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| ARTICLE 1 AS AMENDED |
RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2027
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| SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in |
| this act, the following general revenue amounts are hereby appropriated out of any money in the |
| treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2027. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| § 35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state |
| controller is hereby authorized and directed to draw the state controller’s orders upon the general |
| treasurer for the payment of such sums or such portions thereof as may be required from time to |
| time upon receipt by the state controller of properly authenticated vouchers. |
| Administration |
| Central Management |
| General Revenues 4,006,929 |
| Restricted Receipts 853,701 |
| Total - Central Management 4,860,630 |
| Legal Services |
| General Revenues 2,998,750 |
| Accounts and Control |
| General Revenues 650,061 |
| Restricted Receipts |
| OPEB Board Administration 100,000 |
| Grants Management Administration 1,726,550 |
| Total - Accounts and Control 2,476,611 |
| Office of Management and Budget |
| General Revenues 11,156,879 |
| Federal Funds |
| Federal Funds 151,778 |
| Federal Funds – Capital Projects Fund |
| CPF Administration 669,389 |
| Federal Funds – State Fiscal Recovery Fund |
| Pandemic Recovery Office 682,668 |
| Restricted Receipts 300,000 |
| Other Funds 1,191,363 |
| Total - Office of Management and Budget 14,152,077 |
| Purchasing |
| General Revenues 1,911,346 |
| Restricted Receipts 3,680,152 |
| Other Funds 670,572 |
| Total - Purchasing 6,262,070 |
| Human Resources |
| General Revenues 701,698 |
| Personnel Appeal Board |
| General Revenues 152,228 |
| Information Technology |
| General Revenues 998,042 |
| Restricted Receipts 1,124,485 |
| Total - Information Technology 2,122,527 |
| Library and Information Services |
| General Revenues 2,214,102 |
| Federal Funds 1,639,564 |
| Restricted Receipts 6,990 |
| Total - Library and Information Services 3,860,656 |
| Planning |
| General Revenues 1,126,048 |
| Restricted Receipts 50,000 |
| Other Funds |
| Air Quality Modeling 24,000 |
| Federal Highway - PL Systems Planning 3,851,173 |
| State Transportation Planning Match 670,918 |
| FTA - Metro Planning Grant 1,571,094 |
| Total - Planning 7,293,233 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 3,980,821 |
| Torts Court Awards 1,850,000 |
| Wrongful Conviction Awards 900,000 |
| Resource Sharing and State Library Aid 12,545,904 |
| Library Construction Aid 2,097,515 |
| Restricted Receipts 700,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 950,000 |
| Cranston Street Armory 100,000 |
| State House Renovations 17,379,000 |
| Zambarano Buildings and Campus 2,300,000 |
| Replacement of Fueling Tanks 620,000 |
| Environmental Compliance 225,000 |
| Big River Management Area - Watershed 153,000 |
| Shepard Building Upgrades 3,920,000 |
| RI Convention Center Authority 2,825,000 |
| Pastore Center Power Plant 3,500,000 |
| DoIT Enterprise Operations Center 6,700,000 |
| Cannon Building 3,925,000 |
| Old State House 600,000 |
| State Office Building 975,000 |
| State Office Reorganization & Relocation 250,000 |
| William Powers Building 2,600,000 |
| Pastore Center Non-Hospital Buildings Asset Protection 6,250,000 |
| Washington County Government Center 200,000 |
| Chapin Health Laboratory 300,000 |
| 560 Jefferson Blvd Asset Protection 50,000 |
| Arrigan Center 100,000 |
| Civic Center 1,250,000 |
| Veterans Auditorium 275,000 |
| Pastore Center Hospital Buildings Asset Protection 1,750,000 |
| Pastore Campus Infrastructure 20,000,000 |
| Community Facilities Asset Protection 2,025,043 |
| Medical Examiners Office 1,050,000 |
| Group Home Replacement & Rehabilitation 5,000,000 |
| Zambarano LTAC Hospital 2,000,000 |
| Total - General 109,346,283 |
| Debt Service Payments |
| General Revenues 174,878,354 |
| Other Funds |
| Transportation Debt Service 27,630,704 |
| Investment Receipts - Bond Funds 100,000 |
| Total - Debt Service Payments 202,609,058 |
| Rhode Island Health Benefits Exchange |
| General Revenues |
| General Revenues 1,389,227 |
| Individual Market Affordability 21,994,393 |
| Federal Funds 12,244,211 |
| Restricted Receipts 18,863,602 |
| Total - Rhode Island Health Benefits Exchange 54,491,433 |
| Division of Equity, Diversity & Inclusion |
| General Revenues 2,198,317 |
| Other Funds 116,324 |
| Total - Division of Equity, Diversity & Inclusion 2,314,641 |
| Capital Asset Management and Maintenance |
| General Revenues 12,140,265 |
| Statewide Personnel and Operations |
| General Revenues |
| General Officer Transition Costs 464,000 |
| Grand Total - Administration 426,246,160 |
| Office of Energy Resources |
| Federal Funds 32,548,662 |
| Restricted Receipts 38,536,799 |
| Other Funds |
| National Electric Vehicle Infrastructure Formula Program 14,570,364 |
| Rhode Island Capital Plan Funds |
| Energy Efficiency Improvements 1,000,000 |
| Grand Total - Office of Energy Resources 86,655,825 |
| Business Regulation |
| Central Management |
| General Revenues 4,138,236 |
| Restricted Receipts 39,014 |
| Total - Central Management 4,177,250 |
| Banking Regulation |
| General Revenues 2,038,094 |
| Restricted Receipts 100,000 |
| Total - Banking Regulation 2,138,094 |
| Securities Regulation |
| General Revenues 1,031,168 |
| Insurance Regulation |
| General Revenues 5,406,581 |
| Restricted Receipts 2,417,538 |
| Total - Insurance Regulation 7,824,119 |
| Office of the Health Insurance Commissioner |
| General Revenues 3,629,163 |
| Federal Funds |
| Federal Funds 547,446 |
| Rural Health Transformation Program 21,373,640 |
| Restricted Receipts 612,142 |
| Total - Office of the Health Insurance Commissioner 26,162,391 |
| Board of Accountancy |
| General Revenues 5,490 |
| Commercial Licensing and Gaming and Athletics Licensing |
| General Revenues 1,301,739 |
| Restricted Receipts 1,277,843 |
| Total - Commercial Licensing and Gaming and Athletics Licensing 2,579,582 |
| Building, Design and Fire Professionals |
| General Revenues 9,490,874 |
| Federal Funds 344,288 |
| Restricted Receipts 2,763,579 |
| Other Funds |
| Quonset Development Corporation 68,580 |
| Rhode Island Capital Plan Funds |
| Fire Academy Expansion 962,000 |
| Total - Building, Design and Fire Professionals 13,629,321 |
| Grand Total - Business Regulation 57,547,415 |
| RI Cannabis Control Commission |
| Restricted Receipts 7,619,341 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 1,917,540 |
| Quasi-Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 8,506,041 |
| Airport Impact Aid 1,010,036 |
| Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be |
| distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the |
| total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) |
| of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2026 |
| at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, |
| T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce |
| corporation shall make an impact payment to the towns or cities in which the airport is located |
| based on this calculation. Each community upon which any part of the above airports is located |
| shall receive at least $25,000. |
| STAC Research Alliance 900,000 |
| I-195 Redevelopment District Commission 1,245,050 |
| Polaris Manufacturing Grant 500,000 |
| East Providence Waterfront Commission 50,000 |
| Urban Ventures 140,000 |
| Chafee Center at Bryant 476,200 |
| Blackstone Valley Visitor Center 75,000 |
| Industrial Recreational Building Authority Obligations 105,094 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District Commission 1,000,000 |
| I-195 Park Improvements 500,000 |
| Quonset Infrastructure 2,500,000 |
| Total - Quasi-Public Appropriations 17,007,421 |
| Economic Development Initiatives Fund |
| General Revenues |
| Rebuild RI Tax Credit Fund 6,100,000 |
| Destination Marketing 1,500,000 |
| Innovation Initiative 1,000,000 |
| Federal Funds 21,292,601 |
| Total - Economic Development Initiatives Fund 29,892,601 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 1,016,621 |
| Air Service Development Fund 2,728,800 |
| Main Street RI Streetscape Improvement Fund 1,000,000 |
| Provided that $150,000 shall support the Main Street Rhode Island program. |
| Total - Commerce Programs 4,745,421 |
| Grand Total - Executive Office of Commerce 53,562,983 |
| Housing |
| General Revenues 7,333,617 |
| Provided that $200,000 shall support Sojourner House’s supportive housing and rapid |
| rehousing activities. |
| Federal Funds 19,300,731 |
| Restricted Receipts 24,348,954 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Housing Asset Protection 1,700,000 |
| Grand Total - Housing 52,683,302 |
| Labor and Training |
| Central Management |
| General Revenues 1,457,908 |
| Restricted Receipts 423,851 |
| Total - Central Management 1,881,759 |
| Workforce Development Services |
| General Revenues 884,194 |
| Federal Funds 17,651,272 |
| Total - Workforce Development Services 18,535,466 |
| Workforce Regulation and Safety |
| General Revenues 5,558,728 |
| Income Support |
| General Revenues 3,733,778 |
| Federal Funds 24,274,004 |
| Restricted Receipts 5,047,984 |
| Other Funds |
| Temporary Disability Insurance Fund 299,751,826 |
| Employment Security Fund 296,100,000 |
| Total - Income Support 628,907,592 |
| Injured Workers Services |
| Restricted Receipts 12,566,297 |
| Labor Relations Board |
| General Revenues 647,572 |
| Governor’s Workforce Board |
| General Revenues 6,050,000 |
| Provided that $600,000 of these funds shall be used for enhanced training for direct care |
| and support services staff to improve resident quality of care and address the changing health care |
| needs of nursing facility residents due to higher acuity and increased cognitive impairments |
| pursuant to § 23-17.5-36. |
| Federal Funds |
| Rural Health Transformation Program 7,033,505 |
| Restricted Receipts 18,984,326 |
| Provided that at least $150,000 of these funds shall be used to provide hospitality industry |
| workforce training grants including, but not limited to, certified food and alcohol safety training |
| programs offered in multiple languages. |
| Total - Governor’s Workforce Board 32,067,831 |
| Grand Total - Labor and Training 700,165,245 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 2,929,554 |
| Office of Revenue Analysis |
| General Revenues 1,203,684 |
| Lottery Division |
| Other Funds 433,759,131 |
| Municipal Finance |
| General Revenues 2,068,751 |
| Taxation |
| General Revenues 39,387,176 |
| Restricted Receipts 3,293,102 |
| Other Funds |
| Motor Fuel Tax Evasion 175,000 |
| Total - Taxation 42,855,278 |
| Registry of Motor Vehicles |
| General Revenues 36,068,291 |
| Federal Funds 300,000 |
| Restricted Receipts 5,629,330 |
| Total - Registry of Motor Vehicles 41,997,621 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 15,825,029 |
| Payment in Lieu of Tax Exempt Properties 49,049,142 |
| Motor Vehicle Excise Tax Payments 244,341,241 |
| Property Revaluation Program 826,038 |
| Tangible Tax Exemption Program 25,908,469 |
| Restricted Receipts 1,125,000 |
| Total - State Aid 337,074,919 |
| Collections |
| General Revenues 1,134,318 |
| Grand Total - Revenue 863,023,256 |
| Legislature |
| General Revenues 59,980,709 |
| Restricted Receipts 2,785,548 |
| Grand Total - Legislature 62,766,257 |
| Lieutenant Governor |
| General Revenues 1,574,369 |
| Secretary of State |
| Administration |
| General Revenues 6,097,668 |
| Provided that $100,000 be allocated to support the Rhode Island Council for the |
| Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode |
| Island’s participation in the We the People Civics Challenge. |
| Corporations |
| General Revenues 2,794,958 |
| State Archives |
| General Revenues 475,184 |
| Restricted Receipts 393,474 |
| Total - State Archives 868,658 |
| Elections and Civics |
| General Revenues 3,238,148 |
| Federal Funds 2,000,000 |
| Total - Elections and Civics 5,238,148 |
| State Library |
| General Revenues 680,710 |
| Provided that $125,000 be allocated to support the Rhode Island Historical Society and |
| $18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2, |
| and $25,000 be allocated to support the Rhode Island Black Heritage Society. |
| Office of Public Information |
| General Revenues 674,705 |
| Receipted Receipts 25,000 |
| Total - Office of Public Information 699,705 |
| Grand Total - Secretary of State 16,379,847 |
| General Treasurer |
| Treasury |
| General Revenues 3,465,294 |
| Federal Funds 365,991 |
| Other Funds |
| Temporary Disability Insurance Fund 252,905 |
| Tuition Savings Program - Administration 377,716 |
| Total - Treasury 4,461,906 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses - State Retirement System 13,397,239 |
| Retirement - Treasury Investment Operations 3,108,665 |
| Defined Contribution - Administration 263,124 |
| Total - State Retirement System 16,769,028 |
| Unclaimed Property |
| Restricted Receipts 3,437,867 |
| Crime Victim Compensation |
| General Revenues 952,526 |
| Federal Funds 467,993 |
| Restricted Receipts 228,827 |
| Total - Crime Victim Compensation 1,649,346 |
| Grand Total - General Treasurer 26,318,147 |
| Board of Elections |
| General Revenues 9,147,157 |
| Rhode Island Ethics Commission |
| General Revenues 2,556,898 |
| Office of Governor |
| General Revenues |
| General Revenues 9,480,312 |
| Contingency Fund 150,000 |
| Grand Total - Office of Governor 9,630,312 |
| Commission for Human Rights |
| General Revenues 2,358,433 |
| Federal Funds 443,446 |
| Grand Total - Commission for Human Rights 2,801,879 |
| Public Utilities Commission |
| Federal Funds 759,025 |
| Restricted Receipts 15,258,327 |
| Grand Total - Public Utilities Commission 16,017,352 |
| Office of Inspector General |
| General Revenues 1,300,000 |
| Executive Office of Health and Human Services |
| Central Management |
| General Revenues |
| General Revenues 39,226,230 |
| Provided that of this amount, $900,000 will be for mobile response and stabilization |
| services for uninsured and underinsured child and youth and cover services and costs not otherwise |
| reimbursed; and $1,600,000 is for the Newport Birthing Center. |
| All-Payer Claims Database 816,215 |
| Health System Planning and Oversight 818,170 |
| Medicaid Enterprise System 7,378,282 |
| Medicaid Management Information System 7,815,983 |
| Unified Health Infrastructure Project 38,651,742 |
| Federal Funds |
| Federal Funds 77,644,743 |
| All-Payer Claims Database 7,799,870 |
| Health System Planning and Oversight 900,000 |
| Medicaid Enterprise System 66,404,541 |
| Medicaid Management Information System 28,514,366 |
| Rural Health Transformation Program 68,846,651 |
| Unified Health Infrastructure Project 73,628,976 |
| Restricted Receipts |
| Restricted Receipts 7,173,162 |
| Unified Health Infrastructure Project 150,000 |
| Total - Central Management 425,768,931 |
| Medical Assistance |
| General Revenues |
| Managed Care 477,869,128 |
| Hospitals 147,687,861 |
| Nursing Facilities 204,470,267 |
| Home and Community Based Services 144,331,557 |
| Other Services 134,942,412 |
| Pharmacy 96,744,239 |
| Rhody Health 278,954,745 |
| Federal Funds |
| Managed Care 695,945,166 |
| Hospitals 304,928,738 |
| Nursing Facilities 279,255,418 |
| Home and Community Based Services 195,784,539 |
| Other Services 766,672,938 |
| Pharmacy 355,761 |
| Rhody Health 398,191,232 |
| Other Programs 45,400,000 |
| Restricted Receipts 10,939,274 |
| Total - Medical Assistance 4,182,473,275 |
| Grand Total – Executive Office of Health and Human Services 4,608,242,206 |
| Children, Youth and Families |
| Central Management |
| General Revenues 22,380,243 |
| Provided that $2.0 million of this amount shall be used solely for infrastructure and |
| capacity building activities necessary to comply with Medicaid transformation requirements. The |
| department shall establish a methodology to award funds based on demonstrated need and |
| documented costs, and shall utilize federal match for these expenses to the greatest extent possible. |
| Any unexpended or unencumbered balances as of June 30, 2027, are hereby reappropriated to the |
| following fiscal year. |
| Federal Funds 12,182,602 |
| Total - Central Management 34,562,845 |
| Children's Behavioral Health Services |
| General Revenues 9,152,509 |
| Federal Funds 8,693,793 |
| Total - Children's Behavioral Health Services 17,846,302 |
| Youth Development Services |
| General Revenues 27,165,270 |
| Federal Funds 308,087 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Asset Protection 250,000 |
| Psychiatric Residential Treatment Facility Modifications 21,725,187 |
| Total - Youth Development Services 49,448,544 |
| Child Welfare |
| General Revenues 217,664,953 |
| Federal Funds 90,225,437 |
| Restricted Receipts 61,261 |
| Total - Child Welfare 307,951,651 |
| Higher Education Incentive Grants |
| General Revenues 200,000 |
| Provided that these funds and any unexpended or unencumbered previous years’ funding |
| are to be used exclusively to fund awards to eligible youth. |
| Grand Total - Children, Youth and Families 410,009,342 |
| Health |
| Central Management |
| General Revenues |
| General Revenues 2,175,312 |
| Of this amount, $50,000 is to support the Gloria Gemma Breast Cancer Resource |
| Foundation and the organization’s new survivorship and well-being center in Lincoln, RI. |
| Psychiatry Resource Network 1,200,278 |
| Federal Funds 4,545,892 |
| Restricted Receipts 21,700,832 |
| Total - Central Management 29,622,314 |
| Community Health and Equity |
| General Revenues 2,452,952 |
| Federal Funds 89,157,519 |
| Restricted Receipts 63,187,377 |
| Total - Community Health and Equity 154,797,848 |
| Environmental Health |
| General Revenues 7,058,661 |
| Federal Funds 14,034,394 |
| Restricted Receipts 1,011,757 |
| Total - Environmental Health 22,104,812 |
| Health Laboratories |
| General Revenues 10,704,871 |
| Federal Funds 2,627,831 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Health Laboratories & Medical Examiner Equipment 400,000 |
| Total - Health Laboratories 13,732,702 |
| State Medical Examiners |
| General Revenues 4,559,163 |
| Federal Funds 67,325 |
| Total - State Medical Examiners 4,626,488 |
| Healthcare Quality and Safety |
| General Revenues 10,298,205 |
| Federal Funds 7,592,019 |
| Restricted Receipts 1,160,202 |
| Total - Healthcare Quality and Safety 19,050,426 |
| Policy, Information and Communications |
| General Revenues 3,019,000 |
| Provided that $400,000 of this amount and its corresponding federal match is used for loan |
| repayment assistance specifically for primary care physicians and pediatricians through the Health |
| Professional Loan Repayment Program authorized by § 23-14.1. |
| Federal Funds |
| Federal Funds 5,606,211 |
| Rural Health Transformation Program 26,301,377 |
| Restricted Receipts 839,044 |
| Total - Policy, Information and Communications 35,765,632 |
| Emergency Preparedness and Infectious Disease |
| General Revenues 2,425,829 |
| Federal Funds 17,782,327 |
| Total - Emergency Preparedness and Infectious Disease 20,208,156 |
| COVID-19 |
| Federal Funds 7,519,108 |
| Grand Total - Health 307,427,486 |
| Human Services |
| Central Management |
| General Revenues 9,084,531 |
| Of this amount, $400,000 is to support the domestic violence prevention fund to provide |
| direct services through the Coalition Against Domestic Violence, $25,000 is for the Center for |
| Southeast Asians, $450,000 is to support Project Reach activities provided by the RI Alliance of |
| Boys and Girls Clubs, $300,000 is for outreach and supportive services through Day One, |
| $2,950,000 is for food collection and distribution through the Rhode Island Community Food Bank |
| of which $250,000 will be utilized to provide sub awards to other community food organizations, |
| $500,000 is for services provided to the homeless at Crossroads Rhode Island, $600,000 is for the |
| Community Action Fund, $250,000 is for the Institute for the Study and Practice of Nonviolence’s |
| Reduction Strategy, $300,000 is to provide operational support to the United Way’s 211 system, |
| $150,000 is to support services provided to the immigrant and refugee population through Higher |
| Ground International, $50,000 is for services provided to refugees through the Refugee Dream |
| Center, $150,000 is for the Substance Use and Mental Health Leadership Council of RI, $25,000 |
| is for services provided by Oasis International, $25,000 is for services provided by New Bridges |
| for Haitian Success and $200,000 is for Farm Fresh Rhode Island’s Bonus Bucks program. |
| Federal Funds 8,020,512 |
| Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs. |
| Restricted Receipts 470,000 |
| Total - Central Management 17,575,043 |
| Child Support Enforcement |
| General Revenues 4,616,756 |
| Federal Funds 9,346,913 |
| Restricted Receipts 4,107,870 |
| Total - Child Support Enforcement 18,071,539 |
| Individual and Family Support |
| General Revenues 45,895,483 |
| Federal Funds 118,750,234 |
| Restricted Receipts 115,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 |
| Total - Individual and Family Support 164,925,717 |
| Office of Veterans Services |
| General Revenues 37,094,041 |
| Of this amount, $200,000 is to provide support services through veterans’ organizations, |
| $50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services |
| Officers (VSO) program through the Veterans of Foreign Wars. |
| Federal Funds 15,980,199 |
| Restricted Receipts 1,410,115 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Veterans Home Asset Protection 977,240 |
| Veterans Memorial Cemetery Asset Protection 260,000 |
| Total - Office of Veterans Services 55,721,595 |
| Health Care Eligibility |
| General Revenues 12,476,503 |
| Federal Funds 18,943,937 |
| Total - Health Care Eligibility 31,420,440 |
| Supplemental Security Income Program |
| General Revenues 16,752,300 |
| Rhode Island Works |
| General Revenues 9,784,221 |
| Federal Funds 89,509,493 |
| Total - Rhode Island Works 99,293,714 |
| Other Programs |
| General Revenues 6,076,792 |
| Provided that $4,056,000 is to extend the retail supplemental nutrition assistance program |
| (SNAP) incentives pilot program pursuant to § 40-6-8.2. |
| Federal Funds 338,010,465 |
| Restricted Receipts 8,000 |
| Total - Other Programs 344,095,257 |
| Office of Healthy Aging |
| General Revenues 17,291,725 |
| Of this amount, $325,000 is to provide elder services, including respite, through the |
| Diocese of Providence; $100,000 is for ombudsman services provided by the Alliance for Long |
| Term Care in accordance with chapter 66.7 of title 42; and $1,800,000 is for Senior Services |
| Support and $730,000 is for elderly nutrition, of which $680,000 is for Meals on Wheels. |
| Federal Funds 19,861,555 |
| Restricted Receipt 266,979 |
| Other Funds |
| Intermodal Surface Transportation Fund 4,651,722 |
| The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled |
| transportation program expenses no later than fifteen (15) days of the authority’s submission of a |
| request for payment. |
| Total - Office of Healthy Aging 42,071,981 |
| Grand Total - Human Services 789,927,586 |
| Behavioral Healthcare, Developmental Disabilities and Hospitals |
| Central Management |
| General Revenues 10,757,305 |
| Federal Funds 1,858,106 |
| Restricted Receipts 1,836,349 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Group Home Maintenance 5,000,000 |
| Total - Central Management 19,451,760 |
| Services for the Developmentally Disabled |
| General Revenues 241,044,033 |
| Federal Funds 319,530,323 |
| Restricted Receipts 1,300,866 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Residential Support 100,000 |
| Total - Services for the Developmentally Disabled 561,975,222 |
| Behavioral Healthcare Services |
| General Revenues 6,415,175 |
| Federal Funds |
| Federal Funds 27,480,137 |
| Provided that $250,000 from Social Services Block Grant funds is awarded to The |
| Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and |
| services program offered to individuals with behavioral health issues. |
| Rural Health Transformation Program 4,052,934 |
| Restricted Receipts 4,358,875 |
| Provided that $500,000 from the opioid stewardship fund is distributed equally to the seven |
| regional substance abuse prevention task forces to fund priorities determined by each task force. |
| Total - Behavioral Healthcare Services 42,307,121 |
| Hospital and Community Rehabilitative Services |
| General Revenues 49,203,513 |
| The department shall report monthly on the hospital census by campus and the number of |
| patients. The report shall include the total number of patients with coverage through Medicaid, |
| Medicare, commercial or private pay, with each group reported separately. The report shall also |
| include total funding collected from each source, including Medicare, private pay, and/or other |
| third-party sources. |
| Federal Funds 67,782,760 |
| Restricted Receipts 4,817,874 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Hospital Equipment 300,000 |
| Total - Hospital and Community Rehabilitative Services 122,104,147 |
| State of RI Psychiatric Hospital |
| General Revenues 34,884,686 |
| Restricted Receipts 144,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RISPH Equipment 100,000 |
| Total - State of RI Psychiatric Hospital 35,128,686 |
| Grand Total - Behavioral Healthcare, |
| Developmental Disabilities and Hospitals 780,966,936 |
| Office of the Child Advocate |
| General Revenues 2,405,487 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 835,904 |
| Restricted Receipts 118,177 |
| Grand Total - Comm. On Deaf and Hard-of-Hearing 954,081 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 908,716 |
| Livable Home Modification Grant Program 515,278 |
| Provided that this will be used for home modification and accessibility enhancements to |
| construct, retrofit, and/or renovate residences to allow individuals to remain in community settings. |
| This will be in consultation with the executive office of health and human services. All unexpended |
| or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal |
| year, and made immediately available for the same purpose. |
| Federal Funds 340,092 |
| Restricted Receipts 67,190 |
| Grand Total - Governor’s Commission on Disabilities 1,831,276 |
| Office of the Mental Health Advocate |
| General Revenues 1,111,709 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 38,180,321 |
| Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s |
| Hospital pursuant to § 16-7-20; $395,000 be allocated to support child opportunity zones through |
| agreements with the department of elementary and secondary education to strengthen education, |
| health and social services for students and their families as a strategy to accelerate student |
| achievement; $450,000 and 3.0 full-time equivalent positions be allocated to support a special |
| education function to facilitate individualized education program (IEP) and 504 services; and |
| further provided that $130,000 be allocated to City Year for the Whole School Whole Child |
| Program, which provides individualized support to at-risk students. |
| Provided further that $2,000,000 shall be allocated for the Learn365RI program, of which |
| $100,000 shall be allocated to the Rhode Island Afterschool Network; $100,000 shall be allocated |
| to Teach for America Ignite; and $100,000 shall be allocated to Onward We Learn. |
| Provided further that $684,000 shall be allocated to the Paul V. Sherlock Center on |
| Disabilities to support the Rhode Island Vision Education and Services Program. |
| Provided further that $750,000 shall be used for the Support and Access to Bilingual |
| Education fund pursuant to § 16-54.1. Any unexpended balances as of June 30, 2027, are hereby |
| reappropriated to the following fiscal year. |
| Federal Funds |
| Federal Funds 258,048,406 |
| Rural Health Transformation Program 4,838,988 |
| Restricted Receipts |
| Restricted Receipts 1,839,203 |
| HRIC Adult Education Grants 3,500,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Norwell Academy Facility Feasibility Study 150,000 |
| Total - Admin. of the Comprehensive Ed. Strategy 306,556,918 |
| Davies Career and Technical School |
| General Revenues 21,093,905 |
| Federal Funds 954,525 |
| Restricted Receipts 4,932,231 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies School HVAC 1,100,000 |
| Davies School Asset Protection 750,000 |
| Davies School Wing Renovation 23,500,000 |
| Total - Davies Career and Technical School 52,330,661 |
| RI School for the Deaf |
| General Revenues 9,039,339 |
| Federal Funds 225,365 |
| Restricted Receipts 1,597,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| School for the Deaf Asset Protection 968,691 |
| Total - RI School for the Deaf 11,830,395 |
| Metropolitan Career and Technical School |
| General Revenues 14,998,564 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 |
| Total - Metropolitan Career and Technical School 15,248,564 |
| Education Aid |
| General Revenues 1,315,077,322 |
| Provided that the criteria for the allocation of early childhood funds shall prioritize pre- |
| kindergarten seats and classrooms for four-year-olds whose family income is at or below one |
| hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities |
| with higher concentrations of low performing schools. |
| Restricted Receipts 49,781,920 |
| Total - Education Aid 1,364,859,242 |
| Central Falls School District |
| General Revenues 55,246,303 |
| School Construction Aid |
| General Revenues 122,128,556 |
| Teachers' Retirement |
| General Revenues 130,236,201 |
| Grand Total - Elementary and Secondary Education 2,058,436,840 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 36,251,979 |
| Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5, |
| $75,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with |
| developmental and intellectual disabilities. It is also provided that $8,141,437 shall be allocated to |
| the Rhode Island promise scholarship program, $151,410 shall be used to support Rhode Island’s |
| membership in the New England Board of Higher Education, $7,062,826 shall be allocated to the |
| Rhode Island hope scholarship program, and $100,000 shall be allocated to the Rhode Island |
| School for Progressive Education to support access to higher education opportunities for teachers |
| of color. |
| Federal Funds 6,877,602 |
| Restricted Receipts |
| Restricted Receipts 8,358,299 |
| Tuition Savings Program - Scholarships and Grants 3,460,000 |
| Other Funds |
| Nursing Education Center - Operating 3,494,558 |
| Rhode Island Capital Plan Funds |
| WEC Expansion - Annex Site 160,000 |
| Total - Office of Postsecondary Commissioner 58,602,438 |
| University of Rhode Island |
| General Revenues |
| General Revenues 119,498,120 |
| Provided that in order to leverage federal funding and support economic development, |
| $700,000 shall be allocated to the small business development center, $150,000 shall be allocated |
| to the Institute for Labor Studies & Research, and $50,000 shall be allocated to Special Olympics |
| Rhode Island to support its mission of providing athletic opportunities for individuals with |
| intellectual and developmental disabilities. |
| Debt Service 32,853,856 |
| RI State Forensics Laboratory 2,436,958 |
| URI Medical School Planning 5,000,000 |
| Other Funds |
| University and College Funds 860,035,628 |
| Debt - Dining Services 744,557 |
| Debt - Education and General 7,824,231 |
| Debt - Health Services 6,148 |
| Debt - Housing Loan Funds 14,186,125 |
| Debt - Memorial Union 291,069 |
| Debt - Ryan Center 2,363,789 |
| Debt - Parking Authority 1,408,483 |
| URI Restricted Debt Service - Energy Conservation 369,780 |
| URI Debt Service - Energy Conservation 1,349,620 |
| Rhode Island Capital Plan Funds |
| Asset Protection 15,236,863 |
| Mechanical, Electric, and Plumbing Improvements 6,217,170 |
| Fire Protection Academic Buildings 1,323,475 |
| Bay Campus 16,853,278 |
| Athletics Complex 21,361,818 |
| Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of |
| the total project. |
| Stormwater Management 1,437,519 |
| PFAS Removal Water Treatment Plant 8,197,664 |
| Campus Accessibility 1,700,000 |
| Campus Access Control 1,575,000 |
| Building Envelope Improvements 3,000,000 |
| Total - University of Rhode Island 1,125,271,151 |
| Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
| of June 30, 2027 relating to the university of Rhode Island are hereby reappropriated to fiscal year |
| 2028. |
| Rhode Island College |
| General Revenues |
| General Revenues 72,723,265 |
| Debt Service 9,159,563 |
| Rhode Island Vision Education and Services Program 1,800,000 |
| Other Funds |
| University and College Funds 135,027,602 |
| Debt - Education and General 715,825 |
| Debt - Student Union 212,025 |
| Debt - Energy Conservation 785,625 |
| Rhode Island Capital Plan Funds |
| Asset Protection 6,500,000 |
| Infrastructure Modernization 5,675,000 |
| Total - Rhode Island College 232,598,905 |
| Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
| of June 30, 2027, relating to Rhode Island college are hereby reappropriated to fiscal year 2028. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 65,696,149 |
| Debt Service 934,564 |
| Restricted Receipts 998,534 |
| Other Funds |
| University and College Funds 127,734,928 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,369,452 |
| Data, Cabling, and Power Infrastructure 5,500,000 |
| Flanagan Campus Renovations 300,000 |
| CCRI Renovation and Modernization Phase I 12,500,000 |
| CCRI Renovation and Modernization Phase II - IV 2,440,000 |
| CCRI Accessibility Improvements 125,000 |
| Total - Community College of RI 219,598,627 |
| Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
| of June 30, 2027, relating to the community college of Rhode Island are hereby reappropriated to |
| fiscal year 2028. |
| Grand Total - Public Higher Education 1,636,071,121 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 1,370,565 |
| Grants 1,240,000 |
| Provided that $400,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 1,160,576 |
| Other Funds |
| Art for Public Facilities 742,000 |
| Grand Total - RI State Council on the Arts 4,513,141 |
| RI Atomic Energy Commission |
| General Revenues 1,316,004 |
| Restricted Receipts 25,036 |
| Other Funds |
| URI Sponsored Research 335,818 |
| Rhode Island Capital Plan Funds |
| Asset Protection 50,000 |
| Grand Total - RI Atomic Energy Commission 1,726,858 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,856,433 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions. |
| Federal Funds 893,987 |
| Restricted Receipts 511,827 |
| Other Funds |
| RIDOT Project Review 148,449 |
| Grand Total - RI Historical Preservation and Heritage Comm. 3,410,696 |
| Attorney General |
| Criminal |
| General Revenues 24,153,594 |
| Federal Funds 3,089,426 |
| Restricted Receipts 1,821,874 |
| Total - Criminal 29,064,894 |
| Civil |
| General Revenues 6,672,679 |
| Federal Funds 132,429 |
| Restricted Receipts 4,939,129 |
| Total - Civil 11,744,237 |
| Bureau of Criminal Identification |
| General Revenues 2,563,440 |
| Restricted Receipts 1,344,780 |
| Total - Bureau of Criminal Identification 3,908,220 |
| General |
| General Revenues 5,979,584 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 2,675,000 |
| Total - General 8,654,584 |
| Grand Total - Attorney General 53,371,935 |
| Corrections |
| Central Management |
| General Revenues 26,874,592 |
| Parole Board |
| General Revenues 1,668,186 |
| Custody and Security |
| General Revenues 187,294,597 |
| Federal Funds 1,067,867 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Intake Service Center HVAC 19,800,000 |
| Total - Custody and Security 208,162,464 |
| Institutional Support |
| General Revenues 39,460,059 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 6,200,000 |
| Total - Institutional Support 45,660,059 |
| Institutional Based Rehab/Population Management |
| General Revenues 15,076,622 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| The director of the department of corrections shall provide to the speaker of the house and |
| president of the senate at least every ninety (90) days beginning September 1, 2022, a report on |
| efforts to modernize the correctional industries program. The report shall, at minimum, provide |
| data on the past ninety (90) days regarding program participation; changes made in programming |
| to more closely align with industry needs; new or terminated partnerships with employers, |
| nonprofits, and advocacy groups; current program expenses and revenues; and the employment |
| status of all persons on the day of discharge from department care who participated in the |
| correctional industries program. |
| Federal Funds 449,585 |
| Restricted Receipts 1,250,000 |
| Total - Institutional Based Rehab/Population Mgt. 16,776,207 |
| Healthcare Services |
| General Revenues 40,978,629 |
| Community Corrections |
| General Revenues 23,288,620 |
| Restricted Receipts 3,091 |
| Total - Community Corrections 23,291,711 |
| Grand Total - Corrections 363,411,848 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 40,098,334 |
| Provided however, that no more than $1,393,545 in combined total shall be offset to the |
| public defender’s office, the attorney general’s office, the department of corrections, the department |
| of children, youth and families, and the department of public safety for square-footage occupancy |
| costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island |
| Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to § |
| 12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and |
| eviction defense to indigent individuals. |
| Defense of Indigents 7,875,432 |
| Federal Funds 133,368 |
| Restricted Receipts 4,296,657 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 500,000 |
| Judicial Complexes Asset Protection 1,500,000 |
| Judicial Complexes Fan Coil Unit Replacements 750,000 |
| Garrahy Courthouse Restoration 1,125,000 |
| Total - Supreme Court 56,278,791 |
| Judicial Tenure and Discipline |
| General Revenues 190,901 |
| Superior Court |
| General Revenues 31,703,969 |
| Restricted Receipts 325,000 |
| Total - Superior Court 32,028,969 |
| Family Court |
| General Revenues 29,964,439 |
| Federal Funds 5,061,224 |
| Total - Family Court 35,025,663 |
| District Court |
| General Revenues 18,246,180 |
| Federal Funds 223,404 |
| Restricted Receipts 60,000 |
| Total - District Court 18,529,584 |
| Traffic Tribunal |
| General Revenues 12,022,509 |
| Workers' Compensation Court |
| Restricted Receipts 12,073,439 |
| Grand Total - Judiciary 166,149,856 |
| Military Staff |
| General Revenues 3,634,593 |
| Federal Funds 48,998,537 |
| Restricted Receipts |
| RI Military Family Relief Fund 55,000 |
| RING Counterdrug Program 11,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Aviation Readiness Center 7,603,990 |
| Asset Protection 3,492,912 |
| Grand Total - Military Staff 63,796,032 |
| Public Safety |
| Central Management |
| General Revenues 2,858,706 |
| Provided that $760,000 shall be allocated to support the Family Service of Rhode Island’s |
| GO Team program of on-scene support to children who are victims of violence and other traumas. |
| Federal Funds |
| Federal Funds 9,707,021 |
| Federal Funds – State Fiscal Recovery Fund |
| Support for Survivors of Domestic Violence 64,786 |
| Restricted Receipts 849,625 |
| Total - Central Management 13,480,138 |
| E-911 Emergency Telephone System |
| Restricted Receipts 10,527,015 |
| Security Services |
| General Revenues 33,957,887 |
| Municipal Police Training Academy |
| General Revenues 418,234 |
| Provided that of this amount $75,000 shall be for administrative, information technology, |
| and operating expenses incurred by the Rhode Island Police Officers Commission on Standards |
| and Training (POST). |
| Federal Funds 191,992 |
| Total - Municipal Police Training Academy 610,226 |
| State Police |
| General Revenues 101,293,356 |
| Federal Funds 6,268,585 |
| Restricted Receipts 3,336,961 |
| Other Funds |
| Airport Corporation Assistance 157,117 |
| Road Construction Reimbursement 4,355,100 |
| Weight and Measurement Reimbursement 655,646 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 1,345,000 |
| Training Academy Upgrades 670,000 |
| Total - State Police 118,081,765 |
| Grand Total - Public Safety 176,657,031 |
| Office of Public Defender |
| General Revenues 18,839,259 |
| Federal Funds 85,035 |
| Grand Total - Office of Public Defender 18,924,294 |
| Emergency Management Agency |
| General Revenues 8,375,436 |
| Federal Funds 52,235,300 |
| Restricted Receipts 417,066 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Infrastructure 330,000 |
| Mobile Command Post 3,218,908 |
| Grand Total - Emergency Management Agency 64,576,710 |
| Environmental Management |
| Office of the Director |
| General Revenues 10,627,948 |
| Of this general revenue amount, $180,000 is appropriated to the conservation districts and |
| $100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a |
| veterinarian at the Wildlife Clinic of Rhode Island. |
| Federal Funds 376,495 |
| Restricted Receipts 7,343,683 |
| Total - Office of the Director 18,348,126 |
| Natural Resources |
| General Revenues 32,864,994 |
| Provided that of this general revenue amount, $150,000 is to be used for marine mammal |
| response activities in conjunction with matching federal funds. |
| Federal Funds 37,410,677 |
| Restricted Receipts 6,962,400 |
| Other Funds |
| DOT Recreational Projects 789,122 |
| Blackstone Bike Path Design 1,000,000 |
| Rhode Island Capital Plan Funds |
| Dam Repair 5,593,450 |
| Fort Adams Rehabilitation 500,000 |
| Port of Galilee 10,693,637 |
| Newport Pier Upgrades 500,000 |
| Recreation Facilities Asset Protection 750,000 |
| Big River Management Area 593,000 |
| Recreational Facilities Improvements 4,586,260 |
| Natural Resources Office and Visitor's Center 2,586,709 |
| Fish & Wildlife Maintenance Facilities 200,000 |
| Marine Infrastructure/Pier Development 500,000 |
| Total - Natural Resources 105,530,249 |
| Environmental Protection |
| General Revenues 17,290,819 |
| Federal Funds 13,416,965 |
| Restricted Receipts 12,981,563 |
| Other Funds |
| Transportation MOU 61,877 |
| Total - Environmental Protection 43,751,224 |
| Grand Total - Environmental Management 167,629,599 |
| Coastal Resources Management Council |
| General Revenues 4,374,771 |
| Federal Funds 3,151,314 |
| Restricted Receipts 335,811 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Confined Aquatic Dredged Material Disposal Cells 11,380,000 |
| Grand Total - Coastal Resources Mgmt. Council 19,241,896 |
| Transportation |
| Central Management |
| Federal Funds 13,891,263 |
| Other Funds |
| Gasoline Tax 8,591,864 |
| Total - Central Management 22,483,127 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 5,768,852 |
| Infrastructure Engineering |
| Federal Funds |
| Federal Funds 765,084,339 |
| Federal Funds – State Fiscal Recovery Fund |
| Washington Bridge Project 74,583 |
| Restricted Receipts 4,459,559 |
| Other Funds |
| Gasoline Tax 79,261,623 |
| Provided that of this amount, $10,000,000 is appropriated to the Municipal Roads Grant |
| Program known as RhodeRestore to provide funding to municipalities for the construction and |
| maintenance of roads, sidewalks, and bridges. Provided that twenty-five percent (25%) of the funds |
| shall be distributed equally to each city and town, and seventy-five percent (75%) shall be allocated |
| proportionally based on each municipality’s share of municipally maintained road miles, as |
| determined by the most recent data available from the Rhode Island department of transportation. |
| Provided further that each municipality is required to provide a sixty-seven percent (67%) match. |
| Provided further that, at the discretion of the department, a portion of these funds may be used for |
| state sidewalk projects identified by the municipality and prioritized in collaboration with the |
| department, subject to a matching requirement to be established by the department. |
| Provided further that of this amount, sufficient funds from the Rhode Island public transit |
| authority’s share of gasoline tax proceeds shall be allocated to the state paratransit program, |
| including the expansion pilot program known as ride anywhere to ensure statewide paratransit |
| services are maintained. |
| Land Sale Revenue 6,113,850 |
| Tolling Revenue 20,000,000 |
| Rhode Island Capital Plan Funds |
| Highway Improvement Program 46,250,000 |
| RIPTA - Kingston Station Mobility Hub 840,000 |
| RIPTA - Pawtucket Bus Hub 63,428 |
| RIPTA - Bus Shelter Renovation and Replacement 3,000,000 |
| Bike Path Asset Protection 400,000 |
| RIPTA - Land and Buildings 1,590,125 |
| Total - Infrastructure Engineering 927,137,507 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 54,501,743 |
| The department of transportation will establish a municipal roadway database, which will |
| include information concerning the name, condition, length, roadway infrastructure, and pedestrian |
| features of each municipal roadway, updated annually by municipalities. The database will serve |
| as a comprehensive and transparent list of municipal roadway conditions. |
| Rhode Island Highway Maintenance Account 129,125,003 |
| Rhode Island Capital Plan Funds |
| Maintenance Capital Equipment Replacement 1,800,000 |
| Maintenance Facilities Improvements 500,000 |
| Welcome Center 150,000 |
| Salt Storage Facilities 1,150,000 |
| Train Station Asset Protection 3,750,000 |
| Total - Infrastructure Maintenance 190,976,746 |
| Grand Total - Transportation 1,146,366,232 |
| Statewide Totals |
| General Revenues 6,079,105,738 |
| Federal Funds 5,734,588,379 |
| Restricted Receipts 464,730,558 |
| Other Funds 2,964,731,268 |
| Statewide Grand Total 15,243,155,943 |
| SECTION 2. Each line appearing in section 1 of this article shall constitute an |
| appropriation. |
| SECTION 3. Upon the transfer of any function of a department or agency to another |
| department or agency, the governor is hereby authorized by means of executive order to transfer or |
| reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected |
| thereby; provided, however, in accordance with § 42-6-5, when the duties or administrative |
| functions of government are designated by law to be performed within a particular department or |
| agency, no transfer of duties or functions and no re-allocation, in whole or part, or appropriations |
| and full-time equivalent positions to any other department or agency shall be authorized. |
| SECTION 4. From the appropriation for contingency shall be paid such sums as may be |
| required at the discretion of the governor to fund expenditures for which appropriations may not |
| exist. Such contingency funds may also be used for expenditures in the several departments and |
| agencies where appropriations are insufficient, or where such requirements are due to unforeseen |
| conditions or are non-recurring items of an unusual nature. Said appropriations may also be used |
| for the payment of bills incurred due to emergencies or to any offense against public peace and |
| property, in accordance with the provisions of titles 11 and 45, as amended. All expenditures and |
| transfers from this account shall be approved by the governor. |
| SECTION 5. The general assembly authorizes the state controller to establish the internal |
| service accounts shown below, and no other, to finance and account for the operations of state |
| agencies that provide services to other agencies, institutions and other governmental units on a cost |
| reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in |
| a businesslike manner; promote efficient use of services by making agencies pay the full costs |
| associated with providing the services; and allocate the costs of central administrative services |
| across all fund types, so that federal and other non-general fund programs share in the costs of |
| general government support. The controller is authorized to reimburse these accounts for the cost |
| of work or services performed for any other department or agency subject to the following |
| expenditure limitations: |
| Account Expenditure Limit |
| Accounts and Control Internal Service Fund 17,696,064 |
| State Assessed Fringe Benefit Internal Service Fund 37,347,585 |
| Administration Central Utilities Internal Service Fund 30,366,642 |
| State Central Mail Internal Service Fund 9,226,608 |
| State Telecommunications Internal Service Fund 3,489,512 |
| State Automotive Fleet Internal Service Fund 21,689,836 |
| Surplus Property Internal Service Fund 44,789 |
| Health Insurance Internal Service Fund 377,363,571 |
| Other Post-Employment Benefits Fund 41,748,856 |
| Capitol Police Internal Service Fund 1,894,861 |
| Corrections Central Distribution Center Internal Service Fund 8,819,385 |
| Correctional Industries Internal Service Fund 8,587,104 |
| Secretary of State Record Center Internal Service Fund 1,167,703 |
| Human Resources Internal Service Fund 14,804,445 |
| DCAMM Facilities Internal Service Fund 41,508,177 |
| Information Technology Internal Service Fund 64,137,258 |
| SECTION 6. The director of the department of administration shall exercise his powers |
| under chapter 11 of title 42 to centralize state fleet operations under the department as it relates to |
| light and medium duty vehicle management, in accordance with best practices. |
| SECTION 7. Legislative Intent - The general assembly may provide a written "statement |
| of legislative intent" signed by the chairperson of the house finance committee and by the |
| chairperson of the senate finance committee to show the intended purpose of the appropriations |
| contained in section 1 of this article. The statement of legislative intent shall be kept on file in the |
| house finance committee and in the senate finance committee. |
| At least twenty (20) days prior to the issuance of a grant or the release of funds, which |
| grant or funds are listed on the legislative letter of intent, all department, agency, and corporation |
| directors shall notify in writing the chairperson of the house finance committee and the chairperson |
| of the senate finance committee of the approximate date when the funds are to be released or |
| granted. |
| SECTION 8. Appropriation of Temporary Disability Insurance Funds -- There is hereby |
| appropriated pursuant to §§ 28-39-5 and 28-39-8 all funds required to be disbursed for the benefit |
| payments from the temporary disability insurance fund and temporary disability insurance reserve |
| fund for the fiscal year ending June 30, 2027. |
| SECTION 9. Appropriation of Employment Security Funds -- There is hereby appropriated |
| pursuant to § 28-42-19 all funds required to be disbursed for benefit payments from the employment |
| security fund for the fiscal year ending June 30, 2027. |
| SECTION 10. Appropriation of Lottery Division Funds -- There is hereby appropriated to |
| the lottery division any funds required to be disbursed by the lottery division for the purposes of |
| paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2027. |
| SECTION 11. Appropriation of CollegeBoundSaver Funds - There is hereby appropriated |
| to the office of the general treasurer designated funds received under the collegeboundsaver |
| program for transfer to the division of higher education assistance within the office of the |
| postsecondary commissioner to support student financial aid for the fiscal year ending June 30, |
| 2027. |
| SECTION 12. Departments and agencies listed below may not exceed the number of full- |
| time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do |
| not include limited period positions or, seasonal or intermittent positions whose scheduled period |
| of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not |
| exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor |
| do they include individuals engaged in training, the completion of which is a prerequisite of |
| employment. Provided, however, that the governor or designee, speaker of the house of |
| representatives or designee, and the president of the senate or designee may authorize an adjustment |
| to any limitation. Prior to the authorization, the state budget officer shall make a detailed written |
| recommendation to the governor, the speaker of the house, and the president of the senate. A copy |
| of the recommendation and authorization to adjust shall be transmitted to the chairman of the house |
| finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor. |
| State employees whose funding is from non-state general revenue funds that are time |
| limited shall receive limited term appointment with the term limited to the availability of non-state |
| general revenue funding source. |
| FY 2027 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 657.6 |
| Provided that no more than 442.1 of the total authorization would be limited to positions |
| that support internal service fund programs. |
| Office of Energy Resources 21.0 |
| Business Regulation 161.0 |
| Rhode Island Cannabis Control Commission 26.0 |
| Executive Office of Commerce 5.0 |
| Housing 31.0 |
| Labor and Training 441.7 |
| Revenue 605.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 63.0 |
| Office of the General Treasurer 93.0 |
| Board of Elections 13.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 15.0 |
| Public Utilities Commission 57.0 |
| Office of Inspector General 12.0 |
| Executive Office of Health and Human Services 257.0 |
| Children, Youth and Families 719.5 |
| Health 572.6 |
| Human Services 804.0 |
| Office of Veterans Services 291.0 |
| Office of Healthy Aging 33.0 |
| Behavioral Healthcare, Developmental Disabilities and Hospitals 1,225.4 |
| Provided that 18.0 of the total authorization would be limited to independent facilitator |
| positions to comply with the Consent Decree Addendum. |
| Office of the Child Advocate 13.0 |
| Commission on the Deaf and Hard of Hearing 4.0 |
| Governor’s Commission on Disabilities 5.0 |
| Office of the Mental Health Advocate 6.0 |
| Elementary and Secondary Education 156.1 |
| Provided that 3.0 of the total authorization would be available only for positions that are |
| supported by the healthy environments advance learning grant at the school building authority. |
| School for the Deaf 61.0 |
| Davies Career and Technical School 125.0 |
| Office of Postsecondary Commissioner 48.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds, 12.0 would be available only for positions at the state’s higher |
| education centers located in Woonsocket and Westerly, 10.0 would be available only for positions |
| at the nursing education center, and 9.0 would be available for the longitudinal data systems |
| program. |
| University of Rhode Island 2,871.0 |
| Provided that 378.8 of the total authorization would be available only for positions that are |
| supported by third-party funds, and 450.0 would be available only for positions that support |
| auxiliary operations. |
| Rhode Island College 899.2 |
| Provided that 76.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Community College of Rhode Island 809.1 |
| Provided that 89.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island State Council on the Arts 10.0 |
| RI Atomic Energy Commission 8.6 |
| Historical Preservation and Heritage Commission 14.0 |
| Office of the Attorney General 268.1 |
| Corrections 1,411.0 |
| Judicial 752.3 |
| Military Staff 93.0 |
| Emergency Management Agency 38.0 |
| Public Safety 638.0 |
| Office of the Public Defender 105.0 |
| Environmental Management 440.0 |
| Coastal Resources Management Council 32.0 |
| Transportation 722.0 |
| Total 15,997.2 |
| No agency or department may employ contracted employee services where contract |
| employees would work under state employee supervisors without determination of need by the |
| director of administration acting upon positive recommendations by the budget officer and the |
| personnel administrator and fifteen (15) days after a public hearing. |
| Nor may any agency or department contract for services replacing work done by state |
| employees at that time without determination of need by the director of administration acting upon |
| the positive recommendations of the state budget officer and the personnel administrator and thirty |
| (30) days after a public hearing. |
| SECTION 13. The amounts reflected in this article include the appropriation of Rhode |
| Island capital plan funds for fiscal year 2027 and supersede appropriations provided for FY 2027 |
| within Pub. L. 2025, ch. 278, art. 1, § 13. |
| The following amounts are hereby appropriated out of any money in the State’s Rhode |
| Island capital plan fund not otherwise appropriated to be expended during the fiscal years ending |
| June 30, 2028, June 30, 2029, June 30, 2030, and June 30, 2031. These amounts supersede |
| appropriations provided within Pub. L. 2025, ch. 278, art. 1, § 13. |
| For the purposes and functions hereinafter mentioned, the state controller is hereby |
| authorized and directed to draw the controller's orders upon the general treasurer for the payment |
| of such sums and such portions thereof as may be required by the controller upon receipt of properly |
| authenticated vouchers. |
| FY Ending FY Ending FY Ending FY Ending |
| Project 06/30/2028 06/30/2029 06/30/2030 06/30/2031 |
| DOA – Civic Center 1,075,000 1,500,000 1,475,000 1,500,000 |
| DOA – DoIT Enterprise Operations Center 5,200,000 200,000 200,000 200,000 |
| DOA – Pastore Campus Infrastructure 20,000,000 20,000,000 20,000,000 20,000,000 |
| DOA – Pastore Hospital Buildings |
| Asset Protection 8,250,000 500,000 500,000 500,000 |
| DOA – Pastore Center Non-Hospital Buildings |
| Asset Protection 5,250,000 5,250,000 5,250,000 8,950,000 |
| DOA – RI Convention Center Authority 2,500,000 2,000,000 2,000,000 2,500,000 |
| DOA – Shepard Building Upgrades 5,325,000 3,135,000 2,250,000 2,250,000 |
| DOA – State House Renovations 36,159,000 35,029,000 8,309,000 4,309,000 |
| DOA – William Powers Building 3,850,000 1,700,000 200,000 200,000 |
| DOA – Zambarano LTAC Hospital 24,427,656 24,155,740 26,065,740 21,804,439 |
| EOC – I-195 Redevelopment Commission 400,000 0 0 0 |
| SOS – Rhode Island Archives and History |
| Center 4,500,000 0 0 0 |
| ELSEC – Davies School Wing Renovation 16,527,194 0 0 0 |
| URI – Asset Protection 15,528,074 15,885,220 16,250,580 16,738,097 |
| URI – Academic MEP Improvements 7,150,000 818,723 0 0 |
| URI – Athletics Complex 982,053 0 0 0 |
| URI – PFAS Removal Water Treatment Plant 8,000,000 0 0 0 |
| URI – Building Envelope Improvements 3,000,000 3,000,000 3,000,000 3,000,000 |
| URI – Campus Accessibility 1,000,000 1,000,000 1,000,000 1,000,000 |
| RIC – Asset Protection 6,632,000 6,850,000 6,850,000 7,055,500 |
| RIC – Infrastructure Modernization 5,925,000 5,925,000 6,061,275 6,243,113 |
| CCRI – Asset Protection 2,780,000 2,870,000 2,936,010 3,024,090 |
| CCRI – Accessibility Improvements 720,000 590,000 230,000 200,000 |
| CCRI – Data, Cabling, and Power Infrastructure 4,500,000 3,700,000 3,365,980 0 |
| CCRI – Flanagan Campus Renovations 5,250,000 2,683,954 300,505 0 |
| CCRI – Renovation and Modernization Phase I 6,500,000 6,500,000 547,530 0 |
| CCRI – Renovation and Modernization |
| Phase II 4,090,000 2,670,000 3,200,000 750,000 |
| DOC – Asset Protection 4,100,000 4,100,000 4,100,000 4,100,000 |
| DOC – HVAC 5,900,000 0 0 0 |
| Military Staff – Asset Protection 1,120,000 2,220,831 3,253,820 3,548,675 |
| Military Staff – Aviation Readiness Center 7,000,000 0 0 0 |
| DPS – Training Academy Upgrades 690,000 975,000 600,000 150,000 |
| DEM – Dam Repair 7,456,500 5,619,739 1,826,341 1,015,000 |
| DEM – Natural Resources Offices and |
| Visitor's Center 1,300,000 100,000 100,000 100,000 |
| DEM – Port of Galilee 5,375,000 6,600,000 8,800,000 5,146,499 |
| DEM – Recreational Facilities Improvements 3,500,000 3,500,000 3,500,000 3,000,000 |
| DOT – Highway Improvement Program 22,200,000 22,200,000 22,200,000 22,200,000 |
| DOT – Bike Path Asset Protection 400,000 400,000 400,000 400,000 |
| DOT – Maintenance Capital Equipment |
| Replacement 1,800,000 1,800,000 1,800,000 1,800,000 |
| DOT – Salt Storage Facilities 1,500,000 1,500,000 1,500,000 1,500,000 |
| DOT – RIPTA - Bus Shelter Renovation and |
| Replacement 3,000,000 3,000,000 3,000,000 3,000,000 |
| DOT – RIPTA - Land and Buildings 1,310,125 560,000 500,000 500,000 |
| SECTION 14. Reappropriation of Funding for Rhode Island capital plan fund projects. |
| Any unexpended and unencumbered funds from Rhode Island capital plan fund project |
| appropriations shall be reappropriated in the ensuing fiscal year and made available for the same |
| purpose. However, any such reappropriations are subject to final approval by the general assembly |
| as part of the supplemental appropriations act. Any unexpended funds of less than five hundred |
| dollars ($500) shall be reappropriated at the discretion of the state budget officer. |
| SECTION 15. For the Fiscal Year ending June 30, 2027, the Rhode Island housing and |
| mortgage finance corporation shall provide from its resources such sums as appropriate in support |
| of the Neighborhood Opportunities Program. The corporation shall provide a report detailing the |
| amount of funding provided to this program, as well as information on the number of units of |
| housing provided as a result to the director of administration, the secretary of housing, the chair of |
| the house finance committee, the chair of the senate finance committee, and the state budget officer. |
| SECTION 16. Appropriation of Economic Activity Taxes in accordance with the city of |
| Pawtucket downtown redevelopment statute -- There is hereby appropriated for the fiscal year |
| ending June 30, 2027, all state economic activity taxes to be collected pursuant to § 45-33.4-4, as |
| amended (including, but not limited to, the amount of tax revenues certified by the commerce |
| corporation in accordance with § 45-33.4-1(13)), for the purposes of paying debt service on bonds, |
| funding debt service reserves; paying costs of infrastructure improvements in and around the |
| ballpark district, arts district, and the growth center district; funding future debt service on bonds; |
| and funding a redevelopment revolving fund established in accordance with § 45-33-1. |
| SECTION 17. The appropriations from federal funds contained in section 1 shall not be |
| construed to mean any federal funds or assistance appropriated, authorized, allocated or |
| apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects |
| fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2027 |
| except for those instances specifically designated. |
| The State fiscal recovery fund and capital projects fund appropriations herein shall be made |
| in support of the following projects: |
| Federal Funds - State Fiscal Recovery Fund |
| Department of Administration (DOA) |
| DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic |
| recovery office established within the department of administration. |
| Department of Public Safety (DPS) |
| DPS – Support for Survivors of Domestic Violence. These funds shall be allocated to invest |
| in the nonprofit community to provide additional housing, clinical and mental health services to |
| victims of domestic violence and sexual assault. This includes increased investments for therapy |
| and counseling, housing assistance, job training, relocation aid and case management. |
| Department of Transportation (DOT) |
| DOT - Washington Bridge Project. These funds shall support the non-federal share or |
| matching requirement on federal funds for priority transportation projects, including but not limited |
| to the Washington Bridge project. |
| Federal Funds - Capital Projects Fund |
| Department of Administration (DOA) |
| DOA - CPF Administration. These funds shall be allocated to the department of |
| administration to oversee the implementation of the capital projects fund award from the American |
| Rescue Plan Act. |
| SECTION 18. Reappropriation of Funding for State Fiscal Recovery Fund and Capital |
| Projects Fund. Notwithstanding any provision of general law, any unexpended and unencumbered |
| federal funds from the state fiscal recovery fund and capital projects fund shall be reappropriated |
| in the ensuing fiscal year and made available for the same purposes. However, any such |
| reappropriations are subject to final approval by the general assembly as part of the supplemental |
| appropriations act. |
| SECTION 19. The pandemic recovery office shall monitor the progress and performance |
| of all programs financed by the state fiscal recovery fund and the capital projects fund. On or before |
| October 31, 2023 through April 30, 2025, the office shall provide a report to the speaker of the |
| house and senate president, with copies to the chairpersons of the house and senate finance |
| committees, on a quarterly basis and biannually thereafter until and including October 31, 2026, |
| identifying programs that are at risk of significant underspending or noncompliance with federal or |
| state requirements. The report, at a minimum must include an assessment of how programs that are |
| at risk can be remedied. In the event that any state fiscal recovery fund program underspends its |
| appropriation or receives program income as defined by U.S. Treasury and would put the state at |
| risk of forfeiture of federal funds, the governor may propose to reclassify unspent funds or program |
| income from the at-risk program to other eligible uses as determined by U.S. Treasury. This |
| proposal shall be referred to the general assembly. For a state fiscal recovery fund program, if the |
| amount of the underspend or receipt of program income is less than or equal to one million dollars |
| ($1,000,000) and less than or equal to twenty percent (20%) of its total appropriation, the |
| governor’s proposed reclassification shall take effect immediately. For a state fiscal recovery fund |
| program, if the amount of the underspend or receipt of program income is greater than one million |
| dollars ($1,000,000) or greater than twenty percent (20%) of its total appropriation, the governor’s |
| proposed reclassification shall go into effect thirty (30) days after its referral to the general |
| assembly by the governor, unless rejected by formal action of the house and senate acting |
| concurrently within that time. |
| SECTION 20. The executive office of health and human services shall report on programs |
| supported by Rural Health Transformation program federal funds. Starting January 1, 2027, the |
| executive office shall provide a report to the speaker of the house and the president of the senate, |
| with copies to the chairpersons of the house and senate finance committees, on a quarterly basis |
| identifying the separate programs, progress made towards reaching the program goals, and |
| identifying any that are at risk of significant underspending or noncompliance with federal |
| requirements. |
| SECTION 21. This article shall take effect as of July 1, 2026, except as otherwise provided |
| herein. |