1 | ARTICLE 1 | |
2 | RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2022 | |
3 | SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in | |
4 | this act, the following general revenue amounts are hereby appropriated out of any money in the | |
5 | treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2022. | |
6 | The amounts identified for federal funds and restricted receipts shall be made available pursuant to | |
7 | section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes and | |
8 | functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his | |
9 | or her orders upon the general treasurer for the payment of such sums or such portions thereof as | |
10 | may be required from time to time upon receipt by him or her of properly authenticated vouchers. | |
11 | Administration | |
12 | Central Management | |
13 | General Revenues 2,569,679 | |
14 | Federal Funds 126,594,669 | |
15 | Total – Central Management 129,164,348 | |
16 | Legal Services | |
17 | General Revenues 2,262,149 | |
18 | Accounts and Control | |
19 | General Revenues 4,358,896 | |
20 | Restricted Receipts – OPEB Board Administration 137,697 | |
21 | Restricted Receipts – Grants Management System Administration 330,912 | |
22 | Total – Accounts and Control 4,827,505 | |
23 | Office of Management and Budget | |
24 | General Revenues 8,076,487 | |
25 | Federal Funds 224,755 | |
26 | Restricted Receipts 300,000 | |
27 | Other Funds 1,117,615 | |
28 | Total – Office of Management and Budget 9,718,857 | |
29 | Purchasing | |
30 | General Revenues 3,350,393 | |
31 | Restricted Receipts 298,059 | |
32 | Other Funds 497,386 | |
| ||
1 | Total – Purchasing 4,145,838 | |
2 | Human Resources | |
3 | General Revenues 1,099,549 | |
4 | Personnel Appeal Board | |
5 | General Revenues 120,050 | |
6 | Information Technology | |
7 | General Revenues 721,340 | |
8 | Federal Funds 327,707 | |
9 | Restricted Receipts 2,625,165 | |
10 | Total – Information Technology 3,674,212 | |
11 | Library and Information Services | |
12 | General Revenues 1,640,558 | |
13 | Federal Funds 1,566,583 | |
14 | Restricted Receipts 6,990 | |
15 | Total – Library and Information Services 3,214,131 | |
16 | Planning | |
17 | General Revenues 671,329 | |
18 | Federal Funds 22,700 | |
19 | Other Funds | |
20 | Air Quality Modeling 24,000 | |
21 | Federal Highway – PL Systems Planning 3,483,469 | |
22 | State Transportation Planning Match 485,673 | |
23 | FTA – Metro Planning Grant 1,241,337 | |
24 | Total – Planning 5,928,508 | |
25 | General | |
26 | General Revenues | |
27 | Miscellaneous Grants/Payments 130,000 | |
28 | Provided that this amount be allocated to City Year for the Whole School Whole Child | |
29 | Program, which provides individualized support to at-risk students. | |
30 | Torts – Courts/Awards 900,000 | |
31 | Resource Sharing and State Library Aid 9,562,072 | |
32 | Library Construction Aid 2,102,866 | |
33 | Transfer to RICAP Fund 42,500,000 | |
34 | Restricted Receipts 700,000 | |
|
| |
1 | Other Funds | |
2 | Rhode Island Capital Plan Funds | |
3 | Security Measures State Buildings 500,000 | |
4 | Energy Efficiency Improvements 1,250,000 | |
5 | Cranston Street Armory 325,000 | |
6 | State House Renovations 1,478,000 | |
7 | Zambarano Utilities & Infrastructure 350,000 | |
8 | Replacement of Fueling Tanks 800,000 | |
9 | Environmental Compliance 400,000 | |
10 | Big River Management Area 250,000 | |
11 | Shepard Building 1,500,000 | |
12 | Pastore Center Water Tanks & Pipes 100,000 | |
13 | RI Convention Center Authority 2,000,000 | |
14 | Pastore Center Power Plant Rehabilitation 734,000 | |
15 | Accessibility – Facility Renovations 1,000,000 | |
16 | DoIT Enterprise Operations Center 800,000 | |
17 | BHDDH MH & Community Facilities – Asset Protection 300,000 | |
18 | BHDDH DD & Community Homes – Fire Code 325,000 | |
19 | BHDDH DD Regional Facilities – Asset Protection 450,000 | |
20 | BHDDH Substance Abuse Asset Protection 375,000 | |
21 | BHDDH Group Homes 750,000 | |
22 | Statewide Facility Master Plan 116,467 | |
23 | Cannon Building 800,000 | |
24 | Old State House 100,000 | |
25 | State Office Building 100,000 | |
26 | State Office Reorganization & Relocation 500,000 | |
27 | William Powers Building 1,800,000 | |
28 | Pastore Center Utilities Upgrade 175,000 | |
29 | Pastore Center Non-Medical Buildings Asset Protection 3,170,000 | |
30 | Washington County Government Center 500,000 | |
31 | Chapin Health Laboratory 500,000 | |
32 | Medical Examiner New Facility 4,500,000 | |
33 | 560 Jefferson Blvd Asset Protection 150,000 | |
34 | Arrigan Center 197,500 | |
|
| |
1 | Dunkin Donuts Center 2,300,000 | |
2 | Pastore Center Building Demolition 1,000,000 | |
3 | Veterans Auditorium 285,000 | |
4 | Total – General 85,775,905 | |
5 | Debt Service Payments | |
6 | General Revenues 145,424,890 | |
7 | Out of the general revenue appropriations for debt service, the General Treasurer is | |
8 | authorized to make payments for the I-195 Redevelopment District Commission loan up to the | |
9 | maximum debt service due in accordance with the loan agreement. | |
10 | Other Funds | |
11 | Transportation Debt Service 39,205,402 | |
12 | Investment Receipts – Bond Funds 100,000 | |
13 | Total - Debt Service Payments 184,730,292 | |
14 | Energy Resources | |
15 | Federal Funds 761,478 | |
16 | Restricted Receipts 8,791,172 | |
17 | Total – Energy Resources 9,552,650 | |
18 | Rhode Island Health Benefits Exchange | |
19 | General Revenues 2,820,336 | |
20 | Federal Funds 5,239,671 | |
21 | Restricted Receipts 16,842,483 | |
22 | Total – Rhode Island Health Benefits Exchange 24,902,490 | |
23 | Office of Diversity, Equity & Opportunity | |
24 | General Revenues 1,117,169 | |
25 | Other Funds 112,623 | |
26 | Total – Office of Diversity, Equity & Opportunity 1,229,792 | |
27 | Capital Asset Management and Maintenance | |
28 | General Revenues 10,513,389 | |
29 | Federal Funds 14,843,184 | |
30 | Total – Capital Asset Management and Maintenance 25,356,573 | |
31 | Statewide | |
32 | General Revenues | |
33 | ISF Agency Charges for Redistribution 7,105,574 | |
34 | LIUNA Settlement Liability 4,297,916 | |
|
| |
1 | Savings for Voluntary Retirement Incentive (8,158,221) | |
2 | Total – Statewide 3,245,269 | |
3 | Grand Total – Administration 498,948,118 | |
4 | Business Regulation | |
5 | Central Management | |
6 | General Revenues 3,015,637 | |
7 | Federal Funds 1,646,467 | |
8 | Total – Central Management 4,662,104 | |
9 | Banking Regulation | |
10 | General Revenues 1,620,824 | |
11 | Restricted Receipts 75,000 | |
12 | Total – Banking Regulation 1,695,824 | |
13 | Securities Regulation | |
14 | General Revenues 817,118 | |
15 | Restricted Receipts 15,000 | |
16 | Total – Securities Regulation 832,118 | |
17 | Insurance Regulation | |
18 | General Revenues 4,314,683 | |
19 | Restricted Receipts 2,146,652 | |
20 | Total – Insurance Regulation 6,461,335 | |
21 | Office of the Health Insurance Commissioner | |
22 | General Revenues 1,728,734 | |
23 | Federal Funds 140,000 | |
24 | Restricted Receipts 622,959 | |
25 | Total – Office of the Health Insurance Commissioner 2,491,693 | |
26 | Board of Accountancy | |
27 | General Revenues 5,883 | |
28 | Commercial Licensing and Gaming and Athletics Licensing | |
29 | General Revenues 1,053,039 | |
30 | Restricted Receipts 890,069 | |
31 | Total – Commercial Licensing and Gaming and Athletics Licensing 1,943,108 | |
32 | Building, Design and Fire Professionals | |
33 | General Revenues 7,054,755 | |
34 | Federal Funds 671,000 | |
|
| |
1 | Restricted Receipts 1,833,166 | |
2 | Other Funds | |
3 | Quonset Development Corporation 67,928 | |
4 | Rhode Island Capital Plan Funds | |
5 | Fire Academy Asset Protection 100,000 | |
6 | Total – Building, Design and Fire Professionals 9,726,849 | |
7 | Office of Cannabis Regulation | |
8 | Restricted Receipts 4,963,904 | |
9 | Grand Total – Business Regulation 32,782,818 | |
10 | Executive Office of Commerce | |
11 | Central Management | |
12 | General Revenues 2,202,211 | |
13 | Federal Funds 161,250 | |
14 | Total – Central Management 2,363,461 | |
15 | Housing and Community Development | |
16 | General Revenues 934,119 | |
17 | Federal Funds 11,924,436 | |
18 | Restricted Receipts 7,339,557 | |
19 | Total – Housing and Community Development 20,198,112 | |
20 | Quasi–Public Appropriations | |
21 | General Revenues | |
22 | Rhode Island Commerce Corporation 7,659,565 | |
23 | Airport Impact Aid 1,010,036 | |
24 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be | |
25 | distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the | |
26 | total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) | |
27 | of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2020 | |
28 | at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, | |
29 | T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation | |
30 | shall make an impact payment to the towns or cities in which the airport is located based on this | |
31 | calculation. Each community upon which any part of the above airports is located shall receive at | |
32 | least $25,000. | |
33 | STAC Research Alliance 900,000 | |
34 | Innovative Matching Grants/Internships 1,000,000 | |
|
| |
1 | I-195 Redevelopment District Commission 761,000 | |
2 | Polaris Manufacturing Grant 350,000 | |
3 | East Providence Waterfront Commission 50,000 | |
4 | Minority Entrepreneurship 140,000 | |
5 | Chafee Center at Bryant 476,200 | |
6 | Other Funds | |
7 | Rhode Island Capital Plan Funds | |
8 | Quonset Point Infrastructure 3,100,000 | |
9 | I-195 Redevelopment District Commission 578,000 | |
10 | Total – Quasi–Public Appropriations 16,024,801 | |
11 | Economic Development Initiatives Fund | |
12 | General Revenues | |
13 | Innovation Initiative 1,000,000 | |
14 | Rebuild RI Tax Credit Fund 22,500,000 | |
15 | Competitive Cluster Grants 100,000 | |
16 | Small Business Promotion 300,000 | |
17 | Small Business Assistance 1,000,000 | |
18 | Total – Economic Development Initiatives Fund 24,900,000 | |
19 | Commerce Programs | |
20 | General Revenues | |
21 | Wavemaker Fellowship 1,600,000 | |
22 | Grand Total – Executive Office of Commerce 65,086,374 | |
23 | Labor and Training | |
24 | Central Management | |
25 | General Revenues 676,350 | |
26 | Restricted Receipts 126,519 | |
27 | Total – Central Management 802,869 | |
28 | Workforce Development Services | |
29 | General Revenues 804,517 | |
30 | Federal Funds 18,817,837 | |
31 | Other Funds 82,525 | |
32 | Total – Workforce Development Services 19,704,879 | |
33 | Workforce Regulation and Safety | |
34 | General Revenues 3,536,925 | |
|
| |
1 | Income Support | |
2 | General Revenues 3,801,667 | |
3 | Federal Funds 94,643,058 | |
4 | Restricted Receipts 3,906,859 | |
5 | Other Funds | |
6 | Temporary Disability Insurance Fund 204,354,917 | |
7 | Employment Security Fund 283,025,000 | |
8 | Total – Income Support 589,731,501 | |
9 | Injured Workers Services | |
10 | Restricted Receipts 11,172,336 | |
11 | Labor Relations Board | |
12 | General Revenues 473,658 | |
13 | Governor’s Workforce Board | |
14 | General Revenues 8,450,000 | |
15 | Restricted Receipts 13,849,054 | |
16 | Total – Governor’s Workforce Board 22,299,054 | |
17 | Grand Total – Labor and Training 647,721,222 | |
18 | Department of Revenue | |
19 | Director of Revenue | |
20 | General Revenues 1,817,273 | |
21 | Office of Revenue Analysis | |
22 | General Revenues 889,151 | |
23 | Lottery Division | |
24 | Other Funds 434,386,053 | |
25 | Municipal Finance | |
26 | General Revenues 1,718,168 | |
27 | Taxation | |
28 | General Revenues 32,549,151 | |
29 | Restricted Receipts 1,451,238 | |
30 | Other Funds | |
31 | Motor Fuel Tax Evasion 155,000 | |
32 | Total – Taxation 34,155,389 | |
33 | Registry of Motor Vehicles | |
34 | General Revenues 29,804,342 | |
|
| |
1 | Federal Funds 462,404 | |
2 | Restricted Receipts 1,692,587 | |
3 | Total – Registry of Motor Vehicles 31,959,333 | |
4 | State Aid | |
5 | General Revenues | |
6 | Distressed Communities Relief Fund 12,384,458 | |
7 | Payment in Lieu of Tax Exempt Properties 46,089,504 | |
8 | Motor Vehicle Excise Tax Payments 139,656,362 | |
9 | Property Revaluation Program 1,503,677 | |
10 | Provided that notwithstanding any other provision of law, the appropriations for Distressed | |
11 | Communities Relief Fund, Payment in Lieu of Tax Exempt Properties, and Motor Vehicle Excise | |
12 | Tax Payments shall not exceed the amounts set forth above and shall be allocated to municipalities | |
13 | in the amounts already distributed as of the date of budget enactment, except for fire districts and | |
14 | the Town of Exeter which shall receive an allocation pursuant to chapter 44-34.1. | |
15 | Restricted Receipts 995,120 | |
16 | Total – State Aid 200,629,121 | |
17 | Collections | |
18 | General Revenues 828,769 | |
19 | Grand Total – Revenue 706,383,257 | |
20 | Legislature | |
21 | General Revenues 45,617,236 | |
22 | Restricted Receipts 1,782,425 | |
23 | Grand Total – Legislature 47,399,661 | |
24 | Lieutenant Governor | |
25 | General Revenues 1,186,120 | |
26 | Secretary of State | |
27 | Administration | |
28 | General Revenues 3,605,403 | |
29 | Corporations | |
30 | General Revenues 2,539,285 | |
31 | State Archives | |
32 | General Revenues 158,405 | |
33 | Restricted Receipts 532,697 | |
34 | Total – State Archives 691,102 | |
|
| |
1 | Elections and Civics | |
2 | General Revenues 2,067,371 | |
3 | Federal Funds 1,810,000 | |
4 | Total – Elections and Civics 3,877,371 | |
5 | State Library | |
6 | General Revenues 768,685 | |
7 | Provided that $125,000 be allocated to support the Rhode Island Historical Society | |
8 | pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the | |
9 | Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2. | |
10 | Office of Public Information | |
11 | General Revenues 421,918 | |
12 | Receipted Receipts 25,000 | |
13 | Total – Office of Public Information 446,918 | |
14 | Grand Total – Secretary of State 11,928,764 | |
15 | General Treasurer | |
16 | Treasury | |
17 | General Revenues 2,672,511 | |
18 | Federal Funds 308,416 | |
19 | Other Funds | |
20 | Temporary Disability Insurance Fund 263,421 | |
21 | Tuition Savings Program – Administration 382,476 | |
22 | Total –Treasury 3,626,824 | |
23 | State Retirement System | |
24 | Restricted Receipts | |
25 | Admin Expenses – State Retirement System 11,427,273 | |
26 | Retirement – Treasury Investment Operations 1,871,467 | |
27 | Defined Contribution – Administration 300,234 | |
28 | Total – State Retirement System 13,598,974 | |
29 | Unclaimed Property | |
30 | Restricted Receipts 25,202,766 | |
31 | Crime Victim Compensation Program | |
32 | General Revenues 646,179 | |
33 | Federal Funds 422,493 | |
34 | Restricted Receipts 713,007 | |
|
| |
1 | Total – Crime Victim Compensation Program 1,781,679 | |
2 | Grand Total – General Treasurer 44,210,243 | |
3 | Board of Elections | |
4 | General Revenues 2,619,337 | |
5 | Rhode Island Ethics Commission | |
6 | General Revenues 1,928,833 | |
7 | Office of Governor | |
8 | General Revenues | |
9 | General Revenues 6,579,552 | |
10 | Contingency Fund 150,000 | |
11 | Grand Total – Office of Governor 6,729,552 | |
12 | Commission for Human Rights | |
13 | General Revenues 1,523,272 | |
14 | Federal Funds 422,418 | |
15 | Grand Total – Commission for Human Rights 1,945,690 | |
16 | Public Utilities Commission | |
17 | Federal Funds 540,253 | |
18 | Restricted Receipts 11,926,093 | |
19 | Grand Total – Public Utilities Commission 12,466,346 | |
20 | Office of Health and Human Services | |
21 | Central Management | |
22 | General Revenues 38,779,906 | |
23 | Federal Funds 124,063,358 | |
24 | Restricted Receipts 23,333,736 | |
25 | Total – Central Management 186,177,000 | |
26 | Medical Assistance | |
27 | General Revenues | |
28 | Managed Care 333,664,740 | |
29 | Hospitals 83,064,823 | |
30 | Nursing Facilities 149,433,710 | |
31 | Home and Community Based Services 39,080,249 | |
32 | Other Services 119,713,608 | |
33 | Pharmacy 70,242,191 | |
34 | Rhody Health 189,857,196 | |
|
| |
1 | Federal Funds | |
2 | Managed Care 487,287,214 | |
3 | Hospitals 101,487,876 | |
4 | Nursing Facilities 204,521,897 | |
5 | Home and Community Based Services 53,481,605 | |
6 | Other Services 703,960,671 | |
7 | Pharmacy (475,215) | |
8 | Rhody Health 259,813,002 | |
9 | Other Programs 36,288,580 | |
10 | Restricted Receipts 18,265,000 | |
11 | Total – Medical Assistance 2,849,687,147 | |
12 | Grand Total – Office of Health and Human Services 3,035,864,147 | |
13 | Children, Youth, and Families | |
14 | Central Management | |
15 | General Revenues 11,863,775 | |
16 | Federal Funds 3,596,426 | |
17 | Total – Central Management 15,460,201 | |
18 | Children's Behavioral Health Services | |
19 | General Revenues 6,358,192 | |
20 | Federal Funds 6,718,331 | |
21 | Total – Children's Behavioral Health Services 13,076,523 | |
22 | Juvenile Correctional Services | |
23 | General Revenues 21,346,021 | |
24 | Federal Funds 274,541 | |
25 | Other Funds | |
26 | Rhode Island Capital Plan Funds | |
27 | Training School Asset Protection 250,000 | |
28 | Total – Juvenile Correctional Services 21,870,562 | |
29 | Child Welfare | |
30 | General Revenues 143,660,017 | |
31 | Federal Funds 68,770,417 | |
32 | Restricted Receipts 1,487,111 | |
33 | Total – Child Welfare 213,917,545 | |
34 | Higher Education Incentive Grants | |
|
| |
1 | General Revenues 200,000 | |
2 | Grand Total – Children, Youth, and Families 264,524,831 | |
3 | Health | |
4 | Central Management | |
5 | General Revenues 3,639,905 | |
6 | Federal Funds 4,631,858 | |
7 | Restricted Receipts 10,667,820 | |
8 | Provided that the disbursement of any indirect cost recoveries on federal grants budgeted | |
9 | in this line item that are derived from grants authorized under The Coronavirus Preparedness and | |
10 | Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus | |
11 | Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116- | |
12 | 136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); and the | |
13 | Consolidated Appropriations Act, 2021 (P.L. 116-260), are hereby subject to the review and prior | |
14 | approval of the Director of Management and Budget. No obligation or expenditure of these funds | |
15 | shall take place without such approval. | |
16 | Total – Central Management 18,939,583 | |
17 | Community Health and Equity | |
18 | General Revenues 1,349,812 | |
19 | Federal Funds 70,929,222 | |
20 | Restricted Receipts 39,122,956 | |
21 | Total – Community Health and Equity 111,401,990 | |
22 | Environmental Health | |
23 | General Revenues 5,821,112 | |
24 | Federal Funds 7,382,886 | |
25 | Restricted Receipts 738,436 | |
26 | Total – Environmental Health 13,942,434 | |
27 | Health Laboratories and Medical Examiner | |
28 | General Revenues 8,732,571 | |
29 | Federal Funds 2,878,489 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | Health Laboratories & Medical Examiner Equipment 600,000 | |
33 | Total – Health Laboratories and Medical Examiner 12,211,060 | |
34 | Customer Services | |
|
| |
1 | General Revenues 7,938,355 | |
2 | Federal Funds 5,158,613 | |
3 | Restricted Receipts 3,918,969 | |
4 | Total – Customer Services 17,015,937 | |
5 | Policy, Information and Communications | |
6 | General Revenues 1,148,479 | |
7 | Federal Funds 2,934,574 | |
8 | Restricted Receipts 1,103,113 | |
9 | Total – Policy, Information and Communications 5,186,166 | |
10 | Preparedness, Response, Infectious Disease & Emergency Services | |
11 | General Revenues 1,952,521 | |
12 | Federal Funds | |
13 | Federal Funds 22,016,363 | |
14 | Total – Preparedness, Response, Infectious Disease & | |
15 | Emergency Services 23,968,884 | |
16 | COVID-19 | |
17 | Federal Funds 161,721,718 | |
18 | Grand Total - Health 364,387,772 | |
19 | Human Services | |
20 | Central Management | |
21 | General Revenues 4,812,620 | |
22 | Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide | |
23 | direct services through the Coalition Against Domestic Violence, $250,000 to support Project | |
24 | Reach activities provided by the RI Alliance of Boys and Girls Clubs, $217,000 is for outreach and | |
25 | supportive services through Day One, $350,000 is for food collection and distribution through the | |
26 | Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroads | |
27 | Rhode Island, $600,000 for the Community Action Fund and $200,000 is for the Institute for the | |
28 | Study and Practice of Nonviolence’s Reduction Strategy. | |
29 | Federal Funds 6,702,756 | |
30 | Restricted Receipts 150,000 | |
31 | Total – Central Management 11,665,376 | |
32 | Child Support Enforcement | |
33 | General Revenues 3,139,814 | |
34 | Federal Funds 8,889,388 | |
|
| |
1 | Restricted Receipts 4,100,000 | |
2 | Total – Child Support Enforcement 16,129,202 | |
3 | Individual and Family Support | |
4 | General Revenues 39,321,694 | |
5 | Federal Funds 115,832,374 | |
6 | Restricted Receipts 255,255 | |
7 | Other Funds | |
8 | Rhode Island Capital Plan Funds | |
9 | Blind Vending Facilities 165,000 | |
10 | Total – Individual and Family Support 155,574,323 | |
11 | Office of Veterans Services | |
12 | General Revenues 29,371,663 | |
13 | Of this amount, $200,000 is to provide support services through Veterans’ organizations. | |
14 | Federal Funds 11,625,281 | |
15 | Restricted Receipts 1,571,061 | |
16 | Other Funds | |
17 | Rhode Island Capital Plan Funds | |
18 | Veterans Home Asset Protection 350,000 | |
19 | Veterans Memorial Cemetery 380,000 | |
20 | Total – Office of Veterans Services 43,298,005 | |
21 | Health Care Eligibility | |
22 | General Revenues 8,165,760 | |
23 | Federal Funds 13,277,285 | |
24 | Total – Health Care Eligibility 21,443,045 | |
25 | Supplemental Security Income Program | |
26 | General Revenues 18,487,253 | |
27 | Rhode Island Works | |
28 | General Revenues 8,876,786 | |
29 | Federal Funds 82,199,093 | |
30 | Total – Rhode Island Works 91,075,879 | |
31 | Other Programs | |
32 | General Revenues 882,000 | |
33 | Of this appropriation, $90,000 shall be used for hardship contingency payments. | |
34 | Federal Funds 254,157,901 | |
|
| |
1 | Restricted Receipts 8,000 | |
2 | Total – Other Programs 255,047,901 | |
3 | Office of Healthy Aging | |
4 | General Revenues 11,684,726 | |
5 | Of this amount, $325,000 is to provide elder services, including respite, through the | |
6 | Diocese of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term | |
7 | Care in accordance with Rhode Island General Laws, Chapter 42-66.7, $85,000 for security for | |
8 | housing for the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 | |
9 | for Senior Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on | |
10 | Wheels. | |
11 | Federal Funds 16,913,728 | |
12 | Restricted Receipts 106,161 | |
13 | Other Funds | |
14 | Intermodal Surface Transportation Fund 4,428,478 | |
15 | Total – Office of Healthy Aging 33,133,093 | |
16 | Grand Total – Human Services 645,854,077 | |
17 | Behavioral Healthcare, Developmental Disabilities, and Hospitals | |
18 | Central Management | |
19 | General Revenues 5,449,516 | |
20 | Federal Funds 1,688,290 | |
21 | Total – Central Management 7,137,806 | |
22 | Hospital and Community System Support | |
23 | General Revenues 3,436,958 | |
24 | Federal Funds 9,899 | |
25 | Restricted Receipts (280,409) | |
26 | Total – Hospital and Community System Support 3,166,448 | |
27 | Services for the Developmentally Disabled | |
28 | General Revenues 131,509,888 | |
29 | Of this general revenue funding, $10.0 million shall be expended to improve the quality of, | |
30 | and access to, integrated community day and employment support programs for individuals with | |
31 | intellectual and developmental disabilities. Funds shall be dedicated to a transformation and | |
32 | transition fund to help providers strengthen their operating and service delivery models and/or to | |
33 | give providers access to tools and technology that support consumers’ needs for living meaningful | |
34 | lives of their choosing in the community; allow providers the opportunity to participate in an | |
|
| |
1 | outcome-based payment methodology that will link payments to quality benchmarks and | |
2 | performance standards; reducing administrative burdens for providers; and investments in state | |
3 | infrastructure to implement and manage these initiatives, support substantial compliance with the | |
4 | consent decree, and prepare for inclusion of the I/DD population in the caseload estimating | |
5 | conference. All disbursements from this investment must be approved by the Office of Management | |
6 | and Budget and the Executive Office of Health and Human Services; approval will be based upon | |
7 | a review of final program details and evidence of a clear connection between spending and long- | |
8 | term system transformation goals to be provided by Behavioral Healthcare, Developmental | |
9 | Disabilities and Hospitals. All unexpended or unencumbered balances of this fund, at the end of | |
10 | any fiscal year, shall be reappropriated to the ensuing fiscal year and made immediately available | |
11 | for the same purposes. | |
12 | Federal Funds 162,482,756 | |
13 | Of this federal funding, $5.0 million shall be expended to improve the quality of, and access | |
14 | to, integrated community day and employment support programs for individuals with intellectual | |
15 | and developmental disabilities. Funds shall be dedicated to a transformation and transition fund to | |
16 | help providers strengthen their operating and service delivery models and/or to give providers | |
17 | access to tools and technology that support consumers’ needs for living meaningful lives of their | |
18 | choosing in the community; allow providers the opportunity to participate in an outcome-based | |
19 | payment methodology that will link payments to quality benchmarks and performance standards; | |
20 | reducing administrative burdens for providers; and investments in state infrastructure to implement | |
21 | and manage these initiatives, support substantial compliance with the consent decree, and prepare | |
22 | for inclusion of the I/DD population in the caseload estimating conference. All disbursements from | |
23 | this investment must be approved by the Office of Management and Budget and the Executive | |
24 | Office of Health and Human Services; approval will be based upon a review of final program details | |
25 | and evidence of a clear connection between spending and long-term system transformation goals | |
26 | to be provided by Behavioral Healthcare, Developmental Disabilities and Hospitals. All | |
27 | unexpended or unencumbered balances of this fund, at the end of any fiscal year, shall be | |
28 | reappropriated to the ensuing fiscal year and made immediately available for the same purposes. | |
29 | Restricted Receipts 336,275 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | DD Residential Development 100,000 | |
33 | Total – Services for the Developmentally Disabled 294,428,919 | |
34 | Behavioral Healthcare Services | |
|
| |
1 | General Revenues 2,245,753 | |
2 | Federal Funds 28,711,299 | |
3 | Restricted Receipts 2,183,334 | |
4 | Total – Behavioral Healthcare Services 33,140,386 | |
5 | Hospital and Community Rehabilitative Services | |
6 | General Revenues 77,704,398 | |
7 | Of this appropriation, funds may be used to support patient centered care provided in an | |
8 | appropriate setting. | |
9 | Restricted Receipts 9,750 | |
10 | Other Funds | |
11 | Rhode Island Capital Plan Funds | |
12 | Hospital Equipment 300,000 | |
13 | Total - Hospital and Community Rehabilitative Services 78,014,148 | |
14 | Grand Total – Behavioral Healthcare, Developmental | |
15 | Disabilities, and Hospitals 415,887,707 | |
16 | Office of the Child Advocate | |
17 | General Revenues 1,044,909 | |
18 | Federal Funds 134,759 | |
19 | Grand Total – Office of the Child Advocate 1,179,668 | |
20 | Commission on the Deaf and Hard of Hearing | |
21 | General Revenues 612,440 | |
22 | Restricted Receipts 162,802 | |
23 | Grand Total – Comm. On Deaf and Hard of Hearing 775,242 | |
24 | Governor’s Commission on Disabilities | |
25 | General Revenues | |
26 | General Revenues 576,411 | |
27 | Livable Home Modification Grant Program 507,850 | |
28 | Provided that this will be used for home modification and accessibility enhancements to | |
29 | construct, retrofit, and/or renovate residences to allow individuals to remain in community settings. | |
30 | This will be in consultation with the Executive Office of Health and Human Services. | |
31 | Federal Funds 380,316 | |
32 | Restricted Receipts 59,455 | |
33 | Total – Governor’s Commission on Disabilities 1,524,032 | |
|
| |
1 | Office of the Mental Health Advocate | |
2 | General Revenues 646,303 | |
3 | Elementary and Secondary Education | |
4 | Administration of the Comprehensive Education Strategy | |
5 | General Revenues 23,407,506 | |
6 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s | |
7 | Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $395,000 be allocated to | |
8 | support child opportunity zones through agreements with the Department of Elementary and | |
9 | Secondary Education to strengthen education, health and social services for students and their | |
10 | families as a strategy to accelerate student achievement. | |
11 | Federal Funds 233,440,010 | |
12 | Restricted Receipts | |
13 | Restricted Receipts 2,266,808 | |
14 | HRIC Adult Education Grants 3,500,000 | |
15 | Total – Admin. of the Comprehensive Ed. Strategy 262,614,324 | |
16 | Davies Career and Technical School | |
17 | General Revenues 14,437,904 | |
18 | Federal Funds 742,528 | |
19 | Restricted Receipts 4,819,592 | |
20 | Other Funds | |
21 | Rhode Island Capital Plan Funds | |
22 | Davies School HVAC 900,000 | |
23 | Davies School Asset Protection 665,000 | |
24 | Davies School Healthcare Classroom Renovations 500,000 | |
25 | Total – Davies Career and Technical School 22,065,024 | |
26 | RI School for the Deaf | |
27 | General Revenues 7,242,627 | |
28 | Federal Funds 210,648 | |
29 | Restricted Receipts 469,779 | |
30 | Other Funds | |
31 | School for the Deaf Transformation Grants 59,000 | |
32 | Rhode Island Capital Plan Funds | |
33 | School for the Deaf Asset Protection 250,000 | |
34 | Total – RI School for the Deaf 8,232,054 | |
|
| |
1 | Metropolitan Career and Technical School | |
2 | General Revenues 9,342,007 | |
3 | Other Funds | |
4 | Rhode Island Capital Plan Funds | |
5 | MET School Asset Protection 250,000 | |
6 | Total – Metropolitan Career and Technical School 9,592,007 | |
7 | Education Aid | |
8 | General Revenues 1,022,047,297 | |
9 | Provided that the criteria for the allocation of early childhood funds shall prioritize | |
10 | prekindergarten seats and classrooms for four-year-olds whose family income is at or below one | |
11 | hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities | |
12 | with higher concentrations of low performing schools. | |
13 | Restricted Receipts 36,146,758 | |
14 | Other Funds | |
15 | Permanent School Fund 300,000 | |
16 | Total – Education Aid 1,058,494,055 | |
17 | Central Falls School District | |
18 | General Revenues 47,702,746 | |
19 | School Construction Aid | |
20 | General Revenues | |
21 | School Housing Aid 79,409,186 | |
22 | School Building Authority Capital Fund 590,814 | |
23 | Total – School Construction Aid 80,000,000 | |
24 | Teachers' Retirement | |
25 | General Revenues 123,916,166 | |
26 | Grand Total – Elementary and Secondary Education 1,612,616,376 | |
27 | Public Higher Education | |
28 | Office of Postsecondary Commissioner | |
29 | General Revenues 17,339,410 | |
30 | Provided that $355,000 shall be allocated to the Rhode Island College Crusade pursuant to | |
31 | the Rhode Island General Law, Section 16-70-5 and that $75,000 shall be allocated to Best Buddies | |
32 | Rhode Island to support its programs for children with developmental and intellectual disabilities. | |
33 | It is also provided that $7,680,838 shall be allocated to the Rhode Island Promise Scholarship | |
|
| |
1 | program and $147,000 shall be used to support Rhode Island’s membership in the New England | |
2 | Board of Higher Education. | |
3 | Federal Funds | |
4 | Federal Funds 6,780,470 | |
5 | Guaranty Agency Administration 400,000 | |
6 | Provided that an amount equivalent to not more than ten (10) percent of the guaranty | |
7 | agency operating fund appropriated for direct scholarship and grants in fiscal year 2022 shall be | |
8 | appropriated for guaranty agency administration in fiscal year 2022. This limitation | |
9 | notwithstanding, final appropriations for fiscal year 2022 for guaranty agency administration may | |
10 | also include any residual monies collected during fiscal year 2022 that relate to guaranty agency | |
11 | operations, in excess of the foregoing limitation. | |
12 | Guaranty Agency Operating Fund – Scholarships & Grants 4,000,000 | |
13 | Restricted Receipts 3,485,642 | |
14 | Other Funds | |
15 | Tuition Savings Program – Dual Enrollment 2,300,000 | |
16 | Tuition Savings Program – Scholarships and Grants 5,595,000 | |
17 | Nursing Education Center – Operating 2,589,674 | |
18 | Rhode Island Capital Plan Funds | |
19 | Higher Education Centers 1,932,500 | |
20 | Provided that the state fund no more than 50.0 percent of the total project cost. | |
21 | Total – Office of Postsecondary Commissioner 44,422,696 | |
22 | University of Rhode Island | |
23 | General Revenues | |
24 | General Revenues 83,827,615 | |
25 | Provided that in order to leverage federal funding and support economic development, | |
26 | $350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be | |
27 | allocated to Special Olympics Rhode Island to support its mission of opportunities for individuals | |
28 | with intellectual and developmental disabilities, providing athletic opportunities for individuals | |
29 | with intellectual and developmental disabilities. | |
30 | Debt Service 29,837,239 | |
31 | RI State Forensics Laboratory 1,317,901 | |
32 | Other Funds | |
33 | University and College Funds 685,449,813 | |
34 | Debt – Dining Services 979,827 | |
|
| |
1 | Debt – Education and General 4,833,788 | |
2 | Debt – Health Services 119,246 | |
3 | Debt – Housing Loan Funds 12,771,303 | |
4 | Debt – Memorial Union 322,507 | |
5 | Debt – Ryan Center 2,734,158 | |
6 | Debt – Parking Authority 1,311,087 | |
7 | Debt – Restricted Energy Conservation 530,994 | |
8 | Debt – URI Energy Conservation 2,039,606 | |
9 | Rhode Island Capital Plan Funds | |
10 | Asset Protection 9,900,000 | |
11 | Total – University of Rhode Island 835,975,084 | |
12 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
13 | unencumbered balances as of June 30, 2022 relating to the University of Rhode Island are hereby | |
14 | reappropriated to fiscal year 2023. | |
15 | Rhode Island College | |
16 | General Revenues | |
17 | General Revenues 52,208,155 | |
18 | Debt Service 6,024,998 | |
19 | Other Funds | |
20 | University and College Funds 113,860,455 | |
21 | Debt – Education and General 881,355 | |
22 | Debt – Housing 366,667 | |
23 | Debt – Student Center and Dining 155,000 | |
24 | Debt – Student Union 208,800 | |
25 | Debt – G.O. Debt Service 1,642,434 | |
26 | Debt – Energy Conservation 674,475 | |
27 | Rhode Island Capital Plan Funds | |
28 | Asset Protection 4,733,000 | |
29 | Infrastructure Modernization 4,550,000 | |
30 | Total – Rhode Island College 185,305,339 | |
31 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
32 | unencumbered balances as of June 30, 2022 relating to Rhode Island College are hereby | |
33 | reappropriated to fiscal year 2023. | |
34 | Community College of Rhode Island | |
|
| |
1 | General Revenues | |
2 | General Revenues 52,427,080 | |
3 | Debt Service 1,095,685 | |
4 | Federal Funds 5,252,278 | |
5 | Restricted Receipts 660,191 | |
6 | Other Funds | |
7 | University and College Funds 99,556,679 | |
8 | Rhode Island Capital Plan Funds | |
9 | Asset Protection 3,037,615 | |
10 | Knight Campus Renewal 2,750,000 | |
11 | Knight Campus Lab Renovation 887,902 | |
12 | Data, Cabling, and Power Infrastructure 1,500,000 | |
13 | Flanagan Campus Renovation and Modernization 2,000,000 | |
14 | Total – Community College of RI 169,167,430 | |
15 | Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or | |
16 | unencumbered balances as of June 30, 2022 relating to the Community College of Rhode Island | |
17 | are hereby reappropriated to fiscal year 2023. | |
18 | Grand Total – Public Higher Education 1,234,870,549 | |
19 | RI State Council on the Arts | |
20 | General Revenues | |
21 | Operating Support 873,105 | |
22 | Grants 1,215,000 | |
23 | Provided that $375,000 be provided to support the operational costs of WaterFire | |
24 | Providence art installations. | |
25 | Federal Funds 1,164,562 | |
26 | Restricted Receipts 70,000 | |
27 | Other Funds | |
28 | Art for Public Facilities 495,000 | |
29 | Grand Total – RI State Council on the Arts 3,817,667 | |
30 | RI Atomic Energy Commission | |
31 | General Revenues 1,068,650 | |
32 | Restricted Receipts 25,036 | |
33 | Other Funds | |
34 | URI Sponsored Research 331,367 | |
|
| |
1 | Rhode Island Capital Plan Funds | |
2 | RINSC Asset Protection 50,000 | |
3 | Grand Total – RI Atomic Energy Commission 1,475,053 | |
4 | RI Historical Preservation and Heritage Commission | |
5 | General Revenues 1,562,034 | |
6 | Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration | |
7 | activities. | |
8 | Federal Funds 715,112 | |
9 | Restricted Receipts 424,100 | |
10 | Other Funds | |
11 | RIDOT Project Review 150,379 | |
12 | Grand Total – RI Historical Preservation and Heritage Comm. 2,851,625 | |
13 | Attorney General | |
14 | Criminal | |
15 | General Revenues 17,785,954 | |
16 | Federal Funds 2,524,560 | |
17 | Restricted Receipts 204,734 | |
18 | Total – Criminal 20,515,248 | |
19 | Civil | |
20 | General Revenues 6,100,480 | |
21 | Restricted Receipts 766,603 | |
22 | Total – Civil 6,867,083 | |
23 | Bureau of Criminal Identification | |
24 | General Revenues 1,836,927 | |
25 | Restricted Receipts 1,005,774 | |
26 | Total – Bureau of Criminal Identification 2,842,701 | |
27 | General | |
28 | General Revenues 4,161,573 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Building Renovations and Repairs 150,000 | |
32 | Total – General 4,311,573 | |
33 | Grand Total – Attorney General 34,536,605 | |
34 | Corrections | |
|
| |
1 | Central Management | |
2 | General Revenues 15,762,495 | |
3 | Parole Board | |
4 | General Revenues 1,402,115 | |
5 | Federal Funds 77,534 | |
6 | Total – Parole Board 1,479,649 | |
7 | Custody and Security | |
8 | General Revenues 138,715,578 | |
9 | Federal Funds 1,044,858 | |
10 | Total – Custody and Security 139,760,436 | |
11 | Institutional Support | |
12 | General Revenues 21,580,243 | |
13 | Other Funds | |
14 | Rhode Island Capital Plan Funds | |
15 | Asset Protection 5,125,000 | |
16 | Total – Institutional Support 26,705,243 | |
17 | Institutional Based Rehab./Population Management | |
18 | General Revenues 11,163,869 | |
19 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender | |
20 | discharge planning. | |
21 | Federal Funds 832,927 | |
22 | Restricted Receipts 49,600 | |
23 | Total – Institutional Based Rehab/Population Mgt. 12,046,396 | |
24 | Healthcare Services | |
25 | General Revenues 25,847,217 | |
26 | Of this general revenue funding, $750,000 shall be expended to expand access to behavioral | |
27 | healthcare for individuals with severe and persistent mental illnesses incarcerated at the Adult | |
28 | Correctional Institutions. Funds shall be dedicated to planning for and, as practicable, creation of a | |
29 | Transitional Care Unit to provide robust behavioral healthcare to individuals in this population | |
30 | whose needs do not rise to the level of requiring care at the existing Residential Treatment Unit at | |
31 | the High Security facility but who nonetheless would require or benefit from a level of care beyond | |
32 | that which is delivered to the general population. All disbursements from this fund must occur in | |
33 | pursuit of collaborative development by the Department of Corrections, the Office of the Governor, | |
34 | and the Office of management and Budget of a final approved long-term strategy for meeting the | |
|
| |
1 | needs of the severely and persistently mentally ill population, or in furtherance of the needs and | |
2 | goals identified in the final approved long-term strategy, potentially including but not limited to | |
3 | creation of a Transitional Care Unit and expansion of programming. All unexpended or | |
4 | unencumbered balances of this fund, at the end of any fiscal year, shall be reappropriated to the | |
5 | ensuing fiscal year and made immediately available for the same purposes. | |
6 | Federal Funds 193,103 | |
7 | Restricted Receipts 2,274,537 | |
8 | Total – Healthcare Services 28,314,857 | |
9 | Community Corrections | |
10 | General Revenues 18,643,969 | |
11 | Federal Funds 97,867 | |
12 | Restricted Receipts 14,883 | |
13 | Total – Community Corrections 18,756,719 | |
14 | Grand Total – Corrections 242,825,795 | |
15 | Judiciary | |
16 | Supreme Court | |
17 | General Revenues | |
18 | General Revenues 30,307,546 | |
19 | Provided however, that no more than $1,435,110 in combined total shall be offset to the | |
20 | Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the | |
21 | Department of Children, Youth, and Families, and the Department of Public Safety for square- | |
22 | footage occupancy costs in public courthouses and further provided that $230,000 be allocated to | |
23 | the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy | |
24 | project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to | |
25 | Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. | |
26 | Defense of Indigents 5,075,432 | |
27 | Federal Funds 137,603 | |
28 | Restricted Receipts 3,860,637 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Garrahy Courtroom Restoration 250,000 | |
32 | Murray Courtroom Restoration 700,000 | |
33 | Judicial Complexes – HVAC 1,000,000 | |
34 | Judicial Complexes Asset Protection 1,500,000 | |
|
| |
1 | Judicial Complexes Fan Coil Unit Replacements 750,000 | |
2 | Licht Judicial Complex Restoration 750,000 | |
3 | Total - Supreme Court 44,331,218 | |
4 | Judicial Tenure and Discipline | |
5 | General Revenues 155,863 | |
6 | Superior Court | |
7 | General Revenues 25,094,424 | |
8 | Federal Funds 111,542 | |
9 | Restricted Receipts 407,207 | |
10 | Total – Superior Court 25,613,173 | |
11 | Family Court | |
12 | General Revenues 23,831,402 | |
13 | Federal Funds 3,106,857 | |
14 | Total – Family Court 26,938,259 | |
15 | District Court | |
16 | General Revenues 14,537,079 | |
17 | Federal Funds 185,875 | |
18 | Restricted Receipts 60,000 | |
19 | Total - District Court 14,782,954 | |
20 | Traffic Tribunal | |
21 | General Revenues 9,786,908 | |
22 | Workers' Compensation Court | |
23 | Restricted Receipts 9,309,410 | |
24 | Grand Total – Judiciary 130,917,785 | |
25 | Military Staff | |
26 | General Revenues 2,608,853 | |
27 | Federal Funds 36,614,294 | |
28 | Restricted Receipts | |
29 | RI Military Family Relief Fund 55,000 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | Aviation Readiness Center 535,263 | |
33 | AMC Roof Replacement 366,500 | |
34 | Asset Protection 930,000 | |
|
| |
1 | Grand Total – Military Staff 41,109,910 | |
2 | Public Safety | |
3 | Central Management | |
4 | General Revenues 916,952 | |
5 | Federal Funds 10,901,167 | |
6 | Restricted Receipts 189,556 | |
7 | Total – Central Management 12,007,675 | |
8 | E-911 Emergency Telephone System | |
9 | Restricted Receipts 7,439,128 | |
10 | Security Services | |
11 | General Revenues 27,319,253 | |
12 | Municipal Police Training Academy | |
13 | General Revenues 313,703 | |
14 | Federal Funds 451,295 | |
15 | Total – Municipal Police Training Academy 764,998 | |
16 | State Police | |
17 | General Revenues 77,205,503 | |
18 | Federal Funds 6,110,321 | |
19 | Restricted Receipts 1,705,997 | |
20 | Other Funds | |
21 | Airport Corporation Assistance 150,000 | |
22 | Road Construction Reimbursement 2,500,000 | |
23 | Weight and Measurement Reimbursement 400,000 | |
24 | Rhode Island Capital Plan Funds | |
25 | DPS Asset Protection 791,000 | |
26 | Training Academy Upgrades 750,000 | |
27 | Administrative Support Bldg Renovation 200,000 | |
28 | Statewide Communications System Network 237,370 | |
29 | Total–State Police 90,050,191 | |
30 | Grand Total – Public Safety 137,581,245 | |
31 | Office of Public Defender | |
32 | General Revenues 13,508,789 | |
33 | Federal Funds 75,665 | |
34 | Grand Total – Office of Public Defender 13,584,454 | |
|
| |
1 | Emergency Management Agency | |
2 | General Revenues 2,655,619 | |
3 | Federal Funds 16,472,597 | |
4 | Restricted Receipts 527,472 | |
5 | Other Funds | |
6 | Rhode Island Capital Plan Funds | |
7 | RI Statewide Communications Network 1,494,400 | |
8 | Emergency Management Building 250,000 | |
9 | Grand Total – Emergency Management Agency 21,400,088 | |
10 | Environmental Management | |
11 | Office of the Director | |
12 | General Revenues 7,492,463 | |
13 | Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. | |
14 | Restricted Receipts 4,189,798 | |
15 | Total – Office of the Director 11,682,261 | |
16 | Natural Resources | |
17 | General Revenues 25,656,995 | |
18 | Federal Funds 21,970,240 | |
19 | Restricted Receipts 5,454,434 | |
20 | Other Funds | |
21 | DOT Recreational Projects 762,000 | |
22 | Blackstone Bike Path Design 1,000,000 | |
23 | Transportation MOU 10,286 | |
24 | Rhode Island Capital Plan Funds | |
25 | Blackstone Valley Bike Path 500,000 | |
26 | Dam Repair 90,000 | |
27 | Fort Adams Rehabilitation 300,000 | |
28 | Galilee Pier Upgrades 1,420,000 | |
29 | Newport Pier Upgrades 150,000 | |
30 | Recreation Facility Asset Protection 750,000 | |
31 | Recreational Facilities Improvement 3,200,000 | |
32 | Total – Natural Resources 61,263,955 | |
33 | Environmental Protection | |
34 | General Revenues 13,487,916 | |
|
| |
1 | Federal Funds 10,753,650 | |
2 | Restricted Receipts 7,457,559 | |
3 | Other Funds | |
4 | Transportation MOU 63,565 | |
5 | Total – Environmental Protection 31,762,690 | |
6 | Grand Total – Environmental Management 104,708,906 | |
7 | Coastal Resources Management Council | |
8 | General Revenues 2,852,347 | |
9 | Federal Funds 1,850,628 | |
10 | Restricted Receipts 250,000 | |
11 | Other Funds | |
12 | Rhode Island Capital Plan Funds | |
13 | Narragansett Bay SAMP 75,115 | |
14 | RI Coastal Storm Risk Study 475,000 | |
15 | Grand Total – Coastal Resources Mgmt. Council 5,503,090 | |
16 | Transportation | |
17 | Central Management | |
18 | Federal Funds 16,066,910 | |
19 | Other Funds | |
20 | Gasoline Tax 8,916,854 | |
21 | Total – Central Management 24,983,764 | |
22 | Management and Budget | |
23 | Other Funds | |
24 | Gasoline Tax 5,380,347 | |
25 | Infrastructure Engineering | |
26 | Federal Funds 417,135,144 | |
27 | Restricted Receipts 2,589,202 | |
28 | Other Funds | |
29 | Gasoline Tax 71,600,226 | |
30 | Toll Revenue 35,089,593 | |
31 | Land Sale Revenue 5,979,719 | |
32 | Rhode Island Capital Plan Funds | |
33 | Highway Improvement Program 63,451,346 | |
34 | Bike Path Facilities Maintenance 400,000 | |
|
| |
1 | RIPTA - Land and Buildings 1,330,000 | |
2 | RIPTA - Warwick Bus Hub 260,000 | |
3 | RIPTA – URI Mobility Hub 600,000 | |
4 | Total - Infrastructure Engineering 598,435,230 | |
5 | Infrastructure Maintenance | |
6 | Federal Funds 18,077,170 | |
7 | Other Funds | |
8 | Gasoline Tax 31,166,851 | |
9 | Non-Land Surplus Property 50,000 | |
10 | Rhode Island Highway Maintenance Account 87,096,275 | |
11 | Rhode Island Capital Plan Funds | |
12 | Maintenance Capital Equipment Replacement 1,499,462 | |
13 | Maintenance Facilities Improvements 900,000 | |
14 | Welcome Center 150,000 | |
15 | Salt Storage Facilities 2,500,000 | |
16 | Train Station Maintenance and Repairs 450,000 | |
17 | Total – Infrastructure Maintenance 141,889,758 | |
18 | Grand Total – Transportation 770,689,099 | |
19 | Statewide Totals | |
20 | General Revenues 4,371,272,821 | |
21 | Federal Funds 4,129,495,745 | |
22 | Restricted Receipts 341,871,722 | |
23 | Other Funds 2,327,828,073 | |
24 | Statewide Grand Total 11,170,468,361 | |
25 | SECTION 2. Each line appearing in Section 1 of this Article shall constitute an | |
26 | appropriation. | |
27 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
28 | department or agency, the Governor is hereby authorized by means of executive order to transfer | |
29 | or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
30 | thereby; provided, however, in accordance with Rhode Island General Law, Section 42-6-5, when | |
31 | the duties or administrative functions of government are designated by law to be performed within | |
32 | a particular department or agency, no transfer of duties or functions and no re-allocation, in whole | |
33 | or part, or appropriations and full-time equivalent positions to any other department or agency shall | |
34 | be authorized. | |
|
| |
1 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
2 | required at the discretion of the Governor to fund expenditures for which appropriations may not | |
3 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
4 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
5 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
6 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
7 | property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as | |
8 | amended. All expenditures and transfers from this account shall be approved by the Governor. | |
9 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
10 | service accounts shown below, and no other, to finance and account for the operations of state | |
11 | agencies that provide services to other agencies, institutions and other governmental units on a cost | |
12 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in | |
13 | a businesslike manner, promote efficient use of services by making agencies pay the full costs | |
14 | associated with providing the services, and allocate the costs of central administrative services | |
15 | across all fund types, so that federal and other non-general fund programs share in the costs of | |
16 | general government support. The controller is authorized to reimburse these accounts for the cost | |
17 | of work or services performed for any other department or agency subject to the following | |
18 | expenditure limitations: | |
19 | Account Expenditure Limit | |
20 | State Assessed Fringe Benefit Internal Service Fund 37,626,944 | |
21 | Administration Central Utilities Internal Service Fund 27,345,573 | |
22 | State Central Mail Internal Service Fund 6,736,424 | |
23 | State Telecommunications Internal Service Fund 3,100,546 | |
24 | State Automotive Fleet Internal Service Fund 12,664,678 | |
25 | Surplus Property Internal Service Fund 3,000 | |
26 | Health Insurance Internal Service Fund 272,604,683 | |
27 | Other Post-Employment Benefits Fund 63,858,483 | |
28 | Capitol Police Internal Service Fund 1,731,553 | |
29 | Corrections Central Distribution Center Internal Service Fund 7,410,210 | |
30 | Correctional Industries Internal Service Fund 8,590,417 | |
31 | Secretary of State Record Center Internal Service Fund 1,060,059 | |
32 | Human Resources Internal Service Fund 13,962,865 | |
33 | DCAMM Facilities Internal Service Fund 43,562,371 | |
34 | Information Technology Internal Service Fund 48,951,700 | |
|
| |
1 | SECTION 6. Legislative Intent - The General Assembly may provide a written "statement | |
2 | of legislative intent" signed by the chairperson of the House Finance Committee and by the | |
3 | chairperson of the Senate Finance Committee to show the intended purpose of the appropriations | |
4 | contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the | |
5 | House Finance Committee and in the Senate Finance Committee. | |
6 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which grant | |
7 | or funds are listed on the legislative letter of intent, all department, agency and corporation | |
8 | directors, shall notify in writing the chairperson of the House Finance Committee and the | |
9 | chairperson of the Senate Finance Committee of the approximate date when the funds are to be | |
10 | released or granted. | |
11 | SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
12 | appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds | |
13 | required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund | |
14 | and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2022. | |
15 | SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated | |
16 | pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed | |
17 | for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2022. | |
18 | SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to | |
19 | the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of | |
20 | paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2022. | |
21 | SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated | |
22 | to the Office of the General Treasurer designated funds received under the CollegeBoundSaver | |
23 | program for transfer to the Division of Higher Education Assistance within the Office of the | |
24 | Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30, | |
25 | 2022. | |
26 | SECTION 11. Departments and agencies listed below may not exceed the number of full- | |
27 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
28 | not include limited period positions or, seasonal or intermittent positions whose scheduled period | |
29 | of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not | |
30 | exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor do | |
31 | they include individuals engaged in training, the completion of which is a prerequisite of | |
32 | employment. Provided, however, that the Governor or designee, Speaker of the House of | |
33 | Representatives or designee, and the President of the Senate or designee may authorize an | |
34 | adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a | |
|
| |
1 | detailed written recommendation to the Governor, the Speaker of the House, and the President of | |
2 | the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the | |
3 | chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor | |
4 | and the Senate Fiscal Advisor. | |
5 | State employees whose funding is from non-state general revenue funds that are time | |
6 | limited shall receive limited term appointment with the term limited to the availability of non-state | |
7 | general revenue funding source. | |
8 | FY 2022 FTE POSITION AUTHORIZATION | |
9 | Departments and Agencies Full-Time Equivalent | |
10 | Administration 649.7 | |
11 | Provided that no more than 421.5 of the total authorization would be limited to positions | |
12 | that support internal service fund programs. | |
13 | Business Regulation 176.0 | |
14 | Executive Office of Commerce 16.0 | |
15 | Labor and Training 462.7 | |
16 | Revenue 574.5 | |
17 | Legislature 298.5 | |
18 | Office of the Lieutenant Governor 8.0 | |
19 | Office of the Secretary of State 59.0 | |
20 | Office of the General Treasurer 89.0 | |
21 | Board of Elections 13.0 | |
22 | Rhode Island Ethics Commission 12.0 | |
23 | Office of the Governor 45.0 | |
24 | Commission for Human Rights 14.0 | |
25 | Public Utilities Commission 54.0 | |
26 | Office of Health and Human Services 190.0 | |
27 | Children, Youth, and Families 627.5 | |
28 | Health 517.6 | |
29 | Human Services 753.0 | |
30 | Office of Veterans Services 263.1 | |
31 | Office of Healthy Aging 31.0 | |
32 | Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,042.4 | |
33 | Office of the Child Advocate 10.0 | |
34 | Commission on the Deaf and Hard of Hearing 4.0 | |
|
| |
1 | Governor’s Commission on Disabilities 4.0 | |
2 | Office of the Mental Health Advocate 4.0 | |
3 | Elementary and Secondary Education 142.1 | |
4 | School for the Deaf 60.0 | |
5 | Davies Career and Technical School 123.0 | |
6 | Office of Postsecondary Commissioner 33.0 | |
7 | Provided that 1.0 of the total authorization would be available only for positions that are | |
8 | supported by third-party funds, 10.0 would be available only for positions at the State’s Higher | |
9 | Education Centers located in Woonsocket and Westerly, and 10.0 would be available only for | |
10 | positions at the Nursing Education Center. | |
11 | University of Rhode Island 2,555.0 | |
12 | Provided that 357.8 of the total authorization would be available only for positions that are | |
13 | supported by third-party funds. | |
14 | Rhode Island College 949.2 | |
15 | Provided that 76.0 of the total authorization would be available only for positions that are | |
16 | supported by third-party funds. | |
17 | Community College of Rhode Island 849.1 | |
18 | Provided that 89.0 of the total authorization would be available only for positions that are | |
19 | supported by third-party funds. | |
20 | Rhode Island State Council on the Arts 9.6 | |
21 | RI Atomic Energy Commission 8.6 | |
22 | Historical Preservation and Heritage Commission 15.6 | |
23 | Office of the Attorney General 243.1 | |
24 | Corrections 1,424.0 | |
25 | Judicial 726.3 | |
26 | Military Staff 92.0 | |
27 | Emergency Management Agency 33.0 | |
28 | Public Safety 622.6 | |
29 | Office of the Public Defender 99.0 | |
30 | Environmental Management 401.0 | |
31 | Coastal Resources Management Council 30.0 | |
32 | Transportation 755.0 | |
33 | Total 15,089.2 | |
|
| |
1 | SECTION 12. The amounts reflected in this Article include the appropriation of Rhode | |
2 | Island Capital Plan funds for fiscal year 2022 and supersede appropriations provided for FY 2022 | |
3 | within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020. | |
4 | The following amounts are hereby appropriated out of any money in the State’s Rhode | |
5 | Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending | |
6 | June 30, 2023, June 30, 2024, June 30, 2025, and June 30, 2026. These amounts supersede | |
7 | appropriations provided within Section 12 of Article 1 of Chapter 080 of the P.L. of 2020. | |
8 | In the event that a capital project appropriated in the budget year is overspent, the | |
9 | department may utilize future fiscal year’s funding as listed in this section below providing that the | |
10 | project in total does not exceed the limits set forth for each project. | |
11 | For the purposes and functions hereinafter mentioned, the State Controller is hereby | |
12 | authorized and directed to draw his or her orders upon the General Treasurer for the payment of | |
13 | such sums and such portions thereof as may be required by him or her upon receipt of properly | |
14 | authenticated vouchers. | |
15 | FY Ending FY Ending FY Ending FY Ending | |
16 | Project 06/30/2023 06/30/2024 06/30/2025 06/30/2026 | |
17 | DOA – 560 Jefferson Boulevard 150,000 150,000 1,550,000 1,050,000 | |
18 | DOA – Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 | |
19 | DOA – Arrigan Center 825,000 125,000 50,000 200,000 | |
20 | DOA – Substance Abuse Facilities 375,000 375,000 375,000 375,000 | |
21 | DOA – Big River Management 180,000 130,000 130,000 130,000 | |
22 | DOA – Cannon Building 1,350,000 3,725,000 4,125,000 4,025,000 | |
23 | DOA – Chapin Health Lab 500,000 425,000 350,000 0 | |
24 | DOA – Convention Center | |
25 | Authority 4,250,000 5,250,000 3,500,000 3,500,000 | |
26 | DOA – Cranston Street Armory 750,000 2,250,000 3,250,000 100,000 | |
27 | DOA – BHDDH MH Facilities 300,000 300,000 300,000 300,000 | |
28 | DOA – BHDDH Group Homes | |
29 | Fire Protection 325,000 325,000 0 0 | |
30 | DOA – BHDDH DD Facilities 450,000 450,000 450,000 450,000 | |
31 | DOA – BHDDH Group Homes 750,000 750,000 750,000 750,000 | |
32 | DOA – Zambarano Utilities & | |
33 | Infrastructure 300,000 500,000 0 0 | |
34 | DOA – DoIT Enterprise | |
|
| |
1 | Operations Center 2,300,000 2,050,000 1,150,000 1,050,000 | |
2 | DOA – Dunkin Donuts Center 2,300,000 2,300,000 2,775,000 2,775,000 | |
3 | DOA – Environmental | |
4 | Compliance 400,000 200,000 200,000 200,000 | |
5 | DOA – Energy Efficiency 1,250,000 1,000,000 1,000,000 1,000,000 | |
6 | DOA – Old State House 100,000 100,000 100,000 100,000 | |
7 | DOA – Statewide Facilities | |
8 | Master Plan 200,000 500,000 250,000 0 | |
9 | DOA – Pastore Building | |
10 | Demolition 1,000,000 1,000,000 0 0 | |
11 | DOA – Pastore Center | |
12 | Medical Buildings | |
13 | Asset Protection 500,000 500,000 500,000 500,000 | |
14 | DOA – Pastore Center | |
15 | Non-Medical Buildings | |
16 | Asset Protection 6,250,000 5,500,000 4,500,000 4,000,000 | |
17 | DOA – Pastore Electrical Utilities 450,000 450,000 450,000 450,000 | |
18 | DOA – Pastore Utilities Water 280,000 280,000 280,000 280,000 | |
19 | DOA – Security Measures | |
20 | /State Buildings 500,000 500,000 500,000 500,000 | |
21 | DOA – Shepard Building 1,500,000 1,500,000 1,500,000 1,600,000 | |
22 | DOA – State House Renovations 2,100,000 2,450,000 1,200,000 1,200,000 | |
23 | DOA – State Office Building 100,000 100,000 100,000 100,000 | |
24 | DOA – State Office | |
25 | Reorganization & Relocation 250,000 250,000 0 0 | |
26 | DOA – Replacement of | |
27 | Fuel Tanks 730,000 430,000 330,000 330,000 | |
28 | DOA – Veterans Auditorium 765,000 100,000 75,000 100,000 | |
29 | DOA – Washington County | |
30 | Gov. Center 650,000 650,000 650,000 350,000 | |
31 | DOA – William Powers Building 2,500,000 2,500,000 3,000,000 2,500,000 | |
32 | DBR – State Fire Marshal | |
33 | Asset Protection 100,000 100,000 100,000 100,000 | |
34 | EOC – I-195 Commission 650,00 0 0 0 | |
|
| |
1 | Sec. of State – Election Equipment 170,000 0 0 0 | |
2 | DCYF – Training School | |
3 | Asset Protection 250,000 250,000 250,000 250,000 | |
4 | DOH – Laboratory Equipment 400,000 400,000 400,000 400,000 | |
5 | DHS – Blind Vending Facilities 165,000 165,000 165,000 165,000 | |
6 | DHS – Veterans Home | |
7 | Asset Protection 400,000 500,000 500,000 500,000 | |
8 | DHS – Veterans Memorial Cemetery 200,000 1,000,000 250,000 0 | |
9 | BHDDH – Residential Support 100,000 100,000 100,000 100,000 | |
10 | BHDDH – Hospital Equipment 300,000 0 0 0 | |
11 | EL SEC – Davies School HVAC 900,000 0 0 0 | |
12 | EL SEC – Davies School | |
13 | Asset Protection 500,000 500,000 500,000 500,000 | |
14 | EL SEC – Davies School | |
15 | Healthcare Classroom | |
16 | Renovations 4,500,000 0 0 0 | |
17 | EL SEC – Met School | |
18 | Asset Protection 250,000 250,000 250,000 250,000 | |
19 | EL SEC – Met School | |
20 | Roof Replacement 550,000 1,750,000 1,750,000 0 | |
21 | EL SEC – School for the Deaf | |
22 | Asset Protection 75,000 75,000 75,000 75,000 | |
23 | URI – Asset Protection 11,350,000 11,494,395 9,276,000 9,554,280 | |
24 | URI – Fire Protection 0 0 0 3,148,695 | |
25 | URI – Stormwater Management 0 0 0 2,127,461 | |
26 | RIC – Asset Protection 5,518,000 5,431,657 4,538,000 4,674,140 | |
27 | RIC – Infrastructure | |
28 | Modernization 4,900,000 4,900,000 4,500,000 4,635,000 | |
29 | CCRI – Asset Protection 3,246,000 2,653,124 2,719,452 2,719,452 | |
30 | CCRI – Data, Cabling and | |
31 | Power Infrastructure 3,300,000 3,700,000 4,650,000 0 | |
32 | CCRI – Flanagan Campus | |
33 | Renewal 2,000,000 6,000,000 2,500,000 0 | |
34 | CCRI – Knight Campus Renewal 750,000 0 0 0 | |
|
| |
1 | CCRI – Renovation | |
2 | and Modernization 5,000,000 9,000,000 14,000,000 0 | |
3 | Atomic Energy – | |
4 | Asset Protection 50,000 50,000 50,000 50,000 | |
5 | Attorney General – | |
6 | Asset Protection 150,000 150,000 150,000 150,000 | |
7 | DOC – Asset Protection 5,125,000 4,100,000 4,100,000 4,100,000 | |
8 | DOC – Training School Redesign 1,750,000 1,750,000 0 0 | |
9 | Judiciary – Garrahy Courthouse 0 2,250,000 2,250,000 0 | |
10 | Judiciary – Asset Protection 1,500,000 1,500,000 1,200,000 1,200,000 | |
11 | Judiciary – Complex HVAC 1,000,000 1,000,000 500,000 500,000 | |
12 | Judiciary – Licht Judicial Complex | |
13 | Restoration 750,000 750,000 750,000 0 | |
14 | Judiciary – McGrath HVAC 225,000 0 0 0 | |
15 | Judiciary – Fan Coils 750,000 500,000 500,000 500,000 | |
16 | Judiciary – Garrahy Courtroom | |
17 | Restoration 750,000 750,000 0 0 | |
18 | Military Staff – Aviation Readiness 535,263 126,166 574,183 1,092,311 | |
19 | Military Staff – Asset Protection 750,000 600,000 600,000 600,000 | |
20 | Military Staff – Quonset Airway | |
21 | Runway Construction 95,700 1,842,912 926,505 0 | |
22 | EMA – RI Statewide | |
23 | Communications Network 1,494,400 1,494,400 1,494,400 0 | |
24 | DPS – Asset Protection 750,000 750,000 750,000 750,000 | |
25 | DPS – Vehicle Replacement 600,000 1,200,000 1,800,000 1,800,000 | |
26 | DPS – Training Academy Asset | |
27 | Protection 225,000 180,000 150,000 505,000 | |
28 | DPS – Administrative Support Building | |
29 | Renovation 500,000 500,000 0 0 | |
30 | DPS – RISCON Microwave | |
31 | Replacement 187,370 187,370 187,370 187,370 | |
32 | DEM – Dam Repair 1,800,000 2,250,000 2,360,000 2,000,000 | |
33 | DEM – Facilities Asset | |
34 | Protection 500,000 500,000 500,000 500,000 | |
|
| |
1 | DEM – Recreational Facilities | |
2 | Improvements 3,700,000 2,560,000 2,400,000 1,930,000 | |
3 | DEM – Fort Adams Trust 300,000 300,000 300,000 300,000 | |
4 | DEM – Galilee Piers/Bulkhead 2,000,000 2,000,000 2,000,000 2,000,000 | |
5 | DEM – Natural Resources | |
6 | Office & Visitor’s Center 250,000 250,000 2,500,000 2,000,000 | |
7 | DOT – Maintenance Facility | |
8 | Improvement 500,000 500,000 500,000 500,000 | |
9 | DOT – Highway Improvement | |
10 | Program 52,700,000 27,200,000 27,200,000 27,200,000 | |
11 | DOT – Bike Path Facilities | |
12 | Maintenance 400,000 400,000 400,000 400,000 | |
13 | DOT – Salt Storage Facilities | |
14 | Improvement 1,000,000 1,000,000 0 0 | |
15 | DOT – Train Station | |
16 | Maintenance 350,000 350,000 350,000 350,000 | |
17 | DOT – Maintenance – | |
18 | Capital Equipment Replacement 1,500,000 1,800,000 1,800,000 1,800,000 | |
19 | DOT – Welcome Center 200,000 200,000 150,000 150,000 | |
20 | DOT – RIPTA – | |
21 | Land and Building Enhancements 500,000 500,000 500,000 500,000 | |
22 | DOT – RIPTA – URI Mobility 250,000 0 0 0 | |
23 | SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – | |
24 | Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project | |
25 | appropriations shall be reappropriated in the ensuing fiscal year and made available for the same | |
26 | purpose. However, any such reappropriations are subject to final approval by the General Assembly | |
27 | as part of the supplemental appropriations act. Any unexpended funds of less than five hundred | |
28 | dollars ($500) shall be reappropriated at the discretion of the State Budget Officer. | |
29 | SECTION 14. For the Fiscal Year ending June 30, 2022, the Rhode Island Housing and | |
30 | Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support | |
31 | of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the | |
32 | amount of funding provided to this program, as well as information on the number of units of | |
33 | housing provided as a result to the Director of Administration, the Chair of the Housing Resources | |
|
| |
1 | Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance | |
2 | Committee and the State Budget Officer. | |
3 | SECTION 15. Sections 16-107-3 and 16-107-6 of the General Laws in Chapter 16-107 | |
4 | entitled "Rhode Island Promise Scholarship" are hereby amended as follows: | |
5 | 16-107-3. Establishment of scholarship program. | |
6 | Beginning with the high school graduating class of 2017, it is hereby established the Rhode | |
7 | Island promise scholarship programs that will end with the high school graduating class of 2021. | |
8 | The general assembly shall annually appropriate the funds necessary to implement the purposes of | |
9 | this chapter. Additional funds beyond the scholarships may be appropriated to support and advance | |
10 | the Rhode Island promise scholarship program. In addition to appropriation by the general | |
11 | assembly, charitable donations may be accepted into the scholarship program. | |
12 | 16-107-6. Eligibility for scholarship. | |
13 | (a) Beginning with the students who enroll at the community college of Rhode Island in | |
14 | the fall of 2017 and ending with students who enroll at the community college of Rhode Island in | |
15 | the fall of 2021, to be considered for the scholarship, a student: | |
16 | (1) Must qualify for in-state tuition and fees pursuant to the residency policy adopted by | |
17 | the council on postsecondary education, as amended, supplemented, restated, or otherwise modified | |
18 | from time to time ("residency policy"); provided, that, the student must have satisfied the high | |
19 | school graduation/equivalency diploma condition prior to reaching nineteen (19) years of age; | |
20 | provided, further, that in addition to the option of meeting the requirement by receiving a high | |
21 | school equivalency diploma as described in the residency policy, the student can satisfy the | |
22 | condition by receiving other certificates or documents of equivalent nature from the state or its | |
23 | municipalities as recognized by applicable regulations promulgated by the council on elementary | |
24 | and secondary education; | |
25 | (2) Must be admitted to, and must enroll and attend the community college of Rhode Island | |
26 | on a full-time basis by the semester immediately following high school graduation or the semester | |
27 | immediately following receipt of a high school equivalency diploma; | |
28 | (3) Must complete the FAFSA and any required FAFSA verification by the deadline | |
29 | prescribed by the community college of Rhode Island for each year in which the student seeks to | |
30 | receive funding under the scholarship program; | |
31 | (4) Must continue to be enrolled on a full-time basis; | |
32 | (5) Must maintain an average annual cumulative grade point average (GPA) of 2.5 or | |
33 | greater, as determined by the community college of Rhode Island; | |
|
| |
1 | (6) Must remain on track to graduate on time as determined by the community college of | |
2 | Rhode Island; | |
3 | (7) Must not have already received an award under this scholarship program; and | |
4 | (8) Must commit to live, work, or continue their education in Rhode Island after graduation. | |
5 | The community college of Rhode Island shall develop a policy that will secure this | |
6 | commitment from recipient students. | |
7 | (b) Notwithstanding the eligibility requirements under subsection (a) of this section | |
8 | ("specified conditions"): | |
9 | (i) In the case of a recipient student who has an approved medical or personal leave of | |
10 | absence or is unable to satisfy one or more specified conditions because of the student's medical or | |
11 | personal circumstances, the student may continue to receive an award under the scholarship | |
12 | program upon resuming the student's education so long as the student continues to meet all other | |
13 | applicable eligibility requirements; and | |
14 | (ii) In the case of a recipient student who is a member of the national guard or a member | |
15 | of a reserve unit of a branch of the United States military and is unable to satisfy one or more | |
16 | specified conditions because the student is or will be in basic or special military training, or is or | |
17 | will be participating in a deployment of the student's guard or reserve unit, the student may continue | |
18 | to receive an award under the scholarship program upon completion of the student's basic or special | |
19 | military training or deployment. | |
20 | SECTION 16. Appropriation of Economic Activity Taxes in accordance with the city of | |
21 | Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year | |
22 | ending June 30, 2022, all State Economic Activity Taxes to be collected pursuant to § 45-33.4-4 of | |
23 | the Rhode Island General Laws, as amended (including, but not limited to, the amount of tax | |
24 | revenues certified by the Commerce Corporation in accordance with § 45-33.4-1(13) of the Rhode | |
25 | Island General Laws), for the purposes of paying debt service on bonds, funding debt service | |
26 | reserves, paying costs of infrastructure improvements in and around the ballpark district, arts | |
27 | district, and the growth center district, funding future debt service on bonds, and funding a | |
28 | redevelopment revolving fund established in accordance with § 45-33-1 of the Rhode Island | |
29 | General Laws. | |
30 | SECTION 17. Reappropriation of Funding for the Intermodal Surface Transportation Fund | |
31 | Projects. – Any unexpended and unencumbered funds from Intermodal Surface Transportation | |
32 | Fund project appropriations shall be reappropriated in the ensuing fiscal year and made available | |
33 | for the same purpose subject to available cash resources in the fund. However, any such | |
|
| |
1 | reappropriations are subject to final approval by the General Assembly as part of the supplemental | |
2 | appropriations act. | |
3 | SECTION 18. Extension of previous bond authorizations. – The general assembly, | |
4 | pursuant to the provisions of section 35-8-25 of the general laws, hereby extends to the termination | |
5 | dates contained herein, the authority to issue the following general obligation bond authorizations | |
6 | in the amounts stated. The original authorizations enacted by public law and approved by the | |
7 | people, that remain unissued as of March 1, 2021, are as follows: | |
8 | Unissued | |
9 | Amount to be | |
10 | Purpose Statutory Reference Extended Termination Date | |
11 | Mass Transit Hub Ch. 145-P.L. of 2014 $20,000,000 June 30, 2023 | |
12 | Infrastructure Bonds | |
13 | SECTION 19. This article shall take effect as of July 1, 2021, except as otherwise provided | |
|
|