ARTICLE 6 SUBSTITUTE A AS AMENDED
RELATING TO 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 ending June 30, 2000 for the purposes hereinafter mentioned, such sums 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 state controller is hereby 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 Revenues |
1,672,422 |
251,794 |
1,924,216 |
|
Federal Funds |
78,838 |
2,687 |
81,525 |
|
CBO Admin/E-911 Restricted Receipts |
58,448 |
0 |
58,448 |
|
Total - Central Management |
1,809,708 |
254,481 |
2,064,189 |
|
Accounts & Control General Revenues |
4,251,965 |
298,789 |
4,550,754 |
|
Budgeting General Revenues |
2,057,358 |
40,773 |
2,098,131 |
|
Municipal Affairs |
|||
|
General Revenues |
0 |
1,234,386 |
1,234,386 |
|
Federal Funds |
0 |
5,994,531 |
5,994,531 |
|
Total - Municipal Affairs |
0 |
7,228,917 |
7,228,917 |
|
Auditing General Revenues |
1,459,607 |
(26,832) |
1,432,775 |
|
Human Resources General Revenues |
5,919,522 |
202,479 |
6,122,001 |
|
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 |
(165,651) |
1,160,217 |
|
Job Development Fund |
238,490 |
(29,796) |
208,694 |
|
Temporary Disability Insurance |
652,073 |
(81,763) |
570,310 |
|
General Revenues |
29,586,902 |
760,718 |
30,347,620 |
|
Federal Funds |
6,903,855 |
620,741 |
7,524,596 |
|
Restricted Receipts |
|||
|
DEPCO Escrow Account |
55,640,625 |
1,359,375 |
57,000,000 |
|
Emissions Testing Program |
577,804 |
(577,804) |
0 |
|
Indirect Cost Recovery |
100,000 |
0 |
100,000 |
|
Vehicle Value Commission - Municipal |
16,200 |
640 |
16,840 |
|
Total - Taxation |
95,041,817 |
2,692,115 |
97,733,932 |
|
Central Services |
|||
|
General Revenues |
11,117,843 |
729,871 |
11,847,714 |
|
Federal Funds |
9,386,655 |
5,179,081 |
14,565,736 |
|
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 |
|
Total - Central Services |
21,093,186 |
6,679,007 |
27,772,193 |
|
Purchasing General Revenue Funds |
2,049,033 |
138,650 |
2,187,683 |
|
Office of Library & Information Services |
|||
|
Other Funds |
|||
|
FHWA - PL Systems Planning |
545,192 |
185,765 |
730,957 |
|
FHWA -T2 Systems Planning |
11,524 |
88,670 |
100,194 |
|
Intermodal Surface Transportation Funds |
0 |
30,000 |
30,000 |
|
General Revenues |
7,922,474 |
(749,921) |
7,172,553 |
|
Federal Funds |
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 |
|
Total - Office of Lib & Inf Svs |
15,485,291 |
(6,013,825) |
9,471,466 |
|
General |
|||
|
Other Funds |
|||
|
RI Capital-Statehouse-Terrace/South Stairs |
2,060,000 |
708,538 |
2,768,538 |
|
RI Capital-State Office Building |
200,000 |
175,000 |
375,000 |
|
RI Capital-Old Colony House |
15,000 |
0 |
15,000 |
|
RI Capital-Court Buildings - HVAC |
320,000 |
(50,000) |
270,000 |
|
RI Capital-Ladd Center |
1,600,000 |
(1,000,000) |
600,000 |
|
RI Capital-Chapin Health Laboratory |
915,400 |
(688,400) |
227,000 |
|
RI Capital-Underground Storage Tank Rem |
300,000 |
1,020,000 |
1,320,000 |
|
RI Capital-Fox Point Hurricane Barrier |
0 |
500,000 |
500,000 |
|
RI Capital-Pawtucket Armory Roofing Repair |
0 |
100,000 |
100,000 |
|
RI Capital - Cannon Building |
200,000 |
(190,000) |
10,000 |
|
RI Capital-Asset Inventory |
50,000 |
(50,000) |
0 |
|
RI Capital - Statehouse Sky & Roof Repair |
290,000 |
(220,000) |
70,000 |
|
RI Capital - Second Statehouse Elevator |
150,000 |
(150,000) |
0 |
|
RI Capital - House & Senate Chambers Ren |
758,000 |
(119,118) |
638,882 |
|
RI Capital - Cranston Street Armory |
0 |
55,000 |
55,000 |
|
General Revenues |
|||
|
General Revenues |
12,684,901 |
4,738,687 |
17,423,588 |
|
Race and Police Community Rel. Comm. |
0 |
18,000 |
18,000 |
|
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 |
(4,400,000) |
43,800,000 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3 entitled "State Budget," all unexpended, encumbered, and unencumbered general revenue balances of the appropriation for the motor vehicle excise tax program in the Department of Administration at the end of fiscal year 2000 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
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 |
|
Property Revaluation |
0 |
53,000 |
53,000 |
|
Federal Funds |
700,000 |
(700,000) |
0 |
|
Restricted Receipts |
|||
|
Restore & Replace Insurance Coverage |
514,077 |
65,923 |
580,000 |
|
RI Independent Insurance Grant |
0 |
17,997 |
17,997 |
|
Total- General |
140,501,544 |
780,144 |
141,281,688 |
|
Personnel Appeal Board General Revenues |
117,728 |
14,609 |
132,337 |
|
Debt Service Payments |
|||
|
Other Funds |
|||
|
Sinking Fund |
0 |
7,000,000 |
7,000,000 |
|
DEM RI Capital Debt Service - NBC |
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 |
(54,155) |
0 |
|
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 |
|
General Revenues |
99,734,582 |
(1,120,575) |
98,614,007 |
|
Federal Funds |
20,493 |
54,155 |
74,648 |
|
Restricted Receipts |
|||
|
Convention Ctr Exc Debt Serv Rent Pymt |
3,034,613 |
500,000 |
3,534,613 |
|
Sinking Fund - Restricted Revenues |
7,500,000 |
(7,500,000) |
0 |
|
RIRBA - Workers' Compensation Fraud Unit |
27,222 |
0 |
27,222 |
|
RIRBA - Workers' Compensation Court |
399,108 |
0 |
399,108 |
|
Total - Debt Service Payments |
170,336,451 |
(1,010,358) |
169,326,093 |
|
Grand Total - Administration |
460,123,210 |
11,278,949 |
471,402,159 |
|
Business Regulation |
|||
|
Central Management General Revenues |
1,040,941 |
183,668 |
1,224,609 |
|
Banking Regulation General Revenues |
1,237,028 |
111,147 |
1,348,175 |
|
Securities Regulation General Revenues |
536,822 |
40,986 |
577,808 |
|
Commercial Licensing and Regulation |
|||
|
General Revenues |
1,029,055 |
(28,064) |
1,000,991 |
|
Restricted Receipts |
|||
|
Real Estate Appraisers - Registry Fees |
12,500 |
0 |
12,500 |
|
Real Estate Recovery |
80,000 |
0 |
80,000 |
|
Total - Commercial Licensing |
|||
|
and Regulation |
1,121,555 |
(28,064) |
1,093,491 |
|
Racing and Athletics General Revenues |
677,179 |
14,089 |
691,268 |
|
Insurance Regulation |
|||
|
General Revenues |
3,117,662 |
(63,138) |
3,054,524 |
|
Restricted Receipts |
|||
|
Assessment for Costs of Rate Filings |
148,468 |
0 |
148,468 |
|
Insurance. Cos. Assess For Actuary Costs |
200,000 |
0 |
200,000 |
|
Total - Insurance Regulation |
3,466,130 |
(63,138) |
3,402,992 |
|
Grand Total - Business Regulation |
8,079,655 |
258,688 |
8,338,343 |
|
Labor and Training |
|||
|
Central Management |
|||
|
General Revenues |
205,003 |
61,695 |
266,698 |
|
Director of Workers' Compensation Restricted Receipts |
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 |
|
Federal Funds |
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 |
|
Total - Workforce Development Services |
37,470,981 |
(545,917) |
36,925,064 |
|
Workforce Regulation and Safety General Funds |
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 |
|
General Revenues |
2,586,343 |
31,212 |
2,617,555 |
|
Federal Funds |
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 |
106,875 |
106,875 |
|
Self Insurance Operations |
310,958 |
(91,401) |
219,557 |
|
Workers' Compensation Fraud Unit |
613,368 |
(613,368) |
0 |
|
Total - Injured Workers Services |
9,904,110 |
(864,389) |
9,039,721 |
|
Labor Relations Board General Revenues |
370,508 |
(10,251) |
360,257 |
|
Grand Total - Labor and Train |
345,139,195 |
(1,028,249) |
344,110,946 |
|
Legislature |
|||
|
General Revenues |
22,749,750 |
8,035,019 |
30,784,769 |
|
Audit of Fed. Assistance Prog. Restricted Receipts |
688,912 |
7,175 |
696,087 |
|
Grand Total - Legislature |
23,438,662 |
8,042,194 |
31,480,856 |
|
Office of the Lieutenant Governor General Revenues |
648,690 |
39,309 |
687,999 |
|
State |
|||
|
Administration General Revenues |
1,159,594 |
(1,541) |
1,158,053 |
|
Corporations General Revenues |
1,174,829 |
152,969 |
1,327,798 |
|
State Archives |
|||
|
General Revenues |
242,541 |
3,997 |
246,538 |
|
Historical Records Trust Restricted Receipts |
160,806 |
9,049 |
169,855 |
|
Total - State Archives |
403,347 |
13,046 |
416,393 |
|
Elections General Revenues |
468,089 |
78,224 |
546,313 |
|
State Library General Revenues |
716,389 |
(657) |
715,732 |
|
Office of Public Information General Revenues |
470,392 |
5,721 |
476,113 |
|
Grand Total - State |
4,392,640 |
247,762 |
4,640,402 |
|
Office of the General Treasurer |
|||
|
General Treasury |
|||
|
Temporary Disability Insurance Fund Other Funds |
173,579 |
0 |
173,579 |
|
General Revenues |
2,195,651 |
116,129 |
2,311,780 |
|
Federal Funds |
232,861 |
0 |
232,861 |
|
Childhood Disease Victim's Fund Restricted Receipts |
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 |
|
Total - State Retirement System |
9,191,044 |
(14,684) |
9,176,360 |
|
Unclaimed Property Program Restricted Receipts |
9,396,035 |
322,202 |
9,718,237 |
|
Rhode Island Refunding Bond Authority General Revenues |
81,394 |
620 |
82,014 |
|
Crime Victim Compensation Program |
|||
|
General Revenues |
2,387,276 |
27,792 |
2,415,068 |
|
Federal Funds |
600,434 |
284,302 |
884,736 |
|
Violent Crimes Compensation Restricted Receipts |
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 Treasurer |
25,874,274 |
1,443,590 |
27,317,864 |
|
Boards for Design Professionals General Revenues |
275,815 |
39,535 |
315,350 |
|
Board of Elections - General Revenues |
1,997,330 |
100,935 |
2,098,265 |
|
Rhode Island Ethics Commissions General Revenues |
787,502 |
27,000 |
814,502 |
|
O ffice of Governor |
|||
|
General Revenues |
3,677,083 |
52,824 |
3,729,907 |
|
Federal Funds |
69,265 |
3,095 |
72,360 |
|
Grand Total - Office of Governor |
3,746,348 |
55,919 |
3,802,267 |
|
Public Utilities Commission |
|||
|
General Revenues |
737,277 |
3,253 |
740,530 |
|
Federal Funds |
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 |
|
Grand Total - Public Utilities Commission |
4,742,866 |
(50,975) |
4,691,891 |
|
Rhode Island Commission on Women |
|||
|
General Revenues |
122,543 |
460 |
123,003 |
|
Federal Funds |
0 |
492 |
492 |
|
Grand Total - Rhode Island Commission on Women |
122,543 |
952 |
123,495 |
|
Children, Youth, and Families |
|||
|
Central Management |
|||
|
General Revenues |
6,243,414 |
605,544 6,848,958 |
|
|
Friendship Street Renovation |
0 |
300,000 |
300,000 |
Notwithstanding the provisions of section 35-3-15 of the General Laws in chapter 35-3 entitled "State Budget," all unexpended, and unencumbered balances of said general revenue for Friendship Street Renovations at the end of fiscal year 2000 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
Federal Funds |
4,980,028 |
(352,392) |
4,627,636 |
|
Total - Central Management |
11,223,442 |
553,152 |
11,776,594 |
|
Children's Behavioral Health |
|||
|
General Revenues |
19,075,806 |
(2,920,874) |
16,154,932 |
|
Federal Funds |
18,151,275 |
3,705,818 |
21,857,093 |
|
Total - Children's Behavioral Health |
37,227,081 |
784,944 |
38,012,025 |
|
Juvenile Corrections |
|||
|
Other Funds |
|||
|
RI Capital - Youth Correctional Center |
0 |
215,653 |
215,653 |
|
RI Capital - Contracted Child Care Centers |
0 |
74,050 |
74,050 |
|
General Revenues |
21,760,398 |
907,084 |
22,667,482 |
|
Federal Funds |
2,798,179 |
1,231,363 |
4,029,542 |
|
Trainees Benefits Restricted Receipts |
8,609 |
0 |
8,609 |
|
Total - Juvenile Corrections |
24,567,186 |
2,428,150 |
26,995,336 |
|
Child Welfare |
|||
|
General Revenues |
|||
|
General Revenues |
70,378,884 |
281,200 |
70,660,084 |
|
Children's Trust Fund |
55,500 |
0 |
55,500 |
|
Federal Funds |
43,731,756 |
(348,105) |
43,383,651 |
|
Social Security Income Restricted Receipts |
1,268,726 |
0 |
1,268,726 |
|
Total - Child Welfare |
115,434,866 |
(66,905) |
115,367,961 |
|
Higher Education Opp Incentive Grant Gen Rev |
50,000 |
0 |
50,000 |
|
Grand Total - Child, Youth, & Families |
188,502,575 |
3,699,341 |
192,201,916 |
|
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 |
|
General Revenues |
|||
|
General Revenue |
20,086,706 |
(372,373) |
19,714,333 |
|
Safety and Care of the Elderly |
1,000 |
0 |
1,000 |
|
Federal Funds |
7,255,433 |
274,265 |
7,529,698 |
|
Grand Total - Elderly Affairs |
32,368,948 |
(8,108) |
32,360,840 |
|
Health |
|||
|
Central Management |
|||
|
Trauma Registry Other Funds |
100,000 |
(2,674) |
97,326 |
|
General Revenues |
2,589,244 |
25,422 |
2,614,666 |
|
Federal Funds |
1,732,255 |
490,531 |
2,222,786 |
|
Restricted Receipts |
|||
|
Indirect Cost Recovery - Central Mgmt. |
1,416,795 |
166,149 |
1,582,944 |
|
Information Service - (Restricted) |
63,183 |
(63,183) |
0 |
|
Total - Central Management |
5,901,477 |
616,245 |
6,517,722 |
|
State Medical Examiner General Revenues |
1,422,685 |
148,950 |
1,571,635 |
|
Family Health |
|||
|
General Revenue |
7,245,650 |
5,250 |
7,250,900 |
|
Poison Control Center Grant |
400,000 |
(50,000) |
350,000 |
|
Federal Funds |
23,726,100 |
637,517 |
24,363,617 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3 entitled "State Budget," all unexpended, encumbered and unencumbered general revenue and federal balances of appropriations for the Poison Control Center grant at the end of fiscal year 2000 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
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 |
|
Total - Family Health |
33,232,895 |
1,657,083 |
34,889,978 |
|
Health Services Regulation |
|||
|
General Revenues |
4,016,800 |
(59,436) |
3,957,364 |
|
Federal Funds |
2,302,592 |
2,692 |
2,305,284 |
|
HMO Certification Restricted Receipts |
219,510 |
173,773 |
393,283 |
|
Total - Health Services Regulation |
6,538,902 |
117,029 |
6,655,931 |
|
Environmental Health |
|||
|
General Revenues |
3,849,234 |
(77,245) |
3,771,989 |
|
Federal Funds |
1,972,420 |
339,724 |
2,312,144 |
|
State Revolving Fund Adm. Restricted Receipts |
786,326 |
(356,862) |
429,464 |
|
Total - Environmental Health |
6,607,980 |
(94,383) |
6,513,597 |
|
Health Laboratories |
|||
|
General Revenues |
5,461,696 |
48,797 |
5,510,493 |
|
Federal Funds |
713,681 |
170,772 |
884,453 |
|
Total - Health Laboratories |
6,175,377 |
219,569 |
6,394,946 |
|
Disease Prevention and Control |
|||
|
General Revenues |
3,833,027 |
238,036 |
4,071,063 |
|
Federal Funds |
9,596,500 |
916,094 |
10,512,594 |
|
RI Research & Treatment Fund Restricted Receipts |
50,000 |
0 |
50,000 |
|
Total - Disease Prev and Cont |
13,479,527 |
1,154,130 |
14,633,657 |
|
Grand Total - Health |
73,358,843 |
3,818,623 |
77,177,466 |
|
Human Services |
|||
|
Central Management |
|||
|
General Revenues |
5,536,191 |
695,047 |
6,231,238 |
|
Federal Funds |
3,611,879 |
(24,572) |
3,587,307 |
|
Indirect Cost Recovery-Central Mgt Rest. Rec. |
2,536,000 |
(569,709) |
1,966,291 |
|
Total - Central Management |
11,684,070 |
100,766 |
11,784,836 |
|
Individual and Family Support |
|||
|
Other Funds |
|||
|
RI Capital-Forand Building Exterior Window Panels |
100,000 |
(80,000) |
20,000 |
|
RI Capital - Forand Bldg. Roof and Skylt. Repairs Proj. |
125,000 |
264,500 |
389,500 |
|
RI Capital-Forand Building Chiller Project |
125,000 |
15,000 |
140,000 |
|
RI Cap.-Split Air Sys. Pasteur and Rush Bldg. 200,000 |
(65,000) |
135,000 |
|
|
General Revenues |
19,186,405 |
(1,327,934) |
17,858,471 |
|
Federal Funds |
51,059,962 |
(2,716,087) |
48,343,875 |
|
Restricted Receipts |
|||
|
Vending Stand Proceeds |
73,680 |
0 |
73,680 |
|
Food Stamp Bonus |
385,405 |
(385,405) |
0 |
|
Total - Individual and Fam Supp |
71,255,452 |
(4,294,926) |
66,960,526 |
|
Veterans' Affairs |
|||
|
General Revenues |
12,496,312 |
185,188 |
12,681,500 |
|
Federal Funds |
5,209,971 |
(727,235) |
4,482,736 |
|
Restricted Receipts |
|||
|
Veterans' Home Restricted Account |
958,059 |
63,026 |
1,021,085 |
|
Veterans' Home - Resident Benefits |
1,800 |
(1,067) |
733 |
|
Veterans' Cemetery Memorial Fund |
250,000 |
140,000 |
390,000 |
|
Total - Veterans' Affairs |
18,916,142 |
(340,088) |
18,576,054 |
|
Health Care Quality, Financing & Purchasing |
|||
|
General Revenues |
12,693,066 |
2,426,786 |
15,119,852 |
|
Federal Funds |
18,934,743 |
2,330,137 |
21,264,880 |
|
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 |
|
Total - Health Care Qual, Financ & Purch |
31,715,175 |
5,073,208 |
36,788,383 |
|
Medical Benefits |
|||
|
General Revenues |
313,718,377 |
8,281,623 |
322,000,000 |
|
Federal Funds |
374,337,093 |
12,552,907 |
386,890,000 |
|
Organ Transplant Fund Restricted Receipts |
15,000 |
(5,000) |
10,000 |
|
Total - Medical Benefits |
688,070,470 |
20,829,530 |
708,900,000 |
|
Supp. Sec. Inc. Prog. General Revenues |
25,276,748 |
802,398 |
26,079,146 |
|
Fa mily Independence Program |
|||
|
General Revenues |
|
||
|
Child Care |
16,341,602 |
6,447,210 |
22,788,812 |
|
TANF/Family Independence Program |
38,462,244 |
(1,515,016) |
36,947,228 |
|
Federal Funds |
90,489,858 |
1,568,892 |
92,058,750 |
|
Total -Family Indepen Prog |
145,293,704 |
6,501,086 |
151,794,790 |
|
State Funded Programs |
|||
|
General Revenues |
|||
|
General Public Assistance |
1,639,352 |
107,060 |
1,746,412 |
|
Food Stamp Replace. for Legal Immigrants |
1,821,456 |
(42,360) |
1,779,096 |
|
Weatherization One-Time Payment |
1,830,000 |
26,000 |
1,856,000 |
|
Citizenship Participation Program |
100,000 |
0 |
100,000 |
|
Federal Funds |
64,924,777 |
1,288,624 |
66,213,401 |
|
Total - State Funded Programs |
70,315,585 |
1,379,324 |
71,694,909 |
|
Grand Total - Hum Serv |
1,062,527,346 |
30,051,298 |
1,092,578,644 |
|
Mental Health, Retardation, & Hospitals |
|||
|
Central Management General Revenues |
1,450,948 |
7,148 |
1,458,096 |
|
Hosp. & Community System Support |
|||
|
Other Funds |
|||
|
RI Capital - Util Systems 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 |
143,653 |
417,653 |
|
RI Capital - Medical Center Rehabilitation |
400,000 |
333,823 |
733,823 |
|
RI Capital - MHRH Hospital Warehouse |
0 |
71,304 |
71,304 |
|
General Revenues |
15,208,818 |
2,543,496 |
17,752,314 |
|
Total - Hosp. & Comm System Support |
16,182,818 |
2,880,276 |
19,063,094 |
|
Services for the Developmentally Disabled |
|||
|
RI Capital-DD State Owned Group Homes Other Funds |
50,000 |
0 |
50,000 |
|
General Revenues |
|||
|
General Revenues |
87,683,864 |
2,244,159 |
89,928,023 |
|
Pirovano Trust |
0 |
296,023 |
296,023 |
Notwithstanding the provisions of Section 35-3-15 of the General Laws in Chapter 35-3 entitled "State Budget," all unexpended and unencumbered balances as of June 30, 2000 relating to the Pirovano Trust in the Department of Mental Health, Retardation, and Hospitals are hereby reappropriated to fiscal year 2001.
|
Federal Funds |
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 Revenues |
29,587,951 |
280,560 |
29,868,511 |
|
Federal Funds |
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 Revenues |
42,206,015 |
2,541,184 |
44,747,199 |
|
Federal Funds |
48,206,127 |
927,941 |
49,134,068 |
|
Total - Hosp. & Comm Rehab. Serv |
90,412,142 |
3,469,125 |
93,881,267 |
|
Substance Abuse |
|||
|
RI Capital - Asset Protection Other Funds |
100,000 |
0 |
100,000 |
|
General Revenues |
|||
|
General Revenue |
13,839,098 |
20,718 |
13,859,816 |
|
Providence Community Action |
213,000 |
0 |
213,000 |
|
Federal Funds |
7,786,334 |
1,197,454 |
8,983,788 |
|
Asset Forfeiture Restricted Receipts |
50,000 |
5,000 |
55,000 |
|
Total - Substance Abuse |
21,988,432 |
1,223,172 |
23,211,604 |
|
Grand Total - Ment Health, Ret. & Hosp |
374,608,640 |
14,901,523 |
389,510,163 |
|
Office of the Child Advocate |
|||
|
General Revenues |
379,693 |
33,272 |
412,965 |
|
Federal Funds |
338,689 |
0 |
338,689 |
|
RI Foundation Restricted Receipts |
0 |
3,593 |
3,593 |
|
Grand Total - Child Advocate |
718,382 |
36,865 |
755,247 |
|
Comm. on Deaf & Hard of Hearing General Revenues |
239,627 |
0 |
239,627 |
|
RI Developmental Disabilities Council Federal Funds |
455,589 |
0 |
455,589 |
|
Go vernor's Commission on Disabilities |
|||
|
General Revenues |
255,729 |
(949) |
254,780 |
|
Federal Funds |
17,768 |
6,335 |
24,103 |
|
Tech Assistance -Comm On The Handi. Res. Rec. |
2,500 |
2,300 |
4,800 |
|
Grand Total - Governor's Commission On Disabilities |
275,997 |
7,686 |
283,683 |
|
Commission for Human Rights |
|||
|
General Revenues |
693,927 |
0 |
693,927 |
|
Federal Funds |
167,125 |
105,558 |
272,683 |
|
Grand Total - Commission For Human Rights |
861,052 |
105,558 |
966,610 |
|
Office of the Mental Health Advocate General Revenues |
229,613 |
9,454 |
239,067 |
|
Elementary and Secondary |
|||
|
State Aid |
|||
|
General Revenues |
|||
|
State Support Local School Operations |
491,165,459 |
386,280 |
491,551,739 |
|
Vocational Rehabilitation-General |
114,060 |
0 |
114,060 |
|
Charter Schools |
50,000 |
(50,000) |
0 |
|
Federal Funds |
421,342 |
0 |
421,342 |
|
Total - State Aid |
491,750,861 |
336,280 |
492,087,141 |
|
School Housing Aid General Revenues |
22,568,946 |
2,971,334 |
25,540,280 |
|
Teachers' Retirement General Revenues |
42,194,046 |
(1,916,979) |
40,277,067 |
|
RI School for the Deaf |
|||
|
Other Funds |
|||
|
RI Capital - School for the Deaf - Physical Ed. Facility |
150,000 |
(110,000) |
40,000 |
|
Greater RI Job Training Administration |
11,843 |
(140) |
11,703 |
|
General Revenue Funds |
5,066,978 |
173,610 |
5,240,588 |
|
Federal Funds |
315,803 |
401,231 |
717,034 |
|
Project Communication Coord. Restricted Receipts |
17,646 |
11,313 |
28,959 |
|
Total - Rhode Island School for the Deaf |
5,562,270 |
476,014 |
6,038,284 |
|
Central Falls School District General Revenues |
27,268,988 |
0 |
27,268,988 |
|
Davies Career & Technical School |
|||
|
General Revenues |
9,323,653 |
117,782 |
9,441,435 |
|
Federal Funds |
730,325 |
167,373 |
897,698 |
|
Educ Partnership Fund-Career & Tech. Rest. Rec. |
25,000 |
0 |
25,000 |
|
Total - Davies Career & Tech School |
10,078,978 |
285,155 |
10,364,133 |
|
Metropolitan Career & Technical School General Revenues 1,800,000 |
0 |
1,800,000 |
|
|
Program Operations |
|||
|
Other Funds |
|||
|
RI Capital - Chariho Roof |
450,000 |
(120,859) |
329,141 |
|
RI Capital - Chariho Well Water Remediation |
0 |
60,000 |
60,000 |
|
RI Capital - Hazard. Materials Storage/Dust |
421,000 |
(50,584) |
370,416 |
|
RI Capital - East Providence Voc. HVAC |
43,000 |
(5,725) |
37,275 |
|
General Revenues |
14,481,140 |
388,843 |
14,869,983 |
|
Federal Funds Total |
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 |
|
Total - Program Operations |
112,241,934 |
15,223,084 |
127,465,018 |
|
Grand Total - Elem and Sec |
713,466,023 |
17,374,888 |
730,840,911 |
|
Board of Governors |
|||
|
General Revenues |
150,790,016 |
1,332,502 |
152,122,518 |
|
Federal Fund |
737,931 |
761,100 |
1,499,031 |
|
Other Funds |
|||
|
University and College Funds |
303,563,521 |
13,849,694 |
317,413,215 |
|
RI Capital - Roofs |
500,000 |
483,430 |
983,430 |
|
RI Capital - Athletic Complex |
5,000,000 |
(1,155,893) |
3,844,107 |
|
RI Capital - Asset Protection |
6,000,000 |
(320,000) |
5,680,000 |
|
RI Capital - Challenge Grants |
0 |
28,015 |
28,015 |
|
RI Capital - Alger Hall |
0 |
20,000 |
20,000 |
|
RI Capital - Knight Campus Megastructure |
0 |
300,000 |
300,000 |
|
Grand Total - Board of Gov |
466,591,468 |
15,298,848 |
481,890,316 |
|
RI State Council on the Arts |
|||
|
General Revenues |
|||
|
Operating Support |
336,608 |
(332) |
336,276 |
|
Grants |
625,000 |
12,500 |
637,500 |
|
Federal Funds |
565,000 |
17,363 |
582,363 |
|
Art for Public Facilities Fund Restricted Receipts |
0 |
17,030 |
17,030 |
|
Grand Total - RI State Coun - Arts |
1,526,608 |
46,561 |
1,573,169 |
|
RI Atomic Energy Commission |
|||
|
Other Funds |
|||
|
URI Sponsored Research |
108,961 |
3,026 |
111,987 |
|
RI Capital - Wall Repair |
50,000 |
0 |
50,000 |
|
General Revenues |
609,196 |
(15,267) |
593,929 |
|
Federal Funds |
63,100 |
45,000 |
108,100 |
|
Grand Total - RI Atomic Energy Commission |
831,257 |
32,759 |
864,016 |
|
RI Higher Education Assistance Authority |
|||
|
General Revenues |
|||
|
Needs Based Grants and Work Oppor |
6,397,372 |
369,008 |
6,766,380 |
|
Authority Operations and Other Grants |
994,420 |
(355) |
994,065 |
|
Federal Funds |
6,116,847 |
(9,083) |
6,107,764 |
|
Tuition Sav. Program - Administration Other Funds |
108,647 |
0 |
108,647 |
|
Grand Total - Higher Ed. Assistance Auth |
13,617,286 |
359,570 |
13,976,856 |
|
RI Historical Preservation & Heritage Commission |
|||
|
RI Capital - Eisen Hse. Roof & Chimney Other Funds |
50,000 |
80,000 |
130,000 |
|
General Revenues |
1,725,270 |
35,697 |
1,760,967 |
|
Federal Funds |
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 |
|
Grand Total - RI Hist Pres & Herit Comm |
2,619,426 |
115,046 |
2,734,472 |
|
RI Public Telecommunications Authority |
|||
|
Corp. for Public Broadcasting Grant Other Funds |
516,088 |
(3,635) |
512,453 |
|
General Revenues |
1,267,268 |
(238,445) |
1,028,823 |
|
Grand Total - Public Telecomm Authority |
1,783,356 |
(242,080) |
1,541,276 |
|
Attorney General |
|||
|
Criminal |
|||
|
General Revenues |
8,314,609 |
(8,314,609) |
0 |
|
Federal Funds |
1,055,014 |
(1,055,014) |
0 |
|
Restricted Receipts |
|||
|
Forfeiture Of Property |
150,605 |
(150,605) |
0 |
|
Gambling Forfeitures |
30,000 |
(30,000) |
0 |
|
Federal Forfeitures |
5,000 |
(5,000) |
0 |
|
Total - Criminal |
9,555,228 |
(9,555,228) |
0 |
|
Civil |
|||
|
General Revenues |
3,215,499 |
(3,215,499) |
0 |
|
Federal Funds |
67,497 |
(67,497) |
0 |
|
Restricted Receipts |
|||
|
Hazardous Waste Litigation |
3,500 |
(3,500) |
0 |
|
Public Utilities |
332,576 |
(332,576) |
0 |
|
Consumer Education - NAAG |
123,273 |
(123,273) |
0 |
|
Total - Civil |
3,742,345 |
(3,742,345) |
0 |
|
Bureau of Criminal Identification |
|||
|
General Revenues |
486,554 |
(486,554) |
0 |
|
Federal Funds |
551,628 |
(551,628) |
0 |
|
Total - Bureau of Crim Ident |
1,038,182 |
(1,038,182) |
0 |
|
General Program General Revenues |
1,427,020 |
(1,427,020) |
0 |
|
General Revenues |
0 |
13,438,974 |
13,438,974 |
|
Federal Funds |
0 |
1,878,546 |
1,878,546 |
|
Restricted Receipts |
|
||
|
Forfeiture of Property |
0 |
153,195 |
153,195 |
|
Gambling Forfeitures |
0 |
61,080 |
61,080 |
|
Federal Forfeitures |
0 |
5,000 |
5,000 |
|
Hazardous Waste Litigation |
0 |
3,500 |
3,500 |
|
Public Utilities |
0 |
459,200 |
459,200 |
|
Consumer Education-NAAG |
0 |
268,273 |
268,273 |
|
Consumer Education-Amer. Family Publ. |
0 |
29,753 |
29,753 |
|
Grand Total Attorney General |
15,762,775 |
534,746 |
16, 297,521 |
|
Corrections |
|||
|
Central Management |
|||
|
General Revenues |
8,209,108 |
1,031,171 |
9,240,279 |
|
Federal Funds |
605,000 |
303,800 |
908,800 |
|
Total - Central Management |
8,814,108 |
1,334,971 |
10,149,079 |
|
Parole Board |
|||
|
General Revenues |
794,088 |
25,050 |
819,138 |
|
Federal Funds |
10,000 |
6,500 |
16,500 |
|
Total - Parole Board |
804,088 |
31,550 |
835,638 |
|
Institutional Corrections |
|||
|
Other Funds |
|||
|
RI Capital - HVAC Renovation - Maximum |
337,000 |
0 |
337,000 |
|
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 Replacement-Women's |
300,000 |
(280,000) |
20,000 |
|
RI Capital - Perimeter & Security Upgrades |
704,000 |
97,328 |
801,328 |
|
RI Capital - Fire Code & Safety Improvements |
500,000 |
(50,000) |
450,000 |
|
RI Capital - High Security-Fire Alarm/HVAC |
715,000 |
30,000 |
745,000 |
|
RI Capital - Dix Expansion -Phase I |
0 |
40,600 |
40,600 |
|
RI Capital - D Building Renovation |
0 |
405,850 |
405,850 |
|
General Revenues |
106,679,397 |
(1,448,819) |
105,230,578 |
|
Federal Funds |
6,576,117 |
(1,060,451) |
5,515,666 |
|
Custody Of U.S. Detainees Restricted Receipts |
136,875 |
655,936 |
792,811 |
|
Total - Institutional Corrections |
116,297,389 |
(1,532,486) |
114,764,903 |
|
Community Corrections |
|||
|
General Revenues |
8,417,624 |
(27,032) |
8,390,592 |
|
Federal Funds |
215,185 |
147,914 |
363,099 |
|
Total - Community Corrections |
8,632,809 |
120,882 |
8,753,691 |
|
Grand Total - Corrections |
134,548,394 |
(45,083) |
134,503,311 |
|
Judiciary |
|||
|
Supreme Court |
|||
|
Other Funds |
|||
|
RI Capital - Licht Judicial Exterior/Interior |
90,000 |
(27,774) |
62,226 |
|
RI Capital - Garrahy Judicial Complex Renovation |
0 |
45,794 |
45,794 |
|
General Revenues |
12,831,581 |
537,203 |
13,368,784 |
|
Defense of Indigents |
1,616,320 |
(102,183) |
1,514,137 |
|
Federal Funds |
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 |
|
Total - Supreme Court |
15,255,051 |
505,864 |
15,760,915 |
|
Justice Link Program |
|||
|
General Revenues |
1,621,705 |
225,987 |
1,847,692 |
|
Federal Funds |
1,250,401 |
188,218 |
1,438,619 |
|
Total-Justice Link |
2,872,106 |
414,205 |
3,286,311 |
Notwithstanding the provisions of section 35-3-15 of the General Laws in chapter 35-3 entitled "State Budget," all unexpended, and unencumbered balances of general revenue and federal fund appropriations for the Justice Link Program at the end of fiscal year 2000 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the Justice Link Program originally mandated.
|
Superior Court |
|||
|
General Revenues |
13,558,305 |
(50,361) |
13,507,944 |
|
Federal Funds |
0 |
30,000 |
30,000 |
|
Total Superior Court |
13,558,305 |
(20,361) |
13,537,944 |
|
Family Court |
|||
|
General Revenues |
9,282,889 |
575,659 |
9,858,548 |
|
Federal Funds |
1,469,644 |
890,542 |
2,360,186 |
|
Indirect Cost Recovery Restricted Receipts |
215,610 |
(35,071) |
180,539 |
|
Total - Family Court |
10,968,143 |
1,431,130 |
12,399,273 |
|
District Court General Revenues |
6,244,049 |
70,129 |
6,314,178 |
|
Traffic Tribunal General Revenues |
0 |
5,057,732 |
5,057,732 |
|
Administration Adjudication Court General Revenues |
4,863,483 |
(4,863,483) |
0 |
|
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 |
|
Total - Workers' Comp Court |
4,242,460 |
7,475 |
4,249,935 |
|
Grand Total - Judiciary |
58,003,597 |
2,602,691 |
60,606,288 |
|
Military Staff |
|||
|
National Guard |
|||
|
Other Funds |
|||
|
Rails to Trails |
300,000 |
32,000 |
332,000 |
|
RI Capital - Bristol Armory Rehabilitation |
245,000 |
(195,000) |
50,000 |
|
RI Capital - Benefit St. Arsenal Rehabilitation |
150,000 |
(150,000) |
0 |
|
RI Capital - Armory of MC - Wind. & HVAC |
200,000 |
95,000 |
295,000 |
|
General Revenues |
1,731,758 |
|
|
|
Federal Funds |
4,537,981 |
826,161 |
5,364,142 |
|
Total - National Guard |
7,164,739 |
|
|
|
Emergency Management |
|||
|
General Revenues |
343,265 |
181,574 |
524,839 |
|
Federal Funds |
2,472,634 |
(323,258) |
2,149,376 |
|
Restricted Receipts |
|||
|
Indirect Cost Recovery |
3,000 |
0 |
3,000 |
|
Nuclear Mitigation Fund |
0 |
97,000 |
97,000 |
|
Total - Emergency Management |
2,818,899 |
(44,684) |
2,774,215 |
|
Grand Total - Military Staff |
9,983,638 |
|
|
|
E-9ll Emergency Telephone Sys. Restricted Receipts |
3,593,858 |
(262,162) |
3,331,696 |
|
Fire Safety Code Bd. Of Appeal & Rev. General Rev. |
167,765 |
1,862 |
169,627 |
|
Fire Safety & Training Academy |
|||
|
General Revenues |
1,216,309 |
55,238 |
1,271,547 |
|
Federal Funds |
31,112 |
226,184 |
257,296 |
|
Grand Total - Fire Safety & Trng Acad |
1,247,421 |
281,422 |
1,528,843 |
|
Commission on Judicial Tenure & Discipline Gen. Rev. |
80,180 |
41,029 |
121,209 |
|
Rhode Island Justice Commission |
|||
|
General Revenues |
184,913 |
1,786 |
186,699 |
|
Federal Funds |
4,542,466 |
526,912 |
5,069,378 |
|
RI Justice Comm - Drug Act Local Match Rest. Rec. |
0 |
12,394 |
12,394 |
|
Grand Total - RI Justice Comm |
4,727,379 |
541,092 |
5,268,471 |
|
Municipal Police Training Academy |
|||
|
General Revenues |
403,513 |
175,047 |
578,560 |
|
Federal Funds |
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 |
127,545 |
127,545 |
|
RI Capital - Headquarters Security Upgrades |
0 |
55,300 |
55,300 |
|
General Revenues |
31,996,895 |
449,935 |
32,446,830 |
|
Federal Funds |
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 |
|
Grand Total - State Police |
34,606,442 |
3,239,404 |
37,845,846 |
|
Office of Public Defender |
|||
|
General Revenues |
4,882,305 |
149,530 |
5,031,835 |
|
Federal Funds |
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 Revenues |
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 |
(33,144) |
141,856 |
|
Blackstone Bikepath Design |
996,122 |
0 |
996,122 |
|
General Revenues |
|||
|
General Revenues |
7,434,660 |
(133) |
7,434,527 |
|
Permit Streamlining |
0 |
2,245,000 |
2,245,000 |
Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3 entitled "State Budget," all unexpended, encumbered, and unencumbered balances of general revenue appropriations for Permit Streamlining at the end of fiscal year 2000 shall be reappropriated in the ensuing fiscal year and made immediately available for the same purposes as the former applications.
|
Federal Funds |
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 |
|
Total - Policy and Administration |
18,308,392 |
997,969 |
19,306,361 |
|
Natural Resources |
|||
|
Other Funds |
|||
|
RI Capital -Misquamicut Beach Park Lot |
1,000,000 |
170,876 |
1,170,876 |
|
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 |
(1,240,868) |
1,059,132 |
|
RI Capital - Newport Piers |
500,000 |
(255,118) |
244,882 |
|
RI Capital - Brenton Pt. Park Monument |
0 |
30,000 |
30,000 |
|
General Revenues |
13,583,646 |
243,908 |
13,827,554 |
|
Federal Funds |
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 |
|
Total - Natural Resources |
30,860,217 |
(1,024,225) |
29,835,992 |
|
Environmental Protection |
|||
|
Aqua Fund Other Funds |
47,005 |
0 |
47,005 |
|
General Revenues |
8,544,034 |
(111,992) |
8,432,042 |
|
Federal Funds |
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 |
(43,138) |
0 |
|
Total - Environmental Protection |
21,060,245 |
(2,222,787) |
18,837,458 |
|
Grand Total - Environ Mgt |
70,228,854 |
(2,249,043) |
67,979,811 |
|
Coastal Resources Management Council |
|||
|
Other Funds |
|||
|
RI Capital - Habitat Restoration - Potter's Pond |
168,540 |
(168,540) |
0 |
|
RI Capital-Habitat Restoration Allin's Cove |
0 |
172,000 |
172,000 |
|
General Revenues |
953,579 |
10,167 |
963,746 |
|
Federal Funds |
913,756 |
57,957 |
971,713 |
|
Grand Total - Coastal Resources Mgt Council |
2,035,875 |
71,584 |
2,107,459 |
|
State Water Resources Board |
|||
|
Other Funds |
|||
|
RI Capital-Water Allocation Plan |
0 |
328,401 |
328,401 |
|
RI Capital-Big River Mgmt. Area Water Survey |
0 |
67,738 |
67,738 |
|
RI Capital-Big River Mgt. Area |
225,000 |
6,627 |
231,627 |
|
General Revenues |
1,431,270 |
(519,147) |
912,123 |
|
Grand Total - State Water Res Bd |
1,656,270 |
(116,381) |
1,539,889 |
|
Transportation |
|||
|
Central Management |
|||
|
Gasoline Tax Other Funds |
2,491,455 |
483,849 |
2,975,304 |
|
Federal Funds 1,697,539 |
570,544 |
2,268,083 |
|
|
Total - Central Management |
4,188,994 |
1,054,393 |
5,243,387 |
|
Management and Budget Gasoline Tax Other Funds |
1,286,646 |
308,165 |
1,594,811 |
|
Infrastructure Maintenance Gasoline Tax Other Funds |
37,146,595 |
5,833,915 |
42,980,510 |
|
Infrastructure - Engineering |
|||
|
Other Funds |
|||
|
Gasoline Tax |
28,953,581 |
755,265 |
29,708,846 |
|
State Infrastructure Bank |
1,000,000 |
(800,000) |
200,000 |
|
Intermodal Surface Transportation Fund - TBA |
0 |
1,871,318 |
1,871,318 |
|
Federal Funds |
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 |
|
Total - Infrastructure-Eng |
254,564,218 |
17,197,860 |
271,762,078 |
|
Grand Total - Transportation |
297,186,453 |
24,394,333 |
321,580,786 |
|
Statewide Totals |
|||
|
General Revenue Funds Total |
2,205,328,242 |
43,177,064 |
2,248,505,306 |
|
Federal Funds Total |
1,356,779,372 |
33,903,934 |
1,390,683,306 |
|
Restricted Receipt Funds Total |
139,502,527 |
31,849,141 |
171,351,668 |
|
Other Funds Total |
759,651,510 |
27,735,620 |
787,387,130 |
|
Statewide Grand Total |
4,461,261,651 |
136,665,759 |
4,597,927,410 |
SECTION 1. This act shall take effect on June 30, 2000.
"SECTION 2. 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 |
1,135.0 |
|
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 |
4.3 |
|
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 |
16,072.3 |
SECTION 3. This Article shall take effect on June 30, 2000."