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art.013/3/013/2/012/2

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     ARTICLE 13 AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2025

     SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in

this act, the following general revenue amounts are hereby appropriated out of any money in the

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2025.

The amounts identified for federal funds and restricted receipts shall be made available pursuant to

§ 35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state

controller is hereby authorized and directed to draw the state controller’s orders upon the general

treasurer for the payment of such sums or such portions thereof as may be required from time to

time upon receipt by the state controller of properly authenticated vouchers.

FY 2025 FY 2025 FY 2025

Enacted Change FINAL

Administration

Central Management

General Revenues 3,654,794 597,932 4,252,726

Federal Funds

Federal Funds 33,000,000 0 33,000,000

Federal Funds - State Fiscal Recovery Fund

Public Health Response Warehouse Support 778,347 1,150,625 1,928,972

Health Care Facilities 10,000,000 0 10,000,000

Community Learning Center Programming

Support Grant 2,000,000 0 2,000,000

Municipal Public Safety Infrastructure 0 7,333,768 7,333,768

Total - Central Management 49,433,141 9,082,325 58,515,466

Legal Services

General Revenues 2,491,594 158,027 2,649,621

Accounts and Control

General Revenues 5,355,257 253,964 5,609,221

Restricted Receipts - OPEB Board Administration 155,811 (6,839) 148,972

Restricted Receipts - Grants Management

Administration 2,477,997 36,372 2,514,369

Total - Accounts and Control 7,989,065 283,497 8,272,562

Office of Management and Budget

General Revenues 9,915,379 (302,716) 9,612,663

Federal Funds

Federal Funds 101,250 0 101,250

Federal Funds – Capital Projects Fund

CPF Administration 484,149 2,640,104 3,124,253

Federal Funds – State Fiscal Recovery Fund

Pandemic Recovery Office 1,345,998 493,772 1,839,770

Restricted Receipts 300,000 0 300,000

Other Funds 617,223 557,597 1,174,820

Total - Office of Management and Budget 12,763,999 3,388,757 16,152,756

Purchasing

General Revenues 4,232,292 6,930 4,239,222

Restricted Receipts 461,480 267,080 728,560

Other Funds 571,626 28,904 600,530

Total - Purchasing 5,265,398 302,914 5,568,312

Human Resources

General Revenues 943,668 (45,916) 897,752

Personnel Appeal Board

General Revenues 159,290 (71) 159,219

Information Technology

General Revenues 1,838,147 (116,807) 1,721,340

Restricted Receipts 3,379,840 8,246,510 11,626,350

Total - Information Technology 5,217,987 8,129,703 13,347,690

Library and Information Services

General Revenues 1,949,487 59,554 2,009,041

Federal Funds 1,606,151 (27,693) 1,578,458

Restricted Receipts 6,990 0 6,990

Total - Library and Information Services 3,562,628 31,861 3,594,489

Planning

General Revenues 1,175,750 (45,799) 1,129,951

Federal Funds 3,050 0 3,050

Restricted Receipts 50,000 50,000 100,000

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway - PL Systems Planning 3,597,529 127,414 3,724,943

State Transportation Planning Match 454,850 27,487 482,337

FTA - Metro Planning Grant 1,453,240 39,827 1,493,067

Total - Planning 6,758,419 198,929 6,957,348

General

General Revenues

Miscellaneous Grants/Payments 510,405 (510,405) 0

Torts Court Awards 1,350,000 100,000 1,450,000

Wrongful Conviction Awards 811,446 0 811,446

Resource Sharing and State Library Aid 11,855,428 0 11,855,428

Library Construction Aid 2,232,819 0 2,232,819

Federal Funds- Capital Projects Fund

Community Learning Center Municipal

Grant Program 0 79,639,111 79,639,111

Restricted Receipts 700,000 398,187 1,098,187

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 975,000 99,137 1,074,137

Energy Efficiency Improvements 1,000,000 (1,000,000) 0

Cranston Street Armory 250,000 0 250,000

State House Renovations 2,209,000 4,815,744 7,024,744

Zambarano Buildings and Campus 4,740,000 17,646,243 22,386,243

Replacement of Fueling Tanks 700,000 507,587 1,207,587

Environmental Compliance 725,000 195,892 920,892

Big River Management Area 754,154 166,155 920,309

Shepard Building Upgrades 435,000 1,790,307 2,225,307

RI Convention Center Authority 3,590,000 0 3,590,000

Pastore Center Power Plant 250,000 344,982 594,982

Accessibility - Facility Renovations 288,928 656,986 945,914

DoIT Enterprise Operations Center 6,550,000 361,968 6,911,968

Cannon Building 700,000 (550,000) 150,000

Old State House 2,000,000 437,783 2,437,783

State Office Building 675,000 133,679 808,679

State Office Reorganization & Relocation 250,000 1,448,690 1,698,690

William Powers Building 2,400,000 3,252,693 5,652,693

Pastore Center Non-Hospital Buildings Asset

Protection 10,405,000 7,851,068 18,256,068

Washington County Government Center 800,000 (552,137) 247,863

Chapin Health Laboratory 350,000 88,000 438,000

560 Jefferson Blvd Asset Protection 1,600,000 (750,000) 850,000

Arrigan Center 75,000 42,080 117,080

Civic Center 3,550,000 0 3,550,000

Pastore Center Buildings Demolition 9,900,000 (502,075) 9,397,925

Veterans Auditorium 400,000 0 400,000

Pastore Center Hospital Buildings Asset

Protection 2,400,000 (863,305) 1,536,695

Pastore Campus Infrastructure 22,195,000 12,618,431 34,813,431

Community Facilities Asset Protection 925,000 197,300 1,122,300

Zambarano LTAC Hospital 7,099,677 1,462,514 8,562,191

Medical Examiners - New Facility 50,000 2,229,462 2,279,462

Group Home Replacement & Rehabilitation 5,000,000 492,766 5,492,766

Hospital Reorganization 25,000,000 0 25,000,000

Expo Center 1,220,000 0 1,220,000

Group Homes Consolidation 4,325,000 0 4,325,000

Statewide Facility Master Plan 500,000 607,069 1,107,069

BHDDH DD & Community Facilities –

Asset Protection 0 294,872 294,872

BHDDH DD & Community Homes – Fire Code 0 143,473 143,473

BHDDH DD Regional Facilities –

Asset Protection 0 340,998 340,998

BHDDH Substance Abuse Asset Protection 0 18,341 18,341

BHDDH Group Homes 0 157,947 157,947

State Land Use Planning Study 0 250,000 250,000

Total - General 141,746,857 134,061,543 275,808,400

Debt Service Payments

General Revenues 164,837,664 (5,329,893) 159,507,771

Other Funds

Transportation Debt Service 32,887,674 1 32,887,675

Investment Receipts - Bond Funds 100,000 55,477 155,477

Total - Debt Service Payments 197,825,338 (5,274,415) 192,550,923

Energy Resources

General Revenues 500,000 (500,000) 0

     Provided that $250,000 is allocated to support the electric bicycle rebate program and

$250,000 is for the electric leaf blower rebate program.

Federal Funds 15,042,632 (15,042,632) 0

Restricted Receipts 25,217,475 (25,217,475) 0

Other Funds 4,064,322 (4,064,322) 0

Total - Energy Resources 44,824,429 (44,824,429) 0

Rhode Island Health Benefits Exchange

General Revenues 3,529,116 (1,497,514) 2,031,602

Federal Funds

Federal Funds 10,758,473 0 10,758,473

Federal Funds – State Fiscal Recovery Fund

Auto-Enrollment Program 0 166,065 166,065

Restricted Receipts 16,139,854 1,674,514 17,814,368

Total - Rhode Island Health Benefits

Exchange 30,427,443 343,065 30,770,508

Division of Equity, Diversity & Inclusion

General Revenues 2,152,119 (426,605) 1,725,514

Other Funds 110,521 (9,172) 101,349

Total - Division of Equity, Diversity

& Inclusion 2,262,640 (435,777) 1,826,863

Capital Asset Management and Maintenance

General Revenues 9,931,679 (144,456) 9,787,223

Statewide Personnel and Operations

FEMA Contingency Reserve

General Revenues 5,000,000 (3,500,000) 1,500,000

     Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby

reappropriated to the following fiscal year.

Pension Plan Revisions

General Revenues 20,600,000 (20,600,000) 0

Federal Funds 3,600,000 (3,600,000) 0

Restricted Receipts 1,100,000 (1,100,000) 0

Other Funds 2,200,000 (2,200,000) 0

Total - Statewide Personnel and Operations 32,500,000 (31,000,000) 1,500,000

Grand Total - Administration 554,103,575 74,255,557 628,359,132

Office of Energy Resources

General Revenues 0 500,000 500,000

     Provided that $250,000 is allocated to support the electric bicycle rebate program and

$250,000 is for the electric leaf blower rebate program. Provided further that unexpended or

unencumbered balances as of June 30, 2025 are hereby reappropriated to the following fiscal year.

Federal Funds

Federal Funds 0 21,404,650 21,404,650

Federal Funds – State Fiscal Recovery Fund

Electric Heat Pump Grant Program 0 14,033,712 14,033,712

Restricted Receipts 0 26,431,400 26,431,400

Other Funds

National Electric Vehicle Infrastructure Formula

Program 0 4,674,978 4,674,978

Rhode Island Capital Plan Funds

Energy Efficiency Improvements 0 1,329,411 1,329,411

Grand Total – Office of Energy Resources 0 68,374,151 68,374,151

Business Regulation

Central Management

General Revenues 3,999,763 136,544 4,136,307

Banking Regulation

General Revenues 1,904,080 114,285 2,018,365

Restricted Receipts 63,000 (14,500) 48,500

Total - Banking Regulation 1,967,080 99,785 2,066,865

Securities Regulation

General Revenues 880,722 69,016 949,738

Insurance Regulation

General Revenues 4,844,248 228,325 5,072,573

Restricted Receipts 1,872,951 294,587 2,167,538

Total - Insurance Regulation 6,717,199 522,912 7,240,111

Office of the Health Insurance Commissioner

General Revenues 3,058,281 (63,685) 2,994,596

Federal Funds 403,180 110,000 513,180

Restricted Receipts 527,468 42,859 570,327

Total - Office of the Health Insurance

Commissioner 3,988,929 89,174 4,078,103

Board of Accountancy

General Revenues 5,490 0 5,490

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 949,709 261,856 1,211,565

Restricted Receipts 1,046,895 (40,122) 1,006,773

Total - Commercial Licensing and Gaming

and Athletics Licensing 1,996,604 221,734 2,218,338

Building, Design and Fire Professionals

General Revenues 8,449,335 (341,477) 8,107,858

Federal Funds 345,863 503 346,366

Restricted Receipts 1,948,472 117,086 2,065,558

Other Funds

Quonset Development Corporation 67,300 (16,614) 50,686

Rhode Island Capital Plan Funds

Fire Academy Expansion 7,056,000 (4,556,280) 2,499,720

Total - Building, Design and Fire Professionals 17,866,970 (4,796,782) 13,070,188

Office of Cannabis Regulation

Restricted Receipts 6,697,782 350,047 7,047,829

Grand Total - Business Regulation 44,120,539 (3,307,570) 40,812,969

Executive Office of Commerce

Central Management

General Revenues 2,264,703 50,640 2,315,343

Quasi-Public Appropriations

General Revenues

Rhode Island Commerce Corporation 8,506,041 0 8,506,041

Airport Impact Aid 1,010,036 0 1,010,036

     Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be

distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the

total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)

of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2024

at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport,

T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce

corporation shall make an impact payment to the towns or cities in which the airport is located

based on this calculation. Each community upon which any part of the above airports is located

shall receive at least $25,000.

STAC Research Alliance 900,000 0 900,000

Innovative Matching Grants/Internships 1,000,000 0 1,000,000

I-195 Redevelopment District Commission 1,245,050 0 1,245,050

Polaris Manufacturing Grant 500,000 0 500,000

East Providence Waterfront Commission 50,000 0 50,000

Urban Ventures 140,000 0 140,000

Chafee Center at Bryant 476,200 0 476,200

Blackstone Valley Visitor Center 75,000 0 75,000

Municipal Infrastructure Grant Program 3,000,000 0 3,000,000

Infrastructure Bank – Statewide Coastal

Resiliency Plan 750,000 0 750,000

Industrial Recreational Building Authority

Obligations 452,553 0 452,553

Federal Funds - State Fiscal Recovery Fund

Port of Davisville 0 45,635,990 45,635,990

Other Funds

Rhode Island Capital Plan Funds

I-195 Redevelopment District Commission 646,180 357,329 1,003,509

I-195 Park Improvements 3,000,000 (1,000,000) 2,000,000

Quonset Carrier Pier 2,250,000 0 2,250,000

Quonset Infrastructure 2,500,000 0 2,500,000

Total - Quasi-Public Appropriations 26,501,060 44,993,319 71,494,379

Economic Development Initiatives Fund

General Revenues

Innovation Initiative 1,000,000 0 1,000,000

Rebuild RI Tax Credit Fund 10,085,000 0 10,085,000

Small Business Promotion 750,000 0 750,000

Destination Marketing 1,400,000 0 1,400,000

Federal Funds

Federal Funds 20,000,000 0 20,000,000

Federal Funds - State Fiscal Recovery Fund

Assistance to Impacted Industries 2,000,000 1 2,000,001

Total - Economic Development Initiatives Fund 35,235,000 1 35,235,001

Commerce Programs

General Revenues

Wavemaker Fellowship 4,076,400 0 4,076,400

     Provided that at least $500,000 shall be reserved for awards for medical doctor, nurse

practitioner, and physician assistant healthcare applicants who provide primary care services as

defined in § 42-64.26-3.

Air Service Development Fund 1,200,000 0 1,200,000

Main Street RI Streetscape Improvement Fund 1,000,000 0 1,000,000

Minority Business Accelerator 500,000 0 500,000

Federal Funds

Federal Funds – Capital Projects Fund

Broadband 0 25,786,500 25,786,500

Federal Funds - State Fiscal Recovery Fund

Minority Business Accelerator 0 2,406,662 2,406,662

Bioscience Investments 0 42,999,400 42,999,400

Small Business Assistance 0 2,457,517 2,457,517

Total - Commerce Programs 6,776,400 73,650,079 80,426,479

Grand Total - Executive Office of Commerce 70,777,163 118,694,039 189,471,202

Housing

General Revenues 9,840,596 (4,672,883) 5,167,713

Federal Funds

Federal Funds 18,530,670 (124,406) 18,406,264

Federal Funds – State Fiscal Recovery Fund

Homelessness Assistance Program 17,300,000 5,795,840 23,095,840

Development of Affordable Housing 0 60,055,876 60,055,876

Home Repair and Community Revitalization 0 17,502,101 17,502,101

Homelessness Infrastructure 0 17,615,951 17,615,951

Housing Related Infrastructure 0 3,000,000 3,000,000

Municipal Homelessness Support Initiative 0 1,887,465 1,887,465

Municipal Planning 0 2,300,000 2,300,000

Predevelopment and Capacity Building 0 256,825 256,825

Preservation of Affordable Housing Units 0 500,000 500,000

Proactive Housing Development 0 1,400,000 1,400,000

Site Acquisition 0 900 900

Statewide Housing Plan 0 1,961,351 1,961,351

Targeted Housing Development 0 26,000,000 26,000,000

Workforce Housing 0 16,327,497 16,327,497

Restricted Receipts 12,664,150 5,493,793 18,157,943

Grand Total - Housing 58,335,416 155,300,310 213,635,726

Labor and Training

Central Management

General Revenues 1,563,445 (7,028) 1,556,417

Restricted Receipts 305,765 170,565 476,330

Total - Central Management 1,869,210 163,537 2,032,747

Workforce Development Services

General Revenues 1,109,430 5,176 1,114,606

     Provided that $200,000 of this amount is used to support Year Up.

Federal Funds 23,836,453 2,996,115 26,832,568

Other Funds 0 44,531 44,531

Total - Workforce Development Services 24,945,883 3,045,822 27,991,705

Workforce Regulation and Safety

General Revenues 4,833,768 186,338 5,020,106

Income Support

General Revenues 3,692,213 5,036 3,697,249

Federal Funds 18,875,141 7,316,530 26,191,671

Restricted Receipts 2,721,683 1,653,177 4,374,860

Other Funds

Temporary Disability Insurance Fund 278,906,931 (167,513) 278,739,418

Employment Security Fund 222,700,000 8,250,000 230,950,000

Total - Income Support 526,895,968 17,057,230 543,953,198

Injured Workers Services

Restricted Receipts 10,630,130 360,638 10,990,768

Labor Relations Board

General Revenues 541,797 16,290 558,087

Governor’s Workforce Board

General Revenues 6,050,000 2,201,728 8,251,728

     Provided that $600,000 of these funds shall be used for enhanced training for direct care

and support services staff to improve resident quality of care and address the changing health care

needs of nursing facility residents due to higher acuity and increased cognitive impairments

pursuant to § 23-17.5-36.

Federal Funds – State Fiscal Recovery Fund

Enhanced Real Jobs 0 5,943,056 5,943,056

Restricted Receipts 18,304,506 4,430,860 22,735,366

Total - Governor’s Workforce Board 24,354,506 12,575,644 36,930,150

Grand Total - Labor and Training 594,071,262 33,405,499 627,476,761

Department of Revenue

Director of Revenue

General Revenues 2,883,605 47,165 2,930,770

Office of Revenue Analysis

General Revenues 1,015,848 85,700 1,101,548

Lottery Division

Other Funds

Other Funds 422,981,930 24,049,073 447,031,003

Rhode Island Capital Plan Funds

Lottery Building Enhancements 690,000 160,000 850,000

Total - Lottery Division 423,671,930 24,209,073 447,881,003

Municipal Finance

General Revenues 2,241,697 (415,854) 1,825,843

Taxation

General Revenues 35,972,773 179,004 36,151,777

Restricted Receipts 4,826,512 (166,033) 4,660,479

Other Funds

Motor Fuel Tax Evasion 175,000 0 175,000

Total - Taxation 40,974,285 12,971 40,987,256

Registry of Motor Vehicles

General Revenues 31,206,744 4,034,290 35,241,034

Provided that all unexpended or unencumbered balances as of June 30, 2025 relating to the

implementation of a mobile DMV are hereby reappropriated to the following fiscal year.

Federal Funds 805,667 (77,575) 728,092

Restricted Receipts 3,659,640 220,000 3,879,640

Total - Registry of Motor Vehicles 35,672,051 4,176,715 39,848,766

State Aid

General Revenues

Distressed Communities Relief Fund 12,384,458 0 12,384,458

Payment in Lieu of Tax Exempt Properties 49,201,412 0 49,201,412

Motor Vehicle Excise Tax Payments 234,712,307 6 234,712,313

Property Revaluation Program 1,887,448 0 1,887,448

Tangible Tax Exemption Program 28,000,000 (2,096,772) 25,903,228

Restricted Receipts 995,120 0 995,120

Total - State Aid 327,180,745 (2,096,766) 325,083,979

Collections

General Revenues 965,438 (16,677) 948,761

Grand Total - Revenue 834,605,599 26,002,327 860,607,926

Legislature

General Revenues 53,358,280 10,788,584 64,146,864

Restricted Receipts 2,431,651 158,758 2,590,409

Grand Total - Legislature 55,789,931 10,947,342 66,737,273

Lieutenant Governor

General Revenues 1,447,015 (76,912) 1,370,103

Secretary of State

Administration

General Revenues 5,076,740 384,272 5,461,012

     Provided that $100,000 be allocated to support the Rhode Island Council for the

Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode

Island’s participation in the We the People Civics Challenge.

Corporations

General Revenues 2,807,730 36,451 2,844,181

State Archives

General Revenues 349,562 5,070 354,632

Restricted Receipts 384,347 9,315 393,662

Other Funds

Rhode Island Capital Plan Funds

Rhode Island Archives and History Center 500,000 0 500,000

Total - State Archives 1,233,909 14,385 1,248,294

Elections and Civics

General Revenues 2,689,990 (19,106) 2,670,884

Federal Funds 2,001,207 0 2,001,207

Total - Elections and Civics 4,691,197 (19,106) 4,672,091

State Library

General Revenues 649,250 2,486 651,736

     Provided that $125,000 be allocated to support the Rhode Island Historical Society and

$18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2,

and $25,000 be allocated to support the Rhode Island Black Heritage Society.

Office of Public Information

General Revenues 888,969 (64,230) 824,739

Receipted Receipts 25,000 0 25,000

Total - Office of Public Information 913,969 (64,230) 849,739

Grand Total - Secretary of State 15,372,795 354,258 15,727,053

General Treasurer

Treasury

General Revenues

General Revenues 3,022,950 156,313 3,179,263

Medical Debt Relief 1,000,000 0 1,000,000

     Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby

reappropriated to the following fiscal year.

Federal Funds 335,037 8,779 343,816

Other Funds

Temporary Disability Insurance Fund 247,266 (8,275) 238,991

Tuition Savings Program - Administration 353,760 16,155 369,915

Total -Treasury 4,959,013 172,972 5,131,985

State Retirement System

Restricted Receipts

Admin Expenses - State Retirement System 11,808,078 366,679 12,174,757

Retirement - Treasury Investment Operations 2,149,961 150,864 2,300,825

Defined Contribution - Administration 287,609 (26,029) 261,580

Total - State Retirement System 14,245,648 491,514 14,737,162

Unclaimed Property

Restricted Receipts 2,981,837 123,688 3,105,525

Crime Victim Compensation

General Revenues 892,383 29,071 921,454

Federal Funds 427,993 15,000 442,993

Restricted Receipts 380,000 (130,000) 250,000

Total - Crime Victim Compensation 1,700,376 (85,929) 1,614,447

Grand Total - General Treasurer 23,886,874 702,245 24,589,119

Board of Elections

General Revenues 5,682,615 44,023 5,726,638

Provided that $500,000 be allocated to support election-related technology, including items

such as poll pads or campaign finance system upgrades, and that all unexpended or unencumbered

balances at the end of the fiscal year shall be reappropriated to the ensuing fiscal year and made

immediately available for the same purpose.

Rhode Island Ethics Commission

General Revenues 2,234,502 180,709 2,415,211

Office of Governor

General Revenues

General Revenues 8,321,265 502,554 8,823,819

Contingency Fund 150,000 0 150,000

Grand Total - Office of Governor 8,471,265 502,554 8,973,819

Commission for Human Rights

General Revenues 2,055,616 166,381 2,221,997

Federal Funds 450,110 97,750 547,860

Grand Total - Commission for Human Rights 2,505,726 264,131 2,769,857

Public Utilities Commission

Federal Funds 711,984 14,133 726,117

Restricted Receipts 13,895,536 421,324 14,316,860

Grand Total - Public Utilities Commission 14,607,520 435,457 15,042,977

Executive Office of Health and Human Services

Central Management

General Revenues 58,336,613 (9,188,647) 49,147,966

     Provided that $250,000 will be available for the Hospital Care Transitions Initiative if the

program receives approval for Medicaid match and $275,000 to assist nonprofit nursing facilities

transition licensed occupancy availability from nursing home beds to assisted living ones, of which

$200,000 shall be provided to Linn Health & Rehabilitation.

Federal Funds

Federal Funds 210,410,919 (46,459,980) 163,950,939

Federal Funds – State Fiscal Recovery Fund

Certified Community Behavioral Health Clinics 0 6,959,131 6,959,131

Pediatric Recovery 0 129 129

Restricted Receipts 47,669,671 (612,326) 47,057,345

     Provided that $5.0 million is for Children’s Mobile Response and Stabilization Services

(MRSS) subject to CMS approval. Children’s MRSS program provides on-demand crisis

intervention services in any setting in which a behavioral health crisis is occurring including homes,

schools and hospital emergency departments. This state sanctioned mobile crisis service for

children and youth ages 2-21 shall be delivered through Care Coordination Agreements with an

organization that is certified as an Emergency Service Provider pursuant to Title 40.1, Chapter 5-

6(a)(2) of the General Laws of Rhode Island and 214-RICR-40-00-6 and has previously

participated in the state’s Children’s MRSS pilot program, and $250,000 shall be for the executive

office to develop an Olmstead Plan.

Total - Central Management 316,417,203 (49,301,693) 267,115,510

Medical Assistance

General Revenues

Managed Care 456,944,195 (12,596,621) 444,347,574

Hospitals 124,241,089 461,260 124,702,349

Nursing Facilities 173,311,380 13,731,120 187,042,500

Home and Community Based Services 97,185,377 12,223,483 109,408,860

Other Services 162,460,512 (9,963,903) 152,496,609

Pharmacy 96,904,515 (3,202,866) 93,701,649

Rhody Health 247,034,551 (18,960,820) 228,073,731

Federal Funds

Managed Care 613,138,381 (19,885,955) 593,252,426

Hospitals 242,897,784 6,938,739 249,836,523

Nursing Facilities 220,488,620 17,468,880 237,957,500

Home and Community Based Services 124,018,299 15,172,841 139,191,140

Other Services 789,376,252 (37,587,861) 751,788,391

Pharmacy (404,515) 1,602,866 1,198,351

Rhody Health 312,007,950 (16,281,681) 295,726,269

Other Programs 31,921,606 (3,647,319) 28,274,287

Restricted Receipts 9,808,674 290,472 10,099,146

Total - Medical Assistance 3,701,334,670 (54,237,365) 3,647,097,305

Grand Total – Executive Office of Health and

Human Services 4,017,751,873 (103,539,058) 3,914,212,815

Children, Youth and Families

Central Management

General Revenues 15,565,996 3,828,383 19,394,379

     The director of the department of children, youth and families shall provide to the speaker

of the house and president of the senate at least every sixty (60) days beginning September 1, 2021,

a report on its progress implementing the accreditation plan filed in accordance with § 42-72-5.3

and any projected changes needed to effectuate that plan. The report shall, at minimum, provide

data regarding recruitment and retention efforts including attaining and maintaining a diverse

workforce, documentation of newly filled and vacated positions, and progress towards reducing

worker caseloads.

Federal Funds

Federal Funds 8,718,289 6,964,234 15,682,523

Federal Funds - State Fiscal Recovery Fund

Provider Workforce Stabilization 1,200,000 767,672 1,967,672

Total - Central Management 25,484,285 11,560,289 37,044,574

Children's Behavioral Health Services

General Revenues 7,732,064 (808,070) 6,923,994

Federal Funds

Federal Funds 9,693,607 (1,324,936) 8,368,671

Federal Funds - State Fiscal Recovery Fund

Psychiatric Residential Treatment Facility 0 5,781,955 5,781,955

Total - Children's Behavioral Health Services 17,425,671 3,648,949 21,074,620

Youth Development Services

General Revenues 22,893,954 2,590,896 25,484,850

Federal Funds 224,837 419,755 644,592

Restricted Receipts 144,986 (143,486) 1,500

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 250,000 127,152 377,152

Residential Treatment Facility Facilities 15,000,000 13,591,079 28,591,079

Total - Youth Development Services 38,513,777 16,585,396 55,099,173

Child Welfare

General Revenues 214,966,186 (5,616,953) 209,349,233

Federal Funds 101,906,773 (9,858,258) 92,048,515

Restricted Receipts 558,571 917,877 1,476,448

Total - Child Welfare 317,431,530 (14,557,334) 302,874,196

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

     Provided that these funds and any unexpended or unencumbered previous years’ funding

are to be used exclusively to fund awards to eligible youth.

Grand Total - Children, Youth and Families 399,055,263 17,237,300 416,292,563

Health

Central Management

General Revenues

General Revenues 3,569,508 75,186 3,644,694

Primary Care Training Sites Program 2,700,000 (1,997,668) 702,332

     Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby

reappropriated to the following fiscal year.

Federal Funds 9,348,930 (1,975,351) 7,373,579

Restricted Receipts 18,260,961 (3,203,664) 15,057,297

     Provided that the disbursement of any indirect cost recoveries on federal grants budgeted

in this line item that are derived from grants authorized under The Coronavirus Preparedness and

Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus

Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116-

136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the

Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021

(P.L. 117-2), are hereby subject to the review and prior approval of the director of management and

budget. No obligation or expenditure of these funds shall take place without such approval.

Total - Central Management 33,879,399 (7,101,497) 26,777,902

Community Health and Equity

General Revenues 1,151,326 11,217 1,162,543

Federal Funds

Federal Funds 83,451,102 7,743,317 91,194,419

Federal Funds - State Fiscal Recovery Fund

Public Health Clinics 0 984,027 984,027

Restricted Receipts 80,924,334 (16,867,302) 64,057,032

Total - Community Health and Equity 165,526,762 (8,128,741) 157,398,021

Environmental Health

General Revenues 7,155,472 138,305 7,293,777

Federal Funds 11,442,251 3,114,788 14,557,039

Restricted Receipts 968,283 43,075 1,011,358

Total - Environmental Health 19,566,006 3,296,168 22,862,174

Health Laboratories and Medical Examiner

General Revenues 13,340,120 218,938 13,559,058

Federal Funds 2,515,810 589,112 3,104,922

Other Funds

Rhode Island Capital Plan Funds

Health Laboratories & Medical Examiner

Equipment 800,000 5,013 805,013

New Health Laboratory Building 2,221,762 4,977,348 7,199,110

Total - Health Laboratories and Medical Examiner 18,877,692 5,790,411 24,668,103

Customer Services

General Revenues 8,969,365 (49,469) 8,919,896

Federal Funds 7,882,616 151,072 8,033,688

Restricted Receipts 6,103,607 2,963,215 9,066,822

Total - Customer Services 22,955,588 3,064,818 26,020,406

Policy, Information and Communications

General Revenues 998,588 29,401 1,027,989

Federal Funds 4,095,600 (151,099) 3,944,501

Restricted Receipts 1,812,550 (40,489) 1,772,061

Total - Policy, Information and Communications 6,906,738 (162,187) 6,744,551

Preparedness, Response, Infectious Disease & Emergency Services

General Revenues 2,169,568 53,500 2,223,068

Federal Funds 17,503,333 1,047,588 18,550,921

Total - Preparedness, Response, Infectious

Disease & Emergency Services 19,672,901 1,101,088 20,773,989

COVID-19

Federal Funds

Federal Funds 68,869,887 15,523,843 84,393,730

Federal Funds - State Fiscal Recovery Fund

COVID-19 Operational Support 0 12,233,311 12,233,311

Total – COVID-19 68,869,887 27,757,154 96,627,041

Grand Total - Health 356,254,973 25,617,214 381,872,187

Human Services

Central Management

General Revenues 6,793,641 (462,857) 6,330,784

     Of this amount, $400,000 is to support the domestic violence prevention fund to provide

direct services through the Coalition Against Domestic Violence, $25,000 for the Center for

Southeast Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys

and Girls Clubs, $300,000 is for outreach and supportive services through Day One, $800,000 is

for food collection and distribution through the Rhode Island Community Food Bank, $500,000 for

services provided to the homeless at Crossroads Rhode Island, $600,000 for the Community Action

Fund, $250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy,

$200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support

services provided to the immigrant and refugee population through Higher Ground International,

and $50,000 is for services provided to refugees through the Refugee Dream Center and $100,000

for the Substance Use and Mental Health Leadership Council of RI.

     The director of the department of human services shall provide to the speaker of the house,

president of the senate, and chairs of the house and senate finance committees at least every sixty

(60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer

serving staff. The report shall include: documentation of newly filled and vacated positions,

including lateral transfers, position titles, civil service information, including numbers of eligible

and available candidates, plans for future testing and numbers of eligible and available candidates

resulting from such testing, impacts on caseload backlogs and call center wait times, as well as

other pertinent information as determined by the director.

Federal Funds 8,012,780 33,689 8,046,469

Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs.

Restricted Receipts 300,000 1,473,640 1,773,640

Total - Central Management 15,106,421 1,044,472 16,150,893

Child Support Enforcement

General Revenues 4,624,506 (1,318,723) 3,305,783

Federal Funds 9,988,214 455,814 10,444,028

Restricted Receipts 3,823,859 1,177,659 5,001,518

Total - Child Support Enforcement 18,436,579 314,750 18,751,329

Individual and Family Support

General Revenues 44,747,836 (756,944) 43,990,892

Federal Funds

Federal Funds 130,770,837 14,461,303 145,232,140

Federal Funds - State Fiscal Recovery Fund

Child Care Support 0 2,689,791 2,689,791

Restricted Receipts 705,708 (85,000) 620,708

Other Funds

Food Stamp Bonus Funding 298,874 (298,874) 0

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000 73,773 238,773

Total - Individual and Family Support 176,688,255 16,084,049 192,772,304

Office of Veterans Services

General Revenues 32,935,642 11,519 32,947,161

     Of this amount, $200,000 is to provide support services through veterans’ organizations,

$50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services

Officers (VSO) program through the Veterans of Foreign Wars.

Federal Funds 16,618,112 (429,470) 16,188,642

Restricted Receipts 1,360,000 907,294 2,267,294

Other Funds

Rhode Island Capital Plan Funds

Veterans Home Asset Protection 760,000 139,669 899,669

Veterans Memorial Cemetery Asset Protection 500,000 19,547 519,547

Total - Office of Veterans Services 52,173,754 648,559 52,822,313

Health Care Eligibility

General Revenues 10,634,812 (950,859) 9,683,953

Federal Funds 16,821,865 733,061 17,554,926

Total - Health Care Eligibility 27,456,677 (217,798) 27,238,879

Supplemental Security Income Program

General Revenues 16,588,320 85,460 16,673,780

Rhode Island Works

General Revenues 10,139,902 (19,105) 10,120,797

Federal Funds 97,508,826 (2,869,356) 94,639,470

Total - Rhode Island Works 107,648,728 (2,888,461) 104,760,267

Other Programs

General Revenues

General Revenues 2,102,900 (218,480) 1,884,420

Retail SNAP Incentives Pilot Program 0 3,811,980 3,811,980

Federal Funds

Federal Funds 361,440,000 16,745,002 378,185,002

Federal Funds - State Fiscal Recovery Fund

Retail SNAP Incentives Pilot Program 0 4,500,000 4,500,000

Restricted Receipts 8,000 0 8,000

Total - Other Programs 363,550,900 24,838,502 388,389,402

Office of Healthy Aging

General Revenues 14,223,241 (918,797) 13,304,444

     Of this amount, $325,000 is to provide elder services, including respite, through the

Diocese of Providence; $40,000 is for ombudsman services provided by the Alliance for Long

Term Care in accordance with chapter 66.7 of title 42; $85,000 is for security for housing for the

elderly in accordance with § 42-66.1-3; and $1,400,000 is for Senior Services Support and

$680,000 is for elderly nutrition, of which $630,000 is for Meals on Wheels.

Federal Funds 18,548,799 (495,501) 18,053,298

Restricted Receipt 46,200 183,215 229,415

Other Funds

Intermodal Surface Transportation Fund 4,273,680 18,396 4,292,076

     The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled

transportation program expenses no later than fifteen (15) days of the authority’s submission of a

request for payment.

Total - Office of Healthy Aging 37,091,920 (1,212,687) 35,879,233

Grand Total - Human Services 814,741,554 38,696,846 853,438,400

Behavioral Healthcare, Developmental Disabilities and Hospitals

Central Management

General Revenues 2,780,069 5,273,028 8,053,097

Federal Funds 1,276,605 1,303,705 2,580,310

Restricted Receipts 0 559,071 559,071

Total - Central Management 4,056,674 7,135,804 11,192,478

Hospital and Community System Support

General Revenues 1,463,642 (1,463,642) 0

Federal Funds 400,294 (400,294) 0

Restricted Receipts 167,548 (167,548) 0

Total - Hospital and Community System Support 2,031,484 (2,031,484) 0

Services for the Developmentally Disabled

General Revenues 210,802,707 8,185,076 218,987,783

     Provided that of this general revenue funding, an amount certified by the department shall

be expended on certain community-based department of behavioral healthcare, developmental

disabilities and hospitals (BHDDH) developmental disability private provider and self-directed

consumer direct care service worker raises and associated payroll costs as authorized by BHDDH

and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree

Addendum. Any increase for direct support staff and residential or other community-based setting

must first receive the approval of BHDDH.

     Provided further that of this general revenue funding, $982,957 shall be expended on a

Transformation Fund to be used for I/DD integrated day activities and supported employment

services, of which a total of $583,021 shall be expended specifically on those who self-direct for

creation of regional service adjustment models and pool of substitute staff. All unexpended or

unencumbered balances of this designation at the end of the fiscal year shall be reappropriated to

the ensuing fiscal year and made immediately available for the same purpose.

Federal Funds 262,600,057 11,029,127 273,629,184

     Provided that of this federal funding, an amount certified by the department shall be

expended on certain community-based department of behavioral healthcare, developmental

disabilities and hospitals (BHDDH) developmental disability private provider and self-directed

consumer direct care service worker raises and associated payroll costs as authorized by BHDDH

and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree

Addendum. Any increase for direct support staff and residential or other community-based setting

must first receive the approval of BHDDH.

     Provided further that of this federal funding, $508,803 shall be expended on a

Transformation Fund to be used for I/DD integrated day activities and supported employment

services. All unexpended or unencumbered balances of this designation at the end of the fiscal year

shall be reappropriated to the ensuing fiscal year and made immediately available for the same

purpose.

Restricted Receipts 1,444,204 (143,338) 1,300,866

Other Funds

Rhode Island Capital Plan Funds

DD Residential Support 100,000 98,462 198,462

Total - Services for the Developmentally Disabled 474,946,968 19,169,327 494,116,295

Behavioral Healthcare Services

General Revenues 4,118,531 653,546 4,772,077

Federal Funds

Federal Funds 33,919,356 (313,825) 33,605,531

     Provided that $250,000 from Social Services Block Grant funds is awarded to The

Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and

services program offered to individuals with behavioral health issues.

Federal Funds - State Fiscal Recovery Fund

9-8-8 Hotline 1,875,000 (162,342) 1,712,658

Crisis Intervention Trainings 0 1,649,886 1,649,886

Restricted Receipts 6,759,883 7,776,177 14,536,060

     Provided that $500,000 from the opioid stewardship fund is distributed equally to the seven

regional substance abuse prevention task forces to fund priorities determined by each Task Force.

Total - Behavioral Healthcare Services 46,672,770 9,603,442 56,276,212

Hospital and Community Rehabilitative Services

General Revenues 53,030,624 1,269,060 54,299,684

Federal Funds 53,088,129 2,199,437 55,287,566

Restricted Receipts 4,535,481 3,138,883 7,674,364

Other Funds

Rhode Island Capital Plan Funds

Hospital Equipment 500,000 111,974 611,974

Total - Hospital and Community Rehabilitative

Services 111,154,234 6,719,354 117,873,588

State of RI Psychiatric Hospital

General Revenues 33,499,422 1,229,687 34,729,109

Grand Total - Behavioral Healthcare,

Developmental Disabilities and Hospitals 672,361,552 41,826,130 714,187,682

Office of the Child Advocate

General Revenues 1,891,426 (127,686) 1,763,740

Commission on the Deaf and Hard of Hearing

General Revenues 782,651 (119,971) 662,680

Restricted Receipts 131,533 10,296 141,829

Grand Total - Comm. On Deaf and

Hard-of-Hearing 914,184 (109,675) 804,509

Governor’s Commission on Disabilities

General Revenues

General Revenues 765,088 160,733 925,821

Livable Home Modification Grant Program 765,304 640,539 1,405,843

     Provided that this will be used for home modification and accessibility enhancements to

construct, retrofit, and/or renovate residences to allow individuals to remain in community settings.

This will be in consultation with the executive office of health and human services. All unexpended

or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal

year, and made immediately available for the same purpose.

Federal Funds 340,000 81,579 421,579

Restricted Receipts 66,539 651 67,190

Grand Total - Governor’s Commission on Disabilities 1,936,931 883,502 2,820,433

Office of the Mental Health Advocate

General Revenues 981,608 (250,935) 730,673

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues

General Revenues 39,044,536 815,249 39,859,785

     Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s

Hospital pursuant to § 16-7-20; and that $395,000 be allocated to support child opportunity zones

through agreements with the department of elementary and secondary education to strengthen

education, health and social services for students and their families as a strategy to accelerate

student achievement; and further provided that $450,000 and 3.0 full-time equivalent positions be

allocated to support a special education function to facilitate individualized education program

(IEP) and 504 services; and further provided that $130,000 be allocated to City Year for the Whole

School Whole Child Program, which provides individualized support to at-risk students; and further

provided that all unexpended or unencumbered balances as of June 30, 2025, relating to the

Learn365RI program are hereby reappropriated to the following fiscal year.

Special Education Settlement 0 1,860,000 1,860,000

     Provided that this amount shall be allocated to provide compensatory special education

services, related administrative costs, and attorneys’ fees pursuant to a legal settlement authorized

by the Rhode Island board of education, of which all unexpended or unencumbered balances at the

end of the fiscal year shall be reappropriated to the ensuing fiscal year and made immediately

available for the same purpose until the requirements of the settlement agreement have been

satisfied.

Federal Funds

Federal Funds 268,294,480 26,071,474 294,365,954

     Provided that $684,000 from the department’s administrative share of Individuals with

Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to

support the Rhode Island Vision Education and Services Program.

Federal Funds – State Fiscal Recovery Fund

Adult Education Providers 127,822 3,423,444 3,551,266

Out of School Time Education Providers 0 4,000,000 4,000,000

Restricted Receipts

Restricted Receipts 1,654,727 623,099 2,277,826

HRIC Adult Education Grants 3,500,000 0 3,500,000

Total - Admin. of the Comprehensive Ed. Strategy 312,621,565 36,793,266 349,414,831

Davies Career and Technical School

General Revenues 18,131,389 108,374 18,239,763

Federal Funds 1,782,145 219,967 2,002,112

Restricted Receipts 4,667,353 92,789 4,760,142

Other Funds

Rhode Island Capital Plan Funds

Davies School HVAC 1,050,000 188,361 1,238,361

Davies School Asset Protection 750,000 (308,989) 441,011

Davies School Healthcare Classroom

Renovations 6,886,250 (6,886,250) 0

Davies School Wing Renovation 32,000,000 (29,551,398) 2,448,602

Total - Davies Career and Technical School 65,267,137 (36,137,146) 29,129,991

RI School for the Deaf

General Revenues 8,675,430 (469,222) 8,206,208

Federal Funds 304,316 50,886 355,202

Restricted Receipts 570,169 526,831 1,097,000

Other Funds

Rhode Island Capital Plan Funds

School for the Deaf Asset Protection 167,648 228,324 395,972

Total - RI School for the Deaf 9,717,563 336,819 10,054,382

Metropolitan Career and Technical School

General Revenues 11,131,142 0 11,131,142

Federal Funds 500,000 0 500,000

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 2,000,000 1,622,014 3,622,014

Total - Metropolitan Career and Technical School 13,631,142 1,622,014 15,253,156

Education Aid

General Revenues 1,219,745,842 (1,381,686) 1,218,364,156

     Provided that the criteria for the allocation of early childhood funds shall prioritize pre-

kindergarten seats and classrooms for four-year-olds whose family income is at or below one

hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities

with higher concentrations of low performing schools and that at least $2.0 million of the allocation

of career and technical funds shall be coordinated with the career and technical education board of

trustees to be directed to new programs to provide workforce training for jobs which there are no

active programs.

Federal Funds 46,450,000 3,699,320 50,149,320

Restricted Receipts 42,626,878 (4,794,346) 37,832,532

Total - Education Aid 1,308,822,720 (2,476,712) 1,306,346,008

Central Falls School District

General Revenues 53,634,574 407,315 54,041,889

Federal Funds 1,000,000 0 1,000,000

Total - Central Falls School District 54,634,574 407,315 55,041,889

School Construction Aid

General Revenues

School Housing Aid 106,198,555 (416,527) 105,782,028

School Building Authority Capital Fund 0 416,527 416,527

Total- School Construction Aid 106,198,555 0 106,198,555

Teachers' Retirement

General Revenues 132,268,922 7,103,897 139,372,819

Grand Total - Elementary and Secondary

Education 2,003,162,178 7,649,453 2,010,811,631

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 30,122,180 (82,981) 30,039,199

     Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5,

$75,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with

developmental and intellectual disabilities. It is also provided that $7,378,650 $6,864,864 shall be

allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support

Rhode Island’s membership in the New England Board of Higher Education; $3,375,500

$3,351,748 shall be allocated to the Rhode Island hope scholarship program, and $200,000 shall be

allocated to the Rhode Island School for Progressive Education to support access to higher

education opportunities for teachers of color.

Federal Funds

Federal Funds 4,900,773 24,104 4,924,877

Guaranty Agency Administration 60,000 0 60,000

Federal Funds - State Fiscal Recovery Fund

Foster Care Youth Scholarship 1,021,859 0 1,021,859

Fresh Start Scholarship 0 3,002,747 3,002,747

RI Reconnect 0 7,196,921 7,196,921

RIC Cybersecurity Center 0 1,595,322 1,595,322

Restricted Receipts 7,854,557 110,071 7,964,628

Other Funds

Tuition Savings Program - Scholarships

and Grants 3,500,000 0 3,500,000

Nursing Education Center - Operating 3,120,498 50,200 3,170,698

Rhode Island Capital Plan Funds

WEC Expansion - Annex Site 1,220,000 (1,220,000) 0

Total - Office of Postsecondary

Commissioner 51,799,867 10,676,384 62,476,251

University of Rhode Island

General Revenues

General Revenues 110,775,396 170,825 110,946,221

     Provided that in order to leverage federal funding and support economic development,

$700,000 shall be allocated to the small business development center, $125,000 shall be allocated

to the Institute for Labor Studies & Research and that $50,000 shall be allocated to Special

Olympics Rhode Island to support its mission of providing athletic opportunities for individuals

with intellectual and developmental disabilities.

Debt Service 31,664,061 0 31,664,061

RI State Forensics Laboratory 1,784,983 6,320 1,791,303

Other Funds

University and College Funds 794,703,980 31,311,160 826,015,140

Debt - Dining Services 744,765 (1) 744,764

Debt - Education and General 6,850,702 (1,124,822) 5,725,880

Debt - Health Services 118,345 (116,482) 1,863

Debt - Housing Loan Funds 14,587,677 20,000 14,607,677

Debt - Memorial Union 91,202 1,001 92,203

Debt - Ryan Center 2,377,246 0 2,377,246

Debt - Parking Authority 531,963 0 531,963

URI Restricted Debt Service - Energy

Conservation 524,431 0 524,431

URI Debt Service - Energy Conservation 1,914,069 0 1,914,069

Rhode Island Capital Plan Funds

Asset Protection 14,006,225 102,772 14,108,997

Mechanical, Electric, and Plumbing

Improvements 7,858,588 2,454,468 10,313,056

Fire Protection Academic Buildings 3,311,666 201,843 3,513,509

Bay Campus 6,000,000 4,298,591 10,298,591

Athletics Complex 8,882,689 855,142 9,737,831

     Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of

the total project.

Stormwater Management 2,221,831 (1,777,240) 444,591

Fine Arts Center Renovation 8,000,000 82,531 8,082,531

PFAS Removal Water Treatment Plant 1,015,192 3,736,815 4,752,007

Total - University of Rhode Island 1,017,965,011 40,222,923 1,058,187,934

     Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as

of June 30, 2025 relating to the university of Rhode Island are hereby reappropriated to fiscal year

2026.

Rhode Island College

General Revenues

General Revenues 67,902,836 272,475 68,175,311

Debt Service 8,178,392 0 8,178,392

Rhode Island Vision Education and Services

Program 1,800,000 0 1,800,000

Other Funds

University and College Funds 107,027,705 6,529,958 113,557,663

Debt - Education and General 714,519 742,700 1,457,219

Debt - Student Union 207,150 0 207,150

Debt - G.O. Debt Service 1,602,610 0 1,602,610

Debt - Energy Conservation 742,700 0 742,700

Rhode Island Capital Plan Funds

Asset Protection 5,785,000 5,871,046 11,656,046

Infrastructure Modernization 5,675,000 5,759,392 11,434,392

Master Plan Phase III 5,000,000 (2,408,329) 2,591,671

Phase IV: Whipple Hall 500,000 0 500,000

Total - Rhode Island College 205,135,912 16,767,242 221,903,154

     Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as

of June 30, 2025, relating to Rhode Island college are hereby reappropriated to fiscal year 2026.

Community College of Rhode Island

General Revenues

General Revenues 61,231,829 247,881 61,479,710

Debt Service 1,054,709 0 1,054,709

Restricted Receipts 814,584 111,983 926,567

Other Funds

University and College Funds 104,016,119 9,286,836 113,302,955

Rhode Island Capital Plan Funds

Asset Protection 2,719,452 1,350,305 4,069,757

Data, Cabling, and Power Infrastructure 4,200,000 (3,864,892) 335,108

Flanagan Campus Renovations 5,700,000 (3,950,000) 1,750,000

CCRI Renovation and Modernization Phase I 16,000,000 (10,498,882) 5,501,118

CCRI Accessibility Improvements 200,000 0 200,000

Total - Community College of RI 195,936,693 (7,316,769) 188,619,924

     Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as

of June 30, 2025, relating to the community college of Rhode Island are hereby reappropriated to

fiscal year 2026.

Grand Total - Public Higher Education 1,470,837,483 60,349,780 1,531,187,263

RI State Council on the Arts

General Revenues

Operating Support 1,205,211 17,281 1,222,492

Grants 1,190,000 0 1,190,000

     Provided that $400,000 be provided to support the operational costs of WaterFire

Providence art installations.

Federal Funds 996,126 15,654 1,011,780

Other Funds

Art for Public Facilities 585,000 75,000 660,000

Grand Total - RI State Council on the Arts 3,976,337 107,935 4,084,272

RI Atomic Energy Commission

General Revenues 1,180,419 51,220 1,231,639

Restricted Receipts 25,036 0 25,036

Other Funds

URI Sponsored Research 338,456 9,556 348,012

Rhode Island Capital Plan Funds

Asset Protection 50,000 0 50,000

Grand Total - RI Atomic Energy Commission 1,593,911 60,776 1,654,687

RI Historical Preservation and Heritage Commission

General Revenues 1,898,100 (275,889) 1,622,211

     Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration

activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions.

Federal Funds 1,267,431 346,458 1,613,889

Restricted Receipts 419,300 0 419,300

Other Funds

RIDOT Project Review 142,829 (7,389) 135,440

Rhode Island Capital Plan Funds

Archaeological Collection Facility 0 50,000 50,000

Grand Total - RI Historical Preservation and

Heritage Comm. 3,727,660 113,180 3,840,840

Attorney General

Criminal

General Revenues 21,173,986 1,214,582 22,388,568

Federal Funds 3,231,773 570,854 3,802,627

Restricted Receipts 1,473,682 1,320,124 2,793,806

Total - Criminal 25,879,441 3,105,560 28,985,001

Civil

General Revenues 7,005,430 (37,266) 6,968,164

Federal Funds 0 100,000 100,000

Restricted Receipts 3,616,629 420,135 4,036,764

Total - Civil 10,622,059 482,869 11,104,928

Bureau of Criminal Identification

General Revenues 2,164,423 175,106 2,339,529

Federal Funds 33,332 31,215 64,547

Restricted Receipts 2,847,793 (409,195) 2,438,598

Total - Bureau of Criminal Identification 5,045,548 (202,874) 4,842,674

General

General Revenues 4,759,579 221,439 4,981,018

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 150,000 115,000 265,000

Total - General 4,909,579 336,439 5,246,018

Grand Total - Attorney General 46,456,627 3,721,994 50,178,621

Corrections

Central Management

General Revenues 22,522,753 1,226,436 23,749,189

Federal Funds 0 139,354 139,354

Total – Central Management 22,522,753 1,365,790 23,888,543

     The department of corrections shall conduct a study to evaluate recidivism trends and

outcomes of existing correctional programs intended to promote rehabilitation and reduce

recidivism. The report shall include, but not be limited to, historical recidivism rates including

demographic data, and regional comparisons; prison population projections and driving factors; an

inventory of evidence-based rehabilitative practices and programs; and a review of correctional

industries and its alignment to workforce needs. On or before March 1, 2025, the department of

corrections must submit a report to the governor, the speaker of the house and the president of the

senate including a summary, relevant data and findings, and recommendations to reduce recidivism.

Parole Board

General Revenues 1,526,785 78,988 1,605,773

Custody and Security

General Revenues 163,902,830 7,657,778 171,560,608

Federal Funds 1,333,277 921,383 2,254,660

Other Funds

Rhode Island Capital Plan Funds

Intake Service Center HVAC 23,946,648 (15,641,264) 8,305,384

Total - Custody and Security 189,182,755 (7,062,103) 182,120,652

Institutional Support

General Revenues 34,243,329 (118,062) 34,125,267

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 4,100,000 1,400,000 5,500,000

Correctional Facilities – Renovations 3,179,677 (2,929,677) 250,000

Total - Institutional Support 41,523,006 (1,647,739) 39,875,267

Institutional Based Rehab/Population Management

General Revenues 14,780,027 (294,315) 14,485,712

     Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender

discharge planning.

     The director of the department of corrections shall provide to the speaker of the house and

president of the senate at least every ninety (90) days beginning September 1, 2022, a report on

efforts to modernize the correctional industries program. The report shall, at minimum, provide

data on the past ninety (90) days regarding program participation; changes made in programming

to more closely align with industry needs; new or terminated partnerships with employers,

nonprofits, and advocacy groups; current program expenses and revenues; and the employment

status of all persons on the day of discharge from department care who participated in the

correctional industries program.

Federal Funds 455,919 492,232 948,151

Restricted Receipts 44,800 1,933,496 1,978,296

Total - Institutional Based Rehab/Population Mgt. 15,280,746 2,131,413 17,412,159

Healthcare Services

General Revenues 34,782,837 1,138,147 35,920,984

Restricted Receipts 1,331,555 (1,331,555) 0

Total - Healthcare Services 36,114,392 (193,408) 35,920,984

Community Corrections

General Revenues 21,987,526 86,008 22,073,534

Federal Funds 30,639 8,949 39,588

Restricted Receipts 10,488 (7,397) 3,091

Total - Community Corrections 22,028,653 87,560 22,116,213

Grand Total - Corrections 328,179,090 (5,239,499) 322,939,591

Judiciary

Supreme Court

General Revenues

General Revenues 35,952,258 2,156,535 38,108,793

     Provided however, that no more than $1,375,370 in combined total shall be offset to the

public defender’s office, the attorney general’s office, the department of corrections, the department

of children, youth and families, and the department of public safety for square-footage occupancy

costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island

Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to §

12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and

eviction defense to indigent individuals.

Defense of Indigents 6,075,432 1,800,000 7,875,432

Federal Funds 123,424 71,260 194,684

Restricted Receipts 4,182,232 44,126 4,226,358

Other Funds

Rhode Island Capital Plan Funds

Judicial Complexes - HVAC 500,000 0 500,000

Judicial Complexes Asset Protection 2,250,000 251,388 2,501,388

Judicial Complexes Fan Coil Unit Replacements 500,000 0 500,000

Garrahy Courthouse Restoration 1,125,000 146,644 1,271,644

Total - Supreme Court 50,708,346 4,469,953 55,178,299

Judicial Tenure and Discipline

General Revenues 174,997 7,230 182,227

Superior Court

General Revenues 27,995,998 1,526,150 29,522,148

Restricted Receipts 665,000 (340,000) 325,000

Total - Superior Court 28,660,998 1,186,150 29,847,148

Family Court

General Revenues 26,940,842 1,569,855 28,510,697

Federal Funds 3,678,496 1,558,511 5,237,007

Total - Family Court 30,619,338 3,128,366 33,747,704

District Court

General Revenues 16,384,243 948,092 17,332,335

Federal Funds 616,036 89,233 705,269

Restricted Receipts 60,000 0 60,000

Total - District Court 17,060,279 1,037,325 18,097,604

Traffic Tribunal

General Revenues 10,812,491 618,112 11,430,603

Workers' Compensation Court

Restricted Receipts 9,931,788 494,206 10,425,994

Grand Total - Judiciary 147,968,237 10,941,342 158,909,579

Military Staff

General Revenues 3,276,320 (80,602) 3,195,718

Federal Funds 86,857,534 (936,362) 85,921,172

Restricted Receipts

RI Military Family Relief Fund 55,000 0 55,000

RING Counter-Drug Program 0 11,000 11,000

Other Funds

Rhode Island Capital Plan Funds

Aviation Readiness Center 3,294,818 87,195 3,382,013

Asset Protection 1,799,185 713,816 2,513,001

Quonset Airport Runway Reconstruction 1,339,988 629,379 1,969,367

Quonset Air National Guard HQ Facility 3,000,000 0 3,000,000

Counter-Drug Training Facility 2,000,000 0 2,000,000

Sun Valley Armory 0 262,475 262,475

Grand Total - Military Staff 101,622,845 686,901 102,309,746

Public Safety

Central Management

General Revenues 13,318,898 (93,568) 13,225,330

     Provided that $400,000 shall be allocated to support the Family Service of Rhode Island’s

GO Team program of on-scene support to children who are victims of violence and other traumas.

It is also provided that $11,500,000 $11,524,954 shall be allocated as the state contribution for the

statewide body-worn camera program, subject to all program and reporting rules, regulations,

policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the

provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June

30, 2025 from this appropriation are hereby reappropriated to fiscal year 2026.

Federal Funds

Federal Funds 15,542,257 961,562 16,503,819

Federal Funds – State Fiscal Recovery Fund

Support for Survivors of Domestic Violence 10,000,000 (651,071) 9,348,929

Restricted Receipts 309,252 99,125 408,377

Total - Central Management 39,170,407 316,048 39,486,455

E-911 Emergency Telephone System

Restricted Receipts 11,103,966 267,535 11,371,501

Security Services

General Revenues 30,711,397 (703,191) 30,008,206

Municipal Police Training Academy

General Revenues 299,114 2,584 301,698

Federal Funds 417,455 86,969 504,424

Total - Municipal Police Training Academy 716,569 89,553 806,122

State Police

General Revenues 91,080,925 8,525,424 99,606,349

Federal Funds 6,784,981 3,595,726 10,380,707

Restricted Receipts 1,096,000 370,000 1,466,000

Other Funds

Airport Corporation Assistance 150,630 (297) 150,333

Road Construction Reimbursement 3,354,650 22,950 3,377,600

Weight and Measurement Reimbursement 248,632 215,769 464,401

Rhode Island Capital Plan Funds

DPS Asset Protection 3,425,000 291,082 3,716,082

Southern Barracks 21,500,000 536,972 22,036,972

Training Academy Upgrades 1,550,000 (725,000) 825,000

Statewide Communications System Network 245,048 0 245,048

Total - State Police 129,435,866 12,832,626 142,268,492

Grand Total - Public Safety 211,138,205 12,802,571 223,940,776

Office of Public Defender

General Revenues 16,585,559 591,377 17,176,936

     Provided that up to $750,000 is used for legal staff salary-grade promotions and one-time

retroactive payments for employees of the office of the public defender who were appointed to a

promotional position as of April 20, 2025. These employees shall have their appointment date

adjusted retroactively to the pay period including July 1, 2024. Any unexpended or unencumbered

balances as of June 30, 2025, are hereby reappropriated to the following fiscal year.

Federal Funds 85,035 0 85,035

Grand Total - Office of Public Defender 16,670,594 591,377 17,261,971

Emergency Management Agency

General Revenues 7,007,474 55,122 7,062,596

Federal Funds 28,880,583 6,435,123 35,315,706

Restricted Receipts 412,371 7,527 419,898

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications Infrastructure 140,000 524,198 664,198

State Emergency Ops Center 80,000 0 80,000

RI Statewide Communications 700 MHZ Project 0 1,388,188 1,388,188

RI Statewide Communications Warehouse 0 250,000 250,000

Emergency Management Building 0 250,000 250,000

Grand Total - Emergency Management

Agency 36,520,428 8,910,158 45,430,586

Environmental Management

Office of the Director

General Revenues 9,024,403 373,181 9,397,584

     Of this general revenue amount, $180,000 is appropriated to the conservation districts and

$100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a

veterinarian at the Wildlife Clinic of Rhode Island.

Federal Funds 40,100 314,875 354,975

Restricted Receipts 4,894,237 1,700,867 6,595,104

Total - Office of the Director 13,958,740 2,388,923 16,347,663

Natural Resources

General Revenues 32,344,157 (523,805) 31,820,352

     Provided that of this general revenue amount, $150,000 is to be used for marine mammal

response activities in conjunction with matching federal funds.

Federal Funds 23,602,130 10,446,377 34,048,507

Restricted Receipts 6,078,419 141,524 6,219,943

Other Funds

DOT Recreational Projects 762,000 0 762,000

Blackstone Bike Path Design 1,000,000 0 1,000,000

Rhode Island Capital Plan Funds

Dam Repair 5,386,000 (4,886,030) 499,970

Fort Adams Rehabilitation 300,000 91,194 391,194

Port of Galilee 13,300,000 (6,248,811) 7,051,189

Newport Pier Upgrades 500,000 121,578 621,578

Recreation Facilities Asset Protection 750,000 171,908 921,908

Recreational Facilities Improvements 5,729,077 1,213,495 6,942,572

Natural Resources Office and Visitor's Center 250,000 211,165 461,165

Fish & Wildlife Maintenance Facilities 200,000 102,443 302,443

Marine Infrastructure/Pier Development 950,000 0 950,000

Total - Natural Resources 91,151,783 841,038 91,992,821

Environmental Protection

General Revenues 15,870,312 (1,073,838) 14,796,474

Federal Funds 12,377,846 289,910 12,667,756

Restricted Receipts 10,332,134 4,113,851 14,445,985

Other Funds

Transportation MOU 41,769 48,595 90,364

Total - Environmental Protection 38,622,061 3,378,518 42,000,579

Grand Total - Environmental Management 143,732,584 6,608,479 150,341,063

Coastal Resources Management Council

General Revenues 3,607,384 350,043 3,957,427

Federal Funds 2,319,579 4,599,430 6,919,009

Restricted Receipts 250,000 0 250,000

Other Funds

Rhode Island Capital Plan Funds

Pawcatuck Resiliency Elevation Study 0 50,000 50,000

Little Narragansett Bay Study 0 50,000 50,000

Grand Total - Coastal Resources Mgmt. Council 6,176,963 5,049,473 11,226,436

Transportation

Central Management

Federal Funds 15,122,388 (1,356,995) 13,765,393

Other Funds

Gasoline Tax 8,265,215 1,001,931 9,267,146

Total - Central Management 23,387,603 (355,064) 23,032,539

Management and Budget

Other Funds

Gasoline Tax 4,243,682 (267,118) 3,976,564

Infrastructure Engineering

Federal Funds

Federal Funds 402,650,393 35,983,120 438,633,513

Federal Funds – State Fiscal Recovery Fund

Municipal Roads Grant Program 7,000,000 16,183,415 23,183,415

RIPTA Operating Grant 15,000,000 0 15,000,000

     The Rhode Island public transit authority shall conduct a thorough review of its transit

operations and administration. The aim of this review is to uncover ways to enhance efficiency and

streamline costs, ensuring a more effective use of resources. This evaluation shall encompass a

range of areas, including but not limited to, a comprehensive analysis of the fixed-route service.

Analysis should include operating expenses, ridership figures, cost per rider, and other pertinent

data across all routes and serviced regions. A review focusing on the cost-effectiveness of the

agency’s diverse transit services will be a key component of this study. Additionally, the study

shall explore different transit service delivery models, incorporating successful strategies from

other transit systems; financial planning strategies; agency management structure, capital plan

development, and funding strategies; project management; and transit master plan scope and

schedule. By March 1, 2025, the Rhode Island public transit authority shall compile and present a

report to the governor, the speaker of the house, and the president of the senate. This report will

summarize the findings of the study and include recommendations aimed at fostering sustainable

and effective transit operations.

Washington Bridge Project 35,000,000 0 35,000,000

Turnpike and Bridge Authority –

Safety Barriers Study 0 641,764 641,764

Restricted Receipts 6,116,969 48,848 6,165,817

Other Funds

Gasoline Tax 71,061,818 1,145,797 72,207,615

Land Sale Revenue 6,568,333 (346,898) 6,221,435

Rhode Island Capital Plan Funds

Highway Improvement Program 141,102,060 (11,800,000) 129,302,060

Bike Path Asset Protection 400,000 0 400,000

RIPTA - Land and Buildings 11,214,401 (5,434,903) 5,779,498

RIPTA - Pawtucket/Central Falls Bus Hub

Passenger Facility 3,424,529 75,471 3,500,000

RIPTA Providence High-Capacity Transit

Corridor Study 0 250,000 250,000

RIPTA – Kingston Station Mobility Hub 0 1,140,000 1,140,000

Total - Infrastructure Engineering 699,538,503 37,886,614 737,425,117

Infrastructure Maintenance

Other Funds

Gasoline Tax 39,244,619 1,058,869 40,303,488

     The department of transportation will establish a municipal roadway database, which will

include information concerning the name, condition, length, roadway infrastructure, and pedestrian

features of each municipal roadway, updated annually by municipalities. The database will serve

as a comprehensive and transparent list of municipal roadway conditions.

Rhode Island Highway Maintenance Account 119,070,245 143,944,444 263,014,689

Rhode Island Capital Plan Funds

Maintenance Capital Equipment Replacement 1,800,000 2,009,769 3,809,769

Maintenance Facilities Improvements 500,000 145,246 645,246

Welcome Center 150,000 300,028 450,028

Salt Storage Facilities 1,150,000 318,759 1,468,759

Train Station Asset Protection 475,585 654,377 1,129,962

Total - Infrastructure Maintenance 162,390,449 148,431,492 310,821,941

Grand Total - Transportation 889,560,237 185,695,924 1,075,256,161

Statewide Totals

General Revenues 5,594,861,257 2,736,816 5,597,598,073

Federal Funds 5,066,548,689 546,106,800 5,612,655,489

Restricted Receipts 463,143,051 28,500,321 491,643,372

Other Funds 2,838,671,543 227,017,665 3,065,689,208

Statewide Grand Total 13,963,224,540 804,361,602 14,767,586,142

     SECTION 2. Each line appearing in section 1 of this article shall constitute an

appropriation.

     SECTION 3. The general assembly authorizes the state controller to establish the internal

service accounts shown below, and no other, to finance and account for the operations of state

agencies that provide services to other agencies, institutions and other governmental units on a cost

reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in

a businesslike manner; promote efficient use of services by making agencies pay the full costs

associated with providing the services; and allocate the costs of central administrative services

across all fund types, so that federal and other non-general fund programs share in the costs of

general government support. The controller is authorized to reimburse these accounts for the cost

of work or services performed for any other department or agency subject to the following

expenditure limitations:

Account Expenditure Limit

FY 2025 FY 2025 FY 2025

Enacted Change FINAL

State Assessed Fringe Benefit Internal Service Fund 36,946,270 261,300 37,207,570

Administration Central Utilities Internal Service Fund 30,029,111 (70,288) 29,958,823

State Central Mail Internal Service Fund 8,419,019 68,509 8,487,528

State Telecommunications Internal Service Fund 3,748,530 42,501 3,791,031

State Automotive Fleet Internal Service Fund 15,496,081 5,458,171 20,954,252

Surplus Property Internal Service Fund 44,789 0 44,789

Health Insurance Internal Service Fund 272,804,635 (91,576) 272,713,059

Other Post-Employment Benefits Fund 63,854,008 0 63,854,008

Capitol Police Internal Service Fund 1,466,975 122,219 1,589,194

Corrections Central Distribution Center

Internal Service Fund 7,659,339 960,340 8,619,679

Correctional Industries Internal Service Fund 8,247,332 201,181 8,448,513

Secretary of State Record Center Internal Service Fund 1,166,547 38,749 1,205,296

Human Resources Internal Service Fund 17,669,248 405,918 18,075,166

DCAMM Facilities Internal Service Fund 53,327,083 619,088 53,946,171

Information Technology Internal Service Fund 62,092,295 1,431,481 63,523,776

     SECTION 4. Departments and agencies listed below may not exceed the number of full-

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do

not include limited period positions or, seasonal or intermittent positions whose scheduled period

of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not

exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor

do they include individuals engaged in training, the completion of which is a prerequisite of

employment. Provided, however, that the governor or designee, speaker of the house of

representatives or designee, and the president of the senate or designee may authorize an adjustment

to any limitation. Prior to the authorization, the state budget officer shall make a detailed written

recommendation to the governor, the speaker of the house, and the president of the senate. A copy

of the recommendation and authorization to adjust shall be transmitted to the chairman of the house

finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor.

     State employees whose funding is from non-state general revenue funds that are time

limited shall receive limited term appointment with the term limited to the availability of non-state

general revenue funding source.

FY 2025 FTE POSITION AUTHORIZATION

Departments and Agencies Full-Time Equivalent

Administration 683.6 667.6

     Provided that no more than 419.1 of the total authorization would be limited to positions

that support internal service fund programs.

Office of Energy Resources 16.0

Business Regulation 181.0

Executive Office of Commerce 5.0

Housing 38.0

Labor and Training 461.7

Revenue 599.5

Legislature 298.5

Office of the Lieutenant Governor 8.0

Office of the Secretary of State 62.0

Office of the General Treasurer 91.0

Board of Elections 13.0

Rhode Island Ethics Commission 12.0

Office of the Governor 45.0

Commission for Human Rights 15.0

Public Utilities Commission 57.0

Executive Office of Health and Human Services 233.0

Children, Youth and Families 714.5

Health 572.6

Human Services 779.0

Office of Veterans Services 267.0

Office of Healthy Aging 33.0

Behavioral Healthcare, Developmental Disabilities

and Hospitals 1,221.4

     Provided that 18.0 of the total authorization would be limited to independent facilitators

positions to comply with the Consent Decree Addendum.

Office of the Child Advocate 13.0

Commission on the Deaf and Hard of Hearing 4.0

Governor’s Commission on Disabilities 5.0

Office of the Mental Health Advocate 6.0

Elementary and Secondary Education 156.1

     Provided that 3.0 of the total authorization would be available only for positions that are

supported by the healthy environments advance learning grant at the school building authority.

School for the Deaf 61.0

Davies Career and Technical School 123.0

Office of Postsecondary Commissioner 46.0

     Provided that 1.0 of the total authorization would be available only for positions that are

supported by third-party funds, 12.0 would be available only for positions at the state’s higher

education centers located in Woonsocket and Westerly, 10.0 would be available only for positions

at the nursing education center, and 7.0 would be available for the longitudinal data systems

program.

University of Rhode Island 2,571.0

     Provided that 353.8 of the total authorization would be available only for positions that are

supported by third-party funds.

Rhode Island College 949.2

     Provided that 76.0 of the total authorization would be available only for positions that are

supported by third-party funds.

Community College of Rhode Island 849.1

     Provided that 89.0 of the total authorization would be available only for positions that are

supported by third-party funds.

Rhode Island State Council on the Arts 10.0

RI Atomic Energy Commission 8.6

Historical Preservation and Heritage Commission 15.6

Office of the Attorney General 264.1

Corrections 1,461.0

Judicial 745.3

Military Staff 93.0

Emergency Management Agency 38.0

Public Safety 633.0

Office of the Public Defender 104.0

Environmental Management 439.0

Coastal Resources Management Council 32.0

Transportation 755.0

Total 15,772.8

     No agency or department may employ contracted employee services where contract

employees would work under state employee supervisors without determination of need by the

director of administration acting upon positive recommendations by the budget officer and the

personnel administrator and fifteen (15) days after a public hearing.

     Nor may any agency or department contract for services replacing work done by state

employees at that time without determination of need by the director of administration acting upon

the positive recommendations of the state budget officer and the personnel administrator and thirty

(30) days after a public hearing.

     SECTION 5. The appropriations from federal funds contained in section 1 shall not be

construed to mean any federal funds or assistance appropriated, authorized, allocated or

apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects

fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2025

except for those instances specifically designated.

     The State fiscal recovery fund and capital projects Fund fund appropriations herein shall

be made in support of the following projects:

Federal Funds - State Fiscal Recovery Fund

Department of Administration (DOA)

     DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic

recovery office established within the department of administration.

     DOA - Public Health Response Warehouse Support. These funds shall be allocated to the

proper storage of PPE and other necessary COVID-19 response related supplies.

     DOA – Auto-Enrollment Program. These funds shall support a program for automatically

enrolling qualified individuals transitioned off Medicaid coverage at the end of the COVID-19

public health emergency into qualified health plans to avoid gaps in coverage, administered by

HealthSource RI.

     DOA - Health Care Facilities. These funds shall address the ongoing staffing needs of

nursing facilities related to the COVID-19 public health emergency. Ten million dollars

($10,00,000) shall be distributed to nursing facilities based on the number of Medicaid beds days

from the 2022 facility cost reports, provided at least eighty percent (80%) is dedicated to direct care

workers.

     DOA - Community Learning Center Programming Support Grant. These funds shall be

distributed to municipalities that have approved community learning center projects under the

coronavirus capital projects fund community learning center municipal grant program. An equal

amount of funding will be allocated to each approved community learning center project that

reaches substantial completion as defined by the U.S. Department of Treasury by October 31, 2026.

Municipalities with projects that do not reach substantial completion as defined by the U.S.

Department of Treasury by October 31, 2026, shall return their funding no later than November 15,

2026, for redistribution among other qualified community learning centers. These funds must be

used to support the establishment of U.S. Department of the Treasury compliant health monitoring,

work, and or education programming that will take place in a community learning center.

     DOA – Municipal Public Safety Infrastructure. These funds shall be used to provide

matching support to cities and towns to make significant public safety facilities infrastructure

improvements including new construction. Funding priority shall be based on project readiness and