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| ARTICLE 5 AS AMENDED |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2021
|
| 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, 2021. |
| 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. |
| FY 2021 FY 2021 FY 2021 |
| Enacted Change FINAL |
| Administration |
| Central Management |
| General Revenues 2,067,998 (80,997) 1,987,001 |
| Federal Funds – COVID Relief 0 213,553,820 213,553,820 |
| Federal Funds – Higher Education |
| COVID Relief 0 23,000,000 23,000,000 |
| Total – Central Management 2,067,998 236,472,823 238,540,821 |
| Legal Services |
| General Revenues 1,978,549 406,564 2,385,113 |
| Federal Funds 0 958,068 958,068 |
| Total – Legal Services 1,978,549 1,364,632 3,343,181 |
| Accounts and Control |
| General Revenues 4,795,477 14,447 4,809,924 |
| Federal Funds 347,447 (291,927) 55,520 |
| Restricted Receipts – |
| OPEB Board Administration 140,188 147 140,335 |
| Total – Accounts and Control 5,283,112 (277,333) 5,005,779 |
| Office of Management and Budget |
| General Revenues 7,479,409 (49,559) 7,429,850 |
| Federal Funds 726,930 193,980 920,910 |
| Restricted Receipts 300,000 0 300,000 |
| Other Funds 1,037,546 3,603 1,041,149 |
| Total – Office of Management and Budget 9,543,885 148,024 9,691,909 |
| Purchasing |
| General Revenues 3,591,871 85,339 3,677,210 |
| Federal Funds 0 41,998 41,998 |
| Restricted Receipts 462,694 (462,694) 0 |
| Other Funds 472,160 1,556 473,716 |
| Total – Purchasing 4,526,725 (333,801) 4,192,924 |
| Human Resources |
| General Revenues 389,142 0 389,142 |
| Personnel Appeal Board |
| General Revenues 125,298 205 125,503 |
| Information Technology |
| General Revenues 1,297,418 820 1,298,238 |
| Federal Funds 114,000 6,212,758 6,326,758 |
| Restricted Receipts 9,549,630 2,863,834 12,413,464 |
| Total – Information Technology 10,961,048 9,077,412 20,038,460 |
| Library and Information Services |
| General Revenues 1,605,551 3,258 1,608,809 |
| Federal Funds 1,368,914 8,671 1,377,585 |
| Restricted Receipts 1,404 0 1,404 |
| Total – Library and Information Services 2,975,869 11,929 2,987,798 |
| Planning |
| General Revenues 1,114,044 2,327 1,116,371 |
| Federal Funds 15,448 103,597 119,045 |
| Other Funds |
| Air Quality Modeling 24,000 0 24,000 |
| Federal Highway – PL Systems Planning 4,431,153 5,755 4,436,908 |
| State Transportation Planning Match 473,224 1,645 474,869 |
| FTA – Metro Planning Grant 1,234,666 1,368 1,236,034 |
| Total – Planning 7,292,535 114,692 7,407,227 |
| 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 400,000 500,000 900,000 |
| Resource Sharing and State Library Aid 9,562,072 0 9,562,072 |
| Library Construction Aid 2,702,866 0 2,702,866 |
| Transfer to RICAP Fund 0 120,000,000 120,000,000 |
| Federal Funds 0 87,363,916 87,363,916 |
| Restricted Receipts 700,000 300,000 1,000,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 588,719 0 588,719 |
| Energy Efficiency Improvements 194,329 0 194,329 |
| Cranston Street Armory 37,396 0 37,396 |
| State House Renovations 1,510,696 0 1,510,696 |
| Zambarano Utilities & Infrastructure 250,000 0 250,000 |
| Replacement of Fueling Tanks 300,000 0 300,000 |
| Environmental Compliance 182,280 0 182,280 |
| Big River Management Area 100,000 0 100,000 |
| Shepard Building 500,000 0 500,000 |
| Pastore Center Water Tanks & Pipes 100,000 7,681 107,681 |
| RI Convention Center Authority 1,000,000 0 1,000,000 |
| Pastore Center Power Plant Rehabilitation 932,503 0 932,503 |
| Accessibility – Facility Renovations 1,057,621 0 1,057,621 |
| DoIT Enterprise Operations Center 736,171 (186,171) 550,000 |
| BHDDH MH & Community Facilities – |
| Asset Protection 200,000 0 200,000 |
| BHDDH DD & Community Homes – |
| Fire Code 1,619,702 0 1,619,702 |
| BHDDH DD Regional Facilities – |
| Asset Protection 300,000 0 300,000 |
| BHDDH Substance Abuse |
| Asset Protection 250,000 0 250,000 |
| BHDDH Group Homes 500,000 0 500,000 |
| Statewide Facility Master Plan 165,138 0 165,138 |
| Cannon Building 500,000 (170,000) 330,000 |
| Old State House 1,519,815 0 1,519,815 |
| State Office Building 100,000 0 100,000 |
| State Office Reorganization & Relocation 1,952,765 0 1,952,765 |
| William Powers Building 760,587 0 760,587 |
| Pastore Center Utilities Upgrade 436,760 0 436,760 |
| Pastore Center Non-Medical Buildings |
| Asset Protection 2,314,240 0 2,314,240 |
| Washington County Government Center 427,467 (100,000) 327,467 |
| Chapin Health Laboratory 550,000 0 550,000 |
| Medical Examiner New Facility 500,000 0 500,000 |
| Total – General 33,081,127 207,715,426 240,796,553 |
| Debt Service Payments |
| General Revenues 156,032,478 (242,000) 155,790,478 |
| 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 37,878,336 0 37,878,336 |
| Investment Receipts – Bond Funds 100,000 0 100,000 |
| Total - Debt Service Payments 194,010,814 (242,000) 193,768,814 |
| Energy Resources |
| Federal Funds 979,019 27,686 1,006,705 |
| Restricted Receipts 7,504,706 5,414,071 12,918,777 |
| Total – Energy Resources 8,483,725 5,441,757 13,925,482 |
| Rhode Island Health Benefits Exchange |
| General Revenues 1,369,654 (69,509) 1,300,145 |
| Federal Funds 0 362,962 362,962 |
| Restricted Receipts 20,175,138 (8,293,455) 11,881,683 |
| Total – Rhode Island Health Benefits |
| Exchange 21,544,792 (8,000,002) 13,544,790 |
| Office of Diversity, Equity & Opportunity |
| General Revenues 1,335,476 (245,929) 1,089,547 |
| Other Funds 112,354 419 112,773 |
| Total – Office of Diversity, Equity & Opportunity 1,447,830 (245,510) 1,202,320 |
| Capital Asset Management and Maintenance |
| General Revenues 10,870,867 2,013,277 12,884,144 |
| Federal Funds 0 45,221,362 45,221,362 |
| Total – Capital Asset Management |
| and Maintenance 10,870,867 47,234,639 58,105,506 |
| Statewide |
| General Revenues |
| General Revenues 16,165,000 (16,165,000) 0 |
| Provided that this amount is for expenses in support of the state’s COVID-19 response after |
| December 30, 2020. |
| Transfer to RICAP 90,000,000 (90,000,000) 0 |
| LIUNA Settlement Liability 0 4,688,688 4,688,688 |
| Federal Funds – COVID Relief 202,300,000 (202,300,000) 0 |
| Total – Statewide 308,465,000 (303,776,312) 4,688,688 |
| Grand Total – Administration 623,048,316 194,706,581 817,754,897 |
| Business Regulation |
| Central Management |
| General Revenues 4,536,139 (1,812,901) 2,723,238 |
| Federal Funds 891,638 (539,874) 351,764 |
| Total – Central Management 5,427,777 (2,352,775) 3,075,002 |
| Banking Regulation |
| General Revenues 1,573,138 (14,759) 1,558,379 |
| Restricted Receipts 75,000 (10,000) 65,000 |
| Total – Banking Regulation 1,648,138 (24,759) 1,623,379 |
| Securities Regulation |
| General Revenues 691,321 (56,111) 635,210 |
| Federal Funds 206,735 (195,432) 11,303 |
| Restricted Receipts 15,000 (15,000) 0 |
| Total – Securities Regulation 913,056 (266,543) 646,513 |
| Insurance Regulation |
| General Revenues 3,650,200 (53,572) 3,596,628 |
| Federal Funds 222,500 (12,805) 209,695 |
| Restricted Receipts 2,009,654 (385,300) 1,624,354 |
| Total – Insurance Regulation 5,882,354 (451,677) 5,430,677 |
| Office of the Health Insurance Commissioner |
| General Revenues 1,710,887 (31,203) 1,679,684 |
| Federal Funds 132,983 175,044 308,027 |
| Restricted Receipts 491,623 (8,266) 483,357 |
| Total – Office of the Health Insurance |
| Commissioner 2,335,493 135,575 2,471,068 |
| Board of Accountancy |
| General Revenues 5,883 0 5,883 |
| Commercial Licensing and Gaming and Athletics Licensing |
| General Revenues 1,008,450 (52,823) 955,627 |
| Federal Funds 0 135,256 135,256 |
| Restricted Receipts 942,967 (141,647) 801,320 |
| Total – Commercial Licensing and Gaming |
| and Athletics Licensing 1,951,417 (59,214) 1,892,203 |
| Building, Design and Fire Professionals |
| General Revenues 4,293,409 (386,347) 3,907,062 |
| Federal Funds 1,788,608 1,212,940 3,001,548 |
| Restricted Receipts 2,021,893 (295,159) 1,726,734 |
| Other Funds |
| Quonset Development Corporation 73,013 266 73,279 |
| Total – Building, Design and Fire Professionals 8,176,923 531,700 8,708,623 |
| Office of Cannabis Regulation |
| Restricted Receipts 1,413,888 (417,008) 996,880 |
| Grand Total – Business Regulation 27,754,929 (2,904,701) 24,850,228 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 1,695,037 (15,864) 1,679,173 |
| Federal Funds 262,882 1,842,930 2,105,812 |
| Total – Central Management 1,957,919 1,827,066 3,784,985 |
| Housing and Community Development |
| General Revenues 1,380,228 (478,873) 901,355 |
| Federal Funds 28,389,425 7,515,565 35,904,990 |
| Restricted Receipts 4,741,765 160 4,741,925 |
| Total – Housing and Community Development 34,511,418 7,036,852 41,548,270 |
| 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 2020 |
| 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 0 900,000 |
| Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
| I-195 Redevelopment District Commission 761,000 0 761,000 |
| Polaris Manufacturing Grant 350,000 0 350,000 |
| East Providence Waterfront Commission 50,000 0 50,000 |
| Urban Ventures 140,000 0 140,000 |
| Chafee Center at Bryant 476,200 0 476,200 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District Commission 510,000 0 510,000 |
| Quonset Piers 0 20,274 20,274 |
| Total – Quasi–Public Appropriations 12,628,258 20,274 12,648,532 |
| Economic Development Initiatives Fund |
| General Revenues |
| Innovation Initiative 1,000,000 0 1,000,000 |
| Rebuild RI Tax Credit Fund 22,500,000 15,000,000 37,500,000 |
| Competitive Cluster Grants 100,000 0 100,000 |
| Small Business Promotion 300,000 0 300,000 |
| Federal Funds 141,300,000 (107,300,000) 34,000,000 |
| Total – Economic Development Initiatives |
| Fund 165,200,000 (92,300,000) 72,900,000 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 1,200,000 0 1,200,000 |
| Grand Total – Executive Office of Commerce 215,497,595 (83,415,808) 132,081,787 |
| Labor and Training |
| Central Management |
| General Revenues 676,044 230 676,274 |
| Restricted Receipts 196,424 503 196,927 |
| Total – Central Management 872,468 733 873,201 |
| Workforce Development Services |
| General Revenues 704,517 0 704,517 |
| Federal Funds 26,230,098 2,060,814 28,290,912 |
| Other Funds 39,780 51,121 90,901 |
| Total – Workforce Development Services 26,974,395 2,111,935 29,086,330 |
| Workforce Regulation and Safety |
| General Revenues 3,103,811 9,164 3,112,975 |
| Income Support |
| General Revenues 3,811,689 589 3,812,278 |
| Federal Funds 973,404,843 1,255,994,304 2,229,399,147 |
| Restricted Receipts 1,593,110 148,948 1,742,058 |
| Other Funds |
| Temporary Disability Insurance Fund 212,141,303 31,257 212,172,560 |
| Employment Security Fund 415,075,000 8,100,000 423,175,000 |
| Total – Income Support 1,606,025,945 1,264,275,098 2,870,301,043 |
| Injured Workers Services |
| Restricted Receipts 11,960,047 18,113 11,978,160 |
| Labor Relations Board |
| General Revenues 374,938 777 375,715 |
| Governor’s Workforce Board |
| General Revenues 5,450,000 0 5,450,000 |
| Federal Funds – COVID Relief 45,000,000 (18,261,052) 26,738,948 |
| Restricted Receipts 12,585,898 225,831 12,811,729 |
| Total – Governor’s Workforce Board 63,035,898 (18,035,221) 45,000,677 |
| Grand Total – Labor and Training 1,712,347,502 1,248,380,599 2,960,728,101 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 1,945,426 3,722 1,949,148 |
| Federal Funds 0 46,725,000 46,725,000 |
| Total – Director of Revenue 1,945,426 46,728,722 48,674,148 |
| Office of Revenue Analysis |
| General Revenues 884,638 (70,197) 814,441 |
| Lottery Division |
| Federal Funds 0 56,000 56,000 |
| Other Funds 434,567,292 43,092 434,610,384 |
| Total – Lottery Division 434,567,292 99,092 434,666,384 |
| Municipal Finance |
| General Revenues 2,125,828 (170,463) 1,955,365 |
| Taxation |
| General Revenues 31,562,909 (1,014,642) 30,548,267 |
| Federal Funds 1,495,230 4,919 1,500,149 |
| Restricted Receipts 1,164,098 559,875 1,723,973 |
| Other Funds |
| Motor Fuel Tax Evasion 155,000 0 155,000 |
| Temporary Disability Insurance Fund 1,103,794 3,623 1,107,417 |
| Total – Taxation 35,481,031 (446,225) 35,034,806 |
| Registry of Motor Vehicles |
| General Revenues 29,288,918 811,132 30,100,050 |
| Federal Funds 85,174 763,254 848,428 |
| Restricted Receipts 3,400,411 (1,707,824) 1,692,587 |
| Total – Registry of Motor Vehicles 32,774,503 (133,438) 32,641,065 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 2,580,095 0 2,580,095 |
| Payment in Lieu of Tax Exempt |
| Properties 19,203,960 0 19,203,960 |
| Motor Vehicle Excise Tax Payments 37,728,006 0 37,728,006 |
| Property Revaluation Program 1,118,610 (115,502) 1,003,108 |
| Provided that notwithstanding any other provision of law, the appropriations for Distressed |
| Communities Relief Fund, Payment in Lieu of Tax Exempt Properties, and Motor Vehicle Excise |
| Tax Payments shall not exceed the amounts set forth above and shall be allocated to municipalities |
| in the amounts already distributed as of the date of budget enactment, except for fire districts and |
| the Town of Exeter which shall receive an allocation pursuant to chapter 44-34.1 34.1 of title 44. |
| Federal Funds – Municipal COVID |
| Relief Fund 136,528,120 0 136,528,120 |
| Provided that $11,250,000 of this funding shall be distributed among cities and towns in |
| proportion with allocations calculated pursuant to Rhode Island General law, Section § 45-13-12; |
| and further provided that $31,500,000 of this funding shall be distributed among cities and towns |
| in proportion with allocations calculated pursuant to Rhode Island General law, Section § 45-13- |
| 5.1; and further provided that $86,028,120 of this funding shall be distributed among cities and |
| towns, with the exception of the Town of Exeter, in proportion with allocations calculated pursuant |
| to Rhode Island General Law, Sections §§ 44-34-11 and 44-34.1-1; and further provided that |
| $7,750,000 of this funding shall be distributed to cities and towns in proportion with the population |
| of each according to the latest available federal census data; and further provided that the director |
| of the department of revenue shall distribute no less than $35,000,000 to cities and towns within |
| ten days of the enactment of this legislation, and may distribute the remainder of the funds provided |
| under this section in one or more installments; and further provided that cities and towns shall |
| comply with all federal laws, regulations, and terms and conditions applicable to the receipt of |
| federal funds under this section, along with any other terms and conditions that the director of the |
| department of revenue may require; and further provided that the director of the department of |
| revenue may require cities and towns to submit, at such times as the director may require, all |
| appropriate, and necessary documentation to document that the use of funds provided under this |
| section complies with all applicable federal laws and regulations governing the use of funds under |
| Section 5001 of the Coronavirus Aid, Relief, and Economic Security Act, P.L. 116-136; and further |
| provided if the federal government recoups funds from the state based on a city or town’s use of |
| the funds provided hereunder in a manner not in compliance with Section 5001 of the Coronavirus |
| Aid, Relief, and Economic Security Act, P.L. 116-136, the director of the department of revenue |
| may recover any such recouped amount from such city or town through an assessment or a |
| reduction from any periodic local aid distributions to such city or town made under titles 44 or 45 |
| of the general laws. |
| Restricted Receipts 995,120 0 995,120 |
| Total – State Aid 198,153,911 (115,502) 198,038,409 |
| Collections |
| General Revenues 790,223 (150,587) 639,636 |
| Grand Total – Revenue 706,722,852 45,741,402 752,464,254 |
| Legislature |
| General Revenues 44,283,435 125,210 44,408,645 |
| Federal Funds 0 762,422 762,422 |
| Restricted Receipts 1,839,182 5,797 1,844,979 |
| Grand Total – Legislature 46,122,617 893,429 47,016,046 |
| Lieutenant Governor |
| General Revenues 1,145,231 (136,313) 1,008,918 |
| Secretary of State |
| Administration |
| General Revenues 4,013,532 10,516 4,024,048 |
| Corporations |
| General Revenues 2,470,702 6,543 2,477,245 |
| State Archives |
| General Revenues 185,503 0 185,503 |
| Restricted Receipts 517,410 1,213 518,623 |
| Total – State Archives 702,913 1,213 704,126 |
| Elections and Civics |
| General Revenues 4,416,794 1,654 4,418,448 |
| Federal Funds 2,266,929 1,420,845 3,687,774 |
| Restricted Receipts 0 632,189 632,189 |
| Total – Elections and Civics 6,683,723 2,054,688 8,738,411 |
| State Library |
| General Revenues 716,227 1,771 717,998 |
| 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 486,575 985 487,560 |
| Receipted Receipts 25,000 0 25,000 |
| Total – Office of Public Information 511,575 985 512,560 |
| Grand Total – Secretary of State 15,098,672 2,075,716 17,174,388 |
| General Treasurer |
| Treasury |
| General Revenues 2,589,787 6,541 2,596,328 |
| Federal Funds 320,096 1,034 321,130 |
| Other Funds |
| Temporary Disability Insurance Fund 281,131 794 281,925 |
| Tuition Savings Program – Administration 359,293 100,874 460,167 |
| Total –Treasury 3,550,307 109,243 3,659,550 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses – |
| State Retirement System 10,937,624 17,087 10,954,711 |
| Retirement – |
| Treasury Investment Operations 1,910,622 6,276 1,916,898 |
| Defined Contribution – Administration 204,427 623 205,050 |
| Total – State Retirement System 13,052,673 23,986 13,076,659 |
| Unclaimed Property |
| Restricted Receipts 25,763,925 5,404,750 31,168,675 |
| Crime Victim Compensation Program |
| General Revenues 396,407 436,091 832,498 |
| Provided that all unexpended or unencumbered balances as of June 30, 2021, are hereby |
| reappropriated to fiscal year 2022. |
| Federal Funds 690,946 0 690,946 |
| Restricted Receipts 1,062,984 (459,536) 603,448 |
| Total – Crime Victim Compensation Program 2,150,337 (23,445) 2,126,892 |
| Grand Total – General Treasurer 44,517,242 5,514,534 50,031,776 |
| Board of Elections |
| General Revenues 3,972,921 (494,984) 3,477,937 |
| Rhode Island Ethics Commission |
| General Revenues 1,900,201 5,741 1,905,942 |
| Office of Governor |
| General Revenues |
| General Revenues 6,309,015 21,470 6,330,485 |
| Contingency Fund 150,000 0 150,000 |
| Grand Total – Office of Governor 6,459,015 21,470 6,480,485 |
| Commission for Human Rights |
| General Revenues 1,348,206 3,975 1,352,181 |
| Federal Funds 521,166 1,189 522,355 |
| Grand Total – Commission for Human Rights 1,869,372 5,164 1,874,536 |
| Public Utilities Commission |
| Federal Funds 175,174 69,992 245,166 |
| Restricted Receipts 11,573,219 24,262 11,597,481 |
| Grand Total – Public Utilities Commission 11,748,393 94,254 11,842,647 |
| Office of Health and Human Services |
| Central Management |
| General Revenues 34,993,486 796,888 35,790,374 |
| Federal Funds 130,188,039 34,237,796 164,425,835 |
| Restricted Receipts 16,244,858 172,400 16,417,258 |
| Total – Central Management 181,426,383 35,207,084 216,633,467 |
| Medical Assistance |
| General Revenues |
| Managed Care 311,503,420 (8,134,921) 303,368,499 |
| Hospitals 88,768,531 (1,335,634) 87,432,897 |
| Hospitals 88,768,531 (10,621,284) 78,147,247 |
| Nursing Facilities 150,808,350 (19,801,110) 131,007,240 |
| Home and Community Based Services 35,313,250 277,850 35,591,100 |
| Other Services 113,184,882 (264,010) 112,920,872 |
| Pharmacy 65,644,661 (7,584,651) 58,060,010 |
| Rhody Health 174,728,606 (7,403,456) 167,325,150 |
| Federal Funds |
| Managed Care 483,696,580 15,734,921 499,431,501 |
| Hospitals 109,469,985 (401,847) 109,068,138 |
| Hospitals 109,469,985 8,883,803 118,353,788 |
| Nursing Facilities 212,191,650 (15,598,890) 196,592,760 |
| Home and Community Based Services 49,686,750 3,722,150 53,408,900 |
| Other Services 656,124,478 21,139,650 677,264,128 |
| Pharmacy (712,710) 652,700 (60,010) |
| Rhody Health 243,471,394 5,403,456 248,874,850 |
| Other Programs 85,122,580 (18,426,615) 66,695,965 |
| Restricted Receipts 23,215,000 0 23,215,000 |
| Total – Medical Assistance 2,802,217,407 (32,040,407) 2,770,197,000 |
| Total – Medical Assistance 2,802,217,407 (32,020,407) 2,770,197,000 |
| Grand Total – Office of Health and Human |
| Services 2,983,643,790 3,186,677 2,986,830,467 |
| Children, Youth, and Families |
| Central Management |
| General Revenues 9,096,210 256,292 9,352,502 |
| Federal Funds 3,712,151 8,769 3,720,920 |
| Total – Central Management 12,808,361 265,061 13,073,422 |
| Children's Behavioral Health Services |
| General Revenues 5,958,010 (45,243) 5,912,767 |
| Federal Funds 6,343,659 91,389 6,435,048 |
| Total – Children's Behavioral Health Services 12,301,669 46,146 12,347,815 |
| Juvenile Correctional Services |
| General Revenues 18,395,931 (1,433,851) 16,962,080 |
| Federal Funds 2,810,243 1,320,563 4,130,806 |
| Restricted Receipts 22,384 0 22,384 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Asset Protection 470,614 0 470,614 |
| Training School Generators 717,000 0 717,000 |
| Total – Juvenile Correctional Services 22,416,172 (113,288) 22,302,884 |
| Child Welfare |
| General Revenues 137,210,160 (364,335) 136,845,825 |
| Federal Funds 67,728,308 2,922,737 70,651,045 |
| Restricted Receipts 2,057,253 400,448 2,457,701 |
| Total – Child Welfare 206,995,721 2,958,850 209,954,571 |
| Higher Education Incentive Grants |
| General Revenues 200,000 0 200,000 |
| Grand Total – Children, Youth, and Families 254,721,923 3,156,769 257,878,692 |
| Health |
| Central Management |
| General Revenues 3,177,680 1,970 3,179,650 |
| Federal Funds 4,883,956 306,708 5,190,664 |
| Restricted Receipts 7,536,135 11,346,802 18,882,937 |
| 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 15,597,771 11,655,480 27,253,251 |
| Community Health and Equity |
| General Revenues 527,012 1,516 528,528 |
| Federal Funds 68,079,218 3,473,860 71,553,078 |
| Restricted Receipts 37,524,771 209,787 37,734,558 |
| Total – Community Health and Equity 106,131,001 3,685,163 109,816,164 |
| Environmental Health |
| General Revenues 2,649,946 17,306 2,667,252 |
| Federal Funds 10,506,420 (129,711) 10,376,709 |
| Restricted Receipts 427,916 501,390 929,306 |
| Total – Environmental Health 13,584,282 388,985 13,973,267 |
| Health Laboratories and Medical Examiner |
| General Revenues 8,329,909 26,853 8,356,762 |
| Federal Funds 8,032,796 (1,764,226) 6,268,570 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Health Laboratories & Medical |
| Examiner Equipment 200,000 0 200,000 |
| Total – Health Laboratories and Medical |
| Examiner 16,562,705 (1,737,373) 14,825,332 |
| Customer Services |
| General Revenues 6,416,479 22,388 6,438,867 |
| Federal Funds 6,858,070 557,248 7,415,318 |
| Restricted Receipts 1,218,379 2,143,763 3,362,142 |
| Total – Customer Services 14,492,928 2,723,399 17,216,327 |
| Policy, Information and Communications |
| General Revenues 839,975 2,801 842,776 |
| Federal Funds 3,059,870 749,961 3,809,831 |
| Restricted Receipts 1,106,599 739 1,107,338 |
| Total – Policy, Information and Communications 5,006,444 753,501 5,759,945 |
| Preparedness, Response, Infectious Disease & Emergency Services |
| General Revenues 88,313,083 (86,744,946) 1,568,137 |
| Provided that of this amount, $86,750,000 is for expenses in support of the state’s COVID- |
| 19 response after December 30, 2020. |
| Federal Funds |
| Federal Funds 13,216,199 27,338,982 40,555,181 |
| Federal Funds – COVID Relief 305,725,000 (300,422,489) 5,302,511 |
| Total – Preparedness, Response, Infectious |
| Disease & Emergency Services 407,254,282 (359,828,453) 47,425,829 |
| COVID-19 |
| General Revenue 0 9,173,137 9,173,137 |
| Federal Funds 0 396,833,172 396,833,172 |
| Total – COVID-19 0 406,006,309 406,006,309 |
| Grand Total - Health 578,629,413 63,647,011 642,276,424 |
| Human Services |
| Central Management |
| General Revenues 4,619,609 2,532 4,622,141 |
| 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, $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 9,616,363 (390,015) 9,226,348 |
| Restricted Receipts 0 500,000 500,000 |
| Total – Central Management 14,235,972 112,517 14,348,489 |
| Child Support Enforcement |
| General Revenues 3,102,821 6,834 3,109,655 |
| Federal Funds 7,779,604 12,492 7,792,096 |
| Restricted Receipts 3,476,000 624,000 4,100,000 |
| Total – Child Support Enforcement 14,358,425 643,326 15,001,751 |
| Individual and Family Support |
| General Revenues 33,076,543 1,510,890 34,587,433 |
| Federal Funds 126,131,313 31,758,168 157,889,481 |
| Restricted Receipts 591,905 0 591,905 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 68,382 96,618 165,000 |
| Total – Individual and Family Support 159,868,143 33,365,676 193,233,819 |
| Office of Veterans Services |
| General Revenues 18,039,632 (2,322,096) 15,717,536 |
| Of this amount, $200,000 is to provide support services through Veterans’ organizations. |
| Federal Funds 24,768,085 2,846,519 27,614,604 |
| Restricted Receipts 1,286,672 0 1,286,672 |
| Total – Office of Veterans Services 44,094,389 524,423 44,618,812 |
| Health Care Eligibility |
| General Revenues 7,780,604 (1,669,993) 6,110,611 |
| Federal Funds 12,002,058 (1,386,953) 10,615,105 |
| Total – Health Care Eligibility 19,782,662 (3,056,946) 16,725,716 |
| Supplemental Security Income Program |
| General Revenues 18,558,000 (73,384) 18,484,616 |
| Rhode Island Works |
| General Revenues 8,981,094 (613,163) 8,367,931 |
| Federal Funds 75,811,692 (12,921,055) 62,890,637 |
| Total – Rhode Island Works 84,792,786 (13,534,218) 71,258,568 |
| Other Programs |
| General Revenues 908,960 (88,016) 820,944 |
| Of this appropriation, $90,000 shall be used for hardship contingency payments. |
| Federal Funds 296,172,324 (14,000,000) 282,172,324 |
| Restricted Receipts 0 8,000 8,000 |
| Total – Other Programs 297,081,284 (14,080,016) 283,001,268 |
| Office of Healthy Aging |
| General Revenues 10,707,745 (888,050) 9,819,695 |
| 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 18,810,127 (1,614,448) 17,195,679 |
| Restricted Receipts 177,582 442 178,024 |
| Other Funds |
| Intermodal Surface Transportation Fund 4,428,478 (426,769) 4,001,709 |
| Total – Office of Healthy Aging 34,123,932 (2,928,825) 31,195,107 |
| Grand Total – Human Services 686,895,593 972,553 687,868,146 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals |
| Central Management |
| General Revenues 3,971,436 12,907 3,984,343 |
| Federal Funds 1,604,685 53,552 1,658,237 |
| Total – Central Management 5,576,121 66,459 5,642,580 |
| Hospital and Community System Support |
| General Revenues 2,840,854 9,246 2,850,100 |
| Federal Funds 298,644 534 299,178 |
| Restricted Receipts 299,584 (299,584) 0 |
| Total – Hospital and Community System Support 3,439,082 (289,804) 3,149,278 |
| Services for the Developmentally Disabled |
| General Revenues 124,786,530 (4,038,354) 120,748,176 |
| Federal Funds 177,721,767 4,514,927 182,236,694 |
| Restricted Receipts 1,410,300 0 1,410,300 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Residential Development 100,000 0 100,000 |
| Total – Services for the Developmentally |
| Disabled 304,018,597 476,573 304,495,170 |
| Behavioral Healthcare Services |
| General Revenues 2,537,473 6,830 2,544,303 |
| Federal Funds 38,592,858 11,133,726 49,726,584 |
| Restricted Receipts 1,997,281 165,000 2,162,281 |
| Total – Behavioral Healthcare Services 43,127,612 11,305,556 54,433,168 |
| Hospital and Community Rehabilitative Services |
| General Revenues 114,719,440 13,132,638 127,852,078 |
| Federal Funds 14,900,823 (7,809,635) 7,091,188 |
| Restricted Receipts 0 9,750 9,750 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Hospital Equipment 300,000 0 300,000 |
| Total - Hospital and Community Rehabilitative |
| Services 129,920,263 5,332,753 135,253,016 |
| Grand Total – Behavioral Healthcare, |
| Developmental Disabilities, and Hospitals 486,081,675 16,891,537 502,973,212 |
| Office of the Child Advocate |
| General Revenues 1,005,223 3,091 1,008,314 |
| Federal Funds 228,165 746 228,911 |
| Grand Total – Office of the Child Advocate 1,233,388 3,837 1,237,225 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 507,816 61,647 569,463 |
| Restricted Receipts 142,454 43 142,497 |
| Grand Total – Comm. On Deaf and Hard-of-Hearing 650,270 61,690 711,960 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 543,713 1,430 545,143 |
| Livable Home Modification Grant Program 528,295 40 528,335 |
| 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 400,000 0 400,000 |
| Restricted Receipts 111,163 8 111,171 |
| Total – Governor’s Commission on Disabilities 1,583,171 1,478 1,584,649 |
| Office of the Mental Health Advocate |
| General Revenues 630,982 1,950 632,932 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 21,621,645 (138,354) 21,483,291 |
| 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 289,817,342 4,517,609 294,334,951 |
| Restricted Receipts |
| Restricted Receipts 2,646,610 622,735 3,269,345 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Total – Admin. of the Comprehensive Ed. |
| Strategy 317,585,597 5,001,990 322,587,587 |
| Davies Career and Technical School |
| General Revenues 13,726,982 0 13,726,982 |
| Federal Funds 1,030,667 252,974 1,283,641 |
| Restricted Receipts 4,809,260 0 4,809,260 |
| Other Funds |
| P-Tech 0 100,000 100,000 |
| Rhode Island Capital Plan Funds |
| Davies School HVAC 500,000 (373,500) 126,500 |
| Davies School Asset Protection 150,000 0 150,000 |
| Davies School Healthcare Classroom |
| Renovations 500,000 (500,000) 0 |
| Total – Davies Career and Technical School 20,716,909 (520,526) 20,196,383 |
| RI School for the Deaf |
| General Revenues 6,718,335 119,259 6,837,594 |
| Federal Funds 545,023 0 545,023 |
| Restricted Receipts 474,337 0 474,337 |
| Other Funds |
| School for the Deaf Transformation Grants 59,000 0 59,000 |
| Rhode Island Capital Plan Funds |
| School for the Deaf Asset Protection 250,000 (175,000) 75,000 |
| Total – RI School for the Deaf 8,046,695 (55,741) 7,990,954 |
| Metropolitan Career and Technical School |
| General Revenues 9,342,007 0 9,342,007 |
| Federal Funds 379,184 0 379,184 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 0 250,000 |
| Total – Metropolitan Career and Technical School 9,971,191 0 9,971,191 |
| Education Aid |
| General Revenues 987,621,657 (63,685) 987,557,972 |
| 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 44,115,018 0 44,115,018 |
| Restricted Receipts 31,449,533 2,882,385 34,331,918 |
| Other Funds |
| Permanent School Fund 300,000 0 300,000 |
| Total – Education Aid 1,063,486,208 2,818,700 1,066,304,908 |
| Central Falls School District |
| General Revenues 45,109,045 0 45,109,045 |
| Federal Funds 1,888,744 0 1,888,744 |
| Total – Central Falls School District 46,997,789 0 46,997,789 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 79,130,193 0 79,130,193 |
| School Building Authority Capital Fund 869,807 0 869,807 |
| Total – School Construction Aid 80,000,000 0 80,000,000 |
| Teachers' Retirement |
| General Revenues 118,375,402 0 118,375,402 |
| Grand Total – Elementary and Secondary |
| Education 1,665,179,791 7,244,423 1,672,424,214 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 16,793,746 (76,946) 16,716,800 |
| 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 $7,233,864 $7,100,000 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 3,953,488 9,719,428 13,672,916 |
| Guaranty Agency Administration 400,000 831 400,831 |
| 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 2021 shall be |
| appropriated for guaranty agency administration in fiscal year 2021. This limitation |
| notwithstanding, final appropriations for fiscal year 2021 for guaranty agency administration may |
| also include any residual monies collected during fiscal year 2021 that relate to guaranty agency |
| operations, in excess of the foregoing limitation. For fiscal year 2021 only, the foregoing limitation |
| may be exceeded by an amount necessary to finance the planned mid-year increase in required |
| contributions to the state assessed fringe benefit internal service fund. |
| Guaranty Agency Operating Fund – |
| Scholarships & Grants 4,000,000 0 4,000,000 |
| Restricted Receipts 2,307,236 3,568 2,310,804 |
| 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 3,154,580 3,362 3,157,942 |
| Rhode Island Capital Plan Funds |
| Asset Protection 341,000 0 341,000 |
| Higher Education Centers 2,000,000 (2,000,000) 0 |
| Provided that the state fund no more than 50.0 percent of the total project cost. |
| Total – Office of Postsecondary Commissioner 40,845,050 7,650,243 48,495,293 |
| University of Rhode Island |
| General Revenues |
| General Revenues 76,843,790 0 76,843,790 |
| 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 31,380,282 0 31,380,282 |
| RI State Forensics Laboratory 1,309,006 0 1,309,006 |
| Federal Funds |
| Federal Funds – COVID Relief 14,000,000 (14,000,000) 0 |
| Federal Funds -- HEERF-II 0 17,440,405 17,440,405 |
| Other Funds |
| University and College Funds 706,291,345 0 706,291,345 |
| Debt – Dining Services 983,687 0 983,687 |
| Debt – Education and General 4,894,005 0 4,894,005 |
| Debt – Health Services 787,110 0 787,110 |
| Debt – Housing Loan Funds 12,765,579 0 12,765,579 |
| Debt – Memorial Union 320,156 0 320,156 |
| Debt – Ryan Center 2,359,093 0 2,359,093 |
| Debt – Alton Jones Services 103,097 0 103,097 |
| Debt – Parking Authority 1,090,069 0 1,090,069 |
| Debt – Restricted Energy Conservation 789,816 0 789,816 |
| Debt – URI Energy Conservation 3,317,597 0 3,317,597 |
| Rhode Island Capital Plan Funds |
| Asset Protection 2,455,280 0 2,455,280 |
| Fine Arts Center 2,008,672 0 2,008,672 |
| Total – University of Rhode Island 861,698,584 (14,000,000) 847,698,584 |
| Total – University of Rhode Island 861,698,584 3,440,405 865,138,989 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2021, relating to the University of Rhode Island are hereby |
| reappropriated to fiscal year 2022. |
| Rhode Island College |
| General Revenues |
| General Revenues 52,172,385 0 52,172,385 |
| Debt Service 5,706,171 0 5,706,171 |
| Federal Funds – COVID Relief 4,000,000 (4,000,000) 0 |
| Other Funds |
| University and College Funds 131,892,892 0 131,892,892 |
| Debt – Education and General 877,841 0 877,841 |
| Debt – Housing 366,667 0 366,667 |
| Debt – Student Center and Dining 154,297 0 154,297 |
| Debt – Student Union 208,800 0 208,800 |
| Debt – G.O. Debt Service 1,644,301 0 1,644,301 |
| Debt – Energy Conservation 655,575 0 655,575 |
| Rhode Island Capital Plan Funds |
| Asset Protection 4,213,120 0 4,213,120 |
| Infrastructure Modernization 959,015 0 959,015 |
| Total – Rhode Island College 202,851,064 (4,000,000) 198,851,064 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended or |
| unencumbered balances as of June 30, 2021, relating to Rhode Island College are hereby |
| reappropriated to fiscal year 2022. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 52,258,866 0 52,258,866 |
| Debt Service 1,486,945 0 1,486,945 |
| Federal Funds – COVID Relief 5,000,000 (5,000,000) 0 |
| Restricted Receipts 655,700 0 655,700 |
| Other Funds |
| University and College Funds 104,977,414 0 104,977,414 |
| CCRI Debt Service – Energy Conservation 804,063 0 804,063 |
| Rhode Island Capital Plan Funds |
| Asset Protection 737,857 364,000 1,101,857 |
| Knight Campus Renewal 1,555,817 (890,000) 665,817 |
| Knight Campus Lab Renovation 1,599,080 0 1,599,080 |
| Data, Cabling, and Power Infrastructure 303,000 0 303,000 |
| Total – Community College of RI 169,378,742 (5,526,000) 163,852,742 |
| Notwithstanding the provisions of section § 35-3-15 of the general laws, all unexpended |
| or unencumbered balances as of June 30, 2021, relating to the Community College of Rhode Island |
| are hereby reappropriated to fiscal year 2022. |
| Grand Total – Public Higher Education 1,274,773,440 (15,875,757) 1,258,897,683 |
| Grand Total – Public Higher Education 1,274,773,440 1,564,648 1,276,338,088 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 837,026 2,632 839,658 |
| Grants 1,165,000 0 1,165,000 |
| Provided that $375,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 828,776 1,130,534 1,959,310 |
| Restricted Receipts 15,000 (10,000) 5,000 |
| Other Funds |
| Art for Public Facilities 602,750 (340,000) 262,750 |
| Grand Total – RI State Council on the Arts 3,448,552 783,166 4,231,718 |
| RI Atomic Energy Commission |
| General Revenues 1,059,645 3,479 1,063,124 |
| Federal Funds 7,936 469,064 477,000 |
| Restricted Receipts 99,000 0 99,000 |
| Other Funds |
| URI Sponsored Research 299,276 754 300,030 |
| Rhode Island Capital Plan Funds |
| RINSC Asset Protection 50,000 0 50,000 |
| Grand Total – RI Atomic Energy Commission 1,515,857 473,297 1,989,154 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,562,984 (148,747) 1,414,237 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities. |
| Federal Funds 544,043 15,172 559,215 |
| Restricted Receipts 422,100 0 422,100 |
| Other Funds |
| RIDOT Project Review 146,624 367 146,991 |
| Grand Total – RI Historical Preservation and |
| Heritage Commission 2,675,751 (133,208) 2,542,543 |
| Attorney General |
| Criminal |
| General Revenues 17,629,585 (30,325) 17,599,260 |
| Federal Funds 2,890,200 126,126 3,016,326 |
| Restricted Receipts 365,305 316 365,621 |
| Total – Criminal 20,885,090 96,117 20,981,207 |
| Civil |
| General Revenues 6,031,523 (72,259) 5,959,264 |
| Restricted Receipts 780,991 108,738 889,729 |
| Total – Civil 6,812,514 36,479 6,848,993 |
| Bureau of Criminal Identification |
| General Revenues 1,814,266 5,854 1,820,120 |
| Federal Funds 0 99,740 99,740 |
| Restricted Receipts 0 1,196,276 1,196,276 |
| Total – Bureau of Criminal Identification 1,814,266 1,301,870 3,116,136 |
| General |
| General Revenues 4,106,493 13,703 4,120,196 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 177,791 (100,000) 77,791 |
| Total – General 4,284,284 (86,297) 4,197,987 |
| Grand Total – Attorney General 33,796,154 1,348,169 35,144,323 |
| Corrections |
| Central Management |
| General Revenues 16,482,004 23,890 16,505,894 |
| Federal Funds 434,871 860,425 1,295,296 |
| Restricted Receipts 50,000 0 50,000 |
| Total – Central Management 16,966,875 884,315 17,851,190 |
| Parole Board |
| General Revenues 1,434,820 4,446 1,439,266 |
| Federal Funds 74,536 100,000 174,536 |
| Total – Parole Board 1,509,356 104,446 1,613,802 |
| Custody and Security |
| General Revenues 74,341,951 (52,112,691) 22,229,260 |
| Federal Funds 72,326,003 47,073,974 119,399,977 |
| Total – Custody and Security 146,667,954 (5,038,717) 141,629,237 |
| Institutional Support |
| General Revenues 20,623,117 (20,670) 20,602,447 |
| Federal Funds 1,365,355 1,509,885 2,875,240 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,126,642 0 3,126,642 |
| Correctional Facilities – Renovations 6,765,166 0 6,765,166 |
| Total – Institutional Support 31,880,280 1,489,215 33,369,495 |
| Institutional Based Rehab./Population Management |
| General Revenues 12,482,524 26,855 12,509,379 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| Federal Funds 826,469 1,171,088 1,997,557 |
| Restricted Receipts 48,600 15,000 63,600 |
| Total – Institutional Based Rehab/Population Mgt. 13,357,593 1,212,943 14,570,536 |
| Healthcare Services |
| General Revenues 20,527,893 (367,476) 20,160,417 |
| Federal Funds 4,962,511 1,823,202 6,785,713 |
| Restricted Receipts 846,628 0 846,628 |
| Total – Healthcare Services 26,337,032 1,455,726 27,792,758 |
| Community Corrections |
| General Revenues 17,354,335 51,824 17,406,159 |
| Federal Funds 651,467 (553,019) 98,448 |
| Restricted Receipts 14,854 82 14,936 |
| Total – Community Corrections 18,020,656 (501,113) 17,519,543 |
| Grand Total – Corrections 254,739,746 (393,185) 254,346,561 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 29,004,598 67,565 29,072,163 |
| Provided however, that no more than $1,451,527 in combined total shall be offset to the |
| Public Defender’s Office public defender’ 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 5,079,035 (941,786) 4,137,249 |
| Federal Funds 117,123 85,959 203,082 |
| Restricted Receipts 3,603,601 961,194 4,564,795 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 1,000,000 0 1,000,000 |
| Judicial Complexes Asset Protection 521,648 0 521,648 |
| Licht Judicial Complex Restoration 761,721 0 761,721 |
| Noel Shelled Courtroom Building Out 40,366 (40,366) 0 |
| Total - Supreme Court 40,128,092 132,566 40,260,658 |
| Judicial Tenure and Discipline |
| General Revenues 154,779 452 155,231 |
| Superior Court |
| General Revenues 23,332,817 (167,005) 23,165,812 |
| Federal Funds 104,076 26,239 130,315 |
| Restricted Receipts 325,000 0 325,000 |
| Total – Superior Court 23,761,893 (140,766) 23,621,127 |
| Family Court |
| General Revenues 22,805,368 30,746 22,836,114 |
| Federal Funds 3,235,689 209,333 3,445,022 |
| Total – Family Court 26,041,057 240,079 26,281,136 |
| District Court |
| General Revenues 14,140,491 26,271 14,166,762 |
| Federal Funds 0 140,875 140,875 |
| Restricted Receipts 60,000 0 60,000 |
| Total - District Court 14,200,491 167,146 14,367,637 |
| Traffic Tribunal |
| General Revenues 8,966,306 11,913 8,978,219 |
| Workers' Compensation Court |
| Restricted Receipts 8,874,787 26,644 8,901,431 |
| Grand Total – Judiciary 122,127,405 438,034 122,565,439 |
| Military Staff |
| General Revenues 3,275,354 (84,196) 3,191,158 |
| Federal Funds 40,291,970 (5,395,442) 34,896,528 |
| Restricted Receipts |
| RI Military Family Relief Fund 55,000 0 55,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 752,330 0 752,330 |
| Bristol Readiness Center 192,000 0 192,000 |
| Joint Force Headquarters Building 1,595,566 0 1,595,566 |
| Grand Total – Military Staff 46,162,220 (5,479,638) 40,682,582 |
| Public Safety |
| Central Management |
| General Revenues 892,435 2,899 895,334 |
| Federal Funds 10,104,768 1,593,666 11,698,434 |
| Restricted Receipts 79,963 239 80,202 |
| Total – Central Management 11,077,166 1,596,804 12,673,970 |
| E-911 Emergency Telephone System |
| Federal Funds 2,763,814 (411,997) 2,351,817 |
| Restricted Receipts 4,799,266 4,781 4,804,047 |
| Total – E-911 Emergency Telephone System 7,563,080 (407,216) 7,155,864 |
| Security Services |
| General Revenues 15,340,704 (7,683,022) 7,657,682 |
| Federal Funds 11,011,316 7,915,976 18,927,292 |
| Total – Security Services 26,352,020 232,954 26,584,974 |
| Municipal Police Training Academy |
| General Revenues 310,456 780 311,236 |
| Federal Funds 506,487 (88,404) 418,083 |
| Total – Municipal Police Training Academy 816,943 (87,624) 729,319 |
| State Police |
| General Revenues 50,887,042 (14,225,662) 36,661,380 |
| Federal Funds 32,185,028 12,007,220 44,192,248 |
| Restricted Receipts 791,000 0 791,000 |
| Other Funds |
| Airport Corporation Assistance 149,570 0 149,570 |
| Road Construction Reimbursement 1,755,588 1,217,475 2,973,063 |
| Weight and Measurement Reimbursement 400,000 0 400,000 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 752,449 0 752,449 |
| Training Academy Upgrades 535,160 0 535,160 |
| Headquarters Roof Replacement 588,120 0 588,120 |
| Facilities Master Plan 37,566 0 37,566 |
| Total–State Police 88,081,523 (1,000,967) 87,080,556 |
| Grand Total – Public Safety 133,890,732 333,951 134,224,683 |
| Office of Public Defender |
| General Revenues 12,680,653 (101,352) 12,579,301 |
| Federal Funds 75,665 110,850 186,515 |
| Grand Total – Office of Public Defender 12,756,318 9,498 12,765,816 |
| Emergency Management Agency |
| General Revenues 2,713,353 (298,278) 2,415,075 |
| General Revenues 2,713,353 1,722 2,715,075 |
| Federal Funds 40,506,062 14,815,427 55,321,489 |
| Restricted Receipts 553,132 1,058 554,190 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Network 1,494,414 0 1,494,414 |
| Grand Total – Emergency Management Agency 45,266,961 14,518,207 59,785,168 |
| Grand Total – Emergency Management Agency 45,266,961 14,818,207 60,085,168 |
| Environmental Management |
| Office of the Director |
| General Revenues 7,197,864 8,837 7,206,701 |
| Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
| Federal Funds 1,496 654,716 656,212 |
| Restricted Receipts 3,914,384 10,296 3,924,680 |
| Total – Office of the Director 11,113,744 673,849 11,787,593 |
| Natural Resources |
| General Revenues 22,708,134 (208,735) 22,499,399 |
| Federal Funds 25,364,409 638,561 26,002,970 |
| Restricted Receipts 4,605,884 1,232,236 5,838,120 |
| Other Funds |
| DOT Recreational Projects 762,000 0 762,000 |
| Blackstone Bikepath Design 1,000,000 0 1,000,000 |
| Transportation MOU 10,286 0 10,286 |
| Rhode Island Capital Plan Funds |
| Fort Adams Rehabilitation 553,618 0 553,618 |
| Recreational Facilities Improvements 1,004,217 300,000 1,304,217 |
| Recreation Facility Asset Protection 250,000 0 250,000 |
| Galilee Piers Upgrade 9,344,239 (4,000,000) 5,344,239 |
| Newport Pier Upgrades 300,000 (150,000) 150,000 |
| Blackstone Park Improvements 1,094,191 (500,000) 594,191 |
| State Building Demolition 54,942 0 54,942 |
| Total – Natural Resources 67,051,920 (2,687,938) 64,363,982 |
| Environmental Protection |
| General Revenues 12,863,971 41,881 12,905,852 |
| Federal Funds 10,145,096 (248,277) 9,896,819 |
| Restricted Receipts 8,038,936 280,159 8,319,095 |
| Other Funds |
| Transportation MOU 72,499 202 72,701 |
| Total – Environmental Protection 31,120,502 73,965 31,194,467 |
| Grand Total – Environmental Management 109,286,166 (1,940,124) 107,346,042 |
| Coastal Resources Management Council |
| General Revenues 2,580,300 (111,668) 2,468,632 |
| Federal Funds 2,283,202 4,197 2,287,399 |
| Restricted Receipts 250,000 0 250,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Green Hill Pond 2,159 0 2,159 |
| Narragansett Bay SAMP 89,151 0 89,151 |
| Grand Total – Coastal Resources Mgmt. Council 5,204,812 (107,471) 5,097,341 |
| Transportation |
| Central Management |
| Federal Funds 10,062,731 2,660,424 12,723,155 |
| Other Funds |
| Gasoline Tax 7,524,138 1,915,889 9,440,027 |
| Total – Central Management 17,586,869 4,576,313 22,163,182 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 4,774,747 264,014 5,038,761 |
| Infrastructure Engineering |
| Federal Funds 329,329,472 25,033,104 354,362,576 |
| Restricted Receipts 2,711,328 (125,639) 2,585,689 |
| Other Funds |
| Gasoline Tax 65,894,036 7,502,121 73,396,157 |
| Toll Revenue 46,946,000 (5,331,000) 41,615,000 |
| Land Sale Revenue 3,280,000 7,531,732 10,811,732 |
| Rhode Island Capital Plan Funds |
| Bike Path Facilities Maintenance 38,406 0 38,406 |
| RIPTA - Land and Buildings 661,363 530 661,893 |
| RIPTA – Providence Transit Connector 40,215 0 40,215 |
| RIPTA – Pawtucket Bus Hub & Transit |
| Connector 713,180 0 713,180 |
| RIPTA - Warwick Bus Hub 120,000 (120,000) 0 |
| Total - Infrastructure Engineering 449,734,000 34,490,848 484,224,848 |
| Infrastructure Maintenance |
| Federal Funds 0 37,045,730 37,045,730 |
| Other Funds |
| Gasoline Tax 17,177,978 (1,025,915) 16,152,063 |
| Non-Land Surplus Property 50,000 0 50,000 |
| Rhode Island Highway Maintenance |
| Account 116,659,663 1,831,050 118,490,713 |
| Rhode Island Capital Plan Funds |
| Maintenance Facilities Improvements 468,746 0 468,746 |
| Welcome Center 176,208 0 176,208 |
| Salt Storage Facilities 386,860 0 386,860 |
| Train Station Maintenance and Repairs 327,932 0 327,932 |
| Total – Infrastructure Maintenance 135,247,387 37,850,865 173,098,252 |
| Grand Total – Transportation 607,343,003 77,182,040 684,525,043 |
| Statewide Totals |
| General Revenues 4,153,269,709 (161,634,847) 3,991,634,862 |
| General Revenues 4,153,269,709 (170,620,497) 3,982,649,212 |
| Federal Funds 5,812,927,486 1,698,953,268 7,511,880,754 |
| Federal Funds 5,812,927,486 1,725,679,323 7,538,606,809 |
| Restricted Receipts 322,268,722 26,420,846 348,689,568 |
| Other Funds 2,441,976,054 13,072,721 2,455,048,775 |
| Statewide Grand Total 12,730,441,971 1,576,811,988 14,307,253,959 |
| Statewide Grand Total 12,730,441,971 1,594,552,393 14,324,994,364 |
| SECTION 2. Each line appearing in Section 1 of this Article shall constitute an |
| appropriation. |
| SECTION 3. 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 |
| FY 2021 FY 2021 FY 2021 |
| Enacted Change FINAL |
| State Assessed Fringe Benefit |
| Internal Service Fund 37,505,032 10,817,245 48,322,277 |
| Administration Central Utilities |
| Internal Service Fund 27,426,989 566 27,427,555 |
| State Central Mail Internal Service Fund 6,583,197 3,319 6,586,516 |
| State Telecommunications |
| Internal Service Fund 3,552,053 3,221 3,555,274 |
| State Automotive Fleet |
| Internal Service Fund 12,743,810 2,612 12,746,422 |
| Surplus Property Internal Service Fund 3,000 0 3,000 |
| Health Insurance Internal Service Fund 273,639,595 7,482 273,647,077 |
| State Fleet Revolving Loan Fund 264,339 (482) 263,857 |
| Other Post-Employment Benefits Fund 63,858,483 0 63,858,483 |
| Capitol Police Internal Service Fund 1,429,798 0 1,429,798 |
| Corrections Central Distribution Center |
| Internal Service Fund 6,868,331 3,256 6,871,587 |
| Correctional Industries Internal Service Fund 8,231,177 6,226 8,237,403 |
| Secretary of State Record Center |
| Internal Service Fund 1,086,670 1,820 1,088,490 |
| Human Resources Internal Service Fund 14,237,328 41,286 14,278,614 |
| DCAMM Facilities Internal Service Fund 42,849,110 41,752 42,890,862 |
| Information Technology |
| Internal Service Fund 49,488,621 (4,834,346) 44,654,275 |
| SECTION 4. 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 |
| 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 president of the Senate 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 2021 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 425.7 |
| 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 192.0 |
| Children, Youth, and Families 617.5 |
| Health 513.6 |
| Human Services 755.0 |
| Office of Veterans Services 252.1 |
| Office of Healthy Aging 31.0 |
| Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,188.4 |
| 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 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 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 15,124.7 |
| SECTION 5. Notwithstanding any general laws to the contrary, the State Controller state |
| controller shall transfer $67,000,000 to the Information Technology Investment Fund by June 30, |
| 2021. |
| SECTION 6. Notwithstanding any general laws to the contrary, the State Controller state |
| controller shall transfer $20,000,000 to the Historic Tax Credit Fund by June 30, 2021. |
| SECTION 7. This article shall take effect upon passage. |