Article-001-SUB-A-as-amended

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	art.001/3/001/2/001/1

1-1	ARTICLE 1 AS AMENDED
1-2	RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2014
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	2014. 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
1-14	General Revenues 2,111,597
1-15	Office of Digital Excellence 810,441
1-16	Federal Funds 194,591
1-17	Total – Central Management 3,116,629
1-18	Legal Services General Revenues 1,948,683
1-19	Accounts and Control General Revenues 3,966,422
1-20	Office of Management and Budget
1-21	General Revenues 4,049,888
1-22	Restricted Receipts 481,303
1-23	Total – Office of Management and Budget 4,531,191
1-24	Purchasing
1-25	General Revenues 2,689,542
1-26	Federal Funds 193,710
1-27	Other Funds 360,814
1-28	Total – Purchasing 3,244,066
1-29	Auditing General Revenues 1,344,585
1-30	Human Resources
2-31	General Revenues 8,329,216
2-32	Federal Funds 808,123
2-33	Restricted Receipts 469,283
2-34	Other Funds 1,580,772
2-35	Total - Human Resources 11,187,394
2-36	Personnel Appeal Board General Revenues 75,036
2-37	Facilities Management
2-38	General Revenues 32,198,875
2-39	Federal Funds 925,630
2-40	Restricted Receipts 616,083
2-41	Other Funds 3,696,513
2-42	Total – Facilities Management 37,437,101
2-43	Capital Projects and Property Management General Revenues 1,240,545
2-44	Information Technology
2-45	General Revenues 19,293,222
2-46	Federal Funds 7,135,490
2-47	Restricted Receipts 5,370,582
2-48	Other Funds 2,182,024
2-49	Total – Information Technology 33,981,318
2-50	Library and Information Services
2-51	General Revenues 1,007,465
2-52	Federal Funds 1,183,126
2-53	Restricted Receipts 1,694
2-54	Total - Library and Information Services 2,192,285
2-55	Planning
2-56	General Revenues 4,701,094
2-57	Federal Funds 10,935,098
2-58	Other Funds
2-59	Federal Highway – PL Systems Planning 5,039,312
2-60	Total - Planning 20,675,504
2-61	General
2-62	General Revenues
2-63	Economic Development Corporation 4,545,572
2-64	EDC – Airport Impact Aid 1,025,000
3-65	Sixty percent (60%) of the first one million dollars ($1,000,000) appropriated for airport
3-66	impact aid shall be distributed to each airport serving more than one million (1,000,000)
3-67	passengers based upon its percentage of the total passengers served by all airports serving more
3-68	than 1,000,000 passengers. Forty percent (40%) of the first one million dollars ($1,000,000) shall
3-69	be distributed based on the share of landings during the calendar year 2013 at North Central
3-70	Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, T.F. Green Airport
3-71	and Westerly Airport, respectively. The Economic Development Corporation shall make an
3-72	impact payment to the towns or cities in which the airport is located based on this calculation.
3-73	Each community upon which any parts of the above airports are located shall receive at least
3-74	twenty-five thousand dollars ($25,000).
3-75	EDC – EPScore (Research Alliance) 1,150,000
3-76	Innovative Matching Grants 500,000
3-77	Miscellaneous Grants/Payments 146,049
3-78	Slater Centers of Excellence 1,000,000
3-79	Torts – Courts 400,000
3-80	Current Care/Health Information Exchange 450,000
3-81	I-195 Commission 501,000
3-82	RI Film and Television Office 310,747
3-83	State Employees/Teachers Retiree Health Subsidy 2,321,057
3-84	Resource Sharing and State Library Aid 8,773,398
3-85	Library Construction Aid 2,500,666
3-86	Federal Funds 4,345,555
3-87	Restricted Receipts 421,500
3-88	Rhode Island Capital Plan Funds
3-89	Statehouse Renovations 1,879,000
3-90	DoIT Enterprise Operations Center 250,000
3-91	Cranston Street Armory 1,650,000
3-92	Cannon Building 650,000
3-93	Zambarano Building Rehabilitation 1,530,000
3-94	Pastore Center Rehab DOA Portion 1,155,000
3-95	Old State House 500,000
3-96	State Office Building 715,000
3-97	Old Colony House 175,000
3-98	William Powers Building 2,700,000
4-99	Fire Code Compliance State Buildings 500,000
4-100	Pastore Center Fire Code Compliance 1,691,596
4-101	Pastore Center Utility Systems Upgrade 2,745,789
4-102	Replacement of Fueling Tanks 300,000
4-103	Environmental Compliance 200,000
4-104	Big River Management Area 180,000
4-105	Pastore Center Building Demolition 2,400,000
4-106	Washington County Government Center 612,000
4-107	Veterans Memorial Auditorium 5,298,789
4-108	Chapin Health Laboratory 1,725,000
4-109	Pastore Center Parking 300,000
4-110	Pastore Center Water Tanks 300,000
4-111	Board of Elections New Location 1,250,000
4-112	Pastore Cottages Rehab 800,000
4-113	Ladd Center Buildings Demolition 1,500,000
4-114	I-195 Commission 250,000
4-115	RI Convention Center Authority 1,000,000
4-116	Dunkin Donuts Center 925,000
4-117	Mathias 1,600,000
4-118	Pastore Center Power Plant 1,600,000
4-119	Virks 1,000,000
4-120	Harrington Hall Renovations 1,000,000
4-121	Veterans Land Purchase 4,150,000
4-122	Provided that the cost for the land purchase shall not exceed $70.00 per square foot.
4-123	Total – General 70,922,718
4-124	Debt Service Payments
4-125	General Revenues 157,387,801
4-126	Of the general revenue appropriation for debt service, two million five hundred thousand
4-127	dollars ($2,500,000) is appropriated for transfer to the Capital Reserve Fund of the EDC Job
4-128	Creation Guaranty Program.
4-129	Federal Funds 2,759,328
4-130	Restricted Receipts 2,131,275
4-131	Other Funds
4-132	Transportation Debt Service 30,369,820
5-133	Investment Receipts – Bond Funds 100,000
5-134	COPS - DLT Building – TDI 278,848
5-135	Total - Debt Service Payments 193,027,072
5-136	Energy Resources
5-137	Federal Funds 590,080
5-138	Federal Funds – Stimulus 5,150,000
5-139	Restricted Receipts 5,459,477
5-140	Total – Energy Resources 11,199,557
5-141	Rhode Island Health Benefits Exchange Federal Funds 28,348,926
5-142	Construction Permitting, Approvals and Licensing
5-143	General Revenues 1,421,350
5-144	Restricted Receipts 1,408,159
5-145	Total – Construction Permitting, Approvals and Licensing 2,829,509
5-146	Personnel Savings
5-147	General Revenues (1,398,040)
5-148	Federal Funds (379,988)
5-149	Restricted Receipts (446,548)
5-150	Other Funds (342,628)
5-151	Total – Personnel Savings (2,567,204)
5-152	Grand Total – Administration 428,701,337
5-153	Business Regulation
5-154	Central Management General Revenues 1,197,671
5-155	Banking Division
5-156	General Revenues 1,715,225
5-157	Restricted Receipts 125,000
5-158	Total - Banking Division 1,840,225
5-159	Securities Regulation
5-160	General Revenues 980,090
5-161	Restricted Receipts 15,000
5-162	Total - Securities Regulation 995,090
5-163	Insurance Regulation
5-164	General Revenues 3,767,883
5-165	Restricted Receipts 1,345,584
5-166	Total - Insurance Regulation 5,113,467
6-167	Office of the Health Commissioner
6-168	General Revenues 542,180
6-169	Federal Funds 1,747,589
6-170	Restricted Receipts 10,500
6-171	Total – Office of the Health Commissioner 2,300,269
6-172	Board of Accountancy General Revenues 81,034
6-173	Commercial Licensing, Racing & Athletics
6-174	General Revenues 707,941
6-175	Restricted Receipts 500,329
6-176	Total - Commercial Licensing, Racing & Athletics 1,208,270
6-177	Board for Design Professionals General Revenues 253,854
6-178	Grand Total - Business Regulation 12,989,880
6-179	Labor and Training
6-180	Central Management
6-181	General Revenues 118,760
6-182	Restricted Receipts 342,730
6-183	Rhode Island Capital Plan Funds
6-184	Center General Asset Protection 702,000
6-185	Total - Central Management 1,163,490
6-186	Workforce Development Services
6-187	General Funds 1,250,000
6-188	Federal Funds 22,942,484
6-189	Restricted Receipts 9,134,984
6-190	Total - Workforce Development Services 33,327,468
6-191	Workforce Regulation and Safety General Revenues 3,002,408
6-192	Income Support
6-193	General Revenues 4,299,157
6-194	Federal Funds 17,957,752
6-195	Federal Funds - Stimulus - UI 54,810,000
6-196	Restricted Receipts 2,008,358
6-197	Job Development Fund 22,500,000
6-198	Other Funds
6-199	Temporary Disability Insurance Fund 172,549,295
6-200	Employment Security Fund 271,329,801
7-201	Total - Income Support 545,454,363
7-202	Injured Workers Services Restricted Receipts 9,139,647
7-203	Labor Relations Board General Revenues 393,736
7-204	Grand Total - Labor and Training 592,481,112
7-205	Department of Revenue
7-206	Director of Revenue General Revenues 1,222,847
7-207	Office of Revenue Analysis General Revenues 528,721
7-208	Lottery Division Lottery Funds 245,451,858
7-209	Municipal Finance General Revenues 2,351,173
7-210	Taxation
7-211	General Revenues 18,027,851
7-212	Federal Funds 1,261,962
7-213	Restricted Receipts 849,626
7-214	Other Funds
7-215	Motor Fuel Tax Evasion 43,232
7-216	Temporary Disability Insurance 916,617
7-217	Total – Taxation 21,099,288
7-218	Registry of Motor Vehicles
7-219	General Revenues 18,895,421
7-220	Federal Funds 1,786,689
7-221	Restricted Receipts 14,763
7-222	Rhode Island Capital Plan Funds
7-223	Safety & Emissions Lift Replacement 150,000
7-224	Total – Registry of Motor Vehicles 20,846,873
7-225	State Aid
7-226	General Revenue
7-227	Distressed Communities Relief Fund 10,384,458
7-228	Payment in Lieu of Tax Exempt Properties 35,080,409
7-229	Motor Vehicle Excise Tax Payments 10,000,000
7-230	Property Revaluation Program 516,615
7-231	Municipal Aid 5,000,000
7-232	Restricted Receipts 957,497
7-233	Total – State Aid 61,938,979
7-234	Grand Total – Revenue 353,439,739
8-235	Legislature
8-236	General Revenues 36,486,933
8-237	Restricted Receipts 1,604,615
8-238	Grand Total – Legislature 38,091,548
8-239	Lieutenant Governor
8-240	General Revenues 986,890
8-241	Federal Funds 1,108,488
8-242	Grand Total - Lieutenant Governor 2,095,378
8-243	Secretary of State
8-244	Administration General Revenues 2,078,542
8-245	Corporations General Revenues 2,152,424
8-246	State Archives
8-247	General Revenues 131,705
8-248	Restricted Receipts 449,931
8-249	Total - State Archives 581,636
8-250	Elections & Civics General Revenues 1,162,821
8-251	State Library General Revenues 611,318
8-252	Office of Public Information
8-253	General Revenues 361,023
8-254	Restricted Receipts 5,000
8-255	Total - Office of Public Information 366,023
8-256	Grand Total – Secretary of State 6,952,764
8-257	General Treasurer
8-258	Treasury
8-259	General Revenues 2,471,194
8-260	Federal Funds 293,099
8-261	Restricted Receipts 40,000
8-262	Other Funds
8-263	Temporary Disability Insurance Funds 228,923
8-264	Total – Treasury 3,033,216
8-265	State Retirement System
8-266	Restricted Receipts
8-267	Admin Expenses - State Retirement System 10,256,532
8-268	Retirement – Treasury Investment Operations 1,162,562
9-269	Defined Contribution – Administration 246,971
9-270	Total - State Retirement System 11,666,065
9-271	Unclaimed Property Restricted Receipts 18,559,092
9-272	Crime Victim Compensation Program
9-273	General Revenues 183,498
9-274	Federal Funds 837,323
9-275	Restricted Receipts 1,128,267
9-276	Total - Crime Victim Compensation Program 2,149,088
9-277	Grand Total – General Treasurer 35,407,461
9-278	Board of Elections
9-279	General Revenues 1,589,361
9-280	Public Financing of General Elections 150,000
9-281	Grand Total – Board of Elections 1,739,361
9-282	Rhode Island Ethics Commission General Revenues 1,577,204
9-283	Office of Governor
9-284	General Revenues 4,193,513
9-285	Contingency Fund 250,000
9-286	Grand Total – Office of Governor 4,443,513
9-287	Commission for Human Rights
9-288	General Revenues 1,150,785
9-289	Federal Funds 308,638
9-290	Grand Total - Commission for Human Rights 1,459,423
9-291	Public Utilities Commission
9-292	Federal Funds 90,574
9-293	Federal Funds – Stimulus 76,244
9-294	Restricted Receipts 8,253,475
9-295	Grand Total - Public Utilities Commission 8,420,293
9-296	Office of Health and Human Services
9-297	Central Management
9-298	General Revenues 27,699,190
9-299	Federal Funds 88,057,656
9-300	Federal Funds – Stimulus 537,780
9-301	Restricted Receipts 982,284
9-302	Total – Central Management 117,276,910
10-303	Medical Assistance
10-304	General Revenues
10-305	Managed Care 281,682,858
10-306	Hospitals 107,499,737
10-307	Of this amount, $5,482,009 is for the outpatient upper payment limit reimbursement.
10-308	Nursing Facilities 179,263,818
10-309	Home and Community Based Services 48,645,073
10-310	Other Services 44,013,672
10-311	Pharmacy 51,721,344
10-312	Rhody Health 100,701,958
10-313	Affordable Care Act Transition Program 2,000,000
10-314	Federal Funds
10-315	Managed Care 311,563,733
10-316	Hospitals 111,449,104
10-317	Of this amount, $5,570,428 is for the outpatient upper payment limit reimbursement.
10-318	Nursing Facilities 182,155,169
10-319	Home and Community Based Services 49,429,970
10-320	Other Services 150,655,199
10-321	Pharmacy 243,742
10-322	Rhody Health 101,617,845
10-323	Special Education 19,000,000
10-324	Restricted Receipts 9,015,000
10-325	Total – Medical Assistance 1,750,658,222
10-326	Grand Total – Health and Human Services 1,867,935,132
10-327	Children, Youth, and Families
10-328	Central Management
10-329	General Revenues 4,911,020
10-330	Federal Funds 2,155,735
10-331	Restricted Receipts 34,991
10-332	Total – Central Management 7,101,746
10-333	Children's Behavioral Health Services
10-334	General Revenues 4,491,441
10-335	Federal Funds 5,572,682
10-336	Rhode Island Capital Plan Funds
11-337	NAFI Center 280,000
11-338	Mt. Hope Building Façade 275,000
11-339	Total - Children's Behavioral Health Services 10,619,123
11-340	Juvenile Correctional Services
11-341	General Revenue 26,877,697
11-342	Federal Funds 330,645
11-343	Federal Funds – Stimulus 4,270
11-344	Rhode Island Capital Plan Funds
11-345	Thomas C. Slater Training School Maintenance Building 535,000
11-346	Total - Juvenile Correctional Services 27,747,612
11-347	Child Welfare
11-348	General Revenues 105,380,058
11-349	18 to 21 Year Olds 11,116,775
11-350	Federal Funds 46,003,996
11-351	18 to 21 Year Olds 2,239,970
11-352	Federal Funds – Stimulus 385,107
11-353	Restricted Receipts 2,579,179
11-354	Rhode Island Capital Plan Funds
11-355	Fire Code Upgrades 500,000
11-356	Total – Child Welfare 168,205,085
11-357	Higher Education Incentive Grants General Revenues 200,000
11-358	Grand Total – Children, Youth, and Families 213,873,566
11-359	Health
11-360	Central Management
11-361	General Revenues 544,959
11-362	Federal Funds 8,645,598
11-363	Restricted Receipts 4,239,580
11-364	Total – Central Management 13,430,137
11-365	State Medical Examiner
11-366	General Revenues 2,365,037
11-367	Federal Funds 163,940
11-368	Total – State Medical Examiner 2,528,977
11-369	Environmental and Health Services Regulation
11-370	General Revenues 9,491,266
12-371	Federal Funds 5,856,356
12-372	Restricted Receipts 4,199,254
12-373	Total – Environmental and Health Services Regulation 19,546,876
12-374	Health Laboratories
12-375	General Revenues 6,199,240
12-376	Federal Funds 1,492,480
12-377	Total – Health Laboratories 7,691,720
12-378	Public Health Information
12-379	General Revenues 1,524,091
12-380	Federal Funds 847,574
12-381	Federal Funds – Stimulus 97,959
12-382	Total – Public Health Information 2,469,624
12-383	Community and Family Health and Equity
12-384	General Revenues 2,448,286
12-385	Federal Funds 41,420,480
12-386	Federal Funds – Stimulus 382,645
12-387	Restricted Receipts 26,194,072
12-388	Other Funds
12-389	Safe and Active Commuting 35,310
12-390	Total – Community and Family Health and Equity 70,480,793
12-391	Infectious Disease and Epidemiology
12-392	General Revenues 1,735,122
12-393	Federal Funds 3,097,510
12-394	Total – Infectious Disease and Epidemiology 4,832,632
12-395	Grand Total – Health 120,980,759
12-396	Human Services
12-397	Central Management
12-398	General Revenues 5,543,121
12-399	Federal Funds 5,244,172
12-400	Restricted Receipts 414,962
12-401	Total - Central Management 11,202,255
12-402	Child Support Enforcement
12-403	General Revenues 2,370,212
12-404	Federal Funds 6,095,358
13-405	Total – Child Support Enforcement 8,465,570
13-406	Individual and Family Support
13-407	General Revenues 20,922,405
13-408	Federal Funds 133,591,509
13-409	Restricted Receipts 7,352,671
13-410	Rhode Island Capital Plan Fund
13-411	Blind Vending Facilities 165,000
13-412	Intermodal Surface Transportation Fund 4,165,364
13-413	Food Stamp Bonus Funding 150,000
13-414	Total - Individual and Family Support 166,346,949
13-415	Veterans' Affairs
13-416	General Revenues 20,993,993
13-417	Federal Funds 7,678,815
13-418	Restricted Receipts 1,467,376
13-419	Total - Veterans' Affairs 30,140,184
13-420	Health Care Eligibility
13-421	General Revenues 8,141,377
13-422	Federal Funds 11,060,155
13-423	Total - Health Care Eligibility 19,201,532
13-424	Supplemental Security Income Program General Revenues 18,234,514
13-425	Rhode Island Works
13-426	General Revenues - Child Care 9,668,635
13-427	Federal Funds 80,298,745
13-428	Total – Rhode Island Works 89,967,380
13-429	State Funded Programs
13-430	General Revenues
13-431	General Public Assistance 1,906,800
13-432	Of this appropriation, $210,000 shall be used for hardship contingency payments.
13-433	Federal Funds 298,637,602
13-434	Total - State Funded Programs 300,544,402
13-435	Elderly Affairs
13-436	General Revenues 5,522,367
13-437	RIPAE 174,484
13-438	Care and Safety of the Elderly 1,287
14-439	Federal Funds 11,761,746
14-440	Restricted Receipts 527,491
14-441	Total – Elderly Affairs 17,987,375
14-442	Grand Total – Human Services 662,090,161
14-443	Behavioral Healthcare, Developmental Disabilities, and Hospitals
14-444	Central Management
14-445	General Revenues 816,045
14-446	Federal Funds 429,446
14-447	Total – Central Management 1,245,491
14-448	Hospital and Community System Support
14-449	General Revenues 1,592,216
14-450	Restricted Receipts 734,152
14-451	Rhode Island Capital Plan Funds
14-452	Medical Center Rehabilitation 925,000
14-453	Community Facilities Fire Code 325,000
14-454	Total – Hospital and Community System Support 3,576,368
14-455	Services for the Developmentally Disabled
14-456	General Revenues 109,467,984
14-457	Federal Funds 112,094,959
14-458	Restricted Receipts 1,652,750
14-459	Rhode Island Capital Plan Funds
14-460	DD Private Waiver 225,431
14-461	Regional Center Repair/Rehabilitation 400,000
14-462	MR Community Facilities/Access to Independence 500,000
14-463	Total – Services for the Developmentally Disabled 224,341,124
14-464	Behavioral Healthcare Services
14-465	General Revenues 39,670,207
14-466	Federal Funds 53,105,582
14-467	Federal Funds – Stimulus 232,500
14-468	Restricted Receipts 125,000
14-469	Rhode Island Capital Plan Funds
14-470	MH Community Facilities Repair 225,000
14-471	MH Housing Development-Thresholds 800,000
14-472	Substance Abuse Asset Protection 125,000
15-473	Total – Behavioral Healthcare Services 94,283,289
15-474	Hospital and Community Rehabilitative Services
15-475	General Revenues 50,544,930
15-476	Federal Funds 51,897,236
15-477	Restricted Receipts 4,884,970
15-478	Rhode Island Capital Plan Funds
15-479	Zambarano Buildings and Utilities 150,000
15-480	Hospital Consolidation 3,000,000
15-481	BHDDH Administrative Buildings 3,000,000
15-482	MR Community Facilities 925,000
15-483	Total - Hospital and Community Rehabilitative Services 114,402,136
15-484	Grand Total – Behavioral Healthcare, Developmental
15-485	Disabilities, and Hospitals 437,848,408
15-486	Office of the Child Advocate
15-487	General Revenues 608,651
15-488	Federal Funds 39,997
15-489	Grand Total – Office of the Child Advocate 648,648
15-490	Commission on the Deaf and Hard of Hearing
15-491	General Revenues 391,609
15-492	Restricted Receipts 80,000
15-493	Grand Total – Com on Deaf and Hard of Hearing 471,609
15-494	Governor's Commission on Disabilities
15-495	General Revenues 357,711
15-496	Federal Funds 129,989
15-497	Restricted Receipts 10,365
15-498	Rhode Island Capital Plan Funds
15-499	Accessibility to Disability Service Providers 247,938
15-500	Accessibility Fire Safety Renovations 115,833
15-501	Accessibility to Higher Education 593,500
15-502	Grand Total – Governor's Commission on Disabilities 1,455,336
15-503	Office of the Mental Health Advocate General Revenues 486,144
15-504	Elementary and Secondary Education
15-505	Administration of the Comprehensive Education Strategy
15-506	General Revenues 19,826,703
16-507	Federal Funds 192,856,736
16-508	Federal Funds – Stimulus 19,956,823
16-509	RTTT LEA Share 11,022,400
16-510	Restricted Receipts 1,400,286
16-511	HRIC Adult Education Grants 3,800,000
16-512	Rhode Island Capital Plan Funds
16-513	State-Owned Cranston 872,583
16-514	State-Owned East Providence 175,000
16-515	State-Owned Warwick 500,000
16-516	State-Owned Woonsocket 1,575,000
16-517	Total – Administration of the Comprehensive
16-518	Education Strategy 251,985,531
16-519	Davies Career and Technical School
16-520	General Revenues 12,792,048
16-521	Federal Funds 1,384,139
16-522	Federal Funds – Stimulus 123,877
16-523	Restricted Receipts 2,564,848
16-524	Rhode Island Capital Plan Funds
16-525	Davies HVAC 830,271
16-526	Davies Asset Protection 95,000
16-527	Total – Davies Career and Technical School 17,790,183
16-528	RI School for the Deaf
16-529	General Revenues 6,070,194
16-530	Federal Funds 281,867
16-531	Federal Funds – Stimulus 120,812
16-532	Restricted Receipts 300,000
16-533	Total – RI School for the Deaf 6,772,873
16-534	Metropolitan Career and Technical School
16-535	General Revenues 11,085,049
16-536	Rhode Island Capital Plan Funds
16-537	MET School East Bay 2,580,000
16-538	MET Asset Protection 100,000
16-539	MET School HVAC 833,333
16-540	Total – Metropolitan Career and Technical School 14,598,382
17-541	Education Aid
17-542	General Revenues 724,892,567
17-543	Restricted Receipts 19,593,382
17-544	Permanent School Fund – Education Aid 300,000
17-545	Total – Education Aid 744,785,949
17-546	Central Falls School District General Revenues 38,399,591
17-547	Housing Aid General Revenues 69,949,504
17-548	Teachers' Retirement General Revenues 81,691,253
17-549	Grand Total - Elementary and Secondary Education 1,225,973,266
17-550	Public Higher Education
17-551	Board of Governors/Office of Higher Education
17-552	General Revenues 4,994,523
17-553	Federal Funds 6,190,306
17-554	Total - Board of Governors/Office of Higher Education 11,184,829
17-555	University of Rhode Island
17-556	General Revenues
17-557	General Revenues 64,086,076
17-558	The University of Rhode Island shall maintain tuition charges in the 2013 – 2014
17-559	academic year at the same level as the 2012 – 2013 academic year. The University shall not
17-560	decrease internal student financial aid in the 2013 – 2014 academic year below the level of the
17-561	2012 – 2013 academic year. The President of the institution shall report, prior to the
17-562	commencement of the 2013-2014 academic year, to the chair of the Rhode Island Board of
17-563	Education that such tuition charges and student aid levels have been achieved at the start of FY
17-564	2014 as prescribed above.
17-565	Debt Service 20,585,263
17-566	State Crime Lab 1,027,327
17-567	University and College Funds
17-568	University and College Funds 600,530,024
17-569	Debt – Dining Services 1,160,911
17-570	Debt – Educational and General 3,304,053
17-571	Debt – Health Services 152,595
17-572	Debt – Housing Loan Funds 11,049,281
17-573	Debt – Memorial Union 301,628
17-574	Debt – Ryan Center 2,798,704
18-575	Debt – Alton Jones Services 115,305
18-576	Debt - Parking Authority 1,040,836
18-577	Debt – Sponsored Research (Ind. Cost) 100,238
18-578	Debt – Energy Conservation 2,905,496
18-579	Rhode Island Capital Plan Funds
18-580	Asset Protection 7,357,500
18-581	Fire and Safety Protection 10,100,000
18-582	Nursing Education Center 2,500,000
18-583	Total – University of Rhode Island 729,115,237
18-584	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
18-585	unencumbered balances as of June 30, 2014 relating to the University of Rhode Island are hereby
18-586	reappropriated to fiscal year 2015.
18-587	Rhode Island College
18-588	General Revenues
18-589	General Revenues 39,004,298
18-590	Rhode Island College shall maintain tuition charges in the 2013 – 2014 academic year at
18-591	the same level as the 2012 – 2013 academic year. The College shall not decrease internal student
18-592	financial aid in the 2013 – 2014 academic year below the level of the 2012 – 2013 academic year.
18-593	The President of the institution shall report, prior to the commencement of the 2013-2014
18-594	academic year, to the chair of the Rhode Island Board of Education that such tuition charges and
18-595	student aid levels have been achieved at the start of FY 2014 as prescribed above.
18-596	Debt Service 3,887,576
18-597	University and College Funds
18-598	University and College Funds 110,482,163
18-599	Debt – Educational and General 886,640
18-600	Debt – Housing 2,050,004
18-601	Debt – Student Center and Dining 172,078
18-602	Debt – Student Union 234,113
18-603	Debt– G.O. Debt Service 1,638,017
18-604	Rhode Island Capital Plan Funds
18-605	Asset Protection 2,843,250
18-606	Infrastructure Modernization 5,000,000
18-607	Total – Rhode Island College 166,198,139
18-608	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
18-609	unencumbered balances as of June 30, 2014 relating to Rhode Island College are hereby
19-1	reappropriated to fiscal year 2015.
19-2	Community College of Rhode Island
19-3	General Revenues
19-4	General Revenues 44,589,076
19-5	The Community College of Rhode Island shall maintain tuition charges in the 2013 –
19-6	2014 academic year at the same level as the 2012 – 2013 academic year. The Community College
19-7	shall not decrease internal student financial aid in the 2013 – 2014 academic year below the level
19-8	of the 2012 – 2013 academic year. The President of the institution shall report, prior to the
19-9	commencement of the 2013-2014 academic year, to the chair of the Rhode Island Board of
19-10	Education that such tuition charges and student aid levels have been achieved at the start of FY
19-11	2014 as prescribed above.
19-12	Debt Service 1,839,656
19-13	Restricted Receipts 702,583
19-14	University and College Funds
19-15	University and College Funds 100,333,007
19-16	Debt – Bookstore 28,443
19-17	CCRI Debt Service – Energy Conservation 1,289,480
19-18	Rhode Island Capital Plan Funds
19-19	Asset Protection 2,093,500
19-20	Knight Campus Renewal 125,000
19-21	Total – Community College of RI 151,000,745
19-22	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
19-23	unencumbered balances as of June 30, 2014 relating to the Community College of Rhode Island
19-24	are hereby reappropriated to fiscal year 2015.
19-25	Grand Total – Public Higher Education 1,057,498,950
19-26	RI State Council on the Arts
19-27	General Revenues
19-28	Operating Support 423,973
19-29	Grants 911,657
19-30	Federal Funds 797,329
19-31	Other Funds
19-32	Arts for Public Facilities 632,536
19-33	Grand Total - RI State Council on the Arts 2,765,495
20-34	RI Atomic Energy Commission
20-35	General Revenues 861,710
20-36	Federal Funds 267,044
20-37	Other Funds
20-38	URI Sponsored Research 257,977
20-39	Rhode Island Capital Plan Funds
20-40	RINSC Asset Protection 50,000
20-41	Grand Total - RI Atomic Energy Commission 1,436,731
20-42	RI Higher Education Assistance Authority
20-43	General Revenues
20-44	Needs Based Grants and Work Opportunities 4,134,726
20-45	Authority Operations and Other Grants 147,000
20-46	Federal Funds 13,274,020
20-47	Other Funds
20-48	Tuition Savings Program – Needs Based Grants and Work Opportunities 8,800,000
20-49	Tuition Savings Program – Administration 407,989
20-50	Grand Total – RI Higher Education Assistance Authority 26,763,735
20-51	RI Historical Preservation and Heritage Commission
20-52	General Revenues 1,357,510
20-53	Federal Funds 609,949
20-54	Restricted Receipts 454,491
20-55	Other Funds
20-56	RIDOT Project Review 84,999
20-57	Rhode Island Capital Funds
20-58	Eisenhower House Asset Protection 1,000,000
20-59	Grand Total – RI Historical Preservation and Heritage Comm 3,506,949
20-60	Attorney General
20-61	Criminal
20-62	General Revenues 14,446,868
20-63	Federal Funds 1,619,532
20-64	Restricted Receipts 4,440,620
20-65	Total – Criminal 20,507,020
20-66	Civil
20-67	General Revenues 4,985,425
21-68	Restricted Receipts 632,970
21-69	Total – Civil 5,618,395
21-70	Bureau of Criminal Identification General Revenues 1,503,119
21-71	General
21-72	General Revenues 2,721,567
21-73	Rhode Island Capital Plan Funds
21-74	Building Renovations and Repairs 50,000
21-75	Total – General 2,771,567
21-76	Grand Total - Attorney General 30,400,101
21-77	Corrections
21-78	Central Management
21-79	General Revenues 9,077,039
21-80	Federal Funds 45,094
21-81	Federal Funds - Stimulus 10,770
21-82	Total – Central Management 9,132,903
21-83	Parole Board
21-84	General Revenues 1,354,433
21-85	Federal Funds 38,000
21-86	Total - Parole Board 1,392,433
21-87	Custody and Security
21-88	General Revenues 115,418,407
21-89	Federal Funds 761,526
21-90	Total – Custody and Security 116,179,933
21-91	Institutional Support
21-92	General Revenues 15,728,306
21-93	RICAP – Asset Protection 3,000,000
21-94	RICAP – Maximum – General Renovations 1,100,000
21-95	RICAP – General Renovations Women's 1,000,000
21-96	RICAP – Bernadette Guay Roof 1,165,000
21-97	RICAP – ISC Exterior Envelope and HVAC 4,000,000
21-98	RICAP – Minimum Security Kitchen Expansion 2,485,392
21-99	RICAP – Medium Infrastructure 4,719,359
21-100	Total – Institutional Support 33,198,057
21-101	Institutional Based Rehab./Population Management
22-102	General Revenues 9,129,775
22-103	Federal Funds 794,918
22-104	Federal Funds – Stimulus 64,394
22-105	Restricted Receipts 29,758
22-106	Total – Institutional Based Rehab/Population Mgt. 10,018,845
22-107	Healthcare Services General Revenues 19,639,269
22-108	Community Corrections
22-109	General Revenues 15,031,969
22-110	Federal Funds 73,986
22-111	Restricted Receipts 35,132
22-112	Total – Community Corrections 15,141,087
22-113	Grand Total – Corrections 204,702,527
22-114	Judiciary
22-115	Supreme Court
22-116	General Revenues 26,221,542
22-117	Defense of Indigents 3,562,240
22-118	Federal Funds 272,163
22-119	Restricted Receipts 3,356,909
22-120	Rhode Island Capital Plan Funds
22-121	Judicial HVAC 425,000
22-122	Judicial Complexes Asset Protection 650,000
22-123	Murray Judicial Complex Cell Block 440,000
22-124	Total - Supreme Court 34,927,854
22-125	Judicial Tenure and Discipline General Revenues 115,627
22-126	Superior Court
22-127	General Revenues 22,294,581
22-128	Federal Funds 94,205
22-129	Restricted Receipts 306,723
22-130	Total - Superior Court 22,695,509
22-131	Family Court
22-132	General Revenues 18,851,385
22-133	Federal Funds 2,257,880
22-134	Total - Family Court 21,109,265
22-135	District Court
23-136	General Revenues 12,545,634
23-137	Restricted Receipts 297,822
23-138	Total - District Court 12,843,456
23-139	Traffic Tribunal General Revenues 8,090,350
23-140	Workers' Compensation Court Restricted Receipts 7,842,060
23-141	Grand Total – Judiciary 107,624,121
23-142	Military Staff
23-143	National Guard
23-144	General Revenues 1,361,037
23-145	Federal Funds 14,816,306
23-146	Restricted Receipts 300,000
23-147	Rhode Island Capital Plan Funds
23-148	Armory of Mounted Command Roof Replacement 280,000
23-149	State Armories Fire Code Compliance 20,250
23-150	Federal Armories Fire Code Compliance 20,250
23-151	Asset Protection 775,000
23-152	Logistics/Maintenance Facilities Fire Code Compliance 12,500
23-153	Benefit Street Arsenal Rehabilitation 800,000
23-154	Hurricane Sandy Cleanup 1,500,000
23-155	Total - National Guard 19,885,343
23-156	Emergency Management
23-157	General Revenues 2,508,946
23-158	Federal Funds 20,062,446
23-159	Restricted Receipts 700,779
23-160	Total - Emergency Management 23,272,171
23-161	Grand Total - Military Staff 43,157,514
23-162	Public Safety
23-163	Central Management
23-164	General Revenues 1,240,692
23-165	Federal Funds 4,032,164
23-166	Federal Funds – Stimulus 73,809
23-167	Restricted Receipts 850
23-168	Total – Central Management 5,347,515
23-169	E-911 Emergency Telephone System General Revenues 5,488,731
24-170	State Fire Marshal
24-171	General Revenues 2,894,425
24-172	Restricted Receipts 277,338
24-173	Rhode Island Capital Plan Funds
24-174	Fire Academy 800,000
24-175	Quonset Development Corporation 55,303
24-176	Total - State Fire Marshal 4,027,066
24-177	Security Services General Revenues 21,814,553
24-178	Municipal Police Training Academy
24-179	General Revenues 293,022
24-180	Federal Funds 269,151
24-181	Total – Municipal Police Training Academy 562,173
24-182	State Police
24-183	General Revenues 64,630,376
24-184	Federal Funds 1,780,411
24-185	Restricted Receipts 12,475,000
24-186	Rhode Island Capital Plan Funds
24-187	Barracks and Training 1,409,743
24-188	Headquarters Repairs/Rehabilitation 500,000
24-189	Parking Area Improvements 225,000
24-190	HQ Expansion 210,000
24-191	Traffic Enforcement – Municipal Training 130,150
24-192	Lottery Commission Assistance 1,558,727
24-193	Airport Corporation 240,304
24-194	Road Construction Reimbursement 3,078,000
24-195	Total – State Police 86,237,711
24-196	Grand Total – Public Safety 123,477,749
24-197	Office of Public Defender
24-198	General Revenues 11,034,686
24-199	Federal Funds 291,996
24-200	Grand Total – Office of Public Defender 11,326,682
24-201	Environmental Management
24-202	Office of the Director
24-203	General Revenues 4,575,920
25-204	Permit Streamlining 33,414
25-205	Federal Funds 150,000
25-206	Restricted Receipts 2,929,180
25-207	Total – Office of the Director 7,688,514
25-208	Natural Resources
25-209	General Revenues 18,718,638
25-210	Federal Funds 27,119,465
25-211	Restricted Receipts 6,594,688
25-212	Other Funds
25-213	DOT Recreational Projects 370,428
25-214	Blackstone Bikepath Design 2,060,087
25-215	Transportation MOU 78,579
25-216	Rhode Island Capital Plan Funds
25-217	Dam Repair 1,300,000
25-218	Fort Adams Rehabilitation 500,000
25-219	Fort Adams America's Cup 3,883,558
25-220	Recreational Facilities Improvements 3,390,000
25-221	Galilee Piers Upgrade 2,696,307
25-222	Newport Piers 250,000
25-223	World War II Facility 2,600,000
25-224	Blackstone Valley Bike Path 596,000
25-225	Natural Resources Office/Visitor's Center 1,800,000
25-226	Rocky Point Acquisition/Renovations 2,500,000
25-227	Total - Natural Resources 74,457,750
25-228	Environmental Protection
25-229	General Revenues 11,428,346
25-230	Federal Funds 11,122,266
25-231	Restricted Receipts 8,557,647
25-232	Other Funds
25-233	Transportation MOU 165,000
25-234	Retrofit Heavy-Duty Diesel Vehicles 2,760,000
25-235	Total – Environmental Protection 34,033,259
25-236	Grand Total - Environmental Management 116,179,523
25-237	Coastal Resources Management Council
26-238	General Revenues 2,174,331
26-239	Federal Funds 1,754,919
26-240	Federal Funds - Stimulus 405,674
26-241	Restricted Receipts 374,982
26-242	Grand Total - Coastal Resources Mgmt. Council 4,709,906
26-243	Transportation
26-244	Central Management
26-245	Federal Funds 11,307,723
26-246	Other Funds
26-247	Gasoline Tax 1,455,983
26-248	Total - Central Management 12,763,706
26-249	Management and Budget
26-250	Other Funds - Gasoline Tax 1,549,669
26-251	Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
26-252	Federal Funds 293,587,942
26-253	Of these federal funds, $1,790,000 is appropriated to the Public Rail Corporation from
26-254	CMAQ federal funds for the payment of liability insurance.
26-255	Federal Funds – Stimulus 6,865,921
26-256	Restricted Receipts 8,010,496
26-257	Other Funds
26-258	Gasoline Tax 53,061,714
26-259	Land Sale Revenue 14,809,264
26-260	Rhode Island Capital Funds
26-261	RIPTA Land and Buildings 104,000
26-262	Highway Projects Match Plan 21,135,000
26-263	Total - Infrastructure Engineering – GARVEE/Motor
26-264	Fuel Tax Bonds 397,574,337
26-265	Infrastructure Maintenance
26-266	Other Funds
26-267	Gasoline Tax 42,251,075
26-268	Non-Land Surplus Property 125,000
26-269	Outdoor Advertising 175,000
26-270	Rhode Island Capital Plan Funds
26-271	Maintenance Facilities Improvements 776,210
27-272	Salt Storage Facilities 1,500,000
27-273	Portsmouth Facility 1,835,000
27-274	Maintenance Equipment Replacement 1,000,000
27-275	Train Station Maintenance and Repairs 100,000
27-276	Cooperative Maintenance Facility DOT/RIPTA 600,000
27-277	Total - Infrastructure Maintenance 48,362,285
27-278	Grand Total – Transportation 460,249,997
27-279	Statewide Totals
27-280	General Revenues 3,359,755,123
27-281	Federal Funds 2,717,673,430
27-282	Restricted Receipts 255,035,912
27-283	Other Funds 1,880,597,557
27-284	Statewide Grand Total 8,213,062,022
27-285	SECTION 2. Each line appearing in Section 1 of this Article shall constitute an
27-286	appropriation.
27-287	SECTION 3. Upon the transfer of any function of a department or agency to another
27-288	department or agency, the Governor is hereby authorized by means of executive order to transfer
27-289	or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected
27-290	thereby.
27-291	SECTION 4. From the appropriation for contingency shall be paid such sums as may be
27-292	required at the discretion of the Governor to fund expenditures for which appropriations may not
27-293	exist. Such contingency funds may also be used for expenditures in the several departments and
27-294	agencies where appropriations are insufficient, or where such requirements are due to unforeseen
27-295	conditions or are non-recurring items of an unusual nature. Said appropriations may also be used
27-296	for the payment of bills incurred due to emergencies or to any offense against public peace and
27-297	property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as
27-298	amended. All expenditures and transfers from this account shall be approved by the Governor.
27-299	SECTION 5. The general assembly authorizes the state controller to establish the internal
27-300	service accounts shown below, and no other, to finance and account for the operations of state
27-301	agencies that provide services to other agencies, institutions and other governmental units on a
27-302	cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are
27-303	managed in a businesslike manner, promote efficient use of services by making agencies pay the
27-304	full costs associated with providing the services, and allocate the costs of central administrative
27-305	services across all fund types, so that federal and other non-general fund programs share in the
27-306	costs of general government support. The controller is authorized to reimburse these accounts for
28-1	the cost of work or services performed for any other department or agency subject to the
28-2	following expenditure limitations:
28-3	Account Expenditure Limit
28-4	State Assessed Fringe Benefit Internal Service Fund 33,644,675
28-5	Administration Central Utilities Internal Service Fund 20,253,728
28-6	State Central Mail Internal Service Fund 5,336,633
28-7	State Telecommunications Internal Service Fund 4,084,660
28-8	State Automotive Fleet Internal Service Fund 13,668,556
28-9	Surplus Property Internal Service Fund 2,500
28-10	Health Insurance Internal Service Fund 250,127,757
28-11	Other Post-Employment Benefits Fund
28-12	Retired State Employees 49,727,160
28-13	Retired Higher Education Employees 2,536,462
28-14	Retired Teachers 7,531,279
28-15	Retired State Police 3,073,102
28-16	Retired Legislators 772,532
28-17	Retired Judges 931,493
28-18	Capitol Police Internal Service Fund 872,233
28-19	Corrections Central Distribution Center Internal Service Fund 6,701,947
28-20	Correctional Industries Internal Service Fund 8,341,086
28-21	Secretary of State Record Center Internal Service Fund 869,457
28-22	SECTION 6. The General Assembly may provide a written "statement of legislative
28-23	intent" signed by the chairperson of the House Finance Committee and by the chairperson of the
28-24	Senate Finance Committee to show the intended purpose of the appropriations contained in
28-25	Section 1 of this Article. The statement of legislative intent shall be kept on file in the House
28-26	Finance Committee and in the Senate Finance Committee.
28-27	At least twenty (20) days prior to the issuance of a grant or the release of funds, which
28-28	grant or funds are listed on the legislative letter of intent, all department, agency and corporation
28-29	directors, shall notify in writing the chairperson of the House Finance Committee and the
28-30	chairperson of the Senate Finance Committee of the approximate date when the funds are to be
28-31	released or granted.
28-32	SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby
28-33	appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all
28-34	funds required to be disbursed for the benefit payments from the Temporary Disability Insurance
29-1	Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2014.
29-2	SECTION 8. Appropriation of Employment Security Funds -- There is hereby
29-3	appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to
29-4	be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending
29-5	June 30, 2014.
29-6	SECTION 9. Appropriation of Lottery Division Funds – There is hereby appropriated to
29-7	the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes
29-8	of paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2014.
29-9	SECTION 10. Departments and agencies listed below may not exceed the number of full-
29-10	time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
29-11	not include seasonal or intermittent positions whose scheduled period of employment does not
29-12	exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and
29-13	twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include
29-14	individuals engaged in training, the completion of which is a prerequisite of employment.
29-15	Provided, however, that the Governor or designee, Speaker of the House of Representatives or
29-16	designee, and the President of the Senate or designee may authorize an adjustment to any
29-17	limitation. Prior to the authorization, the State Budget Officer shall make a detailed written
29-18	recommendation to the Governor, the Speaker of the House, and the President of the Senate. A
29-19	copy of the recommendation and authorization to adjust shall be transmitted to the chairman of
29-20	the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the
29-21	Senate Fiscal Advisor.
29-22	No agency or department may employ contracted employees or employee services where
29-23	contract employees would work under state employee supervisors without determination of need
29-24	by the Director of Administration acting upon positive recommendations of the Budget Officer
29-25	and the Personnel Administrator and 15 days after a public hearing.
29-26	Nor may any agency or department contract for services replacing work done by state
29-27	employees at that time without determination of need by the Director of Administration acting
29-28	upon the positive recommendations of the Budget Officer and the Personnel Administrator and 30
29-29	days after a public hearing.
29-30	State employees whose funding is from non-state general revenue funds that are time
29-31	limited shall receive limited term appointment with the term limited to the availability of non-
29-32	state general revenue funding source.
29-33	FY 2014 FTE POSITION AUTHORIZATION
30-34	Departments and Agencies Full-Time Equivalent
30-35	Administration 720.7
30-36	Business Regulation 94.0
30-37	Labor and Training 392.0
30-38	Revenue 492.0
30-39	Legislature 298.5
30-40	Office of the Lieutenant Governor 8.0
30-41	Office of the Secretary of State 57.0
30-42	Office of the General Treasurer 83.0
30-43	Board of Elections 11.0
30-44	Rhode Island Ethics Commission 12.0
30-45	Office of the Governor 45.0
30-46	Commission for Human Rights 14.5
30-47	Public Utilities Commission 49.0
30-48	Office of Health and Human Services 184.0
30-49	Children, Youth, and Families 670.5
30-50	Health 494.1
30-51	Human Services 959.1
30-52	Behavioral Health, Developmental Disabilities, and Hospitals 1,423.4
30-53	Office of the Child Advocate 6.0
30-54	Commission on the Deaf and Hard of Hearing 3.0
30-55	Governor's Commission on Disabilities 4.0
30-56	Office of the Mental Health Advocate 3.7
30-57	Elementary and Secondary Education 171.4
30-58	School for the Deaf 60.0
30-59	Davies Career and Technical School 126.0
30-60	Office of Higher Education 13.8
30-61	Provided that 1.0 of the total authorization would be available only for positions that are
30-62	supported by third-party funds.
30-63	University of Rhode Island 2,456.5
30-64	Provided that 593.2 of the total authorization would be available only for positions that
30-65	are supported by third-party funds.
30-66	Rhode Island College 923.6
30-67	Provided that 82.0 of the total authorization would be available only for positions that are
30-68	supported by third-party funds.
31-1	Community College of Rhode Island 854.1
31-2	Provided that 100.0 of the total authorization would be available only for positions that
31-3	are supported by third-party funds.
31-4	Rhode Island State Council on the Arts 6.0
31-5	RI Atomic Energy Commission 8.6
31-6	Higher Education Assistance Authority 23.0
31-7	Historical Preservation and Heritage Commission 16.6
31-8	Office of the Attorney General 233.1
31-9	Corrections 1,419.0
31-10	Judicial 726.3
31-11	Military Staff 117.0
31-12	Public Safety 645.2
31-13	Office of the Public Defender 93.0
31-14	Environmental Management 399.0
31-15	Coastal Resources Management Council 29.0
31-16	Transportation 772.6
31-17	Total 15,118.3
31-18	SECTION 11. The amounts reflected in this Article include the appropriation of Rhode
31-19	Island Capital Plan funds for fiscal year 2014 and supersede appropriations provided for FY 2014
31-20	within Section 11 of Article 1 of Chapter 241 of the P.L. of 2012.
31-21	The following amounts are hereby appropriated out of any money in the state's Rhode
31-22	Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending
31-23	June 30, 2015, June 30, 2016, June 30, 2017, and June 30, 2018. These amounts supersede
31-24	appropriations provided within Section 1 of Article 1 of Chapter 241 of the P.L. of 2012. For the
31-25	purposes and functions hereinafter mentioned, the State Controller is hereby authorized and
31-26	directed to draw his or her orders upon the General Treasurer for the payment of such sums and
31-27	such portions thereof as may be required by him or her upon receipt of properly authenticated
31-28	vouchers.
31-29	Fiscal Year Fiscal Year Fiscal Year Fiscal Year
31-30	Ending Ending Ending Ending
31-31	Project June 30, 2015 June 30, 2016 June 30, 2017 June 30, 2018
31-32	DOA-Big River Management Area 120,000 120,000 120,000 120,000
31-33	DOA-Cannon Building 150,000 150,000 150,000 300,000
32-34	DOA-Chapin Health Lab 1,400,000 0 0 0
32-35	DOA-Cranston Street Armory 1,000,000 500,000 500,000 1,000,000
32-36	DOA-Environmental Compliance 200,000 200,000 200,000 200,000
32-37	DOA-Fire Code Compliance - State
32-38	Buildings 500,000 500,000 500,000 500,000
32-39	DOA-Harrington Hall Renovations 500,000 0 0 0
32-40	DOA-Ladd Center Buildings
32-41	Demolition 2,100,000 0 0 0
32-42	DOA-Old State House 1,000,000 500,000 50,000 50,000
32-43	DOA-Pastore Center Buildings
32-44	Demolition 975,000 1,025,000 1,500,000 1,000,000
32-45	DOA-Pastore Center Fire Code
32-46	Compliance 1,300,000 500,000 500,000 500,000
32-47	DOA-Pastore Medical Center
32-48	Rehabilitation 1,000,000 1,475,000 1,060,000 760,000
32-49	DOA-Pastore Cottages Rehabilitation 630,000 0 0 0
32-50	DOA-Pastore Utilities Upgrade 250,000 250,000 0 0
32-51	DOA-Pastore Center Utility Systems
32-52	Water Tanks and Pipes 150,000 0 0 0
32-53	DOA-State House Renovations 4,500,000 4,500,000 3,000,000 400,000
32-54	DOA-State Office Building
32-55	[DOT Bldg.] 3,000,000 3,000,000 3,760,000 0
32-56	DOA-Washington County Government
32-57	Center 350,000 350,000 350,000 350,000
32-58	DOA-William Powers Administration
32-59	Building 500,000 300,000 300,000 500,000
32-60	DOA-Zambarano Utilities and
32-61	Infrastructure 2,000,000 1,000,000 0 0
32-62	DLT-Center General Asset Protection 962,500 152,000 0 0
32-63	DHS-Blind Vending Facilities 165,000 165,000 165,000 165,000
32-64	BHDDH-Hospital Consolidation 11,900,000 14,500,000 4,295,000 0
32-65	El. Sec.-Cranston Career and Technical 400,000 0 0 0
32-66	El. Sec.-Davies School Asset Protection 384,500 250,000 271,500 150,000
32-67	El. Sec.-Met School HVAC 833,334 0 0 0
33-68	El. Sec.-Met School Asset Protection 100,000 100,000 100,000 100,000
33-69	El. Sec.-Warwick Career and Technical 500,000 652,996 0 0
33-70	El. Sec.-Woonsocket Career and
33-71	Technical 1,518,050 0 0 0
33-72	Higher Ed-Asset Protection-CCRI 2,138,305 2,184,100 2,232,100 2,278,974
33-73	Higher Ed-Asset Protection-RIC 2,963,548 3,080,400 3,357,700 3,458,431
33-74	Higher Ed-Asset Protection-URI 7,520,000 5,482,900 7,856,000 8,030,000
33-75	Higher Ed-CCRI Knight Campus
33-76	Renewal 2,000,000 2,000,000 5,000,000 11,000,000
33-77	Higher Ed-RIC Infrastructure
33-78	Modernization 3,000,000 3,000,000 3,000,000 3,500,000
33-79	Higher Ed-URI Fire Safety - Administration and
33-80	Academic 3,250,000 0 0 0
33-81	AG-Building Renovations and Repairs 150,000 150,000 150,000 150,000
33-82	DOC Asset Protection 3,000,000 4,020,000 3,000,000 3,000,000
33-83	Judiciary-Judicial Complexes
33-84	Asset Protection 675,000 700,000 725,000 800,000
33-85	Judiciary-Judicial Complexes HVAC 525,000 750,000 900,000 900,000
33-86	Mil Staff-Armory of Mounted
33-87	Commands 300,000 200,000 485,000 475,000
33-88	Mil Staff-Federal Armories - Fire Code
33-89	Compliance 20,250 3,750 3,750 0
33-90	Mil Staff-Logistics/Maintenance Facilities -
33-91	Fire Code Compliance 9,500 0 0 0
33-92	Mil Staff-Asset Protection 530,000 800,000 555,000 500,000
33-93	Mil Staff-State Armories - Fire Code
33-94	Compliance 20,250 10,000 10,000 0
33-95	DEM-Dam Repair 550,000 500,000 500,000 500,000
33-96	DEM-Fort Adams Rehabilitation 500,000 300,000 0 0
33-97	DEM-Galilee Piers 125,000 665,000 250,000 250,000
33-98	DEM-Natural Resources Offices/Visitor’s
33-99	Center 1,250,000 0 0 0
33-100	DEM-Newport Piers 250,000 0 0 0
33-101	DEM-Recreational Facilities
34-102	Improvements 2,750,000 2,850,000 2,250,000 1,500,000
34-103	DOT-Highway Projects Match Plan 21,650,000 23,200,000 23,200,000 23,200,000
34-104	DOT-Maintenance Facilities Asset
34-105	Protection 400,000 500,000 500,000 500,000
34-106	DOT-Salt Storage Facilities 1,500,000 1,500,000 1,500,000 1,500,000
34-107	SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. -
34-108	Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project
34-109	appropriations shall be reappropriated in the ensuing fiscal year and made available for the same
34-110	purpose. However, any such reappropriations are subject to final approval by the General
34-111	Assembly as part of the supplemental appropriations act. Any unexpended funds of less than five
34-112	hundred dollars ($500) shall be reappropriated at the discretion of the State Budget Officer.
34-113	SECTION 13. For the Fiscal Year ending June 30, 2014, the Rhode Island Housing and
34-114	Mortgage Finance Corporation shall provide from its resources such sums as appropriate in
34-115	support of the Neighborhood Opportunities Program. The Corporation shall provide a report
34-116	detailing the amount of funding provided to this program, as well as information on the number
34-117	of units of housing provided as a result to the Director of Administration, the Chair of the
34-118	Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the
34-119	Senate Finance Committee and the State Budget Officer.
34-120	SECTION 14. Notwithstanding any public laws to the contrary, of the nine million nine
34-121	hundred ninety two thousand eight hundred ninety dollars ($9,992,890) of bond premium
34-122	proceeds deposited into the Rhode Island Capital Plan Fund in FY 2013, three million dollars
34-123	($3,000,000) shall be transferred to the general fund and six million nine hundred ninety two
34-124	thousand eight hundred ninety dollars ($6,992,890) shall be transferred to the Municipal Road
34-125	and Bridge Revolving Fund on or before August 1, 2013.
34-126	SECTION 15. Notwithstanding any general laws to the contrary, the State Controller
34-127	shall transfer ten million dollars ($10,000,000) from the State General Fund to the Accelerated
34-128	Depreciation Fund by June 30, 2014.
34-129	SECTION 16. Notwithstanding any general laws to the contrary, the Office of the
34-130	Attorney General shall transfer eight hundred fifty thousand dollars ($850,000) from the
34-131	mortgage fraud settlement to the State General Fund by July 31, 2013.
34-132	SECTION 17. This article shall take effect as of July 1, 2013.