Article-010-SUB-A-as-amended

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	art.010/2/010/1

1-1	ARTICLE 10 AS AMENDED
1-2	RELATING TO MAKING REVISED 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
1-13	FY 2013 FY 2013 FY 2013
1-14	Enacted Change Final
1-15	Administration
1-16	Central Management
1-17	General Revenues 2,272,523 (124,616) 2,147,907
1-18	Office of Digital Excellence 0 399,182 399,182
1-19	Federal Funds 0 86,857 86,857
1-20	Total - Central Management 2,272,523 361,423 2,633,946
1-21	Legal Services General Revenues 2,006,995 (96,761) 1,910,234
1-22	Accounts and Control General Revenues 3,815,349 (36,610) 3,778,739
1-23	Auditing General Revenues 1,200,000 (63,272) 1,136,728
1-24	Office of Management and Budget
1-25	General Revenues 3,004,055 78,337 3,082,392
1-26	Restricted Receipts 411,460 (27,619) 383,841
1-27	Total – Office of Management and Budget 3,415,515 50,718 3,466,233
1-28	Purchasing
1-29	General Revenues 2,741,468 (191,222) 2,550,246
1-30	Federal Funds 69,888 98,290 168,178
2-31	Other Funds 294,974 33,304 328,278
2-32	Total – Purchasing 3,106,330 (59,628) 3,046,702
2-33	Human Resources
2-34	General Revenues 8,839,720 (544,158) 8,295,562
2-35	Federal Funds 764,973 (23,689) 741,284
2-36	Restricted Receipts 427,760 (7,299) 420,461
2-37	Other Funds 1,359,348 133,979 1,493,327
2-38	Total - Human Resources 11,391,801 (441,167) 10,950,634
2-39	Personnel Appeal Board General Revenues 75,036 0 75,036
2-40	Facilities Management
2-41	General Revenues 32,593,888 (2,024,644) 30,569,244
2-42	Federal Funds 1,049,144 (135,890) 913,254
2-43	Restricted Receipts 598,202 (63,797) 534,405
2-44	Other Funds 3,325,363 240,021 3,565,384
2-45	Total – Facilities Management 37,566,597 (1,984,310) 35,582,287
2-46	Capital Projects and Property Management
2-47	General Revenues 3,040,310 (1,863,021) 1,177,289
2-48	Federal Funds – Stimulus 0 100,000 100,000
2-49	Restricted Receipts 1,313,144 (1,313,144) 0
2-50	Total – Capital Projects and Property
2-51	Management 4,353,454 (3,076,165) 1,277,289
2-52	Information Technology
2-53	General Revenues 20,215,153 233,819 20,448,972
2-54	Federal Funds 5,760,616 1,149,605 6,910,221
2-55	Restricted Receipts 3,789,803 3,113 3,792,916
2-56	Other Funds 2,092,811 22,973 2,115,784
2-57	Total – Information Technology 31,858,383 1,409,510 33,267,893
2-58	Library and Information Services
2-59	General Revenues 933,989 22,310 956,299
2-60	Federal Funds 1,319,663 (21,549) 1,298,114
2-61	Restricted Receipts 1,895 (201) 1,694
2-62	Total - Library and Information Services 2,255,547 560 2,256,107
2-63	Planning
2-64	General Revenues 3,960,126 (102,581) 3,857,545
3-65	Federal Funds 8,684,453 3,364,524 12,048,977
3-66	Federal Funds – Stimulus 0 62,788 62,788
3-67	Other Funds 4,836,966 479,065 5,316,031
3-68	Total - Planning 17,481,545 3,803,796 21,285,341
3-69	General
3-70	General Revenues
3-71	Economic Development Corporation 4,684,403 (78,350) 4,606,053
3-72	EDC – Airport Corporation Impact Aid 1,025,000 (16,914) 1,008,086
3-73	Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
3-74	distributed to each airport serving more than 1,000,000 passengers based upon its percentage of
3-75	the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent
3-76	(40%) of the first $1,000,000 shall be distributed based on the share of landings during the
3-77	calendar year 2012 at North Central Airport, and Westerly Airport, respectively. The Economic
3-78	Development Corporation shall make an impact payment to the towns of cities in which the
3-79	airport is located based on this calculation.
3-80	Each community upon which any parts of the above airports are located shall receive at
3-81	least $25,000.
3-82	EDC – EPScore (Research Alliance) 1,150,000 0 1,150,000
3-83	Miscellaneous Grants 146,049 0 146,049
3-84	Slater Centers of Excellence 1,500,000 0 1,500,000
3-85	Torts – Courts 400,000 114,293 514,293
3-86	Current Care - Health Information Exchange 450,000 0 450,000
3-87	I-195 Commission 3,900,000 0 3,900,000
3-88	RI Film and Television Office 305,409 (928) 304,481
3-89	Office of Digital Excellence 300,000 (300,000) 0
3-90	State Employees/Teachers Retiree Health
3-91	Subsidy 2,321,057 0 2,321,057
3-92	Resource Sharing and State Library Aid 8,773,398 0 8,773,398
3-93	Library Construction Aid 2,471,714 0 2,471,714
3-94	Federal Funds 4,345,555 0 4,345,555
3-95	Restricted Receipts 421,500 0 421,500
3-96	Rhode Island Capital Plan Funds
3-97	Statehouse Renovations 4,000,000 (2,959,082) 1,040,918
3-98	DoIT Enterprise Operations Center 0 259,287 259,287
4-99	Cranston Street Armory 800,000 (650,000) 150,000
4-100	Cannon Building 220,000 167,740 387,740
4-101	Zambarano Building Rehabilitation 1,200,000 (1,030,000) 170,000
4-102	Pastore Medical Center Rehab DOA 1,600,000 700,000 2,300,000
4-103	Old State House 500,000 (425,000) 75,000
4-104	State Office Building 1,250,000 (465,583) 784,417
4-105	Old Colony House 300,000 (115,089) 184,911
4-106	William Powers Building 700,000 (237,333) 462,667
4-107	McCoy Stadium Repairs 0 325,000 325,000
4-108	Fire Code Compliance State Buildings 350,000 0 350,000
4-109	Pastore Center Fire Code Compliance 1,100,000 550,000 1,650,000
4-110	Pastore Center Utility Systems Upgrade 2,000,000 (700,000) 1,300,000
4-111	Pastore Power Plant Rehabilitation 0 199,781 199,781
4-112	Replacement of Fueling Tanks 300,000 0 300,000
4-113	Environmental Compliance 200,000 31,448 231,448
4-114	Big River Management Area 120,000 189,516 309,516
4-115	Pastore Center Building Demolition 3,000,000 (1,069,695) 1,930,305
4-116	Washington County Government Center 500,000 (89,685) 410,315
4-117	Veterans Memorial Auditorium 4,000,000 601,211 4,601,211
4-118	Chapin Health Laboratory 1,500,000 (1,500,000) 0
4-119	Pastore Center Parking 1,000,000 400,000 1,400,000
4-120	Pastore Center Water Tanks 500,000 (468,633) 31,367
4-121	Board of Elections New Location 1,000,000 (1,000,000) 0
4-122	Renovate Building #81 150,000 (150,000) 0
4-123	Pastore Cottages Rehabilitation 100,000 (30,000) 70,000
4-124	Health Lab Feasibility Study 175,000 0 175,000
4-125	Ladd Center Building Demolition 300,000 1,100,000 1,400,000
4-126	I-195 Commission 250,000 0 250,000
4-127	Zambarano Wood Chip Boiler 0 750,000 750,000
4-128	Ladd Rubble Pile Rehabilitation 0 200,000 200,000
4-129	RI Convention Center Authority 0 500,000 500,000
4-130	Total – General 59,309,085 (5,198,016) 54,111,069
4-131	Debt Service Payments
4-132	General Revenues 159,759,567 (3,885,802) 155,873,765
5-133	Federal Funds 2,759,328 0 2,759,328
5-134	Restricted Receipts 4,454,480 (2,325,000) 2,129,480
5-135	Other Funds
5-136	RIPTA Debt Service 1,680,844 (1,680,844) 0
5-137	Transportation Debt Service 34,317,954 105,435 34,423,389
5-138	Investment Receipts – Bond Funds 100,000 0 100,000
5-139	COPS - DLT Building – TDI 278,848 0 278,848
5-140	Total - Debt Service Payments 203,351,021 (7,786,211) 195,564,810
5-141	Energy Resources
5-142	Federal Funds 348,685 279,367 628,052
5-143	Federal Funds – Stimulus 224,543 4,298,444 4,522,987
5-144	Restricted Receipts 4,815,703 66,662 4,882,365
5-145	Total – Energy Resources 5,388,931 4,644,473 10,033,404
5-146	Rhode Island Health Benefits Exchange Federal Funds 0 28,829,827 28,829,827
5-147	Construction Permitting, Approvals and Licensing
5-148	General Revenues 0 1,376,072 1,376,072
5-149	Restricted Receipts 0 1,349,550 1,349,550
5-150	Total – Construction Permitting, Approvals and
5-151	Licensing 0 2,725,622 2,725,622
5-152	Supplemental Retirement Savings
5-153	General Revenues 629,747 0 629,747
5-154	Federal Funds 251,899 0 251,899
5-155	Restricted Receipts 52,479 0 52,479
5-156	Other 115,454 0 115,454
5-157	Total – Supplemental Retirement Savings 1,049,579 0 1,049,579
5-158	Grand Total – Administration 389,897,691 23,083,789 412,981,480
5-159	Business Regulation
5-160	Central Management General Revenues 1,145,060 (40,259) 1,104,801
5-161	Banking Regulation
5-162	General Revenues 1,637,766 (80,237) 1,557,529
5-163	Restricted Receipts 125,000 0 125,000
5-164	Total - Banking Regulation 1,762,766 (80,237) 1,682,529
5-165	Securities Regulation
5-166	General Revenues 1,068,375 (203,151) 865,224
6-167	Restricted Receipts 15,000 0 15,000
6-168	Total - Securities Regulation 1,083,375 (203,151) 880,224
6-169	Insurance Regulation
6-170	General Revenues 3,916,525 (63,285) 3,853,240
6-171	Restricted Receipts 1,284,868 36,518 1,321,386
6-172	Total - Insurance Regulation 5,201,393 (26,767) 5,174,626
6-173	Office of the Health Commissioner
6-174	General Revenues 542,929 (15,347) 527,582
6-175	Federal Funds 2,719,081 4,283,134 7,002,215
6-176	Restricted Receipts 10,500 0 10,500
6-177	Total – Office of the Health Commissioner 3,272,510 4,267,787 7,540,297
6-178	Board of Accountancy General Revenues 82,483 (3,019) 79,464
6-179	Commercial Licensing, Racing & Athletics
6-180	General Revenues 719,111 (29,696) 689,415
6-181	Restricted Receipts 460,812 27,375 488,187
6-182	Total - Commercial Licensing, Racing &
6-183	Athletics 1,179,923 (2,321) 1,177,602
6-184	Board for Design Professionals General Revenues 249,799 (1,542) 248,257
6-185	Grand Total - Business Regulation 13,977,309 3,910,491 17,887,800
6-186	Labor and Training
6-187	Central Management
6-188	General Revenues 107,310 8,040 115,350
6-189	Restricted Receipts 585,938 (4,065) 581,873
6-190	Rhode Island Capital Plan Funds
6-191	Center General Asset Protection 310,500 (85,110) 225,390
6-192	Center General Roof 753,650 7,147 760,797
6-193	Total - Central Management 1,757,398 (73,988) 1,683,410
6-194	Workforce Development Services
6-195	Federal Funds 24,182,172 3,712,125 27,894,297
6-196	Restricted Receipts 6,954,831 4,409,369 11,364,200
6-197	Total - Workforce Development Services 31,137,003 8,121,494 39,258,497
6-198	Workforce Regulation and Safety General Revenues 2,994,552 (31,960) 2,962,592
6-199	Income Support
6-200	General Revenues 4,370,518 (102,393) 4,268,125
7-201	Federal Funds 15,293,809 10,349,279 25,643,088
7-202	Federal Funds – Stimulus - UI 72,268,000 40,470,677 112,738,677
7-203	Restricted Receipts 1,403,715 773,832 2,177,547
7-204	Job Development Fund 18,572,493 19,027,507 37,600,000
7-205	Other Funds
7-206	Temporary Disability Insurance Fund 181,947,650 (10,260,080) 171,687,570
7-207	Employment Security Fund 322,696,493 (6,609,060) 316,087,433
7-208	Total - Income Support 616,552,678 53,649,762 670,202,440
7-209	Injured Workers Services Restricted Receipts 8,775,718 345,280 9,120,998
7-210	Labor Relations Board General Revenues 386,790 (3,956) 382,834
7-211	Grand Total - Labor and Training 661,604,139 62,006,632 723,610,771
7-212	Department of Revenue
7-213	Director of Revenue General Revenues 783,388 107,729 891,117
7-214	Office of Revenue Analysis General Revenues 538,285 (60,820) 477,465
7-215	Lottery Division
7-216	Lottery Funds 232,744,968 5,045,629 237,790,597
7-217	RICAP – Lottery Building Renovations 0 400,000 400,000
7-218	Total - Lottery Division 232,744,968 5,445,629 238,190,597
7-219	Municipal Finance
7-220	General Revenues 2,264,780 (292,005) 1,972,775
7-221	Central Falls Receivership 300,000 110,502 410,502
7-222	Total - Municipal Finance 2,564,780 (181,503) 2,383,277
7-223	Taxation
7-224	General Revenues 17,904,225 (193,827) 17,710,398
7-225	Federal Funds 1,326,098 (64,189) 1,261,909
7-226	Restricted Receipts 872,995 (23,406) 849,589
7-227	Other Funds
7-228	Motor Fuel Tax Evasion 43,382 (150) 43,232
7-229	Temporary Disability Insurance 975,730 (59,152) 916,578
7-230	Total – Taxation 21,122,430 (340,724) 20,781,706
7-231	Registry of Motor Vehicles
7-232	General Revenues 18,475,667 (549,903) 17,925,764
7-233	Federal Funds 1,124,611 510,810 1,635,421
7-234	Restricted Receipts 14,763 0 14,763
8-235	Rhode Island Capital Plan Funds
8-236	Registry of Motor Vehicles – Forand 0 115,114 115,114
8-237	Safety & Emissions Lift Replacement 100,000 50,000 150,000
8-238	Total – Registry of Motor Vehicles 19,715,041 126,021 19,841,062
8-239	State Aid
8-240	General Revenues
8-241	Distressed Communities Relief Fund 10,384,458 0 10,384,458
8-242	Payment in Lieu of Tax Exempt Properties 33,080,409 2,000,000 35,080,409
8-243	Motor Vehicle Excise Tax Payments 10,000,000 0 10,000,000
8-244	Property Revaluation Program 1,611,032 0 1,611,032
8-245	Municipal Pension Revaluation 0 18,516 18,516
8-246	Restricted Receipts
8-247	Car Rental Tax/Surcharge – Warwick Share 957,497 0 957,497
8-248	Total – State Aid 56,033,396 2,018,516 58,051,912
8-249	Grand Total – Revenue 333,502,288 7,114,848 340,617,136
8-250	Legislature
8-251	General Revenues 37,217,044 3,171,189 40,388,233
8-252	Restricted Receipts 1,627,174 (101,591) 1,525,583
8-253	Grand Total – Legislature 38,844,218 3,069,598 41,913,816
8-254	Lieutenant Governor
8-255	General Revenues 962,955 (17,644) 945,311
8-256	Federal Funds 129,737 663,368 793,105
8-257	Grand Total - Lieutenant Governor 1,092,692 645,724 1,738,416
8-258	Secretary of State
8-259	Administration General Revenues 1,907,105 89,272 1,996,377
8-260	Corporations General Revenues 2,068,731 18,590 2,087,321
8-261	State Archives
8-262	General Revenues 79,385 11,451 90,836
8-263	Restricted Receipts 505,069 (23,472) 481,597
8-264	Total - State Archives 584,454 (12,021) 572,433
8-265	Elections & Civics
8-266	General Revenues 1,900,552 (211,447) 1,689,105
8-267	Federal Funds 0 2,566 2,566
8-268	Total – Elections and Civics 1,900,552 (208,881) 1,691,671
9-269	State Library General Revenues 598,381 2,820 601,201
9-270	Office of Public Information General Revenues 358,884 9,601 368,485
9-271	Grand Total – Secretary of State 7,418,107 (100,619) 7,317,488
9-272	General Treasurer
9-273	Treasury
9-274	General Revenues 2,096,374 330,114 2,426,488
9-275	Federal Funds 316,169 (35,419) 280,750
9-276	Restricted Receipts 0 30,000 30,000
9-277	Other Funds - Temporary Disability Insurance Fund 251,512 (34,924) 216,588
9-278	Total – Treasury 2,664,055 289,771 2,953,826
9-279	State Retirement System
9-280	General Revenues 311,760 (82,303) 229,457
9-281	Restricted Receipts
9-282	Admin Expenses - State Retirement System 10,584,330 (1,953,533) 8,630,797
9-283	Retirement - Treasury Investment Operations 1,127,961 (54,059) 1,073,902
9-284	Total - State Retirement System 12,024,051 (2,089,895) 9,934,156
9-285	Unclaimed Property Restricted Receipts 20,733,930 9,964,804 30,698,734
9-286	Crime Victim Compensation Program
9-287	General Revenues 133,981 36,575 170,556
9-288	Federal Funds 843,543 (24,796) 818,747
9-289	Restricted Receipts 1,172,000 (29,513) 1,142,487
9-290	Total - Crime Victim Compensation Program 2,149,524 (17,734) 2,131,790
9-291	Grand Total – General Treasurer 37,571,560 8,146,946 45,718,506
9-292	Board of Elections General Revenues 1,952,116 (65,293) 1,886,823
9-293	Rhode Island Ethics Commission General Revenues 1,557,881 (27,028) 1,530,853
9-294	Office of Governor
9-295	General Revenues 4,168,290 (93,280) 4,075,010
9-296	Contingency Fund 250,000 0 250,000
9-297	Federal Funds 22,163,245 (22,163,245) 0
9-298	Grand Total – Office of Governor 26,581,535 (22,256,525) 4,325,010
9-299	Commission for Human Rights
9-300	General Revenues 1,137,768 (4,639) 1,133,129
9-301	Federal Funds 325,992 (19,304) 306,688
9-302	Grand Total - Commission for Human Rights 1,463,760 (23,943) 1,439,817
10-303	Public Utilities Commission
10-304	Federal Funds 110,213 8 110,221
10-305	Federal Funds – Stimulus 211,582 26,618 238,200
10-306	Restricted Receipts 7,924,913 216,606 8,141,519
10-307	Grand Total - Public Utilities Commission 8,246,708 243,232 8,489,940
10-308	Office of Health and Human Services
10-309	Central Management
10-310	General Revenues 25,434,668 (2,227,162) 23,207,506
10-311	Federal Funds 74,974,313 5,622,958 80,597,271
10-312	Federal Funds – Stimulus 312,000 0 312,000
10-313	Restricted Receipts 957,586 369,244 1,326,830
10-314	Total – Central Management 101,678,567 3,765,040 105,443,607
10-315	Medical Assistance
10-316	General Revenues
10-317	Managed Care 283,387,147 (22,669,265) 260,717,882
10-318	Hospitals 107,337,545 (3,233,736) 104,103,809
10-319	Nursing Facilities 173,959,640 (3,897,040) 170,062,600
10-320	Home and Community Based Services 35,953,320 3,250,840 39,204,160
10-321	Other Services 43,765,745 (3,281,790) 40,483,955
10-322	Pharmacy 52,354,074 (1,878,604) 50,475,470
10-323	Rhody Health 102,873,564 (12,197,660) 90,675,904
10-324	Federal Funds
10-325	Managed Care 312,336,604 (16,854,486) 295,482,118
10-326	Hospitals 115,542,929 (3,431,013) 112,111,916
10-327	Nursing Facilities 184,540,360 (4,102,960) 180,437,400
10-328	Home and Community Based Services 38,146,680 3,449,160 41,595,840
10-329	Other Services 62,494,368 2,106,677 64,601,045
10-330	Pharmacy 1,290,105 (1,967,828) (677,723)
10-331	Rhody Health 106,846,436 (12,038,624) 94,807,812
10-332	Special Education 18,350,000 650,000 19,000,000
10-333	Restricted Receipts 11,515,000 400,000 11,915,000
10-334	Total Medical Assistance 1,650,693,517 (75,696,329) 1,574,997,188
10-335	Grand Total – Health and
10-336	Human Services 1,752,372,084 (71,931,289)1,680,440,795
11-337	Children, Youth, and Families
11-338	Central Management
11-339	General Revenues 4,674,549 346,845 5,021,394
11-340	Federal Funds 2,351,311 (176,341) 2,174,970
11-341	Restricted Receipts 204,094 (173,488) 30,606
11-342	Total - Central Management 7,229,954 (2,984) 7,226,970
11-343	Children's Behavioral Health Services
11-344	General Revenues 10,077,912 (5,210,648) 4,867,264
11-345	Federal Funds 7,524,753 (1,534,861) 5,989,892
11-346	Rhode Island Capital Plan Funds
11-347	NAFI Center 500,000 178,790 678,790
11-348	Mt. Hope Building Facade 275,000 (275,000) 0
11-349	Mt. Hope Fire Towers 275,000 (275,000) 0
11-350	Mt. Hope Feasibility Study 50,000 0 50,000
11-351	Various Repairs and Improvements 195,000 714,000 909,000
11-352	Total - Children's Behavioral Health
11-353	Services 18,897,665 (6,402,719) 12,494,946
11-354	Juvenile Correctional Services
11-355	General Revenues 30,203,577 (3,393,371) 26,810,206
11-356	Federal Funds 1,250,209 (855,286) 394,923
11-357	Federal Funds – Stimulus 21,914 240,543 262,457
11-358	Rhode Island Capital Plan Funds
11-359	Vocational Building 0 265,900 265,900
11-360	Thomas C. Slater Training School
11-361	Maintenance Building 535,000 (535,000) 0
11-362	Generators - Thomas C. Slater Training School 441,000 0 441,000
11-363	Total - Juvenile Correctional Services 32,451,700 (4,277,214) 28,174,486
11-364	Child Welfare
11-365	General Revenues 96,800,187 7,055,260 103,855,447
11-366	18 to 21 Year Olds 10,630,227 486,548 11,116,775
11-367	Federal Funds 44,793,059 813,735 45,606,794
11-368	18 to 21 Year Olds 2,497,984 (258,014) 2,239,970
11-369	Federal Funds – Stimulus 1,061 335,830 336,891
11-370	Restricted Receipts 2,621,159 (113,101) 2,508,058
12-371	Rhode Island Capital Plan Funds
12-372	Fire Code Upgrades 500,000 (149,789) 350,211
12-373	Total - Child Welfare 157,843,677 8,170,469 166,014,146
12-374	Any expenditures in excess of the State's obligation for the System of Care contracts in
12-375	place on June 1, 2013 must be approved by the Secretary of the Executive Office of Health and
12-376	Human Services as to amount and purpose.
12-377	Higher Education Incentive Grants General Revenues 200,000 0 200,000
12-378	Grand Total - Children, Youth,
12-379	and Families 216,622,996 (2,512,448) 214,110,548
12-380	Health
12-381	Central Management
12-382	General Revenues 1,173,946 (280,223) 893,723
12-383	Federal Funds 8,355,078 587,454 8,942,532
12-384	Restricted Receipts 3,585,881 217,423 3,803,304
12-385	Total - Central Management 13,114,905 524,654 13,639,559
12-386	State Medical Examiner
12-387	General Revenues 2,259,943 33,902 2,293,845
12-388	Federal Funds 204,371 (32,367) 172,004
12-389	Total - State Medical Examiner 2,464,314 1,535 2,465,849
12-390	Environmental and Health Services Regulation
12-391	General Revenues 9,145,421 21,560 9,166,981
12-392	Federal Funds 5,645,960 421,708 6,067,668
12-393	Restricted Receipts 4,422,838 (347,461) 4,075,377
12-394	Total - Environmental and Health Services
12-395	Regulation 19,214,219 95,807 19,310,026
12-396	Health Laboratories
12-397	General Revenues 6,300,363 (46,597) 6,253,766
12-398	Federal Funds 1,614,851 79,199 1,694,050
12-399	Federal Funds - Stimulus 190,052 (82,517) 107,535
12-400	Total - Health Laboratories 8,105,266 (49,915) 8,055,351
12-401	Public Health Information
12-402	General Revenues 1,741,431 156,446 1,897,877
12-403	Federal Funds 735,572 1,796,293 2,531,865
12-404	Federal Funds - Stimulus 373,442 145,829 519,271
13-405	Total – Public Health Information 2,850,445 2,098,568 4,949,013
13-406	Community and Family Health and Equity
13-407	General Revenues 2,418,974 (149,319) 2,269,655
13-408	Federal Funds 43,485,586 2,736,048 46,221,634
13-409	Federal Funds - Stimulus 1,098,622 337,161 1,435,783
13-410	Restricted Receipts 21,503,877 2,130,061 23,633,938
13-411	Other Funds
13-412	Safe and Active Commuting 172,000 (45,689) 126,311
13-413	Total – Community and Family Health
13-414	and Equity 68,679,059 5,008,262 73,687,321
13-415	Infectious Disease and Epidemiology
13-416	General Revenues 1,781,758 (110,883) 1,670,875
13-417	Federal Funds 3,275,445 (310,759) 2,964,686
13-418	Federal Funds – Stimulus 36,672 (36,672) 0
13-419	Total – Infectious Disease and Epidemiology 5,093,875 (458,314) 4,635,561
13-420	Grand Total – Health 119,522,083 7,220,597 126,742,680
13-421	Human Services
13-422	Central Management
13-423	General Revenues 5,052,482 134,852 5,187,334
13-424	Federal Funds 5,317,610 64,723 5,382,333
13-425	Restricted Receipts 519,347 (76,391) 442,956
13-426	Total - Central Management 10,889,439 123,184 11,012,623
13-427	Child Support Enforcement
13-428	General Revenues 2,305,759 122,720 2,428,479
13-429	Federal Funds 6,033,709 70,571 6,104,280
13-430	Total – Child Support Enforcement 8,339,468 193,291 8,532,759
13-431	Individual and Family Support
13-432	General Revenues 20,616,357 (414,784) 20,201,573
13-433	Federal Funds 106,054,903 14,863,707 120,918,610
13-434	Federal Funds - Stimulus 7,066,062 (1,245,880) 5,820,182
13-435	Restricted Receipts 6,680,000 642,171 7,322,171
13-436	Rhode Island Capital Plan Funds
13-437	Blind Vending Facilities 165,000 (15,000) 150,000
13-438	Other Funds
14-439	Intermodal Surface Transportation Fund 4,224,184 (69,159) 4,155,025
14-440	Food Stamp Bonus Funding 0 259,000 259,000
14-441	Total - Individual and Family Support 144,806,506 14,020,055 158,826,561
14-442	Veterans' Affairs
14-443	General Revenues 19,568,977 76,941 19,645,918
14-444	Federal Funds 8,240,954 (385,201) 7,855,753
14-445	Restricted Receipts 1,077,762 2,742,055 3,819,817
14-446	Total - Veterans' Affairs 28,887,693 2,433,795 31,321,488
14-447	Health Care Quality, Financing and Purchasing
14-448	General Revenues 8,314,370 (937,040) 7,377,330
14-449	Federal Funds 9,523,746 (775,809) 8,747,937
14-450	Total - Health Care Quality, Financing and
14-451	Purchasing 17,838,116 (1,712,849) 16,125,267
14-452	Supplemental Security Income Program General
14-453	Revenues 18,240,600 (38,920) 18,201,680
14-454	Rhode Island Works
14-455	General Revenues Child Care 9,668,635 0 9,668,635
14-456	Federal Funds 80,198,485 (1,979,876) 78,218,609
14-457	Total – Rhode Island Works 89,867,120 (1,979,876) 87,887,244
14-458	State Funded Programs
14-459	General Revenues
14-460	General Public Assistance 2,572,658 (527,558) 2,045,100
14-461	Of this appropriation, $210,000 shall be used for hardship contingency payments.
14-462	Federal Funds 299,134,564 (290,862) 298,843,702
14-463	Total - State Funded Programs 301,707,222 (818,420) 300,888,802
14-464	Elderly Affairs
14-465	General Revenues 10,682,842 227,941 10,910,783
14-466	Care and Safety of the Elderly 1,287 0 1,287
14-467	Federal Funds 18,161,725 (51,250) 18,110,475
14-468	Restricted Receipts 833,994 (361,385) 472,609
14-469	Total – Elderly Affairs 29,679,848 (184,694) 29,495,154
14-470	Grand Total - Human Services 650,256,012 12,035,566 662,291,578
14-471	Behavioral Healthcare, Developmental Disabilities, and Hospitals
14-472	Central Management
15-473	General Revenues 797,214 (8,772) 788,442
15-474	Federal Funds 361,940 35,219 397,159
15-475	Total - Central Management 1,159,154 26,447 1,185,601
15-476	Hospital and Community System Support
15-477	General Revenues 2,527,114 (235,307) 2,291,807
15-478	Restricted Receipts 505,624 (54,972) 450,652
15-479	Rhode Island Capital Plan Funds
15-480	Medical Center Rehabilitation 1,000,000 (700,000) 300,000
15-481	Community Facilities Fire Code 750,000 (250,000) 500,000
15-482	Total - Hospital and Community System
15-483	Support 4,782,738 (1,240,279) 3,542,459
15-484	Services for the Developmentally Disabled
15-485	General Revenues 105,259,461 599,124 105,858,585
15-486	Federal Funds 114,862,371 (842,047) 114,020,324
15-487	Restricted Receipts 1,776,017 0 1,776,017
15-488	Rhode Island Capital Plan Funds
15-489	DD Private Waiver 761,351 (552,334) 209,017
15-490	Regional Center Repair/Rehabilitation 750,000 (250,000) 500,000
15-491	MR Community Facilities/Access to
15-492	Independence 1,000,000 (500,000) 500,000
15-493	Total - Services for the Developmentally
15-494	Disabled 224,409,200 (1,545,257) 222,863,943
15-495	Behavioral Healthcare Services
15-496	General Revenues 34,859,214 (2,304,217) 32,554,997
15-497	Federal Funds 74,430,048 (13,680,964) 60,749,084
15-498	Federal Funds – Stimulus 35,000 205,000 240,000
15-499	Restricted Receipts 125,000 0 125,000
15-500	Rhode Island Capital Plan Funds
15-501	MH Community Facilities Repair 300,000 235,143 535,143
15-502	MH Housing Development-Thresholds 800,000 0 800,000
15-503	MH Residence Furniture 32,000 (29,000) 3,000
15-504	Substance Abuse Asset Production 300,000 (200,000) 100,000
15-505	Total – Behavioral Healthcare Services 110,881,262 (15,774,038) 95,107,224
15-506	Hospital and Community Rehabilitative Services
16-507	General Revenues 49,694,992 2,045,877 51,740,869
16-508	Federal Funds 44,436,605 3,982,891 48,419,496
16-509	Restricted Receipts 4,782,193 43,504 4,825,697
16-510	Rhode Island Capital Plan Funds
16-511	Zambarano Buildings and Utilities 225,000 (175,000) 50,000
16-512	Hospital Consolidation 2,000,000 (1,695,000) 305,000
16-513	BHDDH Administrative Buildings 2,000,000 (1,900,000) 100,000
16-514	MR Community Facilities 1,300,000 (400,000) 900,000
16-515	Total - Hospital and Community
16-516	Rehabilitative Services 104,438,790 1,902,272 106,341,062
16-517	Grand Total – Behavioral Healthcare,
16-518	Developmental Disabilities, and Hospitals 445,671,144 (16,630,855) 429,040,289
16-519	Office of the Child Advocate
16-520	General Revenues 611,469 (20,805) 590,664
16-521	Federal Funds 46,103 (35) 46,068
16-522	Grand Total – Office of the Child Advocate 657,572 (20,840) 636,732
16-523	Commission on the Deaf and Hard of Hearing General
16-524	Revenues 390,251 (8,550) 381,701
16-525	Governor's Commission on Disabilities
16-526	General Revenues 371,096 (46,675) 324,421
16-527	Federal Funds 120,649 94,719 215,368
16-528	Restricted Receipts 9,694 (480) 9,214
16-529	Rhode Island Capital Plan Funds
16-530	Facility Renovation – Handicapped Access 250,000 (250,000) 0
16-531	Facility Renovation – Access to Disability
16-532	Service Providers 0 50,000 50,000
16-533	Grand Total - Governor's Commission on
16-534	Disabilities 751,439 (152,436) 599,003
16-535	Office of the Mental Health Advocate General Revenues 447,119 (123,812) 323,307
16-536	Elementary and Secondary Education
16-537	Administration of the Comprehensive Education Strategy
16-538	General Revenues 18,967,968 (204,120) 18,763,848
16-539	Federal Funds 190,397,563 5,046,403 195,443,966
16-540	Federal Funds – Stimulus 20,796,439 (278,134) 20,518,305
17-541	Education Jobs Fund 2,390,623 (565,947) 1,824,676
17-542	RTTT LEA Share 15,534,615 2,530,636 18,065,251
17-543	Restricted Receipts 1,305,190 (98,211) 1,206,979
17-544	HRIC Adult Education Grants 3,500,000 0 3,500,000
17-545	Statewide Transportation – RIPTA Grant 47,000 (47,000) 0
17-546	Rhode Island Capital Plan Funds
17-547	Cranston Career and Technical 350,000 1,577,417 1,927,417
17-548	Newport Career and Technical 256,638 0 256,638
17-549	Warwick Career and Technical 230,000 (194,960) 35,040
17-550	Woonsocket Career and Technical 275,000 (218,050) 56,950
17-551	Total – Administration of the Comprehensive
17-552	Education Strategy 254,051,036 7,548,034 261,599,070
17-553	Davies Career and Technical School
17-554	General Revenues 13,381,539 0 13,381,539
17-555	Federal Funds 1,304,633 80,799 1,385,432
17-556	Federal Funds – Stimulus 65,636 293,924 359,560
17-557	Restricted Receipts 1,785,901 695,495 2,481,396
17-558	Rhode Island Capital Plan Funds
17-559	Davies Roof Repair 0 582,247 582,247
17-560	Davies HVAC 250,628 463,101 713,729
17-561	Davies Asset Protection 425,000 899,652 1,324,652
17-562	Total - Davies Career and Technical School 17,213,337 3,015,218 20,228,555
17-563	RI School for the Deaf
17-564	General Revenues 6,244,881 (81,931) 6,162,950
17-565	Federal Funds 266,503 57,886 324,389
17-566	Federal Funds – Stimulus 4,194 180,308 184,502
17-567	Restricted Receipts 482,261 (132,261) 350,000
17-568	Total - RI School for the Deaf 6,997,839 24,002 7,021,841
17-569	Metropolitan Career and Technical School
17-570	General Revenues 11,648,256 0 11,648,256
17-571	Rhode Island Capital Plan Funds
17-572	MET School East Bay 3,600,000 1,973,988 5,573,988
17-573	MET Asset Protection 0 200,000 200,000
17-574	MET School HVAC 833,333 0 833,333
18-575	Total – Metropolitan Career and Technical
18-576	School 16,081,589 2,173,988 18,255,577
18-577	Education Aid
18-578	General Revenues 691,078,185 66,367 691,144,552
18-579	Restricted Receipts 18,570,516 525,130 19,095,646
18-580	Permanent School Fund – Education Aid 183,624 116,376 300,000
18-581	Total – Education Aid 709,832,325 707,873 710,540,198
18-582	Central Falls School District General Revenues 39,705,879 0 39,705,879
18-583	Housing Aid General Revenues 74,568,906 (2,534,528) 72,034,378
18-584	Teachers' Retirement General Revenues 79,768,447 (3,693,151) 76,075,296
18-585	Grand Total - Elementary and Secondary
18-586	Education 1,198,219,358 7,241,436 1,205,460,794
18-587	Public Higher Education
18-588	Board of Governors/Office of Higher Education
18-589	General Revenues 5,860,952 (9,043) 5,851,909
18-590	Federal Funds 4,852,615 374,034 5,226,649
18-591	Total - Board of Governors/Office of
18-592	Higher Education 10,713,567 364,991 11,078,558
18-593	University of Rhode Island
18-594	General Revenues 58,133,747 (130,030) 58,003,717
18-595	State Crime Lab 858,820 (3,161) 855,659
18-596	Debt Service 19,160,529 560,474 19,721,003
18-597	University and College Funds 603,410,734 (294,359) 603,116,375
18-598	Debt – Dining Services 1,140,806 22,001 1,162,807
18-599	Debt – Education and General 3,273,434 36,483 3,309,917
18-600	Debt – Health Services 149,892 3,001 152,893
18-601	Debt – Housing Loan Funds 11,155,852 (787,376) 10,368,476
18-602	Debt – Memorial Union 121,514 3,001 124,515
18-603	Debt – Ryan Center 2,801,358 (4,907) 2,796,451
18-604	Debt – Alton Jones Services 114,650 812 115,462
18-605	Debt - Parking Authority 1,017,799 23,848 1,041,647
18-606	Debt – Sponsored Research 99,667 1 99,668
18-607	Debt – URI Energy Conservation 2,283,588 0 2,283,588
18-608	Rhode Island Capital Plan Funds
19-609	Asset Protection 7,200,000 2,204,000 9,404,000
19-610	New Chemistry Building 1,000,000 0 1,000,000
19-611	URI Biotechnology Center 0 1,890,899 1,890,899
19-612	Fine Arts Center Renovation 0 400,000 400,000
19-613	Total – University of Rhode Island 711,922,390 3,924,687 715,847,077
19-614	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
19-615	unencumbered balances as of June 30, 2013 relating to the University of Rhode Island are hereby
19-616	reappropriated to fiscal year 2014.
19-617	Rhode Island College
19-618	General Revenues 38,609,975 (127,549) 38,482,426
19-619	Debt Service 3,049,029 122,237 3,171,266
19-620	University and College Funds 113,236,144 (3,783,271) 109,452,873
19-621	Debt – Education and General 892,644 0 892,644
19-622	Debt – Housing 2,042,304 0 2,042,304
19-623	Debt – Student Center and Dining 172,392 0 172,392
19-624	Debt – Student Union 232,944 0 232,944
19-625	Debt – G.O. Debt Service 1,630,317 0 1,630,317
19-626	Rhode Island Capital Plan Funds
19-627	Asset Protection 3,075,000 975,965 4,050,965
19-628	Infrastructure Modernization 1,000,000 0 1,000,000
19-629	New Art Center Advanced Planning 0 597,157 597,157
19-630	Total – Rhode Island College 163,940,749 (2,215,461) 161,725,288
19-631	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
19-632	unencumbered balances as of June 30, 2013 relating to Rhode Island College are hereby
19-633	reappropriated to fiscal year 2014.
19-634	Community College of Rhode Island
19-635	General Revenues 44,318,962 (148,982) 44,169,980
19-636	Debt Service 2,464,156 (23,886) 2,440,270
19-637	Restricted Receipts 702,583 0 702,583
19-638	University and College Funds 94,726,694 1,461,099 96,187,793
19-639	Debt – Bookstore 29,193 0 29,193
19-640	CCRI Debt Service – Energy Conservation 808,025 0 808,025
19-641	Rhode Island Capital Plan Funds
19-642	Asset Protection 2,050,000 763,941 2,813,941
20-643	Fire Code and HVAC 0 211,255 211,255
20-644	Total – Community College of RI 145,099,613 2,263,427 147,363,040
20-645	Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or
20-646	unencumbered balances as of June 30, 2013 relating to the Community College of Rhode Island
20-647	are hereby reappropriated to fiscal year 2014.
20-648	Grand Total – Public Higher Education 1,031,676,319 4,337,644 1,036,013,963
20-649	RI State Council on the Arts
20-650	General Revenues
20-651	Operating Support 404,156 0 404,156
20-652	Grants 1,161,657 0 1,161,657
20-653	Federal Funds 998,794 (244,603) 754,191
20-654	Arts for Public Facilities 843,500 743,992 1,587,492
20-655	Grand Total - RI State Council on the Arts 3,408,107 499,389 3,907,496
20-656	RI Atomic Energy Commission
20-657	General Revenues 876,213 (34,463) 841,750
20-658	Federal Funds 267,616 (572) 267,044
20-659	URI Sponsored Research 283,122 (52,651) 230,471
20-660	RICAP - RINSC Parking Lot Repair 50,000 13,171 63,171
20-661	Grand Total - RI Atomic Energy Commission 1,476,951 (74,515) 1,402,436
20-662	RI Higher Education Assistance Authority
20-663	General Revenues
20-664	Needs Based Grants and Work Opportunities 5,014,003 142,000 5,156,003
20-665	Authority Operations and Other Grants 603,061 (65,397) 537,664
20-666	Federal Funds 13,346,283 648,200 13,994,483
20-667	Other Funds
20-668	Tuition Savings Program – Needs Based Grants
20-669	and Work Opportunities 8,000,000 250,000 8,250,000
20-670	Tuition Savings Program - Administration 758,802 (472,973) 285,829
20-671	Grand Total – RI Higher Education
20-672	Assistance Authority 27,722,149 501,830 28,223,979
20-673	RI Historical Preservation and Heritage Commission
20-674	General Revenues 1,361,801 (96,384) 1,265,417
20-675	Federal Funds 836,139 (246,860) 589,279
20-676	Restricted Receipts 456,037 (1,846) 454,191
21-677	RIDOT – Project Review 0 41,606 41,606
21-678	RICAP - Eisenhower House Asset Protection 75,000 25,000 100,000
21-679	Grand Total – RI Historical Preservation
21-680	and Heritage Commission 2,728,977 (278,484) 2,450,493
21-681	RI Public Telecommunications Authority
21-682	General Revenues 799,077 0 799,077
21-683	Corporation for Public Broadcasting 701,895 (701,895) 0
21-684	Grand Total – RI Public Telecommunications
21-685	Authority 1,500,972 (701,895) 799,077
21-686	Attorney General
21-687	Criminal
21-688	General Revenues 14,269,909 (337,231) 13,932,678
21-689	Federal Funds 1,458,574 1,022,323 2,480,897
21-690	Federal Funds – Stimulus 0 104,000 104,000
21-691	Restricted Receipts 367,509 2,062,790 2,430,299
21-692	Total – Criminal 16,095,992 2,851,882 18,947,874
21-693	Civil
21-694	General Revenues 4,888,477 (71,032) 4,817,445
21-695	Restricted Receipts 4,795,001 (3,985,691) 809,310
21-696	Total – Civil 9,683,478 (4,056,723) 5,626,755
21-697	Bureau of Criminal Identification
21-698	General Revenues 1,209,375 82,647 1,292,022
21-699	Federal Funds 25,030 64,520 89,550
21-700	Total - Bureau of Criminal Identification 1,234,405 147,167 1,381,572
21-701	General
21-702	General Revenues 2,708,563 (113,337) 2,595,226
21-703	RICAP - Building Renovations and Repairs 287,500 312,500 600,000
21-704	Total – General 2,996,063 199,163 3,195,226
21-705	Grand Total - Attorney General 30,009,938 (858,511) 29,151,427
21-706	Corrections
21-707	Central Management
21-708	General Revenues 9,261,703 (697,147) 8,564,556
21-709	Federal Funds 22,246 860,103 882,349
21-710	Federal Funds – Stimulus 0 49,598 49,598
22-711	Total – Central Management 9,283,949 212,554 9,496,503
22-712	Parole Board
22-713	General Revenues 1,331,469 (37,066) 1,294,403
22-714	Federal Funds 36,850 4,368 41,218
22-715	Total – Parole Board 1,368,319 (32,698) 1,335,621
22-716	Custody and Security
22-717	General Revenues 115,077,455 3,399,664 118,477,119
22-718	Federal Funds 700,125 85,362 785,487
22-719	Restricted Receipts 29,758 (29,758) 0
22-720	Total – Custody and Security 115,807,338 3,455,268 119,262,606
22-721	Institutional Support
22-722	General Revenues 15,735,909 (236,507) 15,499,402
22-723	Rhode Island Capital Plan Funds
22-724	Asset Protection 4,000,000 1,906,014 5,906,014
22-725	Maximum – General Renovations 1,100,000 (898,906) 201,094
22-726	General Renovations - Women’s 1,850,000 (1,150,000) 700,000
22-727	Bernadette Guay Roof 600,000 (565,000) 35,000
22-728	Women’s Bath Renovations 1,235,000 (109,184) 1,125,816
22-729	ISC Exterior Envelope and HVAC 1,400,000 (820,000) 580,000
22-730	Minimum Security Kitchen Expansion 214,600 0 214,600
22-731	Medium Infrastructure 1,000,000 (900,000) 100,000
22-732	Reintegration Center 0 261,760 261,760
22-733	Total - Institutional Support 27,135,509 (2,511,823) 24,623,686
22-734	Institutional Based Rehab./Population Management
22-735	General Revenues 8,878,408 85,578 8,963,986
22-736	Federal Funds 968,461 3,741 972,202
22-737	Federal Funds – Stimulus 114,818 111,958 226,776
22-738	Restricted Receipts 0 29,758 29,758
22-739	Total – Institutional Based Rehab/
22-740	Population Management 9,961,687 231,035 10,192,722
22-741	Healthcare Services General Revenues 18,476,246 (285,919) 18,190,327
22-742	Community Corrections
22-743	General Revenues 14,532,087 20,263 14,552,350
22-744	Federal Funds 153,088 17,902 170,990
23-745	Restricted Receipts 31,639 11,965 43,604
23-746	Total – Community Corrections 14,716,814 50,130 14,766,944
23-747	Grand Total – Corrections 196,749,862 1,118,547 197,868,409
23-748	Judiciary
23-749	Supreme Court
23-750	General Revenues 25,969,098 (522,121) 25,446,977
23-751	Defense of Indigents 3,562,240 0 3,562,240
23-752	Federal Funds 220,021 49,644 269,665
23-753	Restricted Receipts 1,417,495 1,538,581 2,956,076
23-754	Rhode Island Capital Plan Funds
23-755	Judicial HVAC 550,000 1,265,959 1,815,959
23-756	Judicial Complexes Asset Protection 625,000 953,598 1,578,598
23-757	Licht Judicial Complex Restoration 500,000 0 500,000
23-758	Murray Judicial Complex Cell Block 0 480,000 480,000
23-759	Total - Supreme Court 32,843,854 3,765,661 36,609,515
23-760	Judicial Tenure and Discipline General Revenues 113,609 (282) 113,327
23-761	Superior Court
23-762	General Revenues 21,932,328 (445,008) 21,487,320
23-763	Federal Funds 175,025 (31,763) 143,262
23-764	Restricted Receipts 508,174 (201,451) 306,723
23-765	Total - Superior Court 22,615,527 (678,222) 21,937,305
23-766	Family Court
23-767	General Revenues 18,044,955 (14,251) 18,030,704
23-768	Federal Funds 2,156,933 133,646 2,290,579
23-769	Restricted Receipts 704,529 (704,529) 0
23-770	Total - Family Court 20,906,417 (585,134) 20,321,283
23-771	District Court
23-772	General Revenues 11,435,878 (138,593) 11,297,285
23-773	Federal Funds 130,128 (73,431) 56,697
23-774	Restricted Receipts 285,916 3,193 289,109
23-775	Total - District Court 11,851,922 (208,831) 11,643,091
23-776	Traffic Tribunal General Revenues 8,191,888 (258,305) 7,933,583
23-777	Workers' Compensation Court Restricted Receipts 7,725,081 (31,752) 7,693,329
23-778	Grand Total – Judiciary 104,248,298 2,003,135 106,251,433
24-779	Military Staff
24-780	National Guard
24-781	General Revenues 1,516,835 96,130 1,612,965
24-782	Federal Funds 12,107,308 2,421,395 14,528,703
24-783	Restricted Receipts 300,000 220,000 520,000
24-784	Rhode Island Capital Plan Funds
24-785	Armory of Mounted Command
24-786	Roof Replacement 2,400,000 (244,740) 2,155,260
24-787	State Armories Fire Code Compliance 20,250 115,738 135,988
24-788	Federal Armories Fire Code Compliance 20,250 0 20,250
24-789	Asset Protection 650,000 (395,637) 254,363
24-790	Logistics/Maintenance Facilities Fire
24-791	Code Comp. 12,500 (9,159) 3,341
24-792	Command Readiness Center Addition 850,000 203,891 1,053,891
24-793	Burrillville Regional Training Institute 125,000 0 125,000
24-794	Camp Fogarty Amory Roof 375,000 0 375,000
24-795	Emergency Management Agency 125,000 0 125,000
24-796	Hurricane Sandy Cleanup 0 1,500,000 1,500,000
24-797	Total - National Guard 18,502,143 3,907,618 22,409,761
24-798	Emergency Management
24-799	General Revenues 2,031,940 3,795 2,035,735
24-800	Federal Funds 21,734,766 19,615,490 41,350,256
24-801	Restricted Receipts 181,278 35,612 216,890
24-802	Total - Emergency Management 23,947,984 19,654,897 43,602,881
24-803	Grand Total - Military Staff 42,450,127 23,562,515 66,012,642
24-804	Public Safety
24-805	Central Management
24-806	General Revenues 1,172,630 1,354 1,173,984
24-807	Federal Funds 4,073,486 520,191 4,593,677
24-808	Federal Funds – Stimulus 250,174 5,884 256,058
24-809	Restricted Receipts 850 0 850
24-810	Total – Central Management 5,497,140 527,429 6,024,569
24-811	E-911 Emergency Telephone System General Revenues 5,262,243 (49,885) 5,212,358
24-812	State Fire Marshal
25-813	General Revenues 2,684,019 15,237 2,699,256
25-814	Federal Funds 102,717 766,971 869,688
25-815	Restricted Receipts 286,698 (12,692) 274,006
25-816	Rhode Island Capital Plan Funds
25-817	Fire Academy 1,500,000 (1,500,000) 0
25-818	Quonset Development Corp 53,458 162 53,620
25-819	Total - State Fire Marshal 4,626,892 (730,322) 3,896,570
25-820	Security Services General Revenues 21,485,773 (267,856) 21,217,917
25-821	Municipal Police Training Academy
25-822	General Revenues 356,811 (93,375) 263,436
25-823	Federal Funds 214,167 70,000 284,167
25-824	Federal Funds – Stimulus 0 30,000 30,000
25-825	Restricted Receipts 0 38,000 38,000
25-826	Total - Municipal Police Training Academy 570,978 44,625 615,603
25-827	State Police
25-828	General Revenues 63,828,563 (3,154,720) 60,673,843
25-829	Federal Funds 1,983,721 2,408,600 4,392,321
25-830	Federal Funds – Stimulus 315,886 0 315,886
25-831	Restricted Receipts 12,400,000 40,000 12,440,000
25-832	Rhode Island Capital Plan Funds
25-833	Barracks and Training 1,785,000 (1,785,000) 0
25-834	State Police New Headquarters 0 116,362 116,362
25-835	Headquarters Repairs/Rehabilitation 100,000 (28,500) 71,500
25-836	State Microwave Upgrade 500,000 520,600 1,020,600
25-837	Parking Area Improvements 0 13,000 13,000
25-838	HQ Expansion (NG Facilities) 500,000 (450,000) 50,000
25-839	Traffic Enforcement - Municipal Training 130,150 0 130,150
25-840	Lottery Commission Assistance 217,861 427,980 645,841
25-841	Airport Corporation 217,861 10,504 228,365
25-842	Road Construction Reimbursement 3,078,000 0 3,078,000
25-843	Total - State Police 85,057,042 (1,881,174) 83,175,868
25-844	Grand Total – Public Safety 122,500,068 (2,357,183) 120,142,885
25-845	Office of Public Defender
25-846	General Revenues 10,791,226 (333,812) 10,457,414
26-847	Federal Funds 421,898 (129,902) 291,996
26-848	Grand Total - Office of Public Defender 11,213,124 (463,714) 10,749,410
26-849	Environmental Management
26-850	Office of the Director
26-851	General Revenues 4,678,852 (9,437) 4,669,415
26-852	Permit Streamlining 88,414 (55,000) 33,414
26-853	Federal Funds 493,000 62,000 555,000
26-854	Federal Funds - Stimulus 0 310,000 310,000
26-855	Restricted Receipts 2,942,066 248,222 3,190,288
26-856	Total – Office of the Director 8,202,332 555,785 8,758,117
26-857	Natural Resources
26-858	General Revenues 18,222,547 (52,754) 18,169,793
26-859	Federal Funds 22,593,023 68,340 22,661,363
26-860	Restricted Receipts 3,591,941 271,090 3,863,031
26-861	Other Funds
26-862	DOT Recreational Projects 26,417 1,230,371 1,256,788
26-863	Blackstone Bikepath Design 1,069,133 1,207,976 2,277,109
26-864	Transportation MOU 78,579 0 78,579
26-865	Rhode Island Capital Plan Funds
26-866	Dam Repair 1,000,000 627 1,000,627
26-867	Fort Adams Rehabilitation 500,000 2,735 502,735
26-868	Fort Adams America’s Cup 3,108,704 (2,145,389) 963,315
26-869	Recreational Facilities Improvements 1,590,000 (502,892) 1,087,108
26-870	Galilee Piers Upgrade 1,990,000 (1,456,307) 533,693
26-871	Newport Piers 75,000 0 75,000
26-872	World War II Facility 2,200,000 (2,200,000) 0
26-873	Blackstone Valley Bike Path 500,000 (226,575) 273,425
26-874	Natural Resources Office/Visitor’s Center 0 125,000 125,000
26-875	Total - Natural Resources 56,545,344 (3,677,778) 52,867,566
26-876	Environmental Protection
26-877	General Revenues 11,556,487 (167,752) 11,388,735
26-878	Federal Funds 11,911,528 1,438,863 13,350,391
26-879	Restricted Receipts 7,775,935 531,205 8,307,140
26-880	Transportation MOU 85,885 79,115 165,000
27-881	Retrofit Heavy-Duty Diesel Vehicles 2,760,000 0 2,760,000
27-882	Total - Environmental Protection 34,089,835 1,881,431 35,971,266
27-883	Grand Total - Environmental Management 98,837,511 (1,240,562) 97,596,949
27-884	Coastal Resources Management Council
27-885	General Revenues 2,264,841 (79,580) 2,185,261
27-886	Federal Funds 1,677,977 357,186 2,035,163
27-887	Federal Funds – Stimulus 0 502,240 502,240
27-888	Restricted Receipts 250,000 0 250,000
27-889	Rhode Island Capital Plan Funds
27-890	Providence River Dredging 0 222,281 222,281
27-891	South Coast Restoration Project 850,000 (400,000) 450,000
27-892	Secure Facility Area 50,000 0 50,000
27-893	Grand Total - Coastal Resources Mgmt.
27-894	Council 5,092,818 602,127 5,694,945
27-895	Transportation
27-896	Central Management
27-897	Federal Funds 10,515,473 1,492,500 12,007,973
27-898	Other Funds
27-899	Gasoline Tax 1,353,338 147,936 1,501,274
27-900	Total - Central Management 11,868,811 1,640,436 13,509,247
27-901	Management and Budget Other Funds / Gasoline Tax 1,937,648 (498,579) 1,439,069
27-902	Infrastructure Engineering- GARVEE/Motor Fuel Tax Bonds
27-903	Federal Funds 342,944,533 (45,504,558) 297,439,975
27-904	Of these federal funds, $1,788,326 is appropriated to the Public Rail Corporation from
27-905	CMAQ federal funds for the payment of liability insurance.
27-906	Federal Funds – Stimulus 8,880,580 (1,358,744) 7,521,836
27-907	Restricted Receipts 998,758 11,497 1,010,255
27-908	Other Funds
27-909	Gasoline Tax 54,201,232 (1,476,591) 52,724,641
27-910	Motor Fuel Tax Residuals 4,076,029 (1,417,386) 2,658,643
27-911	Land Sale Revenue 22,354,473 1,869,214 24,223,687
27-912	Rhode Island Capital Funds
27-913	RIPTA - Land and Buildings 70,000 68,101 138,101
27-914	Pawtucket – CF Train Station Study 0 40,267 40,267
28-915	Highway Projects Match Plan 20,000,000 0 20,000,000
28-916	Total - Infrastructure Engineering –
28-917	GARVEE/Motor Fuel Tax Bonds 453,525,605 (47,768,200) 405,757,405
28-918	Infrastructure Maintenance
28-919	Other Funds
28-920	Gasoline Tax 39,566,987 786,877 40,353,864
28-921	Non-Land Surplus Property 10,000 40,000 50,000
28-922	Outdoor Advertising 100,000 25,000 125,000
28-923	Rhode Island Capital Plan Funds
28-924	Cherry Hill/Lincoln Facility 777,050 186,865 963,915
28-925	Maintenance Facility Improvements 400,000 366,453 766,453
28-926	East Providence Facility 0 346,575 346,575
28-927	Salt Storage Facilities 2,000,000 (639,686) 1,360,314
28-928	Maintenance Facility Fire Alarms 0 52,438 52,438
28-929	Portsmouth Facility 1,435,000 (1,435,000) 0
28-930	Maintenance - Capital Equipment Replacement 0 1,000,000 1,000,000
28-931	RIPTA - Elmwood Expansion 0 121,448 121,448
28-932	Total - Infrastructure Maintenance 44,289,037 850,970 45,140,007
28-933	Grand Total – Transportation 511,621,101 (45,775,373) 465,845,728
28-934	Statewide Totals
28-935	General Revenues 3,295,836,490 (62,025,232)3,233,811,258
28-936	Federal Funds 2,676,350,399 46,860,480 2,723,210,879
28-937	Restricted Receipts 232,511,115 36,805,444 269,316,559
28-938	Other Funds 1,895,158,380 (19,900,521) 1,875,257,859
28-939	Statewide Grand Total 8,099,856,384 1,740,171 8,101,596,555
28-940	SECTION 2. Each line appearing in Section 1 of this article shall constitute an
28-941	appropriation.
28-942	SECTION 3. The general assembly authorizes the state controller to establish the internal
28-943	service accounts shown below, and no other, to finance and account for the operations of state
28-944	agencies that provide services to other agencies, institutions and other governmental units on a
28-945	cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are
28-946	managed in a businesslike manner, promote efficient use of services by making agencies pay the
28-947	full costs associated with providing the services, and allocate the costs of central administrative
28-948	services across all fund types, so that federal and other non-general fund programs share in the
28-949	costs of general government support. The controller is authorized to reimburse these accounts for
29-1	the cost of work or services performed for any other department or agency subject to the
29-2	following expenditure limitations:
29-3	FY 2013 FY 2013 FY 2013
29-4	Account Enacted Change Final
29-5	State Assessed Fringe Benefit Internal Service Fund 32,106,713 627,469 32,734,182
29-6	Administration Central Utilities Internal Service Fund 20,227,492 (2,880) 20,224,612
29-7	State Central Mail Internal Service Fund 5,613,323 (434,698) 5,178,625
29-8	State Telecommunications Internal Service Fund 2,881,461 968,553 3,850,014
29-9	State Automotive Fleet Internal Service Fund 13,953,031 (356,707) 13,596,324
29-10	Capitol Police Internal Service Fund 828,732 8,658 837,390
29-11	Surplus Property Internal Service Fund 2,500 0 2,500
29-12	Health Insurance Internal Service Fund 304,145,139 (54,017,382) 250,127,757
29-13	Health Insurance – State Police Internal Service Fund 2,123,495 (2,123,495) 0
29-14	Other Post-Employment Benefits Fund
29-15	Retired State Employees 0 47,694,106 47,694,106
29-16	Retired Higher Education Employees 0 2,462,582 2,462,582
29-17	Retired Teachers 0 7,311,922 7,311,922
29-18	Retired State Police 0 2,983,594 2,983,594
29-19	Retired Legislators 0 750,031 750,031
29-20	Retired Judges 0 904,362 904,362
29-21	Central Distribution Center Internal Service Fund 7,434,689 (292,561) 7,142,128
29-22	Correctional Industries Internal Service Fund 7,353,215 885,608 8,238,823
29-23	Secretary of State Record Center Internal Service Fund 897,072 (40,612) 856,460
29-24	SECTION 4. Departments and agencies listed below may not exceed the number of full-
29-25	time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do
29-26	not include seasonal or intermittent positions whose scheduled period of employment does not
29-27	exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and
29-28	twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include
29-29	individuals engaged in training, the completion of which is a prerequisite of employment.
29-30	Provided, however, that the Governor or designee, Speaker of the House of Representatives or
29-31	designee, and President of the Senate or designee may authorize an adjustment to any limitation.
29-32	Prior to the authorization, the State Budget Officer shall make a detailed written recommendation
29-33	to the Governor, the Speaker of the House, and the President of the Senate. A copy of the
29-34	recommendation and authorization to adjust shall be transmitted to the chairman of the House
30-1	Finance Committee, the chairman of the Senate Finance Committee, the House Fiscal Advisor
30-2	and the Senate Fiscal Advisor.
30-3	No agency or department may employ contracted employees or employee services where
30-4	the contracted employees would work under state employee supervisors without determination of
30-5	need by the Director of Administration acting upon positive recommendations of the Budget
30-6	Officer and the Personnel Administrator and 15 days after a public hearing.
30-7	Nor may any agency or department contract for services replacing work done by state
30-8	employees at that time without determination of need by the Director of Administration acting
30-9	upon positive recommendations of the Budget Officer and the Personnel Administrator and 30
30-10	days after a public hearing.
30-11	State employees whose funding is from non-state general revenue funds that are time
30-12	limited shall receive limited term appointment with the term limited to the availability of non-
30-13	state general revenue funding source.
30-14	FY 2013 FTE POSITION AUTHORIZATION
30-15	Departments and Agencies Full-Time Equivalent
30-16	Administration ~~687.2~~ 712.1
30-17	Business Regulation ~~94.0~~ 94.0
30-18	Labor and Training ~~462.5~~ 423.0
30-19	Revenue ~~458.0~~ 489.0
30-20	Legislature 298.5
30-21	Office of the Lieutenant Governor 8.0
30-22	Office of the Secretary of State 57.0
30-23	Office of the General Treasurer 82.0
30-24	Board of Elections 11.0
30-25	Rhode Island Ethics Commission 12.0
30-26	Office of the Governor 45.0
30-27	Commission for Human Rights 14.5
30-28	Public Utilities Commission ~~47.0~~ 48.0
30-29	Office of Health and Human Services ~~168.0~~ 169.0
30-30	Children, Youth, and Families ~~665.5~~ 671.5
30-31	Health ~~497.3~~ 498.0
30-32	Human Services ~~940.7~~ 933.1
30-33	Behavioral Health, Developmental Disabilities, and Hospitals ~~1,383.2~~ 1,424.4
31-34	Office of the Child Advocate 5.8
31-35	Commission on the Deaf and Hard of Hearing 3.0
31-36	Governor's Commission on Disabilities 4.0
31-37	Office of the Mental Health Advocate 3.7
31-38	Elementary and Secondary Education ~~169.4~~ 171.4
31-39	School for the Deaf 60.0
31-40	Davies Career and Technical School 126.0
31-41	Office of Higher Education 16.8
31-42	Provided that 1.0 of the total authorization would be available only for positions
31-43	that are supported by third-party funds.
31-44	University of Rhode Island 2,450.5
31-45	Provided that 593.2 of the total authorization would be available only for
31-46	positions that are supported by third-party funds.
31-47	Rhode Island College 919.6
31-48	Provided that 82.0 of the total authorization would be available only for positions
31-49	that are supported by third-party funds.
31-50	Community College of Rhode Island 854.1
31-51	Provided that 100.0 of the total authorization would be available only for
31-52	positions that are supported by third-party funds.
31-53	Rhode Island State Council on the Arts 6.0
31-54	RI Atomic Energy Commission 8.6
31-55	Higher Education Assistance Authority ~~38.6~~ 36.0
31-56	Historical Preservation and Heritage Commission 16.6
31-57	Public Telecommunications Authority 14.0
31-58	Office of the Attorney General 233.1
31-59	Corrections 1,419.0
31-60	Judicial 723.3
31-61	Military Staff 112.0
31-62	Public Safety 609.2
31-63	Office of the Public Defender 93.0
31-64	Environmental Management ~~407.0~~ 399.0
31-65	Coastal Resources Management Council 29.0
31-66	Transportation 772.6
31-67	Total ~~15,026.3~~ 15,076.4
32-68	SECTION 5. This article shall take effect upon passage.