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art.001/5/001/4/001/3/001/2/001/1 | ||
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1 | ARTICLE 1 | |
2 | RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2027 | |
3 | SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in | |
4 | this act, the following general revenue amounts are hereby appropriated out of any money in the | |
5 | treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2027. | |
6 | The 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 | Administration | |
12 | Central Management | |
13 | General Revenues 4,006,929 | |
14 | Restricted Receipts 853,701 | |
15 | Total - Central Management 4,860,630 | |
16 | Legal Services | |
17 | General Revenues 2,998,750 | |
18 | Accounts and Control | |
19 | General Revenues 650,061 | |
20 | Restricted Receipts | |
21 | OPEB Board Administration 100,000 | |
22 | Grants Management Administration 1,726,550 | |
23 | Total - Accounts and Control 2,476,611 | |
24 | Office of Management and Budget | |
25 | General Revenues 11,156,879 | |
26 | Federal Funds | |
27 | Federal Funds 151,778 | |
28 | Federal Funds – Capital Projects Fund | |
29 | CPF Administration 669,389 | |
30 | Federal Funds – State Fiscal Recovery Fund | |
| ||
1 | Pandemic Recovery Office 682,668 | |
2 | Restricted Receipts 300,000 | |
3 | Other Funds 1,191,363 | |
4 | Total - Office of Management and Budget 14,152,077 | |
5 | Purchasing | |
6 | General Revenues 1,911,346 | |
7 | Restricted Receipts 3,680,152 | |
8 | Other Funds 670,572 | |
9 | Total - Purchasing 6,262,070 | |
10 | Human Resources | |
11 | General Revenues 701,698 | |
12 | Personnel Appeal Board | |
13 | General Revenues 152,228 | |
14 | Information Technology | |
15 | General Revenues 998,042 | |
16 | Restricted Receipts 1,124,485 | |
17 | Total - Information Technology 2,122,527 | |
18 | Library and Information Services | |
19 | General Revenues 2,214,102 | |
20 | Federal Funds 1,639,564 | |
21 | Restricted Receipts 6,990 | |
22 | Total - Library and Information Services 3,860,656 | |
23 | Planning | |
24 | General Revenues 1,126,048 | |
25 | Restricted Receipts 50,000 | |
26 | Other Funds | |
27 | Air Quality Modeling 24,000 | |
28 | Federal Highway - PL Systems Planning 3,851,173 | |
29 | State Transportation Planning Match 670,918 | |
30 | FTA - Metro Planning Grant 1,571,094 | |
31 | Total - Planning 7,293,233 | |
32 | General | |
33 | General Revenues | |
34 | Miscellaneous Grants/Payments 3,980,821 | |
|
| |
1 | Torts Court Awards 1,850,000 | |
2 | Wrongful Conviction Awards 900,000 | |
3 | Resource Sharing and State Library Aid 12,545,904 | |
4 | Library Construction Aid 2,097,515 | |
5 | Restricted Receipts 700,000 | |
6 | Other Funds | |
7 | Rhode Island Capital Plan Funds | |
8 | Security Measures State Buildings 950,000 | |
9 | Cranston Street Armory 100,000 | |
10 | State House Renovations 17,379,000 | |
11 | Zambarano Buildings and Campus 2,300,000 | |
12 | Replacement of Fueling Tanks 620,000 | |
13 | Environmental Compliance 225,000 | |
14 | Big River Management Area - Watershed 153,000 | |
15 | Shepard Building Upgrades 3,920,000 | |
16 | RI Convention Center Authority 2,825,000 | |
17 | Pastore Center Power Plant 3,500,000 | |
18 | DoIT Enterprise Operations Center 6,700,000 | |
19 | Cannon Building 3,925,000 | |
20 | Old State House 600,000 | |
21 | State Office Building 975,000 | |
22 | State Office Reorganization & Relocation 250,000 | |
23 | William Powers Building 2,600,000 | |
24 | Pastore Center Non-Hospital Buildings Asset Protection 6,250,000 | |
25 | Washington County Government Center 200,000 | |
26 | Chapin Health Laboratory 300,000 | |
27 | 560 Jefferson Blvd Asset Protection 50,000 | |
28 | Arrigan Center 100,000 | |
29 | Civic Center 1,250,000 | |
30 | Veterans Auditorium 275,000 | |
31 | Pastore Center Hospital Buildings Asset Protection 1,750,000 | |
32 | Pastore Campus Infrastructure 20,000,000 | |
33 | Community Facilities Asset Protection 2,025,043 | |
34 | Medical Examiners Office 1,050,000 | |
|
| |
1 | Group Home Replacement & Rehabilitation 5,000,000 | |
2 | Zambarano LTAC Hospital 2,000,000 | |
3 | Total - General 109,346,283 | |
4 | Debt Service Payments | |
5 | General Revenues 174,878,354 | |
6 | Other Funds | |
7 | Transportation Debt Service 27,630,704 | |
8 | Investment Receipts - Bond Funds 100,000 | |
9 | Total - Debt Service Payments 202,609,058 | |
10 | Rhode Island Health Benefits Exchange | |
11 | General Revenues | |
12 | General Revenues 1,389,227 | |
13 | Individual Market Affordability 18,994,393 | |
14 | Federal Funds 12,244,211 | |
15 | Restricted Receipts 18,863,602 | |
16 | Total - Rhode Island Health Benefits Exchange 51,491,433 | |
17 | Division of Equity, Diversity & Inclusion | |
18 | General Revenues 2,198,317 | |
19 | Other Funds 116,324 | |
20 | Total - Division of Equity, Diversity & Inclusion 2,314,641 | |
21 | Capital Asset Management and Maintenance | |
22 | General Revenues 12,140,265 | |
23 | Statewide Personnel and Operations | |
24 | General Revenues | |
25 | General Officer Transition Costs 464,000 | |
26 | Grand Total - Administration 423,246,160 | |
27 | Office of Energy Resources | |
28 | Federal Funds 32,548,662 | |
29 | Restricted Receipts 38,536,799 | |
30 | Other Funds | |
31 | National Electric Vehicle Infrastructure Formula Program 14,570,364 | |
32 | Rhode Island Capital Plan Funds | |
33 | Energy Efficiency Improvements 1,000,000 | |
34 | Grand Total - Office of Energy Resources 86,655,825 | |
|
| |
1 | Business Regulation | |
2 | Central Management | |
3 | General Revenues 4,138,236 | |
4 | Restricted Receipts 39,014 | |
5 | Total - Central Management 4,177,250 | |
6 | Banking Regulation | |
7 | General Revenues 2,038,094 | |
8 | Restricted Receipts 100,000 | |
9 | Total - Banking Regulation 2,138,094 | |
10 | Securities Regulation | |
11 | General Revenues 1,031,168 | |
12 | Insurance Regulation | |
13 | General Revenues 5,406,581 | |
14 | Restricted Receipts 2,417,538 | |
15 | Total - Insurance Regulation 7,824,119 | |
16 | Office of the Health Insurance Commissioner | |
17 | General Revenues 3,179,163 | |
18 | Federal Funds | |
19 | Federal Funds 547,446 | |
20 | Rural Health Transformation Program 21,373,640 | |
21 | Restricted Receipts 612,142 | |
22 | Total - Office of the Health Insurance Commissioner 25,712,391 | |
23 | Board of Accountancy | |
24 | General Revenues 5,490 | |
25 | Commercial Licensing and Gaming and Athletics Licensing | |
26 | General Revenues 1,301,739 | |
27 | Restricted Receipts 1,277,843 | |
28 | Total - Commercial Licensing and Gaming and Athletics Licensing 2,579,582 | |
29 | Building, Design and Fire Professionals | |
30 | General Revenues 9,490,874 | |
31 | Federal Funds 344,288 | |
32 | Restricted Receipts 2,763,579 | |
33 | Other Funds | |
34 | Quonset Development Corporation 68,580 | |
|
| |
1 | Rhode Island Capital Plan Funds | |
2 | Fire Academy Expansion 962,000 | |
3 | Total - Building, Design and Fire Professionals 13,629,321 | |
4 | Grand Total - Business Regulation 57,097,415 | |
5 | RI Cannabis Control Commission | |
6 | Restricted Receipts 7,619,341 | |
7 | Executive Office of Commerce | |
8 | Central Management | |
9 | General Revenues 1,917,540 | |
10 | Quasi-Public Appropriations | |
11 | General Revenues | |
12 | Rhode Island Commerce Corporation 8,506,041 | |
13 | Airport Impact Aid 1,010,036 | |
14 | Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be | |
15 | distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the | |
16 | total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) | |
17 | of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2026 | |
18 | at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, | |
19 | T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce | |
20 | corporation shall make an impact payment to the towns or cities in which the airport is located | |
21 | based on this calculation. Each community upon which any part of the above airports is located | |
22 | shall receive at least $25,000. | |
23 | STAC Research Alliance 900,000 | |
24 | I-195 Redevelopment District Commission 1,245,050 | |
25 | Polaris Manufacturing Grant 500,000 | |
26 | East Providence Waterfront Commission 50,000 | |
27 | Urban Ventures 140,000 | |
28 | Chafee Center at Bryant 476,200 | |
29 | Blackstone Valley Visitor Center 75,000 | |
30 | Industrial Recreational Building Authority Obligations 105,094 | |
31 | Other Funds | |
32 | Rhode Island Capital Plan Funds | |
33 | I-195 Redevelopment District Commission 1,000,000 | |
34 | I-195 Park Improvements 500,000 | |
|
| |
1 | Quonset Infrastructure 2,500,000 | |
2 | Total - Quasi-Public Appropriations 17,007,421 | |
3 | Economic Development Initiatives Fund | |
4 | General Revenues | |
5 | Rebuild RI Tax Credit Fund 6,100,000 | |
6 | Destination Marketing 1,500,000 | |
7 | Innovation Initiative 1,000,000 | |
8 | Federal Funds 21,292,601 | |
9 | Total - Economic Development Initiatives Fund 29,892,601 | |
10 | Commerce Programs | |
11 | General Revenues | |
12 | Wavemaker Fellowship 1,016,621 | |
13 | Air Service Development Fund 2,728,800 | |
14 | Main Street RI Streetscape Improvement Fund 1,000,000 | |
15 | Provided that $150,000 shall support the Main Street Rhode Island program. | |
16 | Total - Commerce Programs 4,745,421 | |
17 | Grand Total - Executive Office of Commerce 53,562,983 | |
18 | Housing | |
19 | General Revenues 7,333,617 | |
20 | Provided that $200,000 shall support Sojourner House’s supportive housing and rapid | |
21 | rehousing activities. | |
22 | Federal Funds 19,300,731 | |
23 | Restricted Receipts 24,348,954 | |
24 | Other Funds | |
25 | Rhode Island Capital Plan Funds | |
26 | Housing Asset Protection 1,700,000 | |
27 | Grand Total - Housing 52,683,302 | |
28 | Labor and Training | |
29 | Central Management | |
30 | General Revenues 1,457,908 | |
31 | Restricted Receipts 423,851 | |
32 | Total - Central Management 1,881,759 | |
33 | Workforce Development Services | |
34 | General Revenues 884,194 | |
|
| |
1 | Federal Funds 17,651,272 | |
2 | Total - Workforce Development Services 18,535,466 | |
3 | Workforce Regulation and Safety | |
4 | General Revenues 5,558,728 | |
5 | Income Support | |
6 | General Revenues 3,733,778 | |
7 | Federal Funds 24,274,004 | |
8 | Restricted Receipts 5,047,984 | |
9 | Other Funds | |
10 | Temporary Disability Insurance Fund 299,751,826 | |
11 | Employment Security Fund 296,100,000 | |
12 | Total - Income Support 628,907,592 | |
13 | Injured Workers Services | |
14 | Restricted Receipts 12,566,297 | |
15 | Labor Relations Board | |
16 | General Revenues 647,572 | |
17 | Governor’s Workforce Board | |
18 | General Revenues 6,050,000 | |
19 | Provided that $600,000 of these funds shall be used for enhanced training for direct care | |
20 | and support services staff to improve resident quality of care and address the changing health care | |
21 | needs of nursing facility residents due to higher acuity and increased cognitive impairments | |
22 | pursuant to § 23-17.5-36. | |
23 | Federal Funds | |
24 | Rural Health Transformation Program 7,033,505 | |
25 | Restricted Receipts 18,984,326 | |
26 | Provided that at least $150,000 of these funds shall be used to provide hospitality industry | |
27 | workforce training grants including, but not limited to, certified food and alcohol safety training | |
28 | programs offered in multiple languages. | |
29 | Total - Governor’s Workforce Board 32,067,831 | |
30 | Grand Total - Labor and Training 700,165,245 | |
31 | Department of Revenue | |
32 | Director of Revenue | |
33 | General Revenues 2,929,554 | |
34 | Office of Revenue Analysis | |
|
| |
1 | General Revenues 1,203,684 | |
2 | Lottery Division | |
3 | Other Funds 433,759,131 | |
4 | Municipal Finance | |
5 | General Revenues 2,068,751 | |
6 | Taxation | |
7 | General Revenues 39,387,176 | |
8 | Restricted Receipts 3,293,102 | |
9 | Other Funds | |
10 | Motor Fuel Tax Evasion 175,000 | |
11 | Total - Taxation 42,855,278 | |
12 | Registry of Motor Vehicles | |
13 | General Revenues 36,068,291 | |
14 | Federal Funds 300,000 | |
15 | Restricted Receipts 5,629,330 | |
16 | Total - Registry of Motor Vehicles 41,997,621 | |
17 | State Aid | |
18 | General Revenues | |
19 | Distressed Communities Relief Fund 15,825,029 | |
20 | Payment in Lieu of Tax Exempt Properties 49,049,142 | |
21 | Motor Vehicle Excise Tax Payments 244,341,241 | |
22 | Property Revaluation Program 826,038 | |
23 | Tangible Tax Exemption Program 25,908,469 | |
24 | Restricted Receipts 1,125,000 | |
25 | Total - State Aid 337,074,919 | |
26 | Collections | |
27 | General Revenues 1,134,318 | |
28 | Grand Total - Revenue 863,023,256 | |
29 | Legislature | |
30 | General Revenues 59,980,709 | |
31 | Restricted Receipts 2,785,548 | |
32 | Grand Total - Legislature 62,766,257 | |
33 | Lieutenant Governor | |
34 | General Revenues 1,574,369 | |
|
| |
1 | Secretary of State | |
2 | Administration | |
3 | General Revenues 6,097,668 | |
4 | Provided that $100,000 be allocated to support the Rhode Island Council for the | |
5 | Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode | |
6 | Island’s participation in the We the People Civics Challenge. | |
7 | Corporations | |
8 | General Revenues 2,794,958 | |
9 | State Archives | |
10 | General Revenues 475,184 | |
11 | Restricted Receipts 393,474 | |
12 | Total - State Archives 868,658 | |
13 | Elections and Civics | |
14 | General Revenues 3,238,148 | |
15 | Federal Funds 2,000,000 | |
16 | Total - Elections and Civics 5,238,148 | |
17 | State Library | |
18 | General Revenues 680,710 | |
19 | Provided that $125,000 be allocated to support the Rhode Island Historical Society and | |
20 | $18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2, | |
21 | and $25,000 be allocated to support the Rhode Island Black Heritage Society. | |
22 | Office of Public Information | |
23 | General Revenues 674,705 | |
24 | Receipted Receipts 25,000 | |
25 | Total - Office of Public Information 699,705 | |
26 | Grand Total - Secretary of State 16,379,847 | |
27 | General Treasurer | |
28 | Treasury | |
29 | General Revenues 3,465,294 | |
30 | Federal Funds 365,991 | |
31 | Other Funds | |
32 | Temporary Disability Insurance Fund 252,905 | |
33 | Tuition Savings Program - Administration 377,716 | |
34 | Total - Treasury 4,461,906 | |
|
| |
1 | State Retirement System | |
2 | Restricted Receipts | |
3 | Admin Expenses - State Retirement System 13,397,239 | |
4 | Retirement - Treasury Investment Operations 3,108,665 | |
5 | Defined Contribution - Administration 263,124 | |
6 | Total - State Retirement System 16,769,028 | |
7 | Unclaimed Property | |
8 | Restricted Receipts 3,437,867 | |
9 | Crime Victim Compensation | |
10 | General Revenues 952,526 | |
11 | Federal Funds 467,993 | |
12 | Restricted Receipts 228,827 | |
13 | Total - Crime Victim Compensation 1,649,346 | |
14 | Grand Total - General Treasurer 26,318,147 | |
15 | Board of Elections | |
16 | General Revenues 9,147,157 | |
17 | Rhode Island Ethics Commission | |
18 | General Revenues 2,556,898 | |
19 | Office of Governor | |
20 | General Revenues | |
21 | General Revenues 9,480,312 | |
22 | Contingency Fund 150,000 | |
23 | Grand Total - Office of Governor 9,630,312 | |
24 | Commission for Human Rights | |
25 | General Revenues 2,358,433 | |
26 | Federal Funds 443,446 | |
27 | Grand Total - Commission for Human Rights 2,801,879 | |
28 | Public Utilities Commission | |
29 | Federal Funds 759,025 | |
30 | Restricted Receipts 15,258,327 | |
31 | Grand Total - Public Utilities Commission 16,017,352 | |
32 | Office of Inspector General | |
33 | General Revenues 1,300,000 | |
34 | Executive Office of Health and Human Services | |
|
| |
1 | Central Management | |
2 | General Revenues | |
3 | General Revenues 39,226,230 | |
4 | Provided that of this amount, $900,000 will be for mobile response and stabilization | |
5 | services for uninsured and underinsured child and youth and cover services and costs not otherwise | |
6 | reimbursed; and $1,600,000 is for the Newport Birthing Center. | |
7 | All-Payer Claims Database 816,215 | |
8 | Health System Planning and Oversight 818,170 | |
9 | Medicaid Enterprise System 7,378,282 | |
10 | Medicaid Management Information System 7,815,983 | |
11 | Unified Health Infrastructure Project 38,651,742 | |
12 | Federal Funds | |
13 | Federal Funds 77,644,743 | |
14 | All-Payer Claims Database 7,799,870 | |
15 | Health System Planning and Oversight 900,000 | |
16 | Medicaid Enterprise System 66,404,541 | |
17 | Medicaid Management Information System 28,514,366 | |
18 | Rural Health Transformation Program 68,846,651 | |
19 | Unified Health Infrastructure Project 73,628,976 | |
20 | Restricted Receipts | |
21 | Restricted Receipts 7,173,162 | |
22 | Unified Health Infrastructure Project 150,000 | |
23 | Total - Central Management 425,768,931 | |
24 | Medical Assistance | |
25 | General Revenues | |
26 | Managed Care 477,869,128 | |
27 | Hospitals 147,687,861 | |
28 | Nursing Facilities 204,470,267 | |
29 | Home and Community Based Services 144,331,557 | |
30 | Other Services 134,942,412 | |
31 | Pharmacy 96,744,239 | |
32 | Rhody Health 278,954,745 | |
33 | Federal Funds | |
34 | Managed Care 695,945,166 | |
|
| |
1 | Hospitals 304,928,738 | |
2 | Nursing Facilities 279,255,418 | |
3 | Home and Community Based Services 195,784,539 | |
4 | Other Services 766,672,938 | |
5 | Pharmacy 355,761 | |
6 | Rhody Health 398,191,232 | |
7 | Other Programs 45,400,000 | |
8 | Restricted Receipts 10,939,274 | |
9 | Total - Medical Assistance 4,182,473,275 | |
10 | Grand Total – Executive Office of Health and Human Services 4,608,242,206 | |
11 | Children, Youth and Families | |
12 | Central Management | |
13 | General Revenues 22,380,243 | |
14 | Provided that $2.0 million of this amount shall be used solely for infrastructure and | |
15 | capacity building activities necessary to comply with Medicaid transformation requirements. The | |
16 | department shall establish a methodology to award funds based on demonstrated need and | |
17 | documented costs, and shall utilize federal match for these expenses to the greatest extent possible. | |
18 | Any unexpended or unencumbered balances as of June 30, 2027, are hereby reappropriated to the | |
19 | following fiscal year. | |
20 | Federal Funds 12,182,602 | |
21 | Total - Central Management 34,562,845 | |
22 | Children's Behavioral Health Services | |
23 | General Revenues 9,152,509 | |
24 | Federal Funds 8,693,793 | |
25 | Total - Children's Behavioral Health Services 17,846,302 | |
26 | Youth Development Services | |
27 | General Revenues 27,165,270 | |
28 | Federal Funds 308,087 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Training School Asset Protection 250,000 | |
32 | Psychiatric Residential Treatment Facility Modifications 21,725,187 | |
33 | Total - Youth Development Services 49,448,544 | |
34 | Child Welfare | |
|
| |
1 | General Revenues 217,664,953 | |
2 | Federal Funds 90,225,437 | |
3 | Restricted Receipts 61,261 | |
4 | Total - Child Welfare 307,951,651 | |
5 | Higher Education Incentive Grants | |
6 | General Revenues 200,000 | |
7 | Provided that these funds and any unexpended or unencumbered previous years’ funding | |
8 | are to be used exclusively to fund awards to eligible youth. | |
9 | Grand Total - Children, Youth and Families 410,009,342 | |
10 | Health | |
11 | Central Management | |
12 | General Revenues | |
13 | General Revenues 2,175,312 | |
14 | Of this amount, $50,000 is to support the Gloria Gemma Breast Cancer Resource | |
15 | Foundation and the organization’s new survivorship and well-being center in Lincoln, RI. | |
16 | Psychiatry Resource Network 1,200,278 | |
17 | Federal Funds 4,545,892 | |
18 | Restricted Receipts 21,700,832 | |
19 | Total - Central Management 29,622,314 | |
20 | Community Health and Equity | |
21 | General Revenues 2,452,952 | |
22 | Federal Funds 89,157,519 | |
23 | Restricted Receipts 63,187,377 | |
24 | Total - Community Health and Equity 154,797,848 | |
25 | Environmental Health | |
26 | General Revenues 7,058,661 | |
27 | Federal Funds 14,034,394 | |
28 | Restricted Receipts 1,011,757 | |
29 | Total - Environmental Health 22,104,812 | |
30 | Health Laboratories | |
31 | General Revenues 10,704,871 | |
32 | Federal Funds 2,627,831 | |
33 | Other Funds | |
34 | Rhode Island Capital Plan Funds | |
|
| |
1 | Health Laboratories & Medical Examiner Equipment 400,000 | |
2 | Total - Health Laboratories 13,732,702 | |
3 | State Medical Examiners | |
4 | General Revenues 4,559,163 | |
5 | Federal Funds 67,325 | |
6 | Total - State Medical Examiners 4,626,488 | |
7 | Healthcare Quality and Safety | |
8 | General Revenues 10,298,205 | |
9 | Federal Funds 7,592,019 | |
10 | Restricted Receipts 1,160,202 | |
11 | Total - Healthcare Quality and Safety 19,050,426 | |
12 | Policy, Information and Communications | |
13 | General Revenues 3,019,000 | |
14 | Provided that $400,000 of this amount and its corresponding federal match is used for loan | |
15 | repayment assistance specifically for primary care physicians and pediatricians through the Health | |
16 | Professional Loan Repayment Program authorized by § 23-14.1. | |
17 | Federal Funds | |
18 | Federal Funds 5,606,211 | |
19 | Rural Health Transformation Program 26,301,377 | |
20 | Restricted Receipts 839,044 | |
21 | Total - Policy, Information and Communications 35,765,632 | |
22 | Emergency Preparedness and Infectious Disease | |
23 | General Revenues 2,425,829 | |
24 | Federal Funds 17,782,327 | |
25 | Total - Emergency Preparedness and Infectious Disease 20,208,156 | |
26 | COVID-19 | |
27 | Federal Funds 7,519,108 | |
28 | Grand Total - Health 307,427,486 | |
29 | Human Services | |
30 | Central Management | |
31 | General Revenues 8,084,531 | |
32 | Of this amount, $400,000 is to support the domestic violence prevention fund to provide | |
33 | direct services through the Coalition Against Domestic Violence, $25,000 is for the Center for | |
34 | Southeast Asians, $450,000 is to support Project Reach activities provided by the RI Alliance of | |
|
| |
1 | Boys and Girls Clubs, $300,000 is for outreach and supportive services through Day One, | |
2 | $1,950,000 is for food collection and distribution through the Rhode Island Community Food Bank | |
3 | of which $250,000 will be utilized to provide sub awards to other community food organizations, | |
4 | $500,000 is for services provided to the homeless at Crossroads Rhode Island, $600,000 is for the | |
5 | Community Action Fund, $250,000 is for the Institute for the Study and Practice of Nonviolence’s | |
6 | Reduction Strategy, $300,000 is to provide operational support to the United Way’s 211 system, | |
7 | $150,000 is to support services provided to the immigrant and refugee population through Higher | |
8 | Ground International, $50,000 is for services provided to refugees through the Refugee Dream | |
9 | Center, $150,000 is for the Substance Use and Mental Health Leadership Council of RI, $25,000 | |
10 | is for services provided by Oasis International, $25,000 is for services provided by New Bridges | |
11 | for Haitian Success and $200,000 is for Farm Fresh Rhode Island’s Bonus Bucks program. | |
12 | Federal Funds 8,020,512 | |
13 | Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs. | |
14 | Restricted Receipts 470,000 | |
15 | Total - Central Management 16,575,043 | |
16 | Child Support Enforcement | |
17 | General Revenues 4,616,756 | |
18 | Federal Funds 9,447,431 | |
19 | Restricted Receipts 4,107,870 | |
20 | Total - Child Support Enforcement 18,172,057 | |
21 | Individual and Family Support | |
22 | General Revenues 45,895,483 | |
23 | Federal Funds 118,750,234 | |
24 | Restricted Receipts 115,000 | |
25 | Other Funds | |
26 | Rhode Island Capital Plan Funds | |
27 | Blind Vending Facilities 165,000 | |
28 | Total - Individual and Family Support 164,925,717 | |
29 | Office of Veterans Services | |
30 | General Revenues 37,094,041 | |
31 | Of this amount, $200,000 is to provide support services through veterans’ organizations, | |
32 | $50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services | |
33 | Officers (VSO) program through the Veterans of Foreign Wars. | |
34 | Federal Funds 15,980,199 | |
|
| |
1 | Restricted Receipts 1,410,115 | |
2 | Other Funds | |
3 | Rhode Island Capital Plan Funds | |
4 | Veterans Home Asset Protection 977,240 | |
5 | Veterans Memorial Cemetery Asset Protection 260,000 | |
6 | Total - Office of Veterans Services 55,721,595 | |
7 | Health Care Eligibility | |
8 | General Revenues 12,476,503 | |
9 | Federal Funds 18,943,937 | |
10 | Total - Health Care Eligibility 31,420,440 | |
11 | Supplemental Security Income Program | |
12 | General Revenues 16,752,300 | |
13 | Rhode Island Works | |
14 | General Revenues 9,784,221 | |
15 | Federal Funds 89,509,493 | |
16 | Total - Rhode Island Works 99,293,714 | |
17 | Other Programs | |
18 | General Revenues 6,076,792 | |
19 | Federal Funds 338,010,465 | |
20 | Restricted Receipts 8,000 | |
21 | Total - Other Programs 344,095,257 | |
22 | Office of Healthy Aging | |
23 | General Revenues 17,291,725 | |
24 | Of this amount, $325,000 is to provide elder services, including respite, through the | |
25 | Diocese of Providence; $100,000 is for ombudsman services provided by the Alliance for Long | |
26 | Term Care in accordance with chapter 66.7 of title 42; and $1,800,000 is for Senior Services | |
27 | Support and $730,000 is for elderly nutrition, of which $680,000 is for Meals on Wheels. | |
28 | Federal Funds 19,861,555 | |
29 | Restricted Receipt 266,979 | |
30 | Other Funds | |
31 | Intermodal Surface Transportation Fund 4,651,722 | |
32 | The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled | |
33 | transportation program expenses no later than fifteen (15) days of the authority’s submission of a | |
34 | request for payment. | |
|
| |
1 | Total - Office of Healthy Aging 42,071,981 | |
2 | Grand Total - Human Services 789,028,104 | |
3 | Behavioral Healthcare, Developmental Disabilities and Hospitals | |
4 | Central Management | |
5 | General Revenues 10,757,305 | |
6 | Federal Funds 1,858,106 | |
7 | Restricted Receipts 1,836,349 | |
8 | Other Funds | |
9 | Rhode Island Capital Plan Funds | |
10 | Group Home Maintenance 5,000,000 | |
11 | Total - Central Management 19,451,760 | |
12 | Services for the Developmentally Disabled | |
13 | General Revenues 241,044,033 | |
14 | Federal Funds 319,530,323 | |
15 | Restricted Receipts 1,300,866 | |
16 | Other Funds | |
17 | Rhode Island Capital Plan Funds | |
18 | DD Residential Support 100,000 | |
19 | Total - Services for the Developmentally Disabled 561,975,222 | |
20 | Behavioral Healthcare Services | |
21 | General Revenues 6,415,175 | |
22 | Federal Funds | |
23 | Federal Funds 27,480,137 | |
24 | Provided that $250,000 from Social Services Block Grant funds is awarded to The | |
25 | Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and | |
26 | services program offered to individuals with behavioral health issues. | |
27 | Rural Health Transformation Program 4,052,934 | |
28 | Restricted Receipts 4,358,875 | |
29 | Provided that $500,000 from the opioid stewardship fund is distributed equally to the seven | |
30 | regional substance abuse prevention task forces to fund priorities determined by each task force. | |
31 | Total - Behavioral Healthcare Services 42,307,121 | |
32 | Hospital and Community Rehabilitative Services | |
33 | General Revenues 49,203,513 | |
34 | The department shall report monthly on the hospital census by campus and the number of | |
|
| |
1 | patients. The report shall include the total number of patients with coverage through Medicaid, | |
2 | Medicare, commercial or private pay, with each group reported separately. The report shall also | |
3 | include total funding collected from each source, including Medicare, private pay, and/or other | |
4 | third-party sources. | |
5 | Federal Funds 67,782,760 | |
6 | Restricted Receipts 4,817,874 | |
7 | Other Funds | |
8 | Rhode Island Capital Plan Funds | |
9 | Hospital Equipment 300,000 | |
10 | Total - Hospital and Community Rehabilitative Services 122,104,147 | |
11 | State of RI Psychiatric Hospital | |
12 | General Revenues 34,884,686 | |
13 | Restricted Receipts 144,000 | |
14 | Other Funds | |
15 | Rhode Island Capital Plan Funds | |
16 | RISPH Equipment 100,000 | |
17 | Total - State of RI Psychiatric Hospital 35,128,686 | |
18 | Grand Total - Behavioral Healthcare, | |
19 | Developmental Disabilities and Hospitals 780,966,936 | |
20 | Office of the Child Advocate | |
21 | General Revenues 2,405,487 | |
22 | Commission on the Deaf and Hard of Hearing | |
23 | General Revenues 835,904 | |
24 | Restricted Receipts 118,177 | |
25 | Grand Total - Comm. On Deaf and Hard-of-Hearing 954,081 | |
26 | Governor’s Commission on Disabilities | |
27 | General Revenues | |
28 | General Revenues 908,716 | |
29 | Livable Home Modification Grant Program 515,278 | |
30 | Provided that this will be used for home modification and accessibility enhancements to | |
31 | construct, retrofit, and/or renovate residences to allow individuals to remain in community settings. | |
32 | This will be in consultation with the executive office of health and human services. All unexpended | |
33 | or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal | |
34 | year, and made immediately available for the same purpose. | |
|
| |
1 | Federal Funds 340,092 | |
2 | Restricted Receipts 67,190 | |
3 | Grand Total - Governor’s Commission on Disabilities 1,831,276 | |
4 | Office of the Mental Health Advocate | |
5 | General Revenues 1,111,709 | |
6 | Elementary and Secondary Education | |
7 | Administration of the Comprehensive Education Strategy | |
8 | General Revenues 36,688,221 | |
9 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s | |
10 | Hospital pursuant to § 16-7-20; $395,000 be allocated to support child opportunity zones through | |
11 | agreements with the department of elementary and secondary education to strengthen education, | |
12 | health and social services for students and their families as a strategy to accelerate student | |
13 | achievement; $450,000 and 3.0 full-time equivalent positions be allocated to support a special | |
14 | education function to facilitate individualized education program (IEP) and 504 services; and | |
15 | further provided that $130,000 be allocated to City Year for the Whole School Whole Child | |
16 | Program, which provides individualized support to at-risk students. | |
17 | Provided further that $2,000,000 shall be allocated for the Learn365RI program, of which | |
18 | $100,000 shall be allocated to the Rhode Island Afterschool Network; $100,000 shall be allocated | |
19 | to Teach for America Ignite; and $100,000 shall be allocated to Onward We Learn. | |
20 | Provided further that $684,000 shall be allocated to the Paul V. Sherlock Center on | |
21 | Disabilities to support the Rhode Island Vision Education and Services Program. | |
22 | Federal Funds | |
23 | Federal Funds 258,048,406 | |
24 | Rural Health Transformation Program 4,838,988 | |
25 | Restricted Receipts | |
26 | Restricted Receipts 1,839,203 | |
27 | HRIC Adult Education Grants 3,500,000 | |
28 | Other Funds | |
29 | Rhode Island Capital Plan Funds | |
30 | Norwell Academy Facility Feasibility Study 150,000 | |
31 | Total - Admin. of the Comprehensive Ed. Strategy 305,064,818 | |
32 | Davies Career and Technical School | |
33 | General Revenues 21,093,905 | |
34 | Federal Funds 954,525 | |
|
| |
1 | Restricted Receipts 4,932,231 | |
2 | Other Funds | |
3 | Rhode Island Capital Plan Funds | |
4 | Davies School HVAC 1,100,000 | |
5 | Davies School Asset Protection 750,000 | |
6 | Davies School Wing Renovation 23,500,000 | |
7 | Total - Davies Career and Technical School 52,330,661 | |
8 | RI School for the Deaf | |
9 | General Revenues 9,039,339 | |
10 | Federal Funds 225,365 | |
11 | Restricted Receipts 1,597,000 | |
12 | Other Funds | |
13 | Rhode Island Capital Plan Funds | |
14 | School for the Deaf Asset Protection 968,691 | |
15 | Total - RI School for the Deaf 11,830,395 | |
16 | Metropolitan Career and Technical School | |
17 | General Revenues 14,998,564 | |
18 | Other Funds | |
19 | Rhode Island Capital Plan Funds | |
20 | MET School Asset Protection 250,000 | |
21 | Total - Metropolitan Career and Technical School 15,248,564 | |
22 | Education Aid | |
23 | General Revenues 1,315,077,322 | |
24 | Provided that the criteria for the allocation of early childhood funds shall prioritize pre- | |
25 | kindergarten seats and classrooms for four-year-olds whose family income is at or below one | |
26 | hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities | |
27 | with higher concentrations of low performing schools. | |
28 | Restricted Receipts 49,781,920 | |
29 | Total - Education Aid 1,364,859,242 | |
30 | Central Falls School District | |
31 | General Revenues 55,246,303 | |
32 | School Construction Aid | |
33 | General Revenues 122,128,556 | |
34 | Teachers' Retirement | |
|
| |
1 | General Revenues 130,236,201 | |
2 | Grand Total - Elementary and Secondary Education 2,056,944,740 | |
3 | Public Higher Education | |
4 | Office of Postsecondary Commissioner | |
5 | General Revenues 36,251,979 | |
6 | Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5, | |
7 | $75,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with | |
8 | developmental and intellectual disabilities. It is also provided that $8,141,437 shall be allocated to | |
9 | the Rhode Island promise scholarship program, $151,410 shall be used to support Rhode Island’s | |
10 | membership in the New England Board of Higher Education, $7,062,826 shall be allocated to the | |
11 | Rhode Island hope scholarship program, and $100,000 shall be allocated to the Rhode Island | |
12 | School for Progressive Education to support access to higher education opportunities for teachers | |
13 | of color. | |
14 | Federal Funds 6,877,602 | |
15 | Restricted Receipts | |
16 | Restricted Receipts 8,358,299 | |
17 | Tuition Savings Program - Scholarships and Grants 3,460,000 | |
18 | Other Funds | |
19 | Nursing Education Center - Operating 3,494,558 | |
20 | Rhode Island Capital Plan Funds | |
21 | WEC Expansion - Annex Site 160,000 | |
22 | Total - Office of Postsecondary Commissioner 58,602,438 | |
23 | University of Rhode Island | |
24 | General Revenues | |
25 | General Revenues 119,498,120 | |
26 | Provided that in order to leverage federal funding and support economic development, | |
27 | $700,000 shall be allocated to the small business development center, $155,000 shall be allocated | |
28 | to the Institute for Labor Studies & Research, and $50,000 shall be allocated to Special Olympics | |
29 | Rhode Island to support its mission of providing athletic opportunities for individuals with | |
30 | intellectual and developmental disabilities. | |
31 | Debt Service 32,853,856 | |
32 | RI State Forensics Laboratory 2,436,958 | |
33 | URI Medical School Planning 5,000,000 | |
34 | Other Funds | |
|
| |
1 | University and College Funds 860,035,628 | |
2 | Debt - Dining Services 744,557 | |
3 | Debt - Education and General 7,824,231 | |
4 | Debt - Health Services 6,148 | |
5 | Debt - Housing Loan Funds 14,186,125 | |
6 | Debt - Memorial Union 291,069 | |
7 | Debt - Ryan Center 2,363,789 | |
8 | Debt - Parking Authority 1,408,483 | |
9 | URI Restricted Debt Service - Energy Conservation 369,780 | |
10 | URI Debt Service - Energy Conservation 1,349,620 | |
11 | Rhode Island Capital Plan Funds | |
12 | Asset Protection 15,236,863 | |
13 | Mechanical, Electric, and Plumbing Improvements 6,217,170 | |
14 | Fire Protection Academic Buildings 1,323,475 | |
15 | Bay Campus 16,853,278 | |
16 | Athletics Complex 21,361,818 | |
17 | Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of | |
18 | the total project. | |
19 | Stormwater Management 1,437,519 | |
20 | PFAS Removal Water Treatment Plant 8,197,664 | |
21 | Campus Accessibility 1,700,000 | |
22 | Campus Access Control 1,575,000 | |
23 | Building Envelope Improvements 3,000,000 | |
24 | Total - University of Rhode Island 1,125,271,151 | |
25 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as | |
26 | of June 30, 2027 relating to the university of Rhode Island are hereby reappropriated to fiscal year | |
27 | 2028. | |
28 | Rhode Island College | |
29 | General Revenues | |
30 | General Revenues 72,723,265 | |
31 | Debt Service 9,159,563 | |
32 | Rhode Island Vision Education and Services Program 1,800,000 | |
33 | Other Funds | |
34 | University and College Funds 135,027,602 | |
|
| |
1 | Debt - Education and General 715,825 | |
2 | Debt - Student Union 212,025 | |
3 | Debt - Energy Conservation 785,625 | |
4 | Rhode Island Capital Plan Funds | |
5 | Asset Protection 6,500,000 | |
6 | Infrastructure Modernization 5,675,000 | |
7 | Total - Rhode Island College 232,598,905 | |
8 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as | |
9 | of June 30, 2027, relating to Rhode Island college are hereby reappropriated to fiscal year 2028. | |
10 | Community College of Rhode Island | |
11 | General Revenues | |
12 | General Revenues 65,696,149 | |
13 | Debt Service 934,564 | |
14 | Restricted Receipts 998,534 | |
15 | Other Funds | |
16 | University and College Funds 127,734,928 | |
17 | Rhode Island Capital Plan Funds | |
18 | Asset Protection 3,369,452 | |
19 | Data, Cabling, and Power Infrastructure 5,500,000 | |
20 | Flanagan Campus Renovations 300,000 | |
21 | CCRI Renovation and Modernization Phase I 12,500,000 | |
22 | CCRI Renovation and Modernization Phase II - IV 2,440,000 | |
23 | CCRI Accessibility Improvements 125,000 | |
24 | Total - Community College of RI 219,598,627 | |
25 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as | |
26 | of June 30, 2027, relating to the community college of Rhode Island are hereby reappropriated to | |
27 | fiscal year 2028. | |
28 | Grand Total - Public Higher Education 1,636,071,121 | |
29 | RI State Council on the Arts | |
30 | General Revenues | |
31 | Operating Support 1,370,565 | |
32 | Grants 1,240,000 | |
33 | Provided that $400,000 be provided to support the operational costs of WaterFire | |
34 | Providence art installations. | |
|
| |
1 | Federal Funds 1,160,576 | |
2 | Other Funds | |
3 | Art for Public Facilities 742,000 | |
4 | Grand Total - RI State Council on the Arts 4,513,141 | |
5 | RI Atomic Energy Commission | |
6 | General Revenues 1,316,004 | |
7 | Restricted Receipts 25,036 | |
8 | Other Funds | |
9 | URI Sponsored Research 335,818 | |
10 | Rhode Island Capital Plan Funds | |
11 | Asset Protection 50,000 | |
12 | Grand Total - RI Atomic Energy Commission 1,726,858 | |
13 | RI Historical Preservation and Heritage Commission | |
14 | General Revenues 1,856,433 | |
15 | Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration | |
16 | activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions. | |
17 | Federal Funds 893,987 | |
18 | Restricted Receipts 511,827 | |
19 | Other Funds | |
20 | RIDOT Project Review 148,449 | |
21 | Grand Total - RI Historical Preservation and Heritage Comm. 3,410,696 | |
22 | Attorney General | |
23 | Criminal | |
24 | General Revenues 24,153,594 | |
25 | Federal Funds 3,089,426 | |
26 | Restricted Receipts 1,821,874 | |
27 | Total - Criminal 29,064,894 | |
28 | Civil | |
29 | General Revenues 6,672,679 | |
30 | Federal Funds 132,429 | |
31 | Restricted Receipts 4,939,129 | |
32 | Total - Civil 11,744,237 | |
33 | Bureau of Criminal Identification | |
34 | General Revenues 2,563,440 | |
|
| |
1 | Restricted Receipts 1,344,780 | |
2 | Total - Bureau of Criminal Identification 3,908,220 | |
3 | General | |
4 | General Revenues 5,979,584 | |
5 | Other Funds | |
6 | Rhode Island Capital Plan Funds | |
7 | Building Renovations and Repairs 2,675,000 | |
8 | Total - General 8,654,584 | |
9 | Grand Total - Attorney General 53,371,935 | |
10 | Corrections | |
11 | Central Management | |
12 | General Revenues 26,874,592 | |
13 | Parole Board | |
14 | General Revenues 1,668,186 | |
15 | Custody and Security | |
16 | General Revenues 187,294,597 | |
17 | Federal Funds 1,067,867 | |
18 | Other Funds | |
19 | Rhode Island Capital Plan Funds | |
20 | Intake Service Center HVAC 19,800,000 | |
21 | Total - Custody and Security 208,162,464 | |
22 | Institutional Support | |
23 | General Revenues 39,460,059 | |
24 | Other Funds | |
25 | Rhode Island Capital Plan Funds | |
26 | Asset Protection 6,200,000 | |
27 | Total - Institutional Support 45,660,059 | |
28 | Institutional Based Rehab/Population Management | |
29 | General Revenues 15,076,622 | |
30 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender | |
31 | discharge planning. | |
32 | The director of the department of corrections shall provide to the speaker of the house and | |
33 | president of the senate at least every ninety (90) days beginning September 1, 2022, a report on | |
34 | efforts to modernize the correctional industries program. The report shall, at minimum, provide | |
|
| |
1 | data on the past ninety (90) days regarding program participation; changes made in programming | |
2 | to more closely align with industry needs; new or terminated partnerships with employers, | |
3 | nonprofits, and advocacy groups; current program expenses and revenues; and the employment | |
4 | status of all persons on the day of discharge from department care who participated in the | |
5 | correctional industries program. | |
6 | Federal Funds 449,585 | |
7 | Restricted Receipts 1,250,000 | |
8 | Total - Institutional Based Rehab/Population Mgt. 16,776,207 | |
9 | Healthcare Services | |
10 | General Revenues 40,978,629 | |
11 | Community Corrections | |
12 | General Revenues 23,288,620 | |
13 | Restricted Receipts 3,091 | |
14 | Total - Community Corrections 23,291,711 | |
15 | Grand Total - Corrections 363,411,848 | |
16 | Judiciary | |
17 | Supreme Court | |
18 | General Revenues | |
19 | General Revenues 40,098,334 | |
20 | Provided however, that no more than $1,393,545 in combined total shall be offset to the | |
21 | public defender’s office, the attorney general’s office, the department of corrections, the department | |
22 | of children, youth and families, and the department of public safety for square-footage occupancy | |
23 | costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island | |
24 | Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to § | |
25 | 12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and | |
26 | eviction defense to indigent individuals. | |
27 | Defense of Indigents 7,875,432 | |
28 | Federal Funds 133,368 | |
29 | Restricted Receipts 4,296,657 | |
30 | Other Funds | |
31 | Rhode Island Capital Plan Funds | |
32 | Judicial Complexes - HVAC 500,000 | |
33 | Judicial Complexes Asset Protection 1,500,000 | |
34 | Judicial Complexes Fan Coil Unit Replacements 750,000 | |
|
| |
1 | Garrahy Courthouse Restoration 1,125,000 | |
2 | Total - Supreme Court 56,278,791 | |
3 | Judicial Tenure and Discipline | |
4 | General Revenues 190,901 | |
5 | Superior Court | |
6 | General Revenues 31,703,969 | |
7 | Restricted Receipts 325,000 | |
8 | Total - Superior Court 32,028,969 | |
9 | Family Court | |
10 | General Revenues 29,964,439 | |
11 | Federal Funds 5,061,224 | |
12 | Total - Family Court 35,025,663 | |
13 | District Court | |
14 | General Revenues 18,246,180 | |
15 | Federal Funds 223,404 | |
16 | Restricted Receipts 60,000 | |
17 | Total - District Court 18,529,584 | |
18 | Traffic Tribunal | |
19 | General Revenues 12,022,509 | |
20 | Workers' Compensation Court | |
21 | Restricted Receipts 12,073,439 | |
22 | Grand Total - Judiciary 166,149,856 | |
23 | Military Staff | |
24 | General Revenues 3,634,593 | |
25 | Federal Funds 48,998,537 | |
26 | Restricted Receipts | |
27 | RI Military Family Relief Fund 55,000 | |
28 | RING Counterdrug Program 11,000 | |
29 | Other Funds | |
30 | Rhode Island Capital Plan Funds | |
31 | Aviation Readiness Center 7,603,990 | |
32 | Asset Protection 3,492,912 | |
33 | Grand Total - Military Staff 63,796,032 | |
34 | Public Safety | |
|
| |
1 | Central Management | |
2 | General Revenues 2,858,706 | |
3 | Provided that $760,000 shall be allocated to support the Family Service of Rhode Island’s | |
4 | GO Team program of on-scene support to children who are victims of violence and other traumas. | |
5 | Federal Funds | |
6 | Federal Funds 9,707,021 | |
7 | Federal Funds – State Fiscal Recovery Fund | |
8 | Support for Survivors of Domestic Violence 64,786 | |
9 | Restricted Receipts 849,625 | |
10 | Total - Central Management 13,480,138 | |
11 | E-911 Emergency Telephone System | |
12 | Restricted Receipts 10,527,015 | |
13 | Security Services | |
14 | General Revenues 33,957,887 | |
15 | Municipal Police Training Academy | |
16 | General Revenues 418,234 | |
17 | Provided that of this amount $75,000 shall be for administrative, information technology, | |
18 | and operating expenses incurred by the Rhode Island Police Officers Commission on Standards | |
19 | and Training (POST). | |
20 | Federal Funds 191,992 | |
21 | Total - Municipal Police Training Academy 610,226 | |
22 | State Police | |
23 | General Revenues 101,293,356 | |
24 | Federal Funds 6,268,585 | |
25 | Restricted Receipts 3,336,961 | |
26 | Other Funds | |
27 | Airport Corporation Assistance 157,117 | |
28 | Road Construction Reimbursement 4,355,100 | |
29 | Weight and Measurement Reimbursement 655,646 | |
30 | Rhode Island Capital Plan Funds | |
31 | DPS Asset Protection 1,345,000 | |
32 | Training Academy Upgrades 670,000 | |
33 | Total - State Police 118,081,765 | |
34 | Grand Total - Public Safety 176,657,031 | |
|
| |
1 | Office of Public Defender | |
2 | General Revenues 18,839,259 | |
3 | Federal Funds 85,035 | |
4 | Grand Total - Office of Public Defender 18,924,294 | |
5 | Emergency Management Agency | |
6 | General Revenues 8,375,436 | |
7 | Federal Funds 52,235,300 | |
8 | Restricted Receipts 417,066 | |
9 | Other Funds | |
10 | Rhode Island Capital Plan Funds | |
11 | RI Statewide Communications Infrastructure 330,000 | |
12 | Mobile Command Post 3,218,908 | |
13 | Grand Total - Emergency Management Agency 64,576,710 | |
14 | Environmental Management | |
15 | Office of the Director | |
16 | General Revenues 10,627,948 | |
17 | Of this general revenue amount, $180,000 is appropriated to the conservation districts and | |
18 | $100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a | |
19 | veterinarian at the Wildlife Clinic of Rhode Island. | |
20 | Federal Funds 376,495 | |
21 | Restricted Receipts 7,343,683 | |
22 | Total - Office of the Director 18,348,126 | |
23 | Natural Resources | |
24 | General Revenues 32,864,994 | |
25 | Provided that of this general revenue amount, $150,000 is to be used for marine mammal | |
26 | response activities in conjunction with matching federal funds. | |
27 | Federal Funds 37,410,677 | |
28 | Restricted Receipts 6,962,400 | |
29 | Other Funds | |
30 | DOT Recreational Projects 789,122 | |
31 | Blackstone Bike Path Design 1,000,000 | |
32 | Rhode Island Capital Plan Funds | |
33 | Dam Repair 5,593,450 | |
34 | Fort Adams Rehabilitation 500,000 | |
|
| |
1 | Port of Galilee 10,693,637 | |
2 | Newport Pier Upgrades 500,000 | |
3 | Recreation Facilities Asset Protection 750,000 | |
4 | Big River Management Area 593,000 | |
5 | Recreational Facilities Improvements 4,586,260 | |
6 | Natural Resources Office and Visitor's Center 2,586,709 | |
7 | Fish & Wildlife Maintenance Facilities 200,000 | |
8 | Marine Infrastructure/Pier Development 500,000 | |
9 | Total - Natural Resources 105,530,249 | |
10 | Environmental Protection | |
11 | General Revenues 17,290,819 | |
12 | Federal Funds 13,416,965 | |
13 | Restricted Receipts 12,981,563 | |
14 | Other Funds | |
15 | Transportation MOU 61,877 | |
16 | Total - Environmental Protection 43,751,224 | |
17 | Grand Total - Environmental Management 167,629,599 | |
18 | Coastal Resources Management Council | |
19 | General Revenues 4,374,771 | |
20 | Federal Funds 3,151,314 | |
21 | Restricted Receipts 335,811 | |
22 | Other Funds | |
23 | Rhode Island Capital Plan Funds | |
24 | Confined Aquatic Dredged Material Disposal Cells 11,380,000 | |
25 | Grand Total - Coastal Resources Mgmt. Council 19,241,896 | |
26 | Transportation | |
27 | Central Management | |
28 | Federal Funds 13,891,263 | |
29 | Other Funds | |
30 | Gasoline Tax 8,591,864 | |
31 | Total - Central Management 22,483,127 | |
32 | Management and Budget | |
33 | Other Funds | |
34 | Gasoline Tax 5,768,852 | |
|
| |
1 | Infrastructure Engineering | |
2 | Federal Funds | |
3 | Federal Funds 765,084,339 | |
4 | Federal Funds – State Fiscal Recovery Fund | |
5 | Washington Bridge Project 74,583 | |
6 | Restricted Receipts 4,459,559 | |
7 | Other Funds | |
8 | Gasoline Tax 79,261,623 | |
9 | Provided that of this amount, $10,000,000 is appropriated to the Municipal Roads Grant | |
10 | Program known as RhodeRestore to provide funding to municipalities for the construction and | |
11 | maintenance of roads, sidewalks, and bridges. Provided that twenty-five percent (25%) of the funds | |
12 | shall be distributed equally to each city and town, and seventy-five percent (75%) shall be allocated | |
13 | proportionally based on each municipality’s share of municipally maintained road miles, as | |
14 | determined by the most recent data available from the Rhode Island department of transportation. | |
15 | Provided further that each municipality is required to provide a sixty-seven percent (67%) match. | |
16 | Provided further that, at the discretion of the department, a portion of these funds may be used for | |
17 | state sidewalk projects identified by the municipality and prioritized in collaboration with the | |
18 | department, subject to a matching requirement to be established by the department. | |
19 | Provided further that of this amount, sufficient funds from the Rhode Island public transit | |
20 | authority’s share of gasoline tax proceeds shall be allocated to the state paratransit program, | |
21 | including the expansion pilot program known as ride anywhere to ensure statewide paratransit | |
22 | services are maintained. | |
23 | Land Sale Revenue 6,113,850 | |
24 | Tolling Revenue 20,000,000 | |
25 | Rhode Island Capital Plan Funds | |
26 | Highway Improvement Program 46,250,000 | |
27 | RIPTA - Kingston Station Mobility Hub 840,000 | |
28 | RIPTA - Pawtucket Bus Hub 63,428 | |
29 | RIPTA - Bus Shelter Renovation and Replacement 3,000,000 | |
30 | Bike Path Asset Protection 400,000 | |
31 | RIPTA - Land and Buildings 1,590,125 | |
32 | Total - Infrastructure Engineering 927,137,507 | |
33 | Infrastructure Maintenance | |
34 | Other Funds | |
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| |
1 | Gasoline Tax 54,501,743 | |
2 | The department of transportation will establish a municipal roadway database, which will | |
3 | include information concerning the name, condition, length, roadway infrastructure, and pedestrian | |
4 | features of each municipal roadway, updated annually by municipalities. The database will serve | |
5 | as a comprehensive and transparent list of municipal roadway conditions. | |
6 | Rhode Island Highway Maintenance Account 129,125,003 | |
7 | Rhode Island Capital Plan Funds | |
8 | Maintenance Capital Equipment Replacement 1,800,000 | |
9 | Maintenance Facilities Improvements 500,000 | |
10 | Welcome Center 150,000 | |
11 | Salt Storage Facilities 1,150,000 | |
12 | Train Station Asset Protection 3,750,000 | |
13 | Total - Infrastructure Maintenance 190,976,746 | |
14 | Grand Total - Transportation 1,146,366,232 | |
15 | Statewide Totals | |
16 | General Revenues 6,073,163,638 | |
17 | Federal Funds 5,734,688,897 | |
18 | Restricted Receipts 464,730,558 | |
19 | Other Funds 2,964,731,268 | |
20 | Statewide Grand Total 15,237,314,361 | |
21 | SECTION 2. Each line appearing in section 1 of this article shall constitute an | |
22 | appropriation. | |
23 | SECTION 3. Upon the transfer of any function of a department or agency to another | |
24 | department or agency, the governor is hereby authorized by means of executive order to transfer or | |
25 | reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected | |
26 | thereby; provided, however, in accordance with § 42-6-5, when the duties or administrative | |
27 | functions of government are designated by law to be performed within a particular department or | |
28 | agency, no transfer of duties or functions and no re-allocation, in whole or part, or appropriations | |
29 | and full-time equivalent positions to any other department or agency shall be authorized. | |
30 | SECTION 4. From the appropriation for contingency shall be paid such sums as may be | |
31 | required at the discretion of the governor to fund expenditures for which appropriations may not | |
32 | exist. Such contingency funds may also be used for expenditures in the several departments and | |
33 | agencies where appropriations are insufficient, or where such requirements are due to unforeseen | |
34 | conditions or are non-recurring items of an unusual nature. Said appropriations may also be used | |
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1 | for the payment of bills incurred due to emergencies or to any offense against public peace and | |
2 | property, in accordance with the provisions of titles 11 and 45, as amended. All expenditures and | |
3 | transfers from this account shall be approved by the governor. | |
4 | SECTION 5. The general assembly authorizes the state controller to establish the internal | |
5 | service accounts shown below, and no other, to finance and account for the operations of state | |
6 | agencies that provide services to other agencies, institutions and other governmental units on a cost | |
7 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in | |
8 | a businesslike manner; promote efficient use of services by making agencies pay the full costs | |
9 | associated with providing the services; and allocate the costs of central administrative services | |
10 | across all fund types, so that federal and other non-general fund programs share in the costs of | |
11 | general government support. The controller is authorized to reimburse these accounts for the cost | |
12 | of work or services performed for any other department or agency subject to the following | |
13 | expenditure limitations: | |
14 | Account Expenditure Limit | |
15 | Accounts and Control Internal Service Fund 17,696,064 | |
16 | State Assessed Fringe Benefit Internal Service Fund 37,347,585 | |
17 | Administration Central Utilities Internal Service Fund 30,366,642 | |
18 | State Central Mail Internal Service Fund 9,226,608 | |
19 | State Telecommunications Internal Service Fund 3,489,512 | |
20 | State Automotive Fleet Internal Service Fund 21,689,836 | |
21 | Surplus Property Internal Service Fund 44,789 | |
22 | Health Insurance Internal Service Fund 377,363,571 | |
23 | Other Post-Employment Benefits Fund 41,748,856 | |
24 | Capitol Police Internal Service Fund 1,894,861 | |
25 | Corrections Central Distribution Center Internal Service Fund 8,819,385 | |
26 | Correctional Industries Internal Service Fund 8,587,104 | |
27 | Secretary of State Record Center Internal Service Fund 1,167,703 | |
28 | Human Resources Internal Service Fund 14,804,445 | |
29 | DCAMM Facilities Internal Service Fund 41,508,177 | |
30 | Information Technology Internal Service Fund 64,137,258 | |
31 | SECTION 6. The director of the department of administration shall exercise his powers | |
32 | under chapter 11 of title 42 to centralize state fleet operations under the department as it relates to | |
33 | light and medium duty vehicle management, in accordance with best practices. | |
34 | SECTION 7. Legislative Intent - The general assembly may provide a written "statement | |
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| |
1 | of legislative intent" signed by the chairperson of the house finance committee and by the | |
2 | chairperson of the senate finance committee to show the intended purpose of the appropriations | |
3 | contained in section 1 of this article. The statement of legislative intent shall be kept on file in the | |
4 | house finance committee and in the senate finance committee. | |
5 | At least twenty (20) days prior to the issuance of a grant or the release of funds, which | |
6 | grant or funds are listed on the legislative letter of intent, all department, agency, and corporation | |
7 | directors shall notify in writing the chairperson of the house finance committee and the chairperson | |
8 | of the senate finance committee of the approximate date when the funds are to be released or | |
9 | granted. | |
10 | SECTION 8. Appropriation of Temporary Disability Insurance Funds -- There is hereby | |
11 | appropriated pursuant to §§ 28-39-5 and 28-39-8 all funds required to be disbursed for the benefit | |
12 | payments from the temporary disability insurance fund and temporary disability insurance reserve | |
13 | fund for the fiscal year ending June 30, 2027. | |
14 | SECTION 9. Appropriation of Employment Security Funds -- There is hereby appropriated | |
15 | pursuant to § 28-42-19 all funds required to be disbursed for benefit payments from the employment | |
16 | security fund for the fiscal year ending June 30, 2027. | |
17 | SECTION 10. Appropriation of Lottery Division Funds -- There is hereby appropriated to | |
18 | the lottery division any funds required to be disbursed by the lottery division for the purposes of | |
19 | paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2027. | |
20 | SECTION 11. Appropriation of CollegeBoundSaver Funds - There is hereby appropriated | |
21 | to the office of the general treasurer designated funds received under the collegeboundsaver | |
22 | program for transfer to the division of higher education assistance within the office of the | |
23 | postsecondary commissioner to support student financial aid for the fiscal year ending June 30, | |
24 | 2027. | |
25 | SECTION 12. Departments and agencies listed below may not exceed the number of full- | |
26 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do | |
27 | not include limited period positions or, seasonal or intermittent positions whose scheduled period | |
28 | of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not | |
29 | exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor | |
30 | do they include individuals engaged in training, the completion of which is a prerequisite of | |
31 | employment. Provided, however, that the governor or designee, speaker of the house of | |
32 | representatives or designee, and the president of the senate or designee may authorize an adjustment | |
33 | to any limitation. Prior to the authorization, the state budget officer shall make a detailed written | |
34 | recommendation to the governor, the speaker of the house, and the president of the senate. A copy | |
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1 | of the recommendation and authorization to adjust shall be transmitted to the chairman of the house | |
2 | finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor. | |
3 | State employees whose funding is from non-state general revenue funds that are time | |
4 | limited shall receive limited term appointment with the term limited to the availability of non-state | |
5 | general revenue funding source. | |
6 | FY 2027 FTE POSITION AUTHORIZATION | |
7 | Departments and Agencies Full-Time Equivalent | |
8 | Administration 657.6 | |
9 | Provided that no more than 442.1 of the total authorization would be limited to positions | |
10 | that support internal service fund programs. | |
11 | Office of Energy Resources 21.0 | |
12 | Business Regulation 159.0 | |
13 | Rhode Island Cannabis Control Commission 26.0 | |
14 | Executive Office of Commerce 5.0 | |
15 | Housing 31.0 | |
16 | Labor and Training 441.7 | |
17 | Revenue 605.5 | |
18 | Legislature 298.5 | |
19 | Office of the Lieutenant Governor 8.0 | |
20 | Office of the Secretary of State 63.0 | |
21 | Office of the General Treasurer 93.0 | |
22 | Board of Elections 13.0 | |
23 | Rhode Island Ethics Commission 12.0 | |
24 | Office of the Governor 45.0 | |
25 | Commission for Human Rights 15.0 | |
26 | Public Utilities Commission 57.0 | |
27 | Office of Inspector General 12.0 | |
28 | Executive Office of Health and Human Services 257.0 | |
29 | Children, Youth and Families 719.5 | |
30 | Health 572.6 | |
31 | Human Services 804.0 | |
32 | Office of Veterans Services 291.0 | |
33 | Office of Healthy Aging 33.0 | |
34 | Behavioral Healthcare, Developmental Disabilities and Hospitals 1,225.4 | |
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1 | Provided that 18.0 of the total authorization would be limited to independent facilitator | |
2 | positions to comply with the Consent Decree Addendum. | |
3 | Office of the Child Advocate 13.0 | |
4 | Commission on the Deaf and Hard of Hearing 4.0 | |
5 | Governor’s Commission on Disabilities 5.0 | |
6 | Office of the Mental Health Advocate 6.0 | |
7 | Elementary and Secondary Education 156.1 | |
8 | Provided that 3.0 of the total authorization would be available only for positions that are | |
9 | supported by the healthy environments advance learning grant at the school building authority. | |
10 | School for the Deaf 61.0 | |
11 | Davies Career and Technical School 125.0 | |
12 | Office of Postsecondary Commissioner 48.0 | |
13 | Provided that 1.0 of the total authorization would be available only for positions that are | |
14 | supported by third-party funds, 12.0 would be available only for positions at the state’s higher | |
15 | education centers located in Woonsocket and Westerly, 10.0 would be available only for positions | |
16 | at the nursing education center, and 9.0 would be available for the longitudinal data systems | |
17 | program. | |
18 | University of Rhode Island 2,871.0 | |
19 | Provided that 378.8 of the total authorization would be available only for positions that are | |
20 | supported by third-party funds, and 450.0 would be available only for positions that support | |
21 | auxiliary operations. | |
22 | Rhode Island College 899.2 | |
23 | Provided that 76.0 of the total authorization would be available only for positions that are | |
24 | supported by third-party funds. | |
25 | Community College of Rhode Island 809.1 | |
26 | Provided that 89.0 of the total authorization would be available only for positions that are | |
27 | supported by third-party funds. | |
28 | Rhode Island State Council on the Arts 10.0 | |
29 | RI Atomic Energy Commission 8.6 | |
30 | Historical Preservation and Heritage Commission 14.0 | |
31 | Office of the Attorney General 268.1 | |
32 | Corrections 1,411.0 | |
33 | Judicial 752.3 | |
34 | Military Staff 93.0 | |
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| |
1 | Emergency Management Agency 38.0 | |
2 | Public Safety 638.0 | |
3 | Office of the Public Defender 105.0 | |
4 | Environmental Management 440.0 | |
5 | Coastal Resources Management Council 32.0 | |
6 | Transportation 722.0 | |
7 | Total 15,995.2 | |
8 | No agency or department may employ contracted employee services where contract | |
9 | employees would work under state employee supervisors without determination of need by the | |
10 | director of administration acting upon positive recommendations by the budget officer and the | |
11 | personnel administrator and fifteen (15) days after a public hearing. | |
12 | Nor may any agency or department contract for services replacing work done by state | |
13 | employees at that time without determination of need by the director of administration acting upon | |
14 | the positive recommendations of the state budget officer and the personnel administrator and thirty | |
15 | (30) days after a public hearing. | |
16 | SECTION 13. The amounts reflected in this article include the appropriation of Rhode | |
17 | Island capital plan funds for fiscal year 2027 and supersede appropriations provided for FY 2027 | |
18 | within Pub. L. 2025, ch. 278, art. 1, § 13. | |
19 | The following amounts are hereby appropriated out of any money in the State’s Rhode | |
20 | Island capital plan fund not otherwise appropriated to be expended during the fiscal years ending | |
21 | June 30, 2028, June 30, 2029, June 30, 2030, and June 30, 2031. These amounts supersede | |
22 | appropriations provided within Pub. L. 2025, ch. 278, art. 1, § 13. | |
23 | For the purposes and functions hereinafter mentioned, the state controller is hereby | |
24 | authorized and directed to draw the controller's orders upon the general treasurer for the payment | |
25 | of such sums and such portions thereof as may be required by the controller upon receipt of properly | |
26 | authenticated vouchers. | |
27 | FY Ending FY Ending FY Ending FY Ending | |
28 | Project 06/30/2028 06/30/2029 06/30/2030 06/30/2031 | |
29 | DOA – Civic Center 1,075,000 1,500,000 1,475,000 1,500,000 | |
30 | DOA – DoIT Enterprise Operations Center 5,200,000 200,000 200,000 200,000 | |
31 | DOA – Pastore Campus Infrastructure 20,000,000 20,000,000 20,000,000 20,000,000 | |
32 | DOA – Pastore Hospital Buildings | |
33 | Asset Protection 8,250,000 500,000 500,000 500,000 | |
34 | DOA – Pastore Center Non-Hospital Buildings | |
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| |
1 | Asset Protection 5,250,000 5,250,000 5,250,000 8,950,000 | |
2 | DOA – RI Convention Center Authority 2,500,000 2,000,000 2,000,000 2,500,000 | |
3 | DOA – Shepard Building Upgrades 5,325,000 3,135,000 2,250,000 2,250,000 | |
4 | DOA – State House Renovations 36,159,000 35,029,000 8,309,000 4,309,000 | |
5 | DOA – William Powers Building 3,850,000 1,700,000 200,000 200,000 | |
6 | DOA – Zambarano LTAC Hospital 24,427,656 24,155,740 26,065,740 21,804,439 | |
7 | EOC – I-195 Redevelopment Commission 400,000 0 0 0 | |
8 | SOS – Rhode Island Archives and History | |
9 | Center 4,500,000 0 0 0 | |
10 | ELSEC – Davies School Wing Renovation 16,527,194 0 0 0 | |
11 | URI – Asset Protection 15,528,074 15,885,220 16,250,580 16,738,097 | |
12 | URI – Academic MEP Improvements 7,150,000 818,723 0 0 | |
13 | URI – Athletics Complex 982,053 0 0 0 | |
14 | URI – PFAS Removal Water Treatment Plant 8,000,000 0 0 0 | |
15 | URI – Building Envelope Improvements 3,000,000 3,000,000 3,000,000 3,000,000 | |
16 | URI – Campus Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 | |
17 | RIC – Asset Protection 6,632,000 6,850,000 6,850,000 7,055,500 | |
18 | RIC – Infrastructure Modernization 5,925,000 5,925,000 6,061,275 6,243,113 | |
19 | CCRI – Asset Protection 2,780,000 2,870,000 2,936,010 3,024,090 | |
20 | CCRI – Accessibility Improvements 720,000 590,000 230,000 200,000 | |
21 | CCRI – Data, Cabling, and Power Infrastructure 4,500,000 3,700,000 3,365,980 0 | |
22 | CCRI – Flanagan Campus Renovations 5,250,000 2,683,954 300,505 0 | |
23 | CCRI – Renovation and Modernization Phase I 6,500,000 6,500,000 547,530 0 | |
24 | CCRI – Renovation and Modernization | |
25 | Phase II 4,090,000 2,670,000 3,200,000 750,000 | |
26 | DOC – Asset Protection 4,100,000 4,100,000 4,100,000 4,100,000 | |
27 | DOC – HVAC 5,900,000 0 0 0 | |
28 | Military Staff – Asset Protection 1,120,000 2,220,831 3,253,820 3,548,675 | |
29 | Military Staff – Aviation Readiness Center 7,000,000 0 0 0 | |
30 | DPS – Training Academy Upgrades 690,000 975,000 600,000 150,000 | |
31 | DEM – Dam Repair 7,456,500 5,619,739 1,826,341 1,015,000 | |
32 | DEM – Natural Resources Offices and | |
33 | Visitor's Center 1,300,000 100,000 100,000 100,000 | |
34 | DEM – Port of Galilee 5,375,000 6,600,000 8,800,000 5,146,499 | |
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| |
1 | DEM – Recreational Facilities Improvements 3,500,000 3,500,000 3,500,000 3,000,000 | |
2 | DOT – Highway Improvement Program 22,200,000 22,200,000 22,200,000 22,200,000 | |
3 | DOT – Bike Path Asset Protection 400,000 400,000 400,000 400,000 | |
4 | DOT – Maintenance Capital Equipment | |
5 | Replacement 1,800,000 1,800,000 1,800,000 1,800,000 | |
6 | DOT – Salt Storage Facilities 1,500,000 1,500,000 1,500,000 1,500,000 | |
7 | DOT – RIPTA - Bus Shelter Renovation and | |
8 | Replacement 3,000,000 3,000,000 3,000,000 3,000,000 | |
9 | DOT – RIPTA - Land and Buildings 1,310,125 560,000 500,000 500,000 | |
10 | SECTION 14. Reappropriation of Funding for Rhode Island capital plan fund projects. | |
11 | Any unexpended and unencumbered funds from Rhode Island capital plan fund project | |
12 | appropriations shall be reappropriated in the ensuing fiscal year and made available for the same | |
13 | purpose. However, any such reappropriations are subject to final approval by the general assembly | |
14 | as part of the supplemental appropriations act. Any unexpended funds of less than five hundred | |
15 | dollars ($500) shall be reappropriated at the discretion of the state budget officer. | |
16 | SECTION 15. For the Fiscal Year ending June 30, 2027, the Rhode Island housing and | |
17 | mortgage finance corporation shall provide from its resources such sums as appropriate in support | |
18 | of the Neighborhood Opportunities Program. The corporation shall provide a report detailing the | |
19 | amount of funding provided to this program, as well as information on the number of units of | |
20 | housing provided as a result to the director of administration, the secretary of housing, the chair of | |
21 | the house finance committee, the chair of the senate finance committee, and the state budget officer. | |
22 | SECTION 16. Appropriation of Economic Activity Taxes in accordance with the city of | |
23 | Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year | |
24 | ending June 30, 2027, all state economic activity taxes to be collected pursuant to § 45-33.4-4, as | |
25 | amended (including, but not limited to, the amount of tax revenues certified by the commerce | |
26 | corporation in accordance with § 45-33.4-1(13)), for the purposes of paying debt service on bonds, | |
27 | funding debt service reserves; paying costs of infrastructure improvements in and around the | |
28 | ballpark district, arts district, and the growth center district; funding future debt service on bonds; | |
29 | and funding a redevelopment revolving fund established in accordance with § 45-33-1. | |
30 | SECTION 17. The appropriations from federal funds contained in section 1 shall not be | |
31 | construed to mean any federal funds or assistance appropriated, authorized, allocated or | |
32 | apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects | |
33 | fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2027 | |
34 | except for those instances specifically designated. | |
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1 | The State fiscal recovery fund and capital projects fund appropriations herein shall be made | |
2 | in support of the following projects: | |
3 | Federal Funds - State Fiscal Recovery Fund | |
4 | Department of Administration (DOA) | |
5 | DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic | |
6 | recovery office established within the department of administration. | |
7 | Department of Public Safety (DPS) | |
8 | DPS – Support for Survivors of Domestic Violence. These funds shall be allocated to invest | |
9 | in the nonprofit community to provide additional housing, clinical and mental health services to | |
10 | victims of domestic violence and sexual assault. This includes increased investments for therapy | |
11 | and counseling, housing assistance, job training, relocation aid and case management. | |
12 | Department of Transportation (DOT) | |
13 | DOT - Washington Bridge Project. These funds shall support the non-federal share or | |
14 | matching requirement on federal funds for priority transportation projects, including but not limited | |
15 | to the Washington Bridge project. | |
16 | Federal Funds - Capital Projects Fund | |
17 | Department of Administration (DOA) | |
18 | DOA - CPF Administration. These funds shall be allocated to the department of | |
19 | administration to oversee the implementation of the capital projects fund award from the American | |
20 | Rescue Plan Act. | |
21 | SECTION 18. Reappropriation of Funding for State Fiscal Recovery Fund and Capital | |
22 | Projects Fund. Notwithstanding any provision of general law, any unexpended and unencumbered | |
23 | federal funds from the state fiscal recovery fund and capital projects fund shall be reappropriated | |
24 | in the ensuing fiscal year and made available for the same purposes. However, any such | |
25 | reappropriations are subject to final approval by the general assembly as part of the supplemental | |
26 | appropriations act. | |
27 | SECTION 19. The pandemic recovery office shall monitor the progress and performance | |
28 | of all programs financed by the state fiscal recovery fund and the capital projects fund. On or before | |
29 | October 31, 2023 through April 30, 2025, the office shall provide a report to the speaker of the | |
30 | house and senate president, with copies to the chairpersons of the house and senate finance | |
31 | committees, on a quarterly basis and biannually thereafter until and including October 31, 2026, | |
32 | identifying programs that are at risk of significant underspending or noncompliance with federal or | |
33 | state requirements. The report, at a minimum must include an assessment of how programs that are | |
34 | at risk can be remedied. In the event that any state fiscal recovery fund program underspends its | |
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| |
1 | appropriation or receives program income as defined by U.S. Treasury and would put the state at | |
2 | risk of forfeiture of federal funds, the governor may propose to reclassify unspent funds or program | |
3 | income from the at-risk program to other eligible uses as determined by U.S. Treasury. This | |
4 | proposal shall be referred to the general assembly. For a state fiscal recovery fund program, if the | |
5 | amount of the underspend or receipt of program income is less than or equal to one million dollars | |
6 | ($1,000,000) and less than or equal to twenty percent (20%) of its total appropriation, the | |
7 | governor’s proposed reclassification shall take effect immediately. For a state fiscal recovery fund | |
8 | program, if the amount of the underspend or receipt of program income is greater than one million | |
9 | dollars ($1,000,000) or greater than twenty percent (20%) of its total appropriation, the governor’s | |
10 | proposed reclassification shall go into effect thirty (30) days after its referral to the general | |
11 | assembly by the governor, unless rejected by formal action of the house and senate acting | |
12 | concurrently within that time. | |
13 | SECTION 20. The executive office of health and human services shall report on programs | |
14 | supported by Rural Health Transformation program federal funds. Starting January 1, 2027, the | |
15 | executive office shall provide a report to the speaker of the house and the president of the senate, | |
16 | with copies to the chairpersons of the house and senate finance committees, on a quarterly basis | |
17 | identifying the separate programs, progress made towards reaching the program goals, and | |
18 | identifying any that are at risk of significant underspending or noncompliance with federal | |
19 | requirements. | |
20 | SECTION 21. This article shall take effect as of July 1, 2026, except as otherwise provided | |
21 | herein. | |
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