ARTICLE 1webserver.rilin.state.ri.us/BillText18/HouseText18/Article-001-SUB... · 3 SECTION 1....

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art.001/10/001/9/001/8/001/7/001/6/001/5/001/4/001/3/001/2/001/1

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ARTICLE 1 1

RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019 2

SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in 3

this act, the following general revenue amounts are hereby appropriated out of any money in the 4

treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2019. 5

The amounts identified for federal funds and restricted receipts shall be made available pursuant to 6

section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes 7

and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw 8

his or her orders upon the general treasurer for the payment of such sums or such portions thereof 9

as may be required from time to time upon receipt by him or her of properly authenticated vouchers. 10

Administration 11

Central Management 12

General Revenues 2,735,330 13

Legal Services 14


Accounts and Control 16


Restricted Receipts – OPEB Board Administration 225,295 18

Total – Accounts and Control 5,570,382 19

Office of Management and Budget 20


Restricted Receipts 300,046 22

Other Funds 1,222,835 23

Total – Office of Management and Budget 10,234,560 24

Purchasing 25



Other Funds 463,729 28

Total – Purchasing 3,892,555 29

Human Resources 30

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RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2019

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Personnel Appeal Board 2

General Revenues 149,477 3

Information Technology 4


Federal Funds 115,000 6

Restricted Receipts 10,228,243 7


Total – Information Technology 11,901,569 9

Library and Information Services 10


Federal Funds 1,213,068 12


Total – Library and Information Services 2,661,294 14

Planning 15



Other Funds 18

Air Quality Modeling 24,000 19

Federal Highway – PL Systems Planning 3,654,326 20

FTA – Metro Planning Grant 1,063,699 21

Total – Planning 5,839,360 22

General 23

General Revenues 24

Miscellaneous Grants/Payments 130,000 25

Provided that this amount be allocated to City Year for the Whole School Whole Child 26

Program, which provides individualized support to at-risk students. 27

Torts – Courts/Awards 400,000 28

State Employees/Teachers Retiree Health Subsidy 2,321,057 29

Resource Sharing and State Library Aid 9,362,072 30

Library Construction Aid 2,176,471 31


Other Funds 33

Rhode Island Capital Plan Funds 34

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Security Measures State Buildings 250,000 1

Energy Efficiency Improvements 500,000 2

Cranston Street Armory 500,000 3

State House Renovations 1,175,000 4

Zambarano Building Rehabilitation 1,500,000 5

Cannon Building 600,000 6

Old State House 500,000 7

State Office Building 350,000 8

Old Colony House 50,000 9

William Powers Building 1,500,000 10

Pastore Center Utility System Upgrades 1,300,000 11

Pastore Center Rehabilitation 2,000,000 12

Replacement of Fueling Tanks 300,000 13

Environmental Compliance 200,000 14

Big River Management Area 100,000 15

Pastore Center Buildings Demolition 175,000 16

Washington County Government Center 950,000 17

Veterans Memorial Auditorium 200,000 18

Chapin Health Laboratory 1,000,000 19

Shepard Building 400,000 20

Pastore Center Water Tanks & Pipes 280,000 21

RI Convention Center Authority 5,300,000 22

Dunkin Donuts Center 1,500,000 23

Board of Elections (Medical Examiner) 7,175,000 24

Pastore Center Power Plant Rehabilitation 750,000 25

Accessibility – Facility Renovations 1,000,000 26

DoIT Operations System 800,000 27

Total – General 45,444,600 28

Debt Service Payments 29


Out of the general revenue appropriations for debt service, the General Treasurer is 31

authorized to make payments for the I-195 Redevelopment District Commission loan up to the 32

maximum debt service due in accordance with the loan agreement. 33


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Other Funds 1

Transportation Debt Service 40,022,948 2

Investment Receipts – Bond Funds 100,000 3

Total - Debt Service Payments 182,679,939 4

Energy Resources 5



Total – Energy Resources 8,704,012 8

Rhode Island Health Benefits Exchange 9




Total – Rhode Island Health Benefits Exchange 8,921,345 13

Office of Diversity, Equity & Opportunity 14



Total – Office of Diversity, Equity & Opportunity 1,393,580 17

Capital Asset Management and Maintenance 18


Statewide Savings Initiatives 20

General Revenues 21

Workers’ Compensation (1,500,000) 22

Fraud and Waste Detection (9,634,559) 23

Expand Prompt Payment (350,000) 24

Strategic/Contract Sourcing (1,000,000) 25

Efficiency Savings (3,700,000) 26

Insurance Saving (3,000,000) 27

Salaries and Benefits (900,000) 28

Total – Statewide Savings Initiative (20,084,559) 29

Grand Total – Administration 284,363,464 30

Business Regulation 31



Banking Regulation 34

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Total – Banking Regulation 1,835,317 3

Securities Regulation 4



Total – Securities Regulation 1,030,879 7

Insurance Regulation 8



Total – Insurance Regulation 5,966,467 11

Office of the Health Insurance Commissioner 12




Total – Office of the Health Insurance Commissioner 2,417,860 16

Board of Accountancy 17


Commercial Licensing, Racing & Athletics 19



Total – Commercial Licensing, Racing & Athletics 2,880,397 22

Building, Design and Fire Professionals 23




Other Funds 27

Quonset Development Corporation 66,497 28

Total – Building, Design and Fire Professionals 7,975,651 29

Grand Total – Business Regulation 24,509,397 30

Executive Office of Commerce 31



Housing and Community Development 34

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Total – Housing and Community Development 20,122,981 4

Quasi–Public Appropriations 5

General Revenues 6

Rhode Island Commerce Corporation 7,474,514 7

Airport Impact Aid 1,025,000 8

Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be 9

distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the 10

total passengers served by all airports serving more the 1,000,000 passengers. Forty percent (40%) 11

of the first $1,000,000 shall be distributed based on the share of landings during the calendar year 12

2018 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset 13

Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce 14

Corporation shall make an impact payment to the towns or cities in which the airport is located 15

based on this calculation. Each community upon which any parts of the above airports are located 16

shall receive at least $25,000. 17

STAC Research Alliance 900,000 18

Innovative Matching Grants/Internships 1,000,000 19

I-195 Redevelopment District Commission 761,000 20

Chafee Center at Bryant 476,200 21

Polaris Manufacturing Grant 350,000 22

Urban Ventures Grant 140,000 23

Other Funds 24


I-195 Commission 300,000 26

Quonset Piers 2,660,000 27

Quonset Point Infrastructure 4,000,000 28

Total – Quasi–Public Appropriations 19,086,714 29

Economic Development Initiatives Fund 30

General Revenues 31

Innovation Initiative 1,000,000 32

I-195 Redevelopment Fund 1,000,000 33

Rebuild RI Tax Credit Fund 11,200,000 34

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Competitive Cluster Grants 100,000 1

Main Street RI Streetscape 500,000 2

P-tech 200,000 3

Small Business Promotion 300,000 4

Total – Economic Development Initiatives Fund 14,300,000 5

Commerce Programs 6

General Revenues 7

Wavemaker Fellowship 1,600,000 8

Air Service Development Fund 500,000 9

Total – Commerce Programs 2,100,000 10

Grand Total – Executive Office of Commerce 56,449,152 11

Labor and Training 12




Other Funds 16


Center General Asset Protection 1,250,000 18

Total – Central Management 2,149,403 19

Workforce Development Services 20


Provided that $100,000 be allocated to support the Opportunities Industrialization Center. 22




Total – Workforce Development Services 55,264,995 26

Workforce Regulation and Safety 27


Income Support 29




Other Funds 33

Temporary Disability Insurance Fund 203,411,107 34

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Employment Security Fund 159,220,000 1

Total – Income Support 388,318,417 2

Injured Workers Services 3


Labor Relations Board 5


Grand Total – Labor and Training 458,214,237 7

Department of Revenue 8

Director of Revenue 9


Office of Revenue Analysis 11


Lottery Division 13

Other Funds 400,184,045 14

Municipal Finance 15


Taxation 17




Other Funds 21

Motor Fuel Tax Evasion 173,651 22

Temporary Disability Insurance Fund 670,661 23

Total – Taxation 30,908,426 24

Registry of Motor Vehicles 25




Total – Registry of Motor Vehicles 30,720,355 29

State Aid 30

General Revenues 31

Distressed Communities Relief Fund 12,384,458 32

Payment in Lieu of Tax Exempt Properties 46,089,504 33

Motor Vehicle Excise Tax Payments 54,748,948 34

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Property Revaluation Program 1,630,534 1


Total – State Aid 115,775,457 3

Collections 4


Grand Total – Revenue 584,033,516 6

Legislature 7



Grand Total – Legislature 45,412,322 10

Lieutenant Governor 11


Secretary of State 13

Administration 14


Corporations 16


State Archives 18



Total – State Archives 507,235 21

Elections and Civics 22



Total – Elections and Civics 4,876,817 25

State Library 26


Provided that $125,000 be allocated to support the Rhode Island Historical Society 28

pursuant to Rhode Island General Law, Section 29-2-1 and $18,000 be allocated to support the 29

Newport Historical Society, pursuant to Rhode Island General Law, Section 29-2-2. 30

Office of Public Information 31


Receipted Receipts 25,000 33

Total – Office of Public Information 647,057 34

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Grand Total – Secretary of State 12,300,162 1

General Treasurer 2

Treasury 3



Other Funds 6

Temporary Disability Insurance Fund 275,471 7

Tuition Savings Program – Administration 379,213 8

Total –Treasury 3,643,593 9

State Retirement System 10

Restricted Receipts 11

Admin Expenses – State Retirement System 9,571,688 12

Retirement – Treasury Investment Operations 1,672,096 13

Defined Contribution – Administration 115,436 14

Total – State Retirement System 11,359,220 15

Unclaimed Property 16


Crime Victim Compensation Program 18




Total – Crime Victim Compensation Program 2,089,672 22

Grand Total – General Treasurer 43,122,580 23

Board of Elections 24


Rhode Island Ethics Commission 26


Office of Governor 28

General Revenues 29


Contingency Fund 100,000 31

Grand Total – Office of Governor 5,533,047 32

Commission for Human Rights 33


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(Page -11-)


Grand Total – Commission for Human Rights 1,833,011 2

Public Utilities Commission 3



Grand Total – Public Utilities Commission 9,934,831 6

Office of Health and Human Services 7






Medical Assistance 13

General Revenues 14

Managed Care 313,406,857 15

Hospitals 92,945,330 16

Nursing Facilities 89,274,111 17

Home and Community Based Services 25,663,415 18

Other Services 73,181,410 19

Pharmacy 65,941,402 20

Rhody Health 291,270,493 21

Federal Funds 22

Managed Care 412,506,556 23

Hospitals 97,354,005 24

Nursing Facilities 97,844,127 25

Home and Community Based Services 34,021,123 26

Other Services 494,241,128 27

Pharmacy (691,088) 28

Rhody Health 317,321,976 29

Other Programs 43,038,580 30


Total – Medical Assistance 2,456,334,630 32

Grand Total – Office of Health and Human Services 2,592,724,116 33

Children, Youth, and Families 34

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(Page -12-)





Children's Behavioral Health Services 5



Total – Children's Behavioral Health Services 12,658,072 8

Juvenile Correctional Services 9



Other Funds 12


Training School Maintenance 1,900,000 14

Total – Juvenile Correctional Services 28,292,342 15

Child Welfare 16

General Revenues 17


18 to 21 Year Olds 11,298,418 19

Federal Funds 20


18 to 21 Year Olds 2,235,633 22


Total – Child Welfare 173,576,951 24

Higher Education Incentive Grants 25


Grand Total – Children, Youth, and 27

Families 227,918,654 28

Health 29






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(Page -13-)

Community Health and Equity 1




Total – Community Health and Equity 103,746,864 5

Environmental Health 6




Total – Environmental Health 13,273,872 10

Health Laboratories and Medical Examiner 11



Total – Health Laboratories and Medical Examiner 12,578,985 14

Customer Services 15




Total – Customer Services 12,118,579 19

Policy, Information and Communications 20




Total – Policy, Information and Communications 4,690,126 24

Preparedness, Response, Infectious Disease & Emergency Services 25



Total – Preparedness, Response, Infectious Disease & 28

Emergency Services 15,383,478 29

Grand Total - Health 174,111,689 30

Human Services 31



Of this amount, $300,000 is to support the Domestic Violence Prevention Fund to provide 34

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direct services through the Coalition Against Domestic Violence, $250,000 is to support Project 1

Reach activities provided by the RI Alliance of Boys and Girls Club, $217,000 is for outreach and 2

supportive services through Day One, $175,000 is for food collection and distribution through the 3

Rhode Island Community Food Bank, $500,000 for services provided to the homeless at Crossroad 4

Rhode Island, and $520,000 for the Community Action Fund and $200,000 for the Institute for the 5

Study and Practice of Nonviolence’s Reduction Strategy. 6




Child Support Enforcement 10



Total – Child Support Enforcement 10,007,734 13

Individual and Family Support 14




Other Funds 18

Food Stamp Bonus Funding 170,000 19

Intermodal Surface Transportation Fund 4,428,478 20


Blind Vending Facilities 165,000 22

Total – Individual and Family Support 140,828,188 23

Office of Veterans' Affairs 24


Of this amount, $200,000 to provide support services through Veterans’ Organizations. 26



Total – Office of Veterans' Affairs 34,424,736 29

Health Care Eligibility 30



Total – Health Care Eligibility 15,464,476 33

Supplemental Security Income Program 34

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(Page -15-)


Rhode Island Works 2



Total – Rhode Island Works 99,246,253 5

Other Programs 6


Of this appropriation, $90,000 shall be used for hardship contingency payments. 8


Total – Other Programs 283,314,417 10

Elderly Affairs 11


Of this amount, $140,000 to provide elder services, including respite, through the Diocese 13

of Providence, $40,000 for ombudsman services provided by the Alliance for Long Term Care in 14

accordance with Rhode Island General Law, Chapter 42-66.7, $85,000 for security for housing for 15

the elderly in accordance with Rhode Island General Law, Section 42-66.1-3, $800,000 for Senior 16

Services Support and $580,000 for elderly nutrition, of which $530,000 is for Meals on Wheels. 17



Total – Elderly Affairs 20,870,630 20

Grand Total – Human Services 632,830,659 21

Behavioral Healthcare, Developmental Disabilities, and Hospitals 22





Hospital and Community System Support 27


Other Funds 29


Medical Center Rehabilitation 300,000 31

Total – Hospital and Community System Support 2,914,415 32

Services for the Developmentally Disabled 33


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(Page -16-)

Of this funding, $750,000 is to support technical and other assistance for community based agencies 1

to ensure they transition to providing integrated services to adults with developmental disabilities 2

that comply with the consent decree. 3


Of this funding, $791,307 is to support technical and other assistance for community based agencies 5

to ensure they transition to providing integrated services to adults with developmental disabilities 6

that comply with the consent decree. 7


Other Funds 9


DD Private Waiver Fire Code 100,000 11

Regional Center Repair/Rehabilitation 300,000 12

Community Facilities Fire Code 200,000 13

MR Community Facilities/Access to Independence 500,000 14

Total – Services for the Developmentally Disabled 271,714,489 15

Behavioral Healthcare Services 16



Of this federal funding, $900,000 shall be expended on the Municipal Substance Abuse 19

Task Forces and $128,000 shall be expended on NAMI of RI. Also included is $250,000 from 20

Social Services Block Grant funds to be provided to The Providence Center to coordinate with 21

Oasis Wellness and Recovery Center for its supports and services program offered to individuals 22

with behavioral health issues. 23


Other Funds 25


MH Community Facilities Repair 200,000 27

Substance Abuse Asset Protection 200,000 28

Total – Behavioral Healthcare Services 27,603,577 29

Hospital and Community Rehabilitative Services 30




Other Funds 34

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Zambarano Buildings and Utilities 250,000 2

Eleanor Slater Administrative Buildings Renovation 250,000 3

MR Community Facilities 500,000 4

Hospital Equipment 300,000 5

Total - Hospital and Community Rehabilitative Services 117,509,814 6

Grand Total – Behavioral Healthcare, Developmental 7

Disabilities, and Hospitals 422,451,955 8

Office of the Child Advocate 9



Grand Total – Office of the Child Advocate 1,195,963 12

Commission on the Deaf and Hard of Hearing 13



Grand Total – Comm. On Deaf and Hard of Hearing 603,178 16

Governor’s Commission on Disabilities 17




Total – Governor’s Commission on Disabilities 887,275 21

Office of the Mental Health Advocate 22


Elementary and Secondary Education 24

Administration of the Comprehensive Education Strategy 25


Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s 27

Hospital pursuant to Rhode Island General Law, Section 16-7-20 and that $345,000 be allocated to 28

support child opportunity zones through agreements with the Department of Elementary and 29

Secondary Education to strengthen education, health and social services for students and their 30

families as a strategy to accelerate student achievement. 31




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HRIC Adult Education Grants 3,500,000 1

Total – Admin. of the Comprehensive Ed. Strategy 239,137,270 2

Davies Career and Technical School 3




Other Funds 7


Davies HVAC 200,000 9

Davies Asset Protection 150,000 10

Davies Advanced Manufacturing 3,250,000 11

Total – Davies Career and Technical School 22,503,082 12

RI School for the Deaf 13




Other Funds 17

School for the Deaf Transformation Grants 59,000 18


Asset Protection 50,000 20

Total – RI School for the Deaf 7,971,191 21

Metropolitan Career and Technical School 22


Other Funds 24


MET School Asset Protection 250,000 26

Total – Metropolitan Career and Technical School 9,592,007 27

Education Aid 28



Other Funds 31

Permanent School Fund 1,420,000 32

Provided that $300,000 be provided to support the Advanced Coursework Network and 33

$1,120,000 be provided to support the Early Childhood Categorical Fund. 34

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(Page -19-)

Total – Education Aid 938,074,860 1

Central Falls School District 2


School Construction Aid 4

General Revenues 5

School Housing Aid 69,448,781 6

School Building Authority Fund 10,551,219 7

Total – School Construction Aid 80,000,000 8

Teachers' Retirement 9


Grand Total – Elementary and Secondary Education 1,444,149,758 11

Public Higher Education 12

Office of Postsecondary Commissioner 13


Provided that $355,000 shall be allocated the Rhode Island College Crusade pursuant to 15

the Rhode Island General Law, Section 16-70-5 and that $60,000 shall be allocated to Best Buddies 16

Rhode Island to support its programs for children with developmental and intellectual disabilities. 17

It is also provided that $5,995,000 shall be allocated to the Rhode Island Promise Scholarship 18

program. 19

Federal Funds 20


Guaranty Agency Administration 2,259,418 22

Guaranty Agency Operating Fund-Scholarships & Grants 4,000,000 23


Other Funds 25

Tuition Savings Program – Dual Enrollment 1,800,000 26

Tuition Savings Program – Scholarships and Grants 6,095,000 27

Nursing Education Center – Operating 3,204,732 28


Higher Education Centers 2,000,000 30

Provided that the state fund no more than 50.0 percent of the total project cost. 31

Total – Office of Postsecondary Commissioner 41,158,042 32

University of Rhode Island 33

General Revenues 34

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(Page -20-)


Provided that in order to leverage federal funding and support economic development, 2

$350,000 shall be allocated to the Small Business Development Center and that $50,000 shall be 3

allocated to Special Olympics Rhode Island to support its mission of providing athletic 4

opportunities for individuals with intellectual and developmental disabilities. 5

Debt Service 23,428,285 6

RI State Forensics Laboratory 1,270,513 7

Other Funds 8

University and College Funds 659,961,744 9

Debt – Dining Services 999,215 10

Debt – Education and General 3,776,722 11

Debt – Health Services 121,190 12

Debt – Housing Loan Funds 9,454,613 13

Debt – Memorial Union 322,864 14

Debt – Ryan Center 2,388,444 15

Debt – Alton Jones Services 102,690 16

Debt – Parking Authority 1,100,172 17

Debt – Sponsored Research 85,151 18

Debt – Restricted Energy Conservation 482,579 19

Debt – URI Energy Conservation 2,008,847 20


Asset Protection 7,437,161 22

Fine Arts Center Renovation 6,400,000 23

Biological Resources Lab 3,062,839 24

Total – University of Rhode Island 802,780,487 25

Notwithstanding the provisions of section 35-3-15 of the general laws, all unexpended or 26

unencumbered balances as of June 30, 2019 relating to the University of Rhode Island are hereby 27

reappropriated to fiscal year 2020. 28

Rhode Island College 29

General Revenues 30



Other Funds 33


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(Page -21-)

Debt – Education and General 881,090 1

Debt – Housing 369,079 2

Debt – Student Center and Dining 154,437 3

Debt – Student Union 208,800 4

Debt – G.O. Debt Service 1,642,957 5

Debt Energy Conservation 613,925 6



Infrastructure Modernization 3,500,000 9

Academic Building Phase I 4,000,000 10

Master Plan Advanced Planning 150,000 11

Total – Rhode Island College 199,862,700 12


unencumbered balances as of June 30, 2019 relating to Rhode Island College are hereby 14

reappropriated to fiscal year 2020. 15

Community College of Rhode Island 16

General Revenues 17




Other Funds 21


CCRI Debt Service – Energy Conservation 803,875 23



Knight Campus Lab Renovation 375,000 26

Knight Campus Renewal 3,600,000 27

Total – Community College of RI 165,632,706 28


unencumbered balances as of June 30, 2019 relating to the Community College of Rhode Island 30

are hereby reappropriated to fiscal year 2020. 31

Grand Total – Public Higher Education 1,209,433,935 32

RI State Council on the Arts 33

General Revenues 34

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(Page -22-)

Operating Support 842,993 1

Grants 1,165,000 2

Provided that $375,000 be provided to support the operational costs of WaterFire 3

Providence art installations. 4



Other Funds 7

Art for Public Facilities 400,000 8

Grand Total – RI State Council on the Arts 3,132,046 9

RI Atomic Energy Commission 10



Other Funds 13

URI Sponsored Research 268,879 14


RINSC Asset Protection 50,000 16

Grand Total – RI Atomic Energy Commission 1,496,787 17

RI Historical Preservation and Heritage Commission 18


Provided that $30,000 support the operational costs of the Fort Adam Trust’s restoration 20

activities. 21



Other Funds 24

RIDOT Project Review 81,589 25

Grand Total – RI Historical Preservation and Heritage Comm. 2,454,026 26

Attorney General 27

Criminal 28




Total – Criminal 30,075,358 32

Civil 33


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(Page -23-)


Total – Civil 6,319,231 2

Bureau of Criminal Identification 3


General 5


Other Funds 7


Building Renovations and Repairs 150,000 9

Total – General 3,477,026 10

Grand Total – Attorney General 41,602,976 11

Corrections 12





Parole Board 17



Total – Parole Board 1,428,547 20

Custody and Security 21



Total – Custody and Security 141,718,871 24

Institutional Support 25


Other Funds 27



Maximum – General Renovations 1,000,000 30

Dix Building Renovations 750,000 31

ISC Exterior Envelope and HVAC 1,750,000 32

Medium Infrastructure 5,000,000 33

High Security Renovations and Repairs 1,000,000 34

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Total – Institutional Support 35,863,846 1

Institutional Based Rehab./Population Management 2


Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender 4

discharge planning. 5



Total – Institutional Based Rehab/Population Mgt. 14,367,039 8

Healthcare Services 9


Community Corrections 11




Total – Community Corrections 17,678,921 15

Grand Total – Corrections 251,419,419 16

Judiciary 17

Supreme Court 18

General Revenues 19


Provided however, that no more than $1,183,205 in combined total shall be offset to the 21

Public Defender’s Office, the Attorney General’s Office, the Department of Corrections, the 22

Department of Children, Youth, and Families, and the Department of Public Safety for square-23

footage occupancy costs in public courthouses and further provided that $230,000 be allocated to 24

the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy 25

project pursuant to Rhode Island General Law, Section 12-29-7 and that $90,000 be allocated to 26

Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. 27

Defense of Indigents 3,960,979 28



Other Funds 31


Judicial Complexes - HVAC 1,000,000 33

Judicial Complexes Asset Protection 950,000 34

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(Page -25-)

Licht Judicial Complex Restoration 750,000 1

Licht Window/Exterior Restoration 800,000 2

Noel Shelled Courtroom Build Out 3,939,066 3

Total - Supreme Court 43,770,028 4

Judicial Tenure and Discipline 5


Superior Court 7




Total – Superior Court 24,256,860 11

Family Court 12



Total – Family Court 24,214,203 15

District Court 16


Federal Funds 65 18


Total - District Court 14,043,666 20

Traffic Tribunal 21


Workers' Compensation Court 23


Grand Total – Judiciary 124,508,984 25

Military Staff 26

General Revenues 3,081,09027



RI Military Family Relief Fund 100,000 30

Other Funds 31


Armory of Mounted Command Roof Replacement 700,000 33

Asset Protection 700,000 34

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(Page -26-)

Bristol Readiness Center 125,000 1

Joint Force Headquarters Building 7,106,152 2

Grand Total – Military Staff 30,292,314 3

Public Safety 4





E-911 Emergency Telephone System 9


Security Services 11


Municipal Police Training Academy 13



Total – Municipal Police Training Academy 625,982 16

State Police 17




Other Funds 21


DPS Asset Protection 250,000 23

Training Academy Upgrades 500,000 24

Facilities Master Plan 100,000 25

Lottery Commission Assistance 1,494,883 26

Airport Corporation Assistance 149,811 27

Road Construction Reimbursement 2,201,511 28

Weight and Measurement Reimbursement 304,989 29

Total – State Police 83,984,277 30

Grand Total – Public Safety 124,504,718 31

Office of Public Defender 32



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(Page -27-)

Grand Total – Office of Public Defender 12,676,516 1

Emergency Management Agency 2




Other Funds 6


RI Statewide Communications Network 1,494,414 8

Grand Total – Emergency Management Agency 20,325,241 9

Environmental Management 10

Office of the Director 11


Of this general revenue amount, $50,000 is appropriated to the Conservation Districts. 13



Total – Office of the Director 11,043,408 16

Natural Resources 17




Other Funds 21

DOT Recreational Projects 2,339,312 22

Blackstone Bikepath Design 2,075,848 23

Transportation MOU 84,527 24


Blackstone Valley Park Improvements 250,000 26

Dam Repair 1,900,000 27

Recreational Facilities Improvements 2,500,000 28

Galilee Piers Upgrade 1,750,000 29

Fish & Wildlife Maintenance Facilities 150,000 30

Natural Resources Offices/Visitor’s Center 5,000,000 31

Marine Infrastructure and Pier Development 1,000,000 32

State Recreation Building Demolition 100,000 33

Total – Natural Resources 64,839,345 34

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(Page -28-)

Environmental Protection 1




Other Funds 5

Transportation MOU 55,154 6

Total – Environmental Protection 32,506,754 7

Grand Total – Environmental Management 108,389,507 8

Coastal Resources Management Council 9




Other Funds 13


Rhode Island Coastal Storm Risk Study 525,000 15

Narragansett Bay SAMP 200,000 16

Grand Total – Coastal Resources Mgmt. Council 6,468,424 17

Transportation 18



Other Funds 21

Gasoline Tax 4,741,088 22


Management and Budget 24

Other Funds 25


Infrastructure Engineering 27

Federal Funds 28


Federal Funds – Stimulus 4,386,593 30


Other Funds 32


Toll Revenue 41,000,000 34

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Land Sale Revenue 2,647,815 1


RIPTA Land and Buildings 90,000 3

RIPTA Pawtucket Bus Hub 946,168 4

RIPTA Providence Transit Connector 1,561,279 5

Highway Improvement Program 35,851,346 6

Total - Infrastructure Engineering 454,004,691 7

Infrastructure Maintenance 8

Other Funds 9


Non-Land Surplus Property 50,000 11

Outdoor Advertising 100,000 12

Utility Access Permit Fees 500,000 13

Rhode Island Highway Maintenance Account 97,007,238 14


Maintenance Facilities Improvements 523,989 16

Salt Storage Facilities 1,000,000 17

Maintenance - Equipment Replacement 1,500,000 18

Train Station Maintenance and Repairs 350,000 19

Total – Infrastructure Maintenance 119,949,888 20

Grand Total – Transportation 591,021,131 21

Statewide Totals 22

General Revenues 3,904,708,183 23

Federal Funds 3,198,366,943 24


Other Funds 2,174,249,841 26

Statewide Grand Total 9,559,137,600 27

SECTION 2. Each line appearing in Section 1 of this Article shall constitute an 28

appropriation. 29

SECTION 3. Upon the transfer of any function of a department or agency to another 30

department or agency, the Governor is hereby authorized by means of executive order to transfer 31

or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected 32

thereby. 33

SECTION 4. From the appropriation for contingency shall be paid such sums as may be 34

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required at the discretion of the Governor to fund expenditures for which appropriations may not 1

exist. Such contingency funds may also be used for expenditures in the several departments and 2

agencies where appropriations are insufficient, or where such requirements are due to unforeseen 3

conditions or are non-recurring items of an unusual nature. Said appropriations may also be used 4

for the payment of bills incurred due to emergencies or to any offense against public peace and 5

property, in accordance with the provisions of Titles 11 and 45 of the General Laws of 1956, as 6

amended. All expenditures and transfers from this account shall be approved by the Governor. 7

SECTION 5. The general assembly authorizes the state controller to establish the internal 8

service accounts shown below, and no other, to finance and account for the operations of state 9

agencies that provide services to other agencies, institutions and other governmental units on a cost 10

reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in 11

a businesslike manner, promote efficient use of services by making agencies pay the full costs 12

associated with providing the services, and allocate the costs of central administrative services 13

across all fund types, so that federal and other non-general fund programs share in the costs of 14

general government support. The controller is authorized to reimburse these accounts for the cost 15

of work or services performed for any other department or agency subject to the following 16

expenditure limitations: 17

Account Expenditure Limit 18

State Assessed Fringe Benefit Internal Service Fund 41,383,271 19

Administration Central Utilities Internal Service Fund 22,910,320 20

State Central Mail Internal Service Fund 6,539,120 21

State Telecommunications Internal Service Fund 3,602,419 22

State Automotive Fleet Internal Service Fund 12,549,973 23

Surplus Property Internal Service Fund 3,000 24

Health Insurance Internal Service Fund 251,953,418 25

State Fleet Revolving Loan Fund 273,786 26

Other Post-Employment Benefits Fund 63,858,483 27

Capitol Police Internal Service Fund 1,395,433 28

Corrections Central Distribution Center Internal Service Fund 6,769,493 29

Correctional Industries Internal Service Fund 8,050,590 30

Secretary of State Record Center Internal Service Fund 947,539 31

Human Resources Internal Service Fund 12,131,620 32

DCAMM Facilities Internal Service Fund 39,212,184 33

Information Technology Internal Service Fund 32,282,229 34

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SECTION 6. Legislative Intent - The General Assembly may provide a written "statement 1

of legislative intent" signed by the chairperson of the House Finance Committee and by the 2

chairperson of the Senate Finance Committee to show the intended purpose of the appropriations 3

contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the 4

House Finance Committee and in the Senate Finance Committee. 5

At least twenty (20) days prior to the issuance of a grant or the release of funds, which 6

grant or funds are listed on the legislative letter of intent, all department, agency and corporation 7

directors, shall notify in writing the chairperson of the House Finance Committee and the 8

chairperson of the Senate Finance Committee of the approximate date when the funds are to be 9

released or granted. 10

SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby 11

appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all funds 12

required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund 13

and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2019. 14

SECTION 8. Appropriation of Employment Security Funds -- There is hereby appropriated 15

pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to be disbursed 16

for benefit payments from the Employment Security Fund for the fiscal year ending June 30, 2019. 17

SECTION 9. Appropriation of Lottery Division Funds -- There is hereby appropriated to 18

the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of 19

paying commissions or transfers to the prize fund for the fiscal year ending June 30, 2019. 20

SECTION 10. Appropriation of CollegeBoundSaver Funds – There is hereby appropriated 21

to the Office of the General Treasurer designated funds received under the CollegeBoundSaver 22

program for transfer to the Division of Higher Education Assistance within the Office of the 23

Postsecondary Commissioner to support student financial aid for the fiscal year ending June 30, 24

2019. 25

SECTION 11. Departments and agencies listed below may not exceed the number of full-26

time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do 27

not include seasonal or intermittent positions whose scheduled period of employment does not 28

exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and 29

twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include individuals 30

engaged in training, the completion of which is a prerequisite of employment. Provided, however, 31

that the Governor or designee, Speaker of the House of Representatives or designee, and the 32

President of the Senate or designee may authorize an adjustment to any limitation. Prior to the 33

authorization, the State Budget Officer shall make a detailed written recommendation to the 34

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Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation 1

and authorization to adjust shall be transmitted to the chairman of the House Finance Committee, 2

Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor. 3

State employees whose funding is from non-state general revenue funds that are time 4

limited shall receive limited term appointment with the term limited to the availability of non-state 5

general revenue funding source. 6

FY 2019 FTE POSITION AUTHORIZATION 7

Departments and Agencies Full-Time Equivalent 8

Administration 655.7 9

Business Regulation 161.0 10

Executive Office of Commerce 16.0 11

Labor and Training 409.7 12

Revenue 604.5 13

Legislature 298.5 14

Office of the Lieutenant Governor 8.0 15

Office of the Secretary of State 59.0 16

Office of the General Treasurer 89.0 17

Board of Elections 13.0 18

Rhode Island Ethics Commission 12.0 19

Office of the Governor 45.0 20

Commission for Human Rights 14.5 21

Public Utilities Commission 53.0 22

Office of Health and Human Services 192.0 23

Children, Youth, and Families 631.5 24

Health 514.6 25

Human Services 1,020.1 26

Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,302.4 27

Provided that 3.0 of the total authorization would be available only for a quality 28

improvement team to ensure that community based agencies transition to providing integrated 29

services to adults with developmental disabilities that comply with the consent decree. 30

Office of the Child Advocate 10.0 31

Commission on the Deaf and Hard of Hearing 4.0 32

Governor’s Commission on Disabilities 4.0 33

Office of the Mental Health Advocate 4.0 34

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Elementary and Secondary Education 135.1 1

School for the Deaf 60.0 2

Davies Career and Technical School 126.0 3

Office of Postsecondary Commissioner 36.0 4

Provided that 1.0 of the total authorization would be available only for positions that are 5

supported by third-party funds, 5.0 would be available only for positions at the Westerly Higher 6

Education Center and Job Skills Center, and 10.0 would be available only for positions at the 7

Nursing Education Center. 8

University of Rhode Island 2,555.0 9


supported by third-party funds. 11

Rhode Island College 949.2 12



Community College of Rhode Island 854.1 15



Rhode Island State Council on the Arts 8.6 18

RI Atomic Energy Commission 8.6 19

Historical Preservation and Heritage Commission 15.6 20

Office of the Attorney General 235.1 21

Corrections 1,416.0 22

Judicial 723.3 23

Military Staff 92.0 24

Emergency Management Agency 32.0 25

Public Safety 564.6 26

Office of the Public Defender 95.0 27

Environmental Management 395.0 28

Coastal Resources Management Council 30.0 29

Transportation 755.0 30

Total 15,207.7 31

SECTION 12. The amounts reflected in this Article include the appropriation of Rhode 32

Island Capital Plan funds for fiscal year 2019 and supersede appropriations provided for FY 2019 33

within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017. 34

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The following amounts are hereby appropriated out of any money in the State’s Rhode 1

Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending 2

June 30, 2020, June 30, 2021, June 30, 2022, and June 30, 2023. These amounts supersede 3

appropriations provided within Section 11 of Article 1 of Chapter 302 of the P.L. of 2017. For the 4

purposes and functions hereinafter mentioned, the State Controller is hereby authorized and 5

directed to draw his or her orders upon the General Treasurer for the payment of such sums and 6

such portions thereof as may be required by him or her upon receipt of properly authenticated 7

vouchers. 8

Fiscal Year Fiscal Year Fiscal Year Fiscal Year 9

Ending Ending Ending Ending 10

Project June 30, 2020 June 30, 2021 June 30, 2022 June 30, 2023 11

DOA – Accessibility 500,000 500,000 1,000,000 1,000,000 12

DOA – Board of Elections/Health/ME Lab 8,000,000 0 0 0 13

DOA – Cannon Building 350,000 3,000,000 3,000,000 1,000,000 14

DOA – Cranston Street Armory 500,000 500,000 2,000,000 3,000,000 15

DOA – Energy Efficiency 500,000 500,000 1,000,000 1,000,000 16

DOA – Hospital Reorganization 16,000,000 4,000,000 0 0 17

DOA – Pastore Center Rehab 2,000,000 3,000,000 4,000,000 4,100,000 18

DOA – Security Measures/State 19

Buildings 250,000 250,000 250,000 250,000 20

DOA – Shepard Building 1,000,000 850,000 750,000 750,000 21

DOA – State House Renovations 1,000,000 500,000 500,000 1,500,000 22

DOA – State Office Building 1,000,000 1,000,000 1,000,000 1,000,000 23

DOA – Washington County Gov. Center 1,000,000 2,000,000 3,000,000 0 24

DOA – Williams Powers Bldg. 2,000,000 2,000,000 2,250,000 2,250,000 25

DOA – Zambarano Utilities and Mtn. 1,500,000 2,300,000 2,300,000 0 26

EOC – Quonset Piers 5,500,000 5,500,000 0 0 27

EOC – Quonset Point Infrastructure 4,000,000 6,000,000 0 0 28

DLT – Center General Asset Protection 750,000 1,000,000 1,000,000 1,000,000 29

DCYF – RITS Repairs 1,700,000 200,000 200,000 200,000 30

EL SEC – Davies School Asset Protection 150,000 150,000 150,000 150,000 31

EL SEC – Met School Asset Protection 250,000 250,000 250,000 250,000 32

OPC – Higher Education Centers 2,000,000 0 0 0 33

URI – Asset Protection 8,326,839 8,531,280 8,700,000 8,874,000 34

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URI – Fine Arts Center Renovation 4,600,000 0 0 0 1

RIC – Asset Protection 3,669,050 4,150,000 4,233,000 4,318,000 2

RIC – Infrastructure Modernization 3,000,000 3,500,000 4,500,000 2,000,000 3

RIC – Academic Building Phase I 2,000,000 0 0 0 4

CCRI – Asset Protection 2,439,076 2,487,857 2,537,615 2,588,000 5

CCRI – Knight Campus Renewal 3,500,000 3,500,000 0 0 6

CCRI – Flanagan Campus Renewal 0 2,000,000 2,000,000 6,000,000 7

DOC – Asset Protection 3,000,000 3,000,000 4,000,000 4,000,000 8

DOC – ISC Envelope and HVAC 1,750,000 1,850,000 2,500,000 2,500,000 9

DOC – Medium Infrastructure 5,000,000 3,000,000 6,000,000 7,000,000 10

Military Staff – Asset Protection 700,000 700,000 800,000 800,000 11

DPS – Asset Protection 250,000 250,000 250,000 250,000 12

DEM – Dam Repair 200,000 0 0 0 13

DEM – Galilee Piers Upgrade 900,000 400,000 400,000 400,000 14

DEM – Marine Infrastructure/ 15

Pier Development 750,000 1,000,000 1,250,000 1,250,000 16

DEM – Recreational Facilities Improv. 1,850,000 2,100,000 2,500,000 2,500,000 17

DOT – Highway Improvement Program 32,451,346 32,451,346 32,451,346 27,200,000 18

DOT – Capital Equipment Replacement 1,500,000 1,500,000 1,500,000 1,500,000 19

DOT – Maintenance Facility Improv. 400,000 400,000 400,000 500,000 20

SECTION 13. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. – 21

Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project 22

appropriations shall be reappropriated in the ensuing fiscal year and made available for the same 23

purpose. However, any such reappropriations are subject to final approval by the General Assembly 24

as part of the supplemental appropriations act. Any unexpended funds of less than five hundred 25

dollars ($500) shall be reappropriated at the discretion of the State Budget Officer. 26

SECTION 14. For the Fiscal Year ending June 30, 2019, the Rhode Island Housing and 27

Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support 28

of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the 29

amount of funding provided to this program, as well as information on the number of units of 30

housing provided as a result to the Director of Administration, the Chair of the Housing Resources 31

Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance 32

Committee and the State Budget Officer. 33

SECTION 15. Notwithstanding any provisions of Chapter 64 in Title 42 of the Rhode 34

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Island General Laws, the Commerce Corporation shall transfer to the State Controller the sum of 1

seven hundred-fifty thousand dollars ($750,000) from appropriation provided for the Anchor 2

Institution Tax Credit program in Public Law 2015-H 5900, Substitute A, as amended by October 3

1, 2018. 4

SECTION 16. Notwithstanding any provisions of Chapter 12.2 in Title 46 of the Rhode 5

Island General Laws, the Rhode Island Infrastructure Bank shall transfer to the State Controller the 6

sum of four million ($4,000,000) by June 30, 2019. 7

SECTION 17. This article shall take effect as of July 1, 2018. 8

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