|
|
| ======= |
| ARTICLE 1 AS AMENDED |
| RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2022 |
| 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, 2022. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| section § 35-4-22 and Chapter chapter 41 of Title 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 2,569,679 |
| Federal Funds 261,031,499 |
| Total – Central Management 263,601,178 |
| Legal Services |
| General Revenues 2,262,149 |
| Accounts and Control |
| General Revenues 4,103,385 |
| Restricted Receipts – OPEB Board Administration 137,697 |
| Restricted Receipts – Grants Management Administration 9,096,567 |
| Total – Accounts and Control 13,337,649 |
| Office of Management and Budget |
| General Revenues 8,285,227 |
| Federal Funds 224,755 |
| Restricted Receipts 300,000 |
| Other Funds 1,117,615 |
| Total – Office of Management and Budget 9,927,597 |
| Purchasing |
| General Revenues 3,275,536 |
| Restricted Receipts 298,059 |
| Other Funds 497,386 |
| Total – Purchasing 4,070,981 |
| Human Resources |
| General Revenues 1,099,549 |
| Personnel Appeal Board |
| General Revenues 120,050 |
| Information Technology |
| General Revenues 721,340 |
| Restricted Receipts 9,625,165 |
| Provided that of the total available in the Information Technology Investment Fund as of July |
| 1, 2021, $50.0 million shall be made available for the implementation and development of the |
| Enterprise Resource Planning Information Technology Improvements project. Provided further |
| that $17.0 million shall be made available for a new child welfare system to replace the current |
| Rhode Island Children’s Information System. |
| Total – Information Technology 10,346,505 |
| Library and Information Services |
| General Revenues 1,640,558 |
| Federal Funds 3,796,916 |
| Restricted Receipts 6,990 |
| Total – Library and Information Services 5,444,464 |
| Planning |
| General Revenues 663,930 |
| Federal Funds 22,700 |
| Other Funds |
| Air Quality Modeling 24,000 |
| Federal Highway – PL Systems Planning 3,483,469 |
| State Transportation Planning Match 485,673 |
| FTA – Metro Planning Grant 1,241,337 |
| Total – Planning 5,921,109 |
| 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 650,000 |
| Resource Sharing and State Library Aid 9,562,072 |
| Library Construction Aid 2,102,866 |
| Restricted Receipts 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 500,000 |
| Energy Efficiency Improvements 1,250,000 |
| Cranston Street Armory 325,000 |
| State House Renovations 1,478,000 |
| Zambarano Utilities & Infrastructure 1,350,000 |
| Replacement of Fueling Tanks 800,000 |
| Environmental Compliance 400,000 |
| Big River Management Area 250,000 |
| Shepard Building 1,500,000 |
| Pastore Center Water Tanks & Pipes 100,000 |
| RI Convention Center Authority 2,000,000 |
| Pastore Center Power Plant Rehabilitation 734,000 |
| Accessibility – Facility Renovations 1,000,000 |
| DoIT Enterprise Operations Center 800,000 |
| BHDDH MH & Community Facilities – Asset Protection 300,000 |
| BHDDH DD & Community Homes – Fire Code 325,000 |
| BHDDH DD Regional Facilities – Asset Protection 450,000 |
| BHDDH Substance Abuse Asset Protection 375,000 |
| BHDDH Group Homes 750,000 |
| Statewide Facility Master Plan 116,467 |
| Cannon Building 800,000 |
| Old State House 100,000 |
| State Office Building 100,000 |
| State Office Reorganization & Relocation 500,000 |
| William Powers Building 1,800,000 |
| Pastore Center Utilities Upgrade 175,000 |
| Pastore Center Non-Medical Buildings Asset Protection 3,170,000 |
| Washington County Government Center 500,000 |
| Chapin Health Laboratory 500,000 |
| Medical Examiner New Facility 4,500,000 |
| 560 Jefferson Blvd Asset Protection 150,000 |
| Arrigan Center 197,500 |
| Dunkin Donuts Center 2,300,000 |
| Pastore Center Building Demolition 1,000,000 |
| Veterans Auditorium 285,000 |
| Pastore Center Medical Buildings Asset Protection 750,000 |
| Total – General 44,775,905 |
| Debt Service Payments |
| General Revenues 145,424,890 |
| Out of the general revenue appropriations for debt service, the General Treasurer 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. |
| Other Funds |
| Transportation Debt Service 39,205,402 |
| Investment Receipts – Bond Funds 100,000 |
| Total - Debt Service Payments 184,730,292 |
| Energy Resources |
| Federal Funds 761,478 |
| Restricted Receipts 8,791,172 |
| Total – Energy Resources 9,552,650 |
| Rhode Island Health Benefits Exchange |
| General Revenues 2,820,336 |
| Federal Funds 5,239,671 |
| Restricted Receipts 16,842,483 |
| Total – Rhode Island Health Benefits Exchange 24,902,490 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,245,968 |
| Other Funds 112,623 |
| Total – Office of Diversity, Equity & Opportunity 1,358,591 |
| Capital Asset Management and Maintenance |
| General Revenues 9,354,998 |
| Federal Funds 4,363,888 |
| Total – Capital Asset Management and Maintenance 13,718,886 |
| Grand Total – Administration 595,170,045 |
| Business Regulation |
| Central Management |
| General Revenues 3,232,684 |
| Banking Regulation |
| General Revenues 1,620,824 |
| Restricted Receipts 75,000 |
| Total – Banking Regulation 1,695,824 |
| Securities Regulation |
| General Revenues 817,118 |
| Restricted Receipts 15,000 |
| Total – Securities Regulation 832,118 |
| Insurance Regulation |
| General Revenues 4,152,139 |
| Restricted Receipts 2,033,882 |
| Total – Insurance Regulation 6,186,021 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,659,713 |
| Federal Funds 120,000 |
| Restricted Receipts 496,092 |
| Total – Office of the Health Insurance Commissioner 2,275,805 |
| Board of Accountancy |
| General Revenues 5,883 |
| Commercial Licensing and Gaming and Athletics Licensing |
| General Revenues 1,053,287 |
| Restricted Receipts 890,069 |
| Total – Commercial Licensing and Gaming and Athletics Licensing 1,943,356 |
| Building, Design and Fire Professionals |
| General Revenues 6,697,958 |
| Federal Funds 186,000 |
| Restricted Receipts 1,844,025 |
| Other Funds |
| Quonset Development Corporation 67,928 |
| Total – Building, Design and Fire Professionals 8,795,911 |
| Office of Cannabis Regulation |
| Restricted Receipts 1,165,441 |
| Grand Total – Business Regulation 26,133,043 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 2,202,211 |
| Federal Funds 7,311,225 |
| Total – Central Management 9,513,436 |
| Housing and Community Development |
| General Revenues 26,046,591 |
| Federal Funds 16,066,986 |
| Restricted Receipts 7,698,884 |
| Total – Housing and Community Development 49,812,461 |
| Quasi–Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 7,659,565 |
| Airport Impact Aid 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 2021 |
| 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 |
| 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 |
| Innovative Matching Grants/Internships 1,000,000 |
| I-195 Redevelopment District Commission 761,000 |
| Polaris Manufacturing Grant 350,000 |
| East Providence Waterfront Commission 50,000 |
| Urban Ventures 140,000 |
| Chafee Center at Bryant 476,200 |
| Quonset Development Corporation 1,200,000 |
| Municipal Infrastructure Grant Program 1,000,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Quonset Point Infrastructure 6,000,000 |
| I-195 Redevelopment District Commission 578,000 |
| Total – Quasi–Public Appropriations 21,124,801 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 |
| Rebuild RI Tax Credit Fund 52,500,000 |
| Small Business Promotion 300,000 |
| Small Business Assistance 650,000 |
| Federal Funds |
| State Small Business Credit Initiative 56,234,176 |
| Total – Economic Development Initiatives Fund 110,684,176 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 1,600,000 |
| Grand Total – Executive Office of Commerce 192,734,874 |
| Labor and Training |
| Central Management |
| General Revenues 712,826 |
| Restricted Receipts 126,519 |
| Total – Central Management 839,345 |
| Workforce Development Services |
| General Revenues 904,898 |
| Federal Funds 18,817,837 |
| Other Funds 82,525 |
| Total – Workforce Development Services 19,805,260 |
| Workforce Regulation and Safety |
| General Revenues 3,489,965 |
| Income Support |
| General Revenues 3,801,667 |
| Federal Funds 407,411,048 |
| Restricted Receipts 2,770,811 |
| Other Funds |
| Temporary Disability Insurance Fund 205,490,965 |
| Employment Security Fund 284,125,000 |
| Total – Income Support 903,599,491 |
| Injured Workers Services |
| Restricted Receipts 11,172,336 |
| Labor Relations Board |
| General Revenues 407,364 |
| Governor’s Workforce Board |
| General Revenues 6,050,000 |
| Provided that $600,000 of these funds shall be used for enhanced training for direct care and |
| support services staff to improve resident quality of care and address the changing health care needs |
| of nursing facility residents due to higher acuity and increased cognitive impairments pursuant to |
| Rhode Island General Laws, Section § 23-17.5-36. |
| Federal Funds 9,536,150 |
| Restricted Receipts 13,849,054 |
| Total – Governor’s Workforce Board 29,435,204 |
| Grand Total – Labor and Training 968,748,965 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 1,792,985 |
| Office of Revenue Analysis |
| General Revenues 889,151 |
| Lottery Division |
| Other Funds 434,215,853 |
| Municipal Finance |
| General Revenues 1,718,168 |
| Federal Funds 131,957,594 |
| Total – Municipal Finance 133,675,762 |
| Taxation |
| General Revenues 32,673,073 |
| Restricted Receipts 2,221,812 |
| Other Funds |
| Motor Fuel Tax Evasion 155,000 |
| Total – Taxation 35,049,885 |
| Registry of Motor Vehicles |
| General Revenues 30,331,973 |
| Federal Funds 462,404 |
| Restricted Receipts 1,692,587 |
| Total – Registry of Motor Vehicles 32,486,964 |
| 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 139,656,362 |
| Property Revaluation Program 1,503,677 |
| Restricted Receipts 995,120 |
| Total – State Aid 200,629,121 |
| Collections |
| General Revenues 828,769 |
| Grand Total – Revenue 839,568,490 |
| Legislature |
| General Revenues 44,844,662 |
| Restricted Receipts 1,782,425 |
| Grand Total – Legislature 46,627,087 |
| Lieutenant Governor |
| General Revenues 1,199,161 |
| Secretary of State |
| Administration |
| General Revenues 3,633,858 |
| Corporations |
| General Revenues 2,539,285 |
| State Archives |
| General Revenues 243,954 |
| Restricted Receipts 447,148 |
| Total – State Archives 691,102 |
| Elections and Civics |
| General Revenues 2,067,371 |
| Federal Funds 1,810,000 |
| Total – Elections and Civics 3,877,371 |
| State Library |
| General Revenues 768,685 |
| 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 521,918 |
| Receipted Receipts 25,000 |
| Total – Office of Public Information 546,918 |
| Grand Total – Secretary of State 12,057,219 |
| General Treasurer |
| Treasury |
| General Revenues 2,582,131 |
| Federal Funds 308,416 |
| Other Funds |
| Temporary Disability Insurance Fund 263,421 |
| Tuition Savings Program – Administration 382,476 |
| Total –Treasury 3,536,444 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – State Retirement System 11,427,273 |
| Retirement – Treasury Investment Operations 1,871,467 |
| Defined Contribution – Administration 300,234 |
| Total – State Retirement System 13,598,974 |
| Unclaimed Property |
| Restricted Receipts 28,902,766 |
| Crime Victim Compensation Program |
| General Revenues 646,179 |
| Federal Funds 422,493 |
| Restricted Receipts 713,007 |
| Total – Crime Victim Compensation Program 1,781,679 |
| Grand Total – General Treasurer 47,819,863 |
| Board of Elections |
| General Revenues 2,671,768 |
| Rhode Island Ethics Commission |
| General Revenues 1,867,351 |
| Office of Governor |
| General Revenues |
| General Revenues 6,553,626 |
| Contingency Fund 150,000 |
| Grand Total – Office of Governor 6,703,626 |
| Commission for Human Rights |
| General Revenues 1,486,581 |
| Federal Funds 422,418 |
| Grand Total – Commission for Human Rights 1,908,999 |
| Public Utilities Commission |
| Federal Funds 540,253 |
| Restricted Receipts 11,926,093 |
| Grand Total – Public Utilities Commission 12,466,346 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 44,961,144 |
| Federal Funds 121,027,873 |
| Restricted Receipts 22,897,651 |
| Total – Central Management 188,886,668 |
| Medical Assistance |
| General Revenues |
| Managed Care 344,346,294 |
| Hospitals 94,772,895 |
| Of the general revenue funding, $2.0 million shall be provided for Graduate Medical |
| Education programs of which $1.0 million is for hospitals designated as a Level I Trauma Center |
| and $1.0 million is for hospitals providing Neonatal Intensive Care Unit level of care. |
| Nursing Facilities 147,255,515 |
| Home and Community Based Services 43,405,421 |
| Other Services 128,944,587 |
| Pharmacy 69,142,220 |
| Rhody Health 188,362,579 |
| Other Programs 39,000,000 |
| Federal Funds |
| Managed Care 509,180,803 |
| Hospitals 120,363,721 |
| Nursing Facilities 201,490,261 |
| Home and Community Based Services 59,310,041 |
| Other Services 751,902,189 |
| Pharmacy 57,780 |
| Rhody Health 255,260,108 |
| Other Programs 36,288,580 |
| Restricted Receipts 17,792,796 |
| Total – Medical Assistance 3,006,875,790 |
| Grand Total – Office of Health and Human Services 3,195,762,458 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 14,120,765 |
| The director of the department of children, youth and families shall provide to the speaker of the |
| house and president of the senate at least every sixty (60) days beginning September 1, 2021, a |
| report on its progress implementing the accreditation plan filed in accordance with Rhode Island |
| General Law, Section § 42-72-5.3 and any projected changes needed to effectuate that plan. The |
| report shall, at minimum, provide data regarding recruitment and retention efforts including |
| attaining and maintaining a diverse workforce, documentation of newly filled and vacated |
| positions, and progress towards reducing worker caseloads. |
| Federal Funds 4,914,204 |
| Total – Central Management 19,034,969 |
| Children's Behavioral Health Services |
| General Revenues 7,579,739 |
| Federal Funds 6,718,331 |
| Total – Children's Behavioral Health Services 14,298,070 |
| Juvenile Correctional Services |
| General Revenues 21,401,081 |
| Federal Funds 274,541 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Asset Protection 250,000 |
| Total – Juvenile Correctional Services 21,925,622 |
| Child Welfare |
| General Revenues 149,983,357 |
| Federal Funds 69,549,337 |
| Restricted Receipts 1,487,111 |
| Total – Child Welfare 221,019,805 |
| Higher Education Incentive Grants |
| General Revenues 200,000 |
| Grand Total – Children, Youth, and Families 276,478,466 |
| Health |
| Central Management |
| General Revenues 3,232,283 |
| Federal Funds 4,631,858 |
| Restricted Receipts 27,871,484 |
| Provided that the disbursement of any indirect cost recoveries on federal grants budgeted |
| in this line item that are derived from grants authorized under The Coronavirus Preparedness and |
| Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus |
| Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116- |
| 136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); and |
| the Consolidated Appropriations Act, 2021 (P.L. 116-260), are hereby subject to the review and |
| prior approval of the Director of Management and Budget director of management and budget. |
| No obligation or expenditure of these funds shall take place without such approval. |
| Total – Central Management 35,735,625 |
| Community Health and Equity |
| General Revenues 1,325,578 |
| Federal Funds 72,626,719 |
| Restricted Receipts 39,122,956 |
| Total – Community Health and Equity 113,075,253 |
| Environmental Health |
| General Revenues 5,744,839 |
| Federal Funds 7,382,886 |
| Restricted Receipts 738,436 |
| Total – Environmental Health 13,866,161 |
| Health Laboratories and Medical Examiner |
| General Revenues 10,149,765 |
| Federal Funds 2,398,469 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Health Laboratories & Medical Examiner Equipment 600,000 |
| Total – Health Laboratories and Medical Examiner 13,148,234 |
| Customer Services |
| General Revenues 7,729,808 |
| Federal Funds 5,158,613 |
| Restricted Receipts 2,094,387 |
| Total – Customer Services 14,982,808 |
| Policy, Information and Communications |
| General Revenues 908,676 |
| Federal Funds 2,934,574 |
| Restricted Receipts 1,103,113 |
| Total – Policy, Information and Communications 4,946,363 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 1,939,241 |
| Federal Funds 31,159,763 |
| Total – Preparedness, Response, Infectious Disease & Emergency Services 33,099,004 |
| COVID-19 |
| Federal Funds 241,991,855 |
| Grand Total - Health 470,845,303 |
| Human Services |
| Central Management |
| General Revenues 5,119,898 |
| 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 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, $350,000 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 7,961,909 |
| Restricted Receipts 150,000 |
| Total – Central Management 13,231,807 |
| Child Support Enforcement |
| General Revenues 2,933,192 |
| Federal Funds 8,889,388 |
| Restricted Receipts 4,100,000 |
| Total – Child Support Enforcement 15,922,580 |
| Individual and Family Support |
| General Revenues 39,411,638 |
| Federal Funds 204,300,917 |
| Restricted Receipts 255,255 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 |
| Total – Individual and Family Support 244,132,810 |
| Office of Veterans Services |
| General Revenues 28,573,995 |
| Of this amount, $200,000 is to provide support services through Veterans’ organizations. |
| Federal Funds 11,296,289 |
| Restricted Receipts 1,571,061 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Veterans Home Asset Protection 350,000 |
| Veterans Cemetery Crypt Installation/Expansion 380,000 |
| Total – Office of Veterans Services 42,171,345 |
| Health Care Eligibility |
| General Revenues 8,265,046 |
| Federal Funds 13,473,195 |
| Total – Health Care Eligibility 21,738,241 |
| Supplemental Security Income Program |
| General Revenues 17,950,819 |
| Rhode Island Works |
| General Revenues 8,659,085 |
| Federal Funds 86,375,347 |
| Total – Rhode Island Works 95,034,432 |
| Other Programs |
| General Revenues 851,704 |
| Of this appropriation, $90,000 shall be used for hardship contingency payments. |
| Federal Funds 254,157,901 |
| Restricted Receipts 8,000 |
| Total – Other Programs 255,017,605 |
| Office of Healthy Aging |
| General Revenues 12,130,918 |
| 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 chapter 66.7 of title 42, |
| $85,000 for security for housing for the elderly in accordance with Rhode Island General Law, |
| Section § 42-66.1-3, $800,000 for Senior Services Support and $580,000 for elderly nutrition, of |
| which $530,000 is for Meals on Wheels. |
| Federal Funds 20,607,297 |
| Restricted Receipts 106,161 |
| Other Funds |
| Intermodal Surface Transportation Fund 4,269,970 |
| Total – Office of Healthy Aging 37,114,346 |
| Grand Total – Human Services 742,313,985 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 5,000,299 |
| Federal Funds 1,352,665 |
| Total – Central Management 6,352,964 |
| Hospital and Community System Support |
| General Revenues 3,433,367 |
| Federal Funds 9,899 |
| Restricted Receipts 300,000 |
| Total – Hospital and Community System Support 3,743,266 |
| Services for the Developmentally Disabled |
| General Revenues 145,293,304 |
| Of this general revenue funding, $16,780,500 shall be expended on certain community- |
| based department of behavioral healthcare, developmental disabilities and hospitals (BHDDH) |
| developmental disability private provider and self-directed consumer direct care service worker |
| raises and associated payroll cost as authorized by BHDDH. Any increases for direct support staff |
| and residential or other community-based setting must first receive the approval of BHDDH. A |
| total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance |
| with most recent consent decree initiatives of which all unexpended or unencumbered balances, at |
| the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately |
| available for the same purposes. |
| Federal Funds 189,882,388 |
| Of this federal funding, $22,964,880 shall be expended on certain community-based |
| department of behavioral healthcare, developmental disabilities and hospitals (BHDDH) |
| developmental disability private provider and self-directed consumer direct care service worker |
| raises and associated payroll cost as authorized by BHDDH. Any increases for direct support staff |
| and residential or other community-based setting must first receive the approval of BHDDH. A |
| total of $1,000,000 shall be expended on state infrastructure to implement and manage compliance |
| with most recent consent decree initiatives of which all unexpended or unencumbered balances, at |
| the end of the fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately |
| available for the same purposes. |
| Restricted Receipts 1,410,300 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Residential Development 100,000 |
| Total – Services for the Developmentally Disabled 336,685,992 |
| Behavioral Healthcare Services |
| General Revenues 2,245,753 |
| Federal Funds 53,811,306 |
| Restricted Receipts 2,476,600 |
| Total – Behavioral Healthcare Services 58,533,659 |
| Hospital and Community Rehabilitative Services |
| General Revenues 115,970,100 |
| Federal Funds 2,003,522 |
| Restricted Receipts 9,750 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Hospital Equipment 300,000 |
| Total - Hospital and Community Rehabilitative Services 118,283,372 |
| Grand Total – Behavioral Healthcare, Developmental Disabilities, and |
| Hospitals 523,599,253 |
| Office of the Child Advocate |
| General Revenues 1,036,219 |
| Federal Funds 207,307 |
| Grand Total – Office of the Child Advocate 1,243,526 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 655,862 |
| Restricted Receipts 162,802 |
| Grand Total – Comm. On Deaf and Hard-of-Hearing 818,664 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 582,860 |
| Livable Home Modification Grant Program 507,850 |
| 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 executive |
| office of health and human services. |
| Federal Funds 380,316 |
| Restricted Receipts 59,455 |
| Total – Governor’s Commission on Disabilities 1,530,481 |
| Office of the Mental Health Advocate |
| General Revenues 680,190 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 24,339,679 |
| 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 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 324,772,666 |
| Provided that $684,000 from the Department’s department’s administrative share of |
| Individuals with Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on |
| Disabilities to support the Rhode Island Vision Education and Services Program. |
| Restricted Receipts |
| Restricted Receipts 1,766,808 |
| HRIC Adult Education Grants 3,500,000 |
| Total – Admin. of the Comprehensive Ed. Strategy 354,379,153 |
| Davies Career and Technical School |
| General Revenues 14,437,904 |
| Federal Funds 4,546,489 |
| Restricted Receipts 4,819,592 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies School HVAC 900,000 |
| Davies School Asset Protection 665,000 |
| Davies School Healthcare Classroom Renovations 500,000 |
| Total – Davies Career and Technical School 25,868,985 |
| RI School for the Deaf |
| General Revenues 7,402,627 |
| Federal Funds 581,126 |
| Restricted Receipts 469,779 |
| Other Funds |
| School for the Deaf Transformation Grants 59,000 |
| Rhode Island Capital Plan Funds |
| School for the Deaf Asset Protection 250,000 |
| Total – RI School for the Deaf 8,762,532 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 |
| Federal Funds 4,667,210 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 |
| Total – Metropolitan Career and Technical School 14,259,217 |
| Education Aid |
| General Revenues 1,023,707,116 |
| 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 508,943,494 |
| Restricted Receipts 36,146,758 |
| Other Funds |
| Permanent School Fund 300,000 |
| Total – Education Aid 1,569,097,368 |
| Central Falls School District |
| General Revenues 47,702,746 |
| Federal Funds 22,041,316 |
| Total – Central Falls School District 69,744,062 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 79,409,186 |
| School Building Authority Capital Fund 590,814 |
| Total – School Construction Aid 80,000,000 |
| Teachers' Retirement |
| General Revenues 123,916,166 |
| Grand Total – Elementary and Secondary Education 2,246,027,483 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 26,979,920 |
| 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 $7,680,838 shall be allocated to the Rhode Island Promise |
| Scholarship program, $9,595,000 shall be allocated to the Last Dollar 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 6,780,470 |
| Guaranty Agency Administration 400,000 |
| Restricted Receipts 3,485,642 |
| Other Funds |
| Tuition Savings Program – Dual Enrollment 2,300,000 |
| Nursing Education Center – Operating 2,589,674 |
| Rhode Island Capital Plan Funds |
| Higher Education Centers 3,932,500 |
| Provided that the state fund no more than 50.0 percent of the total project cost. |
| Total – Office of Postsecondary Commissioner 46,468,206 |
| University of Rhode Island |
| General Revenues |
| General Revenues 84,177,615 |
| Provided that in order to leverage federal funding and support economic development, |
| $700,000 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 29,837,239 |
| RI State Forensics Laboratory 1,317,901 |
| Federal Funds 31,102,250 |
| Other Funds |
| University and College Funds 685,449,813 |
| Debt – Dining Services 979,827 |
| Debt – Education and General 4,833,788 |
| Debt – Health Services 119,246 |
| Debt – Housing Loan Funds 12,771,303 |
| Debt – Memorial Union 322,507 |
| Debt – Ryan Center 2,734,158 |
| Debt – Parking Authority 1,311,087 |
| Debt – Restricted Energy Conservation 530,994 |
| Debt – URI Energy Conservation 2,039,606 |
| Rhode Island Capital Plan Funds |
| Asset Protection 9,900,000 |
| Total – University of Rhode Island 867,427,334 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2022 relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2023. |
| Rhode Island College |
| General Revenues |
| General Revenues 58,108,155 |
| Debt Service 6,024,998 |
| Federal Funds 34,573,206 |
| Other Funds |
| University and College Funds 113,860,455 |
| Debt – Education and General 881,355 |
| Debt – Housing 366,667 |
| Debt – Student Center and Dining 155,000 |
| Debt – Student Union 208,800 |
| Debt – G.O. Debt Service 1,642,434 |
| Debt – Energy Conservation 674,475 |
| Rhode Island Capital Plan Funds |
| Asset Protection 4,733,000 |
| Infrastructure Modernization 4,550,000 |
| Total – Rhode Island College 225,778,545 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2022 relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2023. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 52,427,080 |
| Debt Service 1,095,685 |
| Federal Funds 67,577,643 |
| Restricted Receipts 660,191 |
| Other Funds |
| University and College Funds 99,556,679 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,037,615 |
| Knight Campus Renewal 3,000,000 |
| Knight Campus Lab Renovation 887,902 |
| Data, Cabling, and Power Infrastructure 1,500,000 |
| Flanagan Campus Renovation and Modernization 2,000,000 |
| Total – Community College of RI 231,742,795 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2022 relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2023. |
| Grand Total – Public Higher Education 1,371,416,880 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 883,651 |
| Grants 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 2,677,642 |
| Restricted Receipts 40,000 |
| Other Funds |
| Art for Public Facilities 495,000 |
| Grand Total – RI State Council on the Arts 5,261,293 |
| RI Atomic Energy Commission |
| General Revenues 1,076,170 |
| Federal Funds 477,000 |
| Restricted Receipts 25,036 |
| Other Funds |
| URI Sponsored Research 331,367 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 |
| Grand Total – RI Atomic Energy Commission 1,959,573 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,390,704 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities. |
| Federal Funds 697,162 |
| Restricted Receipts 424,100 |
| Other Funds |
| RIDOT Project Review 150,379 |
| Grand Total – RI Historical Preservation and Heritage Comm. 2,662,345 |
| Attorney General |
| Criminal |
| General Revenues 17,949,759 |
| Federal Funds 3,206,560 |
| Restricted Receipts 204,734 |
| Total – Criminal 21,361,053 |
| Civil |
| General Revenues 5,897,317 |
| Restricted Receipts 1,172,929 |
| Total – Civil 7,070,246 |
| Bureau of Criminal Identification |
| General Revenues 1,836,927 |
| Federal Funds 238,000 |
| Restricted Receipts 1,005,774 |
| Total – Bureau of Criminal Identification 3,080,701 |
| General |
| General Revenues 4,136,361 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 150,000 |
| Total – General 4,286,361 |
| Grand Total – Attorney General 35,798,361 |
| Corrections |
| Central Management |
| General Revenues 15,823,807 |
| Parole Board |
| General Revenues 1,402,115 |
| Federal Funds 77,534 |
| Total – Parole Board 1,479,649 |
| Custody and Security |
| General Revenues 138,679,834 |
| Federal Funds 1,044,858 |
| Total – Custody and Security 139,724,692 |
| Institutional Support |
| General Revenues 24,292,177 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 5,125,000 |
| Total – Institutional Support 29,417,177 |
| Institutional Based Rehab./Population Management |
| General Revenues 11,727,119 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| Federal Funds 832,927 |
| Restricted Receipts 49,600 |
| Total – Institutional Based Rehab/Population Mgt. 12,609,646 |
| Healthcare Services |
| General Revenues 25,847,217 |
| Of this general revenue funding, $750,000 shall be expended to expand access to |
| behavioral healthcare for individuals with severe and persistent mental illnesses incarcerated at the |
| Adult Correctional Institutions adult correctonal institutions. Funds shall be dedicated to |
| planning for and, as practicable, creation of a Transitional Care Unit transitional care unit to |
| provide robust behavioral healthcare to individuals in this population whose needs do not rise to |
| the level of requiring care at the existing Residential Treatment Unit at the High Security |
| residential treatment unit at the high security facility but who nonetheless would require or |
| benefit from a level of care beyond that which is delivered to the general population. All |
| disbursements from this fund must occur in pursuit of collaborative development by the Department |
| of Corrections department of corrections, the Office of the Governor office of the governor, and |
| the Office of Management and Budget office of management and budget of a final approved long- |
| term strategy for meeting the needs of the severely and persistently mentally ill population, or in |
| furtherance of the needs and goals identified in the final approved long-term strategy, potentially |
| including but not limited to creation of a Transitional Care Unit traditional care unit and |
| expansion of programming. All unexpended or unencumbered balances of this fund, at the end of |
| any fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately available |
| for the same purposes. |
| Federal Funds 54,000 |
| Restricted Receipts 2,274,537 |
| Total – Healthcare Services 28,175,754 |
| Community Corrections |
| General Revenues 18,577,675 |
| Federal Funds 97,867 |
| Restricted Receipts 14,883 |
| Total – Community Corrections 18,690,425 |
| Grand Total – Corrections 245,921,150 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 29,988,350 |
| Provided however, that no more than $1,435,110 in combined total shall be offset to the |
| Public Defender’s Office public defender’s office, the Attorney General’s Office attorney |
| general’s office, the Department of Corrections department of corrections, the Department of |
| Children, Youth, and Families department of children, youth, and families, and the Department |
| of Public Safety 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 5,075,432 |
| Federal Funds 138,354 |
| Restricted Receipts 3,861,095 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Garrahy Courtroom Restoration 250,000 |
| Murray Courtroom Restoration 700,000 |
| Judicial Complexes – HVAC 1,000,000 |
| Judicial Complexes Asset Protection 1,500,000 |
| Judicial Complexes Fan Coil Unit Replacements 750,000 |
| Licht Judicial Complex Restoration 750,000 |
| Total - Supreme Court 44,013,231 |
| Judicial Tenure and Discipline |
| General Revenues 155,863 |
| Superior Court |
| General Revenues 25,022,380 |
| Federal Funds 111,553 |
| Restricted Receipts 407,207 |
| Total – Superior Court 25,541,140 |
| Family Court |
| General Revenues 23,507,538 |
| Federal Funds 3,106,857 |
| Total – Family Court 26,614,395 |
| District Court |
| General Revenues 14,443,083 |
| Federal Funds 571,495 |
| Restricted Receipts 60,000 |
| Total - District Court 15,074,578 |
| Traffic Tribunal |
| General Revenues 9,716,034 |
| Workers' Compensation Court |
| Restricted Receipts 9,310,113 |
| Grand Total – Judiciary 130,425,354 |
| Military Staff |
| General Revenues 2,723,714 |
| Federal Funds 36,614,294 |
| Restricted Receipts |
| RI Military Family Relief Fund 55,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Aviation Readiness Center 535,263 |
| AMC Roof Replacement 366,500 |
| Asset Protection 930,000 |
| Grand Total – Military Staff 41,224,771 |
| Public Safety |
| Central Management |
| General Revenues 15,917,162 |
| Provided that $15,000,000 shall be allocated as the state contribution for the Statewide Body- |
| worn Camera Program, subject to all program and reporting rules, regulations, policies, and |
| guidelines prescribed in the Rhode Island General Laws general laws. No money appropriated |
| shall be distributed for Rhode Island police department body-worn camera expenses prior to the |
| promulgation of rules and regulations. Notwithstanding the provisions of section § 35-3-15 of the |
| general laws, all unexpended or unencumbered balances as of June 30, 2022, from this |
| appropriation are hereby reappropriated to fiscal year 2023. |
| Federal Funds 10,902,596 |
| Restricted Receipts 189,556 |
| Total – Central Management 27,009,314 |
| E-911 Emergency Telephone System |
| Restricted Receipts 7,469,769 |
| Security Services |
| General Revenues 27,319,253 |
| Municipal Police Training Academy |
| General Revenues 262,575 |
| Federal Funds 451,295 |
| Total – Municipal Police Training Academy 713,870 |
| State Police |
| General Revenues 77,105,322 |
| Federal Funds 6,110,439 |
| Restricted Receipts 856,000 |
| Other Funds |
| Airport Corporation Assistance 150,000 |
| Road Construction Reimbursement 2,500,000 |
| Weight and Measurement Reimbursement 400,000 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 791,000 |
| Portsmouth Barracks 350,000 |
| Southern Barracks 2,100,000 |
| Training Academy Upgrades 750,000 |
| Statewide Communications System Network 237,370 |
| Total–State Police 91,350,131 |
| Grand Total – Public Safety 153,862,337 |
| Office of Public Defender |
| General Revenues 13,431,599 |
| Federal Funds 75,665 |
| Grand Total – Office of Public Defender 13,507,264 |
| Emergency Management Agency |
| General Revenues 2,710,290 |
| Federal Funds 17,552,433 |
| Restricted Receipts 527,563 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Network 1,494,400 |
| Emergency Management Building 250,000 |
| Grand Total – Emergency Management Agency 22,534,686 |
| Environmental Management |
| Office of the Director |
| General Revenues 7,551,252 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Restricted Receipts 4,189,798 |
| Total – Office of the Director 11,741,050 |
| Natural Resources |
| General Revenues 25,272,202 |
| Federal Funds 21,635,240 |
| Restricted Receipts 5,454,434 |
| Other Funds |
| DOT Recreational Projects 762,000 |
| Blackstone Bike Path Design 1,000,000 |
| Transportation MOU 10,286 |
| Rhode Island Capital Plan Funds |
| Blackstone Valley Park Improvement 500,000 |
| Dam Repair 90,000 |
| Fort Adams Rehabilitation 300,000 |
| Galilee Pier Upgrades 5,420,000 |
| Newport Pier Upgrades 150,000 |
| Recreation Facility Asset Protection 750,000 |
| Recreational Facilities Improvement 3,200,000 |
| Total – Natural Resources 64,544,162 |
| Environmental Protection |
| General Revenues 13,360,386 |
| Federal Funds 10,753,650 |
| Restricted Receipts 7,457,559 |
| Other Funds |
| Transportation MOU 63,565 |
| Total – Environmental Protection 31,635,160 |
| Grand Total – Environmental Management 107,920,372 |
| Coastal Resources Management Council |
| General Revenues 2,809,533 |
| Federal Funds 1,850,628 |
| Restricted Receipts 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Narragansett Bay SAMP 75,115 |
| RI Coastal Storm Risk Study 475,000 |
| Grand Total – Coastal Resources Mgmt. Council 5,460,276 |
| Transportation |
| Central Management |
| Federal Funds 16,066,910 |
| Other Funds |
| Gasoline Tax 8,917,792 |
| Total – Central Management 24,984,702 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 5,380,580 |
| Infrastructure Engineering |
| Federal Funds 416,941,030 |
| Restricted Receipts 2,589,202 |
| Other Funds |
| Gasoline Tax 70,347,728 |
| Toll Revenue 35,089,593 |
| Land Sale Revenue 5,979,719 |
| Rhode Island Capital Plan Funds |
| Highway Improvement Program 63,451,346 |
| Bike Path Facilities Maintenance 400,000 |
| RIPTA - Land and Buildings 1,330,000 |
| RIPTA - Warwick Bus Hub 260,000 |
| RIPTA – URI Mobility Hub 600,000 |
| Total - Infrastructure Engineering 596,988,618 |
| Infrastructure Maintenance |
| Federal Funds 18,038,585 |
| Other Funds |
| Gasoline Tax 29,781,566 |
| Non-Land Surplus Property 50,000 |
| Rhode Island Highway Maintenance Account 87,157,485 |
| Rhode Island Capital Plan Funds |
| Maintenance Capital Equipment Replacement 1,499,462 |
| Maintenance Facilities Improvements 900,000 |
| Welcome Center 150,000 |
| Salt Storage Facilities 2,500,000 |
| Train Station Maintenance and Repairs 450,000 |
| Total – Infrastructure Maintenance 140,527,098 |
| Grand Total – Transportation 767,880,998 |
| Statewide Totals |
| General Revenues 4,550,811,637 |
| Federal Funds 5,862,690,503 |
| Restricted Receipts 372,695,155 |
| Other Funds 2,334,615,011 |
| Statewide Grand Total 13,120,812,306 |
| 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 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, or 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 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 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 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 37,626,944 |
| Administration Central Utilities Internal Service Fund 27,345,573 |
| State Central Mail Internal Service Fund 6,736,424 |
| State Telecommunications Internal Service Fund 3,100,546 |
| State Automotive Fleet Internal Service Fund 12,664,678 |
| Surplus Property Internal Service Fund 3,000 |
| Health Insurance Internal Service Fund 272,604,683 |
| Other Post-Employment Benefits Fund 63,858,483 |
| Capitol Police Internal Service Fund 1,731,553 |
| Corrections Central Distribution Center Internal Service Fund 7,410,210 |
| Correctional Industries Internal Service Fund 8,590,417 |
| Secretary of State Record Center Internal Service Fund 1,060,059 |
| Human Resources Internal Service Fund 13,962,865 |
| DCAMM Facilities Internal Service Fund 43,562,371 |
| Information Technology Internal Service Fund 48,951,700 |
| SECTION 6. Legislative Intent - The General Assembly general assembly may provide a |
| written "statement of legislative intent" signed by the chairperson of the House Finance Committee |
| house finance committee and by the chairperson of the Senate Finance Committee senate finance |
| committee to show the intended purpose of the appropriations contained in Section section 1 of |
| this Article article. The statement of legislative intent shall be kept on file in the House Finance |
| Committee house finance committee and in the Senate Finance Committee 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 house finance |
| committee and the chairperson of the Senate Finance Committee 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, 2022. |
| 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, 2022. |
| 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, 2022. |
| SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated |
| to the Office of the General Treasurer office of the general treasurer designated funds received |
| under the CollegeBoundSaver program for transfer to the Division of Higher Education Assistance |
| division of higher education assistance within the Office of the Postsecondary Commissioner |
| office of the postsecondary commissioner to support student financial aid for the fiscal year |
| ending June 30, 2022. |
| 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 limited period positions or, 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 governor or designee, Speaker of the House |
| of Representatives speaker of the house of representatives or designee, and the President of the |
| Senate president of the senate or designee may authorize an adjustment to any limitation. Prior to |
| the authorization, the State Budget Officer state budget officer shall make a detailed written |
| recommendation to the Governor governor, the Speaker of the House speaker of the house, and |
| the President of the Senate president of the senate. A copy of the recommendation and |
| authorization to adjust shall be transmitted to the chairman of the House Finance Committee house |
| finance committee, Senate Finance Committee senate finance committee, the House Fiscal |
| Advisor house fiscal advisor and the Senate Fiscal Advisor 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 2022 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 650.7 |
| Provided that no more than 421.5 of the total authorization would be limited to positions |
| that support internal service fund programs. |
| Business Regulation 162.0 |
| Executive Office of Commerce 16.0 |
| Labor and Training 462.7 |
| Revenue 570.5 |
| 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 14.0 |
| Public Utilities Commission 54.0 |
| Office of Health and Human Services 190.0 |
| Children, Youth, and Families 702.5 |
| Health 530.6 |
| Human Services 753.0 |
| Office of Veterans Services 263.1 |
| Office of Healthy Aging 31.0 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,190.4 |
| 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 143.1 |
| School for the Deaf 60.0 |
| Davies Career and Technical School 123.0 |
| Office of Postsecondary Commissioner 33.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds, 10.0 would be available only for positions at the State’s Higher |
| Education Centers 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 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 9.6 |
| RI Atomic Energy Commission 8.6 |
| Historical Preservation and Heritage Commission 15.6 |
| Office of the Attorney General 247.1 |
| Corrections 1,424.0 |
| Judicial 726.3 |
| Military Staff 92.0 |
| Emergency Management Agency 33.0 |
| Public Safety 622.6 |
| Office of the Public Defender 99.0 |
| Environmental Management 401.0 |
| Coastal Resources Management Council 30.0 |
| Transportation 755.0 |
| Total 15,313.2 |
| No agency or department may employ contracted employee services where contract |
| employees would work under state employee supervisors without determination of need by the |
| Director of Administration director of administration acting upon positive recommendations by |
| the Budget Officer budget officer and the Personnel Administrator 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 director |
| of administration acting upon the positive recommendations of the State Budget Officer state |
| budget officer and the Personnel Administrator personnel administrator and 30 days after a |
| public hearing. |
| SECTION 12. The amounts reflected in this Article include the appropriation of Rhode |
| Island Capital Plan funds for fiscal year 2022 and supersede appropriations provided for FY 2022 |
| within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020. |
| The following amounts are hereby appropriated out of any money in the State’s state’s |
| Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years |
| ending June 30, 2023, June 30, 2024, June 30, 2025, and June 30, 2026. These amounts supersede |
| appropriations provided within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020 P.L. |
| 2020, ch. 80, § 12, Art, 1 |
| For the purposes and functions hereinafter mentioned, the State Controller state controller |
| is hereby authorized and directed to draw his or her orders upon the General Treasurer 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. |
| FY Ending FY Ending FY Ending FY Ending |
| Project 06/30/2023 06/30/2024 06/30/2025 06/30/2026 |
| DOA – 560 Jefferson Boulevard 150,000 150,000 1,550,000 1,050,000 |
| DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 |
| DOA – Arrigan Center 825,000 125,000 50,000 200,000 |
| DOA – Cannon Building 1,350,000 3,725,000 4,125,000 4,025,000 |
| DOA – Convention Center |
| Authority 4,250,000 5,250,000 3,500,000 3,500,000 |
| DOA – Cranston Street Armory 750,000 2,250,000 3,250,000 100,000 |
| DOA – Zambarano Utilities & |
| Infrastructure 1,300,000 500,000 0 0 |
| DOA – DoIT Enterprise |
| Operations Center 2,300,000 2,050,000 1,150,000 1,050,000 |
| DOA – Dunkin Donuts Center 2,300,000 2,300,000 2,775,000 2,775,000 |
| DOA – Energy Efficiency 1,250,000 1,000,000 1,000,000 1,000,000 |
| DOA – Statewide Facilities |
| Master Plan 200,000 500,000 250,000 0 |
| DOA – Pastore Building |
| Demolition 1,000,000 1,000,000 0 0 |
| DOA – Pastore Center |
| Non-Medical Buildings |
| Asset Protection 6,250,000 5,500,000 4,500,000 4,000,000 |
| DOA – Shepard Building 1,500,000 1,500,000 1,500,000 1,600,000 |
| DOA – State House Renovations 2,100,000 2,450,000 1,200,000 1,200,000 |
| DOA – State Office |
| Reorganization & Relocation 250,000 250,000 0 0 |
| DOA – Veterans Auditorium 765,000 100,000 75,000 100,000 |
| DOA – Washington County |
| Gov. Center 650,000 650,000 650,000 350,000 |
| DOA – William Powers Building 2,500,000 2,500,000 3,000,000 2,500,000 |
| EOC – I-195 Commission 650,000 0 0 0 |
| DOH – Laboratory Equipment 400,000 400,000 400,000 400,000 |
| DHS – Veterans Cemetery – Crypt |
| Installation/Expansion 200,000 1,000,000 250,000 0 |
| ELSEC – Davies School HVAC 900,000 373,500 0 0 |
| ELSEC – Davies School |
| Healthcare Classroom |
| Renovations 4,500,000 0 0 0 |
| URI – Asset Protection 11,350,000 11,494,395 9,276,000 9,554,280 |
| RIC – Asset Protection 5,518,000 5,431,657 4,538,000 4,674,140 |
| RIC – Infrastructure |
| Modernization 4,900,000 4,900,000 4,500,000 4,635,000 |
| CCRI – Asset Protection 3,246,000 2,653,124 2,719,452 2,719,452 |
| CCRI – Data, Cabling and |
| Power Infrastructure 3,300,000 3,700,000 4,650,000 0 |
| CCRI – Flanagan Campus |
| Renewal 2,000,000 6,000,000 2,500,000 0 |
| CCRI – Knight Campus Renewal 1,390,000 0 0 0 |
| DOC – Asset Protection 5,125,000 4,100,000 4,100,000 4,100,000 |
| Military Staff – Aviation Readiness 535,263 126,166 574,183 1,092,311 |
| EMA – RI Statewide |
| Communications Network 1,494,400 1,494,400 1,494,400 0 |
| DPS – Portsmouth Barracks 1,650,000 0 0 0 |
| DPS – Southern Barracks 13,000,000 13,000,000 0 0 |
| DPS – Training Academy Asset |
| Protection 225,000 180,000 150,000 505,000 |
| DPS – RISCON Microwave |
| Replacement 187,370 187,370 187,370 187,370 |
| DEM – Dam Repair 1,800,000 2,250,000 2,360,000 2,000,000 |
| DEM – Recreational Facilities |
| Improvements 3,700,000 2,560,000 2,400,000 1,930,000 |
| DEM – Galilee Piers/Bulkhead 2,000,000 2,000,000 2,000,000 2,000,000 |
| DOT – Highway Improvement |
| Program 52,700,000 27,200,000 27,200,000 27,200,000 |
| DOT – Bike Path Facilities |
| Maintenance 400,000 400,000 400,000 400,000 |
| DOT – Salt Storage Facilities |
| Improvement 1,000,000 1,000,000 0 0 |
| DOT – Maintenance – |
| Capital Equipment Replacement 1,500,000 1,800,000 1,800,000 1,800,000 |
| DOT – RIPTA – |
| Land and Building Enhancements 500,000 500,000 500,000 500,000 |
| DOT – RIPTA – URI Mobility 250,000 0 0 0 |
| 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 state budget |
| officer. |
| SECTION 14. For the Fiscal Year ending June 30, 2022, the Rhode Island Housing and |
| Mortgage Finance Corporation mortgage finance corporation shall provide from its resources |
| such sums as appropriate in support of the Neighborhood Opportunities Program. The Corporation |
| 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 director of administration, the Chair chair of the Housing Resources Commission |
| housing resources commission, the Chair chair of the House Finance Committee house finance |
| committee, the Chair chair of the Senate Finance Committee state finance committee, and the |
| State Budget Officer state budget officer. |
| SECTION 15. Appropriation of Economic Activity Taxes in accordance with the city of |
| Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year |
| ending June 30, 2022, all State Economic Activity Taxes state economic activity taxes to be |
| collected pursuant to § 45-33.4-4 of the Rhode Island General Laws, as amended (including, but |
| not limited to, the amount of tax revenues certified by the Commerce Corporation commerce |
| corporation in accordance with § 45-33.4-1(13) of the Rhode Island General Laws), for the |
| purposes of paying debt service on bonds, funding debt service reserves, paying costs of |
| infrastructure improvements in and around the ballpark district, arts district, and the growth center |
| district, funding future debt service on bonds, and funding a redevelopment revolving fund |
| established in accordance with § 45-33-1 of the Rhode Island General Laws. |
| SECTION 16. The appropriations from federal funds contained in Section 1 shall not be |
| construed to mean any federal funds or assistance appropriated, authorized, allocated or |
| apportioned to the State of Rhode Island from the State Fiscal Recovery Fund, and the Coronavirus |
| Capital Projects Fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2. |
| SECTION 17. This article shall take effect as of July 1, 2021, except as otherwise provided |
| herein. |