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art.013/3/013/2/012/2
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ARTICLE 13 AS AMENDED
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2025

     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, 2025.
The amounts identified for federal funds and restricted receipts shall be made available pursuant to
§ 35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state
controller is hereby authorized and directed to draw the state controller’s 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 the state controller of properly authenticated vouchers.
FY 2025 FY 2025 FY 2025
Enacted Change FINAL
Administration
Central Management
General Revenues 3,654,794 597,932 4,252,726
Federal Funds
Federal Funds 33,000,000 0 33,000,000
Federal Funds - State Fiscal Recovery Fund
Public Health Response Warehouse Support 778,347 1,150,625 1,928,972
Health Care Facilities 10,000,000 0 10,000,000
Community Learning Center Programming
Support Grant 2,000,000 0 2,000,000
Municipal Public Safety Infrastructure 0 7,333,768 7,333,768
Total - Central Management 49,433,141 9,082,325 58,515,466
Legal Services
General Revenues 2,491,594 158,027 2,649,621
Accounts and Control
General Revenues 5,355,257 253,964 5,609,221
Restricted Receipts - OPEB Board Administration 155,811 (6,839) 148,972
Restricted Receipts - Grants Management
Administration 2,477,997 36,372 2,514,369
Total - Accounts and Control 7,989,065 283,497 8,272,562
Office of Management and Budget
General Revenues 9,915,379 (302,716) 9,612,663
Federal Funds
Federal Funds 101,250 0 101,250
Federal Funds – Capital Projects Fund
CPF Administration 484,149 2,640,104 3,124,253
Federal Funds – State Fiscal Recovery Fund
Pandemic Recovery Office 1,345,998 493,772 1,839,770
Restricted Receipts 300,000 0 300,000
Other Funds 617,223 557,597 1,174,820
Total - Office of Management and Budget 12,763,999 3,388,757 16,152,756
Purchasing
General Revenues 4,232,292 6,930 4,239,222
Restricted Receipts 461,480 267,080 728,560
Other Funds 571,626 28,904 600,530
Total - Purchasing 5,265,398 302,914 5,568,312
Human Resources
General Revenues 943,668 (45,916) 897,752
Personnel Appeal Board
General Revenues 159,290 (71) 159,219
Information Technology
General Revenues 1,838,147 (116,807) 1,721,340
Restricted Receipts 3,379,840 8,246,510 11,626,350
Total - Information Technology 5,217,987 8,129,703 13,347,690
Library and Information Services
General Revenues 1,949,487 59,554 2,009,041
Federal Funds 1,606,151 (27,693) 1,578,458
Restricted Receipts 6,990 0 6,990
Total - Library and Information Services 3,562,628 31,861 3,594,489
Planning
General Revenues 1,175,750 (45,799) 1,129,951
Federal Funds 3,050 0 3,050
Restricted Receipts 50,000 50,000 100,000
Other Funds
Air Quality Modeling 24,000 0 24,000
Federal Highway - PL Systems Planning 3,597,529 127,414 3,724,943
State Transportation Planning Match 454,850 27,487 482,337
FTA - Metro Planning Grant 1,453,240 39,827 1,493,067
Total - Planning 6,758,419 198,929 6,957,348
General
General Revenues
Miscellaneous Grants/Payments 510,405 (510,405) 0
Torts Court Awards 1,350,000 100,000 1,450,000
Wrongful Conviction Awards 811,446 0 811,446
Resource Sharing and State Library Aid 11,855,428 0 11,855,428
Library Construction Aid 2,232,819 0 2,232,819
Federal Funds- Capital Projects Fund
Community Learning Center Municipal
Grant Program 0 79,639,111 79,639,111
Restricted Receipts 700,000 398,187 1,098,187
Other Funds
Rhode Island Capital Plan Funds
Security Measures State Buildings 975,000 99,137 1,074,137
Energy Efficiency Improvements 1,000,000 (1,000,000) 0
Cranston Street Armory 250,000 0 250,000
State House Renovations 2,209,000 4,815,744 7,024,744
Zambarano Buildings and Campus 4,740,000 17,646,243 22,386,243
Replacement of Fueling Tanks 700,000 507,587 1,207,587
Environmental Compliance 725,000 195,892 920,892
Big River Management Area 754,154 166,155 920,309
Shepard Building Upgrades 435,000 1,790,307 2,225,307
RI Convention Center Authority 3,590,000 0 3,590,000
Pastore Center Power Plant 250,000 344,982 594,982
Accessibility - Facility Renovations 288,928 656,986 945,914
DoIT Enterprise Operations Center 6,550,000 361,968 6,911,968
Cannon Building 700,000 (550,000) 150,000
Old State House 2,000,000 437,783 2,437,783
State Office Building 675,000 133,679 808,679
State Office Reorganization & Relocation 250,000 1,448,690 1,698,690
William Powers Building 2,400,000 3,252,693 5,652,693
Pastore Center Non-Hospital Buildings Asset
Protection 10,405,000 7,851,068 18,256,068
Washington County Government Center 800,000 (552,137) 247,863
Chapin Health Laboratory 350,000 88,000 438,000
560 Jefferson Blvd Asset Protection 1,600,000 (750,000) 850,000
Arrigan Center 75,000 42,080 117,080
Civic Center 3,550,000 0 3,550,000
Pastore Center Buildings Demolition 9,900,000 (502,075) 9,397,925
Veterans Auditorium 400,000 0 400,000
Pastore Center Hospital Buildings Asset
Protection 2,400,000 (863,305) 1,536,695
Pastore Campus Infrastructure 22,195,000 12,618,431 34,813,431
Community Facilities Asset Protection 925,000 197,300 1,122,300
Zambarano LTAC Hospital 7,099,677 1,462,514 8,562,191
Medical Examiners - New Facility 50,000 2,229,462 2,279,462
Group Home Replacement & Rehabilitation 5,000,000 492,766 5,492,766
Hospital Reorganization 25,000,000 0 25,000,000
Expo Center 1,220,000 0 1,220,000
Group Homes Consolidation 4,325,000 0 4,325,000
Statewide Facility Master Plan 500,000 607,069 1,107,069
BHDDH DD & Community Facilities –
Asset Protection 0 294,872 294,872
BHDDH DD & Community Homes – Fire Code 0 143,473 143,473
BHDDH DD Regional Facilities –
Asset Protection 0 340,998 340,998
BHDDH Substance Abuse Asset Protection 0 18,341 18,341
BHDDH Group Homes 0 157,947 157,947
State Land Use Planning Study 0 250,000 250,000
Total - General 141,746,857 134,061,543 275,808,400
Debt Service Payments
General Revenues 164,837,664 (5,329,893) 159,507,771
Other Funds
Transportation Debt Service 32,887,674 1 32,887,675
Investment Receipts - Bond Funds 100,000 55,477 155,477
Total - Debt Service Payments 197,825,338 (5,274,415) 192,550,923
Energy Resources
General Revenues 500,000 (500,000) 0
     Provided that $250,000 is allocated to support the electric bicycle rebate program and
$250,000 is for the electric leaf blower rebate program.
Federal Funds 15,042,632 (15,042,632) 0
Restricted Receipts 25,217,475 (25,217,475) 0
Other Funds 4,064,322 (4,064,322) 0
Total - Energy Resources 44,824,429 (44,824,429) 0
Rhode Island Health Benefits Exchange
General Revenues 3,529,116 (1,497,514) 2,031,602
Federal Funds
Federal Funds 10,758,473 0 10,758,473
Federal Funds – State Fiscal Recovery Fund
Auto-Enrollment Program 0 166,065 166,065
Restricted Receipts 16,139,854 1,674,514 17,814,368
Total - Rhode Island Health Benefits
Exchange 30,427,443 343,065 30,770,508
Division of Equity, Diversity & Inclusion
General Revenues 2,152,119 (426,605) 1,725,514
Other Funds 110,521 (9,172) 101,349
Total - Division of Equity, Diversity
& Inclusion 2,262,640 (435,777) 1,826,863
Capital Asset Management and Maintenance
General Revenues 9,931,679 (144,456) 9,787,223
Statewide Personnel and Operations
FEMA Contingency Reserve
General Revenues 5,000,000 (3,500,000) 1,500,000
     Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby
reappropriated to the following fiscal year.
Pension Plan Revisions
General Revenues 20,600,000 (20,600,000) 0
Federal Funds 3,600,000 (3,600,000) 0
Restricted Receipts 1,100,000 (1,100,000) 0
Other Funds 2,200,000 (2,200,000) 0
Total - Statewide Personnel and Operations 32,500,000 (31,000,000) 1,500,000
Grand Total - Administration 554,103,575 74,255,557 628,359,132
Office of Energy Resources
General Revenues 0 500,000 500,000
     Provided that $250,000 is allocated to support the electric bicycle rebate program and
$250,000 is for the electric leaf blower rebate program. Provided further that unexpended or
unencumbered balances as of June 30, 2025 are hereby reappropriated to the following fiscal year.
Federal Funds
Federal Funds 0 21,404,650 21,404,650
Federal Funds – State Fiscal Recovery Fund
Electric Heat Pump Grant Program 0 14,033,712 14,033,712
Restricted Receipts 0 26,431,400 26,431,400
Other Funds
National Electric Vehicle Infrastructure Formula
Program 0 4,674,978 4,674,978
Rhode Island Capital Plan Funds
Energy Efficiency Improvements 0 1,329,411 1,329,411
Grand Total – Office of Energy Resources 0 68,374,151 68,374,151
Business Regulation
Central Management
General Revenues 3,999,763 136,544 4,136,307
Banking Regulation
General Revenues 1,904,080 114,285 2,018,365
Restricted Receipts 63,000 (14,500) 48,500
Total - Banking Regulation 1,967,080 99,785 2,066,865
Securities Regulation
General Revenues 880,722 69,016 949,738
Insurance Regulation
General Revenues 4,844,248 228,325 5,072,573
Restricted Receipts 1,872,951 294,587 2,167,538
Total - Insurance Regulation 6,717,199 522,912 7,240,111
Office of the Health Insurance Commissioner
General Revenues 3,058,281 (63,685) 2,994,596
Federal Funds 403,180 110,000 513,180
Restricted Receipts 527,468 42,859 570,327
Total - Office of the Health Insurance
Commissioner 3,988,929 89,174 4,078,103
Board of Accountancy
General Revenues 5,490 0 5,490
Commercial Licensing and Gaming and Athletics Licensing
General Revenues 949,709 261,856 1,211,565
Restricted Receipts 1,046,895 (40,122) 1,006,773
Total - Commercial Licensing and Gaming
and Athletics Licensing 1,996,604 221,734 2,218,338
Building, Design and Fire Professionals
General Revenues 8,449,335 (341,477) 8,107,858
Federal Funds 345,863 503 346,366
Restricted Receipts 1,948,472 117,086 2,065,558
Other Funds
Quonset Development Corporation 67,300 (16,614) 50,686
Rhode Island Capital Plan Funds
Fire Academy Expansion 7,056,000 (4,556,280) 2,499,720
Total - Building, Design and Fire Professionals 17,866,970 (4,796,782) 13,070,188
Office of Cannabis Regulation
Restricted Receipts 6,697,782 350,047 7,047,829
Grand Total - Business Regulation 44,120,539 (3,307,570) 40,812,969
Executive Office of Commerce
Central Management
General Revenues 2,264,703 50,640 2,315,343
Quasi-Public Appropriations
General Revenues
Rhode Island Commerce Corporation 8,506,041 0 8,506,041
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 2024
at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport,
T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce
corporation shall make an impact payment to the towns or cities in which the airport is located
based on this calculation. Each community upon which any part of the above airports is located
shall receive at least $25,000.
STAC Research Alliance 900,000 0 900,000
Innovative Matching Grants/Internships 1,000,000 0 1,000,000
I-195 Redevelopment District Commission 1,245,050 0 1,245,050
Polaris Manufacturing Grant 500,000 0 500,000
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
Blackstone Valley Visitor Center 75,000 0 75,000
Municipal Infrastructure Grant Program 3,000,000 0 3,000,000
Infrastructure Bank – Statewide Coastal
Resiliency Plan 750,000 0 750,000
Industrial Recreational Building Authority
Obligations 452,553 0 452,553
Federal Funds - State Fiscal Recovery Fund
Port of Davisville 0 45,635,990 45,635,990
Other Funds
Rhode Island Capital Plan Funds
I-195 Redevelopment District Commission 646,180 357,329 1,003,509
I-195 Park Improvements 3,000,000 (1,000,000) 2,000,000
Quonset Carrier Pier 2,250,000 0 2,250,000
Quonset Infrastructure 2,500,000 0 2,500,000
Total - Quasi-Public Appropriations 26,501,060 44,993,319 71,494,379
Economic Development Initiatives Fund
General Revenues
Innovation Initiative 1,000,000 0 1,000,000
Rebuild RI Tax Credit Fund 10,085,000 0 10,085,000
Small Business Promotion 750,000 0 750,000
Destination Marketing 1,400,000 0 1,400,000
Federal Funds
Federal Funds 20,000,000 0 20,000,000
Federal Funds - State Fiscal Recovery Fund
Assistance to Impacted Industries 2,000,000 1 2,000,001
Total - Economic Development Initiatives Fund 35,235,000 1 35,235,001
Commerce Programs
General Revenues
Wavemaker Fellowship 4,076,400 0 4,076,400
     Provided that at least $500,000 shall be reserved for awards for medical doctor, nurse
practitioner, and physician assistant healthcare applicants who provide primary care services as
defined in § 42-64.26-3.
Air Service Development Fund 1,200,000 0 1,200,000
Main Street RI Streetscape Improvement Fund 1,000,000 0 1,000,000
Minority Business Accelerator 500,000 0 500,000
Federal Funds
Federal Funds – Capital Projects Fund
Broadband 0 25,786,500 25,786,500
Federal Funds - State Fiscal Recovery Fund
Minority Business Accelerator 0 2,406,662 2,406,662
Bioscience Investments 0 42,999,400 42,999,400
Small Business Assistance 0 2,457,517 2,457,517
Total - Commerce Programs 6,776,400 73,650,079 80,426,479
Grand Total - Executive Office of Commerce 70,777,163 118,694,039 189,471,202
Housing
General Revenues 9,840,596 (4,672,883) 5,167,713
Federal Funds
Federal Funds 18,530,670 (124,406) 18,406,264
Federal Funds – State Fiscal Recovery Fund
Homelessness Assistance Program 17,300,000 5,795,840 23,095,840
Development of Affordable Housing 0 60,055,876 60,055,876
Home Repair and Community Revitalization 0 17,502,101 17,502,101
Homelessness Infrastructure 0 17,615,951 17,615,951
Housing Related Infrastructure 0 3,000,000 3,000,000
Municipal Homelessness Support Initiative 0 1,887,465 1,887,465
Municipal Planning 0 2,300,000 2,300,000
Predevelopment and Capacity Building 0 256,825 256,825
Preservation of Affordable Housing Units 0 500,000 500,000
Proactive Housing Development 0 1,400,000 1,400,000
Site Acquisition 0 900 900
Statewide Housing Plan 0 1,961,351 1,961,351
Targeted Housing Development 0 26,000,000 26,000,000
Workforce Housing 0 16,327,497 16,327,497
Restricted Receipts 12,664,150 5,493,793 18,157,943
Grand Total - Housing 58,335,416 155,300,310 213,635,726
Labor and Training
Central Management
General Revenues 1,563,445 (7,028) 1,556,417
Restricted Receipts 305,765 170,565 476,330
Total - Central Management 1,869,210 163,537 2,032,747
Workforce Development Services
General Revenues 1,109,430 5,176 1,114,606
     Provided that $200,000 of this amount is used to support Year Up.
Federal Funds 23,836,453 2,996,115 26,832,568
Other Funds 0 44,531 44,531
Total - Workforce Development Services 24,945,883 3,045,822 27,991,705
Workforce Regulation and Safety
General Revenues 4,833,768 186,338 5,020,106
Income Support
General Revenues 3,692,213 5,036 3,697,249
Federal Funds 18,875,141 7,316,530 26,191,671
Restricted Receipts 2,721,683 1,653,177 4,374,860
Other Funds
Temporary Disability Insurance Fund 278,906,931 (167,513) 278,739,418
Employment Security Fund 222,700,000 8,250,000 230,950,000
Total - Income Support 526,895,968 17,057,230 543,953,198
Injured Workers Services
Restricted Receipts 10,630,130 360,638 10,990,768
Labor Relations Board
General Revenues 541,797 16,290 558,087
Governor’s Workforce Board
General Revenues 6,050,000 2,201,728 8,251,728
     Provided that $600,000 of these funds shall be used for enhanced training for direct care
and support services staff to improve resident quality of care and address the changing health care
needs of nursing facility residents due to higher acuity and increased cognitive impairments
pursuant to § 23-17.5-36.
Federal Funds – State Fiscal Recovery Fund
Enhanced Real Jobs 0 5,943,056 5,943,056
Restricted Receipts 18,304,506 4,430,860 22,735,366
Total - Governor’s Workforce Board 24,354,506 12,575,644 36,930,150
Grand Total - Labor and Training 594,071,262 33,405,499 627,476,761
Department of Revenue
Director of Revenue
General Revenues 2,883,605 47,165 2,930,770
Office of Revenue Analysis
General Revenues 1,015,848 85,700 1,101,548
Lottery Division
Other Funds
Other Funds 422,981,930 24,049,073 447,031,003
Rhode Island Capital Plan Funds
Lottery Building Enhancements 690,000 160,000 850,000
Total - Lottery Division 423,671,930 24,209,073 447,881,003
Municipal Finance
General Revenues 2,241,697 (415,854) 1,825,843
Taxation
General Revenues 35,972,773 179,004 36,151,777
Restricted Receipts 4,826,512 (166,033) 4,660,479
Other Funds
Motor Fuel Tax Evasion 175,000 0 175,000
Total - Taxation 40,974,285 12,971 40,987,256
Registry of Motor Vehicles
General Revenues 31,206,744 4,034,290 35,241,034
Provided that all unexpended or unencumbered balances as of June 30, 2025 relating to the
implementation of a mobile DMV are hereby reappropriated to the following fiscal year.
Federal Funds 805,667 (77,575) 728,092
Restricted Receipts 3,659,640 220,000 3,879,640
Total - Registry of Motor Vehicles 35,672,051 4,176,715 39,848,766
State Aid
General Revenues
Distressed Communities Relief Fund 12,384,458 0 12,384,458
Payment in Lieu of Tax Exempt Properties 49,201,412 0 49,201,412
Motor Vehicle Excise Tax Payments 234,712,307 6 234,712,313
Property Revaluation Program 1,887,448 0 1,887,448
Tangible Tax Exemption Program 28,000,000 (2,096,772) 25,903,228
Restricted Receipts 995,120 0 995,120
Total - State Aid 327,180,745 (2,096,766) 325,083,979
Collections
General Revenues 965,438 (16,677) 948,761
Grand Total - Revenue 834,605,599 26,002,327 860,607,926
Legislature
General Revenues 53,358,280 10,788,584 64,146,864
Restricted Receipts 2,431,651 158,758 2,590,409
Grand Total - Legislature 55,789,931 10,947,342 66,737,273
Lieutenant Governor
General Revenues 1,447,015 (76,912) 1,370,103
Secretary of State
Administration
General Revenues 5,076,740 384,272 5,461,012
     Provided that $100,000 be allocated to support the Rhode Island Council for the
Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode
Island’s participation in the We the People Civics Challenge.
Corporations
General Revenues 2,807,730 36,451 2,844,181
State Archives
General Revenues 349,562 5,070 354,632
Restricted Receipts 384,347 9,315 393,662
Other Funds
Rhode Island Capital Plan Funds
Rhode Island Archives and History Center 500,000 0 500,000
Total - State Archives 1,233,909 14,385 1,248,294
Elections and Civics
General Revenues 2,689,990 (19,106) 2,670,884
Federal Funds 2,001,207 0 2,001,207
Total - Elections and Civics 4,691,197 (19,106) 4,672,091
State Library
General Revenues 649,250 2,486 651,736
     Provided that $125,000 be allocated to support the Rhode Island Historical Society and
$18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2,
and $25,000 be allocated to support the Rhode Island Black Heritage Society.
Office of Public Information
General Revenues 888,969 (64,230) 824,739
Receipted Receipts 25,000 0 25,000
Total - Office of Public Information 913,969 (64,230) 849,739
Grand Total - Secretary of State 15,372,795 354,258 15,727,053
General Treasurer
Treasury
General Revenues
General Revenues 3,022,950 156,313 3,179,263
Medical Debt Relief 1,000,000 0 1,000,000
     Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby
reappropriated to the following fiscal year.
Federal Funds 335,037 8,779 343,816
Other Funds
Temporary Disability Insurance Fund 247,266 (8,275) 238,991
Tuition Savings Program - Administration 353,760 16,155 369,915
Total -Treasury 4,959,013 172,972 5,131,985
State Retirement System
Restricted Receipts
Admin Expenses - State Retirement System 11,808,078 366,679 12,174,757
Retirement - Treasury Investment Operations 2,149,961 150,864 2,300,825
Defined Contribution - Administration 287,609 (26,029) 261,580
Total - State Retirement System 14,245,648 491,514 14,737,162
Unclaimed Property
Restricted Receipts 2,981,837 123,688 3,105,525
Crime Victim Compensation
General Revenues 892,383 29,071 921,454
Federal Funds 427,993 15,000 442,993
Restricted Receipts 380,000 (130,000) 250,000
Total - Crime Victim Compensation 1,700,376 (85,929) 1,614,447
Grand Total - General Treasurer 23,886,874 702,245 24,589,119
Board of Elections
General Revenues 5,682,615 44,023 5,726,638
Provided that $500,000 be allocated to support election-related technology, including items
such as poll pads or campaign finance system upgrades, and that 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.
Rhode Island Ethics Commission
General Revenues 2,234,502 180,709 2,415,211
Office of Governor
General Revenues
General Revenues 8,321,265 502,554 8,823,819
Contingency Fund 150,000 0 150,000
Grand Total - Office of Governor 8,471,265 502,554 8,973,819
Commission for Human Rights
General Revenues 2,055,616 166,381 2,221,997
Federal Funds 450,110 97,750 547,860
Grand Total - Commission for Human Rights 2,505,726 264,131 2,769,857
Public Utilities Commission
Federal Funds 711,984 14,133 726,117
Restricted Receipts 13,895,536 421,324 14,316,860
Grand Total - Public Utilities Commission 14,607,520 435,457 15,042,977
Executive Office of Health and Human Services
Central Management
General Revenues 58,336,613 (9,188,647) 49,147,966
     Provided that $250,000 will be available for the Hospital Care Transitions Initiative if the
program receives approval for Medicaid match and $275,000 to assist nonprofit nursing facilities
transition licensed occupancy availability from nursing home beds to assisted living ones, of which
$200,000 shall be provided to Linn Health & Rehabilitation.
Federal Funds
Federal Funds 210,410,919 (46,459,980) 163,950,939
Federal Funds – State Fiscal Recovery Fund
Certified Community Behavioral Health Clinics 0 6,959,131 6,959,131
Pediatric Recovery 0 129 129
Restricted Receipts 47,669,671 (612,326) 47,057,345
     Provided that $5.0 million is for Children’s Mobile Response and Stabilization Services
(MRSS) subject to CMS approval. Children’s MRSS program provides on-demand crisis
intervention services in any setting in which a behavioral health crisis is occurring including homes,
schools and hospital emergency departments. This state sanctioned mobile crisis service for
children and youth ages 2-21 shall be delivered through Care Coordination Agreements with an
organization that is certified as an Emergency Service Provider pursuant to Title 40.1, Chapter 5-
6(a)(2) of the General Laws of Rhode Island and 214-RICR-40-00-6 and has previously
participated in the state’s Children’s MRSS pilot program, and $250,000 shall be for the executive
office to develop an Olmstead Plan.
Total - Central Management 316,417,203 (49,301,693) 267,115,510
Medical Assistance
General Revenues
Managed Care 456,944,195 (12,596,621) 444,347,574
Hospitals 124,241,089 461,260 124,702,349
Nursing Facilities 173,311,380 13,731,120 187,042,500
Home and Community Based Services 97,185,377 12,223,483 109,408,860
Other Services 162,460,512 (9,963,903) 152,496,609
Pharmacy 96,904,515 (3,202,866) 93,701,649
Rhody Health 247,034,551 (18,960,820) 228,073,731
Federal Funds
Managed Care 613,138,381 (19,885,955) 593,252,426
Hospitals 242,897,784 6,938,739 249,836,523
Nursing Facilities 220,488,620 17,468,880 237,957,500
Home and Community Based Services 124,018,299 15,172,841 139,191,140
Other Services 789,376,252 (37,587,861) 751,788,391
Pharmacy (404,515) 1,602,866 1,198,351
Rhody Health 312,007,950 (16,281,681) 295,726,269
Other Programs 31,921,606 (3,647,319) 28,274,287
Restricted Receipts 9,808,674 290,472 10,099,146
Total - Medical Assistance 3,701,334,670 (54,237,365) 3,647,097,305
Grand Total – Executive Office of Health and
Human Services 4,017,751,873 (103,539,058) 3,914,212,815
Children, Youth and Families
Central Management
General Revenues 15,565,996 3,828,383 19,394,379
     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 § 42-72-5.3
and any projected changes needed to effectuate that plan. The report shall, at minimum, provide
data regarding recruitment and retention efforts including attaining and maintaining a diverse
workforce, documentation of newly filled and vacated positions, and progress towards reducing
worker caseloads.
Federal Funds
Federal Funds 8,718,289 6,964,234 15,682,523
Federal Funds - State Fiscal Recovery Fund
Provider Workforce Stabilization 1,200,000 767,672 1,967,672
Total - Central Management 25,484,285 11,560,289 37,044,574
Children's Behavioral Health Services
General Revenues 7,732,064 (808,070) 6,923,994
Federal Funds
Federal Funds 9,693,607 (1,324,936) 8,368,671
Federal Funds - State Fiscal Recovery Fund
Psychiatric Residential Treatment Facility 0 5,781,955 5,781,955
Total - Children's Behavioral Health Services 17,425,671 3,648,949 21,074,620
Youth Development Services
General Revenues 22,893,954 2,590,896 25,484,850
Federal Funds 224,837 419,755 644,592
Restricted Receipts 144,986 (143,486) 1,500
Other Funds
Rhode Island Capital Plan Funds
Training School Asset Protection 250,000 127,152 377,152
Residential Treatment Facility Facilities 15,000,000 13,591,079 28,591,079
Total - Youth Development Services 38,513,777 16,585,396 55,099,173
Child Welfare
General Revenues 214,966,186 (5,616,953) 209,349,233
Federal Funds 101,906,773 (9,858,258) 92,048,515
Restricted Receipts 558,571 917,877 1,476,448
Total - Child Welfare 317,431,530 (14,557,334) 302,874,196
Higher Education Incentive Grants
General Revenues 200,000 0 200,000
     Provided that these funds and any unexpended or unencumbered previous years’ funding
are to be used exclusively to fund awards to eligible youth.
Grand Total - Children, Youth and Families 399,055,263 17,237,300 416,292,563
Health
Central Management
General Revenues
General Revenues 3,569,508 75,186 3,644,694
Primary Care Training Sites Program 2,700,000 (1,997,668) 702,332
     Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby
reappropriated to the following fiscal year.
Federal Funds 9,348,930 (1,975,351) 7,373,579
Restricted Receipts 18,260,961 (3,203,664) 15,057,297
     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); and the American Rescue Plan Act of 2021
(P.L. 117-2), are hereby subject to the review and prior approval of the director of management and
budget. No obligation or expenditure of these funds shall take place without such approval.
Total - Central Management 33,879,399 (7,101,497) 26,777,902
Community Health and Equity
General Revenues 1,151,326 11,217 1,162,543
Federal Funds
Federal Funds 83,451,102 7,743,317 91,194,419
Federal Funds - State Fiscal Recovery Fund
Public Health Clinics 0 984,027 984,027
Restricted Receipts 80,924,334 (16,867,302) 64,057,032
Total - Community Health and Equity 165,526,762 (8,128,741) 157,398,021
Environmental Health
General Revenues 7,155,472 138,305 7,293,777
Federal Funds 11,442,251 3,114,788 14,557,039
Restricted Receipts 968,283 43,075 1,011,358
Total - Environmental Health 19,566,006 3,296,168 22,862,174
Health Laboratories and Medical Examiner
General Revenues 13,340,120 218,938 13,559,058
Federal Funds 2,515,810 589,112 3,104,922
Other Funds
Rhode Island Capital Plan Funds
Health Laboratories & Medical Examiner
Equipment 800,000 5,013 805,013
New Health Laboratory Building 2,221,762 4,977,348 7,199,110
Total - Health Laboratories and Medical Examiner 18,877,692 5,790,411 24,668,103
Customer Services
General Revenues 8,969,365 (49,469) 8,919,896
Federal Funds 7,882,616 151,072 8,033,688
Restricted Receipts 6,103,607 2,963,215 9,066,822
Total - Customer Services 22,955,588 3,064,818 26,020,406
Policy, Information and Communications
General Revenues 998,588 29,401 1,027,989
Federal Funds 4,095,600 (151,099) 3,944,501
Restricted Receipts 1,812,550 (40,489) 1,772,061
Total - Policy, Information and Communications 6,906,738 (162,187) 6,744,551
Preparedness, Response, Infectious Disease & Emergency Services
General Revenues 2,169,568 53,500 2,223,068
Federal Funds 17,503,333 1,047,588 18,550,921
Total - Preparedness, Response, Infectious
Disease & Emergency Services 19,672,901 1,101,088 20,773,989
COVID-19
Federal Funds
Federal Funds 68,869,887 15,523,843 84,393,730
Federal Funds - State Fiscal Recovery Fund
COVID-19 Operational Support 0 12,233,311 12,233,311
Total – COVID-19 68,869,887 27,757,154 96,627,041
Grand Total - Health 356,254,973 25,617,214 381,872,187
Human Services
Central Management
General Revenues 6,793,641 (462,857) 6,330,784
     Of this amount, $400,000 is to support the domestic violence prevention fund to provide
direct services through the Coalition Against Domestic Violence, $25,000 for the Center for
Southeast Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys
and Girls Clubs, $300,000 is for outreach and supportive services through Day One, $800,000 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, $250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy,
$200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support
services provided to the immigrant and refugee population through Higher Ground International,
and $50,000 is for services provided to refugees through the Refugee Dream Center and $100,000
for the Substance Use and Mental Health Leadership Council of RI.
     The director of the department of human services shall provide to the speaker of the house,
president of the senate, and chairs of the house and senate finance committees at least every sixty
(60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer
serving staff. The report shall include: documentation of newly filled and vacated positions,
including lateral transfers, position titles, civil service information, including numbers of eligible
and available candidates, plans for future testing and numbers of eligible and available candidates
resulting from such testing, impacts on caseload backlogs and call center wait times, as well as
other pertinent information as determined by the director.
Federal Funds 8,012,780 33,689 8,046,469
Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs.
Restricted Receipts 300,000 1,473,640 1,773,640
Total - Central Management 15,106,421 1,044,472 16,150,893
Child Support Enforcement
General Revenues 4,624,506 (1,318,723) 3,305,783
Federal Funds 9,988,214 455,814 10,444,028
Restricted Receipts 3,823,859 1,177,659 5,001,518
Total - Child Support Enforcement 18,436,579 314,750 18,751,329
Individual and Family Support
General Revenues 44,747,836 (756,944) 43,990,892
Federal Funds
Federal Funds 130,770,837 14,461,303 145,232,140
Federal Funds - State Fiscal Recovery Fund
Child Care Support 0 2,689,791 2,689,791
Restricted Receipts 705,708 (85,000) 620,708
Other Funds
Food Stamp Bonus Funding 298,874 (298,874) 0
Rhode Island Capital Plan Funds
Blind Vending Facilities 165,000 73,773 238,773
Total - Individual and Family Support 176,688,255 16,084,049 192,772,304
Office of Veterans Services
General Revenues 32,935,642 11,519 32,947,161
     Of this amount, $200,000 is to provide support services through veterans’ organizations,
$50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services
Officers (VSO) program through the Veterans of Foreign Wars.
Federal Funds 16,618,112 (429,470) 16,188,642
Restricted Receipts 1,360,000 907,294 2,267,294
Other Funds
Rhode Island Capital Plan Funds
Veterans Home Asset Protection 760,000 139,669 899,669
Veterans Memorial Cemetery Asset Protection 500,000 19,547 519,547
Total - Office of Veterans Services 52,173,754 648,559 52,822,313
Health Care Eligibility
General Revenues 10,634,812 (950,859) 9,683,953
Federal Funds 16,821,865 733,061 17,554,926
Total - Health Care Eligibility 27,456,677 (217,798) 27,238,879
Supplemental Security Income Program
General Revenues 16,588,320 85,460 16,673,780
Rhode Island Works
General Revenues 10,139,902 (19,105) 10,120,797
Federal Funds 97,508,826 (2,869,356) 94,639,470
Total - Rhode Island Works 107,648,728 (2,888,461) 104,760,267
Other Programs
General Revenues
General Revenues 2,102,900 (218,480) 1,884,420
Retail SNAP Incentives Pilot Program 0 3,811,980 3,811,980
Federal Funds
Federal Funds 361,440,000 16,745,002 378,185,002
Federal Funds - State Fiscal Recovery Fund
Retail SNAP Incentives Pilot Program 0 4,500,000 4,500,000
Restricted Receipts 8,000 0 8,000
Total - Other Programs 363,550,900 24,838,502 388,389,402
Office of Healthy Aging
General Revenues 14,223,241 (918,797) 13,304,444
     Of this amount, $325,000 is to provide elder services, including respite, through the
Diocese of Providence; $40,000 is for ombudsman services provided by the Alliance for Long
Term Care in accordance with chapter 66.7 of title 42; $85,000 is for security for housing for the
elderly in accordance with § 42-66.1-3; and $1,400,000 is for Senior Services Support and
$680,000 is for elderly nutrition, of which $630,000 is for Meals on Wheels.
Federal Funds 18,548,799 (495,501) 18,053,298
Restricted Receipt 46,200 183,215 229,415
Other Funds
Intermodal Surface Transportation Fund 4,273,680 18,396 4,292,076
     The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled
transportation program expenses no later than fifteen (15) days of the authority’s submission of a
request for payment.
Total - Office of Healthy Aging 37,091,920 (1,212,687) 35,879,233
Grand Total - Human Services 814,741,554 38,696,846 853,438,400
Behavioral Healthcare, Developmental Disabilities and Hospitals
Central Management
General Revenues 2,780,069 5,273,028 8,053,097
Federal Funds 1,276,605 1,303,705 2,580,310
Restricted Receipts 0 559,071 559,071
Total - Central Management 4,056,674 7,135,804 11,192,478
Hospital and Community System Support
General Revenues 1,463,642 (1,463,642) 0
Federal Funds 400,294 (400,294) 0
Restricted Receipts 167,548 (167,548) 0
Total - Hospital and Community System Support 2,031,484 (2,031,484) 0
Services for the Developmentally Disabled
General Revenues 210,802,707 8,185,076 218,987,783
     Provided that of this general revenue funding, an amount certified by the department 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
and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree
Addendum. 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, $982,957 shall be expended on a
Transformation Fund to be used for I/DD integrated day activities and supported employment
services, of which a total of $583,021 shall be expended specifically on those who self-direct for
creation of regional service adjustment models and pool of substitute staff. All unexpended or
unencumbered balances of this designation 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 262,600,057 11,029,127 273,629,184
     Provided that of this federal funding, an amount certified by the department 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
and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree
Addendum. 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, $508,803 shall be expended on a
Transformation Fund to be used for I/DD integrated day activities and supported employment
services. All unexpended or unencumbered balances of this designation 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 1,444,204 (143,338) 1,300,866
Other Funds
Rhode Island Capital Plan Funds
DD Residential Support 100,000 98,462 198,462
Total - Services for the Developmentally Disabled 474,946,968 19,169,327 494,116,295
Behavioral Healthcare Services
General Revenues 4,118,531 653,546 4,772,077
Federal Funds
Federal Funds 33,919,356 (313,825) 33,605,531
     Provided that $250,000 from Social Services Block Grant funds is awarded to The
Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and
services program offered to individuals with behavioral health issues.
Federal Funds - State Fiscal Recovery Fund
9-8-8 Hotline 1,875,000 (162,342) 1,712,658
Crisis Intervention Trainings 0 1,649,886 1,649,886
Restricted Receipts 6,759,883 7,776,177 14,536,060
     Provided that $500,000 from the opioid stewardship fund is distributed equally to the seven
regional substance abuse prevention task forces to fund priorities determined by each Task Force.
Total - Behavioral Healthcare Services 46,672,770 9,603,442 56,276,212
Hospital and Community Rehabilitative Services
General Revenues 53,030,624 1,269,060 54,299,684
Federal Funds 53,088,129 2,199,437 55,287,566
Restricted Receipts 4,535,481 3,138,883 7,674,364
Other Funds
Rhode Island Capital Plan Funds
Hospital Equipment 500,000 111,974 611,974
Total - Hospital and Community Rehabilitative
Services 111,154,234 6,719,354 117,873,588
State of RI Psychiatric Hospital
General Revenues 33,499,422 1,229,687 34,729,109
Grand Total - Behavioral Healthcare,
Developmental Disabilities and Hospitals 672,361,552 41,826,130 714,187,682
Office of the Child Advocate
General Revenues 1,891,426 (127,686) 1,763,740
Commission on the Deaf and Hard of Hearing
General Revenues 782,651 (119,971) 662,680
Restricted Receipts 131,533 10,296 141,829
Grand Total - Comm. On Deaf and
Hard-of-Hearing 914,184 (109,675) 804,509
Governor’s Commission on Disabilities
General Revenues
General Revenues 765,088 160,733 925,821
Livable Home Modification Grant Program 765,304 640,539 1,405,843
     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. 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 340,000 81,579 421,579
Restricted Receipts 66,539 651 67,190
Grand Total - Governor’s Commission on Disabilities 1,936,931 883,502 2,820,433
Office of the Mental Health Advocate
General Revenues 981,608 (250,935) 730,673
Elementary and Secondary Education
Administration of the Comprehensive Education Strategy
General Revenues
General Revenues 39,044,536 815,249 39,859,785
     Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s
Hospital pursuant to § 16-7-20; and that $395,000 be allocated to support child opportunity zones
through agreements with the department of elementary and secondary education to strengthen
education, health and social services for students and their families as a strategy to accelerate
student achievement; and further provided that $450,000 and 3.0 full-time equivalent positions be
allocated to support a special education function to facilitate individualized education program
(IEP) and 504 services; and further provided that $130,000 be allocated to City Year for the Whole
School Whole Child Program, which provides individualized support to at-risk students; and further
provided that all unexpended or unencumbered balances as of June 30, 2025, relating to the
Learn365RI program are hereby reappropriated to the following fiscal year.
Special Education Settlement 0 1,860,000 1,860,000
     Provided that this amount shall be allocated to provide compensatory special education
services, related administrative costs, and attorneys’ fees pursuant to a legal settlement authorized
by the Rhode Island board of education, of which all unexpended or unencumbered balances at the
end of the fiscal year shall be reappropriated to the ensuing fiscal year and made immediately
available for the same purpose until the requirements of the settlement agreement have been
satisfied.
Federal Funds
Federal Funds 268,294,480 26,071,474 294,365,954
     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.
Federal Funds – State Fiscal Recovery Fund
Adult Education Providers 127,822 3,423,444 3,551,266
Out of School Time Education Providers 0 4,000,000 4,000,000
Restricted Receipts
Restricted Receipts 1,654,727 623,099 2,277,826
HRIC Adult Education Grants 3,500,000 0 3,500,000
Total - Admin. of the Comprehensive Ed. Strategy 312,621,565 36,793,266 349,414,831
Davies Career and Technical School
General Revenues 18,131,389 108,374 18,239,763
Federal Funds 1,782,145 219,967 2,002,112
Restricted Receipts 4,667,353 92,789 4,760,142
Other Funds
Rhode Island Capital Plan Funds
Davies School HVAC 1,050,000 188,361 1,238,361
Davies School Asset Protection 750,000 (308,989) 441,011
Davies School Healthcare Classroom
Renovations 6,886,250 (6,886,250) 0
Davies School Wing Renovation 32,000,000 (29,551,398) 2,448,602
Total - Davies Career and Technical School 65,267,137 (36,137,146) 29,129,991
RI School for the Deaf
General Revenues 8,675,430 (469,222) 8,206,208
Federal Funds 304,316 50,886 355,202
Restricted Receipts 570,169 526,831 1,097,000
Other Funds
Rhode Island Capital Plan Funds
School for the Deaf Asset Protection 167,648 228,324 395,972
Total - RI School for the Deaf 9,717,563 336,819 10,054,382
Metropolitan Career and Technical School
General Revenues 11,131,142 0 11,131,142
Federal Funds 500,000 0 500,000
Other Funds
Rhode Island Capital Plan Funds
MET School Asset Protection 2,000,000 1,622,014 3,622,014
Total - Metropolitan Career and Technical School 13,631,142 1,622,014 15,253,156
Education Aid
General Revenues 1,219,745,842 (1,381,686) 1,218,364,156
     Provided that the criteria for the allocation of early childhood funds shall prioritize pre-
kindergarten 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 and that at least $2.0 million of the allocation
of career and technical funds shall be coordinated with the career and technical education board of
trustees to be directed to new programs to provide workforce training for jobs which there are no
active programs.
Federal Funds 46,450,000 3,699,320 50,149,320
Restricted Receipts 42,626,878 (4,794,346) 37,832,532
Total - Education Aid 1,308,822,720 (2,476,712) 1,306,346,008
Central Falls School District
General Revenues 53,634,574 407,315 54,041,889
Federal Funds 1,000,000 0 1,000,000
Total - Central Falls School District 54,634,574 407,315 55,041,889
School Construction Aid
General Revenues
School Housing Aid 106,198,555 (416,527) 105,782,028
School Building Authority Capital Fund 0 416,527 416,527
Total- School Construction Aid 106,198,555 0 106,198,555
Teachers' Retirement
General Revenues 132,268,922 7,103,897 139,372,819
Grand Total - Elementary and Secondary
Education 2,003,162,178 7,649,453 2,010,811,631
Public Higher Education
Office of Postsecondary Commissioner
General Revenues 30,122,180 (82,981) 30,039,199
     Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5,
$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 $7,378,650 $6,864,864 shall be
allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support
Rhode Island’s membership in the New England Board of Higher Education; $3,375,500
$3,351,748 shall be allocated to the Rhode Island hope scholarship program, and $200,000 shall be
allocated to the Rhode Island School for Progressive Education to support access to higher
education opportunities for teachers of color.
Federal Funds
Federal Funds 4,900,773 24,104 4,924,877
Guaranty Agency Administration 60,000 0 60,000
Federal Funds - State Fiscal Recovery Fund
Foster Care Youth Scholarship 1,021,859 0 1,021,859
Fresh Start Scholarship 0 3,002,747 3,002,747
RI Reconnect 0 7,196,921 7,196,921
RIC Cybersecurity Center 0 1,595,322 1,595,322
Restricted Receipts 7,854,557 110,071 7,964,628
Other Funds
Tuition Savings Program - Scholarships
and Grants 3,500,000 0 3,500,000
Nursing Education Center - Operating 3,120,498 50,200 3,170,698
Rhode Island Capital Plan Funds
WEC Expansion - Annex Site 1,220,000 (1,220,000) 0
Total - Office of Postsecondary
Commissioner 51,799,867 10,676,384 62,476,251
University of Rhode Island
General Revenues
General Revenues 110,775,396 170,825 110,946,221
     Provided that in order to leverage federal funding and support economic development,
$700,000 shall be allocated to the small business development center, $125,000 shall be allocated
to the Institute for Labor Studies & Research 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 31,664,061 0 31,664,061
RI State Forensics Laboratory 1,784,983 6,320 1,791,303
Other Funds
University and College Funds 794,703,980 31,311,160 826,015,140
Debt - Dining Services 744,765 (1) 744,764
Debt - Education and General 6,850,702 (1,124,822) 5,725,880
Debt - Health Services 118,345 (116,482) 1,863
Debt - Housing Loan Funds 14,587,677 20,000 14,607,677
Debt - Memorial Union 91,202 1,001 92,203
Debt - Ryan Center 2,377,246 0 2,377,246
Debt - Parking Authority 531,963 0 531,963
URI Restricted Debt Service - Energy
Conservation 524,431 0 524,431
URI Debt Service - Energy Conservation 1,914,069 0 1,914,069
Rhode Island Capital Plan Funds
Asset Protection 14,006,225 102,772 14,108,997
Mechanical, Electric, and Plumbing
Improvements 7,858,588 2,454,468 10,313,056
Fire Protection Academic Buildings 3,311,666 201,843 3,513,509
Bay Campus 6,000,000 4,298,591 10,298,591
Athletics Complex 8,882,689 855,142 9,737,831
     Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of
the total project.
Stormwater Management 2,221,831 (1,777,240) 444,591
Fine Arts Center Renovation 8,000,000 82,531 8,082,531
PFAS Removal Water Treatment Plant 1,015,192 3,736,815 4,752,007
Total - University of Rhode Island 1,017,965,011 40,222,923 1,058,187,934
     Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
of June 30, 2025 relating to the university of Rhode Island are hereby reappropriated to fiscal year
2026.
Rhode Island College
General Revenues
General Revenues 67,902,836 272,475 68,175,311
Debt Service 8,178,392 0 8,178,392
Rhode Island Vision Education and Services
Program 1,800,000 0 1,800,000
Other Funds
University and College Funds 107,027,705 6,529,958 113,557,663
Debt - Education and General 714,519 742,700 1,457,219
Debt - Student Union 207,150 0 207,150
Debt - G.O. Debt Service 1,602,610 0 1,602,610
Debt - Energy Conservation 742,700 0 742,700
Rhode Island Capital Plan Funds
Asset Protection 5,785,000 5,871,046 11,656,046
Infrastructure Modernization 5,675,000 5,759,392 11,434,392
Master Plan Phase III 5,000,000 (2,408,329) 2,591,671
Phase IV: Whipple Hall 500,000 0 500,000
Total - Rhode Island College 205,135,912 16,767,242 221,903,154
     Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
of June 30, 2025, relating to Rhode Island college are hereby reappropriated to fiscal year 2026.
Community College of Rhode Island
General Revenues
General Revenues 61,231,829 247,881 61,479,710
Debt Service 1,054,709 0 1,054,709
Restricted Receipts 814,584 111,983 926,567
Other Funds
University and College Funds 104,016,119 9,286,836 113,302,955
Rhode Island Capital Plan Funds
Asset Protection 2,719,452 1,350,305 4,069,757
Data, Cabling, and Power Infrastructure 4,200,000 (3,864,892) 335,108
Flanagan Campus Renovations 5,700,000 (3,950,000) 1,750,000
CCRI Renovation and Modernization Phase I 16,000,000 (10,498,882) 5,501,118
CCRI Accessibility Improvements 200,000 0 200,000
Total - Community College of RI 195,936,693 (7,316,769) 188,619,924
     Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as
of June 30, 2025, relating to the community college of Rhode Island are hereby reappropriated to
fiscal year 2026.
Grand Total - Public Higher Education 1,470,837,483 60,349,780 1,531,187,263
RI State Council on the Arts
General Revenues
Operating Support 1,205,211 17,281 1,222,492
Grants 1,190,000 0 1,190,000
     Provided that $400,000 be provided to support the operational costs of WaterFire
Providence art installations.
Federal Funds 996,126 15,654 1,011,780
Other Funds
Art for Public Facilities 585,000 75,000 660,000
Grand Total - RI State Council on the Arts 3,976,337 107,935 4,084,272
RI Atomic Energy Commission
General Revenues 1,180,419 51,220 1,231,639
Restricted Receipts 25,036 0 25,036
Other Funds
URI Sponsored Research 338,456 9,556 348,012
Rhode Island Capital Plan Funds
Asset Protection 50,000 0 50,000
Grand Total - RI Atomic Energy Commission 1,593,911 60,776 1,654,687
RI Historical Preservation and Heritage Commission
General Revenues 1,898,100 (275,889) 1,622,211
     Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration
activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions.
Federal Funds 1,267,431 346,458 1,613,889
Restricted Receipts 419,300 0 419,300
Other Funds
RIDOT Project Review 142,829 (7,389) 135,440
Rhode Island Capital Plan Funds
Archaeological Collection Facility 0 50,000 50,000
Grand Total - RI Historical Preservation and
Heritage Comm. 3,727,660 113,180 3,840,840
Attorney General
Criminal
General Revenues 21,173,986 1,214,582 22,388,568
Federal Funds 3,231,773 570,854 3,802,627
Restricted Receipts 1,473,682 1,320,124 2,793,806
Total - Criminal 25,879,441 3,105,560 28,985,001
Civil
General Revenues 7,005,430 (37,266) 6,968,164
Federal Funds 0 100,000 100,000
Restricted Receipts 3,616,629 420,135 4,036,764
Total - Civil 10,622,059 482,869 11,104,928
Bureau of Criminal Identification
General Revenues 2,164,423 175,106 2,339,529
Federal Funds 33,332 31,215 64,547
Restricted Receipts 2,847,793 (409,195) 2,438,598
Total - Bureau of Criminal Identification 5,045,548 (202,874) 4,842,674
General
General Revenues 4,759,579 221,439 4,981,018
Other Funds
Rhode Island Capital Plan Funds
Building Renovations and Repairs 150,000 115,000 265,000
Total - General 4,909,579 336,439 5,246,018
Grand Total - Attorney General 46,456,627 3,721,994 50,178,621
Corrections
Central Management
General Revenues 22,522,753 1,226,436 23,749,189
Federal Funds 0 139,354 139,354
Total – Central Management 22,522,753 1,365,790 23,888,543
     The department of corrections shall conduct a study to evaluate recidivism trends and
outcomes of existing correctional programs intended to promote rehabilitation and reduce
recidivism. The report shall include, but not be limited to, historical recidivism rates including
demographic data, and regional comparisons; prison population projections and driving factors; an
inventory of evidence-based rehabilitative practices and programs; and a review of correctional
industries and its alignment to workforce needs. On or before March 1, 2025, the department of
corrections must submit a report to the governor, the speaker of the house and the president of the
senate including a summary, relevant data and findings, and recommendations to reduce recidivism.
Parole Board
General Revenues 1,526,785 78,988 1,605,773
Custody and Security
General Revenues 163,902,830 7,657,778 171,560,608
Federal Funds 1,333,277 921,383 2,254,660
Other Funds
Rhode Island Capital Plan Funds
Intake Service Center HVAC 23,946,648 (15,641,264) 8,305,384
Total - Custody and Security 189,182,755 (7,062,103) 182,120,652
Institutional Support
General Revenues 34,243,329 (118,062) 34,125,267
Other Funds
Rhode Island Capital Plan Funds
Asset Protection 4,100,000 1,400,000 5,500,000
Correctional Facilities – Renovations 3,179,677 (2,929,677) 250,000
Total - Institutional Support 41,523,006 (1,647,739) 39,875,267
Institutional Based Rehab/Population Management
General Revenues 14,780,027 (294,315) 14,485,712
     Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender
discharge planning.
     The director of the department of corrections shall provide to the speaker of the house and
president of the senate at least every ninety (90) days beginning September 1, 2022, a report on
efforts to modernize the correctional industries program. The report shall, at minimum, provide
data on the past ninety (90) days regarding program participation; changes made in programming
to more closely align with industry needs; new or terminated partnerships with employers,
nonprofits, and advocacy groups; current program expenses and revenues; and the employment
status of all persons on the day of discharge from department care who participated in the
correctional industries program.
Federal Funds 455,919 492,232 948,151
Restricted Receipts 44,800 1,933,496 1,978,296
Total - Institutional Based Rehab/Population Mgt. 15,280,746 2,131,413 17,412,159
Healthcare Services
General Revenues 34,782,837 1,138,147 35,920,984
Restricted Receipts 1,331,555 (1,331,555) 0
Total - Healthcare Services 36,114,392 (193,408) 35,920,984
Community Corrections
General Revenues 21,987,526 86,008 22,073,534
Federal Funds 30,639 8,949 39,588
Restricted Receipts 10,488 (7,397) 3,091
Total - Community Corrections 22,028,653 87,560 22,116,213
Grand Total - Corrections 328,179,090 (5,239,499) 322,939,591
Judiciary
Supreme Court
General Revenues
General Revenues 35,952,258 2,156,535 38,108,793
     Provided however, that no more than $1,375,370 in combined total shall be offset to the
public defender’s office, the attorney general’s office, the department of corrections, the department
of children, youth and families, and the department of public safety for square-footage occupancy
costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island
Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to §
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 6,075,432 1,800,000 7,875,432
Federal Funds 123,424 71,260 194,684
Restricted Receipts 4,182,232 44,126 4,226,358
Other Funds
Rhode Island Capital Plan Funds
Judicial Complexes - HVAC 500,000 0 500,000
Judicial Complexes Asset Protection 2,250,000 251,388 2,501,388
Judicial Complexes Fan Coil Unit Replacements 500,000 0 500,000
Garrahy Courthouse Restoration 1,125,000 146,644 1,271,644
Total - Supreme Court 50,708,346 4,469,953 55,178,299
Judicial Tenure and Discipline
General Revenues 174,997 7,230 182,227
Superior Court
General Revenues 27,995,998 1,526,150 29,522,148
Restricted Receipts 665,000 (340,000) 325,000
Total - Superior Court 28,660,998 1,186,150 29,847,148
Family Court
General Revenues 26,940,842 1,569,855 28,510,697
Federal Funds 3,678,496 1,558,511 5,237,007
Total - Family Court 30,619,338 3,128,366 33,747,704
District Court
General Revenues 16,384,243 948,092 17,332,335
Federal Funds 616,036 89,233 705,269
Restricted Receipts 60,000 0 60,000
Total - District Court 17,060,279 1,037,325 18,097,604
Traffic Tribunal
General Revenues 10,812,491 618,112 11,430,603
Workers' Compensation Court
Restricted Receipts 9,931,788 494,206 10,425,994
Grand Total - Judiciary 147,968,237 10,941,342 158,909,579
Military Staff
General Revenues 3,276,320 (80,602) 3,195,718
Federal Funds 86,857,534 (936,362) 85,921,172
Restricted Receipts
RI Military Family Relief Fund 55,000 0 55,000
RING Counter-Drug Program 0 11,000 11,000
Other Funds
Rhode Island Capital Plan Funds
Aviation Readiness Center 3,294,818 87,195 3,382,013
Asset Protection 1,799,185 713,816 2,513,001
Quonset Airport Runway Reconstruction 1,339,988 629,379 1,969,367
Quonset Air National Guard HQ Facility 3,000,000 0 3,000,000
Counter-Drug Training Facility 2,000,000 0 2,000,000
Sun Valley Armory 0 262,475 262,475
Grand Total - Military Staff 101,622,845 686,901 102,309,746
Public Safety
Central Management
General Revenues 13,318,898 (93,568) 13,225,330
     Provided that $400,000 shall be allocated to support the Family Service of Rhode Island’s
GO Team program of on-scene support to children who are victims of violence and other traumas.
It is also provided that $11,500,000 $11,524,954 shall be allocated as the state contribution for the
statewide body-worn camera program, subject to all program and reporting rules, regulations,
policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the
provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June
30, 2025 from this appropriation are hereby reappropriated to fiscal year 2026.
Federal Funds
Federal Funds 15,542,257 961,562 16,503,819
Federal Funds – State Fiscal Recovery Fund
Support for Survivors of Domestic Violence 10,000,000 (651,071) 9,348,929
Restricted Receipts 309,252 99,125 408,377
Total - Central Management 39,170,407 316,048 39,486,455
E-911 Emergency Telephone System
Restricted Receipts 11,103,966 267,535 11,371,501
Security Services
General Revenues 30,711,397 (703,191) 30,008,206
Municipal Police Training Academy
General Revenues 299,114 2,584 301,698
Federal Funds 417,455 86,969 504,424
Total - Municipal Police Training Academy 716,569 89,553 806,122
State Police
General Revenues 91,080,925 8,525,424 99,606,349
Federal Funds 6,784,981 3,595,726 10,380,707
Restricted Receipts 1,096,000 370,000 1,466,000
Other Funds
Airport Corporation Assistance 150,630 (297) 150,333
Road Construction Reimbursement 3,354,650 22,950 3,377,600
Weight and Measurement Reimbursement 248,632 215,769 464,401
Rhode Island Capital Plan Funds
DPS Asset Protection 3,425,000 291,082 3,716,082
Southern Barracks 21,500,000 536,972 22,036,972
Training Academy Upgrades 1,550,000 (725,000) 825,000
Statewide Communications System Network 245,048 0 245,048
Total - State Police 129,435,866 12,832,626 142,268,492
Grand Total - Public Safety 211,138,205 12,802,571 223,940,776
Office of Public Defender
General Revenues 16,585,559 591,377 17,176,936
     Provided that up to $750,000 is used for legal staff salary-grade promotions and one-time
retroactive payments for employees of the office of the public defender who were appointed to a
promotional position as of April 20, 2025. These employees shall have their appointment date
adjusted retroactively to the pay period including July 1, 2024. Any unexpended or unencumbered
balances as of June 30, 2025, are hereby reappropriated to the following fiscal year.
Federal Funds 85,035 0 85,035
Grand Total - Office of Public Defender 16,670,594 591,377 17,261,971
Emergency Management Agency
General Revenues 7,007,474 55,122 7,062,596
Federal Funds 28,880,583 6,435,123 35,315,706
Restricted Receipts 412,371 7,527 419,898
Other Funds
Rhode Island Capital Plan Funds
RI Statewide Communications Infrastructure 140,000 524,198 664,198
State Emergency Ops Center 80,000 0 80,000
RI Statewide Communications 700 MHZ Project 0 1,388,188 1,388,188
RI Statewide Communications Warehouse 0 250,000 250,000
Emergency Management Building 0 250,000 250,000
Grand Total - Emergency Management
Agency 36,520,428 8,910,158 45,430,586
Environmental Management
Office of the Director
General Revenues 9,024,403 373,181 9,397,584
     Of this general revenue amount, $180,000 is appropriated to the conservation districts and
$100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a
veterinarian at the Wildlife Clinic of Rhode Island.
Federal Funds 40,100 314,875 354,975
Restricted Receipts 4,894,237 1,700,867 6,595,104
Total - Office of the Director 13,958,740 2,388,923 16,347,663
Natural Resources
General Revenues 32,344,157 (523,805) 31,820,352
     Provided that of this general revenue amount, $150,000 is to be used for marine mammal
response activities in conjunction with matching federal funds.
Federal Funds 23,602,130 10,446,377 34,048,507
Restricted Receipts 6,078,419 141,524 6,219,943
Other Funds
DOT Recreational Projects 762,000 0 762,000
Blackstone Bike Path Design 1,000,000 0 1,000,000
Rhode Island Capital Plan Funds
Dam Repair 5,386,000 (4,886,030) 499,970
Fort Adams Rehabilitation 300,000 91,194 391,194
Port of Galilee 13,300,000 (6,248,811) 7,051,189
Newport Pier Upgrades 500,000 121,578 621,578
Recreation Facilities Asset Protection 750,000 171,908 921,908
Recreational Facilities Improvements 5,729,077 1,213,495 6,942,572
Natural Resources Office and Visitor's Center 250,000 211,165 461,165
Fish & Wildlife Maintenance Facilities 200,000 102,443 302,443
Marine Infrastructure/Pier Development 950,000 0 950,000
Total - Natural Resources 91,151,783 841,038 91,992,821
Environmental Protection
General Revenues 15,870,312 (1,073,838) 14,796,474
Federal Funds 12,377,846 289,910 12,667,756
Restricted Receipts 10,332,134 4,113,851 14,445,985
Other Funds
Transportation MOU 41,769 48,595 90,364
Total - Environmental Protection 38,622,061 3,378,518 42,000,579
Grand Total - Environmental Management 143,732,584 6,608,479 150,341,063
Coastal Resources Management Council
General Revenues 3,607,384 350,043 3,957,427
Federal Funds 2,319,579 4,599,430 6,919,009
Restricted Receipts 250,000 0 250,000
Other Funds
Rhode Island Capital Plan Funds
Pawcatuck Resiliency Elevation Study 0 50,000 50,000
Little Narragansett Bay Study 0 50,000 50,000
Grand Total - Coastal Resources Mgmt. Council 6,176,963 5,049,473 11,226,436
Transportation
Central Management
Federal Funds 15,122,388 (1,356,995) 13,765,393
Other Funds
Gasoline Tax 8,265,215 1,001,931 9,267,146
Total - Central Management 23,387,603 (355,064) 23,032,539
Management and Budget
Other Funds
Gasoline Tax 4,243,682 (267,118) 3,976,564
Infrastructure Engineering
Federal Funds
Federal Funds 402,650,393 35,983,120 438,633,513
Federal Funds – State Fiscal Recovery Fund
Municipal Roads Grant Program 7,000,000 16,183,415 23,183,415
RIPTA Operating Grant 15,000,000 0 15,000,000
     The Rhode Island public transit authority shall conduct a thorough review of its transit
operations and administration. The aim of this review is to uncover ways to enhance efficiency and
streamline costs, ensuring a more effective use of resources. This evaluation shall encompass a
range of areas, including but not limited to, a comprehensive analysis of the fixed-route service.
Analysis should include operating expenses, ridership figures, cost per rider, and other pertinent
data across all routes and serviced regions. A review focusing on the cost-effectiveness of the
agency’s diverse transit services will be a key component of this study. Additionally, the study
shall explore different transit service delivery models, incorporating successful strategies from
other transit systems; financial planning strategies; agency management structure, capital plan
development, and funding strategies; project management; and transit master plan scope and
schedule. By March 1, 2025, the Rhode Island public transit authority shall compile and present a
report to the governor, the speaker of the house, and the president of the senate. This report will
summarize the findings of the study and include recommendations aimed at fostering sustainable
and effective transit operations.
Washington Bridge Project 35,000,000 0 35,000,000
Turnpike and Bridge Authority –
Safety Barriers Study 0 641,764 641,764
Restricted Receipts 6,116,969 48,848 6,165,817
Other Funds
Gasoline Tax 71,061,818 1,145,797 72,207,615
Land Sale Revenue 6,568,333 (346,898) 6,221,435
Rhode Island Capital Plan Funds
Highway Improvement Program 141,102,060 (11,800,000) 129,302,060
Bike Path Asset Protection 400,000 0 400,000
RIPTA - Land and Buildings 11,214,401 (5,434,903) 5,779,498
RIPTA - Pawtucket/Central Falls Bus Hub
Passenger Facility 3,424,529 75,471 3,500,000
RIPTA Providence High-Capacity Transit
Corridor Study 0 250,000 250,000
RIPTA – Kingston Station Mobility Hub 0 1,140,000 1,140,000
Total - Infrastructure Engineering 699,538,503 37,886,614 737,425,117
Infrastructure Maintenance
Other Funds
Gasoline Tax 39,244,619 1,058,869 40,303,488
     The department of transportation will establish a municipal roadway database, which will
include information concerning the name, condition, length, roadway infrastructure, and pedestrian
features of each municipal roadway, updated annually by municipalities. The database will serve
as a comprehensive and transparent list of municipal roadway conditions.
Rhode Island Highway Maintenance Account 119,070,245 143,944,444 263,014,689
Rhode Island Capital Plan Funds
Maintenance Capital Equipment Replacement 1,800,000 2,009,769 3,809,769
Maintenance Facilities Improvements 500,000 145,246 645,246
Welcome Center 150,000 300,028 450,028
Salt Storage Facilities 1,150,000 318,759 1,468,759
Train Station Asset Protection 475,585 654,377 1,129,962
Total - Infrastructure Maintenance 162,390,449 148,431,492 310,821,941
Grand Total - Transportation 889,560,237 185,695,924 1,075,256,161
Statewide Totals
General Revenues 5,594,861,257 2,736,816 5,597,598,073
Federal Funds 5,066,548,689 546,106,800 5,612,655,489
Restricted Receipts 463,143,051 28,500,321 491,643,372
Other Funds 2,838,671,543 227,017,665 3,065,689,208
Statewide Grand Total 13,963,224,540 804,361,602 14,767,586,142
     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 2025 FY 2025 FY 2025
Enacted Change FINAL
State Assessed Fringe Benefit Internal Service Fund 36,946,270 261,300 37,207,570
Administration Central Utilities Internal Service Fund 30,029,111 (70,288) 29,958,823
State Central Mail Internal Service Fund 8,419,019 68,509 8,487,528
State Telecommunications Internal Service Fund 3,748,530 42,501 3,791,031
State Automotive Fleet Internal Service Fund 15,496,081 5,458,171 20,954,252
Surplus Property Internal Service Fund 44,789 0 44,789
Health Insurance Internal Service Fund 272,804,635 (91,576) 272,713,059
Other Post-Employment Benefits Fund 63,854,008 0 63,854,008
Capitol Police Internal Service Fund 1,466,975 122,219 1,589,194
Corrections Central Distribution Center
Internal Service Fund 7,659,339 960,340 8,619,679
Correctional Industries Internal Service Fund 8,247,332 201,181 8,448,513
Secretary of State Record Center Internal Service Fund 1,166,547 38,749 1,205,296
Human Resources Internal Service Fund 17,669,248 405,918 18,075,166
DCAMM Facilities Internal Service Fund 53,327,083 619,088 53,946,171
Information Technology Internal Service Fund 62,092,295 1,431,481 63,523,776
     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 or designee, speaker of the house of
representatives or designee, and the president of the senate or designee may authorize an adjustment
to any limitation. Prior to the authorization, the state budget officer shall make a detailed written
recommendation to the governor, the speaker of the house, and the president of the senate. A copy
of the recommendation and authorization to adjust shall be transmitted to the chairman of the house
finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor.
     State employees whose funding is from non-state general revenue funds that are time
limited shall receive limited term appointment with the term limited to the availability of non-state
general revenue funding source.
FY 2025 FTE POSITION AUTHORIZATION
Departments and Agencies Full-Time Equivalent
Administration 683.6 667.6
     Provided that no more than 419.1 of the total authorization would be limited to positions
that support internal service fund programs.
Office of Energy Resources 16.0
Business Regulation 181.0
Executive Office of Commerce 5.0
Housing 38.0
Labor and Training 461.7
Revenue 599.5
Legislature 298.5
Office of the Lieutenant Governor 8.0
Office of the Secretary of State 62.0
Office of the General Treasurer 91.0
Board of Elections 13.0
Rhode Island Ethics Commission 12.0
Office of the Governor 45.0
Commission for Human Rights 15.0
Public Utilities Commission 57.0
Executive Office of Health and Human Services 233.0
Children, Youth and Families 714.5
Health 572.6
Human Services 779.0
Office of Veterans Services 267.0
Office of Healthy Aging 33.0
Behavioral Healthcare, Developmental Disabilities
and Hospitals 1,221.4
     Provided that 18.0 of the total authorization would be limited to independent facilitators
positions to comply with the Consent Decree Addendum.
Office of the Child Advocate 13.0
Commission on the Deaf and Hard of Hearing 4.0
Governor’s Commission on Disabilities 5.0
Office of the Mental Health Advocate 6.0
Elementary and Secondary Education 156.1
     Provided that 3.0 of the total authorization would be available only for positions that are
supported by the healthy environments advance learning grant at the school building authority.
School for the Deaf 61.0
Davies Career and Technical School 123.0
Office of Postsecondary Commissioner 46.0
     Provided that 1.0 of the total authorization would be available only for positions that are
supported by third-party funds, 12.0 would be available only for positions at the state’s higher
education centers located in Woonsocket and Westerly, 10.0 would be available only for positions
at the nursing education center, and 7.0 would be available for the longitudinal data systems
program.
University of Rhode Island 2,571.0
     Provided that 353.8 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 10.0
RI Atomic Energy Commission 8.6
Historical Preservation and Heritage Commission 15.6
Office of the Attorney General 264.1
Corrections 1,461.0
Judicial 745.3
Military Staff 93.0
Emergency Management Agency 38.0
Public Safety 633.0
Office of the Public Defender 104.0
Environmental Management 439.0
Coastal Resources Management Council 32.0
Transportation 755.0
Total 15,772.8
     No agency or department may employ contracted employee services where contract
employees would work under state employee supervisors without determination of need by the
director of administration acting upon positive recommendations by the budget officer and the
personnel administrator and fifteen (15) days after a public hearing.
     Nor may any agency or department contract for services replacing work done by state
employees at that time without determination of need by the director of administration acting upon
the positive recommendations of the state budget officer and the personnel administrator and thirty
(30) days after a public hearing.
     SECTION 5. The appropriations from federal funds contained in section 1 shall not be
construed to mean any federal funds or assistance appropriated, authorized, allocated or
apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects
fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2025
except for those instances specifically designated.
     The State fiscal recovery fund and capital projects Fund fund appropriations herein shall
be made in support of the following projects:
Federal Funds - State Fiscal Recovery Fund
Department of Administration (DOA)
     DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic
recovery office established within the department of administration.
     DOA - Public Health Response Warehouse Support. These funds shall be allocated to the
proper storage of PPE and other necessary COVID-19 response related supplies.
     DOA – Auto-Enrollment Program. These funds shall support a program for automatically
enrolling qualified individuals transitioned off Medicaid coverage at the end of the COVID-19
public health emergency into qualified health plans to avoid gaps in coverage, administered by
HealthSource RI.
     DOA - Health Care Facilities. These funds shall address the ongoing staffing needs of
nursing facilities related to the COVID-19 public health emergency. Ten million dollars
($10,00,000) shall be distributed to nursing facilities based on the number of Medicaid beds days
from the 2022 facility cost reports, provided at least eighty percent (80%) is dedicated to direct care
workers.
     DOA - Community Learning Center Programming Support Grant. These funds shall be
distributed to municipalities that have approved community learning center projects under the
coronavirus capital projects fund community learning center municipal grant program. An equal
amount of funding will be allocated to each approved community learning center project that
reaches substantial completion as defined by the U.S. Department of Treasury by October 31, 2026.
Municipalities with projects that do not reach substantial completion as defined by the U.S.
Department of Treasury by October 31, 2026, shall return their funding no later than November 15,
2026, for redistribution among other qualified community learning centers. These funds must be
used to support the establishment of U.S. Department of the Treasury compliant health monitoring,
work, and or education programming that will take place in a community learning center.
     DOA – Municipal Public Safety Infrastructure. These funds shall be used to provide
matching support to cities and towns to make significant public safety facilities infrastructure
improvements including new construction. Funding priority shall be based on project readiness and
limited to those for which the total costs exceed $1.0 million. Matching funds to any municipality
will be limited to $5.0 million for projects that serve a regional purpose and $1.0 million for others.
Office of Energy Resources (OER)
     OER - Electric Heat Pump Grant Program. These funds shall support a grant program
within the office of energy resources to assist homeowners and small-to-mid-size business owners
with the purchase and installation of high-efficiency electric heat pumps, with an emphasis on
families in environmental justice communities, minority-owned businesses, and community
organizations who otherwise cannot afford this technology. The office of energy resources shall
report to the speaker of the house and senate president no later than April 1 of each year the results
of this program, including but not limited to, the number of grants issued; amount of each grant and
the average grant amount; and the expected cumulative carbon emissions reductions associated
with heat pumps that received a grant.
Department of Labor and Training (DLT)
     DLT – Enhanced Real Jobs. These funds shall support the real jobs Rhode Island program
in the development of job partnerships, connecting industry employers adversely impacted by the
pandemic to individuals enrolled in workforce training programs.
Executive Office of Commerce (EOC)
     EOC – Minority Business Accelerator. These funds shall support a program to invest
additional resources to enhance the growth of minority business enterprises as defined in chapter
14.1 of title 37. The initiative will support a range of assistance and programming, including
financial and technical assistance, entrepreneurship training, space for programming and co-
working, and assistance accessing low-interest loans. Commerce shall work with minority small
business associations, including the Rhode Island Black Business Association (RIBBA), to advance
this program.
     EOC – Bioscience Investments. These funds shall support a program to invest in the
biosciences industry in Rhode Island in conjunction with the Rhode Island life science hub as
established in chapter 99 of title 23. This program will include, but is not limited to, the
development of one or more wet lab incubator spaces in collaboration with industry partners; the
creation of a fund that will support wrap-around services to aid in the commercialization of
technology and business development, growth of the biosciences talent pipeline, and support for
staff to implement the bioscience investments initiative.
     EOC - Assistance to Impacted Industries. These funds shall be allocated to provide
assistance to the tourism, hospitality, and events industries for outdoor and public space capital
improvements and event programming.
     EOC – Small Business Assistance. These funds shall be allocated to a program of financial
and technical assistance to small businesses and COVID-impacted industries as follows: twelve
million five hundred thousand dollars ($12,500,000) shall be provided as direct payments to
businesses for lost revenue; seventeen million three hundred thousand dollars ($17,300,000) shall
support technical assistance for long-term business capacity building, public health upgrades,
energy efficiency improvements, and outdoor programming; and one million five hundred thousand
dollars ($1,500,000) shall be allocated to support administration of these programs. To be eligible
to receive funds or support under this program a business must have less than two million dollars
($2,000,000) in annual gross revenues and demonstrate a negative impact from the COVID-19
pandemic as determined by the Rhode Island commerce corporation. Under this program, total
support in the form of direct payments, or technical assistance grants shall not exceed ten thousand
dollars ($10,000) per eligible business through either program. Total support in the form of direct
payments, technical assistance, and grants for public health upgrades, energy efficiency and
outdoor programming shall not exceed thirty thousand dollars ($30,000) in the aggregate. Provided
further that at least twenty percent (20%) of all funds must be reserved for awards to assist minority
business enterprises as defined in chapter 14.1 of title 37. Of the aggregate funding described above,
two million six hundred thousand dollars ($2,600,000) of funds that are unexpended as of July 1,
2024, shall be allocated to a program to assist small businesses impacted by the closure and
reconstruction of the northern span of the Washington Bridge. Of those funds, one million two
hundred thousand dollars ($1,200,000) shall be allocated to the city of East Providence, eight
hundred thousand dollars ($800,000) shall be allocated to the city of Providence, and six hundred
thousand dollars ($600,000) shall be allocated to the executive office of commerce. Funds shall be
used to provide direct grants or any such other forms of assistance as deemed appropriate, and shall
not be subject to the criteria, limitations, and reservation requirements described above.
Department of Housing
     Housing – Development of Affordable Housing. These funds shall expand a program at
the Rhode Island housing and mortgage finance corporation to provide additional investments in
(1) the development of affordable housing units in conjunction with general obligation bond funds
and other sources of available financing according to guidelines approved by the coordinating
committee of the housing resources commission or (2) site acquisition and predevelopment
expenses for affordable housing. Of this amount, ten million dollars ($10,000,000) shall be
available to Rhode Island housing and mortgage finance corporation to establish a pilot program
that shall direct funds to support low income public housing through project-based rental assistance
vouchers and financing for pre-development, improvement, and housing production costs. Within
six (6) months, any money available for the pilot that is not yet allocated to viable projects, or
which has been awarded to public housing authorities which are unable to demonstrate substantial
completion of all work within eighteen (18) months of receipt of any such funds, shall be returned
to this program and no longer be included in the pilot. Determination of viability and substantial
completion under the pilot shall be at the sole discretion of the secretary of housing.
     Housing – Targeted Housing Development. These funds shall create a program at the
department of housing to develop housing in targeted areas and/or priority projects. Of this overall
program, twenty-two million dollars ($22,000,000) shall be allocated into a priority project fund
that advances the following categories: permanent supportive housing, housing dedicated to
vulnerable populations, individuals transitioning out of state care, and extremely low-income
Rhode Islanders. Of this overall program, four million dollars ($4,000,000) shall be allocated to
support the development of transit-oriented housing as approved by the secretary of housing.
     Housing – Site Acquisition. These funds shall be allocated to the Rhode Island housing and
mortgage finance corporation toward the acquisition of properties for redevelopment as affordable
and supportive housing to finance projects that include requirements for deed restrictions not less
than thirty (30) years, and a non-recourse structure.
     Housing – Workforce Housing. These funds shall be allocated to the Rhode Island housing
and mortgage finance corporation to support a program to increase the housing supply for families
earning up to 120 percent of area median income.
     Housing – Home Repair and Community Revitalization. These funds shall expand the
acquisition and revitalization program administered by the Rhode Island housing and mortgage
finance corporation to finance the acquisition and redevelopment of blighted properties to increase
the number of commercial and community spaces in disproportionately impacted communities and
or to increase the development of affordable housing. Residential development will serve
households earning no more than 80 percent of area median income. Commercial and community
spaces must serve or meet the needs of residents of a census tract where at least 51 percent of the
residents are low-and moderate-income persons. Of this amount, four million five hundred
thousand dollars ($4,500,000) will support critical home repairs within the same communities.
     Housing – Preservation of Affordable Housing Units. These funds shall support a program
to preserve affordable housing units at risk of foreclosure or blight.
     Housing – Predevelopment and Capacity Building. These funds shall support a program to
increase contract staffing capacity to administer proposed affordable housing projects. These funds
will support research and data analysis, stakeholder engagement, and the expansion of services for
people experiencing homelessness.
     Housing – Municipal Planning. Of these funds, one million three hundred thousand dollars
($1,300,000) shall support a housing development-focused municipal fellows program within the
department of housing and one million dollars ($1,000,000) shall support municipalities to study
and implement zoning changes that up-zone or otherwise enable additional housing development
in proximity to transit.
     Housing – Homelessness Assistance Program. These funds shall support a program to
expand housing navigation, behavioral health, and stabilization services to address pandemic-
related homelessness. The program will support services for people transitioning from
homelessness to housing, including individuals transitioning out of the adult correctional
institutions.
     Housing – Homelessness Infrastructure. These funds shall be used to support a program to
respond to and prevent homelessness, including but not limited to, acquisition or construction of
temporary or permanent shelter and other housing solutions and stabilization programs.
     Housing – Municipal Homelessness Support Initiative. These funds shall be used to support
a program to award grants to cities and towns for public safety expenses and other municipal
services that support individuals and families experiencing homelessness.
     Housing – Proactive Housing Development. These funds shall be used to support the
creation, staffing, and initial activities of a proactive development subsidiary of the Rhode Island
housing and mortgage finance corporation, established pursuant to § 42-55-5.1.
     Housing – Housing Related Infrastructure. These funds shall be allocated to the Rhode
Island infrastructure bank as established in chapter 12.2 of title 46 to support physical infrastructure
that is necessary to produce additional housing. All expenditures made with these funds must be
for the pre-development and development of site-related infrastructure for housing that meets
affordable housing pricing and/or income criteria and other criteria established by the department
of housing.
     Housing – Statewide Housing Plan. These funds shall be allocated to the development of a
statewide comprehensive housing plan to assess current and future housing needs, consider barriers
to home ownership and affordability, and identify services needed for increased investments toward
disproportionately impacted individuals and communities. These funds shall be used to support
municipal planning efforts to identify and cultivate viable sites and housing projects.
Quonset Development Corporation (QDC)
     QDC – Port of Davisville. These funds shall be allocated to expand a program developing
port infrastructure and services at the Port of Davisville in Quonset in accordance with the
corporation’s master plan.
Executive Office of Health and Human Services (EOHHS)
     EOHHS - Pediatric Recovery. These funds shall support a program to provide relief to
pediatric providers in response to the decline in visitation and enrollment caused by the public
health emergency and incentivize providers to increase developmental and psychosocial behavioral
screenings.
     EOHHS - Certified Community Behavioral Clinics. These funds shall be allocated to a
program to support certified community behavioral health clinics to bolster behavioral health
supports, medical screening and monitoring, and social services to particularly vulnerable
populations in response to a rise in mental health needs during the public health emergency.
Department of Children, Youth and Families (DCYF)
     DCYF – Provider Workforce Stabilization. These funds shall be allocated to support
workforce stabilization supplemental wage payments and sign-on bonuses to eligible direct care
and supporting care staff of contracted service providers.
     DCYF - Psychiatric Treatment Facility. These funds shall be allocated to expand existing
psychiatric residential treatment facility capacity to provide intensive residential treatment options
for adolescent girls and young women who face severe and complex behavioral health challenges.
Department of Health (DOH)
     DOH – COVID-19 Operational Support. These funds shall be allocated to continue
COVID-19 mitigation activities at the department of health and to address the public health impacts
of the pandemic in Rhode Island.
     DOH - Public Health Clinics. Of these funds, $649,527 shall be allocated to the RI Free
Clinic to improve statewide access and quality of primary care for uninsured adults; to increase
access to dental care for uninsured adults integrated into medical care at the clinic; and, to build
infrastructure for telehealth and electronic medical records, Additionally, $334,500 shall be
allocated to Rhode Island Public Health Foundation/DBA Open Door Health to support the
purchase of existing land and facilities in order to expand services for people who are
disproportionately impacted by the COVID-19 pandemic. These funds may be used to support the
purchase of land, the costs of acquiring a building or constructing a facility, as well as related costs.
The terms and conditions of the allocation shall require Rhode Island Public Health
Foundation/DBA Open Door Health to execute a purchase and sale agreement by June 30, 2024,
for any part of the allocation that is used for the purchase of land. For any part of the allocation that
is used for the acquisition or construction of a facility a contract for such purpose must be executed
by June 30, 2024. Any part of the allocation that is not used for the execution of a purchase and
sale agreement or under contract for the acquisition or construction of a facility shall be returned
to the state by July 31, 2024. Any part of the allocation that is unexpended by December 31, 2026,
regardless of the purpose for which it was obligated, shall be returned to the state no later than
January 31, 2027.
Department of Human Services (DHS)
     DHS – Child Care Support. To address the adverse impact the pandemic has had on the
child care sector, the funds allocated to this program will provide retention bonuses for direct-care
staff at child care centers and licensed family providers in response to pandemic-related staffing
shortages and start up and technical assistance grants for family child care providers. Retention
bonuses shall be paid monthly or as often as administratively feasible, but not less than quarterly.
The director of the department of human services and the director of the department of children,
youth and families may waive any fees otherwise assessed upon child care provider applicants who
have been awarded the family child care provider incentive grant. The allocation to this program
will also support quality improvements, the creation of a workforce registry, and additional funds
for educational opportunities for direct care staff.
     DHS – SNAP Retail Incentive Pilot. The funds allocated to the Supplemental Nutritional
Assistance Program (SNAP) Retail Incentive Pilot shall be used to reimburse the expenditures
made from general revenue prior to January 1, 2025, in support of the Rhode Island Eat Well, Be
Well Rewards Program. The Rhode Island Eat Well, Be Well Rewards Program is the first and
only statewide retail SNAP incentive program in the United States and provides SNAP recipients
an additional fifty cents ($0.50) for every one dollar ($1.00) of SNAP benefits spent on eligible
fresh fruit and vegetable purchases, up to twenty-five dollars ($25).
Department of Behavioral Healthcare, Developmental Disabilities and Hospitals (BHDDH)
     BHDDH – Crisis Intervention Trainings. To respond to the increased volume of mental-
health related calls reported by police departments, these funds shall be allocated to the crisis
intervention training program to provide training every three years for law enforcement as well as
continuing education opportunities.
     BHDDH - 9-8-8 Hotline. These funds shall be allocated for the creation and operation of a
9-8-8 hotline to maintain compliance with the National Suicide Hotline Designation Act of 2020
and the Federal Communications Commission-adopted rules to assure that all citizens receive a
consistent level of 9-8-8 and crisis behavioral health services.
Rhode Island Department of Elementary and Secondary Education (ELSEC)
     RIDE - Adult Education Providers. These funds shall be directly distributed through the
office of adult education to nonprofit adult education providers to expand access to educational
programs and literary services.
     RIDE – Out of School Time Education Providers. These funds shall be directly distributed
through the office of student, community and academic supports to expand access to educational
programs.
Office of Postsecondary Commissioner (OPC)
     OPC – RI Reconnect. These funds shall support a program to improve postsecondary
degree and credential attainment among working-age Rhode Islanders. The program will assist
students in addressing barriers to education completion, particularly among communities of color
and lower socio-economic strata. A portion of these funds will be used to address barriers to the
attainment of teacher certification as a second language education teacher, grades PK-12, and as an
all grades special education teacher.
     OPC – RIC Cybersecurity Center. These funds shall support the establishment of the
institute for cybersecurity and emerging technologies at Rhode Island College, which will provide
certificate, baccalaureate, and master’s level courses with focuses on research and developing
highly skilled cybersecurity professionals. Funding shall be appropriated through the office of
postsecondary commissioner.
     OPC – Fresh Start Scholarship. These funds shall support a program to provide
scholarships to adult students with some college credits, but no degree, with a focus on students
who dropped-out of the community college of Rhode Island. This program will target students who
are not meeting satisfactory academic progress requirements, which makes them ineligible for
federal financial assistance.
     OPC – Foster Care Youth Scholarship. These funds shall support a last dollar scholarship
program for DCYF foster care youth exiting the system to attend Rhode Island college and would
fully fund tuition, room and board, and/or support services, including during the summer months.
Funding would be distributed through the Rhode Island college foundation.
Department of Public Safety (DPS)
     DPS – Support for Survivors of Domestic Violence. These funds shall be allocated to invest
in the nonprofit community to provide additional housing, clinical and mental health services to
victims of domestic violence and sexual assault. This includes increased investments for therapy
and counseling, housing assistance, job training, relocation aid and case management.
Department of Transportation (DOT)
     DOT - Municipal Roads Grant Program. These funds shall support a program to distribute
grants with a required local match for the replacement, rehabilitation, preservation, and
maintenance of existing roads, sidewalks, and bridges. These funds shall be distributed equally to
each city and town provided that each municipality is required to provide a sixty-seven percent
(67%) match. 
     DOT – Turnpike and Bridge Authority – Safety Barriers Study. These funds shall be used
by the Turnpike and Bridge Authority to conduct a study to identify and evaluate the options to
prevent and address the risk of suicide on bridges under its purview.
     DOT - RIPTA Operating Grant. These funds shall provide operating support to the Rhode
Island public transit authority.
     DOT - Washington Bridge Project. These funds shall support the non-federal share or
matching requirement on federal funds for priority transportation projects, including but not limited
to the Washington Bridge project.
Federal Funds - Capital Projects Fund
Department of Administration (DOA)
     DOA - CPF Administration. These funds shall be allocated to the department of
administration to oversee the implementation of the capital projects fund award from the American
Rescue Plan Act.
     DOA – Community Learning Center Municipal Grant Program. These funds shall be
allocated to a program for cities and towns that renovate or build a community wellness learning
center that meets the work, education, and health monitoring requirements identified by the U.S.
Department of the Treasury.
Executive Office of Commerce (EOC)
     EOC – Broadband. These funds shall be allocated to the executive office of commerce to
invest in broadband projects to provide high-speed, reliable internet to all Rhode Islanders. The
secretary of commerce, in partnership with the director of business regulation, will run a series of
requests for proposals for broadband infrastructure projects, providing funds to municipalities,
public housing authorities, business cooperatives and local internet service providers for projects
targeted at those underserved by the current infrastructure using the evidentiary bases authorized
by the United States department of the treasury for the capital projects fund. These funds shall be
used in accordance with the statewide broadband strategic plan and may not be obligated nor
expended prior to its submission in accordance with the requirements of the Rhode Island
broadband development program set forth in chapter 162 of title 42.
     SECTION 6. The pandemic recovery office shall monitor the progress and performance of
all programs financed by the state fiscal recovery fund and the capital projects fund. On or before
October 31, 2023 and quarterly thereafter until and including October 31, 2026, through April 30,
2025, the office shall provide a report to the speaker of the house and senate president, with copies
to the chairpersons of the house and senate finance committees, on a quarterly basis and biannually
thereafter until and including October 31, 2026, identifying programs that are at risk of significant
underspending or noncompliance with federal or state requirements. The report, at a minimum must
include an assessment of how programs that are at risk can be remedied. In the event that any state
fiscal recovery fund program underspends its appropriation or receives program income as defined
by U.S. Treasury and would put the state at risk of forfeiture of federal funds, the governor may
propose to reallocate reclassify unspent funds or program income funding from the at-risk program
to the unemployment insurance trust fund other eligible uses as determined by U.S. Treasury. This
proposal will shall be referred to the General Assembly. For a state fiscal recovery fund program,
if the amount of the underspend or receipt of program income is less than or equal to one million
dollars ($1,000,000) and less than or equal to twenty percent (20%) of its total appropriation, the
governor’s proposed reclassification shall take effect immediately. For a state fiscal recovery fund
program, if the amount of the underspend or receipt of program income is greater than one million
dollars ($1,000,000) or greater than twenty percent (20%) of its total appropriation, the governor’s
proposed reclassification shall within the first ten (10) days of November to go into effect thirty
(30) days hence after its referral to the General Assembly by the governor, unless rejected by formal
action of the house and senate acting concurrently within that time.
     SECTION 7. Notwithstanding any general laws to the contrary, the department of
environmental management shall transfer to the state controller the sum of three million dollars
($3,000,000) from the underground storage tank trust fund restricted receipt account by June 30,
2025.
     SECTION 8. Notwithstanding any general laws to the contrary, the Rhode Island student
loan authority shall transfer to the state controller by June 30, 2025, the sum of two million seven
hundred thousand dollars ($2,700,000).
     SECTION 9. Notwithstanding any general laws to the contrary, the Rhode Island
infrastructure bank shall transfer to the state controller by June 30, 2025, the sum of two million
dollars ($2,000,000).
     SECTION 10. Notwithstanding any general laws to the contrary, the department of revenue
shall transfer to the state controller by June 30, 2025, the sum of five hundred seventy-nine thousand
seven hundred eighty-eight dollars ($579,788) from the Marijuana Trust Fund restricted receipt
account.
     SECTION 11. Notwithstanding any general laws to the contrary, the state controller shall
transfer the sum of four million dollars ($4,000,000) to the Low-Income Housing Tax Credit Fund
by June 30, 2025.
     SECTION 12. Article 1, Section 20, of Chapter 79 of the 2023 Public Laws is hereby
amended to read as follows:
     SECTION 20. Notwithstanding any general laws to the contrary, the State Controller shall
transfer $114,998,958 from the information technology restricted receipt account to the large
systems initiatives fund by July 14, 2023. Appropriations herein to the large systems initiatives
fund (LSIF) shall be made in support of the following projects:
     Enterprise resource planning. For the project already in progress, at an estimated project
cost of $68,700,000 $84,500,000, of which no more than $50,000,000 $55,100,000 shall be
supported by the LSIF, these funds support the implementation and roll-out of a new enterprise
resource planning software system.
     Comprehensive child welfare information system. For the project already in progress, at
an estimated project cost of $54,700,000, of which no more than $24,650,000 shall be supported
by the LSIF, these funds support the replacement of the existing case management system with a
new comprehensive child welfare information system.
     DEM legacy modernization. For the project already in progress, at an estimated project
cost of $5,800,000, these funds support the modernization of the permit application and license
tracking and processing systems.
     Wi-Fi and tech at the ACI. For the project already in progress, at an estimated project cost
of $3,300,000, these funds support upgrades to the networking infrastructure at the department of
corrections.
     RIBridges mobile access and child care tracking. For the project already in progress, at an
estimated project cost of $6,700,000, these funds support an expansion of the existing mobile
application.
     Gateway to Government. For the project already in progress, at an estimated project cost
of $7,500,000, these funds support the transition of licensing processes toward a paperless platform
housing digital identities and credentialing information.
     DLT mainframe legacy modernization. For the project already in progress, at an estimated
project cost of $19,400,000, these funds support the modernization of obsolete hardware and
applications at the department of labor and training.
     Electronic Medical Records System medical records system. For the project already in
progress, at an estimated project cost of $22,400,000, these funds support implementation of a
comprehensive system to track clinical, administrative and financial needs of these hospitals.
     SECTION 13. This article shall take effect upon passage.