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art.013/5/013/4/013/3/013/2/013/1

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     ARTICLE 13 AS AMENDED

RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026

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

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

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2026.

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

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

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

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

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

      FY 2026 FY 2026 FY 2026

      Enacted Change FINAL

Administration

Central Management

General Revenues 4,359,358 (364,055) 3,995,303

Federal Funds

Federal Funds 33,000,000 (26,168,445) 6,831,555

Federal Funds – State Fiscal Recovery Fund

Community Learning Center Programming

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

Municipal Public Safety Infrastructure 0 4,400,236 4,400,236

Public Health Response Warehouse Support 0 1,000,562 1,000,562

Restricted Receipts 193,701 0 193,701

Total - Central Management 37,553,059 (19,131,702) 18,421,357

Legal Services

General Revenues 2,872,990 (92,294) 2,780,696

Accounts and Control

General Revenues 5,804,845 214,013 6,018,858

Restricted Receipts - OPEB Board Administration 150,959 23,575 174,534

Restricted Receipts - Grants Management

Administration 2,540,109 (1,385,873) 1,154,236

Total - Accounts and Control 8,495,913 (1,148,285) 7,347,628

Office of Management and Budget

General Revenues 11,000,012 (726,931) 10,273,081

Federal Funds

Federal Funds 151,689 (1,097) 150,592

Federal Funds – Capital Projects Fund

CPF Administration 530,582 922,803 1,453,385

Federal Funds – State Fiscal Recovery Fund

Pandemic Recovery Office 1,436,547 (211,894) 1,224,653

Restricted Receipts 300,000 0 300,000

Other Funds 1,242,011 (71,378) 1,170,633

Total - Office of Management and Budget 14,660,841 (88,497) 14,572,344

Purchasing

General Revenues 4,008,986 (170,228) 3,838,758

Restricted Receipts 1,262,987 511,718 1,774,705

Other Funds 636,500 10,265 646,765

Total - Purchasing 5,908,473 351,755 6,260,228

Human Resources

General Revenues 889,580 86,675 976,255

Personnel Appeal Board

General Revenues 160,838 (9,891) 150,947

Information Technology

General Revenues 1,838,147 222,030 2,060,177

     Of this amount, $1,360,177 is provided for the state match for the State and Local

Cybersecurity Grant Program. Provided further that any unexpended or unencumbered balances

as of June 30, 2026 are hereby reappropriated to the following fiscal year.

Federal Funds – State Fiscal Recovery Fund

ERP Implementation Support 0 563,506 563,506

Restricted Receipts 1,162,424 34,969,669 36,132,093

Total - Information Technology 3,000,571 35,755,205 38,755,776

Library and Information Services

General Revenues 2,143,053 18,188 2,161,241

Federal Funds 1,617,500 (5,765) 1,611,735

Restricted Receipts 6,990 0 6,990

Total - Library and Information Services 3,767,543 12,423 3,779,966

Planning

General Revenues 1,222,229 (68,716) 1,153,513

Federal Funds 3,050 (3,050) 0

Restricted Receipts 50,000 0 50,000

Other Funds

Air Quality Modeling 24,000 0 24,000

Federal Highway - PL Systems Planning 3,821,438 (34,123) 3,787,315

State Transportation Planning Match 504,926 150,794 655,720

FTA - Metro Planning Grant 1,525,830 22,142 1,547,972

Total - Planning 7,151,473 67,047 7,218,520

General

General Revenues

Miscellaneous Grants/Payments 811,678 0 811,678

Torts Court Awards 1,750,000 (250,000) 1,500,000

Wrongful Conviction Awards 1,000,000 (1,000,000) 0

Resource Sharing and State Library Aid 12,095,022 0 12,095,022

Library Construction Aid 2,115,628 0 2,115,628

Hospital Financing Support Debt Service Reserve

Fund (Pursuant to P.L. 2026, Ch. 1) 0 18,000,000 18,000,000

Federal Funds- Capital Projects Fund

Community Learning Center Municipal

Grant Program 0 70,765,063 70,765,063

Restricted Receipts 1,113,557 482,443 1,596,000

Other Funds

Rhode Island Capital Plan Funds

Security Measures State Buildings 700,000 48,142 748,142

Cranston Street Armory 600,000 (500,000) 100,000

State House Renovations 1,759,000 4,058,137 5,817,137

Zambarano Buildings and Campus 4,500,000 18,775,952 23,275,952

Replacement of Fueling Tanks 430,000 1,061,480 1,491,480

Environmental Compliance 225,000 475,605 700,605

Big River Management Area 797,000 649,895 1,446,895

Shepard Building Upgrades 2,805,000 1,663,020 4,468,020

RI Convention Center Authority 2,800,000 0 2,800,000

Pastore Center Power Plant 2,000,000 552,612 2,552,612

DoIT Enterprise Operations Center 5,550,000 (1,382,995) 4,167,005

Cannon Building 150,000 47,658 197,658

Old State House 600,000 1,179,347 1,779,347

State Office Building 500,000 600,111 1,100,111

State Office Reorganization & Relocation 750,000 1,012,964 1,762,964

William Powers Building 2,500,000 2,300,453 4,800,453

Pastore Center Non-Hospital Buildings Asset

Protection 7,750,000 11,069,333 18,819,333

Washington County Government Center 100,000 27,311 127,311

Chapin Health Laboratory 100,000 100,655 200,655

560 Jefferson Blvd Asset Protection 2,050,000 (203,580) 1,846,420

Arrigan Center 200,000 94,888 294,888

Civic Center 3,800,000 0 3,800,000

Veterans Auditorium 380,000 0 380,000

Pastore Center Hospital Buildings Asset

Protection 1,000,000 988,418 1,988,418

Pastore Campus Infrastructure 15,000,000 19,227,222 34,227,222

Community Facilities Asset Protection 225,000 490,380 715,380

Medical Examiners - New Facility 50,000 1,742,038 1,792,038

Group Home Replacement & Rehabilitation 5,000,000 1,984,225 6,984,225

Expo Center 500,000 922,590 1,422,590

Group Homes Consolidation 5,350,000 1,780,051 7,130,051

Accessibility - Facility Renovations 0 420,686 420,686

BHDDH Group Homes 0 139,769 139,769

Hospital Reorganization 0 12,175,644 12,175,644

Pastore Center Buildings Demolition 0 5,545,540 5,545,540

Statewide Facility Master Plan 0 545,258 545,258

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

Zambarano LTAC Hospital 0 6,439,929 6,439,929

Total - General 87,056,885 182,280,244 269,337,129

Debt Service Payments

General Revenues 178,801,286 (13,260,160) 165,541,126

Other Funds

Transportation Debt Service 32,982,697 (330,710) 32,651,987

Investment Receipts - Bond Funds 100,000 0 100,000

Total - Debt Service Payments 211,883,983 (13,590,870) 198,293,113

Rhode Island Health Benefits Exchange

General Revenues 1,889,227 (776,000) 1,113,227

Federal Funds 10,758,473 (1,203,479) 9,554,994

Restricted Receipts 17,298,973 4,055,119 21,354,092

Total - Rhode Island Health Benefits

Exchange 29,946,673 2,075,640 32,022,313

Division of Equity, Diversity & Inclusion

General Revenues 2,308,469 (492,065) 1,816,404

Other Funds 108,978 174 109,152

Total - Division of Equity, Diversity &

Inclusion 2,417,447 (491,891) 1,925,556

Capital Asset Management and Maintenance

General Revenues 10,990,302 98,234 11,088,536

Federal Funds 0 750,000 750,000

Total - Capital Asset Management and Maintenance 10,990,302 848,234 11,838,536

Statewide Personnel and Operations

FEMA Contingency Reserve

General Revenues 2,500,000 (559,909) 1,940,091

Primary Care Health Assessment State Cost

General Revenues 750,000 (750,000) 0

Federal Funds 100,500 (100,500) 0

Restricted Receipts 44,575 (44,575) 0

Other Funds 477,295 (477,295) 0

Total - Statewide Personnel and Operations 3,872,370 (1,932,279) 1,940,091

Grand Total - Administration 430,628,941 184,991,514 615,620,455

Office of Energy Resources

General Revenues 0 275,313 275,313

     Provided that $56,111 is allocated to support the electric bicycle rebate program and

$219,202 is for the electric leaf blower rebate program. Provided further that unexpended or

unencumbered balances as of June 30, 2026 are hereby reappropriated to the following fiscal year.

Federal Funds

Federal Funds 31,554,214 (15,716,395) 15,837,819

Federal Funds – State Fiscal Recovery Fund

Electric Heat Pump Grant Program 0 697,440 697,440

Restricted Receipts 39,089,028 (1,384,204) 37,704,824

Other Funds

National Electric Vehicle Infrastructure Formula

Program 4,668,785 2,401,355 7,070,140

Rhode Island Capital Plan Funds

Energy Efficiency Improvements 1,000,000 0 1,000,000

Grand Total – Office of Energy Resources 76,312,027 (13,726,491) 62,585,536

Business Regulation

Central Management

General Revenues 4,360,810 (417,655) 3,943,155

Restricted Receipts 39,014 0 39,014

Total - Central Management 4,399,824 (417,655) 3,982,169

Banking Regulation

General Revenues 2,107,972 (68,694) 2,039,278

Restricted Receipts 50,000 50,000 100,000

Total - Banking Regulation 2,157,972 (18,694) 2,139,278

Securities Regulation

General Revenues 1,000,863 (5,105) 995,758

Insurance Regulation

General Revenues 5,125,539 5,773 5,131,312

Restricted Receipts 1,617,538 800,000 2,417,538

Total - Insurance Regulation 6,743,077 805,773 7,548,850

Office of the Health Insurance Commissioner

General Revenues 3,107,152 (75,848) 3,031,304

Federal Funds

Federal Funds 439,300 90,000 529,300

Rural Health Transformation Program 0 414,675 414,675

Restricted Receipts 603,592 (7,267) 596,325

Total - Office of the Health Insurance

Commissioner 4,150,044 421,560 4,571,604

Board of Accountancy

General Revenues 5,490 0 5,490

Commercial Licensing and Gaming and Athletics Licensing

General Revenues 1,268,739 95,957 1,364,696

Restricted Receipts 1,045,581 201,906 1,247,487

Total - Commercial Licensing and Gaming and Athletics

Licensing 2,314,320 297,863 2,612,183

Building, Design and Fire Professionals

General Revenues 8,793,216 242,341 9,035,557

Federal Funds 346,788 (2,500) 344,288

Restricted Receipts 2,130,377 310,041 2,440,418

Other Funds

Quonset Development Corporation 52,983 14,323 67,306

Rhode Island Capital Plan Funds

Fire Academy Expansion 7,000,000 839,925 7,839,925

Total - Building, Design and Fire

Professionals 18,323,364 1,404,130 19,727,494

Grand Total - Business Regulation 39,094,954 2,487,872 41,582,826

RI Cannabis Control Commission

Restricted Receipts 7,303,563 (17,033) 7,286,530

Executive Office of Commerce

Central Management

General Revenues 2,369,982 16,871 2,386,853

Quasi-Public Appropriations

General Revenues

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

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

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

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

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

of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2025

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

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

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

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

shall receive at least $25,000.

STAC Research Alliance 900,000 0 900,000

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

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

Polaris Manufacturing Grant 500,000 0 500,000

East Providence Waterfront Commission 50,000 0 50,000

Urban Ventures 140,000 0 140,000

Chafee Center at Bryant 476,200 0 476,200

Blackstone Valley Visitor Center 75,000 0 75,000

Industrial Recreational Building Authority

Obligations 105,094 0 105,094

Federal Funds – State Fiscal Recovery Fund

Port of Davisville 0 279 279

Other Funds

Rhode Island Capital Plan Funds

I-195 Redevelopment District Commission 700,000 34,602 734,602

I-195 Park Improvements 1,100,000 1,374,643 2,474,643

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

PFAS Mitigation at Quonset Business Park 1,000,000 0 1,000,000

Total - Quasi-Public Appropriations 19,307,421 1,409,524 20,716,945

Economic Development Initiatives Fund

General Revenues

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

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

RI Innovation Ecosystem 250,000 0 250,000

Federal Funds

Federal Funds 20,000,000 (19,305,563) 694,437

Federal Funds – State Fiscal Recovery Fund

Assistance to Impacted Industries 0 1,341,963 1,341,963

Total - Economic Development Initiatives

Fund 31,735,000 (17,963,600) 13,771,400

Commerce Programs

General Revenues

Wavemaker Fellowship 2,566,621 0 2,566,621

Air Service Development Fund 2,728,800 0 2,728,800

Main Street RI Streetscape Improvement Fund 125,000 0 125,000

Federal Funds

Federal Funds – Capital Projects Fund

Broadband 0 24,644,868 24,644,868

Federal Funds – State Fiscal Recovery Fund

Bioscience Investments 0 24,189,278 24,189,278

Total - Commerce Programs 5,420,421 48,834,146 54,254,567

Grand Total - Executive Office of

Commerce 58,832,824 32,296,941 91,129,765

Housing

General Revenues 6,464,465 502,660 6,967,125

     Provided that $100,000 shall support Sojourner House’s supportive housing and rapid

rehousing activities.

Federal Funds

Federal Funds 15,596,037 6,060,779 21,656,816

Federal Funds – State Fiscal Recovery Fund

Homelessness Assistance Program 0 9,010,861 9,010,861

Development of Affordable Housing 0 40,002,001 40,002,001

Home Repair and Community Revitalization 0 9,738,194 9,738,194

Homelessness Infrastructure 0 4,185,576 4,185,576

Housing Related Infrastructure 0 1,927,964 1,927,964

Municipal Homelessness Support Initiative 0 719,104 719,104

Municipal Planning 0 1,658,224 1,658,224

Predevelopment and Capacity Building 0 41,192 41,192

Site Acquisition 0 900 900

Proactive Housing Development 0 700,000 700,000

Statewide Housing Plan 0 1,017,513 1,017,513

Targeted Housing Development 0 18,001,903 18,001,903

Workforce Housing 0 8,325,097 8,325,097

Restricted Receipts 23,018,954 16,789,136 39,808,090

Grand Total - Housing 45,079,456 118,681,104 163,760,560

Labor and Training

Central Management

General Revenues 1,661,890 (209,450) 1,452,440

Restricted Receipts 488,494 (71,995) 416,499

Total - Central Management 2,150,384 (281,445) 1,868,939

Workforce Development Services

General Revenues 878,758 1,105 879,863

Federal Funds 19,112,629 1,528,002 20,640,631

Other Funds 0 41,336 41,336

Total - Workforce Development Services 19,991,387 1,570,443 21,561,830

Workforce Regulation and Safety

General Revenues 5,347,291 65,466 5,412,757

Income Support

General Revenues 3,684,566 199,291 3,883,857

Federal Funds

Federal Funds 22,883,898 534,009 23,417,907

Federal Funds – State Fiscal Recovery Fund

Unemployment Insurance Trust Fund Contribution 0 1,196 1,196

Restricted Receipts 4,635,586 549,819 5,185,405

Other Funds

Temporary Disability Insurance Fund 287,480,146 966,971 288,447,117

Employment Security Fund 249,200,000 19,200,000 268,400,000

Total - Income Support 567,884,196 21,451,286 589,335,482

Injured Workers Services

Restricted Receipts 11,233,092 1,189,330 12,422,422

Labor Relations Board

General Revenues 556,737 75,807 632,544

Governor’s Workforce Board

General Revenues 6,050,000 565,780 6,615,780

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

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

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

pursuant to § 23-17.5-36.

Federal Funds

Rural Health Transformation Program 0 361,584 361,584

Federal Funds – State Fiscal Recovery Fund

Enhanced Real Jobs 0 65,508 65,508

Restricted Receipts 19,054,596 1,610,479 20,665,075

     Provided that at least $150,000 of these funds shall be used to provide hospitality industry

workforce training grants including, but not limited to, certified food and alcohol safety training

programs offered in multiple languages.

Total - Governor’s Workforce Board 25,104,596 2,603,351 27,707,947

Grand Total - Labor and Training 632,267,683 26,674,238 658,941,921

Department of Revenue

Director of Revenue

General Revenues 3,168,518 (239,886) 2,928,632

Office of Revenue Analysis

General Revenues 1,173,041 30,757 1,203,798

Lottery Division

Other Funds

Other Funds 448,042,227 (14,705,340) 433,336,887

Rhode Island Capital Plan Funds

Lottery Building Enhancements 0 756,319 756,319

Total - Lottery Division 448,042,227 (13,949,021) 434,093,206

Municipal Finance

General Revenues 2,045,839 (41,494) 2,004,345

Taxation

General Revenues 38,331,490 (242,921) 38,088,569

Restricted Receipts 4,660,479 (2,899,352) 1,761,127

Other Funds

Motor Fuel Tax Evasion 175,000 0 175,000

Total - Taxation 43,166,969 (3,142,273) 40,024,696

Registry of Motor Vehicles

General Revenues 35,374,576 1,419,872 36,794,448

Federal Funds 493,061 (93,061) 400,000

Restricted Receipts 5,429,330 200,000 5,629,330

Total - Registry of Motor Vehicles 41,296,967 1,526,811 42,823,778

State Aid

General Revenues

Distressed Communities Relief Fund 14,884,458 0 14,884,458

Payment in Lieu of Tax Exempt Properties 51,317,647 0 51,317,647

Motor Vehicle Excise Tax Payments 239,547,419 2,817 239,550,236

Property Revaluation Program 712,390 0 712,390

Tangible Tax Exemption Program 25,903,228 5,241 25,908,469

Restricted Receipts 995,120 129,880 1,125,000

Total - State Aid 333,360,262 137,938 333,498,200

Collections

General Revenues 994,263 81,979 1,076,242

Grand Total - Revenue 873,248,086 (15,595,189) 857,652,897

Legislature

General Revenues 58,734,623 8,425,979 67,160,602

Restricted Receipts 2,690,297 48,607 2,738,904

Grand Total - Legislature 61,424,920 8,474,586 69,899,506

Lieutenant Governor

General Revenues 1,519,219 13,043 1,532,262

Secretary of State

Administration

General Revenues 5,975,167 190,914 6,166,081

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

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

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

Corporations

General Revenues 2,913,879 (234,144) 2,679,735

State Archives

General Revenues 356,659 97,534 454,193

Restricted Receipts 404,790 (18,631) 386,159

Other Funds

Rhode Island Capital Plan Funds

Rhode Island Archives and History Center 0 60,000 60,000

Total - State Archives 761,449 138,903 900,352

Elections and Civics

General Revenues 2,107,040 (350,018) 1,757,022

Federal Funds 2,000,000 0 2,000,000

Total - Elections and Civics 4,107,040 (350,018) 3,757,022

State Library

General Revenues 668,263 (5,695) 662,568

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

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

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

Office of Public Information

General Revenues 840,724 (11,441) 829,283

Receipted Receipts 25,000 0 25,000

Total - Office of Public Information 865,724 (11,441) 854,283

Grand Total - Secretary of State 15,291,522 (271,481) 15,020,041

General Treasurer

Treasury

General Revenues 3,665,773 786,537 4,452,310

     Provided that unexpended or unencumbered balances for the Medical Debt Relief program

as of June 30, 2026 are hereby reappropriated to the following fiscal year.

Federal Funds 365,134 (3,358) 361,776

Other Funds

Temporary Disability Insurance Fund 246,415 (526) 245,889

Tuition Savings Program - Administration 388,916 (16,292) 372,624

Total - Treasury 4,666,238 766,361 5,432,599

State Retirement System

Restricted Receipts

Admin Expenses - State Retirement System 13,193,967 (23,242) 13,170,725

Retirement - Treasury Investment Operations 2,846,571 191,370 3,037,941

Defined Contribution - Administration 277,654 (19,151) 258,503

Total - State Retirement System 16,318,192 148,977 16,467,169

Unclaimed Property

Restricted Receipts 3,338,043 32,855 3,370,898

Crime Victim Compensation

General Revenues 934,450 504 934,954

Federal Funds 467,993 0 467,993

Restricted Receipts 250,000 (29,751) 220,249

Total - Crime Victim Compensation 1,652,443 (29,247) 1,623,196

Grand Total - General Treasurer 25,974,916 918,946 26,893,862

Board of Elections

General Revenues 4,474,931 506,347 4,981,278

Rhode Island Ethics Commission

General Revenues 2,419,632 40,783 2,460,415

Office of Governor

General Revenues

General Revenues 9,184,918 34,593 9,219,511

Contingency Fund 150,000 0 150,000

Grand Total - Office of Governor 9,334,918 34,593 9,369,511

Commission for Human Rights

General Revenues 2,249,158 36,699 2,285,857

Federal Funds 523,529 (25,306) 498,223

Grand Total - Commission for Human Rights 2,772,687 11,393 2,784,080

Public Utilities Commission

Federal Funds 753,555 17,552 771,107

Restricted Receipts 14,754,719 142,294 14,897,013

Grand Total - Public Utilities Commission 15,508,274 159,846 15,668,120

Executive Office of Health and Human Services

Central Management

General Revenues

General Revenues 32,413,726 496,315 32,910,041

     Provided that of this amount, $900,000 will be for Mobile Response and Stabilization

Services for uninsured and underinsured child and youth and cover services and costs not otherwise

reimbursed. Also $500,000 is for Thundermist’s Family Residency Program contingent upon

receiving federal funds and $150,000 will be for an Olmstead Plan Coordinator.

H.R. 1 Preventive Health Care Provider Access Fund 0 1,000,000 1,000,000

     Provided that funding is to be made available to health care providers ineligible for federal

Medicaid reimbursement pursuant to Section 71113 of P.L. 119-21. Any unspent funds are

automatically reappropriated to fiscal year 2027.

All-Payer Claims Database 509,950 31,160 541,110

Health System Planning and Oversight 777,260 (82,610) 694,650

Medicaid Enterprise System 1,873,838 (1,134,991) 738,847

Medicaid Management Information System 6,064,700 1,462,975 7,527,675

Unified Health Infrastructure Project 22,368,654 (7,286,326) 15,082,328

Federal Funds

Federal Funds 70,793,907 5,655,677 76,449,584

All-Payer Claims Database 10,212,239 (2,718,244) 7,493,995

Health System Planning and Oversight 153,750 1,583,250 1,737,000

Medicaid Enterprise System 12,364,541 (5,714,922) 6,649,619

Medicaid Management Information System 19,566,585 7,657,041 27,223,626

Rural Health Transformation Program 0 5,649,573 5,649,573

Unified Health Infrastructure Project 56,336,615 (853,219) 55,483,396

     Provided that of this amount, $960,784 shall be for statewide interagency initiatives to

implement and support the community engagement requirements of the federal reconciliation bill

known as H.R. 1, to be developed and administered in coordination with the Department of Human

Services and the Department of Labor and Training, to the extent compliance with guidance from

Centers for Medicare & Medicaid Services.

Federal Funds - State Fiscal Recovery Fund

Certified Community Behavioral Health Clinics 205,295 1,703,127 1,908,422

Restricted Receipts

Restricted Receipts 15,463,598 16,310,181 31,773,779

Unified Health Infrastructure Project 0 7,587,139 7,587,139

Total - Central Management 249,104,658 31,346,126 280,450,784

Medical Assistance

General Revenues

Managed Care 464,278,305 (12,453,741) 451,824,564

Hospitals 136,238,010 428,323 136,666,333

Nursing Facilities 204,266,507 (10,382,507) 193,884,000

Home and Community Based Services 125,703,952 984,048 126,688,000

Other Services 160,879,834 (27,090,071) 133,789,763

Pharmacy 100,069,654 (5,298,975) 94,770,679

Rhody Health 234,976,854 33,466,840 268,443,694

Federal Funds

Managed Care 653,184,013 (15,008,577) 638,175,436

Hospitals 285,888,183 (6,154,515) 279,733,668

Nursing Facilities 273,055,474 (13,939,474) 259,116,000

Home and Community Based Services 168,075,434 1,236,566 169,312,000

Other Services 796,373,214 (50,318,972) 746,054,242

Pharmacy 4,130,346 (3,701,025) 429,321

Rhody Health 326,578,917 45,060,790 371,639,707

Other Programs 32,611,481 12,788,519 45,400,000

Restricted Receipts 11,021,948 (3,649,355) 7,372,593

Total - Medical Assistance 3,977,332,126 (54,032,126) 3,923,300,000

Grand Total – Executive Office of Health

and Human Services 4,226,436,784 (22,686,000) 4,203,750,784

Children, Youth and Families

Central Management

General Revenues 17,937,159 2,411,228 20,348,387

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

of the house and president of the senate at least every ninety (90) days beginning September 30,

2025, a report on the process to maintain accreditation in accordance with § 42-72-5.3. The report

shall, at minimum, provide data regarding recruitment and retention efforts, including maintaining

a diverse workforce, documentation of newly filled and vacated positions, and progress in reducing

worker caseloads.

     It shall also contain the number of filled full-time equivalent positions compared to the

department’s authorization and disaggregated by job classification, and as compared to the staffing

recommended in the October 1, 2020 accreditation plan that was funded beginning in the fiscal

year 2022 budget. The report shall also include information on turnover assumptions, expressed

as funded positions compared to filled and authorized.

Federal Funds

Federal Funds 15,237,654 6,321,923 21,559,577

Federal Funds – State Fiscal Recovery Fund

Provider Workforce Stabilization 0 257,093 257,093

Total - Central Management 33,174,813 8,990,244 42,165,057

Children's Behavioral Health Services

General Revenues 7,109,636 1,963,945 9,073,581

Federal Funds

Federal Funds 8,824,070 (440,778) 8,383,292

Federal Funds – State Fiscal Recovery Fund

Psychiatric Residential Treatment Facility 0 225,495 225,495

Residential Treatment Facility 0 6,335,635 6,335,635

Total - Children's Behavioral Health Services 15,933,706 8,084,297 24,018,003

Youth Development Services

General Revenues 25,678,366 1,811,657 27,490,023

Federal Funds 647,931 9,493 657,424

Restricted Receipts 1,500 (1,500) 0

Other Funds

Rhode Island Capital Plan Funds

Training School Asset Protection 250,000 323,459 573,459

Residential Treatment Facilities 11,000,000 9,168,000 20,168,000

Psychiatric Residential Treatment Facility

Modifications 0 6,335,635 6,335,635

Total - Youth Development Services 37,577,797 17,646,744 55,224,541

Child Welfare

General Revenues 211,849,897 (3,194,805) 208,655,092

Federal Funds 93,910,710 (3,525,445) 90,385,265

Restricted Receipts 1,743,471 127,133 1,870,604

Total - Child Welfare 307,504,078 (6,593,117) 300,910,961

Higher Education Incentive Grants

General Revenues 200,000 0 200,000

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

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

Grand Total - Children, Youth and

Families 394,390,394 28,128,168 422,518,562

Health

Central Management

General Revenues

General Revenues 2,588,732 (588,634) 2,000,098

     Of this amount, $50,000 is to support the Gloria Gemma Breast Cancer Resource

Foundation and the organization’s new survivorship and well-being center in Lincoln, RI.

Psychiatry Resource Network 750,000 123 750,123

Primary Care Training Sites Program 2,000,000 502,422 2,502,422

     Provided that unexpended or unencumbered balances as of June 30, 2026 are hereby

reappropriated to the following fiscal year.

Federal Funds 4,884,431 853,865 5,738,296

Restricted Receipts 22,233,391 5,787,392 28,020,783

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

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

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

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

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

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

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

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

Total - Central Management 32,456,554 6,555,168 39,011,722

Community Health and Equity

General Revenues 2,051,358 718 2,052,076

Federal Funds 88,096,432 1,442,680 89,539,112

Restricted Receipts 67,695,968 (14,858,963) 52,837,005

Total - Community Health and Equity 157,843,758 (13,415,565) 144,428,193

Environmental Health

General Revenues 6,836,896 403,097 7,239,993

Federal Funds 14,433,189 (843,484) 13,589,705

Restricted Receipts 1,104,785 53,291 1,158,076

Total - Environmental Health 22,374,870 (387,096) 21,987,774

Health Laboratories

General Revenues 9,514,520 1,265,129 10,779,649

Federal Funds 2,666,663 225,700 2,892,363

Other Funds

Rhode Island Capital Plan Funds

Health Laboratories & Medical Examiner

Equipment 400,000 550,736 950,736

New Health Laboratory Building 8,363,883 6,742,388 15,106,271

Total - Health Laboratories 20,945,066 8,783,953 29,729,019

State Medical Examiners

General Revenues 4,521,784 (322,864) 4,198,920

Federal Funds 67,325 0 67,325

Total – State Medical Examiners 4,589,109 (322,864) 4,266,245

Healthcare Quality and Safety

General Revenues 7,868,321 183,160 8,051,481

Federal Funds 6,746,561 788,639 7,535,200

Restricted Receipts 1,199,564 (152,271) 1,047,293

Total – Healthcare Quality and Safety 15,814,446 819,528 16,633,974

Policy, Information and Communications

General Revenues 2,785,613 (139,025) 2,646,588

     Provided that $200,000 of this amount and its corresponding federal match is used for loan

repayment assistance specifically for primary care physicians and pediatricians through the Health

Professional Loan Repayment Program authorized by § 23-14.1.

Federal Funds

Federal Funds 5,593,898 145,097 5,738,995

Rural Health Transformation Program 0 2,345,713 2,345,713

Restricted Receipts 842,433 (42,630) 799,803

Total - Policy, Information and

Communications 9,221,944 2,309,155 11,531,099

Emergency Preparedness and Infectious Disease

General Revenues 1,907,851 (164,678) 1,743,173

Federal Funds 15,196,529 1,691,217 16,887,746

Total – Emergency Preparedness and

Infectious Disease 17,104,380 1,526,539 18,630,919

COVID-19

Federal Funds

Federal Funds 15,176,647 2,384,012 17,560,659

Federal Funds – State Fiscal Recovery Fund

COVID-19 Operational Support 0 229,342 229,342

Total – COVID-19 15,176,647 2,613,354 17,790,001

Grand Total - Health 295,526,774 8,482,172 304,008,946

Human Services

Central Management

General Revenues 8,050,831 (1,391,873) 6,658,958

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

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

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

and Girls Clubs, $300,000 is for outreach and supportive services through Day One, $950,000 is

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

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

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

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

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

$50,000 is for services provided to refugees through the Refugee Dream Center and $150,000 for

the Substance Use and Mental Health Leadership Council of RI.

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

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

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

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

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

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

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

other pertinent information as determined by the director.

Federal Funds 8,064,314 452,931 8,517,245

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

Restricted Receipts 300,000 1,060,207 1,360,207

Total - Central Management 16,415,145 121,265 16,536,410

Child Support Enforcement

General Revenues 4,390,046 110,877 4,500,923

Federal Funds 10,229,053 (1,475,268) 8,753,785

Restricted Receipts 3,816,099 391,310 4,207,409

Total - Child Support Enforcement 18,435,198 (973,081) 17,462,117

Individual and Family Support

General Revenues 35,143,366 (581,136) 34,562,230

Federal Funds

Federal Funds 128,579,088 10,789,211 139,368,299

Federal Funds – State Fiscal Recovery Fund

Child Care Support 0 1,004,309 1,004,309

Restricted Receipts 115,000 0 115,000

Other Funds

Rhode Island Capital Plan Funds

Blind Vending Facilities 165,000 0 165,000

Total - Individual and Family Support 164,002,454 11,212,384 175,214,838

Office of Veterans Services

General Revenues 33,499,864 (538,599) 32,961,265

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

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

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

Federal Funds 15,752,830 1,624,289 17,377,119

Restricted Receipts 1,725,342 (393,921) 1,331,421

Other Funds

Rhode Island Capital Plan Funds

Veterans Home Asset Protection 665,000 442,224 1,107,224

Veterans Memorial Cemetery Asset Protection 300,000 415,003 715,003

Total - Office of Veterans Services 51,943,036 1,548,996 53,492,032

Health Care Eligibility

General Revenues 10,511,087 513,511 11,024,598

Federal Funds 16,662,419 309,990 16,972,409

Total - Health Care Eligibility 27,173,506 823,501 27,997,007

Supplemental Security Income Program

General Revenues 16,680,780 30,300 16,711,080

Rhode Island Works

General Revenues 9,891,538 (10,142) 9,881,396

Federal Funds 109,225,738 (19,764,474) 89,461,264

Total - Rhode Island Works 119,117,276 (19,774,616) 99,342,660

Other Programs

General Revenues 2,231,840 3,748,198 5,980,038

Federal Funds

Federal Funds 382,432,873 (36,822,408) 345,610,465

Federal Funds – State Fiscal Recovery Fund

Retail SNAP Incentives Pilot Program 0 1,350 1,350

Restricted Receipts 8,000 350,000 358,000

Total - Other Programs 384,672,713 (32,722,860) 351,949,853

Office of Healthy Aging

General Revenues 15,623,340 (734,103) 14,889,237

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

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

Term Care in accordance with chapter 66.7 of title 42; and $1,600,000 is for Senior Services

Support and $730,000 is for elderly nutrition, of which $680,000 is for Meals on Wheels.

Federal Funds 19,011,572 (626,688) 18,384,884

Restricted Receipts 46,200 138,068 184,268

Other Funds

Intermodal Surface Transportation Fund 4,267,406 19,460 4,286,866

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

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

request for payment.

Total - Office of Healthy Aging 38,948,518 (1,203,263) 37,745,255

Grand Total - Human Services 837,388,626 (40,937,374) 796,451,252

Behavioral Healthcare, Developmental Disabilities and Hospitals

Central Management

General Revenues 8,058,892 2,105,705 10,164,597

Federal Funds 2,631,491 (829,069) 1,802,422

Restricted Receipts 559,071 1,186,952 1,746,023

Total - Central Management 11,249,454 2,463,588 13,713,042

Services for the Developmentally Disabled

General Revenues 218,735,702 5,318,262 224,053,964

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

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

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

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

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

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

must first receive the approval of BHDDH.

     Provided further that of this general revenue funding, $928,200 shall be expended on a

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

services, or which a total of $650,000 shall be expended specifically on those who self-direct for

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

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

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

Federal Funds 286,950,145 2,998,425 289,948,570

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

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

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

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

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

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

must first receive the approval of BHDDH.

     Provided further that of this federal funding, $371,800 shall be expended on a

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

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

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

purpose.

Restricted Receipts 1,300,866 711,700 2,012,566

Other Funds

Rhode Island Capital Plan Funds

DD Residential Support 100,000 195,618 295,618

Total - Services for the Developmentally

Disabled 507,086,713 9,224,005 516,310,718

Behavioral Healthcare Services

General Revenues 4,817,486 397,689 5,215,175

Federal Funds

Federal Funds 32,467,553 3,856,223 36,323,776

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

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

services program offered to individuals with behavioral health issues.

Rural Health Transformation Program 0 452,647 452,647

Federal Funds – State Fiscal Recovery Fund

9-8-8 Hotline 1,800,000 612,677 2,412,677

Crisis Intervention Trainings 0 1,217,506 1,217,506

Restricted Receipts 5,416,046 10,563,831 15,979,877

     Provided that $450,000 $486,850 from the opioid stewardship fund is distributed equally

to the seven regional substance abuse prevention task forces to fund priorities determined by each

Task Force.

Total - Behavioral Healthcare Services 44,501,085 17,100,573 61,601,658

Hospital and Community Rehabilitative Services

General Revenues 53,723,206 10,266,909 63,990,115

Federal Funds 61,515,889 (11,466,581) 50,049,308

Restricted Receipts 4,634,700 889,515 5,524,215

Other Funds

Rhode Island Capital Plan Funds

Hospital Equipment 300,000 312,311 612,311

Total - Hospital and Community Rehabilitative

Services 120,173,795 2,154 120,175,949

State of RI Psychiatric Hospital

General Revenues 33,443,552 443,890 33,887,442

Restricted Receipts 144,000 0 144,000

Other Funds

Rhode Island Capital Plan Funds

RISPH Equipment 100,000 0 100,000

Total - State of RI Psychiatric Hospital 33,687,552 443,890 34,131,442

Grand Total - Behavioral Healthcare,

Developmental Disabilities and Hospitals 716,698,599 29,234,210 745,932,809

Office of the Child Advocate

General Revenues 2,264,613 (79,603) 2,185,010

Commission on the Deaf and Hard of Hearing

General Revenues 786,233 (18,570) 767,663

Restricted Receipts 142,921 66,368 209,289

Grand Total - Comm. On Deaf and

Hard-of-Hearing 929,154 47,798 976,952

Governor’s Commission on Disabilities

General Revenues

General Revenues 870,754 24,087 894,841

Livable Home Modification Grant Program 515,278 585,533 1,100,811

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

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

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

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

year, and made immediately available for the same purpose.

Federal Funds 340,067 25 340,092

Restricted Receipts 79,943 (12,753) 67,190

Grand Total - Governor’s Commission

on Disabilities 1,806,042 596,892 2,402,934

Office of the Mental Health Advocate

General Revenues 1,117,164 (184,723) 932,441

Elementary and Secondary Education

Administration of the Comprehensive Education Strategy

General Revenues 34,222,798 4,978,723 39,201,521

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

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

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

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

achievement; $450,000 and 3.0 full-time equivalent positions be allocated to support a special

education function to facilitate individualized education program (IEP) and 504 services; and

further provided that $130,000 be allocated to City Year for the Whole School Whole Child

Program, which provides individualized support to at-risk students; and further provided that all

unexpended or unencumbered balances as of June 30, 2026, relating to the Learn365RI program

are hereby reappropriated to the following fiscal year.

     Provided further that of this amount, $1,860,000 is allocated toward a special education

settlement to provide compensatory special education services, related administrative costs, and

attorneys’ fees pursuant to a legal settlement authorized by the Rhode Island board of education,

of which all unexpended or unencumbered balances at the end of the fiscal year shall be

reappropriated to the ensuing fiscal year and made immediately available for the same purpose until

the requirements of the settlement agreement have been satisfied.

Federal Funds

Federal Funds 255,593,813 15,223,355 270,817,168

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

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

support the Rhode Island Vision Education and Services Program.

Rural Health Transformation Program 0 1,051,421 1,051,421

Federal Funds – State Fiscal Recovery Fund

Adult Education Providers 128,373 1,410,989 1,539,362

Out of School Time Education Providers 0 2,047,238 2,047,238

Restricted Receipts

Restricted Receipts 1,724,551 410,348 2,134,899

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

Total - Admin. of the Comprehensive Ed.

Strategy 295,169,535 25,122,074 320,291,609

Davies Career and Technical School

General Revenues 18,532,152 951,765 19,483,917

Federal Funds 924,285 312,154 1,236,439

Restricted Receipts 5,471,394 151,212 5,622,606

Other Funds

Rhode Island Capital Plan Funds

Davies School HVAC 50,000 151,286 201,286

Davies School Asset Protection 750,000 149,614 899,614

Davies School Healthcare Classroom

Renovations 6,911,727 (6,911,727) 0

Davies School Wing Renovation 34,515,423 (25,892,838) 8,622,585

Total - Davies Career and Technical School 67,154,981 (31,088,534) 36,066,447

RI School for the Deaf

General Revenues 8,809,938 19,673 8,829,611

Federal Funds 271,830 (46,465) 225,365

Restricted Receipts 1,097,000 505,000 1,602,000

Other Funds

Rhode Island Capital Plan Funds

School for the Deaf Asset Protection 100,000 311,780 411,780

Total - RI School for the Deaf 10,278,768 789,988 11,068,756

Metropolitan Career and Technical School

General Revenues 12,966,926 0 12,966,926

Other Funds

Rhode Island Capital Plan Funds

MET School Asset Protection 250,000 1,971,348 2,221,348

Total - Metropolitan Career and Technical

School 13,216,926 1,971,348 15,188,274

Education Aid

General Revenues 1,272,230,353 42,542 1,272,272,895

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

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

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

with higher concentrations of low performing schools.

Restricted Receipts 38,952,936 9,630,716 48,583,652

Total - Education Aid 1,311,183,289 9,673,258 1,320,856,547

Central Falls School District

General Revenues 54,567,882 0 54,567,882

School Construction Aid

General Revenues

School Housing Aid 119,887,755 (5,868,581) 114,019,174

Teachers' Retirement

General Revenues 137,991,006 (4,390,928) 133,600,078

Grand Total - Elementary and Secondary

Education 2,009,450,142 (3,791,375) 2,005,658,767

Public Higher Education

Office of Postsecondary Commissioner

General Revenues 33,322,291 (449,285) 32,873,006

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

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

developmental and intellectual disabilities. It is also provided that $7,367,460 $7,536,773 shall be

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

Rhode Island’s membership in the New England Board of Higher Education; $5,476,723

$4,971,825 shall be allocated to the Rhode Island hope scholarship program; and $100,000 shall be

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

education opportunities for teachers of color.

Federal Funds

Federal Funds 5,582,208 (212,342) 5,369,866

Guaranty Agency Administration 60,000 0 60,000

Federal Funds - State Fiscal Recovery Fund

Fresh Start Scholarship 0 1,199,287 1,199,287

RI Reconnect 0 4,600,385 4,600,385

RIC Cybersecurity Center 0 475,006 475,006

Restricted Receipts

Restricted Receipts 8,383,189 (65,235) 8,317,954

Tuition Savings Program - Scholarships

and Grants 3,400,000 0 3,400,000

Other Funds

Nursing Education Center - Operating 3,295,810 69,836 3,365,646

Rhode Island Capital Plan Funds

WEC Expansion - Annex Site 1,220,000 (820,000) 400,000

Total - Office of Postsecondary

Commissioner 55,263,498 4,797,652 60,061,150

University of Rhode Island

General Revenues

General Revenues 115,308,021 (68,907) 115,239,114

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

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

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

Island to support its mission of providing athletic opportunities for individuals with intellectual and

developmental disabilities, and $874,069 shall be used to support programming related to career

readiness, career placement, internships, and work-based learning.

Debt Service 31,526,482 3,228,750 34,755,232

RI State Forensics Laboratory 1,803,420 0 1,803,420

Other Funds

University and College Funds 847,374,010 (1,497,801) 845,876,209

Debt - Dining Services 781,957 4,070 786,027

Debt - Education and General 5,076,811 (700) 5,076,111

Debt - Health Services 16,032 (50) 15,982

Debt - Housing Loan Funds 13,863,455 24,359 13,887,814

Debt - Memorial Union 758,853 1,792 760,645

Debt - Ryan Center 2,888,322 (511,944) 2,376,378

Debt - Parking Authority 889,077 (79,798) 809,279

URI Restricted Debt Service - Energy

Conservation 536,169 0 536,169

URI Debt Service - Energy Conservation 1,956,906 0 1,956,906

Rhode Island Capital Plan Funds

Asset Protection 14,606,536 3,313,057 17,919,593

Mechanical, Electric, and Plumbing

Improvements 7,293,838 (1,989,199) 5,304,639

Fire Protection Academic Buildings 1,641,903 1,789,836 3,431,739

Bay Campus 8,146,722 (43,200) 8,103,522

Athletics Complex 33,942,707 3,377,715 37,320,422

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

the total project.

Stormwater Management 4,252,678 (1,048,324) 3,204,354

PFAS Removal Water Treatment Plant 13,759,400 (13,509,400) 250,000

Campus Accessibility 2,300,000 0 2,300,000

Building Envelope Improvements 3,000,000 0 3,000,000

Total - University of Rhode Island 1,111,723,299 (7,009,744) 1,104,713,555

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

of June 30, 2026 relating to the university of Rhode Island are hereby reappropriated to fiscal year

2027.

Rhode Island College

General Revenues

General Revenues 70,714,722 (95,387) 70,619,335

Provided that $464,377 shall be used to support programming related to career readiness, career

placement, internships, and work-based learning.

Debt Service 7,933,336 796,740 8,730,076

Rhode Island Vision Education and Services

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

Other Funds

University and College Funds 120,309,539 5,949,928 126,259,467

Debt - Education and General 1,478,585 (762,376) 716,209

Debt - Student Union 212,200 0 212,200

Debt - G.O. Debt Service 1,585,353 0 1,585,353

Debt - Energy Conservation 762,375 0 762,375

Rhode Island Capital Plan Funds

Asset Protection 5,950,000 5,136,325 11,086,325

Infrastructure Modernization 5,675,000 6,172,208 11,847,208

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

Total - Rhode Island College 216,421,110 17,697,438 234,118,548

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

of June 30, 2026, relating to Rhode Island college are hereby reappropriated to fiscal year 2027.

Community College of Rhode Island

General Revenues

General Revenues 63,740,346 555,615 64,295,961

     Provided that $391,175 shall be used to support programming related to career readiness,

career placement, internships, and work-based learning.

Debt Service 1,097,898 (5,760) 1,092,138

Restricted Receipts 953,442 15,333 968,775

Other Funds

University and College Funds 114,885,691 4,564,291 119,449,982

Rhode Island Capital Plan Funds

Asset Protection 3,469,452 1,222,758 4,692,210

Data, Cabling, and Power Infrastructure 5,750,000 (5,000,000) 750,000

Flanagan Campus Renovations 3,200,000 (1,700,000) 1,500,000

CCRI Renovation and Modernization

Phase I 15,000,000 (1,250,000) 13,750,000

CCRI Renovation and Modernization

Phase II - IV 6,100,000 (5,600,000) 500,000

CCRI Accessibility Improvements 290,000 10,000 300,000

Total - Community College of RI 214,486,829 (7,187,763) 207,299,066

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

of June 30, 2026, relating to the community college of Rhode Island are hereby reappropriated to

fiscal year 2027.

Grand Total - Public Higher Education 1,597,894,736 8,297,583 1,606,192,319

RI State Council on the Arts

General Revenues

Operating Support 1,224,685 1,443 1,226,128

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

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

Providence art installations.

Federal Funds 1,022,711 70,862 1,093,573

Restricted Receipts 115,058 (115,058) 0

Other Funds

Art for Public Facilities 690,000 11,000 701,000

Grand Total - RI State Council on the Arts 4,242,454 (31,753) 4,210,701

RI Atomic Energy Commission

General Revenues 1,278,282 3,909 1,282,191

Federal Funds 0 7,936 7,936

Restricted Receipts 25,036 10,000 35,036

Other Funds

URI Sponsored Research 361,177 (33,093) 328,084

Rhode Island Capital Plan Funds

Asset Protection 50,000 7,966 57,966

Grand Total - RI Atomic Energy

Commission 1,714,495 (3,282) 1,711,213

RI Historical Preservation and Heritage Commission

General Revenues 1,969,751 (152,718) 1,817,033

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

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

Federal Funds 822,451 (15,198) 807,253

Restricted Receipts 511,827 0 511,827

Other Funds

RIDOT Project Review 144,602 (4,202) 140,400

Rhode Island Capital Plan Funds

Archaeological Collection Facility 0 50,000 50,000

Grand Total - RI Historical Preservation and

Heritage Comm. 3,448,631 (122,118) 3,326,513

Attorney General

Criminal

General Revenues 23,147,524 643,171 23,790,695

Federal Funds 3,404,012 (215,563) 3,188,449

Restricted Receipts 2,096,085 (143,314) 1,952,771

Total - Criminal 28,647,621 284,294 28,931,915

Civil

General Revenues 7,301,706 (856,568) 6,445,138

Federal Funds 100,000 25,553 125,553

Restricted Receipts 4,724,238 49,076 4,773,314

Total - Civil 12,125,944 (781,939) 11,344,005

Bureau of Criminal Identification

General Revenues 2,440,742 26,983 2,467,725

Federal Funds 64,547 (30,000) 34,547

Restricted Receipts 1,329,498 607,284 1,936,782

Total - Bureau of Criminal Identification 3,834,787 604,267 4,439,054

General

General Revenues 5,354,455 331,878 5,686,333

Other Funds

Rhode Island Capital Plan Funds

Building Renovations and Repairs 2,525,000 (2,525,000) 0

Total - General 7,879,455 (2,193,122) 5,686,333

Grand Total - Attorney General 52,487,807 (2,086,500) 50,401,307

Corrections

Central Management

General Revenues 24,875,748 765,443 25,641,191

Federal Funds 0 177,680 177,680

Total – Central Management 24,875,748 943,123 25,818,871

Parole Board

General Revenues 1,673,257 (61,155) 1,612,102

Custody and Security

General Revenues 182,260,831 1,315,196 183,576,027

Federal Funds 1,371,846 200,245 1,572,091

Other Funds

Rhode Island Capital Plan Funds

Intake Service Center HVAC 27,818,335 (19,277,223) 8,541,112

Total - Custody and Security 211,451,012 (17,761,782) 193,689,230

Institutional Support

General Revenues 40,099,600 1,123,674 41,223,274

Other Funds

Rhode Island Capital Plan Funds

Asset Protection 8,277,650 2,100,000 10,377,650

Correctional Facilities – Renovations 3,179,677 (3,179,677) 0

Total - Institutional Support 51,556,927 43,997 51,600,924

Institutional Based Rehab/Population Management

General Revenues 15,027,101 (468,665) 14,558,436

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

discharge planning.

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

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

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

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

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

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

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

correctional industries program.

Federal Funds 386,256 391,550 777,806

Restricted Receipts 1,300,000 193,379 1,493,379

Total - Institutional Based Rehab/Population

Mgt. 16,713,357 116,264 16,829,621

Healthcare Services

General Revenues 37,051,880 3,124,127 40,176,007

Community Corrections

General Revenues 23,026,186 (316,473) 22,709,713

Federal Funds 0 47,814 47,814

Restricted Receipts 3,091 (604) 2,487

Total - Community Corrections 23,029,277 (269,263) 22,760,014

Grand Total - Corrections 366,351,458 (13,864,689) 352,486,769

Judiciary

Supreme Court

General Revenues

General Revenues 36,665,481 1,811,372 38,476,853

     Provided however, that no more than $1,430,073 in combined total shall be offset to the

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

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

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

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

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

eviction defense to indigent individuals.

Defense of Indigents 7,875,432 (20,000) 7,855,432

Federal Funds 205,395 (74,085) 131,310

Restricted Receipts 4,312,243 (59,477) 4,252,766

Other Funds

Rhode Island Capital Plan Funds

Judicial Complexes - HVAC 500,000 5,885 505,885

Judicial Complexes Asset Protection 1,500,000 22,618 1,522,618

Judicial Complexes Fan Coil Unit

Replacements 500,000 3,082 503,082

Garrahy Courthouse Restoration 1,125,000 18,183 1,143,183

Total - Supreme Court 52,683,551 1,707,578 54,391,129

Judicial Tenure and Discipline

General Revenues 188,686 89 188,775

Superior Court

General Revenues 30,216,228 66,823 30,283,051

Restricted Receipts 325,000 0 325,000

Total - Superior Court 30,541,228 66,823 30,608,051

Family Court

General Revenues 29,167,951 66,679 29,234,630

Federal Funds 5,392,549 (421,847) 4,970,702

Total - Family Court 34,560,500 (355,168) 34,205,332

District Court

General Revenues 17,697,776 73,018 17,770,794

Federal Funds 696,951 (374,123) 322,828

Restricted Receipts 60,000 0 60,000

Total - District Court 18,454,727 (301,105) 18,153,622

Traffic Tribunal

General Revenues 11,704,985 36,532 11,741,517

Workers' Compensation Court

Restricted Receipts 11,090,756 (7,217) 11,083,539

Grand Total - Judiciary 159,224,433 1,147,532 160,371,965

Military Staff

General Revenues 3,424,058 84,034 3,508,092

Federal Funds 28,982,412 38,849,854 67,832,266

Restricted Receipts

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

RING Counterdrug Program 11,000 0 11,000

Other Funds

Rhode Island Capital Plan Funds

Aviation Readiness Center 4,538,673 (4,020,059) 518,614

Asset Protection 2,564,675 (192,808) 2,371,867

Quonset Airport Runway Reconstruction 446,663 380,922 827,585

Counter-Drug Training Facility 1,025,250 1,558,558 2,583,808

Squadron Ops Facility (Air Guard) 600,000 0 600,000

Quonset Air National Guard HQ Facility 0 1,893,948 1,893,948

Grand Total - Military Staff 41,647,731 38,554,449 80,202,180

Public Safety

Central Management

General Revenues 1,899,154 9,487,402 11,386,556

     Provided that $400,000 $558,089 shall be allocated to support the Family Service of Rhode

Island’s GO Team program of on-scene support to children who are victims of violence and other

traumas. It is also provided that $9,047,396 shall be allocated as the state contribution for the

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

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

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

30, 2026 from this appropriation are hereby reappropriated to fiscal year 2027.

Federal Funds

Federal Funds 18,479,969 (4,076,435) 14,403,534

Federal Funds – State Fiscal Recovery Fund

Support for Survivors of Domestic Violence 29,753 4,501,250 4,531,003

Restricted Receipts 738,584 220,244 958,828

Total - Central Management 21,147,460 10,132,461 31,279,921

E-911 Emergency Telephone System

Restricted Receipts 10,730,138 243,942 10,974,080

Security Services

General Revenues 33,685,555 (2,679,484) 31,006,071

Municipal Police Training Academy

General Revenues 349,440 16,020 365,460

Federal Funds 417,455 71,773 489,228

Total - Municipal Police Training Academy 766,895 87,793 854,688

State Police

General Revenues 96,907,970 1,632,633 98,540,603

Federal Funds 8,126,146 2,732,983 10,859,129

Restricted Receipts 2,845,158 0 2,845,158

Other Funds

Airport Corporation Assistance 151,310 (540) 150,770

Road Construction Reimbursement 3,355,100 2,200,000 5,555,100

Weight and Measurement Reimbursement 402,401 226,281 628,682

Rhode Island Capital Plan Funds

DPS Asset Protection 1,205,000 1,911,587 3,116,587

Southern Barracks 16,750,000 12,243,957 28,993,957

Training Academy Upgrades 1,550,000 325,148 1,875,148

Statewide Communications System Network 245,048 0 245,048

Total - State Police 131,538,133 21,272,049 152,810,182

Grand Total - Public Safety 197,868,181 29,056,761 226,924,942

Office of Public Defender

General Revenues 18,178,679 11,095 18,189,774

Federal Funds 85,035 0 85,035

Grand Total - Office of Public Defender 18,263,714 11,095 18,274,809

Emergency Management Agency

General Revenues 7,457,256 186,926 7,644,182

     Provided that of this general revenue amount, $250,000 is to be used to cover security

expenses incurred by state agencies associated with the FIFA 2026 World Cup that would not be

reimbursed by other available funding sources. All unexpended or unencumbered balances of this

designation, as of June 30, 2026, shall be reappropriated to the ensuing fiscal year and made

immediately available for the same purpose.

Federal Funds 34,906,616 12,840,348 47,746,964

Restricted Receipts 428,308 213,109 641,417

Other Funds

Rhode Island Capital Plan Funds

RI Statewide Communications Infrastructure 315,404 85,162 400,566

RI Statewide Communications Network Tower 550,000 0 550,000

State Emergency Ops Center 0 64,000 64,000

Grand Total - Emergency Management

Agency 43,657,584 13,389,545 57,047,129

Environmental Management

Office of the Director

General Revenues 9,446,875 (127,764) 9,319,111

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

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

veterinarian at the Wildlife Clinic of Rhode Island.

Federal Funds 354,975 329,383 684,358

Restricted Receipts 5,930,220 1,150,812 7,081,032

Total - Office of the Director 15,732,070 1,352,431 17,084,501

Natural Resources

General Revenues 32,325,750 1,619,333 33,945,083

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

response activities in conjunction with matching federal funds.

Federal Funds 31,528,201 264,097 31,792,298

Restricted Receipts 6,185,022 721,371 6,906,393

Other Funds

DOT Recreational Projects 762,000 26,547 788,547

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

Rhode Island Capital Plan Funds

Dam Repair 6,815,000 (6,422,589) 392,411

Fort Adams Rehabilitation 500,000 216,595 716,595

Port of Galilee 20,500,000 (5,779,101) 14,720,899

Newport Pier Upgrades 500,000 (385,000) 115,000

Recreation Facilities Asset Protection 750,000 0 750,000

Recreational Facilities Improvements 2,900,000 4,735,607 7,635,607

Natural Resources Office and Visitor's Center 1,836,709 (1,602,632) 234,077

Fish & Wildlife Maintenance Facilities 200,000 19,291 219,291

Marine Infrastructure/Pier Development 700,000 752,413 1,452,413

Total - Natural Resources 106,502,682 (5,834,068) 100,668,614

Environmental Protection

General Revenues 16,607,743 219,983 16,827,726

Federal Funds 12,825,343 2,885,397 15,710,740

Restricted Receipts 12,660,382 62,782 12,723,164

Other Funds

Transportation MOU 95,967 (35,866) 60,101

Total - Environmental Protection 42,189,435 3,132,296 45,321,731

Grand Total - Environmental Management 164,424,187 (1,349,341) 163,074,846

Coastal Resources Management Council

General Revenues 3,904,812 269,201 4,174,013

Federal Funds 3,331,166 (222,509) 3,108,657

Restricted Receipts 624,768 (288,957) 335,811

Other Funds

Rhode Island Capital Plan Funds

South Coast Restoration Project 7,000,000 0 7,000,000

Pawcatuck Resiliency Elevation Study 0 50,000 50,000

Grand Total - Coastal Resources Mgmt.

Council 14,860,746 (192,265) 14,668,481

Transportation

Central Management

Federal Funds 13,777,360 91,840 13,869,200

Other Funds

Gasoline Tax 9,004,830 (1,279,968) 7,724,862

Total - Central Management 22,782,190 (1,188,128) 21,594,062

Management and Budget

Other Funds

Gasoline Tax 3,839,065 1,635,875 5,474,940

Infrastructure Engineering

Federal Funds

Federal Funds 460,804,783 107,101,455 567,906,238

Federal Funds – State Fiscal Recovery Fund

Municipal Roads Grant Program 0 11,421,717 11,421,717

Washington Bridge Project 0 16,895,328 16,895,328

Restricted Receipts 6,066,037 (4,166,072) 1,899,965

Other Funds

Gasoline Tax 88,272,135 (7,045,921) 81,226,214

     Provided that of this amount, $6,500,000 is appropriated to the Municipal Roads Grant

Program known as RhodeRestore to provide funding to municipalities for the construction and

maintenance of roads, sidewalks, and bridges. Provided that twenty-five percent (25%) of the funds

shall be distributed equally to each city and town, and seventy-five percent (75%) shall be allocated

proportionally based on each municipality’s share of municipally maintained road miles, as

determined by the most recent data available from the Rhode Island department of transportation.

Provided further that each municipality is required to provide a sixty-seven percent (67%) match.

     Provided that of this amount, sufficient funds from the Rhode Island public transit

authority’s share of gasoline tax proceeds shall be allocated to the state paratransit program,

including the expansion pilot program known as ride anywhere to ensure statewide paratransit

services are maintained.

Land Sale Revenue 6,239,422 (135,005) 6,104,417

Tolling Revenue 10,000,000 (10,000,000) 0

Rhode Island Capital Plan Funds

Highway Improvement Program 115,617,814 (2,047,814) 113,570,000

Bike Path Asset Protection 400,000 0 400,000

RIPTA - Land and Buildings 6,905,927 (3,773,544) 3,132,383

RIPTA - Pawtucket/Central Falls Bus Hub

Passenger Facility 1,500,000 690,534 2,190,534

RIPTA - Providence High-Capacity Transit

Corridor Study 90,000 103,368 193,368

RIPTA - Kingston Station Mobility Hub 0 300,000 300,000

RIPTA - Pawtucket Bus Hub 0 126,000 126,000

Total - Infrastructure Engineering 695,896,118 109,470,046 805,366,164

Infrastructure Maintenance

Other Funds

Gasoline Tax 41,781,096 13,287,722 55,068,818

     The department of transportation will establish a municipal roadway database, which will

include information concerning the name, condition, length, roadway infrastructure, and pedestrian

features of each municipal roadway, updated annually by municipalities. The database will serve

as a comprehensive and transparent list of municipal roadway conditions.

Rhode Island Highway Maintenance

Account 114,037,366 190,370,938 304,408,304

Rhode Island Capital Plan Funds

Maintenance Capital Equipment Replacement 1,800,000 1,858,569 3,658,569

Maintenance Facilities Improvements 859,756 362,407 1,222,163

Welcome Center 150,000 397,183 547,183

Salt Storage Facilities 1,150,000 (36,338) 1,113,662

Train Station Asset Protection 500,000 1,024,237 1,524,237

Total - Infrastructure Maintenance 160,278,218 207,264,718 367,542,936

Grand Total - Transportation 882,795,591 317,182,511 1,199,978,102

Statewide Totals

General Revenues 5,809,363,121 28,143,725 5,837,506,846

Federal Funds 5,108,485,986 346,082,639 5,454,568,625

Restricted Receipts 458,544,467 91,837,535 550,382,002

Other Funds 2,959,985,019 268,416,806 3,228,401,825

Statewide Grand Total 14,336,378,593 734,480,705 15,070,859,298

     SECTION 2. Each line appearing in section 1 of this article shall constitute an

appropriation.

     SECTION 3. The general assembly authorizes the state controller to establish the internal

service accounts shown below, and no other, to finance and account for the operations of state

agencies that provide services to other agencies, institutions and other governmental units on a cost

reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in

a businesslike manner; promote efficient use of services by making agencies pay the full costs

associated with providing the services; and allocate the costs of central administrative services

across all fund types, so that federal and other non-general fund programs share in the costs of

general government support. The controller is authorized to reimburse these accounts for the cost

of work or services performed for any other department or agency subject to the following

expenditure limitations:

Account Expenditure Limit

FY 2026 FY 2026 FY 2026

Enacted Change FINAL

State Assessed Fringe Benefit Internal

Service Fund 37,255,808 94,704 37,350,512

Administration Central Utilities Internal

Service Fund 30,366,642 0 30,366,642

State Central Mail Internal Service Fund 9,020,425 (835) 9,019,590

State Telecommunications Internal

Service Fund 3,426,061 3,173 3,429,234

State Automotive Fleet Internal Service Fund 21,610,397 14,815 21,625,212

Surplus Property Internal Service Fund 44,789 0 44,789

Health Insurance Internal Service Fund 272,933,573 69,971,421 342,904,994

Other Post-Employment Benefits Fund 63,854,008 (23,438,854) 40,415,154

Capitol Police Internal Service Fund 1,659,403 188,969 1,848,372

Corrections Central Distribution Center

Internal Service Fund 8,679,440 79,813 8,759,253

Correctional Industries Internal Service Fund 8,477,292 52,361 8,529,653

Secretary of State Record Center Internal

Service Fund 1,231,684 (76,237) 1,155,447

Human Resources Internal Service Fund 18,711,878 (233,544) 18,478,334

DCAMM Facilities Internal Service Fund 40,492,965 40,486 40,533,451

Information Technology Internal

Service Fund 70,587,805 102,554 70,690,359

     SECTION 4. Departments and agencies listed below may not exceed the number of full-

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do

not include limited period positions or, seasonal or intermittent positions whose scheduled period

of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not

exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor

do they include individuals engaged in training, the completion of which is a prerequisite of

employment. Provided, however, that the governor or designee, speaker of the house of

representatives or designee, and the president of the senate or designee may authorize an adjustment

to any limitation. Prior to the authorization, the state budget officer shall make a detailed written

recommendation to the governor, the speaker of the house, and the president of the senate. A copy

of the recommendation and authorization to adjust shall be transmitted to the chairman of the house

finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor.

     State employees whose funding is from non-state general revenue funds that are time

limited shall receive limited term appointment with the term limited to the availability of non-state

general revenue funding source.

FY 2026 FTE POSITION AUTHORIZATION

     Departments and Agencies Full-Time Equivalent

     Administration 684.6 683.6

     Provided that no more than 434.1 of the total authorization would be limited to positions

that support internal service fund programs.

     Office of Energy Resources 17.0

     Business Regulation 155.0 157.0

     Rhode Island Cannabis Control Commission 26.0

     Executive Office of Commerce 5.0

     Housing 38.0

     Labor and Training 461.7

     Revenue 605.5

     Legislature 298.5

     Office of the Lieutenant Governor 8.0

     Office of the Secretary of State 62.0

     Office of the General Treasurer 92.0

     Board of Elections 13.0

     Rhode Island Ethics Commission 12.0

     Office of the Governor 45.0

     Commission for Human Rights 15.0

     Public Utilities Commission 57.0

     Executive Office of Health and Human Services 243.0 248.0

     Children, Youth and Families 713.5 719.5

     Health 572.6

     Human Services 779.0 789.0

     Office of Veterans Services 267.0

     Office of Healthy Aging 33.0

     Behavioral Healthcare, Developmental Disabilities and Hospitals 1,223.4 1,225.4

     Provided that 18.0 of the total authorization would be limited to independent facilitators

positions to comply with the Consent Decree Addendum.

     Office of the Child Advocate 13.0

     Commission on the Deaf and Hard of Hearing 4.0

     Governor’s Commission on Disabilities 5.0

     Office of the Mental Health Advocate 6.0

     Elementary and Secondary Education 156.1

     Provided that 3.0 of the total authorization would be available only for positions that are

supported by the healthy environments advance learning grant at the school building authority.

     School for the Deaf 61.0

     Davies Career and Technical School 125.0

     Office of Postsecondary Commissioner 48.0

     Provided that 1.0 of the total authorization would be available only for positions that are

supported by third-party funds, 12.0 would be available only for positions at the state’s higher

education centers located in Woonsocket and Westerly, 10.0 would be available only for positions

at the nursing education center, and 9.0 would be available for the longitudinal data systems

program.

     University of Rhode Island 2,671.0

     Provided that 378.8 of the total authorization would be available only for positions that are

supported by third-party funds, and 424.5 would be available only for positions that support

auxiliary operations.

     Rhode Island College 949.2

     Provided that 76.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Community College of Rhode Island 849.1

     Provided that 89.0 of the total authorization would be available only for positions that are

supported by third-party funds.

     Rhode Island State Council on the Arts 10.0

     RI Atomic Energy Commission 8.6

     Historical Preservation and Heritage Commission 15.6

     Office of the Attorney General 268.1

     Corrections 1,461.0

     Judicial 749.3

     Military Staff 93.0

     Emergency Management Agency 38.0

     Public Safety 634.0 635.0

     Office of the Public Defender 104.0

     Environmental Management 439.0

     Coastal Resources Management Council 32.0

     Transportation 755.0

     Total 15,921.8 15,946.8

     No agency or department may employ contracted employee services where contract

employees would work under state employee supervisors without determination of need by the

director of administration acting upon positive recommendations by the budget officer and the

personnel administrator and fifteen (15) days after a public hearing.

     Nor may any agency or department contract for services replacing work done by state

employees at that time without determination of need by the director of administration acting upon

the positive recommendations of the state budget officer and the personnel administrator and thirty

(30) days after a public hearing.

     SECTION 5. The appropriations from federal funds contained in section 1 shall not be

construed to mean any federal funds or assistance appropriated, authorized, allocated or

apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects

fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2026

except for those instances specifically designated.

     The State fiscal recovery fund and capital projects fund appropriations herein shall be made

in support of the following projects:

     Federal Funds - State Fiscal Recovery Fund

     Department of Administration (DOA)

     DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic

recovery office established within the department of administration.

     DOA - Public Health Response Warehouse Support. These funds shall be allocated to the

proper storage of PPE and other necessary COVID-19 response related supplies.

     DOA - Community Learning Center Programming Support Grant. These funds shall be

distributed to municipalities that have approved community learning center projects under the

coronavirus capital projects fund community learning center municipal grant program. An equal

amount of funding will be allocated to each approved community learning center project that

reaches substantial completion as defined by the U.S. Department of Treasury by October 31, 2026.

Municipalities with projects that do not reach substantial completion as defined by the U.S.

Department of Treasury by October 31, 2026, shall return their funding no later than November 15,