H 7454 S T A T E O F R H O D E I S L A N D

Transcription

1 ======== LC000 ======== H S T A T E O F R H O D E I S L A N D IN GENERAL ASSEMBLY JANUARY SESSION, A.D. 01 A N A C T MAKING APPROPRIATIONS FOR THE SUPPORT OF THE STATE FOR THE FISCAL YEAR ENDING JUNE 0, 01 Introduced By: Representative Marvin L. Abney Date Introduced: February 0, 01 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 ARTICLE ARTICLE ARTICLE ARTICLE ARTICLE ARTICLE ARTICLE ARTICLE ARTICLE ARTICLE ARTICLE 1 ARTICLE 1 ARTICLE 1 ARTICLE 1 ARTICLE 1 ARTICLE 1 RELATING TO PUBLIC FINANCE MANAGEMENT BOARD RELATING TO PUBLIC OFFICERS AND EMPLOYEES RELATING TO GOVERNMENT ORGANIZATION RELATING TO CAPITAL DEVELOPMENT PROGRAM RELATING TO DEBT MANAGEMENT ACT RESOLUTION RELATING TO MEDICAID REFORM ACT OF 00 RESOLUTION RELATING TO LICENSING OF HOSPITAL FACILITIES RELATING TO MEDICAL ASSISTANCE AND UNCOMPENSATED CARE RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 01 STRENGTHENING NEIGHBORHOOD SCHOOLS RELATING TO REVENUE CIGARETTE TAXES MAKING WORK PAY RELATING TO CAREGIVERS/COMPASSION CENTERS RELATING TO MUNICIPALITIES MAKING IT EASIER TO DO BUSINESS IN RHODE ISLAND RELATING TO COMMERCE

2 ARTICLE 1 ARTICLE 1 ARTICLE 0 RELATING TO RENEWABLE ENERGY PROGRAMS RELATING TO DIVISION OF MOTOR VEHICLES RELATING TO LOCAL AGRICULTURE AND SEAFOOD ACT ARTICLE 1 RELATING TO BEHAVIORAL HEALTHCARE, DEVELOPMENTAL DISABILITIES AND HOSPITALS ARTICLE ARTICLE ARTICLE ARTICLE RELATING TO STATE BUDGET RELATING TO SAFE HARBOR FOR SEXUALLY EXPLOITED CHILDREN RELATING TO RESTRICTED RECEIPT ACCOUNTS RELATING TO EFFECTIVE DATE LC000 - Page of 1

3 ARTICLE 1 RELATING TO MAKING APPROPRIATIONS IN SUPPORT OF FY 01 SECTION 1. Subject to the conditions, limitations and restrictions hereinafter contained in this act, the following general revenue amounts are hereby appropriated out of any money in the treasury not otherwise appropriated to be expended during the fiscal year ending June 0, 01. The amounts identified for federal funds and restricted receipts shall be made available pursuant to section -- and Chapter 1 of Title of the Rhode Island General Laws. For the purposes and functions hereinafter mentioned, the state controller is hereby authorized and directed to draw his or her orders upon the general treasurer for the payment of such sums or such portions thereof as may be required from time to time upon receipt by him or her of properly authenticated vouchers. Administration Central Management General Revenues,, Total Central Management,, Legal Services General Revenues,1, Total Legal Services,1, Accounts and Control General Revenues,1, Total Accounts and Control,1, Office of Management and Budget General Revenues,,0 Restricted Receipts 00,000 Other Funds 1,,00 Total Office of Management and Budget,1, Purchasing General Revenues,,0 Other Funds,0 Total Purchasing,, Human Resources General Revenues,0,0 Federal Funds,1 Restricted Receipts,00 LC000 - Page of 1

4 Other Funds 1,,0 Total Human Resources,,00 Personnel Appeal Board General Revenues 1,1 Total Personnel Appeal Board 1,1 Information Technology General Revenues,,0 Federal Funds,,0 Restricted Receipts,0, Other Funds,1, Total Information Technology 1,,1 Library and Information Services General Revenues 1,,1 Federal Funds 1,00, Restricted Receipts Total Library and Information Services,,0 Planning General Revenues 1,1, Federal Funds 1,01,1 Other Funds Air Quality Modeling,000 Federal Highway PL Systems Planning,,0 Total Other Funds,,0 Total Planning,, General General Revenues Miscellaneous Grants/Payments 1,0 Torts Courts/Awards 00,000 State Employees/Teachers Retiree Health Subsidy,1,0 Resource Sharing and State Library Aid,,0 Library Construction Aid,,0 Parental Leave 0,000 General Revenues Total 1,0, Restricted Receipts 1,00 LC000 - Page of 1

5 Other Funds Rhode Island Capital Plan Funds Statehouse Renovations 0,000 DoIT Enterprise Operations Center 00,000 Cranston Street Armory 0,000 Cannon Building 00,000 Pastore Center Rehab DOA Portion,1,000 Zambarano Building Rehabilitation,000,000 Pastore Master Plan,00 Old State House 00,000 State Office Building 1,00,000 Old Colony House 0,000 William Powers Building 1,00,000 Pastore Center Utility Systems Upgrade,00,000 Replacement of Fueling Tanks 00,000 Environmental Compliance 00,000 Big River Management Area 0,000 Washington County Government Center 00,000 Veterans Memorial Auditorium,000 Chapin Health Laboratory,000,000 Pastore Center Parking 1,0,000 Pastore Center Water Tanks 0,000 RI Convention Center Authority 1,000,000 Dunkin Donuts Center,,00 Pastore Power Plant Rehabilitation 0,000 Virks Building Renovations 1,,000 Accessibility Facility Renovations 1,000,000 Other Funds Total,0,000 Total General,1, Debt Service Payments General Revenues 1,, Out of the general revenue appropriations for debt service, the General Treasurer is authorized to make payments for the I-1 Redevelopment District Commission loan up to the maximum debt service due in accordance with the loan agreement. LC000 - Page of 1

6 Federal Funds,,1 Restricted Receipts 1, Other Funds COPS DLT Building - TDI 1, Transportation Debt Service,,1 Investment Receipts Bond Funds 0,000 Other Funds Total,, Total - Debt Service Payments,, Energy Resources Federal Funds,00 Restricted Receipts 1,, Total Energy Resources 1,, Rhode Island Health Exchange General Revenue,,1 Federal Funds 1,1,0 Restricted Receipts,0, Total Rhode Island Health Exchange 1,, Construction Permitting, Approvals and Licensing General Revenues 1,, Restricted Receipts 1,0,0 Total Approvals and Licensing,, Office of Diversity, Equity & Opportunity General Revenues 1,,0 Other Funds, Total Office of Diversity, Equity & Opportunity 1,, Capital Asset Management and Maintenance General Revenues,,01 Federal Funds 1,,01 Restricted Receipts, Other Funds,, Total Capital Asset Management and Maintenance,, Personnel and Operational Reforms General Revenues (,1) Total- Personnel and Operational Reforms (,1) LC000 - Page of 1

7 Grand Total General Revenues,00,1 Grand Total Administration,, Business Regulation Central Management General Revenues 1,0,0 Total Central Management 1,0,0 Banking Regulation General Revenues 1,,1 Restricted Receipts 0,000 Total Banking Regulation 1,,1 Securities Regulation General Revenues 1,0, Restricted Receipts 1,000 Total Securities Regulation 1,, Insurance Regulation General Revenues,00,1 Restricted Receipts 1,, Total Insurance Regulation,, Office of the Health Insurance Commissioner General Revenues,, Federal Funds 1,0, Restricted Receipts,00 Total Office of the Health Insurance Commissioner,, Board of Accountancy General Revenues,000 Total Board of Accountancy,000 Commercial Licensing, Racing & Athletics General Revenues 1,,0 Restricted Receipts 1,, Total Commercial Licensing, Racing & Athletics,, Boards for Design Professionals General Revenues,00 Total Boards for Design Professionals,00 Grand Total General Revenues Funds 1,0, LC000 - Page of 1

8 Grand Total Business Regulation 1,00, Executive Office of Commerce Central Management General Revenues 1,00,1 Total Central Management 1,00,1 Housing and Community Development General Revenues 1,0 Federal Funds 1,0, Restricted Receipts,0,000 Total Housing and Community Development 0,,1 Quasi Public Appropriations General Revenues Rhode Island Commerce Corporation,,1 Rhode Island Commerce Corporation Legislative Grants, Airport Impact Aid 1,0,000 Sixty percent (0%) of the first $1,000,000 appropriated for airport impact aid shall be distributed to each airport serving more than 1,000,000 passengers based upon its percentage of the total passengers served by all airports serving more than 1,000,000 passengers. Forty percent (0%) of the first $1,000,000 shall be distributed based on the share of landings during the calendar year 01 at North Central Airport, Newport-Middletown Airport, Block Island Airport, Quonset Airport, T.F. Green Airport and Westerly Airport, respectively. The Rhode Island Commerce Corporation shall make an impact payment to the towns or cities in which the airport is located based on this calculation. Each community upon which any parts of the above airports are located shall receive at least $,000. STAC Research Alliance 1,,000 Innovative Matching Grants/Internships 1,000,000 I-1 Redevelopment District Commission,00 Chafee Center at Bryant,00 RI College and University Research Collaborative 1,000 General Revenues Total 1,1,01 Other Funds Rhode Island Capital Plan Funds I-1 Commission 00,000 Other Funds Total 00,000 LC000 - Page of 1

9 Total Quasi Public Appropriations 1,01,01 Economic Development Initiatives Fund General Revenues Rhody Pass 1,00,000 Competitive Cluster Grants 1,0,000 Affordable Housing Fund 1,000,000 Main Street RI Streetscape Improvements 1,000,000 Rebuild RI 0,00,000 First Wave Closing Fund,000,000 Impact Faculty Refinancing 1,00,000 P-tech 1,00,000 Innovation Vouchers 1,00,000 Building and Fire Permit Initiative 0,000 General Revenues Total,000,000 Total Economic Development Initiatives Fund,000,000 Commerce Programs General Revenues 1,0,000 Total Commerce Programs 1,0,000 Grand Total General Revenues,1,1 Grand Total Executive Office of Commerce,, Labor and Training Central Management General Revenues,1 Restricted Receipts,1 Other Funds Rhode Island Capital Plan Funds Asset Protection 1,0,000 Other Funds Total 1,0,000 Total Central Management,, Workforce Development Services General Revenues,0,1 Federal Funds,1, Other Funds,0 Restricted Receipts 1,,1 Total Workforce Development Services,0,1 LC000 - Page of 1

10 Workforce Regulation and Safety General Revenues,, Total Workforce Regulation and Safety,, Income Support General Revenues,,0 Federal Funds 1,, Restricted Receipts,,000 Other Funds Temporary Disability Insurance Fund 1,, Employment Security Fund,00,000 Other Funds Total,, Total Income Support,1,0 Injured Workers Services Restricted Receipts,,01 Total Injured Workers Services,,01 Labor Relations Board General Revenues 0,1 Total Labor Relations Board 0,1 Grand Total General Revenues,, Grand Total Labor and Training,0,1 Department of Revenue Director of Revenue General Revenues 1,1,0 Total Director of Revenue 1,1,0 Office of Revenue Analysis General Revenues 0, Total Office of Revenue Analysis 0, Lottery Division Other Funds,1,0 Total Lottery Division,1,0 Municipal Finance General Revenues,1,1 Total Municipal Finance,1,1 Taxation LC000 - Page of 1

11 General Revenues 0,, Federal Funds 1,,1 Restricted Receipts 0, Other Funds Motor Fuel Tax Evasion 1,1 Temporary Disability Insurance Fund, Other Funds Total 1,00,0 Total Taxation,1, Registry of Motor Vehicles General Revenues 0,1,0 License Plate Issuance,,000 All unexpended or unencumbered balances as of June 0, 01 relating to license plate reissuance are hereby reappropriated to fiscal year 01. General Revenues Total,,0 Federal Funds 0,0 Restricted Receipts,0, Total Registry of Motor Vehicles,, State Aid General Revenues Distressed Communities Relief Fund,, Payment in Lieu of Tax Exempt Properties 1,, Motor Vehicle Excise Tax Payments,000,000 Property Revaluation Program,01 General Revenues Total,, Restricted Receipts,01 Total State Aid,, Grand Total General Revenues 1,1, Grand Total Revenue 0,, Legislature General Revenues 1,,0 Restricted Receipts 1,, Grand Total Legislature,0,0 Lieutenant Governor General Revenues 1,, LC000 - Page of 1

12 Grand Total Lieutenant Governor 1,, Secretary of State Administration General Revenues,,1 Total Administration,,1 Corporations General Revenues,1, Total Corporations,1, State Archives General Revenues 1,1 Restricted Receipts 1,1 Other Funds Rhode Island Capital Plan Funds StateArchives 0,000 Total State Archives 0,0 Elections and Civics General Revenues,1, Total Elections and Civics,1, State Library General Revenues 0, Total State Library 0, Office of Public Information General Revenues, Receipted Receipts 0,000 Total Office of Public Information, Grand Total General Revenues,0, Grand Total Secretary of State,,0 General Treasurer Treasury General Revenues,0, Federal Funds, Other Funds Temporary Disability Insurance Fund 0, Tuition Savings Program Admin, LC000 - Page 1 of 1

13 Other Funds Total, Total General Treasurer,,0 State Retirement System Restricted Receipts Admin Expenses State Retirement System,,0 Retirement Treasury Investment Operations 1,, Defined Contribution Administration, Restricted Receipts Total,00, Total State Retirement System,00, Unclaimed Property Restricted Receipts 1,,0 Total Unclaimed Property 1,,0 Crime Victim Compensation Program General Revenues, Federal Funds, Restricted Receipts 1,, Total Crime Victim Compensation Program,, Grand Total General Revenues,,1 Grand Total General Treasurer,1,1 Board of Elections General Revenues 1,,0 Grand Total Board of Elections 1,,0 Rhode Island Ethics Commission General Revenues 1,, Grand Total Rhode Island Ethics Commission 1,, Office of Governor General Revenues General Revenues,01,0 Contingency Fund 0,000 General Revenues Total,01,0 Grand Total Office of Governor,01,0 Commission for Human Rights General Revenues 1,,1 Federal Funds, LC000 - Page 1 of 1

14 Grand Total Commission for Human Rights 1,1, Public Utilities Commission Federal Funds, Restricted Receipts,,0 Grand Total Public Utilities Commission,, Office of Health and Human Services Central Management General Revenues,, Federal Funds Federal Funds 1,, Federal Funds Stimulus 0,0 Federal Funds Total,0, Restricted Receipts,1,0 Total Central Management 1,, Medical Assistance General Revenues Managed Care,, Hospitals,0, Nursing Facilities,0, Home and Community Based Services,,0 Other Services 1,, Pharmacy,, Rhody Health,0, General Revenues Total 1,, Federal Funds Managed Care,, Hospitals,,1 Nursing Facilities 1,,01 Home and Community Based Services,1, Other Services 0,, Pharmacy (1,,1) Rhody Health 0,0,1 Special Education 1,000,000 Federal Funds Total 1,,0,0 LC000 - Page 1 of 1

15 Restricted Receipts 1,,000 Total Medical Assistance,0,0, Grand Total General Revenues 1,0, Grand Total Office of Health and Human Services,0,1, Children, Youth, and Families Central Management General Revenues,0, Federal Funds,0,1 Total Central Management,, Children's Behavioral Health Services General Revenues,00,00 Federal Funds,, Other Funds Rhode Island Capital Plan Funds Various Repairs and Improvements to Training School 0,000 Other Funds Total 0,000 Total Children's Behavioral Health Services,0, Juvenile Correctional Services General Revenues,,0 Federal Funds 1, Total Juvenile Correctional Services,0, Child Welfare General Revenues General Revenues,, Federal Funds Federal Funds,, Federal Funds Stimulus, Federal Funds Total,1, Restricted Receipts,, Total Child Welfare,, Higher Education Incentive Grants General Revenues 00,000 Total Higher Education Incentive Grants 00,000 Grand Total General Revenues,,00 LC000 - Page 1 of 1

16 Grand Total Children, Youth, and Families 1,0, Health Central Management General Revenues 1, Federal Funds 0,0 Restricted Receipts,0,0 Total Central Management,, Community Health and Equity General Revenues 1,0, Federal Funds,01,0 Restricted Receipts 0,, Total Community Health and Equity,, Environmental Health General Revenues,1,1 Federal Funds,1, Restricted Receipts,1 Total Environmental Health,0,1 Health Laboratories and Medical Examiner General Revenues,,1 Federal Funds,1, Total Health Laboratories and Medical Examiner 1,0,1 Customer Services General Revenues,1,0 Federal Funds,1,0 Restricted Receipts 1,01, Total Customer Services,0, Policy, Information and Communications General Revenues, Federal Funds 1,,1 Restricted Receipts 1, Total Policy, Information and Communications,1, Preparedness, Response, Infectious Disease & Emergency Services General Revenues 1,0, Federal Funds 1,1, LC000 - Page 1 of 1

17 Total Preparedness, Response, Infectious Disease & Emergency Services 1,00,1 Grand Total General Revenues,01, Grand Total - Health 1,, Human Services Central Management General Revenues,0, Federal Funds,1,1 Restricted Receipts 0, Total Central Management,1, Child Support Enforcement General Revenues,1, Federal Funds,0,1 Total Child Support Enforcement,1,0 Individual and Family Support General Revenues 1,,0 Federal Funds Federal Funds 1,1, Federal Funds Stimulus 1,, Federal Funds Total,01, Restricted Receipts, Other Funds Intermodal Surface Transportation Fund,, Food Stamp Bonus Funding 00,000 Rhode Island Capital Plan Funds Blind Vending Facilities 1,000 Other Funds Total,0, Total Individual and Family Support,1, Office of Veterans' Affairs General Revenues 0,,1 Federal Funds,, Restricted Receipts, Total Office Veterans' Affairs 0,0,1 Health Care Eligibility LC000 - Page 1 of 1

18 General Revenues,,1 Federal Funds,00,01 Total Health Care Eligibility 1,, Supplemental Security Income Program General Revenues 1,0,0 Total Supplemental Security Income Program 1,0,0 Rhode Island Works General Revenues 1,,1 Federal Funds 0,, Total Rhode Island Works,1,0 State Funded Programs General Revenues 1,,00 Of this appropriation, $,000 shall be used for hardship contingency payments. Federal Funds,0,000 Total State Funded Programs,,00 Elderly Affairs General Revenues General Revenues,,0 RIPAE, Care and Safety of the Elderly 1,00 General Revenues Total,01,1 Federal Funds,1,0 Restricted Receipts, Total Elderly Affairs 1,0, Grand Total General Revenues,, Grand Total Human Services,1,0 Behavioral Healthcare, Developmental Disabilities, and Hospitals Central Management General Revenues 1,0, Federal Funds, Total Central Management 1,, Hospital and Community System Support General Revenues 1,, Federal Funds, LC000 - Page 1 of 1

19 Other Funds Rhode Island Capital Plan Funds Medical Center Rehabilitation 0,000 Community Facilities Fire Code 00,000 Other Funds Total 0,000 Total Hospital and Community System Support,1, Services for the Developmentally Disabled General Revenues,,1 Of this general revenue funding, $. million shall be expended on private provider Direct Support Staff raises. Federal Funds,0, Restricted Receipts 1,,0 Other Funds Rhode Island Capital Plan Funds DD Private Waiver 00,000 MR Community Facilities/Access to Independence 00,000 Other Funds Total 00,000 Total Services for the Developmentally Disabled,,0 Behavioral Healthcare Services General Revenues,, Federal Funds 1,,0 Of this federal funding, $00,000 shall be expended on the Municipal Substance Abuse Task Forces and $1,000 shall be expended on NAMI of RI. Restricted Receipts 0,000 Other Funds Rhode Island Capital Plan Funds MH Community Facilities Repair 00,000 MH Housing Development Thresholds 00,000 Substance Abuse Asset Protection 0,000 Other Funds Total 1,00,000 Total Behavioral Healthcare Services 0,,1 Hospital and Community Rehabilitative Services General Revenues,0, Federal Funds 0,,0 LC000 - Page 1 of 1

20 Restricted Receipts,0, Other Funds Rhode Island Capital Plan Funds Zambarano Buildings and Utilities,000 Hospital Consolidation 1,000,000 Eleanor Slater HVAC/Elevators,00,000 MR Community Facilities 1,000,000 Hospital Equipment 00,000 Other Funds Total,,000 Total - Hospital and Community Rehabilitative Services,1, Grand Total General Revenues 1,1, Grand Total Behavioral Healthcare, Developmental,00, Disabilities, and Hospitals Office of the Child Advocate General Revenues 0, Federal Funds,000 Grand Total Office of the Child Advocate, Commission on the Deaf and Hard of Hearing General Revenues, Federal Funds 0,000 Grand Total Comm. On Deaf and Hard of Hearing, Governor s Commission on Disabilities General Revenues,1 Federal Funds, Restricted Receipts,1 Other Funds Total Governor s Commission on Disabilities 0,0 Office of the Mental Health Advocate General Revenues,00 Grand Total Office of the Mental Health Advocate,00 Elementary and Secondary Education Administration of the Comprehensive Education Strategy General Revenues,1, LC000 - Page 0 of 1

21 Federal Funds Federal Funds 0,1,1 Federal Funds Stimulus 1,0, Federal Funds Total 0,, Restricted Receipts Restricted Receipts 1,, HRIC Adult Education Grants,00,000 Restricted Receipts Total,, Other Funds State-Owned Warwick 0,000 State-Owned Woonsocket 1,0,000 Rhode Island Capital Plan Funds Shepard Building Air Quality,000 Other Funds Total,,000 Total Admin. of the Comprehensive Ed. Strategy,0, Davies Career and Technical School General Revenues 1,,00 Federal Funds 1,, Restricted Receipts,, Other Funds Rhode Island Capital Plan Funds Davies HVAC 1,00,000 Davies Asset Protection,000 Other Funds Total 1,0,000 Total Davies Career and Technical School 1,, RI School for the Deaf General Revenues,, Federal Funds,0 Restricted Receipts,1 Other Funds RI School for the Deaf Transformation Grants,000 Other Funds Total,000 Total RI School for the Deaf,, Metropolitan Career and Technical School LC000 - Page 1 of 1

22 General Revenues,, Other Funds Rhode Island Capital Plan Funds MET Asset Protection 0,000 Other Funds Total 0,000 Total Metropolitan Career and Technical School,, Education Aid General Revenues,, Restricted Receipts 0,00,0 Other Funds Permanent School Fund Education Aid 00,000 Other Funds Total 00,000 Total Education Aid,, Central Falls School District General Revenues,, Total Central Falls School District,, School Construction Aid General Revenues School Housing Aid 0,0,0 School Building Authority Fund,0,0 General Revenues Total 0,000,000 Total School Construction Aid 0,000,000 Teachers' Retirement General Revenues,0, Total Teachers Retirement,0, Grand Total General Revenues 1,,,0 Grand Total Elementary and Secondary Education 1,0,, Public Higher Education Office of the Postsecondary Commissioner General Revenues,01, Federal Funds Federal Funds,,1 WaytogoRI Portal, Guaranty Agency Operating Fund-Scholarships & Grants,000,000 LC000 - Page of 1

23 Federal Funds Total 1,0, Other Funds,,000 Total Office of the Postsecondary Commissioner 1,00,0 University of Rhode Island General Revenues General Revenues,0, The University shall not decrease internal student financial aid in the academic year below the level of the academic year. The President of the institution shall report, prior to the commencement of the academic year, to the chair of the Council on Postsecondary Education that such tuition charges and student aid levels have been achieved at the start of FY 01 as prescribed above. Debt Service 1,1, RI State Forensics Laboratory 1,01, General Revenues Total 0,0, Other Funds University and College Funds,,0 Debt Dining Services 1,, Debt Education and General,,1 Debt Health Services 1,1 Debt Housing Loan Funds,1, Debt Memorial Union 1, Debt Ryan Center,,1 Debt Alton Jones Services, Debt Parking Authority 1,0,0 Debt Sponsored Research, Debt Restricted Energy Conservation, Debt URI Energy Conservation,01,1 Rhode Island Capital Plan Funds Asset Protection 1,,000 URI/RIC Nursing EDU Center Program Planning 00,000 Other Funds Total,, Total University of Rhode Island,0,001 Notwithstanding the provisions of section --1 of the general laws, all unexpended or unencumbered balances as of June 0, 01 relating to the University of Rhode Island are hereby LC000 - Page of 1

24 reappropriated to fiscal year 01. Rhode Island College General Revenues General Revenues,,0 Rhode Island College shall not decrease internal student financial aid in the academic year below the level of the academic year. The President of the institution shall report, prior to the commencement of the academic year, to the chair of the Council of Postsecondary Education that such tuition charges and student aid levels have been achieved at the start of FY 01 as prescribed above. Debt Service,, General Revenues Total,, Other Funds University and College Funds 1,1,1 Debt Education and General 0, Debt Housing,1 Debt Student Center and Dining 1,0 Debt Student Union, Debt G.O. Debt Service 1,, Debt Energy Conservation, Rhode Island Capital Plan Funds Asset Protection,,00 Infrastructure Modernization,000,000 Other Funds Total 1,0, Total Rhode Island College 1,01,1 Notwithstanding the provisions of section --1 of the general laws, all unexpended or unencumbered balances as of June 0, 01 relating to Rhode Island College are hereby reappropriated to fiscal year 01. Community College of Rhode Island General Revenues General Revenues,,0 The Community College of Rhode Island shall not decrease internal student financial aid in the academic year below the level of the academic year. The President of the institution shall report, prior to the commencement of the academic year, to the chair of the Council of Postsecondary Education that such tuition charges and student LC000 - Page of 1

25 aid levels have been achieved at the start of FY 01 as prescribed above. Debt Service 1,1,0 General Revenues Total 0,, Restricted Receipts 0, Other Funds University and College Funds,, CCRI Debt Service Energy Conservation 0, Rhode Island Capital Plan Funds Asset Protection,,0 Knight Campus Renewal,000,000 Westerly Campus,000,000 Other Funds Total,,1 Total Community College of RI 1,0,1 Notwithstanding the provisions of section --1 of the general laws, all unexpended or unencumbered balances as of June 0, 01 relating to the Community College of Rhode Island are hereby reappropriated to fiscal year 01. Grand Total General Revenues 1,, Grand Total Public Higher Education 1,1,1, RI State Council on the Arts General Revenues Operating Support,0 Grants 1,0, General Revenues Total 1,,0 Federal Funds, Other Funds 0,00 Grand Total RI State Council on the Arts,1, RI Atomic Energy Commission General Revenues 1,0 Federal Funds 0,0 Other Funds URI Sponsored Research, Rhode Island Capital Plan Funds RINSC Asset Protection 0,000 Other Funds Total 1, LC000 - Page of 1

26 Grand Total RI Atomic Energy Commission 1,0, RI Historical Preservation and Heritage Commission General Revenues 1,,0 Federal Funds 1,0, Restricted Receipts,1 Other Funds, Grand Total - RI Historical Preservation and Heritage Comm.,, Attorney General Criminal General Revenues 1,, Federal Funds 1,, Restricted Receipts,, Total Criminal,, Civil General Revenues,1, Restricted Receipts 1,0 Total Civil,01, Bureau of Criminal Identification General Revenues 1,,1 Total Bureau of Criminal Identification 1,,1 General General Revenues,0, Other Funds Rhode Island Capital Plan Funds Building Renovations and Repairs 00,000 Other Funds Total 00,000 Total General,, Grand Total General Revenues,, Grand Total Attorney General,, Corrections Central Management General Revenues,1, Total Central Management,1, Parole Board LC000 - Page of 1

27 General Revenues 1,,1 Federal Funds 1,00 Total Parole Board 1,, Custody and Security General Revenues 1,00, Federal Funds 1, Total Custody and Security 1,,1 Institutional Support General Revenues 1,1,1 Other Funds Rhode Island Capital Plan Funds Asset Protection,0,000 Maximum General Renovations 1,000,000 General Renovations Women s,000 Women s Bath Renovations 0,000 Bernadette Guay Roof 0,000 ISC Exterior Envelope and HVAC 1,00,000 Medium Infrastructure,000,000 Correctional Facilities Study 0,000 Other Funds Total 1,0,000 Total Institutional Support,1,1 Institutional Based Rehab./Population Management General Revenues 1,1, Federal Funds, Restricted Receipts,0 Total Institutional Based Rehab/Population Mgt. 1,1, Healthcare Services General Revenues,1, Total Healthcare Services,1, Community Corrections General Revenues 1,1,1 Federal Funds 1, Restricted Receipts 1, Total Community Corrections 1,1,1 LC000 - Page of 1

28 Grand Total General Revenues 1,,01 Grand Total Corrections,, Judiciary Supreme Court General Revenues General Revenues,,1 Provided however, that no more than $1,0, in combined total shall be offset to the Public Defender s Office, the Attorney General s Office, the Department of Corrections, the Department of Children Youth and Families, and the Department of Public Safety for squarefootage occupancy costs in public courthouses. Defense of Indigents,,0 General Revenues Total 1,, Federal Funds 1, Restricted Receipts,0, Other Funds Rhode Island Capital Plan Funds Judicial HVAC 00,000 Judicial Complexes Asset Protection,000 Licht Judicial Complex Restoration 0,000 Noel Shelled Courtroom Build Out,000,000 Other Funds Total,,000 Total - Supreme Court 0,01, Judicial Tenure and Discipline General Revenues 1, Total Judicial Tenure and Discipline 1, Superior Court General Revenues,0,00 Federal Funds 1,0 Restricted Receipts 1,1 Total Superior Court,0,01 Family Court General Revenues 1,0, Federal Funds,0,1 Total Family Court,1, LC000 - Page of 1

29 District Court General Revenues 1,0, Federal Funds 1, Restricted Receipts 1,0 Total - District Court 1,,0 Traffic Tribunal General Revenues,01, Total Traffic Tribunal,01, Workers' Compensation Court Restricted Receipts,0,01 Total Workers Compensation Court,0,01 Grand Total General Revenues,1, Grand Total Judiciary,, Military Staff General Revenues,,1 Federal Funds 1,, Restricted Receipts RI Military Family Relief Fund 00,000 Counter Drug Asset Forfeiture,00 Restricted Receipts Total,00 Other Funds Rhode Island Capital Plan Funds Armory of Mounted Command Roof Replacement,00 Asset Protection 00,000 Bristol Readiness Center 1,000 Joint Force Headquarters Building,000,000 Other Funds Total,1,00 Grand Total Military Staff,,1 Public Safety Central Management General Revenues 1,0,1 Federal Funds,, Total Central Management,0,1 E- Emergency Telephone System LC000 - Page of 1

30 General Revenues,,0 Total E- Emergency Telephone System,,0 State Fire Marshal General Revenues,, Federal Funds,1 Restricted Receipts 1, Other Funds Quonset Development Corporation, Rhode Island Capital Plan Funds Fire Academy 1,1,000 Other Funds Total 1,, Total State Fire Marshal,1, Security Services General Revenues,1,1 Total Security Services,1,1 Municipal Police Training Academy General Revenues, Federal Funds, Total Municipal Police Training Academy, State Police General Revenues,0, Federal Funds,,1 Restricted Receipts,, Other Funds Lottery Commission Assistance 1,, State Reimbursements from Agencies, Airport Corporation Assistance 1,1 Road Construction Reimbursement,, Rhode Island Capital Plan Funds DPS Asset Protection 0,000 Wickford Barracks Renovations 00,000 Other Funds Total,1, Total State Police 0,0, Grand Total General Revenues,, LC000 - Page 0 of 1

31 Grand Total Public Safety,0,1 Emergency Management General Revenues 1,, Federal Funds 0,0, Restricted Receipts 1,0 Other Funds Rhode Island Capital Plan Funds Emergency Management Building 1,0 RI State Communications Network System 1,000,000 Other Funds Total 1,1,0 Grand Total Emergency Management,,1 Office of Public Defender General Revenues,, Federal Funds,0 Grand Total Office of Public Defender,,0 Environmental Management Office of the Director General Revenues,0, Restricted Receipts,01, Total Office of the Director,1, Natural Resources General Revenues 1,0,01 Federal Funds 0,0, Restricted Receipts,1,1 Other Funds DOT Recreational Projects 0, Blackstone Bikepath Design,0, Transportation MOU,0 Rhode Island Capital Plan Funds Dam Repair 1,000,000 Fort Adams America s Cup 00,000 Recreational Facilities Improvements,0,000 Galilee Piers Upgrade 0,000 Newport Piers 1,00 LC000 - Page 1 of 1

32 Fish & Wildlife Maintenance Facilities,000 Blackstone Valley Bike Path 00,000 Natural Resources Office/Visitor s Center,000,000 Marine Infrastructure 00,000 State Recreation Building Demolition 0,000 Fort Adams Rehabilitation 00,000 Other Funds Total 1,, Total Natural Resources,,0 Environmental Protection General Revenues 1,00, Federal Funds,1, Restricted Receipts,,1 Other Funds 1, Total Environmental Protection 0,1,1 Grand Total General Revenues,0, Grand Total Environmental Management,1,1 Coastal Resources Management Council General Revenues,, Federal Funds,0,1 Restricted Receipts 0,000 Other Funds Rhode Island Capital Plan Funds South Coast Restoration Project 0, RI Coastal Storm Risk Study,000 Other Funds Total, Grand Total Coastal Resources Mgmt. Council,,0 Transportation Central Management Federal Funds,, Other Funds Gasoline Tax,,0 Other Funds Total,,0 Total Central Management,0, Management and Budget LC000 - Page of 1

33 Other Funds Gasoline Tax,00, Other Funds Total,00, Total Management and Budget,00, Infrastructure Engineering - GARVEE/Motor Fuel Tax Bonds Federal Funds Federal Funds 1,1, Federal Funds Stimulus,, Federal Funds Total,, Restricted Receipts,1 Other Funds Gasoline Tax,, Land Sale Revenue,00,000 Rhode Island Capital Fund RIPTA Land and Buildings,000 Highway Improvement Program,00,000 Other Funds Total 1,1, Total - Infrastructure Eng. Garvee/Motor Fuel Tax Bonds,1,0 Infrastructure Maintenance Other Funds Gasoline Tax 1,,00 Non-Land Surplus Property 0,000 Outdoor Advertising 0,000 Rhode Island Highway Maintenance,, Rhode Island Capital Plan Funds Maintenance Facilities Improvements 00,000 Salt Storage Facilities 1,000,000 Portsmouth Facility,, Maintenance - Equipment Replacement,00,000 Train Station Maintenance and Repairs 0,000 Other Funds Total,1,1 Total Infrastructure Maintenance,1,1 Grand Total Transportation,, Statewide Totals LC000 - Page of 1

34 General Revenues,,1,000 Federal Funds,,, Restricted Receipts 1,,1 Other Funds,0,1, Statewide Grand Total,,, SECTION. Each line appearing in Section 1 of this Article shall constitute an appropriation. SECTION. Upon the transfer of any function of a department or agency to another department or agency, the Governor is hereby authorized by means of executive order to transfer or reallocate, in whole or in part, the appropriations and the full-time equivalent limits affected thereby. SECTION. From the appropriation for contingency shall be paid such sums as may be required at the discretion of the Governor to fund expenditures for which appropriations may not exist. Such contingency funds may also be used for expenditures in the several departments and agencies where appropriations are insufficient, or where such requirements are due to unforeseen conditions or are non-recurring items of an unusual nature. Said appropriations may also be used for the payment of bills incurred due to emergencies or to any offense against public peace and property, in accordance with the provisions of Titles and of the General Laws of 1, as amended. All expenditures and transfers from this account shall be approved by the Governor. SECTION. The general assembly authorizes the state controller to establish the internal service accounts shown below, and no other, to finance and account for the operations of state agencies that provide services to other agencies, institutions and other governmental units on a cost reimbursed basis. The purpose of these accounts is to ensure that certain activities are managed in a businesslike manner, promote efficient use of services by making agencies pay the full costs associated with providing the services, and allocate the costs of central administrative services across all fund types, so that federal and other non-general fund programs share in the costs of general government support. The controller is authorized to reimburse these accounts for the cost of work or services performed for any other department or agency subject to the following expenditure limitations: 0 Account Expenditure Limit 1 State Assessed Fringe Benefit Internal Service Fund 1,, Administration Central Utilities Internal Service Fund 1,00, State Central Mail Internal Service Fund,, State Telecommunications Internal Service Fund,01,1 LC000 - Page of 1

35 State Automotive Fleet Internal Service Fund 1,,1 Surplus Property Internal Service Fund,00 Health Insurance Internal Service Fund 1,, Other Post-Employment Benefits Fund,, Capitol Police Internal Service Fund 1,1,1 Corrections Central Distribution Center Internal Service Fund,0,1 Correctional Industries Internal Service Fund,0, Secretary of State Record Center Internal Service Fund 0,1 SECTION. The General Assembly may provide a written "statement of legislative intent" signed by the chairperson of the House Finance Committee and by the chairperson of the Senate Finance Committee to show the intended purpose of the appropriations contained in Section 1 of this Article. The statement of legislative intent shall be kept on file in the House Finance Committee and in the Senate Finance Committee. At least twenty (0) days prior to the issuance of a grant or the release of funds, which grant or funds are listed on the legislative letter of intent, all department, agency and corporation directors, shall notify in writing the chairperson of the House Finance Committee and the chairperson of the Senate Finance Committee of the approximate date when the funds are to be released or granted. SECTION. Appropriation of Temporary Disability Insurance Funds -- There is hereby appropriated pursuant to sections -- and -- of the Rhode Island General Laws all funds required to be disbursed for the benefit payments from the Temporary Disability Insurance Fund and Temporary Disability Insurance Reserve Fund for the fiscal year ending June 0, 01. SECTION. Appropriation of Employment Security Funds -- There is hereby appropriated pursuant to section --1 of the Rhode Island General Laws all funds required to be disbursed for benefit payments from the Employment Security Fund for the fiscal year ending June 0, 01. SECTION. Appropriation of Lottery Division Funds -- There is hereby appropriated to the Lottery Division any funds required to be disbursed by the Lottery Division for the purposes of paying commissions or transfers to the prize fund for the fiscal year ending June 0, 01. SECTION. Departments and agencies listed below may not exceed the number of fulltime equivalent (FTE) positions shown below in any pay period. Full-time equivalent positions do not include seasonal or intermittent positions whose scheduled period of employment does not exceed twenty-six consecutive weeks or whose scheduled hours do not exceed nine hundred and twenty-five () hours, excluding overtime, in a one-year period. Nor do they include LC000 - Page of 1

36 1 individuals engaged in training, the completion of which is a prerequisite of employment. Provided, however, that the Governor or designee, Speaker of the House of Representatives or designee, and the President of the Senate or designee may authorize an adjustment to any limitation. Prior to the authorization, the State Budget Officer shall make a detailed written recommendation to the Governor, the Speaker of the House, and the President of the Senate. A copy of the recommendation and authorization to adjust shall be transmitted to the chairman of the House Finance Committee, Senate Finance Committee, the House Fiscal Advisor and the Senate Fiscal Advisor. State employees whose funding is from non-state general revenue funds that are time limited shall receive limited term appointment with the term limited to the availability of nonstate general revenue funding source. FY 01 FTE POSITION AUTHORIZATION 1 Departments and Agencies Full-Time Equivalent Administration. Business Regulation.0 Executive Office of Commerce 1.0 Labor and Training 1. Revenue. Legislature. Office of the Lieutenant Governor.0 Office of the Secretary of State.0 Office of the General Treasurer.0 Board of Elections 1.0 Rhode Island Ethics Commission 1.0 Office of the Governor.0 Commission for Human Rights 1. Public Utilities Commission 1.0 Office of Health and Human Services 1.0 Children, Youth, and Families. Health 0. Human Services.1 Behavioral Health, Developmental Disabilities, and Hospitals 1,1. Office of the Child Advocate.0 Commission on the Deaf and Hard of Hearing.0 LC000 - Page of 1

37 Governor s Commission on Disabilities.0 Office of the Mental Health Advocate.0 Elementary and Secondary Education 1. School for the Deaf 0.0 Davies Career and Technical School 1.0 Office of Postsecondary Commissioner.0 Provided that 1.0 of the total authorization would be available only for positions that are supported by third-party funds. University of Rhode Island,. Provided that. of the total authorization would be available only for positions that are supported by third-party funds. Rhode Island College. Provided that.0 of the total authorization would be available only for positions that are supported by third-party funds. Community College of Rhode Island.1 Provided that.0 of the total authorization would be available only for positions that are supported by third-party funds. Rhode Island State Council on the Arts.0 RI Atomic Energy Commission. Historical Preservation and Heritage Commission 1. Office of the Attorney General.1 Corrections 1,.0 Judicial. Military Staff.0 Public Safety. Office of the Public Defender.0 Emergency Management.0 Environmental Management 01.0 Coastal Resources Management Council.0 Transportation 1.0 Total 1,. SECTION. The amounts reflected in this Article include the appropriation of Rhode Island Capital Plan funds for fiscal year 01 and supersede appropriations provided for FY 01 within Section of Article 1 of Chapter of the P.L. of 01. LC000 - Page of 1

38 The following amounts are hereby appropriated out of any money in the State s Rhode Island Capital Plan Fund not otherwise appropriated to be expended during the fiscal years ending June 0, 01, June 0, 01, and June 0, 00. These amounts supersede appropriations provided within Section of Article 1 of Chapter of the P.L. of 01. For the purposes and functions hereinafter mentioned, the State Controller is hereby authorized and directed to draw his or her orders upon the General Treasurer for the payment of such sums and such portions thereof as may be required by him or her upon receipt of properly authenticated vouchers. Fiscal Year Ending Fiscal Year Ending Fiscal Year Ending Project June 0, 01 June 0, 01 June 0, 00 DOA Cannon Building 00,000 0,000 0,000 DOA Accessibility Facility Ren. 1,000,000 1,000,000 1,000,000 DOA Pastore Center Rehab,00,000,,000,00,000 DOA State Office Building 00,000 0,000 1,000,000 DOA Virks Building,00, DOA Washington County Govern. Ctr. 00,000 00,000 00,000 DOA William Powers Administration 1,00,000 1,00,000 1,00,000 DOA Zambarano Utilities and Infrs.,00,000 1,,000 1,0,000 DOC Asset Protection,0,000,0,000,0,000 DLT Center General Asset Protection 1,,000 00,000 00,000 El SEC Davies School Asset Protection,000,000,000 EL SEC Davies HVAC 1,1, EL SEC Met School Asset 0,000 0,000 0,000 Judicial-Asset Protection 0,000 0,000 1,000,000 Mil Staff-Joint Force Headquarters Building,000,000,0,000 0 Higher Ed-Asset Protection-CCRI,,0,,0,,0 Higher Ed Knight Campus Renewal,000,000,000,000,000,000 Higher Ed-Asset Protection-RIC,,1,,1,,00 Higher Ed-Asset Protection-URI,00,000,00,000,,000 Higher Ed-RIC Infrastructure Modernization,00,000,00,000,00,000 DPS Consolidated Training Academy,000,000,0,000,0,000 DPS Asset Protection 0,000 0,000 0,000 DEM-Dam Repairs 1,000,000 1,00,000 1,000,000 DEM Galilee Piers 1,0,000 1,0,000 00,000 DEM-Recreation Facility Improvements,00,000 0,000 0,000 LC000 - Page of 1

39 DOT-Highway Improvement,00,000,00,000,00,000 DOT-Maintenance Capital Equipment,00,000,00,000,00,000 SECTION 1. Reappropriation of Funding for Rhode Island Capital Plan Fund Projects. Any unexpended and unencumbered funds from Rhode Island Capital Plan Fund project appropriations may be reappropriated at the recommendation of the Governor in the ensuing fiscal year and made available for the same purpose. However, any such reappropriations are subject to final approval by the General Assembly as part of the supplemental appropriations act. Any unexpended funds of less than five hundred dollars ($00) shall be reappropriated at the discretion of the State Budget Officer. SECTION 1. For the Fiscal Year ending June 0, 01, the Rhode Island Housing and Mortgage Finance Corporation shall provide from its resources such sums as appropriate in support of the Neighborhood Opportunities Program. The Corporation shall provide a report detailing the amount of funding provided to this program, as well as information on the number of units of housing provided as a result to the Director of Administration, the Chair of the Housing Resources Commission, the Chair of the House Finance Committee, the Chair of the Senate Finance Committee and the State Budget Officer. SECTION 1. Notwithstanding any provisions of Chapter 1 in Title of the Rhode Island General Laws, the Resource Recovery Corporation shall transfer to the State Controller the sum of one million five hundred thousand dollars ($1,00,000) by June 0, 01. SECTION 1. Notwithstanding any provisions of Chapter 1. in Title of the Rhode Island General Laws, the Rhode Island Infrastructure Bank shall transfer to the State Controller the sum of eight million dollars ($,000,000) by June 0, 01. SECTION 1. Notwithstanding any provisions of Chapter in Title of the Rhode Island General Laws, the Narragansett Bay Commission shall transfer to the State Controller the sum of one million four hundred and fifty thousand dollars ($1,0,000) by June 0, 01. SECTION 1. Notwithstanding any provisions of Chapter in Title of the Rhode Island General Laws, the Rhode Island Health and Educational Building Corporation shall transfer to the State Controller the sum of five million dollars ($,000,000) by June 0, 01. SECTION 1. Notwithstanding any provisions of Chapter 1 in Title 1 of the Rhode Island General Laws, the Rhode Island Airport Corporation shall transfer to the State Controller the sum of two hundred and seventy-five thousand dollars ($,000) by June 0, 01. SECTION 1. This article shall take effect as of July 1, 01. ARTICLE RELATING TO PUBLIC FINANCE MANAGEMENT BOARD LC000 - Page of 1

40 SECTION 1. Sections -.1- and -.1- of the General Laws in Chapter -.1 entitled Public Finance Management Board are hereby amended to read as follows: Purpose. It shall be the purpose and responsibility of the board: (1) To advise and assist all state departments, authorities, agencies, boards, commissions, and public and quasi-public corporations having authority to issue revenue or general obligation bonds or notes with respect to issuance of and financial planning related to all those bonds and notes; () Upon request, tto advise and/or assist any city or town and any municipal or regional agency, authority, board, commission, or public or quasi-public corporation having authority to issue revenue or general obligation bonds or notes with respect to the issuance and financial planning related to those bonds and notes; () To collect, maintain, and provide information on state, municipal and public or quasipublic corporation debt authorization, sold and outstanding, and serve as a statistical center for all state and municipal debt issues; () To maintain contact with state municipal and public or quasi-public corporation bond issuers, underwriters, credit rating agencies, investors, and others to improve the market for state and local government debt issues; () To undertake or commission studies on methods to reduce the costs and improve credit ratings of state and local debt issues; () To recommend changes in state laws and local practices to improve the sale and servicing of state and local debts Notice of debt issue to board. (a) Each state, municipal and regional department, authority, agency, board, commission, and public and quasi-public corporation having authority to issue revenue or general obligation bonds or notes shall, no later than thirty (0) days prior to the sale of any such debt issue at public or private sale, give written notice of the proposed sale to the board; and each such issuer shall, within thirty (0) days after such sale, submit to the board a report of final sale. (b) The notice of proposed debt shall include one proposed sale date, the name of the issuer, the nature of the debt issue, and the estimated principal amount thereof, and such further information as may be required by rule of the board and shall be delivered in accordance with procedures to be established by rule of the board; and the notice of final sale shall be made on a form approved by the board and contain all of the information requested on said form. Any issuer which fails to submit the report of proposed debt or report of final sale by the appropriate deadline shall be subject to a per diem fine of two hundred fifty dollars ($0), which shall be LC000 - Page 0 of 1

41 collected and enforced by the Office of the General Treasurer. (c) Failure of delivery of the above notice or of the time or efficiency thereof shall not affect the validity of the issuance of any debt, bond or note. (d) The board shall submit a report annually on or before September 0th of each year to the director of administration, the speaker of the house, the chairman of the house finance committee, the president of the senate, the chairman of the senate finance committee, and the auditor general on debt issues by cities and towns and other authorities subject to the provision of chapter -1, which report shall include the information set forth in division (b) of this section and shall be for the notices of debt issues received during the state's fiscal year next preceding. An electronic transmission of the report shall be considered an acceptable submission. SECTION. This article shall take effect as of January 1, 01. ARTICLE RELATING TO PUBLIC OFFICERS AND EMPLOYEES SECTION 1. Section 0-1- of the General Laws in Chapter 0-1 entitled Emergency Management is hereby amended to read as follows: Emergency management preparedness agency created Personnel Facilities. (a) There is hereby created within the executive department, the Rhode Island emergency management agency (hereinafter in this chapter called the "agency"), to be headed by a director, who shall be appointed by and serve at the pleasure of, the governor, and who shall be in the unclassified service. (b) The director may employ such technical, clerical, stenographic, and other personnel, all of whom shall be in the classified service except for one administrative executive officer who shall be in the unclassified service, and may make such expenditures within the appropriation therefor, or from other funds made available for the purposes of this chapter, as may be necessary to carry out the purposes of this chapter, consistent with other applicable provisions of law. (c) The agency may provide itself with appropriate office space, furniture, equipment, supplies, stationery, and printing. (d) The director, subject to the direction and control of the governor, shall be the head of the agency, and shall be responsible to the governor for carrying out the program for disaster preparedness of this state. The director shall coordinate the activities of all organizations for disasters within the state, and shall maintain liaison with and cooperate with disaster agencies and organizations of other states and of the federal government. The director shall have such additional authority, duties, and responsibilities authorized by this chapter as may be prescribed by the governor. LC000 - Page 1 of 1