CHAPTER 126

96-H 9315

Effective Without the Governor's Signature

Aug. 2, 1996.

AN ACT RELATING TO THE STATE BUDGET

It is enacted by the General Assembly as follows:

SECTION 1. Section 2 of Article 1 of Chapter 100 of the Public Laws of 1996 entitled "An Act Making Appropriations Of The State For The Fiscal Year Ending June 30, 1997" is hereby amended to read as follows:

Section 2. Money in the treasury as referred to and as appropriated as general revenues in Section 1 of this Article is defined to be the aggregate of estimated general revenue, general revenue receivables, other financing sources and available free surplus in the general fund, in the aggregate amount of $1,734,319,571 {ADD $1,734,207,361 ADD} .

SECTION 2. Section 1 Article 10 of Chapter 100 of the Public Laws of 1996, entitled "An Act Making Appropriations Of The State For The Fiscal Year Ending June 30, 1997" is hereby amended to read as follows:

Section 1. There is hereby appropriated, out of any money in the treasury not otherwise appropriated, to be expended during the fiscal year ending June 30, 1996 for the purposes hereinafter mentioned, such sums to be in addition to any sum heretofore appropriated for the same fiscal year, and the state controller is hereby authorized to draw his or her orders upon the general treasurer for the payment of such sum, or so much thereof as may be required from time to time, upon receipt of properly authenticated vouchers.

Department of Administration
Central Management
General Revenue Total: (102,518)
Accounts and Control
General Revenue (217,601)
Cash Management Improvement Act 981,976
General Revenue Funds Total: 764,375
Budgeting
General Revenue Total: (53,232)
Auditing
General Revenue Total: (167,145)
Human Resources
General Revenue Total: 262,217
Taxation
General Revenue Funds 69,925
Central Services
General Revenue Total: (47,104)
Purchasing
General Revenue Total: (185,019)
Central Mail Services
General Revenue Total (21,046)
Planning
General Revenue Total 77,283
General
General Revenue Total 2,222,450
Personnel Appeal Board
General Revenue Total: 17,610
Administration Summary
General Revenue 2,837,796
Department of Employment and Training
Unemployment Insurance Administration & Benefits Payments
Other Funds
Employment Security Fund 33,500,000
Other Funds Total 33,500,000
Temporary Disability Administration & Benefits Payments
Other Funds
Temporary Disability Insurance Fund 6,000,000
Other Funds Total 6,000,000
Employment and Training Summary
Other Funds 39,500,000
Legislative Department
Joint Commission on Legislative Affairs
General Revenue Total 80,000
Secretary of State
State Library
General Revenue Total: 112,011
Office of Management and Administrative Services
General Revenue Total: 31,865
Rhode Island Commission on Women
General Revenue Total: 7,100
Department for Children, Youth and Families
Mental Health Services
General Revenue Total 1,538,413
Juvenile Corrections
General Revenue Total: (123,513)
Child Welfare
General Revenue Total 6,996,148
Federal Funds
Fam. Support Paymts. to States/Asst. Paymts. 934,730
Medical Assistance Program Title XIX 84,676
Subtotal--Federal Funds 1,019,406
DCYF--Summary
General Revenue Total 8,411,048
Federal Funds Total 1,019,406
Department of Elderly Affairs
General Revenue Total {ADD 695,000 ADD}
Other Funds 695,000
Intermodel Surface Transportation Fund 200,000
Other Funds Total 200,000
Elderly Affairs Summary
General Revenue Total: 695,000
Other Funds Total: 200,000
Department of Health
Disease Prevention
General Revenue Total: (91,404)
Restricted Receipts
Robert Wood Johnson Foundation 91,404
Restricted Receipts Total: 91,404
Department of Human Services
Central Management
General Revenue Total: 227,092
Economic and Social Services
General Revenue Total: (143,834)
Community Services
General Revenue Total: (486,467)
Veterans' Affairs
General Revenue Total: 363,052
Medical Services Administration
General Revenue Total (276,708)
Management Services
General Revenue Total: 197,799
Medical Benefits
General Revenue Fund Total 753,815
Federal Funds
Medical Assistance Program Title XIX 788,142
Total--Medical Benefits 1,541,957
SSI Program
General Revenue Total (199,472)
AFDC Benefits
General Revenue Total (77,965)
Federal Funds
Family Support Pymnts. to States/Asst. Pyments (631,267)
Total--AFDC Benefits (709,232)
General Public Assistance
General Revenue Total (173,589)
Department of Human Services--Summary
General Revenue Total 183,723
Federal Fund Total 156,875
Mental Health, Retardation and Hospitals
Central Management
General Revenue Total 29,805
Hospitals and Community System Support
General Revenue Total 759,602
Developmental Disabilities
General Revenue Total 658,783
Integrated Mental Health Services
General Revenue Total 422,707
Hospitals and Community Rehab. Services
General Revenue Total 1,399,540
MHRH Summary
General Revenue Total 3,270,437
Office of the Child Advocate
General Revenue Total 30,000
Commission on the Deaf and Hard of Hearing
General Revenue Total 12,000
Elementary and Secondary Education
Education Aid
General Revenue Total: 2,478,183
Program & Field Services
General Revenue Total: (195,555)
Restricted Receipts
Carnegie Foundation Grant 165,000
Restricted Receipts Total: 165,000
Elementary and Secondary Education Summary
General Revenue Total 2,282,628
Public Higher Education
General Revenue Total 3,000,000
Historic Preservation & Heritage Commission
General Revenue Total 26,203
Rhode Island Public Telecommunications Authority
General Revenue Total 205,000
Attorney General
General
General Revenue Total 150,000
Department of Corrections
Institutions/Operations
General Revenue Total 4,908
Judicial Department
Supreme Court
General Revenue Total 249,499
Superior Court
General Revenue 50,350
Family Court
General Revenue 346,744
District Court
General Revenue Total (39,104)
Administration Adjudication Court
General Revenue Total 142,511
Judiciary--Summary
General Revenue Total 750,000
Military Staff
General Revenue Total 157,544
Commission on Judicial Tenure & Discipline
General Revenue Total 3,876
Office of the Public Defender
General Revenue Total 3,086
Department of Environmental Management
Public Resources Management
General Revenue 500,000
Restricted Receipts
Delaware Capital Debt Service--Recreation (500,000)
Restricted Receipts Total (500,000)
Total--Public Resources 0
Air and Hazardous Materials
Other Funds
UST Financial Responsibility 45,323
Water Quality Management
Other Funds
Aquafund 46,423
DEM--Summary
General Revenue 500,000
Federal Funds Total
Restricted Receipts Total (500,000)
Other Funds Total: 91,746
Water Resources Board
General Revenue Total: 130,670
Department of Transportation
Other Funds
Gasoline Tax 3,667,202
Other Funds Total 3,667,202
Infrastructure--Capital
General Revenue Total 500,000
Other Funds
Gasoline Tax 282,798
Other Funds Total 282,798
DOT--Summary
General Revenue 500,000
Other Funds 3,950,000
Total--General Revenue 23,293,491
Total--Federal Funds 1,176,281
Total--Restricted Receipts (243,596)
Total--Other Funds 41,943,711

SECTION 3. This act shall take effect upon passage.



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