H 7200 S T A T E O F R H O D E I S L A N D

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1 ======== LC00 ======== H 00 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: January 1, 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 STATE FUNDS RELATING TO GOVERNMENT REFORM RELATING TO TAXES AND REVENUE RELATING TO CAPITAL DEVELOPMENT PROGRAM RELATING TO LICENSING RELATING TO FEES RELATING TO MOTOR VEHICLES RELATING TO SCHOOL CONSTRUCTION AND EDUCATION RELATING TO MAKING REVISED APPROPRIATIONS IN SUPPORT OF FY 01 RELATING TO WORKFORCE DEVELOPMENT RELATING TO ECONOMIC DEVELOPMENT RELATING TO MEDICAL ASSISTANCE RELATING TO MEDICAID RESOLUTION RELATING TO CHILDREN AND FAMILIES RELATING TO DEBT MANAGEMENT ACT JOINT RESOLUTIONS RELATING TO THE EDWARD O. HAWKINS AND THOMAS C. SLATER

2 ARTICLE 1 MEDICAL MARIJUANA ACT RELATING TO EFFECTIVE DATE LC00 - Page of 0

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,, Total Legal Services,, Accounts and Control General Revenues,, Restricted Receipt OPEB Board Administration, Total Accounts and Control,,1 Office of Management and Budget General Revenues,0,1 Restricted Receipts 00,0 Other Funds 1,, Total Office of Management and Budget,,0 Purchasing General Revenues,1,1 Restricted Receipts 0,000 Other Funds, Total Purchasing,,0 Human Resources General Revenues 1,, LC00 - Page of 0

4 Total Human Resources 1,, Personnel Appeal Board General Revenues 1, Total Personnel Appeal Board 1, Information Technology General Revenues 1,0, Federal Funds,000 Restricted Receipts,, Other Funds,01 Total Information Technology,01, Library and Information Services General Revenues 1,, Federal Funds 1,0,1 Restricted Receipts,00 Total Library and Information Services,, Planning General Revenues, Federal Funds 1, Other Funds Air Quality Modeling,000 Federal Highway PL Systems Planning,, FTA Metro Planning Grant 1,0, Total Other Funds Total Planning,, General General Revenues Miscellaneous Grants/Payments 0,000 Provided that this amount be allocated to City Year for the Whole School Child Program, which provides individualized support to at-risk students. Torts Courts/Awards 00,000 State Employees/Teachers Retiree Health Subsidy,1,0 Resource Sharing and State Library Aid,,0 Library Construction Aid,1,1 General Revenues Total 1,,00 LC00 - Page of 0

5 Restricted Receipts 00,000 Rhode Island Capital Plan Funds Security Measures State Buildings 0,000 Energy Efficiency Improvements 00,000 Cranston Street Armory 00,000 State House Energy Management Improvement 10,000 State House Renovations 1,1,000 Zambarano Building Rehabilitation 1,00,000 Cannon Building 00,000 Old State House 00,000 State Office Building 0,000 Old Colony House 0,000 William Powers Building,000,000 Pastore Center Utility System Upgrades 1,00,000 Pastore Center Rehabilitation,000,000 Replacement Fuel Tanks 00,000 Environmental Compliance 00,000 Big River Management Area 0,000 Pastore Center Building Demolition 0,000 Washington County Government Center 0,000 Veterans Memorial Auditorium 00,000 Chapin Health Laboratory 1,000,000 Shepard Building Upgrades 0,000 Pastore Center Water Tanks 0,000 RI Convention Center Authority 1,000,000 Dunkin Donuts Center 1,00,000 Mathias Building Renovations,1,000 Pastore Power Plan Rehabilitation 0,000 Accessibility Facility Renovations 00,000 Hospital Consolidation,,000 Information Operations System 00,000 Other Funds Total,0,000 Total General,,00 Debt Service Payments LC00 - Page of 0

6 General Revenues 11,1,1 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. Federal Funds 1,0,0 Other Funds Transportation Debt Service 0,0, Investment Receipts Bond Funds 0,000 Other Funds Total 0,1, Total - Debt Service Payments 1,, Energy Resources Federal Funds,0 Restricted Receipts,1,1 Total Energy Resources,0,01 Rhode Island Health Exchange General Revenue,,1 Federal Funds 1,0 Restricted Receipts,,1 Total Rhode Island Health Exchange,,1 Office of Diversity, Equity & Opportunity General Revenues 1,, Other Funds,0 Total Office of Diversity, Equity & Opportunity 1,, Capital Asset Management and Maintenance General Revenues,0, Total Capital Asset Management and Maintenance,0, Personnel/Operating Reforms General Revenues (1,00,000) Total- Personnel/Operating Reforms (1,00,000) Grand Total General Revenues - Administration 1,0, Grand Total Administration,, Business Regulation Central Management General Revenues,1, LC00 - Page of 0

7 Total Central Management,1, Banking Regulation General Revenues 1,0, Restricted Receipts,000 Total Banking Regulation 1,, Securities Regulation General Revenues,1 Restricted Receipts 1,000 Total Securities Regulation 1,00,1 Insurance Regulation General Revenues,, Restricted Receipts 1,,0 Total Insurance Regulation,, Office of the Health Insurance Commissioner General Revenues 1,,0 Federal Funds 1,1 Restricted Receipts,0 Total Office of the Health Insurance Commissioner,,0 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,, Building, Design and Fire Professionals General Revenues,,0 Federal Funds,0 Restricted Receipts 1,, Other Funds Quonset Development Corporation, Other Funds Total, Total Building, Design and Fire Professionals,, Grand Total General Revenues Business Regulation 1,1,1 LC00 - Page of 0

8 Grand Total Business Regulation,0,1 Executive Office of Commerce Central Management General Revenues 1,,0 Total Central Management 1,,0 Housing and Community Development General Revenues 0,1 Federal Funds 1,, Restricted Receipts,,1 Total Housing and Community Development 0,, Quasi Public Appropriations General Revenues Rhode Island Commerce Corporation,,1 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 the 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 00,000 Innovative Matching Grants/Internships 1,000,000 I-1 Redevelopment District Commission 1,000 Chafee Center at Bryant,00 Polaris Manufacturing Grant 0,000 Urban Ventures Grant 10,000 General Revenues Total 1,0,1 Other Funds Rhode Island Capital Plan Funds I-1 Commission 00,000 Quonset Piers,000,000 LC00 - Page of 0

9 Quonset Point Infrastructure,000,000 Other Funds Total,00,000 Total Quasi Public Appropriations 1,,1 Economic Development Initiatives Fund General Revenues Innovation Initiative 1,000,000 I-1 Redevelopment Fund 1,000,000 Small Business Assistance 00,000 Rebuild RI Tax Credit Fund 1,00,000 Competitive Cluster Grants 0,000 Main Street RI Streetscape 00,000 First Wave Closing Fund 1,000,000 P-tech 00,000 Municipal Technical Assistance 00,000 Land Assembly 00,000 Small Business Promotion,000 Manufacturing Investment Tax Credit 00,000 General Revenues Total 0,,000 Total Economic Development Initiatives Fund 0,,000 Commerce Programs General Revenues Wavemaker Fellowship 1,00,000 Air Service Development Fund 00,000 TSA Incentive 0,000 General Revenues Total,,000 Total Commerce Programs,,000 Grand Total - General Revenues - Commerce,1, Grand Total Executive Office of Commerce,1,1 Labor and Training Central Management General Revenues 0,0 Restricted Receipts 1, Other Funds Rhode Island Capital Plan Funds LC00 - Page of 0

10 Center General Asset Protection 0,000 Other Funds Total 0,000 Total Central Management 1,, Workforce Development Services General Revenues 1,,1 Federal Funds 0,,0 Restricted Receipts,0, Other Funds 1,1 Total Workforce Development Services 0,, Workforce Regulation and Safety General Revenues,00, Restricted Receipts,1 Total Workforce Regulation and Safety,0,0 Income Support General Revenues,, Federal Funds 1,1,1 Restricted Receipts 1,0, Other Funds Temporary Disability Insurance Fund 0,, Employment Security Fund 1,0,000 Other Funds Total,1, Total Income Support,0,0 Injured Workers Services Restricted Receipts,, Total Injured Workers Services,, Labor Relations Board General Revenues 0,0 Total Labor Relations Board 0,0 Grand Total General Revenues Labor and Training,0, Grand Total Labor and Training,,0 Department of Revenue Director of Revenue General Revenues,1,0 Total Director of Revenue,1,0 LC00 - Page of 0

11 Office of Revenue Analysis General Revenues,0 Total Office of Revenue Analysis,0 Lottery Division Other Funds 00,1,0 Total Lottery Division 00,1,0 Municipal Finance General Revenues,1, Total Municipal Finance,1, Taxation General Revenues,0, Federal Funds 1,1, Restricted Receipts, Other Funds Motor Fuel Tax Evasion 1,1 Temporary Disability Insurance Fund 0,1 Other Funds Total,1 Total Taxation 0,,0 Registry of Motor Vehicles General Revenues,1, Federal Funds 1, Restricted Receipts 1, Total Registry of Motor Vehicles 0,, State Aid General Revenues Distressed Communities Relief Fund 1,, Payment in Lieu of Tax Exempt Properties,0,0 Motor Vehicle Excise Tax Payments,, Property Revaluation Program 1,0, General Revenues Total,, Restricted Receipts,01 Total State Aid,, Collections General Revenues 1,0 LC00 - Page of 0

12 Total Collections 1,0 Grand Total General Revenues - Revenue 1,,1 Grand Total Revenue,, Legislature General Revenues,1, Restricted Receipts 1,0, Grand Total Legislature,,0 Lieutenant Governor General Revenues 1,0,1 Grand Total Lieutenant Governor 1,0,1 Secretary of State Administration General Revenues,, Total Administration,, Corporations General Revenues,, Total Corporations,, State Archives General Revenues 1, Restricted Receipts 1, Total State Archives 0, Elections and Civics General Revenues,1,1 Total Elections and Civics,1,1 State Library General Revenues 1, Total State Library 1, Provided that $1,000 be allocated to support the Rhode Island Historical Society pursuant to Rhode Island General Law, Section --1 and $1,000 be allocated to support the Newport Historical Society, pursuant to Rhode Island General Law, Section --. Office of Public Information General Revenues 0,0 Receipted Receipts,000 Total Office of Public Information,0 LC00 - Page 1 of 0

13 Grand Total General Revenues Secretary of State,1, Grand Total Secretary of State,01, General Treasurer Treasury General Revenues,, Federal Funds 0, Other Funds Temporary Disability Insurance Fund,1 Tuition Savings Program Administration,1 Other Funds Total, Total General Treasurer,, State Retirement System Restricted Receipts Admin Expenses State Retirement System,1, Retirement Treasury Investment Operations 1,,0 Defined Contribution Administration, Total State Retirement System,,0 Unclaimed Property Restricted Receipts,,0 Total Unclaimed Property,,0 Crime Victim Compensation Program General Revenues, Federal Funds 0, Restricted Receipts 1,0,1 Total Crime Victim Compensation Program,0, Grand Total General Revenues General Treasurer,, Grand Total General Treasurer,,11 Board of Elections General Revenues,1,1 Grand Total Board of Elections,1,1 Rhode Island Ethics Commission General Revenues 1,0,0 Grand Total Rhode Island Ethics Commission 1,00 Office of Governor LC00 - Page 1 of 0

14 General Revenues General Revenues,, Contingency Fund 0,000 General Revenues Total,, Grand Total Office of Governor,, Commission for Human Rights General Revenues 1,, Federal Funds,0 Grand Total Commission for Human Rights 1,0,0 Public Utilities Commission Federal Funds 1, Restricted Receipts,,0 Grand Total Public Utilities Commission,1,0 Office of Health and Human Services Central Management General Revenues 0,1, Federal Funds 0,, Restricted Receipts,1,0 Total Central Management 10,0, Medical Assistance General Revenues Managed Care 0,0, Hospitals,, Nursing Facilities,1,1 Home and Community Based Services,,00 Other Services,,00 Pharmacy,,0 Rhody Health,, General Revenues Total 0,,1 Federal Funds Managed Care,00,1 Hospitals,,1 Nursing Facilities,,0 Home and Community Based Services 1,1, LC00 - Page 1 of 0

15 Other Services,,1 Pharmacy (1,0,) Rhody Health 1,, Other Programs,0,0 Federal Funds Total 1,1,,1 Restricted Receipts,, Total Medical Assistance,,00, Grand Total General Revenues - OHHS,0,1 Grand Total Office of Health and Human Services,,,1 Children, Youth, and Families Central Management General Revenues,,00 Federal Funds,0,1 Total Central Management 1,0,1 Children's Behavioral Health Services General Revenues,,1 Federal Funds,1, Total Children's Behavioral Health Services 1,,01 Juvenile Correctional Services General Revenues,, Federal Funds,0 Other Funds Rhode Island Capital Plan Funds RITS Maintenance Building 1,00,000 Other Funds Total 1,00,000 Total Juvenile Correctional Services,0, Child Welfare General Revenues General Revenues,1,01 1 to 1 Year Olds,,1 General Revenue Total,,1 Federal Funds Federal Funds,0,0 1 to 1 Year Olds,, LC00 - Page 1 of 0

16 Federal Funds Total,,1 Restricted Receipts,, Total Child Welfare 1,, Higher Education Incentive Grants General Revenues 00,000 Total Higher Education Incentive Grants 00,000 Grand Total General Revenues - DYCF 1,,0 Grand Total Children, Youth, and Families 0,1, Health Central Management General Revenues,01,0 Federal Funds,0,0 Restricted Receipts,1, Total Central Management 1,, Community Health and Equity General Revenues 1, Federal Funds,00,0 Restricted Receipts,1,0 Total Community Health and Equity,, Environmental Health General Revenues,1, Federal Funds,,0 Restricted Receipts, Total Environmental Health 1,, Health Laboratories and Medical Examiner General Revenues,0, Federal Funds,, Total Health Laboratories and Medical Examiner 1,,0 Customer Services General Revenues,, Federal Funds,0,0 Restricted Receipts 1,, Total Customer Services,,0 LC00 - Page 1 of 0

17 Policy, Information and Communications General Revenues 1,0,0 Federal Funds,01, Restricted Receipts 1,0 Total Policy, Information and Communications,0, Preparedness, Response, Infectious Disease & Emergency Services General Revenues 1,,1 Federal Funds 1,1,0 Total Preparedness, Response, Infectious Disease & Emergency Services 1,, Grand Total General Revenues - Health,00, Grand Total - Health 1,1, Human Services Central Management General Revenues,1, Of this amount, $00,000 is to support the Domestic Violence Prevention Fund to provide direct services through the Coalition Against Domestic Violence, $0,000 is to support Project Reach activities provided by the RI Alliance of Boys and Girls Club, $1,000 is for outreach and supportive services through Day One, $1,000 is for food collection and distribution through the Rhode Island Community Food Bank, $00,000 for services provided to the homeless at Crossroad Rhode Island, and $0,000 for the Community Action Fund. Federal Funds,1, Restricted Receipts,0 Total Central Management,,0 Child Support Enforcement General Revenues 1,1, Federal Funds,00, Total Child Support Enforcement,, Individual and Family Support General Revenues,1,1 Federal Funds,,1 Restricted Receipts,,0 Other Funds Food Stamp Bonus Funding 10,000 LC00 - Page 1 of 0

18 Intermodal Surface Transportation Fund,, Rhode Island Capital Plan Funds Blind Vending Facilities 1,000 Other Funds Total,, Total Individual and Family Support 10,0,0 Office of Veterans' Affairs General Revenues,10, Of this amount $00,000 to provide support services through Veteran s organization. Federal Funds,, Restricted Receipts 1,1, Total Office Veterans' Affairs,00, Health Care Eligibility General Revenues,, Federal Funds,, Total Health Care Eligibility 1,, Supplemental Security Income Program General Revenues 1,,00 Total Supplemental Security Income Program 1,,00 Rhode Island Works General Revenues 1,,0 Federal Funds,0, Total Rhode Island Works 1,1, Other Programs General Revenues 1,,00 Of this appropriation, $0,000 shall be used for hardship contingency payments. Federal Funds,10, Total Other Programs,, Elderly Affairs General Revenues,,1 Of this amount, $10,000 to provide elder services, including respite, through the Diocese of Providence, $0,000 for ombudsman services provided by the Alliance for Long Term in accordance with RIGL -., $,000 for security for housing for the elderly in accordance with RIGL -.1-, $00,000 for Senior Center Support and $0,000 for elderly nutrition, of which $0,000 is for Meals on Wheels. LC00 - Page 1 of 0

19 Federal Funds 1,,0 Restricted Receipts 1,0 Total Elderly Affairs 0,,1 Grand Total General Revenues Human Services,0,1 Grand Total Human Services,,0 Behavioral Healthcare, Developmental Disabilities, and Hospitals Central Management General Revenues 1,0,0 Federal Funds, Total Central Management,, Hospital and Community System Support General Revenues,, Other Funds Rhode Island Capital Plan Funds Medical Center Rehabilitation 00,000 Other Funds Total 00,000 Total Hospital and Community System Support,, Services for the Developmentally Disabled General Revenues,0, Federal Funds 11,, Restricted Receipts 1,1,0 Other Funds Rhode Island Capital Plan Funds DD Private Waiver Fire Code 0,000 Regional Center Repair/Rehabilitation 00,000 Community Facilities Fire Code 00,000 MR Community Facilities/Access to Independence 00,000 Other Funds Total 1,00,000 Total Services for the Developmentally Disabled 0,0, Behavioral Healthcare Services General Revenues,, Federal Funds,,1 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. LC00 - Page 1 of 0

20 Restricted Receipts 0,000 Other Funds Rhode Island Capital Plan Funds MH Community Facilities Repair 00,000 Substance Abuse Asset Protection 00,000 Other Funds Total 00,000 Total Behavioral Healthcare Services,,0 Hospital and Community Rehabilitative Services General Revenues,1,0 Federal Funds,,1 Restricted Receipts,, Other Funds Rhode Island Capital Plan Funds Zambarano Buildings and Utilities 0,000 Eleanor Slater HVAC/Elevators 0,000 MR Community Facilities 00,000 Hospital Equipment 00,000 Other Funds Total 1,00,000 Total - Hospital and Community Rehabilitative Services,,1 Grand Total General Revenues - BHDDH 1,01,1 Grand Total Behavioral Healthcare, Developmental Disabilities, and Hospitals 00,, Office of the Child Advocate General Revenue,0 Federal Funds 1, Grand Total Office of the Child Advocate 1,01, Commission on the Deaf and Hard of Hearing General Revenues, Restricted Receipts 0,000 Grand Total Comm. On Deaf and Hard of Hearing 1, Governor s Commission on Disabilities General Revenues, Federal Funds,1 Restricted Receipts,1 LC00 - Page 0 of 0

21 Total Governor s Commission on Disabilities, Office of the Mental Health Advocate General Revenues, Grand Total Office of the Mental Health Advocate, Elementary and Secondary Education Administration of the Comprehensive Education Strategy General Revenues 0,00, Provided that $0,000 be allocated to support the hospital school at Hasbro Children s Hospital pursuant to RIGL 1--0 and that $,000 be allocated to support child opportunity zones through agreements with the Department of Elementary and Secondary Education to strengthen education, health and social services for students and their families as a strategy to accelerate student achievement. Federal Funds 1,,1 Restricted Receipts Restricted Receipts,, HRIC Adult Education Grants,00,000 Restricted Receipts Total,1, Total Admin. of the Comprehensive Ed. Strategy,00,0 Davies Career and Technical School General Revenues 1,, Federal Funds 1,, Restricted Receipts,00,0 Other Funds Rhode Island Capital Plan Funds Davies HVAC 1,,000 Davies Asset Protection 10,000 Other Funds Total,1,000 Total Davies Career and Technical School 0,, RI School for the Deaf General Revenues,,1 Federal Funds, Restricted Receipts,0 Other Funds Transformation Grants,000 LC00 - Page 1 of 0

22 Rhode Island Capital Plan Funds Asset Protection 0,000 Other Funds Total,000 Total RI School for the Deaf,0,1 Metropolitan Career and Technical School General Revenues,,00 Other Funds Rhode Island Capital Plan Funds MET Asset Protection 0,000 Other Funds Total 0,000 Total Metropolitan Career and Technical School,,00 Education Aid General Revenues 0,,1 Restricted Receipts,, Other Funds Permanent School Fund Education Aid 1,0,000 Provided that $00,000 be provided to support the Advanced Coursework Network and $1,,000 be provided to support Early Childhood Categorical Fund. Total Education Aid,0, Central Falls School District General Revenues 0,, Total Central Falls School District 0,, School Construction Aid General Revenues School Housing Aid,,1 School Building Authority Fund,1,1 Total School Construction Aid 0,000,000 Teachers' Retirement General Revenues,,0 Total Teachers Retirement,,0 Grand Total General Revenues Elementary & Secondary Ed 1,1,, Grand Total Elementary and Secondary Education 1,,, Public Higher Education LC00 - Page of 0

23 Office of the Postsecondary Commissioner General Revenues 1,, Provided that $,000 shall be allocated the Rhode Island College Crusade pursuant to the RIGL 1-0- and that $0,000 shall be allocated to Best Buddies Rhode Island to support its programs for children with developmental and intellectual disabilities. It is also provided that $,0,000 shall be allocated to the Rhode Island Promise Scholarship program. Federal Funds Federal Funds,, Guaranty Agency Administration,,1 Guaranty Agency Operating Fund-Scholarships & Grants,000,000 Federal Funds Total,,00 Restricted Receipts,1,0 Other Funds Tuition Savings Program Dual Enrollment 1,00,000 Tuition Savings Program Scholarships and Grants,0,000 Nursing Education Center Operating,0, Rhode Island Capital Plan Funds Higher Education Centers,000,000 Other Funds Total 1,0, Total Office of the Postsecondary Commissioner 1,,01 University of Rhode Island General Revenues General Revenues,1,1 Provided that in order to leverage federal funding and support economic development, $0,000 shall be allocated to the Small Business Development Center and that $0,000 shall be allocated to Special Olympics Rhode Island to support its mission of providing athletic opportunities for individuals with intellectual and developmental disabilities. Debt Service,, RI State Forensics Laboratory 1,, General Revenues Total,0,01 Other Funds University and College Funds,1, Debt Dining Services,1 Debt Education and General,, LC00 - Page of 0

24 Debt Health Services, Debt Housing Loan Funds,,1 Debt Memorial Union, Debt Ryan Center,, Debt Alton Jones Services,0 Debt Parking Authority 1,0,1 Debt Sponsored Research,11 Debt Restricted Energy Conservation, Debt URI Energy Conservation,00, Rhode Island Capital Plan Funds Asset Protection,,11 Fine Arts Center Renovation 1,000,000 Biological Resources Lab, Other Funds Total 0,00,1 Total University of Rhode Island,0, Rhode Island College General Revenues,1,1 Debt Service,1,0 General Revenues Total,0, Other Funds University and College Funds 1,00, Debt Education and General 1,00 Debt Housing,0 Debt Student Center and Dining 1, Debt Student Union 0,00 Debt G.O. Debt Service 1,, Debt Energy Conservation 1, Rhode Island Capital Plan Funds Asset Protection,,1 Infrastructure Modernization,00,000 Academic Building Phase I,000,000 Master Plan Advanced Planning 10,000 Other Funds Total 1,,0 Total Rhode Island College 1,, LC00 - Page of 0

25 Community College of Rhode Island General Revenues General Revenues 0,, Debt Service 1,0,00 General Revenues Total,,0 Restricted Receipts, Other Funds University and College Funds,1,1 CCRI Debt Service Energy Conservation 0, Rhode Island Capital Plan Funds Asset Protection,,0 Knight Campus Lab Renovation,000 Knight Campus Renewal,000,000 Other Funds Total 1,, Total Community College of RI 1,, Grand Total General Revenues Public Higher Ed,0,1 Grand Total Public Higher Education 1,1,, RI State Council on the Arts General Revenues Operating Support, Grants 1,1,000 Provided that $,000 be provided to support the operational costs of WaterFire Providence art installations. General Revenues Total 1,, Federal Funds 1,0 Restricted Receipts,000 Other Funds Art for Public Facilities 00,000 Other Funds Total 00,000 Grand Total RI State Council on the Arts,, RI Atomic Energy Commission General Revenues 1,0,1 Restricted Receipts,000 Other Funds LC00 - Page of 0

26 URI Sponsored Research, Rhode Island Capital Plan Funds RINSC Asset Protection 0,000 Other Funds Total 1, Grand Total RI Atomic Energy Commission 1,1,1 RI Historical Preservation and Heritage Commission General Revenues 1,1,1 Provided that $0,000 support the operational costs of the Fort Adam Trust s restoration activities. Federal Funds 1,0 Restricted Receipts,0 Other Funds RIDOT Project Review 1, Grand Total RI Historical Preservation and Heritage Comm.,,0 Attorney General Criminal General Revenues 1,,1 Federal Funds 1,, Restricted Receipts 1, Total Criminal,,1 Civil General Revenues,,0 Restricted Receipts, Total Civil,0, Bureau of Criminal Identification General Revenues 1,0, Total Bureau of Criminal Identification 1,0, General General Revenues,,1 Other Funds Rhode Island Capital Plan Funds Building Renovations and Repairs 10,000 Other Funds Total 10,000 Total General,1,1 LC00 - Page of 0

27 Grand Total General Revenues Attorney General,1, Grand Total Attorney General 0,, Corrections Central Management General Revenues 1,, Federal Funds,0 Total Central Management 1,00, Parole Board General Revenues 1,, Federal Funds, Total Parole Board 1,, Custody and Security General Revenues 1,,0 Federal Funds, Total Custody and Security 1,, Institutional Support General Revenues 1,, Other Funds Rhode Island Capital Plan Funds Asset Protection,000,000 Maximum General Renovations 1,000,000 General Renovations Women s 0,000 ISC Exterior Envelope and HVAC 1,00,000 Medium Infrastructure,000,000 High Security Renovations and Repairs 1,000,000 Other Funds Total,0,000 Total Institutional Support,1, Institutional Based Rehab./Population Management General Revenues 1,0,11 Provided that $1,00,000 be allocated to Crossroads Rhode Island for sex offender discharge planning. Federal Funds, Restricted Receipts, Total Institutional Based Rehab/Population Mgt. 1,0,00 LC00 - Page of 0

28 Healthcare Services General Revenues,0,1 Total Healthcare Services,0,1 Community Corrections General Revenues 1,1, Federal Funds, Restricted Receipts 1, Total Community Corrections 1,1,1 Grand Total General Revenues - Corrections,0, Grand Total Corrections,,0 Judiciary Supreme Court General Revenues General Revenues,, Provided however, that no more than $1,1,0 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 and further provided that $0,000 be allocated to the Rhode Island Coalition Against Domestic Violence for the domestic abuse court advocacy project pursuant to RIGL 1-- and that $0,000 be allocated to Rhode Island Legal Services, Inc. to provide housing and eviction defense to indigent individuals. Defense of Indigents,0, General Revenues Total,, Federal Funds 1,00 Restricted Receipts,1, Other Funds Rhode Island Capital Plan Funds Judicial Complexes - HVAC 1,000,000 Judicial Complexes Asset Protection 0,000 Licht Judicial Complex Restoration 0,000 Licht Window/Exterior Restoration 00,000 Noel Shelled Courtroom Build Out,,0 Other Funds Total,,0 Total - Supreme Court 1,, LC00 - Page of 0

29 Judicial Tenure and Discipline General Revenues 1, Total Judicial Tenure and Discipline 1, Superior Court General Revenues,,1 Federal Funds 1, Restricted Receipts,0 Total Superior Court,01,1 Family Court General Revenues 0,, Federal Funds,,1 Total Family Court,,1 District Court General Revenues 1,0, Federal Funds Restricted Receipts 0,000 Total - District Court 1,1,0 Traffic Tribunal General Revenues,1,1 Total Traffic Tribunal,1,1 Workers' Compensation Court Restricted Receipts,0, Total Workers Compensation Court,0, Grand Total General Revenues - Judiciary 0,1,0 Grand Total Judiciary,,0 Military Staff General Revenues,,00 Federal Funds 1,0,0 Restricted Receipts RI Military Family Relief Fund 0,000 Restricted Receipts Total 0,000 Other Funds Rhode Island Capital Plan Funds Asset Protection 00,000 LC00 - Page of 0

30 Joint Force Headquarters Building,0,1 Other Funds Total,0,1 Grand Total General Revenue,,00 Grand Total Military Staff,0, Public Safety Central Management General Revenues 1,1,0 Federal Funds,1, Total Central Management,0, E- Emergency Telephone System General Revenues,,0 Total E- Emergency Telephone System,,0 Security Services General Revenues,, Total Security Services,, Municipal Police Training Academy Federal Funds, Restricted Receipts,0 Total Municipal Police Training Academy, State Police General Revenues,, Federal Funds,, Restricted Receipts,0 Other Funds Rhode Island Capital Plan Fund DPS Asset Protection 0,000 Training Academy Upgrades 00,000 Three-bay Garage 0,000 Facilities Master Plan 0,000 Lottery Commission Assistance 1,, Airport Corporation Assistance 1, Road Construction Reimbursement,01, Weight and Measurement Reimbursement 0, Other Funds Total,1,1 LC00 - Page 0 of 0

31 Total State Police,1, Grand Total General Revenue Public Safety 1,, Grand Total Public Safety 1,0, Office of Public Defender General Revenues 1,00, Federal Funds 0, Grand Total Office of Public Defender 1,01, Emergency Management Agency General Revenues,,1 Federal Funds 1,, Restricted Receipts 0, Other Funds Rhode Island Capital Plan Fund RI State Communications Network System 1,,1 Other Funds Total 1,,1 Total Emergency Management Agency 0,0,1 Environmental Management Office of the Director General Revenues,1,1 Of this general revenue amount, $0,000 is appropriated to the Conservation Districts. Federal Funds 1,1 Restricted Receipts,0, Total Office of the Director,00,01 Natural Resources General Revenues 1,, Federal Funds 1,,1 Restricted Receipts,,1 Other Funds DOT Recreational Projects,,1 Blackstone Bikepath Design,0, Transportation MOU, Rhode Island Capital Plan Funds Recreational Facilities Improvements 1,00,000 Galilee Piers Upgrade 1,0,000 LC00 - Page 1 of 0

32 Fish & Wildlife Maintenance Facilities 10,000 Natural Resources Offices/Visitor s Center,00,000 Marine Infrastructure and Pier Development 0,000 State Recreation Building Demolition 0,000 Other Funds Total 1,, Total Natural Resources 0,1, Environmental Protection General Revenues 1,,1 Federal Funds,, Restricted Receipts,, Other Funds Transportation MOU,1 Total Environmental Protection,, Grand Total General Revenues Environmental Mgmt 1,,0 Grand Total Environmental Management,1,01 Coastal Resources Management Council General Revenues,, Federal Funds,, Restricted Receipts 0,000 Other Funds Rhode Island Capital Plan Funds Rhode Island Coastal Storm Risk Study,000 Narragansett Bay SAMP 10,000 Other Funds Total,000 Grand Total Coastal Resources Mgmt. Council,,1 Transportation Central Management Federal Funds,0, Other Funds Gasoline Tax,0,11 Other Funds Total,0,11 Total Central Management,,0 Management and Budget Other Funds LC00 - Page of 0

33 Gasoline Tax,,0 Other Funds Total,,0 Total Management and Budget,,0 Infrastructure Engineering Federal Funds Federal Funds 1,1,0 Federal Funds Stimulus,, Federal Funds Total,, Restricted Receipts,0,0 Other Funds Gasoline Tax,,0 Toll Revenue 1,000,000 Land Sale Revenue,,1 Rhode Island Capital Plan Funds RIPTA Land and Buildings 0,000 RIPTA Pawtucket Bus Hub,1 RIPTA Providence Transit Connector 1,1, Highway Improvement Program,1, Other Funds Total 1,1, Total - Infrastructure Engineering,, Infrastructure Maintenance Other Funds Gasoline Tax 1,, Non-Land Surplus Property 0,000 Outdoor Advertising 0,000 Utility Access Permit Fees 00,000 Rhode Island Highway Maintenance Account,00, Rhode Island Capital Plan Funds Maintenance Facilities 0 1 Improvements, Salt Storage Facilities 1,000,000 Local Roads and Infrastructure,000,000 Maintenance - Equipment Replacement 1,00,000 Train Station Maintenance and Repairs 0,000 Other Funds Total 1,, LC00 - Page of 0

34 Total Infrastructure Maintenance 1,, Grand Total Transportation,, Statewide Totals General Revenues,,0,1 Federal Funds,01,, Restricted Receipts,, Other Funds,11,1,1 Statewide Grand Total,,1,0 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: Account Expenditure Limit State Assessed Fringe Benefit Internal Service Fund 1,,1 LC00 - Page of 0

35 Administration Central Utilities Internal Service Fund,,0 State Central Mail Internal Service Fund,, State Telecommunications Internal Service Fund,0,1 State Automotive Fleet Internal Service Fund 1,, Surplus Property Internal Service Fund,000 Health Insurance Internal Service Fund 1,,1 State Fleet Revolving Loan Fund, Other Post-Employment Benefits Fund,, Capitol Police Internal Service Fund 1,,0 Corrections Central Distribution Center Internal Service Fund,, Correctional Industries Internal Service Fund,00,0 Secretary of State Record Center Internal Service Fund, Human Resources Internal Service Fund 1,1, DCAMM Facilities Internal Service Fund,1,1 Information Technology Internal Service Fund,1,0 SECTION. Legislative Intent - 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 LC00 - Page of 0

36 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. Appropriation of CollegeBoundSaver Funds There is hereby appropriated to the Office of the General Treasurer designated funds received under the CollegeBoundSaver program for transfer to the Division of Higher Education Assistance within the Office of the Postsecondary Commissioner to support student financial aid 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 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 Departments and Agencies Full-Time Equivalent 0 1 Administration. Business Regulation 10.0 Executive Office of Commerce 1.0 Labor and Training. Revenue 1. Legislature. Office of the Lieutenant Governor.0 Office of the Secretary of State.0 Office of the General Treasurer.0 LC00 - Page of 0

37 Board of Elections 1.0 Rhode Island Ethics Commission 1.0 Office of the Governor.0 Commission for Human Rights 1. Public Utilities Commission.0 Office of Health and Human Services.0 Children, Youth, and Families 1. Health 0. Human Services 1.1 Behavioral Healthcare, Developmental Disabilities, and Hospitals 1,1. Office of the Child Advocate. Commission on the Deaf and Hard of Hearing.0 Governor s Commission on Disabilities.0 Office of the Mental Health Advocate.0 Elementary and Secondary Education 11.1 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,.0 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. RI Atomic Energy Commission. Historical Preservation and Heritage Commission 1. Office of the Attorney General.1 Corrections 1,.0 LC00 - Page of 0

38 Judicial. Military Staff.0 Emergency Management Agency.0 Public Safety. Office of the Public Defender.0 Environmental Management 00.0 Coastal Resources Management Council.0 Transportation.0 Total 1,. SECTION 1. 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 0 of the P.L. of 01. 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, 00, June 0, 01, June 0, 0, and June 0, 0. These amounts supersede appropriations provided within Section of Article 1 of Chapter 0 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 Fiscal Year Fiscal Year Fiscal Year Ending Ending Ending Ending Project June 0, 00 June 0, 01 June 0, 0 June 0, 0 DOA Accessibility 00,000 00,000 1,000,000 1,000,000 DOA Board of Elections/Health/ME Lab,000, DOA Cannon Building 0,000,000,000,000,000 1,000,000 DOA Cranston Street Armory 00,000 00,000,000,000,000,000 DOA Energy Efficiency 00,000 00,000 1,000,000 1,000,000 DOA Hospital Reorganization,1, DOA Pastore Center Rehab,000,000,000,000,000,000,0,000 DOA Security Measures/State Buildings 0,000 0,000 0,000 0,000 DOA Shepard Building 0,000 0,000 0,000 0,000 DOA State House Renovations 1,000,000 00,000 00,000 1,00,000 LC00 - Page of 0

39 DOA State Office Building 1,000,000 1,000,000 1,000,000 1,000,000 DOA Washington County Gov. Center 1,000,000,000,000,000,000 0 DOA Williams Powers Bldg.,000,000,000,000,0,000,0,000 DOA Zambarano Utilities and Mtn. 1,00,000,00,000,00,000 0 EOC Quonset Point/Davisville Pier,000,000,000, EOC Quonset Point/EB Pier,000,000,000, DCYF RITS Repairs 1,00,000 00,000 00,000 00,000 EL SEC Davies School Asset Protection 10,000 10,000 10,000 10,000 EL SEC Met School Asset Protection 0,000 0,000 0,000 0,000 OPC- Higher Education Centers,000, URI Asset Protection,,,1,0,00,000,,000 URI Fine Arts Center Renovation,000,000,000,000,000,000 0 RIC Asset Protection,,00,10,000,,000,1,000 RIC Infrastructure Modernization,000,000,00,000,00,000,000,000 RIC Academic Building Phase I,000, CCRI Asset Protection,,0,,,,1,,000 CCRI Knight Campus Renewal,000,000,000, CCRI Flanagan Campus Renewal 0,000,000,000,000,000,000 DOC Asset Protection,000,000,000,000,000,000,000,000 DOC ISC Envelope and HVAC 1,00,000 1,0,000,000,000,00,000 DOC Medium Infrastructure,000,000,000,000,000,000,000,000 Military Staff Asset Protection 00,000 00,000 00,000 00,000 DPS Asset Protection 0,000 0,000 0,000 0,000 DEM Marine Infrastructure/ Pier Development 0,000 1,000,000 1,0,000 1,0,000 DOT Highway Improvement Program,1,,1,,1,,00,000 DOT Capital Equipment Replacement 1,00,000 1,00,000 1,00,000 1,00,000 DOT Maintenance Facility Imp. 00,000 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 LC00 - Page of 0

40 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 three million dollars ($,000,000) by June 0, 01. SECTION 1. Notwithstanding any provisions of Chapter in Title of the Rhode Island General Laws, the Rhode Island Housing and Mortgage Finance Corporation shall transfer to the State Controller the sum of five million dollars ($,000,000) by June 0, 01. SECTION 1. This article shall take effect as of July 1, 01. ARTICLE RELATING TO STATE FUNDS SECTION 1. Section 1-- of the General Laws in Chapter 1- entitled Board of Governors for Higher Education [See Title 1 Chapter The Rhode Island Board of Education Act] is hereby amended to read as follows: 1--. Educational budget and appropriations. (a) The general assembly shall annually appropriate any sums it deems necessary for support and maintenance of higher education in the state and the state controller is authorized and directed to draw his or her orders upon the general treasurer for the payment of the appropriations or so much of the sums that are necessary for the purposes appropriated, upon the receipt by him or her of proper vouchers as the council on postsecondary education may by rule provide. The council shall receive, review, and adjust the budget for the office of postsecondary commissioner and present the budget as part of the budget for higher education under the requirements of - -. (b) The office of postsecondary commissioner and the institutions of public higher education shall establish working capital accounts. (c) Any tuition or fee increase schedules in effect for the institutions of public higher education shall be received by the council on postsecondary education for allocation for the fiscal year for which state appropriations are made to the council by the general assembly; provided that LC00 - Page 0 of 0

41 no further increases may be made by the board of education or the council on postsecondary education for the year for which appropriations are made. Except that these provisions shall not apply to the revenues of housing, dining, and other auxiliary facilities at the university of Rhode Island, Rhode Island college, and the community colleges including student fees as described in P.L. 1, ch. pledged to secure indebtedness issued at any time pursuant to P.L. 1, ch. as amended. (d) All housing, dining, and other auxiliary facilities at all public institutions of higher learning shall be self-supporting and no funds shall be appropriated by the general assembly to pay operating expenses, including principal and interest on debt services, and overhead expenses for the facilities, with the exception of the mandatory fees covered by the Rhode Island promise scholarship program as established by 1--. Any debt-service costs on general obligation bonds presented to the voters in November 000 and November 00 or appropriated funds from the Rhode Island capital plan for the housing auxiliaries at the university of Rhode Island and Rhode Island college shall not be subject to this self-supporting requirement in order to provide funds for the building construction and rehabilitation program. The institutions of public higher education will establish policies and procedures that enhance the opportunity for auxiliary facilities to be self-supporting, including that all faculty provide timely and accurate copies of booklists for required textbooks to the public higher educational institution's bookstore. (e) The additional costs to achieve self-supporting status shall be by the implementation of a fee schedule of all housing, dining, and other auxiliary facilities, including but not limited to, operating expenses, principal, and interest on debt services, and overhead expenses. (f) The board of education is authorized to establish a restricted-receipt account for the Westerly Higher Education and Industry Centers established throughout the state (also known as the Westerly Job Skills Center or Westerly Higher Education Learning Center) and to collect lease payments from occupying companies, and fees from room and service rentals, to support the operation and maintenance of the facility facilities. All such revenues shall be deposited to the restricted-receipt account. SECTION. Section --1 of the General Laws in Chapter - entitled State Budget is hereby amended to read as follows: --1. Unexpended and unencumbered balances of revenue appropriations. (a) All unexpended or unencumbered balances of general revenue appropriations, whether regular or special appropriations, at the end of any fiscal year, shall revert to the surplus account in the general fund, and may be reappropriated by the governor to the ensuing fiscal year and made immediately available for the same purposes as the former appropriations; provided, LC00 - Page 1 of 0