) 125,163 |
| Information Technology |
| General Revenues 1,647,418 (798,783) 848,635 |
| Federal Funds 114,000 0 114,000 |
| Restricted Receipts 6,622,092 5,220,130 11,842,222 |
| Provided that $343,000 of this amount is for the Division of Motor Vehicles for license |
| plates reissuance initial costs. |
| Total – Information Technology 8,383,510 4,421,347 12,804,857 |
| Library and Information Services |
| General Revenues 1,457,501 (3,073) 1,454,428 |
| Federal Funds 1,155,921 169,100 1,325,021 |
| Restricted Receipts 1,404 5,586 6,990 |
| Total – Library and Information Services 2,614,826 171,613 2,786,439 |
| Planning |
| General Revenues 1,530,465 (243,943) 1,286,522 |
| Provided that $500,000 is for the Rhode Island Statewide Complete Count Committee and |
| provided further that all unexpended or unencumbered balances as of June 30, 2020 are hereby |
| reappropriated to fiscal year 2021. |
| Federal Funds 15,448 121,867 137,315 |
| Other Funds |
| Air Quality Modeling 24,000 0 24,000 |
| Federal Highway – PL Systems Planning 3,775,979 29,078 3,805,057 |
| FTA – Metro Planning Grant 1,107,450 110,970 1,218,420 |
| Total – Planning 6,453,342 17,972 6,471,314 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 130,000 0 130,000 |
| 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 900,000 (400,000) 500,000 |
| Resource Sharing and State Library Aid 9,562,072 0 9,562,072 |
| Library Construction Aid 1,937,230 0 1,937,230 |
| Restricted Receipts 700,000 0 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 500,000 43,031 543,031 |
| Energy Efficiency Improvements 500,000 128,752 628,752 |
| Cranston Street Armory 500,000 (70,000) 430,000 |
| State House Renovations 2,201,684 1,133,307 3,334,991 |
| Zambarano Utilities & Infrastructure 2,242,000 (542,000) 1,700,000 |
| Replacement of Fueling Tanks 330,000 (330,000) 0 |
| Environmental Compliance 200,000 0 200,000 |
| Big River Management Area 100,000 (11,860) 88,140 |
| Veterans Memorial Auditorium 90,000 1,295 91,295 |
| Shepard Building 250,000 (230,000) 20,000 |
| Pastore Center Water Tanks & Pipes 280,000 (180,000) 100,000 |
| RI Convention Center Authority 5,500,000 1,147,756 6,647,756 |
| Dunkin Donuts Center 1,500,000 701,056 2,201,056 |
| Pastore Center Power Plant Rehabilitation 2,350,000 525,200 2,875,200 |
| Accessibility – Facility Renovations 1,000,000 (300,000) 700,000 |
| DoIT Enterprise Operations Center 500,000 (200,000) 300,000 |
| BHDDH DD MH & Community Facilities – |
| Asset Protection 200,000 30,716 230,716 |
| BHDDH DD & Community Homes – |
| Fire Code 1,600,000 1,143,675 2,743,675 |
| BHDDH DD Regional Facilities – |
| Asset Protection 300,000 182,500 482,500 |
| BHDDH Substance Abuse |
| Asset Protection 250,000 55,644 305,644 |
| BHDDH Group Homes 500,000 (27,927) 472,073 |
| Expo Center (Springfield) 250,000 0 250,000 |
| Hospital Consolidation 13,132,000 (12,932,000) 200,000 |
| McCoy Stadium 200,000 19,010 219,010 |
| Statewide Facility Master Plan 250,000 82,000 332,000 |
| Cannon Building 1,250,000 (1,170,000) 80,000 |
| Old Colony House 25,000 (25,000) 0 |
| Old State House 500,000 184,024 684,024 |
| State Office Building 350,000 (60,000) 290,000 |
| State Office Reorganization & Relocation 1,750,000 0 1,750,000 |
| William Powers Building 1,250,000 (341,090) 908,910 |
| Pastore Center Utilities Upgrade 387,000 798,270 1,185,270 |
| Pastore Center Medical Buildings |
| Asset Protection 3,487,500 (3,337,500) 150,000 |
| Pastore Center Non-Medical Buildings |
| Asset Protection 4,350,388 6,706,499 11,056,887 |
| Washington County Government Center 1,050,000 (100,000) 950,000 |
| Chapin Health Laboratory 275,000 (53,621) 221,379 |
| Pastore Center Building Demolition 0 41,342 41,342 |
| Total – General 62,629,874 (7,386,921) 55,242,953 |
| Debt Service Payments |
| General Revenues 158,777,282 (10,854,117) 147,923,165 |
| 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 (157,912) 1,712,918 |
| Other Funds |
| Transportation Debt Service 36,322,259 (1,724,358) 34,597,901 |
| Investment Receipts – Bond Funds 100,000 0 100,000 |
| Total - Debt Service Payments 197,070,371 (12,736,387) 184,333,984 |
| Energy Resources |
| Federal Funds |
| Federal Funds 547,176 156,483 703,659 |
| Stimulus – State Energy Plan 449,498 (4,775) 444,723 |
| Restricted Receipts 7,817,428 7,725,657 15,543,085 |
| Total – Energy Resources 8,814,102 7,877,365 16,691,467 |
| Rhode Island Health Benefits Exchange |
| General Revenues 1,591,498 (749,788) 841,710 |
| Federal Funds 0 24,544 24,544 |
| Restricted Receipts 8,361,899 1,243,231 9,605,130 |
| Total – Rhode Island Health Benefits Exchange 9,953,397 517,987 10,471,384 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,304,197 (121,317) 1,182,880 |
| Other Funds 122,303 (10,880) 111,423 |
| Total – Office of Diversity, Equity & Opportunity 1,426,500 (132,197) 1,294,303 |
| Capital Asset Management and Maintenance |
| General Revenues 9,817,305 901,387 10,718,692 |
| Statewide Savings Initiatives |
| General Revenues |
| Fraud and Waste Detection (1,950,518) 1,950,518 0 |
| Injured-on-Duty Savings (1,657,000) 1,657,000 0 |
| Medical Benefits Holiday/Workshare 0 (2,000,000) (2,000,000) |
| Overtime Savings (1,000,000) 1,000,000 0 |
| Total – Statewide Savings Initiatives (4,607,518) 2,607,518 (2,000,000) |
| Grand Total – Administration 327,880,776 34,503,996 362,384,772 |
| Business Regulation |
| Central Management |
| General Revenues 2,529,586 113,074 2,642,660 |
| Federal Funds 0 254,399 254,399 |
| Total – Central Management 2,529,586 367,473 2,897,059 |
| Banking Regulation |
| General Revenues 1,659,819 (127,375) 1,532,444 |
| Federal Funds 0 21,435 21,435 |
| Restricted Receipts 75,000 0 75,000 |
| Total – Banking Regulation 1,734,819 (105,940) 1,628,879 |
| Securities Regulation |
| General Revenues 1,083,495 (392,497) 690,998 |
| Federal Funds 0 19,264 19,264 |
| Restricted Receipts 15,000 0 15,000 |
| Total – Securities Regulation 1,098,495 (373,233) 725,262 |
| Insurance Regulation |
| General Revenues 3,919,342 (171,093) 3,748,249 |
| Federal Funds 0 95,001 95,001 |
| Restricted Receipts 2,011,929 (238,617) 1,773,312 |
| Total – Insurance Regulation 5,931,271 (314,709) 5,616,562 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,717,106 (43,180) 1,673,926 |
| Federal Funds 376,948 159,518 536,466 |
| Restricted Receipts 478,223 166,032 644,255 |
| Total – Office of the Health Insurance Commissioner 2,572,277 282,370 2,854,647 |
| Board of Accountancy |
| General Revenues 5,883 0 5,883 |
| Commercial Licensing and Gaming and Athletics Licensing |
| General Revenues 1,135,403 (212,588) 922,815 |
| Federal Funds 0 92,743 92,743 |
| Restricted Receipts 950,957 (175,111) 775,846 |
| Total – Commercial Licensing and Gaming and |
| Athletics Licensing 2,086,360 (294,956) 1,791,404 |
| Building, Design and Fire Professionals |
| General Revenues 5,846,047 (111,031) 5,735,016 |
| Federal Funds 378,840 54,133 432,973 |
| Restricted Receipts 2,267,456 (417,573) 1,849,883 |
| Other Funds |
| Quonset Development Corporation 71,199 (787) 70,412 |
| Rhode Island Capital Plan Funds |
| Fire Academy 495,160 (143,199) 351,961 |
| Total – Building, Design and Fire Professionals 9,058,702 (618,457) 8,440,245 |
| Office of Cannabis Regulation |
| Federal Funds 0 1,222 1,222 |
| Restricted Receipts 1,346,264 (355,234) 991,030 |
| Total – Office of Cannabis Regulation 1,346,264 (354,012) 992,252 |
| Grand Total – Business Regulation 26,363,657 (1,411,464) 24,952,193 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 1,921,663 (220,743) 1,700,920 |
| Federal Funds 0 237,053 237,053 |
| Total – Central Management 1,921,663 16,310 1,937,973 |
| Housing and Community Development |
| General Revenues 841,208 (25,776) 815,432 |
| Federal Funds 17,611,003 (7,663,041) 9,947,962 |
| Restricted Receipts 4,754,319 (152) 4,754,167 |
| Total – Housing and Community Development 23,206,530 (7,688,969) 15,517,561 |
| Quasi–Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,431,022 0 7,431,022 |
| Airport Impact Aid 1,010,036 0 1,010,036 |
| 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 calendar year 2019 |
| 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 part of the above airports is located shall receive at |
| least $25,000. |
| STAC Research Alliance 900,000 0 900,000 |
| Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
| I-195 Redevelopment District Commission 761,000 0 761,000 |
| Chafee Center at Bryant 476,200 0 476,200 |
| Polaris Manufacturing Grant 350,000 0 350,000 |
| Urban Ventures Grant 140,000 0 140,000 |
| East Providence Waterfront Commission 50,000 0 50,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Commission 450,000 0 450,000 |
| Quonset Piers 5,000,000 0 5,000,000 |
| Quonset Point Infrastructure 4,000,000 0 4,000,000 |
| Total – Quasi–Public Appropriations 21,568,258 0 21,568,258 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 0 1,000,000 |
| Rebuild RI Tax Credit Fund 10,000,000 (10,000,000) 0 |
| Competitive Cluster Grants 100,000 (100,000) 0 |
| P-tech 200,000 (158,783) 41,217 |
| Small Business Promotion 300,000 0 300,000 |
| Small Business Assistance 500,000 0 500,000 |
| Total – Economic Development Initiatives Fund 12,100,000 (10,258,783) 1,841,217 |
| Commerce Programs |
| General Revenues |
| Wave maker Fellowship 1,200,000 0 1,200,000 |
| Grand Total – Executive Office of Commerce 59,996,451 (17,931,442) 42,065,009 |
| Labor and Training |
| Central Management |
| General Revenues 797,120 (311,597) 485,523 |
| Restricted Receipts 222,508 (30,961) 191,547 |
| Total – Central Management 1,019,628 (342,558) 677,070 |
| Workforce Development Services |
| General Revenues 6,276,757 (109,987) 6,166,770 |
| Provided that $100,000 be allocated to support the Opportunities Industrialization Center. |
| Federal Funds 25,449,292 9,877,370 35,326,662 |
| Restricted Receipts 16,843,397 2,988,206 19,831,603 |
| Other Funds 197,142 (192,160) 4,982 |
| Total – Workforce Development Services 48,766,588 12,563,429 61,330,017 |
| Workforce Regulation and Safety |
| General Revenues 3,231,560 (133,776) 3,097,784 |
| Income Support |
| General Revenues 3,932,826 (3,120) 3,929,706 |
| Federal Funds 12,835,359 1,053,393,934 1,066,229,293 |
| Restricted Receipts 2,383,219 941,534 3,324,753 |
| Other Funds |
| Temporary Disability Insurance Fund 203,094,524 53,979,686 257,074,210 |
| Employment Security Fund 162,735,000 332,600,000 495,335,000 |
| Total – Income Support 384,980,928 1,440,912,034 1,825,892,962 |
| Injured Workers Services |
| Restricted Receipts 10,573,722 2,285,579 12,859,301 |
| Labor Relations Board |
| General Revenues 441,669 (7,763) 433,906 |
| Grand Total – Labor and Training 449,014,095 1,455,276,945 1,904,291,040 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 2,141,620 (303,693) 1,837,927 |
| Federal Funds 0 52,063 52,063 |
| Total – Director of Revenue 2,141,620 (251,630) 1,889,990 |
| Office of Revenue Analysis |
| General Revenues 841,407 48,894 890,301 |
| Lottery Division |
| Federal Funds 0 85,197 85,197 |
| Other Funds 420,149,414 14,216,496 434,365,910 |
| Total – Lottery Division 420,149,414 14,301,693 434,451,107 |
| Municipal Finance |
| General Revenues 2,465,897 (151,402) 2,314,495 |
| Taxation |
| General Revenues 27,326,969 458,035 27,785,004 |
| Federal Funds 1,424,338 74,658 1,498,996 |
| Restricted Receipts 990,653 30,535 1,021,188 |
| Other Funds |
| Motor Fuel Tax Evasion 172,961 (17,961) 155,000 |
| Temporary Disability Insurance Fund 1,035,798 48,451 1,084,249 |
| Total – Taxation 30,950,719 593,718 31,544,437 |
| Registry of Motor Vehicles |
| General Revenues 29,140,414 (606,652) 28,533,762 |
| Federal Funds 545,243 369,027 914,270 |
| Restricted Receipts 1,692,587 0 1,692,587 |
| Total – Registry of Motor Vehicles 31,378,244 (237,625) 31,140,619 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 12,384,458 0 12,384,458 |
| Payment in Lieu of Tax-Exempt Properties 46,089,504 0 46,089,504 |
| Motor Vehicle Excise Tax Payments 94,275,463 (4,011,769) 90,263,694 |
| Property Revaluation Program 688,856 (47,080) 641,776 |
| Restricted Receipts 922,013 73,107 995,120 |
| Total – State Aid 154,360,294 (3,985,742) 150,374,552 |
| Collections |
| General Revenues 899,649 (113,883) 785,766 |
| Grand Total – Revenue 643,187,244 10,204,023 653,391,267 |
| Legislature |
| General Revenues 43,804,101 0 43,804,101 |
| Restricted Receipts 1,832,014 (26,253) 1,805,761 |
| Grand Total – Legislature 45,636,115 (26,253) 45,609,862 |
| Lieutenant Governor |
| General Revenues 1,147,816 3,087 1,150,903 |
| Secretary of State |
| Administration |
| General Revenues 3,875,528 (374,408) 3,501,120 |
| Corporations |
| General Revenues 2,291,898 151,689 2,443,587 |
| State Archives |
| General Revenues 112,670 27,814 140,484 |
| Restricted Receipts 426,672 4,371 431,043 |
| Total – State Archives 539,342 32,185 571,527 |
| Elections and Civics |
| General Revenues 2,117,101 (48,116) 2,068,985 |
| Federal Funds 1,016,230 1,793,770 2,810,000 |
| Total – Elections and Civics 3,133,331 1,745,654 4,878,985 |
| State Library |
| General Revenues 683,490 54,647 738,137 |
| 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 452,568 (33,484) 419,084 |
| Receipted Receipts 25,000 0 25,000 |
| Total – Office of Public Information 477,568 (33,484) 444,084 |
| Grand Total – Secretary of State 11,001,157 1,576,283 12,577,440 |
| General Treasurer |
| Treasury |
| General Revenues 2,643,533 (60,636) 2,582,897 |
| Federal Funds 287,818 42,246 330,064 |
| Other Funds |
| Temporary Disability Insurance Fund 249,940 13,858 263,798 |
| Tuition Savings Program – Administration 413,919 (45,988) 367,931 |
| Total –Treasury 3,595,210 (50,520) 3,544,690 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 9,898,528 (68,353) 9,830,175 |
| Retirement – Treasury Investment Operations 1,838,053 (48,259) 1,789,794 |
| Defined Contribution – Administration 231,632 (36,275) 195,357 |
| Total – State Retirement System 11,968,213 (152,887) 11,815,326 |
| Unclaimed Property |
| Restricted Receipts 25,350,100 (548,901) 24,801,199 |
| Crime Victim Compensation Program |
| General Revenues 394,018 (10,922) 383,096 |
| Federal Funds 711,156 (21,130) 690,026 |
| Restricted Receipts 636,944 (25,344) 611,600 |
| Total – Crime Victim Compensation Program 1,742,118 (57,396) 1,684,722 |
| Grand Total – General Treasurer 42,655,641 (809,704) 41,845,937 |
| Board of Elections |
| General Revenues 2,748,855 53,781 2,802,636 |
| Federal Funds 0 100,000 100,000 |
| Grand Total – Board of Elections 2,748,855 153,781 2,902,636 |
| Rhode Island Ethics Commission |
| General Revenues 1,845,298 3,107 1,848,405 |
| Office of Governor |
| General Revenues |
| General Revenues 5,943,211 (585,903) 5,357,308 |
| Contingency Fund 150,000 0 150,000 |
| Federal Funds 0 603,377 603,377 |
| Grand Total – Office of Governor 6,093,211 17,474 6,110,685 |
| Commission for Human Rights |
| General Revenues 1,353,591 (56,545) 1,297,046 |
| Federal Funds 563,414 (5,887) 557,527 |
| Grand Total – Commission for Human Rights 1,917,005 (62,432) 1,854,573 |
| Public Utilities Commission |
| Federal Funds 178,002 27,926 205,928 |
| Restricted Receipts 11,204,978 (10,982) 11,193,996 |
| Grand Total – Public Utilities Commission 11,382,980 16,944 11,399,924 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 25,723,262 (666,715) 25,056,547 |
| Of this appropriation, $415,860 is for the Medicaid program’s contribution to the per- |
| member/per-month payment to RI Quality Institute for operation of the statewide Health |
| Information Exchange, $120,000 is for upgrades to the Health Information Exchange infrastructure, |
| and $100,000 is for the state share of financing for continued operation of the statewide clinical |
| quality measurement system developed using federal funding from the State Innovation Models |
| (SIM) Initiative. Each of the aforementioned appropriations is subject to the approval of the |
| Secretary of the Executive Office of Health and Human Services and the Director of the Office of |
| Management and Budget prior to being obligated. |
| Federal Funds 141,787,047 (12,578,759) 129,208,288 |
| Of this appropriation, $4,781,599 is for the Medicaid program’s contribution to the per- |
| member/per-month payment to RI Quality Institute for operation of the statewide Health |
| Information Exchange, $1,080,000 is for upgrades to the Health Information Exchange |
| infrastructure, and $900,000 is for financing the state share of the continued operation of the |
| statewide clinical quality measurement system developed using federal funding from the State |
| Innovation Models (SIM) Initiative. Each of the aforementioned appropriations is subject to the |
| approval of the Secretary of the Executive Office of Health and Human Services and the Director |
| of the Office of Management and Budget prior to being obligated. |
| Restricted Receipts 13,834,987 27,590,130 41,425,117 |
| Total – Central Management 181,345,296 14,344,656 195,689,952 |
| Medical Assistance |
| General Revenues |
| Managed Care 324,386,393 (30,459,211) 293,927,182 |
| Hospitals 92,157,641 (5,448,748) 86,708,893 |
| Nursing Facilities 166,188,054 (3,392,517) 162,795,537 |
| Home and Community Based Services 35,641,620 1,087,593 36,729,213 |
| Other Services 92,836,397 238,327 93,074,724 |
| Pharmacy 74,388,617 (7,708,105) 66,680,512 |
| Rhode Health 190,960,427 (8,353,458) 182,606,969 |
| Federal Funds |
| Managed Care 423,298,954 17,473,864 440,772,818 |
| Hospitals 102,772,850 (3,168,986) 99,603,864 |
| Nursing Facilities 186,316,185 18,888,278 205,204,463 |
| Home and Community Based Services 39,958,380 6,312,407 46,270,787 |
| Other Services 516,507,768 24,480,164 540,987,932 |
| Pharmacy (314,978) 127,951 (187,027) |
| Rhode Health 211,156,378 17,336,653 228,493,031 |
| Other Programs 43,038,580 (6,750,000) 36,288,580 |
| Restricted Receipts 10,094,200 8,250,000 18,344,200 |
| Total – Medical Assistance 2,509,387,466 28,914,212 2,538,301,678 |
| Grand Total – Office of Health &Human Services 2,690,732,762 43,258,868 2,733,991,630 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 11,389,069 (412,695) 10,976,374 |
| Provided that of this amount, $500,000 is for costs associated with accreditation pursuant |
| to Rhode Island General Law, Section 42-72-5.3 and provided further that all unexpended or |
| unencumbered balances as of June 30, 2020 are hereby reappropriated to fiscal year 2021. |
| Federal Funds 3,729,331 312,879 4,042,210 |
| Total – Central Management 15,118,400 (99,816) 15,018,584 |
| Children's Behavioral Health Services |
| General Revenues 7,185,060 (393,956) 6,791,104 |
| Federal Funds 6,563,808 (353,994) 6,209,814 |
| Restricted Receipts 0 386,022 386,022 |
| Total – Children's Behavioral Health Services 13,748,868 (361,928) 13,386,940 |
| Juvenile Correctional Services |
| General Revenues 22,111,978 32,584 22,144,562 |
| Federal Funds 184,338 27,889 212,227 |
| Restricted Receipts 28,675 (6,291) 22,384 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Asset Protection 750,000 (300,000) 450,000 |
| Training School Generators 610,000 47,062 657,062 |
| Female Residential Facility 1,500,000 (1,500,000) 0 |
| Total – Juvenile Correctional Services 25,184,991 (1,698,756) 23,486,235 |
| Child Welfare |
| General Revenues |
| General Revenues 123,785,957 12,422,472 136,208,429 |
| 18 to 21 Year Olds 452,521 2,092 454,613 |
| Federal Funds |
| Federal Funds 49,509,471 14,695,798 64,205,269 |
| Restricted Receipts 1,858,882 72,328 1,931,210 |
| Total – Child Welfare 175,606,831 27,192,690 202,799,521 |
| Higher Education Incentive Grants |
| General Revenues 200,000 0 200,000 |
| Grand Total – Children, Youth, & Families 229,859,090 25,032,190 254,891,280 |
| Health |
| Central Management |
| General Revenues 3,644,060 (152,933) 3,491,127 |
| Federal Funds 4,318,002 1,065,901 5,383,903 |
| Restricted Receipts 7,258,617 1,286,409 8,545,026 |
| Total – Central Management 15,220,679 2,199,377 17,420,056 |
| Community Health and Equity |
| General Revenues 645,497 (31,337) 614,160 |
| Federal Funds 68,387,298 (1,181,367) 67,205,931 |
| Restricted Receipts 38,129,080 (3,552,389) 34,576,691 |
| Total – Community Health and Equity 107,161,875 (4,765,093) 102,396,782 |
| Environmental Health |
| General Revenues 5,441,319 (1,623,086) 3,818,233 |
| Federal Funds 7,433,183 1,619,939 9,053,122 |
| Restricted Receipts 341,479 470,361 811,840 |
| Total – Environmental Health 13,215,981 467,214 13,683,195 |
| Health Laboratories and Medical Examiner |
| General Revenues 10,170,047 (3,376,520) 6,793,527 |
| Federal Funds 2,012,392 2,791,760 4,804,152 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Health Laboratories & Medical |
| Examiner Equipment 400,000 0 400,000 |
| Total – Health Laboratories & Medical Examiner 12,582,439 (584,760) 11,997,679 |
| Customer Services |
| General Revenues 8,145,908 (2,050,780) 6,095,128 |
| Federal Funds 4,064,441 2,449,701 6,514,142 |
| Restricted Receipts 1,369,576 (367,430) 1,002,146 |
| Total – Customer Services 13,579,925 31,491 13,611,416 |
| Policy, Information and Communications |
| General Revenues 924,067 (119,608) 804,459 |
| Federal Funds 3,238,593 26,546 3,265,139 |
| Restricted Receipts 2,354,232 (1,129,345) 1,224,887 |
| Total – Policy, Information & Communications 6,516,892 (1,222,407) 5,294,485 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,998,023 (484,214) 1,513,809 |
| Federal Funds 16,362,030 33,441,186 49,803,216 |
| Total – Preparedness, Response, Infectious |
| Disease & Emergency Services 18,360,053 32,956,972 51,317,025 |
| Grand Total - Health 186,637,844 29,082,794 215,720,638 |
| Human Services |
| Central Management |
| General Revenues 4,676,879 (342,956) 4,333,923 |
| 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 Clubs, $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 |
| Crossroads Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the |
| Institute for the Study and Practice of Nonviolence’s Reduction Strategy. |
| Federal Funds 4,987,351 8,210,763 13,198,114 |
| Restricted Receipts 200,000 0 200,000 |
| Total – Central Management 9,864,230 7,867,807 17,732,037 |
| Child Support Enforcement |
| General Revenues 2,822,190 88,247 2,910,437 |
| Federal Funds 6,926,373 985,219 7,911,592 |
| Total – Child Support Enforcement 9,748,563 1,073,466 10,822,029 |
| Individual and Family Support |
| General Revenues 19,421,725 (5,049,465) 14,372,260 |
| Federal Funds 113,244,345 3,143,412 116,387,757 |
| Restricted Receipts 25,226,090 (2,925,259) 22,300,831 |
| Other Funds |
| Food Stamp Bonus Funding 170,000 (170,000) 0 |
| Intermodal Surface Transportation Fund 4,428,478 0 4,428,478 |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 17,660 182,660 |
| Total – Individual and Family Support 162,655,638 (4,983,652) 157,671,986 |
| Office of Veterans Services |
| General Revenues 25,478,689 2,375,396 27,854,085 |
| Of this amount, $200,000 is to provide support services through Veterans’ organizations |
| and $200 is to pay the Vietnam bonus of James A. Falcon of 50 Jay Street, East Providence, Rhode |
| Island, who served in the United States Navy during the Vietnam Conflict under serial No. 697-61- |
| 48. |
| Federal Funds 13,459,517 (3,188,510) 10,271,007 |
| Restricted Receipts 1,152,000 1,496,030 2,648,030 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Veterans Home Asset Protection 250,000 (150,000) 100,000 |
| Total – Office of Veterans Services 40,340,206 532,916 40,873,122 |
| Health Care Eligibility |
| General Revenues 1,231,216 3,360,643 4,591,859 |
| Federal Funds 10,598,378 1,636,356 12,234,734 |
| Restricted Receipts 0 1,000,000 1,000,000 |
| Total – Health Care Eligibility 11,829,594 5,996,999 17,826,593 |
| Supplemental Security Income Program |
| General Revenues 19,487,100 (446,924) 19,040,176 |
| Rhode Island Works |
| General Revenues 10,039,632 (606,387) 9,433,245 |
| Federal Funds 87,246,054 931,940 88,177,994 |
| Total – Rhode Island Works 97,285,686 325,553 97,611,239 |
| Other Programs |
| General Revenues 996,600 52,400 1,049,000 |
| Of this appropriation, $90,000 shall be used for hardship contingency payments. |
| Federal Funds 265,157,901 (15,000,000) 250,157,901 |
| Total – Other Programs 266,154,501 (14,947,600) 251,206,901 |
| Office of Healthy Aging |
| General Revenues 8,024,596 (304,629) 7,719,967 |
| Of this amount, $325,000 is 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 Laws, 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 12,780,657 6,916,865 19,697,522 |
| Restricted Receipts 172,609 2,954 175,563 |
| Total – Office of Healthy Aging 20,977,862 6,615,190 27,593,052 |
| Grand Total – Human Services 638,343,380 2,033,755 640,377,135 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 3,495,795 876,115 4,371,910 |
| Federal Funds 1,316,004 289,284 1,605,288 |
| Total – Central Management 4,811,799 1,165,399 5,977,198 |
| Hospital and Community System Support |
| General Revenues 2,241,946 585,256 2,827,202 |
| Federal Funds 23,377 260,111 283,488 |
| Restricted Receipts 0 294,716 294,716 |
| Total – Hospital and Community System Support 2,265,323 1,140,083 3,405,406 |
| Services for the Developmentally Disabled |
| General Revenues 132,870,111 (10,251,223) 122,618,888 |
| Of this general revenue funding, $4.5 million shall be expended on certain community- |
| based BHDDH developmental disability private provider and self-directed consumer direct care |
| service worker raises and associated payroll costs as authorized by the Department of Behavioral |
| Healthcare, Developmental Disabilities and Hospitals. Any increases for direct support staff in |
| residential or other community-based settings must first receive the approval of the Office of |
| Management and Budget and the Executive Office of Health and Human Services. |
| Of this general revenue 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 162,204,286 (1,805,825) 160,398,461 |
| Of this funding, $841,006 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 1,525,800 (115,500) 1,410,300 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Residential Development 300,000 0 300,000 |
| Total – Services for the Developmentally Disabled 296,900,197 (12,172,548) 284,727,649 |
| Behavioral Healthcare Services |
| General Revenues 3,077,675 (1,157,850) 1,919,825 |
| Federal Funds 34,042,755 10,082,928 44,125,683 |
| 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 and/or the Mental Health 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 149,600 700,000 849,600 |
| Total – Behavioral Healthcare Services 37,270,030 9,625,078 46,895,108 |
| Hospital and Community Rehabilitative Services |
| General Revenues 54,695,713 62,486,616 117,182,329 |
| Federal Funds 62,839,447 (42,097,033) 20,742,414 |
| Restricted Receipts 4,412,947 (2,902,612) 1,510,335 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Hospital Equipment 0 18,796 18,796 |
| Total - Hospital and Community Rehabilitative |
| Services 121,948,107 17,505,767 139,453,874 |
| Grand Total – Behavioral Healthcare, Developmental |
| Disabilities, and Hospitals 463,195,456 17,263,779 480,459,235 |
| Office of the Child Advocate |
| General Revenues 986,701 (116,480) 870,221 |
| Federal Funds 247,356 (131,998) 115,358 |
| Grand Total – Office of the Child Advocate 1,234,057 (248,478) 985,579 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 533,338 (38,819) 494,519 |
| Federal Funds 0 30,000 30,000 |
| Restricted Receipts 130,000 31,807 161,807 |
| Grand Total – Comm. On Deaf and Hard of Hearing 663,338 22,988 686,326 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 555,672 (7,990) 547,682 |
| Livable Home Modification Grant Program 499,397 28,586 527,983 |
| 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 458,689 (67,234) 391,455 |
| Restricted Receipts 44,901 21,776 66,677 |
| Total – Governor’s Commission on Disabilities 1,558,659 (24,862) 1,533,797 |
| Office of the Mental Health Advocate |
| General Revenues 602,411 24,640 627,051 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 21,574,338 (1,178,160) 20,396,178 |
| 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 $395,000 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 211,371,326 15,606,281 226,977,607 |
| Restricted Receipts 3,022,335 (197,977) 2,824,358 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Total – Admin. of the Comprehensive Ed. Strategy 239,467,999 14,230,144 253,698,143 |
| Davies Career and Technical School |
| General Revenues 13,694,981 (269,601) 13,425,380 |
| Federal Funds 1,416,084 882,662 2,298,746 |
| Restricted Receipts 3,784,140 (18,670) 3,765,470 |
| Other Funds |
| P-Tech Grant 100,000 0 100,000 |
| Rhode Island Capital Plan Funds |
| Davies School HVAC 200,000 (200,000) 0 |
| Davies School Asset Protection 150,000 (17,786) 132,214 |
| Davies Advanced Manufacturing 0 564,444 564,444 |
| Total – Davies Career and Technical School 19,345,205 941,049 20,286,254 |
| RI School for the Deaf |
| General Revenues 6,701,193 (40,676) 6,660,517 |
| Federal Funds 506,048 105,701 611,749 |
| Restricted Receipts 837,032 (362,099) 474,933 |
| Other Funds |
| School for the Deaf Transformation Grants 59,000 0 59,000 |
| Rhode Island Capital Plan Funds |
| Asset Protection 50,000 0 50,000 |
| Total – RI School for the Deaf 8,153,273 (297,074) 7,856,199 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 (316,356) 9,025,651 |
| Federal Funds 0 695,540 695,540 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 0 250,000 |
| Total – Metropolitan Career &Technical School 9,592,007 379,184 9,971,191 |
| Education Aid |
| General Revenues 954,125,587 (40,413,031) 913,712,556 |
| Provided that the criteria for the allocation of early childhood funds shall prioritize |
| prekindergarten seats and classrooms for four-year-olds whose family income is at or below one |
| hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities |
| with higher concentrations of low performing schools. |
| Federal Funds 0 86,904,445 86,904,445 |
| Restricted Receipts 26,283,985 297,208 26,581,193 |
| Other Funds |
| Permanent School Fund 300,000 0 300,000 |
| Total – Education Aid 980,709,572 46,788,622 1,027,498,194 |
| Central Falls School District |
| General Revenues 41,476,650 (1,075,794) 40,400,856 |
| Federal Funds 0 3,464,538 3,464,538 |
| Total – Central Falls School District 41,476,650 2,388,744 43,865,394 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 78,984,971 (335,785) 78,649,186 |
| School Building Authority Capital Fund 1,015,029 0 1,015,029 |
| Total – School Construction Aid 80,000,000 (335,785) 79,664,215 |
| Teachers' Retirement |
| General Revenues 112,337,502 0 112,337,502 |
| Grand Total – Elementary and Secondary Education 1,491,082,208 64,094,884 1,555,177,092 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 16,509,011 (93,488) 16,415,523 |
| Provided that $355,000 shall be allocated to the Rhode Island College Crusade pursuant to |
| the Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies |
| Rhode Island to support its programs for children with developmental and intellectual disabilities. |
| It is also provided that $6,976,425 $6,858,696 shall be allocated to the Rhode Island Promise |
| Scholarship program and $147,000 shall be used to support Rhode Island’s membership in the New |
| England Board of Higher Education. |
| Federal Funds |
| Federal Funds 3,600,000 248,604 3,848,604 |
| Guaranty Agency Administration 400,000 (7,797) 392,203 |
| 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 2020 shall be |
| appropriated for guaranty agency administration in fiscal year 2020. This limitation |
| notwithstanding, final appropriations for fiscal year 2020 for guaranty agency administration may |
| also include any residual monies collected during fiscal year 2020 that relate to guaranty agency |
| operations, in excess of the foregoing limitation. |
| Guaranty Agency Operating Fund – |
| Scholarships & Grants 4,000,000 0 4,000,000 |
| Restricted Receipts 3,134,496 (97,262) 3,037,234 |
| Other Funds |
| Tuition Savings Program – |
| Dual Enrollment 2,300,000 0 2,300,000 |
| Tuition Savings Program – |
| Scholarships and Grants 5,595,000 0 5,595,000 |
| Nursing Education Center – Operating 3,034,680 (172,898) 2,861,782 |
| Rhode Island Capital Plan Funds |
| Higher Education Centers 3,800,000 (1,867,500) 1,932,500 |
| Provided that the state fund no more than 50.0 percent of the total project cost. |
| Asset Protection 341,000 0 341,000 |
| Total – Office of Postsecondary Commissioner 42,714,187 (1,990,341) 40,723,846 |
| University of Rhode Island |
| General Revenues |
| General Revenues 83,390,529 (5,547,973) 77,842,556 |
| 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 30,535,395 3,039,577 33,574,972 |
| RI State Forensics Laboratory 1,299,182 0 1,299,182 |
| Federal Funds 0 11,238,682 11,238,682 |
| Other Funds |
| University and College Funds 677,435,028 8,339,078 685,774,106 |
| Debt – Dining Services 1,062,129 (77,458) 984,671 |
| Debt – Education and General 4,830,975 (53,532) 4,777,443 |
| Debt – Health Services 792,955 (674,000) 118,955 |
| Debt – Housing Loan Funds 12,867,664 (1,691,142) 11,176,522 |
| Debt – Memorial Union 323,009 (3,799) 319,210 |
| Debt – Ryan Center 2,393,006 (34,999) 2,358,007 |
| Debt – Alton Jones Services 102,525 0 102,525 |
| Debt – Parking Authority 1,126,020 (34,233) 1,091,787 |
| Debt – Restricted Energy Conservation 521,653 (50,352) 471,301 |
| Debt – URI Energy Conservation 2,103,157 0 2,103,157 |
| Rhode Island Capital Plan Funds |
| Asset Protection 8,326,839 2,812 8,329,651 |
| Fine Arts Center Renovation 7,070,064 4,098,047 11,168,111 |
| Biological Resources Lab 2,855,486 1,513,176 4,368,662 |
| Total – University of Rhode Island 837,035,616 20,063,884 857,099,500 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2020 relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2021. |
| Rhode Island College |
| General Revenues |
| General Revenues 51,839,615 (4,033,728) 47,805,887 |
| Debt Service 6,180,718 158,313 6,339,031 |
| Federal Funds 0 7,807,576 7,807,576 |
| Other Funds |
| University and College Funds 132,924,076 (9,559,903) 123,364,173 |
| Debt – Education and General 880,433 0 880,433 |
| Debt – Housing 366,667 0 366,667 |
| Debt – Student Center and Dining 153,428 0 153,428 |
| Debt – Student Union 206,000 2,800 208,800 |
| Debt – G.O. Debt Service 1,642,121 3,248 1,645,369 |
| Debt – Energy Conservation 635,275 0 635,275 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,669,050 1,764,663 5,433,713 |
| Infrastructure Modernization 3,000,000 1,000,000 4,000,000 |
| Academic Building Phase I 0 1,602,737 1,602,737 |
| Phase III Master Plan 300,000 0 300,000 |
| Total – Rhode Island College 201,797,383 (1,254,294) 200,543,089 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2020 relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2021. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 51,998,378 (5,418,299) 46,580,079 |
| Debt Service 1,898,030 0 1,898,030 |
| Federal Funds 0 10,488,283 10,488,283 |
| Restricted Receipts 633,400 8,700 642,100 |
| Other Funds |
| University and College Funds 104,605,016 (1,448,607) 103,156,409 |
| CCRI Debt Service – |
| Energy Conservation 805,312 0 805,312 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,439,076 147,663 2,586,739 |
| Knight Campus Renewal 3,500,000 1,716,065 5,216,065 |
| Knight Campus Lab Renovation 0 299,080 299,080 |
| Data Cabling and Power Infrastructure 500,000 0 500,000 |
| Total – Community College of RI 166,379,212 5,792,885 172,172,097 |
| Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2020 relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2021. |
| Grand Total – Public Higher Education 1,247,926,398 22,612,134 1,270,538,532 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 839,748 (1,891) 837,857 |
| Grants 1,165,000 0 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of Water Fire |
| Providence art installations. |
| Federal Funds 762,500 335,922 1,098,422 |
| Restricted Receipts 45,000 0 45,000 |
| Other Funds |
| Art for Public Facilities 626,000 (131,000) 495,000 |
| Grand Total – RI State Council on the Arts 3,438,248 203,031 3,641,279 |
| RI Atomic Energy Commission |
| General Revenues 1,059,094 (3,279) 1,055,815 |
| Restricted Receipts 99,000 (73,964) 25,036 |
| Other Funds |
| URI Sponsored Research 287,000 5,806 292,806 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 97 50,097 |
| Grand Total – RI Atomic Energy Commission 1,495,094 (71,340) 1,423,754 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,488,293 133,235 1,621,528 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities. |
| Federal Funds 557,028 9,615 566,643 |
| Restricted Receipts 421,439 661 422,100 |
| Other Funds |
| RIDOT Project Review 128,570 13,737 142,307 |
| Grand Total – RI Historical Preservation and |
| Heritage Commission 2,595,330 157,248 2,752,578 |
| Attorney General |
| Criminal |
| General Revenues 17,969,266 (519,689) 17,449,577 |
| Federal Funds 3,552,999 3,343,634 6,896,633 |
| Restricted Receipts 79,335 282,375 361,710 |
| Total – Criminal 21,601,600 3,106,320 24,707,920 |
| Civil |
| General Revenues 5,595,839 (27,861) 5,567,978 |
| Restricted Receipts 830,181 (161,527) 668,654 |
| Total – Civil 6,426,020 (189,388) 6,236,632 |
| Bureau of Criminal Identification |
| General Revenues 1,769,535 17,329 1,786,864 |
| Federal Funds 0 110,227 110,227 |
| Total – Bureau of Criminal Identification 1,769,535 127,556 1,897,091 |
| General |
| General Revenues 3,340,563 490,881 3,831,444 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 150,000 (80,000) 70,000 |
| Total – General 3,490,563 410,881 3,901,444 |
| Grand Total – Attorney General 33,287,718 3,455,369 36,743,087 |
| Corrections |
| Central Management |
| General Revenues 16,392,761 750,359 17,143,120 |
| Federal Funds 44,649 421,028 465,677 |
| Restricted Receipts 0 50,000 50,000 |
| Total – Central Management 16,437,410 1,221,387 17,658,797 |
| Parole Board |
| General Revenues 1,501,549 (35,293) 1,466,256 |
| Federal Funds 116,872 (42,336) 74,536 |
| Total – Parole Board 1,618,421 (77,629) 1,540,792 |
| Custody and Security |
| General Revenues 146,044,847 (3,224,836) 142,820,011 |
| Federal Funds 920,960 3,807,359 4,728,319 |
| Total – Custody and Security 146,965,807 582,523 147,548,330 |
| Institutional Support |
| General Revenues 21,166,690 580,997 21,747,687 |
| Federal Funds 0 247,952 247,952 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 8,578,328 (4,553,328) 4,025,000 |
| Correctional Facilities - Renovations 4,875,000 13,005,000 17,880,000 |
| Total – Institutional Support 34,620,018 9,280,621 43,900,639 |
| Institutional Based Rehab./Population Management |
| General Revenues 14,202,484 (4,450,341) 9,752,143 |
| Provided that $1,050,000 $626,440 be allocated to Crossroads Rhode Island for sex |
| offender discharge planning. |
| Federal Funds 844,026 157,117 1,001,143 |
| Restricted Receipts 44,473 8,627 53,100 |
| Total – Institutional Based Rehab/Population Mgt. 15,090,983 (4,284,597) 10,806,386 |
| Healthcare Services |
| General Revenues 25,497,603 (1,191,111) 24,306,492 |
| Federal Funds 0 251,648 251,648 |
| Restricted Receipts 0 3,413,978 3,413,978 |
| Provided that $423,560 be allocated to Crossroads Rhode Island for sex offender discharge |
| planning. |
| Total – Healthcare Services 25,497,603 2,474,515 27,972,118 |
| Community Corrections |
| General Revenues 17,282,125 969,111 18,251,236 |
| Federal Funds 84,437 14,011 98,448 |
| Restricted Receipts 14,896 (13) 14,883 |
| Total – Community Corrections 17,381,458 983,109 18,364,567 |
| Grand Total – Corrections 257,611,700 10,179,929 267,791,629 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 29,638,091 (648,773) 28,989,318 |
| Provided however, that no more than $1,392,326 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 4,403,487 (35,066) 4,368,421 |
| Federal Funds 133,759 1,508,613 1,642,372 |
| Restricted Receipts 3,603,699 523,114 4,126,813 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 1,000,000 0 1,000,000 |
| Judicial Complexes Asset Protection 1,000,000 13,836 1,013,836 |
| Licht Chillers Replacement 1,200,000 0 1,200,000 |
| Licht Judicial Complex Restoration 750,000 7,108 757,108 |
| Noel Shelled Courtroom Build Out 2,176,073 (779,073) 1,397,000 |
| Total - Supreme Court 43,905,109 589,759 44,494,868 |
| Judicial Tenure and Discipline |
| General Revenues 154,616 (147) 154,469 |
| Superior Court |
| General Revenues 24,945,630 (1,327,085) 23,618,545 |
| Federal Funds 33,500 79,716 113,216 |
| Restricted Receipts 400,983 (75,983) 325,000 |
| Total – Superior Court 25,380,113 (1,323,352) 24,056,761 |
| Family Court |
| General Revenues 22,958,064 264,360 23,222,424 |
| Federal Funds 2,977,481 237,183 3,214,664 |
| Total – Family Court 25,935,545 501,543 26,437,088 |
| District Court |
| General Revenues 13,895,597 443,974 14,339,571 |
| Restricted Receipts 60,000 0 60,000 |
| Total - District Court 13,955,597 443,974 14,399,571 |
| Traffic Tribunal |
| General Revenues 9,218,475 (92,943) 9,125,532 |
| Workers' Compensation Court |
| Restricted Receipts 8,943,104 (12,481) 8,930,623 |
| Grand Total – Judiciary 127,492,559 106,353 127,598,912 |
| Military Staff |
| General Revenues 3,219,493 (951,868) 2,267,625 |
| Federal Funds 34,354,996 683,282 35,038,278 |
| Restricted Receipts |
| RI Military Family Relief Fund 55,000 0 55,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 700,000 (96,000) 604,000 |
| Armory of Mounted Command |
| Roof Replacement 536,575 177,995 714,570 |
| Bristol Readiness Center 125,000 0 125,000 |
| Joint Force Headquarters Building 2,157,896 780,797 2,938,693 |
| Middletown Armory Land Purchase 0 1,034,380 1,034,380 |
| Grand Total – Military Staff 41,148,960 1,628,586 42,777,546 |
| Public Safety |
| Central Management |
| General Revenues 928,740 (52,706) 876,034 |
| Federal Funds 14,579,673 347,251 14,926,924 |
| Restricted Receipts 0 92,858 92,858 |
| Total – Central Management 15,508,413 387,403 15,895,816 |
| E-911 Emergency Telephone System |
| General Revenues 1,698,063 (1,398,018) 300,045 |
| Federal Funds 0 1,392,884 1,392,884 |
| Restricted Receipts 5,316,198 (105,022) 5,211,176 |
| Total – E-911 Emergency Telephone System 7,014,261 (110,156) 6,904,105 |
| Security Services |
| General Revenues 26,773,619 (8,325,901) 18,447,718 |
| Federal Funds 0 6,748,332 6,748,332 |
| Total – Security Services 26,773,619 (1,577,569) 25,196,050 |
| Municipal Police Training Academy |
| General Revenues 296,254 9,703 305,957 |
| Federal Funds 419,790 80,464 500,254 |
| Total – Municipal Police Training Academy 716,044 90,167 806,211 |
| State Police |
| General Revenues 76,222,276 (14,817,726) 61,404,550 |
| Federal Funds 4,986,942 18,969,171 23,956,113 |
| Restricted Receipts 820,000 61,000 881,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 600,000 129,450 729,450 |
| Training Academy Upgrades 425,000 (75,000) 350,000 |
| Facilities Master Plan 350,000 98,120 448,120 |
| Headquarters Roof Project 2,000,000 (700,000) 1,300,000 |
| Airport Corporation Assistance 146,832 2,955 149,787 |
| Road Construction Reimbursement 2,244,969 (489,381) 1,755,588 |
| Weight &Measurement Reimbursement 400,000 0 400,000 |
| Total – State Police 88,196,019 3,178,589 91,374,608 |
| Grand Total – Public Safety 138,208,356 1,968,434 140,176,790 |
| Office of Public Defender |
| General Revenues 12,824,871 (175,116) 12,649,755 |
| Federal Funds 75,665 129,081 204,746 |
| Grand Total – Office of Public Defender 12,900,536 (46,035) 12,854,501 |
| Emergency Management Agency |
| General Revenues 2,364,647 (57,529) 2,307,118 |
| Federal Funds 9,295,523 134,810,214 144,105,737 |
| Restricted Receipts 468,005 166,682 634,687 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Network 1,494,414 0 1,494,414 |
| Grand Total – Emergency Management Agency 13,622,589 134,919,367 148,541,956 |
| Environmental Management |
| Office of the Director |
| General Revenues 6,927,580 306,597 7,234,177 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Federal Funds 212,741 (137,002) 75,739 |
| Restricted Receipts 3,841,345 242,697 4,084,042 |
| Total – Office of the Director 10,981,666 412,292 11,393,958 |
| Natural Resources |
| General Revenues 23,505,888 (613,711) 22,892,177 |
| Federal Funds 21,990,427 1,459,149 23,449,576 |
| Restricted Receipts 3,977,991 848,230 4,826,221 |
| Other Funds |
| DOT Recreational Projects 762,000 0 762,000 |
| Blackstone Bike path Design 1,000,000 0 1,000,000 |
| Transportation MOU 10,286 0 10,286 |
| Rhode Island Capital Plan Funds |
| Blackstone Valley Park Improvements 800,000 314,122 1,114,122 |
| Fort Adams Rehabilitation 300,000 204,766 504,766 |
| Recreational Facilities Improvements 2,600,000 0 2,600,000 |
| Recreational Facility Asset Protection 500,000 0 500,000 |
| Galilee Piers Upgrade 2,790,000 (810,560) 1,979,440 |
| Marine Infrastructure & |
| Pier Development Facilities 1,275,000 411,636 1,686,636 |
| State Building Demolition 0 152,245 152,245 |
| Dam Repair 0 178,134 178,134 |
| Newport Pier Upgrades 0 72,705 72,705 |
| Total – Natural Resources 59,511,592 2,216,716 61,728,308 |
| Environmental Protection |
| General Revenues 13,190,507 (382,546) 12,807,961 |
| Federal Funds 10,106,352 201,989 10,308,341 |
| Restricted Receipts 8,241,512 37,880 8,279,392 |
| Other Funds |
| Transportation MOU 87,269 (15,376) 71,893 |
| Total – Environmental Protection 31,625,640 (158,053) 31,467,587 |
| Grand Total – Environmental Management 102,118,898 2,470,955 104,589,853 |
| Coastal Resources Management Council |
| General Revenues 2,883,195 (11,265) 2,871,930 |
| Federal Funds 1,557,735 998,920 2,556,655 |
| Restricted Receipts 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Rhode Island Coastal Storm Risk Study 500,000 0 500,000 |
| Green Hill Pond 30,000 309 30,309 |
| Narragansett Bay SAMP 0 100,000 100,000 |
| Grand Total – Coastal Resources Mgmt. Council 5,220,930 1,087,964 6,308,894 |
| Transportation |
| Central Management |
| Federal Funds 5,955,305 3,589,174 9,544,479 |
| Other Funds |
| Gasoline Tax 7,643,867 1,380,325 9,024,192 |
| Total – Central Management 13,599,172 4,969,499 18,568,671 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 2,353,268 2,640,109 4,993,377 |
| Infrastructure Engineering |
| Federal Funds 319,120,190 9,550,305 328,670,495 |
| Restricted Receipts 3,007,550 (351,222) 2,656,328 |
| Other Funds |
| Gasoline Tax 76,985,118 (8,585,429) 68,399,689 |
| Toll Revenue 25,000,000 (16,468,000) 8,532,000 |
| Land Sale Revenue 2,595,391 3,618,419 6,213,810 |
| Rhode Island Capital Plan Funds |
| Bike Path Facilities Maintenance 400,000 0 400,000 |
| Highway Improvement Program 32,451,346 0 32,451,346 |
| RIPTA College Hill Bus Tunnel 800,000 (800,000) 0 |
| RIPTA Land and Buildings 390,000 0 390,000 |
| RIPTA Warwick Bus Hub 120,000 0 120,000 |
| RIPTA – Pawtucket Bus Hub 0 978,531 978,531 |
| RIPTA – Prov. Transit Connect 0 747,217 747,217 |
| Total - Infrastructure Engineering 460,869,595 (11,310,179) 449,559,416 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 42,305,617 (12,215,611) 30,090,006 |
| Non-Land Surplus Property 50,000 0 50,000 |
| Utility Access Permit Fees 500,000 (500,000) 0 |
| RI Highway Maintenance Account 124,176,515 (274,274) 123,902,241 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 1,019,349 (417,901) 601,448 |
| Welcome Center 150,000 0 150,000 |
| Salt Storage Facilities 1,900,000 (350,000) 1,550,000 |
| Maintenance – Equipment Replacement 1,500,000 (100,000) 1,400,000 |
| Train Station Maintenance & Repairs 350,000 (250,000) 100,000 |
| Total – Infrastructure Maintenance 171,951,481 (14,107,786) 157,843,695 |
| Grand Total – Transportation 648,773,516 (17,808,357) 630,965,159 |
| Statewide Totals |
| General Revenues 4,077,594,991 (118,880,652) 3,958,714,339 |
| Federal Funds 3,325,364,065 1,514,937,825 4,840,301,890 |
| Restricted Receipts 311,382,120 53,772,538 365,154,658 |
| Other Funds 2,256,279,162 373,088,830 2,629,367,992 |
| Statewide Grand Total 9,970,620,338 1,822,918,541 11,793,538,879 |
| 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; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when |
| the duties or administrative functions of government are designated by law to be performed within |
| a particular department or agency, no transfer of duties or functions and no re-allocation, in whole |
| or part, of appropriations and full-time equivalent positions to any other department or agency shall |
| be authorized. |
| 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: |
| FY 2020 FY 2020 FY 2020 |
| Enacted Change FINAL |
| Account |
| State Assessed Fringe Benefit Internal |
| Service Fund 37,377,620 508,289 37,885,909 |
| Administration Central Utilities Internal |
| Service Fund 23,055,162 4,367,613 27,422,775 |
| State Central Mail Internal Service Fund 6,290,947 319,403 6,610,350 |
| State Telecommunications Internal Service Fund 3,450,952 79,469 3,530,421 |
| State Automotive Fleet Internal Service Fund 12,740,920 (10,252) 12,730,668 |
| Surplus Property Internal Service Fund 3,000 0 3,000 |
| Health Insurance Internal Service Fund 252,444,854 21,164,217 273,609,071 |
| State Fleet Revolving Loan Fund 273,786 (264,339) 9,447 |
| Other Post-Employment Benefits Fund 63,858,483 0 63,858,483 |
| Capitol Police Internal Service Fund 1,479,703 (75,139) 1,404,564 |
| Corrections Central Distribution Center Internal |
| Service Fund 6,798,359 2,109 6,800,468 |
| Correctional Industries Internal Service Fund 8,191,195 (37,147) 8,154,048 |
| Secretary of State Record Center Internal Service Fund 969,729 14,811 984,540 |
| Human Resources Internal Service Fund 14,847,653 (1,465,714) 13,381,939 |
| DCAMM Facilities Internal Service Fund 40,091,033 123,279 40,214,312 |
| Information Technology Internal Service Fund 44,113,005 14,507 44,127,512 |
| 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, 2020. |
| 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, 2020. |
| 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, 2020. |
| 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, |
| 2020. |
| 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 2020 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 647.7 |
| Provided that no more than 417.0 of the total authorization would be limited to positions |
| that support internal service fund programs. |
| Business Regulation 161.0 |
| Executive Office of Commerce 14.0 |
| Labor and Training 390.7 |
| Revenue 602.5 |
| 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 52.0 |
| Office of Health and Human Services 186.0 |
| Children, Youth, and Families 621.5 |
| Health 499.6 |
| Human Services 755.0 |
| Office of Veterans Services 252.1 |
| Office of Healthy Aging 31.0 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,189.4 |
| 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 139.1 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 126.0 |
| Office of Postsecondary Commissioner 31.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds, 8.0 would be available only for positions at the State’s Higher |
| Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for |
| positions at the Nursing Education Center. |
| University of Rhode Island 2,555.0 |
| Provided that 622.8 357.8 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 849.1 |
| 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 239.1 |
| Corrections 1,411.0 |
| Judicial 726.3 |
| Military Staff 92.0 |
| Emergency Management Agency 32.0 |
| Public Safety 593.6 |
| Office of the Public Defender 96.0 |
| Environmental Management 394.0 |
| Coastal Resources Management Council 30.0 |
| Transportation 755.0 |
| Total 15,074.7 |
| No agency or department may employ contracted employees or employee services where |
| contract employees would work under state employee supervisors without determination of need |
| by the Director of Administration acting upon positive recommendations of the Budget Officer and |
| the Personnel Administrator and 15 days after a public hearing. |
| Nor may any agency or department contract for services replacing work done by state |
| employees at that time without determination of need by the Director of Administration acting upon |
| the positive recommendations of the Budget Officer and the Personnel Administrator and 30 days |
| after a public hearing. |
| 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 the non- |
| state general revenue funding source. |
| SECTION 12. All amounts appropriated within Section 12 of Article 1 of Chapter 088 of |
| the P.L. of 2019 from the State’s Rhode Island Capital Plan Fund for the fiscal years ending June |
| 30, 2021 through June 30, 2024 are hereby repealed. |
| 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 year ending |
| June 30, 2021. |
| 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 |
| Ending |
| Project June 30, 2021 |
| DOA – Old State House 1,700,000 |
| DOA – Group Homes Fire Code 325,000 |
| DOA – Pastore Electric Utility 320,000 |
| DOA – Pastore Power Plant 750,000 |
| Correctional Facilities Renovations 2,200,000 |
| DEM – Galilee Piers Upgrade 850,000 |
| CRMC – Rhode Island Coastal Storm Study 475,000 |
| DOT – RIPTA-Warwick Bus Hub 140,000 |
| SECTION 13. Notwithstanding any provisions of Chapter 64 of Title 42, the commerce |
| corporation shall transfer to the state controller the sum of five million dollars ($5,000,000) from |
| the appropriation provided for the Rebuild Rhode Island Tax Credit program in PL 2018, ch. 047, |
| as amended by June 30, 2020. |
| SECTION 14. Notwithstanding any provisions of Chapter 64 of Title 42, the commerce |
| corporation shall transfer to the state controller the sum of four hundred eighty-six thousand six- |
| hundred sixty-eight dollars ($486,668) from the appropriation provided for the Air Service |
| Development Fund program in PL 2018, ch. 047, as amended by June 30, 2020. |
| SECTION 15. Notwithstanding any general laws to the contrary, the Rhode Island |
| Infrastructure Bank shall transfer to the State Controller the sum of four million dollars |
| ($4,000,000) twenty one million seven hundred ninety thousand dollars ($21,790,000) by June 30, |
| 2020. At least twelve million eight hundred thousand dollars ($12,800,000) of this transfer shall |
| come from the Municipal Road and Bridge Revolving Fund. |
| SECTION 16. Notwithstanding any general laws to the contrary, the Department of |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals shall transfer to the State |
| Controller the sum of five hundred thousand dollars ($500,000) from the Asset Forfeiture restricted |
| receipt account by June 30, 2020. |
| SECTION 17. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management shall transfer to the State Controller the sum of sixty seven thousand |
| six hundred eighty four dollars ($67,684) from the Non-Point Source Pollution Control bond funds |
| account by June 30, 2020. |
| SECTION 18. Notwithstanding any general laws to the contrary, the Department of |
| Environmental Management shall transfer to the State Controller the sum of one hundred eighty |
| nine thousand four hundred twenty five dollars ($189,425) from the Rocky Point Park bond funds |
| account by June 30, 2020. |
| SECTION 19. Notwithstanding any general laws to the contrary, for FY 2020 the amount |
| of permanent foundation education aid, calculated pursuant to section 16-7.2-3, received by a local |
| education agency shall be reduced by an amount equal to the amount the local education agency |
| receives under subsection (i) below. If any local education agency has, as of June 18, 2020, received |
| for FY 2020 an amount of permanent foundation education aid, excluding federal funds, that |
| exceeds the reduced amount, then an amount equal to the excess amount it received shall be |
| immediately booked as a debt owed to the state. To satisfy that debt, the state shall withhold such |
| amounts as are necessary from the next payments of permanent foundation education aid due to the |
| local education agency until that debt is fully paid. Such withholding may occur in FY 2021 to the |
| extent necessary. |
| (i) The commissioner of elementary and secondary education shall make a one-time |
| distribution of forty-one million seven hundred fifteen thousand four hundred dollars ($41,715,400) |
| from funds received under Section 18003 of the Coronavirus Aid, Relief, and Economic Security |
| Act, P.L. 116-136, to be distributed in accordance with that law to eligible local education agencies. |
| (ii) The commissioner shall make a one-time distribution, either in a lump sum or |
| installments, to local education agencies of fifty million dollars ($50,000,000) from funds received |
| under Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act, P.L. 116-136. |
| Funds shall be distributed in proportion to those distributed under subsection (i). Such distribution |
| to any local education agency shall be reduced by the equivalent amount of any federal funds |
| received by said local education agency pursuant to the Paycheck Protection Program established |
| by the Coronavirus Aid, Relief, and Economic Security Act, P.L. 116-136. |
| (iii) The commissioner may make the distributions in subsections (i) and (ii) above in FY |
| 2020 or as soon thereafter as is reasonably possible. Local education agencies receiving such |
| distributions shall comply with all federal laws, regulations, and terms and conditions applicable to |
| such funds, along with any other terms and conditions that the commissioner may add, which may |
| include a requirement to return funds if not spent on a permissible use within a time frame set by |
| the commissioner. The commissioner may also distribute funds on a reimbursement basis, and may |
| withhold funds if a local education agency cannot establish to the commissioner’s satisfaction that |
| the local education agency’s proposed use of funds is permissible. |
| SECTION 20. For FY 2020 only, the budget officer is hereby authorized to create restricted |
| receipt accounts entitled “opioid stewardship allocation” in any department or agency of state |
| government wherein monies from the opioid stewardship fund are appropriated by the general |
| assembly. |
| SECTION 21. There is hereby appropriated $120,000,000 from the Budget Reserve and |
| Cash Stabilization Account for FY 2020. |
| SECTION 22. Section 44-33.6-11 of the General Laws in Chapter 44-33.6 entitled |
| "Historic Preservation Tax Credits 2013" is hereby amended to read as follows: |
| 44-33.6-11.Sunset. |
| No credits shall be authorized to be reserved pursuant to this chapter on or after June 30, |
| 2020 June 30, 2021, or upon the exhaustion of the maximum aggregate credits, whichever comes |
| first. |
| SECTION 23. This is a Joint Resolution submitted pursuant to Rhode Island General Laws |
| § 37-6-2 authorizing a lease agreement for exhibition, office and vault storage space for the |
| Department of State. |
| Department of State, 33 Broad Street, Providence. |
| WHEREAS, The Department of State currently holds a lease agreement with Weybosset |
| Hill Investments, LLC for approximately 8,000 square feet of office and storage space located at |
| 337 Westminster Street in the City of Providence; and |
| WHEREAS, The leased premises are occupied by the Division of State Archives and |
| houses permanent government records dating back to the founding years of the colony in the 1630s. |
| Included in the State’s collection are irreplaceable documents, such as the Declaration of |
| Independence, Bill of Rights and the HMS Gaspee Commission Documents; and |
| WHEREAS, The State of Rhode Island, acting by and through the Department of State, |
| attests to the fact it was notified that this lease will not be extended beyond May 31, 2020; and |
| WHEREAS, The Department of State advertised a Request for Proposals in an effort to |
| secure new space to accommodate exhibition, office, and vault storage space for its Archives |
| Division; and |
| WHEREAS, Upon completing an evaluation of the submitted lease proposals, the |
| Department of State has selected a site and negotiated the terms of a new ten-year lease for |
| approximately 11,234 square feet of space located at 33 Broad Street in the City of Providence; and |
| WHEREAS, The proposed leased premises will provide a location from which the |
| Department of State can better fulfill its mission to engage and empower all Rhode Islanders by |
| making government more accessible and transparent and encouraging civic pride; and |
| WHEREAS, The leased premises will include vault space to properly preserve historical |
| documents. This will address several issues raised in a report commissioned by the Secretary of |
| State by archival experts that provided an assessment of the collection; and |
| WHEREAS, The leased premises also will allow for a larger exhibition space, public |
| meeting space, and a more appropriate research space; and |
| WHEREAS, The leased premises are in a desirable location because of its visibility as well |
| as on a public bus route providing easy access to the general public; and |
| WHEREAS, The rent in the agreement in the current fiscal year, ending June 30, 2020 is |
| $160,000; and |
| WHEREAS, The annual rent of the new lease agreement for the ten-year term is not to |
| exceed $280,288.30 which comprises the base rent, landlord’s build-out of the leased premises, |
| including archival vault storage space; and |
| WHEREAS, The State Properties Committee now respectfully requests the approval of the |
| House of Representatives and the Senate for the lease agreement between the Department of State |
| and Weybossett Hill Investments, LLC, for the space located at 33 Broad Street in the City of |
| Providence; now therefore be it |
| RESOLVED, That this General Assembly hereby approves the lease agreement, for a term |
| not to exceed ten (10) years and at a total aggregate rent not to exceed $2,802,883; and it be further |
| RESOLVED, That this Joint Resolution shall take effect upon passage by the General |
| Assembly; and it be further |
| RESOLVED, That the Secretary of State is hereby authorized and directed to transmit duly |
| certified copies of this resolution to the Governor, the Office of Secretary of State, the Director of |
| Administration, the State Budget Officer, and the Chair of the State Properties Committee. |
| SECTION 24. This act shall take effect upon passage. |
| ======== |
| LC003762/SUB A |
| ======== |