|
|
| ======= |
| ARTICLE 13 AS AMENDED |
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2026
|
| SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in |
| this act, the following general revenue amounts are hereby appropriated out of any money in the |
| treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2026. |
| The amounts identified for federal funds and restricted receipts shall be made available pursuant to |
| § 35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state |
| controller is hereby authorized and directed to draw the state controller’s orders upon the general |
| treasurer for the payment of such sums or such portions thereof as may be required from time to |
| time upon receipt by the state controller of properly authenticated vouchers. |
| FY 2026 FY 2026 FY 2026 |
| Enacted Change FINAL |
| Administration |
| Central Management |
| General Revenues 4,359,358 (364,055) 3,995,303 |
| Federal Funds |
| Federal Funds 33,000,000 (26,168,445) 6,831,555 |
| Federal Funds – State Fiscal Recovery Fund |
| Community Learning Center Programming |
| Support Grant 0 2,000,000 2,000,000 |
| Municipal Public Safety Infrastructure 0 4,400,236 4,400,236 |
| Public Health Response Warehouse Support 0 1,000,562 1,000,562 |
| Restricted Receipts 193,701 0 193,701 |
| Total - Central Management 37,553,059 (19,131,702) 18,421,357 |
| Legal Services |
| General Revenues 2,872,990 (92,294) 2,780,696 |
| Accounts and Control |
| General Revenues 5,804,845 214,013 6,018,858 |
| Restricted Receipts - OPEB Board Administration 150,959 23,575 174,534 |
| Restricted Receipts - Grants Management |
| Administration 2,540,109 (1,385,873) 1,154,236 |
| Total - Accounts and Control 8,495,913 (1,148,285) 7,347,628 |
| Office of Management and Budget |
| General Revenues 11,000,012 (726,931) 10,273,081 |
| Federal Funds |
| Federal Funds 151,689 (1,097) 150,592 |
| Federal Funds – Capital Projects Fund |
| CPF Administration 530,582 922,803 1,453,385 |
| Federal Funds – State Fiscal Recovery Fund |
| Pandemic Recovery Office 1,436,547 (211,894) 1,224,653 |
| Restricted Receipts 300,000 0 300,000 |
| Other Funds 1,242,011 (71,378) 1,170,633 |
| Total - Office of Management and Budget 14,660,841 (88,497) 14,572,344 |
| Purchasing |
| General Revenues 4,008,986 (170,228) 3,838,758 |
| Restricted Receipts 1,262,987 511,718 1,774,705 |
| Other Funds 636,500 10,265 646,765 |
| Total - Purchasing 5,908,473 351,755 6,260,228 |
| Human Resources |
| General Revenues 889,580 86,675 976,255 |
| Personnel Appeal Board |
| General Revenues 160,838 (9,891) 150,947 |
| Information Technology |
| General Revenues 1,838,147 222,030 2,060,177 |
| Of this amount, $1,360,177 is provided for the state match for the State and Local |
| Cybersecurity Grant Program. Provided further that any unexpended or unencumbered balances |
| as of June 30, 2026 are hereby reappropriated to the following fiscal year. |
| Federal Funds – State Fiscal Recovery Fund |
| ERP Implementation Support 0 563,506 563,506 |
| Restricted Receipts 1,162,424 34,969,669 36,132,093 |
| Total - Information Technology 3,000,571 35,755,205 38,755,776 |
| Library and Information Services |
| General Revenues 2,143,053 18,188 2,161,241 |
| Federal Funds 1,617,500 (5,765) 1,611,735 |
| Restricted Receipts 6,990 0 6,990 |
| Total - Library and Information Services 3,767,543 12,423 3,779,966 |
| Planning |
| General Revenues 1,222,229 (68,716) 1,153,513 |
| Federal Funds 3,050 (3,050) 0 |
| Restricted Receipts 50,000 0 50,000 |
| Other Funds |
| Air Quality Modeling 24,000 0 24,000 |
| Federal Highway - PL Systems Planning 3,821,438 (34,123) 3,787,315 |
| State Transportation Planning Match 504,926 150,794 655,720 |
| FTA - Metro Planning Grant 1,525,830 22,142 1,547,972 |
| Total - Planning 7,151,473 67,047 7,218,520 |
| General |
| General Revenues |
| Miscellaneous Grants/Payments 811,678 0 811,678 |
| Torts Court Awards 1,750,000 (250,000) 1,500,000 |
| Wrongful Conviction Awards 1,000,000 (1,000,000) 0 |
| Resource Sharing and State Library Aid 12,095,022 0 12,095,022 |
| Library Construction Aid 2,115,628 0 2,115,628 |
| Hospital Financing Support Debt Service Reserve |
| Fund (Pursuant to P.L. 2026, Ch. 1) 0 18,000,000 18,000,000 |
| Federal Funds- Capital Projects Fund |
| Community Learning Center Municipal |
| Grant Program 0 70,765,063 70,765,063 |
| Restricted Receipts 1,113,557 482,443 1,596,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Security Measures State Buildings 700,000 48,142 748,142 |
| Cranston Street Armory 600,000 (500,000) 100,000 |
| State House Renovations 1,759,000 4,058,137 5,817,137 |
| Zambarano Buildings and Campus 4,500,000 18,775,952 23,275,952 |
| Replacement of Fueling Tanks 430,000 1,061,480 1,491,480 |
| Environmental Compliance 225,000 475,605 700,605 |
| Big River Management Area 797,000 649,895 1,446,895 |
| Shepard Building Upgrades 2,805,000 1,663,020 4,468,020 |
| RI Convention Center Authority 2,800,000 0 2,800,000 |
| Pastore Center Power Plant 2,000,000 552,612 2,552,612 |
| DoIT Enterprise Operations Center 5,550,000 (1,382,995) 4,167,005 |
| Cannon Building 150,000 47,658 197,658 |
| Old State House 600,000 1,179,347 1,779,347 |
| State Office Building 500,000 600,111 1,100,111 |
| State Office Reorganization & Relocation 750,000 1,012,964 1,762,964 |
| William Powers Building 2,500,000 2,300,453 4,800,453 |
| Pastore Center Non-Hospital Buildings Asset |
| Protection 7,750,000 11,069,333 18,819,333 |
| Washington County Government Center 100,000 27,311 127,311 |
| Chapin Health Laboratory 100,000 100,655 200,655 |
| 560 Jefferson Blvd Asset Protection 2,050,000 (203,580) 1,846,420 |
| Arrigan Center 200,000 94,888 294,888 |
| Civic Center 3,800,000 0 3,800,000 |
| Veterans Auditorium 380,000 0 380,000 |
| Pastore Center Hospital Buildings Asset |
| Protection 1,000,000 988,418 1,988,418 |
| Pastore Campus Infrastructure 15,000,000 19,227,222 34,227,222 |
| Community Facilities Asset Protection 225,000 490,380 715,380 |
| Medical Examiners - New Facility 50,000 1,742,038 1,792,038 |
| Group Home Replacement & Rehabilitation 5,000,000 1,984,225 6,984,225 |
| Expo Center 500,000 922,590 1,422,590 |
| Group Homes Consolidation 5,350,000 1,780,051 7,130,051 |
| Accessibility - Facility Renovations 0 420,686 420,686 |
| BHDDH Group Homes 0 139,769 139,769 |
| Hospital Reorganization 0 12,175,644 12,175,644 |
| Pastore Center Buildings Demolition 0 5,545,540 5,545,540 |
| Statewide Facility Master Plan 0 545,258 545,258 |
| State Land Use Planning Study 0 250,000 250,000 |
| Zambarano LTAC Hospital 0 6,439,929 6,439,929 |
| Total - General 87,056,885 182,280,244 269,337,129 |
| Debt Service Payments |
| General Revenues 178,801,286 (13,260,160) 165,541,126 |
| Other Funds |
| Transportation Debt Service 32,982,697 (330,710) 32,651,987 |
| Investment Receipts - Bond Funds 100,000 0 100,000 |
| Total - Debt Service Payments 211,883,983 (13,590,870) 198,293,113 |
| Rhode Island Health Benefits Exchange |
| General Revenues 1,889,227 (776,000) 1,113,227 |
| Federal Funds 10,758,473 (1,203,479) 9,554,994 |
| Restricted Receipts 17,298,973 4,055,119 21,354,092 |
| Total - Rhode Island Health Benefits |
| Exchange 29,946,673 2,075,640 32,022,313 |
| Division of Equity, Diversity & Inclusion |
| General Revenues 2,308,469 (492,065) 1,816,404 |
| Other Funds 108,978 174 109,152 |
| Total - Division of Equity, Diversity & |
| Inclusion 2,417,447 (491,891) 1,925,556 |
| Capital Asset Management and Maintenance |
| General Revenues 10,990,302 98,234 11,088,536 |
| Federal Funds 0 750,000 750,000 |
| Total - Capital Asset Management and Maintenance 10,990,302 848,234 11,838,536 |
| Statewide Personnel and Operations |
| FEMA Contingency Reserve |
| General Revenues 2,500,000 (559,909) 1,940,091 |
| Primary Care Health Assessment State Cost |
| General Revenues 750,000 (750,000) 0 |
| Federal Funds 100,500 (100,500) 0 |
| Restricted Receipts 44,575 (44,575) 0 |
| Other Funds 477,295 (477,295) 0 |
| Total - Statewide Personnel and Operations 3,872,370 (1,932,279) 1,940,091 |
| Grand Total - Administration 430,628,941 184,991,514 615,620,455 |
| Office of Energy Resources |
| General Revenues 0 275,313 275,313 |
| Provided that $56,111 is allocated to support the electric bicycle rebate program and |
| $219,202 is for the electric leaf blower rebate program. Provided further that unexpended or |
| unencumbered balances as of June 30, 2026 are hereby reappropriated to the following fiscal year. |
| Federal Funds |
| Federal Funds 31,554,214 (15,716,395) 15,837,819 |
| Federal Funds – State Fiscal Recovery Fund |
| Electric Heat Pump Grant Program 0 697,440 697,440 |
| Restricted Receipts 39,089,028 (1,384,204) 37,704,824 |
| Other Funds |
| National Electric Vehicle Infrastructure Formula |
| Program 4,668,785 2,401,355 7,070,140 |
| Rhode Island Capital Plan Funds |
| Energy Efficiency Improvements 1,000,000 0 1,000,000 |
| Grand Total – Office of Energy Resources 76,312,027 (13,726,491) 62,585,536 |
| Business Regulation |
| Central Management |
| General Revenues 4,360,810 (417,655) 3,943,155 |
| Restricted Receipts 39,014 0 39,014 |
| Total - Central Management 4,399,824 (417,655) 3,982,169 |
| Banking Regulation |
| General Revenues 2,107,972 (68,694) 2,039,278 |
| Restricted Receipts 50,000 50,000 100,000 |
| Total - Banking Regulation 2,157,972 (18,694) 2,139,278 |
| Securities Regulation |
| General Revenues 1,000,863 (5,105) 995,758 |
| Insurance Regulation |
| General Revenues 5,125,539 5,773 5,131,312 |
| Restricted Receipts 1,617,538 800,000 2,417,538 |
| Total - Insurance Regulation 6,743,077 805,773 7,548,850 |
| Office of the Health Insurance Commissioner |
| General Revenues 3,107,152 (75,848) 3,031,304 |
| Federal Funds |
| Federal Funds 439,300 90,000 529,300 |
| Rural Health Transformation Program 0 414,675 414,675 |
| Restricted Receipts 603,592 (7,267) 596,325 |
| Total - Office of the Health Insurance |
| Commissioner 4,150,044 421,560 4,571,604 |
| Board of Accountancy |
| General Revenues 5,490 0 5,490 |
| Commercial Licensing and Gaming and Athletics Licensing |
| General Revenues 1,268,739 95,957 1,364,696 |
| Restricted Receipts 1,045,581 201,906 1,247,487 |
| Total - Commercial Licensing and Gaming and Athletics |
| Licensing 2,314,320 297,863 2,612,183 |
| Building, Design and Fire Professionals |
| General Revenues 8,793,216 242,341 9,035,557 |
| Federal Funds 346,788 (2,500) 344,288 |
| Restricted Receipts 2,130,377 310,041 2,440,418 |
| Other Funds |
| Quonset Development Corporation 52,983 14,323 67,306 |
| Rhode Island Capital Plan Funds |
| Fire Academy Expansion 7,000,000 839,925 7,839,925 |
| Total - Building, Design and Fire |
| Professionals 18,323,364 1,404,130 19,727,494 |
| Grand Total - Business Regulation 39,094,954 2,487,872 41,582,826 |
| RI Cannabis Control Commission |
| Restricted Receipts 7,303,563 (17,033) 7,286,530 |
| Executive Office of Commerce |
| Central Management |
| General Revenues 2,369,982 16,871 2,386,853 |
| Quasi-Public Appropriations |
| General Revenues |
| Rhode Island Commerce Corporation 8,506,041 0 8,506,041 |
| Airport Impact Aid 1,010,036 0 1,010,036 |
| Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be |
| distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the |
| total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) |
| of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2025 |
| at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, |
| T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce |
| corporation shall make an impact payment to the towns or cities in which the airport is located |
| based on this calculation. Each community upon which any part of the above airports is located |
| shall receive at least $25,000. |
| STAC Research Alliance 900,000 0 900,000 |
| Innovative Matching Grants/Internships 1,000,000 0 1,000,000 |
| I-195 Redevelopment District Commission 1,245,050 0 1,245,050 |
| Polaris Manufacturing Grant 500,000 0 500,000 |
| East Providence Waterfront Commission 50,000 0 50,000 |
| Urban Ventures 140,000 0 140,000 |
| Chafee Center at Bryant 476,200 0 476,200 |
| Blackstone Valley Visitor Center 75,000 0 75,000 |
| Industrial Recreational Building Authority |
| Obligations 105,094 0 105,094 |
| Federal Funds – State Fiscal Recovery Fund |
| Port of Davisville 0 279 279 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| I-195 Redevelopment District Commission 700,000 34,602 734,602 |
| I-195 Park Improvements 1,100,000 1,374,643 2,474,643 |
| Quonset Infrastructure 2,500,000 0 2,500,000 |
| PFAS Mitigation at Quonset Business Park 1,000,000 0 1,000,000 |
| Total - Quasi-Public Appropriations 19,307,421 1,409,524 20,716,945 |
| Economic Development Initiatives Fund |
| General Revenues |
| Rebuild RI Tax Credit Fund 10,085,000 0 10,085,000 |
| Destination Marketing 1,400,000 0 1,400,000 |
| RI Innovation Ecosystem 250,000 0 250,000 |
| Federal Funds |
| Federal Funds 20,000,000 (19,305,563) 694,437 |
| Federal Funds – State Fiscal Recovery Fund |
| Assistance to Impacted Industries 0 1,341,963 1,341,963 |
| Total - Economic Development Initiatives |
| Fund 31,735,000 (17,963,600) 13,771,400 |
| Commerce Programs |
| General Revenues |
| Wavemaker Fellowship 2,566,621 0 2,566,621 |
| Air Service Development Fund 2,728,800 0 2,728,800 |
| Main Street RI Streetscape Improvement Fund 125,000 0 125,000 |
| Federal Funds |
| Federal Funds – Capital Projects Fund |
| Broadband 0 24,644,868 24,644,868 |
| Federal Funds – State Fiscal Recovery Fund |
| Bioscience Investments 0 24,189,278 24,189,278 |
| Total - Commerce Programs 5,420,421 48,834,146 54,254,567 |
| Grand Total - Executive Office of |
| Commerce 58,832,824 32,296,941 91,129,765 |
| Housing |
| General Revenues 6,464,465 502,660 6,967,125 |
| Provided that $100,000 shall support Sojourner House’s supportive housing and rapid |
| rehousing activities. |
| Federal Funds |
| Federal Funds 15,596,037 6,060,779 21,656,816 |
| Federal Funds – State Fiscal Recovery Fund |
| Homelessness Assistance Program 0 9,010,861 9,010,861 |
| Development of Affordable Housing 0 40,002,001 40,002,001 |
| Home Repair and Community Revitalization 0 9,738,194 9,738,194 |
| Homelessness Infrastructure 0 4,185,576 4,185,576 |
| Housing Related Infrastructure 0 1,927,964 1,927,964 |
| Municipal Homelessness Support Initiative 0 719,104 719,104 |
| Municipal Planning 0 1,658,224 1,658,224 |
| Predevelopment and Capacity Building 0 41,192 41,192 |
| Site Acquisition 0 900 900 |
| Proactive Housing Development 0 700,000 700,000 |
| Statewide Housing Plan 0 1,017,513 1,017,513 |
| Targeted Housing Development 0 18,001,903 18,001,903 |
| Workforce Housing 0 8,325,097 8,325,097 |
| Restricted Receipts 23,018,954 16,789,136 39,808,090 |
| Grand Total - Housing 45,079,456 118,681,104 163,760,560 |
| Labor and Training |
| Central Management |
| General Revenues 1,661,890 (209,450) 1,452,440 |
| Restricted Receipts 488,494 (71,995) 416,499 |
| Total - Central Management 2,150,384 (281,445) 1,868,939 |
| Workforce Development Services |
| General Revenues 878,758 1,105 879,863 |
| Federal Funds 19,112,629 1,528,002 20,640,631 |
| Other Funds 0 41,336 41,336 |
| Total - Workforce Development Services 19,991,387 1,570,443 21,561,830 |
| Workforce Regulation and Safety |
| General Revenues 5,347,291 65,466 5,412,757 |
| Income Support |
| General Revenues 3,684,566 199,291 3,883,857 |
| Federal Funds |
| Federal Funds 22,883,898 534,009 23,417,907 |
| Federal Funds – State Fiscal Recovery Fund |
| Unemployment Insurance Trust Fund Contribution 0 1,196 1,196 |
| Restricted Receipts 4,635,586 549,819 5,185,405 |
| Other Funds |
| Temporary Disability Insurance Fund 287,480,146 966,971 288,447,117 |
| Employment Security Fund 249,200,000 19,200,000 268,400,000 |
| Total - Income Support 567,884,196 21,451,286 589,335,482 |
| Injured Workers Services |
| Restricted Receipts 11,233,092 1,189,330 12,422,422 |
| Labor Relations Board |
| General Revenues 556,737 75,807 632,544 |
| Governor’s Workforce Board |
| General Revenues 6,050,000 565,780 6,615,780 |
| Provided that $600,000 of these funds shall be used for enhanced training for direct care |
| and support services staff to improve resident quality of care and address the changing health care |
| needs of nursing facility residents due to higher acuity and increased cognitive impairments |
| pursuant to § 23-17.5-36. |
| Federal Funds |
| Rural Health Transformation Program 0 361,584 361,584 |
| Federal Funds – State Fiscal Recovery Fund |
| Enhanced Real Jobs 0 65,508 65,508 |
| Restricted Receipts 19,054,596 1,610,479 20,665,075 |
| Provided that at least $150,000 of these funds shall be used to provide hospitality industry |
| workforce training grants including, but not limited to, certified food and alcohol safety training |
| programs offered in multiple languages. |
| Total - Governor’s Workforce Board 25,104,596 2,603,351 27,707,947 |
| Grand Total - Labor and Training 632,267,683 26,674,238 658,941,921 |
| Department of Revenue |
| Director of Revenue |
| General Revenues 3,168,518 (239,886) 2,928,632 |
| Office of Revenue Analysis |
| General Revenues 1,173,041 30,757 1,203,798 |
| Lottery Division |
| Other Funds |
| Other Funds 448,042,227 (14,705,340) 433,336,887 |
| Rhode Island Capital Plan Funds |
| Lottery Building Enhancements 0 756,319 756,319 |
| Total - Lottery Division 448,042,227 (13,949,021) 434,093,206 |
| Municipal Finance |
| General Revenues 2,045,839 (41,494) 2,004,345 |
| Taxation |
| General Revenues 38,331,490 (242,921) 38,088,569 |
| Restricted Receipts 4,660,479 (2,899,352) 1,761,127 |
| Other Funds |
| Motor Fuel Tax Evasion 175,000 0 175,000 |
| Total - Taxation 43,166,969 (3,142,273) 40,024,696 |
| Registry of Motor Vehicles |
| General Revenues 35,374,576 1,419,872 36,794,448 |
| Federal Funds 493,061 (93,061) 400,000 |
| Restricted Receipts 5,429,330 200,000 5,629,330 |
| Total - Registry of Motor Vehicles 41,296,967 1,526,811 42,823,778 |
| State Aid |
| General Revenues |
| Distressed Communities Relief Fund 14,884,458 0 14,884,458 |
| Payment in Lieu of Tax Exempt Properties 51,317,647 0 51,317,647 |
| Motor Vehicle Excise Tax Payments 239,547,419 2,817 239,550,236 |
| Property Revaluation Program 712,390 0 712,390 |
| Tangible Tax Exemption Program 25,903,228 5,241 25,908,469 |
| Restricted Receipts 995,120 129,880 1,125,000 |
| Total - State Aid 333,360,262 137,938 333,498,200 |
| Collections |
| General Revenues 994,263 81,979 1,076,242 |
| Grand Total - Revenue 873,248,086 (15,595,189) 857,652,897 |
| Legislature |
| General Revenues 58,734,623 8,425,979 67,160,602 |
| Restricted Receipts 2,690,297 48,607 2,738,904 |
| Grand Total - Legislature 61,424,920 8,474,586 69,899,506 |
| Lieutenant Governor |
| General Revenues 1,519,219 13,043 1,532,262 |
| Secretary of State |
| Administration |
| General Revenues 5,975,167 190,914 6,166,081 |
| Provided that $100,000 be allocated to support the Rhode Island Council for the |
| Humanities for grant making to civic and cultural organizations, and $50,000 to support Rhode |
| Island’s participation in the We the People Civics Challenge. |
| Corporations |
| General Revenues 2,913,879 (234,144) 2,679,735 |
| State Archives |
| General Revenues 356,659 97,534 454,193 |
| Restricted Receipts 404,790 (18,631) 386,159 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Rhode Island Archives and History Center 0 60,000 60,000 |
| Total - State Archives 761,449 138,903 900,352 |
| Elections and Civics |
| General Revenues 2,107,040 (350,018) 1,757,022 |
| Federal Funds 2,000,000 0 2,000,000 |
| Total - Elections and Civics 4,107,040 (350,018) 3,757,022 |
| State Library |
| General Revenues 668,263 (5,695) 662,568 |
| Provided that $125,000 be allocated to support the Rhode Island Historical Society and |
| $18,000 be allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2, |
| and $25,000 be allocated to support the Rhode Island Black Heritage Society. |
| Office of Public Information |
| General Revenues 840,724 (11,441) 829,283 |
| Receipted Receipts 25,000 0 25,000 |
| Total - Office of Public Information 865,724 (11,441) 854,283 |
| Grand Total - Secretary of State 15,291,522 (271,481) 15,020,041 |
| General Treasurer |
| Treasury |
| General Revenues 3,665,773 786,537 4,452,310 |
| Provided that unexpended or unencumbered balances for the Medical Debt Relief program |
| as of June 30, 2026 are hereby reappropriated to the following fiscal year. |
| Federal Funds 365,134 (3,358) 361,776 |
| Other Funds |
| Temporary Disability Insurance Fund 246,415 (526) 245,889 |
| Tuition Savings Program - Administration 388,916 (16,292) 372,624 |
| Total - Treasury 4,666,238 766,361 5,432,599 |
| State Retirement System |
| Restricted Receipts |
| Admin Expenses - State Retirement System 13,193,967 (23,242) 13,170,725 |
| Retirement - Treasury Investment Operations 2,846,571 191,370 3,037,941 |
| Defined Contribution - Administration 277,654 (19,151) 258,503 |
| Total - State Retirement System 16,318,192 148,977 16,467,169 |
| Unclaimed Property |
| Restricted Receipts 3,338,043 32,855 3,370,898 |
| Crime Victim Compensation |
| General Revenues 934,450 504 934,954 |
| Federal Funds 467,993 0 467,993 |
| Restricted Receipts 250,000 (29,751) 220,249 |
| Total - Crime Victim Compensation 1,652,443 (29,247) 1,623,196 |
| Grand Total - General Treasurer 25,974,916 918,946 26,893,862 |
| Board of Elections |
| General Revenues 4,474,931 506,347 4,981,278 |
| Rhode Island Ethics Commission |
| General Revenues 2,419,632 40,783 2,460,415 |
| Office of Governor |
| General Revenues |
| General Revenues 9,184,918 34,593 9,219,511 |
| Contingency Fund 150,000 0 150,000 |
| Grand Total - Office of Governor 9,334,918 34,593 9,369,511 |
| Commission for Human Rights |
| General Revenues 2,249,158 36,699 2,285,857 |
| Federal Funds 523,529 (25,306) 498,223 |
| Grand Total - Commission for Human Rights 2,772,687 11,393 2,784,080 |
| Public Utilities Commission |
| Federal Funds 753,555 17,552 771,107 |
| Restricted Receipts 14,754,719 142,294 14,897,013 |
| Grand Total - Public Utilities Commission 15,508,274 159,846 15,668,120 |
| Executive Office of Health and Human Services |
| Central Management |
| General Revenues |
| General Revenues 32,413,726 496,315 32,910,041 |
| Provided that of this amount, $900,000 will be for Mobile Response and Stabilization |
| Services for uninsured and underinsured child and youth and cover services and costs not otherwise |
| reimbursed. Also $500,000 is for Thundermist’s Family Residency Program contingent upon |
| receiving federal funds and $150,000 will be for an Olmstead Plan Coordinator. |
| H.R. 1 Preventive Health Care Provider Access Fund 0 1,000,000 1,000,000 |
| Provided that funding is to be made available to health care providers ineligible for federal |
| Medicaid reimbursement pursuant to Section 71113 of P.L. 119-21. Any unspent funds are |
| automatically reappropriated to fiscal year 2027. |
| All-Payer Claims Database 509,950 31,160 541,110 |
| Health System Planning and Oversight 777,260 (82,610) 694,650 |
| Medicaid Enterprise System 1,873,838 (1,134,991) 738,847 |
| Medicaid Management Information System 6,064,700 1,462,975 7,527,675 |
| Unified Health Infrastructure Project 22,368,654 (7,286,326) 15,082,328 |
| Federal Funds |
| Federal Funds 70,793,907 5,655,677 76,449,584 |
| All-Payer Claims Database 10,212,239 (2,718,244) 7,493,995 |
| Health System Planning and Oversight 153,750 1,583,250 1,737,000 |
| Medicaid Enterprise System 12,364,541 (5,714,922) 6,649,619 |
| Medicaid Management Information System 19,566,585 7,657,041 27,223,626 |
| Rural Health Transformation Program 0 5,649,573 5,649,573 |
| Unified Health Infrastructure Project 56,336,615 (853,219) 55,483,396 |
| Provided that of this amount, $960,784 shall be for statewide interagency initiatives to |
| implement and support the community engagement requirements of the federal reconciliation bill |
| known as H.R. 1, to be developed and administered in coordination with the Department of Human |
| Services and the Department of Labor and Training, to the extent compliance with guidance from |
| Centers for Medicare & Medicaid Services. |
| Federal Funds - State Fiscal Recovery Fund |
| Certified Community Behavioral Health Clinics 205,295 1,703,127 1,908,422 |
| Restricted Receipts |
| Restricted Receipts 15,463,598 16,310,181 31,773,779 |
| Unified Health Infrastructure Project 0 7,587,139 7,587,139 |
| Total - Central Management 249,104,658 31,346,126 280,450,784 |
| Medical Assistance |
| General Revenues |
| Managed Care 464,278,305 (12,453,741) 451,824,564 |
| Hospitals 136,238,010 428,323 136,666,333 |
| Nursing Facilities 204,266,507 (10,382,507) 193,884,000 |
| Home and Community Based Services 125,703,952 984,048 126,688,000 |
| Other Services 160,879,834 (27,090,071) 133,789,763 |
| Pharmacy 100,069,654 (5,298,975) 94,770,679 |
| Rhody Health 234,976,854 33,466,840 268,443,694 |
| Federal Funds |
| Managed Care 653,184,013 (15,008,577) 638,175,436 |
| Hospitals 285,888,183 (6,154,515) 279,733,668 |
| Nursing Facilities 273,055,474 (13,939,474) 259,116,000 |
| Home and Community Based Services 168,075,434 1,236,566 169,312,000 |
| Other Services 796,373,214 (50,318,972) 746,054,242 |
| Pharmacy 4,130,346 (3,701,025) 429,321 |
| Rhody Health 326,578,917 45,060,790 371,639,707 |
| Other Programs 32,611,481 12,788,519 45,400,000 |
| Restricted Receipts 11,021,948 (3,649,355) 7,372,593 |
| Total - Medical Assistance 3,977,332,126 (54,032,126) 3,923,300,000 |
| Grand Total – Executive Office of Health |
| and Human Services 4,226,436,784 (22,686,000) 4,203,750,784 |
| Children, Youth and Families |
| Central Management |
| General Revenues 17,937,159 2,411,228 20,348,387 |
| The director of the department of children, youth and families shall provide to the speaker |
| of the house and president of the senate at least every ninety (90) days beginning September 30, |
| 2025, a report on the process to maintain accreditation in accordance with § 42-72-5.3. The report |
| shall, at minimum, provide data regarding recruitment and retention efforts, including maintaining |
| a diverse workforce, documentation of newly filled and vacated positions, and progress in reducing |
| worker caseloads. |
| It shall also contain the number of filled full-time equivalent positions compared to the |
| department’s authorization and disaggregated by job classification, and as compared to the staffing |
| recommended in the October 1, 2020 accreditation plan that was funded beginning in the fiscal |
| year 2022 budget. The report shall also include information on turnover assumptions, expressed |
| as funded positions compared to filled and authorized. |
| Federal Funds |
| Federal Funds 15,237,654 6,321,923 21,559,577 |
| Federal Funds – State Fiscal Recovery Fund |
| Provider Workforce Stabilization 0 257,093 257,093 |
| Total - Central Management 33,174,813 8,990,244 42,165,057 |
| Children's Behavioral Health Services |
| General Revenues 7,109,636 1,963,945 9,073,581 |
| Federal Funds |
| Federal Funds 8,824,070 (440,778) 8,383,292 |
| Federal Funds – State Fiscal Recovery Fund |
| Psychiatric Residential Treatment Facility 0 225,495 225,495 |
| Residential Treatment Facility 0 6,335,635 6,335,635 |
| Total - Children's Behavioral Health Services 15,933,706 8,084,297 24,018,003 |
| Youth Development Services |
| General Revenues 25,678,366 1,811,657 27,490,023 |
| Federal Funds 647,931 9,493 657,424 |
| Restricted Receipts 1,500 (1,500) 0 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Training School Asset Protection 250,000 323,459 573,459 |
| Residential Treatment Facilities 11,000,000 9,168,000 20,168,000 |
| Psychiatric Residential Treatment Facility |
| Modifications 0 6,335,635 6,335,635 |
| Total - Youth Development Services 37,577,797 17,646,744 55,224,541 |
| Child Welfare |
| General Revenues 211,849,897 (3,194,805) 208,655,092 |
| Federal Funds 93,910,710 (3,525,445) 90,385,265 |
| Restricted Receipts 1,743,471 127,133 1,870,604 |
| Total - Child Welfare 307,504,078 (6,593,117) 300,910,961 |
| Higher Education Incentive Grants |
| General Revenues 200,000 0 200,000 |
| Provided that these funds and any unexpended or unencumbered previous years’ funding |
| are to be used exclusively to fund awards to eligible youth. |
| Grand Total - Children, Youth and |
| Families 394,390,394 28,128,168 422,518,562 |
| Health |
| Central Management |
| General Revenues |
| General Revenues 2,588,732 (588,634) 2,000,098 |
| Of this amount, $50,000 is to support the Gloria Gemma Breast Cancer Resource |
| Foundation and the organization’s new survivorship and well-being center in Lincoln, RI. |
| Psychiatry Resource Network 750,000 123 750,123 |
| Primary Care Training Sites Program 2,000,000 502,422 2,502,422 |
| Provided that unexpended or unencumbered balances as of June 30, 2026 are hereby |
| reappropriated to the following fiscal year. |
| Federal Funds 4,884,431 853,865 5,738,296 |
| Restricted Receipts 22,233,391 5,787,392 28,020,783 |
| Provided that the disbursement of any indirect cost recoveries on federal grants budgeted |
| in this line item that are derived from grants authorized under The Coronavirus Preparedness and |
| Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus |
| Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116- |
| 136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the |
| Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021 |
| (P.L. 117-2), are hereby subject to the review and prior approval of the director of management and |
| budget. No obligation or expenditure of these funds shall take place without such approval. |
| Total - Central Management 32,456,554 6,555,168 39,011,722 |
| Community Health and Equity |
| General Revenues 2,051,358 718 2,052,076 |
| Federal Funds 88,096,432 1,442,680 89,539,112 |
| Restricted Receipts 67,695,968 (14,858,963) 52,837,005 |
| Total - Community Health and Equity 157,843,758 (13,415,565) 144,428,193 |
| Environmental Health |
| General Revenues 6,836,896 403,097 7,239,993 |
| Federal Funds 14,433,189 (843,484) 13,589,705 |
| Restricted Receipts 1,104,785 53,291 1,158,076 |
| Total - Environmental Health 22,374,870 (387,096) 21,987,774 |
| Health Laboratories |
| General Revenues 9,514,520 1,265,129 10,779,649 |
| Federal Funds 2,666,663 225,700 2,892,363 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Health Laboratories & Medical Examiner |
| Equipment 400,000 550,736 950,736 |
| New Health Laboratory Building 8,363,883 6,742,388 15,106,271 |
| Total - Health Laboratories 20,945,066 8,783,953 29,729,019 |
| State Medical Examiners |
| General Revenues 4,521,784 (322,864) 4,198,920 |
| Federal Funds 67,325 0 67,325 |
| Total – State Medical Examiners 4,589,109 (322,864) 4,266,245 |
| Healthcare Quality and Safety |
| General Revenues 7,868,321 183,160 8,051,481 |
| Federal Funds 6,746,561 788,639 7,535,200 |
| Restricted Receipts 1,199,564 (152,271) 1,047,293 |
| Total – Healthcare Quality and Safety 15,814,446 819,528 16,633,974 |
| Policy, Information and Communications |
| General Revenues 2,785,613 (139,025) 2,646,588 |
| Provided that $200,000 of this amount and its corresponding federal match is used for loan |
| repayment assistance specifically for primary care physicians and pediatricians through the Health |
| Professional Loan Repayment Program authorized by § 23-14.1. |
| Federal Funds |
| Federal Funds 5,593,898 145,097 5,738,995 |
| Rural Health Transformation Program 0 2,345,713 2,345,713 |
| Restricted Receipts 842,433 (42,630) 799,803 |
| Total - Policy, Information and |
| Communications 9,221,944 2,309,155 11,531,099 |
| Emergency Preparedness and Infectious Disease |
| General Revenues 1,907,851 (164,678) 1,743,173 |
| Federal Funds 15,196,529 1,691,217 16,887,746 |
| Total – Emergency Preparedness and |
| Infectious Disease 17,104,380 1,526,539 18,630,919 |
| COVID-19 |
| Federal Funds |
| Federal Funds 15,176,647 2,384,012 17,560,659 |
| Federal Funds – State Fiscal Recovery Fund |
| COVID-19 Operational Support 0 229,342 229,342 |
| Total – COVID-19 15,176,647 2,613,354 17,790,001 |
| Grand Total - Health 295,526,774 8,482,172 304,008,946 |
| Human Services |
| Central Management |
| General Revenues 8,050,831 (1,391,873) 6,658,958 |
| Of this amount, $400,000 is to support the domestic violence prevention fund to provide |
| direct services through the Coalition Against Domestic Violence, $25,000 for the Center for |
| Southeast Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys |
| and Girls Clubs, $300,000 is for outreach and supportive services through Day One, $950,000 is |
| for food collection and distribution through the Rhode Island Community Food Bank, $500,000 for |
| services provided to the homeless at Crossroads Rhode Island, $600,000 for the Community Action |
| Fund, $250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy, |
| $200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support |
| services provided to the immigrant and refugee population through Higher Ground International, |
| $50,000 is for services provided to refugees through the Refugee Dream Center and $150,000 for |
| the Substance Use and Mental Health Leadership Council of RI. |
| The director of the department of human services shall provide to the speaker of the house, |
| president of the senate, and chairs of the house and senate finance committees at least every sixty |
| (60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer |
| serving staff. The report shall include: documentation of newly filled and vacated positions, |
| including lateral transfers, position titles, civil service information, including numbers of eligible |
| and available candidates, plans for future testing and numbers of eligible and available candidates |
| resulting from such testing, impacts on caseload backlogs and call center wait times, as well as |
| other pertinent information as determined by the director. |
| Federal Funds 8,064,314 452,931 8,517,245 |
| Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs. |
| Restricted Receipts 300,000 1,060,207 1,360,207 |
| Total - Central Management 16,415,145 121,265 16,536,410 |
| Child Support Enforcement |
| General Revenues 4,390,046 110,877 4,500,923 |
| Federal Funds 10,229,053 (1,475,268) 8,753,785 |
| Restricted Receipts 3,816,099 391,310 4,207,409 |
| Total - Child Support Enforcement 18,435,198 (973,081) 17,462,117 |
| Individual and Family Support |
| General Revenues 35,143,366 (581,136) 34,562,230 |
| Federal Funds |
| Federal Funds 128,579,088 10,789,211 139,368,299 |
| Federal Funds – State Fiscal Recovery Fund |
| Child Care Support 0 1,004,309 1,004,309 |
| Restricted Receipts 115,000 0 115,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Blind Vending Facilities 165,000 0 165,000 |
| Total - Individual and Family Support 164,002,454 11,212,384 175,214,838 |
| Office of Veterans Services |
| General Revenues 33,499,864 (538,599) 32,961,265 |
| Of this amount, $200,000 is to provide support services through veterans’ organizations, |
| $50,000 is to support Operation Stand Down, and $100,000 is to support the Veterans Services |
| Officers (VSO) program through the Veterans of Foreign Wars. |
| Federal Funds 15,752,830 1,624,289 17,377,119 |
| Restricted Receipts 1,725,342 (393,921) 1,331,421 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Veterans Home Asset Protection 665,000 442,224 1,107,224 |
| Veterans Memorial Cemetery Asset Protection 300,000 415,003 715,003 |
| Total - Office of Veterans Services 51,943,036 1,548,996 53,492,032 |
| Health Care Eligibility |
| General Revenues 10,511,087 513,511 11,024,598 |
| Federal Funds 16,662,419 309,990 16,972,409 |
| Total - Health Care Eligibility 27,173,506 823,501 27,997,007 |
| Supplemental Security Income Program |
| General Revenues 16,680,780 30,300 16,711,080 |
| Rhode Island Works |
| General Revenues 9,891,538 (10,142) 9,881,396 |
| Federal Funds 109,225,738 (19,764,474) 89,461,264 |
| Total - Rhode Island Works 119,117,276 (19,774,616) 99,342,660 |
| Other Programs |
| General Revenues 2,231,840 3,748,198 5,980,038 |
| Federal Funds |
| Federal Funds 382,432,873 (36,822,408) 345,610,465 |
| Federal Funds – State Fiscal Recovery Fund |
| Retail SNAP Incentives Pilot Program 0 1,350 1,350 |
| Restricted Receipts 8,000 350,000 358,000 |
| Total - Other Programs 384,672,713 (32,722,860) 351,949,853 |
| Office of Healthy Aging |
| General Revenues 15,623,340 (734,103) 14,889,237 |
| Of this amount, $325,000 is to provide elder services, including respite, through the |
| Diocese of Providence; $40,000 is for ombudsman services provided by the Alliance for Long |
| Term Care in accordance with chapter 66.7 of title 42; and $1,600,000 is for Senior Services |
| Support and $730,000 is for elderly nutrition, of which $680,000 is for Meals on Wheels. |
| Federal Funds 19,011,572 (626,688) 18,384,884 |
| Restricted Receipts 46,200 138,068 184,268 |
| Other Funds |
| Intermodal Surface Transportation Fund 4,267,406 19,460 4,286,866 |
| The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled |
| transportation program expenses no later than fifteen (15) days of the authority’s submission of a |
| request for payment. |
| Total - Office of Healthy Aging 38,948,518 (1,203,263) 37,745,255 |
| Grand Total - Human Services 837,388,626 (40,937,374) 796,451,252 |
| Behavioral Healthcare, Developmental Disabilities and Hospitals |
| Central Management |
| General Revenues 8,058,892 2,105,705 10,164,597 |
| Federal Funds 2,631,491 (829,069) 1,802,422 |
| Restricted Receipts 559,071 1,186,952 1,746,023 |
| Total - Central Management 11,249,454 2,463,588 13,713,042 |
| Services for the Developmentally Disabled |
| General Revenues 218,735,702 5,318,262 224,053,964 |
| Provided that of this general revenue funding, an amount certified by the department shall |
| be expended on certain community-based department of behavioral healthcare, developmental |
| disabilities and hospitals (BHDDH) developmental disability private provider and self-directed |
| consumer direct care service worker raises and associated payroll costs as authorized by BHDDH |
| and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree |
| Addendum. Any increase for direct support staff and residential or other community-based setting |
| must first receive the approval of BHDDH. |
| Provided further that of this general revenue funding, $928,200 shall be expended on a |
| Transformation Fund to be used for I/DD integrated day activities and supported employment |
| services, or which a total of $650,000 shall be expended specifically on those who self-direct for |
| creation of regional service advisement models and pool of substitute staff. All unexpended or |
| unencumbered balances of this designation at the end of the fiscal year shall be reappropriated to |
| the ensuing fiscal year and made immediately available for the same purpose. |
| Federal Funds 286,950,145 2,998,425 289,948,570 |
| Provided that of this federal funding, an amount certified by the department shall be |
| expended on certain community-based department of behavioral healthcare, developmental |
| disabilities and hospitals (BHDDH) developmental disability private provider and self-directed |
| consumer direct care service worker raises and associated payroll costs as authorized by BHDDH |
| and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree |
| Addendum. Any increase for direct support staff and residential or other community-based setting |
| must first receive the approval of BHDDH. |
| Provided further that of this federal funding, $371,800 shall be expended on a |
| Transformation Fund to be used for I/DD integrated day activities and supported employment |
| services. All unexpended or unencumbered balances of this designation at the end of the fiscal year |
| shall be reappropriated to the ensuing fiscal year and made immediately available for the same |
| purpose. |
| Restricted Receipts 1,300,866 711,700 2,012,566 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| DD Residential Support 100,000 195,618 295,618 |
| Total - Services for the Developmentally |
| Disabled 507,086,713 9,224,005 516,310,718 |
| Behavioral Healthcare Services |
| General Revenues 4,817,486 397,689 5,215,175 |
| Federal Funds |
| Federal Funds 32,467,553 3,856,223 36,323,776 |
| Provided that $250,000 from Social Services Block Grant funds is awarded to The |
| Providence Center to coordinate with Oasis Wellness and Recovery Center for its support and |
| services program offered to individuals with behavioral health issues. |
| Rural Health Transformation Program 0 452,647 452,647 |
| Federal Funds – State Fiscal Recovery Fund |
| 9-8-8 Hotline 1,800,000 612,677 2,412,677 |
| Crisis Intervention Trainings 0 1,217,506 1,217,506 |
| Restricted Receipts 5,416,046 10,563,831 15,979,877 |
| Provided that $450,000 $486,850 from the opioid stewardship fund is distributed equally |
| to the seven regional substance abuse prevention task forces to fund priorities determined by each |
| Task Force. |
| Total - Behavioral Healthcare Services 44,501,085 17,100,573 61,601,658 |
| Hospital and Community Rehabilitative Services |
| General Revenues 53,723,206 10,266,909 63,990,115 |
| Federal Funds 61,515,889 (11,466,581) 50,049,308 |
| Restricted Receipts 4,634,700 889,515 5,524,215 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Hospital Equipment 300,000 312,311 612,311 |
| Total - Hospital and Community Rehabilitative |
| Services 120,173,795 2,154 120,175,949 |
| State of RI Psychiatric Hospital |
| General Revenues 33,443,552 443,890 33,887,442 |
| Restricted Receipts 144,000 0 144,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RISPH Equipment 100,000 0 100,000 |
| Total - State of RI Psychiatric Hospital 33,687,552 443,890 34,131,442 |
| Grand Total - Behavioral Healthcare, |
| Developmental Disabilities and Hospitals 716,698,599 29,234,210 745,932,809 |
| Office of the Child Advocate |
| General Revenues 2,264,613 (79,603) 2,185,010 |
| Commission on the Deaf and Hard of Hearing |
| General Revenues 786,233 (18,570) 767,663 |
| Restricted Receipts 142,921 66,368 209,289 |
| Grand Total - Comm. On Deaf and |
| Hard-of-Hearing 929,154 47,798 976,952 |
| Governor’s Commission on Disabilities |
| General Revenues |
| General Revenues 870,754 24,087 894,841 |
| Livable Home Modification Grant Program 515,278 585,533 1,100,811 |
| Provided that this will be used for home modification and accessibility enhancements to |
| construct, retrofit, and/or renovate residences to allow individuals to remain in community settings. |
| This will be in consultation with the executive office of health and human services. All unexpended |
| or unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal |
| year, and made immediately available for the same purpose. |
| Federal Funds 340,067 25 340,092 |
| Restricted Receipts 79,943 (12,753) 67,190 |
| Grand Total - Governor’s Commission |
| on Disabilities 1,806,042 596,892 2,402,934 |
| Office of the Mental Health Advocate |
| General Revenues 1,117,164 (184,723) 932,441 |
| Elementary and Secondary Education |
| Administration of the Comprehensive Education Strategy |
| General Revenues 34,222,798 4,978,723 39,201,521 |
| Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s |
| Hospital pursuant to § 16-7-20; $395,000 be allocated to support child opportunity zones through |
| agreements with the department of elementary and secondary education to strengthen education, |
| health and social services for students and their families as a strategy to accelerate student |
| achievement; $450,000 and 3.0 full-time equivalent positions be allocated to support a special |
| education function to facilitate individualized education program (IEP) and 504 services; and |
| further provided that $130,000 be allocated to City Year for the Whole School Whole Child |
| Program, which provides individualized support to at-risk students; and further provided that all |
| unexpended or unencumbered balances as of June 30, 2026, relating to the Learn365RI program |
| are hereby reappropriated to the following fiscal year. |
| Provided further that of this amount, $1,860,000 is allocated toward a special education |
| settlement to provide compensatory special education services, related administrative costs, and |
| attorneys’ fees pursuant to a legal settlement authorized by the Rhode Island board of education, |
| of which all unexpended or unencumbered balances at the end of the fiscal year shall be |
| reappropriated to the ensuing fiscal year and made immediately available for the same purpose until |
| the requirements of the settlement agreement have been satisfied. |
| Federal Funds |
| Federal Funds 255,593,813 15,223,355 270,817,168 |
| Provided that $684,000 from the department’s administrative share of Individuals with |
| Disabilities Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to |
| support the Rhode Island Vision Education and Services Program. |
| Rural Health Transformation Program 0 1,051,421 1,051,421 |
| Federal Funds – State Fiscal Recovery Fund |
| Adult Education Providers 128,373 1,410,989 1,539,362 |
| Out of School Time Education Providers 0 2,047,238 2,047,238 |
| Restricted Receipts |
| Restricted Receipts 1,724,551 410,348 2,134,899 |
| HRIC Adult Education Grants 3,500,000 0 3,500,000 |
| Total - Admin. of the Comprehensive Ed. |
| Strategy 295,169,535 25,122,074 320,291,609 |
| Davies Career and Technical School |
| General Revenues 18,532,152 951,765 19,483,917 |
| Federal Funds 924,285 312,154 1,236,439 |
| Restricted Receipts 5,471,394 151,212 5,622,606 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Davies School HVAC 50,000 151,286 201,286 |
| Davies School Asset Protection 750,000 149,614 899,614 |
| Davies School Healthcare Classroom |
| Renovations 6,911,727 (6,911,727) 0 |
| Davies School Wing Renovation 34,515,423 (25,892,838) 8,622,585 |
| Total - Davies Career and Technical School 67,154,981 (31,088,534) 36,066,447 |
| RI School for the Deaf |
| General Revenues 8,809,938 19,673 8,829,611 |
| Federal Funds 271,830 (46,465) 225,365 |
| Restricted Receipts 1,097,000 505,000 1,602,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| School for the Deaf Asset Protection 100,000 311,780 411,780 |
| Total - RI School for the Deaf 10,278,768 789,988 11,068,756 |
| Metropolitan Career and Technical School |
| General Revenues 12,966,926 0 12,966,926 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| MET School Asset Protection 250,000 1,971,348 2,221,348 |
| Total - Metropolitan Career and Technical |
| School 13,216,926 1,971,348 15,188,274 |
| Education Aid |
| General Revenues 1,272,230,353 42,542 1,272,272,895 |
| Provided that the criteria for the allocation of early childhood funds shall prioritize pre- |
| kindergarten seats and classrooms for four-year-olds whose family income is at or below one |
| hundred eighty-five percent (185%) of federal poverty guidelines and who reside in communities |
| with higher concentrations of low performing schools. |
| Restricted Receipts 38,952,936 9,630,716 48,583,652 |
| Total - Education Aid 1,311,183,289 9,673,258 1,320,856,547 |
| Central Falls School District |
| General Revenues 54,567,882 0 54,567,882 |
| School Construction Aid |
| General Revenues |
| School Housing Aid 119,887,755 (5,868,581) 114,019,174 |
| Teachers' Retirement |
| General Revenues 137,991,006 (4,390,928) 133,600,078 |
| Grand Total - Elementary and Secondary |
| Education 2,009,450,142 (3,791,375) 2,005,658,767 |
| Public Higher Education |
| Office of Postsecondary Commissioner |
| General Revenues 33,322,291 (449,285) 32,873,006 |
| Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5, |
| $75,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with |
| developmental and intellectual disabilities. It is also provided that $7,367,460 $7,536,773 shall be |
| allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support |
| Rhode Island’s membership in the New England Board of Higher Education; $5,476,723 |
| $4,971,825 shall be allocated to the Rhode Island hope scholarship program; and $100,000 shall be |
| allocated to the Rhode Island School for Progressive Education to support access to higher |
| education opportunities for teachers of color. |
| Federal Funds |
| Federal Funds 5,582,208 (212,342) 5,369,866 |
| Guaranty Agency Administration 60,000 0 60,000 |
| Federal Funds - State Fiscal Recovery Fund |
| Fresh Start Scholarship 0 1,199,287 1,199,287 |
| RI Reconnect 0 4,600,385 4,600,385 |
| RIC Cybersecurity Center 0 475,006 475,006 |
| Restricted Receipts |
| Restricted Receipts 8,383,189 (65,235) 8,317,954 |
| Tuition Savings Program - Scholarships |
| and Grants 3,400,000 0 3,400,000 |
| Other Funds |
| Nursing Education Center - Operating 3,295,810 69,836 3,365,646 |
| Rhode Island Capital Plan Funds |
| WEC Expansion - Annex Site 1,220,000 (820,000) 400,000 |
| Total - Office of Postsecondary |
| Commissioner 55,263,498 4,797,652 60,061,150 |
| University of Rhode Island |
| General Revenues |
| General Revenues 115,308,021 (68,907) 115,239,114 |
| Provided that in order to leverage federal funding and support economic development, |
| $700,000 shall be allocated to the small business development center, $125,000 shall be allocated |
| to the Institute for Labor Studies & Research, $50,000 shall be allocated to Special Olympics Rhode |
| Island to support its mission of providing athletic opportunities for individuals with intellectual and |
| developmental disabilities, and $874,069 shall be used to support programming related to career |
| readiness, career placement, internships, and work-based learning. |
| Debt Service 31,526,482 3,228,750 34,755,232 |
| RI State Forensics Laboratory 1,803,420 0 1,803,420 |
| Other Funds |
| University and College Funds 847,374,010 (1,497,801) 845,876,209 |
| Debt - Dining Services 781,957 4,070 786,027 |
| Debt - Education and General 5,076,811 (700) 5,076,111 |
| Debt - Health Services 16,032 (50) 15,982 |
| Debt - Housing Loan Funds 13,863,455 24,359 13,887,814 |
| Debt - Memorial Union 758,853 1,792 760,645 |
| Debt - Ryan Center 2,888,322 (511,944) 2,376,378 |
| Debt - Parking Authority 889,077 (79,798) 809,279 |
| URI Restricted Debt Service - Energy |
| Conservation 536,169 0 536,169 |
| URI Debt Service - Energy Conservation 1,956,906 0 1,956,906 |
| Rhode Island Capital Plan Funds |
| Asset Protection 14,606,536 3,313,057 17,919,593 |
| Mechanical, Electric, and Plumbing |
| Improvements 7,293,838 (1,989,199) 5,304,639 |
| Fire Protection Academic Buildings 1,641,903 1,789,836 3,431,739 |
| Bay Campus 8,146,722 (43,200) 8,103,522 |
| Athletics Complex 33,942,707 3,377,715 37,320,422 |
| Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of |
| the total project. |
| Stormwater Management 4,252,678 (1,048,324) 3,204,354 |
| PFAS Removal Water Treatment Plant 13,759,400 (13,509,400) 250,000 |
| Campus Accessibility 2,300,000 0 2,300,000 |
| Building Envelope Improvements 3,000,000 0 3,000,000 |
| Total - University of Rhode Island 1,111,723,299 (7,009,744) 1,104,713,555 |
| Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
| of June 30, 2026 relating to the university of Rhode Island are hereby reappropriated to fiscal year |
| 2027. |
| Rhode Island College |
| General Revenues |
| General Revenues 70,714,722 (95,387) 70,619,335 |
| Provided that $464,377 shall be used to support programming related to career readiness, career |
| placement, internships, and work-based learning. |
| Debt Service 7,933,336 796,740 8,730,076 |
| Rhode Island Vision Education and Services |
| Program 1,800,000 0 1,800,000 |
| Other Funds |
| University and College Funds 120,309,539 5,949,928 126,259,467 |
| Debt - Education and General 1,478,585 (762,376) 716,209 |
| Debt - Student Union 212,200 0 212,200 |
| Debt - G.O. Debt Service 1,585,353 0 1,585,353 |
| Debt - Energy Conservation 762,375 0 762,375 |
| Rhode Island Capital Plan Funds |
| Asset Protection 5,950,000 5,136,325 11,086,325 |
| Infrastructure Modernization 5,675,000 6,172,208 11,847,208 |
| Phase IV: Whipple Hall 0 500,000 500,000 |
| Total - Rhode Island College 216,421,110 17,697,438 234,118,548 |
| Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
| of June 30, 2026, relating to Rhode Island college are hereby reappropriated to fiscal year 2027. |
| Community College of Rhode Island |
| General Revenues |
| General Revenues 63,740,346 555,615 64,295,961 |
| Provided that $391,175 shall be used to support programming related to career readiness, |
| career placement, internships, and work-based learning. |
| Debt Service 1,097,898 (5,760) 1,092,138 |
| Restricted Receipts 953,442 15,333 968,775 |
| Other Funds |
| University and College Funds 114,885,691 4,564,291 119,449,982 |
| Rhode Island Capital Plan Funds |
| Asset Protection 3,469,452 1,222,758 4,692,210 |
| Data, Cabling, and Power Infrastructure 5,750,000 (5,000,000) 750,000 |
| Flanagan Campus Renovations 3,200,000 (1,700,000) 1,500,000 |
| CCRI Renovation and Modernization |
| Phase I 15,000,000 (1,250,000) 13,750,000 |
| CCRI Renovation and Modernization |
| Phase II - IV 6,100,000 (5,600,000) 500,000 |
| CCRI Accessibility Improvements 290,000 10,000 300,000 |
| Total - Community College of RI 214,486,829 (7,187,763) 207,299,066 |
| Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as |
| of June 30, 2026, relating to the community college of Rhode Island are hereby reappropriated to |
| fiscal year 2027. |
| Grand Total - Public Higher Education 1,597,894,736 8,297,583 1,606,192,319 |
| RI State Council on the Arts |
| General Revenues |
| Operating Support 1,224,685 1,443 1,226,128 |
| Grants 1,190,000 0 1,190,000 |
| Provided that $400,000 be provided to support the operational costs of WaterFire |
| Providence art installations. |
| Federal Funds 1,022,711 70,862 1,093,573 |
| Restricted Receipts 115,058 (115,058) 0 |
| Other Funds |
| Art for Public Facilities 690,000 11,000 701,000 |
| Grand Total - RI State Council on the Arts 4,242,454 (31,753) 4,210,701 |
| RI Atomic Energy Commission |
| General Revenues 1,278,282 3,909 1,282,191 |
| Federal Funds 0 7,936 7,936 |
| Restricted Receipts 25,036 10,000 35,036 |
| Other Funds |
| URI Sponsored Research 361,177 (33,093) 328,084 |
| Rhode Island Capital Plan Funds |
| Asset Protection 50,000 7,966 57,966 |
| Grand Total - RI Atomic Energy |
| Commission 1,714,495 (3,282) 1,711,213 |
| RI Historical Preservation and Heritage Commission |
| General Revenues 1,969,751 (152,718) 1,817,033 |
| Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration |
| activities and that $25,000 shall be allocated to Rhode Island Slave History Medallions. |
| Federal Funds 822,451 (15,198) 807,253 |
| Restricted Receipts 511,827 0 511,827 |
| Other Funds |
| RIDOT Project Review 144,602 (4,202) 140,400 |
| Rhode Island Capital Plan Funds |
| Archaeological Collection Facility 0 50,000 50,000 |
| Grand Total - RI Historical Preservation and |
| Heritage Comm. 3,448,631 (122,118) 3,326,513 |
| Attorney General |
| Criminal |
| General Revenues 23,147,524 643,171 23,790,695 |
| Federal Funds 3,404,012 (215,563) 3,188,449 |
| Restricted Receipts 2,096,085 (143,314) 1,952,771 |
| Total - Criminal 28,647,621 284,294 28,931,915 |
| Civil |
| General Revenues 7,301,706 (856,568) 6,445,138 |
| Federal Funds 100,000 25,553 125,553 |
| Restricted Receipts 4,724,238 49,076 4,773,314 |
| Total - Civil 12,125,944 (781,939) 11,344,005 |
| Bureau of Criminal Identification |
| General Revenues 2,440,742 26,983 2,467,725 |
| Federal Funds 64,547 (30,000) 34,547 |
| Restricted Receipts 1,329,498 607,284 1,936,782 |
| Total - Bureau of Criminal Identification 3,834,787 604,267 4,439,054 |
| General |
| General Revenues 5,354,455 331,878 5,686,333 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Building Renovations and Repairs 2,525,000 (2,525,000) 0 |
| Total - General 7,879,455 (2,193,122) 5,686,333 |
| Grand Total - Attorney General 52,487,807 (2,086,500) 50,401,307 |
| Corrections |
| Central Management |
| General Revenues 24,875,748 765,443 25,641,191 |
| Federal Funds 0 177,680 177,680 |
| Total – Central Management 24,875,748 943,123 25,818,871 |
| Parole Board |
| General Revenues 1,673,257 (61,155) 1,612,102 |
| Custody and Security |
| General Revenues 182,260,831 1,315,196 183,576,027 |
| Federal Funds 1,371,846 200,245 1,572,091 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Intake Service Center HVAC 27,818,335 (19,277,223) 8,541,112 |
| Total - Custody and Security 211,451,012 (17,761,782) 193,689,230 |
| Institutional Support |
| General Revenues 40,099,600 1,123,674 41,223,274 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Asset Protection 8,277,650 2,100,000 10,377,650 |
| Correctional Facilities – Renovations 3,179,677 (3,179,677) 0 |
| Total - Institutional Support 51,556,927 43,997 51,600,924 |
| Institutional Based Rehab/Population Management |
| General Revenues 15,027,101 (468,665) 14,558,436 |
| Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender |
| discharge planning. |
| The director of the department of corrections shall provide to the speaker of the house and |
| president of the senate at least every ninety (90) days beginning September 1, 2022, a report on |
| efforts to modernize the correctional industries program. The report shall, at minimum, provide |
| data on the past ninety (90) days regarding program participation; changes made in programming |
| to more closely align with industry needs; new or terminated partnerships with employers, |
| nonprofits, and advocacy groups; current program expenses and revenues; and the employment |
| status of all persons on the day of discharge from department care who participated in the |
| correctional industries program. |
| Federal Funds 386,256 391,550 777,806 |
| Restricted Receipts 1,300,000 193,379 1,493,379 |
| Total - Institutional Based Rehab/Population |
| Mgt. 16,713,357 116,264 16,829,621 |
| Healthcare Services |
| General Revenues 37,051,880 3,124,127 40,176,007 |
| Community Corrections |
| General Revenues 23,026,186 (316,473) 22,709,713 |
| Federal Funds 0 47,814 47,814 |
| Restricted Receipts 3,091 (604) 2,487 |
| Total - Community Corrections 23,029,277 (269,263) 22,760,014 |
| Grand Total - Corrections 366,351,458 (13,864,689) 352,486,769 |
| Judiciary |
| Supreme Court |
| General Revenues |
| General Revenues 36,665,481 1,811,372 38,476,853 |
| Provided however, that no more than $1,430,073 in combined total shall be offset to the |
| public defender’s office, the attorney general’s office, the department of corrections, the department |
| of children, youth and families, and the department of public safety for square-footage occupancy |
| costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island |
| Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to § |
| 12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and |
| eviction defense to indigent individuals. |
| Defense of Indigents 7,875,432 (20,000) 7,855,432 |
| Federal Funds 205,395 (74,085) 131,310 |
| Restricted Receipts 4,312,243 (59,477) 4,252,766 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Judicial Complexes - HVAC 500,000 5,885 505,885 |
| Judicial Complexes Asset Protection 1,500,000 22,618 1,522,618 |
| Judicial Complexes Fan Coil Unit |
| Replacements 500,000 3,082 503,082 |
| Garrahy Courthouse Restoration 1,125,000 18,183 1,143,183 |
| Total - Supreme Court 52,683,551 1,707,578 54,391,129 |
| Judicial Tenure and Discipline |
| General Revenues 188,686 89 188,775 |
| Superior Court |
| General Revenues 30,216,228 66,823 30,283,051 |
| Restricted Receipts 325,000 0 325,000 |
| Total - Superior Court 30,541,228 66,823 30,608,051 |
| Family Court |
| General Revenues 29,167,951 66,679 29,234,630 |
| Federal Funds 5,392,549 (421,847) 4,970,702 |
| Total - Family Court 34,560,500 (355,168) 34,205,332 |
| District Court |
| General Revenues 17,697,776 73,018 17,770,794 |
| Federal Funds 696,951 (374,123) 322,828 |
| Restricted Receipts 60,000 0 60,000 |
| Total - District Court 18,454,727 (301,105) 18,153,622 |
| Traffic Tribunal |
| General Revenues 11,704,985 36,532 11,741,517 |
| Workers' Compensation Court |
| Restricted Receipts 11,090,756 (7,217) 11,083,539 |
| Grand Total - Judiciary 159,224,433 1,147,532 160,371,965 |
| Military Staff |
| General Revenues 3,424,058 84,034 3,508,092 |
| Federal Funds 28,982,412 38,849,854 67,832,266 |
| Restricted Receipts |
| RI Military Family Relief Fund 55,000 0 55,000 |
| RING Counterdrug Program 11,000 0 11,000 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| Aviation Readiness Center 4,538,673 (4,020,059) 518,614 |
| Asset Protection 2,564,675 (192,808) 2,371,867 |
| Quonset Airport Runway Reconstruction 446,663 380,922 827,585 |
| Counter-Drug Training Facility 1,025,250 1,558,558 2,583,808 |
| Squadron Ops Facility (Air Guard) 600,000 0 600,000 |
| Quonset Air National Guard HQ Facility 0 1,893,948 1,893,948 |
| Grand Total - Military Staff 41,647,731 38,554,449 80,202,180 |
| Public Safety |
| Central Management |
| General Revenues 1,899,154 9,487,402 11,386,556 |
| Provided that $400,000 $558,089 shall be allocated to support the Family Service of Rhode |
| Island’s GO Team program of on-scene support to children who are victims of violence and other |
| traumas. It is also provided that $9,047,396 shall be allocated as the state contribution for the |
| statewide body-worn camera program, subject to all program and reporting rules, regulations, |
| policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the |
| provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June |
| 30, 2026 from this appropriation are hereby reappropriated to fiscal year 2027. |
| Federal Funds |
| Federal Funds 18,479,969 (4,076,435) 14,403,534 |
| Federal Funds – State Fiscal Recovery Fund |
| Support for Survivors of Domestic Violence 29,753 4,501,250 4,531,003 |
| Restricted Receipts 738,584 220,244 958,828 |
| Total - Central Management 21,147,460 10,132,461 31,279,921 |
| E-911 Emergency Telephone System |
| Restricted Receipts 10,730,138 243,942 10,974,080 |
| Security Services |
| General Revenues 33,685,555 (2,679,484) 31,006,071 |
| Municipal Police Training Academy |
| General Revenues 349,440 16,020 365,460 |
| Federal Funds 417,455 71,773 489,228 |
| Total - Municipal Police Training Academy 766,895 87,793 854,688 |
| State Police |
| General Revenues 96,907,970 1,632,633 98,540,603 |
| Federal Funds 8,126,146 2,732,983 10,859,129 |
| Restricted Receipts 2,845,158 0 2,845,158 |
| Other Funds |
| Airport Corporation Assistance 151,310 (540) 150,770 |
| Road Construction Reimbursement 3,355,100 2,200,000 5,555,100 |
| Weight and Measurement Reimbursement 402,401 226,281 628,682 |
| Rhode Island Capital Plan Funds |
| DPS Asset Protection 1,205,000 1,911,587 3,116,587 |
| Southern Barracks 16,750,000 12,243,957 28,993,957 |
| Training Academy Upgrades 1,550,000 325,148 1,875,148 |
| Statewide Communications System Network 245,048 0 245,048 |
| Total - State Police 131,538,133 21,272,049 152,810,182 |
| Grand Total - Public Safety 197,868,181 29,056,761 226,924,942 |
| Office of Public Defender |
| General Revenues 18,178,679 11,095 18,189,774 |
| Federal Funds 85,035 0 85,035 |
| Grand Total - Office of Public Defender 18,263,714 11,095 18,274,809 |
| Emergency Management Agency |
| General Revenues 7,457,256 186,926 7,644,182 |
| Provided that of this general revenue amount, $250,000 is to be used to cover security |
| expenses incurred by state agencies associated with the FIFA 2026 World Cup that would not be |
| reimbursed by other available funding sources. All unexpended or unencumbered balances of this |
| designation, as of June 30, 2026, shall be reappropriated to the ensuing fiscal year and made |
| immediately available for the same purpose. |
| Federal Funds 34,906,616 12,840,348 47,746,964 |
| Restricted Receipts 428,308 213,109 641,417 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| RI Statewide Communications Infrastructure 315,404 85,162 400,566 |
| RI Statewide Communications Network Tower 550,000 0 550,000 |
| State Emergency Ops Center 0 64,000 64,000 |
| Grand Total - Emergency Management |
| Agency 43,657,584 13,389,545 57,047,129 |
| Environmental Management |
| Office of the Director |
| General Revenues 9,446,875 (127,764) 9,319,111 |
| Of this general revenue amount, $180,000 is appropriated to the conservation districts and |
| $100,000 is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a |
| veterinarian at the Wildlife Clinic of Rhode Island. |
| Federal Funds 354,975 329,383 684,358 |
| Restricted Receipts 5,930,220 1,150,812 7,081,032 |
| Total - Office of the Director 15,732,070 1,352,431 17,084,501 |
| Natural Resources |
| General Revenues 32,325,750 1,619,333 33,945,083 |
| Provided that of this general revenue amount, $150,000 is to be used for marine mammal |
| response activities in conjunction with matching federal funds. |
| Federal Funds 31,528,201 264,097 31,792,298 |
| Restricted Receipts 6,185,022 721,371 6,906,393 |
| Other Funds |
| DOT Recreational Projects 762,000 26,547 788,547 |
| Blackstone Bike Path Design 1,000,000 0 1,000,000 |
| Rhode Island Capital Plan Funds |
| Dam Repair 6,815,000 (6,422,589) 392,411 |
| Fort Adams Rehabilitation 500,000 216,595 716,595 |
| Port of Galilee 20,500,000 (5,779,101) 14,720,899 |
| Newport Pier Upgrades 500,000 (385,000) 115,000 |
| Recreation Facilities Asset Protection 750,000 0 750,000 |
| Recreational Facilities Improvements 2,900,000 4,735,607 7,635,607 |
| Natural Resources Office and Visitor's Center 1,836,709 (1,602,632) 234,077 |
| Fish & Wildlife Maintenance Facilities 200,000 19,291 219,291 |
| Marine Infrastructure/Pier Development 700,000 752,413 1,452,413 |
| Total - Natural Resources 106,502,682 (5,834,068) 100,668,614 |
| Environmental Protection |
| General Revenues 16,607,743 219,983 16,827,726 |
| Federal Funds 12,825,343 2,885,397 15,710,740 |
| Restricted Receipts 12,660,382 62,782 12,723,164 |
| Other Funds |
| Transportation MOU 95,967 (35,866) 60,101 |
| Total - Environmental Protection 42,189,435 3,132,296 45,321,731 |
| Grand Total - Environmental Management 164,424,187 (1,349,341) 163,074,846 |
| Coastal Resources Management Council |
| General Revenues 3,904,812 269,201 4,174,013 |
| Federal Funds 3,331,166 (222,509) 3,108,657 |
| Restricted Receipts 624,768 (288,957) 335,811 |
| Other Funds |
| Rhode Island Capital Plan Funds |
| South Coast Restoration Project 7,000,000 0 7,000,000 |
| Pawcatuck Resiliency Elevation Study 0 50,000 50,000 |
| Grand Total - Coastal Resources Mgmt. |
| Council 14,860,746 (192,265) 14,668,481 |
| Transportation |
| Central Management |
| Federal Funds 13,777,360 91,840 13,869,200 |
| Other Funds |
| Gasoline Tax 9,004,830 (1,279,968) 7,724,862 |
| Total - Central Management 22,782,190 (1,188,128) 21,594,062 |
| Management and Budget |
| Other Funds |
| Gasoline Tax 3,839,065 1,635,875 5,474,940 |
| Infrastructure Engineering |
| Federal Funds |
| Federal Funds 460,804,783 107,101,455 567,906,238 |
| Federal Funds – State Fiscal Recovery Fund |
| Municipal Roads Grant Program 0 11,421,717 11,421,717 |
| Washington Bridge Project 0 16,895,328 16,895,328 |
| Restricted Receipts 6,066,037 (4,166,072) 1,899,965 |
| Other Funds |
| Gasoline Tax 88,272,135 (7,045,921) 81,226,214 |
| Provided that of this amount, $6,500,000 is appropriated to the Municipal Roads Grant |
| Program known as RhodeRestore to provide funding to municipalities for the construction and |
| maintenance of roads, sidewalks, and bridges. Provided that twenty-five percent (25%) of the funds |
| shall be distributed equally to each city and town, and seventy-five percent (75%) shall be allocated |
| proportionally based on each municipality’s share of municipally maintained road miles, as |
| determined by the most recent data available from the Rhode Island department of transportation. |
| Provided further that each municipality is required to provide a sixty-seven percent (67%) match. |
| Provided that of this amount, sufficient funds from the Rhode Island public transit |
| authority’s share of gasoline tax proceeds shall be allocated to the state paratransit program, |
| including the expansion pilot program known as ride anywhere to ensure statewide paratransit |
| services are maintained. |
| Land Sale Revenue 6,239,422 (135,005) 6,104,417 |
| Tolling Revenue 10,000,000 (10,000,000) 0 |
| Rhode Island Capital Plan Funds |
| Highway Improvement Program 115,617,814 (2,047,814) 113,570,000 |
| Bike Path Asset Protection 400,000 0 400,000 |
| RIPTA - Land and Buildings 6,905,927 (3,773,544) 3,132,383 |
| RIPTA - Pawtucket/Central Falls Bus Hub |
| Passenger Facility 1,500,000 690,534 2,190,534 |
| RIPTA - Providence High-Capacity Transit |
| Corridor Study 90,000 103,368 193,368 |
| RIPTA - Kingston Station Mobility Hub 0 300,000 300,000 |
| RIPTA - Pawtucket Bus Hub 0 126,000 126,000 |
| Total - Infrastructure Engineering 695,896,118 109,470,046 805,366,164 |
| Infrastructure Maintenance |
| Other Funds |
| Gasoline Tax 41,781,096 13,287,722 55,068,818 |
| The department of transportation will establish a municipal roadway database, which will |
| include information concerning the name, condition, length, roadway infrastructure, and pedestrian |
| features of each municipal roadway, updated annually by municipalities. The database will serve |
| as a comprehensive and transparent list of municipal roadway conditions. |
| Rhode Island Highway Maintenance |
| Account 114,037,366 190,370,938 304,408,304 |
| Rhode Island Capital Plan Funds |
| Maintenance Capital Equipment Replacement 1,800,000 1,858,569 3,658,569 |
| Maintenance Facilities Improvements 859,756 362,407 1,222,163 |
| Welcome Center 150,000 397,183 547,183 |
| Salt Storage Facilities 1,150,000 (36,338) 1,113,662 |
| Train Station Asset Protection 500,000 1,024,237 1,524,237 |
| Total - Infrastructure Maintenance 160,278,218 207,264,718 367,542,936 |
| Grand Total - Transportation 882,795,591 317,182,511 1,199,978,102 |
| Statewide Totals |
| General Revenues 5,809,363,121 28,143,725 5,837,506,846 |
| Federal Funds 5,108,485,986 346,082,639 5,454,568,625 |
| Restricted Receipts 458,544,467 91,837,535 550,382,002 |
| Other Funds 2,959,985,019 268,416,806 3,228,401,825 |
| Statewide Grand Total 14,336,378,593 734,480,705 15,070,859,298 |
| SECTION 2. Each line appearing in section 1 of this article shall constitute an |
| appropriation. |
| SECTION 3. The general assembly authorizes the state controller to establish the internal |
| service accounts shown below, and no other, to finance and account for the operations of state |
| agencies that provide services to other agencies, institutions and other governmental units on a cost |
| reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in |
| a businesslike manner; promote efficient use of services by making agencies pay the full costs |
| associated with providing the services; and allocate the costs of central administrative services |
| across all fund types, so that federal and other non-general fund programs share in the costs of |
| general government support. The controller is authorized to reimburse these accounts for the cost |
| of work or services performed for any other department or agency subject to the following |
| expenditure limitations: |
| Account Expenditure Limit |
| FY 2026 FY 2026 FY 2026 |
| Enacted Change FINAL |
| State Assessed Fringe Benefit Internal |
| Service Fund 37,255,808 94,704 37,350,512 |
| Administration Central Utilities Internal |
| Service Fund 30,366,642 0 30,366,642 |
| State Central Mail Internal Service Fund 9,020,425 (835) 9,019,590 |
| State Telecommunications Internal |
| Service Fund 3,426,061 3,173 3,429,234 |
| State Automotive Fleet Internal Service Fund 21,610,397 14,815 21,625,212 |
| Surplus Property Internal Service Fund 44,789 0 44,789 |
| Health Insurance Internal Service Fund 272,933,573 69,971,421 342,904,994 |
| Other Post-Employment Benefits Fund 63,854,008 (23,438,854) 40,415,154 |
| Capitol Police Internal Service Fund 1,659,403 188,969 1,848,372 |
| Corrections Central Distribution Center |
| Internal Service Fund 8,679,440 79,813 8,759,253 |
| Correctional Industries Internal Service Fund 8,477,292 52,361 8,529,653 |
| Secretary of State Record Center Internal |
| Service Fund 1,231,684 (76,237) 1,155,447 |
| Human Resources Internal Service Fund 18,711,878 (233,544) 18,478,334 |
| DCAMM Facilities Internal Service Fund 40,492,965 40,486 40,533,451 |
| Information Technology Internal |
| Service Fund 70,587,805 102,554 70,690,359 |
| SECTION 4. Departments and agencies listed below may not exceed the number of full- |
| time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do |
| not include limited period positions or, seasonal or intermittent positions whose scheduled period |
| of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not |
| exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor |
| do they include individuals engaged in training, the completion of which is a prerequisite of |
| employment. Provided, however, that the governor or designee, speaker of the house of |
| representatives or designee, and the president of the senate or designee may authorize an adjustment |
| to any limitation. Prior to the authorization, the state budget officer shall make a detailed written |
| recommendation to the governor, the speaker of the house, and the president of the senate. A copy |
| of the recommendation and authorization to adjust shall be transmitted to the chairman of the house |
| finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor. |
| State employees whose funding is from non-state general revenue funds that are time |
| limited shall receive limited term appointment with the term limited to the availability of non-state |
| general revenue funding source. |
| FY 2026 FTE POSITION AUTHORIZATION |
| Departments and Agencies Full-Time Equivalent |
| Administration 684.6 683.6 |
| Provided that no more than 434.1 of the total authorization would be limited to positions |
| that support internal service fund programs. |
| Office of Energy Resources 17.0 |
| Business Regulation 155.0 157.0 |
| Rhode Island Cannabis Control Commission 26.0 |
| Executive Office of Commerce 5.0 |
| Housing 38.0 |
| Labor and Training 461.7 |
| Revenue 605.5 |
| Legislature 298.5 |
| Office of the Lieutenant Governor 8.0 |
| Office of the Secretary of State 62.0 |
| Office of the General Treasurer 92.0 |
| Board of Elections 13.0 |
| Rhode Island Ethics Commission 12.0 |
| Office of the Governor 45.0 |
| Commission for Human Rights 15.0 |
| Public Utilities Commission 57.0 |
| Executive Office of Health and Human Services 243.0 248.0 |
| Children, Youth and Families 713.5 719.5 |
| Health 572.6 |
| Human Services 779.0 789.0 |
| Office of Veterans Services 267.0 |
| Office of Healthy Aging 33.0 |
| Behavioral Healthcare, Developmental Disabilities and Hospitals 1,223.4 1,225.4 |
| Provided that 18.0 of the total authorization would be limited to independent facilitators |
| positions to comply with the Consent Decree Addendum. |
| Office of the Child Advocate 13.0 |
| Commission on the Deaf and Hard of Hearing 4.0 |
| Governor’s Commission on Disabilities 5.0 |
| Office of the Mental Health Advocate 6.0 |
| Elementary and Secondary Education 156.1 |
| Provided that 3.0 of the total authorization would be available only for positions that are |
| supported by the healthy environments advance learning grant at the school building authority. |
| School for the Deaf 61.0 |
| Davies Career and Technical School 125.0 |
| Office of Postsecondary Commissioner 48.0 |
| Provided that 1.0 of the total authorization would be available only for positions that are |
| supported by third-party funds, 12.0 would be available only for positions at the state’s higher |
| education centers located in Woonsocket and Westerly, 10.0 would be available only for positions |
| at the nursing education center, and 9.0 would be available for the longitudinal data systems |
| program. |
| University of Rhode Island 2,671.0 |
| Provided that 378.8 of the total authorization would be available only for positions that are |
| supported by third-party funds, and 424.5 would be available only for positions that support |
| auxiliary operations. |
| Rhode Island College 949.2 |
| Provided that 76.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Community College of Rhode Island 849.1 |
| Provided that 89.0 of the total authorization would be available only for positions that are |
| supported by third-party funds. |
| Rhode Island State Council on the Arts 10.0 |
| RI Atomic Energy Commission 8.6 |
| Historical Preservation and Heritage Commission 15.6 |
| Office of the Attorney General 268.1 |
| Corrections 1,461.0 |
| Judicial 749.3 |
| Military Staff 93.0 |
| Emergency Management Agency 38.0 |
| Public Safety 634.0 635.0 |
| Office of the Public Defender 104.0 |
| Environmental Management 439.0 |
| Coastal Resources Management Council 32.0 |
| Transportation 755.0 |
| Total 15,921.8 15,946.8 |
| No agency or department may employ contracted employee services where contract |
| employees would work under state employee supervisors without determination of need by the |
| director of administration acting upon positive recommendations by the budget officer and the |
| personnel administrator and fifteen (15) days after a public hearing. |
| Nor may any agency or department contract for services replacing work done by state |
| employees at that time without determination of need by the director of administration acting upon |
| the positive recommendations of the state budget officer and the personnel administrator and thirty |
| (30) days after a public hearing. |
| SECTION 5. The appropriations from federal funds contained in section 1 shall not be |
| construed to mean any federal funds or assistance appropriated, authorized, allocated or |
| apportioned to the State of Rhode Island from the state fiscal recovery fund and capital projects |
| fund enacted pursuant to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2026 |
| except for those instances specifically designated. |
| The State fiscal recovery fund and capital projects fund appropriations herein shall be made |
| in support of the following projects: |
| Federal Funds - State Fiscal Recovery Fund |
| Department of Administration (DOA) |
| DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic |
| recovery office established within the department of administration. |
| DOA - Public Health Response Warehouse Support. These funds shall be allocated to the |
| proper storage of PPE and other necessary COVID-19 response related supplies. |
| DOA - Community Learning Center Programming Support Grant. These funds shall be |
| distributed to municipalities that have approved community learning center projects under the |
| coronavirus capital projects fund community learning center municipal grant program. An equal |
| amount of funding will be allocated to each approved community learning center project that |
| reaches substantial completion as defined by the U.S. Department of Treasury by October 31, 2026. |
| Municipalities with projects that do not reach substantial completion as defined by the U.S. |
| Department of Treasury by October 31, 2026, shall return their funding no later than November 15, |
| 2026, for redistribution among other qualified community learning centers. These funds must be |
| used to support the establishment of U.S. Department of the Treasury compliant health monitoring, |
| work, and or education programming that will take place in a community learning center. |
| DOA - Municipal Public Safety Infrastructure. These funds shall be used to provide |
| matching support to cities and towns to make significant public safety facilities infrastructure |
| improvements including new construction. Funding priority shall be based on project readiness and |
| limited to those for which the total costs exceed $1.0 million. Matching funds to any municipality |
| will be limited to $5.0 million for projects that serve a regional purpose and $1.0 million for others. |
| DOA - ERP Implementation Support. These funds shall be used to support the |
| implementation of a new cloud-based enterprise resource platform for the State of Rhode Island to |
| more efficiently and strategically administer human resources, payroll, and finance operations. |
| Office of Energy Resources (OER) |
| OER - Electric Heat Pump Grant Program. These funds shall support a grant program |
| within the office of energy resources to assist homeowners and small-to-mid-size business owners |
| with the purchase and installation of high-efficiency electric heat pumps, with an emphasis on |
| families in environmental justice communities, minority-owned businesses, and community |
| organizations who otherwise cannot afford this technology. The office of energy resources shall |
| report to the speaker of the house and senate president no later than April 1 of each year the results |
| of this program, including but not limited to, the number of grants issued; amount of each grant and |
| the average grant amount; and the expected cumulative carbon emissions reductions associated |
| with heat pumps that received a grant. |
| Department of Labor and Training (DLT) |
| DLT - Enhanced Real Jobs. These funds shall support the real jobs Rhode Island program |
| in the development of job partnerships, connecting industry employers adversely impacted by the |
| pandemic to individuals enrolled in workforce training programs. |
| DLT - Unemployment Insurance Trust Fund Contribution. The director of labor and |
| training shall allocate these appropriations to the employment security fund prior to determining |
| the experience rate for each eligible employer for calendar year 2023. |
| Executive Office of Commerce (EOC) |
| EOC - Bioscience Investments. These funds shall support a program to invest in the |
| biosciences industry in Rhode Island in conjunction with the Rhode Island life science hub as |
| established in chapter 99 of title 23. This program will include, but is not limited to, the |
| development of one or more wet lab incubator spaces in collaboration with industry partners; the |
| creation of a fund that will support wrap-around services to aid in the commercialization of |
| technology and business development, growth of the biosciences talent pipeline, and support for |
| staff to implement the bioscience investments initiative. |
| EOC - Assistance to Impacted Industries. These funds shall be allocated to provide |
| assistance to the tourism, hospitality, and events industries for outdoor and public space capital |
| improvements and event programming. |
| Executive Office of Housing |
| Housing - Development of Affordable Housing. These funds shall expand a program at the |
| Rhode Island housing and mortgage finance corporation to provide additional investments in (1) |
| the development of affordable housing units in conjunction with general obligation bond funds and |
| other sources of available financing according to guidelines approved by the coordinating |
| committee of the housing resources commission or (2) site acquisition and predevelopment |
| expenses for affordable housing. Of this amount, ten million dollars ($10,000,000) shall be |
| available to Rhode Island housing and mortgage finance corporation to establish a pilot program |
| that shall direct funds to support low income public housing through project-based rental assistance |
| vouchers and financing for pre-development, improvement, and housing production costs. Within |
| six (6) months, any money available for the pilot that is not yet allocated to viable projects, or |
| which has been awarded to public housing authorities which are unable to demonstrate substantial |
| completion of all work within eighteen (18) months of receipt of any such funds, shall be returned |
| to this program and no longer be included in the pilot. Determination of viability and substantial |
| completion under the pilot shall be at the sole discretion of the secretary of housing. |
| Housing - Targeted Housing Development. These funds shall create a program at the |
| department of housing to develop housing in targeted areas and/or priority projects. Of this overall |
| program, twenty-two million dollars ($22,000,000) shall be allocated into a priority project fund |
| that advances the following categories: permanent supportive housing, housing dedicated to |
| vulnerable populations, individuals transitioning out of state care, and extremely low-income |
| Rhode Islanders. Of this overall program, four million dollars ($4,000,000) shall be allocated to |
| support the development of transit-oriented housing as approved by the secretary of housing. |
| Housing - Site Acquisition. These funds shall be allocated to the Rhode Island housing and |
| mortgage finance corporation toward the acquisition of properties for redevelopment as affordable |
| and supportive housing to finance projects that include requirements for deed restrictions not less |
| than thirty (30) years, and a non-recourse structure. |
| Housing - Workforce Housing. These funds shall be allocated to the Rhode Island housing |
| and mortgage finance corporation to support a program to increase the housing supply for families |
| earning up to 120 percent of area median income. |
| Housing - Home Repair and Community Revitalization. These funds shall expand the |
| acquisition and revitalization program administered by the Rhode Island housing and mortgage |
| finance corporation to finance the acquisition and redevelopment of blighted properties to increase |
| the number of commercial and community spaces in disproportionately impacted communities and |
| or to increase the development of affordable housing. Residential development will serve |
| households earning no more than 80 percent of area median income. Commercial and community |
| spaces must serve or meet the needs of residents of a census tract where at least 51 percent of the |
| residents are low-and moderate-income persons. Of this amount, four million five hundred |
| thousand dollars ($4,500,000) will support critical home repairs within the same communities. |
| Housing - Predevelopment and Capacity Building. These funds shall support a program to |
| increase contract staffing capacity to administer proposed affordable housing projects. These funds |
| will support research and data analysis, stakeholder engagement, and the expansion of services for |
| people experiencing homelessness. |
| Housing - Municipal Planning. Of these funds, one million three hundred thousand dollars |
| ($1,300,000) shall support a housing development-focused municipal fellows program within the |
| department of housing and one million dollars ($1,000,000) shall support municipalities to study |
| and implement zoning changes that up-zone or otherwise enable additional housing development |
| in proximity to transit. |
| Housing - Homelessness Assistance Program. These funds shall support a program to |
| expand housing navigation, behavioral health, and stabilization services to address pandemic- |
| related homelessness. The program will support services for people transitioning from |
| homelessness to housing, including individuals transitioning out of the adult correctional |
| institutions. |
| Housing - Homelessness Infrastructure. These funds shall be used to support a program to |
| respond to and prevent homelessness, including but not limited to, acquisition or construction of |
| temporary or permanent shelter and other housing solutions and stabilization programs. |
| Housing - Municipal Homelessness Support Initiative. These funds shall be used to support |
| a program to award grants to cities and towns for public safety expenses and other municipal |
| services that support individuals and families experiencing homelessness. |
| Housing - Proactive Housing Development. These funds shall be used to support the |
| creation, staffing, and initial activities of a proactive development subsidiary of the Rhode Island |
| housing and mortgage finance corporation, established pursuant to § 42-55-5.1. |
| Housing - Housing Related Infrastructure. These funds shall be allocated to the Rhode |
| Island infrastructure bank as established in chapter 12.2 of title 46 to support physical infrastructure |
| that is necessary to produce additional housing. All expenditures made with these funds must be |
| for the pre-development and development of site-related infrastructure for housing that meets |
| affordable housing pricing and/or income criteria and other criteria established by the department |
| of housing. |
| Housing - Statewide Housing Plan. These funds shall be allocated to the development of a |
| statewide comprehensive housing plan to assess current and future housing needs, consider barriers |
| to home ownership and affordability, and identify services needed for increased investments toward |
| disproportionately impacted individuals and communities. These funds shall be used to support |
| municipal planning efforts to identify and cultivate viable sites and housing projects. |
| Quonset Development Corporation (QDC) |
| QDC - Port of Davisville. These funds shall be allocated to expand a program developing |
| port infrastructure and services at the Port of Davisville in Quonset in accordance with the |
| corporation’s master plan. |
| Executive Office of Health and Human Services (EOHHS) |
| EOHHS - Certified Community Behavioral Clinics. These funds shall be allocated to a |
| program to support certified community behavioral health clinics to bolster behavioral health |
| supports, medical screening and monitoring, and social services to particularly vulnerable |
| populations in response to a rise in mental health needs during the public health emergency. |
| Department of Children, Youth and Families (DCYF) |
| DCYF - Provider Workforce Stabilization. These funds shall be allocated to support |
| workforce stabilization supplemental wage payments and sign-on bonuses to eligible direct care |
| and supporting care staff of contracted service providers. |
| DCYF - Psychiatric Treatment Facility. These funds shall be allocated to expand existing |
| psychiatric residential treatment facility capacity to provide intensive residential treatment options |
| for adolescent girls and young women who face severe and complex behavioral health challenges. |
| Any funds that are unexpended shall be allocated to the construction of intensive residential |
| treatment facilities that will provide female youth in Rhode Island more placement options to |
| receive appropriate care for their individual levels of need. |
| Department of Health (DOH) |
| DOH - COVID-19 Operational Support. These funds shall be allocated to continue |
| COVID-19 mitigation activities at the department of health and to address the public health impacts |
| of the pandemic in Rhode Island. |
| Department of Human Services (DHS) |
| DHS - Child Care Support. To address the adverse impact the pandemic has had on the |
| child care sector, the funds allocated to this program will provide retention bonuses for direct-care |
| staff at child care centers and licensed family providers in response to pandemic-related staffing |
| shortages and start up and technical assistance grants for family child care providers. Retention |
| bonuses shall be paid monthly or as often as administratively feasible, but not less than quarterly. |
| The director of the department of human services and the director of the department of children, |
| youth and families may waive any fees otherwise assessed upon child care provider applicants who |
| have been awarded the family child care provider incentive grant. The allocation to this program |
| will also support quality improvements, the creation of a workforce registry, and additional funds |
| for educational opportunities for direct care staff. |
| DHS - SNAP Retail Incentive Pilot. The funds allocated to the Supplemental Nutritional |
| Assistance Program (SNAP) Retail Incentive Pilot shall be used to reimburse the expenditures |
| made from general revenue prior to January 1, 2025, in support of the Rhode Island Eat Well, Be |
| Well Rewards Program. The Rhode Island Eat Well, Be Well Rewards Program is the first and |
| only statewide retail SNAP incentive program in the United States and provides SNAP recipients |
| an additional fifty cents ($0.50) for every one dollar ($1.00) of SNAP benefits spent on eligible |
| fresh fruit and vegetable purchases, up to twenty-five dollars ($25). |
| Department of Behavioral Healthcare, Developmental Disabilities and Hospitals |
| (BHDDH) |
| BHDDH - Crisis Intervention Trainings. To respond to the increased volume of mental- |
| health related calls reported by police departments, these funds shall be allocated to the crisis |
| intervention training program to provide training every three years for law enforcement as well as |
| continuing education opportunities. |
| BHDDH – 9-8-8 Hotline. These funds shall be allocated for the creation and operation of |
| a 9-8-8 hotline to maintain compliance with the National Suicide Hotline Designation Act of 2020 |
| and the Federal Communications Commission-adopted rules to assure that all citizens receive a |
| consistent level of 9-8-8 and crisis behavioral health services. |
| Rhode Island Department of Elementary and Secondary Education (ELSEC) |
| RIDE - Adult Education Providers. These funds shall be directly distributed through the |
| office of adult education to nonprofit adult education providers to expand access to educational |
| programs and literary services. |
| RIDE - Out of School Time Education Providers. These funds shall be directly distributed |
| through the office of student, community and academic supports to expand access to educational |
| programs. |
| Office of Postsecondary Commissioner (OPC) |
| OPC - RI Reconnect. These funds shall support a program to improve postsecondary |
| degree and credential attainment among working-age Rhode Islanders. The program will assist |
| students in addressing barriers to education completion, particularly among communities of color |
| and lower socio-economic strata. A portion of these funds will be used to address barriers to the |
| attainment of teacher certification as a second language education teacher, grades PK-12, and as an |
| all grades special education teacher. |
| OPC - RIC Cybersecurity Center. These funds shall support the establishment of the |
| institute for cybersecurity and emerging technologies at Rhode Island College, which will provide |
| certificate, baccalaureate, and master’s level courses with focuses on research and developing |
| highly skilled cybersecurity professionals. Funding shall be appropriated through the office of |
| postsecondary commissioner. |
| OPC - Fresh Start Scholarship. These funds shall support a program to provide scholarships |
| to adult students with some college credits, but no degree, with a focus on students who dropped- |
| out of the community college of Rhode Island. This program will target students who are not |
| meeting satisfactory academic progress requirements, which makes them ineligible for federal |
| financial assistance. |
| 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 - Municipal Roads Grant Program. These funds shall support a program to distribute |
| grants with a required local match for the replacement, rehabilitation, preservation, and |
| maintenance of existing roads, sidewalks, and bridges. These funds shall be distributed equally to |
| each city and town provided that each municipality is required to provide a sixty-seven percent |
| (67%) match. |
| 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. |
| DOA - Community Learning Center Municipal Grant Program. These funds shall be |
| allocated to a program for cities and towns that renovate or build a community learning center that |
| meets the work, education, and health monitoring requirements identified by the U.S. Department |
| of the Treasury. |
| Executive Office of Commerce (EOC) |
| EOC - Broadband. These funds shall be allocated to the executive office of commerce to |
| invest in broadband projects to provide high-speed, reliable internet to all Rhode Islanders. The |
| secretary of commerce, in partnership with the director of business regulation, will run a series of |
| requests for proposals for broadband infrastructure projects, providing funds to municipalities, |
| public housing authorities, business cooperatives and local internet service providers for projects |
| targeted at those underserved by the current infrastructure using the evidentiary bases authorized |
| by the United States department of the treasury for the capital projects fund. These funds shall be |
| used in accordance with the statewide broadband strategic plan and may not be obligated nor |
| expended prior to its submission in accordance with the requirements of the Rhode Island |
| broadband development program set forth in chapter 162 of title 42. |
| SECTION 6. Notwithstanding any general laws to the contrary, the department of revenue |
| shall transfer to the state controller by June 30, 2026, the sum of five million dollars ($5,000,000) |
| from the Marijuana Trust Fund restricted receipt account. |
| SECTION 7. Notwithstanding any general laws to the contrary, the state controller shall |
| transfer the sum of twenty-four million dollars ($24,000,000) to the supplemental state budget |
| reserve account by June 30, 2026. |
| SECTION 8. This article shall take effect upon passage. |