=======
LC00764
=======
S T A T E O F R H O D E I S L A N D
IN GENERAL ASSEMBLY
JANUARY SESSION, A.D. 2000
____________
A N A C T
MAKING REVISED APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE 30, 2000
Introduced By: Representative Watson
Date Introduced: January 11, 2000
Referred To: Committee on Finance
It is enacted by the General Assembly as follows:
ARTICLE 1
MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2000
SECTION 1. There is hereby appropriated, out of any money in the treasury not otherwise appropriated, to be expended during the fiscal year enB2000 Hforsums to be the sole change to any sum heretofore appropriated for the same fiscal year, notwithstanding the provisions of Section 22.2 of Chapter 4 and Section 15 of Chapter 3 of Title 35 of the Rhode Island General Laws and Section 6 of Chapter 41 of Title 42, of the Rhode Island General Laws. The s t a t e co n tro l l e r is h e r eby authorized to draw his or her orders upon the general treasurer for the payment of such sum, or so much thereof as may be required from time to time, upon receipt of properly authenticated vouchers.
|
FY 2000 |
FY 2000 |
FY 2000 |
|
Enacted |
Variance |
Revised |
Administration
Central Management
|
General Revenue Funds Total |
1,672,422 |
113,454 |
1,785,876 |
|
Federal Funds Total |
78,838 |
2,687 |
81,525 |
|
Restricted Receipts |
|
|
|
|
CBO Admin/E-911 |
58,448 |
0 |
58,448 |
|
Restricted Receipts Funds Total |
58,448 |
0 |
58,448 |
|
Total - Central Management |
1,809,708 |
116,141 |
1,925,849 |
|
Accounts & Control |
|
|
|
|
General Revenue Funds Total |
4,251,965 |
357,872 |
4,609,837 |
|
Total- Accounts & Control |
4,251,965 |
357,872 |
4,609,837 |
|
Budgeting |
|
|
|
|
General Revenue Funds Total |
2,057,358 |
40,773 |
2,098,131 |
|
Total - Budgeting |
2,057,358 |
40,773 |
2,098,131 |
|
Municipal Affairs |
|
|
|
|
General Revenue Funds Total |
0 |
1,234,386 |
1,234,386 |
|
Federal Funds Total |
0 |
5,994,531 |
5,994,531 |
|
Total - Municipal Affairs |
0 |
7,228,917 |
7,228,917 |
|
Auditing |
|
|
|
|
General Revenue Funds Total |
1,459,607 |
(26,832) |
1,432,775 |
|
Total - Auditing |
1,459,607 |
(26,832) |
1,432,775 |
|
Human Resources |
|
|
|
|
General Revenue Funds Total |
5,919,522 |
102,479 |
6,022,001 |
|
Total - Human Resources |
5,919,522 |
102,479 |
6,022,001 |
|
Taxation |
|
|
|
|
Other Funds |
|
|
|
|
Motor Fuel Tax Evasion Program |
0 |
157,680 |
157,680 |
|
Auto Emissions Program - CMAQ |
0 |
647,975 |
647,975 |
|
Unemployment Insurance |
1,325,868 |
(43,200) |
1,282,668 |
|
Job Development Fund |
238,490 |
(7,770) |
230,720 |
|
Temporary Disability Insurance |
652,073 |
(21,541) |
630,532 |
|
Other Funds Total |
2,216,431 |
733,144 |
2,949,575 |
|
General Revenue Funds Total |
29,586,902 |
1,135,132 |
30,722,034 |
|
Federal Funds Total |
6,903,855 |
395,741 |
7,299,596 |
|
Restricted Receipts |
|
|
|
|
DEPCO Escrow Account |
55,640,625 |
1,359,375 |
57,000,000 |
|
Emissions Testing Program |
577,804 |
(477,804) |
100,000 |
|
Indirect Cost Recovery |
100,000 |
0 |
100,000 |
|
Vehicle Value Commission - Municipal |
16,200 |
640 |
16,840 |
|
Restricted Receipts Funds Total |
56,334,629 |
882,211 |
57,216,840 |
|
Total - Taxation |
95,041,817 |
3,146,228 |
98,188,045 |
|
Central Services |
|
|
|
|
General Revenue Funds Total |
11,117,843 |
755,035 |
11,872,878 |
|
Federal Funds Total |
9,386,655 |
1,373,866 |
10,760,521 |
|
Restricted Receipts |
|
|
|
|
Sale/Lease Of Properties To RI PBA |
487,608 |
0 |
487,608 |
|
Stripper Well Oil Overcharge Int. Earn |
101,080 |
649,353 |
750,433 |
|
Diamond Shamrock Overcharge Int. Earn |
0 |
54,570 |
54,570 |
|
Coline Gas & Natl Helium Corp Oil Overchg |
0 |
66,132 |
66,132 |
|
Restricted Receipts Funds Total |
588,688 |
770,055 |
1,358,743 |
|
Total - Central Services |
21,093,186 |
2,898,956 |
23,992,142 |
|
Purchasing |
|
|
|
|
General Revenue Funds Total |
2,049,033 |
138,650 |
2,187,683 |
|
Total - Purchasing |
2,049,033 |
138,650 |
2,187,683 |
|
Office of Library & Information |
|
|
|
|
Other Funds |
|
|
|
|
Federal Highway - PL Systems Planning |
545,192 |
185,765 |
730,957 |
|
Federal Highway -T2 Systems Planning |
11,524 |
88,670 |
100,194 |
|
Other Funds Total |
556,716 |
274,435 |
831,151 |
|
General Revenue Funds Total |
7,922,474 |
559,225 |
8,481,699 |
|
Federal Funds Total |
6,991,601 |
(5,568,339) |
1,423,262 |
|
Restricted Receipts |
|
|
|
|
Regional Library For Blind & Handicapped |
4,500 |
0 |
4,500 |
|
Summer Reading Program |
10,000 |
0 |
10,000 |
|
Restricted Receipts Funds Total |
14,500 |
0 |
14,500 |
|
Total - Office of Lib & Inf Svs |
15,485,291 |
(4,734,679) |
10,750,612 |
|
General |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital-Statehouse-Terrace/South Stairs |
2,060,000 |
708,538 |
2,768,538 |
|
RI Capital-State Office Building |
200,000 |
285,000 |
485,000 |
|
RI Capital-Old Colony House |
15,000 |
0 |
15,000 |
|
RI Capital-Court Buildings - HVAC |
320,000 |
0 |
320,000 |
|
RI Capital-Ladd Center Infrastructure |
1,600,000 |
(1,500,000) |
100,000 |
|
RI Capital - Ladd Center Building Demolition |
0 |
1,425,000 |
1,425,000 |
|
RI Capital-Chapin Health Laboratory |
915,400 |
179,736 |
1,095,136 |
|
RI Capital-Underground Storage Tank Rem |
300,000 |
1,175,795 |
1,475,795 |
|
RI Capital - Cannon Building |
200,000 |
318 |
200,318 |
|
RI Capital-Asset Inventory |
50,000 |
0 |
50,000 |
|
RI Capital - Statehouse Sky & Roof Repair |
290,000 |
86,775 |
376,775 |
|
RI Capital - Second Statehouse Elevator |
150,000 |
0 |
150,000 |
|
RI Capital - House & Senate Chambers Ren |
758,000 |
55,536 |
813,536 |
|
RI Capital - Statehouse Rotunda Project |
0 |
12,769 |
12,769 |
|
RI Capital - Cranston Street Armory |
0 |
207,619 |
207,619 |
|
Other Funds Total |
6,858,400 |
2,637,086 |
9,495,486 |
|
General Revenues |
12,684,901 |
4,671,687 |
17,356,588 |
|
Slater Technology Fund |
2,000,000 |
750,000 |
2,750,000 |
|
Economic Development Corporation |
8,035,194 |
0 |
8,035,194 |
|
Centers for Excellence |
1,000,000 |
0 |
1,000,000 |
|
Housing Resources Act |
3,410,000 |
145,517 |
3,555,517 |
|
Motor Vehicle Excise Tax Program |
48,200,000 |
(4,401,553) |
43,798,447 |
|
General Revenue Sharing Program |
27,577,796 |
0 |
27,577,796 |
|
Payment in Lieu of Tax Exempt Prop |
16,065,588 |
0 |
16,065,588 |
|
Distressed Communities Relief Program |
6,162,500 |
0 |
6,162,500 |
|
Resource Sharing & State Library Aid |
5,694,335 |
0 |
5,694,335 |
|
Construction Aid |
1,598,753 |
0 |
1,598,753 |
|
General Revenue Fund Total |
132,429,067 |
1,165,651 |
133,594,718 |
|
Federal Funds |
700,000 |
0 |
700,000 |
|
Restricted Receipts |
|
|
|
|
Restore & Replace Insurance Coverage |
514,077 |
65,923 |
580,000 |
|
RI Independent Insurance Grant |
0 |
17,997 |
17,997 |
|
Restricted Receipts Funds Total |
514,077 |
83,920 |
597,997 |
|
Total- General |
140,501,544 |
3,886,657 |
144,388,201 |
|
Personnel Appeal Board |
|
|
|
|
General Revenue Funds Total |
117,728 |
5,609 |
123,337 |
|
Total - Personnel Appeal Board |
117,728 |
5,609 |
123,337 |
|
Debt Service Payments |
|
|
|
|
Other Funds |
|
|
|
|
DEM RI Capital Debt Service - NBA |
3,109,845 |
0 |
3,109,845 |
|
DEM RI Capital Debt Service - Recreation |
3,524,436 |
0 |
3,524,436 |
|
DEM RI Capital Debt Service - WWT |
7,410,085 |
0 |
7,410,085 |
|
RIRBA - Family Court |
54,155 |
0 |
54,155 |
|
RIRBA - DLT Unemployment Insurance |
122,451 |
0 |
122,451 |
|
RIRBA - DLT Job Development Fund |
22,026 |
0 |
22,026 |
|
RIRBA - DLT Temporary Disability Insurance |
60,222 |
0 |
60,222 |
|
COPS - DLT Building - Federal |
235,588 |
0 |
235,588 |
|
COPS - DLT Building - Restricted |
45,113 |
0 |
45,113 |
|
COPS - DLT Building - Other |
220,551 |
0 |
220,551 |
|
Intermodal Surface Transportation Fund |
39,941,723 |
110,217 |
40,051,940 |
|
College and University Funds |
4,874,238 |
0 |
4,874,238 |
|
Other Funds Total |
59,620,433 |
110,217 |
59,730,650 |
|
General Revenues |
|
|
|
|
Debt Service Payments |
99,734,582 |
(1,256,815) |
98,477,767 |
|
General Revenue Funds Total |
99,734,582 |
(1,256,815) |
98,477,767 |
|
Federal Funds |
20,493 |
0 |
20,493 |
|
Restricted Receipts |
|
|
|
|
Convention Ctr Exc Debt Serv Rent Pymt |
3,034,613 |
500,000 |
3,534,613 |
|
Sinking Fund - Restricted Revenues |
7,500,000 |
(500,000) |
7,000,000 |
|
RIRBA - Workers' Compensation Fraud Unit |
27,222 |
0 |
27,222 |
|
RIRBA - Workers' Compensation Court |
399,108 |
0 |
399,108 |
|
Restricted Receipts Funds Total |
10,960,943 |
0 |
10,960,943 |
|
Total - Debt Service Payments |
170,336,451 |
(1,146,598) |
169,189,853 |
|
Grand Total - Gen Rev Funds |
298,318,503 |
4,324,619 |
302,643,122 |
|
Grand Total - Administration |
460,123,210 |
12,014,173 |
472,137,383 |
|
Business Regulation |
|
|
|
|
Central Management |
|
|
|
|
General Revenue Funds Total |
1,040,941 |
198,750 |
1,239,691 |
|
Total - Central Management |
1,040,941 |
198,750 |
1,239,691 |
|
Banking Regulation |
|
|
|
|
General Revenue Funds Total |
1,237,028 |
125,409 |
1,362,437 |
|
Total - Banking Regulation |
1,237,028 |
125,409 |
1,362,437 |
|
Securities Regulation |
|
|
|
|
General Revenue Funds Total |
536,822 |
51,115 |
587,937 |
|
Total - Securities Regulation |
536,822 |
51,115 |
587,937 |
|
Commercial Licensing and Regulation |
|
|
|
|
General Revenue Funds Total |
1,029,055 |
43,622 |
1,072,677 |
|
Restricted Receipts |
|
|
|
|
Real Estate Appraisers - Registry Fees |
12,500 |
0 |
12,500 |
|
Real Estate Recovery |
80,000 |
0 |
80,000 |
|
Restricted Receipts Funds Total |
92,500 |
0 |
92,500 |
|
Total - Commercial Licensing |
|
|
|
|
and Regulation |
1,121,555 |
43,622 |
1,165,177 |
|
Racing and Athletics |
|
|
|
|
General Revenue Funds Total |
677,179 |
22,174 |
699,353 |
|
Total - Racing and Athletics |
677,179 |
22,174 |
699,353 |
|
Insurance Regulation |
|
|
|
|
General Revenue Funds Total |
3,117,662 |
(43,382) |
3,074,280 |
|
Restricted Receipts |
|
|
|
|
Assessment for Costs of Rate Filings |
148,468 |
0 |
148,468 |
|
Insurance. Cos. Assess For Actuary Costs |
200,000 |
0 |
200,000 |
|
Restricted Receipts Funds Total |
348,468 |
0 |
348,468 |
|
Total - Insurance Regulation |
3,466,130 |
(43,382) |
3,422,748 |
|
Grand Total - Gen Rev Funds |
7,638,687 |
397,688 |
8,036,375 |
|
Grand Total - Business Regulation |
8,079,655 |
397,688 |
8,477,343 |
|
Labor and Training |
|
|
|
|
Central Management |
|
|
|
|
General Revenue Funds Total |
205,003 |
61,695 |
266,698 |
|
Restricted Receipts |
|
|
|
|
Director of Workers' Compensation |
296,133 |
152,970 |
449,103 |
|
Restricted Receipts Funds Total |
296,133 |
152,970 |
449,103 |
|
Total - Central Management |
501,136 |
214,665 |
715,801 |
|
Workforce Development Services |
|
|
|
|
Other Funds |
|
|
|
|
Tardy Fund E&T |
793,895 |
(793,895) |
0 |
|
Interest Fund E&T |
336,321 |
(336,321) |
0 |
|
Other Funds Total |
1,130,216 |
(1,130,216) |
0 |
|
Federal Funds Total |
28,054,326 |
1,234,967 |
29,289,293 |
|
Restricted Receipts |
|
|
|
|
Human Resource Investment Council |
8,224,516 |
(813,943) |
7,410,573 |
|
Job Development Fund DET Admin |
61,923 |
163,275 |
225,198 |
|
Restricted Receipts Funds Total |
8,286,439 |
(650,668) |
7,635,771 |
|
Total - Workforce Development Services |
37,470,981 |
(545,917) |
36,925,064 |
|
Workforce Regulation and Safety |
|
|
|
|
General Revenue Funds Total |
3,493,296 |
7,953 |
3,501,249 |
|
Total - Workforce Reg and Safe |
3,493,296 |
7,953 |
3,501,249 |
|
Income Support |
|
|
|
|
Other Funds |
|
|
|
|
Temporary Disability Insurance Fund |
119,345,380 |
2,370,493 |
121,715,873 |
|
Tardy Fund |
432,077 |
856,413 |
1,288,490 |
|
Interest Fund |
82,800 |
898,917 |
981,717 |
|
Employment Security Fund |
153,700,000 |
(5,600,000) |
148,100,000 |
|
Other Funds Total |
273,560,257 |
(1,474,177) |
272,086,080 |
|
General Revenue Funds Total |
2,586,343 |
31,212 |
2,617,555 |
|
Federal Funds Total |
17,252,564 |
1,612,655 |
18,865,219 |
|
Total - Income Support |
293,399,164 |
169,690 |
293,568,854 |
|
Injured Workers Services |
|
|
|
|
Restricted Receipts |
|
|
|
|
Claims Mon. & Data Proc. Unit - WC |
939,212 |
730,750 |
1,669,962 |
|
Donley Center Operations |
3,126,162 |
569,782 |
3,695,944 |
|
Education Unit |
408,617 |
19,652 |
428,269 |
|
Second Injury Fund Operation |
4,280,793 |
(1,461,587) |
2,819,206 |
|
Injured Workers' Incentive Benefit |
225,000 |
(125,092) |
99,908 |
|
Robert Wood Johnson Foundation Grant |
0 |
(613,368) |
(613,368 ) |
|
Self Insurance Operations |
310,958 |
(91,401) |
219,557 |
|
Workers' Compensation Fraud Unit |
613,368 |
106,875 |
720,243 |
|
Restricted Receipts Funds Total |
9,904,110 |
(864,389) |
9,039,721 |
|
Total - Injured Workers Services |
9,904,110 |
(864,389) |
9,039,721 |
|
Labor Relations Board |
|
|
|
|
General Revenue Funds Total |
370,508 |
(10,251) |
360,257 |
|
Total - Labor Relations Board |
370,508 |
(10,251) |
360,257 |
|
Grand Total - Gen Rev Funds |
6,655,150 |
90,609 |
6,745,759 |
|
Grand Total - Labor and Train |
345,139,195 |
(1,028,249) |
344,110,946 |
|
Legislature |
|
|
|
|
General Revenue Fund Total |
22,749,750 |
8,035,019 |
30,784,769 |
|
Restricted Receipts |
|
|
|
|
Audit of Federal Assistance Programs |
688,912 |
7,175 |
696,087 |
|
Restricted Receipts Fund Total |
688,912 |
7,175 |
696,087 |
|
Grand Total - Legislature |
23,438,662 |
8,042,194 |
31,480,856 |
|
Lieutenant Governor General |
|
|
|
|
General Revenue Funds Total |
648,690 |
39,309 |
687,999 |
|
Grand Total - Lieutenant Gov Gen |
648,690 |
39,309 |
687,999 |
|
State |
|
|
|
|
Administration |
|
|
|
|
General Revenue Funds Total |
1,159,594 |
(1,541) |
1,158,053 |
|
Total - Administration |
1,159,594 |
(1,541) |
1,158,053 |
|
Corporations |
|
|
|
|
General Revenue Funds Total |
1,174,829 |
152,969 |
1,327,798 |
|
Total - Corporations |
1,174,829 |
152,969 |
1,327,798 |
|
State Archives |
|
|
|
|
General Revenue Funds Total |
242,541 |
3,997 |
246,538 |
|
Restricted Receipts |
|
|
|
|
Historical Records Trust |
160,806 |
9,049 |
169,855 |
|
Restricted Receipts Funds Total |
160,806 |
9,049 |
169,855 |
|
Total - State Archives |
403,347 |
13,046 |
416,393 |
|
Elections |
|
|
|
|
General Revenue Funds Total |
468,089 |
78,224 |
546,313 |
|
Total - Elections |
468,089 |
78,224 |
546,313 |
|
State Library |
|
|
|
|
General Revenue Funds Total |
716,389 |
(657) |
715,732 |
|
Total - State Library |
716,389 |
(657) |
715,732 |
|
Office of Public Information |
|
|
|
|
General Revenue Funds Total |
470,392 |
5,721 |
476,113 |
|
Total - Office of Public Info |
470,392 |
5,721 |
476,113 |
|
Grand Total - Gen Rev Funds |
4,231,834 |
238,713 |
4,470,547 |
|
Grand Total - State |
4,392,640 |
247,762 |
4,640,402 |
|
General Treasurer |
|
|
|
|
Treasury |
|
|
|
|
Other Funds |
|
|
|
|
Temporary Disability Insurance Fund |
173,579 |
0 |
173,579 |
|
Other Funds Total |
173,579 |
0 |
173,579 |
|
General Revenue Funds Total |
2,195,651 |
116,129 |
2,311,780 |
|
Federal Funds Total |
232,861 |
0 |
232,861 |
|
Restricted Receipts |
|
|
|
|
Childhood Disease Victim's Fund |
16,000 |
(6,162) |
9,838 |
|
Restricted Receipts Funds Total |
16,000 |
(6,162) |
9,838 |
|
Total - Treasury |
2,618,091 |
109,967 |
2,728,058 |
|
State Retirement System |
|
|
|
|
Other Funds |
|
|
|
|
Admin Expenses - State Retirement System |
8,665,492 |
24,037 |
8,689,529 |
|
Retirement-Treasury Investment Operation |
525,552 |
(38,721) |
486,831 |
|
Other Funds Total |
9,191,044 |
(14,684) |
9,176,360 |
|
Total - State Retirement System |
9,191,044 |
(14,684) |
9,176,360 |
|
Unclaimed Property |
|
|
|
|
Restricted Receipts |
|
|
|
|
Unclaimed Property Program |
9,396,035 |
322,202 |
9,718,237 |
|
Restricted Receipts Funds Total |
9,396,035 |
322,202 |
9,718,237 |
|
Total - Unclaimed Property |
9,396,035 |
322,202 |
9,718,237 |
|
RI Refunding Bond Authority |
|
|
|
|
General Revenue Funds Total |
81,394 |
620 |
82,014 |
|
Total - RI Refunding Bond Authority |
81,394 |
620 |
82,014 |
|
Crime Victim Compensation Program |
|
|
|
|
General Revenue Funds Total |
2,387,276 |
27,792 |
2,415,068 |
|
Federal Funds Total |
600,434 |
284,302 |
884,736 |
|
Restricted Receipts |
|
|
|
|
Violent Crimes Compensation |
1,600,000 |
713,391 |
2,313,391 |
|
Restricted Receipts Funds Total |
1,600,000 |
713,391 |
2,313,391 |
|
Total - Crime Victim Comp Program |
4,587,710 |
1,025,485 |
5,613,195 |
|
Grand Total - Gen Rev Funds |
4,664,321 |
144,541 |
4,808,862 |
|
Grand Total - Gen Treasurer |
25,874,274 |
1,443,590 |
27,317,864 |
|
Boards For Design Professionals |
|
|
|
|
General Revenue Funds Total |
275,815 |
4,535 |
280,350 |
|
Grand Total - Boards For Design Professionals |
275,815 |
4,535 |
280,350 |
|
Board of Elections |
|
|
|
|
Board of Elections - General |
1,997,330 |
74,693 |
2,072,023 |
|
General Revenue Funds Total |
1,997,330 |
74,693 |
2,072,023 |
|
Grand Total - Board of Elections |
1,997,330 |
74,693 |
2,072,023 |
|
RI Ethics Commissions |
|
|
|
|
General Revenue Funds Total |
787,502 |
27,000 |
814,502 |
|
Grand Total - R I Ethics Comm 787,502 |
27,000 |
814,502 |
|
|
Office of Governor |
|
|
|
|
General Revenue Funds Total |
3,677,083 |
156,714 |
3,833,797 |
|
Federal Funds Total |
69,265 |
3,095 |
72,360 |
|
Grand Total - Office of Governor |
3,746,348 |
159,809 |
3,906,157 |
|
Public Utilities Commission |
|
|
|
|
General Revenue Funds Total |
737,277 |
3,253 |
740,530 |
|
Federal Funds Total |
61,780 |
0 |
61,780 |
|
Restricted Receipts |
|
|
|
|
Public Utilities Commission - General |
3,087,705 |
(54,228) |
3,033,477 |
|
Public Utilities Reserve Account |
731,104 |
0 |
731,104 |
|
Energy Facility Siting Fund |
125,000 |
0 |
125,000 |
|
Restricted Receipts Funds Total |
3,943,809 |
(54,228) |
3,889,581 |
|
Grand Total - Public Util Comm |
4,742,866 |
(50,975) |
4,691,891 |
|
Rhode Island Commission on Women |
|
|
|
|
General Revenue Funds Total |
122,543 |
460 |
123,003 |
|
Federal Funds Total |
0 |
492 |
492 |
|
Grand Total - Rhode Island Commission on Women |
122,543 |
952 |
123,495 |
|
Children, Youth, and Families |
|
|
|
|
Central Management |
|
|
|
|
General Revenue Funds Total |
6,243,414 |
598,997 |
6,842,411 |
|
Federal Funds Total |
4,980,028 |
(352,392) |
4,627,636 |
|
Total - Central Management |
11,223,442 |
246,605 |
11,470,047 |
|
Children's Behavioral Health Services |
|
|
|
|
General Revenue Funds Total |
19,075,806 |
(2,915,280) |
16,160,526 |
|
Federal Funds Total |
18,151,275 |
1,895,407 |
20,046,682 |
|
Total - Children's Behav Health Serv |
37,227,081 |
(1,019,873) |
36,207,208 |
|
Juvenile Corrections |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - Youth Correctional Center |
0 |
215,653 |
215,653 |
|
RI Capital - Contracted Child Care Centers |
0 |
112,050 |
112,050 |
|
Other Funds Total |
0 |
327,703 |
327,703 |
|
General Revenue Funds Total |
21,760,398 |
965,822 |
22,726,220 |
|
Federal Funds Total |
2,798,179 |
1,231,363 |
4,029,542 |
|
Restricted Receipts |
|
|
|
|
Trainees Benefits |
8,609 |
0 |
8,609 |
|
Restricted Receipts Funds Total |
8,609 |
0 |
8,609 |
|
Total - Juvenile Corrections |
24,567,186 |
2,524,888 |
27,092,074 |
|
Child Welfare |
|
|
|
|
General Revenues |
70,378,884 |
415,459 |
70,794,343 |
|
Children's Trust Fund |
55,500 |
0 |
55,500 |
|
General Revenue Funds Total |
70,434,384 |
415,459 |
70,849,843 |
|
Federal Funds Total |
43,731,756 |
(348,105) |
43,383,651 |
|
Restricted Receipts |
|
|
|
|
Social Security Income |
1,268,726 |
0 |
1,268,726 |
|
Restricted Receipts Funds Total |
1,268,726 |
0 |
1,268,726 |
|
Total - Child Welfare |
115,434,866 |
67,354 |
115,502,220 |
|
Higher Education Opp Incentive Grant Gen Rev |
50,000 |
0 |
50,000 |
|
Grand Total - General Revenue Funds |
117,564,002 |
(935,002) |
116,629,000 |
|
Grand Total - Child, Youth, and Famil |
188,502,575 |
1,818,974 |
190,321,549 |
|
Elderly Affairs |
|
|
|
|
Other Funds |
|
|
|
|
Intermodal Surface Transportation Fund |
4,869,065 |
90,000 |
4,959,065 |
|
JTPA II - Older Workers |
156,744 |
0 |
156,744 |
|
Other Funds Total |
5,025,809 |
90,000 |
5,115,809 |
|
General Revenue |
20,086,706 |
(698,892) |
19,387,814 |
|
Safety and Care of the Elderly |
1,000 |
0 |
1,000 |
|
General Revenue Funds Total |
20,087,706 |
(698,892) |
19,388,814 |
|
Federal Funds Total |
7,255,433 |
274,265 |
7,529,698 |
|
Grand Total - Elderly Affairs |
32,368,948 |
(334,627) |
32,034,321 |
|
Health |
|
|
|
|
Central Management |
|
|
|
|
Other Funds |
|
|
|
|
Trauma Registry |
100,000 |
(2,674) |
97,326 |
|
Other Funds Total |
100,000 |
(2,674) |
97,326 |
|
General Revenue Funds Total |
2,589,244 |
25,422 |
2,614,666 |
|
Federal Funds Total |
1,732,255 |
490,531 |
2,222,786 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery - Central Manage |
1,416,795 |
166,149 |
1,582,944 |
|
Information Service - (Restricted) |
63,183 |
(63,183) |
0 |
|
Restricted Receipts Funds Total |
1,479,978 |
102,966 |
1,582,944 |
|
Total - Central Management |
5,901,477 |
616,245 |
6,517,722 |
|
State Medical Examiner |
|
|
|
|
General Revenue Funds Total |
1,422,685 |
(19,632) |
1,403,053 |
|
Total - State Medical Examiner |
1,422,685 |
(19,632) |
1,403,053 |
|
Family Health |
|
|
|
|
General Revenue |
7,245,650 |
5,250 |
7,250,900 |
|
Poison Control |
400,000 |
(50,000) |
350,000 |
|
General Revenue Funds Total |
7,645,650 |
(44,750) |
7,600,900 |
|
Federal Funds Total |
23,726,100 |
637,517 |
24,363,617 |
|
Restricted Receipts |
|
|
|
|
Making The Grade - RWJ Foundation |
292,711 |
31,200 |
323,911 |
|
Infant - Child Immunization |
1,525,258 |
886,348 |
2,411,606 |
|
All Kids Count |
43,176 |
146,768 |
189,944 |
|
Restricted Receipts Funds Total |
1,861,145 |
1,064,316 |
2,925,461 |
|
Total - Family Health |
33,232,895 |
1,657,083 |
34,889,978 |
|
Health Services Regulation |
|
|
|
|
General Revenue Funds Total |
4,016,800 |
(59,436) |
3,957,364 |
|
Federal Funds Total |
2,302,592 |
(305,301) |
1,997,291 |
|
Restricted Receipts |
|
|
|
|
HMO Certification |
219,510 |
173,773 |
393,283 |
|
Restricted Receipts Funds Total |
219,510 |
173,773 |
393,283 |
|
Total - Health Services Regulation |
6,538,902 |
(190,964) |
6,347,938 |
|
Environmental Health |
|
|
|
|
General Revenue Funds Total |
3,849,234 |
(77,245) |
3,771,989 |
|
Federal Funds Total |
1,972,420 |
339,724 |
2,312,144 |
|
Restricted Receipts |
|
|
|
|
State Revolving Fund Administration |
786,326 |
(356,862) |
429,464 |
|
Restricted Receipts Funds Total |
786,326 |
(356,862) |
429,464 |
|
Total - Environmental Health |
6,607,980 |
(94,383) |
6,513,597 |
|
Health Laboratories |
|
|
|
|
General Revenue Funds Total |
5,461,696 |
48,797 |
5,510,493 |
|
Federal Funds Total |
713,681 |
170,772 |
884,453 |
|
Total - Health Laboratories |
6,175,377 |
219,569 |
6,394,946 |
|
Disease Prevention and Control |
|
|
|
|
General Revenue Funds Total |
3,833,027 |
(1,964) |
3,831,063 |
|
Federal Funds Total |
9,596,500 |
916,094 |
10,512,594 |
|
Restricted Receipts |
|
|
|
|
RI Research & Treatment Fund |
50,000 |
0 |
50,000 |
|
Restricted Receipts Funds Total |
50,000 |
0 |
50,000 |
|
Total - Disease Prev and Cont |
13,479,527 |
914,130 |
14,393,657 |
|
Grand Total - Gen Rev Funds |
28,818,336 |
(128,808) |
28,689,528 |
|
Grand Total - Health |
73,358,843 |
3,102,048 |
76,460,891 |
|
Human Services |
|
|
|
|
Central Management |
|
|
|
|
General Revenue Funds Total |
5,536,191 |
703,497 |
6,239,688 |
|
Federal Funds Total |
3,611,879 |
(24,572) |
3,587,307 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery-Central Mgt |
2,536,000 |
(569,709) |
1,966,291 |
|
Restricted Receipts Funds Total |
2,536,000 |
(569,709) |
1,966,291 |
|
Total - Central Management |
11,684,070 |
109,216 |
11,793,286 |
|
Individual and Family Support |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital-Forand Building Exterior Window Panels |
100,000 |
0 |
100,000 |
|
RI Capital - Forand Building Roof and Sky Repairs |
125,000 |
264,500 |
389,500 |
|
RI Capital-Forand Building Chiller Project |
125,000 |
25,000 |
150,000 |
|
RI Capital-HVAC, Pasteur and Rush Build |
200,000 |
0 |
200,000 |
|
Other Funds Total |
550,000 |
289,500 |
839,500 |
|
General Revenue Funds Total |
19,186,405 |
1,132,370 |
20,318,775 |
|
Federal Funds Total |
51,059,962 |
1,634,143 |
52,694,105 |
|
Restricted Receipts |
|
|
|
|
Vending Stand Proceeds |
73,680 |
0 |
73,680 |
|
Food Stamp Bonus |
385,405 |
(385,405) |
0 |
|
Restricted Receipts Funds Total |
459,085 |
(385,405) |
73,680 |
|
Total - Individual and Fam Supp |
71,255,452 |
2,670,608 |
73,926,060 |
|
Veterans' Affairs |
|
|
|
|
General Revenue Funds Total |
12,496,312 |
152,188 |
12,648,500 |
|
Federal Funds Total |
5,209,971 |
(727,235) |
4,482,736 |
|
Restricted Receipts |
|
|
|
|
Veterans' Home Collections |
958,059 |
63,026 |
1,021,085 |
|
Veterans' Home - Resident Benefits |
1,800 |
(1,067) |
733 |
|
Veterans' Cemetery Memorial Project |
250,000 |
140,000 |
390,000 |
|
Restricted Receipts Funds Total |
1,209,859 |
201,959 |
1,411,818 |
|
Total - Veterans' Affairs |
18,916,142 |
(373,088) |
18,543,054 |
|
Health Care Quality, Financing & Purchasing |
|
|
|
|
General Revenue Funds Total |
12,693,066 |
307,494 |
13,000,560 |
|
Federal Funds Total |
18,934,743 |
210,845 |
19,145,588 |
|
Restricted Receipts |
|
|
|
|
RW Johnson Grant- Dual Eligibles |
57,366 |
30,285 |
87,651 |
|
Health Indicators Development Project |
30,000 |
136,000 |
166,000 |
|
Alpha Comprehensive Health Ins. Study |
0 |
150,000 |
150,000 |
|
Restricted Receipts Funds Total |
87,366 |
316,285 |
403,651 |
|
Total - Health Care Qual, Financ & Purch |
31,715,175 |
834,624 |
32,549,799 |
|
Medical Benefits |
|
|
|
|
General Revenue Funds Total |
313,718,377 |
(3,718,377) |
310,000,000 |
|
Federal Funds Total |
374,337,093 |
(1,552,093) |
372,785,000 |
|
Restricted Receipts |
|
|
|
|
Organ Transplant Fund |
15,000 |
0 |
15,000 |
|
Restricted Receipts Funds Total |
15,000 |
0 |
15,000 |
|
Total - Medical Benefits |
688,070,470 |
(5,270,470) |
682,800,000 |
|
Supplemental Security Income Program |
|
|
|
|
General Revenue Funds Total |
25,276,748 |
319,655 |
25,596,403 |
|
Total - Supplemental Security Income Program |
25,276,748 |
319,655 |
25,596,403 |
|
Family Independence Program |
|
|
|
|
Child Care |
16,341,602 |
4,929,846 |
21,271,448 |
|
TANF/Family Independence Program |
38,462,244 |
0 |
38,462,244 |
|
General Revenue Funds Total |
54,803,846 |
4,929,846 |
59,733,692 |
|
Federal Funds Total |
90,489,858 |
944,532 |
91,434,390 |
|
Total -Family Indepen Prog |
145,293,704 |
5,874,378 |
151,168,082 |
|
State Funded Programs |
|
|
|
|
General Public Assistance |
1,639,352 |
45,812 |
1,685,164 |
|
Food Stamp Replacement for Legal Imm |
1,821,456 |
21,491 |
1,842,947 |
|
Weatherization One-Time Payment |
1,830,000 |
30,000 |
1,860,000 |
|
Citizenship Participation Program |
100,000 |
0 |
100,000 |
|
General Revenue - Total |
5,390,808 |
97,303 |
5,488,111 |
|
Federal Funds Total |
64,924,777 |
1,288,624 |
66,213,401 |
|
Total - State Funded Programs |
70,315,585 |
1,385,927 |
71,701,512 |
|
Grand Total - Gen Rev Funds |
449,101,753 |
3,923,976 |
453,025,729 |
|
Grand Total - Hum Serv |
1,062,527,346 |
5,550,850 |
1,068,078,196 |
|
Mental Health, Retardation, & Hospitals |
|
|
|
|
Central Management |
|
|
|
|
General Revenue Funds Total |
1,450,948 |
7,148 |
1,458,096 |
|
Total - Central Management |
1,450,948 |
7,148 |
1,458,096 |
|
Hosp. & Community System Support |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - Util Sys Water Tanks and Pipes |
250,000 |
(212,000) |
38,000 |
|
RI Capital - Utility Systems - Sewer Piping |
50,000 |
0 |
50,000 |
|
RI Capital - Utilities Upgrade |
274,000 |
1,653 |
275,653 |
|
RI Capital - Medical Center Rehabilitation |
400,000 |
333,823 |
733,823 |
|
RI Capital - MHRH Hospital Warehouse |
0 |
71,304 |
71,304 |
|
Other Funds Total |
974,000 |
194,780 |
1,168,780 |
|
General Revenue Funds Total |
15,208,818 |
1,985,901 |
17,194,719 |
|
Total - Hosp. & Comm System Support |
16,182,818 |
2,180,681 |
18,363,499 |
|
Services for the Developmentally Disabled |
|
|
|
|
Other Funds |
|
|
|
|
DD State Owned Group Homes |
50,000 |
0 |
50,000 |
|
Other Funds Total |
50,000 |
0 |
50,000 |
|
General Revenue Funds Total |
87,683,864 |
2,540,182 |
90,224,046 |
|
Federal Funds Total |
103,662,516 |
2,761,974 |
106,424,490 |
|
Total - Svcs. for the Develop Disabled |
191,396,380 |
5,302,156 |
196,698,536 |
|
Integrated Mental Health Services |
|
|
|
|
General Revenue Funds Total |
29,587,951 |
280,560 |
29,868,511 |
|
Federal Funds Total |
23,589,969 |
1,739,086 |
25,329,055 |
|
Total - Integ Ment Health Serv |
53,177,920 |
2,019,646 |
55,197,566 |
|
Hosp. & Community Rehabilitation Services |
|
|
|
|
General Revenue Funds Total |
42,206,015 |
1,471,184 |
43,677,199 |
|
Federal Funds Total |
48,206,127 |
(272,059) |
47,934,068 |
|
Total - Hosp. & Comm Rehab. Serv |
90,412,142 |
1,199,125 |
91,611,267 |
|
Substance Abuse |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - Asset Protection |
100,000 |
(50,000) |
50,000 |
|
RI Capital - Baseline Building Survey |
0 |
50,000 |
50,000 |
|
Other Funds Total |
100,000 |
0 |
100,000 |
|
General Revenue |
13,839,098 |
20,718 |
13,859,816 |
|
Providence Community Action |
213,000 |
0 |
213,000 |
|
General Revenue Funds Total |
14,052,098 |
20,718 |
14,072,816 |
|
Federal Funds Total |
7,786,334 |
767,454 |
8,553,788 |
|
Restricted Receipts |
|
|
|
|
Asset Forfeiture |
50,000 |
5,000 |
55,000 |
|
Restricted Receipts Funds Total |
50,000 |
5,000 |
55,000 |
|
Total - Substance Abuse |
21,988,432 |
793,172 |
22,781,604 |
|
Grand Total - General Revenue Funds |
190,189,694 |
6,305,693 |
196,495,387 |
|
Grand Total - Ment Health, Ret. & Hosp |
374,608,640 |
11,501,928 |
386,110,568 |
|
Office of the Child Advocate |
|
|
|
|
General Revenue Funds Total |
379,693 |
52,665 |
432,358 |
|
Federal Funds Total |
338,689 |
0 |
338,689 |
|
Restricted Receipts |
|
|
|
|
RI Foundation |
0 |
3,593 |
3,593 |
|
Restricted Receipts Funds Total |
0 |
3,593 |
3,593 |
|
Grand Total - Child Advocate |
718,382 |
56,258 |
774,640 |
|
Commission On Deaf & Hard of Hearing |
|
|
|
|
General Revenue Funds Total |
239,627 |
2,157 |
241,784 |
|
Grand Total -Comm - Deaf & Hard of Hear |
239,627 |
2,157 |
241,784 |
|
RI Developmental Disabilities Council |
|
|
|
|
Federal Funds Total |
455,589 |
0 |
455,589 |
|
Grand Total - RI Developmental Disabilities Council |
455,589 |
0 |
455,589 |
|
Governor's Commission on Disabilities |
|
|
|
|
General Revenue Funds Total |
255,729 |
10,525 |
266,254 |
|
Federal Funds Total |
17,768 |
6,335 |
24,103 |
|
Restricted Receipts |
|
|
|
|
Tech Assistance -Comm On The Handicapped |
2,500 |
2,300 |
4,800 |
|
Restricted Receipts Funds Total |
2,500 |
2,300 |
4,800 |
|
Grand Total - Governor's Commission On Disabilities |
275,997 |
19,160 |
295,157 |
|
Commission for Human Rights |
|
|
|
|
General Revenue Funds Total |
693,927 |
0 |
693,927 |
|
Federal Funds Total |
167,125 |
105,558 |
272,683 |
|
Grand Total - Commission For Human Rights |
861,052 |
105,558 |
966,610 |
|
Mental Health Advocate |
|
|
|
|
General Revenue Funds Total |
229,613 |
3,930 |
233,543 |
|
Grand Total - Ment Health Advoc |
229,613 |
3,930 |
233,543 |
|
Elementary and Secondary |
|
|
|
|
State Aid |
|
|
|
|
General Revenues |
|
|
|
|
State Support Local School Operations |
491,165,459 |
0 |
491,165,459 |
|
Vocational Rehabilitation-General |
114,060 |
0 |
114,060 |
|
Charter Schools |
50,000 |
(50,000) |
0 |
|
General Revenue Funds Total |
491,329,519 |
(50,000) |
491,279,519 |
|
Federal Funds Total |
421,342 |
0 |
421,342 |
|
Total - State Aid |
491,750,861 |
(50,000) |
491,700,861 |
|
School Housing Aid |
|
|
|
|
General Revenue Funds Total |
22,568,946 |
2,971,334 |
25,540,280 |
|
Total - School Housing Aid |
22,568,946 |
2,971,334 |
25,540,280 |
|
Teacher's Retirement |
|
|
|
|
General Revenue Funds Total |
42,194,046 |
(1,963,066) |
40,230,980 |
|
Total - Teacher's Retirement |
42,194,046 |
(1,963,066) |
40,230,980 |
|
RI School for the Deaf |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - School for the Deaf - Physical Educ Fac |
150,000 |
0 |
150,000 |
|
Greater RI Job Training Administration |
11,843 |
(140) |
11,703 |
|
Other Funds Total |
161,843 |
(140) |
161,703 |
|
General Revenue Funds Total |
5,066,978 |
210,270 |
5,277,248 |
|
Federal Funds Total |
315,803 |
401,231 |
717,034 |
|
Restricted Receipts |
|
|
|
|
Project Communication Coordination |
17,646 |
11,313 |
28,959 |
|
Restricted Receipts Funds Total |
17,646 |
11,313 |
28,959 |
|
Total - RI School for the Deaf |
5,562,270 |
622,674 |
6,184,944 |
|
Central Falls School District |
|
|
|
|
General Revenue Funds Total |
27,268,988 |
0 |
27,268,988 |
|
Total - Central Falls School Dist |
27,268,988 |
0 |
27,268,988 |
|
Davies Career & Technical School |
|
|
|
|
General Revenue Funds Total |
9,323,653 |
120,782 |
9,444,435 |
|
Federal Funds Total |
730,325 |
167,373 |
897,698 |
|
Restricted Receipts |
|
|
|
|
Educ Partnership Fund-Career & Technical |
25,000 |
0 |
25,000 |
|
Restricted Receipts Funds Total |
25,000 |
0 |
25,000 |
|
Total - Davies Car & Tech Sch |
10,078,978 |
288,155 |
10,367,133 |
|
Metropolitan Career & Technical School |
|
|
|
|
General Revenue Funds Total |
1,800,000 |
0 |
1,800,000 |
|
Total - Metro Career & Tech School |
1,800,000 |
0 |
1,800,000 |
|
Program Operations |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - Chariho Roof |
450,000 |
(164,655) |
285,345 |
|
RI Capital - Chariho Well Water Remediation |
60,000 |
60,000 |
|
|
RI Capital - Haz Materials Storage/Dust |
421,000 |
(1,245) |
419,755 |
|
RI Capital - Woonsocket Vocational HVAC |
0 |
417,040 |
417,040 |
|
RI Capital - East Prov Vocational HVAC |
43,000 |
0 |
43,000 |
|
Other Funds Total |
914,000 |
311,140 |
1,225,140 |
|
General Revenues |
14,481,140 |
169,117 |
14,650,257 |
|
Federal Funds |
96,170,541 |
14,657,981 |
110,828,522 |
|
Restricted Receipts |
|
|
|
|
Carnegie Foundation - School Improvements |
25,886 |
38,592 |
64,478 |
|
Carnegie Foundation - Institute of Social Studies |
120,000 |
52,693 |
172,693 |
|
Program Support Recovery of Indirect Costs- Finance |
483,745 |
135,193 |
618,938 |
|
Program Support Recovery of Indirect Costs |
46,622 |
836 |
47,458 |
|
NE Dairy Compact Reimbursement Program |
0 |
40,000 |
40,000 |
|
Workplace Literacy |
0 |
12,476 |
12,476 |
|
German Marshall Fund |
0 |
13,638 |
13,638 |
|
Restricted Receipts Total |
676,253 |
293,428 |
969,681 |
|
Total - Program Operations |
112,241,934 |
15,431,666 |
127,673,600 |
|
Grand Total - Gen Rev Funds |
614,033,270 |
1,458,437 |
615,491,707 |
|
Grand Total - Elem and Sec |
713,466,023 |
17,300,763 |
730,766,786 |
|
Board of Governors |
|
|
|
|
General Revenue Fund Total |
150,790,016 |
1,685,057 |
152,475,073 |
|
Federal Fund Total |
737,931 |
796,534 |
1,534,465 |
|
Other Funds |
|
|
|
|
University and College Funds |
303,563,521 |
6,365,229 |
309,928,750 |
|
RI Capital - Roofs |
500,000 |
483,430 |
983,430 |
|
RI Capital - Athletic Complex |
5,000,000 |
2,844,107 |
7,844,107 |
|
RI Capital - Asset Protection |
6,000,000 |
0 |
6,000,000 |
|
RI Capital - Challenge Grants |
0 |
28,015 |
28,015 |
|
Other Funds Total |
315,063,521 |
9,720,781 |
324,784,302 |
|
Grand Total - Board of Gov |
466,591,468 |
12,202,372 |
478,793,840 |
|
RI State Council on the Arts |
|
|
|
|
Operating Support |
336,608 |
6,549 |
343,157 |
|
Grants |
625,000 |
0 |
625,000 |
|
General Revenue Funds Total |
961,608 |
6,549 |
968,157 |
|
Federal Funds Total |
565,000 |
17,363 |
582,363 |
|
Restricted Receipts |
|
|
|
|
Art for Public Facilities Fund |
0 |
17,030 |
17,030 |
|
Restricted Receipts Funds Total |
0 |
17,030 |
17,030 |
|
Grand Total - RI State Coun - Arts |
1,526,608 |
40,942 |
1,567,550 |
|
RI Atomic Energy Commission |
|
|
|
|
Other Funds |
|
|
|
|
URI Sponsored Research |
108,961 |
3,026 |
111,987 |
|
RI Capital - Wall Repair |
50,000 |
0 |
50,000 |
|
Other Funds Total |
158,961 |
3,026 |
161,987 |
|
General Revenue Funds Total |
609,196 |
(15,267) |
593,929 |
|
Federal Funds Total |
63,100 |
45,000 |
108,100 |
|
Grand Total - RI Atomic Energy Commission |
831,257 |
32,759 |
864,016 |
|
RI Higher Education Assistance Authority |
|
|
|
|
Needs Based Grants and Work Oppor |
6,397,372 |
369,008 |
6,766,380 |
|
Authority Operations and Other Grants |
994,420 |
(355) |
994,065 |
|
General Revenue Fund Total |
7,391,792 |
368,653 |
7,760,445 |
|
Federal Fund Total |
6,116,847 |
(9,083) |
6,107,764 |
|
Other Funds |
|
|
|
|
Tuition Savings Program - Administration |
108,647 |
0 |
108,647 |
|
Other Funds Total |
108,647 |
0 |
108,647 |
|
Grand Total - Higher Ed. Assistance Auth |
13,617,286 |
359,570 |
13,976,856 |
|
RI Historical Preservation & Heritage Commission |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - Eisen House Roof and Chimney |
50,000 |
0 |
50,000 |
|
Other Funds Total |
50,000 |
0 |
50,000 |
|
General Revenue Funds Total |
1,725,270 |
50,909 |
1,776,179 |
|
Federal Funds Total |
533,951 |
(6,370) |
527,581 |
|
Restricted Receipts |
|
|
|
|
Survey And Planning |
4,800 |
0 |
4,800 |
|
Historic Preservation Easement Fund |
20,259 |
0 |
20,259 |
|
Historic Preservation Revolving Loan Fund |
200,000 |
0 |
200,000 |
|
Hist. Pres. Loan Fund - Interest Revenue |
85,146 |
5,719 |
90,865 |
|
Restricted Receipts Funds Total |
310,205 |
5,719 |
315,924 |
|
Grand Total - RI Hist Pres & Herit Comm |
2,619,426 |
50,258 |
2,669,684 |
|
RI Public Telecommunications Authority |
|
|
|
|
Other Funds |
|
|
|
|
Corporation for Public Broadcasting |
516,088 |
(3,635) |
512,453 |
|
Other Funds Total |
516,088 |
(3,635) |
512,453 |
|
General Revenue Funds Total |
1,267,268 |
170,127 |
1,437,395 |
|
Grand Total - Public Telecomm Authority |
1,783,356 |
166,492 |
1,949,848 |
|
Attorney General |
|
|
|
|
Criminal |
|
|
|
|
General Revenue Funds Total |
8,314,609 |
137,866 |
8,452,475 |
|
Federal Funds Total |
1,055,014 |
127,168 |
1,182,182 |
|
Restricted Receipts |
|
|
|
|
Forfeiture Of Property |
150,605 |
2,590 |
153,195 |
|
Gambling Forfeitures |
30,000 |
31,080 |
61,080 |
|
Federal Forfeitures |
5,000 |
0 |
5,000 |
|
Restricted Receipts Funds Total |
185,605 |
33,670 |
219,275 |
|
Total - Criminal |
9,555,228 |
298,704 |
9,853,932 |
|
Civil |
|
|
|
|
General Revenue Funds Total |
3,215,499 |
70,726 |
3,286,225 |
|
Federal Funds Total |
67,497 |
3,529 |
71,026 |
|
Restricted Receipts |
|
|
|
|
Hazardous Waste Litigation |
3,500 |
0 |
3,500 |
|
Public Utilities |
332,576 |
126,624 |
459,200 |
|
Consumer Education - NAAG |
123,273 |
145,000 |
268,273 |
|
Consumer Education - Amer. Family Publ. |
0 |
29,753 |
29,753 |
|
Restricted Receipts Funds Total |
459,349 |
301,377 |
760,726 |
|
Total - Civil |
3,742,345 |
375,632 |
4,117,977 |
|
Bureau of Criminal Identification |
|
|
|
|
General Revenue Funds Total |
486,554 |
30,435 |
516,989 |
|
Federal Funds Total |
551,628 |
0 |
551,628 |
|
Total - Bureau of Crim Ident |
1,038,182 |
30,435 |
1,068,617 |
|
General |
|
|
|
|
General Revenue Funds Total |
1,427,020 |
(163,735) |
1,263,285 |
|
Total - General |
1,427,020 |
(163,735) |
1,263,285 |
|
Grand Total - Gen Rev Funds |
13,443,682 |
75,292 |
13,518,974 |
|
Grand Total - Attorney General |
15,762,775 |
541,036 |
16,303,811 |
|
Corrections |
|
|
|
|
Central Management |
|
|
|
|
General Revenue Funds Total |
8,209,108 |
917,042 |
9,126,150 |
|
Federal Funds Total |
605,000 |
303,800 |
908,800 |
|
Total - Central Management |
8,814,108 |
1,220,842 |
10,034,950 |
|
Parole Board |
|
|
|
|
General Revenue Funds Total |
794,088 |
21,665 |
815,753 |
|
Federal Funds Total |
10,000 |
0 |
10,000 |
|
Total - Parole Board |
804,088 |
21,665 |
825,753 |
|
Institutional Corrections |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - HVAC Renovation - Maximum |
337,000 |
0 |
337,000 |
|
RI Capital - Maximum Security Improvements |
0 |
9,932 |
9,932 |
|
RI Capital - Women's Unit Improvements |
0 |
77,070 |
77,070 |
|
RI Capital - Aquidneck & Prud Cells Roof Replace |
349,000 |
0 |
349,000 |
|
RI Capital - Window Replace - Women's |
300,000 |
0 |
300,000 |
|
RI Capital - Perimeter & Security Upgrades |
704,000 |
447,328 |
1,151,328 |
|
RI Capital - Fire Code Safety Improvements |
500,000 |
100,000 |
600,000 |
|
RI Capital - High Sec - Fire Alarm/HVAC |
715,000 |
30,000 |
745,000 |
|
Other Funds Total |
2,905,000 |
664,330 |
3,569,330 |
|
General Revenue Funds Total |
106,679,397 |
(4,734,499) |
101,944,898 |
|
Federal Funds Total |
6,576,117 |
(1,060,451) |
5,515,666 |
|
Restricted Receipts |
|
|
|
|
Custody Of U.S. Detainees |
136,875 |
250,936 |
387,811 |
|
Restricted Receipts Funds Total |
136,875 |
250,936 |
387,811 |
|
Total - Institutional Corrections |
116,297,389 |
(4,879,684) |
111,417,705 |
|
Community Corrections |
|
|
|
|
General Revenue Funds Total |
8,417,624 |
239,087 |
8,656,711 |
|
Federal Funds Total |
215,185 |
147,914 |
363,099 |
|
Total - Community Corrections |
8,632,809 |
387,001 |
9,019,810 |
|
Grand Total - Gen Rev Funds |
124,100,217 |
(3,556,705) |
120,543,512 |
|
Grand Total - Corrections |
134,548,394 |
(3,250,176) |
131,298,218 |
|
Judiciary |
|
|
|
|
Supreme Court |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - Licht Ext/Int Refurb |
90,000 |
0 |
90,000 |
|
RI Capital - Garrahy Judicial Complex Renovation |
0 |
45,794 |
45,794 |
|
Other Funds Total |
90,000 |
45,794 |
135,794 |
|
General Revenues |
12,831,581 |
74,142 |
12,905,723 |
|
Defense of Indigents |
1,616,320 |
(102,183) |
1,514,137 |
|
General Revenue Funds Total |
14,447,901 |
(28,041) |
14,419,860 |
|
Federal Funds Total |
0 |
45,968 |
45,968 |
|
Restricted Receipts |
|
|
|
|
RI Supreme Court Disciplinary Counsel |
667,150 |
6,856 |
674,006 |
|
Victims Rights Information |
50,000 |
0 |
50,000 |
|
Restricted Receipts Funds Total |
717,150 |
6,856 |
724,006 |
|
Total - Supreme Court |
15,255,051 |
70,577 |
15,325,628 |
|
Justice Link Program |
|
|
|
|
General Revenue Funds Total |
1,621,705 |
222,488 |
1,844,193 |
|
Federal Funds Total |
1,250,401 |
188,218 |
1,438,619 |
|
Total-Justice Link |
2,872,106 |
410,706 |
3,282,812 |
|
Superior Court |
|
|
|
|
General Revenue Funds Total |
13,558,305 |
(242,405) |
13,315,900 |
|
Total - Superior Court |
13,558,305 |
(242,405) |
13,315,900 |
|
Family Court |
|
|
|
|
General Revenue Funds Total |
9,282,889 |
365,914 |
9,648,803 |
|
Federal Funds Total |
1,469,644 |
890,542 |
2,360,186 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery |
215,610 |
(35,071) |
180,539 |
|
Restricted Receipts Funds Total |
215,610 |
(35,071) |
180,539 |
|
Total - Family Court |
10,968,143 |
1,221,385 |
12,189,528 |
|
District Court |
|
|
|
|
General Revenue Funds Total |
6,244,049 |
270,201 |
6,514,250 |
|
Total - District Court |
6,244,049 |
270,201 |
6,514,250 |
|
Traffic Tribunal |
|
|
|
|
General Revenue Funds Total |
4,863,483 |
210,686 |
5,074,169 |
|
Total - Admin Adjudication |
4,863,483 |
210,686 |
5,074,169 |
|
Workers' Compensation Court |
|
|
|
|
Restricted Receipts |
|
|
|
|
Workers' Compensation Court |
3,906,530 |
65,290 |
3,971,820 |
|
Pension - Retired Workers' Comp Judges |
335,930 |
(57,815) |
278,115 |
|
Restricted Receipts Funds Total |
4,242,460 |
7,475 |
4,249,935 |
|
Total - Workers' Comp Court |
4,242,460 |
7,475 |
4,249,935 |
|
Grand Total - Gen Rev Funds |
50,018,332 |
798,843 |
50,817,175 |
|
Grand Total - Judiciary |
58,003,597 |
1,948,625 |
59,952,222 |
|
Military Staff |
|
|
|
|
National Guard |
|
|
|
|
Other Funds |
|
|
|
|
Rails to Trails |
300,000 |
0 |
300,000 |
|
RI Capital - Bristol Armory Rehabilitation |
245,000 |
(195,000) |
50,000 |
|
RI Capital - Benefit St. Arsenal Rehab |
150,000 |
0 |
150,000 |
|
RI Capital - AMC - Windows & HVAC |
200,000 |
95,000 |
295,000 |
|
Other Funds Total |
895,000 |
(100,000) |
795,000 |
|
General Revenue Funds Total |
1,731,758 |
(16,167) |
1,715,591 |
|
Federal Funds Total |
4,537,981 |
652,161 |
5,190,142 |
|
Total - National Guard |
7,164,739 |
535,994 |
7,700,733 |
|
Emergency Management |
|
|
|
|
General Revenue Funds Total |
343,265 |
85,177 |
428,442 |
|
Federal Funds Total |
2,472,634 |
(323,258) |
2,149,376 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery |
3,000 |
0 |
3,000 |
|
Restricted Receipts Funds Total |
3,000 |
0 |
3,000 |
|
Total - Emergency Management |
2,818,899 |
(238,081) |
2,580,818 |
|
Grand Total - Gen Rev Funds |
2,075,023 |
69,010 |
2,144,033 |
|
Grand Total - Military Staff |
9,983,638 |
297,913 |
10,281,551 |
|
E-911 Emergency Telephone System |
|
|
|
|
Restricted Receipts |
|
|
|
|
E-911 Emergency Call System |
3,593,858 |
(262,162) |
3,331,696 |
|
Grand Total - E-911 Emerg Telephone Sys |
3,593,858 |
(262,162) |
3,331,696 |
|
Fire Safety Code Board of Appeal & Review |
|
|
|
|
General Revenue Funds Total |
167,765 |
1,862 |
169,627 |
|
Grand Total - Fire Safety Code Bd of Appeal & Rev |
167,765 |
1,862 |
169,627 |
|
Fire Safety & Training Academy |
|
|
|
|
General Revenue Funds Total |
1,216,309 |
45,208 |
1,261,517 |
|
Federal Funds Total |
31,112 |
226,184 |
257,296 |
|
Grand Total - Fire Safety & Trng Acad |
1,247,421 |
271,392 |
1,518,813 |
|
Commission on Judicial Tenure & Discipline |
|
|
|
|
General Revenue Funds Total |
80,180 |
41,029 |
121,209 |
|
Grand Total - Comm on Jud Tenure & Disc |
80,180 |
41,029 |
121,209 |
|
Rhode Island Justice Commission |
|
|
|
|
General Revenue Funds Total |
184,913 |
1,786 |
186,699 |
|
|
|
|
|
|
Federal Funds Total |
4,542,466 |
526,912 |
5,069,378 |
|
Restricted Receipts |
|
|
|
|
RI Justice Comm - Drug Act Local Match |
0 |
12,394 |
12,394 |
|
Restricted Receipts Funds Total |
0 |
12,394 |
12,394 |
|
Grand Total - RI Justice Comm |
4,727,379 |
541,092 |
5,268,471 |
|
Municipal Police Training Academy |
|
|
|
|
General Revenue Funds Total |
403,513 |
175,047 |
578,560 |
|
Federal Funds Total |
50,000 |
47,994 |
97,994 |
|
Grand Total - Municipal Police Trng Acad |
453,513 |
223,041 |
676,554 |
|
State Police |
|
|
|
|
Other Funds |
|
|
|
|
Lottery Commission Assistance |
96,607 |
762 |
97,369 |
|
Traffic Enforcement - Municipal Training |
77,520 |
65,384 |
142,904 |
|
Intermodal Surface Transportation Fund |
1,515,370 |
419,465 |
1,934,835 |
|
RI Capital - Barracks & Training Headqtrs. |
0 |
25,575 |
25,575 |
|
RI Capital - Headquarters Repairs/Renovations |
0 |
334,604 |
334,604 |
|
RI Capital - Headquarters Security Upgrades |
0 |
51,529 |
51,529 |
|
Other Funds Total |
1,689,497 |
897,319 |
2,586,816 |
|
General Revenue Funds Total |
31,996,895 |
457,461 |
32,454,356 |
|
Federal Funds Total |
533,050 |
928,434 |
1,461,484 |
|
Restricted Receipts |
|
|
|
|
Forfeited Property-Retained |
75,000 |
60,840 |
135,840 |
|
Forfeited Property - Gambling |
50,000 |
0 |
50,000 |
|
Forfeitures - Federal |
262,000 |
1,106,164 |
1,368,164 |
|
Restricted Receipts Funds Total |
387,000 |
1,167,004 |
1,554,004 |
|
Grand Total - State Police |
34,606,442 |
3,450,218 |
38,056,660 |
|
Office of Public Defender |
|
|
|
|
General Revenue Funds Total |
4,882,305 |
149,530 |
5,031,835 |
|
Federal Funds Total |
177,232 |
222,292 |
399,524 |
|
Grand Total - Office of Pub Def |
5,059,537 |
371,822 |
5,431,359 |
|
Sheriffs of Several Counties |
|
|
|
|
General Revenue Funds Total |
7,968,934 |
392,816 |
8,361,750 |
|
Grand Total - Sheriffs - Counties |
7,968,934 |
392,816 |
8,361,750 |
|
Environmental Management |
|
|
|
|
Policy and Administration |
|
|
|
|
Other Funds |
|
|
|
|
Symms Recreational Trails |
27,124 |
0 |
27,124 |
|
RI Capital - Dam Repair |
175,000 |
24,254 |
199,254 |
|
RI Capital - Allendale Dam |
0 |
41,680 |
41,680 |
|
Blackstone Bikepath Design |
996,122 |
0 |
996,122 |
|
Other Funds Total |
1,198,246 |
65,934 |
1,264,180 |
|
General Revenue Funds Total |
7,434,660 |
724,867 |
8,159,527 |
|
Federal Funds Total |
1,964,424 |
(704,598) |
1,259,826 |
|
Restricted Receipts |
|
|
|
|
Oil Spill Prevent. Admin. & Resp. Fund |
5,501,993 |
0 |
5,501,993 |
|
Boating Registration - Fees & Penalties |
444,097 |
0 |
444,097 |
|
Indirect Cost Recovery |
483,775 |
186,185 |
669,960 |
|
Natural Heritage Revolving Fund |
300,000 |
0 |
300,000 |
|
Champlin Grant for Goddard Horse Barn |
600,000 |
(375,000) |
225,000 |
|
Trout Stamp Fund |
36,000 |
24,856 |
60,856 |
|
Environmental Response Fund |
255,510 |
(255,510) |
0 |
|
Water & Air Protection |
89,687 |
(89,687) |
0 |
|
Restricted Receipts Funds Total |
7,711,062 |
(509,156) |
7,201,906 |
|
Total - Policy and Administration |
18,308,392 |
(422,953) |
17,885,439 |
|
Natural Resources |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital -Misquamicut Beach Park Lot |
1,000,000 |
184,549 |
1,184,549 |
|
RI Capital - Rec Facilities Improve |
300,000 |
123,714 |
423,714 |
|
RI Capital - Fish & Wildlife Office/Lab |
375,000 |
0 |
375,000 |
|
RI Capital - Galilee Piers |
2,300,000 |
(332,014) |
1,967,986 |
|
RI Capital - Newport Piers |
500,000 |
420,269 |
920,269 |
|
Other Funds Total |
4,475,000 |
396,518 |
4,871,518 |
|
General Revenue Funds Total |
13,583,646 |
177,222 |
13,760,868 |
|
Federal Funds Total |
10,369,865 |
(109,765) |
10,260,100 |
|
Restricted Receipts |
|
|
|
|
Indirect Cost Recovery-Public Res. |
55,000 |
0 |
55,000 |
|
Boating Registration |
503,721 |
39,151 |
542,872 |
|
Fishing License Receipts |
321,754 |
19,005 |
340,759 |
|
Hunting License Receipts |
344,508 |
0 |
344,508 |
|
Fishing & Game Land Acquisition & Devel |
286,000 |
0 |
286,000 |
|
Shellfish And Marine License Receipts |
599,599 |
31,380 |
630,979 |
|
Trout Stamp Fund |
183,000 |
(76,508) |
106,492 |
|
Migratory Waterfowl Stamps |
54,465 |
0 |
54,465 |
|
State Forestry Fund |
83,659 |
0 |
83,659 |
|
Restricted Receipts Funds Total |
2,431,706 |
13,028 |
2,444,734 |
|
Total - Natural Resources |
30,860,217 |
477,003 |
31,337,220 |
|
Environmental Protection |
|
|
|
|
Other Funds |
|
|
|
|
Aqua Fund |
47,005 |
0 |
47,005 |
|
Other Funds Total |
47,005 |
0 |
47,005 |
|
General Revenue Funds Total |
8,544,034 |
18,177 |
8,562,211 |
|
Federal Funds Total |
7,338,059 |
252,670 |
7,590,729 |
|
Restricted Receipts |
|
|
|
|
State Revolving Fund Administration |
217,700 |
(24,504) |
193,196 |
|
Indirect Cost Recovery-Water Quality |
350,652 |
(145,255) |
205,397 |
|
Environmental Response Fund II |
1,170,936 |
(783,776) |
387,160 |
|
Davis Liquid Waste Water Supply System |
681,000 |
(681,000) |
0 |
|
Davis Liquid Waste Site |
200,000 |
(200,000) |
0 |
|
Davis Wetlands Restoration |
300,000 |
(300,000) |
0 |
|
Davis-Brownfields |
300,000 |
(300,000) |
0 |
|
Water & Air Protection Program |
447,631 |
137,112 |
584,743 |
|
Emerg.Res.North Cape/Scandia Oil Spill |
50,000 |
(50,000) |
0 |
|
Tire Reclamation Project |
1,065,892 |
0 |
1,065,892 |
|
Underground Storage Tanks |
304,198 |
27,096 |
331,294 |
|
Motor Vehicle Emissions Inspections |
43,138 |
11,170 |
54,308 |
|
Restricted Receipts Funds Total |
5,131,147 |
(2,309,157) |
2,821,990 |
|
Total - Environmental Protection |
21,060,245 |
(2,038,310) |
19,021,935 |
|
Grand Total - Gen Rev Funds |
29,562,340 |
920,266 |
30,482,606 |
|
Grand Total - Environ Mgt |
70,228,854 |
(1,984,260) |
68,244,594 |
|
Coastal Resources Management Council |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital - Hab Restor - Potter's Pond |
168,540 |
0 |
168,540 |
|
Other Funds Total |
168,540 |
0 |
168,540 |
|
General Revenue Funds Total |
953,579 |
4,832 |
958,411 |
|
Federal Funds Total |
913,756 |
57,957 |
971,713 |
|
Grand Total - Coastal Resources Mgt Council |
2,035,875 |
62,789 |
2,098,664 |
|
State Water Resources Board |
|
|
|
|
Other Funds |
|
|
|
|
RI Capital-Big River Mgt. Area |
225,000 |
6,627 |
231,627 |
|
Other Funds Total |
225,000 |
6,627 |
231,627 |
|
General Revenue Funds Total |
1,431,270 |
(77,736) |
1,353,534 |
|
Grand Total - State Water Res Bd |
1,656,270 |
(71,109) |
1,585,161 |
|
Transportation |
|
|
|
|
Central Management |
|
|
|
|
Other Funds |
|
|
|
|
Gasoline Tax |
2,491,455 |
483,849 |
2,975,304 |
|
Other Funds Total |
2,491,455 |
483,849 |
2,975,304 |
|
Federal Funds Total |
1,697,539 |
570,544 |
2,268,083 |
|
Total - Central Management |
4,188,994 |
1,054,393 |
5,243,387 |
|
Management and Budget |
|
|
|
|
Other Funds |
|
|
|
|
Gasoline Tax |
1,286,646 |
308,165 |
1,594,811 |
|
Other Funds Total |
1,286,646 |
308,165 |
1,594,811 |
|
Total - Management and Budget |
1,286,646 |
308,165 |
1,594,811 |
|
Infrastructure Maintenance |
|
|
|
|
Other Funds |
|
|
|
|
Gasoline Tax |
37,146,595 |
5,833,915 |
42,980,510 |
|
Other Funds Total |
37,146,595 |
5,833,915 |
42,980,510 |
|
Total - Infrastructure Main |
37,146,595 |
5,833,915 |
42,980,510 |
|
Infrastructure - Engineering |
|
|
|
|
Other Funds |
|
|
|
|
Gasoline Tax |
28,953,581 |
785,265 |
29,738,846 |
|
State Infrastructure Bank |
1,000,000 |
(800,000) |
200,000 |
|
Intermodal Surface Transportation Fund - TBA |
0 |
1,871,318 |
1,871,318 |
|
Other Funds Total |
29,953,581 |
1,856,583 |
31,810,164 |
|
Federal Funds Total |
224,590,637 |
(22,206,746) |
202,383,891 |
|
Restricted Receipts |
|
|
|
|
Transit Vehicle Disposal |
20,000 |
0 |
20,000 |
|
Freight Rail Imp. Project |
0 |
37,391,160 |
37,391,160 |
|
Sakonnet Railroad Bridge |
0 |
186,863 |
186,863 |
|
Restricted Receipts Funds Total |
20,000 |
37,578,023 |
37,598,023 |
|
Total - Infrastructure-Eng |
254,564,218 |
17,227,860 |
271,792,078 |
|
Grand Total - Transportation |
297,186,453 |
24,424,333 |
321,610,786 |
|
|
|
|
|
|
Statewide Totals |
|
|
|
|
General Revenue Funds Total |
2,205,328,242 |
25,296,403 |
2,230,624,645 |
|
Federal Funds Total |
1,356,779,372 |
14,023,962 |
1,370,803,334 |
|
Restricted Receipt Funds Total |
139,502,527 |
38,506,449 |
178,008,976 |
|
Other Funds Total |
759,651,510 |
22,525,320 |
782,176,830 |
|
Statewide Grand Total |
4,461,261,651 |
100,352,134 |
4,561,613,785 |
SECTION 2. The State of Rhode Island is hereby authorized to borrow during its fiscal year ending June 30, 2001, in anticipation of receipts from taxes such sum or sums, at such time or times and upon such terms and conditions not inconsistent with the provisions and limitations of section 17 of article VI of the constitution of Rhode Island, as the general treasurer, with the advice of the Governor, shall deem for the best interests of the state, provided that the amounts so borrowed shall not exceed one hundred fifty million dollars ( $150,000,000), at any time outstanding. The state is hereby further authorized to give its promissory note or notes signed by the general treasurer and counter-signed by the secretary of state for the payment of any sum so borrowed. Any such proceeds shall be invested by the general treasurer until such time as they are needed. The interest income earned from such investments shall be used to pay the interest on the promissory note or notes, and any expense of issuing the promissory note or notes, with the balance remaining at the end of said fiscal year, if any, shall be used toward the payment of long term debt service of the state, unless prohibited by federal law or regulation.
Notwithstanding any other authority to the contrary, duly authorized bonds or notes of the state issued during the fiscal year ending June 30, 2001 may be issued in the form of commercial paper, so-called. In connection herewith, the state, acting through the general treasurer, may enter into agreements with banks, trust companies or other financial institutions within or outside the state, whether in the form of letters or lines of credit, liquidity facilities, insurance or other support arrangements. Any notes issued as commercial paper shall be in such amount and bear such terms as the general treasurer, with the advice of the governor, shall determine, which may include provisions for prepayment at any time with or without premium at the option of the state. Such notes may be sold at a premium or discount, and may bear interest or not and, if interest bearing, may bear interest at such rate or rates variable from time to time as determined by the Federal Reserve Bank Composite Index of Commercial Paper, or the Municipal Market Data General Market Index or other similar commercial paper offerings, or other method specified in any agreement with brokers for the placement or marketing of any such notes issued as commercial paper, or other like agreements. Any such agreement may also include such other covenants and provisions for protecting the rights, security and remedies of the lenders as may, in the discretion of the general treasurer, be reasonable and proper and be reasonable, legal and proper. The general treasurer may also enter into agreements with brokers for the placement or marketing of any such notes of the state issued as commercial paper. Any notes of the state issued as commercial paper in anticipation of receipts from taxes in any fiscal year must also be issued in accordance with the provisions of section 17 of article VI of the constitution of Rhode Island and within the limitations set forth in section 1 of this act.
SECTION 3. Mental Health and Retardation: Notwithstanding the provisions of Section 35-3-15 of Chapter 35 of the Rhode Island General Laws, all unexpended and unencumbered balances as of June 30, 2000 relating to the Pirovano Trust in the Department of Mental Health, Retardation are hereby reappropriated to f i scal year 2001.
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 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, Speaker of the House of Representatives and the Majority Leader of the Senate 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 Senate Majority Leader. 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.
FTE POSITION AUTHORIZATION
|
Departments and Agencies |
Full Time Equivalent |
|
Administration |
1,129.0 |
|
Business Regulation |
110.0 |
|
Labor and Training |
600.0 |
|
Legislative |
260.0 |
|
Lieutenant Governor General |
10.0 |
|
Secretary of State |
57.2 |
|
General Treasurer |
86.5 |
|
Boards for Design Professionals |
4.0 |
|
Board of Elections |
21.3 |
|
Rhode Island Ethics Commission |
10.0 |
|
Office of the Governor |
50.0 |
|
Public Utilities Commission |
42.0 |
|
Rhode Island Commission on Women |
2.0 |
|
Children, Youth and Families |
875.9 |
|
Elderly Affairs |
61.6 |
|
Health |
463.6 |
|
Human Services |
1,142.9 |
|
Mental Health, Retardation and Hospitals |
2138.0 |
|
Office of the Child Advocate |
13.0 |
|
Commission on the Deaf and Hard of Hearing |
3.0 |
|
RI Developmental Disabilities Council |
3.0 |
|
Governor's Commission on Disabilities |
4.0 |
|
Commission for Human Rights |
15.0 |
|
Office of the Mental Health Advocate |
3.3 |
|
Elementary and Secondary Education |
344.1 |
|
Higher Education - Board of Governors |
3,850.0 |
|
Rhode Island Council on the Arts |
6.0 |
|
RI Atomic Energy Commission |
8.6 |
|
Higher Education Assistance Authority |
46.6 |
|
Historical Preservation and Heritage Commission |
17.6 |
|
RI Public Telecommunications Authority |
22.0 |
|
Attorney General |
227.0 |
|
Corrections |
1608.0 |
|
Judicial |
682.4 |
|
Rhode Island Justice Commission |
9.0 |
|
Military Staff |
95.0 |
|
Commission on Judicial Tenure and Discipline |
1.0 |
|
State Police |
254.0 |
|
Municipal Police Training Academy |
4.0 |
|
Fire Safety and Training Academy |
21.5 |
|
Fire Safety Code Board of Appeal and Review |
2.0 |
|
E-911 Commission |
47.6 |
|
Office of the Public Defender |
75.5 |
|
Sheriffs of the Several Counties |
167.0 |
|
Environmental Management |
570.5 |
|
Coastal Resources Management Council |
28.0 |
|
Water Resources Board |
9.0 |
|
Transportation |
864.3 |
|
Total |
16066.0 |
SECTION 5. This article shall take effect upon passage.
ARTICLE 2
RELATING TO PROPERTY TAX RELIEF
SECTION 1. Section 44-33-2.1 of the General Laws in Chapter 44-33 entitled "Property Tax Relief" is hereby amended to read as follows:
§ 44-33-2.1 Property tax relief - Limitation. - (a) Appropriations from the general fund for property tax relief provided by this chapter are in the amount of five million five hundred thousand dollars ($5,500,000) for fiscal years 2000 and 2001 and six million dollars($6,000,000) for fiscal year 1998-1999 2002 and for each subsequent fiscal year.
(b) A claimant sixty-five (65) years of age or older, and/or disabled during any portion of the year for which the claim was filed is paid in full upon receipt of his or her claim for relief under this chapter.
(c) The tax administrator shall not pay any claims to claimants who were under sixty-five (65) years of age or not disabled on the last day of the taxable year for which the claim is made until the total amount of all timely-filed claims has been paid under subsection (b). This balance shall be determined as of June 30 annually less the sum of fifty thousand dollars ($50,000) annually for payment of late-filed claims approved by the tax administrator under § 44-33-18.
(d) If insufficient funds exist as of June 30 annually to pay the full amount of all claims of persons under sixty-five (65) years of age and/or not disabled on the last day of the taxable year for which the claim is made, the tax administrator shall make payments to each claimant proportionately. No payment shall exceed one hundred percent (100%) of the amount of the claim.
(e) Late-filed claims approved under § 44-33-18 for claimants sixty-five (65) years of age or older and/or disabled are paid in full upon receipt of his or her claim for relief under this chapter. Late-filed claims approved under § 44-33-18 for claimants under sixty-five (65) years of age and/or not disabled are paid at the same percentage as determined under subsection (d).
SECTION 2. This article shall be effective July 1, 1999.
ARTICLE 3
RELATING TO MOTOR VEHICLE EMISSIONS INSPECTION PROGRAM
SECTION 1. Section 31-47.1-11 of the General Laws in Chapter 31-47.1 entitled "Motor Vehicle Emissions Inspection Program" is hereby amended to read as follows:
§ 31-47.1-11 Fees. - (a) A fee, established in accordance with the rules and regulations of the department as provided in § 31-47.1-7(b) hereof, is to be charged for each motor vehicle inspected. The amount of fees collected shall provide for the cost of the inspection, the costs of administering the motor vehicle emissions inspection program and other costs provided by law. The fee must be paid for each motor vehicle inspected at an emissions inspection station at the time of the inspection and is payable whether a compliance certificate, waiver certificate, or no certificate is issued. There shall be no fee charged for one reinspection of a vehicle that failed an initial inspection when the reinspection is conducted at the AIRS that conducted the initial inspection.
(b) The motor vehicle emission inspection account is hereby established within the general fund as a restricted receipt account. The costs of operating the motor vehicle emission inspection program shall be charged to this restricted receipt account and all revenues not required for the operation of this program shall be deposited as general revenues and will continue until June 30, 2003. at which time For the fiscal year commencing July 1, 2003, all emission inspection fees shall be deposited as general revenues. Revenues received in the restricted receipt account shall be exempt from the indirect cost recoveries on restricted receipt accounts required under section 35-4-27 of the General Laws. The motor vehicle emission inspection account shall be used to pay all the costs of administering the motor vehicle emission inspection programs of the department and the department of environmental management according to the requirements of 40 CFR 51.354(a). It is the intent of this section that the motor vehicle emission inspection program be self supporting.
(c) The general assembly shall on or before June 30th of each calendar year review the costs and fees associated with the program with the goal of eliminating all fees being directed to the general fund and to eliminate all costs and fees not directly related and necessary to pay the costs of administering the motor vehicle emission inspection program as required under 40 CFR 51.354(a).
SECTION 2. This article shall be effective July 1, 1999.
RELATING TO INDEBTEDNESS OF TOWNS AND CITIES
§ 45-12-4.4 Borrowing in payment of certain judgments. - (a) A city or town may issue bonds, notes, or other evidences of indebtedness in an amount not to exceed four million dollars ($4,000,000) to pay the uninsured portion of any court judgment or settlement: (1) arising out of any litigation for which the general assembly has by special legislation increased the maximum amounts permitted for recovery against a city or town beyond the amounts otherwise recoverable; or (2) arising out of a general revaluation of real property within the city or town conducted pursuant to § 44-5-11; provided, however, that the town of Cumberland and the city of Providence may issue bonds, notes, or other evidences of indebtedness pursuant to the terms of this section to pay the uninsured portion of any court judgment or settlement arising out of any litigation against the town of Cumberland or against the city of Providence in an amount not to exceed $6,500,000 notwithstanding that the general assembly has not by special legislation increased the maximum amount permitted for recovery against the town of Cumberland or the city of Providence beyond the amounts otherwise recoverable.
(b) These bonds, notes, or other evidences of indebtedness are subject to the maximum aggregate indebtedness permitted to be issued by any city or town under § 45-12-2.
(c) The bonds, notes, or other evidences of indebtedness may be issued to pay a judgment or settlement or may be issued to pay or refund notes issued under § 45-12-4.1.
(d) The denominations, maturities, interest rates, methods of sale, and other terms, conditions, and details of any bond, note, or hiring under the provisions of this section may be fixed by the vote or resolution of the city or town council authorizing them, or if no provision is made in the vote or resolution, by the city or town council, or in the absence of any of the foregoing, by the treasurer or other officer authorized to issue the bonds or notes or to hire the money; provided, that the payment of principal of bonds shall be by sufficient annual payments that will extinguish the debt at maturity, the first of these annual payments to be made not later than one year, and the last payment not later than fifteen (15) years after the date of the bonds.
(e) The bonds, notes, or other evidences of indebtedness may be issued under this section by any political subdivision without obtaining the approval of its electors, notwithstanding the provisions of §§ 45-12-19 and 45-12-20 and notwithstanding any provision of its charter to the contrary, unless the electors when assembled in a meeting are the local legislative body for the purpose of authorizing indebtedness of the political subdivision.
SECTION 2: This article shall take effect upon passage.
=======
LC00764
=======
EXPLANATION
BY THE LEGISLATIVE COUNCIL
OF
A N A C T
MAKING REVISED APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE 30, 2000
***
Explanation of Articles
ARTICLE 1
MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2000
This article revises appropriations for fiscal year 2000 for general revenues, federal funds, restricted receipts, and other funds. This article also amends FTE authorizations for fiscal year 2000; provides statutory authorization for the General Treasurer to borrow in anticipation of taxes for cash flow purposes during fiscal year 2001; and reappropriates all unexpended Pirovano Trust balances for the Department of Mental Health, Retardation, and Hospitals to fiscal year 2001.
ARTICLE 2
RELATING TO PROPERTY TAX RELIEF
This article reduces the annual appropriation for the Property Tax Relief program from $6.0 million to $5.5 million in both fiscal years 2000 and 2001. The appropriation will return to $6.0 million in fiscal year 2002 and each fiscal year thereafter.
ARTICLE 3
RELATING TO MOTOR VEHICLE EMISSIONS INSPECTION PROGRAM
This article clarifies the allocation of revenues generated from the new Emissions Inspection fee and assures that the state general fund continues to receive its share of this fee.
ARTICLE 4
RELATING TO INDEBTEDNESS OF TOWNS AND CITIES
This article allows the City of Providence to borrow up to $6.5 million, which the City proposes to do, in order to pay the amount due to the State of Rhode Island pursuant to the Supreme Court order relating to the Capital Properties litigation.
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