2020 -- H 7170
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LC003762
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STATE OF RHODE ISLAND
IN GENERAL ASSEMBLY
JANUARY SESSION, A.D. 2020
____________
AN ACT
RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 2020
Introduced By: Representative Marvin L. Abney
Date Introduced: January 16, 2020
Referred To: House Finance
(Governor)
It is enacted by the General Assembly as follows:
1 SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in
2 this act, the following general revenue amounts are hereby appropriated out of any money in the
3 treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2020. The
4 amounts identified for federal funds and restricted receipts shall be made available pursuant to
5 section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes and
6 functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his or
7 her orders upon the general treasurer for the payment of such sums or such portions thereof as may
8 be required from time to time upon receipt by him or her of properly authenticated vouchers.
9 FY 2020 FY 2020 FY 2020
10 Enacted Change FINAL
11 Administration
12 Central Management
13 General Revenues 2,389,232 0 2,389,232
14 Legal Services
15 General Revenues 2,294,340 (127,796) 2,166,544
16 Accounts and Control
17 General Revenues 5,412,043 0 5,412,043
18 Restricted Receipts –
19 OPEB Board Administration 149,966 (10,162) 139,804
 1 Total – Accounts and Control 5,562,009 (10,162) 5,551,847
2 Office of Management and Budget
3 General Revenues 8,220,142 (9,691) 8,210,451
4 Restricted Receipts 300,000 0 300,000
5 Other Funds 1,321,384 (306,176) 1,015,208
6 Total – Office of Management and Budget 9,841,526 (315,867) 9,525,659
7 Purchasing
8 General Revenues 3,335,156 0 3,335,156
9 Restricted Receipts 459,389 (750) 458,639
10 Other Funds 503,353 10,733 514,086
11 Total – Purchasing 4,297,898 9,983 4,307,881
12 Human Resources
13 General Revenues 788,541 516,837 1,305,378
14 Personnel Appeal Board
15 General Revenues 151,521 0 151,521
16 Information Technology
17 General Revenues 1,647,418 3,536,217 5,183,635
18 Federal Funds 114,000 0 114,000
19 Restricted Receipts 6,622,092 11,120,130 17,742,222
20 Provided that $343,000 of this amount is for the Division of Motor Vehicles for license
21 plates reissuance initial costs.
22 Total – Information Technology 8,383,510 14,656,347 23,039,857
23 Library and Information Services
24 General Revenues 1,457,501 (1,417) 1,456,084
25 Federal Funds 1,155,921 167,444 1,323,365
26 Restricted Receipts 1,404 5,586 6,990
27 Total – Library and Information Services 2,614,826 171,613 2,786,439
28 Planning
29 General Revenues 1,530,465 (143,943) 1,386,522
30 Provided that $500,000 is for the Rhode Island Statewide Complete Count Committee.
31 Federal Funds 15,448 121,867 137,315
32 Other Funds
33 Air Quality Modeling 24,000 0 24,000
34 Federal Highway – PL Systems Planning 3,775,979 1,029,078 4,805,057
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 1 FTA – Metro Planning Grant 1,107,450 110,970 1,218,420
2 Total – Planning 6,453,342 1,117,972 7,571,314
3 General
4 General Revenues
5 Miscellaneous Grants/Payments 130,000 0 130,000
6 Provided that this amount be allocated to City Year for the Whole School Whole Child
7 Program, which provides individualized support to at-risk students.
8 Torts – Courts/Awards 900,000 0 900,000
9 Resource Sharing and State Library Aid 9,562,072 0 9,562,072
10 Library Construction Aid 1,937,230 0 1,937,230
11 Restricted Receipts 700,000 0 700,000
12 Other Funds
13 Rhode Island Capital Plan Funds
14 Security Measures State Buildings 500,000 118,031 618,031
15 Energy Efficiency Improvements 500,000 158,752 658,752
16 Cranston Street Armory 500,000 0 500,000
17 State House Renovations 2,201,684 1,253,307 3,454,991
18 Zambarano Utilities & Infrastructure 2,242,000 (542,000) 1,700,000
19 Replacement of Fueling Tanks 330,000 (330,000) 0
20 Environmental Compliance 200,000 0 200,000
21 Big River Management Area 100,000 43,140 143,140
22 Veterans Memorial Auditorium 90,000 1,295 91,295
23 Shepard Building 250,000 (50,000) 200,000
24 Pastore Center Water Tanks & Pipes 280,000 (180,000) 100,000
25 RI Convention Center Authority 5,500,000 1,147,756 6,647,756
26 Dunkin Donuts Center 1,500,000 701,056 2,201,056
27 Pastore Center Power Plant Rehabilitation 2,350,000 525,200 2,875,200
28 Accessibility – Facility Renovations 1,000,000 0 1,000,000
29 DoIT Enterprise Operations Center 500,000 0 500,000
30 BHDDH DD & Community Facilities –
31 Asset Protection 200,000 30,716 230,716
32 BHDDH DD & Community Homes –
33 Fire Code 1,600,000 1,143,675 2,743,675
34 BHDDH DD Regional Facilities –
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 1 Asset Protection 300,000 182,500 482,500
2 BHDDH Substance Abuse
3 Asset Protection 250,000 55,644 305,644
4 BHDDH Group Homes 500,000 (27,927) 472,073
5 Expo Center (Springfield) 250,000 0 250,000
6 Hospital Consolidation 13,132,000 (10,132,000) 3,000,000
7 McCoy Stadium 200,000 120,010 320,010
8 Statewide Facility Master Plan 250,000 82,000 332,000
9 Cannon Building 1,250,000 (750,000) 500,000
10 Old Colony House 25,000 25,000 50,000
11 Old State House 500,000 184,024 684,024
12 State Office Building 350,000 240,000 590,000
13 State Office Reorganization & Relocation 1,750,000 0 1,750,000
14 William Powers Building 1,250,000 58,910 1,308,910
15 Pastore Center Utilities Upgrade 387,000 798,270 1,185,270
16 Pastore Center Medical Buildings
17 Asset Protection 3,487,500 (1,737,500) 1,750,000
18 Pastore Center Non-Medical Buildings
19 Asset Protection 4,350,388 6,706,499 11,056,887
20 Washington County Government Center 1,050,000 200,000 1,250,000
21 Chapin Health Laboratory 275,000 46,379 321,379
22 Pastore Center Building Demolition 0 41,342 41,342
23 Total – General 62,629,874 114,079 62,743,953
24 Debt Service Payments
25 General Revenues 158,777,282 (9,946,002) 148,831,280
26 Out of the general revenue appropriations for debt service, the General Treasurer is authorized
27 to make payments for the I-195 Redevelopment District Commission loan up to the maximum debt
28 service due in accordance with the loan agreement.
29 Federal Funds 1,870,830 (515,621) 1,355,209
30 Other Funds
31 Transportation Debt Service 36,322,259 (1,188,577) 35,133,682
32 Investment Receipts – Bond Funds 100,000 0 100,000
33 Total - Debt Service Payments 197,070,371 (11,650,200) 185,420,171
34 Energy Resources
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 1 Federal Funds
2 Federal Funds 547,176 156,483 703,659
3 Stimulus – State Energy Plan 449,498 (4,775) 444,723
4 Restricted Receipts 7,817,428 8,925,657 16,743,085
5 Total – Energy Resources 8,814,102 9,077,365 17,891,467
6 Rhode Island Health Benefits Exchange
7 General Revenues 1,591,498 0 1,591,498
8 Restricted Receipts 8,361,899 867,775 9,229,674
9 Total – Rhode Island Health Benefits Exchange 9,953,397 867,775 10,821,172
10 Office of Diversity, Equity & Opportunity
11 General Revenues 1,304,197 0 1,304,197
12 Other Funds 122,303 (10,880) 111,423
13 Total – Office of Diversity, Equity
14 & Opportunity 1,426,500 (10,880) 1,415,620
15 Capital Asset Management and Maintenance
16 General Revenues 9,817,305 3,801,387 13,618,692
17 Statewide Savings Initiatives
18 General Revenues
19 Fraud and Waste Detection (1,950,518) 1,950,518 0
20 Injured-on-Duty Savings (1,657,000) 1,657,000 0
21 Overtime Savings (1,000,000) 1,000,000 0
22 Total – Statewide Savings Initiatives (4,607,518) 4,607,518 0
23 Grand Total – Administration 327,880,776 22,825,971 350,706,747
24 Business Regulation
25 Central Management
26 General Revenues 2,529,586 0 2,529,586
27 Banking Regulation
28 General Revenues 1,659,819 0 1,659,819
29 Restricted Receipts 75,000 0 75,000
30 Total – Banking Regulation 1,734,819 0 1,734,819
31 Securities Regulation
32 General Revenues 1,083,495 0 1,083,495
33 Restricted Receipts 15,000 0 15,000
34 Total – Securities Regulation 1,098,495 0 1,098,495
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 1 Insurance Regulation
2 General Revenues 3,919,342 0 3,919,342
3 Restricted Receipts 2,011,929 66,383 2,078,312
4 Total – Insurance Regulation 5,931,271 66,383 5,997,654
5 Office of the Health Insurance Commissioner
6 General Revenues 1,717,106 0 1,717,106
7 Federal Funds 376,948 157,547 534,495
8 Restricted Receipts 478,223 30,187 508,410
9 Total – Office of the Health Insurance
10 Commissioner 2,572,277 187,734 2,760,011
11 Board of Accountancy
12 General Revenues 5,883 0 5,883
13 Commercial Licensing and Gaming and Athletics Licensing
14 General Revenues 1,135,403 (81,388) 1,054,015
15 Restricted Receipts 950,957 (24,075) 926,882
16 Total – Commercial Licensing and
17 Gaming and Athletics Licensing 2,086,360 (105,463) 1,980,897
18 Building, Design and Fire Professionals
19 General Revenues 5,846,047 0 5,846,047
20 Federal Funds 378,840 132,166 511,006
21 Restricted Receipts 2,267,456 (167,905) 2,009,551
22 Other Funds
23 Quonset Development Corporation 71,199 (787) 70,412
24 Rhode Island Capital Plan Funds
25 Fire Academy 495,160 (54,499) 440,661
26 Total – Building, Design and Fire Professionals 9,058,702 (91,025) 8,967,677
27 Office of Cannabis Regulation
28 Restricted Receipts 1,346,264 (19,012) 1,327,252
29 Grand Total – Business Regulation 26,363,657 38,617 26,402,274
30 Executive Office of Commerce
31 Central Management
32 General Revenues 1,921,663 (542) 1,921,121
33 Housing and Community Development
34 General Revenues 841,208 (1,103) 840,105
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 1 Federal Funds 17,611,003 (3,226,541) 14,384,462
2 Restricted Receipts 4,754,319 (152) 4,754,167
3 Total – Housing and Community Development 23,206,530 (3,227,796) 19,978,734
4 Quasi–Public Appropriations
5 General Revenues
6 Rhode Island Commerce Corporation 7,431,022 0 7,431,022
7 Airport Impact Aid 1,010,036 0 1,010,036
8 Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be
9 distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the
10 total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%)
11 of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2019
12 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, T.F.
13 Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation shall
14 make an impact payment to the towns or cities in which the airport is located based on this
15 calculation. Each community upon which any part of the above airports is located shall receive at
16 least $25,000.
17 STAC Research Alliance 900,000 0 900,000
18 Innovative Matching Grants/Internships 1,000,000 0 1,000,000
19 I-195 Redevelopment District Commission 761,000 0 761,000
20 Chafee Center at Bryant 476,200 0 476,200
21 Polaris Manufacturing Grant 350,000 0 350,000
22 Urban Ventures Grant 140,000 0 140,000
23 East Providence Waterfront Commission 50,000 0 50,000
24 Other Funds
25 Rhode Island Capital Plan Funds
26 I-195 Commission 450,000 0 450,000
27 Quonset Piers 5,000,000 0 5,000,000
28 Quonset Point Infrastructure 4,000,000 0 4,000,000
29 Total – Quasi–Public Appropriations 21,568,258 0 21,568,258
30 Economic Development Initiatives Fund
31 General Revenues
32 Innovation Initiative 1,000,000 0 1,000,000
33 Rebuild RI Tax Credit Fund 10,000,000 0 10,000,000
34 Competitive Cluster Grants 100,000 0 100,000
LC00376