Article-001-SUB-A-as-amended

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	art.001/3/001/2/001/1
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1-1	ARTICLE 1 AS AMENDED
1-2	RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2013
1-3	SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained
1-4	in this act, the following general revenue amounts are hereby appropriated out of any money in
1-5	the treasury not otherwise appropriated to be expended during the fiscal year ending June 30,
1-6	2013. The amounts identified for federal funds and restricted receipts shall be made available
1-7	pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the
1-8	purposes and functions hereinafter mentioned, the state controller is hereby authorized and
1-9	directed to draw his or her orders upon the general treasurer for the payment of such sums or such
1-10	portions thereof as may be required from time to time upon receipt by him or her of properly
1-11	authenticated vouchers.
1-12	Administration
1-13	Central Management General Revenues 2,272,523
1-14	Legal Services General Revenues 2,006,995
1-15	Accounts and Control General Revenues 3,815,349
1-16	Auditing General Revenue 1,200,000
1-17	Office of Management and Budget
1-18	General Revenues 3,004,055
1-19	Restricted Receipts 411,460
1-20	Total – Office of Management and Budget 3,415,515
1-21	Purchasing
1-22	General Revenues 2,741,468
1-23	Federal Funds 69,888
1-24	Other Funds 294,974
1-25	Total – Purchasing 3,106,330
1-26	Human Resources
1-27	General Revenues 8,839,720
1-28	Federal Funds 764,973
1-29	Restricted Receipts 427,760
1-30	Other Funds 1,359,348
2-31	Total - Human Resources 11,391,801
2-32	Personnel Appeal Board General Revenues 75,036
2-33	Facilities Management
2-34	General Revenues 32,593,888
2-35	Federal Funds 1,049,144
2-36	Restricted Receipts 598,202
2-37	Other Funds 3,325,363
2-38	Total – Facilities Management 37,566,597
2-39	Capital Projects and Property Management
2-40	General Revenues 3,040,310
2-41	Restricted Receipts 1,313,144
2-42	Total – Capital Projects and Property Management 4,353,454
2-43	Information Technology
2-44	General Revenues 20,215,153
2-45	Federal Funds 5,760,616
2-46	Restricted Receipts 3,789,803
2-47	Other Funds 2,092,811
2-48	Total – Information Technology 31,858,383
2-49	Library and Information Services
2-50	General Revenues 933,989
2-51	Federal Funds 1,319,663
2-52	Restricted Receipts 1,895
2-53	Total - Library and Information Services 2,255,547
2-54	Planning
2-55	General Revenues 3,960,126
2-56	Federal Funds 8,684,453
2-57	Other Funds 4,836,966
2-58	Total - Planning 17,481,545
2-59	General
2-60	General Revenues
2-61	Economic Development Corporation 4,684,403
2-62	EDC – Airport Impact Aid 1,025,000
2-63	Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
2-64	distributed to each airport serving more than 1,000,000 passengers based upon its percentage of
2-65	the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent
3-1	(40%) of the first $1,000,000 shall be distributed based on the share of landings during the
3-2	calendar year 2012 at North Central Airport, Newport-Middletown Airport, Block Island Airport,
3-3	Quonset Airport, TF Green Airport, and Westerly Airport, respectively. The Economic
3-4	Development Corporation shall make an impact payment to the towns of cities in which the
3-5	airport is located based on this calculation.
3-6	Each community upon which any parts of the above airports are located shall receive at
3-7	least $25,000.
3-8	EDC – EPScore (Research Alliance) 1,150,000
3-9	Miscellaneous Grants 146,049
3-10	Slater Centers of Excellence 1,500,000
3-11	Torts – Courts 400,000
3-12	Current Care - Health Information Exchange 450,000
3-13	I-195 Commission 3,900,000
3-14	RI Film and Television Office 305,409
3-15	Office of Digital Excellence 300,000
3-16	State Employees/Teachers Retiree Health Subsidy 2,321,057
3-17	Resource Sharing and State Library Aid 8,773,398
3-18	Library Construction Aid 2,471,714
3-19	Federal Funds 4,345,555
3-20	Restricted Receipts 421,500
3-21	Rhode Island Capital Plan Funds
3-22	Statehouse Renovations 4,000,000
3-23	Cranston Street Armory 800,000
3-24	Cannon Building 220,000
3-25	Zambarano Building Rehabilitation 1,200,000
3-26	Pastore Medical Center Rehab DOA 1,600,000
3-27	Old State House 500,000
3-28	State Office Building 1,250,000
3-29	Old Colony House 300,000
3-30	William Powers Building 700,000
3-31	Fire Code Compliance State Buildings 350,000
3-32	Pastore Center Fire Code Compliance 1,100,000
3-33	Pastore Center Utility Systems Upgrade 2,000,000
4-34	Replacement of Fueling Tanks 300,000
4-35	Environmental Compliance 200,000
4-36	Big River Management Area 120,000
4-37	Pastore Center Building Demolition 3,000,000
4-38	Washington County Government Center 500,000
4-39	Veterans Memorial Auditorium 4,000,000
4-40	Chapin Health Laboratory 1,500,000
4-41	Pastore Center Parking 1,000,000
4-42	Pastore Center Water Tanks 500,000
4-43	Board of Elections New Location 1,000,000
4-44	Renovate Building #81 150,000
4-45	Pastore Cottages Rehabilitation 100,000
4-46	Health Lab Feasibility Study 175,000
4-47	Ladd Center Building Demolition 300,000
4-48	I-195 Commission 250,000
4-49	Total – General 59,309,085
4-50	Debt Service Payments
4-51	General Revenues 159,759,567
4-52	Federal Funds 2,759,328
4-53	Restricted Receipts 4,454,480
4-54	RIPTA Debt Service 1,680,844
4-55	Transportation Debt Service 34,317,954
4-56	Investment Receipts – Bond Funds 100,000
4-57	COPS - DLT Building – TDI 278,848
4-58	Total - Debt Service Payments 203,351,021
4-59	Energy Resources
4-60	Federal Funds 348,685
4-61	Federal Funds – Stimulus 224,543
4-62	Restricted Receipts 4,815,703
4-63	Total – Energy Resources 5,388,931
4-64	Supplemental Retirement Savings
4-65	General Revenues 629,747
4-66	Federal Funds 251,899
4-67	Restricted Receipts 52,479
5-68	Other 115,454
5-69	Total - Supplemental Retirement Savings 1,049,579
5-70	Grand Total – Administration 389,897,691
5-71	Business Regulation
5-72	Central Management General Revenues 1,145,060
5-73	Banking Regulation
5-74	General Revenues 1,637,766
5-75	Restricted Receipts 125,000
5-76	Total - Banking Regulation 1,762,766
5-77	Securities Regulation
5-78	General Revenues 1,068,375
5-79	Restricted Receipts 15,000
5-80	Total - Securities Regulation 1,083,375
5-81	Insurance Regulation
5-82	General Revenues 3,916,525
5-83	Restricted Receipts 1,284,868
5-84	Total - Insurance Regulation 5,201,393
5-85	Office of the Health Commissioner
5-86	General Revenues 542,929
5-87	Federal Funds 2,719,081
5-88	Restricted Receipts 10,500
5-89	Total – Office of the Health Commissioner 3,272,510
5-90	Board of Accountancy General Revenues 82,483
5-91	Commercial Licensing, Racing & Athletics
5-92	General Revenues 719,111
5-93	Restricted Receipts 460,812
5-94	Total - Commercial Licensing, Racing & Athletics 1,179,923
5-95	Board for Design Professionals General Revenues 249,799
5-96	Grand Total - Business Regulation 13,977,309
5-97	Labor and Training
5-98	Central Management
5-99	General Revenues 107,310
5-100	Restricted Receipts 585,938
5-101	Rhode Island Capital Plan Funds
6-102	Center General Asset Protection 310,500
6-103	Center General Roof 753,650
6-104	Total - Central Management 1,757,398
6-105	Workforce Development Services
6-106	Federal Funds 24,182,172
6-107	Restricted Receipts 6,954,831
6-108	Total - Workforce Development Services 31,137,003
6-109	Workforce Regulation and Safety General Revenues 2,994,552
6-110	Income Support
6-111	General Revenues 4,370,518
6-112	Federal Funds 15,293,809
6-113	Federal Funds – Stimulus - UI 72,268,000
6-114	Restricted Receipts 1,403,715
6-115	Job Development Fund 18,572,493
6-116	Other Funds
6-117	Temporary Disability Insurance Fund 181,947,650
6-118	Employment Security Fund 322,696,493
6-119	Total - Income Support 616,552,678
6-120	Injured Workers Services Restricted Receipts 8,775,718
6-121	Labor Relations Board General Revenues 386,790
6-122	Grand Total - Labor and Training 661,604,139
6-123	Department of Revenue
6-124	Director of Revenue General Revenues 783,388
6-125	Office of Revenue Analysis General Revenues 538,285
6-126	Lottery Division Lottery Funds 232,744,968
6-127	Municipal Finance
6-128	General Revenues 2,264,780
6-129	Central Falls Receivership 300,000
6-130	Total – Municipal Finance 2,564,780
6-131	Taxation
6-132	General Revenues 17,904,225
6-133	Federal Funds 1,326,098
6-134	Restricted Receipts 872,995
6-135	Other Funds
7-136	Motor Fuel Tax Evasion 43,382
7-137	Temporary Disability Insurance 975,730
7-138	Total – Taxation 21,122,430
7-139	Registry of Motor Vehicles
7-140	General Revenues 18,475,667
7-141	Federal Funds 1,124,611
7-142	Restricted Receipts 14,763
7-143	Rhode Island Capital Plan Funds
7-144	Safety & Emissions Lift Replacement 100,000
7-145	Total – Registry of Motor Vehicles 19,715,041
7-146	State Aid
7-147	General Revenue
7-148	Distressed Communities Relief Fund 10,384,458
7-149	Payment in Lieu of Tax Exempt Properties 33,080,409
7-150	Motor Vehicle Excise Tax Payments 10,000,000
7-151	Property Revaluation Program 1,611,032
7-152	Restricted Receipts
7-153	Car Rental Tax/Surcharge - Warwick Share 957,497
7-154	Total – State Aid 56,033,396
7-155	Grand Total – Revenue 333,502,288
7-156	Legislature
7-157	General Revenues 37,217,044
7-158	Restricted Receipts 1,627,174
7-159	Grand Total – Legislature 38,844,218
7-160	Lieutenant Governor
7-161	General Revenues 962,955
7-162	Federal Funds 129,737
7-163	Grand Total - Lieutenant Governor 1,092,692
7-164	Secretary of State
7-165	Administration General Revenues 1,907,105
7-166	Corporations General Revenues 2,068,731
7-167	State Archives
7-168	General Revenues 79,385
7-169	Restricted Receipts 505,069
8-170	Total - State Archives 584,454
8-171	Elections & Civics General Revenues 1,900,552
8-172	State Library General Revenues 598,381
8-173	Office of Public Information General Revenues 358,884
8-174	Grand Total – Secretary of State 7,418,107
8-175	General Treasurer
8-176	Treasury
8-177	General Revenues 2,096,374
8-178	Federal Funds 316,169
8-179	Other Funds
8-180	Temporary Disability Insurance Fund 251,512
8-181	Total – Treasury 2,664,055
8-182	State Retirement System
8-183	General Revenues 311,760
8-184	Restricted Receipts
8-185	Admin Expenses - State Retirement System 10,584,330
8-186	Retirement - Treasury Investment Operations 1,127,961
8-187	Total - State Retirement System 12,024,051
8-188	Unclaimed Property Restricted Receipts 20,733,930
8-189	Crime Victim Compensation Program
8-190	General Revenues 133,981
8-191	Federal Funds 843,543
8-192	Restricted Receipts 1,172,000
8-193	Total - Crime Victim Compensation Program 2,149,524
8-194	Grand Total – General Treasurer 37,571,560
8-195	Board of Elections General Revenues 1,952,116
8-196	Rhode Island Ethics Commission General Revenues 1,557,881
8-197	Office of Governor
8-198	General Revenues 4,168,290
8-199	Contingency Fund 250,000
8-200	Federal Funds 22,163,245
8-201	Grand Total – Office of Governor 26,581,535
8-202	Commission for Human Rights
8-203	General Revenues 1,137,768
9-204	Federal Funds 325,992
9-205	Grand Total - Commission for Human Rights 1,463,760
9-206	Public Utilities Commission
9-207	Federal Funds 110,213
9-208	Federal Funds – Stimulus 211,582
9-209	Restricted Receipts 7,924,913
9-210	Grand Total - Public Utilities Commission 8,246,708
9-211	Office of Health and Human Services
9-212	Central Management
9-213	General Revenues 25,434,668
9-214	Federal Funds 74,974,313
9-215	Federal Funds – Stimulus 312,000
9-216	Restricted Receipts 957,586
9-217	Total – Central Management 101,678,567
9-218	Medical Assistance
9-219	General Revenues
9-220	Managed Care 283,387,147
9-221	Hospitals 107,337,545
9-222	Nursing Facilities 173,959,640
9-223	Home and Community Based Services 35,953,320
9-224	Other Services 43,765,745
9-225	Pharmacy 52,354,074
9-226	Rhody Health 102,873,564
9-227	Federal Funds
9-228	Managed Care 312,336,604
9-229	Hospitals 115,542,929
9-230	Nursing Facilities 184,540,360
9-231	Home and Community Based Services 38,146,680
9-232	Other Services 62,494,368
9-233	Pharmacy 1,290,105
9-234	Rhody Health 106,846,436
9-235	Special Education 18,350,000
9-236	Restricted Receipts 11,515,000
9-237	Total – Medical Assistance 1,650,693,517
10-238	Grand Total – Health and Human Services 1,752,372,084
10-239	Children, Youth, and Families
10-240	Central Management
10-241	General Revenues 4,674,549
10-242	Federal Funds 2,351,311
10-243	Restricted Receipts 204,094
10-244	Total - Central Management 7,229,954
10-245	Children's Behavioral Health Services
10-246	General Revenues 10,077,912
10-247	Federal Funds 7,524,753
10-248	Rhode Island Capital Plan Funds
10-249	NAFI Center 500,000
10-250	Mt. Hope Building Facade 275,000
10-251	Mt. Hope Fire Towers 275,000
10-252	Mt. Hope Feasibility Study 50,000
10-253	Various Repairs and Improvements 195,000
10-254	Total - Children's Behavioral Health Services 18,897,665
10-255	Juvenile Correctional Services
10-256	General Revenues 30,203,577
10-257	Federal Funds 1,250,209
10-258	Federal Funds – Stimulus 21,914
10-259	Rhode Island Capital Plan Funds
10-260	Thomas C. Slater Training School Maintenance Building 535,000
10-261	Generators – Thomas C. Slater Training School 441,000
10-262	Total - Juvenile Correctional Services 32,451,700
10-263	Child Welfare
10-264	General Revenues 96,800,187
10-265	18 to 21 Year Olds 10,630,227
10-266	Federal Funds 44,794,120
10-267	18 to 21 Year Olds 2,497,984
10-268	Restricted Receipts 2,621,159
10-269	Rhode Island Capital Plan Funds
10-270	Fire Code Upgrades 500,000
10-271	Total - Child Welfare 157,843,677
11-272	Higher Education Incentive Grants General Revenues 200,000
11-273	Grand Total - Children, Youth, and Families 216,622,996
11-274	Health
11-275	Central Management
11-276	General Revenues 1,173,946
11-277	Federal Funds 8,355,078
11-278	Restricted Receipts 3,585,881
11-279	Total - Central Management 13,114,905
11-280	State Medical Examiner
11-281	General Revenues 2,259,943
11-282	Federal Funds 204,371
11-283	Total - State Medical Examiner 2,464,314
11-284	Environmental and Health Services Regulation
11-285	General Revenues 9,145,421
11-286	Federal Funds 5,645,960
11-287	Restricted Receipts 4,422,838
11-288	Total - Environmental and Health Services Regulation 19,214,219
11-289	Health Laboratories
11-290	General Revenues 6,300,363
11-291	Federal Funds 1,614,851
11-292	Federal Funds - Stimulus 190,052
11-293	Total - Health Laboratories 8,105,266
11-294	Public Health Information
11-295	General Revenues 1,741,431
11-296	Federal Funds 735,572
11-297	Federal Funds - Stimulus 373,442
11-298	Total – Public Health Information 2,850,445
11-299	Community and Family Health and Equity
11-300	General Revenues 2,418,974
11-301	Federal Funds 43,485,586
11-302	Federal Funds - Stimulus 1,098,622
11-303	Restricted Receipts 21,503,877
11-304	Other Funds
11-305	Safe and Active Commuting 172,000
12-306	Total – Community and Family Health and Equity 68,679,059
12-307	Infectious Disease and Epidemiology
12-308	General Revenues 1,781,758
12-309	Federal Funds 3,275,445
12-310	Federal Funds – Stimulus 36,672
12-311	Total – Infectious Disease and Epidemiology 5,093,875
12-312	Grand Total – Health 119,522,083
12-313	Human Services
12-314	Central Management
12-315	General Revenues 5,052,482
12-316	Federal Funds 5,317,610
12-317	Restricted Receipts 519,347
12-318	Total - Central Management 10,889,439
12-319	Child Support Enforcement
12-320	General Revenues 2,305,759
12-321	Federal Funds 6,033,709
12-322	Total – Child Support Enforcement 8,339,468
12-323	Individual and Family Support
12-324	General Revenues 20,616,357
12-325	Federal Funds 106,054,903
12-326	Federal Funds – Stimulus 7,066,062
12-327	Restricted Receipts 6,680,000
12-328	Rhode Island Capital Plan Fund
12-329	Blind Vending Facilities 165,000
12-330	Intermodal Surface Transportation Fund 4,224,184
12-331	Total - Individual and Family Support 144,806,506
12-332	Veterans' Affairs
12-333	General Revenues 19,568,977
12-334	Federal Funds 8,240,954
12-335	Restricted Receipts 1,077,762
12-336	Total - Veterans' Affairs 28,887,693
12-337	Health Care Quality, Financing and Purchasing
12-338	General Revenues 8,314,370
12-339	Federal Funds 9,523,746
13-340	Total - Health Care Quality, Financing & Purchasing 17,838,116
13-341	Supplemental Security Income Program General Revenues 18,240,600
13-342	Rhode Island Works
13-343	General Revenues Child Care 9,668,635
13-344	Federal Funds 80,198,485
13-345	Total – Rhode Island Works 89,867,120
13-346	State Funded Programs
13-347	General Revenues
13-348	General Public Assistance 2,572,658
13-349	Of this appropriation, $210,000 shall be used for hardship contingency payments.
13-350	Federal Funds 299,134,564
13-351	Total - State Funded Programs 301,707,222
13-352	Elderly Affairs
13-353	General Revenues 10,682,842
13-354	Care and Safety of the Elderly 1,287
13-355	Federal Funds 18,161,725
13-356	Restricted Receipts 833,994
13-357	Total – Elderly Affairs 29,679,848
13-358	Grand Total - Human Services 650,256,012
13-359	Behavioral Health, Developmental Disabilities, and Hospitals
13-360	Central Management
13-361	General Revenues 797,214
13-362	Federal Funds 361,940
13-363	Total - Central Management 1,159,154
13-364	Hospital and Community System Support
13-365	General Revenues 2,527,114
13-366	Restricted Receipts 505,624
13-367	Rhode Island Capital Plan Funds
13-368	Medical Center Rehabilitation 1,000,000
13-369	Community Facilities Fire Code 750,000
13-370	Total - Hospital and Community System Support 4,782,738
13-371	Services for the Developmentally Disabled
13-372	General Revenues 105,259,461
13-373	Federal Funds 114,862,371
14-374	Restricted Receipts 1,776,017
14-375	Rhode Island Capital Plan Funds
14-376	DD Private Waiver 761,351
14-377	Regional Center Repair/Rehabilitation 750,000
14-378	MR Community Facilities/Access to Independence 1,000,000
14-379	Total - Services for the Developmentally Disabled 224,409,200
14-380	Behavioral Healthcare Services
14-381	General Revenues 34,859,214
14-382	Federal Funds 74,430,048
14-383	Federal Funds – Stimulus 35,000
14-384	Restricted Receipts 125,000
14-385	Rhode Island Capital Plan Funds
14-386	MH Community Facilities Repair 300,000
14-387	MH Housing Development-Thresholds 800,000
14-388	MH Residence Furniture 32,000
14-389	Substance Abuse Asset Production 300,000
14-390	Total – Behavioral Healthcare Services 110,881,262
14-391	Hospital and Community Rehabilitative Services
14-392	General Revenues 49,694,992
14-393	Federal Funds 44,436,605
14-394	Restricted Receipts 4,782,193
14-395	Rhode Island Capital Plan Funds
14-396	Zambarano Buildings and Utilities 225,000
14-397	Hospital Consolidation 2,000,000
14-398	BHDDH Administrative Buildings 2,000,000
14-399	MR Community Facilities 1,300,000
14-400	Total - Hospital and Community Rehabilitative Services 104,438,790
14-401	Grand Total – Behavioral Health, Developmental Disabilities,
14-402	& Hospitals 445,671,144
14-403	Office of the Child Advocate
14-404	General Revenues 611,469
14-405	Federal Funds 46,103
14-406	Grand Total – Office of the Child Advocate 657,572
14-407	Commission on the Deaf and Hard of Hearing General Revenues 390,251
15-408	Governor's Commission on Disabilities
15-409	General Revenues 371,096
15-410	Federal Funds 120,649
15-411	Restricted Receipts 9,694
15-412	Rhode Island Capital Plan Funds
15-413	Facility Renovation – Handicapped Access 250,000
15-414	Grand Total - Governor's Commission on Disabilities 751,439
15-415	Office of the Mental Health Advocate General Revenues 447,119
15-416	Elementary and Secondary Education
15-417	Administration of the Comprehensive Education Strategy
15-418	General Revenues 18,967,968
15-419	Federal Funds 190,397,563
15-420	Federal Funds – Stimulus 20,796,439
15-421	Education Jobs Fund 2,390,623
15-422	RTTT LEA Share 15,534,615
15-423	Restricted Receipts 1,305,190
15-424	HRIC Adult Education Grants 3,500,000
15-425	Statewide Transportation – RIPTA Grant 47,000
15-426	Rhode Island Capital Plan Funds
15-427	Cranston Career and Technical 350,000
15-428	Newport Career and Technical 256,638
15-429	Warwick Career and Technical 230,000
15-430	Woonsocket Career and Technical 275,000
15-431	Total – Administration of the Comprehensive Education Strategy 254,051,036
15-432	Davies Career and Technical School
15-433	General Revenues 13,381,539
15-434	Federal Funds 1,304,633
15-435	Federal Funds – Stimulus 65,636
15-436	Restricted Receipts 1,785,901
15-437	Rhode Island Capital Plan Funds
15-438	Davies HVAC 250,628
15-439	Davies Asset Protection 425,000
15-440	Total - Davies Career and Technical School 17,213,337
15-441	RI School for the Deaf
16-442	General Revenues 6,244,881
16-443	Federal Funds 266,503
16-444	Federal Funds – Stimulus – Medicaid 4,194
16-445	Restricted Receipts 482,261
16-446	Total - RI School for the Deaf 6,997,839
16-447	Metropolitan Career and Technical School
16-448	General Revenues 11,648,256
16-449	Rhode Island Capital Plan Funds
16-450	MET School East Bay 3,600,000
16-451	MET School HVAC 833,333
16-452	Total – Metropolitan Career and Technical School 16,081,589
16-453	Education Aid
16-454	General Revenues 691,078,185
16-455	Restricted Receipts 18,570,516
16-456	Permanent School Fund – Education Aid 183,624
16-457	Total – Education Aid 709,832,325
16-458	Central Falls School District General Revenues 39,705,879
16-459	Housing Aid General Revenues 74,568,906
16-460	Teachers' Retirement General Revenues 79,768,447
16-461	Grand Total - Elementary and Secondary Education 1,198,219,358
16-462	Public Higher Education
16-463	Board of Governors/Office of Higher Education
16-464	General Revenues 5,860,952
16-465	Federal Funds 4,852,615
16-466	Total - Board of Governors/Office of Higher Education 10,713,567
16-467	University of Rhode Island
16-468	General Revenues 58,133,747
16-469	State Crime Lab 858,820
16-470	Debt Service 19,160,529
16-471	University and College Funds 603,410,734
16-472	Debt – Dining Services 1,140,806
16-473	Debt – Education and General 3,273,434
16-474	Debt – Health Services 149,892
16-475	Debt – Housing Loan Funds 11,155,852
17-476	Debt – Memorial Union 121,514
17-477	Debt – Ryan Center 2,801,358
17-478	Debt – Alton Jones Services 114,650
17-479	Debt - Parking Authority 1,017,799
17-480	Debt – Sponsored Research 99,667
17-481	Debt – URI Energy Conservation 2,283,588
17-482	Rhode Island Capital Plan Funds
17-483	Asset Protection 7,200,000
17-484	New Chemistry Building 1,000,000
17-485	Total – University of Rhode Island 711,922,390
17-486	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
17-487	unencumbered balances as of June 30, 2013 relating to the University of Rhode Island are hereby
17-488	reappropriated to fiscal year 2014.
17-489	Rhode Island College
17-490	General Revenues 38,609,975
17-491	Debt Service 3,049,029
17-492	University and College Funds 113,236,144
17-493	Debt – Education and General 892,644
17-494	Debt – Housing 2,042,304
17-495	Debt – Student Center and Dining 172,392
17-496	Debt – Student Union 232,944
17-497	Debt – G.O. Debt Service 1,630,317
17-498	Rhode Island Capital Plan Funds
17-499	Asset Protection 3,075,000
17-500	Infrastructure Modernization 1,000,000
17-501	Total – Rhode Island College 163,940,749
17-502	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
17-503	unencumbered balances as of June 30, 2013 relating to Rhode Island College are hereby
17-504	reappropriated to fiscal year 2014.
17-505	Community College of Rhode Island
17-506	General Revenues 44,318,962
17-507	Debt Service 2,464,156
17-508	Restricted Receipts 702,583
17-509	University and College Funds 94,726,694
18-510	Debt – Bookstore 29,193
18-511	CCRI Debt Service – Energy Conservation 808,025
18-512	Rhode Island Capital Plan Funds
18-513	Asset Protection 2,050,000
18-514	Total – Community College of RI 145,099,613
18-515	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
18-516	unencumbered balances as of June 30, 2013 relating to the Community College of Rhode Island
18-517	are hereby reappropriated to fiscal year 2014.
18-518	Grand Total – Public Higher Education 1,031,676,319
18-519	RI State Council on the Arts
18-520	General Revenues
18-521	Operating Support 404,156
18-522	Grants 1,161,657
18-523	Federal Funds 998,794
18-524	Arts for Public Facilities 843,500
18-525	Grand Total - RI State Council on the Arts 3,408,107
18-526	RI Atomic Energy Commission
18-527	General Revenues 876,213
18-528	Federal Funds 267,616
18-529	URI Sponsored Research 283,122
18-530	Rhode Island Capital Plan Funds
18-531	RINSC Asset Protection 50,000
18-532	Grand Total - RI Atomic Energy Commission 1,476,951
18-533	RI Higher Education Assistance Authority
18-534	General Revenues
18-535	Needs Based Grants and Work Opportunities 5,161,003
18-536	Authority Operations and Other Grants 456,061
18-537	Federal Funds 13,346,283
18-538	Tuition Savings Program - Need Based Grants and Work Opportunities 8,000,000
18-539	Tuition Savings Program - Administration 758,802
18-540	Grand Total - RI Higher Education Assistance Authority 27,722,149
18-541	RI Historical Preservation and Heritage Commission
18-542	General Revenues 1,361,801
18-543	Federal Funds 836,139
19-544	Restricted Receipts 456,037
19-545	Rhode Island Capital Funds
19-546	Eisenhower House Asset Protection 75,000
19-547	Grand Total – RI Historical Preservation and Heritage Commission 2,728,977
19-548	RI Public Telecommunications Authority
19-549	General Revenues 799,077
19-550	Corporation for Public Broadcasting 701,895
19-551	Grand Total – RI Public Telecommunications Authority 1,500,972
19-552	Attorney General
19-553	Criminal
19-554	General Revenues 14,269,909
19-555	Federal Funds 1,458,574
19-556	Restricted Receipts 367,509
19-557	Total – Criminal 16,095,992
19-558	Civil
19-559	General Revenues 4,888,477
19-560	Restricted Receipts 4,795,001
19-561	Total – Civil 9,683,478
19-562	Bureau of Criminal Identification
19-563	General Revenues 1,209,375
19-564	Federal Funds 25,030
19-565	Total - Bureau of Criminal Identification 1,234,405
19-566	General
19-567	General Revenues 2,708,563
19-568	Rhode Island Capital Plan Funds
19-569	Building Renovations and Repairs 287,500
19-570	Total – General 2,996,063
19-571	Grand Total - Attorney General 30,009,938
19-572	Corrections
19-573	Central Management
19-574	General Revenues 9,261,703
19-575	Federal Funds 22,246
19-576	Total – Central Management 9,283,949
19-577	Parole Board
20-578	General Revenues 1,331,469
20-579	Federal Funds 36,850
20-580	Total - Parole Board 1,368,319
20-581	Custody and Security
20-582	General Revenues 115,077,455
20-583	Federal Funds 700,125
20-584	Restricted Receipts 29,758
20-585	Total – Custody and Security 115,807,338
20-586	Institutional Support
20-587	General Revenues 15,735,909
20-588	RICAP – Asset Protection 4,000,000
20-589	RICAP – Maximum – General Renovations 1,100,000
20-590	RICAP – General Renovations Women’s 1,850,000
20-591	RICAP – Bernadette Guay Roof 600,000
20-592	RICAP – Women’s Bath Renovations 1,235,000
20-593	RICAP – ISC Exterior Envelope and HVAC 1,400,000
20-594	RICAP – Minimum Security Kitchen Expansion 214,600
20-595	RICAP – Medium Infrastructure 1,000,000
20-596	Total – Institutional Support 27,135,509
20-597	Institutional Based Rehab./Population Management
20-598	General Revenues 8,878,408
20-599	Federal Funds 968,461
20-600	Federal Funds – Stimulus 114,818
20-601	Total – Institutional Based Rehab/Population Management 9,961,687
20-602	Healthcare Services General Revenues 18,476,246
20-603	Community Corrections
20-604	General Revenues 14,532,087
20-605	Federal Funds 153,088
20-606	Restricted Receipts 31,639
20-607	Total – Community Corrections 14,716,814
20-608	Grand Total – Corrections 196,749,862
20-609	Judiciary
20-610	Supreme Court
20-611	General Revenues 25,969,098
21-612	Defense of Indigents 3,562,240
21-613	Federal Funds 220,021
21-614	Restricted Receipts 1,417,495
21-615	Rhode Island Capital Plan Funds
21-616	Judicial HVAC 550,000
21-617	Judicial Complexes Asset Protection 625,000
21-618	Licht Judicial Complex Restoration 500,000
21-619	Total - Supreme Court 32,843,854
21-620	Judicial Tenure and Discipline General Revenues 113,609
21-621	Superior Court
21-622	General Revenues 21,932,328
21-623	Federal Funds 175,025
21-624	Restricted Receipts 508,174
21-625	Total - Superior Court 22,615,527
21-626	Family Court
21-627	General Revenues 18,044,955
21-628	Federal Funds 2,156,933
21-629	Restricted Receipts 704,529
21-630	Total - Family Court 20,906,417
21-631	District Court
21-632	General Revenues 11,435,878
21-633	Federal Funds 130,128
21-634	Restricted Receipts 285,916
21-635	Total - District Court 11,851,922
21-636	Traffic Tribunal General Revenues 8,191,888
21-637	Workers' Compensation Court Restricted Receipts 7,725,081
21-638	Grand Total – Judiciary 104,248,298
21-639	Military Staff
21-640	National Guard
21-641	General Revenues 1,516,835
21-642	Federal Funds 12,107,308
21-643	Restricted Receipts 300,000
21-644	Rhode Island Capital Plan Funds
21-645	Armory of Mounted Command Roof Replacement 2,400,000
22-646	State Armories Fire Code Compliance 20,250
22-647	Federal Armories Fire Code Compliance 20,250
22-648	Asset Protection 650,000
22-649	Logistics/Maintenance Facilities Fire Code Comp. 12,500
22-650	Command Readiness Center Addition 850,000
22-651	Burrillville Regional Training Institute 125,000
22-652	Camp Fogarty Armory Roof 375,000
22-653	Emergency Management Agency Building 125,000
22-654	Total - National Guard 18,502,143
22-655	Emergency Management
22-656	General Revenues 2,031,940
22-657	Federal Funds 21,734,766
22-658	Restricted Receipts 181,278
22-659	Total - Emergency Management 23,947,984
22-660	Grand Total - Military Staff 42,450,127
22-661	Public Safety
22-662	Central Management
22-663	General Revenues 1,172,630
22-664	Federal Funds 4,073,486
22-665	Federal Funds – Stimulus 250,174
22-666	Restricted Receipts 850
22-667	Total – Central Management 5,497,140
22-668	E-911 Emergency Telephone System General Revenues 5,262,243
22-669	State Fire Marshal
22-670	General Revenues 2,684,019
22-671	Federal Funds 102,717
22-672	Restricted Receipts 286,698
22-673	Rhode Island Capital Plan Funds
22-674	Fire Academy 1,500,000
22-675	Quonset Development Corp 53,458
22-676	Total - State Fire Marshal 4,626,892
22-677	Security Services General Revenues 21,485,773
22-678	Municipal Police Training Academy
22-679	General Revenues 356,811
23-680	Federal Funds 214,167
23-681	Total - Municipal Police Training Academy 570,978
23-682	State Police
23-683	General Revenues 63,828,563
23-684	Federal Funds 1,983,721
23-685	Federal Funds – Stimulus 315,886
23-686	Restricted Receipts 12,400,000
23-687	Rhode Island Capital Plan Funds
23-688	Barracks and Training 1,785,000
23-689	Headquarters Repairs/Rehabilitation 100,000
23-690	HQ Expansion 500,000
23-691	State Microwave Upgrade 500,000
23-692	Traffic Enforcement - Municipal Training 130,150
23-693	Lottery Commission Assistance 217,861
23-694	Airport Corporation 217,861
23-695	Road Construction Reimbursement 3,078,000
23-696	Total - State Police 85,057,042
23-697	Grand Total – Public Safety 122,500,068
23-698	Office of Public Defender
23-699	General Revenues 10,791,226
23-700	Federal Funds 421,898
23-701	Grand Total - Office of Public Defender 11,213,124
23-702	Environmental Management
23-703	Office of the Director
23-704	General Revenues 4,767,266
23-705	Federal Funds 493,000
23-706	Restricted Receipts 2,942,066
23-707	Total – Office of the Director 8,202,332
23-708	Natural Resources
23-709	General Revenues 18,222,547
23-710	Federal Funds 22,593,023
23-711	Restricted Receipts 3,591,941
23-712	Other Funds
23-713	DOT Recreational Projects 26,417
24-714	Blackstone Bikepath Design 1,069,133
24-715	Transportation MOU 78,579
24-716	Rhode Island Capital Plan Funds
24-717	Dam Repair 1,000,000
24-718	Recreational Facilities Improvements 1,590,000
24-719	Fort Adams Rehabilitation 500,000
24-720	Fort Adams America’s Cup 3,108,704
24-721	Galilee Piers Upgrade 1,990,000
24-722	Newport Piers 75,000
24-723	Blackstone Valley Bike Path 500,000
24-724	World War II Facility 2,200,000
24-725	Total - Natural Resources 56,545,344
24-726	Environmental Protection
24-727	General Revenues 11,556,487
24-728	Federal Funds 11,911,528
24-729	Restricted Receipts 7,775,935
24-730	Transportation MOU 85,885
24-731	Retrofit Heavy-Duty Diesel Vehicles 2,760,000
24-732	Total - Environmental Protection 34,089,835
24-733	Grand Total - Environmental Management 98,837,511
24-734	Coastal Resources Management Council
24-735	General Revenues 2,264,841
24-736	Federal Funds 1,677,977
24-737	Restricted Receipts 250,000
24-738	Rhode Island Capital Plan Funds
24-739	South Coast Restoration Project 850,000
24-740	Secure Facility Area 50,000
24-741	Grand Total - Coastal Resources Mgmt. Council 5,092,818
24-742	Transportation
24-743	Central Management
24-744	Federal Funds 10,515,473
24-745	Other Funds
24-746	Gasoline Tax 1,353,338
24-747	Total - Central Management 11,868,811
25-748	Management and Budget Other Funds / Gasoline Tax 1,937,648
25-749	Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
25-750	Federal Funds 342,944,533
25-751	Federal Funds – Stimulus 8,880,580
25-752	Restricted Receipts 998,758
25-753	Other Funds
25-754	Gasoline Tax 54,201,232
25-755	Motor Fuel Tax Residuals 4,076,029
25-756	Land Sale Revenue 22,354,473
25-757	Rhode Island Capital Funds
25-758	RIPTA Land and Buildings 70,000
25-759	Highway Projects Match Plan 20,000,000
25-760	Total - Infrastructure Engineering – GARVEE 453,525,605
25-761	Infrastructure Maintenance
25-762	Gasoline Tax 39,566,987
25-763	Non-Land Surplus Property 10,000
25-764	Outdoor Advertising 100,000
25-765	Rhode Island Capital Plan Funds
25-766	Cherry Hill/Lincoln Facility 777,050
25-767	Maintenance Facilities Improvements 400,000
25-768	Portsmouth Facility 1,435,000
25-769	Salt Storage Facilities 2,000,000
25-770	Total - Infrastructure Maintenance 44,289,037
25-771	Grand Total – Transportation 511,621,101
25-772	Statewide Totals
25-773	General Revenues 3,295,836,490
25-774	Federal Funds 2,676,350,399
25-775	Restricted Receipts 232,511,115
25-776	Other Funds 1,895,158,380
25-777	Statewide Grand Total 8,099,856,384
25-778	SECTION 2. Each line appearing in Section 1 of this Article shall constitute an
25-779	appropriation.
25-780	SECTION 3. Upon the transfer of any function of a department or agency to another
25-781	department or agency, the Governor is hereby authorized by means of executive order to transfer
25-782	or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected
26-1	thereby.
26-2	SECTION 4. From the appropriation for contingency shall be paid such sums as may be
26-3	required at the discretion of the Governor to fund expenditures for which appropriations may not
26-4	exist. Such contingency funds may also be used for expenditures in the several departments and
26-5	agencies where appropriations are insufficient, or where such requirements are due to unforeseen
26-6	conditions or are non-recurring items of an unusual nature. Said appropriations may also be used
26-7	for the payment of bills incurred due to emergencies or to any offense against public peace and
26-8	property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as
26-9	amended. All expenditures and transfers from this account shall be approved by the Governor.
26-10	SECTION 5. The general assembly authorizes the state controller to establish the internal
26-11	service accounts shown below, and no other, to finance and account for the operations of state
26-12	agencies that provide services to other agencies, institutions and other governmental units on a
26-13	cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are
26-14	managed in a businesslike manner, promote efficient use of services by making agencies pay the
26-15	full costs associated with providing the services, and allocate the costs of central administrative
26-16	services across all fund types, so that federal and other non-general fund programs share in the
26-17	costs of general government support. The controller is authorized to reimburse these accounts for
26-18	the cost of work or services performed for any other department or agency subject to the
26-19	following expenditure limitations:
26-20	Account Expenditure Limit
26-21	State Assessed Fringe Benefit Internal Service Fund 32,106,713
26-22	Administration Central Utilities Internal Service Fund 20,227,492
26-23	State Central Mail Internal Service Fund 5,613,323
26-24	State Telecommunications Internal Service Fund 2,881,461
26-25	State Automotive Fleet - Internal Service Fund 13,953,031
26-26	Capital Police Internal Service Fund 828,732
26-27	Surplus Property Internal Service Fund 2,500
26-28	Health Insurance Internal Service Fund 304,145,139
26-29	Health Insurance - State Police Internal Service Fund 2,123,495
26-30	Central Distribution Center Internal Service Fund 7,434,689
26-31	Correctional Industries Internal Service Fund 7,353,215
26-32	Secretary of State Record Center Internal Service Fund 897,072
26-33	SECTION 6. The General Assembly may provide a written "statement of legislative
26-34	intent" signed by the chairperson of the House Finance Committee and by the chairperson of the
27-1	Senate Finance Committee to show the intended purpose of the appropriations contained in
27-2	Section 1 of this Article. The statement of legislative intent shall be kept on file in the House
27-3	Finance Committee and in the Senate Finance Committee.
27-4	At least twenty (20) days prior to the issuance of a grant or the release of funds, which
27-5	grant or funds are listed on the legislative letter of intent, all department, agency and corporation
27-6	directors, shall notify in writing the chairperson of the House Finance Committee and the
27-7	chairperson of the Senate Finance Committee of the approximate date when the funds are to be
27-8	released or granted.
27-9	SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby
27-10	appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all
27-11	funds required to be disbursed for the benefit payments from the Temporary Disability Insurance
27-12	Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2013.
27-13	SECTION 8. Appropriation of Employment Security Funds -- There is hereby
27-14	appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to
27-15	be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending
27-16	June 30, 2013.
27-17	SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to
27-18	the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes
27-19	of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2013.
27-20	SECTION 10. Departments and agencies listed below may not exceed the number of full-time
27-21	equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do not
27-22	include seasonal or intermittent positions whose scheduled period of employment does not exceed
27-23	twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and twenty-
27-24	five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals
27-25	engaged in training, the completion of which is a prerequisite of employment. Provided, however,
27-26	that the Governor or designee, Speaker of the House of Representatives or designee, and the
27-27	President of the Senate or designee may authorize an adjustment to any limitation. Prior to the
27-28	authorization, the State Budget Officer shall make a detailed written recommendation to the
27-29	Governor, the Speaker of the House, and the President of the Senate. A copy of the
27-30	recommendation and authorization to adjust shall be transmitted to the chairpersons of the House
27-31	Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal
27-32	Advisor.
27-33	No agency or department may employ contracted employees or employee services where
27-34	contract employees would work under state employee supervisors without determination of need
28-1	by the Director of Administration acting upon positive recommendations of the Budget Officer
28-2	and the Personnel Administrator and 15 days after a public hearing.
28-3	Nor may any agency or department contract for services replacing work done by state
28-4	employees at that time without determination of need by the Director of Administration acting
28-5	upon the positive recommendations of the Budget Officer and the Personnel Administrator and 30
28-6	days after a public hearing.
28-7	State employees whose funding is from non-state general revenue funds that are time
28-8	limited shall receive limited term appointment with the term limited to the availability of non-
28-9	state general revenue funding source.
28-10	FY 2013 FTE POSITION AUTHORIZATION
28-11	Departments and Agencies Full-Time Equivalent
28-12	Administration 687.2
28-13	Business Regulation 94.0
28-14	Labor and Training 462.5
28-15	Revenue 458.0
28-16	Legislature 298.5
28-17	Office of the Lieutenant Governor 8.0
28-18	Office of the Secretary of State 57.0
28-19	Office of the General Treasurer 82.0
28-20	Board of Elections 11.0
28-21	Rhode Island Ethics Commission 12.0
28-22	Office of the Governor 45.0
28-23	Commission for Human Rights 14.5
28-24	Public Utilities Commission 47.0
28-25	Office of Health and Human Services 168.0
28-26	Children, Youth, and Families 665.5
28-27	Health 497.3
28-28	Human Services 940.7
28-29	Behavioral Health, Developmental Disabilities, and Hospitals 1,383.2
28-30	Office of the Child Advocate 5.8
28-31	Commission on the Deaf and Hard of Hearing 3.0
28-32	Governor's Commission on Disabilities 4.0
28-33	Office of the Mental Health Advocate 3.7
29-34	Elementary and Secondary Education 169.4
29-35	School for the Deaf 60.0
29-36	Davies Career and Technical School 126.0
29-37	Office of Higher Education 16.8
29-38	Provided that 1.0 of the total authorization would be available only for positions that are
29-39	supported by third-party funds.
29-40	University of Rhode Island 2,450.5
29-41	Provided that 593.2 of the total authorization would be available only for positions that
29-42	are supported by third-party funds.
29-43	Rhode Island College 919.6
29-44	Provided that 82.0 of the total authorization would be available only for positions that are
29-45	supported by third-party funds.
29-46	Community College of Rhode Island 854.1
29-47	Provided that 100.0 of the total authorization would be available only for positions that
29-48	are supported by third-party funds.
29-49	Rhode Island State Council on the Arts 6.0
29-50	RI Atomic Energy Commission 8.6
29-51	Higher Education Assistance Authority 38.6
29-52	Historical Preservation and Heritage Commission 16.6
29-53	Public Telecommunications Authority 14.0
29-54	Office of the Attorney General 233.1
29-55	Corrections 1,419.0
29-56	Judicial 723.3
29-57	Military Staff 112.0
29-58	Public Safety 609.2
29-59	Office of the Public Defender 93.0
29-60	Environmental Management 407.0
29-61	Coastal Resources Management Council 29.0
29-62	Transportation 772.6
29-63	Total 15,026.3
29-64	SECTION 11. The amounts reflected in this Article include the appropriation of Rhode
29-65	Island Capital Plan funds for fiscal year 2013 and superseded appropriations provided for FY
29-66	2013 within Section 12 of Chapter 151 of the P.L. of 2011.
29-67	The following amounts are hereby appropriated out of any money in the State’s Rhode
29-68	Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending
30-1	June 30, 2014, June 30, 2015, June 30, 2016 and June 30, 2017. These amounts supersede
30-2	appropriations provided within Section 12 of Article 1 of Chapter 151 of the P.L. of 2011. For
30-3	the purposes and functions hereinafter mentioned, the State Controller is hereby authorized and
30-4	directed to draw his or her orders upon the General Treasurer for the payment of such sums and
30-5	such portions thereof as may be required by him or her upon receipt of properly authenticated
30-6	vouchers.
30-7	Fiscal Yr Ending Fiscal Yr Ending Fiscal Yr Ending Fiscal Yr Ending
30-8	Project June 30, 2014 June 30, 2015 June 30, 2016 June 30, 2017
30-9	DOA - Cranston
30-10	Street Armory 2,000,000 2,000,000 1,500,000 1,500,000
30-11	DOA - Fire Code Compliance
30-12	State Buildings 500,000 500,000 500,000 500,000
30-13	DOA - Ladd Center Building
30-14	Demolition 1,000,000 2,000,000 1,700,000 0
30-15	DOA - Pastore Center Building
30-16	Demolition 3,000,000 1,500,000 500,000 0
30-17	DOA - Pastore Utilities
30-18	Upgrade 2,300,000 0 0 0
30-19	DOA - Pastore Utility Systems Water
30-20	Tanks and Pipes 300,000 150,000 0 0
30-21	DOA - Replacement of
30-22	Fuel Tanks 300,000 300,000 300,000 300,000
30-23	DOA - State Office
30-24	Building 1,300,000 2,500,000 4,200,000 0
30-25	DOA - Veterans Auditorium
30-26	Repairs 3,850,000 2,050,000 0 0
30-27	DOA - Washington County
30-28	Government Center 450,000 350,000 350,000 350,000
30-29	DLT - Center General
30-30	Asset Protection 549,500 400,000 250,000 0
30-31	BHDDH - Hospital
30-32	Consolidation 8,000,000 8,000,000 8,000,000 9,000,000
30-33	El. Sec. - Cranston Career and
31-34	Technical 978,000 443,740 0 0
31-35	El. Sec. - Warwick Career and
31-36	Technical 500,000 500,000 0 0
31-37	El. Sec. - Woonsocket Career and
31-38	Technical 505,000 420,000 0 0
31-39	Higher Ed - Asset Protection -
31-40	CCRI 2,093,500 2,138,305 2,184,100 2,232,100
31-41	Higher Ed - Asset Protection -
31-42	RIC 3,143,250 3,213,548 3,285,400 3,357,700
31-43	Higher Ed - Asset Protection -
31-44	URI 7,357,500 7,520,000 7,686,900 7,856,000
31-45	Higher Ed - URI Fire Safety
31-46	Admin and Academic 0 0 5,000,000 5,000,000
31-47	Higher Ed - URI Nursing
31-48	Facility 2,000,000 0 0 0
31-49	Attorney General - Building Maintenance and
31-50	Repairs 250,000 150,000 150,000 150,000
31-51	DOC - Corrections
31-52	Asset Protection 4,000,000 3,500,000 3,500,000 3,900,000
31-53	Judiciary - HVAC 600,000 700,000 750,000 900,000
31-54	Judiciary - Licht Complex
31-55	Restoration 500,000 500,000 500,000 500,000
31-56	Mil Staff - Armory of
31-57	Mounted Commands 500,000 300,000 200,000 0
31-58	Mil Staff - Asset
31-59	Protection 500,000 500,000 500,000 500,000
31-60	Mil Staff - Federal Armories Fire
31-61	Code Compliance 20,250 20,250 3,750 3,750
31-62	Mil Staff - Logistics/Maintenance Facilities Fire
31-63	Code Compliance 12,500 9,500 0 0
31-64	Mil Staff - State Armories Fire
31-65	Code Compliance 20,250 20,250 10,000 10,000
31-66	DEM - Dam Repairs 800,000 550,000 500,000 500,000
31-67	DEM - Galilee Piers 690,000 675,000 665,000 220,000
32-68	DEM - Recreational Facility
32-69	Improvements 2,640,000 2,750,000 1,850,000 2,250,000
32-70	DOT - Highway Improvement
32-71	Program 20,000,000 20,000,000 20,000,000 20,000,000
32-72	DOT - Salt Storage
32-73	Facility 2,000,000 2,000,000 2,000,000 2,000,000
32-74	SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. -
32-75	Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project
32-76	appropriations shall be reappropriated in the ensuing fiscal year and made available for the same
32-77	purpose. However, any such reappropriations are subject to final approval by the General
32-78	Assembly as part of the supplemental appropriations act. Any unexpended funds of less than five
32-79	hundred dollars ($500) shall be reappropriated at the discretion of the State Budget Officer.
32-80	SECTION 13. For the Fiscal Year ending June 30, 2013, the Rhode Island Housing and
32-81	Mortgage Finance Corporation shall provide from its resources such sums as appropriate in
32-82	support of the Neighborhood Opportunities Program. The Corporation shall provide a report
32-83	detailing the amount of funding provided to this program, as well as information on the number
32-84	of units of housing provided as a result to the Director of Administration, the Chair of the
32-85	Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the
32-86	Senate Finance Committee and the State Budget Officer.
32-87	SECTION 14. Whereas; nearly one in five Americans with mortgages owe more to the
32-88	bank than their home is worth.
32-89	Whereas; according to the Mortgage Bankers Association, approximately 1.5 million
32-90	homeowners nationally are 90 days or more delinquent on their mortgages, but have yet to be in
32-91	foreclosure.
32-92	Whereas; according to a Spring 2012 report by Housing Works RI, since 2007, Rhode
32-93	Island had consistently ranked worst in New England for foreclosure initiations, and the number
32-94	of actual residential foreclosures increased in 2011 with over 2,000 foreclosure deeds filed.
32-95	Whereas; the State of Rhode Island is eligible to receive a share of a nationwide, $25.0
32-96	billion mortgage fraud settlement from five major mortgage services.
32-97	Whereas; it is estimated that the State will receive approximately $8.6 million to fund
32-98	consumer protection and foreclosure protection efforts as part of the mortgage fraud settlement;
32-99	and
32-100	Whereas; the funding is intended to bring stability to the housing market and provide
32-101	mortgage and foreclosure prevention assistance; now therefore, be it
33-102	RESOLVED that the Attorney General shall develop by September 1, 2012, in
33-103	consultation with Rhode Island Housing, the Rhode Island Foreclosure Protection Program to
33-104	prevent or reduce the number of initiated foreclosures in Rhode Island and assist homeowners
33-105	struggling with mortgage payments. The program shall be supported by the $8.6 million Rhode
33-106	Island expects to receive from the mortgage fraud settlement referenced above. Said program
33-107	shall be administered by Rhode Island Housing, and Rhode Island Housing shall develop and
33-108	implement appropriate policies and procedures consistent with the goal of foreclosure prevention
33-109	and the guidelines of the mortgage fraud settlement.
33-110	SECTION 15. Notwithstanding any general laws to the contrary, the State Controller
33-111	shall transfer $7,350,000 from the State General Fund to the State Fleet Replacement Fund by
33-112	July 30, 2012.
33-113	SECTION 16. Notwithstanding any general laws to the contrary, the State Controller
33-114	shall transfer $9,000,000 from the State General Fund to Information Technology Investment
33-115	Fund by July 30, 2012.
33-116	SECTION 17. This article shall take effect as of July 1, 2012.