A N     A C T

MAKING REVISED APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE 30, 1999

Introduced By: Representatives Watson, Quick, Rabideau, and Gorham

Date Introduced : January 12, 1999

It is enacted by the General Assembly 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, 1999 for the purposes hereinafter mentioned, such sums to be the sole change to any sum heretofore appropriated for the same fiscal year, notwithstanding the provisions of Section 22.2 of Chapter 4 and Section 15 of Chapter 3 of Title 35 of the Rhode Island General Laws and Section 6 of Chapter 41 of Title 42, of the Rhode Island General Laws. 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.

	Enacted	Revision	Revised
			Appropriation
Administration
Central Management
General Revenue Funds Total	1,324,882	266,755	1,591,637
Federal Funds Total	75,405	1,039	76,444
CBO Admin/E-911 Restricted Receipts	53,144	3,581	56,725
Accounts & Control General Revenue
Funds Total	3,153,418	1,205,933	4,359,351
Budgeting General Revenue Funds Total	2,024,527	57,592	2,082,119
Auditing General Revenue Funds Total	1,431,164	(28,747)	1,402,417
Human Resources
General Revenue Funds Total	5,672,810	(27,366)	5,645,444
Taxation
Other Funds
Intermodal Surface Transportation Funds	-	699,740	699,740
Unemployment Insurance	1,173,869	91,334	1,265,203
Job Development Fund	189,911	37,649	227,560
Temporary Disability Insurance	576,068	46,125	622,193
General Revenue Funds Total	26,943,124	1,367,731	28,310,855
Federal Funds Total	6,662,693	347,676	7,010,369
Restricted Receipts
DEPCO Escrow Account	51,375,000	1,593,750	52,968,750
Tire Site Remediation - Port Authority	293,316	(293,316)	-
Vehicle Value Commission - Municipal	12,110	6,100	18,210
Central Services
General Revenue Funds Total	15,603,107	206,741	15,809,848
Federal Funds Total	10,301,203	179,944	10,481,147
Restricted Receipts
Providence Gas Grant	-	207,000	207,000
Providence Gas Grant CNG Vehicles	-	28,824	28,824
Eastern Utilities Grant	48,400	7,400	55,800
Narragnasett Electric Grant	110,000	48,100	158,100
Diamond Shamrock Overcharge Int. Earn	-	51,862	51,862
Coline Gas & Natl Helium Corp Oil Ovrchg	-	59,187	59,187
Purchasing General Revenue Funds Total	2,019,091	30,818	2,049,909
Office of Library & Information Services
Other Funds
Federal Highway Systems Planning
Other Funds	567,850	(116,925)	450,925
FHWA - T2 Systems Planning	-	54,048	54,048
General Revenue Funds Total	6,530,957	3,066,098	9,597,055
General
Other Funds
Debt Service - Handicap Access	-	222,536	222,536
Delaware - State House- Roof & Skylight
Repairs	300,000	(176,221)	123,779
Delaware - House & Senate Chambers
Renovations	1,133,000	(758,000)	375,000
Delaware - Second Statehouse Elevator	150,000	(150,000)	-
Delaware - Ladd Center	500,000	(250,000)	250,000
Delaware State House - Terrace/
South Stairs	1,700,000	435,425	2,135,425
Delaware - State House - Rotunda Project	-	46,788	46,788
Delaware - Chapin Health Laboratory	1,011,000	97,086	1,108,086
Delaware - Cranston Street Armory	250,000	28,869	278,869
Delaware - Underground Storage Tank
Remediation	750,000	950,000	1,700,000
Delaware - State Office Building	-	285,000	285,000
Delaware - Cannon Building	250,000	(150,000)	100,000
General Revenues
General Revenues	44,139,756	(3,700,343)	40,439,413
Economic Development Corporation	7,910,194	25,000	7,935,194
Restricted Receipts
Convention Center Excess Debt Svs.
Rental Payment	2,608,832	3,000,000	5,608,832
Personnel Appeal Board General Revenue
Funds Total	115,722	9,986	125,708
Debt Service Payments
PBA Refunding Other Fund Savings	(53,899)	53,899	-
General Revenue
PBA Refunding General Revenue
Savings	(2,574,534)	2,574,534	-
General Obligation Bond Refunding
Savings	(528,375)	528,375	-
PBA Refunding Restricted Receipt Savings	(16,156)	16,156	-
Business Regulation
Central Management General Revenue
Funds Total	1,062,201	(1,991)	1,060,210
Banking Regulation General Reveneue
Funds Total	1,238,118	(19,959)	1,218,159
Securitites Regulation General Revenue
Funds Total	531,808	(3,817)	527,991
Commercial Licensing and Regulation Division
General Revenue Funds Total	982,588	23,007	1,005,595
Racing and Athletics General Revenue
Funds Total	669,792	(384)	669,408
Insurance Regulation
General Revenue Funds Total	2,332,923	101,045	2,433,968
Restricted Receipts
Assessment for Costs of Rate Filings	832,161	(139,216)	692,945
Labor and Training
Central Management
Temporary Disability Insurance Fund
Other Funds	292,706	(292,706)	-
Federal Funds	1,284,581	(1,284,581)	-
Director of Workers' Compensation Restricted
Receipts	74,983	227,224	302,207
Workforce Development
Other Funds
School to Career Grant	-	19,329	19,329
Tardy Fund	1,049,273	216,784	1,266,057
Lead Hazard Reduction Training	-	92,620	92,620
Interest Fund	374,679	83,741	458,420
Federal Funds Total	29,378,873	827,335	30,206,208
Restricted Receipts
Human Resource Investment Council
Restricted Receipts	8,251,253	(18,340)	8,232,913
Job Development Fund DET Admin.	-	60,823	60,823
Workforce Regulation and Safety
General Revenue Funds Total	3,359,230	39,123	3,398,353
Federal Funds Total	13,418	(13,418)	-
Income Support
Other Funds
Temporary Disability Insurance
Fund	106,327,175	6,325,869	112,653,044
Tardy Fund	1,427,174	(1,354,005)	73,169
Interest Fund	50,000	266,485	316,485
Employment Security Fund	176,000,000	(22,600,000)	153,400,000
General Revenue Funds Total	2,617,963	(33,639)	2,584,324
Federal Funds Total	14,738,029	4,014,139	18,752,168
Injured Workers Services
Restricted Receipts
Claims Mon. & Data Proc. Unit - WC 1,076,842	(91,348)	985,494
Donley Center Operations	2,911,167	178,363	3,089,530
Education Unit	674,116	(274,676)	399,440
Second Injury Fund Operation	5,549,047	(1,253,139)	4,295,908
Injured Workers' Incentive Benefit	300,000	(90,000)	210,000
Self Insurance Operations	416,561	(81,675)	334,886
Legislature
General Revenue Funds Total	22,271,072	6,730,417	29,001,489
Office of Lieutenant Governor General Revenue
Funds Total	473,801	194,836	668,637
State
Administration General Revenue Total	1,077,078	62,556	1,139,634
Corporations General Revenue Funds Total	1,321,927	1,994	1,323,921
State Archives
General Revenue Funds	238,230	(11,964)	226,266
Historical Records Trust Restricted Receipts	114,211	35,483	149,694
Elections General Revenue Funds Total	1,412,896	95,549	1,508,445
State Library General Revenue Funds Total	766,529	(60,690)	705,839
Office of Public Information General Revenue
Funds Total	491,716	1,981	493,697
Treasury
General Treasury
Temporary Disability Insurance Fund
Other Funds	175,235	(1,523)	173,712
General Revenue Funds Total	2,414,108	(60,252)	2,353,856
Federal Funds Total	685,472	(481,804)	203,668
Restricted Receipts
Violent Crimes Compensation	6,000,000	(6,000,000)	-
Childhood Disease Victim's Fund	20,000	(10,958)	9,042
State Retirement System
Other Funds
Admin Expenses - State Retirement
System	3,269,778	729,208	3,998,986
Retirement-Treasury Investment
Operation	518,619	(24,657)	493,962
Unclaimed Property Program Restricted Receipts	9,913,450	(427,356)	9,486,094
RI Refunding Bond Authority General Revenue
Funds Total	80,093	7,999	88,092
Crime Victim Compensation Program
General Revenue Funds Total	-	208,700	208,700
Federal Funds Total	-	448,118	448,118
Violent Crimes Compensation Restricted Receipts	-	6,000,000	6,000,000
Board of Elections
General Revenue
Board of Elections - General	1,690,390	61,859	1,752,249
Public Financing of General Elections	2,393,024	497,943	2,890,967
Rhode Island Ethics Commission General Revenue
Funds Total	773,524	(3,829)	769,695
Office of the Governor
Federal Funds Total	69,100	165	69,265
Public Utilities Commission
General Revenue Funds Total	740,739	(25,871)	714,868
Restricted Receipts
Public Utilities Commission - General	3,000,945	(23,853)	2,977,092
Rhode Island Commission on Women
Rhode Island Commission on Women
General Revenue Funds Total	116,960	(1,563)	115,397
Federal Funds Total	-	1,283	1,283
Children, Youth, and Families
Central Management
General Revenue Funds Total	8,239,154	(1,250,618)	6,988,536
Federal Funds Total	4,122,531	1,671,840	5,794,371
Mental Health Services
General Revenue Funds Total	15,964,848	(102,615)	15,862,233
Federal Funds Total	14,091,603	4,456,986	18,548,589
Juvenile Corrections
General Revenue Funds Total	25,304,684	(2,736,640)	22,568,044
Federal Funds Total	3,068,366	(1,161,162)	1,907,204
Trainee Benefits Restricted Receipts	12,750	(4,309)	8,441
Child Welfare
General Revenue	59,355,235	6,850,182	66,205,417
Federal Funds Total	48,574,044	(4,613,475)	43,960,569
Supplemental Security Income Restricted
Receipts	1,854,401	(586,980)	1,267,421
Elderly Affairs
Other Funds
JTPA II Older Workers	244,422	(90,624)	153,798
General Revenue	18,831,915	513,259	19,345,174
Federal Funds Total	7,424,511	(279,548)	7,144,963
Health
Central Management
Trauma Registry Other Funds	-	100,000	100,000
General Revenue Funds Total	2,321,107	101,597	2,422,704
Federal Funds Total	1,566,388	(191,636)	1,374,752
Indirect Cost Recovery - Central Management
Restricted Receipts	1,620,803	(203,769)	1,417,034
State Medical Examiner General Revenue
Funds Total	1,393,541	(38,915)	1,354,626
Family Health
General Revenues
General Revenue Funds Total	5,770,540	1,472,349	7,242,889
Poison Control Center Grant	-	100,000	100,000
Federal Funds Total	24,001,711	1,359,437	25,361,148
Restricted Receipts
Making the Grade - RWJ Foundation	375,000	(21,464)	353,536
Infant - Child Immunization	1,544,496	(21,125)	1,523,371
All Kids Count	197,081	14,088	211,169
Health Services Regulation
General Revenue Funds Total	4,488,318	(274,512)	4,213,806
Federal Funds Total	2,281,022	(13,099)	2,267,923
HMO Certification Restricted Receipts	183,321	(62,696)	120,625
Environmental Health
General Revenue Funds Total	3,975,732	80,829	4,056,561
Federal Funds Total	3,658,861	721,904	4,380,765
State Revolving Fund Administration
Restricted Receipts	608,622	(153,908)	454,714
Health Laboratories
General Revenue Funds Total	5,780,074	(147,658)	5,632,416
Federal Funds Total	483,315	220,195	703,510
Disease Prevention and Control
General Revenue Funds Total	2,724,894	122,156	2,847,050
Federal Funds Total	8,099,354	1,598,478	9,697,832
Substance Abuse
Delaware - Asset Protection Other Funds	150,000	(150,000)	-
General Revenue
General Revenue	15,081,901	(15,081,901)	-
Providence Community Action	213,000	(213,000)	-
Federal Funds Total	6,996,215	(6,996,215)	-
Asset Forfeiture Restricted Receipts	50,000	(50,000)	-
Human Services
Central Management
General Revenue Funds Total	5,439,675	201,078	5,640,753
Federal Funds Total	3,672,020	(82,800)	3,589,220
Restricted Receipts
Indirect Cost Recovery-Central
Management	1,383,594	1,042,406	2,426,000
Indirect Cost Recovery-Management
Services	362,434	(362,434)	-
Individual and Family Support
General Revenue Funds Total	18,222,051	597,331	18,819,382
Federal Funds Total	116,771,425	(2,928,269)	113,843,156
Other Funds
Delaware - Forand Building Exterior
Window Panels	100,000	(100,000)	-
Delaware - Forand Building Roof and
Skylight Project	250,000	(125,000)	125,000
Delaware - Forand Building Chiller
Project	250,000	(125,000)	125,000
Veterans' Affairs
General Revenue Funds Total	11,729,528	82,895	11,812,423
Federal Funds Total	4,545,328	(28,006)	4,517,322
Restricted Receipts
Veterans Home - Collections	984,893	(984,893)	-
Veterans Home Restricted Account	- 1,079,893	1,079,893
Health Care Quality, Financing & Purchasing
General Revenue Funds Total	12,886,221	(557,436)	12,328,785
Federal Funds Total	17,366,694	907,491	18,274,185
Restricted Receipts
Health Indicators Development Project	-	63,000	63,000
Medical Benefits
General Revenue Funds Total	303,254,514	(5,254,514)	298,000,000
Federal Funds Total	358,129,855	(11,137,855)	346,992,000
Organ Transplant Fund Restricted Receipts	20,000	(12,000)	8,000
S.S.I. General Revenue Funds Total	23,345,692	685,046	24,030,738
Temporary Assistance for Needy Families/Family Independence Program
General Revenue
Child Care	17,208,538	(647,000)	16,561,538
Federal Funds Total	82,994,733	172,002	83,166,735
State Funded Programs
General Revenue
General Public Assistance	1,549,010	27,642	1,576,652
SSI Immigrants - State Program	180,000	(180,000)	-
Food Stamp Replacement for
Immigrants-State Program	2,241,569	(302,249)	1,939,320
Weatherization One Time Payment	1,950,000	(47,500)	1,902,500
Mental Health, Retardation, & Hospitals
Central Management General Revenue
Funds Total	1,330,728	81,657	1,412,385
Hospital & Community System Support
Other Funds
Delaware - Utilities Upgrade	-	37,565	37,565
Delaware - Asbestos	-	175,000	175,000
Delaware Project - Medical Center
Rehab. Other Funds	400,000	(175,000)	225,000
General Revenue Funds Total	16,312,676	(560,514)	15,752,162
Federal Funds Total	8,000	31,785	39,785
Services for the Developmentally Disabled
General Revenue Funds
General Revenue Funds Total	77,227,315	12,565,123	89,792,438
Pirovano Trust	-	305,847	305,847
Federal Funds	90,183,567	9,953,905	100,137,472
Integrated Mental Health Services
General Revenue Funds Total	28,663,647	1,215,642	29,879,289
Federal Funds Total	19,412,423	89,966	19,502,389
Hospital &Community Rehabilitative Services
General Revenue Funds Total	42,025,529	(4,551)	42,020,978
Federal Funds Total	47,691,069	(902,060)	46,789,009
Substance Abuse
Delaware - Asset Protection Other Funds	-	100,000	100,000
General Revenue
General Revenue	-	15,059,391	15,059,391
Providence Community Action	-	213,000	213,000
Federal Funds Total	-	8,093,606	8,093,606
Restricted Receipts
Asset Forfeiture	-	50,000	50,000
Office of the Child Advocate
General Revenue Funds Total	426,003	(15,000)	411,003
Federal Funds Total	333,099	4,046	337,145
RI Foundation Restricted Receipts	-	11,741	11,741
Commission on the Deaf & Hard of Hearing
Commission on the Deaf & Hard of Hearing
General Revenue Funds Total	223,202	(35,723)	187,479
Federal Funds Total	-	1,200	1,200
Rhode Island Developmental Disabilities Council
Federal Funds Total	450,485	310	450,795
Governor's Commission on Disabilities
Federal Funds Total	17,668	600	18,268
Tech Assistance - Comm On Handicapped
Restricted Receipts	3,851	(1,851)	2,000
Commission For Human Rights
General Revenue Funds Total	590,779	10,216	600,995
Federal Funds Total	182,666	(12,189)	170,477
Mental Health Advocate General Revenue
Funds Total	229,613	(9,323)	220,290
Elementary and Secondary Education
School Housing Aid General
Revenue Funds Total	19,726,218	2,842,728	22,568,946
Teacher's Retirement General
Revenue Funds Total	36,529,934	(4,613,407)	31,916,527
RI School for the Deaf
General Revenue Funds Total	4,892,388	(5,707)	4,886,681
Federal Funds Total	295,535	27,498	323,033
Project Communication Coordination
Restricted Receipts	19,326	14,113	33,439
Davies Career and Tech School
General Revenue Funds Total	10,972,999	(303,671)	10,669,328
Federal Funds Total	756,368	(13,088)	743,280
Education Partnership Fund - Career &
Technical Restricted Receipts	25,000	(24,986)	14
Metropolitain Career & Technical School
General Revenue Funds Total	1,983,823	(316,432)	1,667,391
Deputy Program and Field Services
General Revenue Funds Total	107,506	10,829	118,335
Federal Funds Total	45,726	18,461	64,187
School Improvement and Professional Services
Other Funds
Delaware-Chariho Vocational -
Roof/Window	50,000	300,000	350,000
Delaware-Hazardous Materials
Storage/Dust	300,000	(100,000)	200,000
General Revenue Funds Total	2,931,171	168,291	3,099,462
Federal Funds Total	11,932,683	2,513,916	14,446,599
Restricted Receipts
Carnegie Foundation-School
Improvement	124,001	22,165	146,166
Workplace Literacy	-	17,400	17,400
German Marshall Fund	20,000	(2,073)	17,927
Special Needs
General Revenue Funds Total	127,029	436	127,465
Federal Funds Total	3,377,505	1,679,549	5,057,054
Integration of Social Services
General Revenue Funds Total	659,789	7,295	667,084
Federal Funds Total	2,200,922	170,982	2,371,904
Carnegie Foundation-Int of Social Services
Restricted Receipts	150,000	(20,000)	130,000
General Assembly and Allocation Grants
General Revenue Funds Total	517,739	7,701	525,440
Federal Funds Total	45,408,767	(2,114,682)	43,294,085
Legal, Support, Equity
General Revenue Funds Total	734,989	(138,806)	596,183
Federal Funds Total	132,208	38,516	170,724
Teacher Prep & Development
General Revenue Funds Total	804,283	94,975	899,258
Federal Funds Total	12,000	48,000	60,000
Finance
General Revenue Funds Total	851,719	(80,121)	771,598
Federal Funds Total	2,500,000	200,000	2,700,000
Program Support-Recovery of Ind Costs-
Finance Restricted Receipts	652,038	223,440	875,478
Assessment
General Revenue Funds Total	3,544,058	110,601	3,654,659
Federal Funds Total	1,134,532	215,278	1,349,810
Nutrition Program
Geneal Revenue Funds Total	1,283,659	23,192	1,306,851
Federal Funds Total	23,885,838	1,368,668	25,254,506
Commissioner's Office
General Revenue Funds Total	717,056	183,378	900,434
Federal Funds Total	81,762	11,278 93,040
Program Support - Recovery Indirect Cost
Restricted Receipts	45,009	1,511	46,520
Board Relations
General Revenue Funds Total	144,052	4,436	148,488
Human Resources
General Revenue Funds Total	295,909	(3,388)	292,521
Board of Governors
General Revenue Fund Total	155,211,855	(1,483,518)	153,728,337
Federal Fund Total	759,941	(12,373)	747,568
Other Funds
University and College Funds	297,108,990	1,922,249	299,031,239
Delaware - Roofs	500,000	327,699	827,699
Delaware - Challenge Grants	133,000	(88,223)	44,777
Delaware - URI Athletic Complex	250,000	2,750,000	3,000,000
RI State Council on the Arts
General Revenue
Operating Support	327,461	13,655	341,116
Grants	565,120	(22,058)	543,062
Federal Funds Total	561,582	(31,102)	530,480
Art For Public Facilities Fund
Restricted Receipts	-	27,230	27,230
Atomic Energy Commission
URI Sponsored Research Other Funds	116,111	(8,235)	107,876
General Revenue Funds Total	574,158	10,886	585,044
Federal Funds Total	23,000	20,070	43,070
Higher Education Assistance Authority
General Revenue
Need Based Grants and Work Opportunities
RIGL 16-56-6 & 16-56-8	6,397,372	144,277	6,541,649
Authority Operations and Other Grants	979,257	4,385	983,642
Federal Funds Total	5,384,142	(155,648)	5,228,494
Historical Preservation Commission
General Revenue Funds Total	2,200,008	21,220	2,221,228
Federal Funds Total	511,764	43,492	555,256
Restricted Receipts
Historic Preservation Easement Fund	24,259	(4,000)	20,259
Public Telecommunications Authority
Corporation for Public Broadcasting
Other Funds	469,595	27,283	496,878
General Revenue Funds Total	1,710,764	17,902	1,728,666
Attorney General
Criminal
General Revenue Funds Total	8,550,871	187,737	8,738,608
Federal Funds Total	1,475,651	(9,453)	1,466,198
Restricted Receipts
Forfeiture of Property	150,998	(1,272)	149,726
Civil
General Revenue Funds Total	2,725,357	43,469	2,768,826
Federal Funds Total	70,058	92,536	162,594
Restricted Receipts
Public Utilities	337,027	(11,331)	325,696
Bureau of Criminal Identification
General Revenue Funds Total	454,641	11,560	466,201
Federal Funds Total	455,040	555,992	1,011,032
General
General Revenue Funds Total	1,175,125	116,605	1,291,730
Corrections
Central Management
Central Management General Revenue
Funds Total	7,749,152	525,057	8,274,209
Federal Funds Total	-	1,093,000	1,093,000
Parole Board
Parole Board General Revenue Funds Total	814,165	(75,202)	738,963
Federal Funds Total	-	10,000	10,000
Institutional Corrections
Other Funds
Delaware - Fire Code & Safety
Improvements	100,000	271,044	371,044
Delaware - Women's Unit Improvements	-	92,070	92,070
Delaware - Perimeter & Security
Upgrades	981,000	671,000	1,652,000
Delaware - High Security-Fire
Alarm/HVAC	745,000	(715,000)	30,000
General Revenue Funds Total	114,689,110	10,818,876	125,507,986
Federal Funds Total	2,548,590	1,936,591	4,485,181
Custody of U.S. Detainees Restricted
Receipts	200,000	472,000	672,000
Community Corrections
General Revenue Funds Total	7,787,546	306,298	8,093,844
Federal Funds Total	208,679	86,088	294,767
Judiciary
Supreme Court
Other Funds
Delaware-Garrahy Jud. Complex Renovation
Other Funds	850,000	(572,980)	277,020
General Revenues
General Revenue Funds	12,888,997	44,498	12,933,495
Defense of Indigents	1,216,320	411,000	1,627,320
Federal Funds Total	62,834	20,520	83,354
Restricted Receipts
R.I. Supreme Court Disciplinary Counsel
Restricted Receipts	638,567	2,500	641,067
Victims Rights Information	-	50,000	50,000
Superior Court General Revenue Funds Total	14,069,404	102,172	14,171,576
Family Court
General Revenue Funds Total	9,949,867	(101,660)	9,848,207
Federal Funds	1,261,425	738,215	1,999,640
Restricted Receipts Indirect Cost Recovery	-	209,823	209,823
District Court
District Court General Revenue Funds Total	6,263,549	114,112	6,377,661
Federal Funds Total	-	9,975	9,975
Administrative Adjudication
Other Funds Traffic Court Study	-	15,000	15,000
Administrative Adjudication General
Revenue Funds	5,402,153	(220,645)	5,181,508
Workers' Compensation Court
Restricted Receipts
Workers' Compensation Court	4,129,062	(171,666)	3,957,396
Pension - Retired Workers' Comp
Judges	136,129	166,324	302,453
Justice Link
General Revenue Funds Total	750,000	485,806	1,235,806
Federal Funds	2,443,293	(689,380)	1,753,913
Military Staff
National Guard
Other Funds
Delaware - Armory of Mounted commands
Windows & HVAC System	295,000	(33,866)	261,134
Delaware - Sun Valley Armory	-	33,122	33,122
General Revenue Funds Total	1,616,583	96,476	1,713,059
Federal Funds Total	4,630,576	15,867	4,646,443
Project Guardian Restricted Receipts	25,000	(25,000)	-
Emergency Management
General Revenue Funds Total	311,839	7,717	319,556
Federal Funds Total	2,384,418	15,916	2,400,334
E- 911 Commission Restricted Receipts	2,888,895	(970)	2,887,925
Fire Safety Code Commission General
Revenue Funds Total	190,142	1,401	191,543
Fire Safety & Training Academy
General Revenue Funds Total	1,231,725	10,699	1,242,424
Federal Funds Total	76,971	49,143	126,114
Commission on Judicial Tenure and Discipline
General Revenue Funds Total	88,901	9,670	98,571
Governor's Justice Commission
General Revenue Funds Total	209,775	4,884	214,659
Federal Funds Total	3,646,481	2,035,447	5,681,928
Municipal Police Training Academy
General Revenue Funds Total	565,806	19,462	585,268
Federal Funds Total	70,000	29,540	99,540
Rhode Island State Police
Other Funds
Delaware - Headquarters Repairs/
Renovations	487,000	117,054	604,054
Lottery Commission Assistance	91,622	454	92,076
Intermodal Surface Transportation Funds	-	1,530,865	1,530,865
General Revenue Funds Total	29,301,035	248,262	29,549,297
Federal Funds Total	1,219,698	60,632	1,280,330
Restricted Receipts
Forfeited Property-Retained	125,000	67,292	192,292
Seized and Forfeited Property -
Federal Distribution	151,000	(151,000)	-
Forfeitures - Federal	125,000	2,769,951	2,894,951
Office of Public Defender
General Revenue Funds Total	4,766,940	69,747	4,836,687
Federal Funds Total	389,694	110,687	500,381
Sheriffs of Several Counties General
Revenue Funds Total	8,260,517	(84,356)	8,176,161
Environmental Management
Policy and Administration
Other Funds
Delaware - Allendale Dam Other Funds	-	50,000	50,000
General Revenue Funds Total	7,423,729	173,975	7,597,704
Federal Funds Total	3,056,500	(470,377)	2,586,123
Restricted Receipts
Indirect Cost Recovery	427,908	20,362	448,270
Champlin Grant For Goddard Horse Barn	500,000	(425,000)	75,000
Natural Resources
Other Funds
Delaware Funds - Newport Piers	225,000	319,572	544,572
Delaware - Recreational Facilities
Improvements	500,000	(300,000)	200,000
Delaware Funds - Misquamicut Beach
Construction and Demo	2,500,000	61,603	2,561,603
Delaware Cap Debt Service-
Recreation	10,050,754	(148,952)	9,901,802
Delaware Capital Debt Serv-
Agricult Lands	1,243,567	(19,332)	1,224,235
Delaware Cap Debt Serv-Coastal	792,912	(1,781)	791,131
Delaware Funds - Galilee Piers	675,000	49,765	724,765
Delaware - Piers Upgrade	-	319,573	319,573
Delaware Funds- Dam Repair	75,000	212,454	287,454
General Revenue Funds Total	12,931,398	205,904	13,137,302
Federal Funds Total	11,277,240	1,238,034	12,515,274
Restricted Receipts
Hunting License Receipts	200,779	85,431	286,210
Shellfish And Marine License Receipts	413,281	74,235	487,516
Trout Stamp Fund	88,205	25,000	113,205
Environmental Protection
Other Funds
Delaware Cap Debt Service-Wastewater
Treatment	6,763,184	(672,060)	6,091,124
Delaware Cap Debt Service-NBC	2,950,751	180,369	3,131,120
Del Cap Debt Serv-Clean Water
Fin Agency	910,035	(105,738)	804,297
Del Cap Debt Serv-Hazardous Waste	1,858,390	(3,195)	1,855,195
General Revenue Funds Total	8,003,736	280,683	8,284,419
Federal Funds Total	7,919,963	42,000	7,961,963
Coastal Resources Management Council
General Revenue Funds Total	1,085,508	158,760	1,244,268
Federal Funds Total	783,005	105,871	888,876
Water Resources Board
General Revenue Funds Total	3,605,816	77,631	3,683,447
Transportation
Central Management
Gasoline Tax Other Funds	1,710,959	538,260	2,249,219
Federal Funds Total	1,558,365	239,704	1,798,069
Management and Budget
Gasoline Tax Other Funds	995,563	230,540	1,226,103
Federal Funds Total	150,000	(150,000)	-
Infrastructure - Maintenance Gasoline Tax
Other Funds	39,384,187	373,936	39,758,123
Infrastructure-Engineering
Other Funds
Gasoline Tax	63,549,291	(1,142,736)	62,406,555
State Infrastructure Bank	1,310,917	189,083	1,500,000
Federal Funds Total	159,483,112	51,423,742	210,906,854

SECTION 2. The State of Rhode Island is hereby authorized to borrow during its fiscal year ending June 30, 2000, in anticipation of receipts from taxes such sum or sums, at such time or times and upon such terms and conditions not inconsistent with the provisions and limitations of section 17 of article VI of the constitution of Rhode Island, as the general treasurer, with the advice of the Governor, shall deem for the best interests of the state, provided that the amounts so borrowed shall not exceed one hundred fifty million dollars ($150,000,000), at any time outstanding. The state is hereby further authorized to give its promissory note or notes signed by the general treasurer and counter-signed by the secretary of state for the payment of any sum so borrowed. Any such proceeds shall be invested by the general treasurer until such time as they are needed. The interest income earned from such investments shall be used to pay the interest on the promissory note or notes, and any expense of issuing the promissory note or notes, with the balance remaining at the end of said fiscal year, if any, shall be used toward the payment of long term debt service of the state, unless prohibited by federal law or regulation.

Notwithstanding any other authority to the contrary, duly authorized bonds or notes of the state issued during the fiscal year ending June 30, 2000 may be issued in the form of commercial paper, so-called. In connection herewith, the state, acting through the general treasurer, may enter into agreements with banks, trust companies or other financial institutions within or outside the state, whether in the form of letters or lines of credit, liquidity facilities, insurance or other support arrangements. Any notes issued as commercial paper shall be in such amount and bear such terms as the general treasurer, with the advice of the governor, shall determine, which may include provisions for prepayment at any time with or without premium at the option of the state. Such notes may be sold at a premium or discount, and may bear interest or not and, if interest bearing, may bear interest at such rate or rates variable from time to time as determined by the Federal Reserve Bank Composite Index of Commercial Paper, or the Municipal Market Data General Market Index or other similar commercial paper offerings, or other method specified in any agreement with brokers for the placement or marketing of any such notes issued as commercial paper, or other like agreements. Any such agreement may also include such other covenants and provisions for protecting the rights, security and remedies of the lenders as may, in the discretion of the general treasurer, be reasonable and proper and be reasonable, legal and proper. The general treasurer may also enter into agreements with brokers for the placement or marketing of any such notes of the state issued as commercial paper. Any notes of the state issued as commercial paper in anticipation of receipts from taxes in any fiscal year must also be issued in accordance with the provisions of section 17 of article VI of the constitution of Rhode Island and within the limitations set forth in section 1 of this act.

SECTION 3. Mental Health and Retardation: Notwithstanding the provisions of Section 35-3-15 of Chapter 35 of the Rhode Island General Laws, all unexpended and unencumbered balances as of June 30, 1999 relating to the Pirovano Trust in the Department of Mental Health, Retardation are hereby reappropriated to fiscal year 2000.

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 seasonal 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.

Provided, however, that the Governor, Speaker of the House of Representatives and the Majority Leader of the Senate 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 Senate Majority Leader. 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.

SECTION 5. Section 30-24-6 of the General Laws in Chapter 30-24 entitled "Rhode Island Veterans' Home" is hereby amended to read as follows:

30-24-6. Acceptance of gifts -- Veterans' home restricted account. -- (a) The director of human services is hereby authorized and empowered to take and receive in the name of the state any grant, devise, gift, or bequest of real or personal property that may be made for the use and benefit of the Rhode Island veterans' home or the residents or purposes thereof. All money so received, and all money received under the provisions of sections 30-24-9 and 30-24-10, shall be paid over to the general treasurer and shall be kept by him or her as a restricted account to be known as the "veterans' home restricted account". The director may sell and dispose of any real or personal property received under this section, and any property received under section 30-24-9, and the proceeds of the sale shall be paid over to the general treasurer to be made a part of the restricted account. The restricted account shall be used for the improvement of social, recreational, and educational programs, including the purchase of educational and recreational supplies and equipment for the welfare of members {DEL as deemed necessary by the director of human services DEL} and for operational expenses {ADD and capital improvements at the veterans' home and veterans' cemetery, as deemed necessary by the director of human services ADD}. {DEL In addition to the uses provided heretofore, the restricted account shall be used for capital improvements at the veterans' home and veterans' cemetery which the director of human services deems necessary; provided, however, the amount allocated to the veterans' cemetery shall not exceed twenty five percent (25%) of the restricted account collected in any one fiscal year. DEL}

{DEL (b) For the purpose of this section, "collected" shall mean the amount actually received pursuant to sections 30-24-9 and 30-24-10 in a fiscal year and any income earned by the "veterans' home restricted account" in a fiscal year. DEL}

{DEL (c) [Deleted by P.L. 1996, ch. 100, art. 40, section 1.] DEL}

SECTION 6. This act shall take effect upon passage.