2025 -- H 5075 | |
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LC000671 | |
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STATE OF RHODE ISLAND | |
IN GENERAL ASSEMBLY | |
JANUARY SESSION, A.D. 2025 | |
____________ | |
A N A C T | |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2025 | |
| |
Introduced By: Representative Marvin L. Abney | |
Date Introduced: January 16, 2025 | |
Referred To: House Finance | |
(Governor) | |
It is enacted by the General Assembly as follows: | |
1 | ARTICLE 1 RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF |
2 | FY 2025 |
| |
1 | ARTICLE 1 |
2 | RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2025 |
3 | SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in this act, |
4 | the following general revenue amounts are hereby appropriated out of any money in the treasury |
5 | not otherwise appropriated to be expended during the fiscal year ending June 30, 2025. The |
6 | amounts identified for federal funds and restricted receipts shall be made available pursuant to § |
7 | 35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state |
8 | controller is hereby authorized and directed to draw the state controller’s orders upon the general |
9 | treasurer for the payment of such sums or such portions thereof as may be required from time to |
10 | time upon receipt by the state controller of properly authenticated vouchers. |
11 | FY 2025 FY 2025 FY 2025 |
12 | Enacted Change FINAL |
13 | Administration |
14 | Central Management |
15 | General Revenues 3,654,794 797,932 4,452,726 |
16 | Federal Funds |
17 | Federal Funds 33,000,000 0 33,000,000 |
18 | Federal Funds - State Fiscal Recovery Fund |
19 | Public Health Response Warehouse Support 778,347 1,150,625 1,928,972 |
20 | Health Care Facilities 10,000,000 0 10,000,000 |
21 | Community Learning Center Programming |
22 | Support Grant 2,000,000 0 2,000,000 |
23 | Municipal Public Safety Infrastructure 0 7,333,768 7,333,768 |
24 | Total - Central Management 49,433,141 9,282,325 58,715,466 |
25 | Legal Services |
26 | General Revenues 2,491,594 158,027 2,649,621 |
27 | Accounts and Control |
28 | General Revenues 5,355,257 253,964 5,609,221 |
29 | Restricted Receipts - OPEB Board Administration 155,811 (6,839) 148,972 |
30 | Restricted Receipts - Grants Management |
31 | Administration 2,477,997 36,372 2,514,369 |
32 | Total - Accounts and Control 7,989,065 283,497 8,272,562 |
33 | Office of Management and Budget |
34 | General Revenues 9,915,379 197,284 10,112,663 |
| LC000671 - Page 2 of 53 |
1 | Federal Funds |
2 | Federal Funds 101,250 0 101,250 |
3 | Federal Funds – Capital Projects Fund |
4 | CPF Administration 484,149 2,640,104 3,124,253 |
5 | Federal Funds – State Fiscal Recovery Fund |
6 | Pandemic Recovery Office 1,345,998 493,772 1,839,770 |
7 | Restricted Receipts 300,000 0 300,000 |
8 | Other Funds 617,223 557,597 1,174,820 |
9 | Total - Office of Management and Budget 12,763,999 3,888,757 16,652,756 |
10 | Purchasing |
11 | General Revenues 4,232,292 56,930 4,289,222 |
12 | Restricted Receipts 461,480 267,080 728,560 |
13 | Other Funds 571,626 28,904 600,530 |
14 | Total - Purchasing 5,265,398 352,914 5,618,312 |
15 | Human Resources |
16 | General Revenues 943,668 4,084 947,752 |
17 | Personnel Appeal Board |
18 | General Revenues 159,290 (71) 159,219 |
19 | Information Technology |
20 | General Revenues 1,838,147 0 1,838,147 |
21 | Restricted Receipts 3,379,840 8,246,510 11,626,350 |
22 | Total - Information Technology 5,217,987 8,246,510 13,464,497 |
23 | Library and Information Services |
24 | General Revenues 1,949,487 59,554 2,009,041 |
25 | Federal Funds 1,606,151 (27,693) 1,578,458 |
26 | Restricted Receipts 6,990 0 6,990 |
27 | Total - Library and Information Services 3,562,628 31,861 3,594,489 |
28 | Planning |
29 | General Revenues 1,175,750 4,201 1,179,951 |
30 | Federal Funds 3,050 0 3,050 |
31 | Restricted Receipts 50,000 50,000 100,000 |
32 | Other Funds |
33 | Air Quality Modeling 24,000 0 24,000 |
34 | Federal Highway - PL Systems Planning 3,597,529 127,414 3,724,943 |
| LC000671 - Page 3 of 53 |
1 | State Transportation Planning Match 454,850 27,487 482,337 |
2 | FTA - Metro Planning Grant 1,453,240 39,827 1,493,067 |
3 | Total - Planning 6,758,419 248,929 7,007,348 |
4 | General |
5 | General Revenues |
6 | Miscellaneous Grants/Payments 510,405 (510,405) 0 |
7 | Torts Court Awards 1,350,000 0 1,350,000 |
8 | Wrongful Conviction Awards 811,446 0 811,446 |
9 | Resource Sharing and State Library Aid 11,855,428 0 11,855,428 |
10 | Library Construction Aid 2,232,819 0 2,232,819 |
11 | Federal Funds- Capital Projects Fund |
12 | Community Learning Center Municipal |
13 | Grant Program 0 79,639,111 79,639,111 |
14 | Restricted Receipts 700,000 398,187 1,098,187 |
15 | Other Funds |
16 | Rhode Island Capital Plan Funds |
17 | Security Measures State Buildings 975,000 99,137 1,074,137 |
18 | Energy Efficiency Improvements 1,000,000 (1,000,000) 0 |
19 | Cranston Street Armory 250,000 0 250,000 |
20 | State House Renovations 2,209,000 4,815,744 7,024,744 |
21 | Zambarano Buildings and Campus 4,740,000 9,181,243 13,921,243 |
22 | Replacement of Fueling Tanks 700,000 507,587 1,207,587 |
23 | Environmental Compliance 725,000 195,892 920,892 |
24 | Big River Management Area 754,154 166,155 920,309 |
25 | Shepard Building Upgrades 435,000 1,790,307 2,225,307 |
26 | RI Convention Center Authority 3,590,000 0 3,590,000 |
27 | Pastore Center Power Plant 250,000 344,982 594,982 |
28 | Accessibility - Facility Renovations 288,928 656,986 945,914 |
29 | DoIT Enterprise Operations Center 6,550,000 361,968 6,911,968 |
30 | Cannon Building 700,000 0 700,000 |
31 | Old State House 2,000,000 437,783 2,437,783 |
32 | State Office Building 675,000 133,679 808,679 |
33 | State Office Reorganization & Relocation 250,000 1,448,690 1,698,690 |
34 | William Powers Building 2,400,000 3,252,693 5,652,693 |
| LC000671 - Page 4 of 53 |
1 | Pastore Center Non-Hospital Buildings Asset |
2 | Protection 10,405,000 8,253,116 18,658,116 |
3 | Washington County Government Center 800,000 122,863 922,863 |
4 | Chapin Health Laboratory 350,000 188,000 538,000 |
5 | 560 Jefferson Blvd Asset Protection 1,600,000 1,250,000 2,850,000 |
6 | Arrigan Center 75,000 42,080 117,080 |
7 | Civic Center 3,550,000 0 3,550,000 |
8 | Pastore Center Buildings Demolition 9,900,000 497,925 10,397,925 |
9 | Veterans Auditorium 400,000 0 400,000 |
10 | Pastore Center Hospital Buildings Asset |
11 | Protection 2,400,000 (863,305) 1,536,695 |
12 | Pastore Campus Infrastructure 22,195,000 18,758,431 40,953,431 |
13 | Community Facilities Asset Protection 925,000 197,300 1,122,300 |
14 | Zambarano LTAC Hospital 7,099,677 1,462,514 8,562,191 |
15 | Medical Examiners - New Facility 50,000 2,229,462 2,279,462 |
16 | Group Home Replacement & Rehabilitation 5,000,000 988,070 5,988,070 |
17 | Hospital Reorganization 25,000,000 0 25,000,000 |
18 | Expo Center 1,220,000 0 1,220,000 |
19 | Group Homes Consolidation 4,325,000 0 4,325,000 |
20 | Statewide Facility Master Plan 500,000 607,069 1,107,069 |
21 | BHDDH DD & Community Facilities – |
22 | Asset Protection 0 294,872 294,872 |
23 | BHDDH DD & Community Homes – Fire Code 0 143,473 143,473 |
24 | BHDDH DD Regional Facilities – |
25 | Asset Protection 0 340,998 340,998 |
26 | BHDDH Substance Abuse Asset Protection 0 18,341 18,341 |
27 | BHDDH Group Homes 0 157,947 157,947 |
28 | State Land Use Planning Study 0 250,000 250,000 |
29 | Total - General 141,746,857 136,858,895 278,605,752 |
30 | Debt Service Payments |
31 | General Revenues 164,837,664 (5,329,893) 159,507,771 |
32 | Other Funds |
33 | Transportation Debt Service 32,887,674 1 32,887,675 |
34 | Investment Receipts - Bond Funds 100,000 0 100,000 |
| LC000671 - Page 5 of 53 |
1 | Total - Debt Service Payments 197,825,338 (5,329,892) 192,495,446 |
2 | Energy Resources |
3 | General Revenues 500,000 (500,000) 0 |
4 | Provided that $250,000 is allocated to support the electric bicycle rebate program and $250,000 is |
5 | for the electric leaf blower rebate program. |
6 | Federal Funds 15,042,632 (15,042,632) 0 |
7 | Restricted Receipts 25,217,475 (25,217,475) 0 |
8 | Other Funds 4,064,322 (4,064,322) 0 |
9 | Total - Energy Resources 44,824,429 (44,824,429) 0 |
10 | Rhode Island Health Benefits Exchange |
11 | General Revenues 3,529,116 (1,497,514) 2,031,602 |
12 | Federal Funds |
13 | Federal Funds 10,758,473 0 10,758,473 |
14 | Federal Funds – State Fiscal Recovery Fund |
15 | Auto-Enrollment Program 0 166,065 166,065 |
16 | Restricted Receipts 16,139,854 1,674,514 17,814,368 |
17 | Total - Rhode Island Health Benefits |
18 | Exchange 30,427,443 343,065 30,770,508 |
19 | Division of Equity, Diversity & Inclusion |
20 | General Revenues 2,152,119 23,395 2,175,514 |
21 | Other Funds 110,521 (9,172) 101,349 |
22 | Total - Division of Equity, Diversity |
23 | & Inclusion 2,262,640 14,223 2,276,863 |
24 | Capital Asset Management and Maintenance |
25 | General Revenues 9,931,679 5,544 9,937,223 |
26 | Statewide Personnel and Operations |
27 | FEMA Contingency Reserve |
28 | General Revenues 5,000,000 0 5,000,000 |
29 | Pension Plan Revisions |
30 | General Revenues 20,600,000 (20,600,000) 0 |
31 | Federal Funds 3,600,000 (3,600,000) 0 |
32 | Restricted Receipts 1,100,000 (1,100,000) 0 |
33 | Other Funds 2,200,000 (2,200,000) 0 |
34 | Contract Reserve |
| LC000671 - Page 6 of 53 |
1 | General Revenues 0 11,234,778 11,234,778 |
2 | Federal Funds 0 567,862 567,862 |
3 | Restricted Receipts 0 132,476 132,476 |
4 | Other Funds 0 217,471 217,471 |
5 | Total - Statewide Personnel and Operations 32,500,000 (15,347,413) 17,152,587 |
6 | Grand Total - Administration 554,103,575 94,216,826 648,320,401 |
7 | Office of Energy Resources |
8 | General Revenues 0 500,000 500,000 |
9 | Provided that $250,000 is allocated to support the electric bicycle rebate program and $250,000 is |
10 | for the electric leaf blower rebate program. |
11 | Federal Funds |
12 | Federal Funds 0 21,404,650 21,404,650 |
13 | Federal Funds – State Fiscal Recovery Fund |
14 | Electric Heat Pump Grant Program 0 14,033,712 14,033,712 |
15 | Restricted Receipts 0 26,431,400 26,431,400 |
16 | Other Funds |
17 | National Electric Vehicle Infrastructure Formula |
18 | Program 0 4,674,978 4,674,978 |
19 | Rhode Island Capital Plan Funds |
20 | Energy Efficiency Improvements 0 1,329,411 1,329,411 |
21 | Grand Total - Energy Resources 0 68,374,151 68,374,151 |
22 | Business Regulation |
23 | Central Management |
24 | General Revenues 3,999,763 136,544 4,136,307 |
25 | Banking Regulation |
26 | General Revenues 1,904,080 114,285 2,018,365 |
27 | Restricted Receipts 63,000 (14,500) 48,500 |
28 | Total - Banking Regulation 1,967,080 99,785 2,066,865 |
29 | Securities Regulation |
30 | General Revenues 880,722 69,016 949,738 |
31 | Insurance Regulation |
32 | General Revenues 4,844,248 228,325 5,072,573 |
33 | Restricted Receipts 1,872,951 (255,413) 1,617,538 |
34 | Total - Insurance Regulation 6,717,199 (27,088) 6,690,111 |
| LC000671 - Page 7 of 53 |
1 | Office of the Health Insurance Commissioner |
2 | General Revenues 3,058,281 162,315 3,220,596 |
3 | Federal Funds 403,180 10,000 413,180 |
4 | Restricted Receipts 527,468 42,859 570,327 |
5 | Total - Office of the Health Insurance |
6 | Commissioner 3,988,929 215,174 4,204,103 |
7 | Board of Accountancy |
8 | General Revenues 5,490 0 5,490 |
9 | Commercial Licensing and Gaming and Athletics Licensing |
10 | General Revenues 949,709 261,856 1,211,565 |
11 | Restricted Receipts 1,046,895 (40,122) 1,006,773 |
12 | Total - Commercial Licensing and Gaming |
13 | and Athletics Licensing 1,996,604 221,734 2,218,338 |
14 | Building, Design and Fire Professionals |
15 | General Revenues 8,449,335 (341,477) 8,107,858 |
16 | Federal Funds 345,863 503 346,366 |
17 | Restricted Receipts 1,948,472 117,086 2,065,558 |
18 | Other Funds |
19 | Quonset Development Corporation 67,300 (16,614) 50,686 |
20 | Rhode Island Capital Plan Funds |
21 | Fire Academy Expansion 7,056,000 30,720 7,086,720 |
22 | Total - Building, Design and Fire Professionals 17,866,970 (209,782) 17,657,188 |
23 | Office of Cannabis Regulation |
24 | Restricted Receipts 6,697,782 350,047 7,047,829 |
25 | Grand Total - Business Regulation 44,120,539 855,430 44,975,969 |
26 | Executive Office of Commerce |
27 | Central Management |
28 | General Revenues 2,264,703 50,640 2,315,343 |
29 | Quasi-Public Appropriations |
30 | General Revenues |
31 | Rhode Island Commerce Corporation 8,506,041 0 8,506,041 |
32 | Airport Impact Aid 1,010,036 0 1,010,036 |
33 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be distributed |
34 | to each airport serving more than 1,000,000 passengers based upon its percentage of the total |
| LC000671 - Page 8 of 53 |
1 | passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) of |
2 | the first $1,000,000 shall be distributed based on the share of landings during calendar year 2024 |
3 | at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, |
4 | T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce |
5 | corporation shall make an impact payment to the towns or cities in which the airport is located |
6 | based on this calculation. Each community upon which any part of the above airports is located |
7 | shall receive at least $25,000. |
8 | STAC Research Alliance 900,000 0 900,000 |
9 | Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
10 | I-195 Redevelopment District Commission 1,245,050 0 1,245,050 |
11 | Polaris Manufacturing Grant 500,000 0 500,000 |
12 | East Providence Waterfront Commission 50,000 0 50,000 |
13 | Urban Ventures 140,000 0 140,000 |
14 | Chafee Center at Bryant 476,200 0 476,200 |
15 | Blackstone Valley Visitor Center 75,000 0 75,000 |
16 | Municipal Infrastructure Grant Program 3,000,000 0 3,000,000 |
17 | Infrastructure Bank – Statewide Coastal |
18 | Resiliency Plan 750,000 0 750,000 |
19 | Industrial Recreational Building Authority |
20 | Obligations 452,553 0 452,553 |
21 | Federal Funds - State Fiscal Recovery Fund |
22 | Port of Davisville 0 45,635,990 45,635,990 |
23 | Other Funds |
24 | Rhode Island Capital Plan Funds |
25 | I-195 Redevelopment District Commission 646,180 357,329 1,003,509 |
26 | I-195 Park Improvements 3,000,000 0 3,000,000 |
27 | Quonset Carrier Pier 2,250,000 0 2,250,000 |
28 | Quonset Infrastructure 2,500,000 0 2,500,000 |
29 | Total - Quasi-Public Appropriations 26,501,060 45,993,319 72,494,379 |
30 | Economic Development Initiatives Fund |
31 | General Revenues |
32 | Innovation Initiative 1,000,000 0 1,000,000 |
33 | Rebuild RI Tax Credit Fund 10,085,000 0 10,085,000 |
34 | Small Business Promotion 750,000 0 750,000 |
| LC000671 - Page 9 of 53 |
1 | Destination Marketing 1,400,000 0 1,400,000 |
2 | Federal Funds |
3 | Federal Funds 20,000,000 0 20,000,000 |
4 | Federal Funds - State Fiscal Recovery Fund |
5 | Assistance to Impacted Industries 2,000,000 1 2,000,001 |
6 | Total - Economic Development Initiatives Fund 35,235,000 1 35,235,001 |
7 | Commerce Programs |
8 | General Revenues |
9 | Wavemaker Fellowship 4,076,400 0 4,076,400 |
10 | Provided that at least $500,000 shall be reserved for awards for medical doctor, nurse |
11 | practitioner, and physician assistant healthcare applicants who provide primary care services as |
12 | defined in § 42-64.26-3. |
13 | Air Service Development Fund 1,200,000 0 1,200,000 |
14 | Main Street RI Streetscape Improvement Fund 1,000,000 0 1,000,000 |
15 | Minority Business Accelerator 500,000 0 500,000 |
16 | Federal Funds |
17 | Federal Funds – Capital Projects Fund |
18 | Broadband 0 25,786,500 25,786,500 |
19 | Federal Funds - State Fiscal Recovery Fund |
20 | Minority Business Accelerator 0 2,406,662 2,406,662 |
21 | Bioscience Investments 0 42,999,400 42,999,400 |
22 | Small Business Assistance 0 2,457,517 2,457,517 |
23 | Total - Commerce Programs 6,776,400 73,650,079 80,426,479 |
24 | Grand Total - Executive Office of Commerce 70,777,163 119,694,039 190,471,202 |
25 | Housing |
26 | General Revenues 9,840,596 (672,883) 9,167,713 |
27 | Federal Funds |
28 | Federal Funds 18,530,670 (124,406) 18,406,264 |
29 | Federal Funds – State Fiscal Recovery Fund |
30 | Homelessness Assistance Program 17,300,000 5,795,840 23,095,840 |
31 | Development of Affordable Housing 0 60,055,876 60,055,876 |
32 | Home Repair and Community Revitalization 0 17,502,101 17,502,101 |
33 | Homelessness Infrastructure 0 17,615,951 17,615,951 |
34 | Housing Related Infrastructure 0 3,000,000 3,000,000 |
| LC000671 - Page 10 of 53 |
1 | Municipal Homelessness Support Initiative 0 1,887,465 1,887,465 |
2 | Municipal Planning 0 2,300,000 2,300,000 |
3 | Predevelopment and Capacity Building 0 256,825 256,825 |
4 | Preservation of Affordable Housing Units 0 500,000 500,000 |
5 | Proactive Housing Development 0 1,400,000 1,400,000 |
6 | Site Acquisition 0 900 900 |
7 | Statewide Housing Plan 0 1,961,351 1,961,351 |
8 | Targeted Housing Development 0 26,000,000 26,000,000 |
9 | Workforce Housing 0 16,327,497 16,327,497 |
10 | Restricted Receipts 12,664,150 - 12,664,150 |
11 | Grand Total - Housing 58,335,416 153,806,517 212,141,933 |
12 | Labor and Training |
13 | Central Management |
14 | General Revenues 1,563,445 (7,028) 1,556,417 |
15 | Restricted Receipts 305,765 170,565 476,330 |
16 | Total - Central Management 1,869,210 163,537 2,032,747 |
17 | Workforce Development Services |
18 | General Revenues 1,109,430 5,176 1,114,606 |
19 | Provided that $200,000 of this amount is used to support Year Up. |
20 | Federal Funds 23,836,453 2,996,115 26,832,568 |
21 | Other Funds 0 44,531 44,531 |
22 | Total - Workforce Development Services 24,945,883 3,045,822 27,991,705 |
23 | Workforce Regulation and Safety |
24 | General Revenues 4,833,768 186,338 5,020,106 |
25 | Income Support |
26 | General Revenues 3,692,213 255,036 3,947,249 |
27 | Federal Funds 18,875,141 7,316,530 26,191,671 |
28 | Restricted Receipts 2,721,683 1,653,177 4,374,860 |
29 | Other Funds |
30 | Temporary Disability Insurance Fund 278,906,931 (167,513) 278,739,418 |
31 | Employment Security Fund 222,700,000 8,250,000 230,950,000 |
32 | Total - Income Support 526,895,968 17,307,230 544,203,198 |
33 | Injured Workers Services |
34 | Restricted Receipts 10,630,130 360,638 10,990,768 |
| LC000671 - Page 11 of 53 |
1 | Labor Relations Board |
2 | General Revenues 541,797 16,290 558,087 |
3 | Governor’s Workforce Board |
4 | General Revenues 6,050,000 2,201,728 8,251,728 |
5 | Provided that $600,000 of these funds shall be used for enhanced training for direct care and support |
6 | services staff to improve resident quality of care and address the changing health care needs of |
7 | nursing facility residents due to higher acuity and increased cognitive impairments pursuant to § |
8 | 23-17.5-36. |
9 | Federal Funds – State Fiscal Recovery Fund |
10 | Enhanced Real Jobs 0 5,943,056 5,943,056 |
11 | Restricted Receipts 18,304,506 4,230,860 22,535,366 |
12 | Total - Governor’s Workforce Board 24,354,506 12,375,644 36,730,150 |
13 | Grand Total - Labor and Training 594,071,262 33,455,499 627,526,761 |
14 | Department of Revenue |
15 | Director of Revenue |
16 | General Revenues 2,883,605 47,165 2,930,770 |
17 | Office of Revenue Analysis |
18 | General Revenues 1,015,848 85,700 1,101,548 |
19 | Lottery Division |
20 | Other Funds |
21 | Other Funds 422,981,930 24,049,073 447,031,003 |
22 | Rhode Island Capital Plan Funds |
23 | Lottery Building Enhancements 690,000 (60,862) 629,138 |
24 | Total - Lottery Division 423,671,930 23,988,211 447,660,141 |
25 | Municipal Finance |
26 | General Revenues 2,241,697 (415,854) 1,825,843 |
27 | Taxation |
28 | General Revenues 35,972,773 179,004 36,151,777 |
29 | Restricted Receipts 4,826,512 (166,033) 4,660,479 |
30 | Other Funds |
31 | Motor Fuel Tax Evasion 175,000 0 175,000 |
32 | Total - Taxation 40,974,285 12,971 40,987,256 |
33 | Registry of Motor Vehicles |
34 | General Revenues 31,206,744 4,034,290 35,241,034 |
| LC000671 - Page 12 of 53 |
1 | Federal Funds 805,667 (77,575) 728,092 |
2 | Restricted Receipts 3,659,640 220,000 3,879,640 |
3 | Total - Registry of Motor Vehicles 35,672,051 4,176,715 39,848,766 |
4 | State Aid |
5 | General Revenues |
6 | Distressed Communities Relief Fund 12,384,458 0 12,384,458 |
7 | Payment in Lieu of Tax Exempt Properties 49,201,412 0 49,201,412 |
8 | Motor Vehicle Excise Tax Payments 234,712,307 6 234,712,313 |
9 | Property Revaluation Program 1,887,448 0 1,887,448 |
10 | Tangible Tax Exemption Program 28,000,000 (2,096,772) 25,903,228 |
11 | Restricted Receipts 995,120 0 995,120 |
12 | Total - State Aid 327,180,745 (2,096,766) 325,083,979 |
13 | Collections |
14 | General Revenues 965,438 (16,677) 948,761 |
15 | Grand Total - Revenue 834,605,599 25,781,465 860,387,064 |
16 | Legislature |
17 | General Revenues 53,358,280 10,788,584 64,146,864 |
18 | Restricted Receipts 2,431,651 158,758 2,590,409 |
19 | Grand Total - Legislature 55,789,931 10,947,342 66,737,273 |
20 | Lieutenant Governor |
21 | General Revenues 1,447,015 (76,912) 1,370,103 |
22 | Secretary of State |
23 | Administration |
24 | General Revenues 5,076,740 384,272 5,461,012 |
25 | Provided that $100,000 be allocated to support the Rhode Island Council for the Humanities for |
26 | grant making to civic and cultural organizations, and $50,000 to support Rhode Island’s |
27 | participation in the We the People Civics Challenge. |
28 | Corporations |
29 | General Revenues 2,807,730 36,451 2,844,181 |
30 | State Archives |
31 | General Revenues 349,562 5,070 354,632 |
32 | Restricted Receipts 384,347 9,315 393,662 |
33 | Other Funds |
34 | Rhode Island Capital Plan Funds |
| LC000671 - Page 13 of 53 |
1 | Rhode Island Archives and History Center 500,000 0 500,000 |
2 | Total - State Archives 1,233,909 14,385 1,248,294 |
3 | Elections and Civics |
4 | General Revenues 2,689,990 (19,106) 2,670,884 |
5 | Federal Funds 2,001,207 0 2,001,207 |
6 | Total - Elections and Civics 4,691,197 (19,106) 4,672,091 |
7 | State Library |
8 | General Revenues 649,250 2,486 651,736 |
9 | Provided that $125,000 be allocated to support the Rhode Island Historical Society and $18,000 be |
10 | allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2, and $25,000 |
11 | be allocated to support the Rhode Island Black Heritage Society. |
12 | Office of Public Information |
13 | General Revenues 888,969 (64,230) 824,739 |
14 | Receipted Receipts 25,000 0 25,000 |
15 | Total - Office of Public Information 913,969 (64,230) 849,739 |
16 | Grand Total - Secretary of State 15,372,795 354,258 15,727,053 |
17 | General Treasurer |
18 | Treasury |
19 | General Revenues |
20 | General Revenues 3,022,950 156,313 3,179,263 |
21 | Medical Debt Relief 1,000,000 0 1,000,000 |
22 | Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby reappropriated |
23 | to the following fiscal year. |
24 | Federal Funds 335,037 8,779 343,816 |
25 | Other Funds |
26 | Temporary Disability Insurance Fund 247,266 (8,275) 238,991 |
27 | Tuition Savings Program - Administration 353,760 16,155 369,915 |
28 | Total -Treasury 4,959,013 172,972 5,131,985 |
29 | State Retirement System |
30 | Restricted Receipts |
31 | Admin Expenses - State Retirement System 11,808,078 366,679 12,174,757 |
32 | Retirement - Treasury Investment Operations 2,149,961 150,864 2,300,825 |
33 | Defined Contribution - Administration 287,609 (26,029) 261,580 |
34 | Total - State Retirement System 14,245,648 491,514 14,737,162 |
| LC000671 - Page 14 of 53 |
1 | Unclaimed Property |
2 | Restricted Receipts 2,981,837 123,688 3,105,525 |
3 | Crime Victim Compensation |
4 | General Revenues 892,383 29,071 921,454 |
5 | Federal Funds 427,993 15,000 442,993 |
6 | Restricted Receipts 380,000 (130,000) 250,000 |
7 | Total - Crime Victim Compensation 1,700,376 (85,929) 1,614,447 |
8 | Grand Total - General Treasurer 23,886,874 702,245 24,589,119 |
9 | Board of Elections |
10 | General Revenues 5,682,615 44,023 5,726,638 |
11 | Rhode Island Ethics Commission |
12 | General Revenues 2,234,502 91,667 2,326,169 |
13 | Office of Governor |
14 | General Revenues |
15 | General Revenues 8,321,265 502,554 8,823,819 |
16 | Contingency Fund 150,000 0 150,000 |
17 | Grand Total - Office of Governor 8,471,265 502,554 8,973,819 |
18 | Commission for Human Rights |
19 | General Revenues 2,055,616 88,186 2,143,802 |
20 | Federal Funds 450,110 97,750 547,860 |
21 | Grand Total - Commission for Human Rights 2,505,726 185,936 2,691,662 |
22 | Public Utilities Commission |
23 | Federal Funds 711,984 14,133 726,117 |
24 | Restricted Receipts 13,895,536 421,324 14,316,860 |
25 | Grand Total - Public Utilities Commission 14,607,520 435,457 15,042,977 |
26 | Office of Health and Human Services |
27 | Central Management |
28 | General Revenues 58,336,613 (1,205,794) 57,130,819 |
29 | Provided that $250,000 will be available for the Hospital Care Transitions Initiative if the |
30 | program receives approval for Medicaid match and $275,000 to assist nonprofit nursing facilities |
31 | transition licensed occupancy availability from nursing home beds to assisted living ones, of which |
32 | $200,000 shall be provided to Linn Health & Rehabilitation. |
33 | Federal Funds |
34 | Federal Funds 210,410,919 6,678,913 217,089,832 |
| LC000671 - Page 15 of 53 |
1 | Federal Funds – State Fiscal Recovery Fund |
2 | Certified Community Behavioral Health Clinics 0 6,959,131 6,959,131 |
3 | Pediatric Recovery 0 129 129 |
4 | Restricted Receipts 47,669,671 (612,326) 47,057,345 |
5 | Provided that $5.0 million is for Children’s Mobile Response and Stabilization Services |
6 | (MRSS) subject to CMS approval. Children’s MRSS program provides on-demand crisis |
7 | intervention services in any setting in which a behavioral health crisis is occurring including homes, |
8 | schools and hospital emergency departments. This state sanctioned mobile crisis service for |
9 | children and youth ages 2-21 shall be delivered through Care Coordination Agreements with an |
10 | organization that is certified as an Emergency Service Provider pursuant to Title 40.1, Chapter 5- |
11 | 6(a)(2) of the General Laws of Rhode Island and 214-RICR-40-00-6 and has previously |
12 | participated in the state’s Children’s MRSS pilot program, and $250,000 shall be for the executive |
13 | office to develop an Olmstead Plan. |
14 | Total - Central Management 316,417,203 11,820,053 328,237,256 |
15 | Medical Assistance |
16 | General Revenues |
17 | Managed Care 456,944,195 (6,661,537) 450,282,658 |
18 | Hospitals 124,241,089 2,147,794 126,388,883 |
19 | Nursing Facilities 173,311,380 11,970,720 185,282,100 |
20 | Home and Community Based Services 97,185,377 3,377,473 100,562,850 |
21 | Other Services 162,460,512 (21,699,418) 140,761,094 |
22 | Pharmacy 96,904,515 (3,854,946) 93,049,569 |
23 | Rhody Health 247,034,551 (9,559,513) 237,475,038 |
24 | Federal Funds |
25 | Managed Care 613,138,381 (4,921,040) 608,217,341 |
26 | Hospitals 242,897,784 9,752,204 252,649,988 |
27 | Nursing Facilities 220,488,620 15,229,280 235,717,900 |
28 | Home and Community Based Services 124,018,299 3,918,851 127,937,150 |
29 | Other Services 789,376,252 (63,748,718) 725,627,534 |
30 | Pharmacy (404,515) 1,154,946 750,431 |
31 | Rhody Health 312,007,950 (2,586,615) 309,421,335 |
32 | Other Programs 31,921,606 (581,387) 31,340,219 |
33 | Restricted Receipts 9,808,674 3,601,728 13,410,402 |
34 | Total - Medical Assistance 3,701,334,670 (62,460,178) 3,638,874,492 |
| LC000671 - Page 16 of 53 |
1 | Grand Total - Office of Health and |
2 | Human Services 4,017,751,873 (50,640,125) 3,967,111,748 |
3 | Children, Youth and Families |
4 | Central Management |
5 | General Revenues 15,565,996 3,828,383 19,394,379 |
6 | The director of the department of children, youth and families shall provide to the speaker of the |
7 | house and president of the senate at least every sixty (60) days beginning September 1, 2021, a |
8 | report on its progress implementing the accreditation plan filed in accordance with § 42-72-5.3 and |
9 | any projected changes needed to effectuate that plan. The report shall, at minimum, provide data |
10 | regarding recruitment and retention efforts including attaining and maintaining a diverse |
11 | workforce, documentation of newly filled and vacated positions, and progress towards reducing |
12 | worker caseloads. |
13 | Federal Funds |
14 | Federal Funds 8,718,289 6,964,234 15,682,523 |
15 | Federal Funds - State Fiscal Recovery Fund |
16 | Provider Workforce Stabilization 1,200,000 767,672 1,967,672 |
17 | Total - Central Management 25,484,285 11,560,289 37,044,574 |
18 | Children's Behavioral Health Services |
19 | General Revenues 7,732,064 (465,500) 7,266,564 |
20 | Federal Funds |
21 | Federal Funds 9,693,607 (1,239,823) 8,453,784 |
22 | Federal Funds - State Fiscal Recovery Fund |
23 | Psychiatric Residential Treatment Facility 0 5,781,955 5,781,955 |
24 | Total - Children's Behavioral Health Services 17,425,671 4,076,632 21,502,303 |
25 | Youth Development Services |
26 | General Revenues 22,893,954 1,764,219 24,658,173 |
27 | Federal Funds 224,837 19,755 244,592 |
28 | Restricted Receipts 144,986 (143,486) 1,500 |
29 | Other Funds |
30 | Rhode Island Capital Plan Funds |
31 | Training School Asset Protection 250,000 127,152 377,152 |
32 | Residential Treatment Facility 15,000,000 13,591,079 28,591,079 |
33 | Total - Youth Development Services 38,513,777 15,358,719 53,872,496 |
34 | Child Welfare |
| LC000671 - Page 17 of 53 |
1 | General Revenues 214,966,186 (5,132,846) 209,833,340 |
2 | Federal Funds 101,906,773 (13,686,826) 88,219,947 |
3 | Restricted Receipts 558,571 917,877 1,476,448 |
4 | Total - Child Welfare 317,431,530 (17,901,795) 299,529,735 |
5 | Higher Education Incentive Grants |
6 | General Revenues 200,000 0 200,000 |
7 | Provided that these funds and any unexpended or unencumbered previous years’ funding are to be |
8 | used exclusively to fund awards to eligible youth. |
9 | Grand Total - Children, Youth and Families 399,055,263 13,093,845 412,149,108 |
10 | Health |
11 | Central Management |
12 | General Revenues |
13 | General Revenues 3,569,508 75,186 3,644,694 |
14 | Primary Care Training Sites Program 2,700,000 2,332 2,702,332 |
15 | Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby reappropriated |
16 | to the following fiscal year. |
17 | Federal Funds 9,348,930 (1,975,351) 7,373,579 |
18 | Restricted Receipts 18,260,961 1,227,754 19,488,715 |
19 | Provided that the disbursement of any indirect cost recoveries on federal grants budgeted in this |
20 | line item that are derived from grants authorized under The Coronavirus Preparedness and |
21 | Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus |
22 | Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116- |
23 | 136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the |
24 | Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021 |
25 | (P.L. 117-2), are hereby subject to the review and prior approval of the director of management and |
26 | budget. No obligation or expenditure of these funds shall take place without such approval. |
27 | Total - Central Management 33,879,399 (670,079) 33,209,320 |
28 | Community Health and Equity |
29 | General Revenues 1,151,326 11,217 1,162,543 |
30 | Federal Funds |
31 | Federal Funds 83,451,102 7,743,317 91,194,419 |
32 | Federal Funds - State Fiscal Recovery Fund |
33 | Public Health Clinics 0 984,027 984,027 |
34 | Restricted Receipts 80,924,334 (16,867,302) 64,057,032 |
| LC000671 - Page 18 of 53 |
1 | Total - Community Health and Equity 165,526,762 (8,128,741) 157,398,021 |
2 | Environmental Health |
3 | General Revenues 7,155,472 138,305 7,293,777 |
4 | Federal Funds 11,442,251 3,114,788 14,557,039 |
5 | Restricted Receipts 968,283 43,075 1,011,358 |
6 | Total - Environmental Health 19,566,006 3,296,168 22,862,174 |
7 | Health Laboratories and Medical Examiner |
8 | General Revenues 13,340,120 218,938 13,559,058 |
9 | Federal Funds 2,515,810 589,112 3,104,922 |
10 | Other Funds |
11 | Rhode Island Capital Plan Funds |
12 | Health Laboratories & Medical Examiner |
13 | Equipment 800,000 5,013 805,013 |
14 | New Health Laboratory Building 2,221,762 633,430 2,855,192 |
15 | Total - Health Laboratories and Medical Examiner 18,877,692 1,446,493 20,324,185 |
16 | Customer Services |
17 | General Revenues 8,969,365 (49,469) 8,919,896 |
18 | Federal Funds 7,882,616 151,072 8,033,688 |
19 | Restricted Receipts 6,103,607 2,875,715 8,979,322 |
20 | Total - Customer Services 22,955,588 2,977,318 25,932,906 |
21 | Policy, Information and Communications |
22 | General Revenues 998,588 29,401 1,027,989 |
23 | Federal Funds 4,095,600 (151,099) 3,944,501 |
24 | Restricted Receipts 1,812,550 (40,489) 1,772,061 |
25 | Total - Policy, Information and Communications 6,906,738 (162,187) 6,744,551 |
26 | Preparedness, Response, Infectious Disease & Emergency Services |
27 | General Revenues 2,169,568 53,500 2,223,068 |
28 | Federal Funds 17,503,333 1,047,588 18,550,921 |
29 | Total - Preparedness, Response, Infectious |
30 | Disease & Emergency Services 19,672,901 1,101,088 20,773,989 |
31 | COVID-19 |
32 | Federal Funds |
33 | Federal Funds 68,869,887 19,473,904 88,343,791 |
34 | Federal Funds - State Fiscal Recovery Fund |
| LC000671 - Page 19 of 53 |
1 | COVID-19 Operational Support 0 12,233,311 12,233,311 |
2 | Total – COVID-19 68,869,887 31,707,215 100,577,102 |
3 | Grand Total - Health 356,254,973 31,567,275 387,822,248 |
4 | Human Services |
5 | Central Management |
6 | General Revenues 6,793,641 (462,857) 6,330,784 |
7 | Of this amount, $400,000 is to support the domestic violence prevention fund to provide direct |
8 | services through the Coalition Against Domestic Violence, $25,000 for the Center for Southeast |
9 | Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys and Girls |
10 | Clubs, $300,000 is for outreach and supportive services through Day One, $800,000 is for food |
11 | collection and distribution through the Rhode Island Community Food Bank, $500,000 for services |
12 | provided to the homeless at Crossroads Rhode Island, $600,000 for the Community Action Fund, |
13 | $250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy, |
14 | $200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support |
15 | services provided to the immigrant and refugee population through Higher Ground International, |
16 | and $50,000 is for services provided to refugees through the Refugee Dream Center and $100,000 |
17 | for the Substance Use and Mental Health Leadership Council of RI. |
18 | The director of the department of human services shall provide to the speaker of the house, |
19 | president of the senate, and chairs of the house and senate finance committees at least every sixty |
20 | (60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer |
21 | serving staff. The report shall include: documentation of newly filled and vacated positions, |
22 | including lateral transfers, position titles, civil service information, including numbers of eligible |
23 | and available candidates, plans for future testing and numbers of eligible and available candidates |
24 | resulting from such testing, impacts on caseload backlogs and call center wait times, as well as |
25 | other pertinent information as determined by the director. |
26 | Federal Funds 8,012,780 33,689 8,046,469 |
27 | Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs. |
28 | Restricted Receipts 300,000 1,473,640 1,773,640 |
29 | Total - Central Management 15,106,421 1,044,472 16,150,893 |
30 | Child Support Enforcement |
31 | General Revenues 4,624,506 (1,318,723) 3,305,783 |
32 | Federal Funds 9,988,214 455,814 10,444,028 |
33 | Restricted Receipts 3,823,859 1,177,659 5,001,518 |
34 | Total - Child Support Enforcement 18,436,579 314,750 18,751,329 |
| LC000671 - Page 20 of 53 |
1 | Individual and Family Support |
2 | General Revenues 44,747,836 3,400,377 48,148,213 |
3 | Federal Funds |
4 | Federal Funds 130,770,837 17,902,092 148,672,929 |
5 | Federal Funds - State Fiscal Recovery Fund |
6 | Child Care Support 0 2,689,791 2,689,791 |
7 | Restricted Receipts 705,708 (85,000) 620,708 |
8 | Other Funds |
9 | Food Stamp Bonus Funding 298,874 (298,874) - |
10 | Rhode Island Capital Plan Funds |
11 | Blind Vending Facilities 165,000 73,773 238,773 |
12 | Total - Individual and Family Support 176,688,255 23,682,159 200,370,414 |
13 | Office of Veterans Services |
14 | General Revenues 32,935,642 11,519 32,947,161 |
15 | Of this amount, $200,000 is to provide support services through veterans’ organizations, $50,000 |
16 | is to support Operation Stand Down, and $100,000 is to support the Veterans Services Officers |
17 | (VSO) program through the Veterans of Foreign Wars. |
18 | Federal Funds 16,618,112 (429,470) 16,188,642 |
19 | Restricted Receipts 1,360,000 907,294 2,267,294 |
20 | Other Funds |
21 | Rhode Island Capital Plan Funds |
22 | Veterans Home Asset Protection 760,000 139,669 899,669 |
23 | Veterans Memorial Cemetery Asset Protection 500,000 19,547 519,547 |
24 | Total - Office of Veterans Services 52,173,754 648,559 52,822,313 |
25 | Health Care Eligibility |
26 | General Revenues 10,634,812 (881,607) 9,753,205 |
27 | Federal Funds 16,821,865 733,061 17,554,926 |
28 | Total - Health Care Eligibility 27,456,677 (148,546) 27,308,131 |
29 | Supplemental Security Income Program |
30 | General Revenues 16,588,320 58,487 16,646,807 |
31 | Rhode Island Works |
32 | General Revenues 10,139,902 (19,105) 10,120,797 |
33 | Federal Funds 97,508,826 (491,583) 97,017,243 |
34 | Total - Rhode Island Works 107,648,728 (510,688) 107,138,040 |
| LC000671 - Page 21 of 53 |
1 | Other Programs |
2 | General Revenues |
3 | General Revenues 2,102,900 (203,730) 1,899,170 |
4 | Retail SNAP Incentives Pilot Program 0 3,811,980 3,811,980 |
5 | Federal Funds |
6 | Federal Funds 361,440,000 11,379,147 372,819,147 |
7 | Federal Funds - State Fiscal Recovery Fund |
8 | Retail SNAP Incentives Pilot Program 0 4,500,000 4,500,000 |
9 | Restricted Receipts 8,000 0 8,000 |
10 | Total - Other Programs 363,550,900 19,487,397 383,038,297 |
11 | Office of Healthy Aging |
12 | General Revenues 14,223,241 141,203 14,364,444 |
13 | Of this amount, $325,000 is to provide elder services, including respite, through the Diocese of |
14 | Providence; $40,000 is for ombudsman services provided by the Alliance for Long Term Care in |
15 | accordance with chapter 66.7 of title 42; $85,000 is for security for housing for the elderly in |
16 | accordance with § 42-66.1-3; and $1,400,000 is for Senior Services Support and $680,000 is for |
17 | elderly nutrition, of which $630,000 is for Meals on Wheels. |
18 | Federal Funds 18,548,799 844,499 19,393,298 |
19 | Restricted Receipt 46,200 183,215 229,415 |
20 | Other Funds |
21 | Intermodal Surface Transportation Fund 4,273,680 18,396 4,292,076 |
22 | The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled |
23 | transportation program expenses no later than fifteen (15) days of the authority’s submission of a |
24 | request for payment. |
25 | Total - Office of Healthy Aging 37,091,920 1,187,313 38,279,233 |
26 | Grand Total - Human Services 814,741,554 45,763,903 860,505,457 |
27 | Behavioral Healthcare, Developmental Disabilities and Hospitals |
28 | Central Management |
29 | General Revenues 2,780,069 5,273,028 8,053,097 |
30 | Federal Funds 1,276,605 1,303,705 2,580,310 |
31 | Restricted Receipts 0 559,071 559,071 |
32 | Total - Central Management 4,056,674 7,135,804 11,192,478 |
33 | Hospital and Community System Support |
34 | General Revenues 1,463,642 (1,463,642) 0 |
| LC000671 - Page 22 of 53 |
1 | Federal Funds 400,294 (400,294) 0 |
2 | Restricted Receipts 167,548 (167,548) 0 |
3 | Total - Hospital and Community System Support 2,031,484 (2,031,484) 0 |
4 | Services for the Developmentally Disabled |
5 | General Revenues 210,802,707 4,982,019 215,784,726 |
6 | Provided that of this general revenue funding, an amount certified by the department shall be |
7 | expended on certain community-based department of behavioral healthcare, developmental |
8 | disabilities and hospitals (BHDDH) developmental disability private provider and self-directed |
9 | consumer direct care service worker raises and associated payroll costs as authorized by BHDDH |
10 | and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree |
11 | Addendum. Any increase for direct support staff and residential or other community-based setting |
12 | must first receive the approval of BHDDH. |
13 | Provided further that this general revenue funding, $982,957 shall be expended on a Transformation |
14 | Fund to be used for I/DD integrated day activities and supported employment services, or which a |
15 | total of $583,021 shall be expended specifically on those who self-direct for creation of regional |
16 | service advisement models and pool of substitute staff. All unexpended or unencumbered balances |
17 | of this designation at the end of the fiscal year shall be reappropriated to the ensuing fiscal year and |
18 | made immediately available for the same purpose. |
19 | Federal Funds 262,600,057 7,252,007 269,852,064 |
20 | Provided that of this federal funding, an amount certified by the department shall be expended on |
21 | certain community-based department of behavioral healthcare, developmental disabilities and |
22 | hospitals (BHDDH) developmental disability private provider and self-directed consumer direct |
23 | care service worker raises and associated payroll costs as authorized by BHDDH and to finance the |
24 | new services rates implemented by BHDDH pursuant to the Consent Decree Addendum. Any |
25 | increase for direct support staff and residential or other community-based setting must first receive |
26 | the approval of BHDDH. |
27 | Provided further that this federal funding, $508,803 shall be expended on a Transformation Fund |
28 | to be used for I/DD integrated day activities and supported employment services. All unexpended |
29 | or unencumbered balances of this designation at the end of the fiscal year shall be reappropriated |
30 | to the ensuing fiscal year and made immediately available for the same purpose. |
31 | Restricted Receipts 1,444,204 (143,338) 1,300,866 |
32 | Other Funds |
33 | Rhode Island Capital Plan Funds |
34 | DD Residential Support 100,000 98,462 198,462 |
| LC000671 - Page 23 of 53 |
1 | Total - Services for the Developmentally Disabled 474,946,968 12,189,150 487,136,118 |
2 | Behavioral Healthcare Services |
3 | General Revenues 4,118,531 653,546 4,772,077 |
4 | Federal Funds |
5 | Federal Funds 33,919,356 (313,825) 33,605,531 |
6 | Provided that $250,000 from Social Services Block Grant funds is awarded to The Providence |
7 | Center to coordinate with Oasis Wellness and Recovery Center for its support and services program |
8 | offered to individuals with behavioral health issues. |
9 | Federal Funds - State Fiscal Recovery Fund |
10 | 9-8-8 Hotline 1,875,000 1,637,658 3,512,658 |
11 | Crisis Intervention Trainings 0 1,649,886 1,649,886 |
12 | Restricted Receipts 6,759,883 7,776,177 14,536,060 |
13 | Provided that $500,000 from the opioid stewardship fund is distributed equally to the seven regional |
14 | substance abuse prevention task forces to fund priorities determined by each Task Force. |
15 | Total - Behavioral Healthcare Services 46,672,770 11,403,442 58,076,212 |
16 | Hospital and Community Rehabilitative Services |
17 | General Revenues 53,030,624 1,269,060 54,299,684 |
18 | Federal Funds 53,088,129 2,199,437 55,287,566 |
19 | Restricted Receipts 4,535,481 1,014,700 5,550,181 |
20 | Other Funds |
21 | Rhode Island Capital Plan Funds |
22 | Hospital Equipment 500,000 111,974 611,974 |
23 | Total - Hospital and Community Rehabilitative |
24 | Services 111,154,234 4,595,171 115,749,405 |
25 | State of RI Psychiatric Hospital |
26 | General Revenues 33,499,422 1,229,687 34,729,109 |
27 | Grand Total - Behavioral Healthcare, |
28 | Developmental Disabilities and Hospitals 672,361,552 34,521,770 706,883,322 |
29 | Office of the Child Advocate |
30 | General Revenues 1,891,426 22,314 1,913,740 |
31 | Commission on the Deaf and Hard of Hearing |
32 | General Revenues 782,651 (19,971) 762,680 |
33 | Restricted Receipts 131,533 10,296 141,829 |
34 | Grand Total - Comm. On Deaf and |
| LC000671 - Page 24 of 53 |
1 | Hard-of-Hearing 914,184 (9,675) 904,509 |
2 | Governor’s Commission on Disabilities |
3 | General Revenues |
4 | General Revenues 765,088 160,733 925,821 |
5 | Livable Home Modification Grant Program 765,304 640,539 1,405,843 |
6 | Provided that this will be used for home modification and accessibility enhancements to construct, |
7 | retrofit, and/or renovate residences to allow individuals to remain in community settings. This will |
8 | be in consultation with the executive office of health and human services. All unexpended or |
9 | unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal |
10 | year, and made immediately available for the same purpose. |
11 | Federal Funds 340,000 67 340,067 |
12 | Restricted Receipts 66,539 651 67,190 |
13 | Grand Total - Governor’s Commission on Disabilities 1,936,931 801,990 2,738,921 |
14 | Office of the Mental Health Advocate |
15 | General Revenues 981,608 (105,935) 875,673 |
16 | Elementary and Secondary Education |
17 | Administration of the Comprehensive Education Strategy |
18 | General Revenues 39,044,536 118,171 39,162,707 |
19 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s Hospital |
20 | pursuant to § 16-7-20 and that $395,000 be allocated to support child opportunity zones through |
21 | agreements with the department of elementary and secondary education to strengthen education, |
22 | health and social services for students and their families as a strategy to accelerate student |
23 | achievement and further provided that $450,000 and 3.0 full-time equivalent positions be allocated |
24 | to support a special education function to facilitate individualized education program (IEP) and 504 |
25 | services; and further provided that $130,000 be allocated to City Year for the Whole School Whole |
26 | Child Program, which provides individualized support to at-risk students. |
27 | Provided that all unexpended or unencumbered balances as of June 30, 2025, relating to the |
28 | Learn365RI program are hereby reappropriated to the following fiscal year. |
29 | Federal Funds |
30 | Federal Funds 268,294,480 25,866,121 294,160,601 |
31 | Provided that $684,000 from the department’s administrative share of Individuals with Disabilities |
32 | Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to support the |
33 | Rhode Island Vision Education and Services Program. |
34 | Federal Funds – State Fiscal Recovery Fund |
| LC000671 - Page 25 of 53 |
1 | Adult Education Providers 127,822 3,423,444 3,551,266 |
2 | Out of School Time Education Providers 0 4,000,000 4,000,000 |
3 | Restricted Receipts |
4 | Restricted Receipts 1,654,727 549,123 2,203,850 |
5 | HRIC Adult Education Grants 3,500,000 0 3,500,000 |
6 | Total - Admin. of the Comprehensive Ed. Strategy 312,621,565 33,956,859 346,578,424 |
7 | Davies Career and Technical School |
8 | General Revenues 18,131,389 108,374 18,239,763 |
9 | Federal Funds 1,782,145 219,967 2,002,112 |
10 | Restricted Receipts 4,667,353 92,789 4,760,142 |
11 | Other Funds |
12 | Rhode Island Capital Plan Funds |
13 | Davies School HVAC 1,050,000 188,361 1,238,361 |
14 | Davies School Asset Protection 750,000 (53,825) 696,175 |
15 | Davies School Healthcare Classroom |
16 | Renovations 6,886,250 0 6,886,250 |
17 | Davies School Wing Renovation 32,000,000 (29,551,398) 2,448,602 |
18 | Total - Davies Career and Technical School 65,267,137 (28,995,732) 36,271,405 |
19 | RI School for the Deaf |
20 | General Revenues 8,675,430 (69,222) 8,606,208 |
21 | Federal Funds 304,316 50,886 355,202 |
22 | Restricted Receipts 570,169 526,831 1,097,000 |
23 | Other Funds |
24 | Rhode Island Capital Plan Funds |
25 | School for the Deaf Asset Protection 167,648 228,324 395,972 |
26 | Total - RI School for the Deaf 9,717,563 736,819 10,454,382 |
27 | Metropolitan Career and Technical School |
28 | General Revenues 11,131,142 0 11,131,142 |
29 | Federal Funds 500,000 0 500,000 |
30 | Other Funds |
31 | Rhode Island Capital Plan Funds |
32 | MET School Asset Protection 2,000,000 1,622,014 3,622,014 |
33 | Total - Metropolitan Career and Technical School 13,631,142 1,622,014 15,253,156 |
34 | Education Aid |
| LC000671 - Page 26 of 53 |
1 | General Revenues 1,219,745,842 (101,315) 1,219,644,527 |
2 | Provided that the criteria for the allocation of early childhood funds shall prioritize pre-kindergarten |
3 | seats and classrooms for four-year-olds whose family income is at or below one hundred eighty- |
4 | five percent (185%) of federal poverty guidelines and who reside in communities with higher |
5 | concentrations of low performing schools and that at least $2.0 million of the allocation of career |
6 | and technical funds shall be coordinated with the career and technical education board of trustees |
7 | to be directed to new programs to provide workforce training for jobs which there are no active |
8 | programs. |
9 | Federal Funds 46,450,000 3,699,320 50,149,320 |
10 | Restricted Receipts 42,626,878 (4,794,346) 37,832,532 |
11 | Total - Education Aid 1,308,822,720 (1,196,341) 1,307,626,379 |
12 | Central Falls School District |
13 | General Revenues 53,634,574 407,315 54,041,889 |
14 | Federal Funds 1,000,000 0 1,000,000 |
15 | Total - Central Falls School District 54,634,574 407,315 55,041,889 |
16 | School Construction Aid |
17 | General Revenues |
18 | School Housing Aid 106,198,555 (416,527) 105,782,028 |
19 | School Building Authority Capital Fund 0 416,527 416,527 |
20 | Total- School Construction Aid 106,198,555 0 106,198,555 |
21 | Teachers' Retirement |
22 | General Revenues 132,268,922 6,029,548 138,298,470 |
23 | Grand Total - Elementary and Secondary |
24 | Education 2,003,162,178 12,560,482 2,015,722,660 |
25 | Public Higher Education |
26 | Office of Postsecondary Commissioner |
27 | General Revenues 30,122,180 659,173 30,781,353 |
28 | Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5, $75,000 |
29 | shall be allocated to Best Buddies Rhode Island to support its programs for children with |
30 | developmental and intellectual disabilities. It is also provided that $7,378,650 $7,384,665 shall be |
31 | allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support |
32 | Rhode Island’s membership in the New England Board of Higher Education; $3,375,500 |
33 | $3,574,101 shall be allocated to the Rhode Island hope scholarship program, and $200,000 shall be |
34 | allocated to the Rhode Island School for Progressive Education to support access to higher |
| LC000671 - Page 27 of 53 |
1 | education opportunities for teachers of color. |
2 | Federal Funds |
3 | Federal Funds 4,900,773 24,104 4,924,877 |
4 | Guaranty Agency Administration 60,000 0 60,000 |
5 | Federal Funds - State Fiscal Recovery Fund |
6 | Foster Care Youth Scholarship 1,021,859 0 1,021,859 |
7 | Fresh Start Scholarship 0 3,002,747 3,002,747 |
8 | RI Reconnect 0 7,196,921 7,196,921 |
9 | RIC Cybersecurity Center 0 1,595,322 1,595,322 |
10 | Restricted Receipts 7,854,557 110,071 7,964,628 |
11 | Other Funds |
12 | Tuition Savings Program - Scholarships |
13 | and Grants 3,500,000 0 3,500,000 |
14 | Nursing Education Center - Operating 3,120,498 50,200 3,170,698 |
15 | Rhode Island Capital Plan Funds |
16 | WEC Expansion - Annex Site 1,220,000 (1,220,000) 0 |
17 | Total - Office of Postsecondary |
18 | Commissioner 51,799,867 11,418,538 63,218,405 |
19 | University of Rhode Island |
20 | General Revenues |
21 | General Revenues 110,775,396 170,825 110,946,221 |
22 | Provided that in order to leverage federal funding and support economic development, $700,000 |
23 | shall be allocated to the small business development center, $125,000 shall be allocated to the |
24 | Institute for Labor Studies & Research and that $50,000 shall be allocated to Special Olympics |
25 | Rhode Island to support its mission of providing athletic opportunities for individuals with |
26 | intellectual and developmental disabilities. |
27 | Debt Service 31,664,061 0 31,664,061 |
28 | RI State Forensics Laboratory 1,784,983 6,320 1,791,303 |
29 | Other Funds |
30 | University and College Funds 794,703,980 31,311,160 826,015,140 |
31 | Debt - Dining Services 744,765 (1) 744,764 |
32 | Debt - Education and General 6,850,702 (1,124,822) 5,725,880 |
33 | Debt - Health Services 118,345 (116,482) 1,863 |
34 | Debt - Housing Loan Funds 14,587,677 20,000 14,607,677 |
| LC000671 - Page 28 of 53 |
1 | Debt - Memorial Union 91,202 1,001 92,203 |
2 | Debt - Ryan Center 2,377,246 0 2,377,246 |
3 | Debt - Parking Authority 531,963 0 531,963 |
4 | URI Restricted Debt Service - Energy |
5 | Conservation 524,431 0 524,431 |
6 | URI Debt Service - Energy Conservation 1,914,069 0 1,914,069 |
7 | Rhode Island Capital Plan Funds |
8 | Asset Protection 14,006,225 102,772 14,108,997 |
9 | Mechanical, Electric, and Plumbing |
10 | Improvements 7,858,588 2,454,468 10,313,056 |
11 | Fire Protection Academic Buildings 3,311,666 201,843 3,513,509 |
12 | Bay Campus 6,000,000 4,298,591 10,298,591 |
13 | Athletics Complex 8,882,689 855,142 9,737,831 |
14 | Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of the total |
15 | project. |
16 | Stormwater Management 2,221,831 (1,777,240) 444,591 |
17 | Fine Arts Center Renovation 8,000,000 82,531 8,082,531 |
18 | PFAS Removal Water Treatment Plant 1,015,192 3,736,815 4,752,007 |
19 | Total - University of Rhode Island 1,017,965,011 40,222,923 1,058,187,934 |
20 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as of June |
21 | 30, 2025 relating to the university of Rhode Island are hereby reappropriated to fiscal year 2026. |
22 | Rhode Island College |
23 | General Revenues |
24 | General Revenues 67,902,836 272,475 68,175,311 |
25 | Debt Service 8,178,392 0 8,178,392 |
26 | Rhode Island Vision Education and Services |
27 | Program 1,800,000 0 1,800,000 |
28 | Other Funds |
29 | University and College Funds 107,027,705 6,529,958 113,557,663 |
30 | Debt - Education and General 714,519 742,700 1,457,219 |
31 | Debt - Student Union 207,150 0 207,150 |
32 | Debt - G.O. Debt Service 1,602,610 0 1,602,610 |
33 | Debt - Energy Conservation 742,700 0 742,700 |
34 | Rhode Island Capital Plan Funds |
| LC000671 - Page 29 of 53 |
1 | Asset Protection 5,785,000 6,709,486 12,494,486 |
2 | Infrastructure Modernization 5,675,000 5,882,864 11,557,864 |
3 | Master Plan Phase III 5,000,000 539,604 5,539,604 |
4 | Phase IV: Whipple Hall 500,000 0 500,000 |
5 | Total - Rhode Island College 205,135,912 20,677,087 225,812,999 |
6 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as of June |
7 | 30, 2025, relating to Rhode Island college are hereby reappropriated to fiscal year 2026. |
8 | Community College of Rhode Island |
9 | General Revenues |
10 | General Revenues 61,231,829 247,881 61,479,710 |
11 | Debt Service 1,054,709 0 1,054,709 |
12 | Restricted Receipts 814,584 111,983 926,567 |
13 | Other Funds |
14 | University and College Funds 104,016,119 9,286,836 113,302,955 |
15 | Rhode Island Capital Plan Funds |
16 | Asset Protection 2,719,452 1,350,305 4,069,757 |
17 | Data, Cabling, and Power Infrastructure 4,200,000 335,108 4,535,108 |
18 | Flanagan Campus Renovations 5,700,000 0 5,700,000 |
19 | CCRI Renovation and Modernization Phase I 16,000,000 1,118 16,001,118 |
20 | CCRI Accessibility Improvements 200,000 0 200,000 |
21 | Total - Community College of RI 195,936,693 11,333,231 207,269,924 |
22 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as of June |
23 | 30, 2025, relating to the community college of Rhode Island are hereby reappropriated to fiscal |
24 | year 2026. |
25 | Grand Total - Public Higher Education 1,470,837,483 83,651,779 1,554,489,262 |
26 | RI State Council on the Arts |
27 | General Revenues |
28 | Operating Support 1,205,211 17,281 1,222,492 |
29 | Grants 1,190,000 0 1,190,000 |
30 | Provided that $400,000 be provided to support the operational costs of WaterFire Providence art |
31 | installations. |
32 | Federal Funds 996,126 15,654 1,011,780 |
33 | Other Funds |
34 | Art for Public Facilities 585,000 75,000 660,000 |
| LC000671 - Page 30 of 53 |
1 | Grand Total - RI State Council on the Arts 3,976,337 107,935 4,084,272 |
2 | RI Atomic Energy Commission |
3 | General Revenues 1,180,419 51,220 1,231,639 |
4 | Restricted Receipts 25,036 0 25,036 |
5 | Other Funds |
6 | URI Sponsored Research 338,456 9,556 348,012 |
7 | Rhode Island Capital Plan Funds |
8 | Asset Protection 50,000 0 50,000 |
9 | Grand Total - RI Atomic Energy Commission 1,593,911 60,776 1,654,687 |
10 | RI Historical Preservation and Heritage Commission |
11 | General Revenues 1,898,100 (150,889) 1,747,211 |
12 | Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration activities |
13 | and that $25,000 shall be allocated to Rhode Island Slave History Medallions. |
14 | Federal Funds 1,267,431 346,458 1,613,889 |
15 | Restricted Receipts 419,300 0 419,300 |
16 | Other Funds |
17 | RIDOT Project Review 142,829 (7,389) 135,440 |
18 | Rhode Island Capital Plan Funds |
19 | Archaeological Collection Facility 0 50,000 50,000 |
20 | Grand Total - RI Historical Preservation and |
21 | Heritage Comm. 3,727,660 238,180 3,965,840 |
22 | Attorney General |
23 | Criminal |
24 | General Revenues 21,173,986 1,214,582 22,388,568 |
25 | Federal Funds 3,231,773 570,854 3,802,627 |
26 | Restricted Receipts 1,473,682 1,320,124 2,793,806 |
27 | Total - Criminal 25,879,441 3,105,560 28,985,001 |
28 | Civil |
29 | General Revenues 7,005,430 (37,266) 6,968,164 |
30 | Federal Funds 0 100,000 100,000 |
31 | Restricted Receipts 3,616,629 420,135 4,036,764 |
32 | Total - Civil 10,622,059 482,869 11,104,928 |
33 | Bureau of Criminal Identification |
34 | General Revenues 2,164,423 175,106 2,339,529 |
| LC000671 - Page 31 of 53 |
1 | Federal Funds 33,332 31,215 64,547 |
2 | Restricted Receipts 2,847,793 (409,195) 2,438,598 |
3 | Total - Bureau of Criminal Identification 5,045,548 (202,874) 4,842,674 |
4 | General |
5 | General Revenues 4,759,579 221,439 4,981,018 |
6 | Other Funds |
7 | Rhode Island Capital Plan Funds |
8 | Building Renovations and Repairs 150,000 115,000 265,000 |
9 | Total - General 4,909,579 336,439 5,246,018 |
10 | Grand Total - Attorney General 46,456,627 3,721,994 50,178,621 |
11 | Corrections |
12 | Central Management |
13 | General Revenues 22,522,753 1,984,912 24,507,665 |
14 | Federal Funds 0 139,354 139,354 |
15 | Total – Central Management 22,522,753 2,124,266 24,647,019 |
16 | The department of corrections shall conduct a study to evaluate recidivism trends and outcomes of |
17 | existing correctional programs intended to promote rehabilitation and reduce recidivism. The report |
18 | shall include, but not be limited to, historical recidivism rates including demographic data, and |
19 | regional comparisons; prison population projections and driving factors; an inventory of evidence- |
20 | based rehabilitative practices and programs; and a review of correctional industries and its |
21 | alignment to workforce needs. On or before March 1, 2025, the department of corrections must |
22 | submit a report to the governor, the speaker of the house and the president of the senate including |
23 | a summary, relevant data and findings, and recommendations to reduce recidivism. |
24 | Parole Board |
25 | General Revenues 1,526,785 78,988 1,605,773 |
26 | Custody and Security |
27 | General Revenues 163,902,830 308,264 164,211,094 |
28 | Federal Funds 1,333,277 1,238,569 2,571,846 |
29 | Other Funds |
30 | Rhode Island Capital Plan Funds |
31 | Intake Service Center HVAC 23,946,648 6,880,852 30,827,500 |
32 | Total - Custody and Security 189,182,755 8,427,685 197,610,440 |
33 | Institutional Support |
34 | General Revenues 34,243,329 (358,224) 33,885,105 |
| LC000671 - Page 32 of 53 |
1 | Other Funds |
2 | Rhode Island Capital Plan Funds |
3 | Asset Protection 4,100,000 5,577,650 9,677,650 |
4 | Correctional Facilities – Renovations 3,179,677 250,000 3,429,677 |
5 | Total - Institutional Support 41,523,006 5,469,426 46,992,432 |
6 | Institutional Based Rehab/Population Management |
7 | General Revenues 14,780,027 (463,372) 14,316,655 |
8 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender discharge |
9 | planning. |
10 | The director of the department of corrections shall provide to the speaker of the house and president |
11 | of the senate at least every ninety (90) days beginning September 1, 2022, a report on efforts to |
12 | modernize the correctional industries program. The report shall, at minimum, provide data on the |
13 | past ninety (90) days regarding program participation; changes made in programming to more |
14 | closely align with industry needs; new or terminated partnerships with employers, nonprofits, and |
15 | advocacy groups; current program expenses and revenues; and the employment status of all persons |
16 | on the day of discharge from department care who participated in the correctional industries |
17 | program. |
18 | Federal Funds 455,919 492,232 948,151 |
19 | Restricted Receipts 44,800 1,933,496 1,978,296 |
20 | Total - Institutional Based Rehab/Population Mgt. 15,280,746 1,962,356 17,243,102 |
21 | Healthcare Services |
22 | General Revenues 34,782,837 464,761 35,247,598 |
23 | Restricted Receipts 1,331,555 (1,331,555) 0 |
24 | Total - Healthcare Services 36,114,392 (866,794) 35,247,598 |
25 | Community Corrections |
26 | General Revenues 21,987,526 (24,981) 21,962,545 |
27 | Federal Funds 30,639 8,949 39,588 |
28 | Restricted Receipts 10,488 (7,397) 3,091 |
29 | Total - Community Corrections 22,028,653 (23,429) 22,005,224 |
30 | Grand Total - Corrections 328,179,090 17,172,498 345,351,588 |
31 | Judiciary |
32 | Supreme Court |
33 | General Revenues |
34 | General Revenues 35,952,258 2,156,535 38,108,793 |
| LC000671 - Page 33 of 53 |
1 | Provided however, that no more than $1,375,370 in combined total shall be offset to the public |
2 | defender’s office, the attorney general’s office, the department of corrections, the department of |
3 | children, youth and families, and the department of public safety for square-footage occupancy |
4 | costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island |
5 | Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to § |
6 | 12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and |
7 | eviction defense to indigent individuals. |
8 | Defense of Indigents 6,075,432 1,800,000 7,875,432 |
9 | Federal Funds 123,424 71,260 194,684 |
10 | Restricted Receipts 4,182,232 44,126 4,226,358 |
11 | Other Funds |
12 | Rhode Island Capital Plan Funds |
13 | Judicial Complexes - HVAC 500,000 0 500,000 |
14 | Judicial Complexes Asset Protection 2,250,000 251,388 2,501,388 |
15 | Judicial Complexes Fan Coil Unit Replacements 500,000 0 500,000 |
16 | Garrahy Courthouse Restoration 1,125,000 136,029 1,261,029 |
17 | Garrahy Courtroom Restoration 0 10,615 10,615 |
18 | Total - Supreme Court 50,708,346 4,469,953 55,178,299 |
19 | Judicial Tenure and Discipline |
20 | General Revenues 174,997 7,230 182,227 |
21 | Superior Court |
22 | General Revenues 27,995,998 1,526,150 29,522,148 |
23 | Restricted Receipts 665,000 (340,000) 325,000 |
24 | Total - Superior Court 28,660,998 1,186,150 29,847,148 |
25 | Family Court |
26 | General Revenues 26,940,842 1,569,855 28,510,697 |
27 | Federal Funds 3,678,496 1,558,511 5,237,007 |
28 | Total - Family Court 30,619,338 3,128,366 33,747,704 |
29 | District Court |
30 | General Revenues 16,384,243 948,092 17,332,335 |
31 | Federal Funds 616,036 23,733 639,769 |
32 | Restricted Receipts 60,000 0 60,000 |
33 | Total - District Court 17,060,279 971,825 18,032,104 |
34 | Traffic Tribunal |
| LC000671 - Page 34 of 53 |
1 | General Revenues 10,812,491 618,112 11,430,603 |
2 | Workers' Compensation Court |
3 | Restricted Receipts 9,931,788 494,206 10,425,994 |
4 | Grand Total - Judiciary 147,968,237 10,875,842 158,844,079 |
5 | Military Staff |
6 | General Revenues 3,276,320 (80,602) 3,195,718 |
7 | Federal Funds 86,857,534 (936,362) 85,921,172 |
8 | Restricted Receipts |
9 | RI Military Family Relief Fund 55,000 0 55,000 |
10 | RING Counter-Drug Program 0 11,000 11,000 |
11 | Other Funds |
12 | Rhode Island Capital Plan Funds |
13 | Aviation Readiness Center 3,294,818 87,195 3,382,013 |
14 | Asset Protection 1,799,185 713,816 2,513,001 |
15 | Quonset Airport Runway Reconstruction 1,339,988 629,379 1,969,367 |
16 | Quonset Air National Guard HQ Facility 3,000,000 0 3,000,000 |
17 | Counter-Drug Training Facility 2,000,000 0 2,000,000 |
18 | Sun Valley Armory 0 382,512 382,512 |
19 | Grand Total - Military Staff 101,622,845 806,938 102,429,783 |
20 | Public Safety |
21 | Central Management |
22 | General Revenues 13,318,898 (93,568) 13,225,330 |
23 | Provided that $400,000 shall be allocated to support the Family Service of Rhode Island’s GO |
24 | Team program of on-scene support to children who are victims of violence and other traumas. It |
25 | is also provided that $11,500,000 $11,524,954 shall be allocated as the state contribution for the |
26 | statewide body-worn camera program, subject to all program and reporting rules, regulations, |
27 | policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the |
28 | provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June |
29 | 30, 2025 from this appropriation are hereby reappropriated to fiscal year 2026. |
30 | Federal Funds |
31 | Federal Funds 15,542,257 961,562 16,503,819 |
32 | Federal Funds – State Fiscal Recovery Fund |
33 | Support for Survivors of Domestic Violence 10,000,000 (651,071) 9,348,929 |
34 | Restricted Receipts 309,252 99,125 408,377 |
| LC000671 - Page 35 of 53 |
1 | Total - Central Management 39,170,407 316,048 39,486,455 |
2 | E-911 Emergency Telephone System |
3 | Restricted Receipts 11,103,966 267,535 11,371,501 |
4 | Security Services |
5 | General Revenues 30,711,397 196,809 30,908,206 |
6 | Municipal Police Training Academy |
7 | General Revenues 299,114 2,584 301,698 |
8 | Federal Funds 417,455 86,969 504,424 |
9 | Total - Municipal Police Training Academy 716,569 89,553 806,122 |
10 | State Police |
11 | General Revenues 91,080,925 2,577,991 93,658,916 |
12 | Federal Funds 6,784,981 3,305,726 10,090,707 |
13 | Restricted Receipts 1,096,000 370,000 1,466,000 |
14 | Other Funds |
15 | Airport Corporation Assistance 150,630 (297) 150,333 |
16 | Road Construction Reimbursement 3,354,650 22,950 3,377,600 |
17 | Weight and Measurement Reimbursement 248,632 215,769 464,401 |
18 | Rhode Island Capital Plan Funds |
19 | DPS Asset Protection 3,425,000 291,082 3,716,082 |
20 | Southern Barracks 21,500,000 536,972 22,036,972 |
21 | Training Academy Upgrades 1,550,000 (725,000) 825,000 |
22 | Statewide Communications System Network 245,048 0 245,048 |
23 | Total - State Police 129,435,866 6,595,193 136,031,059 |
24 | Grand Total - Public Safety 211,138,205 7,465,138 218,603,343 |
25 | Office of Public Defender |
26 | General Revenues 16,585,559 591,377 17,176,936 |
27 | Federal Funds 85,035 0 85,035 |
28 | Grand Total - Office of Public Defender 16,670,594 591,377 17,261,971 |
29 | Emergency Management Agency |
30 | General Revenues 7,007,474 55,122 7,062,596 |
31 | Federal Funds 28,880,583 6,435,123 35,315,706 |
32 | Restricted Receipts 412,371 7,527 419,898 |
33 | Other Funds |
34 | Rhode Island Capital Plan Funds |
| LC000671 - Page 36 of 53 |
1 | RI Statewide Communications Infrastructure 140,000 524,198 664,198 |
2 | State Emergency Ops Center 80,000 0 80,000 |
3 | RI Statewide Communications 700 MHZ Project 0 1,388,188 1,388,188 |
4 | RI Statewide Communications Warehouse 0 250,000 250,000 |
5 | Emergency Management Building 0 250,000 250.000 |
6 | Grand Total - Emergency Management |
7 | Agency 36,520,428 8,910,158 45,430,586 |
8 | Environmental Management |
9 | Office of the Director |
10 | General Revenues 9,024,403 373,181 9,397,584 |
11 | Of this general revenue amount, $180,000 is appropriated to the conservation districts and $100,000 |
12 | is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a veterinarian at the |
13 | Wildlife Clinic of Rhode Island. |
14 | Federal Funds 40,100 314,875 354,975 |
15 | Restricted Receipts 4,894,237 1,700,867 6,595,104 |
16 | Total - Office of the Director 13,958,740 2,388,923 16,347,663 |
17 | Natural Resources |
18 | General Revenues 32,344,157 (523,805) 31,820,352 |
19 | Provided that of this general revenue amount, $150,000 is to be used for marine mammal response |
20 | activities in conjunction with matching federal funds. |
21 | Federal Funds 23,602,130 10,446,377 34,048,507 |
22 | Restricted Receipts 6,078,419 141,524 6,219,943 |
23 | Other Funds |
24 | DOT Recreational Projects 762,000 0 762,000 |
25 | Blackstone Bike Path Design 1,000,000 0 1,000,000 |
26 | Rhode Island Capital Plan Funds |
27 | Dam Repair 5,386,000 113,970 5,499,970 |
28 | Fort Adams Rehabilitation 300,000 91,194 391,194 |
29 | Port of Galilee 13,300,000 1,051,189 14,351,189 |
30 | Newport Pier Upgrades 500,000 121,578 621,578 |
31 | Recreation Facilities Asset Protection 750,000 171,908 921,908 |
32 | Recreational Facilities Improvements 5,729,077 1,213,495 6,942,572 |
33 | Natural Resources Office and Visitor's Center 250,000 211,165 461,165 |
34 | Fish & Wildlife Maintenance Facilities 200,000 102,443 302,443 |
| LC000671 - Page 37 of 53 |
1 | Marine Infrastructure/Pier Development 950,000 0 950,000 |
2 | Total - Natural Resources 91,151,783 13,141,038 104,292,821 |
3 | Environmental Protection |
4 | General Revenues 15,870,312 (1,073,838) 14,796,474 |
5 | Federal Funds 12,377,846 289,910 12,667,756 |
6 | Restricted Receipts 10,332,134 4,113,851 14,445,985 |
7 | Other Funds |
8 | Transportation MOU 41,769 48,595 90,364 |
9 | Total - Environmental Protection 38,622,061 3,378,518 42,000,579 |
10 | Grand Total - Environmental Management 143,732,584 18,908,479 162,641,063 |
11 | Coastal Resources Management Council |
12 | General Revenues 3,607,384 350,043 3,957,427 |
13 | Federal Funds 2,319,579 4,599,430 6,919,009 |
14 | Restricted Receipts 250,000 0 250,000 |
15 | Other Funds |
16 | Rhode Island Capital Plan Funds |
17 | Pawcatuck Resiliency Elevation Study 0 50,000 50,000 |
18 | Little Narragansett Bay Study 0 50,000 50,000 |
19 | Grand Total - Coastal Resources Mgmt. Council 6,176,963 5,049,473 11,226,436 |
20 | Transportation |
21 | Central Management |
22 | Federal Funds 15,122,388 (1,356,995) 13,765,393 |
23 | Other Funds |
24 | Gasoline Tax 8,265,215 1,001,931 9,267,146 |
25 | Total - Central Management 23,387,603 (355,064) 23,032,539 |
26 | Management and Budget |
27 | Other Funds |
28 | Gasoline Tax 4,243,682 (267,118) 3,976,564 |
29 | Infrastructure Engineering |
30 | Federal Funds |
31 | Federal Funds 402,650,393 36,362,568 439,012,961 |
32 | Federal Funds – State Fiscal Recovery Fund |
33 | Municipal Roads Grant Program 7,000,000 16,183,415 23,183,415 |
34 | RIPTA Operating Grant 15,000,000 0 15,000,000 |
| LC000671 - Page 38 of 53 |
1 | The Rhode Island public transit authority shall conduct a thorough review of its transit operations |
2 | and administration. The aim of this review is to uncover ways to enhance efficiency and streamline |
3 | costs, ensuring a more effective use of resources. This evaluation shall encompass a range of areas, |
4 | including but not limited to, a comprehensive analysis of the fixed-route service. Analysis should |
5 | include operating expenses, ridership figures, cost per rider, and other pertinent data across all |
6 | routes and serviced regions. A review focusing on the cost-effectiveness of the agency’s diverse |
7 | transit services will be a key component of this study. Additionally, the study shall explore different |
8 | transit service delivery models, incorporating successful strategies from other transit systems; |
9 | financial planning strategies; agency management structure, capital plan development, and funding |
10 | strategies; project management; and transit master plan scope and schedule. By March 1, 2025, the |
11 | Rhode Island public transit authority shall compile and present a report to the governor, the speaker |
12 | of the house, and the president of the senate. This report will summarize the findings of the study |
13 | and include recommendations aimed at fostering sustainable and effective transit operations. |
14 | Washington Bridge Project 35,000,000 0 35,000,000 |
15 | Turnpike and Bridge Authority – |
16 | Safety Barriers Study 0 641,764 641,764 |
17 | Restricted Receipts 6,116,969 48,848 6,165,817 |
18 | Other Funds |
19 | Gasoline Tax 71,061,818 75,544 71,137,362 |
20 | Land Sale Revenue 6,568,333 (346,898) 6,221,435 |
21 | Rhode Island Capital Plan Funds |
22 | Highway Improvement Program 141,102,060 8,200,000 149,302,060 |
23 | Bike Path Asset Protection 400,000 0 400,000 |
24 | RIPTA - Land and Buildings 11,214,401 (2,373,403) 8,840,998 |
25 | RIPTA - Pawtucket/Central Falls Bus Hub |
26 | Passenger Facility 3,424,529 75,471 3,500,000 |
27 | RIPTA Providence High-Capacity Transit |
28 | Corridor Study 0 250,000 250,000 |
29 | RIPTA – Kingston Station Mobility Hub 0 1,140,000 1,140,000 |
30 | Total - Infrastructure Engineering 699,538,503 60,257,309 759,795,812 |
31 | Infrastructure Maintenance |
32 | Other Funds |
33 | Gasoline Tax 39,244,619 (432,456) 38,812,163 |
34 | The department of transportation will establish a municipal roadway database, which will include |
| LC000671 - Page 39 of 53 |
1 | information concerning the name, condition, length, roadway infrastructure, and pedestrian features |
2 | of each municipal roadway, updated annually by municipalities. The database will serve as a |
3 | comprehensive and transparent list of municipal roadway conditions. |
4 | Rhode Island Highway Maintenance Account 119,070,245 152,932,332 272,002,577 |
5 | Rhode Island Capital Plan Funds |
6 | Maintenance Capital Equipment Replacement 1,800,000 2,009,769 3,809,769 |
7 | Maintenance Facilities Improvements 500,000 127,859 627,859 |
8 | Welcome Center 150,000 300,028 450,028 |
9 | Salt Storage Facilities 1,150,000 223,000 1,373,000 |
10 | Train Station Asset Protection 475,585 654,377 1,129,962 |
11 | Total - Infrastructure Maintenance 162,390,449 155,814,909 318,205,358 |
12 | Grand Total - Transportation 889,560,237 215,450,036 1,105,010,273 |
13 | Statewide Totals |
14 | General Revenues 5,594,861,257 15,809,263 5,610,670,520 |
15 | Federal Funds 5,066,548,689 593,827,028 5,660,375,717 |
16 | Restricted Receipts 463,143,051 27,846,019 490,989,070 |
17 | Other Funds 2,838,671,543 332,474,634 3,171,146,177 |
18 | Statewide Grand Total 13,963,224,540 969,956,944 14,933,181,484 |
19 | SECTION 2. Each line appearing in section 1 of this article shall constitute an appropriation. |
20 | SECTION 3. The general assembly authorizes the state controller to establish the internal service |
21 | accounts shown below, and no other, to finance and account for the operations of state agencies |
22 | that provide services to other agencies, institutions and other governmental units on a cost |
23 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in |
24 | a businesslike manner; promote efficient use of services by making agencies pay the full costs |
25 | associated with providing the services; and allocate the costs of central administrative services |
26 | across all fund types, so that federal and other non-general fund programs share in the costs of |
27 | general government support. The controller is authorized to reimburse these accounts for the cost |
28 | of work or services performed for any other department or agency subject to the following |
29 | expenditure limitations: |
30 | Account Expenditure Limit |
31 | FY 2025 FY 2025 FY 2025 |
32 | Enacted Change FINAL |
33 | State Assessed Fringe Benefit Internal Service Fund 36,946,270 261,300 37,207,570 |
34 | Administration Central Utilities Internal Service Fund 30,029,111 (70,288) 29,958,823 |
| LC000671 - Page 40 of 53 |
1 | State Central Mail Internal Service Fund 8,419,019 68,509 8,487,528 |
2 | State Telecommunications Internal Service Fund 3,748,530 42,501 3,791,031 |
3 | State Automotive Fleet Internal Service Fund 15,496,081 5,458,171 20,954,252 |
4 | Surplus Property Internal Service Fund 44,789 0 44,789 |
5 | Health Insurance Internal Service Fund 272,804,635 (91,576) 272,713,059 |
6 | Other Post-Employment Benefits Fund 63,854,008 0 63,854,008 |
7 | Capitol Police Internal Service Fund 1,466,975 122,219 1,589,194 |
8 | Corrections Central Distribution Center |
9 | Internal Service Fund 7,659,339 960,340 8,619,679 |
10 | Correctional Industries Internal Service Fund 8,247,332 201,181 8,448,513 |
11 | Secretary of State Record Center Internal Service Fund 1,166,547 38,749 1,205,296 |
12 | Human Resources Internal Service Fund 17,669,248 405,918 18,075,166 |
13 | DCAMM Facilities Internal Service Fund 53,327,083 619,088 53,946,171 |
14 | Information Technology Internal Service Fund 62,092,295 1,431,481 63,523,776 |
15 | SECTION 4. Departments and agencies listed below may not exceed the number of full- time |
16 | equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do not |
17 | include limited period positions or, seasonal or intermittent positions whose scheduled period of |
18 | employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not |
19 | exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor |
20 | do they include individuals engaged in training, the completion of which is a prerequisite of |
21 | employment. Provided, however, that the governor or designee, speaker of the house of |
22 | representatives or designee, and the president of the senate or designee may authorize an adjustment |
23 | to any limitation. Prior to the authorization, the state budget officer shall make a detailed written |
24 | recommendation to the governor, the speaker of the house, and the president of the senate. A copy |
25 | of the recommendation and authorization to adjust shall be transmitted to the chairman of the house |
26 | finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor. |
27 | State employees whose funding is from non-state general revenue funds that are time limited shall |
28 | receive limited term appointment with the term limited to the availability of non-state general |
29 | revenue funding source. |
30 | FY 2025 FTE POSITION AUTHORIZATION |
31 | Departments and Agencies Full-Time Equivalent |
32 | Administration 683.6 667.6 |
33 | Provided that no more than 419.1 of the total authorization would be limited to positions that |
34 | support internal service fund programs. |
| LC000671 - Page 41 of 53 |
1 | Office of Energy Resources 16.0 |
2 | Business Regulation 181.0 |
3 | Executive Office of Commerce 5.0 |
4 | Housing 38.0 |
5 | Labor and Training 461.7 |
6 | Revenue 599.5 |
7 | Legislature 298.5 |
8 | Office of the Lieutenant Governor 8.0 |
9 | Office of the Secretary of State 62.0 |
10 | Office of the General Treasurer 91.0 |
11 | Board of Elections 13.0 |
12 | Rhode Island Ethics Commission 12.0 |
13 | Office of the Governor 45.0 |
14 | Commission for Human Rights 15.0 |
15 | Public Utilities Commission 57.0 |
16 | Office of Health and Human Services 233.0 |
17 | Children, Youth and Families 714.5 |
18 | Health 572.6 |
19 | Human Services 779.0 |
20 | Office of Veterans Services 267.0 |
21 | Office of Healthy Aging 33.0 |
22 | Behavioral Healthcare, Developmental Disabilities and Hospitals 1,221.4 |
23 | Provided that 18.0 of the total authorization would be limited to independent facilitators positions |
24 | to comply with the Consent Decree Addendum. |
25 | Office of the Child Advocate 13.0 |
26 | Commission on the Deaf and Hard of Hearing 4.0 |
27 | Governor’s Commission on Disabilities 5.0 |
28 | Office of the Mental Health Advocate 6.0 |
29 | Elementary and Secondary Education 156.1 |
30 | Provided that 3.0 of the total authorization would be available only for positions that are supported |
31 | by the healthy environments advance learning grant at the school building authority. |
32 | School for the Deaf 61.0 |
33 | Davies Career and Technical School 123.0 |
34 | Office of Postsecondary Commissioner 46.0 |
| LC000671 - Page 42 of 53 |
1 | Provided that 1.0 of the total authorization would be available only for positions that are supported |
2 | by third-party funds, 12.0 would be available only for positions at the state’s higher education |
3 | centers located in Woonsocket and Westerly, 10.0 would be available only for positions at the |
4 | nursing education center, and 7.0 would be available for the longitudinal data systems program. |
5 | University of Rhode Island 2,571.0 |
6 | Provided that 353.8 of the total authorization would be available only for positions that are |
7 | supported by third-party funds. |
8 | Rhode Island College 949.2 |
9 | Provided that 76.0 of the total authorization would be available only for positions that are supported |
10 | by third-party funds. |
11 | Community College of Rhode Island 849.1 |
12 | Provided that 89.0 of the total authorization would be available only for positions that are supported |
13 | by third-party funds. |
14 | Rhode Island State Council on the Arts 10.0 |
15 | RI Atomic Energy Commission 8.6 |
16 | Historical Preservation and Heritage Commission 15.6 |
17 | Office of the Attorney General 264.1 |
18 | Corrections 1,461.0 |
19 | Judicial 745.3 |
20 | Military Staff 93.0 |
21 | Emergency Management Agency 38.0 |
22 | Public Safety 633.0 |
23 | Office of the Public Defender 104.0 |
24 | Environmental Management 439.0 |
25 | Coastal Resources Management Council 32.0 |
26 | Transportation 755.0 |
27 | Total 15,772.8 |
28 | No agency or department may employ contracted employee services where contract employees |
29 | would work under state employee supervisors without determination of need by the director of |
30 | administration acting upon positive recommendations by the budget officer and the personnel |
31 | administrator and fifteen (15) days after a public hearing. |
32 | Nor may any agency or department contract for services replacing work done by state employees |
33 | at that time without determination of need by the director of administration acting upon the positive |
34 | recommendations of the state budget officer and the personnel administrator and thirty (30) days |
| LC000671 - Page 43 of 53 |
1 | after a public hearing. |
2 | SECTION 5. The appropriations from federal funds contained in section 1 shall not be construed |
3 | to mean any federal funds or assistance appropriated, authorized, allocated or apportioned to the |
4 | State of Rhode Island from the state fiscal recovery fund and capital projects fund enacted pursuant |
5 | to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2025 except for those instances |
6 | specifically designated. |
7 | The State fiscal recovery fund and capital projects Fund fund appropriations herein shall be made |
8 | in support of the following projects: |
9 | Federal Funds - State Fiscal Recovery Fund |
10 | Department of Administration (DOA) |
11 | DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic recovery |
12 | office established within the department of administration. |
13 | DOA - Public Health Response Warehouse Support. These funds shall be allocated to the proper |
14 | storage of PPE and other necessary COVID-19 response related supplies. |
15 | DOA – Auto-Enrollment Program. These funds shall support a program for automatically enrolling |
16 | qualified individuals transitioned off Medicaid coverage at the end of the COVID-19 public health |
17 | emergency into qualified health plans to avoid gaps in coverage, administered by HealthSource RI. |
18 | DOA - Health Care Facilities. These funds shall address the ongoing staffing needs of nursing |
19 | facilities related to the COVID-19 public health emergency. Ten million dollars ($10,00,000) shall |
20 | be distributed to nursing facilities based on the number of Medicaid beds days from the 2022 facility |
21 | cost reports, provided at least eighty percent (80%) is dedicated to direct care workers. |
22 | DOA - Community Learning Center Programming Support Grant. These funds shall be distributed |
23 | to municipalities that have approved community learning center projects under the coronavirus |
24 | capital projects fund community learning center municipal grant program. An equal amount of |
25 | funding will be allocated to each approved community learning center project that reaches |
26 | substantial completion as defined by the U.S. Department of Treasury by October 31, 2026. |
27 | Municipalities with projects that do not reach substantial completion as defined by the U.S. |
28 | Department of Treasury by October 31, 2026, shall return their funding no later than November 15, |
29 | 2026, for redistribution among other qualified community learning centers. These funds must be |
30 | used to support the establishment of U.S. Department of the Treasury compliant health monitoring, |
31 | work, and or education programming that will take place in a community learning center. |
32 | DOA – Municipal Public Safety Infrastructure. These funds shall be used to provide matching |
33 | support to cities and towns to make significant public safety facilities infrastructure improvements |
34 | including new construction. Funding priority shall be based on project readiness and limited to |
| LC000671 - Page 44 of 53 |
1 | those for which the total costs exceed $1.0 million. Matching funds to any municipality will be |
2 | limited to $5.0 million for projects that serve a regional purpose and $1.0 million for others. |
3 | Office of Energy Resources (OER) |
4 | OER - Electric Heat Pump Grant Program. These funds shall support a grant program within the |
5 | office of energy resources to assist homeowners and small-to-mid-size business owners with the |
6 | purchase and installation of high-efficiency electric heat pumps, with an emphasis on families in |
7 | environmental justice communities, minority-owned businesses, and community organizations |
8 | who otherwise cannot afford this technology. The office of energy resources shall report to the |
9 | speaker of the house and senate president no later than April 1 of each year the results of this |
10 | program, including but not limited to, the number of grants issued; amount of each grant and the |
11 | average grant amount; and the expected cumulative carbon emissions reductions associated with |
12 | heat pumps that received a grant. |
13 | Department of Labor and Training (DLT) |
14 | DLT – Enhanced Real Jobs. These funds shall support the real jobs Rhode Island program in the |
15 | development of job partnerships, connecting industry employers adversely impacted by the |
16 | pandemic to individuals enrolled in workforce training programs. |
17 | Executive Office of Commerce (EOC) |
18 | EOC – Minority Business Accelerator. These funds shall support a program to invest additional |
19 | resources to enhance the growth of minority business enterprises as defined in chapter 14.1 of title |
20 | 37. The initiative will support a range of assistance and programming, including financial and |
21 | technical assistance, entrepreneurship training, space for programming and co-working, and |
22 | assistance accessing low-interest loans. Commerce shall work with minority small business |
23 | associations, including the Rhode Island Black Business Association (RIBBA), to advance this |
24 | program. |
25 | EOC – Bioscience Investments. These funds shall support a program to invest in the biosciences |
26 | industry in Rhode Island in conjunction with the Rhode Island life science hub as established in |
27 | chapter 99 of title 23. This program will include, but is not limited to, the development of one or |
28 | more wet lab incubator spaces in collaboration with industry partners; the creation of a fund that |
29 | will support wrap-around services to aid in the commercialization of technology and business |
30 | development, growth of the biosciences talent pipeline, and support for staff to implement the |
31 | bioscience investments initiative. |
32 | EOC - Assistance to Impacted Industries. These funds shall be allocated to provide assistance to |
33 | the tourism, hospitality, and events industries for outdoor and public space capital improvements |
34 | and event programming. |
| LC000671 - Page 45 of 53 |
1 | EOC – Small Business Assistance. These funds shall be allocated to a program of financial and |
2 | technical assistance to small businesses and COVID-impacted industries as follows: twelve million |
3 | five hundred thousand dollars ($12,500,000) shall be provided as direct payments to businesses for |
4 | lost revenue; seventeen million three hundred thousand dollars ($17,300,000) shall support |
5 | technical assistance for long-term business capacity building, public health upgrades, energy |
6 | efficiency improvements, and outdoor programming; and one million five hundred thousand dollars |
7 | ($1,500,000) shall be allocated to support administration of these programs. To be eligible to |
8 | receive funds or support under this program a business must have less than two million dollars |
9 | ($2,000,000) in annual gross revenues and demonstrate a negative impact from the COVID-19 |
10 | pandemic as determined by the Rhode Island commerce corporation. Under this program, total |
11 | support in the form of direct payments, or technical assistance grants shall not exceed ten thousand |
12 | dollars ($10,000) per eligible business through either program. Total support in the form of direct |
13 | payments, technical assistance, and grants for public health upgrades, energy efficiency and |
14 | outdoor programming shall not exceed thirty thousand dollars ($30,000) in the aggregate. Provided |
15 | further that at least twenty percent (20%) of all funds must be reserved for awards to assist minority |
16 | business enterprises as defined in chapter 14.1 of title 37. Of the aggregate funding described above, |
17 | two million six hundred thousand dollars ($2,600,000) of funds that are unexpended as of July 1, |
18 | 2024, shall be allocated to a program to assist small businesses impacted by the closure and |
19 | reconstruction of the northern span of the Washington Bridge. Of those funds, one million two |
20 | hundred thousand dollars ($1,200,000) shall be allocated to the city of East Providence, eight |
21 | hundred thousand dollars ($800,000) shall be allocated to the city of Providence, and six hundred |
22 | thousand dollars ($600,000) shall be allocated to the executive office of commerce. Funds shall be |
23 | used to provide direct grants or any such other forms of assistance as deemed appropriate, and shall |
24 | not be subject to the criteria, limitations, and reservation requirements described above. |
25 | Department of Housing |
26 | Housing – Development of Affordable Housing. These funds shall expand a program at the Rhode |
27 | Island housing and mortgage finance corporation to provide additional investments in (1) the |
28 | development of affordable housing units in conjunction with general obligation bond funds and |
29 | other sources of available financing according to guidelines approved by the coordinating |
30 | committee of the housing resources commission or (2) site acquisition and predevelopment |
31 | expenses for affordable housing. Of this amount, ten million dollars ($10,000,000) shall be |
32 | available to Rhode Island housing and mortgage finance corporation to establish a pilot program |
33 | that shall direct funds to support low income public housing through project-based rental assistance |
34 | vouchers and financing for pre-development, improvement, and housing production costs. Within |
| LC000671 - Page 46 of 53 |
1 | eighteen (18) months, any money available for the pilot that is not yet allocated to viable projects, |
2 | or which has been awarded to public housing authorities which are unable to demonstrate |
3 | substantial completion of all work within eighteen (18) months of receipt of any such funds, shall |
4 | be returned to this program and no longer be included in the pilot. Determination of viability and |
5 | substantial completion under the pilot shall be at the sole discretion of the secretary of housing. |
6 | Housing – Targeted Housing Development. These funds shall create a program at the department |
7 | of housing to develop housing in targeted areas and/or priority projects. Of this overall program, |
8 | twenty-two million dollars ($22,000,000) shall be allocated into a priority project fund that |
9 | advances the following categories: permanent supportive housing, housing dedicated to vulnerable |
10 | populations, individuals transitioning out of state care, and extremely low-income Rhode Islanders. |
11 | Of this overall program, four million dollars ($4,000,000) shall be allocated to support the |
12 | development of transit-oriented housing as approved by the secretary of housing. |
13 | Housing – Site Acquisition. These funds shall be allocated to the Rhode Island housing and |
14 | mortgage finance corporation toward the acquisition of properties for redevelopment as affordable |
15 | and supportive housing to finance projects that include requirements for deed restrictions not less |
16 | than thirty (30) years, and a non-recourse structure. |
17 | Housing – Workforce Housing. These funds shall be allocated to the Rhode Island housing and |
18 | mortgage finance corporation to support a program to increase the housing supply for families |
19 | earning up to 120 percent of area median income. |
20 | Housing – Home Repair and Community Revitalization. These funds shall expand the acquisition |
21 | and revitalization program administered by the Rhode Island housing and mortgage finance |
22 | corporation to finance the acquisition and redevelopment of blighted properties to increase the |
23 | number of commercial and community spaces in disproportionately impacted communities and or |
24 | to increase the development of affordable housing. Residential development will serve households |
25 | earning no more than 80 percent of area median income. Commercial and community spaces must |
26 | serve or meet the needs of residents of a census tract where at least 51 percent of the residents are |
27 | low-and moderate-income persons. Of this amount, four million five hundred thousand dollars |
28 | ($4,500,000) will support critical home repairs within the same communities. |
29 | Housing – Preservation of Affordable Housing Units. These funds shall support a program to |
30 | preserve affordable housing units at risk of foreclosure or blight. |
31 | Housing – Predevelopment and Capacity Building. These funds shall support a program to increase |
32 | contract staffing capacity to administer proposed affordable housing projects. These funds will |
33 | support research and data analysis, stakeholder engagement, and the expansion of services for |
34 | people experiencing homelessness. |
| LC000671 - Page 47 of 53 |
1 | Housing – Municipal Planning. Of these funds, one million three hundred thousand dollars |
2 | ($1,300,000) shall support a housing development-focused municipal fellows program within the |
3 | department of housing and one million dollars ($1,000,000) shall support municipalities to study |
4 | and implement zoning changes that up-zone or otherwise enable additional housing development |
5 | in proximity to transit. |
6 | Housing – Homelessness Assistance Program. These funds shall support a program to expand |
7 | housing navigation, behavioral health, and stabilization services to address pandemic-related |
8 | homelessness. The program will support services for people transitioning from homelessness to |
9 | housing, including individuals transitioning out of the adult correctional institutions. |
10 | Housing – Homelessness Infrastructure. These funds shall be used to support a program to respond |
11 | to and prevent homelessness, including but not limited to, acquisition or construction of temporary |
12 | or permanent shelter and other housing solutions and stabilization programs. |
13 | Housing – Municipal Homelessness Support Initiative. These funds shall be used to support a |
14 | program to award grants to cities and towns for public safety expenses and other municipal services |
15 | that support individuals and families experiencing homelessness. |
16 | Housing – Proactive Housing Development. These funds shall be used to support the creation, |
17 | staffing, and initial activities of a proactive development subsidiary of the Rhode Island housing |
18 | and mortgage finance corporation, established pursuant to § 42-55-5.1. |
19 | Housing – Housing Related Infrastructure. These funds shall be allocated to the Rhode Island |
20 | infrastructure bank as established in chapter 12.2 of title 46 to support physical infrastructure that |
21 | is necessary to produce additional housing. All expenditures made with these funds must be for the |
22 | pre-development and development of site-related infrastructure for housing that meets affordable |
23 | housing pricing and/or income criteria and other criteria established by the department of housing. |
24 | Housing – Statewide Housing Plan. These funds shall be allocated to the development of a |
25 | statewide comprehensive housing plan to assess current and future housing needs, consider barriers |
26 | to home ownership and affordability, and identify services needed for increased investments toward |
27 | disproportionately impacted individuals and communities. These funds shall be used to support |
28 | municipal planning efforts to identify and cultivate viable sites and housing projects. |
29 | Quonset Development Corporation (QDC) |
30 | QDC – Port of Davisville. These funds shall be allocated to expand a program developing port |
31 | infrastructure and services at the Port of Davisville in Quonset in accordance with the corporation’s |
32 | master plan. |
33 | Executive Office of Health and Human Services (EOHHS) |
34 | EOHHS - Pediatric Recovery. These funds shall support a program to provide relief to pediatric |
| LC000671 - Page 48 of 53 |
1 | providers in response to the decline in visitation and enrollment caused by the public health |
2 | emergency and incentivize providers to increase developmental and psychosocial behavioral |
3 | screenings. |
4 | EOHHS - Certified Community Behavioral Clinics. These funds shall be allocated to a program to |
5 | support certified community behavioral health clinics to bolster behavioral health supports, medical |
6 | screening and monitoring, and social services to particularly vulnerable populations in response to |
7 | a rise in mental health needs during the public health emergency. |
8 | Department of Children, Youth and Families (DCYF) |
9 | DCYF – Provider Workforce Stabilization. These funds shall be allocated to support workforce |
10 | stabilization supplemental wage payments and sign-on bonuses to eligible direct care and |
11 | supporting care staff of contracted service providers. |
12 | DCYF - Psychiatric Treatment Facility. These funds shall be allocated to expand existing |
13 | psychiatric residential treatment facility capacity to provide intensive residential treatment options |
14 | for adolescent girls and young women who face severe and complex behavioral health challenges. |
15 | Department of Health (DOH) |
16 | DOH – COVID-19 Operational Support. These funds shall be allocated to continue COVID-19 |
17 | mitigation activities at the department of health and to address the public health impacts of the |
18 | pandemic in Rhode Island. |
19 | DOH - Public Health Clinics. Of these funds, $1,720,118 shall be allocated to the RI Free Clinic to |
20 | improve statewide access and quality of primary care for uninsured adults; to increase access to |
21 | dental care for uninsured adults integrated into medical care at the clinic; and, to build infrastructure |
22 | for telehealth and electronic medical records, Additionally, $2.0 million shall be allocated to Rhode |
23 | Island Public Health Foundation/DBA Open Door Health to support the purchase of existing land |
24 | and facilities in order to expand services for people who are disproportionately impacted by the |
25 | COVID-19 pandemic. These funds may be used to support the purchase of land, the costs of |
26 | acquiring a building or constructing a facility, as well as related costs. The terms and conditions of |
27 | the allocation shall require Rhode Island Public Health Foundation/DBA Open Door Health to |
28 | execute a purchase and sale agreement by June 30, 2024, for any part of the allocation that is used |
29 | for the purchase of land. For any part of the allocation that is used for the acquisition or construction |
30 | of a facility a contract for such purpose must be executed by June 30, 2024. Any part of the |
31 | allocation that is not used for the execution of a purchase and sale agreement or under contract for |
32 | the acquisition or construction of a facility shall be returned to the state by July 31, 2024. Any part |
33 | of the allocation that is unexpended by December 31, 2026, regardless of the purpose for which it |
34 | was obligated, shall be returned to the state no later than January 31, 2027. |
| LC000671 - Page 49 of 53 |
1 | Department of Human Services (DHS) |
2 | DHS – Child Care Support. To address the adverse impact the pandemic has had on the child care |
3 | sector, the funds allocated to this program will provide retention bonuses for direct-care staff at |
4 | child care centers and licensed family providers in response to pandemic-related staffing shortages |
5 | and start up and technical assistance grants for family child care providers. Retention bonuses shall |
6 | be paid monthly or as often as administratively feasible, but not less than quarterly. The director of |
7 | the department of human services and the director of the department of children, youth and families |
8 | may waive any fees otherwise assessed upon child care provider applicants who have been awarded |
9 | the family child care provider incentive grant. The allocation to this program will also support |
10 | quality improvements, the creation of a workforce registry, and additional funds for educational |
11 | opportunities for direct care staff. |
12 | DHS – SNAP Retail Incentive Pilot. The funds allocated to the Supplemental Nutritional |
13 | Assistance Program (SNAP) Retail Incentive Pilot shall be used to reimburse the expenditures |
14 | made from general revenue prior to January 1, 2025, in support of the Rhode Island Eat Well, Be |
15 | Well Rewards Program. The Rhode Island Eat Well, Be Well Rewards Program is the first and |
16 | only statewide retail SNAP incentive program in the United States and provides SNAP recipients |
17 | an additional fifty cents ($0.50) for every one dollar ($1.00) of SNAP benefits spent on eligible |
18 | fresh fruit and vegetable purchases, up to twenty-five dollars ($25). |
19 | Department of Behavioral Healthcare, Developmental Disabilities and Hospitals (BHDDH) |
20 | BHDDH – Crisis Intervention Trainings. To respond to the increased volume of mental-health |
21 | related calls reported by police departments, these funds shall be allocated to the crisis intervention |
22 | training program to provide training every three years for law enforcement as well as continuing |
23 | education opportunities. |
24 | BHDDH - 9-8-8 Hotline. These funds shall be allocated for the creation and operation of a 9-8-8 |
25 | hotline to maintain compliance with the National Suicide Hotline Designation Act of 2020 and the |
26 | Federal Communications Commission-adopted rules to assure that all citizens receive a consistent |
27 | level of 9-8-8 and crisis behavioral health services. |
28 | Rhode Island Department of Elementary and Secondary Education (ELSEC) |
29 | RIDE - Adult Education Providers. These funds shall be directly distributed through the office of |
30 | adult education to nonprofit adult education providers to expand access to educational programs |
31 | and literary services. |
32 | RIDE – Out of School Time Education Providers. These funds shall be directly distributed through |
33 | the office of student, community and academic supports to expand access to educational programs. |
34 | Office of Postsecondary Commissioner (OPC) |
| LC000671 - Page 50 of 53 |
1 | OPC – RI Reconnect. These funds shall support a program to improve postsecondary degree and |
2 | credential attainment among working-age Rhode Islanders. The program will assist students in |
3 | addressing barriers to education completion, particularly among communities of color and lower |
4 | socio-economic strata. A portion of these funds will be used to address barriers to the attainment |
5 | of teacher certification as a second language education teacher, grades PK-12, and as an all grades |
6 | special education teacher. |
7 | OPC – RIC Cybersecurity Center. These funds shall support the establishment of the institute for |
8 | cybersecurity and emerging technologies at Rhode Island College, which will provide certificate, |
9 | baccalaureate, and master’s level courses with focuses on research and developing highly skilled |
10 | cybersecurity professionals. Funding shall be appropriated through the office of postsecondary |
11 | commissioner. |
12 | OPC – Fresh Start Scholarship. These funds shall support a program to provide scholarships to |
13 | adult students with some college credits, but no degree, with a focus on students who dropped-out |
14 | of the community college of Rhode Island. This program will target students who are not meeting |
15 | satisfactory academic progress requirements, which makes them ineligible for federal financial |
16 | assistance. |
17 | OPC – Foster Care Youth Scholarship. These funds shall support a last dollar scholarship program |
18 | for DCYF foster care youth exiting the system to attend Rhode Island college and would fully fund |
19 | tuition, room and board, and/or support services, including during the summer months. Funding |
20 | would be distributed through the Rhode Island college foundation. |
21 | Department of Public Safety (DPS) |
22 | DPS – Support for Survivors of Domestic Violence. These funds shall be allocated to invest in the |
23 | nonprofit community to provide additional housing, clinical and mental health services to victims |
24 | of domestic violence and sexual assault. This includes increased investments for therapy and |
25 | counseling, housing assistance, job training, relocation aid and case management. |
26 | Department of Transportation (DOT) |
27 | DOT - Municipal Roads Grant Program. These funds shall support a program to distribute grants |
28 | with a required local match for the replacement, rehabilitation, preservation, and maintenance of |
29 | existing roads, sidewalks, and bridges. These funds shall be distributed equally to each city and |
30 | town provided that each municipality is required to provide a sixty-seven percent (67%) match. |
31 | DOT – Turnpike and Bridge Authority – Safety Barriers Study. These funds shall be used by the |
32 | Turnpike and Bridge Authority to conduct a study to identify and evaluate the options to prevent |
33 | and address the risk of suicide on bridges under its purview. |
34 | DOT - RIPTA Operating Grant. These funds shall provide operating support to the Rhode Island |
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1 | public transit authority. |
2 | DOT - Washington Bridge Project. These funds shall support the non-federal share or matching |
3 | requirement on federal funds for priority transportation projects, including but not limited to the |
4 | Washington Bridge project. |
5 | Federal Funds - Capital Projects Fund |
6 | Department of Administration (DOA) |
7 | DOA - CPF Administration. These funds shall be allocated to the department of administration to |
8 | oversee the implementation of the capital projects fund award from the American Rescue Plan Act. |
9 | DOA – Municipal and Higher Ed Matching Community Learning Center Municipal Grant |
10 | Program. These funds shall be allocated to a matching fund program for cities and towns that |
11 | renovate or build a community wellness learning center that meets the work, education, and health |
12 | monitoring requirements identified by the U.S. Department of the Treasury. |
13 | Executive Office of Commerce (EOC) |
14 | EOC – Broadband. These funds shall be allocated to the executive office of commerce to invest in |
15 | broadband projects to provide high-speed, reliable internet to all Rhode Islanders. The secretary of |
16 | commerce, in partnership with the director of business regulation, will run a series of requests for |
17 | proposals for broadband infrastructure projects, providing funds to municipalities, public housing |
18 | authorities, business cooperatives and local internet service providers for projects targeted at those |
19 | unserved and underserved by the current infrastructure as defined by national telecommunications |
20 | and information administration standards using the evidentiary bases authorized by the United |
21 | States department of the treasury for the capital projects fund. This investment shall be used to |
22 | augment or provide a match for federal funds for broadband investment made available through the |
23 | Infrastructure Investment and Jobs Act. These funds shall be used in accordance with the statewide |
24 | broadband strategic plan and may not be obligated nor expended prior to its submission in |
25 | accordance with the requirements of the Rhode Island broadband development program set forth |
26 | in chapter 162 of title 42. |
27 | SECTION 6. The pandemic recovery office shall monitor the progress and performance of all |
28 | programs financed by the state fiscal recovery fund and the capital projects fund. On or before |
29 | October 31, 2023 through January 31, 2025, and quarterly thereafter until and including October |
30 | 31, 2026, the office shall provide a report to the speaker of the house and senate president, with |
31 | copies to the chairpersons of the house and senate finance committees, on a quarterly basis, |
32 | identifying programs that are at risk of significant underspending or noncompliance with federal or |
33 | state requirements. Commencing with the report due on April 30, 2025, the report will be provided |
34 | to the speaker of the house and senate president, with copies to the chairpersons of the house and |
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1 | senate finance committees, biannually thereafter until and including October 31, 2026. The report, |
2 | at a minimum must include an assessment of how programs that are at risk can be remedied. In the |
3 | event that any state fiscal recovery fund program would put the state at risk of forfeiture of federal |
4 | funds, the governor may propose to reallocate reclassify funding from the at-risk program to the |
5 | unemployment insurance trust fund other eligible uses as determined by U.S. Treasury. This |
6 | proposal will be referred to the General Assembly within the first ten (10) days of November to go |
7 | into effect thirty (30) days hence, unless rejected by formal action of the house and senate acting |
8 | concurrently within that time. The governor will notify the General Assembly within thirty (30) |
9 | days of such reclassification. |
10 | SECTION 7. Notwithstanding any general laws to the contrary, the department of environmental |
11 | management shall transfer to the state controller the sum of three million dollars ($3,000,000) from |
12 | the underground storage tank trust fund restricted receipt account by June 30, 2025. |
13 | SECTION 8. Notwithstanding any general laws to the contrary, the Rhode Island student loan |
14 | authority shall transfer to the state controller by June 30, 2025, the sum of two million seven |
15 | hundred thousand dollars ($2,700,000). |
16 | SECTION 9. Notwithstanding any general laws to the contrary, the Rhode Island infrastructure |
17 | bank shall transfer to the state controller by June 30, 2025, the sum of two million dollars |
18 | ($2,000,000). |
19 | SECTION 10. Notwithstanding any general laws to the contrary, the department of revenue shall |
20 | transfer to the state controller by June 30, 2025, the sum of five hundred seventy nine thousand |
21 | seven hundred eighty eight dollars ($579,788) from the Marijuana Trust Fund restricted receipt |
22 | account. |
23 | SECTION 11. This article shall take effect upon passage. |
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