|
|
| ======= |
| 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. |