H8205A

	2004 -- H 8205 SUBSTITUTE A
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	LC01678/SUB A/2
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	STATE OF RHODE ISLAND

	IN GENERAL ASSEMBLY

	JANUARY SESSION, A.D. 2004

	____________


	A N A C T
	RELATING TO HUMAN SERVICES -- FAMILY INDEPENDENCE ACT


	Introduced By: Representatives Naughton, Slater, Giannini, Lima, and Handy

	Date Introduced: February 26, 2004

	Referred To: House Finance




	It is enacted by the General Assembly as follows:

1-1	SECTION 1. Chapter 40-5.1 of the General Laws entitled "Family Independence Act" is
1-2	hereby amended by adding thereto the following section:
1-3	40-5.1-47. Child Support Pass-Through. – For any month in which a noncustodial
1-4	parent makes a child support payment in the month when due and the support is collected by the
1-5	department of administration, division of taxation for a child or children receiving cash assistance
1-6	pursuant to this chapter, the first fifty dollars ($50) of the child support payment, or the actual
1-7	amount of the child support payment if the payment is less than fifty dollars ($50), shall be paid
1-8	to the family in which the child resides. If more than one noncustodial parent makes a child
1-9	support payment to children living in the same family, there shall only be one (1) payment of fifty
1-10	($50) paid to the family from the child support collected. This payment is known as the "pass
1-11	through" payment shall be sent to the family within two (2) business days of the determination
1-12	that the amount is due and owing and no later than within two (2) business days of the end of the
1-13	month in which the support was collected.
1-14	SECTION 2. Notwithstanding the provisions of 2004H-8219 Substitute A, As Amended,
1-15	entitled “AN ACT MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR
1-16	THE FISCAL YEAR ENDING JUNE 30, 2005”, Article 1 of 2004H-8219 Substitute A, As
1-17	Amended is hereby repealed in its entirety and the following language is substituted therefor:
1-18	“SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained
1-19	in this act, the following general revenue amounts are hereby appropriated out of any money in
2-1	the treasury not otherwise appropriated to be expended during the fiscal year ending June 30,
2-2	2005. The amounts identified for federal funds and restricted receipts shall be made available
2-3	pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For
2-4	the purposes and functions hereinafter mentioned, the state controller is hereby authorized and
2-5	directed to draw his or her orders upon the general treasurer for the payment of such sums or such
2-6	portions thereof as may be required from time to time upon receipt by him or her of properly
2-7	authenticated vouchers.
2-8	Administration
2-9	Central Management
2-10	General Revenues 3,820,003
2-11	Federal Funds 280,705
2-12	Total - Central Management 4,100,708
2-13	Accounts and Control General Revenues 4,004,758
2-14	Budgeting General Revenues 2,349,275
2-15	Municipal Affairs
2-16	General Revenues 1,188,426
2-17	Federal Funds 9,966,039
2-18	Total - Municipal Affairs 11,154,465
2-19	Purchasing General Revenues 2,015,876
2-20	Auditing General Revenues 1,690,061
2-21	Human Resources General Revenues 6,882,631
2-22	Personnel Appeal Board General Revenues 117,622
2-23	Taxation
2-24	General Revenues 17,684,104
2-25	Federal Funds 1,027,275
2-26	Restricted Receipts 1,109,092
2-27	Other Funds
2-28	Motor Fuel Tax Evasion Program 56,487
2-29	Temporary Disability Insurance 756,775
2-30	Total - Taxation 20,633,733
2-31	Registry of Motor Vehicles
2-32	General Revenues 15,354,008
2-33	Federal Funds 28,826
2-34	Restricted Receipts 14,255
3-1	Total – Registry of Motor Vehicles 15,397,089
3-2	Child Support Enforcement
3-3	General Revenues 3,309,006
3-4	Federal Funds 6,655,612
3-5	Total – Child Support Enforcement 9,964,618
3-6	Central Services
3-7	General Revenues
3-8	General Revenues 11,622,086
3-9	Energy Office Grants 662,515
3-10	Renewable Energy Program 400,000
3-11	Federal Funds 18,069,352
3-12	Restricted Receipts 776,577
3-13	Total - Central Services 31,530,530
3-14	Office of Library and Information Services
3-15	General Revenues 4,453,301
3-16	Federal Funds 1,287,901
3-17	Restricted Receipts 5,000
3-18	Other Funds
3-19	Federal Highway - PL Systems Planning 997,220
3-20	Air Quality Modeling 17,459
3-21	Total - Office of Library and Information Services 6,760,881
3-22	General
3-23	General Revenues
3-24	Information Processing Overhead 680,000
3-25	Miscellaneous Grants 1,018,200
3-26	Shepard Building Operating/Parking 1,970,331
3-27	Rhode Island Sports Foundation 550,000
3-28	Asset Inventory 150,000
3-29	Torts – Courts 400,000
3-30	Property Tax Relief Credit 6,000,000
3-31	State Employees/Teachers Retiree Health Subsidy 5,644,039
3-32	Economic Development Corporation 6,820,287
3-33	Office of City & Town Development – EDC 375,000
3-34	EPScore – EDC 1,500,000
4-1	Centers of Excellence 3,000,000
4-2	Economic Policy Council 300,000
4-3	Housing Resources Commission 3,260,147
4-4	Neighborhood Opportunities Program 5,000,000
4-5	Motor Vehicle Excise Tax Payment 104,987,142
4-6	Property Revaluation 860,656
4-7	General Revenue Sharing Program 52,438,532
4-8	Payment in Lieu of Tax Exempt Properties 22,716,117
4-9	Distressed Communities Relief Program 8,533,333
4-10	Resource Sharing and State Library Aid 8,091,959
4-11	Library Construction Aid 2,621,329
4-12	Restricted Receipts 1,125,983
4-13	Other Funds
4-14	RICAP - State House Terrace/South Stairs 150,000
4-15	RICAP - Chapin Health Laboratory 150,000
4-16	RICAP - Cranston Street Armory 1,000,000
4-17	RICAP - Old State House 300,000
4-18	RICAP - Veterans’ Office Building 150,000
4-19	RICAP - Court Buildings – HVAC 100,000
4-20	RICAP - Washington County Government Center 215,000
4-21	RICAP - Williams Powers Building 210,000
4-22	RICAP - State House Renovations – Phase II 325,000
4-23	RICAP – State House Renovations – Phase III 245,000
4-24	RICAP – Powers Building Technology Infrastructure 200,000
4-25	RICAP - Environmental Compliance 500,000
4-26	RICAP - Fox Point Hurricane Barrier 50,000
4-27	RICAP – Pastore Center Sewer 1,250,000
4-28	RICAP – Fire Code Compliance State Buildings 250,000
4-29	Total - General 243,138,055
4-30	Debt Service Payments
4-31	General Revenues Debt Service Payments 89,725,442
4-32	Federal Funds 1,286,406
4-33	Restricted Receipts 7,786,896
4-34	Other Funds
5-1	MHRH Community Services Program 5,412,502
5-2	MHRH Community Mental Health Program 2,087,498
5-3	DEM – Narragansett Bay Commission 373,493
5-4	DEM – Wastewater Treatment 4,731,069
5-5	DEM – Recreation 6,167,438
5-6	RIPTA - Debt Service 623,059
5-7	Transportation Debt Service 34,569,648
5-8	RIRBA - DLT – Temporary Disability Insurance 45,586
5-9	COPS - DLT Building – TDI 360,935
5-10	COPS - Center General – Furniture – TDI 19,046
5-11	COPS - Pastore Center Telecommunications – TDI 17,236
5-12	COPS – DLT Building – Reed Act 29,821
5-13	COPS – Center General – Furniture – Reed Act 5,642
5-14	COPS – Pastore Center Telecommunications – Reed Act 1,425
5-15	Debt - URI Education and General 1,088,999
5-16	Debt - URI Housing Loan Funds 1,751,951
5-17	Debt - URI Dining Services 266,889
5-18	Debt - URI Health Services 126,218
5-19	Debt - W. Alton Jones Services 112,766
5-20	Debt - URI Memorial Union 98,277
5-21	Debt - URI Sponsored Research (Indirect Cost) 101,334
5-22	Debt - RIC Education and General 296,614
5-23	Debt - RIC Housing 568,191
5-24	Debt - RIC Student Center and Dining 177,951
5-25	Debt - RIC Student Union 217,171
5-26	Debt - CCRI Bookstore 177,092
5-27	Total - Debt Service Payments 158,226,595
5-28	Sheriffs General Revenues 13,427,890
5-29	Grand Total - Administration 531,394,787
5-30	Business Regulation
5-31	Central Management General Revenues 1,686,137
5-32	Banking Regulation General Revenues 1,687,281
5-33	Securities Regulation General Revenues 806,336
5-34	Commercial Licensing and Regulation
6-1	General Revenues 1,206,764
6-2	Restricted Receipts 100,000
6-3	Total - Commercial Licensing and Regulation 1,306,764
6-4	Racing and Athletics General Revenues 546,145
6-5	Insurance Regulation
6-6	General Revenues 3,985,206
6-7	Restricted Receipts 529,657
6-8	Total - Insurance Regulation 4,514,863
6-9	Board of Accountancy General Revenues 135,480
6-10	Grand Total - Business Regulation 10,683,006
6-11	Labor and Training
6-12	Central Management
6-13	General Revenues 272,253
6-14	Restricted Receipts 446,311
6-15	Total - Central Management 718,564
6-16	Workforce Development Services
6-17	Federal Funds 14,673,696
6-18	Restricted Receipts 12,960,602
6-19	Other Funds
6-20	Reed Act – Rapid Job Entry 1,650,413
6-21	Reed Act – Woonsocket netWORKri Office Renovations 150,000
6-22	Reed Act – Workforce Development 5,998,166
6-23	Of the $7.8 million appropriated from Reed Act funds, $1.7 million may be used solely
6-24	for the Rapid Job Entry Program to engage welfare recipients in employment preparation and
6-25	placement through employment assessment workshop and job club/job search workshop
6-26	activities; $150,000 may be used solely for netWORKri office renovations; and $6.0 million may
6-27	be used solely for the administration of this state’s unemployment compensation law and public
6-28	employment offices.
6-29	Total - Workforce Development Services 35,432,877
6-30	Workforce Regulation and Safety General Revenues 3,398,566
6-31	Income Support
6-32	General Revenues 2,908,229
6-33	Federal Funds 14,061,495
6-34	Restricted Receipts 1,378,091
7-1	Other Funds
7-2	Temporary Disability Insurance Fund 168,309,848
7-3	Employment Security Fund 211,325,000
7-4	Total - Income Support 397,982,663
7-5	Injured Workers Services Restricted Receipts 11,232,483
7-6	Labor Relations Board General Revenues 342,154
7-7	Grand Total - Labor and Training 449,107,307
7-8	Legislature
7-9	General Revenues 27,576,547
7-10	Restricted Receipts 1,099,365
7-11	Other Funds 1,500,000
7-12	Grand Total - Legislature 30,175,912
7-13	Lieutenant Governor General Revenues 865,343
7-14	Secretary of State
7-15	Administration General Revenues 1,504,994
7-16	Corporations
7-17	General Revenues
7-18	General Revenues ` 1,499,570
7-19	UCC Automated System 42,000
7-20	Total - Corporations 1,541,570
7-21	State Archives
7-22	General Revenues 97,132
7-23	Restricted Receipts 523,433
7-24	Total - State Archives 620,565
7-25	Elections
7-26	General Revenues 743,196
7-27	Federal Funds 2,635,250
7-28	Total - Elections 3,378,446
7-29	State Library General Revenues 727,344
7-30	Office of Civics and Public Information General Revenues 427,331
7-31	Grand Total - State 8,200,250
7-32	General Treasurer
7-33	Treasury
7-34	General Revenues 2,512,566
8-1	Federal Funds 260,709
8-2	Restricted Receipts 10,000
8-3	Other Funds Temporary Disability Insurance Fund 266,131
8-4	Total – Treasury 3,049,406
8-5	State Retirement System
8-6	Other Funds
8-7	Administrative Expenses - State Retirement System 6,758,560
8-8	Retirement - Treasury Investment Operations 686,228
8-9	Total - State Retirement System 7,444,788
8-10	Unclaimed Property Restricted Receipts 19,561,000
8-11	RI Refunding Bond Authority General Revenues 72,308
8-12	Crime Victim Compensation Program
8-13	General Revenues 2,453,083
8-14	Federal Funds 4,111,057
8-15	Restricted Receipts 2,800,639
8-16	Total - Crime Victim Compensation Program 9,364,779
8-17	Grand Total - General Treasurer 39,492,281
8-18	Boards for Design Professionals General Revenues 413,929
8-19	Board of Elections
8-20	General Revenues 1,608,350
8-21	Federal Funds 1,001,828
8-22	Grand Total - Board of Elections 2,610,178
8-23	Rhode Island Ethics Commission General Revenues 1,170,328
8-24	Office of Governor General Revenues 4,345,275
8-25	Public Utilities Commission
8-26	General Revenues 820,154
8-27	Federal Funds 73,038
8-28	Restricted Receipts 5,338,350
8-29	Grand Total - Public Utilities Commission 6,231,542
8-30	Rhode Island Commission on Women General Revenues 83,639
8-31	Children, Youth, and Families
8-32	Central Management
8-33	General Revenues 7,814,153
8-34	Federal Funds 3,779,826
9-1	Total - Central Management 11,593,979
9-2	Children's Behavioral Health Services
9-3	General Revenues 21,866,852
9-4	Federal Funds 24,102,655
9-5	Total - Children's Behavioral Health Services 45,969,507
9-6	Juvenile Correctional Services
9-7	General Revenues 28,553,943
9-8	Federal Funds 2,759,533
9-9	Restricted Receipts 6,500
9-10	Other Funds RICAP – NAFI Center 50,000
9-11	Total - Juvenile Correctional Services 31,369,976
9-12	Child Welfare
9-13	General Revenues 85,253,517
9-14	Federal Funds 64,612,054
9-15	Restricted Receipts 1,512,441
9-16	Total - Child Welfare 151,378,012
9-17	Higher Education Incentive Grants General Revenues 200,000
9-18	Grand Total - Children, Youth, and Families 240,511,474
9-19	Elderly Affairs
9-20	General Revenues
9-21	General Revenues 15,242,626
9-22	RIPAE 14,771,146
9-23	Safety and Care of the Elderly 600
9-24	Federal Funds 12,395,964
9-25	Other Funds Intermodal Surface Transportation Fund 4,780,000
9-26	Grand Total - Elderly Affairs 47,190,336
9-27	Health
9-28	Central Management
9-29	General Revenues 4,676,158
9-30	Federal Funds 5,209,806
9-31	Restricted Receipts 2,924,896
9-32	Total - Central Management 12,810,860
9-33	State Medical Examiner
9-34	General Revenues 1,826,750
10-1	Federal Funds 156,535
10-2	Total - State Medical Examiner 1,983,285
10-3	Family Health
10-4	General Revenues 2,831,389
10-5	Federal Funds 32,001,935
10-6	Restricted Receipts 5,723,009
10-7	Total - Family Health 40,556,333
10-8	Health Services Regulation
10-9	General Revenues 4,618,305
10-10	Federal Funds 5,003,371
10-11	Restricted Receipts 382,236
10-12	Total - Health Services Regulation 10,003,912
10-13	Environmental Health
10-14	General Revenues 4,429,906
10-15	Federal Funds 4,070,386
10-16	Restricted Receipts 1,439,121
10-17	Total - Environmental Health 9,939,413
10-18	Health Laboratories
10-19	General Revenues 6,008,168
10-20	Federal Funds 2,293,950
10-21	Total - Health Laboratories 8,302,118
10-22	Disease Prevention and Control
10-23	General Revenues 4,786,122
10-24	Smoking Cessation 835,002
10-25	Federal Funds 16,138,332
10-26	Restricted Receipts 1,048,821
10-27	Other Funds
10-28	Child Safety Program 78,979
10-29	Walkable Communities Initiative 20,000
10-30	Total - Disease Prevention and Control 22,907,256
10-31	Grand Total - Health 106,503,177
10-32	Human Services
10-33	Central Management
10-34	General Revenues 6,643,017
11-1	Federal Funds 4,320,771
11-2	Restricted Receipts 2,450,000
11-3	Total - Central Management 13,413,788
11-4	Individual and Family Support
11-5	General Revenues 21,297,116
11-6	Federal Funds 53,649,189
11-7	Restricted Receipts 78,661
11-8	Other Funds RICAP – Benjamin Rush Paving 187,000
11-9	Total - Individual and Family Support 75,211,966
11-10	Veterans' Affairs
11-11	General Revenues 16,783,678
11-12	Federal Funds 6,088,109
11-13	Restricted Receipts 1,125,300
11-14	Total - Veterans' Affairs 23,997,087
11-15	Health Care Quality, Financing and Purchasing
11-16	General Revenues 28,155,875
11-17	Federal Funds 41,755,575
11-18	Restricted Receipts 521,000
11-19	Total - Health Care Quality, Financing & Purchasing 70,432,450
11-20	Medical Benefits
11-21	General Revenues
11-22	Hospitals 104,294,973
11-23	Nursing Facilities 136,613,825
11-24	Managed Care 174,409,991
11-25	Special Education 15,561,000
11-26	Other 103,983,202
11-27	Federal Funds
11-28	Hospitals 127,536,850
11-29	Nursing Facilities 170,643,461
11-30	Managed Care 215,106,833
11-31	Special Education 19,439,000
11-32	Other 130,135,035
11-33	Restricted Receipts Total 15,000
11-34	Total - Medical Benefits 1,197,739,170
12-1	Supplemental Security Income Program General Revenues 27,299,682 Family
12-2	Independence Program
12-3	General Revenues
12-4	Child Care 57,349,929
12-5	TANF/Family Independence Program 11,711,783
12-6	Federal Funds 83,136,653
12-7	Total - Family Independence Program 152,198,365
12-8	State Funded Programs
12-9	General Revenues
12-10	General Public Assistance 3,332,171
12-11	Citizenship Participation Program 50,000
12-12	Federal Funds 73,485,000
12-13	Total - State Funded Programs 76,867,171
12-14	Grand Total - Human Services 1,637,159,679
12-15	Mental Health, Retardation, and Hospitals
12-16	Central Management General Revenues 2,244,163
12-17	Hospital and Community System Support
12-18	General Revenues 22,208,707
12-19	Other Funds
12-20	RICAP - Utilities Upgrade 500,000
12-21	RICAP - Medical Center Rehabilitation 400,000
12-22	RICAP – Utility Systems - Water Tanks and Pipes 200,000
12-23	RICAP – Central Power Plant Rehabilitation 100,000
12-24	RICAP – Community Facilities Fire Code 365,000
12-25	Total - Hospital and Community System Support 23,773,707
12-26	Services for the Developmentally Disabled
12-27	General Revenues 102,063,777
12-28	Notwithstanding the provisions of section 35-3-15 of the Rhode Island General Laws, all
12-29	unexpended and unencumbered balances as of June 30, 2005 relating to the Pirovano Trust in the
12-30	Department of Mental Health, Retardation and Hospitals are hereby reappropriated to fiscal year
12-31	2006.
12-32	Federal Funds 126,971,267
12-33	Other Funds
12-34	RICAP – MR/DD Residential Development 1,500,000
13-1	RICAP - DD State Owned Group Homes 1,000,000
13-2	Total - Services for the Developmentally Disabled 231,535,044
13-3	Integrated Mental Health Services
13-4	General Revenues 39,474,057
13-5	Federal Funds 36,363,567
13-6	Total - Integrated Mental Health Services 75,837,624
13-7	Hospital and Community Rehabilitation Services
13-8	General Revenues 45,746,423
13-9	Federal Funds 55,360,212
13-10	Other Funds RICAP - Zambarano Buildings and Utilities 200,000
13-11	Total - Hospital and Community Rehabilitation Services 101,306,635
13-12	Substance Abuse
13-13	General Revenues 14,566,654
13-14	Federal Funds 14,233,226
13-15	Restricted Receipts 75,000
13-16	Other Funds RICAP - Asset Protection 100,000
13-17	Total - Substance Abuse 28,974,880
13-18	Grand Total - Mental Health, Retardation, and Hospitals 463,672,053
13-19	Office of the Child Advocate
13-20	General Revenues 501,168
13-21	Federal Funds 54,172
13-22	Grand Total - Child Advocate 555,340
13-23	Commission on the Deaf and Hard of Hearing General Revenues 272,198
13-24	RI Developmental Disabilities Council Federal Funds 570,511
13-25	Governor's Commission on Disabilities
13-26	General Revenues 533,865
13-27	Federal Funds 180,208
13-28	Restricted Receipts 35,166
13-29	Other Funds
13-30	RICAP – Facility Renovation – Handicapped Accessibility 200,000
13-31	Grand Total - Governor's Commission on Disabilities 949,239
13-32	Commission for Human Rights
13-33	General Revenues 984,444
13-34	Federal Funds 239,300
14-1	Grand Total - Commission for Human Rights 1,223,744
14-2	Mental Health Advocate General Revenues 331,668
14-3	Elementary and Secondary Education
14-4	Administration of the Comprehensive Education Strategy
14-5	General Revenues 15,311,591
14-6	Federal Funds 144,764,555
14-7	Restricted Receipts 997,339
14-8	Total – Administration of the Comprehensive
14-9	Education Strategy 161,073,485
14-10	Davies Career and Technical School
14-11	General Revenues 12,527,365
14-12	Federal Funds 1,149,839
14-13	Restricted Receipts 25,000
14-14	Total - Davies Career and Technical School 13,702,204
14-15	RI School for the Deaf
14-16	General Revenues 5,699,792
14-17	Federal Funds 789,972
14-18	Other Funds RICAP - School for the Deaf – Facility Repairs 110,408
14-19	Total - RI School for the Deaf 6,600,172
14-20	Metropolitan Career and Technical School General Revenues 7,261,970
14-21	Education Aid
14-22	General Revenues 624,404,475
14-23	Federal Funds 578,744
14-24	Restricted Receipt 1,968,000
14-25	Total – Education Aid 626,951,219
14-26	Central Falls School District General Revenues 35,991,685
14-27	Housing Aid General Revenues 43,855,701
14-28	Teachers’ Retirement General Revenues 52,583,171
14-29	Grand Total - Elementary and Secondary Education 948,019,607
14-30	Public Higher Education
14-31	Board of Governors/Office of Higher Education
14-32	General Revenues 5,854,845
14-33	Federal Funds 3,351,931
14-34	Total – Board of Governors/Office of Higher Education 9,206,776
15-1	University of Rhode Island
15-2	General Revenues 81,600,378
15-3	Other Funds
15-4	University and College Funds 328,722,654
15-5	RICAP - Asset Protection 4,334,000
15-6	RICAP – Biological Sciences Center 200,000
15-7	Total – University of Rhode Island 414,857,032
15-8	Rhode Island College
15-9	General Revenues 43,633,200
15-10	Other Funds
15-11	University and College Funds 63,036,882
15-12	RICAP – Asset Protection 1,773,000
15-13	RICAP - Alger Hall 1,164,558
15-14	Total – Rhode Island College 109,607,640
15-15	Community College of Rhode Island
15-16	General Revenues 43,167,133
15-17	Restricted Receipts 44,685
15-18	Other Funds
15-19	University and College Funds 49,030,599
15-20	RICAP – Asset Protection 1,050,000
15-21	RICAP – CCRI Newport Campus 1,544,000
15-22	Total Community College of Rhode Island 94,836,417
15-23	Grand Total – Public Higher Education 628,507,865
15-24	RI State Council on the Arts
15-25	General Revenues
15-26	Operating Support 455,538
15-27	Grants 1,986,526
15-28	Federal Funds 720,500
15-29	Restricted Receipts 200,000
15-30	Grand Total - RI State Council on the Arts 3,362,564
15-31	RI Atomic Energy Commission
15-32	General Revenues 727,045
15-33	Federal Funds 325,000
15-34	Other Funds
16-1	RICAP – Paint Interior Reactor Building Walls 55,000
16-2	URI Sponsored Research 157,168
16-3	Grand Total - RI Atomic Energy Commission 1,264,213
16-4	RI Higher Education Assistance Authority
16-5	General Revenues
16-6	Needs Based Grants and Work Opportunities 8,922,769
16-7	Authority Operations and Other Grants 1,032,820
16-8	Federal Funds 8,048,830
16-9	Other Funds Tuition Savings Program - Administration 5,413,273
16-10	Grand Total - Higher Education Assistance Authority 23,417,692
16-11	RI Historical Preservation and Heritage Commission
16-12	General Revenues 1,192,997
16-13	Federal Funds 592,746
16-14	Restricted Receipts 206,800
16-15	Grand Total - RI Historical Pres. and Heritage Comm. 1,992,543
16-16	RI Public Telecommunications Authority
16-17	General Revenues 1,238,482
16-18	Other Funds
16-19	Corporation for Public Broadcasting 749,428
16-20	RICAP - Digital TV Conversion 2,800,000
16-21	Grand Total - Public Telecommunications Authority 4,787,910
16-22	Attorney General
16-23	Criminal
16-24	General Revenues 11,306,968
16-25	Federal Funds 1,334,461
16-26	Restricted Receipts 346,136
16-27	Total - Criminal 12,987,565
16-28	Civil
16-29	General Revenues 3,455,162
16-30	Federal Funds 76,437
16-31	Restricted Receipts 456,389
16-32	Total - Civil 3,987,988
16-33	Bureau of Criminal Identification
16-34	General Revenues 815,196
17-1	Federal Funds 165,050
17-2	Total - Bureau of Criminal Identification 980,246
17-3	General General Revenues 1,716,836
17-4	Other Funds – RICAP – Building Renovations & Repairs 397,500
17-5	Total – General 2,114,336
17-6	Grand Total - Attorney General 20,070,135
17-7	Corrections
17-8	Central Management General Revenues 9,933,312
17-9	Parole Board General Revenues 1,062,505
17-10	Institutional Custody
17-11	General Revenues 124,125,120
17-12	Federal Funds 7,958,153
17-13	Restricted Receipts 136,875
17-14	Other Funds
17-15	RICAP – Perimeter/Security Upgrades 100,000
17-16	RICAP – Fire Code Safety Improvements 500,000
17-17	RICAP - Security Camera Installation 576,728
17-18	RICAP – Reintegration Center State Match 253,247
17-19	RICAP - General Renovations – Women’s 1,000,000
17-20	RICAP - Women’s Bathroom Renovations 646,700
17-21	RICAP – Work Release Roof 415,000
17-22	RICAP – Heating and Temperature Control 342,000
17-23	RICAP – Medium HVAC Renovations 31,000
17-24	Total - Institutional Custody 136,084,823
17-25	Rehabilitative Services
17-26	General Revenues 12,329,213
17-27	Federal Funds 1,753,589
17-28	Total – Rehabilitative Services 14,082,802
17-29	Grand Total - Corrections 161,163,442
17-30	Judiciary
17-31	Supreme Court
17-32	General Revenues
17-33	General Revenues 22,657,579
17-34	Defense of Indigents 2,250,000
18-1	Federal Funds 849,029
18-2	Restricted Receipts 900,949
18-3	Other Funds
18-4	RICAP - Garrahy Judicial – Lighting/Ceiling 600,000
18-5	RICAP - Licht Judicial Complex – Roof 25,000
18-6	RICAP – McGrath Judicial Complex - Exterior 100,000
18-7	RICAP – Blackstone Valley Courthouse Study 300,000
18-8	Total - Supreme Court 27,682,557
18-9	Superior Court
18-10	General Revenues 17,613,081
18-11	Federal Funds 633,327
18-12	Total - Superior Court 18,246,408
18-13	Family Court
18-14	General Revenues 13,889,510
18-15	Federal Funds 2,666,077
18-16	Restricted Receipts 148,100
18-17	Total - Family Court 16,703,687
18-18	District Court
18-19	General Revenues 8,669,882
18-20	Federal Funds 5,000
18-21	Total – District Court 8,674,882
18-22	Traffic Tribunal General Revenues 6,586,787
18-23	Workers' Compensation Court Restricted Receipts 6,124,172
18-24	Grand Total - Judiciary 84,018,493
18-25	Military Staff
18-26	National Guard
18-27	General Revenues 1,631,741
18-28	Federal Funds 8,593,712
18-29	Other Funds
18-30	RICAP – Benefit Street Arsenal Rehabilitation 200,000
18-31	RICAP - Schofield Armory Rehabilitation 100,000
18-32	RICAP – US Property and Finance Office – HVAC 65,000
18-33	RICAP – Warwick Armory Boiler 25,000
18-34	RICAP – North Smithfield Armory 41,250
19-1	RICAP – AMC Roof Replacement 50,000
19-2	RICAP – Camp Fogarty Training Site 50,000
19-3	RICAP – State Armories Fire Code Comp. 12,500
19-4	RICAP – Federal Armories Fire Code Comp. 6,250
19-5	RICAP – Logistics/Maintenance Facilities Fire 6,250
19-6	Total - National Guard 10,781,703
19-7	Emergency Management
19-8	General Revenues 544,157
19-9	Federal Funds 26,450,299
19-10	Restricted Receipts 188,157
19-11	Total - Emergency Management 27,182,613
19-12	Grand Total - Military Staff 37,964,316
19-13	E-911 Emergency Telephone System
19-14	General Revenues 3,821,407
19-15	Restricted Receipts 1,650,016
19-16	Grand Total - E-911 Emergency Telephone System 5,471,423
19-17	Fire Safety Code Board of Appeal and Review General Revenues 241,338
19-18	State Fire Marshal
19-19	General Revenues 1,977,834
19-20	Federal Funds 408,390
19-21	Other Funds DEA Forfeiture Funds 20,000
19-22	Grand Total - State Fire Marshal 2,406,224
19-23	Commission on Judicial Tenure and Discipline General Revenues 102,842
19-24	Rhode Island Justice Commission
19-25	General Revenues 248,367
19-26	Federal Funds 5,687,720
19-27	Restricted Receipts 90,000
19-28	Grand Total - Rhode Island Justice Commission 6,026,087
19-29	Municipal Police Training Academy
19-30	General Revenues 361,327
19-31	Federal Funds 143,000
19-32	Grand Total - Municipal Police Training Academy 504,327
19-33	State Police
19-34	General Revenues 43,012,525
20-1	Federal Funds 1,715,334
20-2	Restricted Receipts 298,089
20-3	Other Funds
20-4	RICAP – Barracks and Training Headquarters 161,000
20-5	RICAP – Headquarters Repair/Renovation 75,000
20-6	Traffic Enforcement - Municipal Training 119,425
20-7	Lottery Commission Assistance 119,079
20-8	Road Construction Reimbursement 1,587,311
20-9	Grand Total - State Police 47,087,763
20-10	Office of Public Defender
20-11	General Revenues 6,852,438
20-12	Federal Funds 419,167
20-13	Grand Total - Office of Public Defender 7,271,605
20-14	Environmental Management
20-15	Policy and Administration
20-16	General Revenues 8,314,846
20-17	Federal Funds 1,991,206
20-18	Restricted Receipts 2,867,879
20-19	Other Funds
20-20	DOT Recreational Projects 48,582
20-21	Blackstone Bikepath Design 1,248,582
20-22	RICAP - Dam Repair 1,100,000
20-23	Total - Policy and Administration 15,571,095
20-24	Natural Resources
20-25	General Revenues 15,417,355
20-26	Federal Funds 13,486,867
20-27	Restricted Receipts 3,655,748
20-28	Other Funds
20-29	RICAP – Recreational Facilities Improvement 900,000
20-30	RICAP – Fort Adams Rehabilitation 350,000
20-31	RICAP – Jamestown Fishing Pier 75,000
20-32	RICAP - Wickford Marine Facility 200,000
20-33	RICAP - Galilee Piers 550,000
20-34	RICAP - Newport Piers 200,000
21-1	Total - Natural Resources 34,834,970
21-2	Environmental Protection
21-3	General Revenues 9,012,828
21-4	Federal Funds 9,914,944
21-5	Restricted Receipts 4,505,251
21-6	Total - Environmental Protection 23,433,023
21-7	Grand Total - Environmental Management 73,839,088
21-8	Coastal Resources Management Council
21-9	General Revenues 1,460,351
21-10	Federal Funds 2,145,000
21-11	Restricted Receipts 250,000
21-12	OSPAR South Coast Restoration Project 0
21-13	Grand Total - Coastal Resources Management Council 3,855,351
21-14	State Water Resources Board
21-15	General Revenues 1,229,023
21-16	Federal Funds 500,000
21-17	Restricted Receipts 495,000
21-18	Other Funds
21-19	RICAP - Big River Management Area 92,075
21-20	RICAP – Supplemental Water Supplies Development 400,000
21-21	Grand Total - State Water Resources Board 2,716,098
21-22	Transportation
21-23	Central Management
21-24	Federal Funds 8,962,162
21-25	Other Funds Gasoline Tax 3,545,484
21-26	Total - Central Management 12,507,646
21-27	Management and Budget
21-28	Other Funds Gasoline Tax 1,945,792
21-29	Infrastructure – Engineering – Garvee/Motor Fuel Tax Bonds
21-30	Federal Funds 198,459,292
21-31	Restricted Receipts 4,450,023
21-32	Other Funds
21-33	Gasoline Tax 49,630,584
21-34	RICAP – Pawtucket – Central Falls Train Station Study 100,000
22-1	Land Sale Revenue 4,000,000
22-2	State Infrastructure Bank 1,000,000
22-3	Total - Infrastructure – Engineering – Garvee/Motor
22-4	Fuel Tax Bonds 257,639,899
22-5	Infrastructure Maintenance
22-6	Other Funds
22-7	Gasoline Tax 39,532,934
22-8	Outdoor Advertising 60,565
22-9	Total - Infrastructure Maintenance 39,593,499
22-10	Grand Total - Transportation 311,686,836
22-11	Statewide Totals
22-12	General Revenues 2,937,776,732
22-13	Federal Funds 1,861,852,808
22-14	Restricted Receipts 114,139,493
22-15	Other Funds 1,045,721,925
22-16	Statewide Grand Total 5,959,490,958
22-17	SECTION 2. Each line appearing in Section 1 of this Article shall constitute an
22-18	appropriation.
22-19	SECTION 3. Upon the transfer of any function of a department or agency to another
22-20	department or agency, the Governor is hereby authorized by means of executive order to transfer
22-21	or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected
22-22	thereby.
22-23	SECTION 4. From the appropriation for contingency shall be paid such sums as may be
22-24	required at the discretion of the Governor and the Director of Administration to fund expenditures
22-25	for which appropriations may not exist. Such contingency funds may also be used for
22-26	expenditures in the several departments and agencies where appropriations are insufficient, or
22-27	where such requirements are due to unforeseen conditions or are non-recurring items of an
22-28	unusual nature. Said appropriations may also be used for the payment of bills incurred due to
22-29	emergencies or to any offense against public peace and property, in accordance with the
22-30	provisions of Titles 11 and 45 of the General Laws of 1956, as amended. All expenditures and
22-31	transfers from this account shall be approved by the Director of Administration and the Governor.
22-32	SECTION 5. The reimbursement of any state department or agency for the cost of work
22-33	or services performed for any other department or agency is hereby authorized, subject to
22-34	regulations promulgated by the Director of Administration.
23-1	SECTION 6. The General Assembly may provide a written "statement of legislative
23-2	intent" signed by the chairperson of the House Finance Committee and by the chairperson of the
23-3	Senate Finance Committee to show the intended purpose of the appropriations contained in
23-4	Section 1 of this Article. The statement of legislative intent shall be kept on file in the House
23-5	Finance Committee and in the Senate Finance Committee.
23-6	At least twenty (20) days prior to the issuance of a grant or the release of funds, which
23-7	grant or funds are listed on the legislative letter of intent, all department, agency and corporation
23-8	directors, shall notify in writing the chairperson of the House Finance Committee and the
23-9	chairperson of the Senate Finance Committee of the approximate date when the funds are to be
23-10	released or granted.
23-11	SECTION 7. Appropriation of Temporary Disability Insurance Funds -- There is hereby
23-12	appropriated pursuant to sections 28-39-5 and 28-39-8 of the Rhode Island General Laws all
23-13	funds required to be disbursed for the benefit payments from the Temporary Disability Insurance
23-14	Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 30, 2005.
23-15	SECTION 8. Appropriation of Employment Security Funds -- There is hereby
23-16	appropriated pursuant to section 28-42-19 of the Rhode Island General Laws all funds required to
23-17	be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending
23-18	June 30, 2005.
23-19	SECTION 9. Appropriations of University and College Funds – There is hereby
23-20	appropriated pursuant to section 16-59-9 of the Rhode Island General Laws relating to the
23-21	appropriations of funds by the General Assembly for Higher Education, and section 16-59-18 of
23-22	the General Laws relating to receipts from sources other than appropriations, any funds received
23-23	by the Board of Governors for Higher Education, the University of Rhode Island, Rhode Island
23-24	College, or the Community College of Rhode Island for the fiscal year ending June 30, 2005
23-25	payable out of the University and College Funds.
23-26	SECTION 10. Departments and agencies listed below may not exceed the number of full-
23-27	time equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions
23-28	do not include seasonal or intermittent positions whose scheduled period of employment does not
23-29	exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and
23-30	twenty-five (925) hours, excluding overtime, in a one-year period. Nor do they include
23-31	individuals engaged in training, the completion of which is a prerequisite of employment.
23-32	Provided, however, that the Governor or designee, Speaker of the House of
23-33	Representatives or designee, and the President of the Senate or designee may authorize an
23-34	adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a
24-1	detailed written recommendation to the Governor, the Speaker of the House, and the President of
24-2	the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the
24-3	chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor
24-4	and the Senate Fiscal Advisor.
24-5	FTE POSITION AUTHORIZATION
24-6	Departments and Agencies Full-Time Equivalent
24-7	Administration 1,269.2
24-8	Business Regulation 111.0
24-9	Labor and Training 536.7
24-10	Legislature 280.0
24-11	Lieutenant Governor 10.0
24-12	State 59.0
24-13	General Treasurer 87.5
24-14	Boards for Design Professionals 4.0
24-15	Board of Elections 15.0
24-16	Rhode Island Ethics Commission 12.0
24-17	Office of Governor 47.5
24-18	Public Utilities Commission 47.0
24-19	Rhode Island Commission on Women 1.0
24-20	Children, Youth, and Families 851.8
24-21	Elderly Affairs 52.0
24-22	Health 493.2
24-23	Human Services 1,071.3
24-24	Mental Health, Retardation, and Hospitals 1,999.7
24-25	Office of the Child Advocate 5.8
24-26	Commission on the Deaf and Hard of Hearing 3.0
24-27	RI Developmental Disabilities Council 2.0
24-28	Governor's Commission on Disabilities 6.6
24-29	Commission for Human Rights 15.0
24-30	Mental Health Advocate 3.7
24-31	Elementary and Secondary Education 333.1
24-32	Office of Higher Education 23.0
24-33	Provided that 1.0 of the total authorization would be available only for a position that is
24-34	supported by third party funds.
25-1	University of Rhode Island 2,554.6
25-2	Provided that 602.0 of the total authorization would be available only for positions that
25-3	are supported by third party funds.
25-4	Rhode Island College 934.2
25-5	Provided that 78.0 of the total authorization would be available only for positions that are
25-6	supported by third party funds.
25-7	Community College of Rhode Island 825.9
25-8	Provided that 100.0 of the total authorization would be available only for positions that
25-9	are supported by third party funds.
25-10	Rhode Island State Council on the Arts 7.0
25-11	RI Atomic Energy Commission 8.6
25-12	Higher Education Assistance Authority 46.0
25-13	Historical Preservation and Heritage Commission 17.6
25-14	Public Telecommunications Authority 22.0
25-15	Attorney General 230.5
25-16	Corrections 1,539.0
25-17	Judiciary 743.5
25-18	Military Staff 98.0
25-19	E-911 Emergency Telephone System 50.6
25-20	Fire Safety Code Bd. of Appeal and Review 3.0
25-21	RI State Fire Marshal 32.0
25-22	Commission on Judicial Tenure and Discipline 1.0
25-23	Rhode Island Justice Commission 9.0
25-24	Municipal Police Training Academy 4.0
25-25	State Police 281.0
25-26	Office of Public Defender 87.2
25-27	Environmental Management 538.7
25-28	Coastal Resources Management Council 29.0
25-29	State Water Resources Board 9.0
25-30	Transportation 815.7
25-31	Total 16,227.2
25-32	SECTION 11. The amounts reflected in this Article include the appropriation of Rhode
25-33	Island Capital Plan funds for fiscal year 2005 and supersede appropriations provided for FY 2005
25-34	within Section 11 of Article 1 of Chapter 376 of the P.L. of 2003.
26-1	The following amounts are hereby appropriated out of any money in the State’s Rhode
26-2	Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending
26-3	June 30, 2006, June 30, 2007, June 30, 2008, and June 30, 2009. These amounts supersede
26-4	appropriations provided within Section 11 of Article 1 of Chapter 376 of the P.L. of 2003. For
26-5	the purposes and functions hereinafter mentioned, the State Controller is hereby authorized and
26-6	directed to draw his or her orders upon the General Treasurer for the payment of such sums and
26-7	such portions thereof as may be required by him or her upon receipt of properly authenticated
26-8	vouchers.
26-9	FiscalYearEnding Fiscal Year Ending Fiscal Year Ending FiscalYearEnding
26-10	Project June 30, 2006 June 30, 2007 June 30, 2008 June 30, 2009
26-11	RICAP – Court Buildings
26-12	HVAC 600,000 775,000 800,000 -
26-13	RICAP – Legislative Office
26-14	Building 2,500,000 5,000,000 6,000,000 -
26-15	RICAP – Training School
26-16	New Facility 1,000,000 5,000,000 6,800,000 -
26-17	RICAP – URI Asset
26-18	Protection 5,200,000 3,800,000 3,800,000 3,800,000
26-19	RICAP – RIC Asset
26-20	Protection 1,650,000 1,650,000 1,650,000 1,650,000
26-21	RICAP – CCRI Asset
26-22	Protection 1,050,000 1,050,000 1,050,000 1,050,000
26-23	RICAP – Building Renovations
26-24	and Repairs 371,000 31,000 26,000 34,750
26-25	RICAP - Heating and Temperature
26-26	Control 827,000 207,000 - -
26-27	RICAP - Medium HVAC
26-28	Renovations 654,000 - - -
26-29	RICAP – Reintegration Center
26-30	State Match 350,000 - - -
26-31	RICAP – Women’s General
26-32	Renovations 1,400,000 1,200,000 -
26-33	RICAP - Work Release – Roof
26-34	Plumbing/HVAC Repairs 623,000 347,000 - -
27-1	RICAP – Garrahy Judicial
27-2	Lighting/Ceiling 900,000 - - -
27-3	RICAP – McGrath Judicial
27-4	Complex 125,000 - - -
27-5	RICAP – Judicial Complex
27-6	Restrooms 50,000 50,000 50,000 -
27-7	RICAP - AMC Roof
27-8	Replacement 250,000 700,000 800,000 900,000
27-9	RICAP – Dam Repair 2,750,000 1,475,000 750,000 750,000
27-10	SECTION 12. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects.
27-11	- Any unexpended funds from Rhode Island Capital Plan Fund project appropriations shall be
27-12	reappropriated in the ensuing fiscal year and made available for the same purpose.
27-13	SECTION 13. Notwithstanding any provisions of Chapter 19 in Title 23 of the Rhode
27-14	Island General Laws, the Resource Recovery corporation shall transfer to the State Controller the
27-15	sum of four million three hundred thousand dollars ($4,300,000) on June 30, 2005.”
27-16	SECTION 3. Notwithstanding the provisions of 2004H-8219 Substitute A, As amended,
27-17	entitled “AN ACT MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR
27-18	THE FISCAL YEAR ENDING JUNE 30, 2005”, Article 10 of 2004 H-8219 Substitute A, As
27-19	Amended, is hereby repealed in its entirety and the following language is substituted therefor:
27-20	“SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained
27-21	in this act, the following general revenue amounts are hereby appropriated out of any money in
27-22	the treasury not otherwise appropriated to be expended during the fiscal year ending June 30,
27-23	2004. The amounts identified for federal funds and restricted receipts shall be made available
27-24	pursuant to section 35-4-22 and Chapter 41 of Title 42 of the Rhode Island General Laws. For
27-25	the purposes and functions hereinafter mentioned, the state controller is hereby authorized and
27-26	directed to draw his or her orders upon the general treasurer for the payment of such sums or such
27-27	portions thereof as may be required from time to time upon receipt by him or her of properly
27-28	authenticated vouchers.
27-29	FY 2004 FY 2004 FY 2004
27-30	Enacted Change Final
27-31	Administration
27-32	Central Management
27-33	General Revenues 2,131,791 242,583 2,374,374
27-34	Federal Funds 298,986 (10,872) 288,114
28-1	Total - Central Management 2,430,777 231,711 2,662,488
28-2	Accounts and Control
28-3	General Revenues
28-4	General Revenues 9,272,646 (5,270,211) 4,002,435
28-5	RI-SAIL 430,751 12,968 443,719
28-6	Total - Accounts and Control 9,703,397 (5,257,243) 4,446,154
28-7	Budgeting General Revenues 2,304,799 57,148 2,361,947
28-8	Municipal Affairs
28-9	General Revenues 1,253,325 (13,014) 1,240,311
28-10	Federal Funds 7,572,738 239,851 7,812,589
28-11	Total - Municipal Affairs 8,826,063 226,837 9,052,900
28-12	Purchasing General Revenues 1,916,327 110,030 2,026,357
28-13	Auditing General Revenues 1,677,216 (13,821) 1,663,395
28-14	Human Resources
28-15	Other Funds Bridge/Project State 0 10,446 10,446
28-16	General Revenues 6,804,969 274,191 7,079,160
28-17	Federal Funds 0 104,463 104,463
28-18	Total - Human Resources 6,804,969 389,100 7,194,069
28-19	Personnel Appeal Board General Revenues 116,182 2,137 118,319
28-20	Taxation
28-21	Other Funds
28-22	Motor Fuel Tax Evasion Program 56,488 0 56,488
28-23	Temporary Disability Insurance 572,322 102,201 674,523
28-24	General Revenues 17,233,778 245,036 17,478,814
28-25	Federal Funds 801,461 189,450 990,911
28-26	Restricted Receipts 1,360,843 (155,343) 1,205,500
28-27	Total – Taxation 20,024,892 381,344 20,406,236
28-28	Registry of Motor Vehicles
28-29	General Revenues
28-30	General Revenues 15,248,702 414,320 15,663,022
28-31	Digital License System 292,355 125,138 417,493
28-32	OLIS Support 0 115,000 115,000
28-33	Federal Funds 434,530 787,994 1,222,524
28-34	Restricted Receipts Total 14,358 0 14,358
29-1	Total – Registry of Motor Vehicles 15,989,945 1,442,452 17,432,397
29-2	Child Support Enforcement
29-3	General Revenues 3,294,395 (31,075) 3,263,320
29-4	Federal Funds 6,533,864 28,325 6,562,189
29-5	Total - Child Support Enforcement 9,828,259 (2,750) 9,825,509
29-6	Central Services
29-7	General Revenues
29-8	General Revenues 14,291,837 2,000,935 16,292,772
29-9	Energy Office Grants 356,407 (1,052) 355,355
29-10	Federal Funds 19,886,658 (2,035,225) 17,851,433
29-11	Restricted Receipts 1,067,887 (170,021) 897,866
29-12	Other Funds Lighting Conservation 661,278 (661,278) 0
29-13	Total - Central Services 36,264,067 (866,641) 35,397,426
29-14	Office of Library and Information Services
29-15	General Revenues 3,430,001 (47,324) 3,382,677
29-16	Federal Funds 1,361,156 (104,601) 1,256,555
29-17	Restricted Receipts 5,000 0 5,000
29-18	Other Funds
29-19	Federal Highway –
29-20	PL Systems Planning 981,700 (7,455) 974,245
29-21	Federal Highway –
29-22	T2 Systems Planning 129,550 (126,000) 3,550
29-23	Air Quality Modeling 20,283 (5,283) 15,000
29-24	Total - Office of Library
29-25	and Information Services 5,927,690 (290,663) 5,637,027
29-26	General
29-27	General Revenues
29-28	Information Processing Overhead 480,000 0 480,000
29-29	Property Tax Relief Credit 6,000,000 0 6,000,000
29-30	Rhode Island Sports Foundation 367,500 32,500 400,000
29-31	Shepard Building Operating/Parking 1,970,331 0 1,970,331
29-32	Miscellaneous Grants 2,147,154 (37,750) 2,109,404
29-33	Torts – Court Awards 400,000 0 400,000
29-34	Asset Inventory Project 150,000 0 150,000
30-1	Contingency Fund 1,500,000 518,053 2,018,053
30-2	Notwithstanding the provisions of section 35-3-15 of the Rhode Island General Laws, all
30-3	unexpended and unencumbered balances of the appropriation for the contingency fund in the
30-4	Department of Administration as of June 30, 2004 shall be reappropriated to fiscal year 2005.
30-5	Race and Police Community
30-6	Relations Commission 0 62,847 62,847
30-7	State Employees/Teachers
30-8	Retiree Health 0 4,962,263 4,962,263
30-9	Masonic Temple 0 500,000 500,000
30-10	Economic Development Corporation 6,485,687 (100,000) 6,385,687
30-11	Office of City & Town
30-12	Development – EDC 500,000 0 500,000
30-13	Centers for Excellence 4,000,000 0 4,000,000
30-14	Economic Policy Council 300,000 0 300,000
30-15	Housing Resource Commission 3,257,789 (3,193) 3,254,596
30-16	Neighborhood Opportunities Program 5,000,000 0 5,000,000
30-17	Motor Vehicle Excise Tax Payments 104,337,885 649,257 104,987,142
30-18	Property Revaluation 2,228,320 375,460 2,603,780
30-19	General Revenue Sharing Program 51,426,063 12,469 51,438,532
30-20	Payment in Lieu of Tax
30-21	Exempt Properties 21,716,117 0 21,716,117
30-22	Distressed Communities
30-23	Relief Program 7,533,333 0 7,533,333
30-24	Resource Sharing and State
30-25	Library Aid 7,586,860 0 7,586,860
30-26	Construction Aid 2,537,200 (380,348) 2,156,852
30-27	Federal Funds 298,050 0 298,050
30-28	Restricted Receipts 1,196,000 (68,700) 1,127,300
30-29	Other Funds
30-30	RICAP - State House
30-31	Skylights and Roof 0 74,300 74,300
30-32	RICAP - State House
30-33	Terrace/South Stairs 50,000 688,967 738,967
30-34	RICAP - Chapin Health
31-1	Laboratory 250,000 (16,339) 233,661
31-2	RICAP - Cranston Street
31-3	Armory 500,000 (109,368) 390,632
31-4	RICAP - Cannon Building 222,000 (46,343) 175,657
31-5	RICAP – Old State House 325,000 (225,000) 100,000
31-6	RICAP - State Office Building 250,000 162,169 412,169
31-7	RICAP – Veterans’ Auditorium
31-8	Office Building 200,000 235,677 435,677
31-9	RICAP – State Information
31-10	Operations Center 200,000 (150,000) 50,000
31-11	RICAP – Old Colony House 0 147,690 147,690
31-12	RICAP - Court Buildings –
31-13	HVAC 250,000 0 250,000
31-14	RICAP - Washington County
31-15	Government Center 268,000 (117,933) 150,067
31-16	RICAP – William Powers
31-17	Building 45,000 0 45,000
31-18	RICAP - State House
31-19	Renovations – Phase II 400,000 (46,919) 353,081
31-20	RICAP – State House
31-21	Renovations – Phase III 230,000 (180,000) 50,000
31-22	RICAP – State House Security 0 69,401 69,401
31-23	RICAP – Powers Building
31-24	Technology Infrastructure 300,000 (250,000) 50,000
31-25	RICAP – Board of Elections
31-26	Building 0 47,555 47,555
31-27	RICAP – Environmental
31-28	Compliance 750,000 (48,233) 701,767
31-29	RICAP - Fox Point
31-30	Hurricane Barrier 50,000 0 50,000
31-31	RICAP – Bio-Tech Training
31-32	Laboratory 300,000 0 300,000
31-33	RICAP – Pastore Center Sewer 0 500,000 500,000
31-34	Total – General 236,008,289 7,258,482 243,266,771
32-1	Debt Service Payments
32-2	General Revenues 84,998,150 (20,863,741) 64,134,409
32-3	Federal Funds 1,276,256 21,573 1,297,829
32-4	Restricted Receipts
32-5	RIRBA – DLT –
32-6	Job Development Fund 45,709 0 45,709
32-7	RIRBA – DLT –
32-8	Rapid Reemployment 48,105 0 48,105
32-9	COPS – Center
32-10	General Furniture – WC 38,218 4,266 42,484
32-11	COPS – DLT Building – WC 223,888 (7,793) 216,095
32-12	COPS – DLT Building –
32-13	Job Development Fund 66,560 (7,678) 58,882
32-14	COPS – Pastore Center
32-15	Telecommunications - JDF 3,350 (392) 2,958
32-16	COPS – Pastore Center
32-17	General Furniture 11,362 242 11,604
32-18	COPS – Pastore Center
32-19	Telecommunications - WC 11,270 (424) 10,846
32-20	COPS – Center General Furn.
32-21	– Rapid Reemployment 0 6,294 6,294
32-22	COPS – DLT Building
32-23	– Rapid Reemployment 0 31,742 31,742
32-24	COPS – Pastore Center Com.
32-25	– Rapid Reemployment 0 1,595 1,595
32-26	Investment Receipts – TANS 1,420,594 437,952 1,858,546
32-27	Convention Center Excess
32-28	DS Rental Payment 3,623,549 1,406,551 5,030,100
32-29	Other Funds
32-30	MHRH Community
32-31	Services Program 10,067,200 (5,000,000) 5,067,200
32-32	MHRH Community
32-33	Mental Health Program 2,273,266 0 2,273,266
32-34	DEM – Narragansett Bay
33-1	Commission 3,333,356 0 3,333,356
33-2	DEM – Wastewater Treatment 1,930,951 2,619,826 4,550,777
33-3	DEM Debt Service –
33-4	Recreation 0 7,683,836 7,683,836
33-5	DEM – Clean Water Finance
33-6	Agency 0 2,405,922 2,405,922
33-7	Water Resources Board 0 1,117,454 1,117,454
33-8	RIC – GO Debt Service 0 473,462 473,462
33-9	URI – GO Debt Service 0 4,255,021 4,255,021
33-10	CCRI – GO Debt Service 0 1,141,479 1,141,479
33-11	RIPTA Debt Service 431,190 (43,221) 387,969
33-12	Transportation Debt Service 31,784,914 (817,000) 30,967,914
33-13	RIRBA - DLT –
33-14	Temporary Disability Insurance 45,586 0 45,586
33-15	COPS - DLT Building – TDI 346,100 14,892 360,992
33-16	COPS – Center General –
33-17	Furniture – TDI 59,079 (39,051) 20,028
33-18	COPS – Pastore Center
33-19	Telecommunications – TDI 17,421 705 18,126
33-20	COPS – DLT Building –
33-21	Reed Act 31,296 (1,470) 29,826
33-22	COPS – Center General –
33-23	Furniture – Reed Act 5,342 591 5,933
33-24	COPS – Pastore Center
33-25	Telecomm. – Reed Act 1,575 (77) 1,498
33-26	Debt - URI Education and
33-27	General 1,088,999 0 1,088,999
33-28	Debt - URI Housing Loan
33-29	Funds 1,751,951 0 1,751,951
33-30	Debt - URI Dining Services 266,889 0 266,889
33-31	Debt - URI Health Services 126,218 0 126,218
33-32	Debt - W. Alton Jones Services 112,766 0 112,766
33-33	Debt - URI Memorial Union 98,277 0 98,277
33-34	Debt - URI Sponsored
34-1	Research (Indirect Cost) 101,334 0 101,334
34-2	Debt - RIC Education and
34-3	General 296,614 0 296,614
34-4	Debt - RIC Housing 568,191 0 568,191
34-5	Debt - RIC Student Center
34-6	and Dining 177,951 0 177,951
34-7	Debt - RIC Student Union 217,171 0 217,171
34-8	Debt - CCRI Bookstore 177,092 0 177,092
34-9	Total - Debt Service Payments 147,077,740 (5,157,444) 141,920,296
34-10	Division of Sheriffs General Revenues 14,016,893 (515,045) 13,501,848
34-11	Grand Total -Dept. of Administration 518,917,505 (2,004,366) 516,913,139
34-12	Business Regulation
34-13	Central Management General Revenues 1,645,971 34,397 1,680,368
34-14	Banking Regulation General Revenues 1,627,501 31,116 1,658,617
34-15	Securities Regulation General Revenues 799,456 (11,869) 787,587
34-16	Commercial Licensing and Regulation
34-17	General Revenues 1,167,196 3,525 1,170,721
34-18	Restricted Receipts 100,000 0 100,000
34-19	Total - Commercial
34-20	Licensing 1,267,196 3,525 1,270,721
34-21	Racing and Athletics General Revenues 718,056 (89,940) 628,116
34-22	Insurance Regulation
34-23	General Revenues 3,598,012 23,111 3,621,123
34-24	Restricted Receipts 501,063 100,657 601,720
34-25	Total - Insurance Regulation 4,099,075 123,768 4,222,843
34-26	Board of Accountancy General Revenues 124,713 3,947 128,660
34-27	Grand Total - Business
34-28	Regulation 10,281,968 94,944 10,376,912
34-29	Department of Labor and Training
34-30	Central Management
34-31	General Revenues 352,820 (125,343) 227,477
34-32	Restricted Receipts 753,585 (356,901) 396,684
34-33	Total - Central Management 1,106,405 (482,244) 624,161
34-34	Workforce Development Services
35-1	General Revenues 1,400,000 0 1,400,000
35-2	Federal Funds 14,883,220 4,021,064 18,904,284
35-3	Restricted Receipts 11,617,450 (2,189,198) 9,428,252
35-4	Other Funds
35-5	Reed Act – Rapid Job Entry 1,725,758 (95,569) 1,630,189
35-6	Reed Act – Woonsocket Network
35-7	Office Renovations 250,000 0 250,000
35-8	Reed Act – Workforce
35-9	Development 2,016,254 (29,637) 1,986,617
35-10	Of the ~~$360.6~~ $410.2 million appropriated from other funds, $3.9 million is hereby
35-11	appropriated from Reed Act Funds. Of the $3.9 million amount, $1.6 million may be used solely
35-12	for the Rapid Job Entry Program to engage welfare recipients in employment preparation and
35-13	placement through employment Assessment Workshop and Job Club/Job Search Workshop
35-14	Activities, $250,000 may be used solely for netWORKri Office renovations, and $2.0 million
35-15	may be used solely for the administration of this state’s employment compensation law and
35-16	public employment offices.
35-17	Total - Workforce
35-18	Development Services 31,892,682 1,706,660 33,599,342
35-19	Workforce Regulation and Safety
35-20	General Revenues 2,872,587 (648,688) 2,223,899
35-21	Income Support
35-22	General Revenues 2,899,417 82,634 2,982,051
35-23	Federal Funds 16,931,269 355,177 17,286,446
35-24	Restricted Receipts 1,947,928 405,959 2,353,887
35-25	Other Funds
35-26	Temporary Disability Insurance Fund 177,671,368 (15,153,652) 162,517,716
35-27	Employment Security Fund 178,800,000 64,960,000 243,760,000
35-28	Reed Act – Administration Costs 54,179 0 54,179
35-29	Provided that the $54,719 in Reed Act funds may be used solely for administration of the
35-30	state’s unemployment insurance program.
35-31	Total - Income Support 378,304,161 50,650,118 428,954,279
35-32	Injured Workers Services Restricted Receipts 10,784,725 698,387 11,483,112
35-33	Labor Relations Board General Revenues 390,989 15,710 406,699
35-34	Grand Total –
36-1	Labor and Training 425,351,549 51,939,943 477,291,492
36-2	Legislature
36-3	General Revenues 27,326,547 1,411,671 28,738,218
36-4	Restricted Receipts 884,303 400,000 1,284,303
36-5	Other Funds 1,500,000 (1,500,000) 0
36-6	Grand Total – Legislature 29,710,850 311,671 30,022,521
36-7	Lieutenant Governor General Revenues 860,138 (20,786) 839,352
36-8	State
36-9	Administration General Revenues 1,180,127 211,185 1,391,312
36-10	Corporations
36-11	General Revenues
36-12	General Revenues 1,785,231 (318,040) 1,467,191
36-13	UCC Automated System 0 100,000 100,000
36-14	Total – Corporations 1,785,231 (218,040) 1,567,191
36-15	State Archives
36-16	General Revenues 97,823 (3,398) 94,425
36-17	Restricted Receipts 553,511 (66,500) 487,011
36-18	Total - State Archives 651,334 (69,898) 581,436
36-19	Elections
36-20	General Revenues 363,039 37,919 400,958
36-21	Federal Funds 8,260,870 (5,755,350) 2,505,520
36-22	Total – Elections 8,623,909 (5,717,431) 2,906,478
36-23	State Library General Revenues 680,008 28,931 708,939
36-24	Office of Public Information General Revenues 519,461 (97,693) 421,768
36-25	Grand Total – State 13,440,070 (5,862,946) 7,577,124
36-26	General Treasurer
36-27	Treasury
36-28	General Revenues 2,550,213 (41,722) 2,508,491
36-29	Federal Funds 237,678 9,020 246,698
36-30	Restricted Receipts 10,000 0 10,000
36-31	Other Funds -Temporary Disability
36-32	Insurance Fund 246,428 8,129 254,557
36-33	Total – Treasury 3,044,319 (24,573) 3,019,746
36-34	State Retirement System
37-1	Other Funds
37-2	Admin Expenses –
37-3	State Retirement System 4,900,120 293,270 5,193,390
37-4	Retirement –
37-5	Treasury Investment Operations 631,877 32,349 664,226
37-6	Total - State Retirement System 5,531,997 325,619 5,857,616
37-7	Unclaimed Property Restricted Receipts 19,117,523 (1,626,212) 17,491,311
37-8	RI Refunding Bond Authority
37-9	General Revenues 79,996 (194) 79,802
37-10	Crime Victim Compensation Program
37-11	General Revenues 215,080 813,662 1,028,742
37-12	Federal Funds 1,288,052 3,007,250 4,295,302
37-13	Restricted Receipts 1,602,187 98,019 1,700,206
37-14	Total - Crime Victim
37-15	Compensation Program 3,105,319 3,918,931 7,024,250
37-16	Grand Total – General Treasurer 30,879,154 2,593,571 33,472,725
37-17	Boards for Design Professionals
37-18	General Revenues 391,338 13,725 405,063
37-19	Board of Elections
37-20	General Revenues 1,365,467 36,591 1,402,058
37-21	Federal Funds 941,000 218,750 1,159,750
37-22	Grand Total - Board of Elections 2,306,467 255,341 2,561,808
37-23	Rhode Island Ethics Commission
37-24	General Revenues 942,594 (2,274) 940,320
37-25	Office of Governor General Revenues 4,277,878 147,400 4,425,278
37-26	Public Utilities Commission
37-27	General Revenues 693,237 (9,391) 683,846
37-28	Federal Funds 70,277 (940) 69,337
37-29	Restricted Receipts 5,123,672 (284) 5,123,388
37-30	Grand Total –
37-31	Public Utilities Commission 5,887,186 (10,615) 5,876,571
37-32	Rhode Island Commission on Women
37-33	General Revenues 143,393 (75,606) 67,787
37-34	Children, Youth, and Families
38-1	Central Management
38-2	General Revenues 7,688,399 88,752 7,777,151
38-3	Federal Funds 4,421,705 (503,832) 3,917,873
38-4	Total - Central Management 12,110,104 (415,080) 11,695,024
38-5	Children's Behavioral Health Services
38-6	General Revenues 19,349,256 2,221,722 21,570,978
38-7	Federal Funds 24,713,707 2,221,351 26,935,058
38-8	Other Funds RICAP – Spurwink/RI 0 32,591 32,591
38-9	Total - Children's
38-10	Behavioral Health Services 44,062,963 4,475,664 48,538,627
38-11	Juvenile Correctional Services
38-12	General Revenues 26,659,023 715,744 27,374,767
38-13	Federal Funds 3,054,386 (148,005) 2,906,381
38-14	Restricted Receipts 700,000 168,547 868,547
38-15	Other Funds – NAFI Center 0 13,000 13,000
38-16	Total - Juvenile Correctional Services 30,413,409 749,286 31,162,695
38-17	Child Welfare
38-18	Other Funds – NAFI Center 25,000 (25,000) 0
38-19	General Revenues 82,413,103 1,124,850 83,537,953
38-20	Federal Funds 64,043,814 4,546,331 68,590,145
38-21	Restricted Receipts 1,311,220 87,266 1,398,486
38-22	Total - Child Welfare 147,793,137 5,733,447 153,526,584
38-23	Higher Education Incentive Grants
38-24	General Revenues 200,000 0 200,000
38-25	Notwithstanding the provisions of section 35-3-15 of the general laws in chapter 35-3
38-26	entitled “State Budget,” all unexpended, encumbered and unencumbered general revenues
38-27	balances of the appropriation for the higher education opportunity incentive grants in the
38-28	Department of Children, Youth and Families at the end of fiscal year 2004 shall be reappropriated
38-29	in the ensuing fiscal year and made immediately available for the same purposes as the former
38-30	applications.
38-31	Grand Total –
38-32	Children, Youth, and Families 234,579,613 10,543,317 245,122,930
38-33	Elderly Affairs
38-34	General Revenues
39-1	General Revenues 13,604,788 193,467 13,798,255
39-2	RIPAE 14,089,607 1,123,496 15,213,103
39-3	Safety and Care of the Elderly 600 0 600
39-4	Federal Funds 9,884,630 5,207,531 15,092,161
39-5	Other Funds
39-6	RAPP Foundation Funds 0 10,000 10,000
39-7	Intermodal Surface
39-8	Transportation Fund 4,720,000 0 4,720,000
39-9	Grand Total - Elderly Affairs 42,299,625 6,534,494 48,834,119
39-10	Health
39-11	Central Management
39-12	General Revenues 2,646,349 (455,430) 2,190,919
39-13	Federal Funds 4,365,589 1,453,826 5,819,415
39-14	Restricted Receipts 2,045,538 859,045 2,904,583
39-15	Other Funds -Trauma Registry 1,091 (1,091) 0
39-16	Total - Central Management 9,058,567 1,856,350 10,914,917
39-17	State Medical Examiner
39-18	General Revenues 1,810,305 (13,009) 1,797,296
39-19	Federal Funds 0 121,609 121,609
39-20	Total - State Medical Examiner 1,810,305 108,600 1,918,905
39-21	Family Health
39-22	General Revenues 8,636,010 741,178 9,377,188
39-23	Federal Funds 36,651,070 693,442 37,344,512
39-24	Restricted Receipts 5,728,390 (16,824) 5,711,566
39-25	Total - Family Health 51,015,470 1,417,796 52,433,266
39-26	Health Services Regulation
39-27	General Revenues 4,487,878 18,712 4,506,590
39-28	Federal Funds 3,547,076 1,644,946 5,192,022
39-29	Restricted Receipts 447,268 (62,572) 384,696
39-30	Total - Health Services Regulation 8,482,222 1,601,086 10,083,308
39-31	Environmental Health
39-32	General Revenues 4,384,145 (46,199) 4,337,946
39-33	Federal Funds 3,189,667 2,474,110 5,663,777
39-34	Restricted Receipts 1,475,101 (16,824) 1,458,277
40-1	Total - Environmental Health 9,048,913 2,411,087 11,460,000
40-2	Health Laboratories
40-3	General Revenues 6,179,326 (57,953) 6,121,373
40-4	Federal Funds 1,620,239 690,666 2,310,905
40-5	Total - Health Laboratories 7,799,565 632,713 8,432,278
40-6	Disease Prevention and Control
40-7	General Revenues 5,948,337 (12,441) 5,935,896
40-8	Federal Funds 14,847,566 3,860,903 18,708,469
40-9	Restricted Receipts 934,482 114,126 1,048,608
40-10	Other Funds
40-11	Child Safety Program 72,335 13,751 86,086
40-12	Walkable Communities Initiative 0 20,000 20,000
40-13	Total –
40-14	Disease Prevention and Control 21,802,720 3,996,339 25,799,059
40-15	Grand Total – Health 109,017,762 12,023,971 121,041,733
40-16	Human Services
40-17	Central Management
40-18	General Revenues 6,473,722 (234,295) 6,239,427
40-19	Provided that of the $6.2 million, all unexpended and unencumbered balances of the
40-20	$50,000 provided for the nursing home dental pilot program in the Department of Human
40-21	Services as of June 30, 2004, are hereby reappropriated to fiscal year 2005 for the purpose for
40-22	which it was originally intended.
40-23	Federal Funds 4,371,706 (54,758) 4,316,948
40-24	Restricted Receipts – Indirect
40-25	Cost Recovery 2,287,939 90,900 2,378,839
40-26	Total - Central Management 13,133,367 (198,153) 12,935,214
40-27	Individual and Family Support
40-28	General Revenues 20,137,036 (410,150) 19,726,886
40-29	Federal Funds 52,464,116 687,070 53,151,186
40-30	Restricted Receipts - Vending
40-31	Stand Proceeds 68,161 16,500 84,661
40-32	Other Funds
40-33	RICAP –
40-34	Forand Bldg Exterior Repairs 928,723 (928,723) 0
41-1	RICAP –
41-2	Benjamin Rush Phase I
41-3	(Parking) 187,000 (187,000) 0
41-4	Total –
41-5	Individual and Family Support 73,785,036 (822,303) 72,962,733
41-6	Veterans' Affairs
41-7	General Revenues 16,340,861 (100,771) 16,240,090
41-8	Federal Funds 5,523,149 3,387,786 8,910,935
41-9	Restricted Receipts 1,948,507 (1,099,308) 849,199
41-10	Total - Veterans' Affairs 23,812,517 2,187,707 26,000,224
41-11	Health Care Quality, Financing and Purchasing
41-12	General Revenues 23,746,254 1,535,688 25,281,942
41-13	Federal Funds 39,200,479 662,588 39,863,067
41-14	Restricted Receipts 1,038,201 (175,781) 862,420
41-15	Total - Health Care
41-16	Quality, Financing & Purchasing 63,984,934 2,022,495 66,007,429
41-17	Medical Benefits
41-18	General Revenues
41-19	Hospitals 95,448,116 4,208,332 99,656,448
41-20	Nursing Facilities 119,535,895 (312,115) 119,223,780
41-21	Managed Care 127,668,494 4,903,267 132,571,761
41-22	Special Education 17,047,692 (5,929,632) 11,118,060
41-23	Other 90,038,516 9,211,250 99,249,766
41-24	Federal Funds
41-25	Hospitals 123,813,833 5,229,719 129,043,552
41-26	Nursing Facilities 165,942,040 1,834,180 167,776,220
41-27	Managed Care 188,931,382 396,857 189,328,239
41-28	Special Education 24,352,308 (8,470,368) 15,881,940
41-29	Other 129,008,518 9,312,320 138,320,838
41-30	Restricted Receipts 15,000 0 15,000
41-31	Total - Medical Benefits 1,081,801,794 20,383,810 1,102,185,604
41-32	Supplemental Security Income Program
41-33	General Revenues 26,824,008 (180,849) 26,643,159
41-34	Family Independence Program
42-1	General Revenues
42-2	Child Care 58,797,451 (5,820,248) 52,977,203
42-3	TANF/Family Independence
42-4	Program 18,242,741 837,871 19,080,612
42-5	Federal Funds 83,084,408 4,518,357 87,602,765
42-6	Total – Family
42-7	Independence Program 160,124,600 (464,020) 159,660,580
42-8	State Funded Programs
42-9	General Revenues
42-10	General Public Assistance 2,929,132 131,821 3,060,953
42-11	Citizens Participation Program 45,000 5,000 50,000
42-12	Federal Funds 68,556,460 4,163,389 72,719,849
42-13	Total - State Funded Programs 71,530,592 4,300,210 75,830,802
42-14	Grand Total - Human Services 1,514,996,848 27,228,897 1,542,225,745
42-15	Mental Health, Retardation, and Hospitals
42-16	Central Management General Revenues 2,260,725 (178,962) 2,081,763
42-17	Hospital and Community System Support
42-18	General Revenues 20,075,397 3,047,030 23,122,427
42-19	Other Funds
42-20	RICAP - Utilities Upgrade 300,000 0 300,000
42-21	RICAP - Medical
42-22	Center Rehabilitation 400,000 (190,000) 210,000
42-23	RICAP – Utility Systems –
42-24	Water Tanks and Pipes 250,000 (200,000) 50,000
42-25	RICAP – Central Power
42-26	Plant Rehabilitation 500,000 40,000 540,000
42-27	RICAP – Pastore Center
42-28	Sewer Improvements 500,000 (500,000) 0
42-29	Total - Hospital and
42-30	Community System Support 22,025,397 2,197,030 24,222,427
42-31	Services for the Developmentally Disabled
42-32	General Revenues 94,583,493 (182,928) 94,400,565
42-33	Pirovano Trust 0 52,498 52,498
42-34	Notwithstanding the provisions of section 35-3-15 of the Rhode Island General Laws, all
43-1	unexpended and unencumbered balances as of June 30, 2004 relating to the Pirovano Trust in the
43-2	Department of Mental Health, Retardation and Hospitals are hereby reappropriated to fiscal year
43-3	2005.
43-4	Federal Funds 131,677,435 (3,344,108) 128,333,327
43-5	Other Funds RICAP – DD State Owned
43-6	Group Homes 200,000 (200,000) 0
43-7	Total - Services for the
43-8	Developmentally Disabled 226,460,928 (3,674,538) 222,786,390
43-9	Integrated Mental Health Services
43-10	General Revenues 33,660,790 1,108,457 34,769,247
43-11	Federal Funds 34,855,717 2,077,905 36,933,622
43-12	Total - Integrated Mental
43-13	Health Services 68,516,507 3,186,362 71,702,869
43-14	Hospital and Community Rehabilitation Services
43-15	General Revenues 44,647,530 1,266,186 45,913,716
43-16	Federal Funds 56,796,999 2,272,967 59,069,966
43-17	Other Funds RICAP - Zambarano
43-18	Buildings and Utilities 300,000 (260,894) 39,106
43-19	Total - Hospital and
43-20	Community Rehab. Services 101,744,529 3,278,259 105,022,788
43-21	Substance Abuse
43-22	General Revenues 14,339,975 95,611 14,435,586
43-23	Federal Funds 14,535,572 (1,066,095) 13,469,477
43-24	Restricted Receipts 75,000 0 75,000
43-25	Other Funds RICAP –
43-26	Asset Protection 100,000 (78,146) 21,854
43-27	Total - Substance Abuse 29,050,547 (1,048,630) 28,001,917
43-28	Grand Total - Mental Health,
43-29	Retardation, and Hospitals 450,058,633 3,759,521 453,818,154
43-30	Office of the Child Advocate
43-31	General Revenues 414,844 60,136 474,980
43-32	Federal Funds 48,000 15,000 63,000
43-33	Restricted Receipts 0 18,000 18,000
43-34	Grand Total –
44-1	Office of the Child Advocate 462,844 93,136 555,980
44-2	Commission on the Deaf and Hard of Hearing
44-3	General Revenues 285,014 (17,380) 267,634
44-4	RI Developmental Disabilities Council
44-5	Federal Funds 548,888 7,557 556,445
44-6	Governor's Commission on Disabilities
44-7	General Revenues 534,430 4,172 538,602
44-8	Federal Funds 147,040 (58,754) 88,286
44-9	Restricted Receipts 50,818 (7,415) 43,403
44-10	Other Funds RICAP –
44-11	Facility Renovation
44-12	Handicap Access 500,000 (400,000) 100,000
44-13	Grand Total - Governor's
44-14	Commission on Disabilities 1,232,288 (461,997) 770,291
44-15	Commission for Human Rights
44-16	General Revenues 895,306 135,919 1,031,225
44-17	Federal Funds 270,822 (38,802) 232,020
44-18	Grand Total - Commission for
44-19	Human Rights 1,166,128 97,117 1,263,245
44-20	Mental Health Advocate General Revenues 317,656 (2,750) 314,906
44-21	Elementary and Secondary Education
44-22	State Aid
44-23	General Revenues 617,153,303 193,541 617,346,844
44-24	Federal Funds 1,256,890 243,610 1,500,500
44-25	Restricted Receipts 0 984,000 984,000
44-26	Total – State Aid 618,410,193 1,421,151 619,831,344
44-27	School Housing Aid General Revenues 40,747,193 (6,585) 40,740,608
44-28	Teacher’s Retirement General Revenues 45,448,832 763,774 46,212,606
44-29	RI School for the Deaf
44-30	General Revenues 5,631,171 420,890 6,052,061
44-31	Federal Funds 1,213,428 63,537 1,276,965
44-32	Other Funds RICAP - School for the Deaf –
44-33	Facility Repairs 200,000 283,992 483,992
44-34	Total - RI School for the Deaf 7,044,599 768,419 7,813,018
45-1	Central Falls School District
45-2	General Revenues 35,635,332 0 35,635,332
45-3	Davies Career and Technical School
45-4	General Revenues 11,329,692 (263,685) 11,066,007
45-5	Federal Funds 1,031,444 337,379 1,368,823
45-6	Restricted Receipts 101,089 (2,940) 98,149
45-7	Other Funds RICAP –
45-8	Davies Roof Repair 225,000 234,400 459,400
45-9	Total - Davies Career and
45-10	Technical School 12,687,225 305,154 12,992,379
45-11	Metropolitan Career and Technical School
45-12	General Revenues 5,750,000 0 5,750,000
45-13	Program Operations
45-14	General Revenues 14,873,548 (326,046) 14,547,502
45-15	Federal Funds 164,739,660 22,518,020 187,257,680
45-16	Restricted Receipts 1,030,412 446,782 1,477,194
45-17	Other Funds
45-18	RICAP – East Providence
45-19	Vocational HVAC 300,580 53,675 354,255
45-20	RICAP – State-Owned
45-21	Schools – Fire Alarm 93,480 626,000 719,480
45-22	` Total – Program Operations 181,037,680 23,318,431 204,356,111
45-23	Transportation Study General Revenues 10,000 0 10,000
45-24	The Department of Elementary and Secondary Education shall conduct a study of the
45-25	feasibility of a statewide busing contract including the transportation of students to and from
45-26	charter schools, special education programs, and regional schools. The study shall include the
45-27	collection and analysis of data received from each school district pursuant to this section which
45-28	shall include the origin and destination of any pupil attending a school, including a public school,
45-29	vocational school, special education program provided in accordance with regulations of the
45-30	Board of Regents for Elementary and Secondary Education, a regional school established under
45-31	the provisions of section 16-3-1 et seq., as authorized by section 16.3.1-1 et seq., or a nonpublic
45-32	nonprofit school for grades kindergarten through (12), consolidated, regionalized, or otherwise
45-33	established to serve residents of a specific area within the state for any of the grades of
45-34	kindergarten through twelve (12).
46-1	The results of the study shall be submitted to the General Assembly by November 1,
46-2	2003 with copies to the President of the Senate, the Speaker of the House, the Chairperson of the
46-3	Senate Finance Committee, the Chairperson of the House Finance Committee, the Senate Fiscal
46-4	Advisor and the House Fiscal Advisor.
46-5	Grand Total - Elementary and Secondary
46-6	Education 946,771,054 26,570,344 973,341,398
46-7	Board of Governors
46-8	General Revenues 172,088,777 (1,047,335) 171,041,442
46-9	Federal Funds 3,021,462 (420) 3,021,042
46-10	Other Funds
46-11	University and College Funds 398,848,671 10,332,478 409,181,149
46-12	RICAP - Asset Protection/Roofs 8,770,000 2,008,333 10,778,333
46-13	RICAP – Biological Science Center 300,000 0 300,000
46-14	RICAP – Chafee Hall PCB
46-15	Abatement 0 48,403 48,403
46-16	RICAP – Alger Hall 1,500,000 288,712 1,788,712
46-17	RICAP - DCYF Facilities 1,795,046 1,467,846 3,262,892
46-18	Grand Total –
46-19	Board of Governors 586,323,956 13,098,017 599,421,973
46-20	RI State Council on the Arts
46-21	General Revenues
46-22	Operating Support 467,951 (8,852) 459,099
46-23	Grants 1,846,272 (18,000) 1,828,272
46-24	Federal Funds 696,006 (85,339) 610,667
46-25	Restricted Receipts 200,000 0 200,000
46-26	Grand Total - RI State
46-27	Council on the Arts 3,210,229 (112,191) 3,098,038
46-28	RI Atomic Energy Commission
46-29	General Revenues 646,012 53,330 699,342
46-30	Federal Funds 325,000 0 325,000
46-31	Other Funds
46-32	URI Sponsored Research 153,626 (3,163) 150,463
46-33	Grand Total - RI Atomic
46-34	Energy Commission 1,124,638 50,167 1,174,805
47-1	RI Higher Education Assistance Authority
47-2	General Revenues
47-3	Needs Based Grants and
47-4	Work Opportunities 9,933,030 0 9,933,030
47-5	Authority Operations and
47-6	Other Grants 1,126,632 (7,653) 1,118,979
47-7	Federal Funds 7,322,593 (62,767) 7,259,826
47-8	Other Funds Tuition Savings Program –
47-9	Administration 4,062,797 1,273,194 5,335,991
47-10	Grand Total - Higher
47-11	Education Assistance
47-12	Authority 22,445,052 1,202,774 23,647,826
47-13	RI Historical Preservation and Heritage Commission
47-14	General Revenues 1,074,360 3,852 1,078,212
47-15	Federal Funds 534,534 (11,707) 522,827
47-16	Restricted Receipts 251,800 22,092 273,892
47-17	Grand Total – RI Historical
47-18	Preservation and Heritage Comm. 1,860,694 14,237 1,874,931
47-19	RI Public Telecommunications Authority
47-20	General Revenues 1,196,530 41,238 1,237,768
47-21	Federal Funds 555,601 0 555,601
47-22	Other Funds
47-23	Corporation for Public Broadcasting 691,249 (34,320) 656,929
47-24	RICAP –Digital Conversion 2,300,000 (1,760,000) 540,000
47-25	Grand Total – R.I. Public
47-26	Telecommunications Authority 4,743,380 (1,753,082) 2,990,298
47-27	Attorney General
47-28	Criminal
47-29	General Revenues 10,652,958 (22,424) 10,630,534
47-30	Federal Funds 1,372,107 219,262 1,591,369
47-31	Restricted Receipts 183,722 155,818 339,540
47-32	Total – Criminal 12,208,787 352,656 12,561,443
47-33	Civil
47-34	General Revenues 3,388,226 (7,552) 3,380,674
48-1	Federal Funds 66,529 5,844 72,373
48-2	Restricted Receipts 447,017 2,569 449,586
48-3	Total – Civil 3,901,772 861 3,902,633
48-4	Bureau of Criminal Identification
48-5	General Revenues 715,765 37,742 753,507
48-6	Federal Funds 0 335,000 335,000
48-7	Total - Bureau of Criminal
48-8	Identification 715,765 372,742 1,088,507
48-9	General General Revenues 1,810,149 18,212 1,828,361
48-10	Grand Total –
48-11	Attorney General 18,636,473 744,471 19,380,944
48-12	Corrections
48-13	Central Management
48-14	General Revenues 9,603,293 129,846 9,733,139
48-15	Federal Funds 0 295,613 295,613
48-16	Total - Central Management 9,603,293 425,459 10,028,752
48-17	Parole Board General Revenues 999,141 54,488 1,053,629
48-18	Institutional Corrections
48-19	General Revenues 117,627,236 5,670,204 123,297,440
48-20	Provided that of the $123.1 million, all unexpended and unencumbered balances of the
48-21	$1,105,000 provided for repairs as of June 30, 2004, are hereby reappropriated to fiscal year 2005
48-22	for the purpose for which it was originally intended.
48-23	Federal Funds 7,647,967 (1,286,042) 6,361,925
48-24	Restricted Receipts 2,737,500 (629,360) 2,108,140
48-25	Other Funds
48-26	RICAP – Perimeter/Security
48-27	Upgrades 200,000 113,698 313,698
48-28	RICAP - Fire Code Safety
48-29	Improvements 200,000 (144,248) 55,752
48-30	RICAP – High Security Fire
48-31	Alarm HVAC 169,000 30,678 199,678
48-32	RICAP - Security Camera
48-33	Installation 525,000 (525,000) 0
48-34	RICAP – Dix Expansion 554,000 (554,000) 0
49-1	RICAP – Reintegration Center
49-2	State Match 353,892 83,603 437,495
49-3	RICAP – General Renovations –
49-4	Maximum 244,000 619,519 863,519
49-5	RICAP – Dix Expansion State
49-6	Match 0 63,272 63,272
49-7	RICAP – General Renovations –
49-8	Women’s 500,000 (372,340) 127,660
49-9	RICAP – Women’s Bath
49-10	Renovations 561,000 (454,688) 106,312
49-11	RICAP – Food Plant Roof 264,500 0 264,500
49-12	Total - Institutional Corrections 131,584,095 2,615,296 134,199,391
49-13	Community Corrections
49-14	General Revenues 11,847,743 (631,599) 11,216,144
49-15	Federal Funds 1,813,402 (140,064) 1,673,338
49-16	Total – Community Corrections 13,661,145 (771,663) 12,889,482
49-17	Grand Total – Corrections 155,847,674 2,323,580 158,171,254
49-18	Judiciary
49-19	Supreme Court
49-20	General Revenues
49-21	General Revenues 21,937,094 (867,305) 21,069,789
49-22	Defense of Indigents 1,950,000 300,000 2,250,000
49-23	Federal Funds 163,687 764,345 928,032
49-24	Restricted Receipts 888,521 (2,854) 885,667
49-25	Other Funds
49-26	RICAP - Murray Judicial Complex –
49-27	Int. Refurbishment 198,000 112,000 310,000
49-28	RICAP – Garrahy Judicial Complex –
49-29	Lighting/Ceiling 15,000 (15,000) 0
49-30	RICAP – Fogarty Annex
49-31	Interior/Exterior 67,500 (11,381) 56,119
49-32	RICAP – Licht Judicial Complex –
49-33	Foundation 10,000 25,000 35,000
49-34	RICAP – Licht Judicial Complex –
50-1	Roof Study 25,000 (25,000) 0
50-2	Total - Supreme Court 25,254,802 279,805 25,534,607
50-3	Superior Court
50-4	General Revenues 16,681,473 125,052 16,806,525
50-5	Federal Funds 164,420 50,780 215,200
50-6	Total - Superior Court 16,845,893 175,832 17,021,725
50-7	Family Court
50-8	General Revenues 12,621,565 73,532 12,695,097
50-9	Federal Funds 2,950,069 614,490 3,564,559
50-10	Restricted Receipts 148,100 0 148,100
50-11	Total - Family Court 15,719,734 688,022 16,407,756
50-12	District Court General Revenues 7,923,671 230,043 8,153,714
50-13	Federal Funds 0 5,000 5,000
50-14	Total – District Court 0 235,043 8,158,714
50-15	Traffic Tribunal General Revenues 6,219,918 40,897 6,260,815
50-16	Workers' Compensation Court
50-17	Restricted Receipts 6,009,169 597,608 6,606,777
50-18	Justice Link Program
50-19	General Revenues 434,040 (434,040) 0
50-20	Federal Funds 471,540 (471,540) 0
50-21	Total - Justice Link Program 905,580 (905,580) 0
50-22	Grand Total – Judiciary 78,878,767 1,111,627 79,990,394
50-23	Military Staff
50-24	National Guard
50-25	General Revenues 1,677,623 (127,247) 1,550,376
50-26	Federal Funds 7,908,381 493,701 8,402,082
50-27	Restricted Receipts 0 10,000 10,000
50-28	Other Funds
50-29	RICAP - Bristol Armory
50-30	Rehabilitation 100,000 190,146 290,146
50-31	RICAP – Benefit St. Arsenal
50-32	Rehabilitation 130,000 (67,882) 62,118
50-33	RICAP - Schofield Armory
50-34	Rehabilitation 20,000 100,000 120,000
51-1	RICAP – Warren Armory 175,000 126,078 301,078
51-2	RICAP - US Property &
51-3	Finance Office – HVAC 45,000 (3,028) 41,972
51-4	RICAP – Warwick Armory
51-5	Boiler 25,000 0 25,000
51-6	RICAP – Army Aviation
51-7	Support Facility 25,000 (25,000) 0
51-8	RICAP – North Smithfield
51-9	Armory 41,250 5,000 46,250
51-10	RICAP – AMC – Roof
51-11	Replacement 100,000 (100,000) 0
51-12	RICAP – CSMS/Armory
51-13	Construction 376,250 (376,250) 0
51-14	Total - National Guard 10,623,504 225,518 10,849,022
51-15	Emergency Management
51-16	General Revenues 1,119,097 (567,558) 551,539
51-17	Federal Funds 26,885,967 (4,330,059) 22,555,908
51-18	Restricted Receipts 128,157 38,611 166,768
51-19	Total - Emergency Management 28,133,221 (4,859,006) 23,274,215
51-20	Grand Total - Military Staff 38,756,725 (4,633,488) 34,123,237
51-21	E-911 Emergency Telephone System
51-22	General Revenues 4,365,704 (160,303) 4,205,401
51-23	Fire Safety Code of Appeal and Review
51-24	General Revenues 235,469 (11,978) 223,491
51-25	State Fire Marshal
51-26	General Revenues 1,739,123 (61,378) 1,677,745
51-27	Federal Funds 285,530 56,367 341,897
51-28	Other Funds 0 20,000 20,000
51-29	Grand Total - State Fire Marshal 2,024,653 14,989 2,039,642
51-30	Commission on Judicial Tenure and Discipline
51-31	General Revenues 113,455 14,070 127,525
51-32	Rhode Island Justice Commission
51-33	General Revenues 163,492 (1,271) 162,221
51-34	Federal Funds 5,700,884 198,322 5,899,206
52-1	Restricted Receipts 90,000 0 90,000
52-2	Grand Total - Rhode Island Justice
52-3	Commission 5,954,376 197,051 6,151,427
52-4	Municipal Police Training Academy
52-5	General Revenues 356,387 (4,210) 352,177
52-6	Federal Funds 35,000 37,872 72,872
52-7	Grand Total - Municipal Police
52-8	Training Academy 391,387 33,662 425,049
52-9	State Police
52-10	General Revenues 40,575,638 (1,194,902) 39,380,736
52-11	Federal Funds 1,299,900 904,440 2,204,340
52-12	Restricted Receipts 223,468 366,555 590,023
52-13	Other Funds
52-14	RICAP – Barracks and
52-15	Training Headquarters 325,000 (236,000) 89,000
52-16	RICAP – Headquarters
52-17	Repairs/Renovations 107,337 (107,337) 0
52-18	Traffic Enforcement –
52-19	Municipal Training 150,000 (30,575) 119,425
52-20	Lottery Commission
52-21	Assistance 123,809 (7,807) 116,002
52-22	Road Construction
52-23	Reimbursement 1,499,175 88,136 1,587,311
52-24	Grand Total - State Police 44,304,327 (217,490) 44,086,837
52-25	Office of Public Defender
52-26	General Revenues 6,567,522 (190,641) 6,376,881
52-27	Federal Funds 441,822 84,042 525,864
52-28	Grand Total - Office of Public
52-29	Defender 7,009,344 (106,599) 6,902,745
52-30	Environmental Management
52-31	Policy and Administration
52-32	General Revenues 8,194,611 (66,512) 8,128,099
52-33	Federal Funds 2,939,219 160,894 3,100,113
52-34	Restricted Receipts 3,065,657 8,210 3,073,867
53-1	Other Funds
53-2	DOT Recreational Projects 21,031 (55) 20,976
53-3	Blackstone Bikepath Design 1,244,288 (1,353) 1,242,935
53-4	RICAP - Dam Repair 1,264,000 (864,000) 400,000
53-5	Total - Policy and
53-6	Administration 16,728,806 (762,816) 15,965,990
53-7	Natural Resources
53-8	General Revenues 15,053,323 13,766 15,067,089
53-9	Federal Funds 13,667,841 351,353 14,019,194
53-10	Restricted Receipts 3,676,844 (438,254) 3,238,590
53-11	Other Funds
53-12	RICAP – Fort Adams
53-13	Rehabilitation 250,000 0 250,000
53-14	RICAP – Recreational Facilities
53-15	Improvement 650,000 486,581 1,136,581
53-16	RICAP – Wickford Marine
53-17	Facility 50,000 (50,000) 0
53-18	RICAP - Galilee Piers 1,200,000 (400,000) 800,000
53-19	RICAP - Newport Piers 0 1,501 1,501
53-20	RICAP – Boyd’s Marsh
53-21	Habitat Restoration 330,000 (330,000) 0
53-22	Total - Natural Resources 34,878,008 (365,053) 34,512,955
53-23	Environmental Protection
53-24	General Revenues 7,769,300 (131,528) 7,637,772
53-25	Federal Funds 8,566,154 383,928 8,950,082
53-26	Restricted Receipts 3,305,322 (22,673) 3,282,649
53-27	RIPDES Program
53-28	General Revenues 662,540 0 662,540
53-29	Federal Funds 180,000 0 180,000
53-30	Total - Environmental
53-31	Protection 20,483,316 229,727 20,713,043
53-32	Grand Total –
53-33	Environmental Management 72,090,130 (898,142) 71,191,988
53-34	Coastal Resources Management Council
54-1	General Revenues 1,421,021 40,899 1,461,920
54-2	Notwithstanding the provisions of section 35-3-15 of the general laws of chapter 35-3
54-3	entitled “State Budget”, all unexpended, encumbered and unencumbered balances from the
54-4	computerized database management system of the appropriation in general revenues for the
54-5	Coastal Resources Management Council at the end of the fiscal year 2003 shall be reappropriated
54-6	in the ensuing fiscal year and made immediately available for the purposes for which they were
54-7	originally appropriated.
54-8	Federal Funds 1,466,000 895,591 2,361,591
54-9	Restricted Receipts 4,500,000 710,304 5,210,304
54-10	Other Funds
54-11	RICAP - South Coast
54-12	Restoration Project 968,267 (968,267) 0
54-13	RICAP – Habitat Restoration –
54-14	Allins Cove 0 172,000 172,000
54-15	Grand Total - Coastal Resources
54-16	Management Council 8,355,288 850,527 9,205,815
54-17	State Water Resources Board
54-18	General Revenues 940,992 (36,095) 904,897
54-19	Federal Funds 0 827,500 827,500
54-20	Restricted Receipts 984,000 0 984,000
54-21	Other Funds
54-22	RICAP - Big River
54-23	Management Area 80,000 24,762 104,762
54-24	RICAP – Water Allocation
54-25	Plan 0 69,783 69,783
54-26	RICAP – Supplemental Water
54-27	Supplies Development 0 39,380 39,380
54-28	Grand Total –State Water
54-29	Resources Board 2,004,992 925,330 2,930,322
54-30	Transportation
54-31	Central Management
54-32	Federal Funds 9,222,128 (4,522) 9,217,606
54-33	Other Funds Gasoline Tax 3,263,692 177,976 3,441,668
54-34	Total - Central Management 12,485,820 173,454 12,659,274
55-1	Management and Budget
55-2	Other Funds Gasoline Tax 2,065,834 (163,813) 1,902,021
55-3	Infrastructure Maintenance
55-4	Other Funds
55-5	Infrastructure – Maintenance
55-6	Gasoline Tax 39,177,943 208,972 39,386,915
55-7	Outdoor Advertising 0 60,565 60,565
55-8	Total - Infrastructure
55-9	Maintenance 39,177,943 269,537 39,447,480
55-10	Infrastructure Engineering
55-11	Federal Funds 188,009,292 114,226 188,123,518
55-12	Restricted Receipts 36,407,911 (10,407,911) 26,000,000
55-13	Other Funds
55-14	Gasoline Tax 53,608,993 (1,545,297) 52,063,696
55-15	RIPTA - Land and Buildings 0 590,000 590,000
55-16	Land Sale Revenue 4,000,000 0 4,000,000
55-17	State Infrastructure Bank 1,000,000 0 1,000,000
55-18	Total - Infrastructure –
55-19	Engineering 283,026,196 (11,248,982) 271,777,214
55-20	Grand Total – Transportation 336,755,793 (10,969,804) 325,785,989
55-21	Statewide Totals
55-22	General Revenues 2,783,776,459 5,893,065 2,789,669,524
55-23	Federal Funds 1,837,498,843 68,440,273 1,905,939,116
55-24	Restricted Receipt Funds 144,636,954 (9,243,565) 135,393,389
55-25	Other Funds 974,646,693 70,383,881 1,045,030,574
55-26	Statewide Grand Total 5,740,558,949 135,473,654 5,876,032,603
55-27	SECTION 2. Section 12 of Article 1 of Chapter 376 of the Public Laws of 2003
55-28	authorizes the reappropriation of any unexpended funds from the Rhode Island Capital Plan Fund
55-29	for the purposes for which they were originally appropriated. The following is a listing of those
55-30	projects completed in FY 2003 for which reappropriated funds are no longer required. The
55-31	amounts listed are hereby withdrawn and the State Controller is authorized to return these funds
55-32	to the Rhode Island Capital Plan Fund.
56-1	FY 2004 FY 2004 FY 2004
56-2	Enacted Balance Forward Final
56-3	RICAP Project
56-4	Administration
56-5	RICAP – State House Elevators 0 5,500 0
56-6	Children, Youth and Families
56-7	RICAP – RI Training School
56-8	Bathroom Renovations 0 46,619 0”
56-9	SECTION 4. Notwithstanding the provisions of 2004 H-8219 Substitute A, As Amended,
56-10	entitled “AN ACT RELATING TO MAKING APPROPRIATIONS FOR THE SUPPORT OF
56-11	THE STATE FOR THE FISCAL YEAR ENDING JUNE 30, 2005”, Article 5 shall be amended
56-12	as follows: on page 6, line 31, by inserting the following words “and other water quality” after
56-13	the word “reduction”.
56-14	SECTION 5. EFFECTIVE DATE. Sections 1 and 2 of this act shall take effect on July 1,
56-15	2004, except as otherwise provided herein. Section 3 of this act shall take effect on June 30, 2004,
56-16	except as otherwise provided herein. Section 4 of this act shall take effect upon passage.
56-17	In Sections where it is provided that the effective date shall be either “July 1, 2004” or
56-18	“upon passage”, and no provision is made for retroactive or prospective application, the effective
56-19	date shall be July 1, 2004, and if the act is approved after July 1, 2004, then the Sections shall be
56-20	retroactive to July 1, 2004.
56-21	In Sections where it is provided that the effective date shall be “June 30, 2004” and no
56-22	provision is made for retroactive or prospective application, the effective date shall be June 30,
56-23	2004, and if the act is approved after June 30, 2004, then the Sections shall be retroactive to June
56-24	30, 2004.

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	LC01678/SUB A/2
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	EXPLANATION
	BY THE LEGISLATIVE COUNCIL
	OF
	A N A C T
	RELATING TO HUMAN SERVICES -- FAMILY INDEPENDENCE ACT
	***

57-1	This act would provide that fifty dollars ($50.00) of child support paid by a noncustodial
57-2	be provided to the family of children receiving cash assistance from the family independence
57-3	program. This act would also make amendments to Articles 1, 5 and 10 of the FY 2005 budget for
57-4	the state.

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	LC01678/SUB A/2
	=======

H8205A