2026 -- H 7126 | |
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LC004135 | |
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STATE OF RHODE ISLAND | |
IN GENERAL ASSEMBLY | |
JANUARY SESSION, A.D. 2026 | |
____________ | |
A N A C T | |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026 | |
| |
Introduced By: Representative Marvin L. Abney | |
Date Introduced: January 15, 2026 | |
Referred To: House Finance | |
(Governor) | |
It is enacted by the General Assembly as follows: | |
1 | ARTICLE 1 RELATING TO MAKING REVISED APPROPRIATIONS IN |
2 | SUPPORT OF FY 2026 |
| |
1 | ARTICLE 1 |
2 | RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026 |
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, 2026. |
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 | FY 2026 FY 2026 FY 2026 |
12 | Enacted Change FINAL |
13 | Administration |
14 | Central Management |
15 | General Revenues 4,359,358 (364,055) 3,995,303 |
16 | Federal Funds |
17 | Federal Funds 33,000,000 (14,612,638) 18,387,362 |
18 | Federal Funds – State Fiscal Recovery Fund |
19 | Community Learning Center Programming |
20 | Support Grant 0 2,000,000 2,000,000 |
21 | Municipal Public Safety Infrastructure 0 4,400,236 4,400,236 |
22 | Public Health Response Warehouse Support 0 1,000,562 1,000,562 |
23 | Restricted Receipts 193,701 0 193,701 |
24 | Total - Central Management 37,553,059 (7,575,895) 29,977,164 |
25 | Legal Services |
26 | General Revenues 2,872,990 (2,294) 2,870,696 |
27 | Accounts and Control |
28 | General Revenues 5,804,845 214,013 6,018,858 |
29 | Restricted Receipts - OPEB Board Administration 150,959 23,575 174,534 |
30 | Restricted Receipts - Grants Management |
31 | Administration 2,540,109 (1,385,873) 1,154,236 |
32 | Total - Accounts and Control 8,495,913 (1,148,285) 7,347,628 |
33 | Office of Management and Budget |
34 | General Revenues 11,000,012 (86,931) 10,913,081 |
| LC004135 - Page 2 of 51 |
1 | Federal Funds |
2 | Federal Funds 151,689 (1,097) 150,592 |
3 | Federal Funds – Capital Projects Fund |
4 | CPF Administration 530,582 922,803 1,453,385 |
5 | Federal Funds – State Fiscal Recovery Fund |
6 | Pandemic Recovery Office 1,436,547 (211,380) 1,225,167 |
7 | Restricted Receipts 300,000 0 300,000 |
8 | Other Funds 1,242,011 (71,378) 1,170,633 |
9 | Total - Office of Management and Budget 14,660,841 552,017 15,212,858 |
10 | Purchasing |
11 | General Revenues 4,008,986 (170,228) 3,838,758 |
12 | Restricted Receipts 1,262,987 511,718 1,774,705 |
13 | Other Funds 636,500 10,265 646,765 |
14 | Total - Purchasing 5,908,473 351,755 6,260,228 |
15 | Human Resources |
16 | General Revenues 889,580 86,675 976,255 |
17 | Personnel Appeal Board |
18 | General Revenues 160,838 (9,891) 150,947 |
19 | Information Technology |
20 | General Revenues 1,838,147 222,030 2,060,177 |
21 | Federal Funds – State Fiscal Recovery Fund |
22 | ERP Implementation Support 0 563,506 563,506 |
23 | Restricted Receipts 1,162,424 34,969,669 36,132,093 |
24 | Total - Information Technology 3,000,571 35,755,205 38,755,776 |
25 | Library and Information Services |
26 | General Revenues 2,143,053 18,188 2,161,241 |
27 | Federal Funds 1,617,500 (5,765) 1,611,735 |
28 | Restricted Receipts 6,990 0 6,990 |
29 | Total - Library and Information Services 3,767,543 12,423 3,779,966 |
30 | Planning |
31 | General Revenues 1,222,229 1,284 1,223,513 |
32 | Federal Funds 3,050 (3,050) 0 |
33 | Restricted Receipts 50,000 0 50,000 |
34 | Other Funds |
| LC004135 - Page 3 of 51 |
1 | Air Quality Modeling 24,000 0 24,000 |
2 | Federal Highway - PL Systems Planning 3,821,438 (34,123) 3,787,315 |
3 | State Transportation Planning Match 504,926 150,794 655,720 |
4 | FTA - Metro Planning Grant 1,525,830 22,142 1,547,972 |
5 | Total - Planning 7,151,473 137,047 7,288,520 |
6 | General |
7 | General Revenues |
8 | Miscellaneous Grants/Payments 811,678 0 811,678 |
9 | Torts Court Awards 1,750,000 (250,000) 1,500,000 |
10 | Wrongful Conviction Awards 1,000,000 (100,000) 900,000 |
11 | Resource Sharing and State Library Aid 12,095,022 0 12,095,022 |
12 | Library Construction Aid 2,115,628 0 2,115,628 |
13 | Federal Funds- Capital Projects Fund |
14 | Community Learning Center Municipal |
15 | Grant Program 0 83,220,128 83,220,128 |
16 | Restricted Receipts 1,113,557 482,443 1,596,000 |
17 | Other Funds |
18 | Rhode Island Capital Plan Funds |
19 | Security Measures State Buildings 700,000 48,142 748,142 |
20 | Cranston Street Armory 600,000 0 600,000 |
21 | State House Renovations 1,759,000 4,058,137 5,817,137 |
22 | Zambarano Buildings and Campus 4,500,000 18,775,952 23,275,952 |
23 | Replacement of Fueling Tanks 430,000 1,061,480 1,491,480 |
24 | Environmental Compliance 225,000 475,605 700,605 |
25 | Big River Management Area 797,000 649,895 1,446,895 |
26 | Shepard Building Upgrades 2,805,000 1,663,020 4,468,020 |
27 | RI Convention Center Authority 2,800,000 0 2,800,000 |
28 | Pastore Center Power Plant 2,000,000 552,612 2,552,612 |
29 | DoIT Enterprise Operations Center 5,550,000 4,617,005 10,167,005 |
30 | Cannon Building 150,000 47,658 197,658 |
31 | Old State House 600,000 1,179,347 1,779,347 |
32 | State Office Building 500,000 600,111 1,100,111 |
33 | State Office Reorganization & Relocation 750,000 1,012,964 1,762,964 |
34 | William Powers Building 2,500,000 2,300,453 4,800,453 |
| LC004135 - Page 4 of 51 |
1 | Pastore Center Non-Hospital Buildings Asset |
2 | Protection 7,750,000 11,069,333 18,819,333 |
3 | Washington County Government Center 100,000 177,311 277,311 |
4 | Chapin Health Laboratory 100,000 100,655 200,655 |
5 | 560 Jefferson Blvd Asset Protection 2,050,000 796,420 2,846,420 |
6 | Arrigan Center 200,000 94,888 294,888 |
7 | Civic Center 3,800,000 0 3,800,000 |
8 | Veterans Auditorium 380,000 0 380,000 |
9 | Pastore Center Hospital Buildings Asset |
10 | Protection 1,000,000 988,418 1,988,418 |
11 | Pastore Campus Infrastructure 15,000,000 19,227,222 34,227,222 |
12 | Community Facilities Asset Protection 225,000 1,090,380 1,315,380 |
13 | Medical Examiners - New Facility 50,000 992,038 1,042,038 |
14 | Group Home Replacement & Rehabilitation 5,000,000 1,984,225 6,984,225 |
15 | Expo Center 500,000 922,590 1,422,590 |
16 | Group Homes Consolidation 5,350,000 1,780,051 7,130,051 |
17 | Accessibility - Facility Renovations 0 420,686 420,686 |
18 | BHDDH Group Homes 0 139,769 139,769 |
19 | Hospital Reorganization 0 12,175,644 12,175,644 |
20 | Pastore Center Buildings Demolition 0 6,295,540 6,295,540 |
21 | Statewide Facility Master Plan 0 545,258 545,258 |
22 | State Land Use Planning Study 0 250,000 250,000 |
23 | Zambarano LTAC Hospital 0 6,439,929 6,439,929 |
24 | Total - General 87,056,885 185,885,309 272,942,194 |
25 | Debt Service Payments |
26 | General Revenues 178,801,286 (13,260,160) 165,541,126 |
27 | Other Funds |
28 | Transportation Debt Service 32,982,697 (330,710) 32,651,987 |
29 | Investment Receipts - Bond Funds 100,000 0 100,000 |
30 | Total - Debt Service Payments 211,883,983 (13,590,870) 198,293,113 |
31 | Rhode Island Health Benefits Exchange |
32 | General Revenues 1,889,227 (776,000) 1,113,227 |
33 | Federal Funds 10,758,473 (1,203,479) 9,554,994 |
34 | Restricted Receipts 17,298,973 4,055,119 21,354,092 |
| LC004135 - Page 5 of 51 |
1 | Total - Rhode Island Health Benefits |
2 | Exchange 29,946,673 2,075,640 32,022,313 |
3 | Division of Equity, Diversity & Inclusion |
4 | General Revenues 2,308,469 7,935 2,316,404 |
5 | Other Funds 108,978 174 109,152 |
6 | Total - Division of Equity, Diversity & |
7 | Inclusion 2,417,447 8,109 2,425,556 |
8 | Capital Asset Management and Maintenance |
9 | General Revenues 10,990,302 98,234 11,088,536 |
10 | Federal Funds 0 750,000 750,000 |
11 | Statewide Personnel and Operations |
12 | FEMA Contingency Reserve |
13 | General Revenues 2,500,000 140,091 2,640,091 |
14 | Primary Care Health Assessment State Cost |
15 | General Revenues 750,000 (750,000) 0 |
16 | Federal Funds 100,500 (100,500) 0 |
17 | Restricted Receipts 44,575 (44,575) 0 |
18 | Other Funds 477,295 (477,295) 0 |
19 | Total - Statewide Personnel and Operations 3,872,370 (1,232,279) 2,640,091 |
20 | Grand Total - Administration 430,628,941 202,152,900 632,781,841 |
21 | Office of Energy Resources |
22 | General Revenues 0 275,313 275,313 |
23 | Federal Funds |
24 | Federal Funds 31,554,214 (8,216,395) 23,337,819 |
25 | Federal Funds – State Fiscal Recovery Fund |
26 | Electric Heat Pump Grant Program 0 697,440 697,440 |
27 | Restricted Receipts 39,089,028 (1,384,204) 37,704,824 |
28 | Other Funds |
29 | National Electric Vehicle Infrastructure Formula |
30 | Program 4,668,785 9,901,355 14,570,140 |
31 | Rhode Island Capital Plan Funds |
32 | Energy Efficiency Improvements 1,000,000 0 1,000,000 |
33 | Grand Total – Office of Energy Resources 76,312,027 1,273,509 77,585,536 |
34 | Business Regulation |
| LC004135 - Page 6 of 51 |
1 | Central Management |
2 | General Revenues 4,360,810 (417,655) 3,943,155 |
3 | Restricted Receipts 39,014 0 39,014 |
4 | Total - Central Management 4,399,824 (417,655) 3,982,169 |
5 | Banking Regulation |
6 | General Revenues 2,107,972 (68,694) 2,039,278 |
7 | Restricted Receipts 50,000 50,000 100,000 |
8 | Total - Banking Regulation 2,157,972 (18,694) 2,139,278 |
9 | Securities Regulation |
10 | General Revenues 1,000,863 (5,105) 995,758 |
11 | Insurance Regulation |
12 | General Revenues 5,125,539 155,773 5,281,312 |
13 | Restricted Receipts 1,617,538 800,000 2,417,538 |
14 | Total - Insurance Regulation 6,743,077 955,773 7,698,850 |
15 | Office of the Health Insurance Commissioner |
16 | General Revenues 3,107,152 (75,848) 3,031,304 |
17 | Federal Funds 439,300 90,000 529,300 |
18 | Restricted Receipts 603,592 (7,267) 596,325 |
19 | Total - Office of the Health Insurance |
20 | Commissioner 4,150,044 6,885 4,156,929 |
21 | Board of Accountancy |
22 | General Revenues 5,490 0 5,490 |
23 | Commercial Licensing and Gaming and Athletics Licensing |
24 | General Revenues 1,268,739 95,957 1,364,696 |
25 | Restricted Receipts 1,045,581 201,906 1,247,487 |
26 | Total - Commercial Licensing and Gaming and Athletics |
27 | Licensing 2,314,320 297,863 2,612,183 |
28 | Building, Design and Fire Professionals |
29 | General Revenues 8,793,216 192,341 8,985,557 |
30 | Federal Funds 346,788 (2,500) 344,288 |
31 | Restricted Receipts 2,130,377 660,041 2,790,418 |
32 | Other Funds |
33 | Quonset Development Corporation 52,983 14,323 67,306 |
34 | Rhode Island Capital Plan Funds |
| LC004135 - Page 7 of 51 |
1 | Fire Academy Expansion 7,000,000 839,925 7,839,925 |
2 | Total - Building, Design and Fire |
3 | Professionals 18,323,364 1,704,130 20,027,494 |
4 | Grand Total - Business Regulation 39,094,954 2,523,197 41,618,151 |
5 | RI Cannabis Control Commission |
6 | Restricted Receipts 7,303,563 (17,033) 7,286,530 |
7 | Executive Office of Commerce |
8 | Central Management |
9 | General Revenues 2,369,982 16,871 2,386,853 |
10 | Quasi-Public Appropriations |
11 | General Revenues |
12 | Rhode Island Commerce Corporation 8,506,041 0 8,506,041 |
13 | Airport Impact Aid 1,010,036 0 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 2025 |
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 0 900,000 |
24 | Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
25 | I-195 Redevelopment District Commission 1,245,050 0 1,245,050 |
26 | Polaris Manufacturing Grant 500,000 0 500,000 |
27 | East Providence Waterfront Commission 50,000 0 50,000 |
28 | Urban Ventures 140,000 0 140,000 |
29 | Chafee Center at Bryant 476,200 0 476,200 |
30 | Blackstone Valley Visitor Center 75,000 0 75,000 |
31 | Industrial Recreational Building Authority |
32 | Obligations 105,094 0 105,094 |
33 | Federal Funds – State Fiscal Recovery Fund |
34 | Port of Davisville 0 279 279 |
| LC004135 - Page 8 of 51 |
1 | Other Funds |
2 | Rhode Island Capital Plan Funds |
3 | I-195 Redevelopment District Commission 700,000 34,602 734,602 |
4 | I-195 Park Improvements 1,100,000 1,357,200 2,457,200 |
5 | Quonset Infrastructure 2,500,000 0 2,500,000 |
6 | PFAS Mitigation at Quonset Business Park 1,000,000 0 1,000,000 |
7 | Total - Quasi-Public Appropriations 19,307,421 1,392,081 20,699,502 |
8 | Economic Development Initiatives Fund |
9 | General Revenues |
10 | Rebuild RI Tax Credit Fund 10,085,000 0 10,085,000 |
11 | Destination Marketing 1,400,000 0 1,400,000 |
12 | RI Innovation Ecosystem 250,000 0 250,000 |
13 | Federal Funds |
14 | Federal Funds 20,000,000 (19,305,563) 694,437 |
15 | Federal Funds – State Fiscal Recovery Fund |
16 | Assistance to Impacted Industries 0 1,341,963 1,341,963 |
17 | Total - Economic Development Initiatives |
18 | Fund 31,735,000 (17,963,600) 13,771,400 |
19 | Commerce Programs |
20 | General Revenues |
21 | Wavemaker Fellowship 2,566,621 0 2,566,621 |
22 | Air Service Development Fund 2,728,800 0 2,728,800 |
23 | Main Street RI Streetscape Improvement Fund 125,000 0 125,000 |
24 | Federal Funds |
25 | Federal Funds – Capital Projects Fund |
26 | Broadband 0 24,644,868 24,644,868 |
27 | Federal Funds – State Fiscal Recovery Fund |
28 | Bioscience Investments 0 24,189,278 24,189,278 |
29 | Total - Commerce Programs 5,420,421 48,834,146 54,254,567 |
30 | Grand Total - Executive Office of |
31 | Commerce 58,832,824 32,279,498 91,112,322 |
32 | Housing |
33 | General Revenues 6,464,465 1,189,660 7,654,125 |
34 | Provided that $100,000 shall support Sojourner House’s supportive housing and rapid |
| LC004135 - Page 9 of 51 |
1 | rehousing activities. |
2 | Federal Funds |
3 | Federal Funds 15,596,037 6,060,779 21,656,816 |
4 | Federal Funds – State Fiscal Recovery Fund |
5 | Homelessness Assistance Program 0 9,010,861 9,010,861 |
6 | Development of Affordable Housing 0 40,002,001 40,002,001 |
7 | Home Repair and Community Revitalization 0 9,738,194 9,738,194 |
8 | Homelessness Infrastructure 0 4,185,576 4,185,576 |
9 | Housing Related Infrastructure 0 1,927,964 1,927,964 |
10 | Municipal Homelessness Support Initiative 0 719,104 719,104 |
11 | Municipal Planning 0 1,658,224 1,658,224 |
12 | Predevelopment and Capacity Building 0 41,192 41,192 |
13 | Site Acquisition 0 900 900 |
14 | Proactive Housing Development 0 700,000 700,000 |
15 | Statewide Housing Plan 0 1,017,513 1,017,513 |
16 | Targeted Housing Development 0 18,001,903 18,001,903 |
17 | Workforce Housing 0 8,325,097 8,325,097 |
18 | Restricted Receipts 23,018,954 16,789,136 39,808,090 |
19 | Other Funds |
20 | Rhode Island Capital Plan Funds |
21 | Housing Asset Protection 0 300,000 300,000 |
22 | Grand Total - Housing 45,079,456 119,668,104 164,747,560 |
23 | Labor and Training |
24 | Central Management |
25 | General Revenues 1,661,890 (209,450) 1,452,440 |
26 | Restricted Receipts 488,494 (71,995) 416,499 |
27 | Total - Central Management 2,150,384 (281,445) 1,868,939 |
28 | Workforce Development Services |
29 | General Revenues 878,758 1,105 879,863 |
30 | Federal Funds 19,112,629 1,528,002 20,640,631 |
31 | Other Funds 0 41,336 41,336 |
32 | Total - Workforce Development Services 19,991,387 1,570,443 21,561,830 |
33 | Workforce Regulation and Safety |
34 | General Revenues 5,347,291 65,466 5,412,757 |
| LC004135 - Page 10 of 51 |
1 | Income Support |
2 | General Revenues 3,684,566 199,291 3,883,857 |
3 | Federal Funds |
4 | Federal Funds 22,883,898 534,009 23,417,907 |
5 | Federal Funds – State Fiscal Recovery Fund |
6 | Unemployment Insurance Trust Fund Contribution 0 1,196 1,196 |
7 | Restricted Receipts 4,635,586 549,819 5,185,405 |
8 | Other Funds |
9 | Temporary Disability Insurance Fund 287,480,146 966,971 288,447,117 |
10 | Employment Security Fund 249,200,000 19,200,000 268,400,000 |
11 | Total - Income Support 567,884,196 21,451,286 589,335,482 |
12 | Injured Workers Services |
13 | Restricted Receipts 11,233,092 1,189,330 12,422,422 |
14 | Labor Relations Board |
15 | General Revenues 556,737 75,807 632,544 |
16 | Governor’s Workforce Board |
17 | General Revenues 6,050,000 565,780 6,615,780 |
18 | Provided that $600,000 of these funds shall be used for enhanced training for direct care |
19 | and support services staff to improve resident quality of care and address the changing health care |
20 | needs of nursing facility residents due to higher acuity and increased cognitive impairments |
21 | pursuant to § 23-17.5-36. |
22 | Federal Funds – State Fiscal Recovery Fund |
23 | Enhanced Real Jobs 0 65,508 65,508 |
24 | Restricted Receipts 19,054,596 1,129,129 20,183,725 |
25 | Provided that at least $150,000 of these funds shall be used to provide hospitality industry |
26 | workforce training grants including, but not limited to, certified food and alcohol safety training |
27 | programs offered in multiple languages. |
28 | Total - Governor’s Workforce Board 25,104,596 1,760,417 26,865,013 |
29 | Grand Total - Labor and Training 632,267,683 25,831,304 658,098,987 |
30 | Department of Revenue |
31 | Director of Revenue |
32 | General Revenues 3,168,518 (239,886) 2,928,632 |
33 | Office of Revenue Analysis |
34 | General Revenues 1,173,041 30,757 1,203,798 |
| LC004135 - Page 11 of 51 |
1 | Lottery Division |
2 | Other Funds |
3 | Other Funds 448,042,227 (14,705,340) 433,336,887 |
4 | Rhode Island Capital Plan Funds |
5 | Lottery Building Enhancements 0 756,319 756,319 |
6 | Total - Lottery Division 448,042,227 (13,949,021) 434,093,206 |
7 | Municipal Finance |
8 | General Revenues 2,045,839 (41,494) 2,004,345 |
9 | Taxation |
10 | General Revenues 38,331,490 (242,921) 38,088,569 |
11 | Restricted Receipts 4,660,479 (2,899,352) 1,761,127 |
12 | Other Funds |
13 | Motor Fuel Tax Evasion 175,000 0 175,000 |
14 | Total - Taxation 43,166,969 (3,142,273) 40,024,696 |
15 | Registry of Motor Vehicles |
16 | General Revenues 35,374,576 1,419,872 36,794,448 |
17 | Federal Funds 493,061 (93,061) 400,000 |
18 | Restricted Receipts 5,429,330 200,000 5,629,330 |
19 | Total - Registry of Motor Vehicles 41,296,967 1,526,811 42,823,778 |
20 | State Aid |
21 | General Revenues |
22 | Distressed Communities Relief Fund 14,884,458 0 14,884,458 |
23 | Payment in Lieu of Tax Exempt Properties 51,317,647 0 51,317,647 |
24 | Motor Vehicle Excise Tax Payments 239,547,419 2,817 239,550,236 |
25 | Property Revaluation Program 712,390 0 712,390 |
26 | Tangible Tax Exemption Program 25,903,228 5,241 25,908,469 |
27 | Restricted Receipts 995,120 129,880 1,125,000 |
28 | Total - State Aid 333,360,262 137,938 333,498,200 |
29 | Collections |
30 | General Revenues 994,263 81,979 1,076,242 |
31 | Grand Total - Revenue 873,248,086 (15,595,189) 857,652,897 |
32 | Legislature |
33 | General Revenues 58,734,623 8,425,979 67,160,602 |
34 | Restricted Receipts 2,690,297 48,607 2,738,904 |
| LC004135 - Page 12 of 51 |
1 | Grand Total - Legislature 61,424,920 8,474,586 69,899,506 |
2 | Lieutenant Governor |
3 | General Revenues 1,519,219 13,043 1,532,262 |
4 | Secretary of State |
5 | Administration |
6 | General Revenues 5,975,167 190,914 6,166,081 |
7 | Provided that $100,000 be allocated to support the Rhode Island Council for the |
8 | Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode |
9 | Island’s participation in the We the People Civics Challenge. |
10 | Corporations |
11 | General Revenues 2,913,879 (234,144) 2,679,735 |
12 | State Archives |
13 | General Revenues 356,659 97,534 454,193 |
14 | Restricted Receipts 404,790 (18,631) 386,159 |
15 | Total - State Archives 761,449 78,903 840,352 |
16 | Elections and Civics |
17 | General Revenues 2,107,040 (50,018) 2,057,022 |
18 | Federal Funds 2,000,000 0 2,000,000 |
19 | Total - Elections and Civics 4,107,040 (50,018) 4,057,022 |
20 | State Library |
21 | General Revenues 668,263 (5,695) 662,568 |
22 | Provided that $125,000 be allocated to support the Rhode Island Historical Society and |
23 | $18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2, |
24 | and $25,000 be allocated to support the Rhode Island Black Heritage Society. |
25 | Office of Public Information |
26 | General Revenues 840,724 (11,441) 829,283 |
27 | Receipted Receipts 25,000 0 25,000 |
28 | Total - Office of Public Information 865,724 (11,441) 854,283 |
29 | Grand Total - Secretary of State 15,291,522 (31,481) 15,260,041 |
30 | General Treasurer |
31 | Treasury |
32 | General Revenues 3,665,773 786,537 4,452,310 |
33 | Provided that unexpended or unencumbered balances for the Medical Debt Relief program |
34 | as of June 30, 2026 are hereby reappropriated to the following fiscal year. |
| LC004135 - Page 13 of 51 |
1 | Federal Funds 365,134 (3,358) 361,776 |
2 | Other Funds |
3 | Temporary Disability Insurance Fund 246,415 (526) 245,889 |
4 | Tuition Savings Program - Administration 388,916 (16,292) 372,624 |
5 | Total - Treasury 4,666,238 766,361 5,432,599 |
6 | State Retirement System |
7 | Restricted Receipts |
8 | Admin Expenses - State Retirement System 13,193,967 (23,242) 13,170,725 |
9 | Retirement - Treasury Investment Operations 2,846,571 191,370 3,037,941 |
10 | Defined Contribution - Administration 277,654 (19,151) 258,503 |
11 | Total - State Retirement System 16,318,192 148,977 16,467,169 |
12 | Unclaimed Property |
13 | Restricted Receipts 3,338,043 32,855 3,370,898 |
14 | Crime Victim Compensation |
15 | General Revenues 934,450 504 934,954 |
16 | Federal Funds 467,993 0 467,993 |
17 | Restricted Receipts 250,000 (29,751) 220,249 |
18 | Total - Crime Victim Compensation 1,652,443 (29,247) 1,623,196 |
19 | Grand Total - General Treasurer 25,974,916 918,946 26,893,862 |
20 | Board of Elections |
21 | General Revenues 4,474,931 506,347 4,981,278 |
22 | Rhode Island Ethics Commission |
23 | General Revenues 2,419,632 40,783 2,460,415 |
24 | Office of Governor |
25 | General Revenues |
26 | General Revenues 9,184,918 34,593 9,219,511 |
27 | Contingency Fund 150,000 0 150,000 |
28 | Grand Total - Office of Governor 9,334,918 34,593 9,369,511 |
29 | Commission for Human Rights |
30 | General Revenues 2,249,158 36,699 2,285,857 |
31 | Federal Funds 523,529 (25,306) 498,223 |
32 | Grand Total - Commission for Human Rights 2,772,687 11,393 2,784,080 |
33 | Public Utilities Commission |
34 | Federal Funds 753,555 17,552 771,107 |
| LC004135 - Page 14 of 51 |
1 | Restricted Receipts 14,754,719 142,294 14,897,013 |
2 | Grand Total - Public Utilities Commission 15,508,274 159,846 15,668,120 |
3 | Executive Office of Health and Human Services |
4 | Central Management |
5 | General Revenues 32,413,726 (272,850) 32,140,876 |
6 | Provided that of this amount, $900,000 will be for Mobile Response and Stabilization |
7 | Services for uninsured and underinsured child and youth and cover services and costs not otherwise |
8 | reimbursed. Also $500,000 is for Thundermist’s Family Residency Program contingent upon |
9 | receiving federal funds and $150,000 will be for an Olmstead Plan Coordinator. |
10 | All-Payer Claims Database 509,950 31,160 541,110 |
11 | Health System Planning and Overtight 777,260 (82,610) 694,650 |
12 | Medicaid Enterprise System 1,873,838 (571,153) 1,302,685 |
13 | Medicaid Management Information System 6,064,700 1,668,302 7,733,002 |
14 | Unified Health Infrastructure 22,368,654 (286,326) 22,082,328 |
15 | Federal Funds |
16 | Federal Funds 70,793,907 8,788,961 79,582,868 |
17 | Provided that of this amount, $1,960,784 shall be for statewide interagency initiatives to |
18 | implement and support the community engagement requirements of the federal reconciliation bill |
19 | known as H.R. 1, to be developed and administered in coordination with the Department of Human |
20 | Services and the Department of Labor and Training, to the extent compliance with guidance from |
21 | Centers for Medicare & Medicaid Services. |
22 | All-Payer Claims Database 10,212,239 (2,718,244) 7,493,995 |
23 | Health System Planning and Oversight 153,750 1,583,250 1,737,000 |
24 | Medicaid Enterprise System 12,364,541 (8,830,381) 3,534,160 |
25 | Medicaid Management Information System 19,566,585 8,449,860 28,016,445 |
26 | Unified Health Infrastructure Project 56,336,615 (1,814,003) 54,522,612 |
27 | Federal Funds - State Fiscal Recovery Fund |
28 | Certified Community Behavioral Health Clinics 205,295 1,703,127 1,908,422 |
29 | Restricted Receipts 15,463,598 20,275,836 35,739,434 |
30 | Total - Central Management 249,104,658 27,924,929 277,029,587 |
31 | Medical Assistance |
32 | General Revenues |
33 | Managed Care 464,278,305 (1,559,842) 462,718,463 |
34 | Hospitals 136,238,010 1,966,367 138,204,377 |
| LC004135 - Page 15 of 51 |
1 | Nursing Facilities 204,266,507 (10,382,507) 193,884,000 |
2 | Home and Community Based Services 125,703,952 (3,895,152) 121,808,800 |
3 | Other Services 160,879,834 (26,382,204) 134,497,630 |
4 | Pharmacy 100,069,654 (4,519,415) 95,550,239 |
5 | Rhody Health 234,976,854 31,101,026 266,077,880 |
6 | Federal Funds |
7 | Managed Care 653,184,013 (9,102,476) 644,081,537 |
8 | Hospitals 285,888,183 (1,992,560) 283,895,623 |
9 | Nursing Facilities 273,055,474 (13,939,474) 259,116,000 |
10 | Home and Community Based Services 168,075,434 (5,284,234) 162,791,200 |
11 | Other Services 796,373,214 (34,112,512) 762,260,702 |
12 | Pharmacy 4,130,346 (3,580,585) 549,761 |
13 | Rhody Health 326,578,917 41,434,871 368,013,788 |
14 | Other Programs 32,611,481 12,788,519 45,400,000 |
15 | Restricted Receipts 11,021,948 (1,615,734) 9,406,214 |
16 | Total - Medical Assistance 3,977,332,126 (29,075,912) 3,948,256,214 |
17 | Grand Total – Executive Office of Health |
18 | and Human Services 4,226,436,784 (1,150,983) 4,225,285,801 |
19 | Children, Youth and Families |
20 | Central Management |
21 | General Revenues 17,937,159 2,411,228 20,348,387 |
22 | The director of the department of children, youth and families shall provide to the speaker |
23 | of the house and president of the senate at least every ninety (90) days beginning September 30, |
24 | 2025, a report on the process to maintain accreditation in accordance with § 42-72-5.3. The report |
25 | shall, at minimum, provide data regarding recruitment and retention efforts, including maintaining |
26 | a diverse workforce, documentation of newly filled and vacated positions, and progress in reducing |
27 | worker caseloads. |
28 | It shall also contain the number of filled full-time equivalent positions compared to the |
29 | department’s authorization and disaggregated by job classification, and as compared to the staffing |
30 | recommended in the October 1, 2020 accreditation plan that was funded beginning in the fiscal |
31 | year 2022 budget. The report shall also include information on turnover assumptions, expressed |
32 | as funded positions compared to filled and authorized. |
33 | Federal Funds |
34 | Federal Funds 15,237,654 (1,294,930) 13,942,724 |
| LC004135 - Page 16 of 51 |
1 | Federal Funds – State Fiscal Recovery Fund |
2 | Provider Workforce Stabilization 0 257,093 257,093 |
3 | Total - Central Management 33,174,813 1,373,391 34,548,204 |
4 | Children's Behavioral Health Services |
5 | General Revenues 7,109,636 1,963,945 9,073,581 |
6 | Federal Funds |
7 | Federal Funds 8,824,070 (440,778) 8,383,292 |
8 | Federal Funds – State Fiscal Recovery Fund |
9 | Psychiatric Residential Treatment Facility 0 6,561,123 6,561,123 |
10 | Total - Children's Behavioral Health Services 15,933,706 8,084,290 24,017,996 |
11 | Youth Development Services |
12 | General Revenues 25,678,366 1,800,057 27,478,423 |
13 | Federal Funds 647,931 (488,161) 159,770 |
14 | Restricted Receipts 1,500 (1,500) 0 |
15 | Other Funds |
16 | Rhode Island Capital Plan Funds |
17 | Training School Asset Protection 250,000 323,459 573,459 |
18 | Residential Treatment Facilities 11,000,000 9,942,880 20,942,880 |
19 | Psychiatric Residential Treatment Facility |
20 | Modifications 0 5,560,822 5,560,822 |
21 | Total - Youth Development Services 37,577,797 17,137,557 54,715,354 |
22 | Child Welfare |
23 | General Revenues 211,849,897 (6,194,805) 205,655,092 |
24 | Federal Funds 93,910,710 (525,445) 93,385,265 |
25 | Restricted Receipts 1,743,471 127,133 1,870,604 |
26 | Total - Child Welfare 307,504,078 (6,593,117) 300,910,961 |
27 | Higher Education Incentive Grants |
28 | General Revenues 200,000 0 200,000 |
29 | Provided that these funds and any unexpended or unencumbered previous years’ funding |
30 | are to be used exclusively to fund awards to eligible youth. |
31 | Grand Total - Children, Youth and |
32 | Families 394,390,394 20,002,121 414,392,515 |
33 | Health |
34 | Central Management |
| LC004135 - Page 17 of 51 |
1 | General Revenues |
2 | General Revenues 2,588,732 (518,634) 2,070,098 |
3 | Of this amount, $50,000 is to support the Gloria Gemma Breast Cancer Resource |
4 | Foundation and the organization’s new survivorship and well-being center in Lincoln, RI. |
5 | Psychiatry Resource Network 750,000 123 750,123 |
6 | Primary Care Training Sites Program 2,000,000 502,422 2,502,422 |
7 | Provided that unexpended or unencumbered balances as of June 30, 2026 are hereby |
8 | reappropriated to the following fiscal year. |
9 | Federal Funds 4,884,431 853,865 5,738,296 |
10 | Restricted Receipts 22,233,391 6,289,146 28,522,537 |
11 | Provided that the disbursement of any indirect cost recoveries on federal grants budgeted |
12 | in this line item that are derived from grants authorized under The Coronavirus Preparedness and |
13 | Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus |
14 | Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116- |
15 | 136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the |
16 | Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021 |
17 | (P.L. 117-2), are hereby subject to the review and prior approval of the director of management and |
18 | budget. No obligation or expenditure of these funds shall take place without such approval. |
19 | Total - Central Management 32,456,554 7,126,922 39,583,476 |
20 | Community Health and Equity |
21 | General Revenues 2,051,358 718 2,052,076 |
22 | Federal Funds 88,096,432 2,942,680 91,039,112 |
23 | Restricted Receipts 67,695,968 (6,358,963) 61,337,005 |
24 | Total - Community Health and Equity 157,843,758 (3,415,565) 154,428,193 |
25 | Environmental Health |
26 | General Revenues 6,836,896 383,097 7,219,993 |
27 | Federal Funds 14,433,189 (843,484) 13,589,705 |
28 | Restricted Receipts 1,104,785 53,291 1,158,076 |
29 | Total - Environmental Health 22,374,870 (407,096) 21,967,774 |
30 | Health Laboratories |
31 | General Revenues 9,514,520 1,015,129 10,529,649 |
32 | Federal Funds 2,666,663 225,700 2,892,363 |
33 | Other Funds |
34 | Rhode Island Capital Plan Funds |
| LC004135 - Page 18 of 51 |
1 | Health Laboratories & Medical Examiner |
2 | Equipment 400,000 550,736 950,736 |
3 | New Health Laboratory Building 8,363,883 6,742,388 15,106,271 |
4 | Total - Health Laboratories 20,945,066 8,533,953 29,479,019 |
5 | State Medical Examiners |
6 | General Revenues 4,521,784 2,136 4,523,920 |
7 | Federal Funds 67,325 0 67,325 |
8 | Total – State Medical Examiners 4,589,109 2,136 4,591,245 |
9 | Healthcare Quality and Safety |
10 | General Revenues 7,868,321 (16,840) 7,851,481 |
11 | Federal Funds 6,746,561 728,319 7,474,880 |
12 | Restricted Receipts 1,199,564 (242,752) 956,812 |
13 | Total – Healthcare Quality and Safety 15,814,446 468,727 16,283,173 |
14 | Policy, Information and Communications |
15 | General Revenues 2,785,613 (214,025) 2,571,588 |
16 | Provided that $200,000 of this amount and its corresponding federal match is used for loan |
17 | repayment assistance specifically for primary care physicians and pediatricians through the Health |
18 | Professional Loan Repayment Program authorized by § 23-14.1. |
19 | Federal Funds 5,593,898 145,097 5,738,995 |
20 | Restricted Receipts 842,433 (42,630) 799,803 |
21 | Total - Policy, Information and |
22 | Communications 9,221,944 (111,558) 9,110,386 |
23 | Emergency Preparedness and Infectious Disease |
24 | General Revenues 1,907,851 (14,678) 1,893,173 |
25 | Federal Funds 15,196,529 1,691,217 16,887,746 |
26 | Total – Emergency Preparedness and |
27 | Infectious Disease 17,104,380 1,676,539 18,780,919 |
28 | COVID-19 |
29 | Federal Funds |
30 | Federal Funds 15,176,647 2,384,012 17,560,659 |
31 | Federal Funds – State Fiscal Recovery Fund |
32 | COVID-19 Operational Support 0 229,342 229,342 |
33 | Total – COVID-19 15,176,647 2,613,354 17,790,001 |
34 | Grand Total - Health 295,526,774 16,487,412 312,014,186 |
| LC004135 - Page 19 of 51 |
1 | Human Services |
2 | Central Management |
3 | General Revenues 8,050,831 (1,391,873) 6,658,958 |
4 | Of this amount, $400,000 is to support the domestic violence prevention fund to provide |
5 | direct services through the Coalition Against Domestic Violence, $25,000 for the Center for |
6 | Southeast Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys |
7 | and Girls Clubs, $300,000 is for outreach and supportive services through Day One, $950,000 is |
8 | for food collection and distribution through the Rhode Island Community Food Bank, $500,000 for |
9 | services provided to the homeless at Crossroads Rhode Island, $600,000 for the Community Action |
10 | Fund, $250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy, |
11 | $200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support |
12 | services provided to the immigrant and refugee population through Higher Ground International, |
13 | $50,000 is for services provided to refugees through the Refugee Dream Center and $150,000 for |
14 | the Substance Use and Mental Health Leadership Council of RI. |
15 | The director of the department of human services shall provide to the speaker of the house, |
16 | president of the senate, and chairs of the house and senate finance committees at least every sixty |
17 | (60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer |
18 | serving staff. The report shall include: documentation of newly filled and vacated positions, |
19 | including lateral transfers, position titles, civil service information, including numbers of eligible |
20 | and available candidates, plans for future testing and numbers of eligible and available candidates |
21 | resulting from such testing, impacts on caseload backlogs and call center wait times, as well as |
22 | other pertinent information as determined by the director. |
23 | Federal Funds 8,064,314 452,931 8,517,245 |
24 | Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs. |
25 | Restricted Receipts 300,000 1,060,207 1,360,207 |
26 | Total - Central Management 16,415,145 121,265 16,536,410 |
27 | Child Support Enforcement |
28 | General Revenues 4,390,046 110,877 4,500,923 |
29 | Federal Funds 10,229,053 (2,092,814) 8,136,239 |
30 | Restricted Receipts 3,816,099 391,310 4,207,409 |
31 | Total - Child Support Enforcement 18,435,198 (1,590,627) 16,844,571 |
32 | Individual and Family Support |
33 | General Revenues 35,143,366 (581,136) 34,562,230 |
34 | Federal Funds |
| LC004135 - Page 20 of 51 |
1 | Federal Funds 128,579,088 10,709,211 139,288,299 |
2 | Federal Funds – State Fiscal Recovery Fund |
3 | Child Care Support 0 1,004,309 1,004,309 |
4 | Restricted Receipts 115,000 (15,000) 100,000 |
5 | Other Funds |
6 | Rhode Island Capital Plan Funds |
7 | Blind Vending Facilities 165,000 0 165,000 |
8 | Total - Individual and Family Support 164,002,454 11,117,384 175,119,838 |
9 | Office of Veterans Services |
10 | General Revenues 33,499,864 11,401 33,511,265 |
11 | Of this amount, $200,000 is to provide support services through veterans’ organizations, |
12 | $50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services |
13 | Officers (VSO) program through the Veterans of Foreign Wars. |
14 | Federal Funds 15,752,830 1,624,289 17,377,119 |
15 | Restricted Receipts 1,725,342 (393,921) 1,331,421 |
16 | Other Funds |
17 | Rhode Island Capital Plan Funds |
18 | Veterans Home Asset Protection 665,000 442,224 1,107,224 |
19 | Veterans Memorial Cemetery Asset Protection 300,000 415,003 715,003 |
20 | Total - Office of Veterans Services 51,943,036 2,098,996 54,042,032 |
21 | Health Care Eligibility |
22 | General Revenues 10,511,087 513,511 11,024,598 |
23 | Federal Funds 16,662,419 309,990 16,972,409 |
24 | Total - Health Care Eligibility 27,173,506 823,501 27,997,007 |
25 | Supplemental Security Income Program |
26 | General Revenues 16,680,780 (84,780) 16,596,000 |
27 | Rhode Island Works |
28 | General Revenues 9,891,538 (10,142) 9,881,396 |
29 | Federal Funds 109,225,738 (8,220,937) 101,004,801 |
30 | Total - Rhode Island Works 119,117,276 (8,231,079) 110,886,197 |
31 | Other Programs |
32 | General Revenues 2,231,840 3,874,558 6,106,398 |
33 | Federal Funds |
34 | Federal Funds 382,432,873 (36,822,408) 345,610,465 |
| LC004135 - Page 21 of 51 |
1 | Federal Funds – State Fiscal Recovery Fund |
2 | Retail SNAP Incentives Pilot Program 0 1,350 1,350 |
3 | Restricted Receipts 8,000 350,000 358,000 |
4 | Total - Other Programs 384,672,713 (32,596,500) 352,076,213 |
5 | Office of Healthy Aging |
6 | General Revenues 15,623,340 (1,284,103) 14,339,237 |
7 | Of this amount, $325,000 is to provide elder services, including respite, through the |
8 | Diocese of Providence; $40,000 is for ombudsman services provided by the Alliance for Long |
9 | Term Care in accordance with chapter 66.7 of title 42; and $1,600,000 is for Senior Services |
10 | Support and $730,000 is for elderly nutrition, of which $680,000 is for Meals on Wheels. |
11 | Federal Funds 19,011,572 (1,361,734) 17,649,838 |
12 | Restricted Receipt 46,200 138,068 184,268 |
13 | Other Funds |
14 | Intermodal Surface Transportation Fund 4,267,406 19,460 4,286,866 |
15 | The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled |
16 | transportation program expenses no later than fifteen (15) days of the authority’s submission of a |
17 | request for payment. |
18 | Total - Office of Healthy Aging 38,948,518 (2,488,309) 36,460,209 |
19 | Grand Total - Human Services 837,388,626 (30,830,149) 806,558,477 |
20 | Behavioral Healthcare, Developmental Disabilities and Hospitals |
21 | Central Management |
22 | General Revenues 8,058,892 2,105,705 10,164,597 |
23 | Federal Funds 2,631,491 (829,069) 1,802,422 |
24 | Restricted Receipts 559,071 1,186,952 1,746,023 |
25 | Total - Central Management 11,249,454 2,463,588 13,713,042 |
26 | Services for the Developmentally Disabled |
27 | General Revenues 218,735,702 5,103,858 223,839,560 |
28 | Provided that of this general revenue funding, an amount certified by the department shall |
29 | be expended on certain community-based department of behavioral healthcare, developmental |
30 | disabilities and hospitals (BHDDH) developmental disability private provider and self-directed |
31 | consumer direct care service worker raises and associated payroll costs as authorized by BHDDH |
32 | and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree |
33 | Addendum. Any increase for direct support staff and residential or other community-based setting |
34 | must first receive the approval of BHDDH. |
| LC004135 - Page 22 of 51 |
1 | Provided further that of this general revenue funding, $928,200 shall be expended on a |
2 | Transformation Fund to be used for I/DD integrated day activities and supported employment |
3 | services, or which a total of $650,000 shall be expended specifically on those who self-direct for |
4 | creation of regional service advisement models and pool of substitute staff. All unexpended or |
5 | unencumbered balances of this designation at the end of the fiscal year shall be reappropriated to |
6 | the ensuing fiscal year and made immediately available for the same purpose. |
7 | Federal Funds 286,950,145 2,911,578 289,861,723 |
8 | Provided that of this federal funding, an amount certified by the department shall be |
9 | expended on certain community-based department of behavioral healthcare, developmental |
10 | disabilities and hospitals (BHDDH) developmental disability private provider and self-directed |
11 | consumer direct care service worker raises and associated payroll costs as authorized by BHDDH |
12 | and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree |
13 | Addendum. Any increase for direct support staff and residential or other community-based setting |
14 | must first receive the approval of BHDDH. |
15 | Provided further that of this federal funding, $371,800 shall be expended on a |
16 | Transformation Fund to be used for I/DD integrated day activities and supported employment |
17 | services. All unexpended or unencumbered balances of this designation at the end of the fiscal year |
18 | shall be reappropriated to the ensuing fiscal year and made immediately available for the same |
19 | purpose. |
20 | Restricted Receipts 1,300,866 711,700 2,012,566 |
21 | Other Funds |
22 | Rhode Island Capital Plan Funds |
23 | DD Residential Support 100,000 195,618 295,618 |
24 | Total - Services for the Developmentally |
25 | Disabled 507,086,713 8,922,754 516,009,467 |
26 | Behavioral Healthcare Services |
27 | General Revenues 4,817,486 397,689 5,215,175 |
28 | Federal Funds |
29 | Federal Funds 32,467,553 3,856,223 36,323,776 |
30 | Provided that $250,000 from Social Services Block Grant funds is awarded to The |
31 | Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and |
32 | services program offered to individuals with behavioral health issues. |
33 | Federal Funds – State Fiscal Recovery Fund |
34 | 9-8-8 Hotline 1,800,000 612,677 2,412,677 |
| LC004135 - Page 23 of 51 |
1 | Crisis Intervention Trainings 0 1,217,506 1,217,506 |
2 | Restricted Receipts 5,416,046 10,184,282 15,600,328 |
3 | Provided that $450,000 $486,850 from the opioid stewardship fund is distributed equally |
4 | to the seven regional substance abuse prevention task forces to fund priorities determined by each |
5 | Task Force. |
6 | Total - Behavioral Healthcare Services 44,501,085 16,268,377 60,769,462 |
7 | Hospital and Community Rehabilitative Services |
8 | General Revenues 53,723,206 302,664 54,025,870 |
9 | Federal Funds 61,515,889 (1,381,094) 60,134,795 |
10 | Restricted Receipts 4,634,700 889,515 5,524,215 |
11 | Other Funds |
12 | Rhode Island Capital Plan Funds |
13 | Hospital Equipment 300,000 312,311 612,311 |
14 | Total - Hospital and Community Rehabilitative |
15 | Services 120,173,795 123,396 120,297,191 |
16 | State of RI Psychiatric Hospital |
17 | General Revenues 33,443,552 383,865 33,827,417 |
18 | Restricted Receipts 144,000 0 144,000 |
19 | Other Funds |
20 | Rhode Island Capital Plan Funds |
21 | RISPH Equipment 100,000 0 100,000 |
22 | Total - State of RI Psychiatric Hospital 33,687,552 383,865 34,071,417 |
23 | Grand Total - Behavioral Healthcare, |
24 | Developmental Disabilities and Hospitals 716,698,599 28,161,980 744,860,579 |
25 | Office of the Child Advocate |
26 | General Revenues 2,264,613 (79,603) 2,185,010 |
27 | Commission on the Deaf and Hard of Hearing |
28 | General Revenues 786,233 (18,570) 767,663 |
29 | Restricted Receipts 142,921 66,368 209,289 |
30 | Grand Total - Comm. On Deaf and |
31 | Hard-of-Hearing 929,154 47,798 976,952 |
32 | Governor’s Commission on Disabilities |
33 | General Revenues |
34 | General Revenues 870,754 24,087 894,841 |
| LC004135 - Page 24 of 51 |
1 | Livable Home Modification Grant Program 515,278 890,565 1,405,843 |
2 | Provided that this will be used for home modification and accessibility enhancements to |
3 | construct, retrofit, and/or renovate residences to allow individuals to remain in community settings. |
4 | This will be in consultation with the executive office of health and human services. All unexpended |
5 | or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal |
6 | year, and made immediately available for the same purpose. |
7 | Federal Funds 340,067 25 340,092 |
8 | Restricted Receipts 79,943 (12,753) 67,190 |
9 | Grand Total - Governor’s Commission |
10 | on Disabilities 1,806,042 901,924 2,707,966 |
11 | Office of the Mental Health Advocate |
12 | General Revenues 1,117,164 (184,723) 932,441 |
13 | Elementary and Secondary Education |
14 | Administration of the Comprehensive Education Strategy |
15 | General Revenues 34,222,798 4,679,856 38,902,654 |
16 | Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s |
17 | Hospital pursuant to § 16-7-20; $395,000 be allocated to support child opportunity zones through |
18 | agreements with the department of elementary and secondary education to strengthen education, |
19 | health and social services for students and their families as a strategy to accelerate student |
20 | achievement; $450,000 and 3.0 full-time equivalent positions be allocated to support a special |
21 | education function to facilitate individualized education program (IEP) and 504 services; and |
22 | further provided that $130,000 be allocated to City Year for the Whole School Whole Child |
23 | Program, which provides individualized support to at-risk students; and further provided that all |
24 | unexpended or unencumbered balances as of June 30, 2026, relating to the Learn365RI program |
25 | are hereby reappropriated to the following fiscal year. |
26 | Provided further that of this amount, $1,860,000 is allocated toward a special education |
27 | settlement to provide compensatory special education services, related administrative costs, and |
28 | attorneys’ fees pursuant to a legal settlement authorized by the Rhode Island board of education, |
29 | of which all unexpended or unencumbered balances at the end of the fiscal year shall be |
30 | reappropriated to the ensuing fiscal year and made immediately available for the same purpose until |
31 | the requirements of the settlement agreement have been satisfied. |
32 | Federal Funds |
33 | Federal Funds 255,593,813 15,223,355 270,817,168 |
34 | Provided that $684,000 from the department’s administrative share of Individuals with |
| LC004135 - Page 25 of 51 |
1 | Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to |
2 | support the Rhode Island Vision Education and Services Program. |
3 | Federal Funds – State Fiscal Recovery Fund |
4 | Adult Education Providers 128,373 1,410,989 1,539,362 |
5 | Out of School Time Education Providers 0 2,047,238 2,047,238 |
6 | Restricted Receipts |
7 | Restricted Receipts 1,724,551 466,348 2,190,899 |
8 | HRIC Adult Education Grants 3,500,000 0 3,500,000 |
9 | Total - Admin. of the Comprehensive Ed. |
10 | Strategy 295,169,535 23,827,786 318,997,321 |
11 | Davies Career and Technical School |
12 | General Revenues 18,532,152 951,765 19,483,917 |
13 | Federal Funds 924,285 312,154 1,236,439 |
14 | Restricted Receipts 5,471,394 1,212 5,472,606 |
15 | Other Funds |
16 | Rhode Island Capital Plan Funds |
17 | Davies School HVAC 50,000 1,151,286 1,201,286 |
18 | Davies School Asset Protection 750,000 149,614 899,614 |
19 | Davies School Healthcare Classroom |
20 | Renovations 6,911,727 (6,911,727) 0 |
21 | Davies School Wing Renovation 34,515,423 (25,892,838) 8,622,585 |
22 | Total - Davies Career and Technical School 67,154,981 (30,238,534) 36,916,447 |
23 | RI School for the Deaf |
24 | General Revenues 8,809,938 19,673 8,829,611 |
25 | Federal Funds 271,830 (46,465) 225,365 |
26 | Restricted Receipts 1,097,000 505,000 1,602,000 |
27 | Other Funds |
28 | Rhode Island Capital Plan Funds |
29 | School for the Deaf Asset Protection 100,000 311,780 411,780 |
30 | Total - RI School for the Deaf 10,278,768 789,988 11,068,756 |
31 | Metropolitan Career and Technical School |
32 | General Revenues 12,966,926 0 12,966,926 |
33 | Other Funds |
34 | Rhode Island Capital Plan Funds |
| LC004135 - Page 26 of 51 |
1 | MET School Asset Protection 250,000 1,971,348 2,221,348 |
2 | Total - Metropolitan Career and Technical |
3 | School 13,216,926 1,971,348 15,188,274 |
4 | Education Aid |
5 | General Revenues 1,272,230,353 38,186 1,272,268,539 |
6 | Provided that the criteria for the allocation of early childhood funds shall prioritize pre- |
7 | kindergarten seats and classrooms for four-year-olds whose family income is at or below one |
8 | hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities |
9 | with higher concentrations of low performing schools. |
10 | Restricted Receipts 38,952,936 9,630,716 48,583,652 |
11 | Total - Education Aid 1,311,183,289 9,668,902 1,320,852,191 |
12 | Central Falls School District |
13 | General Revenues 54,567,882 0 54,567,882 |
14 | School Construction Aid |
15 | General Revenues |
16 | School Housing Aid 119,887,755 0 119,887,755 |
17 | Teachers' Retirement |
18 | General Revenues 137,991,006 (4,390,928) 133,600,078 |
19 | Grand Total - Elementary and Secondary |
20 | Education 2,009,450,142 1,628,562 2,011,078,704 |
21 | Public Higher Education |
22 | Office of Postsecondary Commissioner |
23 | General Revenues 33,322,291 28,338 33,350,629 |
24 | Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5, |
25 | $75,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with |
26 | developmental and intellectual disabilities. It is also provided that $7,367,460 $7,516,726 shall be |
27 | allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support |
28 | Rhode Island’s membership in the New England Board of Higher Education; $5,476,723 |
29 | $5,237,166 shall be allocated to the Rhode Island hope scholarship program; and $100,000 shall be |
30 | allocated to the Rhode Island School for Progressive Education to support access to higher |
31 | education opportunities for teachers of color. |
32 | Federal Funds |
33 | Federal Funds 5,582,208 (212,342) 5,369,866 |
34 | Guaranty Agency Administration 60,000 0 60,000 |
| LC004135 - Page 27 of 51 |
1 | Federal Funds - State Fiscal Recovery Fund |
2 | Fresh Start Scholarship 0 1,199,287 1,199,287 |
3 | RI Reconnect 0 4,600,385 4,600,385 |
4 | RIC Cybersecurity Center 0 475,006 475,006 |
5 | Restricted Receipts |
6 | Restricted Receipts 8,383,189 (65,235) 8,317,954 |
7 | Tuition Savings Program - Scholarships |
8 | and Grants 3,400,000 0 3,400,000 |
9 | Other Funds |
10 | Nursing Education Center - Operating 3,295,810 69,836 3,365,646 |
11 | Rhode Island Capital Plan Funds |
12 | WEC Expansion - Annex Site 1,220,000 (820,000) 400,000 |
13 | Total - Office of Postsecondary |
14 | Commissioner 55,263,498 5,275,275 60,538,773 |
15 | University of Rhode Island |
16 | General Revenues |
17 | General Revenues 115,308,021 (68,907) 115,239,114 |
18 | Provided that in order to leverage federal funding and support economic development, |
19 | $700,000 shall be allocated to the small business development center, $125,000 shall be allocated |
20 | to the Institute for Labor Studies & Research, $50,000 shall be allocated to Special Olympics Rhode |
21 | Island to support its mission of providing athletic opportunities for individuals with intellectual and |
22 | developmental disabilities, and $874,069 shall be used to support programming related to career |
23 | readiness, career placement, internships, and work-based learning. |
24 | Debt Service 31,526,482 3,228,750 34,755,232 |
25 | RI State Forensics Laboratory 1,803,420 0 1,803,420 |
26 | Other Funds |
27 | University and College Funds 847,374,010 (1,497,801) 845,876,209 |
28 | Debt - Dining Services 781,957 4,070 786,027 |
29 | Debt - Education and General 5,076,811 (700) 5,076,111 |
30 | Debt - Health Services 16,032 (50) 15,982 |
31 | Debt - Housing Loan Funds 13,863,455 24,359 13,887,814 |
32 | Debt - Memorial Union 758,853 1,792 760,645 |
33 | Debt - Ryan Center 2,888,322 (511,944) 2,376,378 |
34 | Debt - Parking Authority 889,077 (79,798) 809,279 |
| LC004135 - Page 28 of 51 |
1 | URI Restricted Debt Service - Energy |
2 | Conservation 536,169 0 536,169 |
3 | URI Debt Service - Energy Conservation 1,956,906 0 1,956,906 |
4 | Rhode Island Capital Plan Funds |
5 | Asset Protection 14,606,536 3,313,057 17,919,593 |
6 | Mechanical, Electric, and Plumbing |
7 | Improvements 7,293,838 (1,989,199) 5,304,639 |
8 | Fire Protection Academic Buildings 1,641,903 1,789,836 3,431,739 |
9 | Bay Campus 8,146,722 (43,200) 8,103,522 |
10 | Athletics Complex 33,942,707 3,377,715 37,320,422 |
11 | Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of |
12 | the total project. |
13 | Stormwater Management 4,252,678 (1,048,324) 3,204,354 |
14 | PFAS Removal Water Treatment Plant 13,759,400 (8,973,055) 4,786,345 |
15 | Campus Accessibility 2,300,000 0 2,300,000 |
16 | Building Envelope Improvements 3,000,000 0 3,000,000 |
17 | Total - University of Rhode Island 1,111,723,299 (2,473,399) 1,109,249,900 |
18 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
19 | of June 30, 2026 relating to the university of Rhode Island are hereby reappropriated to fiscal year |
20 | 2027. |
21 | Rhode Island College |
22 | General Revenues |
23 | General Revenues 70,714,722 (95,387) 70,619,335 |
24 | Provided that $464,377 shall be used to support programming related to career readiness, |
25 | career placement, internships, and work-based learning. |
26 | Debt Service 7,933,336 796,740 8,730,076 |
27 | Rhode Island Vision Education and Services |
28 | Program 1,800,000 0 1,800,000 |
29 | Other Funds |
30 | University and College Funds 120,309,539 5,949,928 126,259,467 |
31 | Debt - Education and General 1,478,585 (762,376) 716,209 |
32 | Debt - Student Union 212,200 0 212,000 |
33 | Debt - G.O. Debt Service 1,585,353 0 1,585,353 |
34 | Debt - Energy Conservation 762,375 0 762,375 |
| LC004135 - Page 29 of 51 |
1 | Rhode Island Capital Plan Funds |
2 | Asset Protection 5,950,000 5,136,325 11,086,325 |
3 | Infrastructure Modernization 5,675,000 6,172,208 11,847,208 |
4 | Phase IV: Whipple Hall 0 500,000 500,000 |
5 | Total - Rhode Island College 216,421,110 17,697,438 234,118,548 |
6 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
7 | of June 30, 2026, relating to Rhode Island college are hereby reappropriated to fiscal year 2027. |
8 | Community College of Rhode Island |
9 | General Revenues |
10 | General Revenues 63,740,346 555,615 64,295,961 |
11 | Provided that $391,175 shall be used to support programming related to career readiness, |
12 | career placement, internships, and work-based learning. |
13 | Debt Service 1,097,898 (5,760) 1,092,138 |
14 | Restricted Receipts 953,442 15,333 968,775 |
15 | Other Funds |
16 | University and College Funds 114,885,691 4,564,291 119,449,982 |
17 | Rhode Island Capital Plan Funds |
18 | Asset Protection 3,469,452 1,222,758 4,692,210 |
19 | Data, Cabling, and Power Infrastructure 5,750,000 (5,000,000) 750,000 |
20 | Flanagan Campus Renovations 3,200,000 149,954 3,349,954 |
21 | CCRI Renovation and Modernization |
22 | Phase I 15,000,000 1,512,602 16,512,602 |
23 | CCRI Renovation and Modernization |
24 | Phase II - IV 6,100,000 (5,200,000) 900,000 |
25 | CCRI Accessibility Improvements 290,000 10,000 300,000 |
26 | Total - Community College of RI 214,486,829 (2,175,207) 212,311,622 |
27 | Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
28 | of June 30, 2026, relating to the community college of Rhode Island are hereby reappropriated to |
29 | fiscal year 2027. |
30 | Grand Total - Public Higher Education 1,597,894,736 18,324,107 1,616,218,843 |
31 | RI State Council on the Arts |
32 | General Revenues |
33 | Operating Support 1,224,685 1,443 1,226,128 |
34 | Grants 1,190,000 0 1,190,000 |
| LC004135 - Page 30 of 51 |
1 | Provided that $400,000 be provided to support the operational costs of WaterFire |
2 | Providence art installations. |
3 | Federal Funds 1,022,711 70,862 1,093,573 |
4 | Restricted Receipts 115,058 (115,058) 0 |
5 | Other Funds |
6 | Art for Public Facilities 690,000 11,000 701,000 |
7 | Grand Total - RI State Council on the Arts 4,242,454 (31,753) 4,210,701 |
8 | RI Atomic Energy Commission |
9 | General Revenues 1,278,282 3,909 1,282,191 |
10 | Restricted Receipts 25,036 0 25,036 |
11 | Other Funds |
12 | URI Sponsored Research 361,177 (33,093) 328,084 |
13 | Rhode Island Capital Plan Funds |
14 | Asset Protection 50,000 7,966 57,966 |
15 | Grand Total - RI Atomic Energy |
16 | Commission 1,714,495 (21,218) 1,693,277 |
17 | RI Historical Preservation and Heritage Commission |
18 | General Revenues 1,969,751 47,282 2,017,033 |
19 | Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
20 | activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions. |
21 | Federal Funds 822,451 (15,198) 807,253 |
22 | Restricted Receipts 511,827 0 511,827 |
23 | Other Funds |
24 | RIDOT Project Review 144,602 (4,202) 140,400 |
25 | Rhode Island Capital Plan Funds |
26 | Archaeological Collection Facility 0 50,000 50,000 |
27 | Grand Total - RI Historical Preservation and |
28 | Heritage Comm. 3,448,631 77,882 3,526,513 |
29 | Attorney General |
30 | Criminal |
31 | General Revenues 23,147,524 643,171 23,790,695 |
32 | Federal Funds 3,404,012 (215,563) 3,188,449 |
33 | Restricted Receipts 2,096,085 (143,314) 1,952,771 |
34 | Total - Criminal 28,647,621 284,294 28,931,915 |
| LC004135 - Page 31 of 51 |
1 | Civil |
2 | General Revenues 7,301,706 (856,568) 6,445,138 |
3 | Federal Funds 100,000 25,553 125,553 |
4 | Restricted Receipts 4,724,238 49,076 4,773,314 |
5 | Total - Civil 12,125,944 (781,939) 11,344,005 |
6 | Bureau of Criminal Identification |
7 | General Revenues 2,440,742 26,983 2,467,725 |
8 | Federal Funds 64,547 (30,000) 34,547 |
9 | Restricted Receipts 1,329,498 607,284 1,936,782 |
10 | Total - Bureau of Criminal Identification 3,834,787 604,267 4,439,054 |
11 | General |
12 | General Revenues 5,354,455 331,878 5,686,333 |
13 | Other Funds |
14 | Rhode Island Capital Plan Funds |
15 | Building Renovations and Repairs 2,525,000 0 2,525,000 |
16 | Total - General 7,879,455 331,878 8,211,333 |
17 | Grand Total - Attorney General 52,487,807 438,500 52,926,307 |
18 | Corrections |
19 | Central Management |
20 | General Revenues 24,875,748 1,110,252 25,986,000 |
21 | Federal Funds 0 177,680 177,680 |
22 | Total – Central Management 24,875,748 1,287,932 26,163,680 |
23 | Parole Board |
24 | General Revenues 1,673,257 (61,155) 1,612,102 |
25 | Custody and Security |
26 | General Revenues 182,260,831 (2,486,473) 179,774,358 |
27 | Federal Funds 1,371,846 1,201,698 2,573,544 |
28 | Other Funds |
29 | Rhode Island Capital Plan Funds |
30 | Intake Service Center HVAC 27,818,335 (782,805) 27,035,530 |
31 | Total - Custody and Security 211,451,012 (2,067,580) 209,383,432 |
32 | Institutional Support |
33 | General Revenues 40,099,600 724,402 40,824,002 |
34 | Other Funds |
| LC004135 - Page 32 of 51 |
1 | Rhode Island Capital Plan Funds |
2 | Asset Protection 8,277,650 2,100,000 10,377,650 |
3 | Correctional Facilities – Renovations 3,179,677 (3,179,677) 0 |
4 | Total - Institutional Support 51,556,927 (355,275) 51,201,652 |
5 | Institutional Based Rehab/Population Management |
6 | General Revenues 15,027,101 (468,665) 14,558,436 |
7 | Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
8 | discharge planning. |
9 | The director of the department of corrections shall provide to the speaker of the house and |
10 | president of the senate at least every ninety (90) days beginning September 1, 2022, a report on |
11 | efforts to modernize the correctional industries program. The report shall, at minimum, provide |
12 | data on the past ninety (90) days regarding program participation; changes made in programming |
13 | to more closely align with industry needs; new or terminated partnerships with employers, |
14 | nonprofits, and advocacy groups; current program expenses and revenues; and the employment |
15 | status of all persons on the day of discharge from department care who participated in the |
16 | correctional industries program. |
17 | Federal Funds 386,256 391,550 777,806 |
18 | Restricted Receipts 1,300,000 193,379 1,493,379 |
19 | Total - Institutional Based Rehab/Population |
20 | Mgt. 16,713,357 116,264 16,829,621 |
21 | Healthcare Services |
22 | General Revenues 37,051,880 3,124,127 40,176,007 |
23 | Community Corrections |
24 | General Revenues 23,026,186 (288,024) 22,738,162 |
25 | Federal Funds 0 47,814 47,814 |
26 | Restricted Receipts 3,091 (604) 2,487 |
27 | Total - Community Corrections 23,029,277 (240,814) 22,788,463 |
28 | Grand Total - Corrections 366,351,458 1,803,499 368,154,957 |
29 | Judiciary |
30 | Supreme Court |
31 | General Revenues |
32 | General Revenues 36,665,481 1,811,372 38,476,853 |
33 | Provided however, that no more than $1,430,073 in combined total shall be offset to the |
34 | public defender’s office, the attorney general’s office, the department of corrections, the department |
| LC004135 - Page 33 of 51 |
1 | of children, youth and families, and the department of public safety for square-footage occupancy |
2 | costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island |
3 | Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to § |
4 | 12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and |
5 | eviction defense to indigent individuals. |
6 | Defense of Indigents 7,875,432 (20,000) 7,855,432 |
7 | Federal Funds 205,395 (74,085) 131,310 |
8 | Restricted Receipts 4,312,243 (59,477) 4,252,766 |
9 | Other Funds |
10 | Rhode Island Capital Plan Funds |
11 | Judicial Complexes - HVAC 500,000 5,885 505,885 |
12 | Judicial Complexes Asset Protection 1,500,000 22,618 1,522,618 |
13 | Judicial Complexes Fan Coil Unit |
14 | Replacements 500,000 3,082 503,082 |
15 | Garrahy Courthouse Restoration 1,125,000 18,183 1,143,183 |
16 | Total - Supreme Court 52,683,551 1,707,578 54,391,129 |
17 | Judicial Tenure and Discipline |
18 | General Revenues 188,686 89 188,775 |
19 | Superior Court |
20 | General Revenues 30,216,228 66,823 30,283,051 |
21 | Restricted Receipts 325,000 0 325,000 |
22 | Total - Superior Court 30,541,228 66,823 30,608,051 |
23 | Family Court |
24 | General Revenues 29,167,951 66,679 29,234,630 |
25 | Federal Funds 5,392,549 (421,847) 4,970,702 |
26 | Total - Family Court 34,560,500 (355,168) 34,205,332 |
27 | District Court |
28 | General Revenues 17,697,776 73,018 17,770,794 |
29 | Federal Funds 696,951 (374,123) 322,828 |
30 | Restricted Receipts 60,000 0 60,000 |
31 | Total - District Court 18,454,727 (301,105) 18,153,622 |
32 | Traffic Tribunal |
33 | General Revenues 11,704,985 36,532 11,741,517 |
34 | Workers' Compensation Court |
| LC004135 - Page 34 of 51 |
1 | Restricted Receipts 11,090,756 (7,217) 11,083,539 |
2 | Grand Total - Judiciary 159,224,433 1,147,532 160,371,965 |
3 | Military Staff |
4 | General Revenues 3,424,058 84,034 3,508,092 |
5 | Federal Funds 28,982,412 38,249,854 67,232,266 |
6 | Restricted Receipts |
7 | RI Military Family Relief Fund 55,000 0 55,000 |
8 | RING Counterdrug Program 11,000 0 11,000 |
9 | Other Funds |
10 | Rhode Island Capital Plan Funds |
11 | Aviation Readiness Center 4,538,673 2,979,941 7,518,614 |
12 | Asset Protection 2,564,675 1,707,192 4,271,867 |
13 | Quonset Airport Runway Reconstruction 446,663 380,922 827,585 |
14 | Counter-Drug Training Facility 1,025,250 1,558,558 2,583,808 |
15 | Squadron Ops Facility (Air Guard) 600,000 0 600,000 |
16 | Quonset Air National Guard HQ Facility 0 1,893,948 1,893,948 |
17 | Grand Total - Military Staff 41,647,731 46,854,449 88,502,180 |
18 | Public Safety |
19 | Central Management |
20 | General Revenues 1,899,154 9,487,402 11,386,556 |
21 | Provided that $400,000 $558,089 shall be allocated to support the Family Service of Rhode |
22 | Island’s GO Team program of on-scene support to children who are victims of violence and other |
23 | traumas. It is also provided that $9,047,396 shall be allocated as the state contribution for the |
24 | statewide body-worn camera program, subject to all program and reporting rules, regulations, |
25 | policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the |
26 | provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June |
27 | 30, 2026 from this appropriation are hereby reappropriated to fiscal year 2027. |
28 | Federal Funds |
29 | Federal Funds 18,479,969 (4,076,435) 14,403,534 |
30 | Federal Funds – State Fiscal Recovery Fund |
31 | Support for Survivors of Domestic Violence 29,753 4,501,209 4,530,962 |
32 | Restricted Receipts 738,584 220,244 958,828 |
33 | Total - Central Management 21,147,460 10,132,420 31,279,880 |
34 | E-911 Emergency Telephone System |
| LC004135 - Page 35 of 51 |
1 | Restricted Receipts 10,730,138 243,942 10,974,080 |
2 | Security Services |
3 | General Revenues 33,685,555 (1,309,484) 32,376,071 |
4 | Municipal Police Training Academy |
5 | General Revenues 349,440 16,020 365,460 |
6 | Federal Funds 417,455 71,773 489,228 |
7 | Total - Municipal Police Training Academy 766,895 87,793 854,688 |
8 | State Police |
9 | General Revenues 96,907,970 1,162,633 98,070,603 |
10 | Federal Funds 8,126,146 2,732,983 10,859,129 |
11 | Restricted Receipts 2,845,158 0 2,845,158 |
12 | Other Funds |
13 | Airport Corporation Assistance 151,310 (540) 150,770 |
14 | Road Construction Reimbursement 3,355,100 2,200,000 5,555,100 |
15 | Weight and Measurement Reimbursement 402,401 226,281 628,682 |
16 | Rhode Island Capital Plan Funds |
17 | DPS Asset Protection 1,205,000 1,911,587 3,116,587 |
18 | Southern Barracks 16,750,000 (20) 16,749,980 |
19 | Training Academy Upgrades 1,550,000 325,148 1,875,148 |
20 | Statewide Communications System Network 245,048 (245,048) 0 |
21 | Total - State Police 131,538,133 8,313,024 139,851,157 |
22 | Grand Total - Public Safety 197,868,181 17,467,695 215,335,876 |
23 | Office of Public Defender |
24 | General Revenues 18,178,679 11,095 18,189,774 |
25 | Federal Funds 85,035 0 85,035 |
26 | Grand Total - Office of Public Defender 18,263,714 11,095 18,274,809 |
27 | Emergency Management Agency |
28 | General Revenues 7,457,256 186,926 7,644,182 |
29 | Provided that of this general revenue amount, $250,000 is to be used to cover security |
30 | expenses incurred by state agencies associated with the FIFA 2026 World Cup that would not be |
31 | reimbursed by other available funding sources. All unexpended or unencumbered balances of this |
32 | designation, as of June 30, 2026, shall be reappropriated to the ensuing fiscal year and made |
33 | immediately available for the same purpose. |
34 | Federal Funds 34,906,616 12,840,348 47,746,964 |
| LC004135 - Page 36 of 51 |
1 | Restricted Receipts 428,308 213,109 641,417 |
2 | Other Funds |
3 | Rhode Island Capital Plan Funds |
4 | RI Statewide Communications Infrastructure 315,404 85,162 400,566 |
5 | RI Statewide Communications Network Tower 550,000 0 550,000 |
6 | State Emergency Ops Center 0 64,000 64,000 |
7 | Grand Total - Emergency Management |
8 | Agency 43,657,584 13,389,545 57,047,129 |
9 | Environmental Management |
10 | Office of the Director |
11 | General Revenues 9,446,875 (127,764) 9,319,111 |
12 | Of this general revenue amount, $180,000 is appropriated to the conservation districts and |
13 | $100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a |
14 | veterinarian at the Wildlife Clinic of Rhode Island. |
15 | Federal Funds 354,975 329,383 684,358 |
16 | Restricted Receipts 5,930,220 1,150,812 7,081,032 |
17 | Total - Office of the Director 15,732,070 1,352,431 17,084,501 |
18 | Natural Resources |
19 | General Revenues 32,325,750 80,705 32,406,455 |
20 | Provided that of this general revenue amount, $150,000 is to be used for marine mammal |
21 | response activities in conjunction with matching federal funds. |
22 | Federal Funds 31,528,201 264,097 31,792,298 |
23 | Restricted Receipts 6,185,022 721,371 6,906,393 |
24 | Other Funds |
25 | DOT Recreational Projects 762,000 26,547 788,547 |
26 | Blackstone Bike Path Design 1,000,000 0 1,000,000 |
27 | Rhode Island Capital Plan Funds |
28 | Dam Repair 6,815,000 (6,422,589) 392,411 |
29 | Fort Adams Rehabilitation 500,000 216,595 716,595 |
30 | Port of Galilee 20,500,000 (5,779,101) 14,720,899 |
31 | Newport Pier Upgrades 500,000 502,328 1,002,328 |
32 | Recreation Facilities Asset Protection 750,000 0 750,000 |
33 | Recreational Facilities Improvements 2,900,000 4,735,607 7,635,607 |
34 | Natural Resources Office and Visitor's Center 1,836,709 97,368 1,934,077 |
| LC004135 - Page 37 of 51 |
1 | Fish & Wildlife Maintenance Facilities 200,000 19,291 219,291 |
2 | Marine Infrastructure/Pier Development 700,000 752,413 1,452,413 |
3 | Total - Natural Resources 106,502,682 (4,785,368) 101,717,314 |
4 | Environmental Protection |
5 | General Revenues 16,607,743 219,983 16,827,726 |
6 | Federal Funds 12,825,343 2,885,397 15,710,740 |
7 | Restricted Receipts 12,660,382 62,782 12,723,164 |
8 | Other Funds |
9 | Transportation MOU 95,967 (35,866) 60,101 |
10 | Total - Environmental Protection 42,189,435 3,132,296 45,321,731 |
11 | Grand Total - Environmental Management 164,424,187 (300,641) 164,123,546 |
12 | Coastal Resources Management Council |
13 | General Revenues 3,904,812 269,201 4,174,013 |
14 | Federal Funds 3,331,166 (222,509) 3,108,657 |
15 | Restricted Receipts 624,768 (288,957) 335,811 |
16 | Other Funds |
17 | Rhode Island Capital Plan Funds |
18 | South Coast Restoration Project 7,000,000 0 7,000,000 |
19 | Pawcatuck Resiliency Elevation Study 0 50,000 50,000 |
20 | Grand Total - Coastal Resources Mgmt. |
21 | Council 14,860,746 (192,265) 14,668,481 |
22 | Transportation |
23 | Central Management |
24 | Federal Funds 13,777,360 91,840 13,869,200 |
25 | Other Funds |
26 | Gasoline Tax 9,004,830 (1,279,968) 7,724,862 |
27 | Total - Central Management 22,782,190 (1,188,128) 21,594,062 |
28 | Management and Budget |
29 | Other Funds |
30 | Gasoline Tax 3,839,065 1,635,875 5,474,940 |
31 | Infrastructure Engineering |
32 | Federal Funds |
33 | Federal Funds 460,804,783 107,234,705 568,039,488 |
34 | Federal Funds – State Fiscal Recovery Fund |
| LC004135 - Page 38 of 51 |
1 | Municipal Roads Grant Program 0 11,421,717 11,421,717 |
2 | Washington Bridge Project 0 16,895,328 16,895,328 |
3 | Restricted Receipts 6,066,037 (4,166,072) 1,899,965 |
4 | Other Funds |
5 | Gasoline Tax 88,272,135 (2,900,290) 85,371,845 |
6 | Provided that of this amount, $6,500,000 is appropriated to the Municipal Roads Grant |
7 | Program known as RhodeRestore to provide funding to municipalities for the construction and |
8 | maintenance of roads, sidewalks, and bridges. Provided that twenty-five percent (25%) of the funds |
9 | shall be distributed equally to each city and town, and seventy-five percent (75%) shall be allocated |
10 | proportionally based on each municipality’s share of municipally maintained road miles, as |
11 | determined by the most recent data available from the Rhode Island department of transportation. |
12 | Provided further that each municipality is required to provide a sixty-seven percent (67%) match. |
13 | Provided that of this amount, sufficient funds from the Rhode Island public transit |
14 | authority’s share of gasoline tax proceeds shall be allocated to the state paratransit program, |
15 | including the expansion pilot program known as ride anywhere to ensure statewide paratransit |
16 | services are maintained. |
17 | Land Sale Revenue 6,239,422 (135,005) 6,104,417 |
18 | Tolling Revenue 10,000,000 (10,000,000) 0 |
19 | Rhode Island Capital Plan Funds |
20 | Highway Improvement Program 115,617,814 (2,047,814) 113,570,000 |
21 | Bike Path Asset Protection 400,000 0 400,000 |
22 | RIPTA - Land and Buildings 6,905,927 (3,773,544) 3,132,383 |
23 | RIPTA - Pawtucket/Central Falls Bus Hub |
24 | Passenger Facility 1,500,000 690,534 2,190,534 |
25 | RIPTA - Providence High-Capacity Transit |
26 | Corridor Study 90,000 103,368 193,368 |
27 | RIPTA - Kingston Station Mobility Hub 0 1,431,933 1,431,933 |
28 | RIPTA - Pawtucket Bus Hub 0 126,000 126,000 |
29 | Total - Infrastructure Engineering 695,896,118 114,880,860 810,776,978 |
30 | Infrastructure Maintenance |
31 | Other Funds |
32 | Gasoline Tax 41,781,096 12,020,466 53,801,562 |
33 | The department of transportation will establish a municipal roadway database, which will |
34 | include information concerning the name, condition, length, roadway infrastructure, and pedestrian |
| LC004135 - Page 39 of 51 |
1 | features of each municipal roadway, updated annually by municipalities. The database will serve |
2 | as a comprehensive and transparent list of municipal roadway conditions. |
3 | Rhode Island Highway Maintenance |
4 | Account 114,037,366 187,636,187 301,673,553 |
5 | Rhode Island Capital Plan Funds |
6 | Maintenance Capital Equipment Replacement 1,800,000 1,858,569 3,658,569 |
7 | Maintenance Facilities Improvements 859,756 362,407 1,222,163 |
8 | Welcome Center 150,000 397,183 547,183 |
9 | Salt Storage Facilities 1,150,000 (36,338) 1,113,662 |
10 | Train Station Asset Protection 500,000 1,924,237 2,424,237 |
11 | Total - Infrastructure Maintenance 160,278,218 204,162,711 364,440,929 |
12 | Grand Total - Transportation 882,795,591 319,491,318 1,202,286,909 |
13 | Statewide Totals |
14 | General Revenues 5,809,363,121 15,647,789 5,825,010,910 |
15 | Federal Funds 5,108,485,986 400,377,986 5,508,863,972 |
16 | Restricted Receipts 458,544,467 98,531,046 557,075,513 |
17 | Other Funds 2,959,985,019 317,131,609 3,277,116,628 |
18 | Statewide Grand Total 14,336,378,593 831,688,430 15,168,067,023 |
19 | SECTION 2. Each line appearing in section 1 of this article shall constitute an |
20 | appropriation. |
21 | SECTION 3. The general assembly authorizes the state controller to establish the internal |
22 | service accounts shown below, and no other, to finance and account for the operations of state |
23 | agencies that provide services to other agencies, institutions and other governmental units on a cost |
24 | reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in |
25 | a businesslike manner; promote efficient use of services by making agencies pay the full costs |
26 | associated with providing the services; and allocate the costs of central administrative services |
27 | across all fund types, so that federal and other non-general fund programs share in the costs of |
28 | general government support. The controller is authorized to reimburse these accounts for the cost |
29 | of work or services performed for any other department or agency subject to the following |
30 | expenditure limitations: |
31 | Account Expenditure Limit |
32 | FY 2026 FY 2026 FY 2026 |
33 | Enacted Change FINAL |
34 | State Assessed Fringe Benefit Internal |
| LC004135 - Page 40 of 51 |
1 | Service Fund 37,255,808 94,704 37,350,512 |
2 | Administration Central Utilities Internal |
3 | Service Fund 30,366,642 0 30,366,642 |
4 | State Central Mail Internal Service Fund 9,020,425 (835) 9,019,590 |
5 | State Telecommunications Internal |
6 | Service Fund 3,426,061 3,173 3,429,234 |
7 | State Automotive Fleet Internal Service Fund 21,610,397 14,815 21,625,212 |
8 | Surplus Property Internal Service Fund 44,789 0 44,789 |
9 | Health Insurance Internal Service Fund 272,933,573 69,971,421 342,904,994 |
10 | Other Post-Employment Benefits Fund 63,854,008 (23,438,854) 40,415,154 |
11 | Capitol Police Internal Service Fund 1,659,403 188,969 1,848,372 |
12 | Corrections Central Distribution Center |
13 | Internal Service Fund 8,679,440 79,813 8,759,253 |
14 | Correctional Industries Internal Service Fund 8,477,292 52,361 8,529,653 |
15 | Secretary of State Record Center Internal |
16 | Service Fund 1,231,684 (76,237) 1,155,447 |
17 | Human Resources Internal Service Fund 18,711,878 (233,544) 18,478,334 |
18 | DCAMM Facilities Internal Service Fund 40,492,965 40,486 40,533,451 |
19 | Information Technology Internal |
20 | Service Fund 70,587,805 102,554 70,690,359 |
21 | SECTION 4. Departments and agencies listed below may not exceed the number of full- |
22 | time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do |
23 | not include limited period positions or, seasonal or intermittent positions whose scheduled period |
24 | of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not |
25 | exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor |
26 | do they include individuals engaged in training, the completion of which is a prerequisite of |
27 | employment. Provided, however, that the governor or designee, speaker of the house of |
28 | representatives or designee, and the president of the senate or designee may authorize an adjustment |
29 | to any limitation. Prior to the authorization, the state budget officer shall make a detailed written |
30 | recommendation to the governor, the speaker of the house, and the president of the senate. A copy |
31 | of the recommendation and authorization to adjust shall be transmitted to the chairman of the house |
32 | finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor. |
33 | State employees whose funding is from non-state general revenue funds that are time |
34 | limited shall receive limited term appointment with the term limited to the availability of non-state |
| LC004135 - Page 41 of 51 |
1 | general revenue funding source. |
2 | FY 2026 FTE POSITION AUTHORIZATION |
3 | Departments and Agencies Full-Time Equivalent |
4 | Administration 684.6 683.6 |
5 | Provided that no more than 434.1 of the total authorization would be limited to positions |
6 | that support internal service fund programs. |
7 | Office of Energy Resources 17.0 |
8 | Business Regulation 155.0 |
9 | Rhode Island Cannabis Control Commission 26.0 |
10 | Executive Office of Commerce 5.0 |
11 | Housing 38.0 |
12 | Labor and Training 461.7 |
13 | Revenue 605.5 |
14 | Legislature 298.5 |
15 | Office of the Lieutenant Governor 8.0 |
16 | Office of the Secretary of State 62.0 |
17 | Office of the General Treasurer 92.0 |
18 | Board of Elections 13.0 |
19 | Rhode Island Ethics Commission 12.0 |
20 | Office of the Governor 45.0 |
21 | Commission for Human Rights 15.0 |
22 | Public Utilities Commission 57.0 |
23 | Executive Office of Health and Human Services 243.0 |
24 | Children, Youth and Families 713.5 719.5 |
25 | Health 572.6 |
26 | Human Services 779.0 789.0 |
27 | Office of Veterans Services 267.0 |
28 | Office of Healthy Aging 33.0 |
29 | Behavioral Healthcare, Developmental Disabilities and Hospitals 1,223.4 |
30 | Provided that 18.0 of the total authorization would be limited to independent facilitators |
31 | positions to comply with the Consent Decree Addendum. |
32 | Office of the Child Advocate 13.0 |
33 | Commission on the Deaf and Hard of Hearing 4.0 |
34 | Governor’s Commission on Disabilities 5.0 |
| LC004135 - Page 42 of 51 |
1 | Office of the Mental Health Advocate 6.0 |
2 | Elementary and Secondary Education 156.1 |
3 | Provided that 3.0 of the total authorization would be available only for positions that are |
4 | supported by the healthy environments advance learning grant at the school building authority. |
5 | School for the Deaf 61.0 |
6 | Davies Career and Technical School 125.0 |
7 | Office of Postsecondary Commissioner 48.0 |
8 | Provided that 1.0 of the total authorization would be available only for positions that are |
9 | supported by third-party funds, 12.0 would be available only for positions at the state’s higher |
10 | education centers located in Woonsocket and Westerly, 10.0 would be available only for positions |
11 | at the nursing education center, and 9.0 would be available for the longitudinal data systems |
12 | program. |
13 | University of Rhode Island 2,671.0 |
14 | Provided that 378.8 of the total authorization would be available only for positions that are |
15 | supported by third-party funds. |
16 | Rhode Island College 949.2 |
17 | Provided that 76.0 of the total authorization would be available only for positions that are |
18 | supported by third-party funds. |
19 | Community College of Rhode Island 849.1 |
20 | Provided that 89.0 of the total authorization would be available only for positions that are |
21 | supported by third-party funds. |
22 | Rhode Island State Council on the Arts 10.0 |
23 | RI Atomic Energy Commission 8.6 |
24 | Historical Preservation and Heritage Commission 15.6 |
25 | Office of the Attorney General 268.1 |
26 | Corrections 1,461.0 |
27 | Judicial 749.3 |
28 | Military Staff 93.0 |
29 | Emergency Management Agency 38.0 |
30 | Public Safety 634.0 635.0 |
31 | Office of the Public Defender 104.0 |
32 | Environmental Management 439.0 |
33 | Coastal Resources Management Council 32.0 |
34 | Transportation 755.0 |
| LC004135 - Page 43 of 51 |
1 | Total 15,921.8 13,266.8 |
2 | Effective retroactively to July 1, 2025, the University of Rhode Island shall be exempt from |
3 | any limitations imposed on full-time equivalent (FTE) positions. |
4 | No agency or department may employ contracted employee services where contract |
5 | employees would work under state employee supervisors without determination of need by the |
6 | director of administration acting upon positive recommendations by the budget officer and the |
7 | personnel administrator and fifteen (15) days after a public hearing. |
8 | Nor may any agency or department contract for services replacing work done by state |
9 | employees at that time without determination of need by the director of administration acting upon |
10 | the positive recommendations of the state budget officer and the personnel administrator and thirty |
11 | (30) days after a public hearing. |
12 | SECTION 5. The appropriations from federal funds contained in section 1 shall not be |
13 | construed to mean any federal funds or assistance appropriated, authorized, allocated or |
14 | apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects |
15 | fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2026 |
16 | except for those instances specifically designated. |
17 | The State fiscal recovery fund and capital projects fund appropriations herein shall be made |
18 | in support of the following projects: |
19 | Federal Funds - State Fiscal Recovery Fund |
20 | Department of Administration (DOA) |
21 | DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic |
22 | recovery office established within the department of administration. |
23 | DOA - Public Health Response Warehouse Support. These funds shall be allocated to the |
24 | proper storage of PPE and other necessary COVID-19 response related supplies. |
25 | DOA - Community Learning Center Programming Support Grant. These funds shall be |
26 | distributed to municipalities that have approved community learning center projects under the |
27 | coronavirus capital projects fund community learning center municipal grant program. An equal |
28 | amount of funding will be allocated to each approved community learning center project that |
29 | reaches substantial completion as defined by the U.S. Department of Treasury by October 31, 2026. |
30 | Municipalities with projects that do not reach substantial completion as defined by the U.S. |
31 | Department of Treasury by October 31, 2026, shall return their funding no later than November 15, |
32 | 2026, for redistribution among other qualified community learning centers. These funds must be |
33 | used to support the establishment of U.S. Department of the Treasury compliant health monitoring, |
34 | work, and or education programming that will take place in a community learning center. |
| LC004135 - Page 44 of 51 |
1 | DOA - Municipal Public Safety Infrastructure. These funds shall be used to provide |
2 | matching support to cities and towns to make significant public safety facilities infrastructure |
3 | improvements including new construction. Funding priority shall be based on project readiness and |
4 | limited to those for which the total costs exceed $1.0 million. Matching funds to any municipality |
5 | will be limited to $5.0 million for projects that serve a regional purpose and $1.0 million for others. |
6 | DOA - ERP Implementation Support. These funds shall be used to support the |
7 | implementation of a new cloud-based enterprise resource platform for the State of Rhode Island to |
8 | more efficiently and strategically administer human resources, payroll, and finance operations. |
9 | Office of Energy Resources (OER) |
10 | OER - Electric Heat Pump Grant Program. These funds shall support a grant program |
11 | within the office of energy resources to assist homeowners and small-to-mid-size business owners |
12 | with the purchase and installation of high-efficiency electric heat pumps, with an emphasis on |
13 | families in environmental justice communities, minority-owned businesses, and community |
14 | organizations who otherwise cannot afford this technology. The office of energy resources shall |
15 | report to the speaker of the house and senate president no later than April 1 of each year the results |
16 | of this program, including but not limited to, the number of grants issued; amount of each grant and |
17 | the average grant amount; and the expected cumulative carbon emissions reductions associated |
18 | with heat pumps that received a grant. |
19 | Department of Labor and Training (DLT) |
20 | DLT - Enhanced Real Jobs. These funds shall support the real jobs Rhode Island program |
21 | in the development of job partnerships, connecting industry employers adversely impacted by the |
22 | pandemic to individuals enrolled in workforce training programs. |
23 | DLT - Unemployment Insurance Trust Fund Contribution. The director of labor and |
24 | training shall allocate these appropriations to the employment security fund prior to determining |
25 | the experience rate for each eligible employer for calendar year 2023. |
26 | Executive Office of Commerce (EOC) |
27 | EOC - Bioscience Investments. These funds shall support a program to invest in the |
28 | biosciences industry in Rhode Island in conjunction with the Rhode Island life science hub as |
29 | established in chapter 99 of title 23. This program will include, but is not limited to, the |
30 | development of one or more wet lab incubator spaces in collaboration with industry partners; the |
31 | creation of a fund that will support wrap-around services to aid in the commercialization of |
32 | technology and business development, growth of the biosciences talent pipeline, and support for |
33 | staff to implement the bioscience investments initiative. |
34 | EOC - Assistance to Impacted Industries. These funds shall be allocated to provide |
| LC004135 - Page 45 of 51 |
1 | assistance to the tourism, hospitality, and events industries for outdoor and public space capital |
2 | improvements and event programming. |
3 | Executive Office of Housing |
4 | Housing - Development of Affordable Housing. These funds shall expand a program at the |
5 | Rhode Island housing and mortgage finance corporation to provide additional investments in (1) |
6 | the development of affordable housing units in conjunction with general obligation bond funds and |
7 | other sources of available financing according to guidelines approved by the coordinating |
8 | committee of the housing resources commission or (2) site acquisition and predevelopment |
9 | expenses for affordable housing. Of this amount, ten million dollars ($10,000,000) shall be |
10 | available to Rhode Island housing and mortgage finance corporation to establish a pilot program |
11 | that shall direct funds to support low income public housing through project-based rental assistance |
12 | vouchers and financing for pre-development, improvement, and housing production costs. Within |
13 | six (6) months, any money available for the pilot that is not yet allocated to viable projects, or |
14 | which has been awarded to public housing authorities which are unable to demonstrate substantial |
15 | completion of all work within eighteen (18) months of receipt of any such funds, shall be returned |
16 | to this program and no longer be included in the pilot. Determination of viability and substantial |
17 | completion under the pilot shall be at the sole discretion of the secretary of housing. |
18 | Housing - Targeted Housing Development. These funds shall create a program at the |
19 | department of housing to develop housing in targeted areas and/or priority projects. Of this overall |
20 | program, twenty-two million dollars ($22,000,000) shall be allocated into a priority project fund |
21 | that advances the following categories: permanent supportive housing, housing dedicated to |
22 | vulnerable populations, individuals transitioning out of state care, and extremely low-income |
23 | Rhode Islanders. Of this overall program, four million dollars ($4,000,000) shall be allocated to |
24 | support the development of transit-oriented housing as approved by the secretary of housing. |
25 | Housing - Site Acquisition. These funds shall be allocated to the Rhode Island housing and |
26 | mortgage finance corporation toward the acquisition of properties for redevelopment as affordable |
27 | and supportive housing to finance projects that include requirements for deed restrictions not less |
28 | than thirty (30) years, and a non-recourse structure. |
29 | Housing - Workforce Housing. These funds shall be allocated to the Rhode Island housing |
30 | and mortgage finance corporation to support a program to increase the housing supply for families |
31 | earning up to 120 percent of area median income. |
32 | Housing - Home Repair and Community Revitalization. These funds shall expand the |
33 | acquisition and revitalization program administered by the Rhode Island housing and mortgage |
34 | finance corporation to finance the acquisition and redevelopment of blighted properties to increase |
| LC004135 - Page 46 of 51 |
1 | the number of commercial and community spaces in disproportionately impacted communities and |
2 | or to increase the development of affordable housing. Residential development will serve |
3 | households earning no more than 80 percent of area median income. Commercial and community |
4 | spaces must serve or meet the needs of residents of a census tract where at least 51 percent of the |
5 | residents are low-and moderate-income persons. Of this amount, four million five hundred |
6 | thousand dollars ($4,500,000) will support critical home repairs within the same communities. |
7 | Housing - Predevelopment and Capacity Building. These funds shall support a program to |
8 | increase contract staffing capacity to administer proposed affordable housing projects. These funds |
9 | will support research and data analysis, stakeholder engagement, and the expansion of services for |
10 | people experiencing homelessness. |
11 | Housing - Municipal Planning. Of these funds, one million three hundred thousand dollars |
12 | ($1,300,000) shall support a housing development-focused municipal fellows program within the |
13 | department of housing and one million dollars ($1,000,000) shall support municipalities to study |
14 | and implement zoning changes that up-zone or otherwise enable additional housing development |
15 | in proximity to transit. |
16 | Housing - Homelessness Assistance Program. These funds shall support a program to |
17 | expand housing navigation, behavioral health, and stabilization services to address pandemic- |
18 | related homelessness. The program will support services for people transitioning from |
19 | homelessness to housing, including individuals transitioning out of the adult correctional |
20 | institutions. |
21 | Housing - Homelessness Infrastructure. These funds shall be used to support a program to |
22 | respond to and prevent homelessness, including but not limited to, acquisition or construction of |
23 | temporary or permanent shelter and other housing solutions and stabilization programs. |
24 | Housing - Municipal Homelessness Support Initiative. These funds shall be used to support |
25 | a program to award grants to cities and towns for public safety expenses and other municipal |
26 | services that support individuals and families experiencing homelessness. |
27 | Housing - Proactive Housing Development. These funds shall be used to support the |
28 | creation, staffing, and initial activities of a proactive development subsidiary of the Rhode Island |
29 | housing and mortgage finance corporation, established pursuant to § 42-55-5.1. |
30 | Housing - Housing Related Infrastructure. These funds shall be allocated to the Rhode |
31 | Island infrastructure bank as established in chapter 12.2 of title 46 to support physical infrastructure |
32 | that is necessary to produce additional housing. All expenditures made with these funds must be |
33 | for the pre-development and development of site-related infrastructure for housing that meets |
34 | affordable housing pricing and/or income criteria and other criteria established by the department |
| LC004135 - Page 47 of 51 |
1 | of housing. |
2 | Housing - Statewide Housing Plan. These funds shall be allocated to the development of a |
3 | statewide comprehensive housing plan to assess current and future housing needs, consider barriers |
4 | to home ownership and affordability, and identify services needed for increased investments toward |
5 | disproportionately impacted individuals and communities. These funds shall be used to support |
6 | municipal planning efforts to identify and cultivate viable sites and housing projects. |
7 | Quonset Development Corporation (QDC) |
8 | QDC - Port of Davisville. These funds shall be allocated to expand a program developing |
9 | port infrastructure and services at the Port of Davisville in Quonset in accordance with the |
10 | corporation’s master plan. |
11 | Executive Office of Health and Human Services (EOHHS) |
12 | EOHHS - Certified Community Behavioral Clinics. These funds shall be allocated to a |
13 | program to support certified community behavioral health clinics to bolster behavioral health |
14 | supports, medical screening and monitoring, and social services to particularly vulnerable |
15 | populations in response to a rise in mental health needs during the public health emergency. |
16 | Department of Children, Youth and Families (DCYF) |
17 | DCYF - Provider Workforce Stabilization. These funds shall be allocated to support |
18 | workforce stabilization supplemental wage payments and sign-on bonuses to eligible direct care |
19 | and supporting care staff of contracted service providers. |
20 | DCYF - Psychiatric Treatment Facility. These funds shall be allocated to expand existing |
21 | psychiatric residential treatment facility capacity to provide intensive residential treatment options |
22 | for adolescent girls and young women who face severe and complex behavioral health challenges. |
23 | Any funds that are unexpended shall be allocated to the construction of intensive residential |
24 | treatment facilities that will provide female youth in Rhode Island more placement options to |
25 | receive appropriate care for their individual levels of need. |
26 | Department of Health (DOH) |
27 | DOH - COVID-19 Operational Support. These funds shall be allocated to continue |
28 | COVID-19 mitigation activities at the department of health and to address the public health impacts |
29 | of the pandemic in Rhode Island. |
30 | Department of Human Services (DHS) |
31 | DHS - Child Care Support. To address the adverse impact the pandemic has had on the |
32 | child care sector, the funds allocated to this program will provide retention bonuses for direct-care |
33 | staff at child care centers and licensed family providers in response to pandemic-related staffing |
34 | shortages and start up and technical assistance grants for family child care providers. Retention |
| LC004135 - Page 48 of 51 |
1 | bonuses shall be paid monthly or as often as administratively feasible, but not less than quarterly. |
2 | The director of the department of human services and the director of the department of children, |
3 | youth and families may waive any fees otherwise assessed upon child care provider applicants who |
4 | have been awarded the family child care provider incentive grant. The allocation to this program |
5 | will also support quality improvements, the creation of a workforce registry, and additional funds |
6 | for educational opportunities for direct care staff. |
7 | DHS - SNAP Retail Incentive Pilot. The funds allocated to the Supplemental Nutritional |
8 | Assistance Program (SNAP) Retail Incentive Pilot shall be used to reimburse the expenditures |
9 | made from general revenue prior to January 1, 2025, in support of the Rhode Island Eat Well, Be |
10 | Well Rewards Program. The Rhode Island Eat Well, Be Well Rewards Program is the first and |
11 | only statewide retail SNAP incentive program in the United States and provides SNAP recipients |
12 | an additional fifty cents ($0.50) for every one dollar ($1.00) of SNAP benefits spent on eligible |
13 | fresh fruit and vegetable purchases, up to twenty-five dollars ($25). |
14 | Department of Behavioral Healthcare, Developmental Disabilities and Hospitals |
15 | (BHDDH) |
16 | BHDDH - Crisis Intervention Trainings. To respond to the increased volume of mental- |
17 | health related calls reported by police departments, these funds shall be allocated to the crisis |
18 | intervention training program to provide training every three years for law enforcement as well as |
19 | continuing education opportunities. |
20 | BHDDH – 9-8-8 Hotline. These funds shall be allocated for the creation and operation of |
21 | a 9-8-8 hotline to maintain compliance with the National Suicide Hotline Designation Act of 2020 |
22 | and the Federal Communications Commission-adopted rules to assure that all citizens receive a |
23 | consistent level of 9-8-8 and crisis behavioral health services. |
24 | Rhode Island Department of Elementary and Secondary Education (ELSEC) |
25 | RIDE - Adult Education Providers. These funds shall be directly distributed through the |
26 | office of adult education to nonprofit adult education providers to expand access to educational |
27 | programs and literary services. |
28 | RIDE - Out of School Time Education Providers. These funds shall be directly distributed |
29 | through the office of student, community and academic supports to expand access to educational |
30 | programs. |
31 | Office of Postsecondary Commissioner (OPC) |
32 | OPC - RI Reconnect. These funds shall support a program to improve postsecondary |
33 | degree and credential attainment among working-age Rhode Islanders. The program will assist |
34 | students in addressing barriers to education completion, particularly among communities of color |
| LC004135 - Page 49 of 51 |
1 | and lower socio-economic strata. A portion of these funds will be used to address barriers to the |
2 | attainment of teacher certification as a second language education teacher, grades PK-12, and as an |
3 | all grades special education teacher. |
4 | OPC - RIC Cybersecurity Center. These funds shall support the establishment of the |
5 | institute for cybersecurity and emerging technologies at Rhode Island College, which will provide |
6 | certificate, baccalaureate, and master’s level courses with focuses on research and developing |
7 | highly skilled cybersecurity professionals. Funding shall be appropriated through the office of |
8 | postsecondary commissioner. |
9 | OPC - Fresh Start Scholarship. These funds shall support a program to provide scholarships |
10 | to adult students with some college credits, but no degree, with a focus on students who dropped- |
11 | out of the community college of Rhode Island. This program will target students who are not |
12 | meeting satisfactory academic progress requirements, which makes them ineligible for federal |
13 | financial assistance. |
14 | Department of Public Safety (DPS) |
15 | DPS - Support for Survivors of Domestic Violence. These funds shall be allocated to invest |
16 | in the nonprofit community to provide additional housing, clinical and mental health services to |
17 | victims of domestic violence and sexual assault. This includes increased investments for therapy |
18 | and counseling, housing assistance, job training, relocation aid and case management. |
19 | Department of Transportation (DOT) |
20 | DOT - Municipal Roads Grant Program. These funds shall support a program to distribute |
21 | grants with a required local match for the replacement, rehabilitation, preservation, and |
22 | maintenance of existing roads, sidewalks, and bridges. These funds shall be distributed equally to |
23 | each city and town provided that each municipality is required to provide a sixty-seven percent |
24 | (67%) match. |
25 | DOT - Washington Bridge Project. These funds shall support the non-federal share or |
26 | matching requirement on federal funds for priority transportation projects, including but not limited |
27 | to the Washington Bridge project. |
28 | Federal Funds - Capital Projects Fund |
29 | Department of Administration (DOA) |
30 | DOA - CPF Administration. These funds shall be allocated to the department of |
31 | administration to oversee the implementation of the capital projects fund award from the American |
32 | Rescue Plan Act. |
33 | DOA - Community Learning Center Municipal Grant Program. These funds shall be |
34 | allocated to a program for cities and towns that renovate or build a community learning center that |
| LC004135 - Page 50 of 51 |
1 | meets the work, education, and health monitoring requirements identified by the U.S. Department |
2 | of the Treasury. |
3 | Executive Office of Commerce (EOC) |
4 | EOC - Broadband. These funds shall be allocated to the executive office of commerce to |
5 | invest in broadband projects to provide high-speed, reliable internet to all Rhode Islanders. The |
6 | secretary of commerce, in partnership with the director of business regulation, will run a series of |
7 | requests for proposals for broadband infrastructure projects, providing funds to municipalities, |
8 | public housing authorities, business cooperatives and local internet service providers for projects |
9 | targeted at those underserved by the current infrastructure using the evidentiary bases authorized |
10 | by the United States department of the treasury for the capital projects fund. These funds shall be |
11 | used in accordance with the statewide broadband strategic plan and may not be obligated nor |
12 | expended prior to its submission in accordance with the requirements of the Rhode Island |
13 | broadband development program set forth in chapter 162 of title 42. |
14 | SECTION 6. Notwithstanding any general laws to the contrary, the Rhode Island health |
15 | and educational building corporation shall transfer to the state controller by June 30, 2026, the sum |
16 | of two million five hundred thousand dollars ($2,500,000). |
17 | SECTION 7. Notwithstanding any general laws to the contrary, the Rhode Island |
18 | infrastructure bank shall transfer to the state controller by June 30, 2026, the sum of two million |
19 | dollars ($2,000,000). |
20 | SECTION 8. Notwithstanding any general laws to the contrary, the department of revenue |
21 | shall transfer to the state controller by June 30, 2026, the sum of five million dollars ($5,000,000) |
22 | from the Marijuana Trust Fund restricted receipt account. |
23 | SECTION 9. This article shall take effect upon passage. |
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LC004135 | |
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| LC004135 - Page 51 of 51 |