Rhode Island 2025 Regular Session

Rhode Island House Bill H5075 Compare Versions

Only one version of the bill is available at this time.

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5	5	2025 -- H 5075
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7	7	LC000671
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9	9	S T A T E O F R H O D E I S L A N D
10	10	IN GENERAL ASSEMBLY
11	11	JANUARY SESSION, A.D. 2025
12	12	____________
13	13
14	14	A N A C T
15	15	RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2025
16	16	Introduced By: Representative Marvin L. Abney
17	17	Date Introduced: January 16, 2025
18	18	Referred To: House Finance
19	19	(Governor)
20	20
21	21	It is enacted by the General Assembly as follows:
22	22	ARTICLE 1 RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF 1
23	23	FY 2025 2
24	24
25	25
26	26	LC000671 - Page 2 of 53
27	27	ARTICLE 1 1
28	28	RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2025 2
29	29	SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in this act, 3
30	30	the following general revenue amounts are hereby appropriated out of any money in the treasury 4
31	31	not otherwise appropriated to be expended during the fiscal year ending June 30, 2025. The 5
32	32	amounts identified for federal funds and restricted receipts shall be made available pursuant to § 6
33	33	35-4-22 and chapter 41 of title 42. For the purposes and functions hereinafter mentioned, the state 7
34	34	controller is hereby authorized and directed to draw the state controller’s orders upon the general 8
35	35	treasurer for the payment of such sums or such portions thereof as may be required from time to 9
36	36	time upon receipt by the state controller of properly authenticated vouchers. 10
37	37	FY 2025 FY 2025 FY 2025 11
38	38	Enacted Change FINAL 12
39	39	Administration 13
40	40	Central Management 14
41	41	General Revenues 3,654,794 797,932 4,452,726 15
42	42	Federal Funds 16
43	43	Federal Funds 33,000,000 0 33,000,000 17
44	44	Federal Funds - State Fiscal Recovery Fund 18
45	45	Public Health Response Warehouse Support 778,347 1,150,625 1,928,972 19
46	46	Health Care Facilities 10,000,000 0 10,000,000 20
47	47	Community Learning Center Programming 21
48	48	Support Grant 2,000,000 0 2,000,000 22
49	49	Municipal Public Safety Infrastructure 0 7,333,768 7,333,768 23
50	50	Total - Central Management 49,433,141 9,282,325 58,715,466 24
51	51	Legal Services 25
52	52	General Revenues 2,491,594 158,027 2,649,621 26
53	53	Accounts and Control 27
54	54	General Revenues 5,355,257 253,964 5,609,221 28
55	55	Restricted Receipts - OPEB Board Administration 155,811 (6,839) 148,972 29
56	56	Restricted Receipts - Grants Management 30
57	57	Administration 2,477,997 36,372 2,514,369 31
58	58	Total - Accounts and Control 7,989,065 283,497 8,272,562 32
59	59	Office of Management and Budget 33
60	60	General Revenues 9,915,379 197,284 10,112,663 34
61	61
62	62
63	63	LC000671 - Page 3 of 53
64	64	Federal Funds 1
65	65	Federal Funds 101,250 0 101,250 2
66	66	Federal Funds – Capital Projects Fund 3
67	67	CPF Administration 484,149 2,640,104 3,124,253 4
68	68	Federal Funds – State Fiscal Recovery Fund 5
69	69	Pandemic Recovery Office 1,345,998 493,772 1,839,770 6
70	70	Restricted Receipts 300,000 0 300,000 7
71	71	Other Funds 617,223 557,597 1,174,820 8
72	72	Total - Office of Management and Budget 12,763,999 3,888,757 16,652,756 9
73	73	Purchasing 10
74	74	General Revenues 4,232,292 56,930 4,289,222 11
75	75	Restricted Receipts 461,480 267,080 728,560 12
76	76	Other Funds 571,626 28,904 600,530 13
77	77	Total - Purchasing 5,265,398 352,914 5,618,312 14
78	78	Human Resources 15
79	79	General Revenues 943,668 4,084 947,752 16
80	80	Personnel Appeal Board 17
81	81	General Revenues 159,290 (71) 159,219 18
82	82	Information Technology 19
83	83	General Revenues 1,838,147 0 1,838,147 20
84	84	Restricted Receipts 3,379,840 8,246,510 11,626,350 21
85	85	Total - Information Technology 5,217,987 8,246,510 13,464,497 22
86	86	Library and Information Services 23
87	87	General Revenues 1,949,487 59,554 2,009,041 24
88	88	Federal Funds 1,606,151 (27,693) 1,578,458 25
89	89	Restricted Receipts 6,990 0 6,990 26
90	90	Total - Library and Information Services 3,562,628 31,861 3,594,489 27
91	91	Planning 28
92	92	General Revenues 1,175,750 4,201 1,179,951 29
93	93	Federal Funds 3,050 0 3,050 30
94	94	Restricted Receipts 50,000 50,000 100,000 31
95	95	Other Funds 32
96	96	Air Quality Modeling 24,000 0 24,000 33
97	97	Federal Highway - PL Systems Planning 3,597,529 127,414 3,724,943 34
98	98
99	99
100	100	LC000671 - Page 4 of 53
101	101	State Transportation Planning Match 454,850 27,487 482,337 1
102	102	FTA - Metro Planning Grant 1,453,240 39,827 1,493,067 2
103	103	Total - Planning 6,758,419 248,929 7,007,348 3
104	104	General 4
105	105	General Revenues 5
106	106	Miscellaneous Grants/Payments 510,405 (510,405) 0 6
107	107	Torts Court Awards 1,350,000 0 1,350,000 7
108	108	Wrongful Conviction Awards 811,446 0 811,446 8
109	109	Resource Sharing and State Library Aid 11,855,428 0 11,855,428 9
110	110	Library Construction Aid 2,232,819 0 2,232,819 10
111	111	Federal Funds- Capital Projects Fund 11
112	112	Community Learning Center Municipal 12
113	113	Grant Program 0 79,639,111 79,639,111 13
114	114	Restricted Receipts 700,000 398,187 1,098,187 14
115	115	Other Funds 15
116	116	Rhode Island Capital Plan Funds 16
117	117	Security Measures State Buildings 975,000 99,137 1,074,137 17
118	118	Energy Efficiency Improvements 1,000,000 (1,000,000) 0 18
119	119	Cranston Street Armory 250,000 0 250,000 19
120	120	State House Renovations 2,209,000 4,815,744 7,024,744 20
121	121	Zambarano Buildings and Campus 4,740,000 9,181,243 13,921,243 21
122	122	Replacement of Fueling Tanks 700,000 507,587 1,207,587 22
123	123	Environmental Compliance 725,000 195,892 920,892 23
124	124	Big River Management Area 754,154 166,155 920,309 24
125	125	Shepard Building Upgrades 435,000 1,790,307 2,225,307 25
126	126	RI Convention Center Authority 3,590,000 0 3,590,000 26
127	127	Pastore Center Power Plant 250,000 344,982 594,982 27
128	128	Accessibility - Facility Renovations 288,928 656,986 945,914 28
129	129	DoIT Enterprise Operations Center 6,550,000 361,968 6,911,968 29
130	130	Cannon Building 700,000 0 700,000 30
131	131	Old State House 2,000,000 437,783 2,437,783 31
132	132	State Office Building 675,000 133,679 808,679 32
133	133	State Office Reorganization & Relocation 250,000 1,448,690 1,698,690 33
134	134	William Powers Building 2,400,000 3,252,693 5,652,693 34
135	135
136	136
137	137	LC000671 - Page 5 of 53
138	138	Pastore Center Non-Hospital Buildings Asset 1
139	139	Protection 10,405,000 8,253,116 18,658,116 2
140	140	Washington County Government Center 800,000 122,863 922,863 3
141	141	Chapin Health Laboratory 350,000 188,000 538,000 4
142	142	560 Jefferson Blvd Asset Protection 1,600,000 1,250,000 2,850,000 5
143	143	Arrigan Center 75,000 42,080 117,080 6
144	144	Civic Center 3,550,000 0 3,550,000 7
145	145	Pastore Center Buildings Demolition 9,900,000 497,925 10,397,925 8
146	146	Veterans Auditorium 400,000 0 400,000 9
147	147	Pastore Center Hospital Buildings Asset 10
148	148	Protection 2,400,000 (863,305) 1,536,695 11
149	149	Pastore Campus Infrastructure 22,195,000 18,758,431 40,953,431 12
150	150	Community Facilities Asset Protection 925,000 197,300 1,122,300 13
151	151	Zambarano LTAC Hospital 7,099,677 1,462,514 8,562,191 14
152	152	Medical Examiners - New Facility 50,000 2,229,462 2,279,462 15
153	153	Group Home Replacement & Rehabilitation 5,000,000 988,070 5,988,070 16
154	154	Hospital Reorganization 25,000,000 0 25,000,000 17
155	155	Expo Center 1,220,000 0 1,220,000 18
156	156	Group Homes Consolidation 4,325,000 0 4,325,000 19
157	157	Statewide Facility Master Plan 500,000 607,069 1,107,069 20
158	158	BHDDH DD & Community Facilities – 21
159	159	Asset Protection 0 294,872 294,872 22
160	160	BHDDH DD & Community Homes – Fire Code 0 143,473 143,473 23
161	161	BHDDH DD Regional Facilities – 24
162	162	Asset Protection 0 340,998 340,998 25
163	163	BHDDH Substance Abuse Asset Protection 0 18,341 18,341 26
164	164	BHDDH Group Homes 0 157,947 157,947 27
165	165	State Land Use Planning Study 0 250,000 250,000 28
166	166	Total - General 141,746,857 136,858,895 278,605,752 29
167	167	Debt Service Payments 30
168	168	General Revenues 164,837,664 (5,329,893) 159,507,771 31
169	169	Other Funds 32
170	170	Transportation Debt Service 32,887,674 1 32,887,675 33
171	171	Investment Receipts - Bond Funds 100,000 0 100,000 34
172	172
173	173
174	174	LC000671 - Page 6 of 53
175	175	Total - Debt Service Payments 197,825,338 (5,329,892) 192,495,446 1
176	176	Energy Resources 2
177	177	General Revenues 500,000 (500,000) 0 3
178	178	Provided that $250,000 is allocated to support the electric bicycle rebate program and $250,000 is 4
179	179	for the electric leaf blower rebate program. 5
180	180	Federal Funds 15,042,632 (15,042,632) 0 6
181	181	Restricted Receipts 25,217,475 (25,217,475) 0 7
182	182	Other Funds 4,064,322 (4,064,322) 0 8
183	183	Total - Energy Resources 44,824,429 (44,824,429) 0 9
184	184	Rhode Island Health Benefits Exchange 10
185	185	General Revenues 3,529,116 (1,497,514) 2,031,602 11
186	186	Federal Funds 12
187	187	Federal Funds 10,758,473 0 10,758,473 13
188	188	Federal Funds – State Fiscal Recovery Fund 14
189	189	Auto-Enrollment Program 0 166,065 166,065 15
190	190	Restricted Receipts 16,139,854 1,674,514 17,814,368 16
191	191	Total - Rhode Island Health Benefits 17
192	192	Exchange 30,427,443 343,065 30,770,508 18
193	193	Division of Equity, Diversity & Inclusion 19
194	194	General Revenues 2,152,119 23,395 2,175,514 20
195	195	Other Funds 110,521 (9,172) 101,349 21
196	196	Total - Division of Equity, Diversity 22
197	197	& Inclusion 2,262,640 14,223 2,276,863 23
198	198	Capital Asset Management and Maintenance 24
199	199	General Revenues 9,931,679 5,544 9,937,223 25
200	200	Statewide Personnel and Operations 26
201	201	FEMA Contingency Reserve 27
202	202	General Revenues 5,000,000 0 5,000,000 28
203	203	Pension Plan Revisions 29
204	204	General Revenues 20,600,000 (20,600,000) 0 30
205	205	Federal Funds 3,600,000 (3,600,000) 0 31
206	206	Restricted Receipts 1,100,000 (1,100,000) 0 32
207	207	Other Funds 2,200,000 (2,200,000) 0 33
208	208	Contract Reserve 34
209	209
210	210
211	211	LC000671 - Page 7 of 53
212	212	General Revenues 0 11,234,778 11,234,778 1
213	213	Federal Funds 0 567,862 567,862 2
214	214	Restricted Receipts 0 132,476 132,476 3
215	215	Other Funds 0 217,471 217,471 4
216	216	Total - Statewide Personnel and Operations 32,500,000 (15,347,413) 17,152,587 5
217	217	Grand Total - Administration 554,103,575 94,216,826 648,320,401 6
218	218	Office of Energy Resources 7
219	219	General Revenues 0 500,000 500,000 8
220	220	Provided that $250,000 is allocated to support the electric bicycle rebate program and $250,000 is 9
221	221	for the electric leaf blower rebate program. 10
222	222	Federal Funds 11
223	223	Federal Funds 0 21,404,650 21,404,650 12
224	224	Federal Funds – State Fiscal Recovery Fund 13
225	225	Electric Heat Pump Grant Program 0 14,033,712 14,033,712 14
226	226	Restricted Receipts 0 26,431,400 26,431,400 15
227	227	Other Funds 16
228	228	National Electric Vehicle Infrastructure Formula 17
229	229	Program 0 4,674,978 4,674,978 18
230	230	Rhode Island Capital Plan Funds 19
231	231	Energy Efficiency Improvements 0 1,329,411 1,329,411 20
232	232	Grand Total - Energy Resources 0 68,374,151 68,374,151 21
233	233	Business Regulation 22
234	234	Central Management 23
235	235	General Revenues 3,999,763 136,544 4,136,307 24
236	236	Banking Regulation 25
237	237	General Revenues 1,904,080 114,285 2,018,365 26
238	238	Restricted Receipts 63,000 (14,500) 48,500 27
239	239	Total - Banking Regulation 1,967,080 99,785 2,066,865 28
240	240	Securities Regulation 29
241	241	General Revenues 880,722 69,016 949,738 30
242	242	Insurance Regulation 31
243	243	General Revenues 4,844,248 228,325 5,072,573 32
244	244	Restricted Receipts 1,872,951 (255,413) 1,617,538 33
245	245	Total - Insurance Regulation 6,717,199 (27,088) 6,690,111 34
246	246
247	247
248	248	LC000671 - Page 8 of 53
249	249	Office of the Health Insurance Commissioner 1
250	250	General Revenues 3,058,281 162,315 3,220,596 2
251	251	Federal Funds 403,180 10,000 413,180 3
252	252	Restricted Receipts 527,468 42,859 570,327 4
253	253	Total - Office of the Health Insurance 5
254	254	Commissioner 3,988,929 215,174 4,204,103 6
255	255	Board of Accountancy 7
256	256	General Revenues 5,490 0 5,490 8
257	257	Commercial Licensing and Gaming and Athletics Licensing 9
258	258	General Revenues 949,709 261,856 1,211,565 10
259	259	Restricted Receipts 1,046,895 (40,122) 1,006,773 11
260	260	Total - Commercial Licensing and Gaming 12
261	261	and Athletics Licensing 1,996,604 221,734 2,218,338 13
262	262	Building, Design and Fire Professionals 14
263	263	General Revenues 8,449,335 (341,477) 8,107,858 15
264	264	Federal Funds 345,863 503 346,366 16
265	265	Restricted Receipts 1,948,472 117,086 2,065,558 17
266	266	Other Funds 18
267	267	Quonset Development Corporation 67,300 (16,614) 50,686 19
268	268	Rhode Island Capital Plan Funds 20
269	269	Fire Academy Expansion 7,056,000 30,720 7,086,720 21
270	270	Total - Building, Design and Fire Professionals 17,866,970 (209,782) 17,657,188 22
271	271	Office of Cannabis Regulation 23
272	272	Restricted Receipts 6,697,782 350,047 7,047,829 24
273	273	Grand Total - Business Regulation 44,120,539 855,430 44,975,969 25
274	274	Executive Office of Commerce 26
275	275	Central Management 27
276	276	General Revenues 2,264,703 50,640 2,315,343 28
277	277	Quasi-Public Appropriations 29
278	278	General Revenues 30
279	279	Rhode Island Commerce Corporation 8,506,041 0 8,506,041 31
280	280	Airport Impact Aid 1,010,036 0 1,010,036 32
281	281	Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be distributed 33
282	282	to each airport serving more than 1,000,000 passengers based upon its percentage of the total 34
283	283
284	284
285	285	LC000671 - Page 9 of 53
286	286	passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) of 1
287	287	the first $1,000,000 shall be distributed based on the share of landings during calendar year 2024 2
288	288	at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, 3
289	289	T.F. Green International Airport and Westerly Airport, respectively. The Rhode Island commerce 4
290	290	corporation shall make an impact payment to the towns or cities in which the airport is located 5
291	291	based on this calculation. Each community upon which any part of the above airports is located 6
292	292	shall receive at least $25,000. 7
293	293	STAC Research Alliance 900,000 0 900,000 8
294	294	Innovative Matching Grants/Internships 1,000,000 0 1,000,000 9
295	295	I-195 Redevelopment District Commission 1,245,050 0 1,245,050 10
296	296	Polaris Manufacturing Grant 500,000 0 500,000 11
297	297	East Providence Waterfront Commission 50,000 0 50,000 12
298	298	Urban Ventures 140,000 0 140,000 13
299	299	Chafee Center at Bryant 476,200 0 476,200 14
300	300	Blackstone Valley Visitor Center 75,000 0 75,000 15
301	301	Municipal Infrastructure Grant Program 3,000,000 0 3,000,000 16
302	302	Infrastructure Bank – Statewide Coastal 17
303	303	Resiliency Plan 750,000 0 750,000 18
304	304	Industrial Recreational Building Authority 19
305	305	Obligations 452,553 0 452,553 20
306	306	Federal Funds - State Fiscal Recovery Fund 21
307	307	Port of Davisville 0 45,635,990 45,635,990 22
308	308	Other Funds 23
309	309	Rhode Island Capital Plan Funds 24
310	310	I-195 Redevelopment District Commission 646,180 357,329 1,003,509 25
311	311	I-195 Park Improvements 3,000,000 0 3,000,000 26
312	312	Quonset Carrier Pier 2,250,000 0 2,250,000 27
313	313	Quonset Infrastructure 2,500,000 0 2,500,000 28
314	314	Total - Quasi-Public Appropriations 26,501,060 45,993,319 72,494,379 29
315	315	Economic Development Initiatives Fund 30
316	316	General Revenues 31
317	317	Innovation Initiative 1,000,000 0 1,000,000 32
318	318	Rebuild RI Tax Credit Fund 10,085,000 0 10,085,000 33
319	319	Small Business Promotion 750,000 0 750,000 34
320	320
321	321
322	322	LC000671 - Page 10 of 53
323	323	Destination Marketing 1,400,000 0 1,400,000 1
324	324	Federal Funds 2
325	325	Federal Funds 20,000,000 0 20,000,000 3
326	326	Federal Funds - State Fiscal Recovery Fund 4
327	327	Assistance to Impacted Industries 2,000,000 1 2,000,001 5
328	328	Total - Economic Development Initiatives Fund 35,235,000 1 35,235,001 6
329	329	Commerce Programs 7
330	330	General Revenues 8
331	331	Wavemaker Fellowship 4,076,400 0 4,076,400 9
332	332	Provided that at least $500,000 shall be reserved for awards for medical doctor, nurse 10
333	333	practitioner, and physician assistant healthcare applicants who provide primary care services as 11
334	334	defined in § 42-64.26-3. 12
335	335	Air Service Development Fund 1,200,000 0 1,200,000 13
336	336	Main Street RI Streetscape Improvement Fund 1,000,000 0 1,000,000 14
337	337	Minority Business Accelerator 500,000 0 500,000 15
338	338	Federal Funds 16
339	339	Federal Funds – Capital Projects Fund 17
340	340	Broadband 0 25,786,500 25,786,500 18
341	341	Federal Funds - State Fiscal Recovery Fund 19
342	342	Minority Business Accelerator 0 2,406,662 2,406,662 20
343	343	Bioscience Investments 0 42,999,400 42,999,400 21
344	344	Small Business Assistance 0 2,457,517 2,457,517 22
345	345	Total - Commerce Programs 6,776,400 73,650,079 80,426,479 23
346	346	Grand Total - Executive Office of Commerce 70,777,163 119,694,039 190,471,202 24
347	347	Housing 25
348	348	General Revenues 9,840,596 (672,883) 9,167,713 26
349	349	Federal Funds 27
350	350	Federal Funds 18,530,670 (124,406) 18,406,264 28
351	351	Federal Funds – State Fiscal Recovery Fund 29
352	352	Homelessness Assistance Program 17,300,000 5,795,840 23,095,840 30
353	353	Development of Affordable Housing 0 60,055,876 60,055,876 31
354	354	Home Repair and Community Revitalization 0 17,502,101 17,502,101 32
355	355	Homelessness Infrastructure 0 17,615,951 17,615,95133
356	356	Housing Related Infrastructure 0 3,000,000 3,000,000 34
357	357
358	358
359	359	LC000671 - Page 11 of 53
360	360	Municipal Homelessness Support Initiative 0 1,887,465 1,887,465 1
361	361	Municipal Planning 0 2,300,000 2,300,000 2
362	362	Predevelopment and Capacity Building 0 256,825 256,825 3
363	363	Preservation of Affordable Housing Units 0 500,000 500,000 4
364	364	Proactive Housing Development 0 1,400,000 1,400,000 5
365	365	Site Acquisition 0 900 900 6
366	366	Statewide Housing Plan 0 1,961,351 1,961,351 7
367	367	Targeted Housing Development 0 26,000,000 26,000,000 8
368	368	Workforce Housing 0 16,327,497 16,327,497 9
369	369	Restricted Receipts 12,664,150 - 12,664,150 10
370	370	Grand Total - Housing 58,335,416 153,806,517 212,141,933 11
371	371	Labor and Training 12
372	372	Central Management 13
373	373	General Revenues 1,563,445 (7,028) 1,556,417 14
374	374	Restricted Receipts 305,765 170,565 476,330 15
375	375	Total - Central Management 1,869,210 163,537 2,032,747 16
376	376	Workforce Development Services 17
377	377	General Revenues 1,109,430 5,176 1,114,606 18
378	378	Provided that $200,000 of this amount is used to support Year Up. 19
379	379	Federal Funds 23,836,453 2,996,115 26,832,568 20
380	380	Other Funds 0 44,531 44,531 21
381	381	Total - Workforce Development Services 24,945,883 3,045,822 27,991,705 22
382	382	Workforce Regulation and Safety 23
383	383	General Revenues 4,833,768 186,338 5,020,106 24
384	384	Income Support 25
385	385	General Revenues 3,692,213 255,036 3,947,249 26
386	386	Federal Funds 18,875,141 7,316,530 26,191,671 27
387	387	Restricted Receipts 2,721,683 1,653,177 4,374,860 28
388	388	Other Funds 29
389	389	Temporary Disability Insurance Fund 278,906,931 (167,513) 278,739,418 30
390	390	Employment Security Fund 222,700,000 8,250,000 230,950,000 31
391	391	Total - Income Support 526,895,968 17,307,230 544,203,198 32
392	392	Injured Workers Services 33
393	393	Restricted Receipts 10,630,130 360,638 10,990,768 34
394	394
395	395
396	396	LC000671 - Page 12 of 53
397	397	Labor Relations Board 1
398	398	General Revenues 541,797 16,290 558,087 2
399	399	Governor’s Workforce Board 3
400	400	General Revenues 6,050,000 2,201,728 8,251,728 4
401	401	Provided that $600,000 of these funds shall be used for enhanced training for direct care and support 5
402	402	services staff to improve resident quality of care and address the changing health care needs of 6
403	403	nursing facility residents due to higher acuity and increased cognitive impairments pursuant to § 7
404	404	23-17.5-36. 8
405	405	Federal Funds – State Fiscal Recovery Fund 9
406	406	Enhanced Real Jobs 0 5,943,056 5,943,056 10
407	407	Restricted Receipts 18,304,506 4,230,860 22,535,366 11
408	408	Total - Governor’s Workforce Board 24,354,506 12,375,644 36,730,150 12
409	409	Grand Total - Labor and Training 594,071,262 33,455,499 627,526,761 13
410	410	Department of Revenue 14
411	411	Director of Revenue 15
412	412	General Revenues 2,883,605 47,165 2,930,770 16
413	413	Office of Revenue Analysis 17
414	414	General Revenues 1,015,848 85,700 1,101,548 18
415	415	Lottery Division 19
416	416	Other Funds 20
417	417	Other Funds 422,981,930 24,049,073 447,031,003 21
418	418	Rhode Island Capital Plan Funds 22
419	419	Lottery Building Enhancements 690,000 (60,862) 629,138 23
420	420	Total - Lottery Division 423,671,930 23,988,211 447,660,141 24
421	421	Municipal Finance 25
422	422	General Revenues 2,241,697 (415,854) 1,825,843 26
423	423	Taxation 27
424	424	General Revenues 35,972,773 179,004 36,151,777 28
425	425	Restricted Receipts 4,826,512 (166,033) 4,660,479 29
426	426	Other Funds 30
427	427	Motor Fuel Tax Evasion 175,000 0 175,000 31
428	428	Total - Taxation 40,974,285 12,971 40,987,256 32
429	429	Registry of Motor Vehicles 33
430	430	General Revenues 31,206,744 4,034,290 35,241,034 34
431	431
432	432
433	433	LC000671 - Page 13 of 53
434	434	Federal Funds 805,667 (77,575) 728,092 1
435	435	Restricted Receipts 3,659,640 220,000 3,879,640 2
436	436	Total - Registry of Motor Vehicles 35,672,051 4,176,715 39,848,766 3
437	437	State Aid 4
438	438	General Revenues 5
439	439	Distressed Communities Relief Fund 12,384,458 0 12,384,458 6
440	440	Payment in Lieu of Tax Exempt Properties 49,201,412 0 49,201,412 7
441	441	Motor Vehicle Excise Tax Payments 234,712,307 6 234,712,313 8
442	442	Property Revaluation Program 1,887,448 0 1,887,448 9
443	443	Tangible Tax Exemption Program 28,000,000 (2,096,772) 25,903,228 10
444	444	Restricted Receipts 995,120 0 995,120 11
445	445	Total - State Aid 327,180,745 (2,096,766) 325,083,979 12
446	446	Collections 13
447	447	General Revenues 965,438 (16,677) 948,761 14
448	448	Grand Total - Revenue 834,605,599 25,781,465 860,387,064 15
449	449	Legislature 16
450	450	General Revenues 53,358,280 10,788,584 64,146,864 17
451	451	Restricted Receipts 2,431,651 158,758 2,590,409 18
452	452	Grand Total - Legislature 55,789,931 10,947,342 66,737,273 19
453	453	Lieutenant Governor 20
454	454	General Revenues 1,447,015 (76,912) 1,370,103 21
455	455	Secretary of State 22
456	456	Administration 23
457	457	General Revenues 5,076,740 384,272 5,461,012 24
458	458	Provided that $100,000 be allocated to support the Rhode Island Council for the Humanities for 25
459	459	grant making to civic and cultural organizations, and $50,000 to support Rhode Island’s 26
460	460	participation in the We the People Civics Challenge. 27
461	461	Corporations 28
462	462	General Revenues 2,807,730 36,451 2,844,181 29
463	463	State Archives 30
464	464	General Revenues 349,562 5,070 354,632 31
465	465	Restricted Receipts 384,347 9,315 393,662 32
466	466	Other Funds 33
467	467	Rhode Island Capital Plan Funds 34
468	468
469	469
470	470	LC000671 - Page 14 of 53
471	471	Rhode Island Archives and History Center 500,000 0 500,000 1
472	472	Total - State Archives 1,233,909 14,385 1,248,294 2
473	473	Elections and Civics 3
474	474	General Revenues 2,689,990 (19,106) 2,670,884 4
475	475	Federal Funds 2,001,207 0 2,001,207 5
476	476	Total - Elections and Civics 4,691,197 (19,106) 4,672,091 6
477	477	State Library 7
478	478	General Revenues 649,250 2,486 651,736 8
479	479	Provided that $125,000 be allocated to support the Rhode Island Historical Society and $18,000 be 9
480	480	allocated to support the Newport Historical Society, pursuant to §§ 29-2-1 and 29-2-2, and $25,000 10
481	481	be allocated to support the Rhode Island Black Heritage Society. 11
482	482	Office of Public Information 12
483	483	General Revenues 888,969 (64,230) 824,739 13
484	484	Receipted Receipts 25,000 0 25,000 14
485	485	Total - Office of Public Information 913,969 (64,230) 849,739 15
486	486	Grand Total - Secretary of State 15,372,795 354,258 15,727,053 16
487	487	General Treasurer 17
488	488	Treasury 18
489	489	General Revenues 19
490	490	General Revenues 3,022,950 156,313 3,179,263 20
491	491	Medical Debt Relief 1,000,000 0 1,000,000 21
492	492	Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby reappropriated 22
493	493	to the following fiscal year. 23
494	494	Federal Funds 335,037 8,779 343,816 24
495	495	Other Funds 25
496	496	Temporary Disability Insurance Fund 247,266 (8,275) 238,991 26
497	497	Tuition Savings Program - Administration 353,760 16,155 369,915 27
498	498	Total -Treasury 4,959,013 172,972 5,131,985 28
499	499	State Retirement System 29
500	500	Restricted Receipts 30
501	501	Admin Expenses - State Retirement System 11,808,078 366,679 12,174,757 31
502	502	Retirement - Treasury Investment Operations 2,149,961 150,864 2,300,825 32
503	503	Defined Contribution - Administration 287,609 (26,029) 261,580 33
504	504	Total - State Retirement System 14,245,648 491,514 14,737,162 34
505	505
506	506
507	507	LC000671 - Page 15 of 53
508	508	Unclaimed Property 1
509	509	Restricted Receipts 2,981,837 123,688 3,105,525 2
510	510	Crime Victim Compensation 3
511	511	General Revenues 892,383 29,071 921,454 4
512	512	Federal Funds 427,993 15,000 442,993 5
513	513	Restricted Receipts 380,000 (130,000) 250,000 6
514	514	Total - Crime Victim Compensation 1,700,376 (85,929) 1,614,447 7
515	515	Grand Total - General Treasurer 23,886,874 702,245 24,589,119 8
516	516	Board of Elections 9
517	517	General Revenues 5,682,615 44,023 5,726,638 10
518	518	Rhode Island Ethics Commission 11
519	519	General Revenues 2,234,502 91,667 2,326,169 12
520	520	Office of Governor 13
521	521	General Revenues 14
522	522	General Revenues 8,321,265 502,554 8,823,819 15
523	523	Contingency Fund 150,000 0 150,000 16
524	524	Grand Total - Office of Governor 8,471,265 502,554 8,973,819 17
525	525	Commission for Human Rights 18
526	526	General Revenues 2,055,616 88,186 2,143,802 19
527	527	Federal Funds 450,110 97,750 547,860 20
528	528	Grand Total - Commission for Human Rights 2,505,726 185,936 2,691,662 21
529	529	Public Utilities Commission 22
530	530	Federal Funds 711,984 14,133 726,117 23
531	531	Restricted Receipts 13,895,536 421,324 14,316,860 24
532	532	Grand Total - Public Utilities Commission 14,607,520 435,457 15,042,977 25
533	533	Office of Health and Human Services 26
534	534	Central Management 27
535	535	General Revenues 58,336,613 (1,205,794) 57,130,819 28
536	536	Provided that $250,000 will be available for the Hospital Care Transitions Initiative if the 29
537	537	program receives approval for Medicaid match and $275,000 to assist nonprofit nursing facilities 30
538	538	transition licensed occupancy availability from nursing home beds to assisted living ones, of which 31
539	539	$200,000 shall be provided to Linn Health & Rehabilitation. 32
540	540	Federal Funds 33
541	541	Federal Funds 210,410,919 6,678,913 217,089,832 34
542	542
543	543
544	544	LC000671 - Page 16 of 53
545	545	Federal Funds – State Fiscal Recovery Fund 1
546	546	Certified Community Behavioral Health Clinics 0 6,959,131 6,959,131 2
547	547	Pediatric Recovery 0 129 129 3
548	548	Restricted Receipts 47,669,671 (612,326) 47,057,345 4
549	549	Provided that $5.0 million is for Children’s Mobile Response and Stabilization Services 5
550	550	(MRSS) subject to CMS approval. Children’s MRSS program provides on-demand crisis 6
551	551	intervention services in any setting in which a behavioral health crisis is occurring including homes, 7
552	552	schools and hospital emergency departments. This state sanctioned mobile crisis service for 8
553	553	children and youth ages 2-21 shall be delivered through Care Coordination Agreements with an 9
554	554	organization that is certified as an Emergency Service Provider pursuant to Title 40.1, Chapter 5-10
555	555	6(a)(2) of the General Laws of Rhode Island and 214-RICR-40-00-6 and has previously 11
556	556	participated in the state’s Children’s MRSS pilot program, and $250,000 shall be for the executive 12
557	557	office to develop an Olmstead Plan. 13
558	558	Total - Central Management 316,417,203 11,820,053 328,237,256 14
559	559	Medical Assistance 15
560	560	General Revenues 16
561	561	Managed Care 456,944,195 (6,661,537) 450,282,658 17
562	562	Hospitals 124,241,089 2,147,794 126,388,883 18
563	563	Nursing Facilities 173,311,380 11,970,720 185,282,100 19
564	564	Home and Community Based Services 97,185,377 3,377,473 100,562,850 20
565	565	Other Services 162,460,512 (21,699,418) 140,761,094 21
566	566	Pharmacy 96,904,515 (3,854,946) 93,049,569 22
567	567	Rhody Health 247,034,551 (9,559,513) 237,475,038 23
568	568	Federal Funds 24
569	569	Managed Care 613,138,381 (4,921,040) 608,217,341 25
570	570	Hospitals 242,897,784 9,752,204 252,649,988 26
571	571	Nursing Facilities 220,488,620 15,229,280 235,717,900 27
572	572	Home and Community Based Services 124,018,299 3,918,851 127,937,150 28
573	573	Other Services 789,376,252 (63,748,718) 725,627,534 29
574	574	Pharmacy (404,515) 1,154,946 750,431 30
575	575	Rhody Health 312,007,950 (2,586,615) 309,421,335 31
576	576	Other Programs 31,921,606 (581,387) 31,340,219 32
577	577	Restricted Receipts 9,808,674 3,601,728 13,410,402 33
578	578	Total - Medical Assistance 3,701,334,670 (62,460,178) 3,638,874,492 34
579	579
580	580
581	581	LC000671 - Page 17 of 53
582	582	Grand Total - Office of Health and 1
583	583	Human Services 4,017,751,873 (50,640,125) 3,967,111,748 2
584	584	Children, Youth and Families 3
585	585	Central Management 4
586	586	General Revenues 15,565,996 3,828,383 19,394,379 5
587	587	The director of the department of children, youth and families shall provide to the speaker of the 6
588	588	house and president of the senate at least every sixty (60) days beginning September 1, 2021, a 7
589	589	report on its progress implementing the accreditation plan filed in accordance with § 42-72-5.3 and 8
590	590	any projected changes needed to effectuate that plan. The report shall, at minimum, provide data 9
591	591	regarding recruitment and retention efforts including attaining and maintaining a diverse 10
592	592	workforce, documentation of newly filled and vacated positions, and progress towards reducing 11
593	593	worker caseloads. 12
594	594	Federal Funds 13
595	595	Federal Funds 8,718,289 6,964,234 15,682,523 14
596	596	Federal Funds - State Fiscal Recovery Fund 15
597	597	Provider Workforce Stabilization 1,200,000 767,672 1,967,672 16
598	598	Total - Central Management 25,484,285 11,560,289 37,044,574 17
599	599	Children's Behavioral Health Services 18
600	600	General Revenues 7,732,064 (465,500) 7,266,564 19
601	601	Federal Funds 20
602	602	Federal Funds 9,693,607 (1,239,823) 8,453,784 21
603	603	Federal Funds - State Fiscal Recovery Fund 22
604	604	Psychiatric Residential Treatment Facility 0 5,781,955 5,781,955 23
605	605	Total - Children's Behavioral Health Services 17,425,671 4,076,632 21,502,303 24
606	606	Youth Development Services 25
607	607	General Revenues 22,893,954 1,764,219 24,658,173 26
608	608	Federal Funds 224,837 19,755 244,592 27
609	609	Restricted Receipts 144,986 (143,486) 1,500 28
610	610	Other Funds 29
611	611	Rhode Island Capital Plan Funds 30
612	612	Training School Asset Protection 250,000 127,152 377,152 31
613	613	Residential Treatment Facility 15,000,000 13,591,079 28,591,079 32
614	614	Total - Youth Development Services 38,513,777 15,358,719 53,872,496 33
615	615	Child Welfare 34
616	616
617	617
618	618	LC000671 - Page 18 of 53
619	619	General Revenues 214,966,186 (5,132,846) 209,833,340 1
620	620	Federal Funds 101,906,773 (13,686,826) 88,219,947 2
621	621	Restricted Receipts 558,571 917,877 1,476,448 3
622	622	Total - Child Welfare 317,431,530 (17,901,795) 299,529,735 4
623	623	Higher Education Incentive Grants 5
624	624	General Revenues 200,000 0 200,000 6
625	625	Provided that these funds and any unexpended or unencumbered previous years’ funding are to be 7
626	626	used exclusively to fund awards to eligible youth. 8
627	627	Grand Total - Children, Youth and Families 399,055,263 13,093,845 412,149,108 9
628	628	Health 10
629	629	Central Management 11
630	630	General Revenues 12
631	631	General Revenues 3,569,508 75,186 3,644,694 13
632	632	Primary Care Training Sites Program 2,700,000 2,332 2,702,332 14
633	633	Provided that unexpended or unencumbered balances as of June 30, 2025 are hereby reappropriated 15
634	634	to the following fiscal year. 16
635	635	Federal Funds 9,348,930 (1,975,351) 7,373,579 17
636	636	Restricted Receipts 18,260,961 1,227,754 19,488,715 18
637	637	Provided that the disbursement of any indirect cost recoveries on federal grants budgeted in this 19
638	638	line item that are derived from grants authorized under The Coronavirus Preparedness and 20
639	639	Response Supplemental Appropriations Act (P.L. 116-123); The Families First Coronavirus 21
640	640	Response Act (P.L. 116-127); The Coronavirus Aid, Relief, and Economic Security Act (P.L. 116- 22
641	641	136); The Paycheck Protection Program and Health Care Enhancement Act (P.L. 116-139); the 23
642	642	Consolidated Appropriations Act, 2021 (P.L. 116-260); and the American Rescue Plan Act of 2021 24
643	643	(P.L. 117-2), are hereby subject to the review and prior approval of the director of management and 25
644	644	budget. No obligation or expenditure of these funds shall take place without such approval. 26
645	645	Total - Central Management 33,879,399 (670,079) 33,209,320 27
646	646	Community Health and Equity 28
647	647	General Revenues 1,151,326 11,217 1,162,543 29
648	648	Federal Funds 30
649	649	Federal Funds 83,451,102 7,743,317 91,194,419 31
650	650	Federal Funds - State Fiscal Recovery Fund 32
651	651	Public Health Clinics 0 984,027 984,027 33
652	652	Restricted Receipts 80,924,334 (16,867,302) 64,057,032 34
653	653
654	654
655	655	LC000671 - Page 19 of 53
656	656	Total - Community Health and Equity 165,526,762 (8,128,741) 157,398,021 1
657	657	Environmental Health 2
658	658	General Revenues 7,155,472 138,305 7,293,777 3
659	659	Federal Funds 11,442,251 3,114,788 14,557,039 4
660	660	Restricted Receipts 968,283 43,075 1,011,358 5
661	661	Total - Environmental Health 19,566,006 3,296,168 22,862,174 6
662	662	Health Laboratories and Medical Examiner 7
663	663	General Revenues 13,340,120 218,938 13,559,058 8
664	664	Federal Funds 2,515,810 589,112 3,104,922 9
665	665	Other Funds 10
666	666	Rhode Island Capital Plan Funds 11
667	667	Health Laboratories & Medical Examiner 12
668	668	Equipment 800,000 5,013 805,013 13
669	669	New Health Laboratory Building 2,221,762 633,430 2,855,192 14
670	670	Total - Health Laboratories and Medical Examiner 18,877,692 1,446,493 20,324,185 15
671	671	Customer Services 16
672	672	General Revenues 8,969,365 (49,469) 8,919,896 17
673	673	Federal Funds 7,882,616 151,072 8,033,688 18
674	674	Restricted Receipts 6,103,607 2,875,715 8,979,322 19
675	675	Total - Customer Services 22,955,588 2,977,318 25,932,906 20
676	676	Policy, Information and Communications 21
677	677	General Revenues 998,588 29,401 1,027,989 22
678	678	Federal Funds 4,095,600 (151,099) 3,944,501 23
679	679	Restricted Receipts 1,812,550 (40,489) 1,772,061 24
680	680	Total - Policy, Information and Communications 6,906,738 (162,187) 6,744,551 25
681	681	Preparedness, Response, Infectious Disease & Emergency Services 26
682	682	General Revenues 2,169,568 53,500 2,223,068 27
683	683	Federal Funds 17,503,333 1,047,588 18,550,921 28
684	684	Total - Preparedness, Response, Infectious 29
685	685	Disease & Emergency Services 19,672,901 1,101,088 20,773,989 30
686	686	COVID-19 31
687	687	Federal Funds 32
688	688	Federal Funds 68,869,887 19,473,904 88,343,791 33
689	689	Federal Funds - State Fiscal Recovery Fund 34
690	690
691	691
692	692	LC000671 - Page 20 of 53
693	693	COVID-19 Operational Support 0 12,233,311 12,233,311 1
694	694	Total – COVID-19 68,869,887 31,707,215 100,577,102 2
695	695	Grand Total - Health 356,254,973 31,567,275 387,822,248 3
696	696	Human Services 4
697	697	Central Management 5
698	698	General Revenues 6,793,641 (462,857) 6,330,784 6
699	699	Of this amount, $400,000 is to support the domestic violence prevention fund to provide direct 7
700	700	services through the Coalition Against Domestic Violence, $25,000 for the Center for Southeast 8
701	701	Asians, $450,000 to support Project Reach activities provided by the RI Alliance of Boys and Girls 9
702	702	Clubs, $300,000 is for outreach and supportive services through Day One, $800,000 is for food 10
703	703	collection and distribution through the Rhode Island Community Food Bank, $500,000 for services 11
704	704	provided to the homeless at Crossroads Rhode Island, $600,000 for the Community Action Fund, 12
705	705	$250,000 is for the Institute for the Study and Practice of Nonviolence’s Reduction Strategy, 13
706	706	$200,000 to provide operational support to the United Way’s 211 system, $125,000 is to support 14
707	707	services provided to the immigrant and refugee population through Higher Ground International, 15
708	708	and $50,000 is for services provided to refugees through the Refugee Dream Center and $100,000 16
709	709	for the Substance Use and Mental Health Leadership Council of RI. 17
710	710	The director of the department of human services shall provide to the speaker of the house, 18
711	711	president of the senate, and chairs of the house and senate finance committees at least every sixty 19
712	712	(60) days beginning August 1, 2022, a report on its progress in recruiting and retaining customer 20
713	713	serving staff. The report shall include: documentation of newly filled and vacated positions, 21
714	714	including lateral transfers, position titles, civil service information, including numbers of eligible 22
715	715	and available candidates, plans for future testing and numbers of eligible and available candidates 23
716	716	resulting from such testing, impacts on caseload backlogs and call center wait times, as well as 24
717	717	other pertinent information as determined by the director. 25
718	718	Federal Funds 8,012,780 33,689 8,046,469 26
719	719	Of this amount, $3.0 million is to sustain Early Head Start and Head Start programs. 27
720	720	Restricted Receipts 300,000 1,473,640 1,773,640 28
721	721	Total - Central Management 15,106,421 1,044,472 16,150,893 29
722	722	Child Support Enforcement 30
723	723	General Revenues 4,624,506 (1,318,723) 3,305,783 31
724	724	Federal Funds 9,988,214 455,814 10,444,028 32
725	725	Restricted Receipts 3,823,859 1,177,659 5,001,518 33
726	726	Total - Child Support Enforcement 18,436,579 314,750 18,751,329 34
727	727
728	728
729	729	LC000671 - Page 21 of 53
730	730	Individual and Family Support 1
731	731	General Revenues 44,747,836 3,400,377 48,148,213 2
732	732	Federal Funds 3
733	733	Federal Funds 130,770,837 17,902,092 148,672,929 4
734	734	Federal Funds - State Fiscal Recovery Fund 5
735	735	Child Care Support 0 2,689,791 2,689,791 6
736	736	Restricted Receipts 705,708 (85,000) 620,708 7
737	737	Other Funds 8
738	738	Food Stamp Bonus Funding 298,874 (298,874) - 9
739	739	Rhode Island Capital Plan Funds 10
740	740	Blind Vending Facilities 165,000 73,773 238,773 11
741	741	Total - Individual and Family Support 176,688,255 23,682,159 200,370,414 12
742	742	Office of Veterans Services 13
743	743	General Revenues 32,935,642 11,519 32,947,161 14
744	744	Of this amount, $200,000 is to provide support services through veterans’ organizations, $50,000 15
745	745	is to support Operation Stand Down, and $100,000 is to support the Veterans Services Officers 16
746	746	(VSO) program through the Veterans of Foreign Wars. 17
747	747	Federal Funds 16,618,112 (429,470) 16,188,642 18
748	748	Restricted Receipts 1,360,000 907,294 2,267,294 19
749	749	Other Funds 20
750	750	Rhode Island Capital Plan Funds 21
751	751	Veterans Home Asset Protection 760,000 139,669 899,669 22
752	752	Veterans Memorial Cemetery Asset Protection 500,000 19,547 519,547 23
753	753	Total - Office of Veterans Services 52,173,754 648,559 52,822,313 24
754	754	Health Care Eligibility 25
755	755	General Revenues 10,634,812 (881,607) 9,753,205 26
756	756	Federal Funds 16,821,865 733,061 17,554,926 27
757	757	Total - Health Care Eligibility 27,456,677 (148,546) 27,308,131 28
758	758	Supplemental Security Income Program 29
759	759	General Revenues 16,588,320 58,487 16,646,807 30
760	760	Rhode Island Works 31
761	761	General Revenues 10,139,902 (19,105) 10,120,797 32
762	762	Federal Funds 97,508,826 (491,583) 97,017,243 33
763	763	Total - Rhode Island Works 107,648,728 (510,688) 107,138,040 34
764	764
765	765
766	766	LC000671 - Page 22 of 53
767	767	Other Programs 1
768	768	General Revenues 2
769	769	General Revenues 2,102,900 (203,730) 1,899,170 3
770	770	Retail SNAP Incentives Pilot Program 0 3,811,980 3,811,980 4
771	771	Federal Funds 5
772	772	Federal Funds 361,440,000 11,379,147 372,819,147 6
773	773	Federal Funds - State Fiscal Recovery Fund 7
774	774	Retail SNAP Incentives Pilot Program 0 4,500,000 4,500,000 8
775	775	Restricted Receipts 8,000 0 8,000 9
776	776	Total - Other Programs 363,550,900 19,487,397 383,038,297 10
777	777	Office of Healthy Aging 11
778	778	General Revenues 14,223,241 141,203 14,364,444 12
779	779	Of this amount, $325,000 is to provide elder services, including respite, through the Diocese of 13
780	780	Providence; $40,000 is for ombudsman services provided by the Alliance for Long Term Care in 14
781	781	accordance with chapter 66.7 of title 42; $85,000 is for security for housing for the elderly in 15
782	782	accordance with § 42-66.1-3; and $1,400,000 is for Senior Services Support and $680,000 is for 16
783	783	elderly nutrition, of which $630,000 is for Meals on Wheels. 17
784	784	Federal Funds 18,548,799 844,499 19,393,298 18
785	785	Restricted Receipt 46,200 183,215 229,415 19
786	786	Other Funds 20
787	787	Intermodal Surface Transportation Fund 4,273,680 18,396 4,292,076 21
788	788	The Office shall reimburse the Rhode Island public transit authority for the elderly/disabled 22
789	789	transportation program expenses no later than fifteen (15) days of the authority’s submission of a 23
790	790	request for payment. 24
791	791	Total - Office of Healthy Aging 37,091,920 1,187,313 38,279,233 25
792	792	Grand Total - Human Services 814,741,554 45,763,903 860,505,457 26
793	793	Behavioral Healthcare, Developmental Disabilities and Hospitals 27
794	794	Central Management 28
795	795	General Revenues 2,780,069 5,273,028 8,053,097 29
796	796	Federal Funds 1,276,605 1,303,705 2,580,310 30
797	797	Restricted Receipts 0 559,071 559,071 31
798	798	Total - Central Management 4,056,674 7,135,804 11,192,478 32
799	799	Hospital and Community System Support 33
800	800	General Revenues 1,463,642 (1,463,642) 0 34
801	801
802	802
803	803	LC000671 - Page 23 of 53
804	804	Federal Funds 400,294 (400,294) 0 1
805	805	Restricted Receipts 167,548 (167,548) 0 2
806	806	Total - Hospital and Community System Support 2,031,484 (2,031,484) 0 3
807	807	Services for the Developmentally Disabled 4
808	808	General Revenues 210,802,707 4,982,019 215,784,726 5
809	809	Provided that of this general revenue funding, an amount certified by the department shall be 6
810	810	expended on certain community-based department of behavioral healthcare, developmental 7
811	811	disabilities and hospitals (BHDDH) developmental disability private provider and self-directed 8
812	812	consumer direct care service worker raises and associated payroll costs as authorized by BHDDH 9
813	813	and to finance the new services rates implemented by BHDDH pursuant to the Consent Decree 10
814	814	Addendum. Any increase for direct support staff and residential or other community-based setting 11
815	815	must first receive the approval of BHDDH. 12
816	816	Provided further that this general revenue funding, $982,957 shall be expended on a Transformation 13
817	817	Fund to be used for I/DD integrated day activities and supported employment services, or which a 14
818	818	total of $583,021 shall be expended specifically on those who self-direct for creation of regional 15
819	819	service advisement models and pool of substitute staff. All unexpended or unencumbered balances 16
820	820	of this designation at the end of the fiscal year shall be reappropriated to the ensuing fiscal year and 17
821	821	made immediately available for the same purpose. 18
822	822	Federal Funds 262,600,057 7,252,007 269,852,064 19
823	823	Provided that of this federal funding, an amount certified by the department shall be expended on 20
824	824	certain community-based department of behavioral healthcare, developmental disabilities and 21
825	825	hospitals (BHDDH) developmental disability private provider and self-directed consumer direct 22
826	826	care service worker raises and associated payroll costs as authorized by BHDDH and to finance the 23
827	827	new services rates implemented by BHDDH pursuant to the Consent Decree Addendum. Any 24
828	828	increase for direct support staff and residential or other community-based setting must first receive 25
829	829	the approval of BHDDH. 26
830	830	Provided further that this federal funding, $508,803 shall be expended on a Transformation Fund 27
831	831	to be used for I/DD integrated day activities and supported employment services. All unexpended 28
832	832	or unencumbered balances of this designation at the end of the fiscal year shall be reappropriated 29
833	833	to the ensuing fiscal year and made immediately available for the same purpose. 30
834	834	Restricted Receipts 1,444,204 (143,338) 1,300,866 31
835	835	Other Funds 32
836	836	Rhode Island Capital Plan Funds 33
837	837	DD Residential Support 100,000 98,462 198,462 34
838	838
839	839
840	840	LC000671 - Page 24 of 53
841	841	Total - Services for the Developmentally Disabled 474,946,968 12,189,150 487,136,118 1
842	842	Behavioral Healthcare Services 2
843	843	General Revenues 4,118,531 653,546 4,772,077 3
844	844	Federal Funds 4
845	845	Federal Funds 33,919,356 (313,825) 33,605,531 5
846	846	Provided that $250,000 from Social Services Block Grant funds is awarded to The Providence 6
847	847	Center to coordinate with Oasis Wellness and Recovery Center for its support and services program 7
848	848	offered to individuals with behavioral health issues. 8
849	849	Federal Funds - State Fiscal Recovery Fund 9
850	850	9-8-8 Hotline 1,875,000 1,637,658 3,512,658 10
851	851	Crisis Intervention Trainings 0 1,649,886 1,649,886 11
852	852	Restricted Receipts 6,759,883 7,776,177 14,536,060 12
853	853	Provided that $500,000 from the opioid stewardship fund is distributed equally to the seven regional 13
854	854	substance abuse prevention task forces to fund priorities determined by each Task Force. 14
855	855	Total - Behavioral Healthcare Services 46,672,770 11,403,442 58,076,212 15
856	856	Hospital and Community Rehabilitative Services 16
857	857	General Revenues 53,030,624 1,269,060 54,299,684 17
858	858	Federal Funds 53,088,129 2,199,437 55,287,566 18
859	859	Restricted Receipts 4,535,481 1,014,700 5,550,181 19
860	860	Other Funds 20
861	861	Rhode Island Capital Plan Funds 21
862	862	Hospital Equipment 500,000 111,974 611,974 22
863	863	Total - Hospital and Community Rehabilitative 23
864	864	Services 111,154,234 4,595,171 115,749,405 24
865	865	State of RI Psychiatric Hospital 25
866	866	General Revenues 33,499,422 1,229,687 34,729,109 26
867	867	Grand Total - Behavioral Healthcare, 27
868	868	Developmental Disabilities and Hospitals 672,361,552 34,521,770 706,883,322 28
869	869	Office of the Child Advocate 29
870	870	General Revenues 1,891,426 22,314 1,913,740 30
871	871	Commission on the Deaf and Hard of Hearing 31
872	872	General Revenues 782,651 (19,971) 762,680 32
873	873	Restricted Receipts 131,533 10,296 141,829 33
874	874	Grand Total - Comm. On Deaf and 34
875	875
876	876
877	877	LC000671 - Page 25 of 53
878	878	Hard-of-Hearing 914,184 (9,675) 904,509 1
879	879	Governor’s Commission on Disabilities 2
880	880	General Revenues 3
881	881	General Revenues 765,088 160,733 925,821 4
882	882	Livable Home Modification Grant Program 765,304 640,539 1,405,843 5
883	883	Provided that this will be used for home modification and accessibility enhancements to construct, 6
884	884	retrofit, and/or renovate residences to allow individuals to remain in community settings. This will 7
885	885	be in consultation with the executive office of health and human services. All unexpended or 8
886	886	unencumbered balances, at the end of the fiscal year, shall be reappropriated to the ensuing fiscal 9
887	887	year, and made immediately available for the same purpose. 10
888	888	Federal Funds 340,000 67 340,067 11
889	889	Restricted Receipts 66,539 651 67,190 12
890	890	Grand Total - Governor’s Commission on Disabilities 1,936,931 801,990 2,738,921 13
891	891	Office of the Mental Health Advocate 14
892	892	General Revenues 981,608 (105,935) 875,673 15
893	893	Elementary and Secondary Education 16
894	894	Administration of the Comprehensive Education Strategy 17
895	895	General Revenues 39,044,536 118,171 39,162,707 18
896	896	Provided that $90,000 be allocated to support the hospital school at Hasbro Children’s Hospital 19
897	897	pursuant to § 16-7-20 and that $395,000 be allocated to support child opportunity zones through 20
898	898	agreements with the department of elementary and secondary education to strengthen education, 21
899	899	health and social services for students and their families as a strategy to accelerate student 22
900	900	achievement and further provided that $450,000 and 3.0 full-time equivalent positions be allocated 23
901	901	to support a special education function to facilitate individualized education program (IEP) and 504 24
902	902	services; and further provided that $130,000 be allocated to City Year for the Whole School Whole 25
903	903	Child Program, which provides individualized support to at-risk students. 26
904	904	Provided that all unexpended or unencumbered balances as of June 30, 2025, relating to the 27
905	905	Learn365RI program are hereby reappropriated to the following fiscal year. 28
906	906	Federal Funds 29
907	907	Federal Funds 268,294,480 25,866,121 294,160,601 30
908	908	Provided that $684,000 from the department’s administrative share of Individuals with Disabilities 31
909	909	Education Act funds be allocated to the Paul V. Sherlock Center on Disabilities to support the 32
910	910	Rhode Island Vision Education and Services Program. 33
911	911	Federal Funds – State Fiscal Recovery Fund 34
912	912
913	913
914	914	LC000671 - Page 26 of 53
915	915	Adult Education Providers 127,822 3,423,444 3,551,266 1
916	916	Out of School Time Education Providers 0 4,000,000 4,000,000 2
917	917	Restricted Receipts 3
918	918	Restricted Receipts 1,654,727 549,123 2,203,850 4
919	919	HRIC Adult Education Grants 3,500,000 0 3,500,000 5
920	920	Total - Admin. of the Comprehensive Ed. Strategy 312,621,565 33,956,859 346,578,424 6
921	921	Davies Career and Technical School 7
922	922	General Revenues 18,131,389 108,374 18,239,763 8
923	923	Federal Funds 1,782,145 219,967 2,002,112 9
924	924	Restricted Receipts 4,667,353 92,789 4,760,142 10
925	925	Other Funds 11
926	926	Rhode Island Capital Plan Funds 12
927	927	Davies School HVAC 1,050,000 188,361 1,238,361 13
928	928	Davies School Asset Protection 750,000 (53,825) 696,175 14
929	929	Davies School Healthcare Classroom 15
930	930	Renovations 6,886,250 0 6,886,250 16
931	931	Davies School Wing Renovation 32,000,000 (29,551,398) 2,448,602 17
932	932	Total - Davies Career and Technical School 65,267,137 (28,995,732) 36,271,405 18
933	933	RI School for the Deaf 19
934	934	General Revenues 8,675,430 (69,222) 8,606,208 20
935	935	Federal Funds 304,316 50,886 355,202 21
936	936	Restricted Receipts 570,169 526,831 1,097,000 22
937	937	Other Funds 23
938	938	Rhode Island Capital Plan Funds 24
939	939	School for the Deaf Asset Protection 167,648 228,324 395,972 25
940	940	Total - RI School for the Deaf 9,717,563 736,819 10,454,382 26
941	941	Metropolitan Career and Technical School 27
942	942	General Revenues 11,131,142 0 11,131,142 28
943	943	Federal Funds 500,000 0 500,000 29
944	944	Other Funds 30
945	945	Rhode Island Capital Plan Funds 31
946	946	MET School Asset Protection 2,000,000 1,622,014 3,622,014 32
947	947	Total - Metropolitan Career and Technical School 13,631,142 1,622,014 15,253,156 33
948	948	Education Aid 34
949	949
950	950
951	951	LC000671 - Page 27 of 53
952	952	General Revenues 1,219,745,842 (101,315) 1,219,644,527 1
953	953	Provided that the criteria for the allocation of early childhood funds shall prioritize pre-kindergarten 2
954	954	seats and classrooms for four-year-olds whose family income is at or below one hundred eighty-3
955	955	five percent (185%) of federal poverty guidelines and who reside in communities with higher 4
956	956	concentrations of low performing schools and that at least $2.0 million of the allocation of career 5
957	957	and technical funds shall be coordinated with the career and technical education board of trustees 6
958	958	to be directed to new programs to provide workforce training for jobs which there are no active 7
959	959	programs. 8
960	960	Federal Funds 46,450,000 3,699,320 50,149,320 9
961	961	Restricted Receipts 42,626,878 (4,794,346) 37,832,532 10
962	962	Total - Education Aid 1,308,822,720 (1,196,341) 1,307,626,379 11
963	963	Central Falls School District 12
964	964	General Revenues 53,634,574 407,315 54,041,889 13
965	965	Federal Funds 1,000,000 0 1,000,000 14
966	966	Total - Central Falls School District 54,634,574 407,315 55,041,889 15
967	967	School Construction Aid 16
968	968	General Revenues 17
969	969	School Housing Aid 106,198,555 (416,527) 105,782,028 18
970	970	School Building Authority Capital Fund 0 416,527 416,527 19
971	971	Total- School Construction Aid 106,198,555 0 106,198,555 20
972	972	Teachers' Retirement 21
973	973	General Revenues 132,268,922 6,029,548 138,298,470 22
974	974	Grand Total - Elementary and Secondary 23
975	975	Education 2,003,162,178 12,560,482 2,015,722,660 24
976	976	Public Higher Education 25
977	977	Office of Postsecondary Commissioner 26
978	978	General Revenues 30,122,180 659,173 30,781,353 27
979	979	Provided that $455,000 shall be allocated to Onward We Learn pursuant to § 16-70-5, $75,000 28
980	980	shall be allocated to Best Buddies Rhode Island to support its programs for children with 29
981	981	developmental and intellectual disabilities. It is also provided that $7,378,650 $7,384,665 shall be 30
982	982	allocated to the Rhode Island promise scholarship program; $151,410 shall be used to support 31
983	983	Rhode Island’s membership in the New England Board of Higher Education; $3,375,500 32
984	984	$3,574,101 shall be allocated to the Rhode Island hope scholarship program, and $200,000 shall be 33
985	985	allocated to the Rhode Island School for Progressive Education to support access to higher 34
986	986
987	987
988	988	LC000671 - Page 28 of 53
989	989	education opportunities for teachers of color. 1
990	990	Federal Funds 2
991	991	Federal Funds 4,900,773 24,104 4,924,877 3
992	992	Guaranty Agency Administration 60,000 0 60,000 4
993	993	Federal Funds - State Fiscal Recovery Fund 5
994	994	Foster Care Youth Scholarship 1,021,859 0 1,021,859 6
995	995	Fresh Start Scholarship 0 3,002,747 3,002,747 7
996	996	RI Reconnect 0 7,196,921 7,196,921 8
997	997	RIC Cybersecurity Center 0 1,595,322 1,595,322 9
998	998	Restricted Receipts 7,854,557 110,071 7,964,628 10
999	999	Other Funds 11
1000	1000	Tuition Savings Program - Scholarships 12
1001	1001	and Grants 3,500,000 0 3,500,000 13
1002	1002	Nursing Education Center - Operating 3,120,498 50,200 3,170,698 14
1003	1003	Rhode Island Capital Plan Funds 15
1004	1004	WEC Expansion - Annex Site 1,220,000 (1,220,000) 0 16
1005	1005	Total - Office of Postsecondary 17
1006	1006	Commissioner 51,799,867 11,418,538 63,218,405 18
1007	1007	University of Rhode Island 19
1008	1008	General Revenues 20
1009	1009	General Revenues 110,775,396 170,825 110,946,221 21
1010	1010	Provided that in order to leverage federal funding and support economic development, $700,000 22
1011	1011	shall be allocated to the small business development center, $125,000 shall be allocated to the 23
1012	1012	Institute for Labor Studies & Research and that $50,000 shall be allocated to Special Olympics 24
1013	1013	Rhode Island to support its mission of providing athletic opportunities for individuals with 25
1014	1014	intellectual and developmental disabilities. 26
1015	1015	Debt Service 31,664,061 0 31,664,061 27
1016	1016	RI State Forensics Laboratory 1,784,983 6,320 1,791,303 28
1017	1017	Other Funds 29
1018	1018	University and College Funds 794,703,980 31,311,160 826,015,140 30
1019	1019	Debt - Dining Services 744,765 (1) 744,764 31
1020	1020	Debt - Education and General 6,850,702 (1,124,822) 5,725,880 32
1021	1021	Debt - Health Services 118,345 (116,482) 1,863 33
1022	1022	Debt - Housing Loan Funds 14,587,677 20,000 14,607,677 34
1023	1023
1024	1024
1025	1025	LC000671 - Page 29 of 53
1026	1026	Debt - Memorial Union 91,202 1,001 92,203 1
1027	1027	Debt - Ryan Center 2,377,246 0 2,377,246 2
1028	1028	Debt - Parking Authority 531,963 0 531,963 3
1029	1029	URI Restricted Debt Service - Energy 4
1030	1030	Conservation 524,431 0 524,431 5
1031	1031	URI Debt Service - Energy Conservation 1,914,069 0 1,914,069 6
1032	1032	Rhode Island Capital Plan Funds 7
1033	1033	Asset Protection 14,006,225 102,772 14,108,997 8
1034	1034	Mechanical, Electric, and Plumbing 9
1035	1035	Improvements 7,858,588 2,454,468 10,313,056 10
1036	1036	Fire Protection Academic Buildings 3,311,666 201,843 3,513,509 11
1037	1037	Bay Campus 6,000,000 4,298,591 10,298,591 12
1038	1038	Athletics Complex 8,882,689 855,142 9,737,831 13
1039	1039	Provided that total Rhode Island capital plan funds provide no more than 80.0 percent of the total 14
1040	1040	project. 15
1041	1041	Stormwater Management 2,221,831 (1,777,240) 444,591 16
1042	1042	Fine Arts Center Renovation 8,000,000 82,531 8,082,531 17
1043	1043	PFAS Removal Water Treatment Plant 1,015,192 3,736,815 4,752,007 18
1044	1044	Total - University of Rhode Island 1,017,965,011 40,222,923 1,058,187,934 19
1045	1045	Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as of June 20
1046	1046	30, 2025 relating to the university of Rhode Island are hereby reappropriated to fiscal year 2026. 21
1047	1047	Rhode Island College 22
1048	1048	General Revenues 23
1049	1049	General Revenues 67,902,836 272,475 68,175,311 24
1050	1050	Debt Service 8,178,392 0 8,178,392 25
1051	1051	Rhode Island Vision Education and Services 26
1052	1052	Program 1,800,000 0 1,800,000 27
1053	1053	Other Funds 28
1054	1054	University and College Funds 107,027,705 6,529,958 113,557,663 29
1055	1055	Debt - Education and General 714,519 742,700 1,457,219 30
1056	1056	Debt - Student Union 207,150 0 207,150 31
1057	1057	Debt - G.O. Debt Service 1,602,610 0 1,602,610 32
1058	1058	Debt - Energy Conservation 742,700 0 742,700 33
1059	1059	Rhode Island Capital Plan Funds 34
1060	1060
1061	1061
1062	1062	LC000671 - Page 30 of 53
1063	1063	Asset Protection 5,785,000 6,709,486 12,494,486 1
1064	1064	Infrastructure Modernization 5,675,000 5,882,864 11,557,864 2
1065	1065	Master Plan Phase III 5,000,000 539,604 5,539,604 3
1066	1066	Phase IV: Whipple Hall 500,000 0 500,000 4
1067	1067	Total - Rhode Island College 205,135,912 20,677,087 225,812,999 5
1068	1068	Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as of June 6
1069	1069	30, 2025, relating to Rhode Island college are hereby reappropriated to fiscal year 2026. 7
1070	1070	Community College of Rhode Island 8
1071	1071	General Revenues 9
1072	1072	General Revenues 61,231,829 247,881 61,479,710 10
1073	1073	Debt Service 1,054,709 0 1,054,709 11
1074	1074	Restricted Receipts 814,584 111,983 926,567 12
1075	1075	Other Funds 13
1076	1076	University and College Funds 104,016,119 9,286,836 113,302,955 14
1077	1077	Rhode Island Capital Plan Funds 15
1078	1078	Asset Protection 2,719,452 1,350,305 4,069,757 16
1079	1079	Data, Cabling, and Power Infrastructure 4,200,000 335,108 4,535,108 17
1080	1080	Flanagan Campus Renovations 5,700,000 0 5,700,000 18
1081	1081	CCRI Renovation and Modernization Phase I 16,000,000 1,118 16,001,118 19
1082	1082	CCRI Accessibility Improvements 200,000 0 200,000 20
1083	1083	Total - Community College of RI 195,936,693 11,333,231 207,269,924 21
1084	1084	Notwithstanding the provisions of § 35-3-15, all unexpended or unencumbered balances as of June 22
1085	1085	30, 2025, relating to the community college of Rhode Island are hereby reappropriated to fiscal 23
1086	1086	year 2026. 24
1087	1087	Grand Total - Public Higher Education 1,470,837,483 83,651,779 1,554,489,262 25
1088	1088	RI State Council on the Arts 26
1089	1089	General Revenues 27
1090	1090	Operating Support 1,205,211 17,281 1,222,492 28
1091	1091	Grants 1,190,000 0 1,190,000 29
1092	1092	Provided that $400,000 be provided to support the operational costs of WaterFire Providence art 30
1093	1093	installations. 31
1094	1094	Federal Funds 996,126 15,654 1,011,780 32
1095	1095	Other Funds 33
1096	1096	Art for Public Facilities 585,000 75,000 660,000 34
1097	1097
1098	1098
1099	1099	LC000671 - Page 31 of 53
1100	1100	Grand Total - RI State Council on the Arts 3,976,337 107,935 4,084,272 1
1101	1101	RI Atomic Energy Commission 2
1102	1102	General Revenues 1,180,419 51,220 1,231,639 3
1103	1103	Restricted Receipts 25,036 0 25,036 4
1104	1104	Other Funds 5
1105	1105	URI Sponsored Research 338,456 9,556 348,012 6
1106	1106	Rhode Island Capital Plan Funds 7
1107	1107	Asset Protection 50,000 0 50,000 8
1108	1108	Grand Total - RI Atomic Energy Commission 1,593,911 60,776 1,654,687 9
1109	1109	RI Historical Preservation and Heritage Commission 10
1110	1110	General Revenues 1,898,100 (150,889) 1,747,211 11
1111	1111	Provided that $30,000 support the operational costs of the Fort Adams Trust’s restoration activities 12
1112	1112	and that $25,000 shall be allocated to Rhode Island Slave History Medallions. 13
1113	1113	Federal Funds 1,267,431 346,458 1,613,889 14
1114	1114	Restricted Receipts 419,300 0 419,300 15
1115	1115	Other Funds 16
1116	1116	RIDOT Project Review 142,829 (7,389) 135,440 17
1117	1117	Rhode Island Capital Plan Funds 18
1118	1118	Archaeological Collection Facility 0 50,000 50,000 19
1119	1119	Grand Total - RI Historical Preservation and 20
1120	1120	Heritage Comm. 3,727,660 238,180 3,965,840 21
1121	1121	Attorney General 22
1122	1122	Criminal 23
1123	1123	General Revenues 21,173,986 1,214,582 22,388,568 24
1124	1124	Federal Funds 3,231,773 570,854 3,802,627 25
1125	1125	Restricted Receipts 1,473,682 1,320,124 2,793,806 26
1126	1126	Total - Criminal 25,879,441 3,105,560 28,985,001 27
1127	1127	Civil 28
1128	1128	General Revenues 7,005,430 (37,266) 6,968,164 29
1129	1129	Federal Funds 0 100,000 100,000 30
1130	1130	Restricted Receipts 3,616,629 420,135 4,036,764 31
1131	1131	Total - Civil 10,622,059 482,869 11,104,928 32
1132	1132	Bureau of Criminal Identification 33
1133	1133	General Revenues 2,164,423 175,106 2,339,529 34
1134	1134
1135	1135
1136	1136	LC000671 - Page 32 of 53
1137	1137	Federal Funds 33,332 31,215 64,547 1
1138	1138	Restricted Receipts 2,847,793 (409,195) 2,438,598 2
1139	1139	Total - Bureau of Criminal Identification 5,045,548 (202,874) 4,842,674 3
1140	1140	General 4
1141	1141	General Revenues 4,759,579 221,439 4,981,018 5
1142	1142	Other Funds 6
1143	1143	Rhode Island Capital Plan Funds 7
1144	1144	Building Renovations and Repairs 150,000 115,000 265,000 8
1145	1145	Total - General 4,909,579 336,439 5,246,018 9
1146	1146	Grand Total - Attorney General 46,456,627 3,721,994 50,178,621 10
1147	1147	Corrections 11
1148	1148	Central Management 12
1149	1149	General Revenues 22,522,753 1,984,912 24,507,665 13
1150	1150	Federal Funds 0 139,354 139,354 14
1151	1151	Total – Central Management 22,522,753 2,124,266 24,647,019 15
1152	1152	The department of corrections shall conduct a study to evaluate recidivism trends and outcomes of 16
1153	1153	existing correctional programs intended to promote rehabilitation and reduce recidivism. The report 17
1154	1154	shall include, but not be limited to, historical recidivism rates including demographic data, and 18
1155	1155	regional comparisons; prison population projections and driving factors; an inventory of evidence-19
1156	1156	based rehabilitative practices and programs; and a review of correctional industries and its 20
1157	1157	alignment to workforce needs. On or before March 1, 2025, the department of corrections must 21
1158	1158	submit a report to the governor, the speaker of the house and the president of the senate including 22
1159	1159	a summary, relevant data and findings, and recommendations to reduce recidivism. 23
1160	1160	Parole Board 24
1161	1161	General Revenues 1,526,785 78,988 1,605,773 25
1162	1162	Custody and Security 26
1163	1163	General Revenues 163,902,830 308,264 164,211,094 27
1164	1164	Federal Funds 1,333,277 1,238,569 2,571,846 28
1165	1165	Other Funds 29
1166	1166	Rhode Island Capital Plan Funds 30
1167	1167	Intake Service Center HVAC 23,946,648 6,880,852 30,827,500 31
1168	1168	Total - Custody and Security 189,182,755 8,427,685 197,610,440 32
1169	1169	Institutional Support 33
1170	1170	General Revenues 34,243,329 (358,224) 33,885,105 34
1171	1171
1172	1172
1173	1173	LC000671 - Page 33 of 53
1174	1174	Other Funds 1
1175	1175	Rhode Island Capital Plan Funds 2
1176	1176	Asset Protection 4,100,000 5,577,650 9,677,650 3
1177	1177	Correctional Facilities – Renovations 3,179,677 250,000 3,429,677 4
1178	1178	Total - Institutional Support 41,523,006 5,469,426 46,992,432 5
1179	1179	Institutional Based Rehab/Population Management 6
1180	1180	General Revenues 14,780,027 (463,372) 14,316,655 7
1181	1181	Provided that $1,050,000 be allocated to Crossroads Rhode Island for sex offender discharge 8
1182	1182	planning. 9
1183	1183	The director of the department of corrections shall provide to the speaker of the house and president 10
1184	1184	of the senate at least every ninety (90) days beginning September 1, 2022, a report on efforts to 11
1185	1185	modernize the correctional industries program. The report shall, at minimum, provide data on the 12
1186	1186	past ninety (90) days regarding program participation; changes made in programming to more 13
1187	1187	closely align with industry needs; new or terminated partnerships with employers, nonprofits, and 14
1188	1188	advocacy groups; current program expenses and revenues; and the employment status of all persons 15
1189	1189	on the day of discharge from department care who participated in the correctional industries 16
1190	1190	program. 17
1191	1191	Federal Funds 455,919 492,232 948,151 18
1192	1192	Restricted Receipts 44,800 1,933,496 1,978,296 19
1193	1193	Total - Institutional Based Rehab/Population Mgt. 15,280,746 1,962,356 17,243,102 20
1194	1194	Healthcare Services 21
1195	1195	General Revenues 34,782,837 464,761 35,247,598 22
1196	1196	Restricted Receipts 1,331,555 (1,331,555) 0 23
1197	1197	Total - Healthcare Services 36,114,392 (866,794) 35,247,598 24
1198	1198	Community Corrections 25
1199	1199	General Revenues 21,987,526 (24,981) 21,962,545 26
1200	1200	Federal Funds 30,639 8,949 39,588 27
1201	1201	Restricted Receipts 10,488 (7,397) 3,091 28
1202	1202	Total - Community Corrections 22,028,653 (23,429) 22,005,224 29
1203	1203	Grand Total - Corrections 328,179,090 17,172,498 345,351,588 30
1204	1204	Judiciary 31
1205	1205	Supreme Court 32
1206	1206	General Revenues 33
1207	1207	General Revenues 35,952,258 2,156,535 38,108,793 34
1208	1208
1209	1209
1210	1210	LC000671 - Page 34 of 53
1211	1211	Provided however, that no more than $1,375,370 in combined total shall be offset to the public 1
1212	1212	defender’s office, the attorney general’s office, the department of corrections, the department of 2
1213	1213	children, youth and families, and the department of public safety for square-footage occupancy 3
1214	1214	costs in public courthouses and further provided that $500,000 be allocated to the Rhode Island 4
1215	1215	Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to § 5
1216	1216	12-29-7 and that $90,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and 6
1217	1217	eviction defense to indigent individuals. 7
1218	1218	Defense of Indigents 6,075,432 1,800,000 7,875,432 8
1219	1219	Federal Funds 123,424 71,260 194,684 9
1220	1220	Restricted Receipts 4,182,232 44,126 4,226,358 10
1221	1221	Other Funds 11
1222	1222	Rhode Island Capital Plan Funds 12
1223	1223	Judicial Complexes - HVAC 500,000 0 500,000 13
1224	1224	Judicial Complexes Asset Protection 2,250,000 251,388 2,501,388 14
1225	1225	Judicial Complexes Fan Coil Unit Replacements 500,000 0 500,000 15
1226	1226	Garrahy Courthouse Restoration 1,125,000 136,029 1,261,029 16
1227	1227	Garrahy Courtroom Restoration 0 10,615 10,615 17
1228	1228	Total - Supreme Court 50,708,346 4,469,953 55,178,299 18
1229	1229	Judicial Tenure and Discipline 19
1230	1230	General Revenues 174,997 7,230 182,227 20
1231	1231	Superior Court 21
1232	1232	General Revenues 27,995,998 1,526,150 29,522,148 22
1233	1233	Restricted Receipts 665,000 (340,000) 325,000 23
1234	1234	Total - Superior Court 28,660,998 1,186,150 29,847,148 24
1235	1235	Family Court 25
1236	1236	General Revenues 26,940,842 1,569,855 28,510,697 26
1237	1237	Federal Funds 3,678,496 1,558,511 5,237,007 27
1238	1238	Total - Family Court 30,619,338 3,128,366 33,747,704 28
1239	1239	District Court 29
1240	1240	General Revenues 16,384,243 948,092 17,332,335 30
1241	1241	Federal Funds 616,036 23,733 639,769 31
1242	1242	Restricted Receipts 60,000 0 60,000 32
1243	1243	Total - District Court 17,060,279 971,825 18,032,104 33
1244	1244	Traffic Tribunal 34
1245	1245
1246	1246
1247	1247	LC000671 - Page 35 of 53
1248	1248	General Revenues 10,812,491 618,112 11,430,603 1
1249	1249	Workers' Compensation Court 2
1250	1250	Restricted Receipts 9,931,788 494,206 10,425,994 3
1251	1251	Grand Total - Judiciary 147,968,237 10,875,842 158,844,079 4
1252	1252	Military Staff 5
1253	1253	General Revenues 3,276,320 (80,602) 3,195,718 6
1254	1254	Federal Funds 86,857,534 (936,362) 85,921,172 7
1255	1255	Restricted Receipts 8
1256	1256	RI Military Family Relief Fund 55,000 0 55,000 9
1257	1257	RING Counter-Drug Program 0 11,000 11,000 10
1258	1258	Other Funds 11
1259	1259	Rhode Island Capital Plan Funds 12
1260	1260	Aviation Readiness Center 3,294,818 87,195 3,382,013 13
1261	1261	Asset Protection 1,799,185 713,816 2,513,001 14
1262	1262	Quonset Airport Runway Reconstruction 1,339,988 629,379 1,969,367 15
1263	1263	Quonset Air National Guard HQ Facility 3,000,000 0 3,000,000 16
1264	1264	Counter-Drug Training Facility 2,000,000 0 2,000,000 17
1265	1265	Sun Valley Armory 0 382,512 382,512 18
1266	1266	Grand Total - Military Staff 101,622,845 806,938 102,429,783 19
1267	1267	Public Safety 20
1268	1268	Central Management 21
1269	1269	General Revenues 13,318,898 (93,568) 13,225,330 22
1270	1270	Provided that $400,000 shall be allocated to support the Family Service of Rhode Island’s GO 23
1271	1271	Team program of on-scene support to children who are victims of violence and other traumas. It 24
1272	1272	is also provided that $11,500,000 $11,524,954 shall be allocated as the state contribution for the 25
1273	1273	statewide body-worn camera program, subject to all program and reporting rules, regulations, 26
1274	1274	policies, and guidelines prescribed in the Rhode Island General Laws. Notwithstanding the 27
1275	1275	provision of § 35-3-15 of the general laws, all unexpended or unencumbered balances as of June 28
1276	1276	30, 2025 from this appropriation are hereby reappropriated to fiscal year 2026. 29
1277	1277	Federal Funds 30
1278	1278	Federal Funds 15,542,257 961,562 16,503,819 31
1279	1279	Federal Funds – State Fiscal Recovery Fund 32
1280	1280	Support for Survivors of Domestic Violence 10,000,000 (651,071) 9,348,929 33
1281	1281	Restricted Receipts 309,252 99,125 408,377 34
1282	1282
1283	1283
1284	1284	LC000671 - Page 36 of 53
1285	1285	Total - Central Management 39,170,407 316,048 39,486,455 1
1286	1286	E-911 Emergency Telephone System 2
1287	1287	Restricted Receipts 11,103,966 267,535 11,371,501 3
1288	1288	Security Services 4
1289	1289	General Revenues 30,711,397 196,809 30,908,206 5
1290	1290	Municipal Police Training Academy 6
1291	1291	General Revenues 299,114 2,584 301,698 7
1292	1292	Federal Funds 417,455 86,969 504,424 8
1293	1293	Total - Municipal Police Training Academy 716,569 89,553 806,122 9
1294	1294	State Police 10
1295	1295	General Revenues 91,080,925 2,577,991 93,658,916 11
1296	1296	Federal Funds 6,784,981 3,305,726 10,090,707 12
1297	1297	Restricted Receipts 1,096,000 370,000 1,466,000 13
1298	1298	Other Funds 14
1299	1299	Airport Corporation Assistance 150,630 (297) 150,333 15
1300	1300	Road Construction Reimbursement 3,354,650 22,950 3,377,600 16
1301	1301	Weight and Measurement Reimbursement 248,632 215,769 464,401 17
1302	1302	Rhode Island Capital Plan Funds 18
1303	1303	DPS Asset Protection 3,425,000 291,082 3,716,082 19
1304	1304	Southern Barracks 21,500,000 536,972 22,036,972 20
1305	1305	Training Academy Upgrades 1,550,000 (725,000) 825,000 21
1306	1306	Statewide Communications System Network 245,048 0 245,048 22
1307	1307	Total - State Police 129,435,866 6,595,193 136,031,059 23
1308	1308	Grand Total - Public Safety 211,138,205 7,465,138 218,603,343 24
1309	1309	Office of Public Defender 25
1310	1310	General Revenues 16,585,559 591,377 17,176,936 26
1311	1311	Federal Funds 85,035 0 85,035 27
1312	1312	Grand Total - Office of Public Defender 16,670,594 591,377 17,261,971 28
1313	1313	Emergency Management Agency 29
1314	1314	General Revenues 7,007,474 55,122 7,062,596 30
1315	1315	Federal Funds 28,880,583 6,435,123 35,315,706 31
1316	1316	Restricted Receipts 412,371 7,527 419,898 32
1317	1317	Other Funds 33
1318	1318	Rhode Island Capital Plan Funds 34
1319	1319
1320	1320
1321	1321	LC000671 - Page 37 of 53
1322	1322	RI Statewide Communications Infrastructure 140,000 524,198 664,198 1
1323	1323	State Emergency Ops Center 80,000 0 80,000 2
1324	1324	RI Statewide Communications 700 MHZ Project 0 1,388,188 1,388,188 3
1325	1325	RI Statewide Communications Warehouse 0 250,000 250,000 4
1326	1326	Emergency Management Building 0 250,000 250.000 5
1327	1327	Grand Total - Emergency Management 6
1328	1328	Agency 36,520,428 8,910,158 45,430,586 7
1329	1329	Environmental Management 8
1330	1330	Office of the Director 9
1331	1331	General Revenues 9,024,403 373,181 9,397,584 10
1332	1332	Of this general revenue amount, $180,000 is appropriated to the conservation districts and $100,000 11
1333	1333	is appropriated to the Wildlife Rehabilitators Association of Rhode Island for a veterinarian at the 12
1334	1334	Wildlife Clinic of Rhode Island. 13
1335	1335	Federal Funds 40,100 314,875 354,975 14
1336	1336	Restricted Receipts 4,894,237 1,700,867 6,595,104 15
1337	1337	Total - Office of the Director 13,958,740 2,388,923 16,347,663 16
1338	1338	Natural Resources 17
1339	1339	General Revenues 32,344,157 (523,805) 31,820,352 18
1340	1340	Provided that of this general revenue amount, $150,000 is to be used for marine mammal response 19
1341	1341	activities in conjunction with matching federal funds. 20
1342	1342	Federal Funds 23,602,130 10,446,377 34,048,507 21
1343	1343	Restricted Receipts 6,078,419 141,524 6,219,943 22
1344	1344	Other Funds 23
1345	1345	DOT Recreational Projects 762,000 0 762,000 24
1346	1346	Blackstone Bike Path Design 1,000,000 0 1,000,000 25
1347	1347	Rhode Island Capital Plan Funds 26
1348	1348	Dam Repair 5,386,000 113,970 5,499,970 27
1349	1349	Fort Adams Rehabilitation 300,000 91,194 391,194 28
1350	1350	Port of Galilee 13,300,000 1,051,189 14,351,189 29
1351	1351	Newport Pier Upgrades 500,000 121,578 621,578 30
1352	1352	Recreation Facilities Asset Protection 750,000 171,908 921,908 31
1353	1353	Recreational Facilities Improvements 5,729,077 1,213,495 6,942,572 32
1354	1354	Natural Resources Office and Visitor's Center 250,000 211,165 461,165 33
1355	1355	Fish & Wildlife Maintenance Facilities 200,000 102,443 302,443 34
1356	1356
1357	1357
1358	1358	LC000671 - Page 38 of 53
1359	1359	Marine Infrastructure/Pier Development 950,000 0 950,000 1
1360	1360	Total - Natural Resources 91,151,783 13,141,038 104,292,821 2
1361	1361	Environmental Protection 3
1362	1362	General Revenues 15,870,312 (1,073,838) 14,796,474 4
1363	1363	Federal Funds 12,377,846 289,910 12,667,756 5
1364	1364	Restricted Receipts 10,332,134 4,113,851 14,445,985 6
1365	1365	Other Funds 7
1366	1366	Transportation MOU 41,769 48,595 90,364 8
1367	1367	Total - Environmental Protection 38,622,061 3,378,518 42,000,579 9
1368	1368	Grand Total - Environmental Management 143,732,584 18,908,479 162,641,063 10
1369	1369	Coastal Resources Management Council 11
1370	1370	General Revenues 3,607,384 350,043 3,957,427 12
1371	1371	Federal Funds 2,319,579 4,599,430 6,919,009 13
1372	1372	Restricted Receipts 250,000 0 250,000 14
1373	1373	Other Funds 15
1374	1374	Rhode Island Capital Plan Funds 16
1375	1375	Pawcatuck Resiliency Elevation Study 0 50,000 50,000 17
1376	1376	Little Narragansett Bay Study 0 50,000 50,000 18
1377	1377	Grand Total - Coastal Resources Mgmt. Council 6,176,963 5,049,473 11,226,436 19
1378	1378	Transportation 20
1379	1379	Central Management 21
1380	1380	Federal Funds 15,122,388 (1,356,995) 13,765,393 22
1381	1381	Other Funds 23
1382	1382	Gasoline Tax 8,265,215 1,001,931 9,267,146 24
1383	1383	Total - Central Management 23,387,603 (355,064) 23,032,539 25
1384	1384	Management and Budget 26
1385	1385	Other Funds 27
1386	1386	Gasoline Tax 4,243,682 (267,118) 3,976,564 28
1387	1387	Infrastructure Engineering 29
1388	1388	Federal Funds 30
1389	1389	Federal Funds 402,650,393 36,362,568 439,012,961 31
1390	1390	Federal Funds – State Fiscal Recovery Fund 32
1391	1391	Municipal Roads Grant Program 7,000,000 16,183,415 23,183,415 33
1392	1392	RIPTA Operating Grant 15,000,000 0 15,000,000 34
1393	1393
1394	1394
1395	1395	LC000671 - Page 39 of 53
1396	1396	The Rhode Island public transit authority shall conduct a thorough review of its transit operations 1
1397	1397	and administration. The aim of this review is to uncover ways to enhance efficiency and streamline 2
1398	1398	costs, ensuring a more effective use of resources. This evaluation shall encompass a range of areas, 3
1399	1399	including but not limited to, a comprehensive analysis of the fixed-route service. Analysis should 4
1400	1400	include operating expenses, ridership figures, cost per rider, and other pertinent data across all 5
1401	1401	routes and serviced regions. A review focusing on the cost-effectiveness of the agency’s diverse 6
1402	1402	transit services will be a key component of this study. Additionally, the study shall explore different 7
1403	1403	transit service delivery models, incorporating successful strategies from other transit systems; 8
1404	1404	financial planning strategies; agency management structure, capital plan development, and funding 9
1405	1405	strategies; project management; and transit master plan scope and schedule. By March 1, 2025, the 10
1406	1406	Rhode Island public transit authority shall compile and present a report to the governor, the speaker 11
1407	1407	of the house, and the president of the senate. This report will summarize the findings of the study 12
1408	1408	and include recommendations aimed at fostering sustainable and effective transit operations. 13
1409	1409	Washington Bridge Project 35,000,000 0 35,000,000 14
1410	1410	Turnpike and Bridge Authority – 15
1411	1411	Safety Barriers Study 0 641,764 641,764 16
1412	1412	Restricted Receipts 6,116,969 48,848 6,165,817 17
1413	1413	Other Funds 18
1414	1414	Gasoline Tax 71,061,818 75,544 71,137,362 19
1415	1415	Land Sale Revenue 6,568,333 (346,898) 6,221,435 20
1416	1416	Rhode Island Capital Plan Funds 21
1417	1417	Highway Improvement Program 141,102,060 8,200,000 149,302,060 22
1418	1418	Bike Path Asset Protection 400,000 0 400,000 23
1419	1419	RIPTA - Land and Buildings 11,214,401 (2,373,403) 8,840,998 24
1420	1420	RIPTA - Pawtucket/Central Falls Bus Hub 25
1421	1421	Passenger Facility 3,424,529 75,471 3,500,000 26
1422	1422	RIPTA Providence High-Capacity Transit 27
1423	1423	Corridor Study 0 250,000 250,000 28
1424	1424	RIPTA – Kingston Station Mobility Hub 0 1,140,000 1,140,000 29
1425	1425	Total - Infrastructure Engineering 699,538,503 60,257,309 759,795,812 30
1426	1426	Infrastructure Maintenance 31
1427	1427	Other Funds 32
1428	1428	Gasoline Tax 39,244,619 (432,456) 38,812,163 33
1429	1429	The department of transportation will establish a municipal roadway database, which will include 34
1430	1430
1431	1431
1432	1432	LC000671 - Page 40 of 53
1433	1433	information concerning the name, condition, length, roadway infrastructure, and pedestrian features 1
1434	1434	of each municipal roadway, updated annually by municipalities. The database will serve as a 2
1435	1435	comprehensive and transparent list of municipal roadway conditions. 3
1436	1436	Rhode Island Highway Maintenance Account 119,070,245 152,932,332 272,002,577 4
1437	1437	Rhode Island Capital Plan Funds 5
1438	1438	Maintenance Capital Equipment Replacement 1,800,000 2,009,769 3,809,769 6
1439	1439	Maintenance Facilities Improvements 500,000 127,859 627,859 7
1440	1440	Welcome Center 150,000 300,028 450,028 8
1441	1441	Salt Storage Facilities 1,150,000 223,000 1,373,000 9
1442	1442	Train Station Asset Protection 475,585 654,377 1,129,962 10
1443	1443	Total - Infrastructure Maintenance 162,390,449 155,814,909 318,205,358 11
1444	1444	Grand Total - Transportation 889,560,237 215,450,036 1,105,010,273 12
1445	1445	Statewide Totals 13
1446	1446	General Revenues 5,594,861,257 15,809,263 5,610,670,520 14
1447	1447	Federal Funds 5,066,548,689 593,827,028 5,660,375,717 15
1448	1448	Restricted Receipts 463,143,051 27,846,019 490,989,070 16
1449	1449	Other Funds 2,838,671,543 332,474,634 3,171,146,177 17
1450	1450	Statewide Grand Total 13,963,224,540 969,956,944 14,933,181,484 18
1451	1451	SECTION 2. Each line appearing in section 1 of this article shall constitute an appropriation. 19
1452	1452	SECTION 3. The general assembly authorizes the state controller to establish the internal service 20
1453	1453	accounts shown below, and no other, to finance and account for the operations of state agencies 21
1454	1454	that provide services to other agencies, institutions and other governmental units on a cost 22
1455	1455	reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in 23
1456	1456	a businesslike manner; promote efficient use of services by making agencies pay the full costs 24
1457	1457	associated with providing the services; and allocate the costs of central administrative services 25
1458	1458	across all fund types, so that federal and other non-general fund programs share in the costs of 26
1459	1459	general government support. The controller is authorized to reimburse these accounts for the cost 27
1460	1460	of work or services performed for any other department or agency subject to the following 28
1461	1461	expenditure limitations: 29
1462	1462	Account Expenditure Limit 30
1463	1463	FY 2025 FY 2025 FY 2025 31
1464	1464	Enacted Change FINAL 32
1465	1465	State Assessed Fringe Benefit Internal Service Fund 36,946,270 261,300 37,207,570 33
1466	1466	Administration Central Utilities Internal Service Fund 30,029,111 (70,288) 29,958,823 34
1467	1467
1468	1468
1469	1469	LC000671 - Page 41 of 53
1470	1470	State Central Mail Internal Service Fund 8,419,019 68,509 8,487,528 1
1471	1471	State Telecommunications Internal Service Fund 3,748,530 42,501 3,791,031 2
1472	1472	State Automotive Fleet Internal Service Fund 15,496,081 5,458,171 20,954,252 3
1473	1473	Surplus Property Internal Service Fund 44,789 0 44,789 4
1474	1474	Health Insurance Internal Service Fund 272,804,635 (91,576) 272,713,059 5
1475	1475	Other Post-Employment Benefits Fund 63,854,008 0 63,854,008 6
1476	1476	Capitol Police Internal Service Fund 1,466,975 122,219 1,589,194 7
1477	1477	Corrections Central Distribution Center 8
1478	1478	Internal Service Fund 7,659,339 960,340 8,619,679 9
1479	1479	Correctional Industries Internal Service Fund 8,247,332 201,181 8,448,513 10
1480	1480	Secretary of State Record Center Internal Service Fund 1,166,547 38,749 1,205,296 11
1481	1481	Human Resources Internal Service Fund 17,669,248 405,918 18,075,166 12
1482	1482	DCAMM Facilities Internal Service Fund 53,327,083 619,088 53,946,171 13
1483	1483	Information Technology Internal Service Fund 62,092,295 1,431,481 63,523,776 14
1484	1484	SECTION 4. Departments and agencies listed below may not exceed the number of full- time 15
1485	1485	equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do not 16
1486	1486	include limited period positions or, seasonal or intermittent positions whose scheduled period of 17
1487	1487	employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not 18
1488	1488	exceed nine hundred and twenty-five (925) hours, excluding overtime, in a one-year period. Nor 19
1489	1489	do they include individuals engaged in training, the completion of which is a prerequisite of 20
1490	1490	employment. Provided, however, that the governor or designee, speaker of the house of 21
1491	1491	representatives or designee, and the president of the senate or designee may authorize an adjustment 22
1492	1492	to any limitation. Prior to the authorization, the state budget officer shall make a detailed written 23
1493	1493	recommendation to the governor, the speaker of the house, and the president of the senate. A copy 24
1494	1494	of the recommendation and authorization to adjust shall be transmitted to the chairman of the house 25
1495	1495	finance committee, senate finance committee, the house fiscal advisor, and the senate fiscal advisor. 26
1496	1496	State employees whose funding is from non-state general revenue funds that are time limited shall 27
1497	1497	receive limited term appointment with the term limited to the availability of non-state general 28
1498	1498	revenue funding source. 29
1499	1499	FY 2025 FTE POSITION AUTHORIZAT ION 30
1500	1500	Departments and Agencies Full-Time Equivalent 31
1501	1501	Administration 683.6 667.6 32
1502	1502	Provided that no more than 419.1 of the total authorization would be limited to positions that 33
1503	1503	support internal service fund programs. 34
1504	1504
1505	1505
1506	1506	LC000671 - Page 42 of 53
1507	1507	Office of Energy Resources 16.0 1
1508	1508	Business Regulation 181.0 2
1509	1509	Executive Office of Commerce 5.0 3
1510	1510	Housing 38.0 4
1511	1511	Labor and Training 461.7 5
1512	1512	Revenue 599.5 6
1513	1513	Legislature 298.5 7
1514	1514	Office of the Lieutenant Governor 8.0 8
1515	1515	Office of the Secretary of State 62.0 9
1516	1516	Office of the General Treasurer 91.0 10
1517	1517	Board of Elections 13.0 11
1518	1518	Rhode Island Ethics Commission 12.0 12
1519	1519	Office of the Governor 45.0 13
1520	1520	Commission for Human Rights 15.0 14
1521	1521	Public Utilities Commission 57.0 15
1522	1522	Office of Health and Human Services 233.0 16
1523	1523	Children, Youth and Families 714.5 17
1524	1524	Health 572.6 18
1525	1525	Human Services 779.0 19
1526	1526	Office of Veterans Services 267.0 20
1527	1527	Office of Healthy Aging 33.0 21
1528	1528	Behavioral Healthcare, Developmental Disabilities and Hospitals 1,221.4 22
1529	1529	Provided that 18.0 of the total authorization would be limited to independent facilitators positions 23
1530	1530	to comply with the Consent Decree Addendum. 24
1531	1531	Office of the Child Advocate 13.0 25
1532	1532	Commission on the Deaf and Hard of Hearing 4.0 26
1533	1533	Governor’s Commission on Disabilities 5.0 27
1534	1534	Office of the Mental Health Advocate 6.0 28
1535	1535	Elementary and Secondary Education 156.1 29
1536	1536	Provided that 3.0 of the total authorization would be available only for positions that are supported 30
1537	1537	by the healthy environments advance learning grant at the school building authority. 31
1538	1538	School for the Deaf 61.0 32
1539	1539	Davies Career and Technical School 123.0 33
1540	1540	Office of Postsecondary Commissioner 46.0 34
1541	1541
1542	1542
1543	1543	LC000671 - Page 43 of 53
1544	1544	Provided that 1.0 of the total authorization would be available only for positions that are supported 1
1545	1545	by third-party funds, 12.0 would be available only for positions at the state’s higher education 2
1546	1546	centers located in Woonsocket and Westerly, 10.0 would be available only for positions at the 3
1547	1547	nursing education center, and 7.0 would be available for the longitudinal data systems program. 4
1548	1548	University of Rhode Island 2,571.0 5
1549	1549	Provided that 353.8 of the total authorization would be available only for positions that are 6
1550	1550	supported by third-party funds. 7
1551	1551	Rhode Island College 949.2 8
1552	1552	Provided that 76.0 of the total authorization would be available only for positions that are supported 9
1553	1553	by third-party funds. 10
1554	1554	Community College of Rhode Island 849.1 11
1555	1555	Provided that 89.0 of the total authorization would be available only for positions that are supported 12
1556	1556	by third-party funds. 13
1557	1557	Rhode Island State Council on the Arts 10.0 14
1558	1558	RI Atomic Energy Commission 8.6 15
1559	1559	Historical Preservation and Heritage Commission 15.6 16
1560	1560	Office of the Attorney General 264.1 17
1561	1561	Corrections 1,461.0 18
1562	1562	Judicial 745.3 19
1563	1563	Military Staff 93.0 20
1564	1564	Emergency Management Agency 38.0 21
1565	1565	Public Safety 633.0 22
1566	1566	Office of the Public Defender 104.0 23
1567	1567	Environmental Management 439.0 24
1568	1568	Coastal Resources Management Council 32.0 25
1569	1569	Transportation 755.0 26
1570	1570	Total 15,772.8 27
1571	1571	No agency or department may employ contracted employee services where contract employees 28
1572	1572	would work under state employee supervisors without determination of need by the director of 29
1573	1573	administration acting upon positive recommendations by the budget officer and the personnel 30
1574	1574	administrator and fifteen (15) days after a public hearing. 31
1575	1575	Nor may any agency or department contract for services replacing work done by state employees 32
1576	1576	at that time without determination of need by the director of administration acting upon the positive 33
1577	1577	recommendations of the state budget officer and the personnel administrator and thirty (30) days 34
1578	1578
1579	1579
1580	1580	LC000671 - Page 44 of 53
1581	1581	after a public hearing. 1
1582	1582	SECTION 5. The appropriations from federal funds contained in section 1 shall not be construed 2
1583	1583	to mean any federal funds or assistance appropriated, authorized, allocated or apportioned to the 3
1584	1584	State of Rhode Island from the state fiscal recovery fund and capital projects fund enacted pursuant 4
1585	1585	to the American Rescue Plan Act of 2021, P.L. 117-2 for fiscal year 2025 except for those instances 5
1586	1586	specifically designated. 6
1587	1587	The State fiscal recovery fund and capital projects Fund fund appropriations herein shall be made 7
1588	1588	in support of the following projects: 8
1589	1589	Federal Funds - State Fiscal Recovery Fund 9
1590	1590	Department of Administration (DOA) 10
1591	1591	DOA- Pandemic Recovery Office. These funds shall be allocated to finance the pandemic recovery 11
1592	1592	office established within the department of administration. 12
1593	1593	DOA - Public Health Response Warehouse Support. These funds shall be allocated to the proper 13
1594	1594	storage of PPE and other necessary COVID-19 response related supplies. 14
1595	1595	DOA – Auto-Enrollment Program. These funds shall support a program for automatically enrolling 15
1596	1596	qualified individuals transitioned off Medicaid coverage at the end of the COVID-19 public health 16
1597	1597	emergency into qualified health plans to avoid gaps in coverage, administered by HealthSource RI. 17
1598	1598	DOA - Health Care Facilities. These funds shall address the ongoing staffing needs of nursing 18
1599	1599	facilities related to the COVID-19 public health emergency. Ten million dollars ($10,00,000) shall 19
1600	1600	be distributed to nursing facilities based on the number of Medicaid beds days from the 2022 facility 20
1601	1601	cost reports, provided at least eighty percent (80%) is dedicated to direct care workers. 21
1602	1602	DOA - Community Learning Center Programming Support Grant. These funds shall be distributed 22
1603	1603	to municipalities that have approved community learning center projects under the coronavirus 23
1604	1604	capital projects fund community learning center municipal grant program. An equal amount of 24
1605	1605	funding will be allocated to each approved community learning center project that reaches 25
1606	1606	substantial completion as defined by the U.S. Department of Treasury by October 31, 2026. 26
1607	1607	Municipalities with projects that do not reach substantial completion as defined by the U.S. 27
1608	1608	Department of Treasury by October 31, 2026, shall return their funding no later than November 15, 28
1609	1609	2026, for redistribution among other qualified community learning centers. These funds must be 29
1610	1610	used to support the establishment of U.S. Department of the Treasury compliant health monitoring, 30
1611	1611	work, and or education programming that will take place in a community learning center. 31
1612	1612	DOA – Municipal Public Safety Infrastructure. These funds shall be used to provide matching 32
1613	1613	support to cities and towns to make significant public safety facilities infrastructure improvements 33
1614	1614	including new construction. Funding priority shall be based on project readiness and limited to 34
1615	1615
1616	1616
1617	1617	LC000671 - Page 45 of 53
1618	1618	those for which the total costs exceed $1.0 million. Matching funds to any municipality will be 1
1619	1619	limited to $5.0 million for projects that serve a regional purpose and $1.0 million for others. 2
1620	1620	Office of Energy Resources (OER) 3
1621	1621	OER - Electric Heat Pump Grant Program. These funds shall support a grant program within the 4
1622	1622	office of energy resources to assist homeowners and small-to-mid-size business owners with the 5
1623	1623	purchase and installation of high-efficiency electric heat pumps, with an emphasis on families in 6
1624	1624	environmental justice communities, minority-owned businesses, and community organizations 7
1625	1625	who otherwise cannot afford this technology. The office of energy resources shall report to the 8
1626	1626	speaker of the house and senate president no later than April 1 of each year the results of this 9
1627	1627	program, including but not limited to, the number of grants issued; amount of each grant and the 10
1628	1628	average grant amount; and the expected cumulative carbon emissions reductions associated with 11
1629	1629	heat pumps that received a grant. 12
1630	1630	Department of Labor and Training (DLT) 13
1631	1631	DLT – Enhanced Real Jobs. These funds shall support the real jobs Rhode Island program in the 14
1632	1632	development of job partnerships, connecting industry employers adversely impacted by the 15
1633	1633	pandemic to individuals enrolled in workforce training programs. 16
1634	1634	Executive Office of Commerce (EOC) 17
1635	1635	EOC – Minority Business Accelerator. These funds shall support a program to invest additional 18
1636	1636	resources to enhance the growth of minority business enterprises as defined in chapter 14.1 of title 19
1637	1637	37. The initiative will support a range of assistance and programming, including financial and 20
1638	1638	technical assistance, entrepreneurship training, space for programming and co-working, and 21
1639	1639	assistance accessing low-interest loans. Commerce shall work with minority small business 22
1640	1640	associations, including the Rhode Island Black Business Association (RIBBA), to advance this 23
1641	1641	program. 24
1642	1642	EOC – Bioscience Investments. These funds shall support a program to invest in the biosciences 25
1643	1643	industry in Rhode Island in conjunction with the Rhode Island life science hub as established in 26
1644	1644	chapter 99 of title 23. This program will include, but is not limited to, the development of one or 27
1645	1645	more wet lab incubator spaces in collaboration with industry partners; the creation of a fund that 28
1646	1646	will support wrap-around services to aid in the commercialization of technology and business 29
1647	1647	development, growth of the biosciences talent pipeline, and support for staff to implement the 30
1648	1648	bioscience investments initiative. 31
1649	1649	EOC - Assistance to Impacted Industries. These funds shall be allocated to provide assistance to 32
1650	1650	the tourism, hospitality, and events industries for outdoor and public space capital improvements 33
1651	1651	and event programming. 34
1652	1652
1653	1653
1654	1654	LC000671 - Page 46 of 53
1655	1655	EOC – Small Business Assistance. These funds shall be allocated to a program of financial and 1
1656	1656	technical assistance to small businesses and COVID-impacted industries as follows: twelve million 2
1657	1657	five hundred thousand dollars ($12,500,000) shall be provided as direct payments to businesses for 3
1658	1658	lost revenue; seventeen million three hundred thousand dollars ($17,300,000) shall support 4
1659	1659	technical assistance for long-term business capacity building, public health upgrades, energy 5
1660	1660	efficiency improvements, and outdoor programming; and one million five hundred thousand dollars 6
1661	1661	($1,500,000) shall be allocated to support administration of these programs. To be eligible to 7
1662	1662	receive funds or support under this program a business must have less than two million dollars 8
1663	1663	($2,000,000) in annual gross revenues and demonstrate a negative impact from the COVID-19 9
1664	1664	pandemic as determined by the Rhode Island commerce corporation. Under this program, total 10
1665	1665	support in the form of direct payments, or technical assistance grants shall not exceed ten thousand 11
1666	1666	dollars ($10,000) per eligible business through either program. Total support in the form of direct 12
1667	1667	payments, technical assistance, and grants for public health upgrades, energy efficiency and 13
1668	1668	outdoor programming shall not exceed thirty thousand dollars ($30,000) in the aggregate. Provided 14
1669	1669	further that at least twenty percent (20%) of all funds must be reserved for awards to assist minority 15
1670	1670	business enterprises as defined in chapter 14.1 of title 37. Of the aggregate funding described above, 16
1671	1671	two million six hundred thousand dollars ($2,600,000) of funds that are unexpended as of July 1, 17
1672	1672	2024, shall be allocated to a program to assist small businesses impacted by the closure and 18
1673	1673	reconstruction of the northern span of the Washington Bridge. Of those funds, one million two 19
1674	1674	hundred thousand dollars ($1,200,000) shall be allocated to the city of East Providence, eight 20
1675	1675	hundred thousand dollars ($800,000) shall be allocated to the city of Providence, and six hundred 21
1676	1676	thousand dollars ($600,000) shall be allocated to the executive office of commerce. Funds shall be 22
1677	1677	used to provide direct grants or any such other forms of assistance as deemed appropriate, and shall 23
1678	1678	not be subject to the criteria, limitations, and reservation requirements described above. 24
1679	1679	Department of Housing 25
1680	1680	Housing – Development of Affordable Housing. These funds shall expand a program at the Rhode 26
1681	1681	Island housing and mortgage finance corporation to provide additional investments in (1) the 27
1682	1682	development of affordable housing units in conjunction with general obligation bond funds and 28
1683	1683	other sources of available financing according to guidelines approved by the coordinating 29
1684	1684	committee of the housing resources commission or (2) site acquisition and predevelopment 30
1685	1685	expenses for affordable housing. Of this amount, ten million dollars ($10,000,000) shall be 31
1686	1686	available to Rhode Island housing and mortgage finance corporation to establish a pilot program 32
1687	1687	that shall direct funds to support low income public housing through project-based rental assistance 33
1688	1688	vouchers and financing for pre-development, improvement, and housing production costs. Within 34
1689	1689
1690	1690
1691	1691	LC000671 - Page 47 of 53
1692	1692	eighteen (18) months, any money available for the pilot that is not yet allocated to viable projects, 1
1693	1693	or which has been awarded to public housing authorities which are unable to demonstrate 2
1694	1694	substantial completion of all work within eighteen (18) months of receipt of any such funds, shall 3
1695	1695	be returned to this program and no longer be included in the pilot. Determination of viability and 4
1696	1696	substantial completion under the pilot shall be at the sole discretion of the secretary of housing. 5
1697	1697	Housing – Targeted Housing Development. These funds shall create a program at the department 6
1698	1698	of housing to develop housing in targeted areas and/or priority projects. Of this overall program, 7
1699	1699	twenty-two million dollars ($22,000,000) shall be allocated into a priority project fund that 8
1700	1700	advances the following categories: permanent supportive housing, housing dedicated to vulnerable 9
1701	1701	populations, individuals transitioning out of state care, and extremely low-income Rhode Islanders. 10
1702	1702	Of this overall program, four million dollars ($4,000,000) shall be allocated to support the 11
1703	1703	development of transit-oriented housing as approved by the secretary of housing. 12
1704	1704	Housing – Site Acquisition. These funds shall be allocated to the Rhode Island housing and 13
1705	1705	mortgage finance corporation toward the acquisition of properties for redevelopment as affordable 14
1706	1706	and supportive housing to finance projects that include requirements for deed restrictions not less 15
1707	1707	than thirty (30) years, and a non-recourse structure. 16
1708	1708	Housing – Workforce Housing. These funds shall be allocated to the Rhode Island housing and 17
1709	1709	mortgage finance corporation to support a program to increase the housing supply for families 18
1710	1710	earning up to 120 percent of area median income. 19
1711	1711	Housing – Home Repair and Community Revitalization. These funds shall expand the acquisition 20
1712	1712	and revitalization program administered by the Rhode Island housing and mortgage finance 21
1713	1713	corporation to finance the acquisition and redevelopment of blighted properties to increase the 22
1714	1714	number of commercial and community spaces in disproportionately impacted communities and or 23
1715	1715	to increase the development of affordable housing. Residential development will serve households 24
1716	1716	earning no more than 80 percent of area median income. Commercial and community spaces must 25
1717	1717	serve or meet the needs of residents of a census tract where at least 51 percent of the residents are 26
1718	1718	low-and moderate-income persons. Of this amount, four million five hundred thousand dollars 27
1719	1719	($4,500,000) will support critical home repairs within the same communities. 28
1720	1720	Housing – Preservation of Affordable Housing Units. These funds shall support a program to 29
1721	1721	preserve affordable housing units at risk of foreclosure or blight. 30
1722	1722	Housing – Predevelopment and Capacity Building. These funds shall support a program to increase 31
1723	1723	contract staffing capacity to administer proposed affordable housing projects. These funds will 32
1724	1724	support research and data analysis, stakeholder engagement, and the expansion of services for 33
1725	1725	people experiencing homelessness. 34
1726	1726
1727	1727
1728	1728	LC000671 - Page 48 of 53
1729	1729	Housing – Municipal Planning. Of these funds, one million three hundred thousand dollars 1
1730	1730	($1,300,000) shall support a housing development-focused municipal fellows program within the 2
1731	1731	department of housing and one million dollars ($1,000,000) shall support municipalities to study 3
1732	1732	and implement zoning changes that up-zone or otherwise enable additional housing development 4
1733	1733	in proximity to transit. 5
1734	1734	Housing – Homelessness Assistance Program. These funds shall support a program to expand 6
1735	1735	housing navigation, behavioral health, and stabilization services to address pandemic-related 7
1736	1736	homelessness. The program will support services for people transitioning from homelessness to 8
1737	1737	housing, including individuals transitioning out of the adult correctional institutions. 9
1738	1738	Housing – Homelessness Infrastructure. These funds shall be used to support a program to respond 10
1739	1739	to and prevent homelessness, including but not limited to, acquisition or construction of temporary 11
1740	1740	or permanent shelter and other housing solutions and stabilization programs. 12
1741	1741	Housing – Municipal Homelessness Support Initiative. These funds shall be used to support a 13
1742	1742	program to award grants to cities and towns for public safety expenses and other municipal services 14
1743	1743	that support individuals and families experiencing homelessness. 15
1744	1744	Housing – Proactive Housing Development. These funds shall be used to support the creation, 16
1745	1745	staffing, and initial activities of a proactive development subsidiary of the Rhode Island housing 17
1746	1746	and mortgage finance corporation, established pursuant to § 42-55-5.1. 18
1747	1747	Housing – Housing Related Infrastructure. These funds shall be allocated to the Rhode Island 19
1748	1748	infrastructure bank as established in chapter 12.2 of title 46 to support physical infrastructure that 20
1749	1749	is necessary to produce additional housing. All expenditures made with these funds must be for the 21
1750	1750	pre-development and development of site-related infrastructure for housing that meets affordable 22
1751	1751	housing pricing and/or income criteria and other criteria established by the department of housing. 23
1752	1752	Housing – Statewide Housing Plan. These funds shall be allocated to the development of a 24
1753	1753	statewide comprehensive housing plan to assess current and future housing needs, consider barriers 25
1754	1754	to home ownership and affordability, and identify services needed for increased investments toward 26
1755	1755	disproportionately impacted individuals and communities. These funds shall be used to support 27
1756	1756	municipal planning efforts to identify and cultivate viable sites and housing projects. 28
1757	1757	Quonset Development Corporation (QDC) 29
1758	1758	QDC – Port of Davisville. These funds shall be allocated to expand a program developing port 30
1759	1759	infrastructure and services at the Port of Davisville in Quonset in accordance with the corporation’s 31
1760	1760	master plan. 32
1761	1761	Executive Office of Health and Human Services (EOHHS) 33
1762	1762	EOHHS - Pediatric Recovery. These funds shall support a program to provide relief to pediatric 34
1763	1763
1764	1764
1765	1765	LC000671 - Page 49 of 53
1766	1766	providers in response to the decline in visitation and enrollment caused by the public health 1
1767	1767	emergency and incentivize providers to increase developmental and psychosocial behavioral 2
1768	1768	screenings. 3
1769	1769	EOHHS - Certified Community Behavioral Clinics. These funds shall be allocated to a program to 4
1770	1770	support certified community behavioral health clinics to bolster behavioral health supports, medical 5
1771	1771	screening and monitoring, and social services to particularly vulnerable populations in response to 6
1772	1772	a rise in mental health needs during the public health emergency. 7
1773	1773	Department of Children, Youth and Families (DCYF) 8
1774	1774	DCYF – Provider Workforce Stabilization. These funds shall be allocated to support workforce 9
1775	1775	stabilization supplemental wage payments and sign-on bonuses to eligible direct care and 10
1776	1776	supporting care staff of contracted service providers. 11
1777	1777	DCYF - Psychiatric Treatment Facility. These funds shall be allocated to expand existing 12
1778	1778	psychiatric residential treatment facility capacity to provide intensive residential treatment options 13
1779	1779	for adolescent girls and young women who face severe and complex behavioral health challenges. 14
1780	1780	Department of Health (DOH) 15
1781	1781	DOH – COVID-19 Operational Support. These funds shall be allocated to continue COVID-19 16
1782	1782	mitigation activities at the department of health and to address the public health impacts of the 17
1783	1783	pandemic in Rhode Island. 18
1784	1784	DOH - Public Health Clinics. Of these funds, $1,720,118 shall be allocated to the RI Free Clinic to 19
1785	1785	improve statewide access and quality of primary care for uninsured adults; to increase access to 20
1786	1786	dental care for uninsured adults integrated into medical care at the clinic; and, to build infrastructure 21
1787	1787	for telehealth and electronic medical records, Additionally, $2.0 million shall be allocated to Rhode 22
1788	1788	Island Public Health Foundation/DBA Open Door Health to support the purchase of existing land 23
1789	1789	and facilities in order to expand services for people who are disproportionately impacted by the 24
1790	1790	COVID-19 pandemic. These funds may be used to support the purchase of land, the costs of 25
1791	1791	acquiring a building or constructing a facility, as well as related costs. The terms and conditions of 26
1792	1792	the allocation shall require Rhode Island Public Health Foundation/DBA Open Door Health to 27
1793	1793	execute a purchase and sale agreement by June 30, 2024, for any part of the allocation that is used 28
1794	1794	for the purchase of land. For any part of the allocation that is used for the acquisition or construction 29
1795	1795	of a facility a contract for such purpose must be executed by June 30, 2024. Any part of the 30
1796	1796	allocation that is not used for the execution of a purchase and sale agreement or under contract for 31
1797	1797	the acquisition or construction of a facility shall be returned to the state by July 31, 2024. Any part 32
1798	1798	of the allocation that is unexpended by December 31, 2026, regardless of the purpose for which it 33
1799	1799	was obligated, shall be returned to the state no later than January 31, 2027. 34
1800	1800
1801	1801
1802	1802	LC000671 - Page 50 of 53
1803	1803	Department of Human Services (DHS) 1
1804	1804	DHS – Child Care Support. To address the adverse impact the pandemic has had on the child care 2
1805	1805	sector, the funds allocated to this program will provide retention bonuses for direct-care staff at 3
1806	1806	child care centers and licensed family providers in response to pandemic-related staffing shortages 4
1807	1807	and start up and technical assistance grants for family child care providers. Retention bonuses shall 5
1808	1808	be paid monthly or as often as administratively feasible, but not less than quarterly. The director of 6
1809	1809	the department of human services and the director of the department of children, youth and families 7
1810	1810	may waive any fees otherwise assessed upon child care provider applicants who have been awarded 8
1811	1811	the family child care provider incentive grant. The allocation to this program will also support 9
1812	1812	quality improvements, the creation of a workforce registry, and additional funds for educational 10
1813	1813	opportunities for direct care staff. 11
1814	1814	DHS – SNAP Retail Incentive Pilot. The funds allocated to the Supplemental Nutritional 12
1815	1815	Assistance Program (SNAP) Retail Incentive Pilot shall be used to reimburse the expenditures 13
1816	1816	made from general revenue prior to January 1, 2025, in support of the Rhode Island Eat Well, Be 14
1817	1817	Well Rewards Program. The Rhode Island Eat Well, Be Well Rewards Program is the first and 15
1818	1818	only statewide retail SNAP incentive program in the United States and provides SNAP recipients 16
1819	1819	an additional fifty cents ($0.50) for every one dollar ($1.00) of SNAP benefits spent on eligible 17
1820	1820	fresh fruit and vegetable purchases, up to twenty-five dollars ($25). 18
1821	1821	Department of Behavioral Healthcare, Developmental Disabilities and Hospitals (BHDDH) 19
1822	1822	BHDDH – Crisis Intervention Trainings. To respond to the increased volume of mental-health 20
1823	1823	related calls reported by police departments, these funds shall be allocated to the crisis intervention 21
1824	1824	training program to provide training every three years for law enforcement as well as continuing 22
1825	1825	education opportunities. 23
1826	1826	BHDDH - 9-8-8 Hotline. These funds shall be allocated for the creation and operation of a 9-8-8 24
1827	1827	hotline to maintain compliance with the National Suicide Hotline Designation Act of 2020 and the 25
1828	1828	Federal Communications Commission-adopted rules to assure that all citizens receive a consistent 26
1829	1829	level of 9-8-8 and crisis behavioral health services. 27
1830	1830	Rhode Island Department of Elementary and Secondary Education (ELSEC) 28
1831	1831	RIDE - Adult Education Providers. These funds shall be directly distributed through the office of 29
1832	1832	adult education to nonprofit adult education providers to expand access to educational programs 30
1833	1833	and literary services. 31
1834	1834	RIDE – Out of School Time Education Providers. These funds shall be directly distributed through 32
1835	1835	the office of student, community and academic supports to expand access to educational programs. 33
1836	1836	Office of Postsecondary Commissioner (OPC) 34
1837	1837
1838	1838
1839	1839	LC000671 - Page 51 of 53
1840	1840	OPC – RI Reconnect. These funds shall support a program to improve postsecondary degree and 1
1841	1841	credential attainment among working-age Rhode Islanders. The program will assist students in 2
1842	1842	addressing barriers to education completion, particularly among communities of color and lower 3
1843	1843	socio-economic strata. A portion of these funds will be used to address barriers to the attainment 4
1844	1844	of teacher certification as a second language education teacher, grades PK-12, and as an all grades 5
1845	1845	special education teacher. 6
1846	1846	OPC – RIC Cybersecurity Center. These funds shall support the establishment of the institute for 7
1847	1847	cybersecurity and emerging technologies at Rhode Island College, which will provide certificate, 8
1848	1848	baccalaureate, and master’s level courses with focuses on research and developing highly skilled 9
1849	1849	cybersecurity professionals. Funding shall be appropriated through the office of postsecondary 10
1850	1850	commissioner. 11
1851	1851	OPC – Fresh Start Scholarship. These funds shall support a program to provide scholarships to 12
1852	1852	adult students with some college credits, but no degree, with a focus on students who dropped-out 13
1853	1853	of the community college of Rhode Island. This program will target students who are not meeting 14
1854	1854	satisfactory academic progress requirements, which makes them ineligible for federal financial 15
1855	1855	assistance. 16
1856	1856	OPC – Foster Care Youth Scholarship. These funds shall support a last dollar scholarship program 17
1857	1857	for DCYF foster care youth exiting the system to attend Rhode Island college and would fully fund 18
1858	1858	tuition, room and board, and/or support services, including during the summer months. Funding 19
1859	1859	would be distributed through the Rhode Island college foundation. 20
1860	1860	Department of Public Safety (DPS) 21
1861	1861	DPS – Support for Survivors of Domestic Violence. These funds shall be allocated to invest in the 22
1862	1862	nonprofit community to provide additional housing, clinical and mental health services to victims 23
1863	1863	of domestic violence and sexual assault. This includes increased investments for therapy and 24
1864	1864	counseling, housing assistance, job training, relocation aid and case management. 25
1865	1865	Department of Transportation (DOT) 26
1866	1866	DOT - Municipal Roads Grant Program. These funds shall support a program to distribute grants 27
1867	1867	with a required local match for the replacement, rehabilitation, preservation, and maintenance of 28
1868	1868	existing roads, sidewalks, and bridges. These funds shall be distributed equally to each city and 29
1869	1869	town provided that each municipality is required to provide a sixty-seven percent (67%) match. 30
1870	1870	DOT – Turnpike and Bridge Authority – Safety Barriers Study. These funds shall be used by the 31
1871	1871	Turnpike and Bridge Authority to conduct a study to identify and evaluate the options to prevent 32
1872	1872	and address the risk of suicide on bridges under its purview. 33
1873	1873	DOT - RIPTA Operating Grant. These funds shall provide operating support to the Rhode Island 34
1874	1874
1875	1875
1876	1876	LC000671 - Page 52 of 53
1877	1877	public transit authority. 1
1878	1878	DOT - Washington Bridge Project. These funds shall support the non-federal share or matching 2
1879	1879	requirement on federal funds for priority transportation projects, including but not limited to the 3
1880	1880	Washington Bridge project. 4
1881	1881	Federal Funds - Capital Projects Fund 5
1882	1882	Department of Administration (DOA) 6
1883	1883	DOA - CPF Administration. These funds shall be allocated to the department of administration to 7
1884	1884	oversee the implementation of the capital projects fund award from the American Rescue Plan Act. 8
1885	1885	DOA – Municipal and Higher Ed Matching Community Learning Center Municipal Grant 9
1886	1886	Program. These funds shall be allocated to a matching fund program for cities and towns that 10
1887	1887	renovate or build a community wellness learning center that meets the work, education, and health 11
1888	1888	monitoring requirements identified by the U.S. Department of the Treasury. 12
1889	1889	Executive Office of Commerce (EOC) 13
1890	1890	EOC – Broadband. These funds shall be allocated to the executive office of commerce to invest in 14
1891	1891	broadband projects to provide high-speed, reliable internet to all Rhode Islanders. The secretary of 15
1892	1892	commerce, in partnership with the director of business regulation, will run a series of requests for 16
1893	1893	proposals for broadband infrastructure projects, providing funds to municipalities, public housing 17
1894	1894	authorities, business cooperatives and local internet service providers for projects targeted at those 18
1895	1895	unserved and underserved by the current infrastructure as defined by national telecommunications 19
1896	1896	and information administration standards using the evidentiary bases authorized by the United 20
1897	1897	States department of the treasury for the capital projects fund. This investment shall be used to 21
1898	1898	augment or provide a match for federal funds for broadband investment made available through the 22
1899	1899	Infrastructure Investment and Jobs Act. These funds shall be used in accordance with the statewide 23
1900	1900	broadband strategic plan and may not be obligated nor expended prior to its submission in 24
1901	1901	accordance with the requirements of the Rhode Island broadband development program set forth 25
1902	1902	in chapter 162 of title 42. 26
1903	1903	SECTION 6. The pandemic recovery office shall monitor the progress and performance of all 27
1904	1904	programs financed by the state fiscal recovery fund and the capital projects fund. On or before 28
1905	1905	October 31, 2023 through January 31, 2025, and quarterly thereafter until and including October 29
1906	1906	31, 2026, the office shall provide a report to the speaker of the house and senate president, with 30
1907	1907	copies to the chairpersons of the house and senate finance committees, on a quarterly basis, 31
1908	1908	identifying programs that are at risk of significant underspending or noncompliance with federal or 32
1909	1909	state requirements. Commencing with the report due on April 30, 2025, the report will be provided 33
1910	1910	to the speaker of the house and senate president, with copies to the chairpersons of the house and 34
1911	1911
1912	1912
1913	1913	LC000671 - Page 53 of 53
1914	1914	senate finance committees, biannually thereafter until and including October 31, 2026. The report, 1
1915	1915	at a minimum must include an assessment of how programs that are at risk can be remedied. In the 2
1916	1916	event that any state fiscal recovery fund program would put the state at risk of forfeiture of federal 3
1917	1917	funds, the governor may propose to reallocate reclassify funding from the at-risk program to the 4
1918	1918	unemployment insurance trust fund other eligible uses as determined by U.S. Treasury. This 5
1919	1919	proposal will be referred to the General Assembly within the first ten (10) days of November to go 6
1920	1920	into effect thirty (30) days hence, unless rejected by formal action of the house and senate acting 7
1921	1921	concurrently within that time. The governor will notify the General Assembly within thirty (30) 8
1922	1922	days of such reclassification. 9
1923	1923	SECTION 7. Notwithstanding any general laws to the contrary, the department of environmental 10
1924	1924	management shall transfer to the state controller the sum of three million dollars ($3,000,000) from 11
1925	1925	the underground storage tank trust fund restricted receipt account by June 30, 2025. 12
1926	1926	SECTION 8. Notwithstanding any general laws to the contrary, the Rhode Island student loan 13
1927	1927	authority shall transfer to the state controller by June 30, 2025, the sum of two million seven 14
1928	1928	hundred thousand dollars ($2,700,000). 15
1929	1929	SECTION 9. Notwithstanding any general laws to the contrary, the Rhode Island infrastructure 16
1930	1930	bank shall transfer to the state controller by June 30, 2025, the sum of two million dollars 17
1931	1931	($2,000,000). 18
1932	1932	SECTION 10. Notwithstanding any general laws to the contrary, the department of revenue shall 19
1933	1933	transfer to the state controller by June 30, 2025, the sum of five hundred seventy nine thousand 20
1934	1934	seven hundred eighty eight dollars ($579,788) from the Marijuana Trust Fund restricted receipt 21
1935	1935	account. 22
1936	1936	SECTION 11. This article shall take effect upon passage. 23
1937	1937	========
1938	1938	LC000671
1939	1939	========