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art.007/5 |
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ARTICLE 7 AS AMENDED |
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RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2022 |
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SECTION 1. Subject to the conditions, limitations, and restrictions hereinafter contained |
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in this act, the following general revenue amounts are hereby appropriated out of any money in the |
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treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2022. |
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The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
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|
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the purposes and functions hereinafter mentioned, the state controller is hereby authorized and |
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directed to draw his or her orders upon the general treasurer for the payment of such sums or such |
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portions thereof as may be required from time to time upon receipt by him or her of properly |
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authenticated vouchers. |
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FY 2022 FY 2022 FY 2022 |
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Enacted Change FINAL |
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Administration |
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Central Management |
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General Revenues 2,569,679 2,221,733 4,791,412 |
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Federal Funds 261,031,499 29,273,381 290,304,880 |
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Total - Central Management 263,601,178 31,495,114 295,096,292 |
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Legal Services |
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General Revenues 2,262,149 (68,400) 2,193,749 |
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Accounts and Control |
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General Revenues 4,103,385 341,438 4,444,823 |
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Federal Funds |
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Federal Funds – State Fiscal Recovery Fund |
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Pandemic Recovery Office 0 7,011,307 7,011,307 |
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Capital Projects Fund |
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CPF Administration 0 15,137 15,137 |
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Restricted Receipts - |
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OPEB Board Administration 137,697 (414) 137,283 |
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Restricted Receipts - |
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Grants Management Administration 9,096,567 (4,299,480) 4,797,087 |
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Total - Accounts and Control 13,337,649 3,067,988 16,405,637 |
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Office of Management and Budget |
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General Revenues 8,285,227 275,363 8,560,590 |
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Federal Funds 224,755 (112,823) 111,932 |
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Restricted Receipts 300,000 0 300,000 |
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Other Funds 1,117,615 92,179 1,209,794 |
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Total - Office of Management and Budget 9,927,597 254,719 10,182,316 |
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Purchasing |
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General Revenues 3,275,536 131,126 3,406,662 |
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Restricted Receipts 298,059 122,368 420,427 |
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Other Funds 497,386 58,034 555,420 |
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Total - Purchasing 4,070,981 311,528 4,382,509 |
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Human Resources |
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General Revenues 1,099,549 (200,000) 899,549 |
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Personnel Appeal Board |
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General Revenues 120,050 5,305 125,355 |
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Information Technology |
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General Revenues 721,340 74,802,044 75,523,384 |
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Provided that of this general revenue amount, $75,000,000 shall be transferred to the |
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Information Technology Investment Fund by June 30, 2022. |
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Restricted Receipts 9,625,165 (419,412) 9,205,753 |
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Provided that of the total available in the Information Technology Investment Fund as of |
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July 1, 2021, $50.0 million shall be made available for the implementation and development of the |
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Enterprise Resource Planning Information Technology Improvements project. Provided further that |
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$17.0 million shall be made available for a new child welfare system to replace the current Rhode |
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Island Children’s Information System. |
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Total - Information Technology 10,346,505 74,382,632 84,729,137 |
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Library and Information Services |
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General Revenues 1,640,558 73,667 1,714,225 |
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Federal Funds 3,796,916 520,390 4,317,306 |
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Restricted Receipts 6,990 0 6,990 |
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Total - Library and Information Services 5,444,464 594,057 6,038,521 |
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Planning |
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General Revenues 663,930 38,593 702,523 |
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Federal Funds 22,700 72,748 95,448 |
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Other Funds |
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Air Quality Modeling 24,000 0 24,000 |
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Federal Highway - |
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PL Systems Planning 3,483,469 356,040 3,839,509 |
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State Transportation Planning Match 485,673 97,047 582,720 |
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FTA - Metro Planning Grant 1,241,337 90,479 1,331,816 |
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Total - Planning 5,921,109 654,907 6,576,016 |
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General |
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General Revenues |
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Miscellaneous Grants/Payments 130,000 0 130,000 |
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Provided that this amount be allocated to City Year for the Whole School Whole Child |
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Program, which provides individualized support to at-risk students. |
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Torts - Courts/Awards 650,000 1,244,711 1,894,711 |
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Resource Sharing and State Library Aid 9,562,072 0 9,562,072 |
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Library Construction Aid 2,102,866 0 2,102,866 |
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Advance Payment of Pension Deferrals 0 61,780,491 61,780,491 |
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Transfer to RICAP Fund 0 563,000,000 563,000,000 |
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Federal Funds - State Fiscal Recovery Fund |
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Aid to the Convention Center 0 5,000,000 5,000,000 |
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Provided that these federal funds shall be allocated to provide operating support to the |
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Rhode Island Convention Center Authority. |
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Restricted Receipts 700,000 0 700,000 |
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Other Funds |
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Rhode Island Capital Plan Funds |
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Security Measures State Buildings 500,000 356,355 856,355 |
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Energy Efficiency Improvements 1,250,000 0 1,250,000 |
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Cranston Street Armory 325,000 937 325,937 |
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State House Renovations 1,478,000 (92,000) 1,386,000 |
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Zambarano Utilities & Infrastructure 1,350,000 43,887 1,393,887 |
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Replacement of Fueling Tanks 800,000 244,770 1,044,770 |
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Environmental Compliance 400,000 65,961 465,961 |
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Big River Management Area 250,000 97,461 347,461 |
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Shepard Building 1,500,000 466,635 1,966,635 |
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Pastore Center Water Tanks & Pipes 100,000 107,681 207,681 |
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RI Convention Center Authority 2,000,000 0 2,000,000 |
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Pastore Center Power Plant Rehabilitation 734,000 544,484 1,278,484 |
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Accessibility - Facility Renovations 1,000,000 392,736 1,392,736 |
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DoIT Enterprise Operations Center 800,000 (550,000) 250,000 |
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BHDDH MH & Community Facilities |
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- Asset Protection 300,000 7,228 307,228 |
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BHDDH DD & Community Homes |
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- Fire Code 325,000 430,265 755,265 |
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BHDDH DD Regional Facilities |
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- Asset Protection 450,000 68,295 518,295 |
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BHDDH Substance Abuse |
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- Asset Protection 375,000 145,442 520,442 |
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BHDDH Group Homes 750,000 48,130 798,130 |
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Statewide Facility Master Plan 116,467 71,783 188,250 |
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Cannon Building 800,000 313,028 1,113,028 |
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Old State House 100,000 375,952 475,952 |
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State Office Building 100,000 77,594 177,594 |
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State Office Reorganization & Relocation 500,000 1,375,286 1,875,286 |
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William Powers Building 1,800,000 529,937 2,329,937 |
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Pastore Center Utilities Upgrade 175,000 216,042 391,042 |
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Pastore Center Non-Medical Buildings |
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- Asset Protection 3,170,000 343,000 3,513,000 |
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Washington County Government Center 500,000 104,892 604,892 |
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Chapin Health Laboratory 500,000 185,650 685,650 |
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Medical Examiner New Facility 4,500,000 (4,000,000) 500,000 |
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560 Jefferson Blvd Asset Protection 150,000 0 150,000 |
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Arrigan Center 197,500 0 197,500 |
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Dunkin Donuts Center 2,300,000 0 2,300,000 |
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Pastore Center Building Demolition 1,000,000 0 1,000,000 |
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Veterans Auditorium 285,000 0 285,000 |
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Pastore Center Medical Buildings |
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- Asset Protection 750,000 0 750,000 |
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Total - General 44,775,905 632,996,633 677,772,538 |
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Debt Service Payments |
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General Revenues 145,424,890 (2,741,127) 142,683,763 |
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Out of the general revenue appropriations for debt service, the General Treasurer is |
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authorized to make payments for the I-195 Redevelopment District Commission loan up to the |
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maximum debt service due in accordance with the loan agreement. |
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Other Funds |
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Transportation Debt Service 39,205,402 244,774 39,450,176 |
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Investment Receipts - Bond Funds 100,000 0 100,000 |
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Total - Debt Service Payments 184,730,292 (2,496,353) 182,233,939 |
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Energy Resources |
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Federal Funds 761,478 755,701 1,517,179 |
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Restricted Receipts 8,791,172 6,981,510 15,772,682 |
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Total - Energy Resources 9,552,650 7,737,211 17,289,861 |
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Rhode Island Health Benefits Exchange |
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General Revenues 2,820,336 189,846 3,010,182 |
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Federal Funds 5,239,671 1,108,939 6,348,610 |
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Restricted Receipts 16,842,483 (1,712,681) 15,129,802 |
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Total - Rhode Island Health Benefits |
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Exchange 24,902,490 (413,896) 24,488,594 |
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Office of Diversity, Equity & Opportunity |
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General Revenues 1,245,968 (125,980) 1,119,988 |
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Other Funds 112,623 7,932 120,555 |
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Total - Office of Diversity, Equity & Opportunity 1,358,591 (118,048) 1,240,543 |
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Capital Asset Management and Maintenance |
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General Revenues 9,354,998 10,084,615 19,439,613 |
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Federal Funds 4,363,888 (1,819,820) 2,544,068 |
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Total - Capital Asset Management and Maintenance 13,718,886 8,264,795 21,983,681 |
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Grand Total - Administration 595,170,045 756,468,192 1,351,638,237 |
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Business Regulation |
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Central Management |
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General Revenues 3,232,684 220,173 3,452,857 |
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Banking Regulation |
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General Revenues 1,620,824 315,966 1,936,790 |
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Restricted Receipts 75,000 (11,500) 63,500 |
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Total - Banking Regulation 1,695,824 304,466 2,000,290 |
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Securities Regulation |
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General Revenues 817,118 (21,035) 796,083 |
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Restricted Receipts 15,000 0 15,000 |
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Total - Securities Regulation 832,118 (21,035) 811,083 |
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Insurance Regulation |
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General Revenues 4,152,139 54,330 4,206,469 |
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Restricted Receipts 2,033,882 12,887 2,046,769 |
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Total - Insurance Regulation 6,186,021 67,217 6,253,238 |
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Office of the Health Insurance Commissioner |
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General Revenues 1,659,713 64,842 1,724,555 |
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Federal Funds 120,000 143,728 263,728 |
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Restricted Receipts 496,092 41,829 537,921 |
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Total - Office of the Health |
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Insurance Commissioner 2,275,805 250,399 2,526,204 |
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Board of Accountancy |
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General Revenues 5,883 (393) 5,490 |
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Commercial Licensing and Gaming and Athletics Licensing |
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General Revenues 1,053,287 118,368 1,171,655 |
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Restricted Receipts 890,069 14,574 904,643 |
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Total - Commercial Licensing and Gaming and |
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Athletics Licensing 1,943,356 132,942 2,076,298 |
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Building, Design and Fire Professionals |
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General Revenues 6,697,958 1,357,219 8,055,177 |
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Provided that any unexpended or unencumbered balances, at the end of the fiscal year, from |
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the $592,780 provided for municipal firefighting foam replacement, shall be reappropriated to the |
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ensuing fiscal year, and made immediately available for the same purpose. |
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Federal Funds 186,000 548,611 734,611 |
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Restricted Receipts 1,844,025 721,516 2,565,541 |
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Other Funds |
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Quonset Development Corporation 67,928 3,292 71,220 |
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Total - Building, Design and Fire Professionals 8,795,911 2,630,638 11,426,549 |
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Office of Cannabis Regulation |
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Restricted Receipts 1,165,441 521,103 1,686,544 |
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Grand Total - Business Regulation 26,133,043 4,105,510 30,238,553 |
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Executive Office of Commerce |
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Central Management |
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General Revenues 2,202,211 (273,047) 1,929,164 |
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Federal Funds 7,311,225 (236,612) 7,074,613 |
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Total - Central Management 9,513,436 (509,659) 9,003,777 |
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Housing and Community Development |
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General Revenues 26,046,591 13,194,711 39,241,302 |
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Federal Funds |
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Federal Funds 16,066,986 10,928,934 26,995,920 |
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Federal Funds - State Fiscal Recovery Fund |
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OHIC – Predevelopment & Capacity Bldg. 0 500,000 500,000 |
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Development of Affordable Housing 0 15,000,000 15,000,000 |
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Homelessness Assistance Program 0 1,500,000 1,500,000 |
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Site Acquisition 0 12,000,000 12,000,000 |
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Restricted Receipts 7,698,884 (33,952) 7,664,932 |
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Total - Housing and Community Development 49,812,461 53,089,693 102,902,154 |
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Quasi-Public Appropriations |
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General Revenues |
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Rhode Island Commerce Corporation 7,659,565 0 7,659,565 |
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Airport Impact Aid 1,010,036 0 1,010,036 |
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Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be |
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distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the |
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total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) |
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of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2021 |
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at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, |
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T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation |
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shall make an impact payment to the towns or cities in which the airport is located based on this |
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calculation. Each community upon which any part of the above airports is located shall receive at |
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least $25,000. |
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STAC Research Alliance 900,000 0 900,000 |
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Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
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I-195 Redevelopment District Commission 761,000 0 761,000 |
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Polaris Manufacturing Grant 350,000 0 350,000 |
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East Providence Waterfront Commission 50,000 0 50,000 |
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Urban Ventures 140,000 0 140,000 |
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Chafee Center at Bryant 476,200 0 476,200 |
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Quonset Development Corporation 1,200,000 0 1,200,000 |
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Municipal Infrastructure Grant Program 1,000,000 0 1,000,000 |
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Other Funds |
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Rhode Island Capital Plan Funds |
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Quonset Point Infrastructure 6,000,000 0 6,000,000 |
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I-195 Redevelopment District Commission 578,000 246,117 824,117 |
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Quonset Point Davisville Pier 0 20,274 20,274 |
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Total - Quasi-Public Appropriations 21,124,801 266,391 21,391,192 |
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Economic Development Initiatives Fund |
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General Revenues |
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Innovation Initiative 1,000,000 0 1,000,000 |
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Rebuild RI Tax Credit Fund 52,500,000 0 52,500,000 |
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Small Business Promotion 300,000 0 300,000 |
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Small Business Assistance 650,000 0 650,000 |
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Federal Funds |
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State Small Business Credit Initiative 56,234,176 (31,536,441) 24,697,735 |
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Federal Funds - State Fiscal Recovery Fund |
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Assistance to Impacted Industries 0 13,000,000 13,000,000 |
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Total - Economic Development Initiatives Fund 110,684,176 (18,536,441) 92,147,735 |
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Commerce Programs |
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General Revenues |
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Wavemaker Fellowship 1,600,000 0 1,600,000 |
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Federal Funds - State Fiscal Recovery Fund |
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Small Business Financial and Technical |
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Assistance 0 32,000,000 32,000,000 |
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Statewide Broadband Planning and Mapping 0 500,000 500,000 |
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Total - Commerce Programs 1,600,000 32,500,000 34,100,000 |
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Grand Total - Executive Office of Commerce 192,734,874 66,809,984 259,544,858 |
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Labor and Training |
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Central Management |
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General Revenues 712,826 491,438 1,204,264 |
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Restricted Receipts 126,519 239,325 365,844 |
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Total - Central Management 839,345 730,763 1,570,108 |
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Workforce Development Services |
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General Revenues 904,898 (145,623) 759,275 |
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Federal Funds 18,817,837 6,928,345 25,746,182 |
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Other Funds 82,525 (74,717) 7,808 |
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Total - Workforce Development Services 19,805,260 6,708,005 26,513,265 |
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Workforce Regulation and Safety |
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General Revenues 3,489,965 445,290 3,935,255 |
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Income Support |
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General Revenues 3,801,667 432,637 4,234,304 |
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Federal Funds 407,411,048 (18,966,273) 388,444,775 |
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Restricted Receipts 2,770,811 374,166 3,144,977 |
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Other Funds |
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Temporary Disability Insurance Fund 205,490,965 3,795,691 209,286,656 |
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Employment Security Fund 284,125,000 (65,950,000) 218,175,000 |
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Total - Income Support 903,599,491 (80,313,779) 823,285,712 |
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Injured Workers Services |
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Restricted Receipts 11,172,336 (90,028) 11,082,308 |
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Labor Relations Board |
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General Revenues 407,364 43,414 450,778 |
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Governor’s Workforce Board |
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General Revenues 6,050,000 0 6,050,000 |
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Provided that $600,000 of these funds shall be used for enhanced training for direct care |
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and support services staff to improve resident quality of care and address the changing health care |
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needs of nursing facility residents due to higher acuity and increased cognitive impairments |
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pursuant
to |
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Federal Funds 9,536,150 (2,348,437) 7,187,713 |
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Restricted Receipts 13,849,054 4,229,823 18,078,877 |
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Total - Governor’s Workforce Board 29,435,204 1,881,386 31,316,590 |
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Grand Total - Labor and Training 968,748,965 (70,594,949) 898,154,016 |
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Department of Revenue |
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Director of Revenue |
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General Revenues 1,792,985 214,524 2,007,509 |
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Office of Revenue Analysis |
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General Revenues 889,151 (58,420) 830,731 |
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Lottery Division |
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Other Funds 434,215,853 (67,571,040) 366,644,813 |
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Municipal Finance |
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General Revenues 1,718,168 (60,262) 1,657,906 |
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Federal Funds 131,957,594 0 131,957,594 |
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Total - Municipal Finance 133,675,762 (60,262) 133,615,500 |
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Taxation |
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General Revenues 32,673,073 2,019,962 34,693,035 |
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Restricted Receipts 2,221,812 0 2,221,812 |
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Other Funds |
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Motor Fuel Tax Evasion 155,000 2,419 157,419 |
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Total - Taxation 35,049,885 2,022,381 37,072,266 |
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Registry of Motor Vehicles |
|
General Revenues 30,331,973 1,485,718 31,817,691 |
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Federal Funds 462,404 (227,223) 235,181 |
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Restricted Receipts 1,692,587 (200,000) 1,492,587 |
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Total - Registry of Motor Vehicles 32,486,964 1,058,495 33,545,459 |
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State Aid |
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General Revenues |
|
Distressed Communities Relief Fund 12,384,458 0 12,384,458 |
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Payment in Lieu of Tax Exempt |
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Properties 46,089,504 0 46,089,504 |
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Motor Vehicle Excise Tax Payments 139,656,362 (9,959,698) 129,696,664 |
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An additional appropriation of $3,296,695 for the Town of Cumberland to be utilized in the |
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Town's fiscal year 2022 to backfill revenue that would have been recognized in the Town's fiscal |
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year 2022 had the motor vehicle excise tax not been repealed effective July 1, 2022. |
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Property Revaluation Program 1,503,677 0 1,503,677 |
|
Restricted Receipts 995,120 0 995,120 |
|
Total - State Aid 200,629,121 (9,959,698) 190,669,423 |
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Collections |
|
General Revenues 828,769 (36,566) 792,203 |
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Grand Total - Revenue 839,568,490 (74,390,586) 765,177,904 |
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Legislature |
|
General Revenues 44,844,662 7,169,866 52,014,528 |
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Restricted Receipts 1,782,425 119,192 1,901,617 |
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Grand Total - Legislature 46,627,087 7,289,058 53,916,145 |
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Lieutenant Governor |
|
General Revenues 1,199,161 64,193 1,263,354 |
|
Secretary of State |
|
Administration |
|
General Revenues 3,633,858 320,272 3,954,130 |
|
Corporations |
|
General Revenues 2,539,285 5,589 2,544,874 |
|
State Archives |
|
General Revenues 243,954 (73,903) 170,051 |
|
Federal Funds 0 12,000 12,000 |
|
Restricted Receipts 447,148 167,724 614,872 |
|
Total - State Archives 691,102 105,821 796,923 |
|
Elections and Civics |
|
General Revenues 2,067,371 131,371 2,198,742 |
|
Federal Funds 1,810,000 190,835 2,000,835 |
|
Total - Elections and Civics 3,877,371 322,206 4,199,577 |
|
State Library |
|
General Revenues 768,685 57,915 826,600 |
|
Provided that $125,000 be allocated to support the Rhode Island Historical Society |
|
pursuant
to |
|
Newport
Historical Society, pursuant to |
|
Office of Public Information |
|
General Revenues 521,918 48,395 570,313 |
|
Receipted Receipts 25,000 0 25,000 |
|
Total - Office of Public Information 546,918 48,395 595,313 |
|
Grand Total - Secretary of State 12,057,219 860,198 12,917,417 |
|
General Treasurer |
|
Treasury |
|
General Revenues 2,582,131 (13,169) 2,568,962 |
|
Federal Funds 308,416 43,838 352,254 |
|
Other Funds |
|
Temporary Disability Insurance Fund 263,421 26,469 289,890 |
|
Tuition Savings Program - Administration 382,476 19,650 402,126 |
|
Total -Treasury 3,536,444 76,788 3,613,232 |
|
State Retirement System |
|
Restricted Receipts |
|
Admin Expenses - State Retirement System 11,427,273 741,282 12,168,555 |
|
Retirement - Treasury Investment Operations 1,871,467 132,032 2,003,499 |
|
Defined Contribution - Administration 300,234 11,681 311,915 |
|
Total - State Retirement System 13,598,974 884,995 14,483,969 |
|
Unclaimed Property |
|
Restricted Receipts 28,902,766 (26,340,120) 2,562,646 |
|
Crime Victim Compensation Program |
|
General Revenues 646,179 197,986 844,165 |
|
Federal Funds 422,493 16 422,509 |
|
Restricted Receipts 713,007 (155,013) 557,994 |
|
Total - Crime Victim Compensation Program 1,781,679 42,989 1,824,668 |
|
Grand Total - General Treasurer 47,819,863 (25,335,348) 22,484,515 |
|
Board of Elections |
|
General Revenues 2,671,768 112,128 2,783,896 |
|
Rhode Island Ethics Commission |
|
General Revenues 1,867,351 102,295 1,969,646 |
|
Office of Governor |
|
General Revenues 6,553,626 432,260 6,985,886 |
|
Contingency Fund 150,000 0 150,000 |
|
Federal Funds 0 24,840 24,840 |
|
Grand Total - Office of Governor 6,703,626 457,100 7,160,726 |
|
Commission for Human Rights |
|
General Revenues 1,486,581 93,527 1,580,108 |
|
Federal Funds 422,418 (17,097) 405,321 |
|
Grand Total - Commission for Human Rights 1,908,999 76,430 1,985,429 |
|
Public Utilities Commission |
|
Federal Funds 540,253 25,871 566,124 |
|
Restricted Receipts 11,926,093 1,135,262 13,061,355 |
|
Grand Total - Public Utilities Commission 12,466,346 1,161,133 13,627,479 |
|
Office of Health and Human Services |
|
Central Management |
|
General Revenues 44,961,144 153,975 45,115,119 |
|
Federal Funds |
|
Federal Funds 121,027,873 22,486,948 143,514,821 |
|
Federal Funds - State Fiscal Recovery Fund |
|
Pediatric Recovery 0 7,500,000 7,500,000 |
|
Early Intervention Recovery 0 5,500,000 5,500,000 |
|
Restricted Receipts 22,897,651 (3,222,251) 19,675,400 |
|
Total - Central Management 188,886,668 32,418,672 221,305,340 |
|
Medical Assistance |
|
General Revenues |
|
Managed Care 344,346,294 (26,915,101) 317,431,193 |
|
Hospitals 94,772,895 44,724,663 139,497,558 |
|
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 (24,301,355) 122,954,160 |
|
Home and Community Based Services 43,405,421 (4,833,101) 38,572,320 |
|
Other Services 128,944,587 (5,756,473) 123,188,114 |
|
Pharmacy 69,142,220 (250,000) 68,892,220 |
|
Rhody Health 188,362,579 (16,385,299) 171,977,280 |
|
Other Programs 39,000,000 (39,000,000) 0 |
|
Federal Funds |
|
Managed Care 509,180,803 26,288,004 535,468,807 |
|
Hospitals 120,363,721 97,712,580 218,076,301 |
|
Nursing Facilities 201,490,261 (10,144,421) 191,345,840 |
|
Home and Community Based Services 59,310,041 717,639 60,027,680 |
|
Other Services 751,902,189 6,894,697 758,796,886 |
|
Pharmacy 57,780 (50,000) 7,780 |
|
Rhody Health 255,260,108 9,662,612 264,922,720 |
|
Other Programs 36,288,580 109,110,000 145,398,580 |
|
Restricted Receipts 17,792,796 23,562,204 41,355,000 |
|
Total - Medical Assistance 3,006,875,790 191,036,649 3,197,912,439 |
|
Grand Total - Office of Health and Human |
|
Services 3,195,762,458 223,455,321 3,419,217,779 |
|
Children, Youth, and Families |
|
Central Management |
|
General Revenues 14,120,765 344,452 14,465,217 |
|
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 |
|
|
|
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 |
|
Federal Funds 4,914,204 (439,524) 4,474,680 |
|
Federal Funds - State Fiscal Recovery Fund |
|
Provider Workforce Stabilization 0 12,500,000 12,500,000 |
|
Total - Central Management 19,034,969 12,404,928 31,439,897 |
|
Children's Behavioral Health Services |
|
General Revenues 7,579,739 (480,373) 7,099,366 |
|
Federal Funds 6,718,331 2,765,911 9,484,242 |
|
Total - Children's Behavioral Health Services 14,298,070 2,285,538 16,583,608 |
|
Juvenile Correctional Services |
|
General Revenues 21,401,081 768,354 22,169,435 |
|
Federal Funds 274,541 138,226 412,767 |
|
Restricted Receipts 0 314,298 314,298 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Training School Asset Protection 250,000 0 250,000 |
|
Total - Juvenile Correctional Services 21,925,622 1,220,878 23,146,500 |
|
Child Welfare |
|
General Revenues 149,983,357 2,072,010 152,055,367 |
|
Federal Funds 69,549,337 (2,452,218) 67,097,119 |
|
Restricted Receipts 1,487,111 (40,841) 1,446,270 |
|
Total - Child Welfare 221,019,805 (421,049) 220,598,756 |
|
Higher Education Incentive Grants |
|
General Revenues 200,000 0 200,000 |
|
Grand Total - Children, Youth, and Families 276,478,466 15,490,295 291,968,761 |
|
Health |
|
Central Management |
|
General Revenues 3,232,283 59,509 3,291,792 |
|
Federal Funds 4,631,858 (37,633) 4,594,225 |
|
Restricted Receipts 27,871,484 (1,616,371) 26,255,113 |
|
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); |
|
the
Consolidated Appropriations Act, 2021 (P.L. 116-260) |
|
2021
(P.L. 117-2),
are hereby subject to the review and prior approval of the |
|
|
|
take place without such approval. |
|
Total - Central Management 35,735,625 (1,594,495) 34,141,130 |
|
Community Health and Equity |
|
General Revenues 1,325,578 (678,224) 647,354 |
|
Federal Funds 72,626,719 4,767,979 77,394,698 |
|
Restricted Receipts 39,122,956 624,905 39,747,861 |
|
Total - Community Health and Equity 113,075,253 4,714,660 117,789,913 |
|
Environmental Health |
|
General Revenues 5,744,839 71,935 5,816,774 |
|
Federal Funds 7,382,886 1,774,821 9,157,707 |
|
Restricted Receipts 738,436 217,031 955,467 |
|
Total - Environmental Health 13,866,161 2,063,787 15,929,948 |
|
Health Laboratories and Medical Examiner |
|
General Revenues 10,149,765 1,015,293 11,165,058 |
|
Federal Funds 2,398,469 448,312 2,846,781 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Health Laboratories & Medical |
|
Examiner Equipment 600,000 0 600,000 |
|
Total - Health Laboratories and Medical Examiner 13,148,234 1,463,605 14,611,839 |
|
Customer Services |
|
General Revenues 7,729,808 414,753 8,144,561 |
|
Federal Funds 5,158,613 1,183,696 6,342,309 |
|
Restricted Receipts 2,094,387 180,419 2,274,806 |
|
Total - Customer Services 14,982,808 1,778,868 16,761,676 |
|
Policy, Information and Communications |
|
General Revenues 908,676 51,531 960,207 |
|
Federal Funds 2,934,574 573,587 3,508,161 |
|
Restricted Receipts 1,103,113 45,008 1,148,121 |
|
Total - Policy, Information and Communications 4,946,363 670,126 5,616,489 |
|
Preparedness, Response, Infectious Disease & Emergency Services |
|
General Revenues 1,939,241 101,356 2,040,597 |
|
Federal Funds 31,159,763 (10,751,462) 20,408,301 |
|
Total - Preparedness, Response, Infectious Disease |
|
& Emergency Services 33,099,004 (10,650,106) 22,448,898 |
|
COVID-19 |
|
General Revenues 0 245,509,915 245,509,915 |
|
Federal Funds 241,991,855 (135,192,646) 106,799,209 |
|
Total - COVID-19 241,991,855 110,317,269 352,309,124 |
|
Grand Total - Health 470,845,303 108,763,714 579,609,017 |
|
Human Services |
|
Central Management |
|
General Revenues 5,119,898 51,800 5,171,698 |
|
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 1,237,174 9,199,083 |
|
Restricted Receipts 150,000 550,000 700,000 |
|
Total - Central Management 13,231,807 1,838,974 15,070,781 |
|
Child Support Enforcement |
|
General Revenues 2,933,192 169,170 3,102,362 |
|
Federal Funds 8,889,388 (206,785) 8,682,603 |
|
Restricted Receipts 4,100,000 (63,961) 4,036,039 |
|
Total - Child Support Enforcement 15,922,580 (101,576) 15,821,004 |
|
Individual and Family Support |
|
General Revenues 39,411,638 203,946 39,615,584 |
|
Federal Funds |
|
Federal Funds 204,300,917 (1,209,215) 203,091,702 |
|
Federal Funds - State Fiscal Recovery Fund |
|
Child Care Support 0 19,000,000 19,000,000 |
|
Restricted Receipts 255,255 1,256,086 1,511,341 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Blind Vending Facilities 165,000 108,062 273,062 |
|
Total - Individual and Family Support 244,132,810 19,358,879 263,491,689 |
|
Office of Veterans Services |
|
General Revenues 28,573,995 2,612,031 31,186,026 |
|
Of this amount, $200,000 is to provide support services through Veterans’ organizations. |
|
Federal Funds 11,296,289 2,003,311 13,299,600 |
|
Restricted Receipts 1,571,061 107,180 1,678,241 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Veterans Home Asset Protection 350,000 0 350,000 |
|
Veterans Cemetery |
|
Crypt Installation/Expansion 380,000 (220,000) 160,000 |
|
Total - Office of Veterans Services 42,171,345 4,502,522 46,673,867 |
|
Health Care Eligibility |
|
General Revenues 8,265,046 (116,526) 8,148,520 |
|
Federal Funds 13,473,195 375,206 13,848,401 |
|
Total - Health Care Eligibility 21,738,241 258,680 21,996,921 |
|
Supplemental Security Income Program |
|
General Revenues 17,950,819 (210,919) 17,739,900 |
|
Rhode Island Works |
|
General Revenues 8,659,085 (597,687) 8,061,398 |
|
Federal Funds 86,375,347 (20,035,835) 66,339,512 |
|
Total - Rhode Island Works 95,034,432 (20,633,522) 74,400,910 |
|
Other Programs |
|
General Revenues 851,704 25,496 877,200 |
|
Of this appropriation, $90,000 shall be used for hardship contingency payments. |
|
Federal Funds 254,157,901 171,000,000 425,157,901 |
|
Restricted Receipts 8,000 0 8,000 |
|
Total - Other Programs 255,017,605 171,025,496 426,043,101 |
|
Office of Healthy Aging |
|
General Revenues 12,130,918 (131,713) 11,999,205 |
|
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 |
|
for
security for housing for the elderly in accordance with |
|
42-66.1-3 |
|
$530,000 is for Meals on Wheels. |
|
Federal Funds 20,607,297 4,406,646 25,013,943 |
|
Restricted Receipts 106,161 (45,434) 60,727 |
|
Other Funds |
|
Intermodal Surface Transportation Fund 4,269,970 115,741 4,385,711 |
|
Total - Office of Healthy Aging 37,114,346 4,345,240 41,459,586 |
|
Grand Total - Human Services 742,313,985 180,383,774 922,697,759 |
|
Behavioral Healthcare, Developmental Disabilities, and Hospitals |
|
Central Management |
|
General Revenues 5,000,299 (2,213,054) 2,787,245 |
|
Federal Funds 1,352,665 (621,192) 731,473 |
|
Total - Central Management 6,352,964 (2,834,246) 3,518,718 |
|
Hospital and Community System Support |
|
General Revenues 3,433,367 (2,024,752) 1,408,615 |
|
Federal Funds 9,899 830,273 840,172 |
|
Restricted Receipts 300,000 (43,710) 256,290 |
|
Total - Hospital and Community System Support 3,743,266 (1,238,189) 2,505,077 |
|
Services for the Developmentally Disabled |
|
General Revenues 145,293,304 (3,379,136) 141,914,168 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provided that of this general revenue funding, $18,451,626 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 costs as authorized by BHDDH. Any increase for direct |
|
support staff and residential or other community-based setting must first receive the approval of |
|
BHDDH. |
|
Provided further that of this general revenue funding, a total of $1,000,000 shall be |
|
expended on state infrastructure to implement and manage compliance with most recent consent |
|
decree initiatives and a total of $406,700 shall be expended on technology acquisition for |
|
individuals within the developmental disabilities system. For these two designations of general |
|
revenue funding, 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 purpose. |
|
Federal Funds 189,882,388 (977,448) 188,904,940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Provided that of this federal funding, $26,917,505 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 costs as authorized by BHDDH. Any increase for direct |
|
support staff and residential or other community-based setting must first receive the approval of |
|
BHDDH. |
|
Provided further that of this federal funding, a total of $1,000,000 shall be expended on |
|
state infrastructure to implement and manage compliance with most recent consent decree |
|
initiatives and a total of $593,300 shall be expended on technology acquisition for individuals |
|
within the developmental disabilities system. For these two designations of federal funding, 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 purpose. |
|
Restricted Receipts 1,410,300 (134,600) 1,275,700 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
DD Residential Development 100,000 98,802 198,802 |
|
Total - Services for the Developmentally Disabled 336,685,992 (4,392,382) 332,293,610 |
|
Behavioral Healthcare Services |
|
General Revenues 2,245,753 1,047,974 3,293,727 |
|
Federal Funds 53,811,306 (8,312,045) 45,499,261 |
|
Restricted Receipts 2,476,600 (8,718) 2,467,882 |
|
Total - Behavioral Healthcare Services 58,533,659 (7,272,789) 51,260,870 |
|
Hospital and Community Rehabilitative Services |
|
General Revenues 115,970,100 (12,134,073) 103,836,027 |
|
Federal Funds 2,003,522 22,217,912 24,221,434 |
|
Restricted Receipts 9,750 25,000 34,750 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Hospital Equipment 300,000 300,000 600,000 |
|
Total - Hospital and Community Rehabilitative |
|
Services 118,283,372 10,408,839 128,692,211 |
|
Grand Total - Behavioral Healthcare, |
|
Developmental Disabilities, and Hospitals 523,599,253 (5,328,767) 518,270,486 |
|
Office of the Child Advocate |
|
General Revenues 1,036,219 68,338 1,104,557 |
|
Federal Funds 207,307 (145,333) 61,974 |
|
Grand Total - Office of the Child Advocate 1,243,526 (76,995) 1,166,531 |
|
Commission on the Deaf and Hard of Hearing |
|
General Revenues 655,862 83,903 739,765 |
|
Restricted Receipts 162,802 (82,482) 80,320 |
|
Grand Total - Comm. On Deaf and Hard-of-Hearing 818,664 1,421 820,085 |
|
Governor’s Commission on Disabilities |
|
General Revenues 582,860 (12,061) 570,799 |
|
Livable Home Modification Grant Program 507,850 39,474 547,324 |
|
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 |
|
|
|
shall be reappropriated to the ensuing fiscal year, and made immediately available for the same |
|
purpose. |
|
Federal Funds 380,316 (1,658) 378,658 |
|
Restricted Receipts 59,455 10,970 70,425 |
|
Total - Governor’s Commission on Disabilities 1,530,481 36,725 1,567,206 |
|
Office of the Mental Health Advocate |
|
General Revenues 680,190 41,144 721,334 |
|
Elementary and Secondary Education |
|
Administration of the Comprehensive Education Strategy |
|
General Revenues 24,339,679 944,855 25,284,534 |
|
Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s |
|
Hospital
pursuant to |
|
to support
child opportunity zones through agreements with the |
|
|
|
health and social services for students and their families as a strategy to accelerate student |
|
achievement. |
|
Federal Funds 324,772,666 (8,083,897) 316,688,769 |
|
Provided that $684,000 from the 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 1,247,785 3,014,593 |
|
HRIC Adult Education Grants 3,500,000 0 3,500,000 |
|
Total - Admin. of the Comprehensive Ed. Strategy 354,379,153 (5,891,257) 348,487,896 |
|
Davies Career and Technical School |
|
General Revenues 14,437,904 78,953 14,516,857 |
|
Federal Funds 4,546,489 (3,144,232) 1,402,257 |
|
Restricted Receipts 4,819,592 (300,217) 4,519,375 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Davies School HVAC 900,000 (873,500) 26,500 |
|
Davies School Asset Protection 665,000 150,000 815,000 |
|
Davies School Healthcare Classroom |
|
Renovations 500,000 0 500,000 |
|
Total - Davies Career and Technical School 25,868,985 (4,088,996) 21,779,989 |
|
RI School for the Deaf |
|
General Revenues 7,402,627 324,699 7,727,326 |
|
Federal Funds 581,126 3,759 584,885 |
|
Restricted Receipts 469,779 149,953 619,732 |
|
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 0 250,000 |
|
Total - RI School for the Deaf 8,762,532 478,411 9,240,943 |
|
Metropolitan Career and Technical School |
|
General Revenues 9,342,007 0 9,342,007 |
|
Federal Funds 4,667,210 (4,167,210) 500,000 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
MET School Asset Protection 250,000 0 250,000 |
|
Total - Metropolitan Career and |
|
Technical School 14,259,217 (4,167,210) 10,092,007 |
|
Education Aid |
|
General Revenues 1,023,707,116 625,163 1,024,332,279 |
|
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 (462,553,844) 46,389,650 |
|
Restricted Receipts 36,146,758 (577,289) 35,569,469 |
|
Other Funds |
|
Permanent School Fund 300,000 0 300,000 |
|
Total - Education Aid 1,569,097,368 (462,505,970) 1,106,591,398 |
|
Central Falls School District |
|
General Revenues 47,702,746 0 47,702,746 |
|
Federal Funds 22,041,316 (21,041,316) 1,000,000 |
|
Total - Central Falls School District 69,744,062 (21,041,316) 48,702,746 |
|
School Construction Aid |
|
General Revenues |
|
School Housing Aid 79,409,186 (8,371,145) 71,038,041 |
|
School Building Authority Capital Fund 590,814 8,371,145 8,961,959 |
|
Total - School Construction Aid 80,000,000 0 80,000,000 |
|
Teachers' Retirement |
|
General Revenues 123,916,166 71,488 123,987,654 |
|
Grand Total - Elementary and |
|
Secondary Education 2,246,027,483 (497,144,850) 1,748,882,633 |
|
Public Higher Education |
|
Office of Postsecondary Commissioner |
|
General Revenues 26,979,920 (1,437,953) 25,541,967 |
|
Provided that $355,000 shall be allocated to the Rhode Island College Crusade pursuant to |
|
the |
|
|
|
intellectual
disabilities. It is also provided that |
|
Rhode
Island |
|
the |
|
Rhode Island’s membership in the New England Board of Higher Education. |
|
Federal Funds |
|
Federal Funds 6,780,470 3,193,123 9,973,593 |
|
Guaranty Agency Administration 400,000 0 400,000 |
|
Restricted Receipts 3,485,642 296,980 3,782,622 |
|
Other Funds |
|
Tuition Savings Program - Dual Enrollment 2,300,000 0 2,300,000 |
|
Nursing Education Center - Operating 2,589,674 (7,752) 2,581,922 |
|
Rhode Island Capital Plan Funds |
|
Higher Education Centers 3,932,500 (2,932,500) 1,000,000 |
|
Provided that the state fund no more than 50.0 percent of the total project cost. |
|
Total - Office of Postsecondary Commissioner 46,468,206 (888,102) 45,580,104 |
|
University of Rhode Island |
|
General Revenues |
|
General Revenues 84,177,615 4,890,660 89,068,275 |
|
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 (28,653) 29,808,586 |
|
RI State Forensics Laboratory 1,317,901 0 1,317,901 |
|
Federal Funds 31,102,250 (31,102,250) 0 |
|
Other Funds |
|
University and College Funds 685,449,813 35,047,269 720,497,082 |
|
Debt - Dining Services 979,827 13,000 992,827 |
|
Debt - Education and General 4,833,788 (69,085) 4,764,703 |
|
Debt - Health Services 119,246 2,000 121,246 |
|
Debt - Housing Loan Funds 12,771,303 201,001 12,972,304 |
|
Debt - Memorial Union 322,507 3,100 325,607 |
|
Debt - Ryan Center 2,734,158 (355,455) 2,378,703 |
|
Debt - Parking Authority 1,311,087 81,786 1,392,873 |
|
Debt - Restricted Energy Conservation 530,994 7,245 538,239 |
|
Debt - URI Energy Conservation 2,039,606 (7,245) 2,032,361 |
|
Rhode Island Capital Plan Funds |
|
Asset Protection 9,900,000 (28,114) 9,871,886 |
|
Fine Arts Center Renovation 0 1,072,878 1,072,878 |
|
Total - University of Rhode Island 867,427,334 9,728,137 877,155,471 |
|
Notwithstanding
the provisions of |
|
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 1,842,652 59,950,807 |
|
Debt Service 6,024,998 149,155 6,174,153 |
|
Federal Funds 34,573,206 (34,573,206) 0 |
|
Other Funds |
|
University and College Funds 113,860,455 9,261,091 123,121,546 |
|
Debt - Education and General 881,355 0 881,355 |
|
Debt - Housing 366,667 2,935 369,602 |
|
Debt - Student Center and Dining 155,000 0 155,000 |
|
Debt - Student Union 208,800 0 208,800 |
|
Debt - G.O. Debt Service 1,642,434 0 1,642,434 |
|
Debt - Energy Conservation 674,475 0 674,475 |
|
Rhode Island Capital Plan Funds |
|
Asset Protection 4,733,000 (2,306,634) 2,426,366 |
|
Infrastructure Modernization 4,550,000 956,173 5,506,173 |
|
Total - Rhode Island College 225,778,545 (24,667,834) 201,110,711 |
|
Notwithstanding
the provisions of |
|
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 1,409,612 53,836,692 |
|
Debt Service 1,095,685 27,838 1,123,523 |
|
Federal Funds 67,577,643 (64,143,274) 3,434,369 |
|
Restricted Receipts 660,191 121,312 781,503 |
|
Other Funds |
|
University and College Funds 99,556,679 21,464,293 121,020,972 |
|
Rhode Island Capital Plan Funds |
|
Asset Protection 3,037,615 0 3,037,615 |
|
Knight Campus Renewal 3,000,000 (2,894,266) 105,734 |
|
Knight Campus Lab Renovation 887,902 60,414 948,316 |
|
Data, Cabling, and |
|
Power Infrastructure 1,500,000 (1,500,000) 0 |
|
Flanagan Campus Renovation and |
|
Modernization 2,000,000 (1,982,000) 18,000 |
|
Total - Community College of RI 231,742,795 (47,436,071) 184,306,724 |
|
Notwithstanding
the provisions of |
|
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 (63,263,870) 1,308,153,010 |
|
RI State Council on the Arts |
|
General Revenues |
|
Operating Support 883,651 62,742 946,393 |
|
Grants 1,165,000 914 1,165,914 |
|
Provided that $375,000 be provided to support the operational costs of WaterFire |
|
Providence art installations. |
|
Federal Funds 2,677,642 (724,587) 1,953,055 |
|
Restricted Receipts 40,000 (20,000) 20,000 |
|
Other Funds |
|
Art for Public Facilities 495,000 0 495,000 |
|
Grand Total - RI State Council on the Arts 5,261,293 (680,931) 4,580,362 |
|
RI Atomic Energy Commission |
|
General Revenues 1,076,170 63,181 1,139,351 |
|
Federal Funds 477,000 0 477,000 |
|
Restricted Receipts 25,036 0 25,036 |
|
Other Funds |
|
URI Sponsored Research 331,367 (15,401) 315,966 |
|
Rhode Island Capital Plan Funds |
|
RINSC Asset Protection 50,000 5,063 55,063 |
|
Grand Total - RI Atomic Energy Commission 1,959,573 52,843 2,012,416 |
|
RI Historical Preservation and Heritage Commission |
|
General Revenues 1,390,704 (103,645) 1,287,059 |
|
Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
|
activities. |
|
Federal Funds 697,162 44,727 741,889 |
|
Restricted Receipts 424,100 488 424,588 |
|
Other Funds |
|
RIDOT Project Review 150,379 7,233 157,612 |
|
Grand Total - RI Historical Preservation and Heritage |
|
Comm. 2,662,345 (51,197) 2,611,148 |
|
Attorney General |
|
Criminal |
|
General Revenues 17,949,759 1,098,972 19,048,731 |
|
Federal Funds 3,206,560 195,329 3,401,889 |
|
Restricted Receipts 204,734 61,209 265,943 |
|
Total - Criminal 21,361,053 1,355,510 22,716,563 |
|
Civil |
|
General Revenues 5,897,317 570,912 6,468,229 |
|
Restricted Receipts 1,172,929 323,454 1,496,383 |
|
Total - Civil 7,070,246 894,366 7,964,612 |
|
Bureau of Criminal Identification |
|
General Revenues 1,836,927 160,277 1,997,204 |
|
Federal Funds 238,000 0 238,000 |
|
Restricted Receipts 1,005,774 125,148 1,130,922 |
|
Total - Bureau of Criminal Identification 3,080,701 285,425 3,366,126 |
|
General |
|
General Revenues 4,136,361 371,620 4,507,981 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Building Renovations and Repairs 150,000 3,532 153,532 |
|
Total - General 4,286,361 375,152 4,661,513 |
|
Grand Total - Attorney General 35,798,361 2,910,453 38,708,814 |
|
Corrections |
|
Central Management |
|
General Revenues 15,823,807 2,792,384 18,616,191 |
|
Restricted Receipts 0 346 346 |
|
Total - Central Management 15,823,807 2,792,730 18,616,537 |
|
Parole Board |
|
General Revenues 1,402,115 31,524 1,433,639 |
|
Federal Funds 77,534 (35,702) 41,832 |
|
Total - Parole Board 1,479,649 (4,178) 1,475,471 |
|
Custody and Security |
|
General Revenues 138,679,834 7,403,102 146,082,936 |
|
Federal Funds 1,044,858 78,177 1,123,035 |
|
Total - Custody and Security 139,724,692 7,481,279 147,205,971 |
|
Institutional Support |
|
General Revenues 24,292,177 1,517,615 25,809,792 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Asset Protection 5,125,000 0 5,125,000 |
|
Correctional Facilities - Renovations 0 3,063,154 3,063,154 |
|
Total - Institutional Support 29,417,177 4,580,769 33,997,946 |
|
Institutional Based Rehab./Population Management |
|
General Revenues 11,727,119 (14,909) 11,712,210 |
|
Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
|
discharge planning. |
|
Federal Funds 832,927 37,750 870,677 |
|
Restricted Receipts 49,600 15,000 64,600 |
|
Total - Institutional Based Rehab/Population |
|
Management 12,609,646 37,841 12,647,487 |
|
Healthcare Services |
|
General Revenues 25,847,217 1,167,383 27,014,600 |
|
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 |
|
|
|
for and,
as practicable, creation of a |
|
transitional care unit behavioral management 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 |
|
|
|
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 |
|
|
|
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 |
|
|
|
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 (54,000) 0 |
|
Restricted Receipts 2,274,537 0 2,274,537 |
|
Total - Healthcare Services 28,175,754 1,113,383 29,289,137 |
|
Community Corrections |
|
General Revenues 18,577,675 1,015,641 19,593,316 |
|
Federal Funds 97,867 271,550 369,417 |
|
Restricted Receipts 14,883 (3,603) 11,280 |
|
Total - Community Corrections 18,690,425 1,283,588 19,974,013 |
|
Grand Total - Corrections 245,921,150 17,285,412 263,206,562 |
|
Judiciary |
|
Supreme Court |
|
General Revenues 29,988,350 2,132,961 32,121,311 |
|
Provided however, that no more than $1,435,110 in combined total shall be offset to the |
|
|
|
general’s
office,
the |
|
department of |
|
department of |
|
courthouses
and further provided that $230,000 be allocated to the Rhode Island |
|
|
|
project
pursuant to |
|
Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. |
|
Defense of Indigents 5,075,432 53 5,075,485 |
|
Federal Funds 138,354 503,340 641,694 |
|
Restricted Receipts 3,861,095 205,911 4,067,006 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Garrahy Courtroom Restoration 250,000 0 250,000 |
|
Murray Courtroom Restoration 700,000 0 700,000 |
|
Judicial Complexes - HVAC 1,000,000 143,149 1,143,149 |
|
Judicial Complexes Asset Protection 1,500,000 0 1,500,000 |
|
Judicial Complexes Fan |
|
Coil Unit Replacements 750,000 0 750,000 |
|
Licht Judicial Complex Restoration 750,000 42,193 792,193 |
|
Total - Supreme Court 44,013,231 3,027,607 47,040,838 |
|
Judicial Tenure and Discipline |
|
General Revenues 155,863 14,765 170,628 |
|
Superior Court |
|
General Revenues 25,022,380 1,211,678 26,234,058 |
|
Federal Funds 111,553 14,698 126,251 |
|
Restricted Receipts 407,207 (82,190) 325,017 |
|
Total - Superior Court 25,541,140 1,144,186 26,685,326 |
|
Family Court |
|
General Revenues 23,507,538 1,468,944 24,976,482 |
|
Federal Funds 3,106,857 221,411 3,328,268 |
|
Total - Family Court 26,614,395 1,690,355 28,304,750 |
|
District Court |
|
General Revenues 14,443,083 769,637 15,212,720 |
|
Federal Funds 571,495 (189,176) 382,319 |
|
Restricted Receipts 60,000 0 60,000 |
|
Total - District Court 15,074,578 580,461 15,655,039 |
|
Traffic Tribunal |
|
General Revenues 9,716,034 587,320 10,303,354 |
|
Workers' Compensation Court |
|
Restricted Receipts 9,310,113 416,057 9,726,170 |
|
Grand Total - Judiciary 130,425,354 7,460,751 137,866,105 |
|
Military Staff |
|
General Revenues 2,723,714 333,567 3,057,281 |
|
Federal Funds 36,614,294 3,761,534 40,375,828 |
|
Restricted Receipts |
|
RI Military Family Relief Fund 55,000 0 55,000 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Aviation Readiness Center 535,263 (535,263) 0 |
|
AMC Roof Replacement 366,500 (366,500) 0 |
|
Asset Protection 930,000 197,526 1,127,526 |
|
Joint Force Headquarters Building 0 906,004 906,004 |
|
Grand Total - Military Staff 41,224,771 4,296,868 45,521,639 |
|
Public Safety |
|
Central Management |
|
General Revenues 15,917,162 (14,935,869) 981,293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Funds 10,902,596 2,525,171 13,427,767 |
|
Restricted Receipts 189,556 87,208 276,764 |
|
Total - Central Management 27,009,314 (12,323,490) 14,685,824 |
|
E-911 Emergency Telephone System |
|
Restricted Receipts 7,469,769 1,193,318 8,663,087 |
|
Security Services |
|
General Revenues 27,319,253 (417,643) 26,901,610 |
|
Municipal Police Training Academy |
|
General Revenues 262,575 15,949 278,524 |
|
Federal Funds 451,295 94,011 545,306 |
|
Total - Municipal Police Training Academy 713,870 109,960 823,830 |
|
State Police |
|
General Revenues 77,105,322 4,996,045 82,101,367 |
|
Federal Funds 6,110,439 3,452,457 9,562,896 |
|
Restricted Receipts 856,000 69,441 925,441 |
|
Other Funds |
|
Airport Corporation Assistance 150,000 15,300 165,300 |
|
Road Construction Reimbursement 2,500,000 790,951 3,290,951 |
|
Weight and Measurement Reimbursement 400,000 222,997 622,997 |
|
Rhode Island Capital Plan Funds |
|
DPS Asset Protection 791,000 7,498 798,498 |
|
Portsmouth Barracks 350,000 0 350,000 |
|
Southern Barracks 2,100,000 0 2,100,000 |
|
Training Academy Upgrades 750,000 (556,380) 193,620 |
|
Statewide Communications System |
|
Network 237,370 (6,441) 230,929 |
|
Headquarters Roof Replacement 0 998,259 998,259 |
|
Total-State Police 91,350,131 9,990,127 101,340,258 |
|
Grand Total - Public Safety 153,862,337 (1,447,728) 152,414,609 |
|
Office of Public Defender |
|
General Revenues 13,431,599 786,051 14,217,650 |
|
Federal Funds 75,665 19,387 95,052 |
|
Grand Total - Office of Public Defender 13,507,264 805,438 14,312,702 |
|
Emergency Management Agency |
|
General Revenues 2,710,290 5,216,141 7,926,431 |
|
Federal Funds 17,552,433 12,010,469 29,562,902 |
|
Restricted Receipts 527,563 (68,108) 459,455 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
RI Statewide Communications Network 1,494,400 0 1,494,400 |
|
Emergency Management Building 250,000 0 250,000 |
|
Grand Total - Emergency Management Agency 22,534,686 17,158,502 39,693,188 |
|
Environmental Management |
|
Office of the Director |
|
General Revenues |
|
General Revenues 7,551,252 173,917 7,725,169 |
|
Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. |
|
Clean and Drinking Water Match 0 21,915,120 21,915,120 |
|
Provided
that these funds are used to support the state match for the |
|
|
|
drinking
water state revolving fund through the Rhode Island |
|
bank and that the |
|
the |
|
funding to be used as state match. |
|
Federal Funds 0 65,100 65,100 |
|
Restricted Receipts 4,189,798 708,116 4,897,914 |
|
Total - Office of the Director 11,741,050 22,862,253 34,603,303 |
|
Natural Resources |
|
General Revenues 25,272,202 2,046,235 27,318,437 |
|
Federal Funds 21,635,240 2,416,356 24,051,596 |
|
Restricted Receipts 5,454,434 405,546 5,859,980 |
|
Other Funds |
|
DOT Recreational Projects 762,000 0 762,000 |
|
Blackstone Bike Path Design 1,000,000 0 1,000,000 |
|
Transportation MOU 10,286 (10,286) 0 |
|
Rhode Island Capital Plan Funds |
|
Blackstone Valley Park Improvement 500,000 489,717 989,717 |
|
Dam Repair 90,000 865,315 955,315 |
|
Fort Adams Rehabilitation 300,000 223,880 523,880 |
|
Galilee Pier Upgrades 5,420,000 3,562,563 8,982,563 |
|
Newport Pier Upgrades 150,000 108,820 258,820 |
|
Recreation Facility Asset Protection 750,000 79,693 829,693 |
|
Recreational Facilities Improvement 3,200,000 157,990 3,357,990 |
|
Total - Natural Resources 64,544,162 10,345,829 74,889,991 |
|
Environmental Protection |
|
General Revenues 13,360,386 605,317 13,965,703 |
|
Provided that any unexpended or unencumbered balances, at the end of the fiscal year, from |
|
the $132,486 provided for municipal firefighting foam disposal, shall be reappropriated to the |
|
ensuing fiscal year, and made immediately available for the same purpose. |
|
Federal Funds 10,753,650 668,948 11,422,598 |
|
Restricted Receipts 7,457,559 113,787 7,571,346 |
|
Other Funds |
|
Transportation MOU 63,565 (31,544) 32,021 |
|
Total - Environmental Protection 31,635,160 1,356,508 32,991,668 |
|
Grand Total - Environmental Management 107,920,372 34,564,590 142,484,962 |
|
Coastal Resources Management Council |
|
General Revenues 2,809,533 179,339 2,988,872 |
|
Federal Funds 1,850,628 446,274 2,296,902 |
|
Restricted Receipts 250,000 0 250,000 |
|
Other Funds |
|
Rhode Island Capital Plan Funds |
|
Narragansett Bay SAMP 75,115 69,309 144,424 |
|
RI Coastal Storm Risk Study 475,000 0 475,000 |
|
Grand Total - Coastal Resources Management |
|
Council 5,460,276 694,922 6,155,198 |
|
Transportation |
|
Central Management |
|
Federal Funds 16,066,910 627,845 16,694,755 |
|
Other Funds |
|
Gasoline Tax 8,917,792 727,132 9,644,924 |
|
Total - Central Management 24,984,702 1,354,977 26,339,679 |
|
Management and Budget |
|
Other Funds |
|
Gasoline Tax 5,380,580 53,487 5,434,067 |
|
Infrastructure Engineering |
|
Federal Funds 416,941,030 3,601,089 420,542,119 |
|
Restricted Receipts 2,589,202 2,103,452 4,692,654 |
|
Other Funds |
|
Gasoline Tax 70,347,728 1,298,457 71,646,185 |
|
Toll Revenue 35,089,593 (4,000,000) 31,089,593 |
|
Land Sale Revenue 5,979,719 5,302,754 11,282,473 |
|
Rhode Island Capital Plan Funds |
|
Highway Improvement Program 63,451,346 0 63,451,346 |
|
Bike Path Facilities Maintenance 400,000 (15,951) 384,049 |
|
RIPTA - Land and Buildings 1,330,000 (74,950) 1,255,050 |
|
RIPTA - Providence Transit Connector 0 35,726 35,726 |
|
RIPTA - Pawtucket Bus Hub & Transit Connector 0 598,180 598,180 |
|
RIPTA - Warwick Bus Hub 260,000 0 260,000 |
|
RIPTA - URI Mobility Hub 600,000 0 600,000 |
|
Total - Infrastructure Engineering 596,988,618 8,848,757 605,837,375 |
|
Infrastructure Maintenance |
|
Federal Funds 18,038,585 14,800,000 32,838,585 |
|
Other Funds |
|
Gasoline Tax 29,781,566 5,630,898 35,412,464 |
|
Non-Land Surplus Property 50,000 (50,000) 0 |
|
Rhode Island Highway Maintenance |
|
Account 87,157,485 12,327,899 99,485,384 |
|
Rhode Island Capital Plan Funds |
|
Maintenance Capital Equipment |
|
Replacement 1,499,462 0 1,499,462 |
|
Maintenance Facilities Improvements 900,000 179,400 1,079,400 |
|
Welcome Center 150,000 0 150,000 |
|
Salt Storage Facilities 2,500,000 (500,000) 2,000,000 |
|
Train Station Maintenance and Repairs 450,000 230,179 680,179 |
|
Total - Infrastructure Maintenance 140,527,098 32,618,376 173,145,474 |
|
Grand Total - Transportation 767,880,998 42,875,597 810,756,595 |
|
Statewide Totals |
|
General Revenues 4,550,811,637 941,952,582 5,492,764,219 |
|
Federal Funds 5,862,690,503 (158,402,175) 5,704,288,328 |
|
Restricted Receipts 372,695,155 10,531,511 383,226,666 |
|
Other Funds 2,334,615,011 (38,613,148) 2,296,001,863 |
|
Statewide Grand Total 13,120,812,306 755,468,770 13,876,281,076 |
|
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 |
|
FY2022 FY2022 FY2022 |
|
Enacted Change FINAL |
|
State Assessed Fringe Benefit Internal Service Fund 37,626,944 (149,771) 37,477,173 |
|
Administration Central Utilities |
|
Internal Service Fund 27,345,573 10,931 27,356,504 |
|
State Central Mail Internal Service Fund 6,736,424 382,893 7,119,317 |
|
State Telecommunications Internal Service Fund 3,100,546 769,721 3,870,267 |
|
State Automotive Fleet Internal Service Fund 12,664,678 208,206 12,872,884 |
|
Surplus Property Internal Service Fund 3,000 0 3,000 |
|
Health Insurance Internal Service Fund 272,604,683 63,451 272,668,134 |
|
Other Post-Employment Benefits Fund 63,858,483 0 63,858,483 |
|
Capitol Police Internal Service Fund 1,731,553 (295,960) 1,435,593 |
|
Corrections Central Distribution Center |
|
Internal Service Fund 7,410,210 94,561 7,504,771 |
|
Correctional Industries Internal Service Fund 8,590,417 (117,116) 8,473,301 |
|
Secretary of State Record Center Internal Service Fund 1,060,059 115,727 1,175,786 |
|
Human Resources Internal Service Fund 13,962,865 1,266,275 15,229,140 |
|
DCAMM Facilities Internal Service Fund 43,562,371 1,809,115 45,371,486 |
|
Information Technology Internal Service Fund 48,951,700 (171,347) 48,780,353 |
|
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 |
|
|
|
|
|
the |
|
|
|
|
|
the
chairman of the |
|
|
|
|
|
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 |
|
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
|
|
Human Services 753.0 |
|
Office
of Veterans Services |
|
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 |
|
|
|
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 |
|
Office of the Public Defender 99.0 |
|
Environmental Management 401.0 |
|
Coastal Resources Management Council 30.0 |
|
Transportation 755.0 |
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Total
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No agency or department may employ contracted employee services where contract |
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employees would work under state employee supervisors without determination of need by the |
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days after a public hearing. |
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Nor may any agency or department contract for services replacing work done by state |
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employees
at that time without determination of need by the |
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administration acting upon the positive
recommendations of the |
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budget
officer
and the |
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public hearing. |
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SECTION 5. Reappropriation of Funding for State Fiscal Recovery Fund and Capital |
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Projects Fund. Notwithstanding any provision of general law, any unexpended and unencumbered |
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federal
funds from the |
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for the same purposes. However, any such reappropriations are subject to final approval by the |
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SECTION 6. This article shall take effect upon passage. |