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2021 -- H 6122 State of Rhode Island

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2021 -- H 6122 State of Rhode Island 2021 -- H 6122 ======== LC002437 ======== STATE OF RHODE ISLAND IN GENERAL ASSEMBLY JANUARY SESSION, A.D. 2021 ____________ A N A C T MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE 30, 2022 Introduced By: Representative Marvin L. Abney Date Introduced: March 11, 2021 Referred To: House Finance (Governor) It is enacted by the General Assembly as follows: 1 ARTICLE 1 RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2022 2 ARTICLE 2 RELATING TO STATE FUNDS 3 ARTICLE 3 RELATING TO GOVERNMENT REFORM AND REORGANIZATION 4 ARTICLE 4 RELATING TO DEBT MANAGEMENT ACT JOINT RESOLUTIONS 5 ARTICLE 5 RELATING TO BORROWING IN ANTICIPATION OF RECIEPTS FROM 6 TAXES 7 ARTICLE 6 RELATING TO FEES 8 ARTICLE 7 RELATING TO THE ENVIRONMENT 9 ARTICLE 8 RELATING TO PUBLIC UTILITIES AND CARRIERS 10 ARTICLE 9 RELATING TO ECONOMIC DEVELOPMENT 11 ARTICLE 10 RELATING TO FISHING INDUSTRY MODERNIZATION 12 ARTICLE 11 RELATING TO ADULT USE MARIJUANA 13 ARTICLE 12 RELATING TO MEDICAL ASSISTANCE 14 ARTICLE 13 RELATING TO HUMAN SERVICES 15 ARTICLE 14 RELATING TO HOSPITAL UNCOMPENSATED CARE 16 ARTICLE 15 RELATING TO HEALTHCARE REFORM 17 ARTICLE 16 RELATING TO HOUSING 18 ARTICLE 17 RELATING TO EFFECTIVE DATE 1 ARTICLE 1 2 RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 2022 3 SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in 4 this act, the following general revenue amounts are hereby appropriated out of any money in the 5 treasury not otherwise appropriated to be expended during the fiscal year ending June 30, 2022. 6 The amounts identified for federal funds and restricted receipts shall be made available pursuant to 7 section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For the purposes and 8 functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his 9 or her orders upon the general treasurer for the payment of such sums or such portions thereof as 10 may be required from time to time upon receipt by him or her of properly authenticated vouchers. 11 Administration 12 Central Management 13 General Revenues 2,569,679 14 Federal Funds 126,594,669 15 Total – Central Management 129,164,348 16 Legal Services 17 General Revenues 2,262,149 18 Accounts and Control 19 General Revenues 4,358,896 20 Restricted Receipts – OPEB Board Administration 137,697 21 Restricted Receipts – Grants Management System Administration 330,912 22 Total – Accounts and Control 4,827,505 23 Office of Management and Budget 24 General Revenues 8,076,487 25 Federal Funds 224,755 26 Restricted Receipts 300,000 27 Other Funds 1,117,615 28 Total – Office of Management and Budget 9,718,857 29 Purchasing 30 General Revenues 3,350,393 31 Restricted Receipts 298,059 32 Other Funds 497,386 33 Total – Purchasing 4,145,838 34 Human Resources LC002437 - Page 2 of 407 1 General Revenues 1,099,549 2 Personnel Appeal Board 3 General Revenues 120,050 4 Information Technology 5 General Revenues 721,340 6 Federal Funds 327,707 7 Restricted Receipts 2,625,165 8 Total – Information Technology 3,674,212 9 Library and Information Services 10 General Revenues 1,640,558 11 Federal Funds 1,566,583 12 Restricted Receipts 6,990 13 Total – Library and Information Services 3,214,131 14 Planning 15 General Revenues 671,329 16 Federal Funds 22,700 17 Other Funds 18 Air Quality Modeling 24,000 19 Federal Highway – PL Systems Planning 3,483,469 20 State Transportation Planning Match 485,673 21 FTA – Metro Planning Grant 1,241,337 22 Total – Planning 5,928,508 23 General 24 General Revenues 25 Miscellaneous Grants/Payments 130,000 26 Provided that this amount be allocated to City Year for the Whole School Whole Child 27 Program, which provides individualized support to at-risk students. 28 Torts – Courts/Awards 900,000 29 Resource Sharing and State Library Aid 9,562,072 30 Library Construction Aid 2,102,866 31 Transfer to RICAP Fund 42,500,000 32 Restricted Receipts 700,000 33 Other Funds 34 Rhode Island Capital Plan Funds LC002437 - Page 3 of 407 1 Security Measures State Buildings 500,000 2 Energy Efficiency Improvements 1,250,000 3 Cranston Street Armory 325,000 4 State House Renovations 1,478,000 5 Zambarano Utilities & Infrastructure 350,000 6 Replacement of Fueling Tanks 800,000 7 Environmental Compliance 400,000 8 Big River Management Area 250,000 9 Shepard Building 1,500,000 10 Pastore Center Water Tanks & Pipes 100,000 11 RI Convention Center Authority 2,000,000 12 Pastore Center Power Plant Rehabilitation 734,000 13 Accessibility – Facility Renovations 1,000,000 14 DoIT Enterprise Operations Center 800,000 15 BHDDH MH & Community Facilities – Asset Protection 300,000 16 BHDDH DD & Community Homes – Fire Code 325,000 17 BHDDH DD Regional Facilities – Asset Protection 450,000 18 BHDDH Substance Abuse Asset Protection 375,000 19 BHDDH Group Homes 750,000 20 Statewide Facility Master Plan 116,467 21 Cannon Building 800,000 22 Old State House 100,000 23 State Office Building 100,000 24 State Office Reorganization & Relocation 500,000 25 William Powers Building 1,800,000 26 Pastore Center Utilities Upgrade 175,000 27 Pastore Center Non-Medical Buildings Asset Protection 3,170,000 28 Washington County Government Center 500,000 29 Chapin Health Laboratory 500,000 30 Medical Examiner New Facility 4,500,000 31 560 Jefferson Blvd Asset Protection 150,000 32 Arrigan Center 197,500 33 Dunkin Donuts Center 2,300,000 34 Pastore Center Building Demolition 1,000,000 LC002437 - Page 4 of 407 1 Veterans Auditorium 285,000 2 Total – General 85,775,905 3 Debt Service Payments 4 General Revenues 145,424,890 5 Out of the general revenue appropriations for debt service, the General Treasurer is 6 authorized to make payments for the I-195 Redevelopment District Commission loan up to the 7 maximum debt service due in accordance with the loan agreement. 8 Other Funds 9 Transportation Debt Service 39,205,402 10 Investment Receipts – Bond Funds 100,000 11 Total - Debt Service Payments 184,730,292 12 Energy Resources 13 Federal Funds 761,478 14 Restricted Receipts 8,791,172 15 Total – Energy Resources 9,552,650 16 Rhode Island Health Benefits Exchange 17 General Revenues 2,820,336 18 Federal Funds 5,239,671 19 Restricted Receipts 16,842,483 20 Total – Rhode Island Health Benefits Exchange 24,902,490 21 Office of Diversity, Equity & Opportunity 22 General Revenues 1,117,169 23 Other Funds 112,623 24 Total – Office of Diversity, Equity & Opportunity 1,229,792 25 Capital Asset Management and Maintenance 26 General Revenues 10,513,389 27 Federal Funds 14,843,184 28 Total – Capital Asset Management and Maintenance 25,356,573 29 Statewide 30 General Revenues 31 ISF Agency Charges for Redistribution 7,105,574 32 LIUNA Settlement Liability 4,297,916 33 Savings for Voluntary Retirement Incentive (8,158,221) 34 Total – Statewide 3,245,269 LC002437 - Page 5 of 407 1 Grand Total – Administration 498,948,118 2 Business Regulation 3 Central Management 4 General Revenues 3,015,637 5 Federal Funds 1,646,467 6 Total – Central Management 4,662,104 7 Banking Regulation 8 General Revenues 1,620,824 9 Restricted Receipts 75,000 10 Total – Banking Regulation 1,695,824 11 Securities Regulation 12 General Revenues 817,118 13 Restricted Receipts 15,000 14 Total – Securities Regulation 832,118 15 Insurance Regulation 16 General Revenues 4,314,683 17 Restricted Receipts 2,146,652 18 Total – Insurance Regulation 6,461,335 19 Office of the Health Insurance Commissioner 20 General Revenues 1,728,734 21 Federal Funds 140,000 22 Restricted Receipts 622,959 23 Total – Office of the Health Insurance Commissioner 2,491,693 24 Board of Accountancy 25 General Revenues 5,883 26 Commercial Licensing and Gaming and Athletics Licensing 27 General Revenues 1,053,039 28 Restricted Receipts 890,069 29 Total – Commercial Licensing and Gaming and Athletics Licensing 1,943,108 30 Building, Design and Fire Professionals 31 General Revenues 7,054,755 32 Federal Funds 671,000 33 Restricted Receipts 1,833,166 34 Other Funds LC002437 - Page 6 of 407 1 Quonset Development Corporation 67,928 2 Rhode Island Capital Plan Funds 3 Fire Academy Asset Protection 100,000 4 Total – Building, Design and Fire Professionals 9,726,849 5 Office of Cannabis Regulation 6 Restricted Receipts 4,963,904 7 Grand Total – Business Regulation 32,782,818 8 Executive Office of Commerce 9 Central Management 10 General Revenues 2,202,211 11 Federal Funds 161,250 12 Total – Central Management 2,363,461 13 Housing and Community Development 14 General Revenues 934,119 15 Federal Funds 11,924,436 16 Restricted Receipts 7,339,557 17 Total – Housing and Community Development 20,198,112 18 Quasi–Public Appropriations 19 General Revenues 20 Rhode Island Commerce Corporation 7,659,565 21 Airport Impact Aid 1,010,036 22 Sixty percent (60%) of the first $1,000,000 appropriated for airport impact aid shall be 23 distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the 24 total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (40%) 25 of the first $1,000,000 shall be distributed based on the share of landings during calendar year 2020 26 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, 27 T.F. Green Airport and Westerly Airport, respectively.
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